2007 (gru 07)	2008 (gru 08)	2009 (gru 09)	2010 (gru 10)	2011 (gru 11)	2012 (gru 12)	2013 (gru 13)	2014 (gru 14)	2015 (gru 15)	2016 (gru 16)	2017 (gru 17)	2018 (gru 18)	2019 (gru 19)	2020 (gru 20)	2021 (gru 21)	2022 (gru 22)	2023 (gru 23)	2024/Q2 (cze 24)
Data publikacji	2008-03-27	2009-04-08	2010-03-30	2011-03-24	2012-03-29	2013-03-28	2014-03-27	2015-03-26	2016-03-31	2017-03-31	2018-04-15	2019-03-29	2020-04-01	2021-03-31	2022-04-01	2023-04-02	2024-03-29	2024-08-31
Aktywa trwałe	7 692 230	7 138 134 r/r -7.20%~sektor +15.06%	5 722 636 r/r -19.83%~sektor -3.73%	4 769 211 r/r -16.66%~sektor +3.55% k/k -15.16%~sektor +0.86%	5 257 834 r/r +10.25%~sektor +9.04% k/k +2.54%~sektor +2.30%	4 284 773 r/r -18.51%~sektor +0.77% k/k -8.05%~sektor -2.12%	3 693 384 r/r -13.80%~sektor -0.40%	1 468 916 r/r -60.23%~sektor +0.21% k/k +42.41%~sektor +2.62%	1 515 419 r/r +3.17%~sektor -1.68% k/k +1.99%~sektor +1.23%	2 374 901 r/r +56.72%~sektor +2.12% k/k +89.47%~sektor +0.43%	7 841 713 r/r +230.19%~sektor +1.52% k/k +71.13%~sektor +0.76%	13 228 206 r/r +68.69%~sektor +3.84% k/k +29.46%~sektor -0.88%	21 211 342 r/r +60.35%~sektor +5.47% k/k +28.87%~sektor +1.53%	27 411 455 r/r +29.23%~sektor -2.38% k/k +9.71%~sektor +0.55%	30 726 149 r/r +12.09%~sektor +2.80% k/k -0.84%~sektor +0.74%	30 033 758 r/r -2.25%~sektor +2.54% k/k -20.07%~sektor -2.92%	26 420 783 r/r -12.03%~sektor -3.32% k/k -6.44%~sektor -1.32%	27 106 347 r/r -9.40%~sektor -3.41% k/k +3.12%~sektor +1.95%
Wartości niematerialne i prawne	240 051	238 136 r/r -0.80%~sektor +3.69%	200 903 r/r -15.63%~sektor -5.26%	190 906 r/r -4.98%~sektor -6.22% k/k -1.02%~sektor -2.55%	211 048 r/r +10.55%~sektor 0.00% k/k -0.12%~sektor -0.12%	194 811 r/r -7.69%~sektor -7.69% k/k -0.17%~sektor 0.00%	192 488 r/r -1.19%~sektor -1.50%	162 r/r -99.92%~sektor -21.77%	0 r/r -100.00%~sektor -0.02%	0	0	116 k/k +147.10%~sektor -6.29%	4 782 r/r +4019.12%~sektor -1.14% k/k +7189.64%~sektor -1.42%	69 r/r -98.55%~sektor -4.15% k/k +17.63%~sektor -0.21%	2 806 r/r +3953.10%~sektor -0.06% k/k +21.12%~sektor -6.93%	3 949 r/r +40.75%~sektor -0.54% k/k -2.65%~sektor -0.06%	3 991 r/r +1.08%~sektor -0.09% k/k +1.54%~sektor 0.00%	4 136 r/r +5.62%~sektor +1.72% k/k +9.41%~sektor +0.40%
Wartość firmy		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	1 502 918	1 518 641 r/r +1.05%~sektor +3.57%	968 208 r/r -36.25%~sektor -18.97%	941 961 r/r -2.71%~sektor -2.40% k/k -5.30%~sektor -1.79%	692 841 r/r -26.45%~sektor +1.77% k/k -6.08%~sektor -1.59%	416 514 r/r -39.88%~sektor -0.79% k/k -34.82%~sektor -0.10%	306 681 r/r -26.37%~sektor -9.60%	4 390 r/r -98.57%~sektor -5.49% k/k +14.28%~sektor -6.06%	1 504 r/r -65.73%~sektor -5.74% k/k -58.78%~sektor -2.98%	115 r/r -92.35%~sektor -15.29% k/k -92.08%~sektor -2.52%	146 r/r +26.91%~sektor +1.50% k/k +12.92%~sektor -2.10%	34 348 r/r +23429.28%~sektor -8.94% k/k +1443.47%~sektor -2.29%	2 819 r/r -91.79%~sektor +20.18% k/k -80.63%~sektor -0.84%	3 055 r/r +8.37%~sektor -5.35% k/k +2.25%~sektor -0.91%	102 074 r/r +3241.23%~sektor +1.76% k/k +11.46%~sektor -1.04%	12 907 r/r -87.36%~sektor +2.25% k/k +17.79%~sektor -0.39%	10 844 r/r -15.98%~sektor -1.12% k/k -8.16%~sektor -4.51%	10 662 r/r -9.83%~sektor -1.49% k/k +4.16%~sektor +3.85%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	0	294 450 k/k +175.93%~sektor 0.00%	263 632 r/r -10.47%~sektor +2.86% k/k -6.96%~sektor -0.02%	118 332 r/r -55.11%~sektor -55.11%	0 r/r -100.00%~sektor +0.78%	0	663 312 k/k +1650.05%~sektor +0.36%	515 427 r/r -22.29%~sektor 0.00% k/k +4.82%~sektor 0.00%	808 439 r/r +56.85%~sektor -40.92% k/k +53.16%~sektor +0.41%	652 138 r/r -19.33%~sektor -29.16% k/k -21.09%~sektor 0.00%	655 389 r/r +0.50%~sektor -5.90% k/k +9.94%~sektor 0.00%	615 956 r/r -6.02%~sektor -30.41% k/k -5.77%~sektor -14.78%	356 r/r -99.94%~sektor -19.60% k/k -1.09%~sektor -10.27%	313 r/r -12.17%~sektor -12.34% k/k -9.96%~sektor +0.63%	315 r/r -6.91%~sektor -6.91% k/k +1.67%~sektor +1.67%
Inwestycje długoterminowe	5 900 016	5 350 682 r/r -9.31%~sektor +43.42%	4 538 152 r/r -15.19%~sektor -4.32%	3 635 892 r/r -19.88%~sektor +3.32% k/k -17.73%~sektor +2.53%	4 059 494 r/r +11.65%~sektor +8.83% k/k -0.27%~sektor -0.27%	3 385 038 r/r -16.61%~sektor +0.42% k/k -4.45%~sektor -1.27%	3 074 585 r/r -9.17%~sektor +0.88%	1 464 364 r/r -52.37%~sektor -0.29% k/k +42.76%~sektor +2.73%	1 513 915 r/r +3.38%~sektor -3.28% k/k +2.14%~sektor +0.78%	1 711 473 r/r +13.05%~sektor +2.88% k/k +40.97%~sektor +1.27%	7 326 140 r/r +328.06%~sektor +0.45% k/k +79.11%~sektor +1.22%	12 385 303 r/r +69.06%~sektor +3.40% k/k +27.84%~sektor +1.12%	20 551 602 r/r +65.94%~sektor +3.38% k/k +31.58%~sektor +0.60%	26 752 942 r/r +30.17%~sektor -1.72% k/k +9.70%~sektor +0.22%	30 005 313 r/r +12.16%~sektor -1.67% k/k -0.77%~sektor +0.12%	29 452 023 r/r -1.84%~sektor +1.70% k/k -20.20%~sektor -0.96%	26 001 562 r/r -11.72%~sektor +0.10% k/k -6.01%~sektor -0.17%	26 690 319 r/r -9.11%~sektor -0.17% k/k +3.16%~sektor 0.00%
Pozostałe aktywa trwałe	49 245	30 675 r/r -37.71%~sektor -27.03%	15 373 r/r -49.89%~sektor -9.24%	451 r/r -97.06%~sektor -1.26% k/k -96.83%~sektor +1.64%	0 r/r -100.00%~sektor +57.68% k/k -100.00%~sektor -11.80%	24 779	1 298 r/r -94.76%~sektor +6.44%	0 r/r -100.00%~sektor -3.84% k/k -100.00%~sektor -8.74%	0	0	0	0	0	0	0	564 523 k/k -13.34%~sektor -7.78%	404 073 r/r -28.42%~sektor -5.21% k/k -27.76%~sektor -8.12%	400 915 r/r -25.27%~sektor -14.56% k/k +0.30%~sektor +0.30%
Aktywa obrotowe	2 850 538	3 143 119 r/r +10.26%~sektor +13.86%	2 791 456 r/r -11.19%~sektor -2.52%	2 764 487 r/r -0.97%~sektor -3.28% k/k +26.47%~sektor +0.53%	2 261 207 r/r -18.21%~sektor +6.94% k/k -20.16%~sektor -4.13%	1 387 854 r/r -38.62%~sektor -12.15% k/k -31.19%~sektor -5.55%	1 166 491 r/r -15.95%~sektor +1.50%	125 670 r/r -89.23%~sektor -2.85% k/k -71.13%~sektor -1.34%	97 823 r/r -22.16%~sektor +8.86% k/k -9.46%~sektor -6.93%	339 958 r/r +247.52%~sektor +9.93% k/k -8.23%~sektor -4.08%	417 933 r/r +22.94%~sektor +20.59% k/k +1.44%~sektor +1.14%	501 126 r/r +19.91%~sektor +5.54% k/k -65.96%~sektor +0.55%	1 120 428 r/r +123.58%~sektor +9.86% k/k -52.45%~sektor +1.64%	2 604 893 r/r +132.49%~sektor +12.75% k/k +2.09%~sektor +1.61%	3 234 174 r/r +24.16%~sektor +14.03% k/k +61.66%~sektor +4.91%	2 174 711 r/r -32.76%~sektor +2.16% k/k -2.22%~sektor -2.22%	4 846 229 r/r +122.84%~sektor +7.44% k/k -12.99%~sektor -0.18%	5 330 859 r/r +108.75%~sektor +17.72% k/k +21.62%~sektor +7.26%
