2021/Q1 (mar 21)	2021/Q2 (cze 21)	2021/Q3 (wrz 21)	2021/Q4 (gru 21)	2022/Q1 (mar 22)	2022/Q2 (cze 22)	2022/Q3 (wrz 22)	2022/Q4 (gru 22)	2023/Q1 (mar 23)	2023/Q2 (cze 23)	2023/Q3 (wrz 23)	2023/Q4 (gru 23)	2024/Q1 (mar 24)	2024/Q2 (cze 24)	2024/Q3 (wrz 24)	2024/Q4 (gru 24)	2025/Q1 (mar 25)	2025/Q2 (cze 25)	2025/Q3 (wrz 25)	2025/Q4 (gru 25)
Data publikacji	2021-05-05	2021-08-04	2021-11-03	2022-02-23	2022-05-04	2022-08-03	2022-11-02	2023-02-22	2023-05-02	2023-08-01	2023-10-31	2024-02-28	2024-04-29	2024-08-05	2024-11-05	2025-02-19	2025-05-05	2025-08-04	2025-11-03	2026-02-18
Aktywa trwałe	1 133 047 370	1 081 894 165 k/k -4.51%~branża +0.15%	1 122 423 503 k/k +3.75%~branża +3.35%	1 135 862 140 k/k +1.20%~branża +1.85%	1 160 044 632 r/r +2.38%~branża +2.74% k/k +2.13%~branża -0.10%	1 230 943 808 r/r +13.78%~branża +5.75% k/k +6.11%~branża -0.36%	1 341 665 698 r/r +19.53%~branża +7.08% k/k +8.99%~branża +4.42%	1 194 806 985 r/r +5.19%~branża +5.19% k/k -10.95%~branża +1.02%	1 168 435 930 r/r +0.72%~branża +6.75% k/k -2.21%~branża +1.70%	1 114 892 621 r/r -9.43%~branża +5.02% k/k -4.58%~branża -0.84%	1 184 699 955 r/r -11.70%~branża +5.11% k/k +6.26%~branża +4.12%	1 100 650 980 r/r -7.88%~branża +0.42% k/k -7.09%~branża -1.23%	1 110 988 633 r/r -4.92%~branża -0.45% k/k +0.94%~branża +0.94%	1 469 539 008 r/r +31.81%~branża +3.00% k/k +32.27%~branża +1.99%	1 403 848 643 r/r +18.50%~branża +5.04% k/k -4.47%~branża -0.84%	1 482 522 282 r/r +34.70%~branża +5.15% k/k +5.60%~branża +5.60%	1 393 756 403 r/r +25.45%~branża +4.74% k/k -5.99%~branża -0.51%	1 310 905 220 r/r -10.79%~branża -2.26% k/k -5.94%~branża -1.58%	1 328 529 803 r/r -5.37%~branża -0.98% k/k +1.34%~branża +0.13%	1 316 737 757 r/r -11.18%~branża -1.10% k/k -0.89%~branża +0.31%
Wartości niematerialne i prawne	66 469 203	63 370 114 k/k -4.66%~branża -4.66%	66 662 773 k/k +5.20%~branża +0.54%	73 169 320 k/k +9.76%~branża +4.66%	76 972 361 r/r +15.80%~branża +4.90% k/k +5.20%~branża +1.50%	83 517 940 r/r +31.79%~branża +7.85% k/k +8.50%~branża -0.51%	86 811 536 r/r +30.22%~branża +5.36% k/k +3.94%~branża 0.00%	74 614 912 r/r +1.98%~branża 0.00% k/k -14.05%~branża 0.00%	73 331 272 r/r -4.73%~branża 0.00% k/k -1.72%~branża 0.00%	71 779 261 r/r -14.06%~branża 0.00% k/k -2.12%~branża -0.35%	75 110 773 r/r -13.48%~branża +25.48% k/k +4.64%~branża +4.64%	67 438 030 r/r -9.62%~branża -1.34% k/k -10.22%~branża -0.32%	68 643 806 r/r -6.39%~branża -1.35% k/k +1.79%~branża -0.33%	73 535 616 r/r +2.45%~branża +2.45% k/k +7.13%~branża -2.52%	73 158 692 r/r -2.60%~branża -2.60% k/k -0.51%~branża -1.35%	81 888 660 r/r +21.43%~branża -11.80% k/k +11.93%~branża +0.01%	77 966 117 r/r +13.58%~branża -12.77% k/k -4.79%~branża -3.38%	76 092 672 r/r +3.48%~branża -6.54% k/k -2.40%~branża -1.49%	77 383 634 r/r +5.78%~branża -6.64% k/k +1.70%~branża -1.73%	75 302 253 r/r -8.04%~branża -9.34% k/k -2.69%~branża -2.80%
Wartość firmy
Rzeczowe składniki majątku trwałego	891 285 632	848 226 142 k/k -4.83%~branża +0.70%	873 539 038 k/k +2.98%~branża +2.44%	879 201 120 k/k +0.65%~branża +0.99%	889 412 417 r/r -0.21%~branża +3.95% k/k +1.16%~branża +1.16%	937 555 218 r/r +10.53%~branża +5.69% k/k +5.41%~branża -0.50%	1 006 025 137 r/r +15.17%~branża +6.21% k/k +7.30%~branża +3.37%	901 013 246 r/r +2.48%~branża +3.78% k/k -10.44%~branża +1.56%	884 539 148 r/r -0.55%~branża +5.68% k/k -1.83%~branża -1.47%	848 982 058 r/r -9.45%~branża +5.61% k/k -4.02%~branża +0.45%	899 555 181 r/r -10.58%~branża +3.88% k/k +5.96%~branża +3.42%	845 788 900 r/r -6.13%~branża +2.03% k/k -5.98%~branża -0.94%	852 455 558 r/r -3.63%~branża -1.22% k/k +0.79%~branża +0.22%	1 202 677 056 r/r +41.66%~branża +5.88% k/k +41.08%~branża +2.93%	1 144 044 580 r/r +27.18%~branża +10.54% k/k -4.88%~branża -0.68%	1 207 056 982 r/r +42.71%~branża +5.04% k/k +5.51%~branża +4.34%	1 130 871 938 r/r +32.66%~branża +4.86% k/k -6.31%~branża -0.48%	1 068 125 438 r/r -11.19%~branża -0.08% k/k -5.55%~branża -1.23%	1 083 596 022 r/r -5.28%~branża +1.94% k/k +1.45%~branża +1.45%	1 078 221 797 r/r -10.67%~branża -0.42% k/k -0.50%~branża 0.00%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe					0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	175 292 536	170 297 909 k/k -2.85%~branża -0.09%	182 221 693 k/k +7.00%~branża +4.20%	183 491 700 k/k +0.70%~branża +0.26%	193 659 853 r/r +10.48%~branża +13.38% k/k +5.54%~branża +5.33%	209 870 650 r/r +23.24%~branża +9.32% k/k +8.37%~branża +3.80%	248 829 026 r/r +36.55%~branża +18.88% k/k +18.56%~branża +5.63%	219 178 827 r/r +19.45%~branża +17.85% k/k -11.92%~branża -4.52%	210 565 510 r/r +8.73%~branża +9.08% k/k -3.93%~branża -0.66%	194 131 302 r/r -7.50%~branża -1.14% k/k -7.80%~branża -1.12%	210 034 000 r/r -15.59%~branża +2.00% k/k +8.19%~branża +7.61%	187 424 050 r/r -14.49%~branża -11.60% k/k -10.76%~branża -17.74%	189 889 269 r/r -9.82%~branża -7.18% k/k +1.32%~branża -0.16%	193 326 336 r/r -0.41%~branża -1.30% k/k +1.81%~branża +4.78%	186 645 372 r/r -11.14%~branża -10.68% k/k -3.46%~branża -2.02%	193 576 640 r/r +3.28%~branża -0.96% k/k +3.71%~branża -2.35%	184 918 348 r/r -2.62%~branża -5.93% k/k -4.47%~branża -1.14%	166 687 109 r/r -13.78%~branża -27.27% k/k -9.86%~branża -9.86%	167 550 147 r/r -10.23%~branża -10.23% k/k +0.52%~branża 0.00%	163 213 707 r/r -15.69%~branża -5.49% k/k -2.59%~branża 0.00%
Pozostałe aktywa trwałe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa obrotowe	191 218 482	200 984 547 k/k +5.11%~branża +11.19%	221 803 338 k/k +10.36%~branża +9.78%	240 165 240 k/k +8.28%~branża +2.02%	322 933 626 r/r +68.88%~branża +65.87% k/k +34.46%~branża +30.13%	417 603 148 r/r +107.78%~branża +56.09% k/k +29.32%~branża +14.02%	491 808 204 r/r +121.73%~branża +28.81% k/k +17.77%~branża -0.55%	429 752 136 r/r +78.94%~branża +34.72% k/k -12.62%~branża -4.75%	417 421 522 r/r +29.26%~branża +0.59% k/k -2.87%~branża +2.37%	376 821 616 r/r -9.77%~branża -9.77% k/k -9.73%~branża -3.50%	441 960 197 r/r -10.14%~branża +0.59% k/k +17.29%~branża +1.10%	380 156 415 r/r -11.54%~branża -16.89% k/k -13.98%~branża -13.48%	396 375 102 r/r -5.04%~branża -5.04% k/k +4.27%~branża +4.27%	388 031 616 r/r +2.97%~branża -7.73% k/k -2.10%~branża -4.11%	360 347 136 r/r -18.47%~branża -14.80% k/k -7.13%~branża -2.62%	377 269 388 r/r -0.76%~branża -3.39% k/k +4.70%~branża +0.83%	352 551 682 r/r -11.06%~branża -11.06% k/k -6.55%~branża +0.65%	307 784 571 r/r -20.68%~branża -5.69% k/k -12.70%~branża +5.35%	321 405 908 r/r -10.81%~branża -7.97% k/k +4.43%~branża -0.58%	300 308 611 r/r -20.40%~branża -1.12% k/k -6.56%~branża -3.14%
Zapasy	72 833 233	73 312 463 k/k +0.66%~branża +2.84%	78 280 948 k/k +6.78%~branża +6.78%	76 246 800 k/k -2.60%~branża +12.77%	92 702 078 r/r +27.28%~branża +47.38% k/k +21.58%~branża +26.17%	105 719 763 r/r +44.20%~branża +58.15% k/k +14.04%~branża +12.91%	119 354 717 r/r +52.47%~branża +52.47% k/k +12.90%~branża +12.90%	107 557 983 r/r +41.07%~branża +5.95% k/k -9.88%~branża -13.34%	101 504 563 r/r +9.50%~branża -5.74% k/k -5.63%~branża -5.63%	99 580 943 r/r -5.81%~branża -20.71% k/k -1.90%~branża -1.90%	106 839 165 r/r -10.49%~branża -10.49% k/k +7.29%~branża +9.98%	98 847 200 r/r -8.10%~branża -8.10% k/k -7.48%~branża -9.48%	93 696 203 r/r -7.69%~branża -7.69% k/k -5.21%~branża -5.21%	98 796 096 r/r -0.79%~branża +0.70% k/k +5.44%~branża +4.22%	91 185 788 r/r -14.65%~branża -9.84% k/k -7.70%~branża -4.22%	96 476 629 r/r -2.40%~branża -3.29% k/k +5.80%~branża -2.87%	94 590 335 r/r +0.95%~branża -5.60% k/k -1.96%~branża -4.91%	91 751 684 r/r -7.13%~branża -11.86% k/k -3.00%~branża +7.58%	98 914 797 r/r +8.48%~branża -13.18% k/k +7.81%~branża +6.58%	94 729 283 r/r -1.81%~branża -6.28% k/k -4.23%~branża -4.23%
