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 (gru 24)	2025 (gru 25)	2026/Q1 (mar 26)
Data publikacji	2011-02-27	2012-02-20	2013-02-23	2014-02-20	2015-02-15	2016-02-18	2017-02-14	2018-02-01	2019-02-15	2020-02-11	2021-02-18	2022-02-20	2023-03-14	2024-03-14	2025-02-20	2026-03-04	2026-04-29
Aktywa trwałe	312 178 568	384 323 435 r/r +23.11%~branża +3.08%	390 848 273 r/r +1.70%~branża +4.91% k/k +0.94%~branża +1.40%	406 744 934 r/r +4.07%~branża +5.87% k/k +0.30%~branża +1.47%	479 466 127 r/r +17.88%~branża +9.79% k/k +6.07%~branża +2.10%	534 046 919 r/r +11.38%~branża +2.93% k/k +3.97%~branża +1.26%	623 500 864 r/r +16.75%~branża +3.92% k/k +10.09%~branża +2.20%	620 921 883 r/r -0.41%~branża -1.13% k/k -0.98%~branża -0.60%	688 025 800 r/r +10.81%~branża +5.66% k/k +3.78%~branża +0.69%	743 695 923 r/r +8.09%~branża +7.18% k/k -3.07%~branża -0.66%	786 698 800 r/r +5.78%~branża +1.35% k/k +2.71%~branża +0.52%	721 655 059 r/r -8.27%~branża +3.19% k/k +6.72%~branża +1.07%	736 975 576 r/r +2.12%~branża +7.48% k/k -5.46%~branża +0.30%	691 288 520 r/r -6.20%~branża +2.69% k/k -5.92%~branża -0.41%	697 537 339 r/r +0.90%~branża +3.80% k/k +2.65%~branża +1.54%	648 096 818 r/r -7.09%~branża +0.26% k/k -4.27%~branża +1.08%	659 774 061 r/r -1.96%~branża +4.25% k/k +1.80%~branża +0.37%
Wartości niematerialne i prawne	29 718 091	36 478 351 r/r +22.75%~branża +8.03%	36 323 657 r/r -0.42%~branża +4.22% k/k +1.21%~branża +0.12%	38 933 914 r/r +7.19%~branża +6.42% k/k +0.09%~branża -0.18%	39 924 964 r/r +2.55%~branża +3.49% k/k +3.31%~branża +1.71%	42 909 044 r/r +7.47%~branża +0.92% k/k +3.34%~branża -0.80%	53 521 552 r/r +24.73%~branża +1.90% k/k +12.77%~branża -0.10%	57 287 312 r/r +7.04%~branża -0.04% k/k +0.05%~branża -0.40%	63 644 300 r/r +11.10%~branża -1.21% k/k +2.55%~branża -0.60%	68 042 313 r/r +6.91%~branża +0.81% k/k -1.99%~branża -0.51%	75 678 105 r/r +11.22%~branża -3.59% k/k +1.75%~branża -0.74%	69 013 997 r/r -8.81%~branża +2.27% k/k +0.15%~branża +0.15%	74 424 023 r/r +7.84%~branża +1.55% k/k -0.99%~branża -1.14%	76 494 364 r/r +2.78%~branża -0.75% k/k -2.71%~branża -0.39%	83 050 028 r/r +8.57%~branża -0.94% k/k +4.41%~branża +0.14%	86 846 005 r/r +4.57%~branża -1.24% k/k +1.07%~branża +0.06%	89 369 649 r/r +9.19%~branża +0.36% k/k +2.91%~branża -0.29%
Wartość firmy
Rzeczowe składniki majątku trwałego	148 582 535	185 465 849 r/r +24.82%~branża +1.19%	190 743 147 r/r +2.85%~branża +2.50% k/k +1.79%~branża +0.49%	207 107 021 r/r +8.58%~branża +7.61% k/k +1.25%~branża +1.26%	239 677 654 r/r +15.73%~branża +5.68% k/k +5.96%~branża +1.78%	269 599 536 r/r +12.48%~branża +4.41% k/k +4.43%~branża +1.14%	324 380 952 r/r +20.32%~branża -0.45% k/k +13.89%~branża +0.13%	315 716 276 r/r -2.67%~branża -1.34% k/k -1.25%~branża -0.32%	345 823 200 r/r +9.54%~branża +3.10% k/k +2.96%~branża +0.92%	377 409 563 r/r +9.13%~branża +6.12% k/k -2.25%~branża -0.13%	382 096 210 r/r +1.24%~branża -1.28% k/k +1.95%~branża -0.19%	332 674 602 r/r -12.93%~branża +1.94% k/k +0.63%~branża +0.99%	322 674 500 r/r -3.01%~branża +4.15% k/k -7.27%~branża -1.06%	294 803 096 r/r -8.64%~branża +3.44% k/k -6.22%~branża -0.49%	306 617 661 r/r +4.01%~branża +4.55% k/k +3.73%~branża +1.05%	282 394 280 r/r -7.90%~branża -1.77% k/k -7.63%~branża +0.20%	289 453 001 r/r -2.60%~branża +0.08% k/k +2.50%~branża +0.39%
Aktywa z tytułu prawa do użytkowania									212 746 800	219 236 097 r/r +3.05%~branża +3.05% k/k -2.88%~branża +3.20%	219 442 970 r/r +0.09%~branża +13.24% k/k +1.62%~branża +1.98%	204 539 917 r/r -6.79%~branża -3.42% k/k +1.43%~branża +1.03%	194 874 725 r/r -4.73%~branża -0.41% k/k -8.76%~branża -5.47%	181 363 776 r/r -6.93%~branża -2.38% k/k -5.86%~branża -2.36%	193 225 060 r/r +6.54%~branża +6.54% k/k +4.36%~branża +5.04%	166 836 302 r/r -13.66%~branża -5.26% k/k -14.64%~branża -0.98%	172 910 003 r/r -8.59%~branża +8.15% k/k +3.64%~branża +2.02%
