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 (sty 20)
Data publikacji	2005-02-23	2006-02-17	2007-02-28	2008-02-27	2009-02-19	2010-02-18	2011-02-23	2012-02-24	2013-02-14	2014-02-13	2015-02-19	2016-02-19	2017-02-23	2018-03-14	2019-04-11	2020-05-21
Aktywa trwałe	136 852	195 431 r/r +42.80%~sektor +21.43%	217 706 r/r +11.40%~sektor +48.86% k/k +1.91%~sektor +3.43%	288 043 r/r +32.31%~sektor +48.64% k/k +21.96%~sektor +17.65%	766 704 r/r +166.18%~sektor +77.47% k/k +84.23%~sektor +13.61%	739 013 r/r -3.61%~sektor +5.82% k/k -2.77%~sektor +1.86%	709 923 r/r -3.94%~sektor -1.20% k/k -2.33%~sektor +1.73%	744 937 r/r +4.93%~sektor +4.93% k/k +3.50%~sektor +3.42%	909 856 r/r +22.14%~sektor -1.98% k/k +9.59%~sektor +0.03%	1 231 908 r/r +35.40%~sektor -1.63% k/k +9.64%~sektor +2.65%	1 516 416 r/r +23.09%~sektor +1.89% k/k +6.32%~sektor -0.13%	1 796 996 r/r +18.50%~sektor +5.06% k/k +7.97%~sektor +2.72%	1 838 664 r/r +2.32%~sektor +6.31% k/k +2.27%~sektor +1.00%	1 919 694 r/r +4.41%~sektor +0.41% k/k +3.44%~sektor -0.33%	2 417 752 r/r +25.94%~sektor +9.98% k/k +8.03%~sektor +2.11%	5 870 719 r/r +142.82%~sektor +63.71% k/k +4.16%~sektor +3.14%
Wartości niematerialne i prawne	13 644	14 436 r/r +5.80%~sektor +5.80%	13 478 r/r -6.64%~sektor +36.27% k/k -3.52%~sektor -2.64%	12 186 r/r -9.59%~sektor +22.26% k/k +1.51%~sektor +1.88%	275 081 r/r +2157.35%~sektor +65.92% k/k +2074.04%~sektor +0.72%	273 880 r/r -0.44%~sektor +10.02% k/k -0.32%~sektor -0.32%	272 157 r/r -0.63%~sektor -8.64% k/k -0.22%~sektor -0.16%	272 632 r/r +0.17%~sektor +0.17% k/k +0.20%~sektor -2.51%	278 716 r/r +2.23%~sektor -0.44% k/k +2.09%~sektor +0.22%	281 248 r/r +0.91%~sektor -1.53% k/k +0.51%~sektor 0.00%	315 837 r/r +12.30%~sektor -1.55% k/k +0.76%~sektor -0.91%	324 448 r/r +2.73%~sektor +1.12% k/k +0.35%~sektor +0.52%	330 617 r/r +1.90%~sektor +0.44% k/k +1.46%~sektor -0.03%	351 177 r/r +6.22%~sektor +3.71% k/k +2.02%~sektor +0.86%	376 736 r/r +7.28%~sektor +9.37% k/k +2.36%~sektor +0.15%	413 340 r/r +9.72%~sektor -0.59% k/k +2.76%~sektor -0.27%
Rzeczowe składniki majątku trwałego	116 605	175 138 r/r +50.20%~sektor +7.53%	193 834 r/r +10.68%~sektor +47.59% k/k +1.08%~sektor +2.53%	258 334 r/r +33.28%~sektor +48.50% k/k +24.14%~sektor +16.15%	469 077 r/r +81.58%~sektor +46.62% k/k +23.30%~sektor +13.83%	441 137 r/r -5.96%~sektor -5.53% k/k -4.10%~sektor +0.03%	419 805 r/r -4.84%~sektor +0.70% k/k -3.14%~sektor +4.64%	447 725 r/r +6.65%~sektor +4.00% k/k +4.53%~sektor +3.43%	598 502 r/r +33.68%~sektor -5.00% k/k +13.44%~sektor -0.66%	896 804 r/r +49.84%~sektor +4.10% k/k +14.19%~sektor +1.90%	1 038 837 r/r +15.84%~sektor +2.76% k/k -0.04%~sektor -0.06%	1 258 751 r/r +21.17%~sektor +9.46% k/k +9.55%~sektor +1.96%	1 291 338 r/r +2.59%~sektor +3.18% k/k +2.47%~sektor +1.64%	1 347 570 r/r +4.35%~sektor -1.58% k/k +4.10%~sektor -0.49%	1 818 316 r/r +34.93%~sektor +4.44% k/k +10.32%~sektor +1.80%	5 312 623 r/r +192.17%~sektor +193.19% k/k +4.27%~sektor +0.54%