Należności krótkoterminowe	98 217 938	108 551 890 k/k +10.52%~branża +10.52%	117 842 630 k/k +8.56%~branża +9.81%	131 474 980 k/k +11.57%~branża -4.80%	176 157 774 r/r +79.35%~branża +63.56% k/k +33.99%~branża +33.99%	215 442 398 r/r +98.47%~branża +41.44% k/k +22.30%~branża +3.47%	210 074 406 r/r +78.27%~branża +56.73% k/k -2.49%~branża +9.00%	183 770 748 r/r +39.78%~branża +39.78% k/k -12.52%~branża -12.52%	166 618 267 r/r -5.42%~branża +19.74% k/k -9.33%~branża +5.23%	147 488 539 r/r -31.54%~branża -2.03% k/k -11.48%~branża -11.48%	182 714 636 r/r -13.02%~branża -4.21% k/k +23.88%~branża +4.20%	149 589 025 r/r -18.60%~branża +1.62% k/k -18.13%~branża -13.89%	161 003 828 r/r -3.37%~branża -14.27% k/k +7.63%~branża +0.17%	173 662 272 r/r +17.75%~branża -1.27% k/k +7.86%~branża -8.79%	158 520 047 r/r -13.24%~branża -13.60% k/k -8.72%~branża +1.36%	179 144 517 r/r +19.76%~branża -11.59% k/k +13.01%~branża -12.24%	178 928 683 r/r +11.13%~branża +0.54% k/k -0.12%~branża +10.19%	151 136 589 r/r -12.97%~branża -0.93% k/k -15.53%~branża -10.78%	164 452 478 r/r +3.74%~branża -1.12% k/k +8.81%~branża +8.26%	160 494 499 r/r -10.41%~branża -10.41% k/k -2.41%~branża -4.19%
Inwestycje krótkoterminowe	13 946 114	13 179 128 k/k -5.50%~branża -0.91%	19 036 240 k/k +44.44%~branża +22.36%	27 616 120 k/k +45.07%~branża +5.05%	46 290 427 r/r +231.92%~branża +112.03% k/k +67.62%~branża +21.53%	84 544 433 r/r +541.50%~branża +116.94% k/k +82.64%~branża +24.10%	150 897 331 r/r +692.68%~branża +64.74% k/k +78.48%~branża -15.83%	130 579 397 r/r +372.84%~branża +67.36% k/k -13.46%~branża +4.93%	140 291 138 r/r +203.07%~branża +19.53% k/k +7.44%~branża +7.44%	121 378 776 r/r +43.57%~branża -22.90% k/k -13.48%~branża -18.03%	144 082 118 r/r -4.52%~branża +22.75% k/k +18.70%~branża +8.48%	124 220 080 r/r -4.87%~branża -22.16% k/k -13.79%~branża -14.80%	133 015 821 r/r -5.19%~branża -16.16% k/k +7.08%~branża +7.08%	106 799 616 r/r -12.01%~branża -6.37% k/k -19.71%~branża -18.20%	103 014 160 r/r -28.50%~branża -28.50% k/k -3.54%~branża -3.54%	95 094 524 r/r -23.45%~branża +0.59% k/k -7.69%~branża +24.78%	71 535 922 r/r -46.22%~branża -16.70% k/k -24.77%~branża -17.98%	56 817 260 r/r -46.80%~branża +32.77% k/k -20.58%~branża +20.68%	50 365 274 r/r -51.11%~branża +71.08% k/k -11.36%~branża -11.36%	38 468 690 r/r -59.55%~branża +2.47% k/k -23.62%~branża -9.48%
Środki pieniężne i inne aktywa pieniężne	13 946 114	13 179 128 k/k -5.50%~branża -5.50%	19 036 240 k/k +44.44%~branża +20.28%	27 616 120 k/k +45.07%~branża +2.81%	46 290 427 r/r +231.92%~branża +80.14% k/k +67.62%~branża +23.53%	84 544 433 r/r +541.50%~branża +161.46% k/k +82.64%~branża +40.98%	150 614 993 r/r +691.20%~branża +60.49% k/k +78.15%~branża -21.37%	130 469 352 r/r +372.44%~branża +82.85% k/k -13.38%~branża +5.07%	140 183 803 r/r +202.84%~branża +45.85% k/k +7.45%~branża +6.63%	121 259 685 r/r +43.43%~branża -22.90% k/k -13.50%~branża -18.07%	143 955 397 r/r -4.42%~branża +18.79% k/k +18.72%~branża +8.48%	124 105 965 r/r -4.88%~branża -32.40% k/k -13.79%~branża -13.79%	132 900 152 r/r -5.20%~branża -17.42% k/k +7.09%~branża +21.68%	106 686 720 r/r -12.02%~branża -5.48% k/k -19.72%~branża -5.96%	102 838 472 r/r -28.56%~branża -20.42% k/k -3.61%~branża -3.61%	94 446 535 r/r -23.90%~branża -4.21% k/k -8.16%~branża +24.78%	65 832 215 r/r -50.46%~branża -17.81% k/k -30.30%~branża +38.09%	51 902 573 r/r -51.35%~branża -6.89% k/k -21.16%~branża +3.89%	50 165 541 r/r -51.22%~branża -18.53% k/k -3.35%~branża -13.31%	38 468 690 r/r -59.27%~branża -12.00% k/k -23.32%~branża -22.84%
