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/Q3 (wrz 22)
Data publikacji	2006-02-28	2007-02-27	2008-02-25	2009-02-27	2010-03-01	2011-03-01	2012-02-29	2013-03-01	2014-02-28	2015-03-02	2016-02-26	2017-02-20	2018-03-01	2019-04-17	2020-04-21	2021-03-30	2022-04-11	2022-11-08
Aktywa trwałe	309 861	321 833 r/r +3.86%~sektor +6.32% k/k +2.17%~sektor +2.88%	537 004 r/r +66.86%~sektor +54.01% k/k +0.83%~sektor +5.44%	553 272 r/r +3.03%~sektor +19.65% k/k +1.32%~sektor +1.68%	509 434 r/r -7.92%~sektor +3.68% k/k -1.36%~sektor +2.10%	696 907 r/r +36.80%~sektor +11.63% k/k +9.26%~sektor +3.68%	631 200 r/r -9.43%~sektor +3.32% k/k -1.35%~sektor +0.92%	765 715 r/r +21.31%~sektor +8.99% k/k +1.27%~sektor +1.67%	744 574 r/r -2.76%~sektor +5.87% k/k +0.51%~sektor +0.76%	778 444 r/r +4.55%~sektor +6.43% k/k +17.00%~sektor +0.51%	701 221 r/r -9.92%~sektor +2.00% k/k -0.32%~sektor -0.27%	669 724 r/r -4.49%~sektor +0.84% k/k +1.56%~sektor +1.56%	1 098 747 r/r +64.06%~sektor -1.13% k/k -0.04%~sektor -1.06%	1 157 961 r/r +5.39%~sektor +4.02% k/k +0.61%~sektor +0.45%	936 000 r/r -19.17%~sektor +2.30% k/k -12.04%~sektor -0.29%	774 000 r/r -17.31%~sektor -1.96% k/k -7.08%~sektor -0.11%	599 000 r/r -22.61%~sektor +2.78% k/k -21.60%~sektor +1.07%	553 000 r/r -27.62%~sektor +7.22% k/k +2.60%~sektor +0.72%
Wartości niematerialne i prawne	86 861	90 665 r/r +4.38%~sektor +9.93% k/k +0.83%~sektor +0.83%	100 812 r/r +11.19%~sektor +5.13% k/k +1.11%~sektor +1.11%	101 456 r/r +0.64%~sektor +11.97% k/k -0.71%~sektor +1.02%	105 327 r/r +3.82%~sektor +5.32% k/k +3.50%~sektor +1.11%	126 788 r/r +20.38%~sektor +20.38% k/k +0.68%~sektor +1.83%	181 514 r/r +43.16%~sektor +4.00% k/k +0.74%~sektor +0.74%	184 574 r/r +1.69%~sektor +4.22% k/k -0.15%~sektor +0.39%	185 979 r/r +0.76%~sektor +1.26% k/k +3.60%~sektor -0.57%	238 376 r/r +28.17%~sektor +4.02% k/k +32.53%~sektor +0.14%	233 489 r/r -2.05%~sektor -2.23% k/k -0.37%~sektor -2.23%	228 013 r/r -2.35%~sektor -1.16% k/k -0.50%~sektor -0.87%	272 669 r/r +19.58%~sektor -0.48% k/k -1.21%~sektor -1.45%	272 202 r/r -0.17%~sektor -4.97% k/k +1.26%~sektor -0.88%	198 000 r/r -27.26%~sektor +0.54% k/k -27.12%~sektor -0.58%	185 000 r/r -6.57%~sektor -7.75% k/k -1.07%~sektor -1.07%	84 000 r/r -54.59%~sektor +2.16% k/k -53.07%~sektor -2.46%	79 000 r/r -55.87%~sektor -3.96% k/k 0.00%~sektor -2.92%
Wartość firmy							161 356	161 356 r/r 0.00%~sektor 0.00%	161 356 r/r 0.00%~sektor 0.00%	220 060 r/r +36.38%~sektor 0.00%	220 060 r/r 0.00%~sektor 0.00%	221 233 r/r +0.53%~sektor 0.00%	222 038 r/r +0.36%~sektor -1.34%	222 038 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	162 000 r/r -27.04%~sektor 0.00% k/k -27.03%~sektor 0.00%	162 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	67 000 r/r -58.64%~sektor -9.22% k/k -58.64%~sektor -18.32%	67 000 r/r -58.64%~sektor -33.74% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	197 267	206 773 r/r +4.82%~sektor +2.82% k/k +1.82%~sektor +0.89%	393 902 r/r +90.50%~sektor +34.27% k/k +1.23%~sektor +2.92%	384 107 r/r -2.49%~sektor +17.32% k/k -2.05%~sektor +1.37%	350 029 r/r -8.87%~sektor -2.17% k/k -3.00%~sektor +0.34%	497 905 r/r +42.25%~sektor +10.06% k/k +14.61%~sektor +2.95%	389 167 r/r -21.84%~sektor +1.90% k/k -0.33%~sektor +0.41%	489 277 r/r +25.72%~sektor +8.07% k/k -0.70%~sektor +0.74%	473 715 r/r -3.18%~sektor +4.99% k/k -1.59%~sektor +0.72%	446 800 r/r -5.68%~sektor +6.51% k/k +7.07%~sektor +0.50%	385 438 r/r -13.73%~sektor +1.40% k/k -3.08%~sektor +0.65%	353 015 r/r -8.41%~sektor -2.65% k/k -1.36%~sektor -0.86%	654 256 r/r +85.33%~sektor -1.85% k/k -2.32%~sektor -1.15%	600 959 r/r -8.15%~sektor +0.85% k/k -4.15%~sektor +0.78%	598 000 r/r -0.49%~sektor +1.18% k/k -1.98%~sektor -0.32%	