2004 (gru 04)	2005 (gru 05)	2006 (gru 06)	2007 (gru 07)	2008 (gru 08)	2009 (gru 09)	2010 (gru 10)	2011 (gru 11)	2012 (gru 12)	2013 (gru 13)	2014 (gru 14)	2015 (gru 15)	2016 (gru 16)	2017 (gru 17)	2018 (gru 18)	2019 (gru 19)	2020/Q1 (mar 20)
Data publikacji	2005-02-28	2006-03-01	2007-02-22	2008-02-29	2009-03-02	2010-03-02	2011-03-01	2012-02-29	2013-03-01	2014-03-21	2015-03-23	2016-03-18	2017-03-21	2018-03-23	2019-03-22	2020-03-20	2020-05-15
Aktywa trwałe	77 359	161 849 r/r +109.22%~sektor +14.22%	199 291 r/r +23.13%~sektor +16.94% k/k +6.12%~sektor +3.98%	337 425 r/r +69.31%~sektor +52.18% k/k +2.36%~sektor +3.72%	359 069 r/r +6.41%~sektor +15.49% k/k +2.44%~sektor +3.93%	345 834 r/r -3.69%~sektor +4.38% k/k -0.96%~sektor +0.58%	330 374 r/r -4.47%~sektor -0.02% k/k -0.98%~sektor +2.07%	379 333 r/r +14.82%~sektor +7.61% k/k +14.79%~sektor +4.73%	402 563 r/r +6.12%~sektor +2.38% k/k +1.64%~sektor +0.94%	414 771 r/r +3.03%~sektor +6.60% k/k +1.88%~sektor +1.88%	429 716 r/r +3.60%~sektor +4.06% k/k +3.62%~sektor +0.72%	425 884 r/r -0.89%~sektor +3.09% k/k +1.41%~sektor +2.28%	459 011 r/r +7.78%~sektor +2.78% k/k +2.27%~sektor +2.08%	463 835 r/r +1.05%~sektor -0.20% k/k +0.81%~sektor +0.72%	478 236 r/r +3.10%~sektor +2.40% k/k +2.58%~sektor +0.60%	519 573 r/r +8.64%~sektor +6.71% k/k -1.12%~sektor +1.15%	498 128 r/r -2.94%~sektor +4.21% k/k -4.13%~sektor -0.03%
Wartości niematerialne i prawne	3 700	46 820 r/r +1165.41%~sektor -15.40%	51 195 r/r +9.34%~sektor -22.76% k/k +0.57%~sektor -6.08%	58 728 r/r +14.71%~sektor +15.43% k/k -3.59%~sektor +14.90%	63 414 r/r +7.98%~sektor +7.98% k/k +15.50%~sektor +15.50%	64 918 r/r +2.37%~sektor -4.73% k/k -1.50%~sektor -1.50%	63 811 r/r -1.71%~sektor +7.70% k/k -0.23%~sektor -0.23%	74 336 r/r +16.49%~sektor -2.48% k/k +3.86%~sektor -2.57%	68 792 r/r -7.46%~sektor -3.58% k/k -1.12%~sektor +5.93%	69 420 r/r +0.91%~sektor -3.28% k/k -0.44%~sektor -2.39%	71 500 r/r +3.00%~sektor -2.75% k/k +1.74%~sektor -0.50%	73 199 r/r +2.38%~sektor -4.35% k/k +1.74%~sektor -0.47%	74 591 r/r +1.90%~sektor -3.26% k/k +1.79%~sektor -3.27%	74 852 r/r +0.35%~sektor -4.68% k/k -0.67%~sektor -1.75%	80 113 r/r +7.03%~sektor -1.06% k/k +2.58%~sektor -0.60%	81 840 r/r +2.16%~sektor +2.16% k/k +0.69%~sektor +1.61%	84 359 r/r +4.88%~sektor -0.72% k/k +3.08%~sektor -0.65%
Rzeczowe składniki majątku trwałego	71 689	111 379 r/r +55.36%~sektor +14.73%	124 666 r/r +11.93%~sektor +7.24% k/k +8.34%~sektor +2.00%	265 881 r/r +113.27%~sektor +39.20% k/k +3.31%~sektor +3.31%	274 949 r/r +3.41%~sektor +13.34% k/k -2.02%~sektor +1.42%	259 850 r/r -5.49%~sektor +2.72% k/k -0.44%~sektor +0.73%	246 043 r/r -5.31%~sektor -1.15% k/k -1.33%~sektor -0.88%	234 523 r/r -4.68%~sektor +2.41% k/k -0.95%~sektor +1.30%	238 259 r/r +1.59%~sektor +0.42% k/k +0.08%~sektor +0.27%	247 657 r/r +3.94%~sektor +4.15% k/k +1.90%~sektor +1.29%	250 903 r/r +1.31%~sektor -0.02% k/k +2.60%~sektor -0.42%	236 782 r/r -5.63%~sektor +2.24% k/k -1.13%~sektor +0.92%	261 044 r/r +10.25%~sektor +2.54% k/k +1.67%~sektor +1.69%	267 304 r/r +2.40%~sektor +1.48% k/k +2.89%~sektor +1.07%	295 851 r/r +10.68%~sektor +4.79% k/k +2.75%~sektor +0.64%	319 871 r/r +8.12%~sektor +4.26% k/k +0.03%~sektor +0.03%	321 687 r/r +4.90%~sektor +4.06% k/k +0.57%~sektor -0.46%