Pozostałe aktywa obrotowe	6 221 197	5 941 067 k/k -4.50%~branża -4.58%	6 643 520 k/k +11.82%~branża +5.26%	4 827 340 k/k -27.34%~branża -29.11%	7 783 346 r/r +25.11%~branża +14.01% k/k +61.23%~branża +44.39%	11 896 555 r/r +100.24%~branża +15.13% k/k +52.85%~branża +4.68%	11 481 749 r/r +72.83%~branża +42.48% k/k -3.49%~branża +1.38%	7 844 008 r/r +62.49%~branża +124.58% k/k -31.68%~branża +52.08%	9 007 553 r/r +15.73%~branża +14.16% k/k +14.83%~branża +18.58%	8 373 357 r/r -29.62%~branża +68.24% k/k -7.04%~branża +16.00%	8 324 279 r/r -27.50%~branża +43.37% k/k -0.59%~branża -20.76%	7 500 110 r/r -4.38%~branża +5.56% k/k -9.90%~branża -4.53%	8 659 251 r/r -3.87%~branża +36.54% k/k +15.45%~branża +22.22%	8 773 632 r/r +4.78%~branża +8.62% k/k +1.32%~branża -11.92%	7 627 142 r/r -8.37%~branża +8.17% k/k -13.07%~branża +4.20%	6 553 718 r/r -12.62%~branża -26.27% k/k -14.07%~branża -24.39%	7 496 742 r/r -13.43%~branża -12.18% k/k +14.39%~branża +51.88%	8 079 038 r/r -7.92%~branża -12.94% k/k +7.77%~branża -7.20%	7 673 360 r/r +0.61%~branża -12.06% k/k -5.02%~branża -2.28%	6 616 139 r/r +0.95%~branża +8.08% k/k -13.78%~branża -0.81%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	1 324 265 852	1 282 878 712 k/k -3.13%~branża +4.19%	1 344 226 840 k/k +4.78%~branża +5.61%	1 376 027 380 k/k +2.37%~branża +1.81%	1 482 978 257 r/r +11.98%~branża +21.27% k/k +7.77%~branża +7.77%	1 648 546 955 r/r +28.50%~branża +27.37% k/k +11.16%~branża +5.22%	1 833 473 902 r/r +36.40%~branża +25.14% k/k +11.22%~branża +0.34%	1 624 559 121 r/r +18.06%~branża +18.06% k/k -11.39%~branża -1.09%	1 585 857 451 r/r +6.94%~branża +0.99% k/k -2.38%~branża +2.45%	1 491 714 237 r/r -9.51%~branża +10.01% k/k -5.94%~branża -0.34%	1 626 660 152 r/r -11.28%~branża +3.74% k/k +9.05%~branża +1.67%	1 480 807 395 r/r -8.85%~branża -5.80% k/k -8.97%~branża -4.03%	1 507 363 735 r/r -4.95%~branża -5.74% k/k +1.79%~branża -0.09%	1 857 570 624 r/r +24.53%~branża -1.52% k/k +23.23%~branża -1.14%	1 764 195 779 r/r +8.46%~branża -1.15% k/k -5.03%~branża -1.17%	1 859 791 670 r/r +25.59%~branża +0.36% k/k +5.42%~branża +1.43%	1 746 308 084 r/r +15.85%~branża +4.28% k/k -6.10%~branża -0.59%	1 618 689 791 r/r -12.86%~branża +2.15% k/k -7.31%~branża +1.83%	1 649 935 710 r/r -6.48%~branża +2.90% k/k +1.93%~branża +0.65%	1 617 046 368 r/r -13.05%~branża +2.27% k/k -1.99%~branża +0.71%
Kapitał własny akcjonariuszy jednostki dominującej	622 810 042	603 124 799 k/k -3.16%~branża +2.29%	641 151 583 k/k +6.30%~branża +6.30%	684 422 620 k/k +6.75%~branża +5.87%	707 335 622 r/r +13.57%~branża +25.31% k/k +3.35%~branża +5.62%	794 818 970 r/r +31.78%~branża +25.87% k/k +12.37%~branża +4.53%	921 809 130 r/r +43.77%~branża +31.18% k/k +15.98%~branża +8.42%	858 566 688 r/r +25.44%~branża +23.34% k/k -6.86%~branża +0.82%	853 034 179 r/r +20.60%~branża +20.57% k/k -0.64%~branża +4.04%	817 402 304 r/r +2.84%~branża +7.80% k/k -4.18%~branża -1.02%	872 642 199 r/r -5.33%~branża +3.18% k/k +6.76%~branża +4.19%	805 895 870 r/r -6.13%~branża +2.90% k/k -7.65%~branża -0.01%	818 660 150 r/r -4.03%~branża +1.83% k/k +1.58%~branża +1.44%	1 082 208 960 r/r +32.40%~branża +5.42% k/k +32.19%~branża -0.77%	1 025 833 426 r/r +17.55%~branża +2.81% k/k -5.21%~branża +1.50%	1 081 506 946 r/r +34.20%~branża +4.96% k/k +5.43%~branża +2.08%	1 015 228 896 r/r +24.01%~branża +5.41% k/k -6.13%~branża +1.59%	949 641 325 r/r -12.25%~branża -2.15% k/k -6.46%~branża -3.30%	946 227 272 r/r -7.76%~branża +0.40% k/k -0.36%~branża +2.62%	934 204 618 r/r -13.62%~branża -1.43% k/k -1.27%~branża +0.70%
