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)	2023 (gru 23)	2024/Q2 (cze 24)
Data publikacji	2005-02-18	2006-02-02	2007-02-01	2008-02-07	2009-02-11	2010-02-11	2011-02-09	2012-02-08	2013-03-21	2014-03-20	2015-03-17	2016-03-16	2017-03-16	2018-03-16	2019-04-03	2020-03-26	2021-03-26	2022-03-24	2023-03-23	2024-03-21	2024-07-31
Aktywa trwałe	458 901	539 619 r/r +17.59%~sektor +14.22%	720 669 r/r +33.55%~sektor +16.94% k/k +7.23%~sektor +3.98%	847 004 r/r +17.53%~sektor +52.18% k/k +3.24%~sektor +3.72%	872 744 r/r +3.04%~sektor +15.49% k/k +2.05%~sektor +2.44%	834 042 r/r -4.43%~sektor +8.03% k/k -0.02%~sektor -0.02%	866 422 r/r +3.88%~sektor +0.02% k/k +3.35%~sektor +2.25%	932 363 r/r +7.61%~sektor +7.61% k/k +2.97%~sektor +4.04%	931 858 r/r -0.05%~sektor +1.84% k/k +0.15%~sektor +0.15%	1 005 933 r/r +7.95%~sektor +4.38% k/k +2.86%~sektor +1.24%	1 016 520 r/r +1.05%~sektor +3.16% k/k +2.24%~sektor +1.59%	1 140 961 r/r +12.24%~sektor +2.28% k/k +3.72%~sektor +2.28%	1 395 571 r/r +22.32%~sektor +3.18% k/k +3.27%~sektor +2.20%	1 438 840 r/r +3.10%~sektor +0.20% k/k +4.19%~sektor +0.41%	1 574 739 r/r +9.45%~sektor +5.64% k/k +5.46%~sektor +0.60%	1 680 333 r/r +6.71%~sektor +8.01% k/k +1.15%~sektor +0.94%	1 671 676 r/r -0.52%~sektor +0.38% k/k +2.65%~sektor +0.26%	1 722 788 r/r +3.06%~sektor -0.52% k/k +4.56%~sektor +0.68%	1 903 253 r/r +10.48%~sektor +8.40% k/k +5.17%~sektor +1.59%	2 096 884 r/r +10.17%~sektor +3.16% k/k +5.08%~sektor +0.12%	2 160 784 r/r +10.09%~sektor +1.15% k/k +1.60%~sektor +0.08%
Wartości niematerialne i prawne	9 644	8 873 r/r -7.99%~sektor -15.40%	89 635 r/r +910.20%~sektor -22.76% k/k +14.92%~sektor -6.08%	91 774 r/r +2.39%~sektor +15.43% k/k +0.12%~sektor +14.90%	91 460 r/r -0.34%~sektor +7.98% k/k -1.64%~sektor +9.28%	84 232 r/r -7.90%~sektor -7.90% k/k -1.04%~sektor -2.02%	81 133 r/r -3.68%~sektor +10.82% k/k -0.55%~sektor +0.10%	75 444 r/r -7.01%~sektor +2.74% k/k -3.83%~sektor -2.57%	71 932 r/r -4.66%~sektor -3.58% k/k -1.19%~sektor +5.93%	69 592 r/r -3.25%~sektor -2.78% k/k +0.84%~sektor -2.68%	70 400 r/r +1.16%~sektor +2.08% k/k -0.89%~sektor +0.50%	77 749 r/r +10.44%~sektor -1.04% k/k -3.60%~sektor -0.71%	69 127 r/r -11.09%~sektor -3.02% k/k -6.63%~sektor -3.24%	65 541 r/r -5.19%~sektor -2.23% k/k -1.92%~sektor -1.12%	59 546 r/r -9.15%~sektor -5.36% k/k -1.68%~sektor -0.75%	57 111 r/r -4.09%~sektor +0.04% k/k +1.61%~sektor +1.33%	54 806 r/r -4.04%~sektor -5.61% k/k -0.38%~sektor -1.90%	69 747 r/r +27.26%~sektor -2.90% k/k +2.26%~sektor -0.80%	96 251 r/r +38.00%~sektor -4.15% k/k +19.66%~sektor +0.53%	106 921 r/r +11.09%~sektor +10.24% k/k +2.12%~sektor -0.63%	112 376 r/r +10.19%~sektor -3.21% k/k +2.57%~sektor -1.93%
Wartość firmy			17 822	17 822 r/r 0.00%~sektor +14.46% k/k 0.00%~sektor +14.46%	20 809 r/r +16.76%~sektor +6.26% k/k -2.54%~sektor -2.33%	17 867 r/r -14.14%~sektor -7.07% k/k 0.00%~sektor 0.00%	17 867 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	17 682 r/r -1.04%~sektor +117.73% k/k -1.04%~sektor +117.73%	17 561 r/r -0.68%~sektor 0.00% k/k -0.68%~sektor 0.00%	17 561 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	17 561 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	19 954 r/r +13.63%~sektor 0.00% k/k +13.63%~sektor 0.00%	19 954 r/r 0.00%~sektor 0.00% k/k +0.30%~sektor 0.00%	19 819 r/r -0.68%~sektor 0.00% k/k -0.38%~sektor 0.00%	19 889 r/r +0.35%~sektor 0.00% k/k +0.08%~sektor 0.00%	19 867 r/r -0.11%~sektor 0.00% k/k -0.31%~sektor 0.00%	20 060 r/r +0.97%~sektor 0.00% k/k +0.24%~sektor 0.00%	20 051 r/r -0.04%~sektor 0.00% k/k -0.09%~sektor 0.00%	20 039 r/r -0.06%~sektor 0.00% k/k +0.01%~sektor 0.00%	19 854 r/r -0.92%~sektor 0.00% k/k -0.78%~sektor 0.00%	19 835 r/r -0.38%~sektor 0.00% k/k +0.03%~sektor 0.00%
