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)	2026/Q1 (mar 26)
Data publikacji	2021-04-30	2021-08-03	2021-10-27	2022-02-23	2022-04-29	2022-08-04	2022-11-01	2023-02-22	2023-04-27	2023-08-08	2023-10-02	2024-02-21	2024-04-30	2024-08-08	2024-10-30	2025-02-19	2025-05-01	2025-08-07	2025-10-30	2026-02-12	2026-04-30
Aktywa trwałe	119 955 625	116 058 097 k/k -3.25%~branża -2.47%	121 286 960 k/k +4.51%~branża +4.51%	123 235 616 k/k +1.61%~branża +2.81%	125 213 223 r/r +4.38%~branża +5.80% k/k +1.60%~branża +1.01%	134 243 703 r/r +15.67%~branża +15.74% k/k +7.21%~branża +1.77%	147 715 331 r/r +21.79%~branża +15.40% k/k +10.04%~branża +5.54%	138 459 940 r/r +12.35%~branża +6.64% k/k -6.27%~branża -0.20%	138 898 359 r/r +10.93%~branża -0.26% k/k +0.32%~branża +0.60%	137 498 824 r/r +2.42%~branża +3.13% k/k -1.01%~branża +0.26%	152 539 672 r/r +3.27%~branża +2.00% k/k +10.94%~branża +3.64%	150 629 046 r/r +8.79%~branża +4.18% k/k -1.25%~branża +0.14%	154 576 996 r/r +11.29%~branża +2.94% k/k +2.62%~branża -0.22%	168 015 456 r/r +22.19%~branża -0.29% k/k +8.69%~branża +0.56%	168 781 742 r/r +10.65%~branża +0.28% k/k +0.46%~branża -0.24%	188 552 670 r/r +25.18%~branża +1.53% k/k +11.71%~branża +3.25%	185 979 485 r/r +20.32%~branża +2.24% k/k -1.36%~branża -0.82%	184 684 485 r/r +9.92%~branża +2.21% k/k -0.70%~branża +0.81%	191 975 979 r/r +13.74%~branża +4.22% k/k +3.95%~branża +0.71%	204 740 155 r/r +8.59%~branża +2.80% k/k +6.65%~branża -0.36%	230 960 733 r/r +24.19%~branża +2.09% k/k +12.81%~branża +0.72%
Wartości niematerialne i prawne	47 473 128	45 146 024 k/k -4.90%~branża -4.51%	46 998 912 k/k +4.10%~branża -0.59%	47 030 634 k/k +0.07%~branża -0.19%	47 546 129 r/r +0.15%~branża -4.58% k/k +1.10%~branża +0.38%	51 053 434 r/r +13.09%~branża -1.86% k/k +7.38%~branża +0.70%	54 564 067 r/r +16.10%~branża +0.08% k/k +6.88%~branża +2.32%	49 650 543 r/r +5.57%~branża -1.92% k/k -9.01%~branża -4.92%	47 915 203 r/r +0.78%~branża -1.24% k/k -3.50%~branża -2.23%	45 100 324 r/r -11.66%~branża -8.86% k/k -5.87%~branża -5.28%	47 485 093 r/r -12.97%~branża -16.10% k/k +5.29%~branża -0.32%	46 615 191 r/r -6.11%~branża -6.79% k/k -1.83%~branża -4.88%	46 673 799 r/r -2.59%~branża -4.33% k/k +0.13%~branża -0.08%	50 014 138 r/r +10.90%~branża +1.58% k/k +7.16%~branża -0.10%	46 999 160 r/r -1.02%~branża -4.66% k/k -6.03%~branża -2.48%	48 951 923 r/r +5.01%~branża +1.84% k/k +4.15%~branża +2.54%	45 531 888 r/r -2.45%~branża -1.81% k/k -6.99%~branża -2.92%	42 235 212 r/r -15.55%~branża -2.59% k/k -7.24%~branża -0.66%	44 829 778 r/r -4.62%~branża -1.62% k/k +6.14%~branża -0.20%	44 728 270 r/r -8.63%~branża -0.12% k/k -0.23%~branża +0.49%	70 042 739 r/r +53.83%~branża +30.36% k/k +56.60%~branża +14.12%
Wartość firmy	15 383 972	14 773 555 k/k -3.97%~branża -3.33%	15 507 269 k/k +4.97%~branża +3.94%	15 801 520 k/k +1.90%~branża +0.12%	16 268 949 r/r +5.75%~branża +2.76% k/k +2.96%~branża +0.84%	17 444 994 r/r +18.08%~branża +9.76% k/k +7.23%~branża +3.26%	19 276 262 r/r +24.30%~branża +10.45% k/k +10.50%~branża +6.38%	17 928 531 r/r +13.46%~branża +0.12% k/k -6.99%~branża -10.66%	17 487 448 r/r +7.49%~branża -0.18% k/k -2.46%~branża -0.64%	16 750 411 r/r -3.98%~branża -10.25% k/k -4.21%~branża -4.88%	17 851 098 r/r -7.39%~branża -16.59% k/k +6.57%~branża +4.16%	19 437 720 r/r +8.42%~branża -8.38% k/k +8.89%~branża -6.94%	19 702 089 r/r +12.66%~branża -8.80% k/k +1.36%~branża -0.37%	23 257 382 r/r +38.85%~branża +4.86% k/k +18.05%~branża +9.37%	22 031 250 r/r +23.42%~branża +7.86% k/k -5.27%~branża -3.03%	23 663 924 r/r +21.74%~branża +10.01% k/k +7.41%~branża +6.04%	22 298 943 r/r +13.18%~branża +5.23% k/k -5.77%~branża -2.80%	20 868 436 r/r -10.27%~branża -5.96% k/k -6.42%~branża -2.14%	21 418 587 r/r -2.78%~branża -1.20% k/k +2.64%~branża +0.59%	21 242 237 r/r -10.23%~branża -4.80% k/k -0.82%~branża -0.88%	27 584 659 r/r +23.70%~branża +13.14% k/k +29.86%~branża +15.67%
