2011/Q1 (mar 11)	2011/Q2 (cze 11)	2011/Q3 (wrz 11)	2011/Q4 (gru 11)	2012/Q1 (mar 12)	2012/Q2 (cze 12)	2012/Q3 (wrz 12)	2012/Q4 (gru 12)	2013/Q1 (mar 13)	2013/Q2 (cze 13)	2013/Q3 (wrz 13)	2013/Q4 (gru 13)	2014/Q1 (mar 14)	2014/Q2 (cze 14)	2014/Q3 (wrz 14)	2014/Q4 (gru 14)	2015/Q1 (mar 15)	2015/Q2 (cze 15)	2015/Q3 (wrz 15)	2015/Q4 (gru 15)	2016/Q1 (mar 16)	2016/Q2 (cze 16)	2016/Q3 (wrz 16)	2016/Q4 (gru 16)	2017/Q1 (mar 17)	2017/Q2 (cze 17)	2017/Q3 (wrz 17)	2017/Q4 (gru 17)	2018/Q1 (mar 18)	2018/Q2 (cze 18)	2018/Q3 (wrz 18)	2018/Q4 (gru 18)	2019/Q1 (mar 19)	2019/Q2 (cze 19)	2019/Q3 (wrz 19)	2019/Q4 (gru 19)	2020/Q1 (mar 20)	2020/Q2 (cze 20)	2020/Q3 (wrz 20)	2020/Q4 (gru 20)	2021/Q1 (mar 21)	2021/Q2 (cze 21)	2021/Q3 (wrz 21)	2021/Q4 (gru 21)	2022/Q1 (mar 22)	2022/Q2 (cze 22)	2022/Q3 (wrz 22)	2022/Q4 (gru 22)	2023/Q1 (mar 23)	2023/Q2 (cze 23)	2023/Q3 (wrz 23)	2023/Q4 (gru 23)
Data publikacji	2011-05-11	2011-08-08	2011-11-09	2012-03-02	2012-05-09	2012-08-13	2012-11-13	2013-03-04	2013-05-14	2013-08-13	2013-11-13	2014-03-03	2014-05-13	2014-08-13	2014-11-12	2015-03-08	2015-05-12	2015-08-12	2015-11-12	2016-03-08	2016-05-12	2016-08-11	2016-11-14	2017-03-14	2017-05-15	2017-08-14	2017-11-14	2018-03-13	2018-05-15	2018-08-14	2018-11-14	2019-03-14	2019-05-15	2019-08-14	2019-11-14	2020-03-11	2020-05-14	2020-08-13	2020-11-12	2021-03-16	2021-05-12	2021-08-12	2021-11-11	2022-03-15	2022-05-03	2022-08-11	2022-11-10	2023-03-21	2023-05-11	2023-08-10	2023-11-14	2024-03-14
Aktywa trwałe	249 407 787	249 050 875 k/k -0.14%	275 880 859 k/k +10.77%	280 639 055 k/k +1.72%	266 633 712 r/r +6.91% k/k -4.99%	277 359 494 r/r +11.37% k/k +4.02%	271 288 655 r/r -1.66% k/k -2.19%	258 938 412 r/r -7.73% k/k -4.55%	263 046 701 r/r -1.35% k/k +1.59%	265 613 737 r/r -4.23% k/k +0.98%	255 887 247 r/r -5.68% k/k -3.66%	235 996 416 r/r -8.86% k/k -7.77%	238 932 064 r/r -9.17% k/k +1.24%	225 266 965 r/r -15.19% k/k -5.72%	227 443 661 r/r -11.12% k/k +0.97%	231 118 955 r/r -2.07% k/k +1.62%	225 590 130 r/r -5.58% k/k -2.39%	225 633 554 r/r +0.16% k/k +0.02%	232 470 256 r/r +2.21% k/k +3.03%	219 266 960 r/r -5.13% k/k -5.68%	215 955 430 r/r -4.27% k/k -1.51%	220 283 688 r/r -2.37% k/k +2.00%	212 577 288 r/r -8.56% k/k -3.50%	203 110 264 r/r -7.37% k/k -4.45%	193 722 578 r/r -10.30% k/k -4.62%	190 331 975 r/r -13.60% k/k -1.75%	192 