2004	2005	2006	2007	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019/Q1
Aktywa trwałe	77 359	161 849 r/r +109.22%~sektor +14.22%	199 291 r/r +23.13%~sektor +11.58% k/k +6.12%~sektor +3.45%	337 425 r/r +69.31%~sektor +45.69% k/k +2.36%~sektor +3.72%	359 069 r/r +6.41%~sektor +18.88% k/k +2.44%~sektor +2.44%	345 834 r/r -3.69%~sektor +2.65% k/k -0.96%~sektor -0.02%	330 374 r/r -4.47%~sektor -0.06% k/k -0.98%~sektor +1.89%	379 333 r/r +14.82%~sektor +7.99% k/k +14.79%~sektor +4.34%	402 563 r/r +6.12%~sektor +2.08% k/k +1.64%~sektor +1.26%	414 771 r/r +3.03%~sektor +7.45% k/k +1.88%~sektor +1.76%	429 716 r/r +3.60%~sektor +3.69% k/k +3.62%~sektor +0.50%	425 884 r/r -0.89%~sektor +2.55% k/k +1.41%~sektor +1.41%	459 011 r/r +7.78%~sektor +2.56% k/k +2.27%~sektor +2.00%	463 835 r/r +1.05%~sektor -0.66% k/k +0.81%~sektor +0.70%	478 236 r/r +3.10%~sektor +2.32% k/k +2.58%~sektor +0.74%	513 215 r/r +7.61%~sektor +7.61% k/k +7.31%~sektor +1.76%
Wartości niematerialne i prawne	3 700	46 820 r/r +1165.41%~sektor -8.44%	51 195 r/r +9.34%~sektor -8.05% k/k +0.57%~sektor -0.27%	58 728 r/r +14.71%~sektor +16.16% k/k -3.59%~sektor +14.90%	63 414 r/r +7.98%~sektor +2.58% k/k +15.50%~sektor +3.40%	64 918 r/r +2.37%~sektor -2.32% k/k -1.50%~sektor -0.89%	63 811 r/r -1.71%~sektor +3.46% k/k -0.23%~sektor +0.20%	74 336 r/r +16.49%~sektor -2.40% k/k +3.86%~sektor -3.20%	68 792 r/r -7.46%~sektor -3.30% k/k -1.12%~sektor -0.36%	69 420 r/r +0.91%~sektor -2.70% k/k -0.44%~sektor -0.49%	71 500 r/r +3.00%~sektor -1.16% k/k +1.74%~sektor -0.13%	73 199 r/r +2.38%~sektor -4.25% k/k +1.74%~sektor -0.38%	74 591 r/r +1.90%~sektor -3.02% k/k +1.79%~sektor -1.35%	74 852 r/r +0.35%~sektor -4.16% k/k -0.67%~sektor -1.58%	80 113 r/r +7.03%~sektor -2.05% k/k +2.58%~sektor -0.39%	80 433 r/r +5.90%~sektor -5.31% k/k +0.40%~sektor -0.50%
Rzeczowe składniki majątku trwałego	71 689	111 379 r/r +55.36%~sektor +14.73%	124 666 r/r +11.93%~sektor +5.60% k/k +8.34%~sektor +1.88%	265 881 r/r +113.27%~sektor +34.85% k/k +3.31%~sektor +3.31%	274 949 r/r +3.41%~sektor +16.12% k/k -2.02%~sektor +0.58%	259 850 r/r -5.49%~sektor +1.48% k/k -0.44%~sektor -0.44%	246 043 r/r -5.31%~sektor -1.97% k/k -1.33%~sektor -0.42%	234 523 r/r -4.68%~sektor +0.46% k/k -0.95%~sektor +1.59%	238 259 r/r +1.59%~sektor -0.78% k/k +0.08%~sektor +0.08%	247 657 r/r +3.94%~sektor +1.37% k/k +1.90%~sektor +0.96%	250 903 r/r +1.31%~sektor -1.23% k/k +2.60%~sektor -0.44%	236 782 r/r -5.63%~sektor +2.77% k/k -1.13%~sektor +1.23%	261 044 r/r +10.25%~sektor +2.25% k/k +1.67%~sektor +1.67%	267 304 r/r +2.40%~sektor +0.87% k/k +2.89%~sektor +0.76%	295 851 r/r +10.68%~sektor +4.66% k/k +2.75%~sektor +0.89%	306 669 r/r +11.26%~sektor +4.59% k/k +3.66%~sektor -0.04%
