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 (gru 24)	2025 (gru 25)	2026/Q2 (cze 26)
Data publikacji	2010-02-09	2011-02-14	2012-02-14	2013-02-14	2014-03-13	2015-03-13	2016-03-11	2017-03-10	2018-03-09	2019-04-30	2020-04-30	2021-04-30	2022-04-28	2023-04-27	2024-04-25	2025-04-30	2026-04-28	2026-09-29
Aktywa trwałe	2 054	563 435 r/r +27331.11%~branża +32.95%	556 345 r/r -1.26%~branża 0.00% k/k +0.36%~branża +0.41%	550 965 r/r -0.97%~branża -0.88% k/k -1.04%~branża -2.02%	566 141 r/r +2.75%~branża +1.81% k/k -2.92%~branża -2.48%	593 281 r/r +4.79%~branża +15.79% k/k +0.79%~branża +3.06%	614 125 r/r +3.51%~branża +2.12% k/k +4.38%~branża +0.28%	78 r/r -99.99%~branża -1.96% k/k -99.65%~branża -0.15%	43 r/r -44.87%~branża +0.98% k/k -99.08%~branża +0.16%	59 924 r/r +139258.14%~branża -3.22% k/k +181487.88%~branża -0.60%	63 784 r/r +6.44%~branża +1.20% k/k +3.17%~branża -0.16%	64 736 r/r +1.49%~branża +2.08% k/k +0.14%~branża +0.03%	24 786 r/r -61.71%~branża -0.31% k/k +2.46%~branża +0.01%	52 349 r/r +111.20%~branża -8.32% k/k +7.22%~branża -2.64%	53 705 r/r +2.59%~branża +8.03% k/k +3.26%~branża +3.16%	30 902 r/r -42.46%~branża -6.91% k/k -43.04%~branża -1.21%	44 647 r/r +44.48%~branża -2.41% k/k +6.12%~branża -1.65%	42 992 r/r +1.84% k/k -0.64%
Wartości niematerialne i prawne	9	160 161 r/r +1779466.60%~branża -25.10%	158 620 r/r -0.96%~branża -11.62% k/k -0.63%~branża -5.95%	159 607 r/r +0.62%~branża -15.26% k/k +0.41%~branża -1.44%	159 607 r/r 0.00%~branża -6.59% k/k -2.59%~branża -2.46%	181 597 r/r +13.78%~branża -4.90% k/k +3.33%~branża -3.03%	196 032 r/r +7.95%~branża -11.48% k/k +11.54%~branża -3.58%	0 r/r -100.00%~branża -74.80%	0	48 401	48 401 r/r 0.00%~branża -5.64% k/k 0.00%~branża -0.62%	48 401 r/r 0.00%~branża -27.73% k/k 0.00%~branża -5.38%	6 915 r/r -85.71%~branża -16.52% k/k 0.00%~branża -0.28%	6 915 r/r 0.00%~branża -27.79% k/k 0.00%~branża -4.04%	6 915 r/r 0.00%~branża -6.70% k/k 0.00%~branża -2.46%	0 r/r -100.00%~branża -26.26% k/k -100.00%~branża -26.13%	9 420 k/k +31.55%~branża -4.35%	9 636 r/r +36.01% k/k +1.97%
Wartość firmy									0	48 401	48 401 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	48 401 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	6 915 r/r -85.71%~branża 0.00% k/k 0.00%~branża 0.00%	6 915 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	6 915 r/r 0.00%~branża -6.70% k/k 0.00%~branża -1.76%	0 r/r -100.00%~branża -22.23% k/k -100.00%~branża -15.24%	8 818 k/k +33.79%~branża 0.00%	8 818 r/r +33.79% k/k 0.00%
Rzeczowe składniki majątku trwałego	1 893	375 400 r/r +19730.96%~branża -6.22%	358 840 r/r -4.41%~branża -17.32% k/k -0.10%~branża -9.20%	341 171 r/r -4.92%~branża -39.66% k/k -2.24%~branża -6.94%	341 171 r/r 0.00%~branża -10.81% k/k -3.87%~branża -4.91%	355 962 r/r +4.34%~branża -7.76% k/k +2.70%~branża -1.05%	366 210 r/r +2.88%~branża -9.38% k/k +5.62%~branża -5.42%	48 r/r -99.99%~branża -38.13% k/k -99.33%~branża -12.50%	27 r/r -43.75%~branża -38.04% k/k -10.00%~branża -9.35%	278 r/r +929.63%~branża -33.33% k/k +1163.64%~branża -6.94%	1 538 r/r +453.24%~branża -21.27% k/k -8.83%~branża -8.83%	1 328 r/r -13.65%~branża -18.60% k/k +2.39%~branża -7.56%	1 557 r/r +17.24%~branża -9.71% k/k +56.80%~branża -4.48%	982 r/r -36.93%~branża -12.20% k/k -12.63%~branża -3.37%	5 109 r/r +420.26%~branża -13.35% k/k +752.92%~branża -1.54%	4 161 r/r -18.56%~branża -14.89% k/k -0.90%~branża -5.48%	6 036 r/r +45.06%~branża -22.03% k/k +3.98%~branża -5.62%	5 218 r/r -13.84% k/k -7.55%