Zapasy	1 159 490	2 210 650 r/r +90.66%~sektor +65.80%	1 982 638 r/r -10.31%~sektor +1.80%	1 659 195 r/r -16.31%~sektor -11.88% k/k +7.92%~sektor -5.98%	1 688 450 r/r +1.76%~sektor +2.23% k/k -3.10%~sektor -4.98%	1 071 640 r/r -36.53%~sektor -1.72% k/k -31.21%~sektor -5.55%	475 767 r/r -55.60%~sektor -3.98%	40 159 r/r -91.56%~sektor -16.06% k/k -87.10%~sektor -9.21%	33 129 r/r -17.51%~sektor -2.18% k/k +8.90%~sektor -7.03%	28 862 r/r -12.88%~sektor +6.53% k/k -31.73%~sektor -3.47%	26 477 r/r -8.26%~sektor +0.06% k/k -0.98%~sektor -2.86%	34 258 r/r +29.39%~sektor +3.43% k/k +22.82%~sektor -1.73%	1 452 r/r -95.76%~sektor +18.92% k/k +14.89%~sektor +6.42%	1 384 r/r -4.66%~sektor +4.43% k/k +11.21%~sektor -0.81%	1 633 r/r +17.94%~sektor -0.17% k/k +1.86%~sektor +1.30%	1 885 r/r +15.47%~sektor +1.52% k/k -83.47%~sektor -5.91%	218 896 r/r +11510.41%~sektor +12.53% k/k +2962.29%~sektor +0.89%	277 580 r/r +3845.19%~sektor +25.60% k/k +14.37%~sektor +7.51%
Należności krótkoterminowe	646 555	552 417 r/r -14.56%~sektor +3.77%	360 396 r/r -34.76%~sektor -17.46%	370 106 r/r +2.69%~sektor +2.41% k/k +12.62%~sektor +4.28%	302 215 r/r -18.34%~sektor -1.77% k/k -26.11%~sektor -23.72%	91 600 r/r -69.69%~sektor -23.57% k/k -21.57%~sektor -12.56%	82 786 r/r -9.62%~sektor +15.41%	10 068 r/r -87.84%~sektor -14.32% k/k -85.12%~sektor -8.94%	14 527 r/r +44.30%~sektor -4.16% k/k +10.35%~sektor -8.28%	16 957 r/r +16.73%~sektor -9.40% k/k +46.03%~sektor +3.19%	20 100 r/r +18.53%~sektor +18.53% k/k +12.86%~sektor -9.55%	24 403 r/r +21.41%~sektor +24.22% k/k -53.45%~sektor +7.37%	104 376 r/r +327.73%~sektor -1.94% k/k +149.19%~sektor +4.39%	30 421 r/r -70.85%~sektor -3.10% k/k +39.36%~sektor +0.98%	41 960 r/r +37.93%~sektor +22.06% k/k +104.31%~sektor +2.18%	912 908 r/r +2075.65%~sektor -0.89% k/k -8.92%~sektor -11.71%	1 128 549 r/r +23.62%~sektor -5.60% k/k +18.47%~sektor -2.30%	2 625 310 r/r +8603.42%~sektor +29.76% k/k +114.44%~sektor +10.43%
Inwestycje krótkoterminowe	1 044 493	380 051 r/r -63.61%~sektor -24.50%	247 408 r/r -34.90%~sektor -23.49%	212 830 r/r -13.98%~sektor +11.59% k/k -9.94%~sektor +22.34%	163 969 r/r -22.96%~sektor -12.88% k/k +7.97%~sektor -0.26%	96 858 r/r -40.93%~sektor -24.90% k/k -70.27%~sektor -10.58%	367 848 r/r +279.78%~sektor +22.06%	56 241 r/r -84.71%~sektor +7.76% k/k +179.74%~sektor +9.52%	15 631 r/r -72.21%~sektor -7.26% k/k +15.10%~sektor +3.23%	186 290 r/r +1091.79%~sektor -2.94% k/k -31.07%~sektor +4.72%	369 700 r/r +98.45%~sektor +18.40% k/k +1.07%~sektor +4.43%	426 470 r/r +15.36%~sektor +0.78% k/k -60.99%~sektor -12.94%	993 742 r/r +133.02%~sektor -10.42% k/k -56.88%~sektor +11.32%	2 573 088 r/r +158.93%~sektor +35.67% k/k +1.76%~sektor +8.56%	3 190 581 r/r +24.00%~sektor +31.75% k/k +61.27%~sektor +1.31%	1 259 918 r/r -60.51%~sektor -19.11% k/k +4.09%~sektor -4.16%	3 498 783 r/r +177.70%~sektor +1.48% k/k -24.10%~sektor -10.50%	2 427 969 r/r -3.52%~sektor -4.18% k/k -16.74%~sektor -14.59%