Należności długoterminowe	90 548 299	110 450 918 r/r +21.98%~branża +20.59%	110 634 868 r/r +0.17%~branża +1.06% k/k +0.02%~branża +0.58%	115 163 597 r/r +4.09%~branża -12.63% k/k -1.00%~branża -2.51%	148 796 893 r/r +29.20%~branża +3.70% k/k +9.47%~branża +1.98%	163 466 879 r/r +9.86%~branża 0.00% k/k +2.13%~branża +1.43%	189 705 544 r/r +16.05%~branża +3.38% k/k +6.84%~branża 0.00%	193 583 982 r/r +2.04%~branża +7.06% k/k -1.20%~branża -0.60%	220 590 000 r/r +13.95%~branża +12.48% k/k +4.63%~branża +2.68%	225 189 480 r/r +2.09%~branża -5.93% k/k -3.10%~branża -12.13%	247 856 293 r/r +10.07%~branża -4.87% k/k +2.72%~branża +2.72%	215 964 827 r/r -12.87%~branża -1.43% k/k +1.75%~branża -0.62%	226 226 706 r/r +4.75%~branża +4.75% k/k -5.69%~branża -2.97%	216 278 216 r/r -4.40%~branża -1.43% k/k -5.07%~branża 0.00%	207 441 331 r/r -4.09%~branża -8.58% k/k +1.83%~branża -0.15%	177 107 183 r/r -14.62%~branża -14.62% k/k -2.63%~branża +3.03%	175 256 305 r/r -9.79%~branża +9.30% k/k -1.05%~branża -1.23%
Inwestycje długoterminowe	31 365 576	37 829 892 r/r +20.61%~branża +4.34%	39 790 451 r/r +5.18%~branża +3.26% k/k -5.43%~branża +1.52%	35 753 011 r/r -10.15%~branża 0.00% k/k +2.52%~branża 0.00%	31 123 315 r/r -12.95%~branża +1.21% k/k -14.92%~branża 0.00%	41 289 674 r/r +32.66%~branża 0.00% k/k +10.00%~branża +2.36%	35 821 128 r/r -13.24%~branża +1.27% k/k -0.40%~branża +1.10%	37 659 056 r/r +5.13%~branża -5.62% k/k -1.64%~branża -3.36%	35 883 500 r/r -4.71%~branża +0.08% k/k +1.13%~branża +0.11%	42 866 061 r/r +19.46%~branża +1.52% k/k -0.11%~branża -1.01%	47 980 076 r/r +11.93%~branża +0.30% k/k +7.38%~branża +0.79%	81 142 615 r/r +69.12%~branża +1.26% k/k +83.32%~branża +0.11%	84 455 719 r/r +4.08%~branża +7.37% k/k -12.29%~branża 0.00%	78 885 764 r/r -6.60%~branża -4.55% k/k -7.30%~branża -3.35%	70 290 850 r/r -10.90%~branża -2.88% k/k -4.87%~branża 0.00%	57 550 747 r/r -18.12%~branża +1.00% k/k -15.37%~branża +1.51%	59 343 849 r/r -14.06%~branża +0.60% k/k +3.12%~branża 0.00%
Pozostałe aktywa trwałe	11 964 066	14 098 426 r/r +17.84%~branża +8.84%	13 356 149 r/r -5.26%~branża -1.81% k/k +18.97%~branża +0.71%	9 787 392 r/r -26.72%~branża +13.42% k/k -10.06%~branża +0.96%	19 943 302 r/r +103.77%~branża +21.54% k/k +35.69%~branża +10.11%	16 781 787 r/r -15.85%~branża +0.59% k/k +2.60%~branża -0.67%	20 071 688 r/r +19.60%~branża +14.88% k/k -2.37%~branża +7.94%	16 675 258 r/r -16.92%~branża -5.65% k/k +5.13%~branża +0.18%	22 084 800 r/r +32.44%~branża +3.29% k/k +17.99%~branża -4.89%	30 188 507 r/r +36.69%~branża -4.27% k/k -17.21%~branża -1.72%	33 088 116 r/r +9.61%~branża -1.20% k/k +7.60%~branża +1.19%	22 859 018 r/r -30.91%~branża +0.45% k/k +13.14%~branża -4.29%	29 194 628 r/r +27.72%~branża +2.31% k/k +44.11%~branża -2.17%	24 827 080 r/r -14.96%~branża +5.64% k/k -14.05%~branża -3.20%	30 137 469 r/r +21.39%~branża -0.70% k/k +12.54%~branża -1.74%	44 198 602 r/r +46.66%~branża -1.98% k/k +24.69%~branża +0.03%	46 351 256 r/r +51.28%~branża -0.04% k/k +4.87%~branża +1.99%