397 006 r/r -9.49% k/k +1.08%	190 585 105 r/r -6.17% k/k -0.94%	193 296 405 r/r -0.22% k/k +1.42%	80 288 333 r/r -57.82% k/k -58.46%	78 375 919 r/r -59.26% k/k -2.38%	79 958 500 r/r -58.05% k/k +2.02%	82 374 196 r/r -57.38% k/k +3.02%	81 923 284 r/r +2.04% k/k -0.55%	146 655 555 r/r +87.12% k/k +79.02%	152 318 028 r/r +90.50% k/k +3.86%	166 677 912 r/r +102.34% k/k +9.43%	159 538 918 r/r +94.74% k/k -4.28%	161 448 322 r/r +10.09% k/k +1.20%	159 030 623 r/r +4.41% k/k -1.50%	169 103 646 r/r +1.46% k/k +6.33%	167 685 514 r/r +5.11% k/k -0.84%	176 916 552 r/r +9.58% k/k +5.50%	178 746 482 r/r +12.40% k/k +1.03%	177 637 103 r/r +5.05% k/k -0.62%	187 284 848 r/r +11.69% k/k +5.43%	216 238 599 r/r +22.23% k/k +15.46%	198 317 111 r/r +10.95% k/k -8.29%	241 901 019 r/r +36.18% k/k +21.98%	228 447 250 r/r +21.98% k/k -5.56%	242 080 303 r/r +11.95% k/k +5.97%	228 278 696 r/r +15.11% k/k -5.70%
Wartości niematerialne i prawne	69 867 239	68 613 373 k/k -1.79%	76 084 378 k/k +10.89%	74 847 093 k/k -1.63%	70 801 301 r/r +1.34% k/k -5.41%	70 848 374 r/r +3.26% k/k +0.07%	68 465 973 r/r -10.01% k/k -3.36%	65 480 699 r/r -12.51% k/k -4.36%	66 099 000 r/r -6.64% k/k +0.94%	67 548 508 r/r -4.66% k/k +2.19%	64 247 979 r/r -6.16% k/k -4.89%	55 609 805 r/r -15.07% k/k -13.45%	55 870 392 r/r -15.47% k/k +0.47%	53 109 728 r/r -21.38% k/k -4.94%	53 450 576 r/r -16.81% k/k +0.64%	54 544 653 r/r -1.92% k/k +2.05%	53 296 026 r/r -4.61% k/k -2.29%	54 967 612 r/r +3.50% k/k +3.14%	55 809 646 r/r +4.41% k/k +1.53%	56 315 723 r/r +3.25% k/k +0.91%	55 181 875 r/r +3.54% k/k -2.01%	56 509 210 r/r +2.80% k/k +2.41%	54 546 800 r/r -2.26% k/k -3.47%	56 401 576 r/r +0.15% k/k +3.40%	53 886 846 r/r -2.35% k/k -4.46%	53 790 666 r/r -4.81% k/k -0.18%	52 786 475 r/r -3.23% k/k -1.87%	51 648 255 r/r -8.43% k/k -2.16%	52 421 076 r/r -2.72% k/k +1.50%	9 250 954 r/r -82.80% k/k -82.35%	9 358 637 r/r -82.27% k/k +1.16%	9 429 900 r/r -81.74% k/k +0.76%	9 523 078 r/r -81.83% k/k +0.99%	9 265 108 r/r +0.15% k/k -2.71%	19 886 759 r/r +112.50% k/k +114.64%	20 342 855 r/r +115.73% k/k +2.29%	21 391 258 r/r +124.63% k/k +5.15%	20 690 978 r/r +123.32% k/k -3.27%	20 488 297 r/r +3.02% k/k -0.98%	22 672 512 r/r +11.45% k/k +10.66%	23 352 763 r/r +9.17% k/k +3.00%	26 776 698 r/r +29.41% k/k +14.66%	27 056 136 r/r +32.06% k/k +1.04%	27 062 870 r/r +19.36% k/k +0.02%	27 063 593 r/r +15.89% k/k 0.00%	26 824 519 r/r +0.18% k/k -0.88%	27 918 563 r/r +3.19% k/k +4.08%	26 582 353 r/r -1.78% k/k -4.79%	45 057 794 r/r +66.49% k/k +69.50%	44 578 655 r/r +66.19% k/k -1.06%	46 420 898 r/r +66.27% k/k +4.13%	42 553 876 r/r +60.08% k/k -8.33%