Środki pieniężne i inne aktywa pieniężne	924 074	349 643 r/r -62.16%~sektor -18.80%	234 332 r/r -32.98%~sektor -32.32%	211 634 r/r -9.69%~sektor +58.66% k/k -9.95%~sektor +9.93%	163 841 r/r -22.58%~sektor -15.04% k/k +8.44%~sektor -15.09%	96 616 r/r -41.03%~sektor -41.03% k/k -34.63%~sektor -2.06%	367 728 r/r +280.61%~sektor +24.37%	25 966 r/r -92.94%~sektor -1.21% k/k +29.15%~sektor +6.94%	13 910 r/r -46.43%~sektor +29.10% k/k +2.42%~sektor +7.58%	9 799 r/r -29.55%~sektor -22.52% k/k -93.45%~sektor +3.23%	46 839 r/r +377.99%~sektor +9.84% k/k +636.94%~sektor +33.42%	63 232 r/r +35.00%~sektor 0.00% k/k -66.12%~sektor -12.94%	551 250 r/r +771.80%~sektor -0.42% k/k -66.50%~sektor +7.45%	1 149 962 r/r +108.61%~sektor +34.04% k/k +14.76%~sektor +16.77%	966 224 r/r -15.98%~sektor +14.38% k/k +112.66%~sektor +1.65%	488 134 r/r -49.48%~sektor -19.49% k/k +107.77%~sektor +2.37%	363 501 r/r -25.53%~sektor -13.68% k/k +33.28%~sektor +4.57%	638 773 r/r -26.51%~sektor -26.51% k/k +141.30%~sektor -14.59%
Pozostałe aktywa obrotowe	0	0	0	0	0	100 226	119 340 r/r +19.07%~sektor -7.69%	13 256 r/r -88.89%~sektor -20.10% k/k -63.28%~sektor -52.01%	7 628 r/r -42.45%~sektor 0.00% k/k -43.39%~sektor -21.50%	5 172 r/r -32.20%~sektor +3.16% k/k -88.82%~sektor -26.20%	0 r/r -100.00%~sektor -14.28%	14 336 k/k -95.17%~sektor -24.51%	14 453 r/r +0.82%~sektor -2.94% k/k +117.99%~sektor -39.44%	0 r/r -100.00%~sektor -18.99%	0	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	201 014	522 356 r/r +159.86%~sektor +159.86% k/k +525.13%~sektor -81.69%	106 573 r/r -79.60%~sektor -79.60% k/k -79.85%~sektor +0.06%	27 530 r/r -74.17%~sektor +19.95% k/k +65.03%~sektor +41.20%	120 750 r/r +338.61%~sektor -69.37%	5 946 r/r -95.08%~sektor -95.08%	26 907 r/r +352.53%~sektor -10.60% k/k -28.06%~sektor -18.20%	102 677 r/r +281.60%~sektor -83.81%	1 656 r/r -98.39%~sektor -96.99% k/k -0.45%~sektor +13.18%	1 660 r/r +0.24%~sektor -31.46% k/k +0.15%~sektor -0.02%	6 405 r/r +285.88%~sektor +8.61% k/k +286.39%~sektor +10.38%	0 r/r -100.00%~sektor -64.88%	0	0	0	0
Aktywa razem	10 542 768	10 281 253 r/r -2.48%~sektor +40.93%	8 514 092 r/r -17.19%~sektor +0.92%	7 533 698 r/r -11.51%~sektor +2.53% k/k -3.50%~sektor -0.08%	7 519 041 r/r -0.19%~sektor +5.36% k/k -5.54%~sektor -2.56%	5 672 627 r/r -24.56%~sektor -4.55% k/k -15.04%~sektor -3.06%	4 859 876 r/r -14.33%~sektor -1.36%	1 594 586 r/r -67.19%~sektor +5.69% k/k +8.71%~sektor +1.57%	1 613 242 r/r +1.17%~sektor +1.63% k/k +1.21%~sektor -0.69%	2 714 858 r/r +68.29%~sektor +2.17% k/k +67.18%~sektor +0.06%	8 259 646 r/r +204.24%~sektor +6.29% k/k +65.38%~sektor +0.86%	13 729 332 r/r +66.22%~sektor +6.21% k/k +17.44%~sektor +1.81%	22 331 770 r/r +62.66%~sektor +10.15% k/k +18.68%~sektor +0.34%	30 016 348 r/r +34.41%~sektor +6.56% k/k +9.00%~sektor +2.18%	33 960 323 r/r +13.14%~sektor +5.31% k/k +2.95%~sektor +2.95%	32 208 470 r/r -5.16%~sektor -0.81% k/k -19.07%~sektor -1.29%	31 267 012 r/r -2.92%~sektor +4.67% k/k -7.52%~sektor -1.50%	32 437 206 r/r -0.11%~sektor +3.21% k/k +5.76%~sektor +3.30%