Rzeczowe składniki majątku trwałego	441 451	491 707 r/r +11.38%~sektor +14.73%	584 408 r/r +18.85%~sektor +7.24% k/k +7.96%~sektor +2.00%	705 707 r/r +20.76%~sektor +39.20% k/k +2.71%~sektor +3.31%	735 123 r/r +4.17%~sektor +13.34% k/k +2.35%~sektor +0.58%	708 043 r/r -3.68%~sektor +4.80% k/k +0.55%~sektor +0.55%	737 112 r/r +4.11%~sektor -0.16% k/k +2.56%~sektor -0.42%	812 979 r/r +10.29%~sektor +2.41% k/k +3.46%~sektor +0.68%	806 830 r/r -0.76%~sektor -0.77% k/k -0.26%~sektor +0.08%	842 048 r/r +4.36%~sektor +2.66% k/k +1.29%~sektor +0.96%	851 945 r/r +1.18%~sektor -0.02% k/k +1.84%~sektor -0.53%	947 657 r/r +11.23%~sektor +0.40% k/k +4.76%~sektor +0.36%	1 176 582 r/r +24.16%~sektor +4.08% k/k +4.73%~sektor +1.72%	1 201 266 r/r +2.10%~sektor +2.25% k/k +3.04%~sektor +0.84%	1 337 054 r/r +11.30%~sektor +10.99% k/k +5.31%~sektor +1.24%	1 483 568 r/r +10.96%~sektor +7.22% k/k +1.37%~sektor +0.20%	1 494 867 r/r +0.76%~sektor -3.06% k/k +2.65%~sektor -0.32%	1 501 643 r/r +0.45%~sektor +0.16% k/k +1.84%~sektor +1.31%	1 707 925 r/r +13.74%~sektor +8.08% k/k +6.11%~sektor +1.75%	1 909 556 r/r +11.81%~sektor +4.40% k/k +7.96%~sektor +0.35%	1 927 176 r/r +10.60%~sektor +2.04% k/k +0.65%~sektor +0.13%
Aktywa z tytułu prawa do użytkowania																44 587 k/k -0.10%~sektor +15.29%	43 678 r/r -2.04%~sektor -3.13% k/k -0.76%~sektor -1.56%	40 718 r/r -6.78%~sektor -7.93% k/k -2.60%~sektor +0.52%	60 024 r/r +47.41%~sektor -8.28% k/k -3.90%~sektor +0.60%	81 260 r/r +35.38%~sektor -1.14% k/k +42.00%~sektor +4.61%	78 852 r/r +36.22%~sektor +6.77% k/k -1.85%~sektor -1.85%
Należności długoterminowe	0	5 529	0 r/r -100.00%~sektor -6.64% k/k -100.00%~sektor -4.85%	0	0	0	0	0	4 165 k/k -1.23%~sektor -1.95%	4 878 r/r +17.12%~sektor -2.50% k/k -53.95%~sektor -4.02%	17 442 r/r +257.56%~sektor -18.19% k/k +168.50%~sektor -19.31%	29 243 r/r +67.66%~sektor +41.73% k/k +333.74%~sektor 0.00%	13 573 r/r -53.59%~sektor 0.00% k/k +234.56%~sektor +13.50%	1 457 r/r -89.27%~sektor 0.00% k/k +3.04%~sektor 0.00%	6 801 r/r +366.78%~sektor +39.46% k/k +215.88%~sektor +4.09%	5 930 r/r -12.81%~sektor -6.42% k/k -0.59%~sektor -21.83%	1 999 r/r -66.29%~sektor +7.04% k/k +3.68%~sektor +1.15%	1 110 r/r -44.47%~sektor +22.39% k/k -0.89%~sektor +2.76%	831 r/r -25.14%~sektor -5.45% k/k -15.20%~sektor -11.50%	728 r/r -12.39%~sektor -12.39% k/k -14.55%~sektor -3.86%	2 012 r/r +74.20%~sektor +11.96% k/k +131.80%~sektor +0.51%
Inwestycje długoterminowe	7 806	14 553 r/r +86.43%~sektor -1.53%	15 236 r/r +4.69%~sektor +22.18% k/k +4.81%~sektor +4.81%	16 373 r/r +7.46%~sektor 0.00% k/k +7.81%~sektor +7.81%	13 328 r/r -18.60%~sektor +21.46% k/k +18.02%~sektor +18.02%	13 450 r/r +0.92%~sektor +0.92% k/k -4.28%~sektor +0.40%	14 272 r/r +6.11%~sektor 0.00% k/k +4.69%~sektor +5.58%	26 676 r/r +86.91%~sektor +6.68% k/k +90.01%~sektor +0.83%	13 186 r/r -50.57%~sektor +14.35% k/k -1.25%~sektor +2.08%	12 660 r/r -3.99%~sektor +7.35% k/k -4.66%~sektor +6.22%	12 649 r/r -0.09%~sektor +1.76% k/k -2.70%~sektor 0.00%	13 750 r/r +8.70%~sektor +6.64% k/k +9.27%~sektor 0.00%	10 707 r/r -22.13%~sektor 0.00% k/k -27.50%~sektor 0.00%	10 117 r/r -5.51%~sektor -0.69% k/k -0.46%~sektor -0.30%	46 674 r/r +361.34%~sektor 0.00% k/k +520.91%~sektor +0.56%	8 293 r/r -82.23%~sektor -0.78% k/k -15.99%~sektor -2.19%	5 328 r/r -35.75%~sektor 0.00% k/k -25.70%~sektor 0.00%	4 040 r/r -24.17%~sektor -0.06% k/k +7.79%~sektor +1.83%	4 711 r/r +16.61%~sektor +4.38% k/k +19.72%~sektor +2.82%	3 759 r/r -20.21%~sektor -3.75% k/k -8.83%~sektor 0.00%	3 969 r/r -1.64%~sektor +0.69% k/k +5.81%~sektor +3.10%