Aktywa obrotowe	225 748 981	269 945 982 r/r +19.58%~branża +21.06%	275 781 796 r/r +2.16%~branża +1.90% k/k -4.00%~branża -2.42%	292 132 915 r/r +5.93%~branża +4.04% k/k -1.82%~branża -2.23%	328 815 134 r/r +12.56%~branża +1.44% k/k -0.24%~branża -0.08%	391 405 991 r/r +19.04%~branża +6.37% k/k +2.75%~branża -0.38%	451 478 048 r/r +15.35%~branża +6.79% k/k +0.90%~branża -1.00%	445 181 012 r/r -1.39%~branża +2.94% k/k -6.16%~branża +0.88%	522 935 900 r/r +17.47%~branża +10.00% k/k +0.88%~branża +1.49%	544 236 300 r/r +4.07%~branża +4.48% k/k -4.24%~branża -3.64%	531 920 307 r/r -2.26%~branża +0.80% k/k -3.26%~branża -3.28%	473 411 643 r/r -11.00%~branża +16.30% k/k -28.87%~branża +2.44%	482 468 773 r/r +1.91%~branża +10.65% k/k -2.92%~branża -4.86%	452 331 136 r/r -6.25%~branża -3.68% k/k -7.23%~branża -4.57%	434 850 391 r/r -3.86%~branża -3.03% k/k -1.54%~branża -1.44%	431 681 324 r/r -0.73%~branża -0.38% k/k +3.96%~branża -0.89%	449 541 988 r/r +7.00%~branża +3.76% k/k +4.14%~branża +3.90%
Zapasy	57 598 603	75 443 361 r/r +30.98%~branża +24.18%	72 442 904 r/r -3.98%~branża +4.57% k/k -10.55%~branża -6.16%	71 949 773 r/r -0.68%~branża +5.93% k/k -10.03%~branża -1.38%	88 928 627 r/r +23.60%~branża +10.63% k/k -0.81%~branża -0.46%	101 253 240 r/r +13.86%~branża +3.86% k/k -3.82%~branża -4.46%	112 298 816 r/r +10.91%~branża +10.72% k/k -4.01%~branża -3.79%	107 133 737 r/r -4.60%~branża +5.03% k/k -7.77%~branża -1.13%	126 802 700 r/r +18.36%~branża +9.51% k/k -7.59%~branża -2.50%	126 720 185 r/r -0.07%~branża +4.88% k/k -18.50%~branża -8.65%	122 033 771 r/r -3.70%~branża -4.26% k/k -8.72%~branża -1.95%	98 730 720 r/r -19.10%~branża +33.47% k/k +2.96%~branża +5.94%	120 159 928 r/r +21.70%~branża +18.98% k/k -13.11%~branża -2.90%	118 674 312 r/r -1.24%~branża -3.82% k/k -13.99%~branża -5.45%	112 097 882 r/r -5.54%~branża -3.10% k/k -10.03%~branża -3.95%	101 157 611 r/r -9.76%~branża -5.56% k/k -10.12%~branża -6.93%	103 824 927 r/r -7.20%~branża -1.86% k/k +2.64%~branża +6.17%
Należności krótkoterminowe	100 425 287	125 476 871 r/r +24.95%~branża +28.26%	120 769 516 r/r -3.75%~branża -3.93% k/k -1.94%~branża -11.10%	127 750 349 r/r +5.78%~branża +6.62% k/k +1.58%~branża -1.86%	150 898 207 r/r +18.12%~branża +5.27% k/k +6.94%~branża -5.85%	188 396 654 r/r +24.85%~branża +10.61% k/k +9.01%~branża -14.32%	213 413 760 r/r +13.28%~branża +9.77% k/k +8.07%~branża -6.69%	214 234 108 r/r +0.38%~branża +11.75% k/k +3.14%~branża -2.82%	249 511 800 r/r +16.47%~branża +9.14% k/k +5.78%~branża -3.84%	268 766 711 r/r +7.72%~branża +5.97% k/k +2.06%~branża -6.00%	245 161 250 r/r -8.78%~branża -8.24% k/k +3.17%~branża -2.79%	190 152 994 r/r -22.44%~branża +13.27% k/k +6.61%~branża -0.85%	212 977 739 r/r +12.00%~branża +14.10% k/k -2.57%~branża -8.97%	198 921 000 r/r -6.60%~branża -6.60% k/k -6.27%~branża -9.73%	197 809 989 r/r -0.56%~branża -2.72% k/k +1.13%~branża -5.04%	170 073 955 r/r -14.02%~branża -0.48% k/k -1.76%~branża -6.07%	180 467 926 r/r -2.03%~branża +2.68% k/k +6.11%~branża +6.11%
Inwestycje krótkoterminowe	57 345 144	57 051 806 r/r -0.51%~branża -4.10%	70 010 425 r/r +22.71%~branża +3.40% k/k +0.81%~branża +22.75%	79 505 971 r/r +13.56%~branża +1.71% k/k +0.87%~branża +4.37%	73 652 544 r/r -7.36%~branża -17.51% k/k -13.12%~branża +7.56%	83 555 231 r/r +13.45%~branża +16.95% k/k -3.28%~branża +21.42%	103 813 584 r/r +24.25%~branża +11.57% k/k -6.78%~branża +20.00%	103 125 503 r/r -0.66%~branża +4.18% k/k -19.97%~branża +16.55%	119 019 700 r/r +15.41%~branża +11.22% k/k +0.08%~branża +18.65%	125 642 784 r/r +5.56%~branża +13.07% k/k +0.47%~branża +29.90%	143 801 783 r/r +14.45%~branża +51.45% k/k -8.99%~branża +10.58%	151 343 257 r/r +5.24%~branża +1.79% k/k +17.22%~branża +11.88%	128 357 873 r/r -15.19%~branża +15.70% k/k +12.30%~branża +8.78%	111 830 560 r/r -12.88%~branża -0.66% k/k -3.76%~branża +16.01%	104 538 945 r/r -6.52%~branża -5.54% k/k +2.68%~branża +9.34%	93 181 828 r/r -10.86%~branża +11.73% k/k -16.39%~branża +14.17%	97 918 423 r/r -6.83%~branża +3.18% k/k +5.08%~branża -11.18%
