2004 (gru 04)	2005 (gru 05)	2006 (gru 06)	2007 (gru 07)	2008 (gru 08)	2009 (gru 09)	2010 (gru 10)	2011 (gru 11)	2012 (gru 12)	2013 (gru 13)	2014 (gru 14)	2015 (gru 15)	2016 (gru 16)	2017 (gru 17)	2018 (gru 18)	2019 (gru 19)	2020 (gru 20)	2021 (gru 21)	2022 (gru 22)
Data publikacji	2005-04-14	2006-03-01	2007-02-28	2008-02-29	2009-03-01	2010-03-01	2011-03-21	2012-03-20	2013-03-19	2014-03-14	2015-03-18	2016-03-11	2017-03-16	2018-03-08	2019-02-28	2020-02-28	2021-02-25	2022-02-28	2023-02-28
Aktywa trwałe	182 453	227 050 r/r +24.44%~sektor +22.62%	256 333 r/r +12.90%~sektor +39.28% k/k +0.82%~sektor +4.08%	485 706 r/r +89.48%~sektor +54.39% k/k -1.50%~sektor +1.75%	939 682 r/r +93.47%~sektor +93.47% k/k +13.12%~sektor +13.12%	912 024 r/r -2.94%~sektor +0.95% k/k -0.03%~sektor -0.03%	1 034 111 r/r +13.39%~sektor +52.74% k/k +6.88%~sektor +6.88%	2 330 223 r/r +125.34%~sektor +38.18% k/k +3.22%~sektor +3.22%	2 175 994 r/r -6.62%~sektor -11.49% k/k +6.52%~sektor +2.60%	2 215 625 r/r +1.82%~sektor -5.25% k/k -2.60%~sektor -1.96%	2 220 770 r/r +0.23%~sektor +10.48% k/k -2.81%~sektor -6.68%	2 325 352 r/r +4.71%~sektor +7.20% k/k +0.81%~sektor +1.61%	2 852 157 r/r +22.65%~sektor +11.90% k/k +6.87%~sektor +5.04%	3 389 462 r/r +18.84%~sektor +7.29% k/k +11.92%~sektor +9.36%	5 121 300 r/r +51.09%~sektor +12.11% k/k +36.81%~sektor +1.40%	9 241 797 r/r +80.46%~sektor +89.97% k/k +4.24%~sektor +3.51%	8 319 561 r/r -9.98%~sektor -0.39% k/k -5.14%~sektor -5.14%	8 550 285 r/r +2.77%~sektor +0.45% k/k +3.75%~sektor -0.50%	8 946 453 r/r +4.63%~sektor +5.52% k/k -1.70%~sektor -1.70%
Wartości niematerialne i prawne	6 854	21 045 r/r +207.05%~sektor +101.91%	36 345 r/r +72.70%~sektor +349.41% k/k -3.79%~sektor -1.74%	150 459 r/r +313.97%~sektor +156.74% k/k -18.71%~sektor -9.38%	354 423 r/r +135.56%~sektor +135.56% k/k +24.80%~sektor -1.78%	330 970 r/r -6.62%~sektor -6.94% k/k -3.90%~sektor -3.90%	351 600 r/r +6.23%~sektor +89.29% k/k +5.04%~sektor +5.04%	1 294 616 r/r +268.21%~sektor +3.01% k/k -0.07%~sektor -4.34%	1 133 609 r/r -12.44%~sektor -5.92% k/k +6.27%~sektor -1.12%	1 121 076 r/r -1.11%~sektor -1.11% k/k -2.25%~sektor -1.04%	1 106 392 r/r -1.31%~sektor 0.00% k/k -0.90%~sektor -0.42%	1 157 200 r/r +4.59%~sektor +7.87% k/k -0.92%~sektor +0.58%	1 373 202 r/r +18.67%~sektor +3.80% k/k +3.57%~sektor +1.77%	1 522 000 r/r +10.84%~sektor +1.04% k/k +7.93%~sektor +3.98%	2 620 850 r/r +72.20%~sektor +2.91% k/k +68.38%~sektor +0.60%	2 570 856 r/r -1.91%~sektor +1.04% k/k -3.62%~sektor -1.35%	2 551 061 r/r -0.77%~sektor -3.16% k/k +1.63%~sektor +1.63%	2 545 768 r/r -0.21%~sektor -3.56% k/k -0.92%~sektor -0.92%	2 436 872 r/r -4.28%~sektor -1.54% k/k -3.79%~sektor -3.79%
Wartość firmy				136 504 k/k -20.34%~sektor -10.17%	311 076 r/r +127.89%~sektor +130.09% k/k +32.96%~sektor +82.62%	285 214 r/r -8.31%~sektor -4.16% k/k -5.24%~sektor -2.62%	293 347 r/r +2.85%~sektor +1.42% k/k +1.29%~sektor +0.64%	745 134 r/r +154.01%~sektor 0.00% k/k +0.72%~sektor 0.00%	611 527 r/r -17.93%~sektor 0.00% k/k +9.32%~sektor 0.00%	601 344 r/r -1.67%~sektor 0.00% k/k -2.45%~sektor 0.00%	578 322 r/r -3.83%~sektor 0.00% k/k -3.44%~sektor 0.00%	583 091 r/r +0.82%~sektor +0.82% k/k -9.63%~sektor +0.59%	769 063 r/r +31.89%~sektor +1.70% k/k +3.69%~sektor 0.00%	909 310 r/r +18.24%~sektor 0.00% k/k +10.94%~sektor 0.00%	1 585 410 r/r +74.35%~sektor 0.00% k/k +68.41%~sektor 0.00%	1 491 327 r/r -5.93%~sektor 0.00% k/k -8.73%~sektor 0.00%	1 440 279 r/r -3.42%~sektor 0.00% k/k +1.94%~sektor 0.00%	1 456 170 r/r +1.10%~sektor -0.18% k/k -0.60%~sektor -0.60%	1 328 180 r/r -8.79%~sektor -3.44% k/k -4.24%~sektor -4.24%