Należności długoterminowe	14	236 r/r +1585.71%~sektor +2.08%	686 r/r +190.68%~sektor -53.32% k/k -4.85%~sektor -52.42%	693 r/r +1.02%~sektor +1.02% k/k -12.17%~sektor -12.17%	1 072 r/r +54.69%~sektor -0.57% k/k +80.78%~sektor -3.14%	1 971 r/r +83.86%~sektor +63.74% k/k +91.17%~sektor -2.02%	1 769 r/r -10.25%~sektor -20.64% k/k +13.54%~sektor -5.33%	2 488 r/r +40.64%~sektor -11.47% k/k +18.93%~sektor +6.94%	3 999 r/r +60.73%~sektor +10.55% k/k +45.37%~sektor -1.10%	3 899 r/r -2.50%~sektor -10.21% k/k -8.69%~sektor -2.87%	3 241 r/r -16.88%~sektor -17.21% k/k -6.76%~sektor -12.90%	2 651 r/r -18.20%~sektor +20.86% k/k +0.23%~sektor +0.12%	2 470 r/r -6.83%~sektor 0.00% k/k +6.65%~sektor +10.08%	3 423 r/r +38.58%~sektor 0.00% k/k +8.12%~sektor 0.00%	5 115 r/r +49.43%~sektor +39.46% k/k -0.91%~sektor +1.60%	6 294 r/r +85.77%~sektor +2.21% k/k +23.05%~sektor -0.48%
Inwestycje długoterminowe	566	2 032 r/r +259.01%~sektor -1.53%	19 942 r/r +881.40%~sektor +22.18% k/k +4.30%~sektor +4.81%	2 712 r/r -86.40%~sektor +3.73% k/k 0.00%~sektor +3.78%	7 238 r/r +166.89%~sektor +21.46% k/k +71.84%~sektor +18.02%	9 624 r/r +32.96%~sektor +0.92% k/k -22.79%~sektor +0.40%	9 885 r/r +2.71%~sektor +2.71% k/k -1.65%~sektor +5.58%	11 031 r/r +11.59%~sektor +6.68% k/k +4.06%~sektor +3.73%	35 856 r/r +225.05%~sektor +29.11% k/k +17.94%~sektor +2.62%	37 597 r/r +4.86%~sektor +2.43% k/k +17.90%~sektor +1.92%	38 723 r/r +2.99%~sektor +1.76% k/k -3.35%~sektor -0.11%	47 837 r/r +23.54%~sektor +1.58% k/k +16.10%~sektor 0.00%	55 253 r/r +15.50%~sektor -0.81% k/k +2.21%~sektor 0.00%	60 341 r/r +9.21%~sektor 0.00% k/k -0.30%~sektor -0.30%	42 194 r/r -30.07%~sektor -1.46% k/k +9.54%~sektor 0.00%	67 584 r/r +6.84%~sektor -0.20% k/k +60.17%~sektor 0.00%
Pozostałe aktywa trwałe	1 390	1 382 r/r -0.58%~sektor +3.86%	2 802 r/r +102.75%~sektor +11.17% k/k +41.59%~sektor +9.06%	9 411 r/r +235.87%~sektor 0.00% k/k +19.72%~sektor +4.20%	12 396 r/r +31.72%~sektor +67.29% k/k +21.80%~sektor +30.05%	9 471 r/r -23.60%~sektor -7.98% k/k +7.69%~sektor +7.69%	8 866 r/r -6.39%~sektor -5.73% k/k +1.45%~sektor -1.42%	56 955 r/r +542.40%~sektor +19.30% k/k +503.91%~sektor +11.37%	55 657 r/r -2.28%~sektor 0.00% k/k +0.71%~sektor +2.06%	56 198 r/r +0.97%~sektor +6.20% k/k -3.38%~sektor -0.62%	65 349 r/r +16.28%~sektor +11.46% k/k +16.05%~sektor +5.01%	65 415 r/r +0.10%~sektor -0.08% k/k +1.13%~sektor -4.48%	65 653 r/r +0.36%~sektor +39.32% k/k +5.19%~sektor +7.40%	57 915 r/r -11.79%~sektor +7.48% k/k -5.46%~sektor -0.38%	54 963 r/r -5.10%~sektor -4.71% k/k -2.74%~sektor -7.52%	52 235 r/r -10.97%~sektor +2.30% k/k -4.96%~sektor +0.42%
Aktywa obrotowe	145 367	185 232 r/r +27.42%~sektor +19.86%	257 197 r/r +38.85%~sektor +25.13% k/k +0.28%~sektor -2.80%	378 966 r/r +47.34%~sektor +20.69% k/k -9.09%~sektor -4.67%	396 925 r/r +4.74%~sektor +1.10% k/k -1.94%~sektor -6.41%	312 790 r/r -21.20%~sektor -13.17% k/k -9.93%~sektor -3.11%	318 806 r/r +1.92%~sektor +21.06% k/k -8.79%~sektor -1.21%	371 345 r/r +16.48%~sektor +17.07% k/k -4.06%~sektor -3.67%	326 743 r/r -12.01%~sektor +2.03% k/k -16.56%~sektor -3.00%	335 812 r/r +2.78%~sektor +3.37% k/k -12.75%~sektor -3.20%	357 593 r/r +6.49%~sektor +9.97% k/k -6.08%~sektor -2.43%	368 415 r/r +3.03%~sektor +0.51% k/k -7.88%~sektor -6.37%	393 439 r/r +6.79%~sektor +8.51% k/k -1.18%~sektor -1.18%	405 011 r/r +2.94%~sektor +14.37% k/k -12.10%~sektor +1.08%	498 095 r/r +22.98%~sektor +7.36% k/k -2.39%~sektor -2.39%	508 865 r/r +16.50%~sektor +11.88% k/k +2.16%~sektor +9.39%