Pozostałe aktywa trwałe	0	18 957	31 390 r/r +65.59%~sektor +11.17% k/k +6.55%~sektor +9.06%	33 150 r/r +5.61%~sektor +0.82% k/k +25.19%~sektor +6.07%	32 833 r/r -0.96%~sektor +49.50% k/k +0.50%~sektor +11.15%	28 317 r/r -13.75%~sektor -2.20% k/k -8.15%~sektor +12.45%	33 905 r/r +19.73%~sektor -6.39% k/k +38.68%~sektor -1.42%	17 264 r/r -49.08%~sektor +13.96% k/k -36.56%~sektor +9.92%	35 745 r/r +107.05%~sektor +8.40% k/k +14.76%~sektor +6.10%	76 755 r/r +114.73%~sektor +1.68% k/k +42.91%~sektor -0.62%	64 084 r/r -16.51%~sektor +14.54% k/k -4.59%~sektor +17.74%	72 562 r/r +13.23%~sektor -16.84% k/k -24.01%~sektor -5.52%	125 582 r/r +73.07%~sektor +50.20% k/k -7.03%~sektor +31.58%	160 459 r/r +27.77%~sektor -5.65% k/k +17.29%~sektor -0.43%	124 664 r/r -22.31%~sektor -4.32% k/k -18.74%~sektor -6.69%	125 431 r/r +0.62%~sektor +0.71% k/k -0.15%~sektor -1.77%	114 676 r/r -8.57%~sektor -4.17% k/k +6.06%~sektor -4.19%	146 248 r/r +27.53%~sektor -7.05% k/k +46.11%~sektor -9.15%	93 535 r/r -36.04%~sektor -3.29% k/k -18.52%~sektor -8.62%	75 920 r/r -18.83%~sektor -13.51% k/k -35.11%~sektor -17.43%	115 251 r/r +1.87%~sektor +1.87% k/k +17.74%~sektor -1.06%
Aktywa obrotowe	293 865	338 414 r/r +15.16%~sektor +14.85%	428 912 r/r +26.74%~sektor +21.20% k/k +4.11%~sektor -3.02%	466 674 r/r +8.80%~sektor +14.12% k/k -8.83%~sektor -4.67%	455 673 r/r -2.36%~sektor -0.63% k/k -6.41%~sektor -6.41%	469 304 r/r +2.99%~sektor -11.66% k/k -1.27%~sektor -3.11%	543 579 r/r +15.83%~sektor +20.29% k/k -0.69%~sektor -1.21%	611 662 r/r +12.52%~sektor +17.93% k/k -8.07%~sektor -1.16%	710 816 r/r +16.21%~sektor +4.66% k/k -2.10%~sektor -2.58%	710 166 r/r -0.09%~sektor +3.66% k/k -1.13%~sektor -0.97%	780 988 r/r +9.97%~sektor +9.44% k/k -1.68%~sektor -4.26%	817 731 r/r +4.70%~sektor +5.27% k/k -6.37%~sektor -9.59%	927 264 r/r +13.39%~sektor +10.41% k/k -8.03%~sektor -2.34%	1 060 536 r/r +14.37%~sektor +15.60% k/k -5.51%~sektor +7.83%	1 205 109 r/r +13.63%~sektor +12.37% k/k -4.49%~sektor -1.78%	1 098 177 r/r -8.87%~sektor -0.52% k/k -11.35%~sektor -4.71%	1 217 208 r/r +10.84%~sektor -0.09% k/k -10.88%~sektor -4.72%	1 804 027 r/r +48.21%~sektor +20.62% k/k +9.27%~sektor +5.74%	1 982 890 r/r +9.91%~sektor +4.16% k/k -15.41%~sektor -5.24%	1 558 437 r/r -21.41%~sektor -12.54% k/k -10.53%~sektor -6.08%	1 707 228 r/r -3.82%~sektor -0.24% k/k +4.71%~sektor +2.63%
Zapasy	120 600	129 192 r/r +7.12%~sektor +16.05%	176 485 r/r +36.61%~sektor +27.68% k/k +8.85%~sektor +8.59%	220 662 r/r +25.03%~sektor +26.65% k/k +7.60%~sektor +2.29%	178 938 r/r -18.91%~sektor +12.82% k/k -6.35%~sektor -4.30%	147 637 r/r -17.49%~sektor -17.62% k/k +0.55%~sektor -2.13%	211 589 r/r +43.32%~sektor +19.40% k/k +10.51%~sektor +5.02%	206 373 r/r -2.47%~sektor +15.34% k/k -16.76%~sektor +7.16%	240 388 r/r +16.48%~sektor +7.62% k/k +9.10%~sektor -1.24%	239 312 r/r -0.45%~sektor +5.32% k/k +1.34%~sektor +2.03%	308 483 r/r +28.90%~sektor +12.96% k/k +8.34%~sektor +5.40%	323 330 r/r +4.81%~sektor 0.00% k/k -2.91%~sektor +0.02%	393 632 r/r +21.74%~sektor +17.48% k/k +7.86%~sektor +8.48%	457 825 r/r +16.31%~sektor +10.36% k/k +4.80%~sektor +5.12%	509 461 r/r +11.28%~sektor +11.04% k/k -0.88%~sektor +6.00%	448 810 r/r -11.90%~sektor -3.88% k/k -2.16%~sektor -1.19%	516 591 r/r +15.10%~sektor -6.44% k/k +9.77%~sektor +3.86%	900 685 r/r +74.35%~sektor +36.78% k/k +26.24%~sektor +18.86%	985 148 r/r +9.38%~sektor +11.72% k/k -10.18%~sektor -2.48%	744 618 r/r -24.42%~sektor -9.04% k/k -1.41%~sektor -2.68%	750 519 r/r -8.08%~sektor -4.11% k/k +5.52%~sektor +2.56%