Należności długoterminowe	472	187 r/r -60.38%~sektor +66.64%	250 r/r +33.69%~sektor +186.13% k/k -1.57%~sektor +2.25%	3 589 r/r +1335.60%~sektor +38.62% k/k +4.06%~sektor 0.00%	1 773 r/r -50.60%~sektor +44.07% k/k -63.88%~sektor -2.24%	1 057 r/r -40.38%~sektor -32.85% k/k -20.41%~sektor -0.19%	1 062 r/r +0.47%~sektor -13.98% k/k +1.92%~sektor -2.34%	4 549 r/r +328.34%~sektor -23.40% k/k +320.43%~sektor +0.13%	8 680 r/r +90.81%~sektor -59.06% k/k +50.12%~sektor +5.33%	12 928 r/r +48.94%~sektor +21.94% k/k +45.60%~sektor +21.22%	6 300 r/r -51.27%~sektor -33.22% k/k -54.95%~sektor -26.82%	5 914 r/r -6.13%~sektor -13.09% k/k +2.82%~sektor +2.82%	6 180 r/r +4.50%~sektor -19.28% k/k -5.52%~sektor -0.09%	4 836 r/r -21.75%~sektor +22.54% k/k +4.09%~sektor -2.05%	7 822 r/r +61.75%~sektor +25.91% k/k +8.02%~sektor +15.46%	7 965 r/r +1.83%~sektor +7.57% k/k -10.42%~sektor +0.56%
Inwestycje długoterminowe	894	876 r/r -2.01%~sektor +26.19%	903 r/r +3.08%~sektor +3.08% k/k +0.89%~sektor +0.89%	910 r/r +0.78%~sektor +0.78% k/k -2.67%~sektor -7.54%	719 r/r -20.99%~sektor +0.15% k/k 0.00%~sektor +9.39%	719 r/r 0.00%~sektor -11.06% k/k 0.00%~sektor -0.12%	231 r/r -67.87%~sektor -12.05% k/k -67.87%~sektor -0.10%	883 r/r +282.25%~sektor +11.43% k/k -0.56%~sektor +1.20%	847 r/r -4.08%~sektor -4.08% k/k -0.47%~sektor -0.06%	10 502 r/r +1139.91%~sektor -0.33% k/k -6.37%~sektor -1.90%	2 551 r/r -75.71%~sektor +11.39% k/k -75.71%~sektor +3.76%	1 762 r/r -30.93%~sektor -4.16% k/k -15.77%~sektor +0.11%	136 r/r -92.28%~sektor 0.00% k/k -92.03%~sektor 0.00%	101 r/r -25.74%~sektor -0.44% k/k +16.09%~sektor -1.11%	0 r/r -100.00%~sektor -1.66%	0
Pozostałe aktywa trwałe	5 237	4 794 r/r -8.46%~sektor -8.46%	9 241 r/r +92.76%~sektor +65.04% k/k +37.27%~sektor +32.08%	13 024 r/r +40.94%~sektor +55.66% k/k +11.41%~sektor +3.66%	20 054 r/r +53.98%~sektor +76.34% k/k +14.88%~sektor +28.72%	22 220 r/r +10.80%~sektor +4.19% k/k -4.43%~sektor +5.76%	16 668 r/r -24.99%~sektor +10.12% k/k -12.10%~sektor +9.59%	19 148 r/r +14.88%~sektor +20.54% k/k +10.10%~sektor -1.44%	23 111 r/r +20.70%~sektor +8.94% k/k +0.73%~sektor +3.46%	30 426 r/r +31.65%~sektor +8.39% k/k -20.51%~sektor +0.85%	152 891 r/r +402.50%~sektor +22.80% k/k +211.39%~sektor +8.50%	206 121 r/r +34.82%~sektor -4.67% k/k +11.95%~sektor +2.87%	210 393 r/r +2.07%~sektor +2.07% k/k +3.43%~sektor +3.48%	216 010 r/r +2.67%~sektor -16.82% k/k +1.69%~sektor -0.46%	214 878 r/r -0.52%~sektor -7.17% k/k +0.19%~sektor +0.19%	136 791 r/r -36.34%~sektor +16.21% k/k +5.19%~sektor +8.05%
Aktywa obrotowe	174 605	239 305 r/r +37.06%~sektor +20.49%	316 485 r/r +32.25%~sektor +32.25% k/k +8.76%~sektor +11.10%	409 112 r/r +29.27%~sektor +25.48% k/k +9.59%~sektor +9.59%	659 504 r/r +61.20%~sektor +24.42% k/k +31.08%~sektor +5.36%	621 610 r/r -5.75%~sektor -2.26% k/k +14.90%~sektor +0.49%	716 446 r/r +15.26%~sektor +17.30% k/k +3.90%~sektor +5.09%	868 931 r/r +21.28%~sektor +22.46% k/k +14.02%~sektor +1.90%	1 022 366 r/r +17.66%~sektor +0.86% k/k +7.87%~sektor -0.54%	1 259 662 r/r +23.21%~sektor +2.05% k/k +1.75%~sektor +1.75%	1 417 310 r/r +12.52%~sektor +12.52% k/k -0.18%~sektor +0.13%	1 768 173 r/r +24.76%~sektor +10.72% k/k +1.49%~sektor +0.21%	1 839 268 r/r +4.02%~sektor +11.02% k/k -5.90%~sektor +1.88%	2 287 125 r/r +24.35%~sektor -0.56% k/k +3.79%~sektor +2.43%	2 963 056 r/r +29.55%~sektor +9.38% k/k +1.14%~sektor +4.54%	3 735 143 r/r +26.06%~sektor +16.10% k/k +11.23%~sektor -3.46%