Zapasy	59 614	92 750 r/r +55.58%~sektor +22.82%	138 217 r/r +49.02%~sektor +30.22% k/k +8.33%~sektor +8.59%	241 702 r/r +74.87%~sektor +29.17% k/k -0.04%~sektor +2.29%	247 883 r/r +2.56%~sektor +2.56% k/k +2.15%~sektor -6.35%	191 059 r/r -22.92%~sektor -17.49% k/k -2.95%~sektor -2.13%	189 024 r/r -1.07%~sektor +18.04% k/k -2.24%~sektor +7.06%	224 206 r/r +18.61%~sektor +21.11% k/k +10.42%~sektor +5.29%	197 189 r/r -12.05%~sektor +5.91% k/k -5.98%~sektor -1.71%	196 105 r/r -0.55%~sektor +4.27% k/k -0.26%~sektor +2.03%	209 522 r/r +6.84%~sektor +12.10% k/k -0.67%~sektor +2.04%	214 617 r/r +2.43%~sektor -2.42% k/k +2.96%~sektor +0.27%	227 604 r/r +6.05%~sektor +17.09% k/k +4.40%~sektor +8.35%	223 665 r/r -1.73%~sektor +11.56% k/k +1.80%~sektor +5.43%	263 633 r/r +17.87%~sektor +8.37% k/k -0.22%~sektor +3.20%	265 961 r/r +13.65%~sektor +13.65% k/k +0.88%~sektor +9.61%
Należności krótkoterminowe	38 854	72 080 r/r +85.52%~sektor +17.26%	101 116 r/r +40.28%~sektor +22.00% k/k -8.73%~sektor -10.27%	124 040 r/r +22.67%~sektor +12.61% k/k -22.25%~sektor -13.13%	134 209 r/r +8.20%~sektor +7.11% k/k -9.32%~sektor -16.21%	111 116 r/r -17.21%~sektor -11.37% k/k -20.12%~sektor -4.14%	114 558 r/r +3.10%~sektor +33.24% k/k -19.90%~sektor -6.58%	116 419 r/r +1.62%~sektor +18.24% k/k -27.10%~sektor -8.62%	111 638 r/r -4.11%~sektor +1.43% k/k -27.17%~sektor -9.50%	125 008 r/r +11.98%~sektor +0.68% k/k -24.82%~sektor -8.61%	114 899 r/r -8.09%~sektor +2.64% k/k -22.09%~sektor -9.89%	128 384 r/r +11.74%~sektor -1.90% k/k -20.95%~sektor -20.57%	129 502 r/r +0.87%~sektor +0.87% k/k -17.01%~sektor -15.65%	142 180 r/r +9.79%~sektor +20.72% k/k -18.06%~sektor -11.81%	155 179 r/r +9.14%~sektor +9.14% k/k -12.78%~sektor -12.78%	193 634 r/r +14.79%~sektor +10.45% k/k +24.78%~sektor +22.47%
Inwestycje krótkoterminowe	46 899	20 402 r/r -56.50%~sektor +114.85%	17 864 r/r -12.44%~sektor +16.33% k/k -1.33%~sektor +2.38%	13 224 r/r -25.97%~sektor +40.42% k/k -14.91%~sektor -6.31%	14 833 r/r +12.17%~sektor -19.50% k/k +4.95%~sektor +26.56%	10 615 r/r -28.44%~sektor -6.93% k/k -6.22%~sektor -6.22%	15 224 r/r +43.42%~sektor +10.72% k/k +15.77%~sektor +7.68%	30 720 r/r +101.79%~sektor +13.37% k/k +26.32%~sektor +45.84%	17 916 r/r -41.68%~sektor +4.04% k/k -37.26%~sektor +16.67%	14 699 r/r -17.96%~sektor +28.80% k/k -33.17%~sektor +9.64%	33 172 r/r +125.68%~sektor -11.32% k/k +48.39%~sektor -1.32%	25 414 r/r -23.39%~sektor +31.54% k/k -12.59%~sektor +13.38%	36 333 r/r +42.96%~sektor +8.46% k/k +50.88%~sektor +22.01%	39 166 r/r +7.80%~sektor +14.37% k/k +22.24%~sektor +21.67%	79 283 r/r +102.43%~sektor +8.04% k/k +16.33%~sektor +16.33%	49 270 r/r +44.49%~sektor +2.26% k/k -37.86%~sektor -11.20%
