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)
Data publikacji	2021-05-06	2021-08-04	2021-11-02	2022-02-24	2022-05-02	2022-08-04	2022-11-07	2023-02-24	2023-05-04	2023-08-02	2023-11-02	2024-02-22	2024-05-08	2024-08-08	2024-11-07	2025-02-22	2025-05-10	2025-08-10	2025-11-05
Aktywa trwałe	181 062 220	175 690 892 k/k -2.97%~branża -1.55%	183 379 917 k/k +4.38%~branża +0.13%	189 625 548 k/k +3.41%~branża +3.41%	193 209 656 r/r +6.71%~branża +3.64% k/k +1.89%~branża +0.71%	198 702 501 r/r +13.10%~branża +8.55% k/k +2.84%~branża +1.27%	211 807 071 r/r +15.50%~branża +9.91% k/k +6.60%~branża +0.38%	198 131 181 r/r +4.49%~branża +4.51% k/k -6.46%~branża +0.89%	194 129 086 r/r +0.48%~branża +3.79% k/k -2.02%~branża +0.11%	186 836 338 r/r -5.97%~branża +3.54% k/k -3.76%~branża -0.21%	197 682 169 r/r -6.67%~branża +7.51% k/k +5.80%~branża +3.63%	189 513 535 r/r -4.35%~branża +0.78% k/k -4.13%~branża 0.00%	197 260 202 r/r +1.61%~branża +3.75% k/k +4.09%~branża +0.37%	199 971 072 r/r +7.03%~branża +3.66% k/k +1.37%~branża +0.18%	195 777 318 r/r -0.96%~branża +1.07% k/k -2.10%~branża +0.61%	207 451 000 r/r +9.47%~branża +2.07% k/k +5.96%~branża +0.58%	199 374 694 r/r +1.07%~branża +1.70% k/k -3.89%~branża -1.26%	195 119 246 r/r -2.43%~branża +0.10% k/k -2.13%~branża +0.58%	198 022 064 r/r +1.15%~branża +1.50% k/k +1.49%~branża +0.92%
Wartości niematerialne i prawne	10 894 236	10 566 503 k/k -3.01%~branża -3.01%	10 956 219 k/k +3.69%~branża -0.54%	11 296 950 k/k +3.11%~branża -0.92%	11 762 383 r/r +7.97%~branża -8.39% k/k +4.12%~branża -0.16%	12 203 158 r/r +15.49%~branża -6.17% k/k +3.75%~branża -5.52%	13 132 684 r/r +19.87%~branża -6.39% k/k +7.62%~branża -2.28%	12 766 981 r/r +13.01%~branża -1.79% k/k -2.78%~branża -2.78%	12 582 238 r/r +6.97%~branża -2.81% k/k -1.45%~branża -0.40%	12 190 853 r/r -0.10%~branża -0.22% k/k -3.11%~branża -2.59%	12 957 034 r/r -1.34%~branża +0.15% k/k +6.28%~branża +2.40%	11 962 400 r/r -6.30%~branża -6.47% k/k -7.68%~branża -6.48%	12 077 481 r/r -4.01%~branża -6.58% k/k +0.96%~branża -1.47%	12 289 536 r/r +0.81%~branża -9.80% k/k +1.76%~branża -0.62%	12 298 146 r/r -5.09%~branża -3.45% k/k +0.07%~branża -0.34%	12 898 274 r/r +7.82%~branża +3.07% k/k +4.88%~branża -0.31%	12 311 660 r/r +1.94%~branża +0.34% k/k -4.55%~branża -2.13%	11 963 051 r/r -2.66%~branża +0.42% k/k -2.83%~branża -2.36%	12 005 739 r/r -2.38%~branża -1.30% k/k +0.36%~branża -4.02%
Wartość firmy	10 894 236	10 566 503 k/k -3.01%~branża -2.99%	10 956 219 k/k +3.69%~branża 0.00%	11 296 950 k/k +3.11%~branża -0.60%	11 762 383 r/r +7.97%~branża -0.14% k/k +4.12%~branża +0.68%	12 203 158 r/r +15.49%~branża -3.16% k/k +3.75%~branża +0.36%	13 132 684 r/r +19.87%~branża -2.66% k/k +7.62%~branża +2.00%	12 766 981 r/r +13.01%~branża +1.36% k/k -2.78%~branża -1.44%	12 582 238 r/r +6.97%~branża +0.50% k/k -1.45%~branża 0.00%	12 190 853 r/r -0.10%~branża -0.05% k/k -3.11%~branża -1.56%	12 957 034 r/r -1.34%~branża -0.67% k/k +6.28%~branża +2.69%	11 962 400 r/r -6.30%~branża -3.15% k/k -7.68%~branża -3.10%	12 077 481 r/r -4.01%~branża -2.00% k/k +0.96%~branża +0.16%	12 289 536 r/r +0.81%~branża +0.22% k/k +1.76%~branża +0.14%	12 298 146 r/r -5.09%~branża -2.54% k/k +0.07%~branża 0.00%	12 898 274 r/r +7.82%~branża +0.48% k/k +4.88%~branża +0.02%	12 311 660 r/r +1.94%~branża 0.00% k/k -4.55%~branża -1.18%	11 963 051 r/r -2.66%~branża 0.00% k/k -2.83%~branża 0.00%	12 005 739 r/r -2.38%~branża 0.00% k/k +0.36%~branża +0.55%