Należności długoterminowe	14	236 r/r +1585.71%~sektor +432.94%	686 r/r +190.68%~sektor -6.64% k/k -4.85%~sektor -4.85%	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 -10.25% k/k +13.54%~sektor -5.33%	2 488 r/r +40.64%~sektor +14.58% k/k +18.93%~sektor +7.79%	3 999 r/r +60.73%~sektor +27.62% k/k +45.37%~sektor -1.23%	3 899 r/r -2.50%~sektor -8.71% k/k -8.69%~sektor -4.02%	3 241 r/r -16.88%~sektor -16.88% k/k -6.76%~sektor -16.41%	2 651 r/r -18.20%~sektor 0.00% k/k +0.23%~sektor 0.00%	2 470 r/r -6.83%~sektor 0.00% k/k +6.65%~sektor +6.65%	3 423 r/r +38.58%~sektor 0.00% k/k +8.12%~sektor 0.00%	5 115 r/r +49.43%~sektor +33.64% k/k -0.91%~sektor +0.34%	5 114 r/r -0.02%~sektor -6.42% k/k -12.13%~sektor -21.83%	4 732 r/r -24.82%~sektor -0.64% k/k -7.47%~sektor +3.28%
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 0.00% k/k 0.00%~sektor +7.81%	7 238 r/r +166.89%~sektor +86.58% k/k +71.84%~sektor +33.13%	9 624 r/r +32.96%~sektor +1.05% k/k -22.79%~sektor +0.81%	9 885 r/r +2.71%~sektor +1.36% k/k -1.65%~sektor +6.46%	11 031 r/r +11.59%~sektor +11.59% k/k +4.06%~sektor +2.28%	35 856 r/r +225.05%~sektor +14.35% k/k +17.94%~sektor +2.08%	37 597 r/r +4.86%~sektor 0.00% k/k +17.90%~sektor 0.00%	38 723 r/r +2.99%~sektor +0.54% k/k -3.35%~sektor -0.56%	47 837 r/r +23.54%~sektor +1.93% k/k +16.10%~sektor 0.00%	55 253 r/r +15.50%~sektor -0.40% k/k +2.21%~sektor 0.00%	60 341 r/r +9.21%~sektor -0.34% k/k -0.30%~sektor -0.15%	42 194 r/r -30.07%~sektor 0.00% k/k +9.54%~sektor 0.00%	63 743 r/r +51.07%~sektor 0.00% k/k -6.79%~sektor 0.00%	32 393 r/r -52.07%~sektor -6.18% k/k -49.18%~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 +0.82% k/k +19.72%~sektor +6.07%	12 396 r/r +31.72%~sektor +49.50% k/k +21.80%~sektor +21.80%	9 471 r/r -23.60%~sektor -2.20% k/k +7.69%~sektor +10.07%	8 866 r/r -6.39%~sektor -6.06% k/k +1.45%~sektor +0.82%	56 955 r/r +542.40%~sektor +19.53% k/k +503.91%~sektor +9.92%	55 657 r/r -2.28%~sektor +0.01% k/k +0.71%~sektor +1.41%	56 198 r/r +0.97%~sektor +2.38% k/k -3.38%~sektor -0.81%	65 349 r/r +16.28%~sektor +12.12% k/k +16.05%~sektor +6.70%	65 415 r/r +0.10%~sektor -6.36% k/k +1.13%~sektor -5.52%	65 653 r/r +0.36%~sektor +44.31% k/k +5.19%~sektor +12.59%	57 915 r/r -11.79%~sektor +7.22% k/k -5.46%~sektor -2.92%	54 963 r/r -5.10%~sektor -5.10% k/k -2.74%~sektor -7.84%	49 005 r/r -10.84%~sektor +0.66% k/k -2.37%~sektor -2.07%	54 957 r/r +5.21%~sektor +0.45% k/k +12.15%~sektor +0.60%