Aktywa z tytułu prawa do użytkowania											1 304 k/k -8.81%~branża -9.73%	1 137 r/r -12.81%~branża -47.04% k/k +4.22%~branża -18.71%	1 391 r/r +22.34%~branża +54.88% k/k +69.02%~branża -3.55%	820 r/r -41.05%~branża -11.43% k/k -16.07%~branża -4.16%	4 965 r/r +505.49%~branża +30.50% k/k +996.03%~branża +28.41%	4 007 r/r -19.30%~branża -10.06% k/k -1.31%~branża -3.14%	5 754 r/r +43.60%~branża -10.41% k/k +1.43%~branża -6.12%	5 112 r/r -13.60% k/k -7.09%
Należności długoterminowe	0	0	0	0	10 559 k/k -25.88%~branża -5.92%	6 801 r/r -35.59%~branża 0.00% k/k -34.37%~branża 0.00%	5 743 r/r -15.56%~branża +0.38% k/k -45.56%~branża -0.88%	0 r/r -100.00%~branża 0.00% k/k -100.00%~branża 0.00%	0	330	327 r/r -0.91%~branża -27.94% k/k -2.10%~branża -2.10%	349 r/r +6.73%~branża 0.00% k/k +1.75%~branża 0.00%	348 r/r -0.29%~branża -4.80% k/k -0.57%~branża -0.57%	353 r/r +1.44%~branża 0.00% k/k -3.02%~branża -2.53%	328 r/r -7.08%~branża -7.44% k/k -50.90%~branża 0.00%	385 r/r +17.38%~branża 0.00% k/k 0.00%~branża 0.00%	996 r/r +158.70%~branża +3.08% k/k +159.38%~branża 0.00%	1 177 r/r +207.31% k/k +21.59%
Inwestycje długoterminowe	0	9 831	18 188 r/r +85.01%~branża 0.00% k/k +3.97%~branża +12.44%	31 767 r/r +74.66%~branża -3.25% k/k +11.01%~branża +0.02%	31 767 r/r 0.00%~branża +5.25% k/k +2.64%~branża 0.00%	24 198 r/r -23.83%~branża +17.25% k/k -18.41%~branża 0.00%	21 660 r/r -10.49%~branża +9.96% k/k -29.30%~branża +2.08%	0 r/r -100.00%~branża -4.23%	0 k/k -100.00%~branża +0.82%	10 915	13 518 r/r +23.85%~branża 0.00% k/k +18.53%~branża 0.00%	14 415 r/r +6.64%~branża +4.55% k/k -0.30%~branża 0.00%	15 803 r/r +9.63%~branża 0.00% k/k +0.44%~branża -0.04%	43 651 r/r +176.22%~branża -5.35% k/k +9.50%~branża 0.00%	40 705 r/r -6.75%~branża 0.00% k/k -7.12%~branża -0.21%	25 613 r/r -37.08%~branża -8.57% k/k -37.94%~branża -0.34%	27 479 r/r +7.29%~branża -1.39% k/k +0.04%~branża -3.36%	26 087 r/r -5.42% k/k +0.21%
Pozostałe aktywa trwałe	152	18 043 r/r +11770.39%~branża +1.55%	20 697 r/r +14.71%~branża +1.60% k/k +14.96%~branża +9.66%	18 420 r/r -11.00%~branża +38.16% k/k -8.74%~branża -7.75%	23 037 r/r +25.07%~branża +15.10% k/k +19.83%~branża +5.55%	24 723 r/r +7.32%~branża +22.13% k/k -5.86%~branża +22.13%	24 480 r/r -0.98%~branża -17.79% k/k -0.90%~branża -6.19%	30 r/r -99.88%~branża -11.55% k/k +7.14%~branża +7.14%	16 r/r -46.67%~branża +2.06% k/k +166.67%~branża -0.56%	0 r/r -100.00%~branża -10.99% k/k -100.00%~branża -14.15%	0	243 k/k +65.31%~branża +20.36%	163 r/r -32.92%~branża +6.25% k/k -18.09%~branża +8.20%	448 r/r +174.85%~branża -0.77% k/k -19.57%~branża -1.02%	648 r/r +44.64%~branża +19.68%	743 r/r +14.66%~branża -6.26% k/k -49.87%~branża +5.84%	716 r/r -3.63%~branża -2.61% k/k -42.81%~branża +19.33%	874 r/r -21.12% k/k -25.49%