Rzeczowe składniki majątku trwałego	151 479 794	145 778 646 k/k -3.76%~branża -0.27%	151 545 718 k/k +3.96%~branża +0.12%	155 386 756 k/k +2.53%~branża +2.87%	158 063 375 r/r +4.35%~branża +13.72% k/k +1.72%~branża +0.17%	161 946 898 r/r +11.09%~branża +14.26% k/k +2.46%~branża -0.28%	172 826 086 r/r +14.04%~branża +16.31% k/k +6.72%~branża +1.27%	159 958 331 r/r +2.94%~branża +1.33% k/k -7.45%~branża +0.65%	156 291 352 r/r -1.12%~branża +5.63% k/k -2.29%~branża 0.00%	150 384 513 r/r -7.14%~branża +2.34% k/k -3.78%~branża -0.42%	158 067 780 r/r -8.54%~branża +4.06% k/k +5.11%~branża +3.50%	151 190 570 r/r -5.48%~branża +0.34% k/k -4.35%~branża 0.00%	151 403 267 r/r -3.13%~branża +2.71% k/k +0.14%~branża 0.00%	153 397 440 r/r +2.00%~branża +2.00% k/k +1.32%~branża 0.00%	150 507 155 r/r -4.78%~branża 0.00% k/k -1.88%~branża +1.02%	158 445 761 r/r +4.80%~branża -1.41% k/k +5.27%~branża 0.00%	152 218 641 r/r +0.54%~branża +0.08% k/k -3.93%~branża -0.74%	149 447 730 r/r -2.57%~branża -1.02% k/k -1.82%~branża +0.80%	151 691 387 r/r +0.79%~branża +1.77% k/k +1.50%~branża +0.12%
Aktywa z tytułu prawa do użytkowania	54 076 007	52 135 716 k/k -3.59%~branża -2.78%	54 014 133 k/k +3.60%~branża +1.14%	55 021 120 k/k +1.86%~branża +4.82%	55 923 886 r/r +3.42%~branża +3.48% k/k +1.64%~branża +1.06%	57 350 002 r/r +10.00%~branża +19.34% k/k +2.55%~branża +2.17%	60 394 596 r/r +11.81%~branża +16.38% k/k +5.31%~branża +2.46%	55 311 698 r/r +0.53%~branża +3.30% k/k -8.42%~branża -2.77%	53 857 268 r/r -3.70%~branża +3.36% k/k -2.63%~branża +1.76%	51 409 293 r/r -10.36%~branża -7.86% k/k -4.55%~branża -4.82%	53 526 640 r/r -11.37%~branża -9.68% k/k +4.12%~branża +1.68%	53 177 590 r/r -3.86%~branża -2.25% k/k -0.65%~branża +2.62%	52 956 642 r/r -1.67%~branża -2.12% k/k -0.42%~branża +0.65%	53 359 488 r/r +3.79%~branża +5.58% k/k +0.76%~branża +0.52%	52 064 698 r/r -2.73%~branża +11.78% k/k -2.43%~branża +0.18%	54 705 907 r/r +2.87%~branża +11.82% k/k +5.07%~branża +7.08%	52 716 781 r/r -0.45%~branża +4.98% k/k -3.64%~branża -0.57%	51 663 890 r/r -3.18%~branża +0.57% k/k -2.00%~branża -1.40%	51 875 978 r/r -0.36%~branża -0.24% k/k +0.41%~branża +0.41%
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	4 805 160	4 552 029 k/k -5.27%~branża 0.00%	4 676 815 k/k +2.74%~branża 0.00%	4 876 872 k/k +4.28%~branża 0.00%	4 920 814 r/r +2.41%~branża 0.00% k/k +0.90%~branża 0.00%	4 814 205 r/r +5.76%~branża 0.00% k/k -2.17%~branża 0.00%	4 773 991 r/r +2.08%~branża 0.00% k/k -0.84%~branża 0.00%	4 685 716 r/r -3.92%~branża 0.00% k/k -1.85%~branża 0.00%	4 669 502 r/r -5.11%~branża -0.50% k/k -0.35%~branża 0.00%	4 265 936 r/r -11.39%~branża 0.00% k/k -8.64%~branża 0.00%	4 535 312 r/r -5.00%~branża 0.00% k/k +6.31%~branża 0.00%	4 249 800 r/r -9.30%~branża 0.00% k/k -6.30%~branża 0.00%	11 499 134 r/r +146.26%~branża 0.00% k/k +170.58%~branża -0.06%	11 596 032 r/r +171.83%~branża 0.00% k/k +0.84%~branża 0.00%	11 305 128 r/r +149.27%~branża 0.00% k/k -2.51%~branża 0.00%	11 114 252 r/r +161.52%~branża -1.06% k/k -1.69%~branża 0.00%	10 630 689 r/r -7.55%~branża -2.67% k/k -4.35%~branża 0.00%	10 223 563 r/r -11.84%~branża +0.77% k/k -3.83%~branża +1.14%	10 400 616 r/r -8.00%~branża +0.88% k/k +1.73%~branża 0.00%
Pozostałe aktywa trwałe	13 883 029	14 793 713 k/k +6.56%~branża -1.28%	16 201 166 k/k +9.51%~branża 0.00%	18 064 970 k/k +11.50%~branża 0.00%	18 463 084 r/r +32.99%~branża -6.08% k/k +2.20%~branża 0.00%	19 738 241 r/r +33.42%~branża -7.50% k/k +6.91%~branża -2.02%	21 074 310 r/r +30.08%~branża -2.78% k/k +6.77%~branża +2.80%	20 720 153 r/r +14.70%~branża +7.36% k/k -1.68%~branża -1.68%	20 585 994 r/r +11.50%~branża +0.53% k/k -0.65%~branża +2.26%	19 995 035 r/r +1.30%~branża 0.00% k/k -2.87%~branża 0.00%	22 122 043 r/r +4.97%~branża +0.47% k/k +10.64%~branża 0.00%	22 110 765 r/r +6.71%~branża +3.60% k/k -0.05%~branża -0.99%	22 280 320 r/r +8.23%~branża +1.84% k/k +0.77%~branża 0.00%	22 688 064 r/r +13.47%~branża +12.19% k/k +1.83%~branża +1.83%	21 666 889 r/r -2.06%~branża +8.19% k/k -4.50%~branża 0.00%	24 992 713 r/r +13.03%~branża +5.68% k/k +15.35%~branża +2.33%	24 213 704 r/r +8.68%~branża +5.21% k/k -3.12%~branża 0.00%	23 484 902 r/r +3.51%~branża +2.10% k/k -3.01%~branża -0.05%	23 924 322 r/r +10.42%~branża +7.92% k/k +1.87%~branża 0.00%