Kapitał (fundusz) podstawowy	63 021 358	60 878 821 k/k -3.40%~branża 0.00%	64 295 220 k/k +5.61%~branża 0.00%	63 928 760 k/k -0.57%~branża 0.00%	66 375 808 r/r +5.32%~branża 0.00% k/k +3.83%~branża 0.00%	71 800 685 r/r +17.94%~branża 0.00% k/k +8.17%~branża 0.00%	79 777 850 r/r +24.08%~branża 0.00% k/k +11.11%~branża 0.00%	69 337 154 r/r +8.46%~branża 0.00% k/k -13.09%~branża 0.00%	68 282 234 r/r +2.87%~branża 0.00% k/k -1.52%~branża 0.00%	65 824 691 r/r -8.32%~branża 0.00% k/k -3.60%~branża 0.00%	70 636 201 r/r -11.46%~branża 0.00% k/k +7.31%~branża 0.00%	69 968 235 r/r +0.91%~branża 0.00% k/k -0.95%~branża 0.00%	71 679 131 r/r +4.97%~branża 0.00% k/k +2.45%~branża 0.00%	188 620 992 r/r +186.55%~branża 0.00% k/k +163.15%~branża 0.00%	179 262 665 r/r +153.78%~branża 0.00% k/k -4.96%~branża 0.00%	189 631 286 r/r +171.02%~branża 0.00% k/k +5.78%~branża 0.00%	179 403 992 r/r +150.29%~branża 0.00% k/k -5.39%~branża 0.00%	168 629 116 r/r -10.60%~branża 0.00% k/k -6.01%~branża 0.00%	169 983 252 r/r -5.18%~branża 0.00% k/k +0.80%~branża 0.00%	166 213 840 r/r -12.35%~branża 0.00% k/k -2.22%~branża 0.00%
Udziały (akcje) własne	-895 776 955	-858 719 999 k/k +4.14%~branża +4.14%	-901 390 718 k/k -4.97%~branża -2.48%	-915 383 840 k/k -1.55%~branża +49.22%	-951 093 973 r/r -6.18%~branża -6.18% k/k -3.90%~branża -3.90%	-1 038 088 728 r/r -20.89%~branża +39.56% k/k -9.15%~branża -9.15%	-1 169 375 064 r/r -29.73%~branża +35.14% k/k -12.65%~branża -12.65%	-1 057 721 727 r/r -15.55%~branża -15.55% k/k +9.55%~branża +9.55%	-1 050 491 938 r/r -10.45%~branża -10.45% k/k +0.68%~branża +0.68%	-1 022 777 476 r/r +1.47%~branża +1.47% k/k +2.64%~branża +2.64%	-1 107 771 386 r/r +5.27%~branża +5.27% k/k -8.31%~branża -8.31%	-1 003 098 395 r/r +5.16%~branża +5.16% k/k +9.45%~branża +4.72%	-1 028 624 043 r/r +2.08%~branża +2.08% k/k -2.54%~branża -1.27%	-921 243 456 r/r +9.93%~branża +9.93% k/k +10.44%~branża +55.22%	-893 903 346 r/r +19.31%~branża +59.66% k/k +2.97%~branża +2.97%	-979 436 280 r/r +2.36%~branża +51.18% k/k -9.57%~branża -9.57%	-941 567 609 r/r +8.46%~branża +54.23% k/k +3.87%~branża +1.94%	-899 257 640 r/r +2.39%~branża +2.39% k/k +4.49%~branża +2.24%	-921 790 908 r/r -3.12%~branża -3.12% k/k -2.51%~branża -1.26%	-930 635 432 r/r +4.98%~branża +2.49% k/k -0.96%~branża -0.48%
Kapitał (fundusz) zapasowy	1 519 404 323	1 460 247 327 k/k -3.89%~branża 0.00%	1 544 905 860 k/k +5.80%~branża 0.00%	1 591 759 540 k/k +3.03%~branża -0.21%	1 646 035 598 r/r +8.33%~branża +7.37% k/k +3.41%~branża 0.00%	1 828 420 715 r/r +25.21%~branża +22.00% k/k +11.08%~branża 0.00%	2 099 589 944 r/r +35.90%~branża +30.66% k/k +14.83%~branża 0.00%	1 905 363 148 r/r +19.70%~branża +19.70% k/k -9.25%~branża 0.00%	1 891 465 957 r/r +14.91%~branża +23.78% k/k -0.73%~branża 0.00%	1 826 332 325 r/r -0.11%~branża +1.64% k/k -3.44%~branża 0.00%	1 966 968 019 r/r -6.32%~branża +1.64% k/k +7.70%~branża 0.00%	1 786 202 745 r/r -6.25%~branża 0.00% k/k -9.19%~branża 0.00%	1 828 130 935 r/r -3.35%~branża 0.00% k/k +2.35%~branża 0.00%	1 868 001 408 r/r +2.28%~branża +0.01% k/k +2.18%~branża 0.00%	1 786 149 115 r/r -9.19%~branża +2.15% k/k -4.38%~branża 0.00%	1 931 267 384 r/r +8.12%~branża +3.93% k/k +8.12%~branża 0.00%	1 832 798 847 r/r +0.26%~branża +0.26% k/k -5.10%~branża 0.00%	1 725 243 400 r/r -7.64%~branża 0.00% k/k -5.87%~branża 0.00%	1 744 452 761 r/r -2.33%~branża 0.00% k/k +1.11%~branża 0.00%	1 737 750 390 r/r -10.02%~branża 0.00% k/k -0.38%~branża 0.00%