Aktywa obrotowe	24 967	754 319 r/r +2921.26%~branża +15.61%	695 313 r/r -7.82%~branża +16.45% k/k +2.75%~branża -2.78%	646 359 r/r -7.04%~branża +10.95% k/k +1.43%~branża -0.26%	631 183 r/r -2.35%~branża +8.29% k/k +2.66%~branża -3.68%	509 117 r/r -19.34%~branża -3.44% k/k -10.81%~branża -16.23%	487 149 r/r -4.31%~branża +1.74% k/k -14.46%~branża -5.27%	4 946 r/r -98.98%~branża -4.75% k/k +19.96%~branża +0.79%	4 324 r/r -12.58%~branża -9.40% k/k +4500.00%~branża -6.15%	6 878 r/r +59.07%~branża +0.95% k/k +58.26%~branża -0.66%	5 091 r/r -25.98%~branża -3.04% k/k -41.84%~branża -4.52%	5 312 r/r +4.34%~branża +1.52% k/k -3.15%~branża -3.15%	35 932 r/r +576.43%~branża +14.93% k/k +163.33%~branża -10.60%	7 903 r/r -78.01%~branża -8.81% k/k -39.18%~branża -5.72%	10 035 r/r +26.98%~branża -7.64% k/k +16.96%~branża -13.91%	9 951 r/r -0.84%~branża -6.57% k/k -7.17%~branża -17.48%	21 664 r/r +117.71%~branża -8.30% k/k +14.20%~branża -0.48%	23 103 r/r +38.59% k/k -5.97%
Zapasy	0	257 593	245 608 r/r -4.65%~branża -0.12% k/k -5.39%~branża -11.61%	247 365 r/r +0.72%~branża -6.69% k/k -0.14%~branża -53.00%	247 365 r/r 0.00%~branża -76.60% k/k -1.06%~branża -30.06%	219 389 r/r -11.31%~branża +28.72% k/k -11.92%~branża +19.92%	225 906 r/r +2.97%~branża +0.05% k/k -9.56%~branża 0.00%	0 r/r -100.00%~branża -12.75%	0	2	0 r/r -100.00%~branża -27.39%	0	0	0	0	0	128 k/k -81.20%~branża -1.13%	396 r/r +15.12% k/k +111.76%
Należności krótkoterminowe	2 222	309 492 r/r +13828.53%~branża +47.22%	257 021 r/r -16.95%~branża +25.80% k/k -8.54%~branża -3.32%	221 349 r/r -13.88%~branża +10.12% k/k -21.60%~branża -11.11%	218 516 r/r -1.28%~branża -5.67% k/k -7.89%~branża -9.76%	180 380 r/r -17.45%~branża -12.90% k/k -20.25%~branża -22.97%	161 020 r/r -10.73%~branża -10.04% k/k -35.09%~branża -7.46%	80 r/r -99.95%~branża +15.56% k/k -97.93%~branża -0.08%	18 r/r -77.50%~branża -12.99% k/k -76.92%~branża -17.82%	1 301 r/r +7127.78%~branża +1.25% k/k +9907.69%~branża -3.71%	769 r/r -40.89%~branża -5.60% k/k -41.30%~branża -13.07%	1 325 r/r +72.30%~branża -8.56% k/k +56.43%~branża -14.86%	3 216 r/r +142.72%~branża +41.45% k/k +16.23%~branża -1.66%	3 682 r/r +14.49%~branża -1.64% k/k +4.34%~branża 0.00%	4 669 r/r +26.81%~branża -0.44% k/k -22.89%~branża -21.34%	5 726 r/r +22.64%~branża +2.44% k/k -5.10%~branża -12.02%	17 718 r/r +209.43%~branża -25.30% k/k +28.87%~branża -6.45%	18 438 r/r +47.69% k/k -0.91%
Inwestycje krótkoterminowe	22 662	130 730 r/r +476.87%~branża +19.34%	143 937 r/r +10.10%~branża +19.79% k/k +54.93%~branża -1.82%	86 257 r/r -40.07%~branża -2.34% k/k +68.73%~branża -5.99%	86 257 r/r 0.00%~branża +13.31% k/k +48.79%~branża +6.56%	54 741 r/r -36.54%~branża -35.28% k/k +28.69%~branża -16.95%	47 980 r/r -12.35%~branża +5.30% k/k +12.00%~branża +1.30%	111 r/r -99.77%~branża -22.02% k/k -56.47%~branża +2.37%	3 r/r -97.30%~branża -16.30% k/k -62.50%~branża -2.44%	1 161 r/r +38600.00%~branża -7.53% k/k +4365.38%~branża -0.37%	4 211 r/r +262.70%~branża -6.62% k/k +39.07%~branża -2.90%	3 700 r/r -12.13%~branża -14.88% k/k -14.65%~branża -14.16%	31 602 r/r +754.11%~branża +7.53% k/k +234.09%~branża -3.14%	3 786 r/r -88.02%~branża -2.72% k/k -57.01%~branża -4.80%	5 019 r/r +32.57%~branża -9.06% k/k +138.09%~branża -16.08%	3 490 r/r -30.46%~branża -20.20% k/k -15.43%~branża -11.62%	2 508 r/r -28.14%~branża -19.72% k/k -28.53%~branża +0.67%	2 715 r/r -0.59% k/k -36.54%