Aktywa obrotowe	21 694 440	21 684 514 k/k -0.05%~branża +12.85%	27 132 631 k/k +25.12%~branża +4.60%	29 022 910 k/k +6.97%~branża -5.05%	19 464 218 r/r -10.28%~branża +7.97% k/k -32.93%~branża -4.68%	22 050 762 r/r +1.69%~branża -12.72% k/k +13.29%~branża -3.59%	28 435 905 r/r +4.80%~branża -2.15% k/k +28.96%~branża +15.42%	23 876 244 r/r -17.73%~branża +15.63% k/k -16.03%~branża -3.88%	29 189 539 r/r +49.97%~branża +29.16% k/k +22.25%~branża +1.42%	20 308 780 r/r -7.90%~branża +49.73% k/k -30.42%~branża +3.98%	29 932 445 r/r +5.26%~branża +10.74% k/k +47.39%~branża 0.00%	31 424 910 r/r +31.62%~branża +14.58% k/k +4.99%~branża -11.80%	16 181 750 r/r -44.56%~branża +6.11% k/k -48.51%~branża +1.87%	16 954 560 r/r -16.52%~branża -2.94% k/k +4.78%~branża +2.54%	18 760 402 r/r -37.32%~branża -0.83% k/k +10.65%~branża -2.06%	18 861 419 r/r -39.98%~branża 0.00% k/k +0.54%~branża -3.03%	18 297 461 r/r +13.07%~branża +1.64% k/k -2.99%~branża -1.38%	20 255 456 r/r +19.47%~branża +5.42% k/k +10.70%~branża +2.22%	22 075 889 r/r +17.67%~branża +6.90% k/k +8.99%~branża +1.25%
Zapasy	179 732	181 807 k/k +1.15%~branża +0.64%	200 024 k/k +10.02%~branża +6.53%	225 736 k/k +12.85%~branża -6.81%	207 333 r/r +15.36%~branża -2.92% k/k -8.15%~branża -3.62%	194 092 r/r +6.76%~branża +12.91% k/k -6.39%~branża +12.78%	214 973 r/r +7.47%~branża +19.65% k/k +10.76%~branża +5.03%	228 894 r/r +1.40%~branża +26.42% k/k +6.48%~branża +7.58%	221 110 r/r +6.64%~branża +44.75% k/k -3.40%~branża +0.54%	215 186 r/r +10.87%~branża +37.86% k/k -2.68%~branża +12.04%	207 998 r/r -3.24%~branża +10.80% k/k -3.34%~branża -5.77%	208 555 r/r -8.89%~branża +23.48% k/k +0.27%~branża +0.27%	183 476 r/r -17.02%~branża -10.89% k/k -12.03%~branża -3.63%	185 472 r/r -13.81%~branża -13.16% k/k +1.09%~branża +9.67%	206 242 r/r -0.84%~branża -4.04% k/k +11.20%~branża +0.02%	229 667 r/r +10.12%~branża +10.12% k/k +11.36%~branża +1.02%	197 079 r/r +7.41%~branża +10.24% k/k -14.19%~branża -1.63%	198 902 r/r +7.24%~branża +6.98% k/k +0.92%~branża +1.39%	199 733 r/r -3.16%~branża +12.74% k/k +0.42%~branża +2.88%
Należności krótkoterminowe	6 878 628	6 877 869 k/k -0.01%~branża +12.42%	7 300 286 k/k +6.14%~branża +3.96%	7 601 944 k/k +4.13%~branża +12.52%	6 997 905 r/r +1.73%~branża +22.09% k/k -7.95%~branża +2.01%	8 233 008 r/r +19.70%~branża +4.89% k/k +17.65%~branża +9.66%	9 361 242 r/r +28.23%~branża +24.57% k/k +13.70%~branża +4.88%	9 309 807 r/r +22.47%~branża +12.92% k/k -0.55%~branża -6.34%	8 910 952 r/r +27.34%~branża +27.34% k/k -4.28%~branża -0.72%	9 008 238 r/r +9.42%~branża +15.30% k/k +1.09%~branża +3.23%	9 819 153 r/r +4.89%~branża +3.18% k/k +9.00%~branża 0.00%	9 790 280 r/r +5.16%~branża +10.68% k/k -0.29%~branża +3.92%	8 926 487 r/r +0.17%~branża +15.29% k/k -8.82%~branża +10.24%	9 692 928 r/r +7.60%~branża +7.60% k/k +8.59%~branża +3.56%	9 395 478 r/r -4.31%~branża +7.39% k/k -3.07%~branża -3.64%	9 773 160 r/r -0.17%~branża -3.85% k/k +4.02%~branża -10.24%	9 224 084 r/r +3.33%~branża -3.97% k/k -5.62%~branża -2.81%	9 221 820 r/r -4.86%~branża -20.00% k/k -0.02%~branża -0.01%	9 365 639 r/r -0.32%~branża -1.82% k/k +1.56%~branża +1.94%