Rzeczowe składniki majątku trwałego	168 796	174 141 r/r +3.17%~sektor +13.12%	191 705 r/r +10.09%~sektor +21.37% k/k +1.87%~sektor +5.79%	272 663 r/r +42.23%~sektor +33.24% k/k -1.16%~sektor +3.40%	474 062 r/r +73.86%~sektor +23.32% k/k +10.72%~sektor -2.08%	538 650 r/r +13.62%~sektor -0.24% k/k +1.91%~sektor -4.68%	631 833 r/r +17.30%~sektor +76.72% k/k +9.17%~sektor +9.17%	953 310 r/r +50.88%~sektor +50.88% k/k +6.42%~sektor +6.42%	960 841 r/r +0.79%~sektor -19.83% k/k +7.55%~sektor -13.44%	1 005 709 r/r +4.67%~sektor +5.54% k/k -2.11%~sektor -1.98%	1 016 329 r/r +1.06%~sektor +1.06% k/k -4.47%~sektor -4.32%	1 060 019 r/r +4.30%~sektor +16.33% k/k +3.02%~sektor +3.74%	1 343 738 r/r +26.77%~sektor +20.52% k/k +9.85%~sektor +10.10%	1 690 155 r/r +25.78%~sektor +9.78% k/k +15.56%~sektor +10.88%	2 153 870 r/r +27.44%~sektor +11.94% k/k +15.02%~sektor -1.48%	6 122 020 r/r +184.23%~sektor +172.69% k/k +5.43%~sektor +5.43%	5 466 692 r/r -10.70%~sektor -17.14% k/k -3.49%~sektor -10.06%	5 666 001 r/r +3.65%~sektor +0.83% k/k +6.39%~sektor -0.94%	6 166 281 r/r +8.83%~sektor +8.09% k/k -0.45%~sektor -0.45%
Aktywa z tytułu prawa do użytkowania																3 631 223 k/k +5.39%~sektor +4.68%	3 274 662 r/r -9.82%~sektor -17.85% k/k -5.24%~sektor -13.34%	3 546 137 r/r +8.29%~sektor +5.34% k/k +9.90%~sektor +4.59%	3 814 296 r/r +7.56%~sektor +4.42% k/k -2.28%~sektor -2.28%
Należności długoterminowe	0	0	0	47 952	0 r/r -100.00%~sektor +207.11%	715	458 r/r -35.94%~sektor -9.06% k/k -6.91%~sektor -5.34%	309 r/r -32.53%~sektor +18.72% k/k -4.33%~sektor -4.33%	163 r/r -47.25%~sektor -13.26% k/k -16.84%~sektor -0.32%	0 r/r -100.00%~sektor -85.09%	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	688	574 r/r -16.57%~sektor -16.57%	1 221 r/r +112.72%~sektor +112.72% k/k +9.21%~sektor +9.21%	2 353 r/r +92.71%~sektor +92.71% k/k +22.17%~sektor -38.92%	37 725 r/r +1503.27%~sektor +1503.27% k/k -37.10%~sektor +199.54%	3 686 r/r -90.23%~sektor -100.00% k/k +462.75%~sektor +181.38%	21 446 r/r +481.82%~sektor +481.82% k/k +0.21%~sektor +1950.10%	22 221 r/r +3.61%~sektor +3.61% k/k +3.32%~sektor +11.43%	22 586 r/r +1.64%~sektor +1.64% k/k +0.41%~sektor 0.00%	22 472 r/r -0.50%~sektor -50.51% k/k +0.50%~sektor 0.00%	22 555 r/r +0.37%~sektor +0.18% k/k -0.12%~sektor -0.12%	22 980 r/r +1.88%~sektor +1.88% k/k +1.84%~sektor -0.15%	23 040 r/r +0.26%~sektor 0.00% k/k +0.40%~sektor +0.20%	22 152 r/r -3.85%~sektor -2.87% k/k 0.00%~sektor +0.58%	138 030 r/r +523.10%~sektor +14.38% k/k +7.00%~sektor +1.39%	346 642 r/r +151.14%~sektor 0.00% k/k +147.68%~sektor -3.11%	22 613 r/r -93.48%~sektor 0.00% k/k -93.84%~sektor -77.53%	22 077 r/r -2.37%~sektor -4.67% k/k -0.72%~sektor -1.08%	22 043 r/r -0.16%~sektor -3.73% k/k -1.60%~sektor -1.60%
Pozostałe aktywa trwałe	6 115	31 290 r/r +411.69%~sektor +184.21%	27 062 r/r -13.51%~sektor +64.41% k/k -0.43%~sektor +11.96%	12 279 r/r -54.63%~sektor +66.26% k/k -59.40%~sektor +214.79%	73 472 r/r +498.35%~sektor +307.62% k/k +25.39%~sektor +246.58%	38 003 r/r -48.28%~sektor -42.58% k/k -1.67%~sektor -1.67%	28 774 r/r -24.28%~sektor -12.14% k/k -10.37%~sektor 0.00%	59 767 r/r +107.71%~sektor +107.71% k/k +34.79%~sektor -50.00%	58 795 r/r -1.63%~sektor 0.00% k/k -2.13%~sektor +35.56%	66 368 r/r +12.88%~sektor -17.96% k/k -14.95%~sektor +4.58%	75 494 r/r +13.75%~sektor +210.92% k/k -7.91%~sektor -12.45%	85 153 r/r +12.79%~sektor +2.98% k/k -2.39%~sektor -4.47%	112 177 r/r +31.74%~sektor -19.10% k/k +16.10%~sektor -10.76%	155 155 r/r +38.31%~sektor +8.88% k/k +16.27%~sektor +14.31%	208 550 r/r +34.41%~sektor +0.61% k/k +12.50%~sektor -5.19%	202 279 r/r -3.01%~sektor +29.18% k/k -19.70%~sektor +2.31%	279 195 r/r +38.03%~sektor +0.42% k/k +22.13%~sektor +22.13%	316 439 r/r +13.34%~sektor +4.32% k/k -2.42%~sektor -1.69%	321 258 r/r +1.52%~sektor +16.96% k/k -8.76%~sektor -8.76%