Rzeczowe składniki majątku trwałego	34 240 785	33 681 894 k/k -1.63%~branża -1.70%	35 614 697 k/k +5.74%~branża +5.16%	36 479 506 k/k +2.43%~branża -0.58%	38 050 196 r/r +11.13%~branża +9.33% k/k +4.31%~branża +1.09%	40 917 157 r/r +21.48%~branża +17.20% k/k +7.53%~branża +4.52%	46 121 662 r/r +29.50%~branża +9.30% k/k +12.72%~branża +6.00%	44 651 859 r/r +22.40%~branża +5.23% k/k -3.19%~branża -0.86%	45 279 055 r/r +19.00%~branża +4.94% k/k +1.40%~branża +0.36%	46 311 771 r/r +13.18%~branża +5.08% k/k +2.28%~branża +1.14%	51 838 625 r/r +12.40%~branża +7.57% k/k +11.93%~branża +6.03%	50 815 016 r/r +13.80%~branża +7.09% k/k -1.97%~branża -1.58%	54 340 686 r/r +20.01%~branża +9.52% k/k +6.94%~branża +2.15%	59 792 141 r/r +29.11%~branża +5.00% k/k +10.03%~branża +0.18%	61 764 956 r/r +19.15%~branża +0.75% k/k +3.30%~branża +0.18%	70 138 722 r/r +38.03%~branża +2.20% k/k +13.56%~branża +1.04%	71 389 465 r/r +31.37%~branża +0.60% k/k +1.78%~branża -0.74%	74 243 607 r/r +24.17%~branża +1.04% k/k +4.00%~branża +0.68%	81 040 554 r/r +31.21%~branża +1.80% k/k +9.15%~branża +0.68%	88 869 480 r/r +26.71%~branża +2.41% k/k +9.66%~branża +0.10%	99 280 832 r/r +39.07%~branża +1.05% k/k +11.72%~branża -0.68%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	12 824 870	13 216 782 k/k +3.06%~branża 0.00%	13 376 871 k/k +1.21%~branża 0.00%	13 043 156 k/k -2.49%~branża +7.83%	11 400 387 r/r -11.11%~branża 0.00% k/k -12.59%~branża 0.00%	11 597 124 r/r -12.25%~branża -12.25% k/k +1.73%~branża -2.39%	12 752 766 r/r -4.67%~branża +16.30% k/k +9.96%~branża +4.80%	12 773 143 r/r -2.07%~branża 0.00% k/k +0.16%~branża +0.08%	11 808 567 r/r +3.58%~branża -2.49% k/k -7.55%~branża -6.24%	11 273 028 r/r -2.79%~branża -1.34% k/k -4.54%~branża -4.54%	11 761 921 r/r -7.77%~branża -8.17% k/k +4.34%~branża +4.34%	12 010 407 r/r -5.97%~branża -9.77% k/k +2.11%~branża +2.11%	12 312 409 r/r +4.27%~branża +4.97% k/k +2.51%~branża +1.61%	11 602 483 r/r +2.92%~branża +10.15% k/k -5.77%~branża -0.44%	12 222 524 r/r +3.92%~branża +3.92% k/k +5.34%~branża +3.32%	13 189 459 r/r +9.82%~branża +9.82% k/k +7.91%~branża +5.10%	12 453 480 r/r +1.15%~branża +3.51% k/k -5.58%~branża 0.00%	11 599 241 r/r -0.03%~branża +9.76% k/k -6.86%~branża -1.18%	10 198 341 r/r -16.56%~branża 0.00% k/k -12.08%~branża +0.38%	10 091 683 r/r -23.49%~branża +6.19% k/k -1.05%~branża -1.05%	11 656 333 r/r -6.40%~branża +7.34% k/k +15.50%~branża +7.75%
Pozostałe aktywa trwałe	25 416 842	24 013 397 k/k -5.52%~branża -1.27%	25 296 480 k/k +5.34%~branża +1.05%	26 682 320 k/k +5.48%~branża +2.08%	28 216 511 r/r +11.02%~branża +5.72% k/k +5.75%~branża +5.75%	30 675 989 r/r +27.75%~branża +27.75% k/k +8.72%~branża +6.44%	34 276 836 r/r +35.50%~branża +26.62% k/k +11.74%~branża -0.07%	31 384 394 r/r +17.62%~branża +9.48% k/k -8.44%~branża -4.84%	33 895 534 r/r +20.13%~branża +8.33% k/k +8.00%~branża -0.94%	34 813 702 r/r +13.49%~branża +3.40% k/k +2.71%~branża -3.90%	41 454 033 r/r +20.94%~branża -12.74% k/k +19.07%~branża +0.96%	41 188 432 r/r +31.24%~branża -23.52% k/k -0.64%~branża -0.74%	41 250 101 r/r +21.70%~branża -23.38% k/k +0.15%~branża -1.52%	46 606 694 r/r +33.87%~branża -27.85% k/k +12.99%~branża +5.14%	47 795 102 r/r +15.30%~branża +1.24% k/k +2.55%~branża -1.77%	56 272 565 r/r +36.62%~branża -19.68% k/k +17.74%~branża +5.67%	56 604 653 r/r +37.22%~branża +1.96% k/k +0.59%~branża +0.59%	56 606 424 r/r +21.46%~branża +3.28% k/k 0.00%~branża +5.62%	55 907 306 r/r +16.97%~branża +9.47% k/k -1.24%~branża -0.45%	61 050 722 r/r +8.49%~branża +8.49% k/k +9.20%~branża -2.02%	49 980 829 r/r -11.70%~branża +16.24% k/k -18.13%~branża +2.09%