Aktywa obrotowe	145 367	185 232 r/r +27.42%~sektor +14.85%	257 197 r/r +38.85%~sektor +21.20% k/k +0.28%~sektor -3.02%	378 966 r/r +47.34%~sektor +14.12% k/k -9.09%~sektor -4.67%	396 925 r/r +4.74%~sektor -0.63% k/k -1.94%~sektor -4.80%	312 790 r/r -21.20%~sektor -11.66% k/k -9.93%~sektor -2.26%	318 806 r/r +1.92%~sektor +22.29% k/k -8.79%~sektor -1.35%	371 345 r/r +16.48%~sektor +17.93% k/k -4.06%~sektor -3.44%	326 743 r/r -12.01%~sektor +2.63% k/k -16.56%~sektor -2.79%	335 812 r/r +2.78%~sektor +4.00% k/k -12.75%~sektor -2.39%	357 593 r/r +6.49%~sektor +11.13% k/k -6.08%~sektor -2.32%	368 415 r/r +3.03%~sektor +3.46% k/k -7.88%~sektor -6.90%	393 439 r/r +6.79%~sektor +10.44% k/k -1.18%~sektor -0.72%	405 011 r/r +2.94%~sektor +15.60% k/k -12.10%~sektor +3.04%	498 095 r/r +22.98%~sektor +7.41% k/k -2.39%~sektor -1.78%	454 792 r/r -8.69%~sektor -5.17% k/k -5.37%~sektor -4.62%	520 920 r/r +2.37%~sektor -3.70% k/k +14.54%~sektor +14.40%
Zapasy	59 614	92 750 r/r +55.58%~sektor +16.05%	138 217 r/r +49.02%~sektor +27.68% k/k +8.33%~sektor +8.59%	241 702 r/r +74.87%~sektor +26.65% k/k -0.04%~sektor +2.29%	247 883 r/r +2.56%~sektor +1.46% k/k +2.15%~sektor -5.32%	191 059 r/r -22.92%~sektor -17.62% k/k -2.95%~sektor -0.79%	189 024 r/r -1.07%~sektor +18.87% k/k -2.24%~sektor +4.38%	224 206 r/r +18.61%~sektor +18.61% k/k +10.42%~sektor +3.10%	197 189 r/r -12.05%~sektor +3.16% k/k -5.98%~sektor -1.95%	196 105 r/r -0.55%~sektor +5.32% k/k -0.26%~sektor +1.34%	209 522 r/r +6.84%~sektor +13.12% k/k -0.67%~sektor +2.40%	214 617 r/r +2.43%~sektor +2.59% k/k +2.96%~sektor +1.20%	227 604 r/r +6.05%~sektor +17.22% k/k +4.40%~sektor +8.48%	223 665 r/r -1.73%~sektor +10.36% k/k +1.80%~sektor +5.12%	263 633 r/r +17.87%~sektor +9.58% k/k -0.22%~sektor +3.36%	247 223 r/r -6.22%~sektor -5.03% k/k -2.83%~sektor -2.69%	243 844 r/r -8.32%~sektor -2.03% k/k -1.37%~sektor -1.37%
Należności krótkoterminowe	38 854	72 080 r/r +85.52%~sektor +16.40%	101 116 r/r +40.28%~sektor +19.99% k/k -8.73%~sektor -10.62%	124 040 r/r +22.67%~sektor +13.31% k/k -22.25%~sektor -12.34%	134 209 r/r +8.20%~sektor +2.30% k/k -9.32%~sektor -17.76%	111 116 r/r -17.21%~sektor -6.27% k/k -20.12%~sektor -1.73%	114 558 r/r +3.10%~sektor +33.25% k/k -19.90%~sektor -5.96%	116 419 r/r +1.62%~sektor +20.81% k/k -27.10%~sektor -7.84%	111 638 r/r -4.11%~sektor +3.46% k/k -27.17%~sektor -8.58%	125 008 r/r +11.98%~sektor +1.66% k/k -24.82%~sektor -8.73%	114 899 r/r -8.09%~sektor +3.29% k/k -22.09%~sektor -9.37%	128 384 r/r +11.74%~sektor -1.08% k/k -20.95%~sektor -18.25%	129 502 r/r +0.87%~sektor +3.20% k/k -17.01%~sektor -15.19%	142 180 r/r +9.79%~sektor +25.84% k/k -18.06%~sektor -11.64%	155 179 r/r +9.14%~sektor +9.35% k/k -12.78%~sektor -12.76%	153 688 r/r -0.96%~sektor -2.56% k/k -16.40%~sektor -16.93%	196 747 r/r +1.61%~sektor -4.75% k/k +28.02%~sektor +28.75%