Inwestycje krótkoterminowe	11 980 962	11 598 393 k/k -3.19%~branża +5.34%	17 190 907 k/k +48.22%~branża -3.50%	19 119 352 k/k +11.22%~branża -9.06%	9 763 460 r/r -18.51%~branża -7.13% k/k -48.93%~branża -6.89%	8 393 481 r/r -27.63%~branża -12.74% k/k -14.03%~branża -14.03%	14 009 418 r/r -18.51%~branża -10.54% k/k +66.91%~branża +13.17%	11 373 371 r/r -40.51%~branża -8.70% k/k -18.82%~branża -3.18%	15 920 357 r/r +63.06%~branża -13.11% k/k +39.98%~branża -16.75%	6 675 689 r/r -20.47%~branża -3.42% k/k -58.07%~branża +9.35%	15 277 782 r/r +9.05%~branża +9.05% k/k +128.86%~branża +11.52%	18 018 365 r/r +58.43%~branża +11.81% k/k +17.94%~branża -1.97%	3 342 447 r/r -79.01%~branża -22.66% k/k -81.45%~branża -29.12%	3 193 344 r/r -52.16%~branża -38.86% k/k -4.46%~branża -11.31%	4 663 365 r/r -69.48%~branża -26.30% k/k +46.03%~branża +15.34%	4 449 802 r/r -75.30%~branża -23.06% k/k -4.58%~branża -1.67%	4 784 003 r/r +43.13%~branża -17.22% k/k +7.51%~branża -8.90%	6 784 366 r/r +112.45%~branża +30.79% k/k +41.81%~branża +4.61%	8 762 810 r/r +87.91%~branża +5.64% k/k +29.16%~branża 0.00%
Środki pieniężne i inne aktywa pieniężne	11 980 962	11 598 393 k/k -3.19%~branża +1.07%	17 190 907 k/k +48.22%~branża -4.60%	19 119 352 k/k +11.22%~branża +0.54%	9 763 460 r/r -18.51%~branża +0.62% k/k -48.93%~branża -17.96%	8 393 481 r/r -27.63%~branża -15.16% k/k -14.03%~branża -6.37%	14 009 418 r/r -18.51%~branża -0.29% k/k +66.91%~branża +15.74%	11 373 371 r/r -40.51%~branża -5.84% k/k -18.82%~branża -7.48%	15 920 357 r/r +63.06%~branża -9.12% k/k +39.98%~branża -16.75%	6 675 689 r/r -20.47%~branża -8.16% k/k -58.07%~branża +6.88%	15 277 782 r/r +9.05%~branża +4.46% k/k +128.86%~branża +11.52%	18 018 365 r/r +58.43%~branża +8.20% k/k +17.94%~branża +4.76%	3 342 447 r/r -79.01%~branża -7.13% k/k -81.45%~branża -29.12%	3 193 344 r/r -52.16%~branża -21.97% k/k -4.46%~branża -11.36%	4 663 365 r/r -69.48%~branża -27.47% k/k +46.03%~branża +15.36%	4 449 802 r/r -75.30%~branża -26.61% k/k -4.58%~branża +8.34%	4 784 003 r/r +43.13%~branża -19.86% k/k +7.51%~branża -11.67%	6 784 366 r/r +112.45%~branża +22.74% k/k +41.81%~branża +4.61%	8 762 810 r/r +87.91%~branża +5.64% k/k +29.16%~branża 0.00%
Pozostałe aktywa obrotowe	2 655 118	3 026 445 k/k +13.99%~branża +0.91%	2 441 414 k/k -19.33%~branża -8.03%	2 075 878 k/k -14.97%~branża -16.24%	2 495 520 r/r -6.01%~branża +18.82% k/k +20.22%~branża +9.54%	5 230 181 r/r +72.82%~branża +19.10% k/k +109.58%~branża -5.48%	4 850 271 r/r +98.67%~branża +24.47% k/k -7.26%~branża +5.56%	2 964 172 r/r +42.79%~branża -8.50% k/k -38.89%~branża -35.78%	4 137 120 r/r +65.78%~branża +47.62% k/k +39.57%~branża +135.58%	4 409 667 r/r -15.69%~branża +22.41% k/k +6.59%~branża +1.76%	4 627 512 r/r -4.59%~branża +18.23% k/k +4.94%~branża -10.89%	3 407 710 r/r +14.96%~branża +38.48% k/k -26.36%~branża -11.91%	3 729 341 r/r -9.86%~branża -13.99% k/k +9.44%~branża +0.28%	3 882 816 r/r -11.95%~branża -11.95% k/k +4.12%~branża +16.36%	4 495 316 r/r -2.86%~branża 0.00% k/k +15.77%~branża -15.09%	4 408 790 r/r +29.38%~branża +3.00% k/k -1.92%~branża -8.53%	4 092 294 r/r +9.73%~branża +17.72% k/k -7.18%~branża +2.08%	4 050 368 r/r +4.32%~branża +4.32% k/k -1.02%~branża 0.00%	3 747 708 r/r -16.63%~branża +10.00% k/k -7.47%~branża +2.62%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	202 756 660	197 375 406 k/k -2.65%~branża +5.45%	210 512 548 k/k +6.66%~branża +0.89%	218 648 458 k/k +3.86%~branża -0.62%	212 673 874 r/r +4.89%~branża +4.93% k/k -2.73%~branża +0.10%	220 753 264 r/r +11.84%~branża +5.06% k/k +3.80%~branża +2.25%	240 242 975 r/r +14.12%~branża +11.20% k/k +8.83%~branża +8.83%	222 007 424 r/r +1.54%~branża +4.67% k/k -7.59%~branża -1.36%	223 318 625 r/r +5.01%~branża +9.07% k/k +0.59%~branża +0.82%	207 145 117 r/r -6.16%~branża +18.15% k/k -7.24%~branża +4.56%	227 614 614 r/r -5.26%~branża +4.15% k/k +9.88%~branża +1.55%	220 938 445 r/r -0.48%~branża +2.04% k/k -2.93%~branża -2.93%	213 441 952 r/r -4.42%~branża +4.69% k/k -3.39%~branża +0.85%	216 925 632 r/r +4.72%~branża -0.20% k/k +1.63%~branża +0.56%	214 537 720 r/r -5.75%~branża -1.62% k/k -1.10%~branża +0.57%	226 312 418 r/r +2.43%~branża +1.91% k/k +5.49%~branża +0.07%	217 672 155 r/r +1.98%~branża -1.18% k/k -3.82%~branża -1.54%	215 374 702 r/r -0.71%~branża +0.86% k/k -1.06%~branża +2.56%	220 097 952 r/r +2.59%~branża +2.96% k/k +2.19%~branża +1.22%