Aktywa obrotowe	65 880 014	65 783 434 k/k -0.15%~branża +0.86%	71 099 638 k/k +8.08%~branża +0.82%	74 916 744 k/k +5.37%~branża +1.25%	70 914 142 r/r +7.64%~branża +7.12% k/k -5.34%~branża -5.34%	76 718 884 r/r +16.62%~branża +4.10% k/k +8.19%~branża +0.58%	87 375 717 r/r +22.89%~branża +1.99% k/k +13.89%~branża +7.58%	79 384 262 r/r +5.96%~branża +5.96% k/k -9.15%~branża -5.02%	89 351 665 r/r +26.00%~branża +10.40% k/k +12.56%~branża +5.04%	87 600 349 r/r +14.18%~branża +6.94% k/k -1.96%~branża -1.12%	100 533 688 r/r +15.06%~branża +0.44% k/k +14.76%~branża -0.92%	101 235 745 r/r +27.53%~branża +6.18% k/k +0.70%~branża -1.36%	100 468 048 r/r +12.44%~branża -4.91% k/k -0.76%~branża +0.21%	121 783 738 r/r +39.02%~branża +10.61% k/k +21.22%~branża +1.84%	119 983 691 r/r +19.35%~branża -0.23% k/k -1.48%~branża -4.80%	134 273 288 r/r +32.63%~branża -2.96% k/k +11.91%~branża +0.20%	159 445 655 r/r +58.70%~branża -8.96% k/k +18.75%~branża -1.42%	180 292 006 r/r +48.04%~branża -11.03% k/k +13.07%~branża -1.22%	225 411 926 r/r +87.87%~branża -8.04% k/k +25.03%~branża -4.08%	200 353 406 r/r +49.21%~branża -5.20% k/k -11.12%~branża +2.86%	205 126 768 r/r +28.65%~branża +0.36% k/k +2.38%~branża +3.11%
Zapasy	14 524 590	14 548 007 k/k +0.16%~branża -1.82%	15 600 295 k/k +7.23%~branża +7.23%	15 777 160 k/k +1.13%~branża -7.26%	16 273 129 r/r +12.04%~branża +4.93% k/k +3.14%~branża +4.22%	17 479 061 r/r +20.15%~branża +12.10% k/k +7.41%~branża +4.96%	18 976 588 r/r +21.64%~branża +20.77% k/k +8.57%~branża +14.19%	18 970 437 r/r +20.24%~branża +23.81% k/k -0.03%~branża +1.90%	19 512 644 r/r +19.91%~branża +23.98% k/k +2.86%~branża +3.13%	19 706 341 r/r +12.74%~branża +12.10% k/k +0.99%~branża -2.72%	21 417 648 r/r +12.86%~branża +6.27% k/k +8.68%~branża +4.73%	22 715 968 r/r +19.74%~branża -1.94% k/k +6.06%~branża -0.81%	24 337 639 r/r +24.73%~branża -3.24% k/k +7.14%~branża +1.53%	26 133 408 r/r +32.61%~branża +4.36% k/k +7.38%~branża +3.10%	28 491 214 r/r +33.03%~branża +3.77% k/k +9.02%~branża +4.10%	31 124 007 r/r +37.01%~branża +9.04% k/k +9.24%~branża +3.54%	35 980 497 r/r +47.84%~branża +6.86% k/k +15.60%~branża +0.82%	39 830 306 r/r +52.41%~branża +4.78% k/k +10.70%~branża -0.50%	44 233 123 r/r +55.25%~branża -0.94% k/k +11.05%~branża +1.38%	49 500 390 r/r +59.04%~branża -4.66% k/k +11.91%~branża +3.21%	54 350 083 r/r +51.05%~branża -0.45% k/k +9.80%~branża +0.83%
Należności krótkoterminowe	26 418 661	26 254 800 k/k -0.62%~branża -2.72%	28 047 313 k/k +6.83%~branża +2.67%	32 996 432 k/k +17.65%~branża -0.08%	32 628 607 r/r +23.51%~branża +8.82% k/k -1.11%~branża +3.89%	34 391 533 r/r +30.99%~branża +14.62% k/k +5.40%~branża +6.68%	41 235 232 r/r +47.02%~branża +27.15% k/k +19.90%~branża +14.89%	37 674 566 r/r +14.18%~branża +6.12% k/k -8.64%~branża -9.65%	38 735 484 r/r +18.72%~branża +18.18% k/k +2.82%~branża +1.94%	37 663 271 r/r +9.51%~branża +7.25% k/k -2.77%~branża +6.89%	45 286 697 r/r +9.83%~branża +9.88% k/k +20.24%~branża -2.32%	44 607 947 r/r +18.40%~branża +19.60% k/k -1.50%~branża -4.55%	39 939 846 r/r +3.11%~branża +11.56% k/k -10.46%~branża +4.08%	52 734 528 r/r +40.02%~branża +5.92% k/k +32.03%~branża +5.17%	46 029 058 r/r +1.64%~branża -6.08% k/k -12.72%~branża -11.30%	54 447 531 r/r +22.06%~branża +8.66% k/k +18.29%~branża -2.20%	54 112 566 r/r +35.49%~branża -2.55% k/k -0.62%~branża +7.88%	62 222 332 r/r +17.99%~branża +4.68% k/k +14.99%~branża +9.54%	70 658 822 r/r +53.51%~branża +13.08% k/k +13.56%~branża +8.53%	72 590 248 r/r +33.32%~branża +8.26% k/k +2.73%~branża -5.27%	79 218 922 r/r +46.40%~branża +16.68% k/k +9.13%~branża +15.92%