Należności krótkoterminowe	152 336	179 710 r/r +17.97%~sektor +16.40%	213 597 r/r +18.86%~sektor +19.99% k/k +0.17%~sektor -10.62%	228 483 r/r +6.97%~sektor +13.31% k/k -14.90%~sektor -12.34%	222 754 r/r -2.51%~sektor +7.66% k/k -16.21%~sektor -16.21%	211 931 r/r -4.86%~sektor -6.27% k/k -13.01%~sektor -4.14%	283 753 r/r +33.89%~sektor +33.24% k/k -3.87%~sektor -5.35%	342 813 r/r +20.81%~sektor +20.81% k/k -8.62%~sektor -7.22%	400 967 r/r +16.96%~sektor +3.46% k/k -8.81%~sektor -8.81%	393 674 r/r -1.82%~sektor +1.66% k/k -4.55%~sektor -13.92%	404 058 r/r +2.64%~sektor +2.04% k/k -8.85%~sektor -9.98%	419 498 r/r +3.82%~sektor +7.50% k/k -10.19%~sektor -20.59%	453 447 r/r +8.09%~sektor +6.81% k/k -11.78%~sektor -15.19%	514 225 r/r +13.40%~sektor +22.52% k/k -11.46%~sektor -11.64%	594 262 r/r +15.56%~sektor +10.38% k/k -7.18%~sektor -14.76%	542 979 r/r -8.63%~sektor -1.76% k/k -16.93%~sektor -16.66%	543 401 r/r +0.08%~sektor -1.55% k/k -12.34%~sektor -12.17%	790 858 r/r +45.54%~sektor +37.94% k/k -4.21%~sektor -3.73%	856 070 r/r +8.25%~sektor +9.88% k/k -17.10%~sektor -16.21%	715 835 r/r -16.38%~sektor -17.46% k/k -16.10%~sektor -17.13%	855 162 r/r -1.06%~sektor -1.06% k/k +3.75%~sektor +3.55%
Inwestycje krótkoterminowe	20 929	29 512 r/r +41.01%~sektor +96.50%	38 830 r/r +31.57%~sektor +16.33% k/k +6.08%~sektor +2.38%	17 529 r/r -54.86%~sektor -5.01% k/k -54.27%~sektor -10.43%	47 981 r/r +173.72%~sektor -11.88% k/k +100.33%~sektor +56.56%	109 736 r/r +128.71%~sektor +25.80% k/k +39.07%~sektor -2.18%	48 237 r/r -56.04%~sektor -33.37% k/k -20.61%~sektor -6.03%	62 476 r/r +29.52%~sektor +13.61% k/k +47.75%~sektor +46.80%	69 461 r/r +11.18%~sektor +5.56% k/k +5.27%~sektor +16.50%	77 180 r/r +11.11%~sektor +29.20% k/k +10.74%~sektor +17.24%	68 447 r/r -11.32%~sektor +1.80% k/k +3.15%~sektor -1.08%	74 903 r/r +9.43%~sektor +36.18% k/k +2.31%~sektor +6.32%	80 185 r/r +7.05%~sektor +10.16% k/k -37.98%~sektor +13.66%	88 486 r/r +10.35%~sektor +27.08% k/k -15.53%~sektor +19.20%	101 386 r/r +14.58%~sektor +1.40% k/k -5.67%~sektor +5.33%	106 388 r/r +4.93%~sektor +8.20% k/k -15.85%~sektor +20.32%	157 216 r/r +47.78%~sektor +6.99% k/k -42.90%~sektor +8.28%	112 484 r/r -28.45%~sektor -8.34% k/k +0.51%~sektor +7.09%	141 672 r/r +25.95%~sektor -10.98% k/k -34.02%~sektor +1.91%	97 984 r/r -30.84%~sektor +7.20% k/k -26.59%~sektor +13.64%	101 547 r/r +7.66%~sektor +7.66% k/k +6.96%~sektor -6.97%
Środki pieniężne i inne aktywa pieniężne	20 184	24 394 r/r +20.86%~sektor +44.70%	35 470 r/r +45.40%~sektor +15.92% k/k +1.68%~sektor -0.25%	16 797 r/r -52.64%~sektor +18.83% k/k -55.10%~sektor -10.49%	45 082 r/r +168.39%~sektor -22.94% k/k +107.05%~sektor +56.56%	106 306 r/r +135.81%~sektor +32.21% k/k +39.24%~sektor +8.87%	44 049 r/r -58.56%~sektor -33.37% k/k -22.28%~sektor -10.68%	59 248 r/r +34.50%~sektor +13.61% k/k +47.69%~sektor +47.58%	64 977 r/r +9.67%~sektor +13.10% k/k +9.01%~sektor +16.12%	75 121 r/r +15.61%~sektor +7.52% k/k +9.41%~sektor +15.45%	66 430 r/r -11.57%~sektor +5.22% k/k +5.10%~sektor +5.24%	72 704 r/r +9.44%~sektor +31.11% k/k +1.21%~sektor +21.19%	74 942 r/r +3.08%~sektor +7.69% k/k -39.33%~sektor +18.63%	78 912 r/r +5.30%~sektor +39.12% k/k -18.60%~sektor +18.99%	100 681 r/r +27.59%~sektor -9.04% k/k -5.57%~sektor -5.61%	103 592 r/r +2.89%~sektor +14.17% k/k -16.65%~sektor +25.48%	151 170 r/r +45.93%~sektor +3.66% k/k -44.25%~sektor +12.88%	103 810 r/r -31.33%~sektor +3.23% k/k +12.88%~sektor +8.57%	139 418 r/r +34.30%~sektor -15.83% k/k -32.27%~sektor +4.40%	89 356 r/r -35.91%~sektor +22.61% k/k -29.97%~sektor +12.28%	97 196 r/r +5.84%~sektor +18.81% k/k +8.56%~sektor -3.23%
Pozostałe aktywa obrotowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	6 000 k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -6.85% k/k -100.00%~sektor +4.38%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	752 766	878 033 r/r +16.64%~sektor +13.83%	1 149 581 r/r +30.93%~sektor +13.69% k/k +6.04%~sektor +2.44%	1 313 678 r/r +14.27%~sektor +29.74% k/k -1.40%~sektor -1.40%	1 328 417 r/r +1.12%~sektor +8.51% k/k -1.02%~sektor -0.15%	1 303 346 r/r -1.89%~sektor -2.68% k/k -0.47%~sektor -1.81%	1 410 001 r/r +8.18%~sektor +9.76% k/k +1.75%~sektor +0.37%	1 544 025 r/r +9.51%~sektor +11.66% k/k -1.71%~sektor +3.55%	1 642 674 r/r +6.39%~sektor +4.39% k/k -0.84%~sektor -2.14%	1 716 