Zapasy	131 776	171 566 r/r +30.20%~sektor +30.20%	230 435 r/r +34.31%~sektor +34.31% k/k +9.53%~sektor +3.84%	289 527 r/r +25.64%~sektor +28.08% k/k +9.72%~sektor +5.71%	462 644 r/r +59.79%~sektor +49.22% k/k +34.93%~sektor -5.32%	322 756 r/r -30.24%~sektor +5.61% k/k -10.76%~sektor -6.68%	424 437 r/r +31.50%~sektor +4.02% k/k +0.24%~sektor +2.51%	594 606 r/r +40.09%~sektor +41.96% k/k +7.40%~sektor +2.16%	656 070 r/r +10.34%~sektor +4.41% k/k -0.32%~sektor -11.23%	805 235 r/r +22.74%~sektor +2.66% k/k -4.73%~sektor -2.24%	979 345 r/r +21.62%~sektor +20.80% k/k -5.54%~sektor +0.42%	1 319 735 r/r +34.76%~sektor +11.45% k/k -1.22%~sektor -2.72%	1 164 135 r/r -11.79%~sektor +18.04% k/k -19.06%~sektor -0.74%	1 472 537 r/r +26.49%~sektor +8.86% k/k -10.05%~sektor -4.42%	1 590 368 r/r +8.00%~sektor +11.97% k/k +0.21%~sektor -1.58%	1 921 139 r/r +20.80%~sektor +14.64% k/k -5.03%~sektor -5.58%
Należności krótkoterminowe	24 547	37 653 r/r +53.39%~sektor -3.86%	50 471 r/r +34.04%~sektor +40.71% k/k -15.08%~sektor -15.18%	60 809 r/r +20.48%~sektor +23.96% k/k -3.22%~sektor -11.60%	100 895 r/r +65.92%~sektor +29.38% k/k -3.80%~sektor -3.80%	93 426 r/r -7.40%~sektor -33.38% k/k +5.38%~sektor -9.38%	119 246 r/r +27.64%~sektor +34.79% k/k +3.34%~sektor -0.42%	147 651 r/r +23.82%~sektor +8.40% k/k +3.86%~sektor -1.13%	195 662 r/r +32.52%~sektor +11.58% k/k +0.25%~sektor +0.25%	277 518 r/r +41.84%~sektor -3.55% k/k +20.11%~sektor -7.94%	233 840 r/r -15.74%~sektor +2.05% k/k -0.62%~sektor -13.39%	197 313 r/r -15.62%~sektor +2.67% k/k -25.02%~sektor -9.62%	271 697 r/r +37.70%~sektor +17.56% k/k +27.13%~sektor +4.54%	207 797 r/r -23.52%~sektor -3.63% k/k -22.98%~sektor -0.45%	156 629 r/r -24.62%~sektor +5.64% k/k -27.64%~sektor -16.18%	151 653 r/r -3.18%~sektor +4.36% k/k -6.51%~sektor +5.12%
Inwestycje krótkoterminowe	15 570	27 482 r/r +76.51%~sektor +16.33%	32 219 r/r +17.24%~sektor +17.24% k/k +75.25%~sektor +65.08%	55 541 r/r +72.39%~sektor -10.16% k/k +27.62%~sektor +27.62%	90 277 r/r +62.54%~sektor -18.01% k/k +75.07%~sektor +26.20%	198 023 r/r +119.35%~sektor +6.46% k/k +136.91%~sektor +36.29%	166 201 r/r -16.07%~sektor +4.40% k/k +15.99%~sektor +31.64%	116 966 r/r -29.62%~sektor +12.14% k/k +100.48%~sektor +78.39%	159 522 r/r +36.38%~sektor -15.78% k/k +87.85%~sektor +10.82%	161 843 r/r +1.45%~sektor +1.45% k/k +9.16%~sektor +18.50%	183 696 r/r +13.50%~sektor +1.10% k/k +42.49%~sektor +21.10%	224 575 r/r +22.25%~sektor +0.42% k/k +87.20%~sektor +14.22%	365 844 r/r +62.91%~sektor +30.26% k/k +37.55%~sektor +60.58%	514 790 r/r +40.71%~sektor +14.42% k/k +100.70%~sektor +99.09%	1 145 273 r/r +122.47%~sektor -21.78% k/k +9.75%~sektor +12.72%	1 572 442 r/r +37.30%~sektor -18.43% k/k +43.34%~sektor +35.99%