441 000 r/r -26.25%~sektor -4.38% k/k -5.57%~sektor -0.38%	374 000 r/r -15.19%~sektor +11.00% k/k +0.54%~sektor +0.58%	356 000 r/r -4.30%~sektor +6.60% k/k +4.71%~sektor -0.67%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	5 718	6 403 r/r +11.98%~sektor -21.60% k/k +70.70%~sektor +72.07%	5 500 r/r -14.10%~sektor -54.36% k/k +42.34%~sektor -4.76%	8 383 r/r +52.42%~sektor +84.33% k/k +7.24%~sektor -32.35%	9 210 r/r +9.87%~sektor +9.87% k/k +35.82%~sektor +20.82%	27 170 r/r +195.01%~sektor +20.63% k/k +78.96%~sektor +20.89%	9 759 r/r -64.08%~sektor +266.29% k/k -53.73%~sektor +1.46%	11 890 r/r +21.84%~sektor -6.64% k/k -52.99%~sektor -17.02%	4 122 r/r -65.33%~sektor -26.48% k/k -7.37%~sektor -2.65%	24 791 r/r +501.43%~sektor +13.25% k/k +7871.38%~sektor -4.08%	8 017 r/r -67.66%~sektor -1.37% k/k +30.36%~sektor 0.00%	22 653 r/r +182.56%~sektor -2.30% k/k +285.32%~sektor -1.66%	50 234 r/r +121.75%~sektor +6.04% k/k +43.29%~sektor -4.70%	61 766 r/r +22.96%~sektor -7.36% k/k -7.44%~sektor -5.16%	4 000 r/r -93.52%~sektor -9.42% k/k -82.66%~sektor -9.82%	2 000 r/r -50.00%~sektor -19.51% k/k 0.00%~sektor -8.37%	1 000 r/r -50.00%~sektor -23.33% k/k -50.00%~sektor -12.66%	13 000 r/r +550.00%~sektor +4.12% k/k +18.18%~sektor +7.20%
Inwestycje długoterminowe	2 087	1 626 r/r -22.09%~sektor -1.40% k/k 0.00%~sektor +0.32%	12 383 r/r +661.56%~sektor +28.86% k/k +2.11%~sektor +0.99%	18 656 r/r +50.66%~sektor -15.77% k/k 0.00%~sektor -4.31%	20 644 r/r +10.66%~sektor +3.95% k/k +10.66%~sektor +1.16%	20 688 r/r +0.21%~sektor +0.60% k/k -43.09%~sektor 0.00%	23 032 r/r +11.33%~sektor +3.18% k/k +12.31%~sektor +1.77%	26 250 r/r +13.97%~sektor 0.00% k/k +88.98%~sektor +0.49%	24 442 r/r -6.89%~sektor -1.03% k/k +1.01%~sektor -0.19%	25 845 r/r +5.74%~sektor 0.00% k/k +19.02%~sektor +0.04%	33 361 r/r +29.08%~sektor -0.52% k/k +15.56%~sektor 0.00%	26 487 r/r -20.60%~sektor 0.00% k/k +0.62%~sektor 0.00%	82 218 r/r +210.41%~sektor -10.50% k/k -0.11%~sektor -4.24%	126 554 r/r +53.92%~sektor 0.00% k/k +50.74%~sektor 0.00%	64 000 r/r -49.43%~sektor +0.02% k/k -19.40%~sektor -1.01%	107 000 r/r +67.19%~sektor 0.00% k/k -3.60%~sektor 0.00%	102 000 r/r -4.67%~sektor -3.04% k/k -39.64%~sektor 0.00%	88 000 r/r -47.93%~sektor -8.14% k/k -3.30%~sektor 0.00%
Pozostałe aktywa trwałe	17 928	16 366 r/r -8.71%~sektor +13.08% k/k -1.58%~sektor -2.02%	24 407 r/r +49.13%~sektor +3.28% k/k -12.15%~sektor -0.79%	40 670 r/r +66.63%~sektor +66.63% k/k +61.02%~sektor +37.60%	24 224 r/r -40.44%~sektor -28.48% k/k -14.73%~sektor -11.51%	24 356 r/r +0.54%~sektor +2.58% k/k -6.25%~sektor +5.74%	27 728 r/r +13.84%~sektor +10.74% k/k +0.61%~sektor +7.19%	53 724 r/r +93.75%~sektor -9.94% k/k +36.52%~sektor -0.16%	56 316 r/r +4.82%~sektor +27.22% k/k +9.76%~sektor +2.07%	42 632 r/r -24.30%~sektor +12.73% k/k -7.70%~sektor +4.30%	40 916 r/r -4.03%~sektor -2.52% k/k +12.45%~sektor -3.76%	39 556 r/r -3.32%~sektor +7.51% k/k -1.47%~sektor +8.18%	39 370 r/r -0.47%~sektor -4.89% k/k +9.25%~sektor -4.49%	96 480 r/r +145.06%~sektor -0.79% k/k -7.64%~sektor -3.36%	72 000 r/r -25.37%~sektor -4.40% k/k -9.79%~sektor -1.07%	39 000 r/r -45.83%~sektor -3.11% k/k -40.91%~sektor +0.24%	38 000 r/r -2.56%~sektor +1.36% k/k -9.52%~sektor -4.63%	17 000 r/r -59.52%~sektor +15.62% k/k -5.56%~sektor +6.61%