Aktywa obrotowe	31 913	61 891 r/r +93.94%~sektor +58.83%	64 656 r/r +4.47%~sektor +14.16% k/k +36.01%~sektor +7.31%	110 951 r/r +71.60%~sektor +61.16% k/k +30.85%~sektor +24.44%	158 694 r/r +43.03%~sektor +7.54% k/k +25.66%~sektor -24.51%	239 071 r/r +50.65%~sektor +24.35% k/k +73.41%~sektor -11.15%	334 848 r/r +40.06%~sektor +40.75% k/k -31.98%~sektor -13.18%	291 558 r/r -12.93%~sektor +8.37% k/k +13.81%~sektor -4.97%	370 469 r/r +27.07%~sektor -19.62% k/k -39.88%~sektor -23.05%	415 824 r/r +12.24%~sektor +12.24% k/k +22.82%~sektor +7.93%	401 073 r/r -3.55%~sektor -3.55% k/k +4.86%~sektor +13.06%	523 772 r/r +30.59%~sektor +13.26% k/k +24.50%~sektor +21.01%	588 806 r/r +12.42%~sektor +6.03% k/k +18.46%~sektor +6.91%	929 625 r/r +57.88%~sektor +16.88% k/k +18.95%~sektor +12.93%	1 076 290 r/r +15.78%~sektor +12.88% k/k +25.24%~sektor +9.29%	1 127 651 r/r +4.77%~sektor +7.70% k/k +8.11%~sektor -7.56%	1 437 972 r/r +27.52%~sektor -17.66% k/k +14.51%~sektor -20.68%	1 452 950 r/r +1.04%~sektor +22.98% k/k +11.85%~sektor -5.05%	1 747 457 r/r +20.27%~sektor +5.12% k/k -9.75%~sektor -9.75%
Zapasy	5 819	5 973 r/r +2.65%~sektor -0.93%	8 134 r/r +36.18%~sektor +28.96% k/k +3.75%~sektor +2.30%	11 594 r/r +42.54%~sektor +37.98% k/k +24.69%~sektor +14.14%	20 878 r/r +80.08%~sektor +14.16% k/k +36.40%~sektor -18.53%	21 051 r/r +0.83%~sektor -10.22% k/k +14.91%~sektor +14.20%	20 886 r/r -0.78%~sektor -0.78% k/k +17.56%~sektor +0.20%	40 770 r/r +95.20%~sektor +53.97% k/k +9.78%~sektor +9.00%	42 036 r/r +3.11%~sektor +3.11% k/k +23.91%~sektor +5.61%	47 197 r/r +12.28%~sektor +12.28% k/k +5.58%~sektor +2.02%	51 638 r/r +9.41%~sektor +9.41% k/k +16.24%~sektor +9.57%	64 346 r/r +24.61%~sektor +15.64% k/k +11.78%~sektor +9.22%	82 086 r/r +27.57%~sektor +17.80% k/k +11.19%~sektor +28.15%	93 628 r/r +14.06%~sektor -1.46% k/k +15.86%~sektor +6.45%	110 510 r/r +18.03%~sektor +12.80% k/k +22.62%~sektor +22.62%	127 329 r/r +15.22%~sektor +15.76% k/k +5.87%~sektor +3.36%	122 292 r/r -3.96%~sektor -31.34% k/k +3.11%~sektor -14.22%	152 240 r/r +24.49%~sektor -14.11% k/k +13.70%~sektor +0.20%	175 871 r/r +15.52%~sektor +13.86% k/k +0.88%~sektor +0.88%
Należności krótkoterminowe	8 940	18 744 r/r +109.66%~sektor +65.94%	11 460 r/r -38.86%~sektor -15.90% k/k +7.58%~sektor +8.46%	40 863 r/r +256.57%~sektor +161.30% k/k +256.07%~sektor +156.44%	78 716 r/r +92.63%~sektor +59.03% k/k +142.31%~sektor -14.97%	40 241 r/r -48.88%~sektor -1.47% k/k -9.12%~sektor -20.43%	50 055 r/r +24.39%~sektor +26.13% k/k +11.59%~sektor +2.21%	88 249 r/r +76.30%~sektor +29.32% k/k +19.08%~sektor +19.08%	96 328 r/r +9.15%~sektor -26.12% k/k +47.17%~sektor -4.89%	87 327 r/r -9.34%~sektor -1.32% k/k +33.41%~sektor +2.72%	73 080 r/r -16.31%~sektor -14.39% k/k +13.30%~sektor +4.89%	97 548 r/r +33.48%~sektor +7.62% k/k +35.33%~sektor +6.16%	112 181 r/r +15.00%~sektor +18.46% k/k +54.11%~sektor +17.14%	166 178 r/r +48.13%~sektor +34.19% k/k +34.57%~sektor +28.70%	266 170 r/r +60.17%~sektor +27.94% k/k +92.92%~sektor -2.29%	445 439 r/r +67.35%~sektor +3.62% k/k +47.39%~sektor +0.54%	278 734 r/r -37.42%~sektor -22.38% k/k +14.66%~sektor -13.72%	312 299 r/r +12.04%~sektor -3.84% k/k +13.48%~sektor +0.63%	433 347 r/r +38.76%~sektor +4.15% k/k +16.63%~sektor +16.63%
Inwestycje krótkoterminowe	11 528	31 575 r/r +173.90%~sektor +127.36%	35 225 r/r +11.56%~sektor +66.26% k/k +49.86%~sektor -4.10%	46 873 r/r +33.07%~sektor +24.85% k/k -14.62%~sektor -26.17%	46 837 r/r -0.08%~sektor -9.48% k/k -22.18%~sektor -33.97%	159 148 r/r +239.79%~sektor +84.59% k/k +160.22%~sektor +76.13%	249 870 r/r +57.00%~sektor +29.14% k/k -39.15%~sektor -10.41%	146 823 r/r -41.24%~sektor +19.95% k/k +36.91%~sektor -52.35%	207 760 r/r +41.50%~sektor -10.92% k/k -7.33%~sektor -7.33%	259 782 r/r +25.04%~sektor +25.04% k/k +29.63%~sektor +11.13%	257 171 r/r -1.01%~sektor -9.40% k/k +4.42%~sektor -4.40%	317 871 r/r +23.60%~sektor +80.52% k/k +21.10%~sektor +19.96%	291 641 r/r -8.25%~sektor -19.35% k/k -6.18%~sektor -3.30%	548 248 r/r +87.99%~sektor +2.17% k/k +12.68%~sektor +2.07%	509 120 r/r -7.14%~sektor -0.84% k/k +5.67%~sektor +17.59%	452 253 r/r -11.17%~sektor -13.56% k/k -6.17%~sektor -13.35%	945 111 r/r +108.98%~sektor -40.30% k/k +15.86%~sektor -37.58%	913 901 r/r -3.30%~sektor +93.94% k/k +14.29%~sektor -17.83%	1 076 801 r/r +17.82%~sektor +10.03% k/k -15.47%~sektor -15.47%