Kapitał własny akcjonariuszy jednostki dominującej	-28 707 570	-22 090 728 k/k +23.05%~branża +3.41%	-22 657 438 k/k -2.57%~branża +2.39%	-18 680 060 k/k +17.55%~branża -2.34%	-25 042 143 r/r +12.77%~branża +13.62% k/k -34.06%~branża +0.49%	-28 552 629 r/r -29.25%~branża +12.71% k/k -14.02%~branża +0.20%	-32 524 358 r/r -43.55%~branża +12.90% k/k -13.91%~branża +14.59%	-26 425 766 r/r -41.47%~branża +6.42% k/k +18.75%~branża -0.38%	-24 799 108 r/r +0.97%~branża +8.33% k/k +6.16%~branża +2.70%	-20 529 304 r/r +28.10%~branża +28.10% k/k +17.22%~branża +2.54%	-21 214 020 r/r +34.77%~branża +15.77% k/k -3.34%~branża +3.64%	-18 522 045 r/r +29.91%~branża +12.63% k/k +12.69%~branża -0.03%	-19 276 904 r/r +22.27%~branża +15.63% k/k -4.08%~branża +0.27%	-19 450 368 r/r +5.26%~branża +5.26% k/k -0.90%~branża -1.46%	-19 772 516 r/r +6.80%~branża +4.74% k/k -1.66%~branża +1.63%	-15 572 256 r/r +15.93%~branża +3.24% k/k +21.24%~branża -1.57%	-13 347 292 r/r +30.76%~branża +2.86% k/k +14.29%~branża -0.18%	-9 981 264 r/r +48.68%~branża +4.16% k/k +25.22%~branża +1.92%	-7 854 935 r/r +60.27%~branża +3.36% k/k +21.30%~branża +3.62%
Kapitał (fundusz) podstawowy	65 862	63 138 k/k -4.14%~branża 0.00%	66 276 k/k +4.97%~branża 0.00%	67 396 k/k +1.69%~branża 0.00%	69 390 r/r +5.36%~branża 0.00% k/k +2.96%~branża 0.00%	74 410 r/r +17.85%~branża 0.00% k/k +7.23%~branża 0.00%	82 225 r/r +24.07%~branża 0.00% k/k +10.50%~branża 0.00%	73 070 r/r +8.42%~branża 0.00% k/k -11.13%~branża 0.00%	71 270 r/r +2.71%~branża 0.00% k/k -2.46%~branża 0.00%	68 170 r/r -8.39%~branża 0.00% k/k -4.35%~branża 0.00%	72 537 r/r -11.78%~branża 0.00% k/k +6.41%~branża 0.00%	66 895 r/r -8.45%~branża 0.00% k/k -7.78%~branża 0.00%	67 806 r/r -4.86%~branża 0.00% k/k +1.36%~branża 0.00%	68 544 r/r +0.55%~branża 0.00% k/k +1.09%~branża 0.00%	64 928 r/r -10.49%~branża 0.00% k/k -5.28%~branża 0.00%	69 720 r/r +4.22%~branża 0.00% k/k +7.38%~branża 0.00%	65 693 r/r -3.12%~branża 0.00% k/k -5.78%~branża 0.00%	61 479 r/r -10.31%~branża 0.00% k/k -6.42%~branża 0.00%	61 736 r/r -4.92%~branża 0.00% k/k +0.42%~branża 0.00%
Udziały (akcje) własne	-266 060 511	-254 980 554 k/k +4.16%~branża +2.08%	-267 704 711 k/k -4.99%~branża +47.50%	-275 309 412 k/k -2.84%~branża -2.84%	-289 624 917 r/r -8.86%~branża +45.57% k/k -5.20%~branża -5.20%	-315 136 784 r/r -23.59%~branża +38.20% k/k -8.81%~branża -8.81%	-352 849 316 r/r -31.81%~branża -31.81% k/k -11.97%~branża -11.97%	-315 276 284 r/r -14.52%~branża -14.52% k/k +10.65%~branża +10.65%	-309 870 993 r/r -6.99%~branża -6.99% k/k +1.71%~branża +1.71%	-298 683 285 r/r +5.22%~branża +5.22% k/k +3.61%~branża +3.61%	-322 480 364 r/r +8.61%~branża +8.61% k/k -7.97%~branża -7.97%	-293 708 400 r/r +6.84%~branża +6.84% k/k +8.92%~branża +8.92%	-301 219 072 r/r +2.79%~branża +2.79% k/k -2.56%~branża -0.74%	-308 282 688 r/r -3.21%~branża -3.21% k/k -2.35%~branża -1.32%	-293 589 591 r/r +8.96%~branża +8.96% k/k +4.77%~branża +2.78%	-317 330 350 r/r -8.04%~branża -3.16% k/k -8.09%~branża -3.98%	-300 538 204 r/r +0.23%~branża +0.23% k/k +5.29%~branża +5.29%	-283 059 244 r/r +8.18%~branża +8.18% k/k +5.82%~branża +5.82%	-286 038 729 r/r +2.57%~branża +2.57% k/k -1.05%~branża -1.05%