Środki pieniężne i inne aktywa pieniężne	2 758	82 728 r/r +2899.56%~branża +31.27%	101 620 r/r +22.84%~branża -26.30% k/k +101.85%~branża +20.29%	53 488 r/r -47.36%~branża -34.27% k/k +141.86%~branża +4.91%	53 488 r/r 0.00%~branża +13.83% k/k +92.85%~branża -4.89%	35 843 r/r -32.99%~branża -11.25% k/k -35.07%~branża -13.89%	31 610 r/r -11.81%~branża +59.96% k/k +38.74%~branża +19.64%	68 r/r -99.78%~branża -46.72% k/k -73.02%~branża -4.36%	3 r/r -95.59%~branża -21.87% k/k -40.00%~branża +1.16%	1 161 r/r +38600.00%~branża -26.65% k/k +4365.38%~branża 0.00%	1 314 r/r +13.18%~branża +6.19% k/k -56.61%~branża -9.92%	62 r/r -95.28%~branża -18.28% k/k -92.42%~branża -43.62%	27 629 r/r +44462.90%~branża -10.59% k/k +406.49%~branża -21.30%	3 786 r/r -86.30%~branża +1.85% k/k -17.62%~branża -16.94%	3 038 r/r -19.76%~branża -38.22% k/k +49.51%~branża -18.51%	3 414 r/r +12.38%~branża +17.60% k/k -15.10%~branża +8.96%	2 432 r/r -28.76%~branża -63.92% k/k -29.16%~branża -8.35%	2 639 r/r -0.60% k/k -37.20%
Pozostałe aktywa obrotowe	83	55 438 r/r +66692.77%~branża -7.46%	48 746 r/r -12.07%~branża +2.75% k/k +13.11%~branża -13.18%	63 274 r/r +29.80%~branża -1.42% k/k +13.25%~branża -42.98%	78 152 r/r +23.51%~branża 0.00% k/k +25.23%~branża -44.73%	52 959 r/r -32.24%~branża -42.27% k/k +2.77%~branża -39.13%	51 934 r/r -1.94%~branża -11.15% k/k +89.94%~branża -11.54%	5 r/r -99.99%~branża -13.78%	3 r/r -40.00%~branża +25.00% k/k -62.50%~branża -44.44%	114 r/r +3700.00%~branża -15.15% k/k +1528.57%~branża -14.29%	100 r/r -12.28%~branża -12.12% k/k -13.04%~branża -3.39%	271 r/r +171.00%~branża -31.03% k/k -7.19%~branża -4.76%	1 114 r/r +311.07%~branża +43.48% k/k -20.60%~branża -25.30%	435 r/r -60.95%~branża -6.12% k/k -33.89%~branża -19.06%	347 r/r -20.23%~branża -13.41% k/k -16.79%~branża -30.81%	735 r/r +111.82%~branża -20.00% k/k +31.48%~branża -23.49%	1 310 r/r +78.23%~branża -50.00% k/k +27.06%~branża -50.00%	1 554 r/r +39.87% k/k +3.74%
Aktywa trwałe przeznaczone do sprzedaży	0	1 066	1 r/r -99.91%~branża -54.10% k/k -99.13%~branża -74.57%	28 114 r/r +2811300.00%~branża +383.19% k/k +12230.70%~branża -2.17%	893 r/r -96.82%~branża -90.69% k/k -87.60%~branża -3.57%	1 648 r/r +84.55%~branża -99.82% k/k +12.80%~branża +12.94%	309 r/r -81.25%~branża -99.53% k/k -78.85%~branża -78.85%	4 750 r/r +1437.22%~branża -100.00%	4 300 r/r -9.47%~branża -54.74%	4 300 r/r 0.00%~branża -60.09% k/k 0.00%~branża -40.96%	11 r/r -99.74%~branża -49.87% k/k -99.74%~branża 0.00%	16 r/r +45.45%~branża -53.70% k/k +45.45%~branża +15.82%	0 r/r -100.00%~branża -100.00% k/k -100.00%~branża -100.00%	0	0	0	0	0