099 r/r +4.47%~sektor +4.73% k/k +1.17%~sektor +0.76%	1 797 508 r/r +4.74%~sektor +5.10% k/k +0.50%~sektor -0.82%	1 958 692 r/r +8.97%~sektor +3.89% k/k -0.74%~sektor -3.52%	2 322 835 r/r +18.59%~sektor +8.26% k/k -1.56%~sektor +0.16%	2 499 376 r/r +7.60%~sektor +8.30% k/k -0.16%~sektor +1.32%	2 779 848 r/r +11.22%~sektor +10.76% k/k +0.90%~sektor -0.07%	2 778 510 r/r -0.05%~sektor +3.22% k/k -4.19%~sektor -2.46%	2 888 884 r/r +3.97%~sektor +0.04% k/k -3.52%~sektor -1.58%	3 526 815 r/r +22.08%~sektor +8.76% k/k +6.92%~sektor +2.65%	3 886 143 r/r +10.19%~sektor +3.53% k/k -6.45%~sektor -2.83%	3 655 321 r/r -5.94%~sektor -4.80% k/k -2.20%~sektor -2.88%	3 868 012 r/r +3.48%~sektor +3.48% k/k +2.95%~sektor +2.95%
Kapitał własny akcjonariuszy jednostki dominującej	561 682	613 209 r/r +9.17%~sektor +17.58%	663 176 r/r +8.15%~sektor +11.78% k/k +2.86%~sektor +1.42%	708 202 r/r +6.79%~sektor +27.09% k/k +3.38%~sektor +1.88%	725 618 r/r +2.46%~sektor +4.03% k/k -1.35%~sektor -2.25%	812 196 r/r +11.93%~sektor +9.04% k/k +3.60%~sektor -1.67%	867 141 r/r +6.76%~sektor +6.76% k/k +3.70%~sektor +1.12%	949 513 r/r +9.50%~sektor +15.60% k/k +3.75%~sektor +3.53%	1 022 635 r/r +7.70%~sektor +9.11% k/k +1.35%~sektor +1.10%	1 125 378 r/r +10.05%~sektor +3.12% k/k +4.94%~sektor +0.68%	1 203 232 r/r +6.92%~sektor +6.90% k/k +1.65%~sektor +1.31%	1 278 843 r/r +6.28%~sektor +2.32% k/k +4.21%~sektor -0.09%	1 405 361 r/r +9.89%~sektor +3.25% k/k +3.93%~sektor -0.08%	1 362 817 r/r -3.03%~sektor +4.26% k/k +3.17%~sektor +0.09%	1 396 251 r/r +2.45%~sektor +7.39% k/k +4.08%~sektor +0.56%	1 477 173 r/r +5.80%~sektor +5.80% k/k +4.35%~sektor +1.65%	1 586 274 r/r +7.39%~sektor +6.79% k/k +6.77%~sektor +2.64%	1 768 390 r/r +11.48%~sektor +9.70% k/k +7.39%~sektor +2.45%	1 940 995 r/r +9.76%~sektor +9.05% k/k +5.23%~sektor +1.95%	1 889 895 r/r -2.63%~sektor +0.24% k/k +4.07%~sektor +0.50%	1 700 657 r/r +4.86%~sektor +2.95% k/k -17.12%~sektor -4.55%
Kapitał (fundusz) podstawowy	80 179	66 964 r/r -16.48%~sektor 0.00%	66 964 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	66 964 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	66 964 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	66 964 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	66 964 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	66 964 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	66 964 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	67 138 r/r +0.26%~sektor 0.00% k/k +0.03%~sektor 0.00%	67 352 r/r +0.32%~sektor 0.00% k/k +0.16%~sektor 0.00%	67 505 r/r +0.23%~sektor 0.00% k/k 0.00%~sektor 0.00%	67 534 r/r +0.04%~sektor 0.00% k/k 0.00%~sektor 0.00%	67 704 r/r +0.25%~sektor 0.00% k/k +0.12%~sektor 0.00%	67 763 r/r +0.09%~sektor 0.00% k/k 0.00%~sektor 0.00%	67 825 r/r +0.09%~sektor 0.00% k/k 0.00%~sektor 0.00%	67 973 r/r +0.22%~sektor 0.00% k/k +0.03%~sektor 0.00%	68 025 r/r +0.08%~sektor 0.00% k/k 0.00%~sektor 0.00%	68 025 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	68 025 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	68 230 r/r +0.30%~sektor 0.00% k/k +0.30%~sektor 0.00%
Udziały (akcje) własne	71 108	0 r/r -100.00%~sektor +8.27%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	0	0	0	0	0	0	0	0	0	4 563 k/k +12.89%~sektor 0.00%	14 512 r/r +218.04%~sektor +9.79% k/k +52.15%~sektor 0.00%	22 043 r/r +51.89%~sektor +5.84% k/k 0.00%~sektor 0.00%	26 275 r/r +19.20%~sektor 0.00% k/k +12.36%~sektor 0.00%	31 179 r/r +18.66%~sektor +6.08% k/k +13.20%~sektor 0.00%	33 900 r/r +8.73%~sektor +7.08% k/k 0.00%~sektor 0.00%	38 018 r/r +12.15%~sektor +8.08% k/k 0.00%~sektor 0.00%	53 979 r/r +41.98%~sektor +8.24% k/k +5.18%~sektor 0.00%	60 254 r/r +11.62%~sektor -0.09% k/k 0.00%~sektor 0.00%	60 254 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	60 254 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	89 620 r/r +48.74%~sektor 0.00% k/k +48.74%~sektor 0.00%