Środki pieniężne i inne aktywa pieniężne	43 179 151	42 295 277 r/r -2.05%~branża +0.59%	44 953 847 r/r +6.29%~branża +0.26% k/k -11.01%~branża +20.50%	11 272 090 r/r -74.93%~branża -3.38% k/k -74.81%~branża -2.94%	41 203 654 r/r +265.54%~branża -13.65% k/k -21.74%~branża -2.52%	42 342 264 r/r +2.76%~branża +16.95% k/k -17.15%~branża +22.36%	48 579 944 r/r +14.73%~branża +2.04% k/k -20.60%~branża +24.82%	50 351 105 r/r +3.65%~branża +8.15% k/k -32.85%~branża +15.02%	68 167 900 r/r +35.39%~branża +18.69% k/k +6.30%~branża +23.05%	80 413 256 r/r +17.96%~branża +11.61% k/k +8.22%~branża +31.62%	106 361 910 r/r +32.27%~branża +44.52% k/k +0.87%~branża +10.84%	106 338 128 r/r -0.02%~branża +0.38% k/k +15.02%~branża +11.26%	82 912 742 r/r -22.03%~branża +3.86% k/k +10.72%~branża +9.97%	69 402 776 r/r -16.29%~branża +4.11% k/k -1.10%~branża +17.46%	62 005 503 r/r -10.66%~branża -9.76% k/k +3.31%~branża +15.80%	51 793 982 r/r -16.47%~branża +4.24% k/k -11.22%~branża +8.88%	52 334 969 r/r +6.44%~branża +2.95% k/k +1.04%~branża -10.92%
Pozostałe aktywa obrotowe	10 379 946	11 973 945 r/r +15.36%~branża +12.10%	12 558 950 r/r +4.89%~branża +13.75% k/k -8.21%~branża -7.90%	12 926 822 r/r +2.93%~branża +1.33% k/k -0.59%~branża -14.23%	15 335 755 r/r +18.64%~branża +22.58% k/k +8.92%~branża -3.77%	18 200 867 r/r +18.68%~branża -2.35% k/k +10.59%~branża -14.20%	21 951 888 r/r +20.61%~branża +4.10% k/k +1.55%~branża -21.80%	20 687 664 r/r -5.76%~branża +17.36% k/k -4.55%~branża -14.24%	25 318 400 r/r +22.38%~branża +16.71% k/k +4.41%~branża -10.25%	23 106 621 r/r -8.74%~branża +7.74% k/k -5.44%~branża -3.96%	20 923 503 r/r -9.45%~branża -44.62% k/k +2.15%~branża -38.48%	18 733 356 r/r -10.47%~branża +10.73% k/k -0.65%~branża -1.66%	20 973 233 r/r +11.96%~branża +1.46% k/k -11.98%~branża -6.04%	19 448 604 r/r -7.27%~branża -11.29% k/k -8.15%~branża -13.56%	19 719 895 r/r +1.39%~branża +7.80% k/k +4.24%~branża -23.64%	20 719 283 r/r +5.07%~branża -0.52% k/k +14.19%~branża -10.79%	20 194 495 r/r +6.67%~branża +6.36% k/k -2.53%~branża +43.30%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	2 283 300 k/k +8.43%~branża -9.53%	0 r/r -100.00%~branża -22.24%	0	14 451 315 k/k -94.06%~branża -0.40%	0 r/r -100.00%~branża -20.00% k/k -100.00%~branża -34.58%	3 456 660	683 680 r/r -80.22%~branża -52.61% k/k -9.22%~branża -2.70%	46 548 647 r/r +6708.54%~branża -99.26%	47 136 217 k/k +1.26%~branża +0.63%
Aktywa razem	537 927 549	654 269 418 r/r +21.63%~branża +15.63%	666 630 068 r/r +1.89%~branża +4.12% k/k -1.16%~branża -1.25%	698 877 850 r/r +4.84%~branża +6.30% k/k -0.60%~branża +1.56%	808 281 261 r/r +15.65%~branża +4.89% k/k +3.41%~branża -0.10%	925 452 909 r/r +14.50%~branża +7.80% k/k +3.45%~branża +0.40%	1 074 978 912 r/r +16.16%~branża +6.27% k/k +6.03%~branża +0.64%	1 066 102 895 r/r -0.83%~branża +2.11% k/k -3.21%~branża -0.10%	1 210 961 700 r/r +13.59%~branża +8.55% k/k +2.50%~branża +1.12%	1 287 932 223 r/r +6.36%~branża +4.54% k/k -3.57%~branża -1.01%	1 318 619 108 r/r +2.38%~branża +0.60% k/k +0.22%~branża -0.16%	1 195 066 701 r/r -9.37%~branża +9.74% k/k -10.93%~branża +2.29%	1 219 444 349 r/r +2.04%~branża +9.70% k/k -4.47%~branża -2.83%	1 143 619 656 r/r -6.22%~branża -1.70% k/k -6.44%~branża -1.04%	1 132 387 730 r/r -0.98%~branża +0.42% k/k +1.00%~branża +0.64%	1 079 778 142 r/r -4.65%~branża -1.24% k/k -1.14%~branża +0.80%	1 109 316 049 r/r +1.48%~branża +2.79% k/k +2.74%~branża +2.26%