Środki pieniężne i inne aktywa pieniężne	46 263	19 985 r/r -56.80%~sektor +49.52%	17 648 r/r -11.69%~sektor +15.92% k/k -2.18%~sektor +2.09%	12 786 r/r -27.55%~sektor +39.40% k/k -17.09%~sektor -10.49%	9 717 r/r -24.00%~sektor -24.00% k/k -0.34%~sektor +14.73%	10 257 r/r +5.56%~sektor -8.74% k/k -9.38%~sektor -2.18%	15 025 r/r +46.49%~sektor -30.71% k/k +15.16%~sektor +0.86%	23 818 r/r +58.52%~sektor +18.73% k/k +5.14%~sektor +47.69%	16 150 r/r -32.19%~sektor +9.67% k/k -17.15%~sektor +16.67%	12 892 r/r -20.17%~sektor +3.34% k/k -35.99%~sektor +7.56%	28 694 r/r +122.57%~sektor -17.05% k/k +38.38%~sektor +5.38%	23 690 r/r -17.44%~sektor +40.82% k/k -13.45%~sektor +16.44%	33 682 r/r +42.18%~sektor +6.92% k/k +57.03%~sektor +26.38%	37 387 r/r +11.00%~sektor +38.35% k/k +23.13%~sektor +23.13%	48 890 r/r +30.77%~sektor -8.43% k/k +29.91%~sektor -5.65%	42 617 r/r +31.93%~sektor +19.81% k/k -12.83%~sektor -1.59%
Pozostałe aktywa obrotowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0 k/k -100.00%~sektor +1.12%	0	0
Aktywa razem	222 726	347 081 r/r +55.83%~sektor +15.77%	456 488 r/r +31.52%~sektor +17.90% k/k +2.75%~sektor +1.80%	716 391 r/r +56.94%~sektor +31.36% k/k -4.03%~sektor -1.40%	755 994 r/r +5.53%~sektor +10.15% k/k +0.09%~sektor -0.15%	658 624 r/r -12.88%~sektor -4.03% k/k -5.43%~sektor -2.52%	649 180 r/r -1.43%~sektor +9.76% k/k -4.98%~sektor +0.37%	750 678 r/r +15.63%~sektor +13.34% k/k +4.62%~sektor +1.56%	729 306 r/r -2.85%~sektor +1.50% k/k -7.41%~sektor -2.14%	750 583 r/r +2.92%~sektor +4.99% k/k -5.23%~sektor +0.04%	787 309 r/r +4.89%~sektor +5.57% k/k -1.02%~sektor -0.61%	794 299 r/r +0.89%~sektor +1.57% k/k -3.12%~sektor -2.55%	852 450 r/r +7.32%~sektor +7.32% k/k +0.65%~sektor -0.01%	868 846 r/r +1.92%~sektor +7.60% k/k -5.65%~sektor +0.21%	976 331 r/r +12.37%~sektor +4.48% k/k -0.02%~sektor -0.70%	1 022 080 r/r +11.86%~sektor +6.88% k/k +4.69%~sektor +5.00%
Kapitał własny akcjonariuszy jednostki dominującej	148 214	174 650 r/r +17.84%~sektor +17.58%	216 094 r/r +23.73%~sektor +14.24% k/k +3.23%~sektor +2.22%	296 282 r/r +37.11%~sektor +28.24% k/k -6.12%~sektor +3.38%	301 320 r/r +1.70%~sektor +2.46% k/k +1.59%~sektor -2.35%	286 205 r/r -5.02%~sektor +5.61% k/k -4.00%~sektor -1.67%	270 205 r/r -5.59%~sektor +6.57% k/k -5.02%~sektor +0.86%	353 056 r/r +30.66%~sektor +19.95% k/k +14.57%~sektor +2.64%	343 007 r/r -2.85%~sektor +7.70% k/k -2.41%~sektor +0.99%	347 615 r/r +1.34%~sektor +3.89% k/k -2.76%~sektor +0.60%	354 924 r/r +2.10%~sektor +7.75% k/k +2.48%~sektor +1.50%	368 853 r/r +3.92%~sektor +3.14% k/k +0.08%~sektor +0.16%	390 015 r/r +5.74%~sektor +2.18% k/k +1.14%~sektor +0.24%	395 958 r/r +1.52%~sektor +4.00% k/k -1.43%~sektor +0.40%	422 339 r/r +6.66%~sektor +6.66% k/k +0.64%~sektor +0.12%	433 757 r/r +7.32%~sektor +4.03% k/k +2.70%~sektor +2.19%