Wartość firmy
Rzeczowe składniki majątku trwałego	131 847 082	134 946 410 k/k +2.35%	147 047 352 k/k +8.97%	153 912 230 k/k +4.67%	147 195 792 r/r +11.64% k/k -4.36%	153 398 277 r/r +13.67% k/k +4.21%	151 317 905 r/r +2.90% k/k -1.36%	147 199 729 r/r -4.36% k/k -2.72%	149 183 309 r/r +1.35% k/k +1.35%	147 807 546 r/r -3.64% k/k -0.92%	144 328 165 r/r -4.62% k/k -2.35%	141 904 742 r/r -3.60% k/k -1.68%	142 629 261 r/r -4.39% k/k +0.51%	131 480 279 r/r -11.05% k/k -7.82%	132 513 668 r/r -8.19% k/k +0.79%	132 382 776 r/r -6.71% k/k -0.10%	128 006 145 r/r -10.25% k/k -3.31%	130 210 954 r/r -0.97% k/k +1.72%	134 079 634 r/r +1.18% k/k +2.97%	125 104 856 r/r -5.50% k/k -6.69%	121 517 080 r/r -5.07% k/k -2.87%	124 303 444 r/r -4.54% k/k +2.29%	120 507 464 r/r -10.12% k/k -3.05%	108 188 920 r/r -13.52% k/k -10.22%	104 039 169 r/r -14.38% k/k -3.84%	101 909 368 r/r -18.02% k/k -2.05%	104 150 947 r/r -13.57% k/k +2.20%	103 872 094 r/r -3.99% k/k -0.27%	105 443 968 r/r +1.35% k/k +1.51%	52 286 861 r/r -48.69% k/k -50.41%	52 059 823 r/r -50.02% k/k -0.43%	53 358 700 r/r -48.63% k/k +2.49%	55 865 284 r/r -47.02% k/k +4.70%	55 348 284 r/r +5.86% k/k -0.93%	85 022 784 r/r +63.32% k/k +53.61%	80 979 636 r/r +51.76% k/k -4.76%	87 845 733 r/r +57.25% k/k +8.48%	85 242 542 r/r +54.01% k/k -2.96%	87 177 114 r/r +2.53% k/k +2.27%	82 614 150 r/r +2.02% k/k -5.23%	88 946 486 r/r +1.25% k/k +7.66%	87 364 460 r/r +2.49% k/k -1.78%	91 879 673 r/r +5.39% k/k +5.17%	91 914 410 r/r +11.26% k/k +0.04%	92 919 730 r/r +4.47% k/k +1.09%	100 642 261 r/r +15.20% k/k +8.31%	118 477 364 r/r +28.95% k/k +17.72%	111 380 435 r/r +21.18% k/k -5.99%	131 138 424 r/r +41.13% k/k +17.74%	120 367 264 r/r +19.60% k/k -8.21%	130 941 793 r/r +10.52% k/k +8.79%	125 261 532 r/r +12.46% k/k -4.34%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	19 353 406	16 986 903 k/k -12.23%	19 329 878 k/k +13.79%	22 459 428 k/k +16.19%	21 810 946 r/r +12.70% k/k -2.89%	17 535 250 r/r +3.23% k/k -19.60%	14 653 356 r/r -24.19% k/k -16.43%	12 182 836 r/r -45.76% k/k -16.86%	19 750 747 r/r -9.45% k/k +62.12%	20 494 433 r/r +16.88% k/k +3.77%	13 041 016 r/r -11.00% k/k -36.37%	6 544 282 r/r -46.28% k/k -49.82%	8 255 003 r/r -58.20% k/k +26.14%	8 221 938 r/r -59.88% k/k -0.40%	8 167 278 r/r -37.37% k/k -0.66%	9 773 454 r/r +49.34% k/k +19.67%	10 557 798 r/r +27.90% k/k +8.03%	8 535 604 r/r +3.81% k/k -19.15%	9 905 608 r/r +21.28% k/k +16.05%	9 848 327 r/r +0.77% k/k -0.58%	9 697 805 r/r -8.15% k/k -1.53%	9 266 997 r/r +8.57% k/k -4.44%	8 494 640 r/r -14.24% k/k -8.33%	7 949 928 r/r -19.28% k/k -6.41%	7 025 967 r/r -27.55% k/k -11.62%	6 293 259 r/r -32.09% k/k -10.43%	6 437 795 r/r -24.21% k/k +2.30%	4 950 858 r/r -37.72% k/k -23.10%	7 259 663 r/r +3.33% k/k +46.63%	7 314 403 r/r +16.23% k/k +0.75%	6 308 858 r/r -2.00% k/k -13.75%	4 540 800 r/r -8.28% k/k -28.03%	4 856 168 r/r -33.11% k/k +6.95%	5 144 920 r/r -29.66% k/k +5.95%	5 672 559 r/r -10.09% k/k +10.26%	15 620 178 r/r +244.00% k/k +175.36%	20 822 220 r/r +328.78% k/k +33.30%	17 707 690 r/r +244.18% k/k -14.96%	17 215 420 r/r +203.49% k/k -2.78%	15 851 838 r/r +1.48% k/k -7.92%	17 546 030 r/r -15.73% k/k +10.69%	17 626 599 r/r -0.46% k/k +0.46%	18 383 347 r/r +6.78% k/k +4.29%	16 562 439 r/r +4.48% k/k -9.91%	17 535 273 r/r -0.06% k/k +5.87%	19 700 645 r/r +11.77% k/k +12.35%	22 878 320 r/r +24.45% k/k +16.13%	18 768 980 r/r +13.32% k/k -17.96%	19 655 802 r/r +12.09% k/k +4.72%	19 171 892 r/r -2.68% k/k -2.46%	19 112 579 r/r -16.46% k/k -0.31%	1 908 772 r/r -89.83% k/k -90.01%
Inwestycje długoterminowe	18 992 335	18 812 765 k/k -0.95%	22 095 701 k/k +17.45%	22 459 428 k/k +1.65%	15 422 890 r/r -18.79% k/k -31.33%	22 107 624 r/r +17.51% k/k +43.34%	22 070 537 r/r -0.11% k/k -0.17%	19 194 099 r/r -14.54% k/k -13.03%	12 903 989 r/r -16.33% k/k -32.77%	14 377 273 r/r -34.97% k/k +11.42%	19 529 902 r/r -11.51% k/k +35.84%	17 691 955 r/r -7.83% k/k -9.41%	17 544 488 r/r +35.96% k/k -0.83%	17 442 493 r/r +21.32% k/k -0.58%	17 236 464 r/r -11.74% k/k -1.18%	18 067 890 r/r +2.12% k/k +4.82%	17 006 151 r/r -3.07% k/k -5.88%	17 595 508 r/r +0.88% k/k +3.47%	16 712 800 r/r -3.04% k/k -5.02%	16 658 204 r/r -7.80% k/k -0.33%	16 061 989 r/r -5.55% k/k -3.58%	16 431 882 r/r -6.61% k/k +2.30%	16 187 248 r/r -3.14% k/k -1.49%	17 811 024 r/r +6.92% k/k +10.03%	17 111 289 r/r +6.53% k/k -3.93%	17 113 099 