Środki pieniężne i inne aktywa pieniężne	11 486	31 575 r/r +174.90%~sektor +127.87%	25 241 r/r -20.06%~sektor +50.46% k/k +7.38%~sektor -25.34%	46 873 r/r +85.70%~sektor +51.17% k/k -14.62%~sektor -26.17%	37 583 r/r -19.82%~sektor -19.82% k/k -37.56%~sektor -37.56%	159 148 r/r +323.46%~sektor +84.59% k/k +187.35%~sektor +78.03%	245 118 r/r +54.02%~sektor +27.64% k/k -38.53%~sektor -10.41%	143 960 r/r -41.27%~sektor +19.95% k/k +36.30%~sektor -52.35%	207 079 r/r +43.84%~sektor -10.92% k/k -5.37%~sektor -5.37%	259 510 r/r +25.32%~sektor +36.52% k/k +29.50%~sektor +26.83%	257 171 r/r -0.90%~sektor -0.90% k/k +4.66%~sektor +14.57%	317 871 r/r +23.60%~sektor +79.17% k/k +21.10%~sektor +20.12%	291 641 r/r -8.25%~sektor -23.46% k/k -6.18%~sektor -2.20%	548 248 r/r +87.99%~sektor +16.18% k/k +12.68%~sektor +1.46%	509 120 r/r -7.14%~sektor -0.90% k/k +5.67%~sektor +17.61%	452 253 r/r -11.17%~sektor -14.60% k/k -6.17%~sektor -15.46%	945 111 r/r +108.98%~sektor -31.41% k/k +15.86%~sektor -43.83%	913 901 r/r -3.30%~sektor +151.14% k/k +14.29%~sektor -18.85%	1 076 801 r/r +17.82%~sektor +10.02% k/k -15.47%~sektor -15.47%
Pozostałe aktywa obrotowe	5 626	2 380 r/r -57.70%~sektor -57.70%	5 976 r/r +151.09%~sektor +151.09% k/k +7.93%~sektor +7.93%	11 621 r/r +94.46%~sektor +94.46% k/k +27.44%~sektor +27.44%	12 263 r/r +5.52%~sektor +18.32% k/k -8.09%~sektor +36.52%	15 197 r/r +23.93%~sektor +23.93% k/k +7.70%~sektor +15.84%	12 632 r/r -16.88%~sektor +67.65% k/k -16.73%~sektor +82.23%	15 716 r/r +24.41%~sektor +0.14% k/k -58.29%~sektor -4.20%	24 345 r/r +54.91%~sektor +72.37% k/k +8.59%~sektor -23.53%	21 518 r/r -11.61%~sektor +29.58% k/k -23.12%~sektor +10.34%	19 184 r/r -10.85%~sektor +18.32% k/k -29.68%~sektor +23.56%	44 007 r/r +129.39%~sektor +11.27% k/k +53.89%~sektor +53.89%	102 898 r/r +133.82%~sektor -35.54% k/k +159.87%~sektor +46.59%	121 571 r/r +18.15%~sektor +33.18% k/k +34.06%~sektor +34.06%	190 490 r/r +56.69%~sektor +23.22% k/k +27.42%~sektor +27.42%	102 630 r/r -46.12%~sektor -5.83% k/k -15.59%~sektor -15.59%	91 835 r/r -10.52%~sektor -32.90% k/k +17.27%~sektor +2.05%	74 510 r/r -18.86%~sektor +95.79% k/k -17.52%~sektor +40.97%	61 438 r/r -17.54%~sektor -12.08% k/k -47.21%~sektor -47.21%
Aktywa trwałe przeznaczone do sprzedaży	0	3 219	3 861 r/r +19.94%~sektor +19.94%	0 r/r -100.00%~sektor -100.00%	0 k/k -100.00%~sektor -100.00%	3 434	1 405 r/r -59.09%~sektor -59.09% k/k -63.03%~sektor -63.03%	0 r/r -100.00%~sektor -100.00%	0 k/k -100.00%~sektor -100.00%	0	0	0	0	0	0	0 k/k -100.00%~sektor -100.00%	0	0	0
Aktywa razem	214 366	288 941 r/r +34.79%~sektor +28.08%	320 989 r/r +11.09%~sektor +34.12% k/k +6.36%~sektor +3.88%	596 657 r/r +85.88%~sektor +55.11% k/k +3.24%~sektor +5.28%	1 098 376 r/r +84.09%~sektor +27.30% k/k +14.77%~sektor -18.33%	1 151 095 r/r +4.80%~sektor +0.94% k/k +9.61%~sektor -7.01%	1 368 959 r/r +18.93%~sektor +36.34% k/k -6.22%~sektor -6.22%	2 621 781 r/r +91.52%~sektor +14.01% k/k +4.30%~sektor -0.55%	2 546 463 r/r -2.87%~sektor -3.35% k/k -4.24%~sektor -5.97%	2 631 449 r/r +3.34%~sektor +8.39% k/k +0.70%~sektor +1.32%	2 621 843 r/r -0.37%~sektor +4.78% k/k -1.71%~sektor -2.50%	2 849 124 r/r +8.67%~sektor +12.57% k/k +4.46%~sektor +5.18%	3 440 963 r/r +20.77%~sektor +5.32% k/k +8.69%~sektor +8.26%	4 319 087 r/r +25.52%~sektor +10.98% k/k +13.36%~sektor +10.10%	6 197 590 r/r +43.49%~sektor +14.68% k/k +34.65%~sektor +2.99%	10 369 448 r/r +67.31%~sektor +52.49% k/k +4.64%~sektor -1.38%	9 757 533 r/r -5.90%~sektor -6.15% k/k -2.68%~sektor -7.62%	10 003 235 r/r +2.52%~sektor +3.58% k/k +4.85%~sektor -10.46%	10 693 910 r/r +6.90%~sektor +6.04% k/k -3.11%~sektor -3.11%