Inwestycje krótkoterminowe	46 899	20 402 r/r -56.50%~sektor +96.50%	17 864 r/r -12.44%~sektor +16.33% k/k -1.33%~sektor +2.38%	13 224 r/r -25.97%~sektor -5.01% k/k -14.91%~sektor -10.43%	14 833 r/r +12.17%~sektor -9.12% k/k +4.95%~sektor +43.58%	10 615 r/r -28.44%~sektor -1.80% k/k -6.22%~sektor -4.20%	15 224 r/r +43.42%~sektor -0.79% k/k +15.77%~sektor -2.58%	30 720 r/r +101.79%~sektor +13.61% k/k +26.32%~sektor +44.32%	17 916 r/r -41.68%~sektor +5.94% k/k -37.26%~sektor +17.37%	14 699 r/r -17.96%~sektor +28.95% k/k -33.17%~sektor +10.74%	33 172 r/r +125.68%~sektor -12.11% k/k +48.39%~sektor +8.74%	25 414 r/r -23.39%~sektor +36.18% k/k -12.59%~sektor +11.20%	36 333 r/r +42.96%~sektor +7.75% k/k +50.88%~sektor +23.04%	39 166 r/r +7.80%~sektor +15.16% k/k +22.24%~sektor +21.96%	79 283 r/r +102.43%~sektor +1.40% k/k +16.33%~sektor +22.54%	53 881 r/r -32.04%~sektor +11.60% k/k +27.35%~sektor +27.35%	80 329 r/r +63.04%~sektor +18.23% k/k +49.09%~sektor -2.47%
Środki pieniężne i inne aktywa pieniężne	46 263	19 985 r/r -56.80%~sektor +44.70%	17 648 r/r -11.69%~sektor +15.92% k/k -2.18%~sektor -0.25%	12 786 r/r -27.55%~sektor +18.83% k/k -17.09%~sektor -10.49%	9 717 r/r -24.00%~sektor -17.16% k/k -0.34%~sektor +41.56%	10 257 r/r +5.56%~sektor -1.59% k/k -9.38%~sektor +3.34%	15 025 r/r +46.49%~sektor -36.84% k/k +15.16%~sektor -8.40%	23 818 r/r +58.52%~sektor +23.34% k/k +5.14%~sektor +47.58%	16 150 r/r -32.19%~sektor +13.10% k/k -17.15%~sektor +17.04%	12 892 r/r -20.17%~sektor +13.66% k/k -35.99%~sektor +9.41%	28 694 r/r +122.57%~sektor -9.24% k/k +38.38%~sektor +18.02%	23 690 r/r -17.44%~sektor +31.11% k/k -13.45%~sektor +32.12%	33 682 r/r +42.18%~sektor +7.69% k/k +57.03%~sektor +35.60%	37 387 r/r +11.00%~sektor +37.44% k/k +23.13%~sektor +21.46%	48 890 r/r +30.77%~sektor -8.64% k/k +29.91%~sektor +12.17%	47 640 r/r -2.56%~sektor +20.52% k/k +29.84%~sektor +29.84%	45 303 r/r +6.30%~sektor +11.02% k/k -4.91%~sektor -6.45%
Pozostałe aktywa obrotowe	0	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 -17.80%	0	0	0
Aktywa razem	222 726	347 081 r/r +55.83%~sektor +13.83%	456 488 r/r +31.52%~sektor +13.69% k/k +2.75%~sektor +2.44%	716 391 r/r +56.94%~sektor +29.74% k/k -4.03%~sektor -1.40%	755 994 r/r +5.53%~sektor +8.51% k/k +0.09%~sektor -0.03%	658 624 r/r -12.88%~sektor -3.74% k/k -5.43%~sektor -1.14%	649 180 r/r -1.43%~sektor +9.66% k/k -4.98%~sektor -0.12%	750 678 r/r +15.63%~sektor +11.66% k/k +4.62%~sektor +1.21%	729 306 r/r -2.85%~sektor +3.07% k/k -7.41%~sektor -1.53%	750 583 r/r +2.92%~sektor +5.26% k/k -5.23%~sektor +0.40%	787 309 r/r +4.89%~sektor +6.62% k/k -1.02%~sektor -0.48%	794 299 r/r +0.89%~sektor +2.32% k/k -3.12%~sektor -1.64%	852 450 r/r +7.32%~sektor +8.26% k/k +0.65%~sektor +0.04%	868 846 r/r +1.92%~sektor +8.30% k/k -5.65%~sektor +0.54%	976 331 r/r +12.37%~sektor +6.89% k/k -0.02%~sektor -0.32%	974 365 r/r -0.20%~sektor +1.41% k/k -3.15%~sektor -2.45%	1 019 048 r/r -0.30%~sektor +0.95% k/k +4.59%~sektor +4.59%
Kapitał własny akcjonariuszy jednostki dominującej	148 214	174 650 r/r +17.84%~sektor +17.58%	216 094 r/r +23.73%~sektor +11.78% k/k +3.23%~sektor +1.42%	296 282 r/r +37.11%~sektor +27.09% k/k -6.12%~sektor +1.88%	301 320 r/r +1.70%~sektor +4.03% k/k +1.59%~sektor -2.16%	286 205 r/r -5.02%~sektor +9.04% k/k -4.00%~sektor -1.58%	270 205 r/r -5.59%~sektor +6.81% k/k -5.02%~sektor +0.99%	353 056 r/r +30.66%~sektor +20.38% k/k +14.57%~sektor +2.98%	343 007 r/r -2.85%~sektor +9.46% k/k -2.41%~sektor +1.22%	347 615 r/r +1.34%~sektor +4.30% k/k -2.76%~sektor +1.24%	354 924 r/r +2.10%~sektor +7.38% k/k +2.48%~sektor +1.52%	368 853 r/r +3.92%~sektor +3.53% k/k +0.08%~sektor +0.46%	390 015 r/r +5.74%~sektor +3.25% k/k +1.14%~sektor +0.34%	395 958 r/r +1.52%~sektor +4.26% k/k -1.43%~sektor +1.11%	422 339 r/r +6.66%~sektor +6.96% k/k +0.64%~sektor +0.56%	434 761 r/r +2.94%~sektor +5.80% k/k -1.71%~sektor +2.07%	448 968 r/r +3.51%~sektor +4.36% k/k +3.27%~sektor +1.01%
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%	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	0
Kapitał (fundusz) zapasowy	68 766	67 525 r/r -1.80%~sektor +0.18%	67 525 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	146 682 r/r +117.23%~sektor +20.72% k/k -0.06%~sektor 0.00%	146 674 r/r -0.01%~sektor +18.65% k/k 0.00%~sektor 0.00%	146 657 r/r -0.01%~sektor +0.22% k/k 0.00%~sektor 0.00%	140 194 r/r -4.41%~sektor +2.68% k/k 0.00%~sektor 0.00%	140 194 r/r 0.00%~sektor +0.02% k/k 0.00%~sektor 0.00%	140 194 r/r 0.00%~sektor +6.94% k/k 0.00%~sektor 0.00%	140 194 r/r 0.00%~sektor +3.13% k/k 0.00%~sektor 0.00%	146 674 r/r +4.62%~sektor +5.28% k/k +4.62%~sektor 0.00%	146 674 r/r 0.00%~sektor +2.72% k/k 0.00%~sektor 0.00%	146 674 r/r 0.00%~sektor +1.28% k/k 0.00%~sektor 0.00%	146 674 r/r 0.00%~sektor +6.08% k/k 0.00%~sektor 0.00%	146 674 r/r 0.00%~sektor +7.08% k/k 0.00%~sektor 0.00%	146 674 r/r 0.00%~sektor +9.96% k/k 0.00%~sektor 0.00%	146 674 r/r 0.00%~sektor +2.03% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	12 256	5 886 r/r -51.97%~sektor -24.20%	8 274 r/r +40.57%~sektor -27.27% k/k +19.48%~sektor -35.24%	14 910 r/r +80.20%~sektor +41.26% k/k -78.94%~sektor -0.92%	17 415 r/r +16.80%~sektor +36.98% k/k +6.27%~sektor +0.28%	16 466 r/r -5.45%~sektor +3.03% k/k -12.05%~sektor -4.27%	17 522 r/r +6.41%~sektor +7.20% k/k +4.82%~sektor +1.09%	18 613 r/r +6.23%~sektor -5.56% k/k -1.46%~sektor -2.48%	19 438 r/r +4.43%~sektor +4.68% k/k +0.37%~sektor +0.98%	19 530 r/r +0.47%~sektor +5.96% k/k -0.79%~sektor +2.13%	22 388 r/r +14.63%~sektor +13.97% k/k +3.95%~sektor -3.37%	24 772 r/r +10.65%~sektor -0.83% k/k +4.45%~sektor -0.70%	31 294 r/r +26.33%~sektor +1.88% k/k +5.89%~sektor +1.60%	34 035 r/r +8.76%~sektor -1.04% k/k +0.33%~sektor -3.32%	40 023 r/r +17.59%~sektor +5.37% k/k +4.30%~sektor +1.71%	42 664 r/r +6.60%~sektor +3.88% k/k +1.09%~sektor +2.17%	44 355 r/r +11.07%~sektor +7.67% k/k +3.96%~sektor +0.44%
Zobowiązania długoterminowe	28 830	81 859 r/r +183.94%~sektor +22.60%	76 054 r/r -7.09%~sektor +21.06% k/k -3.68%~sektor +29.50%	153 175 r/r +101.40%~sektor +4.28% k/k +35.75%~sektor -9.06%	149 236 r/r -2.57%~sektor +4.52% k/k +0.81%~sektor +8.41%	162 795 r/r +9.09%~sektor +8.38% k/k -6.51%~sektor -2.81%	96 878 r/r -40.49%~sektor -3.62% k/k -21.87%~sektor -4.62%	136 857 r/r +41.27%~sektor +11.20% k/k -3.19%~sektor +0.48%	53 764 r/r -60.72%~sektor -3.99% k/k -55.07%~sektor -2.82%	58 165 r/r +8.19%~sektor -6.24% k/k -26.92%~sektor -0.66%	137 284 r/r +136.03%~sektor +9.30% k/k +6.80%~sektor -0.43%	143 687 r/r +4.66%~sektor -11.82% k/k +65.55%~sektor -0.80%	144 470 r/r +0.54%~sektor -2.30% k/k +0.40%~sektor -1.59%	188 441 r/r +30.44%~sektor -3.26% k/k +0.38%~sektor -0.66%	152 941 r/r -18.84%~sektor +2.42% k/k -3.66%~sektor -2.17%	264 075 r/r +72.66%~sektor +23.51% k/k -0.24%~sektor -0.02%	205 890 r/r -20.01%~sektor +0.59% k/k -22.03%~sektor -2.66%