Kapitał własny akcjonariuszy jednostki dominującej	144 047 992	175 011 283 r/r +21.50%~branża +13.37%	154 963 221 r/r -11.46%~branża +7.58% k/k -8.55%~branża +1.76%	177 002 496 r/r +14.22%~branża +6.82% k/k +2.13%~branża +1.29%	186 113 330 r/r +5.15%~branża +5.15% k/k +0.67%~branża +2.03%	228 250 202 r/r +22.64%~branża +5.24% k/k +8.02%~branża +0.58%	256 370 800 r/r +12.32%~branża +2.62% k/k +10.74%~branża +0.98%	267 033 531 r/r +4.16%~branża +1.89% k/k +0.66%~branża -0.02%	278 068 100 r/r +4.13%~branża +7.25% k/k +1.36%~branża +1.96%	261 233 424 r/r -6.05%~branża +4.74% k/k -2.66%~branża +1.32%	280 076 827 r/r +7.21%~branża +6.52% k/k +8.28%~branża +1.76%	330 931 429 r/r +18.16%~branża +7.60% k/k -3.05%~branża +1.45%	400 587 809 r/r +21.05%~branża +8.30% k/k +0.82%~branża +0.66%	399 029 004 r/r -0.39%~branża +3.90% k/k -5.41%~branża +1.40%	395 786 625 r/r -0.81%~branża +3.38% k/k +2.84%~branża +2.20%	394 169 362 r/r -0.41%~branża +3.07% k/k +0.67%~branża +1.78%	404 057 191 r/r +2.40%~branża +4.72% k/k +2.51%~branża +1.63%
Kapitał (fundusz) podstawowy	12 110 597	13 515 408 r/r +11.60%~branża 0.00%	12 522 157 r/r -7.35%~branża 0.00% k/k -0.59%~branża 0.00%	12 727 757 r/r +1.64%~branża 0.00% k/k -1.64%~branża 0.00%	13 085 261 r/r +2.81%~branża 0.00% k/k +2.08%~branża 0.00%	13 082 805 r/r -0.02%~branża 0.00% k/k +0.54%~branża 0.00%	13 581 680 r/r +3.81%~branża 0.00% k/k +2.60%~branża 0.00%	12 804 663 r/r -5.72%~branża 0.00% k/k -3.21%~branża 0.00%	13 201 000 r/r +3.10%~branża 0.00% k/k +0.67%~branża 0.00%	13 073 595 r/r -0.97%~branża 0.00% k/k -2.63%~branża 0.00%	14 167 436 r/r +8.37%~branża 0.00% k/k +1.94%~branża 0.00%	14 120 158 r/r -0.33%~branża 0.00% k/k -0.72%~branża 0.00%	14 397 993 r/r +1.97%~branża 0.00% k/k -3.69%~branża 0.00%	13 348 360 r/r -7.29%~branża 0.00% k/k -6.20%~branża 0.00%	13 118 110 r/r -1.72%~branża 0.00% k/k -0.14%~branża 0.00%	12 975 969 r/r -1.08%~branża 0.00% k/k -1.00%~branża 0.00%	13 168 458 r/r +2.52%~branża 0.00% k/k +1.48%~branża 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	0	-9 809 088 k/k -40.88%~branża -0.09%	0 r/r +100.00%~branża +14.96% k/k +100.00%~branża +0.14%	1 373 678	3 405 784 k/k +147.93%~branża -0.74%
Kapitał (fundusz) zapasowy	47 147 372	52 537 836 r/r +11.43%~branża +3.36%	49 164 693 r/r -6.42%~branża +4.46% k/k +0.36%~branża 0.00%	49 144 320 r/r -0.04%~branża +5.18% k/k -1.78%~branża 0.00%	50 746 944 r/r +3.26%~branża +4.34% k/k +2.08%~branża 0.00%	50 784 296 r/r +0.07%~branża +7.43% k/k +0.59%~branża 0.00%	51 955 456 r/r +2.31%~branża +2.57% k/k +1.12%~branża 0.00%	48 974 708 r/r -5.74%~branża 0.00% k/k -3.08%~branża 0.00%	50 353 000 r/r +2.81%~branża +3.10% k/k +0.75%~branża 0.00%	49 194 192 r/r -2.30%~branża +2.30% k/k -2.79%~branża 0.00%	53 305 555 r/r +8.36%~branża +0.30% k/k +1.94%~branża 0.00%	53 918 766 r/r +1.15%~branża 0.00% k/k +0.81%~branża 0.00%	54 956 248 r/r +1.92%~branża 0.00% k/k -3.72%~branża 0.00%	50 949 864 r/r -7.29%~branża 0.00% k/k -6.20%~branża 0.00%	50 071 014 r/r -1.72%~branża 0.00% k/k -0.14%~branża 0.00%	49 528 471 r/r -1.08%~branża 0.00% k/k -1.00%~branża 0.00%	50 263 189 r/r +2.52%~branża 0.00% k/k +1.48%~branża 0.00%