Aktywa obrotowe	339 083	478 722 r/r +41.18%~sektor +19.38% k/k -1.72%~sektor +2.48%	627 373 r/r +31.05%~sektor +20.25% k/k +4.93%~sektor -2.30%	756 038 r/r +20.51%~sektor +6.88% k/k +17.16%~sektor +3.46%	543 727 r/r -28.08%~sektor -2.51% k/k -6.99%~sektor -0.58%	580 770 r/r +6.81%~sektor +10.55% k/k +1.50%~sektor +4.29%	582 396 r/r +0.28%~sektor +20.98% k/k +25.16%~sektor +11.45%	797 925 r/r +37.01%~sektor +1.04% k/k +1.33%~sektor +0.73%	804 633 r/r +0.84%~sektor +4.82% k/k -2.95%~sektor -1.52%	558 074 r/r -30.64%~sektor -0.88% k/k +41.16%~sektor -2.91%	557 719 r/r -0.06%~sektor +6.37% k/k +15.18%~sektor +0.99%	1 105 061 r/r +98.14%~sektor +3.75% k/k +0.55%~sektor +0.31%	2 039 318 r/r +84.54%~sektor +1.84% k/k +4.12%~sektor +0.90%	1 721 593 r/r -15.58%~sektor +3.42% k/k +0.02%~sektor +0.60%	2 039 000 r/r +18.44%~sektor +4.87% k/k +4.30%~sektor -1.03%	1 718 000 r/r -15.74%~sektor +2.36% k/k +5.66%~sektor +1.16%	2 621 000 r/r +52.56%~sektor +19.30% k/k +38.46%~sektor -2.58%	2 830 000 r/r +49.50%~sektor +16.22% k/k +2.50%~sektor +2.72%
Zapasy	97 073	131 592 r/r +35.56%~sektor +22.65% k/k +13.60%~sektor +1.22%	190 143 r/r +44.49%~sektor +1.47% k/k -4.11%~sektor -4.11%	208 191 r/r +9.49%~sektor +28.93% k/k -11.46%~sektor -2.31%	133 976 r/r -35.65%~sektor -6.39% k/k -20.96%~sektor -5.66%	111 166 r/r -17.03%~sektor +5.95% k/k -24.11%~sektor +2.28%	129 097 r/r +16.13%~sektor +19.67% k/k -3.77%~sektor -3.77%	175 617 r/r +36.03%~sektor -0.58% k/k +24.62%~sektor -8.99%	145 419 r/r -17.20%~sektor +5.50% k/k -20.31%~sektor +0.50%	160 109 r/r +10.10%~sektor +7.41% k/k +17.28%~sektor -0.46%	167 134 r/r +4.39%~sektor +3.34% k/k +4.94%~sektor -5.78%	137 700 r/r -17.61%~sektor +6.78% k/k -11.25%~sektor -5.64%	307 695 r/r +123.45%~sektor +4.58% k/k +9.38%~sektor -0.46%	352 484 r/r +14.56%~sektor +12.60% k/k +0.41%~sektor -2.85%	303 000 r/r -14.04%~sektor +4.15% k/k -23.04%~sektor -3.50%	229 000 r/r -24.42%~sektor -0.47% k/k -12.60%~sektor -1.44%	583 000 r/r +154.59%~sektor +33.47% k/k +40.14%~sektor +1.97%	864 000 r/r +107.69%~sektor +17.27% k/k +14.89%~sektor +1.32%
Należności krótkoterminowe	205 511	262 526 r/r +27.74%~sektor +16.40% k/k +11.57%~sektor +7.16%	404 565 r/r +54.10%~sektor +12.56% k/k +18.14%~sektor -13.93%	417 226 r/r +3.13%~sektor +15.88% k/k +30.79%~sektor +6.71%	237 993 r/r -42.96%~sektor -6.40% k/k +34.11%~sektor +4.46%	277 124 r/r +16.44%~sektor +40.57% k/k +6.28%~sektor +6.14%	367 857 r/r +32.74%~sektor +33.21% k/k +66.24%~sektor +27.07%	413 062 r/r +12.29%~sektor -2.84% k/k -21.34%~sektor -5.14%	446 699 r/r +8.14%~sektor +7.18% k/k -3.61%~sektor +1.38%	325 545 r/r -27.12%~sektor +4.25% k/k +43.86%~sektor -5.10%	361 818 r/r +11.14%~sektor +5.13% k/k +23.12%~sektor -4.12%	520 363 r/r +43.82%~sektor +9.85% k/k +6.27%~sektor -0.11%	968 917 r/r +86.20%~sektor -7.52% k/k +10.77%~sektor -1.63%	1 010 929 r/r +4.34%~sektor +9.21% k/k +4.14%~sektor +4.14%	1 012 000 r/r +0.11%~sektor +0.11% k/k -10.10%~sektor -5.71%	525 000 r/r -48.12%~sektor -15.22% k/k -3.49%~sektor -2.79%	554 000 r/r +5.52%~sektor +14.35% k/k +30.66%~sektor -3.24%	651 000 r/r +53.54%~sektor +14.20% k/k +11.86%~sektor +7.22%
Inwestycje krótkoterminowe	31 877	82 652 r/r +159.28%~sektor -1.78% k/k -22.06%~sektor +4.78%	29 661 r/r -64.11%~sektor +86.90% k/k -29.33%~sektor +5.02%	125 799 r/r +324.12%~sektor +5.82% k/k +52.43%~sektor +15.74%	168 389 r/r +33.86%~sektor +25.37% k/k -27.61%~sektor -7.58%	187 465 r/r +11.33%~sektor -19.16% k/k +17.71%~sektor +13.87%	78 626 r/r -58.06%~sektor -8.44% k/k -24.70%~sektor +1.78%	203 335 r/r +158.61%~sektor +13.76% k/k +77.65%~sektor +20.92%	206 814 r/r +1.71%~sektor -12.47% k/k +16.55%~sektor +0.64%	67 992 r/r -67.12%~sektor -21.58% k/k +147.55%~sektor +8.88%	26 512 r/r -61.01%~sektor +9.77% k/k -2.62%~sektor +22.09%	441 857 r/r +1566.63%~sektor -9.86% k/k -2.11%~sektor +15.31%	733 444 r/r +65.99%~sektor +18.30% k/k -4.57%~sektor +8.18%	328 195 r/r -55.25%~sektor -9.13% k/k -10.02%~sektor +6.90%	613 000 r/r +86.78%~sektor +13.16% k/k +85.00%~sektor +15.56%	901 000 r/r +46.98%~sektor +69.00% k/k +20.13%~sektor +16.73%	1 419 000 r/r +57.49%~sektor +1.79% k/k +41.05%~sektor +6.24%	1 260 000 r/r +25.25%~sektor +4.34% k/k -8.36%~sektor +13.87%