Kapitał własny akcjonariuszy jednostki dominującej	17 540	123 070 r/r +601.65%~sektor +315.32%	157 785 r/r +28.21%~sektor +32.37% k/k +5.94%~sektor +11.00%	289 147 r/r +83.25%~sektor +53.79% k/k -3.17%~sektor -5.22%	354 924 r/r +22.75%~sektor -29.21% k/k +8.03%~sektor -39.81%	372 694 r/r +5.01%~sektor +1.40% k/k +1.31%~sektor -16.48%	731 499 r/r +96.27%~sektor +103.96% k/k +1.57%~sektor +1.57%	857 169 r/r +17.18%~sektor +17.18% k/k +8.87%~sektor -9.93%	872 399 r/r +1.78%~sektor -4.94% k/k -0.64%~sektor -5.54%	979 778 r/r +12.31%~sektor +12.31% k/k -6.69%~sektor +0.42%	911 542 r/r -6.96%~sektor +1.25% k/k -9.79%~sektor -6.11%	1 033 029 r/r +13.33%~sektor +20.84% k/k +1.82%~sektor +2.00%	1 309 033 r/r +26.72%~sektor +8.58% k/k +7.13%~sektor +6.98%	1 310 464 r/r +0.11%~sektor +2.74% k/k -0.64%~sektor +4.04%	1 809 010 r/r +38.04%~sektor +2.14% k/k +26.73%~sektor -4.36%	1 989 571 r/r +9.98%~sektor +2.62% k/k +2.87%~sektor -5.60%	1 189 695 r/r -40.20%~sektor -34.04% k/k -7.40%~sektor -22.00%	1 373 841 r/r +15.48%~sektor +10.76% k/k +0.76%~sektor -6.68%	1 501 237 r/r +9.27%~sektor -7.73% k/k -8.77%~sektor -8.77%
Kapitał (fundusz) podstawowy	373	519 r/r +39.14%~sektor +19.57%	519 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	544 r/r +4.82%~sektor +5.26% k/k 0.00%~sektor 0.00%	545 r/r +0.18%~sektor 0.00% k/k 0.00%~sektor 0.00%	427 r/r -21.65%~sektor +0.21% k/k 0.00%~sektor 0.00%	623 r/r +45.90%~sektor +22.95% k/k 0.00%~sektor 0.00%	714 r/r +14.61%~sektor +19.23% k/k 0.00%~sektor 0.00%	714 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	714 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	714 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	714 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	714 r/r 0.00%~sektor +0.76% k/k 0.00%~sektor 0.00%	714 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	91 160 r/r +12667.51%~sektor +1.67% k/k +0.67%~sektor 0.00%	93 687 r/r +2.77%~sektor 0.00% k/k -2.63%~sektor 0.00%	101 526 r/r +8.37%~sektor +4.18% k/k +1.94%~sektor 0.00%	101 187 r/r -0.33%~sektor 0.00% k/k -0.72%~sektor 0.00%	103 178 r/r +1.97%~sektor +1.94% k/k -3.69%~sektor -3.69%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0 k/k -100.00%~sektor -50.00%	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	138 773	218 640 r/r +57.55%~sektor +50.18%	219 137 r/r +0.23%~sektor +22.40% k/k +0.14%~sektor +0.07%	320 532 r/r +46.27%~sektor +74.30% k/k +0.18%~sektor +0.20%	307 633 r/r -4.02%~sektor +0.81% k/k -4.69%~sektor -0.31%	282 481 r/r -8.18%~sektor 0.00% k/k +0.83%~sektor 0.00%	595 451 r/r +110.79%~sektor +98.22% k/k -0.16%~sektor 0.00%	489 273 r/r -17.83%~sektor +8.73% k/k -1.42%~sektor -0.42%	610 764 r/r +24.83%~sektor 0.00% k/k +0.48%~sektor +0.48%	738 029 r/r +20.84%~sektor +0.98% k/k +0.87%~sektor +0.48%	692 624 r/r -6.15%~sektor 0.00% k/k -6.33%~sektor 0.00%	678 306 r/r -2.07%~sektor 0.00% k/k +3.81%~sektor +0.83%	648 886 r/r -4.34%~sektor 0.00% k/k -5.46%~sektor -0.04%	606 366 r/r -6.55%~sektor -0.44% k/k +4.27%~sektor +2.14%	886 230 r/r +46.15%~sektor +1.92% k/k +61.71%~sektor +1.52%	759 291 r/r -14.32%~sektor -1.61% k/k -8.92%~sektor 0.00%	784 977 r/r +3.38%~sektor +3.38% k/k -1.08%~sektor 0.00%	761 661 r/r -2.97%~sektor -2.97% k/k -0.72%~sektor -0.36%	780 868 r/r +2.52%~sektor +2.22% k/k -0.09%~sektor -0.09%