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	4 581	64 326 r/r +1304.19%~sektor -48.49%	60 227 r/r -6.37%~sektor -6.37% k/k -4.53%~sektor +22.95%	129 597 r/r +115.18%~sektor -24.89% k/k +49.56%~sektor -10.11%	111 249 r/r -14.16%~sektor -13.93% k/k -3.84%~sektor +2.81%	131 213 r/r +17.95%~sektor +16.39% k/k -8.18%~sektor -6.41%	63 071 r/r -51.93%~sektor -28.04% k/k -34.09%~sektor -8.45%	106 533 r/r +68.91%~sektor +5.76% k/k -4.16%~sektor +1.01%	25 805 r/r -75.78%~sektor -15.11% k/k -71.69%~sektor -4.42%	30 234 r/r +17.16%~sektor -12.94% k/k -35.78%~sektor -4.27%	99 900 r/r +230.42%~sektor -5.52% k/k +5.04%~sektor -3.05%	119 140 r/r +19.26%~sektor -15.81% k/k +102.14%~sektor -1.35%	119 338 r/r +0.17%~sektor -19.28% k/k +1.98%~sektor -3.30%	165 192 r/r +38.42%~sektor -4.89% k/k -0.75%~sektor -2.94%	119 287 r/r -27.79%~sektor -0.81% k/k -3.91%~sektor -4.19%	220 386 r/r +84.75%~sektor -28.13% k/k -0.91%~sektor -8.96%	160 508 r/r -27.17%~sektor -17.05% k/k -27.17%~sektor -6.86%
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	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 +122.24% k/k +19.84%~sektor +4.52%	7 065 r/r -32.36%~sektor +45.88% k/k +14.17%~sektor +6.49%	3 973 r/r -43.77%~sektor -40.54% k/k -9.52%~sektor -12.86%	1 803 r/r -54.62%~sektor -49.96% k/k -42.27%~sektor -15.03%	1 475 r/r -18.19%~sektor -14.26% k/k -11.68%~sektor -6.22%	10 082 r/r +583.53%~sektor -39.61% k/k +41.82%~sektor -16.78%	21 427 r/r +112.53%~sektor -31.78% k/k +23.07%~sektor 0.00%	9 259 r/r -56.79%~sektor -44.84% k/k -23.20%~sektor -8.58%	9 216 r/r -0.46%~sektor +7.32% k/k -16.48%~sektor +8.35%	9 452 r/r +2.56%~sektor -40.56% k/k +34.20%~sektor -9.10%	17 273 r/r +82.74%~sektor +1.90% k/k -4.38%~sektor -1.48%	24 361 r/r +41.04%~sektor +86.88% k/k +1.64%~sektor +1.64%	24 567 r/r +17.77%~sektor +17.77% k/k +0.85%~sektor -1.44%
Inne zobowiązania długoterminowe	22 833	17 020 r/r -25.46%~sektor +31.96%	15 022 r/r -11.74%~sektor -6.30% k/k -3.24%~sektor -1.31%	20 624 r/r +37.29%~sektor +9.08% k/k -19.89%~sektor -9.37%	27 542 r/r +33.54%~sektor -20.85% k/k +16.55%~sektor +1.68%	24 517 r/r -10.98%~sektor -1.65% k/k -2.14%~sektor -0.32%	29 834 r/r +21.69%~sektor +7.74% k/k +24.81%~sektor +2.47%	28 521 r/r -4.40%~sektor -0.19% k/k +5.29%~sektor +2.04%	26 484 r/r -7.14%~sektor +2.30% k/k -1.30%~sektor +1.90%	17 849 r/r -32.60%~sektor +2.09% k/k -29.74%~sektor +11.22%	15 957 r/r -10.60%~sektor -3.17% k/k -0.45%~sektor -0.12%	15 288 r/r -4.19%~sektor -3.46% k/k -3.23%~sektor -4.31%	15 916 r/r +4.11%~sektor +2.44% k/k +0.50%~sektor -1.20%	13 797 r/r -13.31%~sektor -2.95% k/k -3.10%~sektor -0.29%	16 381 r/r +18.73%~sektor -4.61% k/k -1.05%~sektor +0.16%	19 328 r/r +17.99%~sektor +9.58% k/k +5.38%~sektor +2.36%	20 815 r/r +28.77%~sektor +3.48% k/k +7.69%~sektor -2.58%