Środki pieniężne i inne aktywa pieniężne	15 492	27 366 r/r +76.65%~sektor +18.31%	30 549 r/r +11.63%~sektor +11.63% k/k +67.33%~sektor +52.88%	53 432 r/r +74.91%~sektor +3.37% k/k +29.09%~sektor +24.35%	89 831 r/r +68.12%~sektor -31.02% k/k +81.83%~sektor +44.31%	197 482 r/r +119.84%~sektor +2.56% k/k +136.26%~sektor +37.87%	96 470 r/r -51.15%~sektor -3.42% k/k +76.36%~sektor +63.97%	116 966 r/r +21.25%~sektor +21.69% k/k +139.98%~sektor +105.22%	159 393 r/r +36.27%~sektor -15.33% k/k +87.96%~sektor +9.24%	149 356 r/r -6.30%~sektor +14.34% k/k +8.24%~sektor +18.50%	183 529 r/r +22.88%~sektor +7.89% k/k +56.66%~sektor +21.62%	224 447 r/r +22.30%~sektor +9.80% k/k +87.23%~sektor +19.75%	365 753 r/r +62.96%~sektor +31.70% k/k +37.56%~sektor +49.14%	514 790 r/r +40.75%~sektor +12.76% k/k +100.77%~sektor +97.23%	1 044 969 r/r +102.99%~sektor -25.30% k/k +22.77%~sektor +3.08%	1 361 474 r/r +30.29%~sektor -3.17% k/k +47.85%~sektor +38.24%
Pozostałe aktywa obrotowe	2 712	2 604 r/r -3.98%~sektor +16.07%	3 360 r/r +29.03%~sektor -4.44% k/k +20.30%~sektor -4.06%	3 235 r/r -3.72%~sektor -10.05% k/k +5.34%~sektor -6.70%	5 688 r/r +75.83%~sektor +18.75% k/k +49.68%~sektor +5.60%	7 405 r/r +30.19%~sektor +1.07% k/k +4.96%~sektor +4.72%	6 562 r/r -11.38%~sektor +15.94% k/k -11.88%~sektor -11.88%	9 708 r/r +47.94%~sektor +4.17% k/k +22.14%~sektor -29.06%	11 112 r/r +14.46%~sektor -15.74% k/k +17.25%~sektor -23.66%	15 066 r/r +35.58%~sektor +20.15% k/k +11.34%~sektor -5.35%	20 429 r/r +35.60%~sektor +27.93% k/k +8.45%~sektor -17.70%	26 550 r/r +29.96%~sektor +5.96% k/k +14.79%~sektor -13.74%	37 592 r/r +41.59%~sektor +24.16% k/k +2.37%~sektor +7.77%	92 001 r/r +144.74%~sektor +31.55% k/k +129.07%~sektor -8.45%	70 786 r/r -23.06%~sektor +4.09% k/k -14.42%~sektor -14.62%	89 909 r/r +27.02%~sektor +10.85% k/k +18.83%~sektor +8.91%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0			0	0	0	0	0	0	0		0
Aktywa razem	311 457	434 736 r/r +39.58%~sektor +15.22%	534 191 r/r +22.88%~sektor +33.71% k/k +5.86%~sektor +6.78%	697 155 r/r +30.51%~sektor +32.35% k/k +14.39%~sektor +11.26%	1 426 208 r/r +104.58%~sektor +39.47% k/k +55.14%~sektor +6.69%	1 360 623 r/r -4.60%~sektor -2.82% k/k +4.58%~sektor -1.91%	1 426 369 r/r +4.83%~sektor +9.38% k/k +0.70%~sektor +3.69%	1 613 868 r/r +13.15%~sektor +19.23% k/k +8.91%~sektor +1.98%	1 932 222 r/r +19.73%~sektor +0.69% k/k +8.68%~sektor -0.04%	2 491 570 r/r +28.95%~sektor +2.12% k/k +5.50%~sektor +1.67%	2 933 726 r/r +17.75%~sektor +13.49% k/k +3.08%~sektor +1.57%	3 565 169 r/r +21.52%~sektor +9.23% k/k +4.66%~sektor +0.25%	3 677 932 r/r +3.16%~sektor +8.67% k/k -1.99%~sektor +1.75%	4 206 819 r/r +14.38%~sektor +0.82% k/k +3.63%~sektor +1.14%	5 380 808 r/r +27.91%~sektor +7.00% k/k +4.12%~sektor +2.81%	9 605 862 r/r +78.52%~sektor +32.32% k/k +6.80%~sektor -0.48%