Kapitał własny akcjonariuszy jednostki dominującej	2 636 395	1 271 051 r/r -51.79%~sektor +7.54%	232 430 r/r -81.71%~sektor -3.61%	1 200 193 r/r +416.37%~sektor +6.04% k/k -6.43%~sektor +1.61%	1 162 480 r/r -3.14%~sektor +6.82% k/k -4.29%~sektor 0.00%	1 785 178 r/r +53.57%~sektor -2.93% k/k -14.75%~sektor -1.92%	729 530 r/r -59.13%~sektor +1.26% k/k -45.05%~sektor +0.55%	875 945 r/r +20.07%~sektor +2.69% k/k +41.98%~sektor -0.90%	871 059 r/r -0.56%~sektor +5.11% k/k +1.99%~sektor +2.89%	1 826 218 r/r +109.65%~sektor +4.16% k/k +43.10%~sektor +0.67%	2 359 428 r/r +29.20%~sektor +5.99% k/k +12.04%~sektor +3.34%	3 020 376 r/r +28.01%~sektor +2.81% k/k +17.32%~sektor +0.90%	3 519 037 r/r +16.51%~sektor +4.27% k/k +5.15%~sektor +2.82%	4 148 894 r/r +17.90%~sektor +7.30% k/k +32.89%~sektor +2.27%	5 697 042 r/r +37.31%~sektor +7.17% k/k +10.16%~sektor +5.16%	6 604 406 r/r +15.93%~sektor +2.57% k/k +3.39%~sektor +1.36%	6 335 675 r/r -4.07%~sektor +5.24% k/k -9.81%~sektor +0.62%	6 092 906 r/r -11.12%~sektor -5.45% k/k -1.73%~sektor -2.52%
Kapitał (fundusz) podstawowy												56 524	55 978 r/r -0.97%~sektor 0.00% k/k -2.63%~sektor 0.00%	60 662 r/r +8.37%~sektor 0.00% k/k +1.94%~sektor 0.00%	60 459 r/r -0.33%~sektor 0.00% k/k -0.72%~sektor 0.00%	61 649 r/r +1.97%~sektor 0.00% k/k -3.69%~sektor 0.00%	57 154 r/r -7.29%~sektor 0.00% k/k -6.20%~sektor 0.00%	56 694 r/r -3.09%~sektor 0.00% k/k +0.28%~sektor 0.00%
Udziały (akcje) własne												0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy												3 374 081	3 341 517 r/r -0.97%~sektor 0.00% k/k -2.63%~sektor 0.00%	3 621 095 r/r +8.37%~sektor +1.07% k/k +1.94%~sektor 0.00%	5 636 583 r/r +55.66%~sektor 0.00% k/k +10.29%~sektor 0.00%	6 542 758 r/r +16.08%~sektor 0.00% k/k +2.43%~sektor 0.00%	3 411 745 r/r -47.85%~sektor 0.00% k/k -6.20%~sektor 0.00%	3 384 282 r/r -50.21%~sektor 0.00%
Udziały niekontrolujące	730 094	485 004 r/r -33.57%~sektor +6.01%	197 822 r/r -59.21%~sektor -16.52%	209 551 r/r +5.93%~sektor -14.30% k/k +19.11%~sektor +1.06%	53 019 r/r -74.70%~sektor -30.76% k/k -69.47%~sektor -4.13%	29 954 r/r -43.50%~sektor -7.89% k/k -33.83%~sektor +0.38%	361 669 r/r +1107.41%~sektor -12.46% k/k +229.02%~sektor -0.06%	2 157 r/r -99.40%~sektor -84.61% k/k +105.58%~sektor -0.56%	797 r/r -63.05%~sektor -44.31% k/k +1.08%~sektor -1.79%	2 101 r/r +163.70%~sektor 0.00% k/k +59.78%~sektor +6.49%	261 445 r/r +12341.44%~sektor -4.84% k/k +12673.19%~sektor +4.88%	715 748 r/r +173.77%~sektor +15.92% k/k +0.60%~sektor +2.30%	730 426 r/r +2.05%~sektor +2.05% k/k +0.07%~sektor -0.36%	943 870 r/r +29.22%~sektor +9.79% k/k +17.59%~sektor +5.90%	1 275 510 r/r +35.14%~sektor 0.00% k/k +14.56%~sektor -1.24%	1 457 274 r/r +14.25%~sektor +7.12% k/k +3.46%~sektor +3.46%	2 031 r/r -99.86%~sektor +16.39% k/k -99.36%~sektor +3.27%	1 441 668 r/r +4.74%~sektor -1.72% k/k +71524.23%~sektor -1.84%