Zobowiązania krótkoterminowe	33 426	84 686 r/r +153.35%~sektor +5.55%	156 066 r/r +84.29%~sektor +16.56% k/k +4.70%~sektor +4.44%	252 024 r/r +61.49%~sektor +38.20% k/k +1.91%~sektor -5.23%	288 023 r/r +14.28%~sektor +9.84% k/k -2.12%~sektor +1.46%	193 158 r/r -32.94%~sektor -14.68% k/k -6.00%~sektor -6.46%	264 575 r/r +36.97%~sektor +25.24% k/k +2.55%~sektor +2.70%	242 152 r/r -8.48%~sektor +13.54% k/k -2.79%~sektor +2.83%	313 097 r/r +29.30%~sektor +5.52% k/k +5.37%~sektor -6.76%	325 273 r/r +3.89%~sektor +11.44% k/k -2.98%~sektor +1.28%	272 713 r/r -16.16%~sektor +11.28% k/k -8.80%~sektor -2.53%	256 987 r/r -5.77%~sektor -3.14% k/k -24.60%~sektor -7.18%	286 671 r/r +11.55%~sektor +30.62% k/k -0.42%~sektor -0.11%	250 412 r/r -12.65%~sektor +10.84% k/k -15.83%~sektor +2.46%	361 028 r/r +44.17%~sektor +2.63% k/k +0.37%~sektor -1.91%	232 865 r/r -35.50%~sektor -14.25% k/k -9.33%~sektor -9.33%	319 835 r/r +9.91%~sektor +5.96% k/k +37.35%~sektor +5.04%
Z tytułu dostaw i usług	19 340	39 880 r/r +106.20%~sektor +28.34%	83 433 r/r +109.21%~sektor +33.10% k/k +2.62%~sektor +3.72%	126 236 r/r +51.30%~sektor +0.27% k/k -7.23%~sektor -7.23%	131 988 r/r +4.56%~sektor -8.26% k/k -1.82%~sektor -9.99%	97 259 r/r -26.31%~sektor -3.51% k/k -9.79%~sektor -12.74%	105 872 r/r +8.86%~sektor +33.00% k/k -12.25%~sektor -4.44%	121 177 r/r +14.46%~sektor +16.95% k/k +3.45%~sektor -2.59%	104 854 r/r -13.47%~sektor -4.69% k/k -18.35%~sektor -11.98%	128 123 r/r +22.19%~sektor +14.51% k/k -12.09%~sektor +2.04%	119 762 r/r -6.53%~sektor +8.17% k/k -9.06%~sektor -2.72%	113 431 r/r -5.29%~sektor -3.03% k/k -5.29%~sektor -2.49%	129 049 r/r +13.77%~sektor +25.58% k/k +5.86%~sektor +6.32%	151 374 r/r +17.30%~sektor +16.54% k/k -7.41%~sektor -2.43%	170 873 r/r +12.88%~sektor +0.34% k/k -0.63%~sektor -5.13%	131 168 r/r -23.24%~sektor -7.00% k/k -13.91%~sektor -8.68%	137 945 r/r -22.13%~sektor +4.48% k/k +5.17%~sektor +5.17%
Kredyty i pożyczki	3 575	22 547 r/r +530.69%~sektor +79.30%	61 799 r/r +174.09%~sektor +26.38% k/k +15.25%~sektor +9.72%	113 285 r/r +83.31%~sektor +70.38% k/k +21.10%~sektor -1.49%	135 840 r/r +19.91%~sektor +19.91% k/k -4.69%~sektor -19.31%	83 912 r/r -38.23%~sektor -13.03% k/k +2.28%~sektor +0.66%	147 643 r/r +75.95%~sektor +2.50% k/k +19.05%~sektor -2.97%	106 712 r/r -27.72%~sektor +14.11% k/k -6.73%~sektor +17.32%	196 624 r/r +84.26%~sektor +18.13% k/k +29.82%~sektor +5.03%	177 965 r/r -9.49%~sektor +19.47% k/k +4.94%~sektor +4.26%	120 467 r/r -32.31%~sektor -11.00% k/k -11.37%~sektor -4.14%	111 086 r/r -7.79%~sektor -11.89% k/k -39.87%~sektor -15.74%	122 749 r/r +10.50%~sektor +10.50% k/k +1.27%~sektor -2.59%	60 455 r/r -50.75%~sektor +46.79% k/k -27.86%~sektor +3.19%	148 767 r/r +146.08%~sektor -12.44% k/k +2.18%~sektor -4.76%	52 032 r/r -65.02%~sektor -17.21% k/k -10.54%~sektor -12.86%	127 014 r/r +90.08%~sektor +7.79% k/k +144.11%~sektor +13.14%