Inwestycje krótkoterminowe	12 106 735	12 442 009 k/k +2.77%~branża -1.16%	15 272 510 k/k +22.75%~branża +10.06%	15 868 916 k/k +3.91%~branża +8.18%	10 735 751 r/r -11.32%~branża -6.94% k/k -32.35%~branża -10.41%	12 267 258 r/r -1.40%~branża -3.07% k/k +14.27%~branża -2.65%	13 582 444 r/r -11.07%~branża -15.33% k/k +10.72%~branża -8.33%	9 735 901 r/r -38.65%~branża +5.44% k/k -28.32%~branża +8.57%	15 753 773 r/r +46.74%~branża +6.66% k/k +61.81%~branża -4.42%	11 617 982 r/r -5.29%~branża -8.38% k/k -26.25%~branża -17.15%	10 897 595 r/r -19.77%~branża +1.82% k/k -6.20%~branża +0.43%	11 520 500 r/r +18.33%~branża -7.44% k/k +5.72%~branża +7.00%	10 315 716 r/r -34.52%~branża -23.62% k/k -10.46%~branża -14.16%	13 563 648 r/r +16.75%~branża +22.04% k/k +31.49%~branża +10.98%	13 437 825 r/r +23.31%~branża -19.06% k/k -0.93%~branża -1.01%	14 037 587 r/r +21.85%~branża -21.11% k/k +4.46%~branża -0.72%	12 445 751 r/r +20.65%~branża -16.06% k/k -11.34%~branża -25.10%	12 823 754 r/r -5.45%~branża -46.40% k/k +3.04%~branża -17.12%	36 000 875 r/r +167.91%~branża -29.64% k/k +180.74%~branża -6.57%	26 176 429 r/r +86.47%~branża +3.00% k/k -27.29%~branża +25.80%	19 758 906 r/r +58.76%~branża -4.64% k/k -24.52%~branża -12.15%
Środki pieniężne i inne aktywa pieniężne	11 912 322	12 247 270 k/k +2.81%~branża -3.76%	15 124 389 k/k +23.49%~branża +10.06%	15 503 110 k/k +2.50%~branża +4.98%	10 279 702 r/r -13.71%~branża -0.28% k/k -33.69%~branża -15.75%	11 757 149 r/r -4.00%~branża -15.98% k/k +14.37%~branża -11.86%	12 964 767 r/r -14.28%~branża -15.33% k/k +10.27%~branża -10.46%	9 098 521 r/r -41.31%~branża +5.44% k/k -29.82%~branża +11.75%	15 223 967 r/r +48.10%~branża +7.18% k/k +67.32%~branża -3.10%	11 065 234 r/r -5.89%~branża -7.98% k/k -27.32%~branża -35.97%	10 403 382 r/r -19.76%~branża +24.64% k/k -5.98%~branża +13.76%	11 091 191 r/r +21.90%~branża +5.56% k/k +6.61%~branża +22.20%	9 812 754 r/r -35.54%~branża -34.92% k/k -11.53%~branża -16.20%	12 997 555 r/r +17.46%~branża +40.46% k/k +32.46%~branża +20.60%	12 867 222 r/r +23.68%~branża +8.91% k/k -1.00%~branża +3.06%	13 402 722 r/r +20.84%~branża -16.26% k/k +4.16%~branża +1.36%	11 953 439 r/r +21.82%~branża +15.50% k/k -10.81%~branża -28.32%	12 208 605 r/r -6.07%~branża -28.24% k/k +2.13%~branża -18.52%	35 559 285 r/r +176.36%~branża -26.53% k/k +191.26%~branża +4.84%	26 176 429 r/r +95.31%~branża +12.78% k/k -26.39%~branża +25.14%	19 758 906 r/r +65.30%~branża -7.40% k/k -24.52%~branża +3.42%
Pozostałe aktywa obrotowe	12 830 028	12 538 618 k/k -2.27%~branża -5.79%	12 179 521 k/k -2.86%~branża -14.78%	10 274 236 k/k -15.64%~branża -24.18%	11 276 656 r/r -12.11%~branża +7.14% k/k +9.76%~branża +97.18%	12 581 033 r/r +0.34%~branża +4.13% k/k +11.57%~branża -16.69%	13 581 453 r/r +11.51%~branża +22.96% k/k +7.95%~branża -10.56%	13 003 357 r/r +26.56%~branża +22.03% k/k -4.26%~branża -4.26%	15 349 764 r/r +36.12%~branża -2.14% k/k +18.04%~branża +41.67%	18 612 754 r/r +47.94%~branża +32.00% k/k +21.26%~branża +1.52%	22 931 749 r/r +68.85%~branża +18.68% k/k +23.20%~branża -4.44%	22 391 331 r/r +72.20%~branża -7.18% k/k -2.36%~branża -5.76%	25 874 846 r/r +68.57%~branża +24.70% k/k +15.56%~branża +15.56%	29 352 154 r/r +57.70%~branża +25.60% k/k +13.44%~branża +6.77%	32 025 594 r/r +39.66%~branża +98.85% k/k +9.11%~branża +9.11%	34 664 163 r/r +54.81%~branża +51.32% k/k +8.24%~branża -19.68%	56 906 841 r/r +119.93%~branża +19.44% k/k +64.17%~branża +39.13%	65 415 613 r/r +122.86%~branża +11.99% k/k +14.95%~branża -12.92%	74 519 106 r/r +132.69%~branża -11.32% k/k +13.92%~branża -10.32%	52 086 339 r/r +50.26%~branża -1.42% k/k -30.10%~branża -21.02%	51 798 858 r/r -8.98%~branża -6.78% k/k -0.55%~branża +19.01%
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	0