Udziały niekontrolujące	36	20 r/r -44.44%~sektor -26.26%	79 r/r +295.00%~sektor +157.32% k/k +216.00%~sektor +120.06%	4 316 r/r +5363.29%~sektor +2694.56% k/k +8.01%~sektor +18.71%	17 386 r/r +302.83%~sektor +19.24% k/k +191.03%~sektor +22.14%	10 197 r/r -41.35%~sektor -38.47% k/k -52.98%~sektor -7.61%	14 531 r/r +42.50%~sektor +26.38% k/k +6.05%~sektor +36.81%	155 577 r/r +970.66%~sektor -3.41% k/k +15.65%~sektor +15.65%	197 367 r/r +26.86%~sektor +44.34% k/k +29.37%~sektor +13.52%	64 746 r/r -67.20%~sektor -62.07% k/k -5.31%~sektor -31.49%	64 100 r/r -1.00%~sektor -47.68% k/k -3.15%~sektor +65.52%	71 045 r/r +10.83%~sektor -44.59% k/k +5.81%~sektor -6.36%	67 577 r/r -4.88%~sektor -4.88% k/k -10.10%~sektor -25.82%	35 184 r/r -47.93%~sektor -47.93% k/k -0.80%~sektor -93.25%	42 570 r/r +20.99%~sektor -93.07% k/k +2.75%~sektor -333.41%	40 456 r/r -4.97%~sektor -3.43% k/k -7.50%~sektor +220.39%	31 842 r/r -21.29%~sektor -384.24% k/k -7.45%~sektor -1931.85%	40 475 r/r +27.11%~sektor +27.11% k/k +9.20%~sektor -5.74%	52 058 r/r +28.62%~sektor -10.16% k/k +1.81%~sektor +1.81%
Zobowiązania długoterminowe	25 384	92 589 r/r +264.75%~sektor +157.82%	84 425 r/r -8.82%~sektor +48.86% k/k +2.47%~sektor -0.06%	147 875 r/r +75.16%~sektor +39.98% k/k -14.01%~sektor -7.38%	414 175 r/r +180.08%~sektor +180.08% k/k +86.78%~sektor -1.89%	142 512 r/r -65.59%~sektor -38.70% k/k -64.21%~sektor -59.06%	391 540 r/r +174.74%~sektor +86.04% k/k +117.26%~sektor +9.53%	1 212 093 r/r +209.57%~sektor +45.87% k/k -2.97%~sektor -2.97%	957 432 r/r -21.01%~sektor -21.01% k/k -17.23%~sektor -17.23%	1 086 422 r/r +13.47%~sektor +13.47% k/k -7.03%~sektor +3.15%	1 293 006 r/r +19.02%~sektor +19.02% k/k +1.86%~sektor -0.02%	1 179 617 r/r -8.77%~sektor +31.24% k/k -2.11%~sektor -4.62%	1 216 727 r/r +3.15%~sektor +4.97% k/k +3.75%~sektor -0.62%	2 009 757 r/r +65.18%~sektor -7.14% k/k +162.55%~sektor +6.40%	3 205 220 r/r +59.48%~sektor +20.41% k/k +40.81%~sektor +9.78%	6 214 855 r/r +93.90%~sektor +98.26% k/k +3.50%~sektor +3.17%	6 329 660 r/r +1.85%~sektor +0.36% k/k -3.74%~sektor -3.74%	5 924 487 r/r -6.40%~sektor +6.58% k/k +66.86%~sektor -3.10%	6 202 862 r/r +4.70%~sektor +0.70% k/k -3.78%~sektor -3.78%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	20 682	80 440 r/r +288.94%~sektor +174.92%	72 140 r/r -10.32%~sektor +54.64% k/k +2.98%~sektor +2.98%	124 146 r/r +72.09%~sektor +37.06% k/k -19.63%~sektor -19.63%	391 934 r/r +215.70%~sektor +57.85% k/k +111.03%~sektor +56.01%	112 512 r/r -71.29%~sektor -71.29% k/k -69.94%~sektor -69.94%	370 057 r/r +228.90%~sektor +198.52% k/k +139.77%~sektor +58.47%	838 946 r/r +126.71%~sektor +80.86% k/k +4.37%~sektor +8551.90%	611 107 r/r -27.16%~sektor -20.16% k/k -22.38%~sektor -12.27%	923 228 r/r +51.07%~sektor +35.14% k/k -8.86%~sektor -0.12%	1 116 047 r/r +20.89%~sektor +19.16% k/k +1.10%~sektor +1.10%	1 035 946 r/r -7.18%~sektor -11.67% k/k -0.08%~sektor +0.18%	1 039 033 r/r +0.30%~sektor +0.30% k/k +1.72%~sektor -3.16%	1 811 975 r/r +74.39%~sektor -9.82% k/k +211.39%~sektor -4.80%	2 819 940 r/r +55.63%~sektor -56.81% k/k +35.48%~sektor +21.97%	2 793 576 r/r -0.93%~sektor +48.52% k/k -0.26%~sektor +1.44%	3 121 912 r/r +11.75%~sektor +11.75% k/k -2.15%~sektor -6.67%	2 492 415 r/r -20.16%~sektor -34.71% k/k +559.29%~sektor -10.02%	2 586 480 r/r +3.77%~sektor +24.56% k/k -7.10%~sektor -7.10%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	3 237	3 326 r/r +2.75%~sektor -5.24% k/k -1.54%~sektor -1.54%	4 160 r/r +25.08%~sektor +14.29% k/k -17.07%~sektor -17.07%	4 024 r/r -3.27%~sektor -3.27% k/k -1.64%~sektor -19.72%	3 408 r/r -15.31%~sektor -44.38% k/k -9.48%~sektor -42.67%	3 407 r/r -0.03%~sektor -0.03% k/k -3.21%~sektor +13.78%	3 429 r/r +0.65%~sektor +0.32% k/k -6.26%~sektor -6.26%	4 476 r/r +30.53%~sektor +30.53% k/k +9.04%~sektor -11.07%	7 913 r/r +76.79%~sektor +76.79% k/k +74.49%~sektor +21.68%	7 312 r/r -7.60%~sektor -7.60% k/k -1.12%~sektor -1.12%	7 921 r/r +8.33%~sektor +57.91% k/k +2.51%~sektor +5.18%	7 880 r/r -0.52%~sektor +32.29% k/k +6.33%~sektor -2.56%	7 001 r/r -11.15%~sektor -28.43% k/k -2.15%~sektor -14.52%	7 740 r/r +10.56%~sektor -11.12% k/k +29.43%~sektor +29.43%	3 063 565 r/r +39480.94%~sektor +8019.78% k/k +5.21%~sektor +3.34%	2 845 486 r/r -7.12%~sektor -19.98% k/k -5.30%~sektor -5.30%	3 053 082 r/r +7.30%~sektor +6.98% k/k +8.76%~sektor +4.02%	3 309 193 r/r +8.39%~sektor +6.11% k/k -1.16%~sektor -1.16%