Środki pieniężne i inne aktywa pieniężne	31 877	82 652 r/r +159.28%~sektor +0.63% k/k -22.00%~sektor +4.78%	28 610 r/r -65.38%~sektor +41.82% k/k -31.84%~sektor +14.62%	123 990 r/r +333.38%~sektor +14.72% k/k +50.24%~sektor +23.28%	62 918 r/r -49.26%~sektor +25.37% k/k -62.15%~sektor -0.52%	113 787 r/r +80.85%~sektor -21.68% k/k +24.97%~sektor +24.04%	37 973 r/r -66.63%~sektor -0.53% k/k -28.10%~sektor +4.32%	183 500 r/r +383.24%~sektor +28.88% k/k +171.25%~sektor +21.25%	203 574 r/r +10.94%~sektor -3.38% k/k +16.47%~sektor -6.30%	65 712 r/r -67.72%~sektor -23.01% k/k +165.56%~sektor +3.90%	18 702 r/r -71.54%~sektor +16.95% k/k -23.33%~sektor +24.11%	434 114 r/r +2221.22%~sektor -28.55% k/k -2.63%~sektor +24.59%	681 749 r/r +57.04%~sektor +18.30% k/k -9.07%~sektor +13.91%	297 931 r/r -56.30%~sektor -9.13% k/k -10.06%~sektor +6.90%	602 000 r/r +102.06%~sektor -4.65% k/k +90.56%~sektor +15.56%	899 000 r/r +49.34%~sektor +69.38% k/k +20.19%~sektor +17.66%	1 333 000 r/r +48.28%~sektor -12.64% k/k +50.62%~sektor +6.24%	1 204 000 r/r +36.05%~sektor -3.20% k/k -5.94%~sektor +11.32%
Pozostałe aktywa obrotowe	4 622	1 952 r/r -57.77%~sektor +16.98% k/k -93.48%~sektor -28.08%	3 004 r/r +53.89%~sektor +20.72% k/k -80.23%~sektor -21.68%	4 822 r/r +60.52%~sektor +6.51% k/k -44.35%~sektor -29.88%	3 369 r/r -30.13%~sektor +2.43% k/k -33.09%~sektor -17.83%	5 015 r/r +48.86%~sektor -9.26% k/k -11.79%~sektor -2.46%	6 816 r/r +35.91%~sektor +30.46% k/k +24.45%~sektor -22.73%	5 911 r/r -13.28%~sektor -9.84% k/k -14.69%~sektor -14.69%	5 701 r/r -3.55%~sektor -4.25% k/k -1.04%~sektor -15.04%	4 428 r/r -22.33%~sektor +16.88% k/k -13.02%~sektor -9.20%	2 255 r/r -49.07%~sektor -1.01% k/k -41.14%~sektor -16.78%	3 412 r/r +51.31%~sektor +0.90% k/k +20.99%~sektor -20.55%	6 393 r/r +87.37%~sektor +16.16% k/k -27.53%~sektor -8.02%	7 461 r/r +16.71%~sektor -8.24% k/k -4.72%~sektor -14.34%	12 000 r/r +60.84%~sektor +9.72% k/k +36.96%~sektor -0.02%	0 r/r -100.00%~sektor -31.50% k/k -100.00%~sektor -56.09%	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	1 729	22 869 r/r +1222.67%~sektor -17.33% k/k -9.47%~sektor -9.47%	22 524 r/r -1.51%~sektor -42.00% k/k -16.20%~sektor -12.86%	99 000 r/r +339.53%~sektor 0.00% k/k +3.74%~sektor 0.00%	63 000 r/r -36.36%~sektor -21.36% k/k -1.56%~sektor -1.06%	65 000 r/r +3.17%~sektor -3.63% k/k +38.30%~sektor -0.58%	55 000 r/r +17.02%~sektor -0.58% k/k +5.77%~sektor -0.62%
Aktywa razem	648 944	800 555 r/r +23.36%~sektor +10.79% k/k -0.20%~sektor +2.22%	1 164 377 r/r +45.45%~sektor +28.98% k/k +3.00%~sektor +1.29%	1 309 310 r/r +12.45%~sektor +10.24% k/k +9.90%~sektor +3.03%	1 053 161 r/r -19.56%~sektor -0.39% k/k -4.35%~sektor -0.76%	1 277 677 r/r +21.32%~sektor +15.66% k/k +5.59%~sektor +5.59%	1 213 596 r/r -5.02%~sektor +13.43% k/k +9.81%~sektor +7.66%	1 563 640 r/r +28.84%~sektor +6.40% k/k +1.30%~sektor -0.09%	1 549 207 r/r -0.92%~sektor +5.68% k/k -1.32%~sektor +1.80%	1 336 518 r/r -13.73%~sektor +2.77% k/k +26.00%~sektor -1.46%	1 258 940 r/r -5.80%~sektor +5.59% k/k +6.00%~sektor +1.09%	1 774 785 r/r +40.97%~sektor +3.07% k/k +0.93%~sektor +0.63%	3 138 065 r/r +76.81%~sektor +2.11% k/k +2.62%~sektor -0.14%	2 879 554 r/r -8.24%~sektor +5.78% k/k +0.26%~sektor +0.26%	2 975 000 r/r +3.31%~sektor +3.43% k/k -1.46%~sektor -0.44%	2 492 000 r/r -16.24%~sektor -0.86% k/k +1.34%~sektor +0.88%	3 220 000 r/r +29.21%~sektor +14.30% k/k +21.19%~sektor +3.13%	3 383 000 r/r +27.32%~sektor +17.02% k/k +2.52%~sektor +2.72%