Udziały niekontrolujące	1 872	1 419 r/r -24.20%~sektor -24.20%	9 r/r -99.37%~sektor -27.27% k/k -91.96%~sektor -35.24%	5 750 r/r +63788.89%~sektor +41.26% k/k +3.96%~sektor -0.92%	9 r/r -99.84%~sektor +36.98% k/k -10.00%~sektor -5.72%	0 r/r -100.00%~sektor -5.45%	0	0	0	0	0	0	0	561 k/k -16.77%~sektor -3.32%	791 r/r +41.00%~sektor +5.37% k/k +42.27%~sektor +1.71%	1 332 r/r +68.39%~sektor +3.74% k/k +14.43%~sektor +1.09%	662 r/r -50.30%~sektor -4.29% k/k -56.48%~sektor +1.64%	1 053 r/r +59.06%~sektor +24.78% k/k +39.66%~sektor +3.85%	591 r/r -43.87%~sektor +4.78% k/k -34.84%~sektor +3.59%	492 r/r -16.75%~sektor -2.90% k/k -42.25%~sektor -0.16%	739 r/r -34.72%~sektor +3.33% k/k +7.26%~sektor +2.29%
Zobowiązania długoterminowe	31 716	38 883 r/r +22.60%~sektor +22.60%	205 253 r/r +427.87%~sektor +21.06% k/k +53.47%~sektor +29.50%	200 843 r/r -2.15%~sektor +4.28% k/k -12.95%~sektor -9.06%	209 920 r/r +4.52%~sektor +4.52% k/k +84.59%~sektor +4.98%	143 785 r/r -31.50%~sektor +15.70% k/k -6.94%~sektor -2.90%	144 639 r/r +0.59%~sektor -3.08% k/k +7.52%~sektor -4.72%	137 581 r/r -4.88%~sektor +4.53% k/k +4.77%~sektor +1.61%	138 436 r/r +0.62%~sektor -9.58% k/k +17.89%~sektor -3.39%	124 281 r/r -10.22%~sektor -6.24% k/k -6.27%~sektor -2.66%	107 118 r/r -13.81%~sektor +32.45% k/k -6.45%~sektor +1.16%	171 553 r/r +60.15%~sektor -4.77% k/k +3.66%~sektor -0.80%	227 631 r/r +32.69%~sektor -2.30% k/k -0.88%~sektor -2.65%	270 103 r/r +18.66%~sektor -3.26% k/k +14.96%~sektor -0.62%	314 663 r/r +16.50%~sektor +11.57% k/k -3.16%~sektor -2.17%	560 337 r/r +78.08%~sektor +31.21% k/k +43.05%~sektor -0.70%	564 954 r/r +0.82%~sektor -1.23% k/k +22.89%~sektor -1.98%	548 313 r/r -2.95%~sektor -15.61% k/k -6.31%~sektor -3.72%	989 078 r/r +80.39%~sektor +6.01% k/k -3.82%~sektor -3.33%	596 103 r/r -39.73%~sektor -1.96% k/k +3.72%~sektor +0.66%	691 261 r/r +4.56%~sektor +15.32% k/k -11.18%~sektor +1.37%
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	0
Kredyty i pożyczki	17 389	1 930 r/r -88.90%~sektor -48.49%	154 693 r/r +7915.18%~sektor -6.37% k/k +61.14%~sektor +22.95%	145 691 r/r -5.82%~sektor -24.89% k/k -15.71%~sektor -10.11%	147 905 r/r +1.52%~sektor +1.52% k/k +180.50%~sektor +6.88%	81 739 r/r -44.74%~sektor +17.95% k/k -7.94%~sektor -7.94%	77 788 r/r -4.83%~sektor -21.92% k/k +6.23%~sektor -8.75%	52 886 r/r -32.01%~sektor +5.76% k/k +15.27%~sektor -1.58%	51 605 r/r -2.42%~sektor -15.11% k/k +60.20%~sektor -4.42%	39 313 r/r -23.82%~sektor -18.38% k/k -13.78%~sektor -4.27%	23 307 r/r -40.71%~sektor +23.02% k/k -23.01%~sektor +2.69%	90 601 r/r +288.73%~sektor -9.86% k/k +18.81%~sektor +5.26%	138 541 r/r +52.91%~sektor -2.60% k/k +0.53%~sektor -2.63%	179 374 r/r +29.47%~sektor +19.32% k/k +22.14%~sektor -1.76%	220 782 r/r +23.08%~sektor +15.84% k/k -4.47%~sektor -2.36%	437 360 r/r +98.10%~sektor -14.17% k/k +59.61%~sektor -5.40%	440 086 r/r +0.62%~sektor -9.26% k/k +30.56%~sektor -1.36%	421 733 r/r -4.17%~sektor -37.04% k/k -6.55%~sektor -13.66%	854 051 r/r +102.51%~sektor -15.74% k/k -3.47%~sektor -10.59%	441 960 r/r -48.25%~sektor -21.10% k/k +0.09%~sektor -2.07%	541 200 r/r +2.58%~sektor +31.20% k/k -13.62%~sektor -1.82%
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	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	21 419	19 868 r/r -7.24%~sektor -2.54% k/k -7.22%~sektor -3.66%	17 090 r/r -13.98%~sektor +5.75% k/k -40.98%~sektor -2.39%	40 341 r/r +136.05%~sektor +3.35% k/k -2.41%~sektor +2.15%	63 343 r/r +57.02%~sektor -0.63% k/k +60.45%~sektor +1.64%	61 867 r/r +56.26%~sektor +8.74% k/k -1.24%~sektor -1.24%