Kapitał (fundusz) zapasowy	31 578 525	30 602 961 k/k -3.09%~branża 0.00%	32 442 257 k/k +6.01%~branża 0.00%	33 420 296 k/k +3.01%~branża 0.00%	34 724 509 r/r +9.96%~branża 0.00% k/k +3.90%~branża 0.00%	37 557 523 r/r +22.73%~branża 0.00% k/k +8.16%~branża 0.00%	41 905 413 r/r +29.17%~branża +4.48% k/k +11.58%~branża 0.00%	37 622 625 r/r +12.57%~branża 0.00% k/k -10.22%~branża 0.00%	37 075 656 r/r +6.77%~branża +0.98% k/k -1.45%~branża 0.00%	35 874 436 r/r -4.48%~branża 0.00% k/k -3.24%~branża 0.00%	38 560 418 r/r -7.98%~branża 0.00% k/k +7.49%~branża 0.00%	34 993 955 r/r -6.99%~branża 0.00% k/k -9.25%~branża 0.00%	35 901 389 r/r -3.17%~branża 0.00% k/k +2.59%~branża 0.00%	36 509 760 r/r +1.77%~branża +4.08% k/k +1.69%~branża 0.00%	35 114 644 r/r -8.94%~branża 0.00% k/k -3.82%~branża 0.00%	38 063 237 r/r +8.77%~branża +3.19% k/k +8.40%~branża 0.00%	36 413 299 r/r +1.43%~branża +4.44% k/k -4.33%~branża 0.00%	34 355 800 r/r -5.90%~branża 0.00% k/k -5.65%~branża 0.00%	34 717 140 r/r -1.13%~branża 0.00% k/k +1.05%~branża 0.00%
Udziały niekontrolujące	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	213 293 415	204 500 122 k/k -4.12%~branża -3.03%	212 825 802 k/k +4.07%~branża -7.74%	221 007 318 k/k +3.84%~branża +1.92%	220 014 965 r/r +3.15%~branża -6.23% k/k -0.45%~branża -0.27%	233 706 344 r/r +14.28%~branża +1.04% k/k +6.22%~branża 0.00%	255 499 635 r/r +20.05%~branża +15.29% k/k +9.33%~branża 0.00%	231 697 106 r/r +4.84%~branża -5.27% k/k -9.32%~branża -5.22%	228 262 046 r/r +3.75%~branża -0.32% k/k -1.48%~branża 0.00%	212 588 005 r/r -9.04%~branża -6.93% k/k -6.87%~branża -0.42%	231 338 036 r/r -9.46%~branża -9.46% k/k +8.82%~branża +0.66%	212 470 325 r/r -8.30%~branża -5.61% k/k -8.16%~branża -1.70%	213 230 556 r/r -6.59%~branża -4.08% k/k +0.36%~branża -0.01%	220 610 880 r/r +3.77%~branża +3.82% k/k +3.46%~branża 0.00%	210 218 091 r/r -9.13%~branża -4.60% k/k -4.71%~branża -1.06%	226 049 942 r/r +6.39%~branża +2.04% k/k +7.53%~branża -1.17%	215 531 333 r/r +1.08%~branża -1.49% k/k -4.65%~branża -4.65%	209 812 679 r/r -4.89%~branża -12.77% k/k -2.65%~branża -2.73%	205 876 998 r/r -2.07%~branża -5.78% k/k -1.88%~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	0	0
Kredyty i pożyczki	138 164 528	132 828 109 k/k -3.86%~branża -8.53%	138 252 290 k/k +4.08%~branża -34.39%	144 628 162 k/k +4.61%~branża 0.00%	142 076 583 r/r +2.83%~branża -20.43% k/k -1.76%~branża -3.73%	154 989 161 r/r +16.68%~branża -24.92% k/k +9.09%~branża 0.00%	172 702 748 r/r +24.92%~branża 0.00% k/k +11.43%~branża 0.00%	158 040 026 r/r +9.27%~branża -33.77% k/k -8.49%~branża -8.42%	157 154 326 r/r +10.61%~branża -4.62% k/k -0.56%~branża -1.10%	146 647 097 r/r -5.38%~branża -10.37% k/k -6.69%~branża -7.51%	162 878 820 r/r -5.69%~branża -28.20% k/k +11.07%~branża -6.12%	146 197 055 r/r -7.49%~branża -12.94% k/k -10.24%~branża -10.05%	146 636 890 r/r -6.69%~branża -16.89% k/k +0.30%~branża -1.65%	155 328 768 r/r +5.92%~branża -21.67% k/k +5.93%~branża -0.48%	148 914 507 r/r -8.57%~branża -16.74% k/k -4.13%~branża -3.30%	157 584 509 r/r +7.79%~branża -0.09% k/k +5.82%~branża -2.24%	150 108 734 r/r +2.37%~branża -3.12% k/k -4.74%~branża -9.08%	147 552 736 r/r -5.01%~branża -6.28% k/k -1.70%~branża -2.90%	143 382 515 r/r -3.71%~branża -9.79% k/k -2.83%~branża 0.00%
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
Zobowiązania z tytułu leasingu finansowego	52 019 204	49 898 117 k/k -4.08%~branża -2.06%	51 849 001 k/k +3.91%~branża +0.81%	52 864 854 k/k +1.96%~branża +8.76%	53 805 411 r/r +3.43%~branża +6.46% k/k +1.78%~branża +0.22%	55 221 711 r/r +10.67%~branża +14.68% k/k +2.63%~branża -5.15%	58 284 490 r/r +12.41%~branża +19.27% k/k +5.55%~branża +0.09%	53 413 202 r/r +1.04%~branża -10.67% k/k -8.36%~branża -4.92%	52 047 171 r/r -3.27%~branża -12.04% k/k -2.56%~branża -2.56%	49 583 910 r/r -10.21%~branża -8.30% k/k -4.73%~branża -2.22%	51 593 922 r/r -11.48%~branża -7.42% k/k +4.05%~branża +3.31%	51 383 230 r/r -3.80%~branża -2.72% k/k -0.41%~branża +2.80%	51 165 761 r/r -1.69%~branża -1.69% k/k -0.42%~branża -3.20%	51 690 240 r/r +4.25%~branża +4.13% k/k +1.03%~branża 0.00%	50 250 530 r/r -2.60%~branża -2.60% k/k -2.79%~branża 0.00%	52 856 266 r/r +2.87%~branża +0.16% k/k +5.19%~branża +2.56%	50 912 153 r/r -0.50%~branża +2.16% k/k -3.68%~branża -7.28%	49 826 759 r/r -3.61%~branża -1.17% k/k -2.13%~branża -2.45%	50 249 066 r/r 0.00%~branża -9.84% k/k +0.85%~branża -10.53%