Udziały niekontrolujące	6 257 274	7 565 978 r/r +20.91%~branża -11.83%	5 825 685 r/r -23.00%~branża -9.88% k/k -10.20%~branża -0.44%	2 832 538 r/r -51.38%~branża -7.11% k/k -2.07%~branża -0.72%	3 917 054 r/r +38.29%~branża +4.14% k/k +16.10%~branża +3.98%	4 529 975 r/r +15.65%~branża +6.04% k/k +10.98%~branża +3.37%	5 233 592 r/r +15.53%~branża +9.25% k/k +14.29%~branża +3.53%	5 384 632 r/r +2.89%~branża +0.29% k/k +7.08%~branża -1.05%	5 959 800 r/r +10.68%~branża +10.54% k/k +5.15%~branża +3.43%	6 374 975 r/r +6.97%~branża +6.20% k/k +3.52%~branża +1.60%	7 185 244 r/r +12.71%~branża +11.68% k/k +7.03%~branża +3.93%	5 592 870 r/r -22.16%~branża +5.14% k/k -24.08%~branża +2.34%	5 276 138 r/r -5.66%~branża +10.24% k/k -11.48%~branża +3.38%	4 534 964 r/r -14.05%~branża -14.58% k/k -3.81%~branża -0.64%	4 294 365 r/r -5.31%~branża +0.48% k/k +14.96%~branża +3.56%	4 154 846 r/r -3.25%~branża +1.84% k/k +7.66%~branża +0.80%	4 413 793 r/r +2.52%~branża +6.17% k/k +6.23%~branża +4.23%
Zobowiązania długoterminowe	177 175 901	229 408 592 r/r +29.48%~branża +12.25%	265 798 411 r/r +15.86%~branża -0.90% k/k +4.75%~branża -3.39%	273 910 118 r/r +3.05%~branża +4.64% k/k -0.82%~branża -4.53%	332 787 597 r/r +21.50%~branża +21.50% k/k +4.15%~branża +1.61%	364 192 052 r/r +9.44%~branża +9.05% k/k -1.73%~branża -0.87%	439 736 752 r/r +20.74%~branża -0.38% k/k +4.92%~branża -2.14%	430 378 487 r/r -2.13%~branża -5.94% k/k -7.20%~branża -5.32%	505 740 200 r/r +17.51%~branża +5.76% k/k +3.64%~branża -0.80%	569 766 008 r/r +12.66%~branża +15.60% k/k -4.06%~branża -2.71%	570 758 464 r/r +0.17%~branża +1.30% k/k -3.26%~branża +0.32%	455 290 007 r/r -20.23%~branża -6.80% k/k -5.03%~branża -1.61%	398 979 173 r/r -12.37%~branża -0.78% k/k -8.28%~branża -6.00%	381 632 656 r/r -4.35%~branża -4.74% k/k -4.93%~branża -4.22%	412 575 242 r/r +8.11%~branża -3.51% k/k +0.99%~branża -0.23%	369 658 729 r/r -10.40%~branża -9.60% k/k -0.35%~branża -0.58%	377 274 177 r/r -1.01%~branża -0.18% k/k +2.06%~branża 0.00%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	110 337 918	156 646 229 r/r +41.97%~branża +7.07%	177 182 588 r/r +13.11%~branża -19.24% k/k -1.84%~branża -5.36%	185 612 083 r/r +4.76%~branża -4.59% k/k +0.62%~branża -5.54%	214 815 658 r/r +15.73%~branża +12.46% k/k +2.88%~branża +4.12%	254 969 807 r/r +18.69%~branża -0.02% k/k +3.14%~branża -3.62%	311 440 752 r/r +22.15%~branża -18.44% k/k +7.96%~branża -5.61%	326 906 800 r/r +4.97%~branża -26.14% k/k -3.33%~branża -8.13%	381 246 600 r/r +16.62%~branża -5.76% k/k +1.53%~branża -4.30%	422 353 772 r/r +10.78%~branża +10.78% k/k -2.93%~branża -6.16%	399 360 177 r/r -5.44%~branża -3.48% k/k -4.80%~branża -5.16%	338 253 674 r/r -15.30%~branża -9.86% k/k -5.22%~branża -1.69%	291 012 985 r/r -13.97%~branża -10.71% k/k -6.38%~branża -7.59%	277 071 952 r/r -4.79%~branża -15.34% k/k -6.21%~branża -6.19%	314 009 951 r/r +13.33%~branża -5.26% k/k +1.05%~branża -2.61%	263 788 347 r/r -15.99%~branża -9.09% k/k -3.44%~branża -0.98%	267 195 305 r/r -6.64%~branża +2.15% k/k +1.29%~branża -3.04%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	7 457 245	8 440 505 r/r +13.19%~branża -32.34%	7 154 350 r/r -15.24%~branża +22.57% k/k -11.85%~branża -8.90%	7 054 387 r/r -1.40%~branża -11.21% k/k +7.46%~branża -9.73%	11 269 521 r/r +59.75%~branża -2.57% k/k +0.63%~branża +0.63%	12 256 074 r/r +8.75%~branża +8.58% k/k +9.45%~branża -3.59%	14 718 648 r/r +20.09%~branża -20.75% k/k +30.38%~branża -4.23%	10 018 502 r/r -31.93%~branża -9.21% k/k -6.67%~branża -6.67%	10 212 500 r/r +1.94%~branża +8.95% k/k -4.90%~branża -4.38%	8 993 952 r/r -11.93%~branża +26.29% k/k -7.41%~branża -1.37%	9 095 771 r/r +1.13%~branża -1.96% k/k +7.28%~branża -5.55%	8 315 715 r/r -8.58%~branża -13.43% k/k +36.08%~branża -1.48%	11 837 308 r/r +42.35%~branża +20.34% k/k -31.35%~branża -0.94%	7 139 416 r/r -39.69%~branża +7.70% k/k -28.66%~branża -1.84%	6 366 770 r/r -10.82%~branża -13.29% k/k +6.28%~branża -5.46%	5 393 269 r/r -15.29%~branża -16.02% k/k +1.96%~branża -3.59%	5 769 243 r/r +13.40%~branża -8.14% k/k +6.97%~branża -2.83%