Aktywa razem	185 835 639	181 841 532 k/k -2.15%~branża +0.01%	192 386 598 k/k +5.80%~branża +1.30%	198 152 360 k/k +3.00%~branża -0.10%	196 127 366 r/r +5.54%~branża +4.82% k/k -1.02%~branża -1.02%	210 962 587 r/r +16.01%~branża +6.18% k/k +7.56%~branża +1.00%	235 091 048 r/r +22.20%~branża +9.96% k/k +11.44%~branża +6.96%	217 844 202 r/r +9.94%~branża +6.07% k/k -7.34%~branża -3.88%	228 250 024 r/r +16.38%~branża +7.55% k/k +4.78%~branża +2.81%	225 099 172 r/r +6.70%~branża +6.10% k/k -1.38%~branża -1.74%	253 073 360 r/r +7.65%~branża +6.36% k/k +12.43%~branża +0.46%	251 864 791 r/r +15.62%~branża +10.80% k/k -0.48%~branża -1.30%	255 045 044 r/r +11.74%~branża +8.77% k/k +1.26%~branża +1.63%	289 799 194 r/r +28.74%~branża +6.00% k/k +13.63%~branża +0.39%	288 765 433 r/r +14.10%~branża -0.46% k/k -0.36%~branża -1.04%	322 825 958 r/r +28.17%~branża -1.06% k/k +11.80%~branża +1.94%	345 425 140 r/r +35.44%~branża -0.58% k/k +7.00%~branża -1.41%	364 976 491 r/r +25.94%~branża -0.02% k/k +5.66%~branża -0.17%	417 387 905 r/r +44.54%~branża -1.67% k/k +14.36%~branża -1.36%	405 093 562 r/r +25.48%~branża -0.36% k/k -2.95%~branża +0.19%	436 087 501 r/r +26.25%~branża +0.95% k/k +7.65%~branża +0.52%
Kapitał własny akcjonariuszy jednostki dominującej	27 371 282	24 511 275 k/k -10.45%~branża -0.18%	30 969 823 k/k +26.35%~branża +0.11%	36 455 552 k/k +17.71%~branża +4.26%	39 003 677 r/r +42.50%~branża +10.80% k/k +6.99%~branża +3.78%	38 301 618 r/r +56.26%~branża +21.06% k/k -1.80%~branża +0.52%	49 880 226 r/r +61.06%~branża +20.57% k/k +30.23%~branża +1.48%	46 878 290 r/r +28.59%~branża +10.96% k/k -6.02%~branża -2.75%	48 044 863 r/r +23.18%~branża +10.40% k/k +2.49%~branża +2.28%	45 434 601 r/r +18.62%~branża -2.08% k/k -5.43%~branża -1.38%	49 029 782 r/r -1.70%~branża -1.40% k/k +7.91%~branża +0.47%	42 387 427 r/r -9.58%~branża -1.56% k/k -13.55%~branża -2.26%	51 102 741 r/r +6.36%~branża +2.50% k/k +20.56%~branża +2.12%	54 681 984 r/r +20.35%~branża +7.61% k/k +7.00%~branża +2.33%	54 386 832 r/r +10.93%~branża +5.64% k/k -0.54%~branża -0.55%	58 206 281 r/r +37.32%~branża +0.38% k/k +7.02%~branża +2.84%	60 919 917 r/r +19.21%~branża +0.80% k/k +4.66%~branża -0.44%	66 082 116 r/r +20.85%~branża +0.24% k/k +8.47%~branża -1.60%	86 405 369 r/r +58.87%~branża +1.95% k/k +30.75%~branża +0.36%	95 568 456 r/r +64.19%~branża +1.61% k/k +10.60%~branża -2.39%	116 705 478 r/r +91.57%~branża +0.67% k/k +22.12%~branża -0.87%
Kapitał (fundusz) podstawowy	2 379 370	2 274 873 k/k -4.39%~branża 0.00%	2 388 314 k/k +4.99%~branża 0.00%	2 420 978 k/k +1.37%~branża 0.00%	2 483 397 r/r +4.37%~branża 0.00% k/k +2.58%~branża 0.00%	2 663 053 r/r +17.06%~branża +2.06% k/k +7.23%~branża 0.00%	2 942 756 r/r +23.21%~branża +0.08% k/k +10.50%~branża 0.00%	2 615 109 r/r +8.02%~branża +0.08% k/k -11.13%~branża 0.00%	2 548 133 r/r +2.61%~branża +0.04% k/k -2.56%~branża 0.00%	2 437 678 r/r -8.46%~branża 0.00% k/k -4.33%~branża 0.00%	2 593 854 r/r -11.86%~branża 0.00% k/k +6.41%~branża 0.00%	2 335 816 r/r -10.68%~branża 0.00% k/k -9.95%~branża 0.00%	2 370 026 r/r -6.99%~branża 0.00% k/k +1.46%~branża 0.00%	2 395 814 r/r -1.72%~branża 0.00% k/k +1.09%~branża 0.00%	2 268 282 r/r -12.55%~branża 0.00% k/k -5.32%~branża 0.00%	2 429 551 r/r +4.01%~branża 0.00% k/k +7.11%~branża 0.00%	2 289 984 r/r -3.38%~branża 0.00% k/k -5.74%~branża 0.00%	2 140 909 r/r -10.64%~branża 0.00% k/k -6.51%~branża 0.00%	2 147 669 r/r -5.32%~branża 0.00% k/k +0.32%~branża 0.00%	2 124 944 r/r -12.54%~branża 0.00% k/k -1.06%~branża 0.00%	2 207 072 r/r -3.62%~branża 0.00% k/k +3.86%~branża 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	26 103 634	25 366 302 k/k -2.82%~branża 0.00%	26 981 315 k/k +6.37%~branża 0.00%	27 743 604 k/k +2.83%~branża 0.00%	27 824 000 r/r +6.59%~branża +1.30% k/k +0.29%~branża 0.00%	30 238 945 r/r +19.21%~branża 0.00% k/k +8.68%~branża 0.00%	33 826 086 r/r +25.37%~branża 0.00% k/k +11.86%~branża 0.00%	30 466 619 r/r +9.81%~branża 0.00% k/k -9.93%~branża 0.00%	29 165 496 r/r +4.82%~branża 0.00% k/k -4.27%~branża 0.00%	28 535 121 r/r -5.63%~branża 0.00% k/k -2.16%~branża 0.00%	31 287 052 r/r -7.51%~branża 0.00% k/k +9.64%~branża 0.00%	28 530 324 r/r -6.36%~branża +0.57% k/k -8.81%~branża 0.00%	27 958 092 r/r -4.14%~branża +0.56% k/k -2.01%~branża 0.00%	29 087 654 r/r +1.94%~branża +0.99% k/k +4.04%~branża +0.14%	28 032 134 r/r -10.40%~branża 0.00% k/k -3.63%~branża 0.00%	30 508 827 r/r +6.93%~branża +0.52% k/k +8.84%~branża +0.30%	26 702 313 r/r -4.49%~branża 0.00% k/k -12.48%~branża 0.00%	25 637 745 r/r -11.86%~branża 0.00% k/k -3.99%~branża 0.00%	26 262 645 r/r -6.31%~branża 0.00% k/k +2.44%~branża 0.00%	26 457 354 r/r -13.28%~branża 0.00% k/k +0.74%~branża 0.00%	25 890 077 r/r -3.04%~branża 0.00% k/k -2.14%~branża 0.00%