Inne zobowiązania długoterminowe	23 109 683	21 773 896 k/k -5.78%~branża -2.83%	22 724 512 k/k +4.37%~branża -0.11%	23 514 302 k/k +3.48%~branża +3.68%	24 132 971 r/r +4.43%~branża -7.96% k/k +2.63%~branża -4.95%	23 495 472 r/r +7.91%~branża -11.67% k/k -2.64%~branża -5.28%	24 512 396 r/r +7.87%~branża -13.94% k/k +4.33%~branża 0.00%	20 243 878 r/r -13.91%~branża -13.91% k/k -17.41%~branża -1.88%	19 060 549 r/r -21.02%~branża -8.44% k/k -5.85%~branża -3.85%	16 356 998 r/r -30.38%~branża -15.50% k/k -14.18%~branża -9.82%	16 865 294 r/r -31.20%~branża -10.24% k/k +3.11%~branża +0.23%	14 890 040 r/r -26.45%~branża -16.21% k/k -11.71%~branża -10.73%	15 427 905 r/r -19.06%~branża -15.06% k/k +3.61%~branża -1.46%	13 591 872 r/r -16.90%~branża -3.29% k/k -11.90%~branża -0.64%	11 053 054 r/r -34.46%~branża -22.78% k/k -18.68%~branża -7.06%	15 609 167 r/r +4.83%~branża +2.38% k/k +41.22%~branża +1.82%	14 510 447 r/r -5.95%~branża -0.10% k/k -7.04%~branża 0.00%	12 433 183 r/r -8.52%~branża -8.52% k/k -14.32%~branża -3.32%	12 245 418 r/r +10.79%~branża +5.66% k/k -1.51%~branża -0.76%
Zobowiązania krótkoterminowe	18 170 814	14 966 012 k/k -17.64%~branża +5.95%	20 344 183 k/k +35.94%~branża +24.49%	16 321 200 k/k -19.77%~branża -7.85%	17 701 051 r/r -2.59%~branża +6.25% k/k +8.45%~branża +0.64%	15 599 548 r/r +4.23%~branża -1.83% k/k -11.87%~branża +13.21%	17 267 699 r/r -15.12%~branża -4.86% k/k +10.69%~branża +1.94%	16 736 084 r/r +2.54%~branża +15.86% k/k -3.08%~branża -0.40%	19 855 687 r/r +12.17%~branża +10.41% k/k +18.64%~branża +2.16%	15 086 416 r/r -3.29%~branża +2.72% k/k -24.02%~branża +0.19%	17 490 598 r/r +1.29%~branża +16.96% k/k +15.94%~branża +0.18%	26 990 165 r/r +61.27%~branża +2.54% k/k +54.31%~branża -3.30%	19 488 300 r/r -1.85%~branża -1.00% k/k -27.79%~branża -0.27%	15 765 120 r/r +4.50%~branża +4.50% k/k -19.10%~branża +6.84%	24 092 144 r/r +37.74%~branża +19.62% k/k +52.82%~branża +2.96%	15 834 733 r/r -41.33%~branża +20.29% k/k -34.27%~branża +2.24%	15 488 114 r/r -20.53%~branża +7.38% k/k -2.19%~branża -1.96%	15 543 287 r/r -1.41%~branża +12.67% k/k +0.36%~branża +6.90%	22 075 889 r/r -8.37%~branża +9.80% k/k +42.03%~branża -1.35%
Z tytułu dostaw i usług	2 658 292	2 779 978 k/k +4.58%~branża +11.01%	3 084 606 k/k +10.96%~branża +4.80%	4 087 608 k/k +32.52%~branża +13.05%	3 003 820 r/r +13.00%~branża +19.17% k/k -26.51%~branża -19.58%	3 314 361 r/r +19.22%~branża +18.12% k/k +10.34%~branża +10.50%	3 936 883 r/r +27.63%~branża +11.58% k/k +18.78%~branża +3.86%	4 314 644 r/r +5.55%~branża +21.00% k/k +9.60%~branża +9.17%	3 485 382 r/r +16.03%~branża +15.90% k/k -19.22%~branża -12.30%	3 312 384 r/r -0.06%~branża +27.87% k/k -4.96%~branża -1.72%	3 768 429 r/r -4.28%~branża +12.17% k/k +13.77%~branża -2.34%	4 340 305 r/r +0.59%~branża +8.88% k/k +15.18%~branża +10.13%	3 733 330 r/r +7.11%~branża +8.62% k/k -13.98%~branża -10.23%	3 826 368 r/r +15.52%~branża +1.69% k/k +2.49%~branża -0.26%	3 605 419 r/r -4.33%~branża +2.40% k/k -5.77%~branża +0.69%	4 220 135 r/r -2.77%~branża +15.78% k/k +17.05%~branża +6.16%	3 408 313 r/r -8.71%~branża +4.85% k/k -19.24%~branża -19.60%	3 030 543 r/r -20.80%~branża +7.44% k/k -11.08%~branża +9.34%	3 529 818 r/r -2.10%~branża -2.10% k/k +16.47%~branża -3.05%