Kapitał własny akcjonariuszy jednostki dominującej	218 675	471 499 r/r +115.62%~sektor +3.96% k/k +6.01%~sektor +1.30%	586 910 r/r +24.48%~sektor +46.94% k/k +9.55%~sektor +1.68%	645 387 r/r +9.96%~sektor +9.38% k/k -0.59%~sektor +0.32%	703 286 r/r +8.97%~sektor +8.97% k/k -0.37%~sektor +3.15%	803 761 r/r +14.29%~sektor +7.48% k/k +4.50%~sektor +1.64%	612 918 r/r -23.74%~sektor +8.30% k/k +2.73%~sektor +2.03%	883 944 r/r +44.22%~sektor +7.41% k/k +6.31%~sektor +2.16%	1 142 664 r/r +29.27%~sektor +4.36% k/k +6.05%~sektor +2.18%	836 857 r/r -26.76%~sektor +5.98% k/k +3.50%~sektor +2.15%	890 190 r/r +6.37%~sektor +5.24% k/k +0.82%~sektor +1.46%	993 160 r/r +11.57%~sektor +1.65% k/k +2.71%~sektor +1.03%	1 435 667 r/r +44.56%~sektor +1.40% k/k -0.70%~sektor +0.28%	1 624 582 r/r +13.16%~sektor +6.48% k/k +3.41%~sektor +2.73%	1 557 000 r/r -4.16%~sektor +8.17% k/k -5.43%~sektor +1.51%	1 710 000 r/r +9.83%~sektor +7.03% k/k +2.33%~sektor +1.76%	1 721 000 r/r +0.64%~sektor +7.19% k/k -3.59%~sektor +1.74%	1 794 000 r/r +0.50%~sektor +5.10% k/k -1.32%~sektor +1.34%
Kapitał (fundusz) podstawowy	4 325	4 815 r/r +11.33%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 815 r/r 0.00%~sektor +0.49% k/k 0.00%~sektor 0.00%	4 815 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 815 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 815 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 815 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 815 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 815 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 815 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 815 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 865 r/r +1.04%~sektor 0.00% k/k +1.04%~sektor 0.00%	5 594 r/r +14.98%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 748 r/r +2.75%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 000 r/r +4.38%~sektor 0.00% k/k +4.38%~sektor 0.00%	6 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	-3 k/k 0.00%~sektor 0.00%	-3 r/r 0.00%~sektor +46.38% k/k 0.00%~sektor 0.00%	-3 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r +100.00%~sektor +100.00% k/k +100.00%~sektor +40.56%	0	0	0
Kapitał (fundusz) zapasowy	93 606	289 314 r/r +209.08%~sektor +21.07% k/k +1.40%~sektor +0.02%	336 008 r/r +16.14%~sektor +18.88% k/k 0.00%~sektor 0.00%	461 557 r/r +37.36%~sektor +14.80% k/k -2.02%~sektor 0.00%	511 925 r/r +10.91%~sektor +5.92% k/k 0.00%~sektor 0.00%	572 187 r/r +11.77%~sektor +5.39% k/k 0.00%~sektor 0.00%	327 784 r/r -42.71%~sektor +2.79% k/k -3.84%~sektor 0.00%	439 897 r/r +34.20%~sektor +6.46% k/k 0.00%~sektor 0.00%	542 143 r/r +23.24%~sektor +7.10% k/k 0.00%~sektor 0.00%	181 781 r/r -66.47%~sektor +4.34% k/k -2.43%~sektor 0.00%	230 026 r/r +26.54%~sektor +10.66% k/k 0.00%~sektor 0.00%	220 585 r/r -4.10%~sektor +0.76% k/k 0.00%~sektor 0.00%	715 170 r/r +224.22%~sektor +2.27% k/k +0.22%~sektor 0.00%	796 512 r/r +11.37%~sektor +4.77% k/k +1.36%~sektor 0.00%	643 000 r/r -19.27%~sektor +2.56% k/k -0.37%~sektor 0.00%	910 000 r/r +41.52%~sektor 0.00% k/k +11.52%~sektor 0.00%	1 091 000 r/r +19.89%~sektor 0.00% k/k -0.09%~sektor 0.00%	1 186 000 r/r +8.61%~sektor 0.00% k/k -0.67%~sektor 0.00%
Udziały niekontrolujące	6 817	2 784 r/r -59.16%~sektor -55.54% k/k -55.18%~sektor -13.04%	20 005 r/r +618.57%~sektor +248.55% k/k +5.01%~sektor +5.56%	19 968 r/r -0.18%~sektor -7.28% k/k -2.66%~sektor -3.22%	20 235 r/r +1.34%~sektor -8.33% k/k -1.24%~sektor -4.94%	0 r/r -100.00%~sektor +2.28% k/k -100.00%~sektor -11.78%	29 699 k/k +7.29%~sektor -1.47%	45 811 r/r +54.25%~sektor -11.07% k/k +7.05%~sektor -3.84%	41 r/r -99.91%~sektor +6.72% k/k -99.37%~sektor -0.80%	3 599 r/r +8678.05%~sektor +2.07%	36 r/r -99.00%~sektor +2.03% k/k +24.14%~sektor +2.28%	48 r/r +33.33%~sektor -0.67% k/k +11.63%~sektor 0.00%	114 316 r/r +238058.33%~sektor +1.88% k/k +7.34%~sektor -0.04%	-37 222 r/r -132.56%~sektor +10.02% k/k +7.23%~sektor +0.59%	-46 000 r/r -23.58%~sektor +7.51% k/k +6.87%~sektor +3.10%	-28 000 r/r +39.13%~sektor +12.24% k/k +12.50%~sektor +3.72%	160 000 r/r +671.43%~sektor +0.37% k/k +158.06%~sektor -0.96%	115 000 r/r +85.48%~sektor +2.20% k/k -23.33%~sektor +4.72%