Inne zobowiązania długoterminowe	14 327	36 953 r/r +157.93%~sektor +31.96%	50 560 r/r +36.82%~sektor -6.30% k/k +33.96%~sektor -1.31%	55 152 r/r +9.08%~sektor +9.08% k/k -4.70%~sektor -9.37%	62 015 r/r +12.44%~sektor -20.85% k/k +1.68%~sektor -3.82%	62 046 r/r +0.05%~sektor +9.74% k/k -5.59%~sektor +3.12%	66 851 r/r +7.74%~sektor +7.19% k/k +9.05%~sektor +4.82%	84 695 r/r +26.69%~sektor -0.19% k/k -0.87%~sektor +2.72%	86 831 r/r +2.52%~sektor +2.07% k/k +1.90%~sektor -0.91%	84 968 r/r -2.15%~sektor -2.15% k/k -2.33%~sektor +8.91%	83 811 r/r -1.36%~sektor +2.38% k/k -0.49%~sektor +2.48%	80 952 r/r -3.41%~sektor -3.40% k/k -9.28%~sektor -3.30%	89 090 r/r +10.05%~sektor +0.24% k/k -2.99%~sektor -1.54%	90 729 r/r +1.84%~sektor -10.48% k/k +3.00%~sektor -0.42%	93 881 r/r +3.47%~sektor -3.44% k/k +0.08%~sektor +0.08%	101 558 r/r +8.18%~sektor +13.08% k/k -13.72%~sektor +1.68%	105 000 r/r +3.39%~sektor -1.22% k/k +3.73%~sektor -1.27%	109 490 r/r +4.28%~sektor +2.85% k/k +4.28%~sektor +4.28%	94 686 r/r -13.52%~sektor -5.44% k/k -7.37%~sektor -5.55%	90 800 r/r -4.10%~sektor +0.55% k/k -3.11%~sektor +1.02%	88 194 r/r -6.13%~sektor -4.62% k/k -0.95%~sektor +1.03%
Zobowiązania krótkoterminowe	157 496	224 522 r/r +42.56%~sektor +5.55%	281 143 r/r +25.22%~sektor +16.56% k/k -7.97%~sektor +4.44%	398 883 r/r +41.88%~sektor +38.20% k/k -2.96%~sektor -5.23%	392 870 r/r -1.51%~sektor +9.84% k/k -20.27%~sektor +1.07%	347 365 r/r -11.58%~sektor -14.68% k/k -6.39%~sektor -6.39%	398 221 r/r +14.64%~sektor +29.41% k/k -4.04%~sektor +2.85%	456 931 r/r +14.74%~sektor +13.54% k/k -12.86%~sektor +6.02%	481 603 r/r +5.40%~sektor +7.20% k/k -9.14%~sektor -4.37%	466 440 r/r -3.15%~sektor +6.27% k/k -5.04%~sektor +1.12%	487 158 r/r +4.44%~sektor +5.35% k/k -0.67%~sektor -5.24%	508 296 r/r +4.34%~sektor +9.12% k/k -12.47%~sektor -12.66%	689 843 r/r +35.72%~sektor +33.99% k/k -11.31%~sektor +0.94%	865 895 r/r +25.52%~sektor +10.84% k/k -8.55%~sektor +3.16%	1 068 143 r/r +23.36%~sektor +6.55% k/k -1.82%~sektor -1.91%	739 668 r/r -30.75%~sektor +2.14% k/k -32.23%~sektor -6.81%	736 994 r/r -0.36%~sektor -11.11% k/k -29.64%~sektor -8.82%	1 209 059 r/r +64.05%~sektor +52.32% k/k +13.42%~sektor +7.46%	955 479 r/r -20.97%~sektor -10.67% k/k -25.36%~sektor -10.30%	1 168 831 r/r +22.33%~sektor -14.15% k/k -13.15%~sektor -12.14%	1 475 355 r/r +1.48%~sektor +0.99% k/k +59.27%~sektor +15.81%
Z tytułu dostaw i usług	84 612	94 527 r/r +11.72%~sektor +28.34%	125 496 r/r +32.76%~sektor +33.10% k/k +3.20%~sektor +3.72%	142 207 r/r +13.32%~sektor +0.27% k/k -4.36%~sektor -7.23%	106 365 r/r -25.20%~sektor -8.26% k/k -10.62%~sektor -9.99%	106 480 r/r +0.11%~sektor -3.51% k/k -17.93%~sektor -12.74%	144 994 r/r +36.17%~sektor +36.17% k/k +7.21%~sektor -4.44%	201 493 r/r +38.97%~sektor +19.82% k/k +4.10%~sektor -2.59%	203 065 r/r +0.78%~sektor -1.78% k/k -10.26%~sektor -11.12%	185 173 r/r -8.81%~sektor +12.00% k/k -16.43%~sektor -3.17%	237 653 r/r +28.34%~sektor +0.12% k/k +1.40%~sektor -7.46%	239 070 r/r +0.60%~sektor -0.08% k/k -16.69%~sektor -2.49%	298 254 r/r +24.76%~sektor +25.58% k/k -28.18%~sektor +6.32%	319 323 r/r +7.06%~sektor +16.54% k/k -42.40%~sektor -5.22%	345 747 r/r +8.28%~sektor +10.58% k/k -7.75%~sektor -5.13%	294 749 r/r -14.75%~sektor +14.94% k/k -44.91%~sektor -11.45%	352 802 r/r +19.70%~sektor -6.33% k/k -49.64%~sektor +8.69%	526 093 r/r +49.12%~sektor +39.35% k/k +8.05%~sektor +9.56%	503 640 r/r -4.27%~sektor -8.14% k/k -37.84%~sektor -12.00%	529 974 r/r +5.23%~sektor -12.24% k/k -42.89%~sektor -14.03%	1 137 041 r/r +1.37%~sektor +1.37% k/k +105.44%~sektor +9.11%