Kapitał (fundusz) podstawowy	30 000	30 335 r/r +1.12%~sektor 0.00%	30 521 r/r +0.61%~sektor 0.00% k/k +0.61%~sektor 0.00%	32 289 r/r +5.79%~sektor 0.00% k/k +0.84%~sektor 0.00%	32 560 r/r +0.84%~sektor 0.00% k/k 0.00%~sektor 0.00%	32 560 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	32 560 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	32 560 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	32 560 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	32 560 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	32 560 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	32 560 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	32 560 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	32 560 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	32 560 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	32 560 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	68 766	67 525 r/r -1.80%~sektor +0.09%	67 525 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	146 682 r/r +117.23%~sektor +11.88% k/k -0.06%~sektor 0.00%	146 674 r/r -0.01%~sektor +2.77% k/k 0.00%~sektor 0.00%	146 657 r/r -0.01%~sektor 0.00% k/k 0.00%~sektor 0.00%	140 194 r/r -4.41%~sektor +0.14% k/k 0.00%~sektor 0.00%	140 194 r/r 0.00%~sektor +0.05% k/k 0.00%~sektor 0.00%	140 194 r/r 0.00%~sektor +6.39% k/k 0.00%~sektor 0.00%	140 194 r/r 0.00%~sektor +1.56% k/k 0.00%~sektor 0.00%	146 674 r/r +4.62%~sektor +3.66% k/k +4.62%~sektor 0.00%	146 674 r/r 0.00%~sektor +1.46% k/k 0.00%~sektor 0.00%	146 674 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	146 674 r/r 0.00%~sektor +4.90% k/k 0.00%~sektor 0.00%	146 674 r/r 0.00%~sektor +6.83% k/k 0.00%~sektor 0.00%	146 674 r/r 0.00%~sektor +7.33% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	12 256	5 886 r/r -51.97%~sektor -22.90%	8 274 r/r +40.57%~sektor +9.20% k/k +19.48%~sektor +0.60%	14 910 r/r +80.20%~sektor +29.70% k/k -78.94%~sektor -8.59%	17 415 r/r +16.80%~sektor +14.80% k/k +6.27%~sektor -5.72%	16 466 r/r -5.45%~sektor -0.68% k/k -12.05%~sektor -4.40%	17 522 r/r +6.41%~sektor +5.53% k/k +4.82%~sektor -1.44%	18 613 r/r +6.23%~sektor -3.48% k/k -1.46%~sektor -2.42%	19 438 r/r +4.43%~sektor +0.53% k/k +0.37%~sektor +0.37%	19 530 r/r +0.47%~sektor +5.15% k/k -0.79%~sektor +2.13%	22 388 r/r +14.63%~sektor +11.30% k/k +3.95%~sektor -2.78%	24 772 r/r +10.65%~sektor -0.83% k/k +4.45%~sektor -0.70%	31 294 r/r +26.33%~sektor -0.17% k/k +5.89%~sektor +0.33%	34 035 r/r +8.76%~sektor +1.50% k/k +0.33%~sektor -3.32%	40 023 r/r +17.59%~sektor +4.00% k/k +4.30%~sektor +1.71%	39 933 r/r +14.41%~sektor +5.16% k/k -0.22%~sektor +2.10%