Zobowiązania długoterminowe	63 057	76 568 r/r +21.43%~sektor +2.04% k/k -13.22%~sektor +6.45%	143 630 r/r +87.58%~sektor -7.13% k/k -9.48%~sektor -11.60%	95 326 r/r -33.63%~sektor +7.56% k/k -8.73%~sektor -6.82%	92 948 r/r -2.49%~sektor -7.43% k/k -17.96%~sektor -9.93%	45 234 r/r -51.33%~sektor +7.77% k/k -38.17%~sektor +10.81%	115 071 r/r +154.39%~sektor +12.84% k/k -1.33%~sektor -1.71%	115 478 r/r +0.35%~sektor +1.42% k/k -18.44%~sektor -1.57%	38 935 r/r -66.28%~sektor +0.72% k/k -19.23%~sektor -4.16%	491 r/r -98.74%~sektor +13.88% k/k -92.39%~sektor -0.67%	102 861 r/r +20849.29%~sektor +9.05% k/k +22.55%~sektor -2.53%	205 378 r/r +99.67%~sektor -8.67% k/k +5.45%~sektor -2.46%	524 259 r/r +155.27%~sektor -12.07% k/k -14.23%~sektor -10.95%	519 942 r/r -0.82%~sektor -0.82% k/k -2.72%~sektor -2.87%	485 000 r/r -6.72%~sektor +9.60% k/k -13.59%~sektor -3.33%	468 000 r/r -3.51%~sektor +1.30% k/k +4.23%~sektor +2.71%	670 000 r/r +43.16%~sektor -0.14% k/k +131.83%~sektor +3.48%	653 000 r/r +125.95%~sektor +22.59% k/k -2.10%~sektor -0.80%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	60 390	71 390 r/r +18.21%~sektor +12.83% k/k -13.45%~sektor -13.45%	138 354 r/r +93.80%~sektor -63.31% k/k -9.34%~sektor -24.19%	92 481 r/r -33.16%~sektor -10.88% k/k -8.31%~sektor -2.59%	92 255 r/r -0.24%~sektor -23.24% k/k -17.83%~sektor -12.74%	43 722 r/r -52.61%~sektor -7.12% k/k -39.16%~sektor -29.41%	114 105 r/r +160.98%~sektor +7.07% k/k -1.31%~sektor -1.31%	71 915 r/r -36.97%~sektor -25.02% k/k -11.85%~sektor -14.88%	14 842 r/r -79.36%~sektor -12.86% k/k -21.39%~sektor -5.27%	0 r/r -100.00%~sektor +2.27% k/k -100.00%~sektor -3.46%	0	0 k/k -100.00%~sektor -13.86%	399 479 k/k -17.31%~sektor -20.61%	383 938 r/r -3.89%~sektor -61.24% k/k -4.68%~sektor -9.75%	0 r/r -100.00%~sektor -13.60% k/k -100.00%~sektor -11.25%	2 000	0 r/r -100.00%~sektor -7.99%	0
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	398 000	401 000 r/r +0.75%~sektor +0.75% k/k -0.50%~sektor -0.50%	0 r/r -100.00%~sektor -100.00%	0
Zobowiązania z tytułu leasingu finansowego	2 667	5 178 r/r +94.15%~sektor -19.24% k/k -9.90%~sektor -7.46%	3 452 r/r -33.33%~sektor -33.33% k/k -43.04%~sektor -13.48%	2 406 r/r -30.30%~sektor -13.30% k/k -32.79%~sektor -10.10%	693 r/r -71.20%~sektor -56.67% k/k -32.46%~sektor -26.54%	1 512 r/r +118.18%~sektor -7.59% k/k +17.30%~sektor +17.30%	471 r/r -68.85%~sektor -28.10% k/k -52.71%~sektor -12.89%	29 248 r/r +6109.77%~sektor +28.94% k/k -7.96%~sektor -7.96%	14 483 r/r -50.48%~sektor -26.00% k/k -23.36%~sektor -13.00%	297 r/r -97.95%~sektor +1.60% k/k -88.95%~sektor -1.32%	540 r/r +81.82%~sektor +8.58% k/k +153.52%~sektor +3.45%	3 068 r/r +468.15%~sektor -21.61% k/k +2.75%~sektor -4.22%	13 938 r/r +354.30%~sektor -0.78% k/k -14.80%~sektor -7.38%	20 829 r/r +49.44%~sektor +33.81% k/k +22.52%~sektor +0.10%	61 000 r/r +192.86%~sektor -6.99% k/k +1.92%~sektor -1.37%	26 000 r/r -57.38%~sektor -1.93% k/k -42.22%~sektor -4.36%	648 000 r/r +2392.31%~sektor -13.59% k/k +147.33%~sektor -2.80%	631 000 r/r +140.84%~sektor +27.27% k/k -2.17%~sektor -0.52%