Udziały niekontrolujące	795 901	833 347 k/k +4.70%~branża -1.92%	786 922 k/k -5.57%~branża -0.94%	712 936 k/k -9.40%~branża -7.81%	548 429 r/r -31.09%~branża -1.90% k/k -23.07%~branża +7.39%	513 246 r/r -38.41%~branża +1.32% k/k -6.42%~branża -0.96%	474 526 r/r -39.70%~branża +3.46% k/k -7.54%~branża -5.38%	552 866 r/r -22.45%~branża -7.50% k/k +16.51%~branża -1.59%	448 660 r/r -18.19%~branża -9.84% k/k -18.85%~branża -1.11%	351 114 r/r -31.59%~branża -7.46% k/k -21.74%~branża -1.46%	380 164 r/r -19.89%~branża -9.72% k/k +8.27%~branża +3.58%	361 233 r/r -34.66%~branża -8.32% k/k -4.98%~branża -5.99%	339 829 r/r -24.26%~branża -6.52% k/k -5.93%~branża +0.51%	296 352 r/r -15.60%~branża -6.14% k/k -12.79%~branża +1.10%	308 218 r/r -18.93%~branża -8.96% k/k +4.00%~branża -0.72%	326 045 r/r -9.74%~branża -3.20% k/k +5.78%~branża -0.25%	316 873 r/r -6.76%~branża -3.42% k/k -2.81%~branża -2.81%	275 570 r/r -7.01%~branża -7.01% k/k -13.03%~branża -2.43%	208 811 r/r -32.25%~branża -6.02% k/k -24.23%~branża -4.78%	0 r/r -100.00%~branża -6.64% k/k -100.00%~branża -0.92%	0 r/r -100.00%~branża +1.95%
Zobowiązania długoterminowe	111 191 196	99 089 923 k/k -10.88%~branża -1.74%	106 004 468 k/k +6.98%~branża -0.47%	99 869 910 k/k -5.79%~branża -4.44%	100 620 441 r/r -9.51%~branża -7.97% k/k +0.75%~branża +0.75%	102 128 384 r/r +3.07%~branża -1.82% k/k +1.50%~branża +0.18%	107 203 281 r/r +1.13%~branża -5.48% k/k +4.97%~branża +3.56%	94 974 117 r/r -4.90%~branża -4.90% k/k -11.41%~branża -7.63%	111 019 167 r/r +10.33%~branża +0.52% k/k +16.89%~branża -0.42%	101 637 118 r/r -0.48%~branża -6.24% k/k -8.45%~branża -5.42%	107 537 880 r/r +0.31%~branża -12.85% k/k +5.81%~branża +5.07%	101 717 389 r/r +7.10%~branża -1.97% k/k -5.41%~branża +1.53%	129 422 093 r/r +16.58%~branża -0.54% k/k +27.24%~branża -1.00%	125 468 179 r/r +23.45%~branża +0.69% k/k -3.06%~branża -1.42%	139 832 594 r/r +30.03%~branża -2.10% k/k +11.45%~branża -2.23%	147 917 980 r/r +45.42%~branża +15.02% k/k +5.78%~branża +10.30%	167 996 192 r/r +29.80%~branża +15.19% k/k +13.57%~branża -2.28%	157 507 239 r/r +25.54%~branża +17.28% k/k -6.24%~branża +0.97%	185 002 047 r/r +32.30%~branża +23.40% k/k +17.46%~branża +1.98%	182 647 941 r/r +23.48%~branża +12.57% k/k -1.27%~branża +2.96%	182 341 555 r/r +8.54%~branża +15.48% k/k -0.17%~branża +1.77%
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	64 273 533	56 050 658 k/k -12.79%~branża -6.20%	61 973 182 k/k +10.57%~branża -11.32%	62 306 384 k/k +0.54%~branża +6.86%	63 340 637 r/r -1.45%~branża -3.52% k/k +1.66%~branża -2.76%	65 856 890 r/r +17.50%~branża +7.47% k/k +3.97%~branża -6.69%	70 058 485 r/r +13.05%~branża +28.32% k/k +6.38%~branża +3.90%	64 871 528 r/r +4.12%~branża -0.72% k/k -7.40%~branża -8.72%	81 061 539 r/r +27.98%~branża -7.94% k/k +24.96%~branża -0.96%	74 569 285 r/r +13.23%~branża -23.73% k/k -8.01%~branża -10.75%	78 320 755 r/r +11.79%~branża -24.38% k/k +5.03%~branża +2.54%	72 092 348 r/r +11.13%~branża -21.93% k/k -7.95%~branża -1.11%	97 959 617 r/r +20.85%~branża -36.54% k/k +35.88%~branża -2.98%	95 680 973 r/r +28.31%~branża +13.72% k/k -2.33%~branża -1.73%	110 933 096 r/r +41.64%~branża +27.25% k/k +15.94%~branża -1.06%	116 994 932 r/r +62.28%~branża +30.62% k/k +5.46%~branża -1.14%	133 316 418 r/r +36.09%~branża +52.18% k/k +13.95%~branża +5.11%	123 608 914 r/r +29.19%~branża +55.46% k/k -7.28%~branża -7.28%	148 432 478 r/r +33.80%~branża +33.80% k/k +20.08%~branża +2.74%	147 190 189 r/r +25.81%~branża +23.26% k/k -0.84%~branża +5.24%	147 275 296 r/r +10.47%~branża -0.82% k/k +0.06%~branża +0.06%