Udziały niekontrolujące	28 277 085	26 567 448 k/k -6.05%~branża -2.34%	27 616 123 k/k +3.95%~branża +1.13%	28 850 360 k/k +4.47%~branża +0.44%	30 560 711 r/r +8.08%~branża +12.40% k/k +5.93%~branża +7.44%	32 238 140 r/r +21.34%~branża +17.53% k/k +5.49%~branża +6.48%	34 390 762 r/r +24.53%~branża +19.66% k/k +6.68%~branża +3.34%	32 678 963 r/r +13.27%~branża +5.54% k/k -4.98%~branża -7.26%	33 183 689 r/r +8.58%~branża +6.24% k/k +1.54%~branża +5.32%	32 651 577 r/r +1.28%~branża -13.36% k/k -1.60%~branża -8.72%	34 214 751 r/r -0.51%~branża -5.73% k/k +4.79%~branża +6.42%	30 441 160 r/r -6.85%~branża -2.84% k/k -11.03%~branża -2.10%	31 119 057 r/r -6.22%~branża -7.68% k/k +2.23%~branża -0.75%	31 695 552 r/r -2.93%~branża -1.42% k/k +1.85%~branża 0.00%	29 821 094 r/r -12.84%~branża -8.76% k/k -5.91%~branża -3.85%	28 302 381 r/r -7.03%~branża -6.56% k/k -5.09%~branża -0.31%	27 382 430 r/r -12.01%~branża -3.25% k/k -3.25%~branża +1.80%	26 649 252 r/r -15.92%~branża -7.40% k/k -2.68%~branża -4.28%	27 824 553 r/r -6.70%~branża -6.70% k/k +4.41%~branża +2.35%	26 075 584 r/r -7.87%~branża -6.37% k/k -6.29%~branża -6.29%
Zobowiązania długoterminowe	434 527 584	416 464 233 k/k -4.16%~branża -4.16%	428 499 055 k/k +2.89%~branża +0.92%	432 783 820 k/k +1.00%~branża +1.00%	443 868 099 r/r +2.15%~branża +4.41% k/k +2.56%~branża 0.00%	462 396 770 r/r +11.03%~branża -12.64% k/k +4.17%~branża -1.00%	510 447 472 r/r +19.12%~branża -6.56% k/k +10.39%~branża +10.39%	429 391 188 r/r -0.78%~branża -19.05% k/k -15.88%~branża -13.00%	413 415 779 r/r -6.86%~branża -6.86% k/k -3.72%~branża +0.88%	387 810 878 r/r -16.13%~branża -6.26% k/k -6.19%~branża 0.00%	408 741 738 r/r -19.92%~branża +7.21% k/k +5.40%~branża +7.18%	387 451 905 r/r -9.77%~branża +8.20% k/k -5.21%~branża -1.55%	370 720 427 r/r -10.33%~branża +7.88% k/k -4.32%~branża -3.22%	458 349 696 r/r +18.19%~branża +3.77% k/k +23.64%~branża +0.64%	441 216 994 r/r +7.95%~branża +7.95% k/k -3.74%~branża 0.00%	461 639 274 r/r +19.15%~branża +16.31% k/k +4.63%~branża +11.32%	418 399 354 r/r +12.86%~branża +15.01% k/k -9.37%~branża -5.85%	395 901 774 r/r -13.62%~branża +24.90% k/k -5.38%~branża +2.79%	393 171 611 r/r -10.89%~branża +8.66% k/k -0.69%~branża -0.69%	396 262 438 r/r -14.16%~branża +10.94% k/k +0.79%~branża +0.79%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	179 085 561	172 370 817 k/k -3.75%~branża -2.84%	188 673 573 k/k +9.46%~branża 0.00%	176 317 680 k/k -6.55%~branża 0.00%	265 440 530 r/r +48.22%~branża +33.76% k/k +50.55%~branża +23.26%	304 621 735 r/r +76.72%~branża 0.00% k/k +14.76%~branża 0.00%	194 397 212 r/r +3.03%~branża -9.09% k/k -36.18%~branża +6.52%	178 532 606 r/r +1.26%~branża -51.76% k/k -8.16%~branża -38.64%	168 086 610 r/r -36.68%~branża -44.17% k/k -5.85%~branża -12.80%	154 272 642 r/r -49.36%~branża -11.22% k/k -8.22%~branża 0.00%	159 537 747 r/r -17.93%~branża -6.09% k/k +3.41%~branża +12.99%	147 495 605 r/r -17.38%~branża +12.96% k/k -7.55%~branża -2.18%	128 484 772 r/r -23.56%~branża +14.83% k/k -12.89%~branża -5.38%	147 430 080 r/r -4.44%~branża -1.07% k/k +14.75%~branża +3.04%	141 000 917 r/r -11.62%~branża 0.00% k/k -4.36%~branża +2.60%	150 739 606 r/r +2.20%~branża +2.20% k/k +6.91%~branża +4.44%	126 837 919 r/r -1.28%~branża +24.82% k/k -15.86%~branża -14.97%	121 402 548 r/r -17.65%~branża +24.36% k/k -4.29%~branża -3.84%	119 200 356 r/r -15.46%~branża -10.85% k/k -1.81%~branża -4.38%	123 322 386 r/r -18.19%~branża -18.19% k/k +3.46%~branża +5.00%