Inne zobowiązania długoterminowe	4 702	8 912 r/r +89.54%~sektor +43.24%	8 959 r/r +0.53%~sektor +46.16% k/k -0.02%~sektor -0.02%	19 569 r/r +118.43%~sektor +92.01% k/k +56.68%~sektor +56.68%	18 217 r/r -6.91%~sektor +39.30% k/k -42.95%~sektor -20.04%	26 592 r/r +45.97%~sektor +9.00% k/k +31.94%~sektor +15.72%	18 076 r/r -32.02%~sektor -21.63% k/k -19.17%~sektor -19.17%	369 718 r/r +1945.35%~sektor +59.83% k/k -16.30%~sektor -16.30%	341 849 r/r -7.54%~sektor -35.29% k/k -6.43%~sektor -41.86%	155 281 r/r -54.58%~sektor +2.27% k/k +2.78%~sektor +3.49%	169 647 r/r +9.25%~sektor +7.80% k/k +7.31%~sektor +4.38%	135 750 r/r -19.98%~sektor -0.58% k/k -15.47%~sektor +73.04%	169 814 r/r +25.09%~sektor +31.24% k/k +17.98%~sektor +11.35%	190 781 r/r +12.35%~sektor +6.27% k/k +8.15%~sektor +724.91%	377 540 r/r +97.89%~sektor +33.22% k/k +99.97%~sektor +5.41%	357 714 r/r -5.25%~sektor +4.04% k/k +22.62%~sektor +1.34%	362 262 r/r +1.27%~sektor +1.27% k/k -4.73%~sektor -4.73%	378 991 r/r +4.62%~sektor -7.78% k/k +3.68%~sektor +3.68%	307 188 r/r -18.95%~sektor -11.20% k/k -2.35%~sektor -2.35%
Zobowiązania krótkoterminowe	171 406	73 262 r/r -57.26%~sektor -28.41%	78 700 r/r +7.42%~sektor +29.08% k/k +11.73%~sektor +8.16%	155 319 r/r +97.36%~sektor +72.54% k/k +50.34%~sektor +62.88%	311 891 r/r +100.81%~sektor +100.81% k/k -22.17%~sektor -3.92%	625 692 r/r +100.61%~sektor +61.92% k/k +138.44%~sektor +3.19%	231 389 r/r -63.02%~sektor +5.66% k/k -57.59%~sektor +2.23%	396 942 r/r +71.55%~sektor +47.34% k/k +15.86%~sektor +7.79%	519 265 r/r +30.82%~sektor +27.41% k/k +10.08%~sektor +8.16%	500 503 r/r -3.61%~sektor +8.76% k/k +53.44%~sektor +9.46%	353 195 r/r -29.43%~sektor -17.85% k/k +9.92%~sektor +0.96%	565 433 r/r +60.09%~sektor +20.44% k/k +28.33%~sektor +13.74%	847 626 r/r +49.91%~sektor +12.42% k/k +21.80%~sektor +19.04%	963 682 r/r +13.69%~sektor +21.20% k/k -42.98%~sektor +3.52%	1 140 790 r/r +18.38%~sektor +19.86% k/k +33.01%~sektor +8.84%	2 124 566 r/r +86.24%~sektor +31.30% k/k +10.25%~sektor +1.93%	2 206 336 r/r +3.85%~sektor -3.96% k/k +3.52%~sektor +0.10%	2 664 432 r/r +20.76%~sektor +8.56% k/k -41.94%~sektor -20.53%	2 937 753 r/r +10.26%~sektor +41.01% k/k +1.51%~sektor +1.51%
Z tytułu dostaw i usług	52 306	54 896 r/r +4.95%~sektor -3.24%	75 448 r/r +37.44%~sektor +41.79% k/k +26.90%~sektor +26.90%	111 527 r/r +47.82%~sektor +30.20% k/k +29.85%~sektor +29.85%	270 364 r/r +142.42%~sektor +142.42% k/k +69.11%~sektor +19.51%	200 646 r/r -25.79%~sektor -1.83% k/k -0.85%~sektor +11.85%	215 975 r/r +7.64%~sektor +32.08% k/k +29.27%~sektor +29.27%	300 842 r/r +39.29%~sektor +36.12% k/k +18.07%~sektor +13.19%	320 485 r/r +6.53%~sektor +6.53% k/k +38.24%~sektor +19.19%	335 979 r/r +4.83%~sektor +1.66% k/k +10.41%~sektor +18.94%	344 873 r/r +2.65%~sektor -3.09% k/k +22.54%~sektor +7.59%	461 774 r/r +33.90%~sektor +29.08% k/k +35.81%~sektor +20.77%	614 929 r/r +33.17%~sektor +20.80% k/k +35.29%~sektor +14.48%	779 839 r/r +26.82%~sektor +13.35% k/k +36.12%~sektor +10.32%	1 061 670 r/r +36.14%~sektor +6.08% k/k +32.42%~sektor -1.52%	1 190 251 r/r +12.11%~sektor +12.53% k/k +20.58%~sektor +3.44%	1 086 324 r/r -8.73%~sektor +3.42% k/k -3.59%~sektor +2.10%	1 320 948 r/r +21.60%~sektor +22.31% k/k +13.05%~sektor -1.56%	1 594 566 r/r +20.71%~sektor +21.94% k/k +8.50%~sektor +8.50%