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	0	0	0	0	0	0
Inne zobowiązania długoterminowe	46 917 664	43 039 265 k/k -8.27%~branża -3.17%	44 031 286 k/k +2.30%~branża -0.04%	37 563 526 k/k -14.69%~branża -7.51%	37 279 804 r/r -20.54%~branża -7.49% k/k -0.76%~branża -0.38%	36 271 494 r/r -15.72%~branża -7.60% k/k -2.70%~branża -1.78%	37 144 797 r/r -15.64%~branża -9.60% k/k +2.41%~branża 0.00%	30 102 590 r/r -19.86%~branża -5.20% k/k -18.96%~branża -11.59%	29 957 628 r/r -19.64%~branża -4.79% k/k -0.48%~branża -0.27%	27 067 833 r/r -25.37%~branża -7.51% k/k -9.65%~branża -2.58%	29 217 125 r/r -21.34%~branża -12.73% k/k +7.94%~branża +0.46%	29 625 041 r/r -1.59%~branża -5.24% k/k +1.40%~branża +3.23%	31 462 476 r/r +5.02%~branża +3.33% k/k +6.20%~branża 0.00%	29 787 206 r/r +10.05%~branża -7.66% k/k -5.32%~branża -2.62%	28 899 497 r/r -1.09%~branża +0.54% k/k -2.98%~branża -2.11%	30 923 048 r/r +4.38%~branża +4.38% k/k +7.00%~branża -0.02%	34 679 774 r/r +10.23%~branża +0.32% k/k +12.15%~branża -2.50%	33 898 325 r/r +13.80%~branża +6.41% k/k -2.25%~branża +0.21%	36 569 568 r/r +26.54%~branża -2.95% k/k +7.88%~branża -0.07%	35 457 752 r/r +14.66%~branża -3.12% k/k -3.04%~branża -2.47%	35 066 259 r/r +1.11%~branża +0.93% k/k -1.10%~branża -0.95%
Zobowiązania krótkoterminowe	46 477 260	57 406 986 k/k +23.52%~branża -1.82%	54 625 385 k/k -4.85%~branża +3.41%	61 113 962 k/k +11.88%~branża +2.36%	55 954 819 r/r +20.39%~branża +8.12% k/k -8.44%~branża -6.48%	70 019 340 r/r +21.97%~branża +8.39% k/k +25.14%~branża +2.38%	77 533 014 r/r +41.94%~branża +13.96% k/k +10.73%~branża +12.28%	75 438 929 r/r +23.44%~branża +21.14% k/k -2.70%~branża -5.29%	68 737 334 r/r +22.84%~branża +15.70% k/k -8.88%~branża -2.06%	77 676 339 r/r +10.94%~branża +6.55% k/k +13.00%~branża -3.38%	96 125 535 r/r +23.98%~branża -1.12% k/k +23.75%~branża +14.30%	107 398 742 r/r +42.37%~branża +6.88% k/k +11.73%~branża -0.04%	74 180 382 r/r +7.92%~branża -2.97% k/k -30.93%~branża -2.52%	109 352 678 r/r +40.78%~branża +12.30% k/k +47.41%~branża +1.11%	94 237 790 r/r -1.96%~branża -7.88% k/k -13.82%~branża -3.32%	116 375 651 r/r +8.36%~branża -0.84% k/k +23.49%~branża +3.36%	116 192 159 r/r +56.63%~branża -6.11% k/k -0.16%~branża +1.20%	141 111 566 r/r +29.04%~branża -3.24% k/k +21.45%~branża +0.52%	145 771 678 r/r +54.68%~branża +3.48% k/k +3.30%~branża -5.56%	126 877 165 r/r +9.02%~branża +9.67% k/k -12.96%~branża +8.30%	137 040 467 r/r +17.94%~branża +17.94% k/k +8.01%~branża +6.24%
Z tytułu dostaw i usług	6 505 277	6 077 232 k/k -6.58%~branża -1.31%	6 255 449 k/k +2.93%~branża -1.62%	6 782 636 k/k +8.43%~branża +8.43%	5 991 337 r/r -7.90%~branża -4.45% k/k -11.67%~branża -2.19%	7 437 812 r/r +22.39%~branża +18.53% k/k +24.14%~branża +5.98%	8 337 395 r/r +33.28%~branża +33.28% k/k +12.09%~branża +14.03%	8 498 115 r/r +25.29%~branża +25.29% k/k +1.93%~branża +6.16%	8 655 065 r/r +44.46%~branża +20.76% k/k +1.85%~branża -2.94%	10 160 550 r/r +36.61%~branża +10.17% k/k +17.39%~branża -13.64%	10 640 656 r/r +27.63%~branża -0.02% k/k +4.73%~branża +11.98%	10 226 278 r/r +20.34%~branża +0.02% k/k -3.89%~branża +7.12%	9 866 600 r/r +14.00%~branża -0.70% k/k -3.52%~branża -3.47%	11 792 794 r/r +16.06%~branża +16.88% k/k +19.52%~branża -1.91%	11 024 409 r/r +3.61%~branża +7.98% k/k -6.52%~branża +2.76%	13 242 775 r/r +29.50%~branża -1.46% k/k +20.12%~branża +10.72%	13 300 921 r/r +34.81%~branża +3.12% k/k +0.44%~branża -4.56%	14 739 361 r/r +24.99%~branża +0.29% k/k +10.81%~branża -2.22%	15 478 179 r/r +40.40%~branża -6.74% k/k +5.01%~branża -9.97%	19 373 006 r/r +46.29%~branża -7.38% k/k +25.16%~branża +15.92%	18 812 483 r/r +41.44%~branża -4.07% k/k -2.89%~branża +1.06%