Zobowiązania długoterminowe	28 830	81 859 r/r +183.94%~sektor +20.84%	76 054 r/r -7.09%~sektor +8.44% k/k -3.68%~sektor +20.01%	153 175 r/r +101.40%~sektor +14.42% k/k +35.75%~sektor -9.06%	149 236 r/r -2.57%~sektor +5.82% k/k +0.81%~sektor +4.98%	162 795 r/r +9.09%~sektor +7.66% k/k -6.51%~sektor -5.06%	96 878 r/r -40.49%~sektor -4.17% k/k -21.87%~sektor -4.72%	136 857 r/r +41.27%~sektor +12.56% k/k -3.19%~sektor +1.02%	53 764 r/r -60.72%~sektor -8.60% k/k -55.07%~sektor -3.34%	58 165 r/r +8.19%~sektor -2.25% k/k -26.92%~sektor -1.61%	137 284 r/r +136.03%~sektor -8.44% k/k +6.80%~sektor +0.57%	143 687 r/r +4.66%~sektor -12.70% k/k +65.55%~sektor -2.14%	144 470 r/r +0.54%~sektor +0.54% k/k +0.40%~sektor -1.56%	188 441 r/r +30.44%~sektor -2.78% k/k +0.38%~sektor -1.63%	152 941 r/r -18.84%~sektor +2.51% k/k -3.66%~sektor -0.63%	257 399 r/r +4.21%~sektor +20.68% k/k +68.30%~sektor +13.83%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	4 581	64 326 r/r +1304.19%~sektor -32.78%	60 227 r/r -6.37%~sektor +15.04% k/k -4.53%~sektor +9.21%	129 597 r/r +115.18%~sektor -24.89% k/k +49.56%~sektor -15.71%	111 249 r/r -14.16%~sektor -14.04% k/k -3.84%~sektor -3.84%	131 213 r/r +17.95%~sektor -0.48% k/k -8.18%~sektor -7.94%	63 071 r/r -51.93%~sektor -21.92% k/k -34.09%~sektor -8.75%	106 533 r/r +68.91%~sektor +10.45% k/k -4.16%~sektor -1.58%	25 805 r/r -75.78%~sektor -18.23% k/k -71.69%~sektor -5.40%	30 234 r/r +17.16%~sektor -10.60% k/k -35.78%~sektor -3.68%	99 900 r/r +230.42%~sektor -13.52% k/k +5.04%~sektor -4.48%	119 140 r/r +19.26%~sektor -24.43% k/k +102.14%~sektor -2.76%	119 338 r/r +0.17%~sektor -19.54% k/k +1.98%~sektor -3.98%	165 192 r/r +38.42%~sektor -4.95% k/k -0.75%~sektor -2.76%	119 287 r/r -27.79%~sektor -7.62% k/k -3.91%~sektor -3.91%	220 373 r/r +0.78%~sektor -1.50% k/k +84.74%~sektor -3.20%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	1 416	513 r/r -63.77%~sektor -100.00%	805 r/r +56.92%~sektor +8.97% k/k +132.66%~sektor +132.66%	2 954 r/r +266.96%~sektor +83.48% k/k +575.97%~sektor +575.97%	10 445 r/r +253.59%~sektor +123.31% k/k +19.84%~sektor +4.52%	7 065 r/r -32.36%~sektor +113.81% k/k +14.17%~sektor +0.32%	3 973 r/r -43.77%~sektor -36.08% k/k -9.52%~sektor -11.19%	1 803 r/r -54.62%~sektor -43.25% k/k -42.27%~sektor -12.04%	1 475 r/r -18.19%~sektor -14.26% k/k -11.68%~sektor +36.21%	10 082 r/r +583.53%~sektor -38.80% k/k +41.82%~sektor -14.16%	21 427 r/r +112.53%~sektor -47.24% k/k +23.07%~sektor -13.74%	9 259 r/r -56.79%~sektor -56.79% k/k -23.20%~sektor -12.91%	9 216 r/r -0.46%~sektor +15.09% k/k -16.48%~sektor +27.72%	9 452 r/r +2.56%~sektor -32.32% k/k +34.20%~sektor -8.63%	17 273 r/r +82.74%~sektor +23.79% k/k -4.38%~sektor -1.91%	20 861 r/r +49.90%~sektor +49.90% k/k +20.77%~sektor +25.61%
Inne zobowiązania długoterminowe	22 833	17 020 r/r -25.46%~sektor +1.48%	15 022 r/r -11.74%~sektor -8.37% k/k -3.24%~sektor -2.28%	20 624 r/r +37.29%~sektor +9.08% k/k -19.89%~sektor -9.44%	27 542 r/r +33.54%~sektor -22.23% k/k +16.55%~sektor -9.31%	24 517 r/r -10.98%~sektor -3.35% k/k -2.14%~sektor -3.86%	29 834 r/r +21.69%~sektor +13.29% k/k +24.81%~sektor +1.52%	28 521 r/r -4.40%~sektor +1.97% k/k +5.29%~sektor +2.72%	26 484 r/r -7.14%~sektor +2.52% k/k -1.30%~sektor -0.08%	17 849 r/r -32.60%~sektor +2.01% k/k -29.74%~sektor +7.03%	15 957 r/r -10.60%~sektor -1.66% k/k -0.45%~sektor +1.11%	15 288 r/r -4.19%~sektor -6.00% k/k -3.23%~sektor -6.88%	15 916 r/r +4.11%~sektor +1.62% k/k +0.50%~sektor -0.74%	13 797 r/r -13.31%~sektor -2.88% k/k -3.10%~sektor -1.30%	16 381 r/r +18.73%~sektor -2.96% k/k -1.05%~sektor +1.30%	16 165 r/r +12.18%~sektor -0.65% k/k -1.32%~sektor -0.57%