Kredyty i pożyczki	119 094	18 321 r/r -84.62%~sektor -44.86%	918 r/r -94.99%~sektor +8.09% k/k -91.59%~sektor -91.59%	38 552 r/r +4099.56%~sektor +2101.19% k/k +204.37%~sektor +204.37%	40 536 r/r +5.15%~sektor +98.12% k/k -83.01%~sektor -83.01%	424 526 r/r +947.28%~sektor +54.38% k/k +620.27%~sektor -0.83%	13 224 r/r -96.88%~sektor -87.75% k/k -96.49%~sektor -47.76%	77 956 r/r +489.50%~sektor +23.68% k/k -3.94%~sektor -51.47%	181 975 r/r +133.43%~sektor +66.53% k/k -0.78%~sektor +5.66%	152 469 r/r -16.21%~sektor -10.51% k/k +7373.97%~sektor -3.35%	337 r/r -99.78%~sektor -61.73% k/k -98.35%~sektor -71.06%	89 418 r/r +26433.53%~sektor +76.94% k/k +3.10%~sektor +3.10%	223 255 r/r +149.68%~sektor +7.84% k/k +1.57%~sektor +18.08%	157 880 r/r -29.28%~sektor +49.25% k/k -85.63%~sektor -1.28%	25 800 r/r -83.66%~sektor +180.47% k/k +132.31%~sektor +138.23%	272 970 r/r +958.02%~sektor -2.64% k/k -6.29%~sektor +8.11%	435 176 r/r +59.42%~sektor +136.74% k/k +47.90%~sektor +15.63%	564 346 r/r +29.68%~sektor +0.92% k/k -79.00%~sektor +1.51%	479 308 r/r -15.07%~sektor -39.47% k/k -6.97%~sektor -6.97%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	68 k/k +4.62%~sektor +4.62%	1 442 r/r +2020.59%~sektor +1030.82% k/k -44.09%~sektor -44.09%	597 r/r -58.60%~sektor -22.79% k/k +556.04%~sektor +258.92%	516 r/r -13.57%~sektor -0.24% k/k -12.98%~sektor -2.82%	237 r/r -54.07%~sektor +12.24% k/k -21.52%~sektor +22.28%	252 r/r +6.33%~sektor -39.10% k/k +1.20%~sektor -78.90%	372 r/r +47.62%~sektor +89.56% k/k +41.44%~sektor +7.12%	670 r/r +80.11%~sektor +29.14% k/k +32.67%~sektor +6.28%	767 r/r +14.48%~sektor +7.24% k/k +4.35%~sektor +2.17%	1 323 r/r +72.49%~sektor +36.24% k/k +11.55%~sektor +3.65%	1 636 r/r +23.66%~sektor +25.99% k/k +8.56%~sektor +4.28%	1 777 r/r +8.62%~sektor +14.30% k/k +4.04%~sektor +10.38%	2 580 r/r +45.19%~sektor -14.78% k/k +51.00%~sektor +0.50%	616 205 r/r +23783.91%~sektor +3638.81% k/k +4.52%~sektor +0.83%	668 223 r/r +8.44%~sektor -19.79% k/k -3.77%~sektor -4.52%	731 765 r/r +9.51%~sektor -2.79% k/k +4.74%~sektor +1.80%	811 822 r/r +10.94%~sektor +5.62% k/k -2.34%~sektor -2.34%
Inne zobowiązania krótkoterminowe	6	45 r/r +650.00%~sektor +340.63%	2 266 r/r +4935.56%~sektor +2458.55%	3 798 r/r +67.61%~sektor +14.64% k/k +74.62%~sektor +74.62%	394 r/r -89.63%~sektor +29.80% k/k -81.83%~sektor -31.88%	4 r/r -98.98%~sektor -52.04% k/k -99.23%~sektor -15.72%	1 953 r/r +48725.00%~sektor +220.39% k/k +17.79%~sektor +17.79%	17 892 r/r +816.13%~sektor +19.06% k/k +178.69%~sektor -6.15%	16 433 r/r -8.15%~sektor +13.88% k/k -70.75%~sektor -14.68%	11 385 r/r -30.72%~sektor -1.22% k/k -41.17%~sektor -21.48%	7 218 r/r -36.60%~sektor +24.37% k/k -61.49%~sektor -8.32%	12 918 r/r +78.97%~sektor +52.43% k/k +1.86%~sektor -4.36%	7 806 r/r -39.57%~sektor +27.92% k/k -61.15%~sektor +13.30%	24 186 r/r +209.84%~sektor +24.04% k/k +44.84%~sektor +22.61%	50 740 r/r +109.79%~sektor +20.50% k/k +17.61%~sektor -6.52%	45 140 r/r -11.04%~sektor +11.14% k/k -23.55%~sektor -19.86%	16 613 r/r -63.20%~sektor -59.05% k/k +4.86%~sektor -12.34%	47 374 r/r +185.16%~sektor +65.08% k/k +34.55%~sektor -10.47%	52 058 r/r +9.89%~sektor +23.52% k/k -33.19%~sektor -33.19%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	214 366	288 941 r/r +34.79%~sektor +28.08%	320 989 r/r +11.09%~sektor +34.12% k/k +6.36%~sektor +3.88%	596 657 r/r +85.88%~sektor +55.11% k/k +3.24%~sektor +5.28%	1 098 376 r/r +84.09%~sektor +27.30% k/k +14.77%~sektor -18.33%	1 151 095 r/r +4.80%~sektor +0.94% k/k +9.61%~sektor -7.01%	1 368 959 r/r +18.93%~sektor +36.34% k/k -6.22%~sektor -6.22%	2 621 781 r/r +91.52%~sektor +14.01% k/k +4.30%~sektor -0.55%	2 546 463 r/r -2.87%~sektor -3.35% k/k -4.24%~sektor -5.97%	2 631 449 r/r +3.34%~sektor +8.39% k/k +0.70%~sektor +1.32%	2 621 843 r/r -0.37%~sektor +4.78% k/k -1.71%~sektor -2.50%	2 849 124 r/r +8.67%~sektor +12.57% k/k +4.46%~sektor +5.18%	3 440 963 r/r +20.77%~sektor +5.32% k/k +8.69%~sektor +8.26%	4 319 087 r/r +25.52%~sektor +10.98% k/k +13.36%~sektor +10.10%	6 197 590 r/r +43.49%~sektor +14.68% k/k +34.65%~sektor +2.99%	10 369 448 r/r +67.31%~sektor +52.49% k/k +4.64%~sektor -1.38%	9 757 533 r/r -5.90%~sektor -6.15% k/k -2.68%~sektor -7.62%	10 003 235 r/r +2.52%~sektor +3.58% k/k +4.85%~sektor -10.46%	10 693 910 r/r +6.90%~sektor +6.04% k/k -3.11%~sektor -3.11%

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