Zobowiązania długoterminowe	5 687 439	6 126 610 r/r +7.72%~sektor +19.93%	4 196 374 r/r -31.51%~sektor -0.32%	3 576 468 r/r -14.77%~sektor +6.13% k/k +0.33%~sektor +0.74%	2 250 090 r/r -37.09%~sektor -7.08% k/k +4.45%~sektor +0.20%	2 453 312 r/r +9.03%~sektor +0.15% k/k +56.06%~sektor -3.07%	2 037 391 r/r -16.95%~sektor +4.67%	591 586 r/r -70.96%~sektor +11.86% k/k +15.95%~sektor -0.57%	375 494 r/r -36.53%~sektor -14.62% k/k -26.99%~sektor -3.87%	703 314 r/r +87.30%~sektor -0.97% k/k +359.66%~sektor -1.53%	4 798 545 r/r +582.28%~sektor -1.28% k/k +82.19%~sektor +2.53%	9 158 084 r/r +90.85%~sektor +5.64% k/k +20.90%~sektor -1.31%	16 767 333 r/r +83.09%~sektor +14.77% k/k +20.22%~sektor +2.07%	22 811 621 r/r +36.05%~sektor -5.38% k/k +4.13%~sektor +2.34%	25 462 665 r/r +11.62%~sektor +15.26% k/k +1.10%~sektor +0.09%	22 550 840 r/r -11.44%~sektor -1.74% k/k -26.65%~sektor -5.38%	22 366 434 r/r -0.82%~sektor -2.13% k/k -4.78%~sektor -1.05%	22 296 696 r/r -2.29%~sektor +6.88% k/k +0.52%~sektor +0.52%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	2 979 235	3 448 418 r/r +15.75%~sektor +57.80%	1 990 973 r/r -42.26%~sektor -12.54%	2 087 042 r/r +4.83%~sektor +2.99% k/k -1.41%~sektor -2.23%	1 056 609 r/r -49.37%~sektor -13.88% k/k +4.39%~sektor -1.17%	1 668 787 r/r +57.94%~sektor -4.86% k/k +92.28%~sektor +1.24%	1 224 685 r/r -26.61%~sektor -3.73%	278 124 r/r -77.29%~sektor +13.74% k/k -41.25%~sektor +6.11%	86 909 r/r -68.75%~sektor -23.22% k/k -81.92%~sektor -0.23%	567 812 r/r +553.34%~sektor -3.87% k/k +1169.71%~sektor -5.12%	4 645 899 r/r +718.21%~sektor -5.69% k/k +91.56%~sektor +2.97%	8 994 297 r/r +93.60%~sektor +0.92% k/k +21.66%~sektor -3.75%	16 551 904 r/r +84.03%~sektor +10.22% k/k +20.22%~sektor +0.08%	22 408 269 r/r +35.38%~sektor -11.85% k/k +3.26%~sektor -1.00%	24 838 715 r/r +10.85%~sektor -11.90% k/k +0.85%~sektor -5.04%	21 826 147 r/r -12.13%~sektor -5.22% k/k -27.48%~sektor -5.06%	21 588 833 r/r -1.09%~sektor -4.22% k/k -5.18%~sektor -1.24%	21 443 382 r/r -3.04%~sektor -7.47% k/k +0.01%~sektor +0.01%
Z tytułu emisji dłużnych papierów wartościowych	1 693 613	1 791 783 r/r +5.80%~sektor +3.02%	1 681 885 r/r -6.13%~sektor -3.06%	933 312 r/r -44.51%~sektor +24.65% k/k +3.15%~sektor -3.42%	721 617 r/r -22.68%~sektor -46.16% k/k +6.01%~sektor -36.21%	241 993 r/r -66.47%~sektor -3.23% k/k +46.24%~sektor +14.34%	269 535 r/r +11.38%~sektor +12.09%	265 273 r/r -1.58%~sektor -11.04%	258 733 r/r -2.47%~sektor -12.19%	69 479 r/r -73.15%~sektor -3.70%	0 r/r -100.00%~sektor -89.24% k/k -100.00%~sektor 0.00%	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	0	0	0	45 966	0 r/r -100.00%~sektor -1.97%	0	25 246 k/k +3.17%~sektor -0.50%	61 015 r/r +141.69%~sektor -0.20% k/k +109.06%~sektor -0.86%	58 463 r/r +87.53%~sektor +17.73% k/k +26.79%~sektor +1.53%