Kapitał własny akcjonariuszy jednostki dominującej	190 819	232 450 r/r +21.82%~sektor +23.19%	271 502 r/r +16.80%~sektor +16.80% k/k +19.49%~sektor +11.10%	405 662 r/r +49.41%~sektor +22.21% k/k +14.51%~sektor +10.31%	565 235 r/r +39.34%~sektor +8.94% k/k +24.19%~sektor +1.03%	684 609 r/r +21.12%~sektor +0.06% k/k +13.76%~sektor +5.01%	733 895 r/r +7.20%~sektor +10.82% k/k +13.42%~sektor +8.58%	906 494 r/r +23.52%~sektor +8.36% k/k +17.40%~sektor +5.49%	1 208 510 r/r +33.32%~sektor +5.66% k/k +13.88%~sektor +2.61%	1 493 312 r/r +23.57%~sektor +11.94% k/k +14.25%~sektor +3.56%	1 635 183 r/r +9.50%~sektor +11.34% k/k +6.87%~sektor +3.41%	1 889 739 r/r +15.57%~sektor +11.76% k/k +8.63%~sektor +2.92%	2 134 731 r/r +12.96%~sektor +8.75% k/k +11.59%~sektor +4.02%	2 443 446 r/r +14.46%~sektor +6.44% k/k +11.87%~sektor +4.45%	2 860 553 r/r +17.07%~sektor +6.02% k/k +11.94%~sektor +3.62%	3 247 491 r/r +13.53%~sektor +7.64% k/k +10.49%~sektor +7.39%
Kapitał (fundusz) podstawowy	3 407	3 407 r/r 0.00%~sektor 0.00%	3 407 r/r 0.00%~sektor +0.07% k/k 0.00%~sektor 0.00%	3 407 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 492 r/r +2.49%~sektor +0.11% k/k +2.34%~sektor 0.00%	3 501 r/r +0.26%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 501 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 555 r/r +1.54%~sektor +0.41% k/k 0.00%~sektor 0.00%	3 662 r/r +3.01%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 662 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 662 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 662 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 679 r/r +0.46%~sektor 0.00% k/k +0.25%~sektor 0.00%	3 705 r/r +0.71%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 705 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 705 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	-48 746 k/k 0.00%~sektor 0.00%	-48 749 r/r -0.01%~sektor +0.76% k/k 0.00%~sektor +0.07%	-48 754 r/r -0.01%~sektor 0.00% k/k 0.00%~sektor 0.00%	-48 759 r/r -0.01%~sektor -0.01% k/k 0.00%~sektor 0.00%	-48 767 r/r -0.02%~sektor 0.00% k/k -0.01%~sektor 0.00%	-48 784 r/r -0.03%~sektor -100.00% k/k -0.01%~sektor -47.83%	-43 288 r/r +11.27%~sektor 0.00% k/k +11.30%~sektor 0.00%	-43 306 r/r -0.04%~sektor -0.02% k/k -0.01%~sektor 0.00%	-43 318 r/r -0.03%~sektor +100.00% k/k -0.01%~sektor 0.00%	-43 334 r/r -0.04%~sektor -0.02% k/k -0.02%~sektor -0.01%	-43 067 r/r +0.62%~sektor 0.00% k/k 0.00%~sektor -2.04%	-41 115 r/r +4.53%~sektor -13.42% k/k 0.00%~sektor -3.96%
Kapitał (fundusz) zapasowy	151 404	200 368 r/r +32.34%~sektor +28.25%	232 266 r/r +15.92%~sektor +56.25% k/k 0.00%~sektor 0.00%	274 748 r/r +18.29%~sektor +18.29% k/k 0.00%~sektor 0.00%	436 384 r/r +58.83%~sektor +16.44% k/k +9.34%~sektor 0.00%	620 312 r/r +42.15%~sektor 0.00% k/k 0.00%~sektor 0.00%	655 682 r/r +5.70%~sektor +0.53% k/k 0.00%~sektor 0.00%	712 258 r/r +8.63%~sektor +18.83% k/k +0.14%~sektor 0.00%	892 019 r/r +25.24%~sektor +1.88% k/k +0.07%~sektor 0.00%	1 095 426 r/r +22.80%~sektor +1.44% k/k +0.31%~sektor 0.00%	1 327 279 r/r +21.17%~sektor +5.25% k/k -0.04%~sektor 0.00%	1 558 810 r/r +17.44%~sektor +5.57% k/k +0.04%~sektor 0.00%	1 608 298 r/r +3.17%~sektor +4.21% k/k 0.00%~sektor 0.00%	1 823 453 r/r +13.38%~sektor +7.99% k/k +0.02%~sektor 0.00%	2 528 156 r/r +38.65%~sektor +3.08% k/k 0.00%~sektor 0.00%	3 018 104 r/r +19.38%~sektor +8.64% k/k +10.58%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	0	0	0	2 700 k/k +6.09%~sektor +6.09%	2 538 r/r -6.00%~sektor -55.25% k/k -4.33%~sektor -44.19%	3 178 r/r +25.22%~sektor +25.22% k/k -6.31%~sektor -6.31%	3 231 r/r +1.67%~sektor -5.96% k/k +3.23%~sektor +0.38%	0 r/r -100.00%~sektor +6.82%	0	-15 k/k +80.26%~sektor -11.68%	-15 r/r 0.00%~sektor -3.61% k/k 0.00%~sektor -5.60%	-15 r/r 0.00%~sektor -0.71% k/k 0.00%~sektor +13.58%