Kredyty i pożyczki	0	0	0	0	0	0	0	0	2 250 600	0 k/k -100.00%~branża -10.46%	0	8 625 520	2 409 114 r/r +7.04%~branża -14.35% k/k -72.07%~branża -3.92%	0 k/k -100.00%~branża 0.00%	2 276 303	0 r/r -100.00%~branża +28.02% k/k -100.00%~branża +6.46%	309 144 r/r -87.17%~branża +1.60%	2 177 073 k/k +604.23%~branża +31.03%	6 536 700 r/r +187.16%~branża +97.16% k/k +200.25%~branża -11.18%
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
Zobowiązania z tytułu leasingu finansowego	2 850 324	2 740 041 k/k -3.87%~branża -0.82%	2 800 739 k/k +2.22%~branża +1.14%	2 864 330 k/k +2.27%~branża +4.31%	2 892 211 r/r +1.47%~branża -2.44% k/k +0.97%~branża -4.18%	3 091 132 r/r +12.81%~branża +12.45% k/k +6.88%~branża +2.47%	3 243 916 r/r +15.82%~branża +15.82% k/k +4.94%~branża +3.10%	2 910 030 r/r +1.60%~branża +1.60% k/k -10.29%~branża -2.34%	2 870 997 r/r -0.73%~branża +10.51% k/k -1.34%~branża 0.00%	2 822 056 r/r -8.70%~branża +3.96% k/k -1.70%~branża -0.76%	2 919 397 r/r -10.00%~branża +3.90% k/k +3.45%~branża +1.73%	2 707 280 r/r -6.97%~branża +4.99% k/k -7.27%~branża -0.68%	2 732 191 r/r -4.83%~branża +1.14% k/k +0.92%~branża 0.00%	2 640 960 r/r -6.42%~branża +2.49% k/k -3.34%~branża +0.31%	2 551 292 r/r -12.61%~branża +8.99% k/k -3.40%~branża +1.96%	2 608 363 r/r -3.65%~branża +10.27% k/k +2.24%~branża -0.40%	2 562 031 r/r -6.23%~branża +10.00% k/k -1.78%~branża -2.89%	2 480 850 r/r -6.06%~branża +6.08% k/k -3.17%~branża -0.26%	2 531 156 r/r -0.79%~branża +6.83% k/k +2.03%~branża 0.00%
Inne zobowiązania krótkoterminowe	12 662 199	9 445 992 k/k -25.40%~branża +13.42%	14 458 839 k/k +53.07%~branża +9.76%	9 369 262 k/k -35.20%~branża -15.31%	11 805 020 r/r -6.77%~branża -4.50% k/k +26.00%~branża -12.38%	9 194 056 r/r -2.67%~branża +1.80% k/k -22.12%~branża +17.27%	10 086 900 r/r -30.24%~branża -11.79% k/k +9.71%~branża -1.43%	9 511 409 r/r +1.52%~branża +2.41% k/k -5.71%~branża -11.26%	11 248 708 r/r -4.71%~branża +19.55% k/k +18.27%~branża +3.90%	8 951 977 r/r -2.63%~branża +21.32% k/k -20.42%~branża +6.64%	10 802 772 r/r +7.10%~branża +10.17% k/k +20.67%~branża +3.96%	11 317 060 r/r +18.98%~branża +46.13% k/k +4.76%~branża +13.01%	10 613 665 r/r -5.65%~branża +35.87% k/k -6.22%~branża +0.62%	9 297 792 r/r +3.86%~branża +16.45% k/k -12.40%~branża -0.34%	15 659 130 r/r +44.95%~branża +29.72% k/k +68.42%~branża +1.81%	9 006 235 r/r -20.42%~branża +16.84% k/k -42.49%~branża -1.18%	9 208 627 r/r -13.24%~branża -7.94% k/k +2.25%~branża -21.78%	7 854 821 r/r -15.52%~branża -6.73% k/k -14.70%~branża +2.06%	9 478 215 r/r -39.47%~branża +4.62% k/k +20.67%~branża +3.12%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	202 756 660	197 375 406 k/k -2.65%~branża +5.45%	210 512 548 k/k +6.66%~branża +0.89%	218 648 458 k/k +3.86%~branża -0.62%	212 673 874 r/r +4.89%~branża +4.93% k/k -2.73%~branża +0.10%	220 753 264 r/r +11.84%~branża +5.06% k/k +3.80%~branża +2.25%	240 242 975 r/r +14.12%~branża +11.20% k/k +8.83%~branża +8.83%	222 007 424 r/r +1.54%~branża +4.67% k/k -7.59%~branża -1.36%	223 318 625 r/r +5.01%~branża +9.07% k/k +0.59%~branża +0.82%	207 145 117 r/r -6.16%~branża +18.15% k/k -7.24%~branża +4.56%	227 614 614 r/r -5.26%~branża +4.15% k/k +9.88%~branża +1.55%	220 938 445 r/r -0.48%~branża +2.04% k/k -2.93%~branża -2.93%	213 441 952 r/r -4.42%~branża +4.69% k/k -3.39%~branża +0.85%	216 925 632 r/r +4.72%~branża -0.20% k/k +1.63%~branża +0.56%	214 537 720 r/r -5.75%~branża -1.62% k/k -1.10%~branża +0.57%	226 312 418 r/r +2.43%~branża +1.91% k/k +5.49%~branża +0.07%	217 672 155 r/r +1.98%~branża -1.18% k/k -3.82%~branża -1.54%	215 374 702 r/r -0.71%~branża +0.86% k/k -1.06%~branża +2.56%	220 097 952 r/r +2.59%~branża +2.96% k/k +2.19%~branża +1.22%

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