Kredyty i pożyczki	19 441	6 764 525 k/k +34694.72%~branża -22.04%	6 240 278 k/k -7.75%~branża +5.14%	6 245 498 k/k +0.08%~branża +0.18%	5 667 798 r/r +29053.48%~branża -23.40% k/k -9.25%~branża -4.39%	9 510 969 r/r +40.60%~branża +8.26% k/k +67.81%~branża +5.40%	8 641 527 r/r +38.48%~branża -3.86% k/k -9.14%~branża -5.48%	6 607 542 r/r +5.80%~branża -11.92% k/k -23.54%~branża -17.79%	13 310 r/r -99.77%~branża -10.07% k/k -99.80%~branża +1.03%	2 716 927 r/r -71.43%~branża -5.32% k/k +20313.38%~branża +14.11%	9 808 666 r/r +13.51%~branża +48.56% k/k +261.02%~branża +44.40%	27 169 208 r/r +311.18%~branża +23.02% k/k +176.99%~branża -31.92%	6 587 173 r/r +49392.12%~branża +87.12% k/k -75.76%~branża +2.18%	20 811 571 r/r +666.00%~branża +8.64% k/k +215.94%~branża -5.31%	7 922 374 r/r -19.23%~branża -28.21% k/k -61.93%~branża -14.57%	20 985 840 r/r -22.76%~branża -26.81% k/k +164.89%~branża +13.16%	15 520 575 r/r +135.62%~branża -40.21% k/k -26.04%~branża -10.07%	20 699 189 r/r -0.54%~branża -0.54% k/k +33.37%~branża -3.99%	5 930 240 r/r -25.15%~branża +22.02% k/k -71.35%~branża -12.89%	5 888 616 r/r -71.94%~branża +5.49% k/k -0.70%~branża -0.70%	14 963 200 r/r -3.59%~branża +299.76% k/k +154.10%~branża +40.37%
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	0	0	0	0	0	0
Inne zobowiązania krótkoterminowe	39 952 542	44 565 229 k/k +11.55%~branża +7.92%	42 129 659 k/k -5.47%~branża -1.76%	48 085 828 k/k +14.14%~branża +3.97%	44 295 684 r/r +10.87%~branża +8.87% k/k -7.88%~branża -6.03%	53 070 559 r/r +19.09%~branża +12.03% k/k +19.81%~branża +2.82%	60 554 093 r/r +43.73%~branża +10.50% k/k +14.10%~branża +13.89%	60 333 272 r/r +25.47%~branża +6.17% k/k -0.36%~branża -3.94%	60 068 959 r/r +35.61%~branża +22.77% k/k -0.44%~branża -0.22%	64 798 863 r/r +22.10%~branża +19.99% k/k +7.87%~branża -7.82%	75 676 212 r/r +24.97%~branża -6.52% k/k +16.79%~branża +1.54%	70 003 257 r/r +16.03%~branża -1.72% k/k -7.50%~branża +0.80%	57 726 609 r/r -3.90%~branża -10.93% k/k -17.54%~branża +0.70%	76 748 314 r/r +18.44%~branża +7.26% k/k +32.95%~branża +7.52%	75 291 007 r/r -0.51%~branża +0.59% k/k -1.90%~branża -2.15%	82 147 036 r/r +17.35%~branża +5.01% k/k +9.11%~branża -1.46%	87 370 664 r/r +51.35%~branża +23.78% k/k +6.36%~branża +5.37%	105 673 016 r/r +37.69%~branża +3.01% k/k +20.95%~branża +0.58%	124 363 260 r/r +65.18%~branża +10.61% k/k +17.69%~branża -1.73%	101 615 542 r/r +23.70%~branża +8.44% k/k -18.29%~branża +0.24%	103 264 784 r/r +18.19%~branża +11.06% k/k +1.62%~branża -0.05%
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	185 835 639	181 841 532 k/k -2.15%~branża +0.01%	192 386 598 k/k +5.80%~branża +1.30%	198 152 360 k/k +3.00%~branża -0.10%	196 127 366 r/r +5.54%~branża +4.82% k/k -1.02%~branża -1.02%	210 962 587 r/r +16.01%~branża +6.18% k/k +7.56%~branża +1.00%	235 091 048 r/r +22.20%~branża +9.96% k/k +11.44%~branża +6.96%	217 844 202 r/r +9.94%~branża +6.07% k/k -7.34%~branża -3.88%	228 250 024 r/r +16.38%~branża +7.55% k/k +4.78%~branża +2.81%	225 099 172 r/r +6.70%~branża +6.10% k/k -1.38%~branża -1.74%	253 073 360 r/r +7.65%~branża +6.36% k/k +12.43%~branża +0.46%	251 864 791 r/r +15.62%~branża +10.80% k/k -0.48%~branża -1.30%	255 045 044 r/r +11.74%~branża +8.77% k/k +1.26%~branża +1.63%	289 799 194 r/r +28.74%~branża +6.00% k/k +13.63%~branża +0.39%	288 765 433 r/r +14.10%~branża -0.46% k/k -0.36%~branża -1.04%	322 825 958 r/r +28.17%~branża -1.06% k/k +11.80%~branża +1.94%	345 425 140 r/r +35.44%~branża -0.58% k/k +7.00%~branża -1.41%	364 976 491 r/r +25.94%~branża -0.02% k/k +5.66%~branża -0.17%	417 387 905 r/r +44.54%~branża -1.67% k/k +14.36%~branża -1.36%	405 093 562 r/r +25.48%~branża -0.36% k/k -2.95%~branża +0.19%	436 087 501 r/r +26.25%~branża +0.95% k/k +7.65%~branża +0.52%

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