Zobowiązania długoterminowe	4 441	15 058 r/r +239.07%~sektor -0.50%	15 544 r/r +3.23%~sektor +260.10% k/k +0.44%~sektor +24.15%	33 358 r/r +114.60%~sektor -3.90% k/k +102.72%~sektor +4.31%	322 316 r/r +866.23%~sektor +265.45% k/k +202.45%~sektor +13.13%	347 725 r/r +7.88%~sektor +10.57% k/k -8.88%~sektor -8.88%	281 231 r/r -19.12%~sektor -14.75% k/k -9.17%~sektor -9.17%	89 356 r/r -68.23%~sektor -4.76% k/k -56.17%~sektor -3.99%	130 980 r/r +46.58%~sektor -10.39% k/k -11.37%~sektor -10.12%	192 331 r/r +46.84%~sektor +1.43% k/k +2.35%~sektor -7.69%	210 714 r/r +9.56%~sektor -1.24% k/k +3.81%~sektor +3.81%	344 083 r/r +63.29%~sektor +5.98% k/k -4.57%~sektor -3.04%	267 254 r/r -22.33%~sektor -5.90% k/k -8.56%~sektor -4.62%	233 140 r/r -12.76%~sektor -9.69% k/k -0.19%~sektor -1.69%	346 148 r/r +48.47%~sektor +20.37% k/k +9.79%~sektor +9.24%	3 159 266 r/r +812.69%~sektor +531.43% k/k +16.65%~sektor +3.69%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	2 331	11 000 r/r +371.90%~sektor +135.95%	11 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -5.56%	27 865 r/r +153.32%~sektor +30.43% k/k +153.32%~sektor -10.52%	306 097 r/r +998.50%~sektor +136.06% k/k +205.11%~sektor -19.24%	227 270 r/r -25.75%~sektor -44.77% k/k -12.11%~sektor -18.26%	156 096 r/r -31.32%~sektor -47.80% k/k -17.92%~sektor -4.01%	86 446 r/r -44.62%~sektor -18.09% k/k -26.84%~sektor -6.03%	125 114 r/r +44.73%~sektor -37.74% k/k -12.58%~sektor -13.63%	184 285 r/r +47.29%~sektor -13.37% k/k +2.96%~sektor -9.50%	204 477 r/r +10.96%~sektor -13.99% k/k +4.56%~sektor -3.82%	284 253 r/r +39.01%~sektor +18.48% k/k -11.27%~sektor -5.14%	195 033 r/r -31.39%~sektor -21.40% k/k -12.74%~sektor -7.70%	141 824 r/r -27.28%~sektor -14.71% k/k -8.59%~sektor -1.20%	88 575 r/r -37.55%~sektor -36.59% k/k -13.08%~sektor 0.00%	171 234 r/r +93.32%~sektor +42.66% k/k +259.95%~sektor -2.48%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	115 514 k/k 0.00%~sektor 0.00%	121 524 r/r +5.20%~sektor +5.20% k/k +5.20%~sektor -47.40%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	359	215 r/r -40.11%~sektor -3.94% k/k -21.53%~sektor -2.80%	88 r/r -59.07%~sektor -32.95% k/k -13.73%~sektor -10.74%	31 r/r -64.77%~sektor -24.80% k/k -35.42%~sektor -15.46%	71 r/r +129.03%~sektor -14.39% k/k -28.28%~sektor -10.60%	58 r/r -18.31%~sektor +0.42% k/k -55.04%~sektor -19.64%	0 r/r -100.00%~sektor -6.38%	0	0	0	0	2 567 953 k/k +0.94%~sektor +0.73%