Zobowiązania krótkoterminowe	33 426	84 686 r/r +153.35%~sektor +27.98%	156 066 r/r +84.29%~sektor +21.06% k/k +4.70%~sektor +4.44%	252 024 r/r +61.49%~sektor +33.16% k/k +1.91%~sektor -5.23%	288 023 r/r +14.28%~sektor +14.28% k/k -2.12%~sektor +1.85%	193 158 r/r -32.94%~sektor -17.72% k/k -6.00%~sektor -6.00%	264 575 r/r +36.97%~sektor +29.41% k/k +2.55%~sektor +4.26%	242 152 r/r -8.48%~sektor +11.69% k/k -2.79%~sektor +1.76%	313 097 r/r +29.30%~sektor +5.64% k/k +5.37%~sektor -6.18%	325 273 r/r +3.89%~sektor +8.21% k/k -2.98%~sektor +1.12%	272 713 r/r -16.16%~sektor +6.26% k/k -8.80%~sektor -3.40%	256 987 r/r -5.77%~sektor -2.32% k/k -24.60%~sektor -2.54%	286 671 r/r +11.55%~sektor +25.68% k/k -0.42%~sektor -0.28%	250 412 r/r -12.65%~sektor +10.99% k/k -15.83%~sektor +3.01%	361 028 r/r +44.17%~sektor +1.03% k/k +0.37%~sektor -1.82%	290 991 r/r +27.81%~sektor +8.70% k/k -19.40%~sektor +8.26%
Z tytułu dostaw i usług	19 340	39 880 r/r +106.20%~sektor +30.30%	83 433 r/r +109.21%~sektor +32.76% k/k +2.62%~sektor +3.98%	126 236 r/r +51.30%~sektor +0.27% k/k -7.23%~sektor -8.16%	131 988 r/r +4.56%~sektor -6.50% k/k -1.82%~sektor -9.99%	97 259 r/r -26.31%~sektor +0.11% k/k -9.79%~sektor -4.92%	105 872 r/r +8.86%~sektor +36.17% k/k -12.25%~sektor -2.56%	121 177 r/r +14.46%~sektor +18.39% k/k +3.45%~sektor -2.99%	104 854 r/r -13.47%~sektor -7.36% k/k -18.35%~sektor -12.42%	128 123 r/r +22.19%~sektor +14.82% k/k -12.09%~sektor +0.25%	119 762 r/r -6.53%~sektor +4.69% k/k -9.06%~sektor -6.85%	113 431 r/r -5.29%~sektor -0.77% k/k -5.29%~sektor -2.37%	129 049 r/r +13.77%~sektor +24.76% k/k +5.86%~sektor +5.81%	151 374 r/r +17.30%~sektor +15.78% k/k -7.41%~sektor -3.04%	170 873 r/r +12.88%~sektor -0.84% k/k -0.63%~sektor -3.16%	177 154 r/r +21.12%~sektor -0.98% k/k +3.68%~sektor +0.79%
Kredyty i pożyczki	3 575	22 547 r/r +530.69%~sektor +75.56%	61 799 r/r +174.09%~sektor +14.77% k/k +15.25%~sektor +2.09%	113 285 r/r +83.31%~sektor +42.34% k/k +21.10%~sektor +1.44%	135 840 r/r +19.91%~sektor +36.50% k/k -4.69%~sektor -4.84%	83 912 r/r -38.23%~sektor -12.04% k/k +2.28%~sektor -1.00%	147 643 r/r +75.95%~sektor +5.53% k/k +19.05%~sektor +2.08%	106 712 r/r -27.72%~sektor +9.45% k/k -6.73%~sektor +7.68%	196 624 r/r +84.26%~sektor +20.86% k/k +29.82%~sektor +5.00%	177 965 r/r -9.49%~sektor +6.48% k/k +4.94%~sektor +3.24%	120 467 r/r -32.31%~sektor -8.50% k/k -11.37%~sektor -3.98%	111 086 r/r -7.79%~sektor -13.41% k/k -39.87%~sektor -13.68%	122 749 r/r +10.50%~sektor +10.10% k/k +1.27%~sektor -6.01%	60 455 r/r -50.75%~sektor +33.69% k/k -27.86%~sektor +6.24%	148 767 r/r +146.08%~sektor -14.03% k/k +2.18%~sektor -1.03%	66 823 r/r +42.38%~sektor +13.37% k/k -55.08%~sektor +0.42%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	617	971 r/r +57.37%~sektor -21.31%	959 r/r -1.24%~sektor -1.24% k/k -9.87%~sektor +4125.07%	1 726 r/r +79.98%~sektor -39.36% k/k +272.79%~sektor +145.48%	6 271 r/r +263.33%~sektor +169.49% k/k +48.53%~sektor -5.69%	4 478 r/r -28.59%~sektor +96.62% k/k +3.47%~sektor +5.44%	3 871 r/r -13.56%~sektor -16.22% k/k -2.49%~sektor +1.04%	4 369 r/r +12.86%~sektor +11.78% k/k +19.34%~sektor +8.11%	2 377 r/r -45.59%~sektor -37.86% k/k -13.66%~sektor -7.68%	5 718 r/r +140.56%~sektor +14.85% k/k +30.43%~sektor +2.96%	14 551 r/r +154.48%~sektor +0.83% k/k +32.38%~sektor -0.88%	13 956 r/r -4.09%~sektor -8.67% k/k -8.73%~sektor +34.97%	11 935 r/r -14.48%~sektor 0.00% k/k -44.49%~sektor +40.08%	20 044 r/r +67.94%~sektor -2.20% k/k +17.60%~sektor +0.27%	22 356 r/r +11.53%~sektor -22.68% k/k +3.43%~sektor 0.00%	28 294 r/r +96.72%~sektor +48.73% k/k +26.56%~sektor +15.33%
Inne zobowiązania krótkoterminowe	9 894	21 288 r/r +115.16%~sektor -3.36%	9 875 r/r -53.61%~sektor +3.36% k/k -24.41%~sektor +15.13%	10 777 r/r +9.13%~sektor +32.24% k/k -37.43%~sektor -1.68%	13 924 r/r +29.20%~sektor +29.20% k/k +6.38%~sektor +6.38%	7 509 r/r -46.07%~sektor -32.72% k/k -33.48%~sektor -35.09%	7 189 r/r -4.26%~sektor +13.62% k/k -23.15%~sektor +9.92%	9 894 r/r +37.63%~sektor +19.02% k/k -28.79%~sektor +4.94%	9 242 r/r -6.59%~sektor -6.59% k/k -36.31%~sektor -3.07%	13 467 r/r +45.72%~sektor +6.22% k/k -13.32%~sektor -13.16%	17 933 r/r +33.16%~sektor +23.22% k/k -12.15%~sektor +16.13%	18 514 r/r +3.24%~sektor +2.92% k/k -12.01%~sektor -4.73%	22 938 r/r +23.90%~sektor +6.47% k/k -1.35%~sektor -1.38%	18 539 r/r -19.18%~sektor +2.61% k/k -44.10%~sektor +8.19%	19 032 r/r +2.66%~sektor +3.38% k/k -7.43%~sektor -7.43%	18 720 r/r -6.80%~sektor -0.57% k/k -1.64%~sektor +9.74%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	222 726	347 081 r/r +55.83%~sektor +15.77%	456 488 r/r +31.52%~sektor +17.90% k/k +2.75%~sektor +1.80%	716 391 r/r +56.94%~sektor +31.36% k/k -4.03%~sektor -1.40%	755 994 r/r +5.53%~sektor +10.15% k/k +0.09%~sektor -0.15%	658 624 r/r -12.88%~sektor -4.03% k/k -5.43%~sektor -2.52%	649 180 r/r -1.43%~sektor +9.76% k/k -4.98%~sektor +0.37%	750 678 r/r +15.63%~sektor +13.34% k/k +4.62%~sektor +1.56%	729 306 r/r -2.85%~sektor +1.50% k/k -7.41%~sektor -2.14%	750 583 r/r +2.92%~sektor +4.99% k/k -5.23%~sektor +0.04%	787 309 r/r +4.89%~sektor +5.57% k/k -1.02%~sektor -0.61%	794 299 r/r +0.89%~sektor +1.57% k/k -3.12%~sektor -2.55%	852 450 r/r +7.32%~sektor +7.32% k/k +0.65%~sektor -0.01%	868 846 r/r +1.92%~sektor +7.60% k/k -5.65%~sektor +0.21%	976 331 r/r +12.37%~sektor +4.48% k/k -0.02%~sektor -0.70%	1 022 080 r/r +11.86%~sektor +6.88% k/k +4.69%~sektor +5.00%

porównaj z innymi profilami w sektorze »