r/r +4.15% k/k +0.01%	17 576 819 r/r +8.58% k/k +2.71%	18 172 611 r/r +2.03% k/k +3.39%	17 166 472 r/r +0.32% k/k -5.54%	6 132 410 r/r -64.17% k/k -64.28%	7 744 048 r/r -55.94% k/k +26.28%	8 028 100 r/r -55.82% k/k +3.67%	8 125 156 r/r -52.67% k/k +1.21%	8 163 840 r/r +33.13% k/k +0.48%	32 963 823 r/r +325.67% k/k +303.78%	32 441 253 r/r +304.10% k/k -1.59%	34 146 802 r/r +320.26% k/k +5.26%	34 160 434 r/r +318.44% k/k +0.04%	34 625 493 r/r +5.04% k/k +1.36%	35 404 746 r/r +9.13% k/k +2.25%	37 408 228 r/r +9.55% k/k +5.66%	33 756 814 r/r -1.18% k/k -9.76%	36 345 101 r/r +4.97% k/k +7.67%	39 085 701 r/r +10.40% k/k +7.54%	31 771 923 r/r -15.07% k/k -18.71%	37 730 317 r/r +11.77% k/k +18.75%	37 706 861 r/r +3.75% k/k -0.06%	38 743 264 r/r -0.88% k/k +2.75%	43 052 004 r/r +35.50% k/k +11.12%	41 832 820 r/r +10.87% k/k -2.83%	43 231 606 r/r +14.65% k/k +3.34%	55 763 100 r/r +43.93% k/k +28.99%
Pozostałe aktywa trwałe	9 347 727	9 691 425 k/k +3.68%	11 323 550 k/k +16.84%	6 960 877 k/k -38.53%	11 402 784 r/r +21.98% k/k +63.81%	13 469 969 r/r +38.99% k/k +18.13%	14 780 883 r/r +30.53% k/k +9.73%	14 881 048 r/r +113.78% k/k +0.68%	15 109 656 r/r +32.51% k/k +1.54%	15 385 977 r/r +14.22% k/k +1.83%	14 740 185 r/r -0.28% k/k -4.20%	14 245 632 r/r -4.27% k/k -3.36%	14 632 920 r/r -3.16% k/k +2.72%	15 012 527 r/r -2.43% k/k +2.59%	16 075 675 r/r +9.06% k/k +7.08%	16 350 183 r/r +14.77% k/k +1.71%	16 724 010 r/r +14.29% k/k +2.29%	14 323 876 r/r -4.59% k/k -14.35%	15 962 568 r/r -0.70% k/k +11.44%	11 339 852 r/r -30.64% k/k -28.96%	13 496 681 r/r -19.30% k/k +19.02%	13 772 156 r/r -3.85% k/k +2.04%	12 841 136 r/r -19.55% k/k -6.76%	12 758 816 r/r +12.51% k/k -0.64%	11 659 307 r/r -13.61% k/k -8.62%	11 225 584 r/r -18.49% k/k -3.72%	11 444 970 r/r -10.87% k/k +1.95%	11 941 287 r/r -6.41% k/k +4.34%	11 005 228 r/r -5.61% k/k -7.84%	5 303 706 r/r -52.75% k/k -51.81%	2 904 552 r/r -74.62% k/k -45.24%	4 601 000 r/r -61.47% k/k +58.41%	4 004 510 r/r -63.61% k/k -12.96%	4 001 132 r/r -24.56% k/k -0.08%	3 109 630 r/r +7.06% k/k -22.28%	2 934 107 r/r -36.23% k/k -5.64%	2 471 899 r/r -38.27% k/k -15.75%	1 737 274 r/r -56.58% k/k -29.72%	1 941 997 r/r -37.55% k/k +11.78%	2 487 377 r/r -15.23% k/k +28.08%	1 850 139 r/r -25.15% k/k -25.62%	2 160 942 r/r +24.39% k/k +16.80%	3 252 296 r/r +67.47% k/k +50.50%	4 121 062 r/r +65.68% k/k +26.71%	8 346 585 r/r +351.13% k/k +102.53%	2 387 106 r/r +10.47% k/k -71.40%	9 257 490 r/r +184.64% k/k +287.81%	2 842 079 r/r -31.04% k/k -69.30%	2 996 996 r/r -64.09% k/k +5.45%	2 496 618 r/r +4.59% k/k -16.70%	2 373 427 r/r -74.36% k/k -4.93%	2 791 416 r/r -1.78% k/k +17.61%