Inne zobowiązania długoterminowe	0	0	1 824	439 r/r -75.93%~sektor +49.52%	0 r/r -100.00%~sektor -6.69%	0	495	14 315 r/r +2791.92%~sektor +4.39% k/k -49.28%~sektor -0.04%	9 610 r/r -32.87%~sektor +3.09% k/k -7.80%~sektor -2.27%	194 r/r -97.98%~sektor +9.41% k/k +83.02%~sektor +6.88%	102 321 r/r +52642.78%~sektor +11.28% k/k +22.21%~sektor +0.32%	202 310 r/r +97.72%~sektor +1.54% k/k +5.60%~sektor -0.67%	110 842 r/r -45.21%~sektor -16.34% k/k -0.80%~sektor -3.64%	115 175 r/r +3.91%~sektor +0.89% k/k +0.43%~sektor +0.30%	26 000 r/r -77.43%~sektor +5.71% k/k -75.81%~sektor -4.18%	39 000 r/r +50.00%~sektor -4.55% k/k +3800.00%~sektor -0.01%	22 000 r/r -43.59%~sektor +3.16% k/k -18.52%~sektor -0.14%	22 000 r/r -18.52%~sektor +5.43% k/k 0.00%~sektor -0.60%
Zobowiązania krótkoterminowe	277 771	173 353 r/r -37.59%~sektor +9.42% k/k -6.53%~sektor +10.75%	287 625 r/r +65.92%~sektor +34.80% k/k +6.33%~sektor -3.24%	408 786 r/r +42.12%~sektor +13.10% k/k +40.07%~sektor +18.15%	141 096 r/r -65.48%~sektor -17.14% k/k +0.34%~sektor -2.96%	277 873 r/r +96.94%~sektor +34.24% k/k +22.49%~sektor +13.69%	299 054 r/r +7.62%~sektor +25.27% k/k +67.14%~sektor +14.46%	276 263 r/r -7.62%~sektor -0.38% k/k -15.92%~sektor -1.59%	212 328 r/r -23.14%~sektor +5.52% k/k -11.64%~sektor +0.90%	370 028 r/r +74.27%~sektor -2.97% k/k +163.66%~sektor -4.90%	265 853 r/r -28.15%~sektor +3.87% k/k +20.46%~sektor +1.50%	576 199 r/r +116.74%~sektor +16.71% k/k -3.42%~sektor +3.26%	857 238 r/r +48.77%~sektor +8.06% k/k +27.41%~sektor +1.18%	571 963 r/r -33.28%~sektor +3.08% k/k -1.36%~sektor -2.01%	813 000 r/r +42.14%~sektor +2.86% k/k -5.54%~sektor -2.41%	342 000 r/r -57.93%~sektor -13.60% k/k +24.82%~sektor -5.07%	669 000 r/r +95.61%~sektor +29.36% k/k +28.41%~sektor -0.16%	821 000 r/r +57.58%~sektor +21.68% k/k +23.46%~sektor +3.74%
Z tytułu dostaw i usług	97 357	58 486 r/r -39.93%~sektor +15.94% k/k -17.56%~sektor -5.12%	104 760 r/r +79.12%~sektor +9.40% k/k +13.98%~sektor +3.74%	129 649 r/r +23.76%~sektor +4.01% k/k +35.84%~sektor +13.50%	56 040 r/r -56.78%~sektor -6.72% k/k +67.83%~sektor +6.44%	117 232 r/r +109.19%~sektor +68.28% k/k +14.60%~sektor +22.28%	142 279 r/r +21.37%~sektor +36.09% k/k +45.20%~sektor +13.97%	139 474 r/r -1.97%~sektor -1.74% k/k -14.22%~sektor +5.84%	85 942 r/r -38.38%~sektor -6.55% k/k -29.61%~sektor +3.14%	121 336 r/r +41.18%~sektor -0.11% k/k +115.47%~sektor -8.13%	96 722 r/r -20.29%~sektor +5.89% k/k +29.43%~sektor -2.94%	184 947 r/r +91.22%~sektor +15.29% k/k +31.72%~sektor +9.11%	367 722 r/r +98.83%~sektor +3.58% k/k +26.45%~sektor +10.10%	271 056 r/r -26.29%~sektor +9.36% k/k -15.95%~sektor -2.14%	241 000 r/r -11.09%~sektor -13.82% k/k -28.83%~sektor -18.39%	266 000 r/r +10.37%~sektor +3.95% k/k +84.72%~sektor +11.08%	371 000 r/r +39.47%~sektor +34.58% k/k +44.36%~sektor +4.79%	387 000 r/r +50.58%~sektor +27.80% k/k +12.83%~sektor +1.65%
Kredyty i pożyczki	48 855	76 449 r/r +56.48%~sektor +12.20% k/k +5.07%~sektor +10.73%	135 984 r/r +77.88%~sektor +59.90% k/k +18.82%~sektor -1.38%	103 242 r/r -24.08%~sektor -38.22% k/k -27.24%~sektor -15.34%	33 474 r/r -67.58%~sektor -7.99% k/k -33.04%~sektor -4.38%	81 009 r/r +142.01%~sektor +9.27% k/k +58.54%~sektor -8.23%	92 383 r/r +14.04%~sektor +4.94% k/k +114.70%~sektor +10.41%	44 853 r/r -51.45%~sektor -7.15% k/k -3.87%~sektor -6.52%	18 124 r/r -59.59%~sektor +17.98% k/k -1.45%~sektor -6.39%	68 997 r/r +280.69%~sektor -3.78% k/k +249.03%~sektor -6.35%	90 497 r/r +31.16%~sektor +21.33% k/k +9.10%~sektor -3.82%	184 898 r/r +104.31%~sektor +3.37% k/k -49.14%~sektor +3.98%	221 023 r/r +19.54%~sektor +19.54% k/k +3.73%~sektor +1.36%	51 640 r/r -76.64%~sektor -7.20% k/k -31.43%~sektor -14.74%	332 000 r/r +542.91%~sektor +9.22% k/k +73.92%~sektor -11.50%	2 000 r/r -99.40%~sektor -23.12% k/k -94.12%~sektor -28.95%	0 r/r -100.00%~sektor +57.31%	0