Aktywa razem	27 021	1 317 754 r/r +4776.78%~branża +39.85%	1 251 658 r/r -5.02%~branża +8.49% k/k +1.67%~branża -2.33%	1 197 324 r/r -4.34%~branża +0.05% k/k +0.28%~branża -3.84%	1 197 324 r/r 0.00%~branża +5.54% k/k -0.06%~branża -0.06%	1 102 398 r/r -7.93%~branża -0.19% k/k -4.92%~branża -4.92%	1 101 274 r/r -0.10%~branża +3.82% k/k -4.89%~branża -2.36%	5 024 r/r -99.54%~branża -1.82% k/k -80.77%~branża -0.42%	4 367 r/r -13.08%~branża -0.71% k/k -8.64%~branża -1.27%	66 802 r/r +1429.70%~branża -5.35% k/k +1425.51%~branża -4.46%	68 875 r/r +3.10%~branża -0.13% k/k -2.42%~branża -0.08%	70 048 r/r +1.70%~branża +2.48% k/k -0.12%~branża -0.64%	60 718 r/r -13.32%~branża 0.00% k/k +60.48%~branża -1.32%	60 252 r/r -0.77%~branża -6.90% k/k -2.53%~branża -2.54%	63 740 r/r +5.79%~branża -0.63% k/k +5.20%~branża -5.39%	40 853 r/r -35.91%~branża -10.74% k/k -37.13%~branża -9.32%	66 311 r/r +62.32%~branża +0.71% k/k +8.63%~branża -0.52%	66 095 r/r +12.24% k/k -2.57%
Kapitał własny akcjonariuszy jednostki dominującej	24 397	390 291 r/r +1499.75%~branża +40.54%	395 996 r/r +1.46%~branża +5.58% k/k +1.13%~branża -1.98%	389 793 r/r -1.57%~branża +0.93% k/k +2.67%~branża +0.21%	387 491 r/r -0.59%~branża +8.41% k/k +5.42%~branża +2.95%	377 428 r/r -2.60%~branża -1.51% k/k -2.57%~branża -0.85%	364 934 r/r -3.31%~branża +0.47% k/k -5.79%~branża -3.39%	594 r/r -99.84%~branża -4.72% k/k -97.18%~branża -1.62%	-29 r/r -104.88%~branża +4.57% k/k -106.46%~branża +1.67%	59 859 r/r +206510.35%~branża -1.72% k/k +239536.01%~branża -1.70%	64 340 r/r +7.49%~branża -0.55% k/k +8.35%~branża -0.71%	61 309 r/r -4.71%~branża +5.38% k/k -1.38%~branża -0.16%	40 464 r/r -34.00%~branża +5.33% k/k +28.13%~branża -3.70%	39 643 r/r -2.03%~branża -8.70% k/k -1.66%~branża -2.32%	39 417 r/r -0.57%~branża -12.14% k/k -0.35%~branża -3.22%	15 921 r/r -59.61%~branża -6.36% k/k -59.63%~branża -7.07%	25 613 r/r +60.88%~branża +3.12% k/k +5.20%~branża -0.45%	26 891 r/r +11.98% k/k +3.63%
Kapitał (fundusz) podstawowy	825	66 378 r/r +7945.82%~branża 0.00%	66 378 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	66 378 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	66 378 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	101 922 r/r +53.55%~branża 0.00% k/k 0.00%~branża 0.00%	101 922 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	1 650 r/r -98.38%~branża 0.00%	1 650 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	31 077 r/r +1783.45%~branża 0.00% k/k +1783.45%~branża 0.00%	31 077 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	33 982 r/r +9.35%~branża 0.00% k/k 0.00%~branża 0.00%	64 560 r/r +89.98%~branża 0.00% k/k +61.47%~branża 0.00%	64 560 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	64 560 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	65 560 r/r +1.55%~branża 0.00% k/k +1.55%~branża 0.00%	69 954 r/r +6.70%~branża 0.00% k/k 0.00%~branża 0.00%	69 954 r/r 0.00% k/k 0.00%
Udziały (akcje) własne	0	-3 170	-3 170 r/r 0.00%~branża 0.00% k/k 0.00%~branża -23.72%	-3 170 r/r 0.00%~branża -1.94% k/k 0.00%~branża -8.78%	-3 170 r/r 0.00%~branża -62.62% k/k 0.00%~branża 0.00%	-3 170 r/r 0.00%~branża +21.60% k/k 0.00%~branża 0.00%	-3 170 r/r 0.00%~branża -0.49% k/k 0.00%~branża 0.00%	0 r/r +100.00%~branża +62.49%	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	22 919	175 575 r/r +666.07%~branża +6.11%	175 575 r/r 0.00%~branża +11.13% k/k 0.00%~branża 0.00%	175 575 