Inne zobowiązania długoterminowe	59 380 738	64 321 858 r/r +8.32%~branża +8.32%	81 461 473 r/r +26.65%~branża +7.38% k/k +25.11%~branża -0.19%	81 243 648 r/r -0.27%~branża -3.36% k/k -4.56%~branża -4.56%	106 702 418 r/r +31.34%~branża +10.42% k/k +7.20%~branża +5.60%	96 966 171 r/r -9.12%~branża +7.23% k/k -13.58%~branża +2.04%	113 577 352 r/r +17.13%~branża +7.24% k/k -4.83%~branża -0.52%	93 453 185 r/r -17.72%~branża -10.48% k/k -18.63%~branża -2.28%	114 281 100 r/r +22.29%~branża +3.44% k/k +12.31%~branża +0.23%	138 418 284 r/r +21.12%~branża +11.36% k/k -7.13%~branża -0.53%	162 302 516 r/r +17.26%~branża -0.29% k/k +0.18%~branża +1.13%	108 720 617 r/r -33.01%~branża -5.15% k/k -6.62%~branża -1.61%	96 128 880 r/r -11.58%~branża -3.50% k/k -10.09%~branża -5.88%	97 421 288 r/r +1.34%~branża +0.94% k/k +1.49%~branża -2.86%	92 198 521 r/r -5.36%~branża -4.61% k/k +0.47%~branża -1.03%	100 477 112 r/r +8.98%~branża -1.89% k/k +8.65%~branża -0.72%	104 309 629 r/r +16.13%~branża +7.45% k/k +3.81%~branża +0.48%
Zobowiązania krótkoterminowe	210 446 382	242 283 564 r/r +15.13%~branża +23.77%	240 042 751 r/r -0.92%~branża -1.68% k/k -1.94%~branża -6.58%	245 132 698 r/r +2.12%~branża +7.18% k/k -2.24%~branża +2.16%	285 463 280 r/r +16.45%~branża +6.58% k/k +4.23%~branża -3.68%	328 480 682 r/r +15.07%~branża +9.73% k/k +6.45%~branża +1.30%	373 637 768 r/r +13.75%~branża +13.75% k/k +4.19%~branża +0.96%	363 306 245 r/r -2.77%~branża +8.06% k/k -1.11%~branża +3.16%	421 193 600 r/r +15.93%~branża +7.52% k/k +1.89%~branża -0.35%	450 557 817 r/r +6.97%~branża +2.24% k/k -3.56%~branża -2.98%	460 598 573 r/r +2.23%~branża -11.95% k/k +0.05%~branża -6.09%	403 252 395 r/r -12.45%~branża +27.09% k/k -21.49%~branża -0.02%	414 601 230 r/r +2.81%~branża +16.46% k/k -5.39%~branża -5.90%	358 423 032 r/r -13.55%~branża -4.66% k/k -9.11%~branża -6.01%	319 731 498 r/r -10.79%~branża +3.75% k/k -1.35%~branża -0.36%	311 795 206 r/r -2.48%~branża -0.06% k/k -4.33%~branża -1.78%	323 570 889 r/r +3.34%~branża +3.34% k/k +3.78%~branża +5.20%
Z tytułu dostaw i usług	30 324 017	42 025 852 r/r +38.59%~branża +27.86%	36 106 982 r/r -14.08%~branża -1.86% k/k -15.31%~branża -5.37%	37 681 459 r/r +4.36%~branża +4.27% k/k -13.13%~branża -2.40%	43 381 689 r/r +15.13%~branża +1.78% k/k -12.90%~branża -8.60%	44 950 302 r/r +3.62%~branża +1.26% k/k -15.80%~branża -6.72%	51 172 408 r/r +13.84%~branża +13.84% k/k -14.36%~branża +4.82%	52 027 807 r/r +1.67%~branża +12.72% k/k -20.57%~branża -3.10%	60 995 500 r/r +17.24%~branża +8.11% k/k -13.01%~branża -2.25%	54 112 760 r/r -11.28%~branża -6.16% k/k -23.48%~branża -12.97%	57 121 994 r/r +5.56%~branża +1.12% k/k -15.18%~branża +11.08%	49 006 607 r/r -14.21%~branża +31.30% k/k -6.71%~branża +10.85%	57 235 540 r/r +16.79%~branża +19.52% k/k -19.20%~branża -3.69%	55 776 144 r/r -2.55%~branża -10.36% k/k -16.97%~branża -6.07%	48 336 176 r/r -13.34%~branża -4.75% k/k -20.68%~branża -4.22%	45 077 756 r/r -6.74%~branża +1.30% k/k -20.32%~branża -8.47%	58 520 284 r/r +5.40%~branża +4.32% k/k +29.82%~branża +7.62%
Kredyty i pożyczki	102 258 906	117 932 977 r/r +15.33%~branża +11.62%	134 546 750 r/r +14.09%~branża -2.51% k/k +1.23%~branża -7.35%	136 824 422 r/r +1.69%~branża +22.76% k/k -0.37%~branża -1.45%	154 678 867 r/r +13.05%~branża +4.80% k/k +10.13%~branża -4.06%	176 046 827 r/r +13.81%~branża +14.94% k/k +10.60%~branża -14.79%	209 202 112 r/r +18.83%~branża +11.35% k/k +8.03%~branża +8.03%	203 314 691 r/r -2.81%~branża +7.24% k/k +3.92%~branża +3.00%	241 832 000 r/r +18.94%~branża +0.46% k/k +6.39%~branża -2.03%	266 586 359 r/r +10.24%~branża +7.88% k/k +1.15%~branża -5.10%	273 671 484 r/r +2.66%~branża -9.87% k/k +1.52%~branża -21.05%	240 548 620 r/r -12.10%~branża +21.10% k/k -3.28%~branża -0.78%	233 491 361 r/r -2.93%~branża +12.65% k/k -2.29%~branża -14.81%	195 286 072 r/r -16.36%~branża -13.27% k/k -7.04%~branża -6.53%	167 975 903 r/r -13.98%~branża +6.81% k/k +6.11%~branża -5.00%	158 907 013 r/r -5.40%~branża +0.65% k/k -2.95%~branża -2.24%	159 732 967 r/r +0.71%~branża -0.40% k/k +0.52%~branża -1.59%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	34 161 548	34 371 538 r/r +0.61%~branża +3.45%	27 386 852 r/r -20.32%~branża -20.32% k/k -2.16%~branża -0.93%	27 267 840 r/r -0.43%~branża +1.26% k/k +5.60%~branża 0.00%	34 362 663 r/r +26.02%~branża +16.83% k/k -0.58%~branża +5.30%	40 416 066 r/r +17.62%~branża +1.74% k/k +2.56%~branża +2.56%	42 213 808 r/r +4.45%~branża +4.36% k/k +9.35%~branża +3.29%	37 258 650 r/r -11.74%~branża +10.06% k/k -3.19%~branża +0.82%	32 925 100 r/r -11.63%~branża +3.34% k/k -5.66%~branża +3.04%	33 011 892 r/r +0.26%~branża +1.60% k/k -7.91%~branża +7.60%	30 582 280 r/r -7.36%~branża +6.07% k/k +3.89%~branża -0.17%	27 582 602 r/r -9.81%~branża -8.80% k/k +12.25%~branża -4.00%	25 344 220 r/r -8.12%~branża +20.26% k/k -25.57%~branża -6.60%	23 809 648 r/r -6.05%~branża +1.54% k/k -9.33%~branża -3.81%	17 395 383 r/r -26.94%~branża +7.72% k/k -14.25%~branża +2.22%	18 077 596 r/r +3.92%~branża -6.41% k/k -10.53%~branża -1.10%	16 741 528 r/r +4.20%~branża +1.76% k/k -7.39%~branża -1.81%
Inne zobowiązania krótkoterminowe	43 701 911	47 953 198 r/r +9.73%~branża +32.54%	42 002 167 r/r -12.41%~branża -5.54% k/k +1.81%~branża +0.28%	43 358 976 r/r +3.23%~branża +17.31% k/k -1.92%~branża -2.02%	53 040 061 r/r +22.33%~branża +8.31% k/k +8.14%~branża +6.96%	67 067 487 r/r +26.45%~branża +3.24% k/k +18.44%~branża +7.77%	71 049 440 r/r +5.94%~branża +6.47% k/k +6.67%~branża +6.58%	70 705 097 r/r -0.48%~branża +9.11% k/k +4.35%~branża +4.35%	85 441 000 r/r +20.84%~branża +6.11% k/k +5.42%~branża +5.42%	96 846 807 r/r +13.35%~branża +4.66% k/k -0.24%~branża -1.93%	99 222 815 r/r +2.45%~branża -2.82% k/k +5.54%~branża -12.21%	86 114 566 r/r -13.21%~branża +11.56% k/k -54.15%~branża -2.14%	98 530 109 r/r +14.42%~branża +16.76% k/k +4.40%~branża -2.64%	83 551 168 r/r -15.20%~branża +9.32% k/k -8.03%~branża +2.21%	86 024 036 r/r +2.96%~branża +3.00% k/k +1.71%~branża +2.80%	89 732 841 r/r +4.31%~branża +6.46% k/k +5.09%~branża +5.09%	88 576 110 r/r +6.83%~branża +3.00% k/k -1.29%~branża -1.29%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	537 927 549	654 269 418 r/r +21.63%~branża +15.63%	666 630 068 r/r +1.89%~branża +4.12% k/k -1.16%~branża -1.25%	698 877 850 r/r +4.84%~branża +6.30% k/k -0.60%~branża +1.56%	808 281 261 r/r +15.65%~branża +4.89% k/k +3.41%~branża -0.10%	925 452 909 r/r +14.50%~branża +7.80% k/k +3.45%~branża +0.40%	1 074 978 912 r/r +16.16%~branża +6.27% k/k +6.03%~branża +0.64%	1 066 102 895 r/r -0.83%~branża +2.11% k/k -3.21%~branża -0.10%	1 210 961 700 r/r +13.59%~branża +8.55% k/k +2.50%~branża +1.12%	1 287 932 223 r/r +6.36%~branża +4.54% k/k -3.57%~branża -1.01%	1 318 619 108 r/r +2.38%~branża +0.60% k/k +0.22%~branża -0.16%	1 195 066 701 r/r -9.37%~branża +9.74% k/k -10.93%~branża +2.29%	1 219 444 349 r/r +2.04%~branża +9.70% k/k -4.47%~branża -2.83%	1 143 619 656 r/r -6.22%~branża -1.70% k/k -6.44%~branża -1.04%	1 132 387 730 r/r -0.98%~branża +0.42% k/k +1.00%~branża +0.64%	1 079 778 142 r/r -4.65%~branża -1.24% k/k -1.14%~branża +0.80%	1 109 316 049 r/r +1.48%~branża +2.79% k/k +2.74%~branża +2.26%

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