Aktywa obrotowe	142 827 652	105 234 280 k/k -26.32%	111 069 605 k/k +5.55%	128 603 966 k/k +15.79%	118 014 653 r/r -17.37% k/k -8.23%	111 441 518 r/r +5.90% k/k -5.57%	103 100 056 r/r -7.18% k/k -7.49%	101 550 888 r/r -21.04% k/k -1.50%	124 728 809 r/r +5.69% k/k +22.82%	119 563 846 r/r +7.29% k/k -4.14%	106 811 528 r/r +3.60% k/k -10.67%	101 506 867 r/r -0.04% k/k -4.97%	113 284 165 r/r -9.18% k/k +11.60%	129 587 070 r/r +8.38% k/k +14.39%	119 836 850 r/r +12.19% k/k -7.52%	136 785 732 r/r +34.76% k/k +14.14%	118 474 686 r/r +4.58% k/k -13.39%	113 680 823 r/r -12.27% k/k -4.05%	110 835 151 r/r -7.51% k/k -2.50%	118 814 882 r/r -13.14% k/k +7.20%	135 811 951 r/r +14.63% k/k +14.31%	116 200 354 r/r +2.22% k/k -14.44%	107 058 336 r/r -3.41% k/k -7.87%	134 892 184 r/r +13.53% k/k +26.00%	125 589 688 r/r -7.53% k/k -6.90%	128 515 186 r/r +10.60% k/k +2.33%	99 449 719 r/r -7.11% k/k -22.62%	97 453 079 r/r -27.75% k/k -2.01%	107 876 481 r/r -14.10% k/k +10.70%	251 010 080 r/r +95.32% k/k +132.68%	278 256 082 r/r +179.80% k/k +10.85%	264 505 900 r/r +171.42% k/k -4.94%	272 577 682 r/r +152.68% k/k +3.05%	268 849 708 r/r +7.11% k/k -1.37%	109 200 045 r/r -60.76% k/k -59.38%	120 264 299 r/r -54.53% k/k +10.13%	145 336 730 r/r -46.68% k/k +20.85%	118 241 816 r/r -56.02% k/k -18.64%	100 200 718 r/r -8.24% k/k -15.26%	125 554 864 r/r +4.40% k/k +25.30%	133 387 107 r/r -8.22% k/k +6.24%	222 138 550 r/r +87.87% k/k +66.54%	497 740 244 r/r +396.74% k/k +124.07%	475 789 532 r/r +278.95% k/k -4.41%	643 957 178 r/r +382.77% k/k +35.34%	700 199 038 r/r +215.21% k/k +8.73%	859 587 877 r/r +72.70% k/k +22.76%	451 459 154 r/r -5.11% k/k -47.48%	327 850 736 r/r -49.09% k/k -27.38%	279 848 215 r/r -60.03% k/k -14.64%	262 500 121 r/r -69.46% k/k -6.20%	234 757 216 r/r -48.00% k/k -10.57%