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	175 575 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	175 698 r/r +0.07%~branża 0.00% k/k -0.01%~branża 0.00%	175 698 r/r 0.00%~branża 0.00% k/k -0.01%~branża 0.00%	38 513 r/r -78.08%~branża +2.86%	4 573 r/r -88.13%~branża 0.00% k/k -88.13%~branża 0.00%	34 500 r/r +654.43%~branża 0.00% k/k +654.43%~branża 0.00%	29 794 r/r -13.64%~branża 0.00% k/k -10.80%~branża 0.00%	30 957 r/r +3.90%~branża 0.00% k/k 0.00%~branża 0.00%	44 285 r/r +43.05%~branża 0.00% k/k +397.30%~branża 0.00%	44 285 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	44 285 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	45 285 r/r +2.26%~branża 0.00% k/k +2.26%~branża 0.00%	49 680 r/r +9.71%~branża 0.00% k/k 0.00%~branża 0.00%	49 680 r/r 0.00% k/k 0.00%
Udziały niekontrolujące	0	1 805	1 823 r/r +1.00%~branża -0.76% k/k -5.40%~branża -16.60%	2 352 r/r +29.02%~branża +5.23% k/k +21.55%~branża -14.74%	2 352 r/r 0.00%~branża -42.14% k/k -12.07%~branża -3.38%	2 839 r/r +20.71%~branża -25.17% k/k +1.83%~branża -4.29%	3 128 r/r +10.18%~branża +23.43% k/k +12.20%~branża +5.68%	0 r/r -100.00%~branża -87.17%	0	0	0	-317 k/k -34.89%~branża -8.89%	0 r/r +100.00%~branża +5.69% k/k -100.00%~branża -8.66%	0	0	0	0	0
Zobowiązania długoterminowe	0	356 027	385 330 r/r +8.23%~branża -6.10% k/k -4.79%~branża -4.79%	349 411 r/r -9.32%~branża +17.37% k/k +4.20%~branża -4.02%	354 457 r/r +1.44%~branża +20.78% k/k +20.67%~branża +3.94%	347 693 r/r -1.91%~branża -3.30% k/k +7.74%~branża +0.50%	345 298 r/r -0.69%~branża -0.69% k/k +7.27%~branża +3.26%	27 r/r -99.99%~branża -19.61%	149 r/r +451.85%~branża -14.67% k/k -96.07%~branża -4.35%	253 r/r +69.80%~branża -27.92%	2 450 r/r +868.38%~branża -14.94% k/k +82.43%~branża 0.00%	3 486 r/r +42.29%~branża -9.51% k/k +1.25%~branża -7.47%	18 415 r/r +428.26%~branża -21.74% k/k +444.18%~branża -0.46%	17 484 r/r -5.06%~branża -5.70% k/k -10.85%~branża +0.28%	3 876 r/r -77.83%~branża -11.31% k/k -77.50%~branża -5.80%	18 127 r/r +367.67%~branża -0.43% k/k +487.39%~branża +1.14%	14 287 r/r -21.18%~branża -27.08% k/k +287.08%~branża -22.42%	13 604 r/r -13.73% k/k -5.15%
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	0	260 932	302 459 r/r +15.91%~branża -11.06% k/k -5.43%~branża -3.46%	276 880 r/r -8.46%~branża -15.60% k/k +7.65%~branża -3.46%	276 880 r/r 0.00%~branża -8.45% k/k +26.31%~branża -6.92%	270 070 r/r -2.46%~branża -50.87% k/k +11.21%~branża -3.92%	270 986 r/r +0.34%~branża +4.96% k/k +11.58%~branża -3.24%	0 r/r -100.00%~branża -18.34%	117 k/k -96.90%~branża -6.09%	0 r/r -100.00%~branża -8.36%	1 273	2 538 r/r +99.37%~branża +2.99% k/k +1.93%~branża -48.36%	17 469 r/r +588.30%~branża +67.44% k/k +535.70%~branża -16.61%	16 908 r/r -3.21%~branża -46.82% k/k -11.05%~branża -16.58%	0 r/r -100.00%~branża -10.58% k/k -100.00%~branża -18.43%	0	0	0
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	15 131	9 697 r/r -35.91%~branża -30.37%	9 921 r/r -16.16% k/k -4.14%