Inne zobowiązania długoterminowe	2 110	4 058 r/r +92.32%~sektor -2.49%	4 544 r/r +11.98%~sektor +122.73% k/k +1.52%~sektor +0.54%	5 493 r/r +20.88%~sektor +4.10% k/k +0.70%~sektor +0.70%	15 860 r/r +188.73%~sektor +28.05% k/k +153.96%~sektor +19.41%	4 726 r/r -70.20%~sektor +14.76% k/k -34.62%~sektor -18.63%	3 523 r/r -25.45%~sektor +0.12% k/k -8.06%~sektor +2.27%	2 879 r/r -18.28%~sektor -6.59% k/k -2.41%~sektor -2.61%	5 795 r/r +101.29%~sektor +19.21% k/k +26.81%~sektor -3.45%	7 988 r/r +37.84%~sektor -6.56% k/k -9.14%~sektor +0.72%	6 237 r/r -21.92%~sektor +4.12% k/k -16.02%~sektor +7.15%	59 830 r/r +859.28%~sektor -10.73% k/k +48.73%~sektor -2.67%	72 221 r/r +20.71%~sektor +15.40% k/k +5.06%~sektor +5.06%	91 316 r/r +26.44%~sektor -6.48% k/k +16.42%~sektor +1.66%	257 573 r/r +182.07%~sektor +1.99% k/k +20.70%~sektor +15.15%	420 079 r/r +63.09%~sektor -7.60% k/k +259.83%~sektor -7.28%
Zobowiązania krótkoterminowe	115 067	186 216 r/r +61.83%~sektor +18.22%	245 708 r/r +31.95%~sektor +51.80% k/k -5.99%~sektor -11.44%	258 135 r/r +5.06%~sektor +23.38% k/k +8.12%~sektor +12.46%	538 657 r/r +108.67%~sektor +56.84% k/k +50.64%~sektor +12.64%	328 289 r/r -39.05%~sektor -3.78% k/k +3.35%~sektor +3.35%	411 243 r/r +25.27%~sektor +14.61% k/k -10.55%~sektor +7.45%	615 318 r/r +49.62%~sektor +33.18% k/k +22.26%~sektor -6.48%	590 194 r/r -4.08%~sektor +2.58% k/k +4.21%~sektor -4.71%	802 749 r/r +36.01%~sektor +0.87% k/k -7.00%~sektor +6.58%	1 084 598 r/r +35.11%~sektor +27.53% k/k -2.28%~sektor +2.85%	1 331 347 r/r +22.75%~sektor +4.03% k/k +1.92%~sektor +4.70%	1 275 947 r/r -4.16%~sektor +13.36% k/k -17.53%~sektor -0.23%	1 530 248 r/r +19.93%~sektor +8.38% k/k -6.80%~sektor +1.38%	2 174 122 r/r +42.08%~sektor +13.14% k/k -5.36%~sektor +9.16%	3 199 120 r/r +47.15%~sektor +40.96% k/k -4.41%~sektor -3.00%
Z tytułu dostaw i usług	36 864	56 134 r/r +52.27%~sektor +16.56%	117 768 r/r +109.80%~sektor +30.74% k/k -0.54%~sektor +1.85%	166 692 r/r +41.54%~sektor +41.54% k/k +26.75%~sektor +14.84%	248 192 r/r +48.89%~sektor +49.16% k/k +64.15%~sektor +6.07%	225 329 r/r -9.21%~sektor +5.54% k/k +1.06%~sektor -4.90%	312 700 r/r +38.77%~sektor +4.06% k/k -15.79%~sektor -14.06%	377 512 r/r +20.73%~sektor +26.36% k/k +32.40%~sektor +1.00%	477 805 r/r +26.57%~sektor +0.42% k/k +27.63%~sektor -17.38%	547 427 r/r +14.57%~sektor +2.24% k/k +5.21%~sektor +3.78%	618 578 r/r +13.00%~sektor +13.50% k/k +8.65%~sektor +5.92%	721 394 r/r +16.62%~sektor +12.14% k/k +4.94%~sektor -2.51%	881 064 r/r +22.13%~sektor +16.49% k/k +8.98%~sektor +9.46%	1 322 628 r/r +50.12%~sektor +13.98% k/k -6.57%~sektor +8.21%	1 497 511 r/r +13.22%~sektor +13.28% k/k -15.12%~sektor +1.35%	2 053 635 r/r +37.14%~sektor +23.54% k/k -3.76%~sektor -1.95%
Kredyty i pożyczki	71 654	126 562 r/r +76.63%~sektor -100.00%	124 139 r/r -1.91%~sektor -43.42% k/k -12.41%~sektor -33.99%	57 017 r/r -54.07%~sektor -0.48% k/k -37.37%~sektor -3.31%	246 966 r/r +333.14%~sektor +202.06% k/k +32.56%~sektor +31.14%	76 472 r/r -69.04%~sektor -57.34% k/k -11.83%~sektor -8.73%	86 637 r/r +13.29%~sektor +21.53% k/k +13.97%~sektor +2.07%	117 749 r/r +35.91%~sektor +15.82% k/k -42.41%~sektor -3.42%	61 048 r/r -48.15%~sektor +11.16% k/k -62.92%~sektor -18.44%	173 591 r/r +184.35%~sektor -18.13% k/k -41.32%~sektor -10.95%	378 346 r/r +117.95%~sektor +68.71% k/k -21.61%~sektor -14.77%	561 074 r/r +48.30%~sektor +2.63% k/k -4.32%~sektor -6.83%	315 111 r/r -43.84%~sektor +7.73% k/k -54.29%~sektor -39.07%	56 496 r/r -82.07%~sektor -4.34% k/k -49.60%~sektor -15.73%	203 196 r/r +259.66%~sektor +26.99% k/k -9.34%~sektor -11.26%	109 451 r/r -46.14%~sektor +11.24% k/k -60.53%~sektor -39.32%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	5 465 k/k +131.47%~sektor +131.47%	3 906 r/r -28.53%~sektor -28.53% k/k -41.86%~sektor -41.86%	86 243 r/r +2107.96%~sektor +1053.98% k/k +6232.09%~sektor +3116.05%	0 r/r -100.00%~sektor -11.64%	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	432	367 r/r -15.05%~sektor +66.44% k/k +7.62%~sektor +21.26%	96 r/r -73.84%~sektor +6.54% k/k -35.14%~sektor -11.60%	54 r/r -43.75%~sektor +0.58% k/k +5.88%~sektor +22.58%	42 r/r -22.22%~sektor -28.05% k/k +40.00%~sektor -5.04%	84 r/r +100.00%~sektor -6.38% k/k +180.00%~sektor -18.49%	7 r/r -91.67%~sektor -31.49% k/k -30.00%~sektor +0.71%	0 r/r -100.00%~sektor +49.08% k/k -100.00%~sektor 0.00%	0	0	0	680 184 k/k +7.69%~sektor +4.43%
Inne zobowiązania krótkoterminowe	6 549	3 520 r/r -46.25%~sektor +3.19%	3 801 r/r +7.98%~sektor +25.16% k/k +210.03%~sektor +29.92%	34 426 r/r +805.71%~sektor +43.43% k/k +112.64%~sektor +60.98%	43 067 r/r +25.10%~sektor +29.07% k/k +114.68%~sektor +73.06%	20 656 r/r -52.04%~sektor -8.12% k/k +294.42%~sektor +11.60%	7 904 r/r -61.74%~sektor +32.81% k/k +42.98%~sektor +14.31%	33 760 r/r +327.13%~sektor +19.78% k/k +174.43%~sektor +17.72%	51 299 r/r +51.95%~sektor -5.82% k/k +87.68%~sektor +10.08%	81 647 r/r +59.16%~sektor +11.99% k/k +73.71%~sektor +22.96%	87 667 r/r +7.37%~sektor +8.29% k/k +51.41%~sektor +22.29%	48 879 r/r -44.24%~sektor -4.22% k/k +50.59%~sektor +15.38%	79 772 r/r +63.20%~sektor +6.17% k/k +61.46%~sektor +7.56%	151 124 r/r +89.44%~sektor +15.65% k/k +32.48%~sektor +23.44%	473 415 r/r +213.26%~sektor +17.91% k/k +53.30%~sektor +50.39%	355 850 r/r -24.83%~sektor +4.45% k/k +17.00%~sektor +22.08%
Rozliczenia międzyokresowe	1 130	1 012 r/r -10.44%~sektor +23.58%	1 437 r/r +42.00%~sektor +14.86% k/k +154.34%~sektor -19.15%	0 r/r -100.00%~sektor +144.55%	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	311 457	434 736 r/r +39.58%~sektor +15.22%	534 191 r/r +22.88%~sektor +33.71% k/k +5.86%~sektor +6.78%	697 155 r/r +30.51%~sektor +32.35% k/k +14.39%~sektor +11.26%	1 426 208 r/r +104.58%~sektor +39.47% k/k +55.14%~sektor +6.69%	1 360 623 r/r -4.60%~sektor -2.82% k/k +4.58%~sektor -1.91%	1 426 369 r/r +4.83%~sektor +9.38% k/k +0.70%~sektor +3.69%	1 613 868 r/r +13.15%~sektor +19.23% k/k +8.91%~sektor +2.85%	1 932 222 r/r +19.73%~sektor +0.69% k/k +8.68%~sektor -0.04%	2 491 570 r/r +28.95%~sektor +2.12% k/k +5.50%~sektor +1.67%	2 933 726 r/r +17.75%~sektor +13.49% k/k +3.08%~sektor +1.57%	3 565 169 r/r +21.52%~sektor +9.23% k/k +4.66%~sektor +0.25%	3 677 932 r/r +3.16%~sektor +8.67% k/k -1.99%~sektor +1.75%	4 206 819 r/r +14.38%~sektor +0.82% k/k +3.63%~sektor +1.14%	5 380 808 r/r +27.91%~sektor +7.00% k/k +4.12%~sektor +2.81%	9 605 862 r/r +78.52%~sektor +32.32% k/k +6.80%~sektor -0.48%

porównaj z innymi profilami w sektorze »