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	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inne zobowiązania długoterminowe	255 442 023	244 093 416 k/k -4.44%~branża +0.15%	239 825 483 k/k -1.75%~branża +0.46%	256 466 140 k/k +6.94%~branża +4.67%	178 427 569 r/r -30.15%~branża -4.68% k/k -30.43%~branża -8.84%	157 775 035 r/r -35.36%~branża -5.48% k/k -11.57%~branża -0.32%	316 050 260 r/r +31.78%~branża +6.04% k/k +100.32%~branża 0.00%	250 858 582 r/r -2.19%~branża -10.30% k/k -20.63%~branża -15.94%	245 329 169 r/r +37.50%~branża +16.06% k/k -2.20%~branża +2.84%	233 538 235 r/r +48.02%~branża +7.59% k/k -4.81%~branża -0.47%	249 203 991 r/r -21.15%~branża +0.59% k/k +6.71%~branża +4.94%	239 956 300 r/r -4.35%~branża +4.28% k/k -3.71%~branża +8.10%	242 235 655 r/r -1.26%~branża -6.10% k/k +0.95%~branża -3.39%	310 919 616 r/r +33.13%~branża +11.26% k/k +28.35%~branża +2.91%	300 216 077 r/r +20.47%~branża +20.47% k/k -3.44%~branża 0.00%	310 899 668 r/r +29.57%~branża +8.27% k/k +3.56%~branża +3.56%	291 561 435 r/r +20.36%~branża +18.34% k/k -6.22%~branża +0.30%	274 499 226 r/r -11.71%~branża +15.29% k/k -5.85%~branża +4.45%	273 971 255 r/r -8.74%~branża +9.43% k/k -0.19%~branża -0.10%	272 940 053 r/r -12.21%~branża +10.35% k/k -0.38%~branża -0.74%
Zobowiązania krótkoterminowe	238 651 140	236 722 233 k/k -0.81%~branża +9.00%	246 960 080 k/k +4.32%~branża +4.32%	229 970 580 k/k -6.88%~branża -6.88%	301 213 826 r/r +26.22%~branża +26.22% k/k +30.98%~branża +30.96%	359 093 075 r/r +51.69%~branża +51.69% k/k +19.22%~branża +8.98%	366 826 538 r/r +48.54%~branża +11.87% k/k +2.15%~branża -4.95%	303 922 281 r/r +32.16%~branża +30.84% k/k -17.15%~branża -5.36%	286 223 804 r/r -4.98%~branża -1.02% k/k -5.82%~branża -1.46%	253 849 479 r/r -29.31%~branża -23.43% k/k -11.31%~branża -3.21%	311 061 464 r/r -15.20%~branża -1.39% k/k +22.54%~branża -2.46%	257 018 460 r/r -15.43%~branża -26.06% k/k -17.37%~branża -15.01%	286 864 101 r/r +0.22%~branża -21.20% k/k +11.61%~branża +6.95%	285 316 416 r/r +12.40%~branża +1.50% k/k -0.54%~branża -0.54%	267 324 265 r/r -14.06%~branża -6.59% k/k -6.31%~branża -6.31%	288 343 068 r/r +12.19%~branża -5.47% k/k +7.86%~branża -5.33%	285 297 405 r/r -0.55%~branża -2.44% k/k -1.06%~branża -1.06%	246 497 440 r/r -13.61%~branża +7.93% k/k -13.60%~branża +9.94%	282 712 275 r/r +5.76%~branża +4.81% k/k +14.69%~branża -5.66%	260 503 728 r/r -9.65%~branża +1.15% k/k -7.86%~branża -4.68%
Z tytułu dostaw i usług	162 739 049	174 124 230 k/k +7.00%~branża +7.75%	188 673 573 k/k +8.36%~branża +0.77%	206 109 960 k/k +9.24%~branża -0.47%	265 440 530 r/r +63.11%~branża +44.78% k/k +28.79%~branża +17.02%	304 621 735 r/r +74.95%~branża +38.22% k/k +14.76%~branża +14.76%	309 828 915 r/r +64.21%~branża +43.74% k/k +1.71%~branża +0.27%	278 180 555 r/r +34.97%~branża +33.55% k/k -10.21%~branża +3.73%	257 324 929 r/r -3.06%~branża -2.83% k/k -7.50%~branża +0.46%	223 415 466 r/r -26.66%~branża +11.41% k/k -13.18%~branża +3.04%	272 044 413 r/r -12.20%~branża +1.72% k/k +21.77%~branża -4.15%	228 375 595 r/r -17.90%~branża -6.42% k/k -16.05%~branża -15.59%	225 479 547 r/r -12.38%~branża -8.37% k/k -1.27%~branża -1.27%	242 351 424 r/r +8.48%~branża +4.49% k/k +7.48%~branża -1.16%	231 136 397 r/r -15.04%~branża -15.04% k/k -4.63%~branża -1.87%	251 391 256 r/r +10.08%~branża -14.52% k/k +8.76%~branża -13.96%	247 264 964 r/r +9.66%~branża -3.62% k/k -1.64%~branża -1.64%	215 989 490 r/r -10.88%~branża -2.23% k/k -12.65%~branża +13.07%	237 434 733 r/r +2.72%~branża -1.58% k/k +9.93%~branża -1.89%	219 377 058 r/r -12.73%~branża -5.48% k/k -7.61%~branża -9.04%