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	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 +50.64% k/k +272.79%~sektor +145.48%	6 271 r/r +263.33%~sektor +184.08% k/k +48.53%~sektor +21.42%	4 478 r/r -28.59%~sektor +42.51% k/k +3.47%~sektor -1.54%	3 871 r/r -13.56%~sektor -13.56% k/k -2.49%~sektor +8.54%	4 369 r/r +12.86%~sektor +12.86% k/k +19.34%~sektor +14.49%	2 377 r/r -45.59%~sektor -41.72% k/k -13.66%~sektor -12.82%	5 718 r/r +140.56%~sektor +16.09% k/k +30.43%~sektor +14.38%	14 551 r/r +154.48%~sektor +1.66% k/k +32.38%~sektor -0.19%	13 956 r/r -4.09%~sektor -4.09% k/k -8.73%~sektor +51.50%	11 935 r/r -14.48%~sektor -4.74% k/k -44.49%~sektor +24.06%	20 044 r/r +67.94%~sektor +3.54% k/k +17.60%~sektor 0.00%	22 356 r/r +11.53%~sektor -23.70% k/k +3.43%~sektor -3.44%	30 198 r/r +35.08%~sektor +14.30% k/k +32.20%~sektor +2.05%	30 543 r/r +7.95%~sektor +7.95% k/k +1.14%~sektor +2.08%
Inne zobowiązania krótkoterminowe	9 894	21 288 r/r +115.16%~sektor +12.60%	9 875 r/r -53.61%~sektor +5.76% k/k -24.41%~sektor +12.28%	10 777 r/r +9.13%~sektor +28.71% k/k -37.43%~sektor +3.09%	13 924 r/r +29.20%~sektor +10.37% k/k +6.38%~sektor +6.38%	7 509 r/r -46.07%~sektor -31.43% k/k -33.48%~sektor -33.48%	7 189 r/r -4.26%~sektor +20.28% k/k -23.15%~sektor +6.47%	9 894 r/r +37.63%~sektor +33.24% k/k -28.79%~sektor +12.95%	9 242 r/r -6.59%~sektor -7.14% k/k -36.31%~sektor -9.09%	13 467 r/r +45.72%~sektor +8.66% k/k -13.32%~sektor -13.39%	17 933 r/r +33.16%~sektor +23.34% k/k -12.15%~sektor +17.77%	18 514 r/r +3.24%~sektor +0.72% k/k -12.01%~sektor -12.01%	22 938 r/r +23.90%~sektor +7.16% k/k -1.35%~sektor -1.35%	18 539 r/r -19.18%~sektor -2.42% k/k -44.10%~sektor +5.64%	19 032 r/r +2.66%~sektor +4.30% k/k -7.43%~sektor -8.28%	19 467 r/r +2.29%~sektor -8.59% k/k -17.00%~sektor -13.84%	24 333 r/r +29.98%~sektor +6.82% k/k +25.00%~sektor +14.26%
Rozliczenia międzyokresowe	0	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 +13.83%	456 488 r/r +31.52%~sektor +13.69% k/k +2.75%~sektor +2.44%	716 391 r/r +56.94%~sektor +29.74% k/k -4.03%~sektor -1.40%	755 994 r/r +5.53%~sektor +8.51% k/k +0.09%~sektor -0.03%	658 624 r/r -12.88%~sektor -3.74% k/k -5.43%~sektor -1.14%	649 180 r/r -1.43%~sektor +9.66% k/k -4.98%~sektor -0.12%	750 678 r/r +15.63%~sektor +11.66% k/k +4.62%~sektor +1.21%	729 306 r/r -2.85%~sektor +3.07% k/k -7.41%~sektor -1.53%	750 583 r/r +2.92%~sektor +5.26% k/k -5.23%~sektor +0.40%	787 309 r/r +4.89%~sektor +6.62% k/k -1.02%~sektor -0.48%	794 299 r/r +0.89%~sektor +2.32% k/k -3.12%~sektor -1.64%	852 450 r/r +7.32%~sektor +8.26% k/k +0.65%~sektor +0.04%	868 846 r/r +1.92%~sektor +8.30% k/k -5.65%~sektor +0.54%	976 331 r/r +12.37%~sektor +6.89% k/k -0.02%~sektor -0.32%	974 365 r/r -0.20%~sektor +1.41% k/k -3.15%~sektor -2.45%	1 019 048 r/r -0.30%~sektor +0.95% k/k +4.59%~sektor +4.59%

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