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	0	999	769 r/r -23.02%~branża -32.88% k/k -0.77%~branża -10.48%	768 r/r -0.13%~branża +52.02% k/k +67.69%~branża +31.94%	398 r/r -48.18%~branża -16.59% k/k -6.35%~branża -6.52%	3 876 r/r +873.87%~branża -16.66% k/k +1414.06%~branża +2.53%	2 996 r/r -22.70%~branża -21.12% k/k -2.92%~branża -4.74%	3 681 r/r +22.86%~branża -18.96% k/k -0.27%~branża -6.18%	2 987 r/r -24.11% k/k -11.13%
Inne zobowiązania długoterminowe	0	95 095	82 871 r/r -12.85%~branża -9.45% k/k -2.37%~branża -2.37%	72 531 r/r -12.48%~branża +1.96% k/k -7.17%~branża -4.31%	77 577 r/r +6.96%~branża -10.99% k/k +4.10%~branża -0.83%	77 623 r/r +0.06%~branża +7.15% k/k -2.81%~branża +0.29%	74 312 r/r -4.27%~branża -4.34% k/k -5.99%~branża +2.65%	27 r/r -99.96%~branża -28.92%	32 r/r +18.52%~branża -7.23% k/k +100.00%~branża -10.13%	253 r/r +690.62%~branża -30.65%	178 r/r -29.64%~branża -29.64% k/k -86.75%~branża -10.99%	179 r/r +0.56%~branża -4.31% k/k +0.56%~branża +8.13%	178 r/r -0.56%~branża -13.60% k/k 0.00%~branża 0.00%	178 r/r 0.00%~branża -25.42% k/k 0.00%~branża 0.00%	0 r/r -100.00%~branża -14.35%	0	909	696 k/k +10.13%
Zobowiązania krótkoterminowe	1 610	569 631 r/r +35280.81%~branża +31.97%	468 509 r/r -17.75%~branża +28.85% k/k +8.24%~branża +7.54%	455 768 r/r -2.72%~branża -2.42% k/k -4.47%~branża +2.57%	453 024 r/r -0.60%~branża -9.53% k/k -15.17%~branża -4.49%	374 438 r/r -17.35%~branża +29.22% k/k -16.15%~branża -11.13%	387 914 r/r +3.60%~branża +18.41% k/k -12.99%~branża +4.15%	4 403 r/r -98.86%~branża -22.76% k/k -13.58%~branża +0.99%	4 247 r/r -3.54%~branża -9.49% k/k +685.03%~branża +7.60%	6 690 r/r +57.52%~branża +9.57% k/k +51.91%~branża +4.53%	2 085 r/r -68.83%~branża -4.34% k/k -78.84%~branża -1.62%	5 404 r/r +159.18%~branża +54.80% k/k +15.87%~branża +2.98%	1 839 r/r -65.97%~branża +5.11% k/k +13.03%~branża +4.00%	3 125 r/r +69.93%~branża -0.83% k/k +64.99%~branża +1.07%	20 447 r/r +554.30%~branża +0.52% k/k +437.65%~branża +2.06%	6 805 r/r -66.72%~branża -14.07% k/k -69.69%~branża -1.07%	26 410 r/r +288.10%~branża +3.92% k/k -16.89%~branża +0.54%	25 600 r/r +42.13% k/k -7.07%
Z tytułu dostaw i usług	319	237 020 r/r +74200.94%~branża +0.20%	194 248 r/r -18.05%~branża +19.66% k/k +17.53%~branża +5.16%	212 430 r/r +9.36%~branża +11.39% k/k +20.47%~branża +25.69%	212 430 r/r 0.00%~branża -19.69% k/k +19.41%~branża +8.36%	202 473 r/r -4.69%~branża -4.69% k/k +10.81%~branża +7.39%	221 027 r/r +9.16%~branża -7.41% k/k +20.92%~branża -2.92%	162 r/r -99.93%~branża -4.18%	40 r/r -75.31%~branża -2.78% k/k +21.21%~branża +16.18%	381 r/r +852.50%~branża -17.80% k/k +52.40%~branża +12.45%	969 r/r +154.33%~branża -5.31% k/k +224.08%~branża -2.12%	1 480 r/r +52.73%~branża -28.92% k/k +99.73%~branża -6.98%	916 r/r -38.11%~branża +0.96% k/k +27.22%~branża +5.41%	815 r/r -11.03%~branża -6.68% k/k -15.10%~branża -2.63%	1 767 r/r +116.81%~branża -4.75% k/k +3.94%~branża +0.28%	4 303 r/r +143.52%~branża +0.53% k/k +11.56%~branża -6.60%	13 194 r/r +206.62%~branża -16.79% k/k +40.98%~branża -1.66%	13 878 r/r +70.60% k/k +8.41%