Kredyty i pożyczki	72 150 806	58 166 926 k/k -19.38%~branża -8.60%	51 766 755 k/k -11.00%~branża +0.54%	17 360 560 k/k -66.46%~branża -5.03%	20 423 969 r/r -71.69%~branża -51.65% k/k +17.65%~branża +0.88%	33 022 578 r/r -43.23%~branża +8.16% k/k +61.69%~branża +61.69%	30 621 301 r/r -40.85%~branża +7.38% k/k -7.27%~branża -4.13%	2 790 741 r/r -83.92%~branża +11.70% k/k -90.89%~branża -11.66%	9 857 646 r/r -51.73%~branża +5.30% k/k +253.23%~branża +5.01%	16 134 831 r/r -51.14%~branża -32.97% k/k +63.68%~branża -14.63%	20 725 487 r/r -32.32%~branża -32.32% k/k +28.45%~branża -0.13%	16 094 150 r/r +476.70%~branża -30.81% k/k -22.35%~branża -3.81%	32 814 212 r/r +232.88%~branża -38.42% k/k +103.89%~branża -15.72%	26 695 872 r/r +65.45%~branża +11.45% k/k -18.65%~branża +67.43%	21 510 298 r/r +3.79%~branża -14.11% k/k -19.42%~branża -19.42%	20 321 446 r/r +26.27%~branża -32.05% k/k -5.53%~branża -2.53%	18 270 410 r/r -44.32%~branża -13.18% k/k -10.09%~branża -10.10%	19 597 272 r/r -26.59%~branża -28.95% k/k +7.26%~branża +3.30%	33 453 378 r/r +55.52%~branża +1.94% k/k +70.70%~branża -2.00%	33 480 474 r/r +64.75%~branża +18.44% k/k +0.08%~branża +1.76%
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	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inne zobowiązania krótkoterminowe	3 761 285	4 431 078 k/k +17.81%~branża +17.81%	6 519 753 k/k +47.14%~branża +15.55%	6 500 060 k/k -0.30%~branża -0.88%	15 349 327 r/r +308.09%~branża +98.27% k/k +136.14%~branża +76.19%	21 448 763 r/r +384.05%~branża +89.36% k/k +39.74%~branża +4.17%	26 376 323 r/r +304.56%~branża +95.47% k/k +22.97%~branża -13.31%	22 950 985 r/r +253.09%~branża +40.39% k/k -12.99%~branża -3.99%	19 041 229 r/r +24.05%~branża +20.82% k/k -17.04%~branża -3.98%	14 299 181 r/r -33.33%~branża -11.75% k/k -24.90%~branża -8.30%	18 291 564 r/r -30.65%~branża -6.59% k/k +27.92%~branża +1.19%	12 548 715 r/r -45.32%~branża -42.44% k/k -31.40%~branża +5.95%	28 570 342 r/r +50.04%~branża -16.62% k/k +127.68%~branża +15.62%	16 269 120 r/r +13.78%~branża -6.78% k/k -43.06%~branża -11.14%	14 677 570 r/r -19.76%~branża -24.68% k/k -9.78%~branża -9.78%	16 630 366 r/r +32.53%~branża -21.71% k/k +13.30%~branża +6.25%	19 762 030 r/r -30.83%~branża -9.92% k/k +18.83%~branża +15.10%	10 910 679 r/r -32.94%~branża -6.19% k/k -44.79%~branża -1.88%	11 824 164 r/r -19.44%~branża +13.42% k/k +8.37%~branża +4.09%	7 646 197 r/r -54.02%~branża +32.46% k/k -35.33%~branża +2.99%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	1 324 265 852	1 282 878 712 k/k -3.13%~branża +4.19%	1 344 226 840 k/k +4.78%~branża +5.61%	1 376 027 380 k/k +2.37%~branża +1.81%	1 482 978 257 r/r +11.98%~branża +21.27% k/k +7.77%~branża +7.77%	1 648 546 955 r/r +28.50%~branża +27.37% k/k +11.16%~branża +5.22%	1 833 473 902 r/r +36.40%~branża +25.14% k/k +11.22%~branża +0.34%	1 624 559 121 r/r +18.06%~branża +18.06% k/k -11.39%~branża -1.09%	1 585 857 451 r/r +6.94%~branża +0.99% k/k -2.38%~branża +2.45%	1 491 714 237 r/r -9.51%~branża +10.01% k/k -5.94%~branża -0.34%	1 626 660 152 r/r -11.28%~branża +3.74% k/k +9.05%~branża +1.67%	1 480 807 395 r/r -8.85%~branża -5.80% k/k -8.97%~branża -4.03%	1 507 363 735 r/r -4.95%~branża -5.74% k/k +1.79%~branża -0.09%	1 857 570 624 r/r +24.53%~branża -1.52% k/k +23.23%~branża -1.14%	1 764 195 779 r/r +8.46%~branża -1.15% k/k -5.03%~branża -1.17%	1 859 791 670 r/r +25.59%~branża +0.36% k/k +5.42%~branża +1.43%	1 746 308 084 r/r +15.85%~branża +4.28% k/k -6.10%~branża -0.59%	1 618 689 791 r/r -12.86%~branża +2.15% k/k -7.31%~branża +1.83%	1 649 935 710 r/r -6.48%~branża +2.90% k/k +1.93%~branża +0.65%	1 617 046 368 r/r -13.05%~branża +2.27% k/k -1.99%~branża +0.71%

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