Inne zobowiązania długoterminowe	1 014 591	886 410 r/r -12.63%~sektor +12.55%	523 516 r/r -40.94%~sektor -26.08%	556 113 r/r +6.23%~sektor +5.10% k/k +2.43%~sektor +23.04%	471 864 r/r -15.15%~sektor +24.18% k/k +2.26%~sektor +6.53%	542 533 r/r +14.98%~sektor -9.85% k/k +0.72%~sektor -4.02%	543 171 r/r +0.12%~sektor +3.12%	48 190 r/r -91.13%~sektor +20.98% k/k +30.85%~sektor +7.31%	29 852 r/r -38.05%~sektor +1.07% k/k -11.52%~sektor -0.21%	66 024 r/r +121.17%~sektor +2.26% k/k -39.03%~sektor -3.24%	152 647 r/r +131.20%~sektor +25.18% k/k -0.60%~sektor +1.66%	163 787 r/r +7.30%~sektor +3.48% k/k -9.74%~sektor +2.28%	169 463 r/r +3.47%~sektor +1.66% k/k -5.65%~sektor -0.06%	403 352 r/r +138.02%~sektor +5.66% k/k +95.70%~sektor +4.00%	623 950 r/r +54.69%~sektor +9.17% k/k +12.16%~sektor +4.02%	699 447 r/r +12.10%~sektor +15.52% k/k +12.04%~sektor +2.12%	716 585 r/r +2.45%~sektor +3.94% k/k +3.53%~sektor +2.93%	794 851 r/r +18.02%~sektor +10.76% k/k +14.45%~sektor +1.08%
Zobowiązania krótkoterminowe	1 488 840	2 398 588 r/r +61.10%~sektor +60.07%	3 887 466 r/r +62.07%~sektor +7.13%	2 547 487 r/r -34.47%~sektor -6.78% k/k -5.21%~sektor +2.62%	4 053 452 r/r +59.12%~sektor +15.78% k/k -8.23%~sektor +3.61%	1 404 182 r/r -65.36%~sektor -2.14% k/k -52.65%~sektor -7.68%	1 731 286 r/r +23.29%~sektor +3.95%	124 898 r/r -92.79%~sektor +1.64% k/k -66.99%~sektor -2.25%	365 892 r/r +192.95%~sektor +1.64% k/k +62.76%~sektor +2.14%	183 224 r/r -49.92%~sektor +16.46% k/k -5.23%~sektor -0.79%	840 228 r/r +358.58%~sektor +10.50% k/k +232.66%~sektor +2.04%	835 125 r/r -0.61%~sektor +9.58% k/k +0.69%~sektor +0.69%	1 314 974 r/r +57.46%~sektor +18.34% k/k +65.92%~sektor +5.54%	2 111 963 r/r +60.61%~sektor +3.86% k/k +23.72%~sektor -2.18%	1 525 106 r/r -27.79%~sektor +23.18% k/k +0.52%~sektor +4.14%	1 595 950 r/r +4.65%~sektor +5.81% k/k +27.02%~sektor -1.55%	2 562 872 r/r +60.59%~sektor +9.10% k/k -13.93%~sektor -5.30%	2 605 936 r/r +83.40%~sektor +41.69% k/k +14.02%~sektor +13.74%
Z tytułu dostaw i usług	179 888	248 579 r/r +38.19%~sektor +31.89%	137 543 r/r -44.67%~sektor -22.50%	83 210 r/r -39.50%~sektor +4.04% k/k -25.76%~sektor +7.72%	72 431 r/r -12.95%~sektor +23.84% k/k -16.42%~sektor -3.57%	104 535 r/r +44.32%~sektor -14.96% k/k +29.08%~sektor +7.56%	93 001 r/r -11.03%~sektor +2.14%	17 083 r/r -81.63%~sektor -11.08% k/k +21.51%~sektor +1.70%	21 039 r/r +23.16%~sektor +17.41%	7 331 r/r -65.16%~sektor -1.58%	11 357 r/r +54.93%~sektor -2.91% k/k +31.19%~sektor +3.12%	81 446 r/r +617.12%~sektor +21.84% k/k +59.95%~sektor +14.44%	44 897 r/r -44.87%~sektor +13.28% k/k +91.49%~sektor +11.28%	39 770 r/r -11.42%~sektor -17.14% k/k +66.20%~sektor -10.26%	41 178 r/r +3.54%~sektor +9.38% k/k +506.71%~sektor +18.79%	59 201 r/r +43.77%~sektor +27.04% k/k +188.69%~sektor +4.97%	97 891 r/r +65.35%~sektor +0.73% k/k +242.31%~sektor +4.82%	54 900 r/r +63.85%~sektor +39.06% k/k +35.31%~sektor +9.57%
Kredyty i pożyczki	627 624	1 246 550 r/r +98.61%~sektor +59.03%	2 447 567 r/r +96.35%~sektor +46.53%	1 541 674 r/r -37.01%~sektor -25.08% k/k -17.15%~sektor -0.45%	2 742 104 r/r +77.87%~sektor +12.91% k/k -7.55%~sektor 0.00%	911 174 r/r -66.77%~sektor -9.19% k/k -61.84%~sektor -6.44%	1 132 356 r/r +24.27%~sektor -4.70%	57 784 r/r -94.90%~sektor -14.46% k/k -66.11%~sektor -9.73%	291 964 r/r +405.27%~sektor -32.57% k/k +86.31%~sektor -16.00%	85 728 r/r -70.64%~sektor -5.30% k/k -40.46%~sektor +3.83%	227 652 r/r +165.55%~sektor +0.98% k/k +8.08%~sektor +0.74%	377 768 r/r +65.94%~sektor -0.56% k/k -26.59%~sektor +4.34%	1 075 433 r/r +184.68%~sektor +4.63% k/k +84.76%~sektor -2.74%	1 735 991 r/r +61.42%~sektor +42.95% k/k +18.69%~sektor +11.58%	1 201 934 r/r -30.76%~sektor -1.61% k/k +0.85%~sektor +0.85%	1 153 776 r/r -4.01%~sektor -3.53% k/k +30.55%~sektor -0.22%	833 590 r/r -27.75%~sektor +4.50% k/k -40.80%~sektor -0.90%	524 633 r/r -46.06%~sektor +40.80% k/k +3.40%~sektor +3.40%