Kredyty i pożyczki	56 537	120 139 r/r +112.50%~sektor +79.30%	137 881 r/r +14.77%~sektor +26.38% k/k -17.41%~sektor +9.72%	223 650 r/r +62.21%~sektor +70.38% k/k -1.49%~sektor -1.49%	258 029 r/r +15.37%~sektor +78.13% k/k -27.30%~sektor -12.08%	221 988 r/r -13.97%~sektor -13.03% k/k +0.66%~sektor -1.96%	234 267 r/r +5.53%~sektor +6.64% k/k -8.76%~sektor -2.85%	224 518 r/r -4.16%~sektor +14.11% k/k -26.64%~sektor +7.68%	254 199 r/r +13.22%~sektor +20.86% k/k -9.55%~sektor +0.52%	245 394 r/r -3.46%~sektor +9.20% k/k +2.61%~sektor +2.61%	211 855 r/r -13.67%~sektor -12.34% k/k -6.07%~sektor -3.98%	224 219 r/r +5.84%~sektor -0.98% k/k -11.83%~sektor -15.64%	333 865 r/r +48.90%~sektor +10.50% k/k +7.03%~sektor +0.05%	490 065 r/r +46.79%~sektor +46.79% k/k +43.77%~sektor +7.08%	654 274 r/r +33.51%~sektor -7.66% k/k -1.03%~sektor -1.03%	369 583 r/r -43.51%~sektor -12.60% k/k -23.67%~sektor -6.66%	272 771 r/r -26.19%~sektor -14.48% k/k +6.17%~sektor -3.32%	535 041 r/r +96.15%~sektor +43.84% k/k +19.43%~sektor +13.90%	295 416 r/r -44.79%~sektor -28.77% k/k +2.29%~sektor -9.94%	508 971 r/r +72.29%~sektor -27.90% k/k +72.85%~sektor -9.97%	182 983 r/r -15.72%~sektor -10.43% k/k -17.19%~sektor +2.21%
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	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4 015 k/k -6.26%~sektor +1.11%	4 679 r/r +16.54%~sektor +9.59% k/k +45.58%~sektor -0.40%	4 854 r/r +3.74%~sektor -1.19% k/k -2.61%~sektor -1.69%	5 942 r/r +22.41%~sektor +0.43% k/k -7.10%~sektor -3.40%	6 156 r/r +3.60%~sektor +0.68% k/k +14.87%~sektor +6.46%	6 389 r/r +21.95%~sektor +17.03% k/k +3.65%~sektor +3.65%
Inne zobowiązania krótkoterminowe	16 347	9 856 r/r -39.71%~sektor +12.60%	17 766 r/r +80.26%~sektor +5.76% k/k +4.96%~sektor +12.28%	33 026 r/r +85.89%~sektor +28.71% k/k -6.46%~sektor +3.09%	28 476 r/r -13.78%~sektor +10.37% k/k +51.30%~sektor +28.84%	18 897 r/r -33.64%~sektor -31.43% k/k -9.15%~sektor -26.67%	18 960 r/r +0.33%~sektor +49.02% k/k -17.50%~sektor +10.84%	30 920 r/r +63.08%~sektor +33.24% k/k +24.95%~sektor +14.04%	24 339 r/r -21.28%~sektor -3.60% k/k +7.01%~sektor +1.25%	35 873 r/r +47.39%~sektor +28.06% k/k +17.74%~sektor -13.32%	37 650 r/r +4.95%~sektor +17.82% k/k +23.37%~sektor +17.54%	45 007 r/r +19.54%~sektor +3.08% k/k +14.05%~sektor +1.73%	57 724 r/r +28.26%~sektor +15.19% k/k +14.15%~sektor +6.40%	56 507 r/r -2.11%~sektor +0.25% k/k +9.56%~sektor +8.19%	68 122 r/r +20.55%~sektor +3.62% k/k +30.77%~sektor -8.33%	71 321 r/r +4.70%~sektor -1.94% k/k +4.82%~sektor -11.60%	106 742 r/r +49.66%~sektor +1.74% k/k +23.01%~sektor -14.69%	143 071 r/r +34.03%~sektor +21.00% k/k +13.45%~sektor -14.07%	150 481 r/r +5.18%~sektor +5.18% k/k -13.87%~sektor -1.96%	123 730 r/r -17.78%~sektor -22.12% k/k +4.95%~sektor -8.38%	148 942 r/r +35.62%~sektor -18.48% k/k +2.23%~sektor +2.23%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	752 766	878 033 r/r +16.64%~sektor +13.83%	1 149 581 r/r +30.93%~sektor +13.69% k/k +6.04%~sektor +2.44%	1 313 678 r/r +14.27%~sektor +29.74% k/k -1.40%~sektor -1.40%	1 328 417 r/r +1.12%~sektor +8.51% k/k -1.02%~sektor -0.15%	1 303 346 r/r -1.89%~sektor -2.68% k/k -0.47%~sektor -1.81%	1 410 001 r/r +8.18%~sektor +9.76% k/k +1.75%~sektor +0.37%	1 544 025 r/r +9.51%~sektor +11.66% k/k -1.71%~sektor +3.55%	1 642 674 r/r +6.39%~sektor +4.39% k/k -0.84%~sektor -2.14%	1 716 099 r/r +4.47%~sektor +4.73% k/k +1.17%~sektor +0.76%	1 797 508 r/r +4.74%~sektor +5.10% k/k +0.50%~sektor -0.82%	1 958 692 r/r +8.97%~sektor +3.89% k/k -0.74%~sektor -3.52%	2 322 835 r/r +18.59%~sektor +8.26% k/k -1.56%~sektor +0.16%	2 499 376 r/r +7.60%~sektor +8.30% k/k -0.16%~sektor +1.32%	2 779 848 r/r +11.22%~sektor +10.76% k/k +0.90%~sektor -0.07%	2 778 510 r/r -0.05%~sektor +3.22% k/k -4.19%~sektor -2.46%	2 888 884 r/r +3.97%~sektor +0.04% k/k -3.52%~sektor -1.58%	3 526 815 r/r +22.08%~sektor +8.76% k/k +6.92%~sektor +2.65%	3 886 143 r/r +10.19%~sektor +3.53% k/k -6.45%~sektor -2.83%	3 655 321 r/r -5.94%~sektor -4.80% k/k -2.20%~sektor -2.88%	3 868 012 r/r +3.48%~sektor +3.48% k/k +2.95%~sektor +2.95%

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