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	2 425	2 401 r/r -0.99%~sektor +1.43% k/k -10.61%~sektor -10.61%	1 867 r/r -22.24%~sektor -49.95%	1 887 r/r +1.07%~sektor +142.11%	1 726 r/r -8.53%~sektor -38.89%	2 438 r/r +41.25%~sektor -33.55%	1 336 r/r -45.20%~sektor +10.77%	15 339 r/r +1048.13%~sektor +7.78% k/k +11.61%~sektor +5.12%	18 404 r/r +19.98%~sektor -5.39% k/k +1.91%~sektor -0.49%	14 371 r/r -21.91%~sektor +0.38% k/k -10.89%~sektor -1.99%	508 r/r -96.47%~sektor -5.38% k/k -74.23%~sektor -4.25%	2 297 r/r +352.17%~sektor +16.84% k/k +7.64%~sektor +3.29%	16 415 r/r +614.63%~sektor +5.41% k/k +3.95%~sektor +2.30%	11 958 r/r -27.15%~sektor +18.24% k/k +2.72%~sektor +3.37%	8 000 r/r -33.10%~sektor +1.45% k/k +12.20%~sektor +20.59%	5 000 r/r -37.50%~sektor -13.31% k/k 0.00%~sektor -1.50%	262 000 r/r +5140.00%~sektor -1.08% k/k +14.41%~sektor -0.03%	393 000 r/r +71.62%~sektor +32.42% k/k +37.41%~sektor +1.31%
Inne zobowiązania krótkoterminowe	129 134	36 017 r/r -72.11%~sektor -1.38% k/k -7.83%~sektor -7.83%	45 014 r/r +24.98%~sektor +24.98% k/k -29.82%~sektor +13.26%	174 008 r/r +286.56%~sektor +64.31% k/k +219.29%~sektor +37.33%	49 856 r/r -71.35%~sektor -15.08% k/k -12.90%~sektor +0.37%	77 194 r/r +54.83%~sektor +41.42% k/k +5.09%~sektor +2.69%	63 056 r/r -18.31%~sektor +44.72% k/k +66.32%~sektor +4.18%	76 597 r/r +21.47%~sektor -7.27% k/k -27.45%~sektor -3.16%	89 858 r/r +17.31%~sektor +14.46% k/k +9.92%~sektor +0.03%	165 324 r/r +83.98%~sektor +3.66% k/k +243.44%~sektor +10.09%	78 126 r/r -52.74%~sektor +0.03% k/k +27.97%~sektor +10.48%	204 057 r/r +161.19%~sektor +8.46% k/k +125.44%~sektor +2.92%	252 078 r/r +23.53%~sektor +10.98% k/k +64.58%~sektor +8.51%	237 309 r/r -5.86%~sektor -4.07% k/k +39.28%~sektor +7.67%	232 000 r/r -2.24%~sektor +16.17% k/k -28.40%~sektor +3.41%	69 000 r/r -70.26%~sektor -12.03% k/k -24.18%~sektor -19.27%	36 000 r/r -47.83%~sektor -11.78% k/k +2.86%~sektor -8.93%	41 000 r/r +17.14%~sektor +21.19% k/k +13.89%~sektor +10.37%
Rozliczenia międzyokresowe	82 624	76 351 r/r -7.59%~sektor -9.30% k/k -1.41%~sektor -21.24%	126 207 r/r +65.30%~sektor +65.30% k/k -13.88%~sektor +4.95%	139 843 r/r +10.80%~sektor +23.22% k/k +11.54%~sektor +12.40%	95 596 r/r -31.64%~sektor -6.71% k/k -20.83%~sektor +2.41%	150 809 r/r +57.76%~sektor +40.81% k/k +9.83%~sektor +2.64%	156 854 r/r +4.01%~sektor +18.91% k/k -15.35%~sektor +4.03%	242 144 r/r +54.38%~sektor +9.52% k/k +21.62%~sektor -8.93%	155 239 r/r -35.89%~sektor -1.86% k/k -21.38%~sektor +3.09%	125 543 r/r -19.13%~sektor +1.27% k/k +19.19%~sektor -5.48%	0 r/r -100.00%~sektor +10.34%	0	206 585 k/k -6.73%~sektor +2.25%	200 289 r/r -3.05%~sektor +1.01% k/k -11.76%~sektor -1.97%	166 000 r/r -17.12%~sektor +1.23%	0 r/r -100.00%~sektor +3.90% k/k -100.00%~sektor -8.11%	0	0
Pasywa razem	648 944	800 555 r/r +23.36%~sektor +10.79% k/k -0.20%~sektor +2.22%	1 164 377 r/r +45.45%~sektor +28.98% k/k +3.00%~sektor +1.29%	1 309 310 r/r +12.45%~sektor +10.24% k/k +9.90%~sektor +3.03%	1 053 161 r/r -19.56%~sektor -0.39% k/k -4.35%~sektor -0.76%	1 277 677 r/r +21.32%~sektor +15.66% k/k +5.59%~sektor +5.59%	1 213 596 r/r -5.02%~sektor +13.43% k/k +9.81%~sektor +7.66%	1 563 640 r/r +28.84%~sektor +6.40% k/k +1.30%~sektor -0.09%	1 549 207 r/r -0.92%~sektor +5.68% k/k -1.32%~sektor +1.80%	1 336 518 r/r -13.73%~sektor +2.77% k/k +26.00%~sektor -1.46%	1 258 940 r/r -5.80%~sektor +5.59% k/k +6.00%~sektor +1.09%	1 774 785 r/r +40.97%~sektor +3.07% k/k +0.93%~sektor +0.63%	3 138 065 r/r +76.81%~sektor +2.11% k/k +2.62%~sektor -0.14%	2 879 554 r/r -8.24%~sektor +5.78% k/k +0.26%~sektor +0.26%	2 975 000 r/r +3.31%~sektor +3.43% k/k -1.46%~sektor -0.44%	2 492 000 r/r -16.24%~sektor -0.86% k/k +1.34%~sektor +0.88%	3 220 000 r/r +29.21%~sektor +14.30% k/k +21.19%~sektor +3.13%	3 383 000 r/r +27.32%~sektor +17.02% k/k +2.52%~sektor +2.72%

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