Z tytułu emisji dłużnych papierów wartościowych	0	46 209	243 283 r/r +426.48%~sektor +163.24%	32 562 r/r -86.62%~sektor +355.25% k/k -0.78%~sektor -0.78%	529 676 r/r +1526.69%~sektor +758.35% k/k +0.12%~sektor +1.68%	1 067 r/r -99.80%~sektor -97.46%	1 331 r/r +24.76%~sektor +6.50%	1 185 r/r -10.99%~sektor +79.86%	2 847 r/r +140.24%~sektor +114.64%	628 r/r -77.93%~sektor -3.46% k/k +5.57%~sektor +1.86%	0 r/r -100.00%~sektor +1.44% k/k -100.00%~sektor +0.25%	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
Inne zobowiązania krótkoterminowe	681 329	857 249 r/r +25.82%~sektor -17.89%	1 059 073 r/r +23.54%~sektor +13.51%	890 042 r/r -15.96%~sektor +1.20% k/k +30.54%~sektor +11.79%	709 241 r/r -20.31%~sektor -4.29% k/k -15.10%~sektor -1.87%	387 406 r/r -45.38%~sektor +2.36% k/k -22.00%~sektor +18.71%	504 598 r/r +30.25%~sektor -4.74%	48 846 r/r -90.32%~sektor +4.30% k/k -74.79%~sektor -0.61%	50 043 r/r +2.45%~sektor +13.22% k/k -26.50%~sektor -15.30%	89 537 r/r +78.92%~sektor +8.62% k/k +83.68%~sektor -8.24%	601 219 r/r +571.47%~sektor +9.83% k/k +1799.31%~sektor +16.86%	375 910 r/r -37.48%~sektor +2.28% k/k +42.44%~sektor -1.51%	194 643 r/r -48.22%~sektor +11.73% k/k +4.07%~sektor +2.84%	336 202 r/r +72.73%~sektor +9.83% k/k +52.46%~sektor +0.77%	281 994 r/r -16.12%~sektor +13.36% k/k -11.48%~sektor +0.52%	382 973 r/r +35.81%~sektor +6.42% k/k +8.73%~sektor -7.95%	1 631 391 r/r +325.98%~sektor +1.53% k/k +5.88%~sektor +0.35%	2 026 403 r/r +388.56%~sektor +20.48% k/k +16.63%~sektor +21.12%
Rozliczenia międzyokresowe	0	0	0	0 k/k -100.00%~sektor -49.35%	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	10 542 768	10 281 253 r/r -2.48%~sektor +40.93%	8 514 092 r/r -17.19%~sektor +0.92%	7 533 698 r/r -11.51%~sektor +2.53% k/k -3.50%~sektor +0.37%	7 519 041 r/r -0.19%~sektor +5.36% k/k -5.54%~sektor -0.80%	5 672 627 r/r -24.56%~sektor -4.55% k/k -15.04%~sektor -3.06%	4 859 876 r/r -14.33%~sektor -1.36% k/k +238.05%~sektor +1.67%	1 594 586 r/r -67.19%~sektor +5.69% k/k +8.71%~sektor +1.57%	1 613 242 r/r +1.17%~sektor +1.63% k/k +1.21%~sektor -0.69%	2 714 858 r/r +68.29%~sektor +2.17% k/k +67.18%~sektor +0.06%	8 259 646 r/r +204.24%~sektor +6.29% k/k +65.38%~sektor +0.86%	13 729 332 r/r +66.22%~sektor +6.21% k/k +17.44%~sektor +1.81%	22 331 770 r/r +62.66%~sektor +10.15% k/k +18.68%~sektor +0.34%	30 016 348 r/r +34.41%~sektor +6.56% k/k +9.00%~sektor +2.18%	33 960 323 r/r +13.14%~sektor +5.31% k/k +2.95%~sektor +2.95%	32 208 470 r/r -5.16%~sektor -0.81% k/k -19.07%~sektor -1.29%	31 267 012 r/r -2.92%~sektor +4.67% k/k -7.52%~sektor -1.50%	32 437 206 r/r -0.11%~sektor +3.21% k/k +5.76%~sektor +3.30%

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