Kredyty i pożyczki	0	223 015	181 649 r/r -18.55%~branża -18.20% k/k +8.95%~branża +9.38%	155 846 r/r -14.20%~branża -12.58% k/k -22.70%~branża -23.97%	155 846 r/r 0.00%~branża -5.22% k/k -39.12%~branża -19.95%	97 536 r/r -37.42%~branża +2.88% k/k -41.78%~branża +1.10%	91 038 r/r -6.66%~branża 0.00% k/k -45.66%~branża +7.67%	0 r/r -100.00%~branża 0.00%	101 k/k -76.46%~branża +3.46%	0 r/r -100.00%~branża +3.64% k/k -100.00%~branża -8.06%	0 k/k -100.00%~branża 0.00%	3 342 k/k +1.40%~branża +1.77%	0 r/r -100.00%~branża -52.46% k/k -100.00%~branża +1.08%	0	0	0	1 219 k/k -31.56%~branża -13.33%	4 277 k/k +129.58%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4 522 k/k -70.78%~branża -35.73%	0 r/r -100.00% k/k -100.00%
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	0	342	394 r/r +15.20%~branża -14.98% k/k +5.63%~branża -3.00%	12 r/r -96.95%~branża -71.14% k/k -97.08%~branża 0.00%	1 613 r/r +13341.67%~branża -29.75% k/k +169.28%~branża 0.00%	17 474 r/r +983.32%~branża -3.75% k/k +1469.99%~branża +0.60%	1 181 r/r -93.24%~branża -2.32% k/k -92.44%~branża +1.10%	2 601 r/r +120.24%~branża +10.82% k/k +1035.81%~branża +6.79%	2 757 r/r +6.78% k/k +0.40%
Inne zobowiązania krótkoterminowe	1 291	109 596 r/r +8389.23%~branża +19.79%	92 612 r/r -15.50%~branża +19.08% k/k -8.15%~branża +19.11%	87 492 r/r -5.53%~branża -13.92% k/k -11.76%~branża -8.18%	84 748 r/r -3.14%~branża -1.72% k/k -15.36%~branża +2.49%	74 429 r/r -12.18%~branża -14.60% k/k -22.71%~branża +0.91%	75 849 r/r +1.91%~branża +7.63% k/k -20.57%~branża 0.00%	4 241 r/r -94.41%~branża -16.71% k/k -16.76%~branża +2.60%	4 106 r/r -3.18%~branża -10.82% k/k +5097.47%~branża +1.14%	6 309 r/r +53.65%~branża +4.22% k/k +57.69%~branża 0.00%	774 r/r -87.73%~branża -16.60% k/k -87.17%~branża -1.00%	188 r/r -75.71%~branża +20.78% k/k -25.98%~branża +33.71%	911 r/r +384.57%~branża +5.09% k/k +89.79%~branża -13.02%	697 r/r -23.49%~branża +10.00% k/k +108.06%~branża +11.21%	1 206 r/r +73.03%~branża +5.97% k/k +21.82%~branża +5.06%	1 321 r/r +9.54%~branża +0.70% k/k -55.61%~branża -0.82%	4 874 r/r +268.96%~branża -1.86% k/k -1.18%~branża +13.36%	4 688 r/r +113.48% k/k -5.46%
Rozliczenia międzyokresowe	1 014	0 r/r -100.00%~branża -3.89%	0	0	0	0	0	0	0	0	0	166 k/k +86.52%~branża -38.53%	0 r/r -100.00%~branża -49.26%	0	0	0	1 k/k -99.92%~branża +55.27%	0 r/r -100.00%
Pasywa razem	27 021	1 317 754 r/r +4776.78%~branża +39.85%	1 251 658 r/r -5.02%~branża +8.49% k/k +1.67%~branża -2.33%	1 197 324 r/r -4.34%~branża +0.05% k/k +0.28%~branża -3.84%	1 197 324 r/r 0.00%~branża +5.54% k/k -0.06%~branża -0.06%	1 102 398 r/r -7.93%~branża -0.19% k/k -4.92%~branża -4.92%	1 101 274 r/r -0.10%~branża +3.82% k/k -4.89%~branża -2.36%	5 024 r/r -99.54%~branża -1.82% k/k -80.77%~branża -0.42%	4 367 r/r -13.08%~branża -0.71% k/k -8.64%~branża -1.27%	66 802 r/r +1429.70%~branża -5.35% k/k +1425.51%~branża -4.46%	68 875 r/r +3.10%~branża -0.13% k/k -2.42%~branża -0.08%	70 048 r/r +1.70%~branża +2.48% k/k -0.12%~branża -0.64%	60 718 r/r -13.32%~branża 0.00% k/k +60.48%~branża -1.32%	60 252 r/r -0.77%~branża -6.90% k/k -2.53%~branża -2.54%	63 740 r/r +5.79%~branża -0.63% k/k +5.20%~branża -5.39%	40 853 r/r -35.91%~branża -10.74% k/k -37.13%~branża -9.32%	66 311 r/r +62.32%~branża +0.71% k/k +8.63%~branża -0.52%	66 095 r/r +12.24% k/k -2.57%

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