Zapasy	11 702 712	12 601 643 k/k +7.68%	15 103 949 k/k +19.86%	14 760 946 k/k -2.27%	12 717 850 r/r +8.67% k/k -13.84%	14 356 320 r/r +13.92% k/k +12.88%	16 010 910 r/r +6.00% k/k +11.53%	12 787 890 r/r -13.37% k/k -20.13%	9 152 683 r/r -28.03% k/k -28.43%	10 463 676 r/r -27.11% k/k +14.32%	11 291 251 r/r -29.48% k/k +7.91%	9 899 366 r/r -22.59% k/k -12.33%	9 852 611 r/r +7.65% k/k -0.47%	9 008 349 r/r -13.91% k/k -8.57%	9 728 915 r/r -13.84% k/k +8.00%	9 513 454 r/r -3.90% k/k -2.21%	8 088 042 r/r -17.91% k/k -14.98%	8 464 299 r/r -6.04% k/k +4.65%	9 736 064 r/r +0.07% k/k +15.03%	8 348 279 r/r -12.25% k/k -14.25%	7 768 488 r/r -3.95% k/k -6.95%	9 271 423 r/r +9.54% k/k +19.35%	10 137 512 r/r +4.12% k/k +9.34%	8 706 432 r/r +4.29% k/k -14.12%	6 958 450 r/r -10.43% k/k -20.08%	7 624 606 r/r -17.76% k/k +9.57%	9 682 548 r/r -4.49% k/k +26.99%	8 024 812 r/r -7.83% k/k -17.12%	5 508 927 r/r -20.83% k/k -31.35%	6 171 664 r/r -19.06% k/k +12.03%	7 931 990 r/r -18.08% k/k +28.52%	7 013 300 r/r -12.60% k/k -11.58%	5 071 233 r/r -7.95% k/k -27.69%	5 251 220 r/r -14.91% k/k +3.55%	6 542 906 r/r -17.51% k/k +24.60%	6 749 723 r/r -3.76% k/k +3.16%	4 848 200 r/r -4.40% k/k -28.17%	5 185 026 r/r -1.26% k/k +6.95%	7 600 497 r/r +16.16% k/k +46.59%	7 531 354 r/r +11.58% k/k -0.91%	4 650 979 r/r -4.07% k/k -38.25%	7 667 277 r/r +47.87% k/k +64.85%	25 777 456 r/r +239.15% k/k +236.20%	13 007 103 r/r +72.71% k/k -49.54%	13 171 228 r/r +183.19% k/k +1.26%	37 641 385 r/r +390.94% k/k +185.78%	47 655 863 r/r +84.87% k/k +26.60%	19 725 719 r/r +51.65% k/k -58.61%	8 490 708 r/r -35.54% k/k -56.96%	9 341 180 r/r -75.18% k/k +10.02%	11 653 898 r/r -75.55% k/k +24.76%	9 869 960 r/r -49.96% k/k -15.31%
Należności krótkoterminowe	101 745 796	75 785 266 k/k -25.52%	75 118 325 k/k -0.88%	82 907 753 k/k +10.37%	81 729 662 r/r -19.67% k/k -1.42%	75 369 613 r/r -0.55% k/k -7.78%	62 686 084 r/r -16.55% k/k -16.83%	67 193 655 r/r -18.95% k/k +7.19%	89 947 777 r/r +10.06% k/k +33.86%	84 709 456 r/r +12.39% k/k -5.82%	63 130 660 r/r +0.71% k/k -25.47%	63 559 987 r/r -5.41% k/k +0.68%	76 714 378 r/r -14.71% k/k +20.70%	71 904 513 r/r -15.12% k/k -6.27%	53 767 914 r/r -14.83% k/k -25.22%	71 346 640 r/r +12.25% k/k +32.69%	69 308 550 r/r -9.65% k/k -2.86%	59 774 394 r/r -16.87% k/k -13.76%	58 768 189 r/r +9.30% k/k -1.68%	67 851 603 r/r -4.90% k/k +15.46%	79 063 573 r/r +14.07% k/k +16.52%	60 124 843 r/r +0.59% k/k -23.95%	51 196 376 r/r -12.88% k/k -14.85%	62 475 728 r/r -7.92% k/k +22.03%	59 887 402 r/r -24.25% k/k -4.14%	30 794 279 r/r -48.78% k/k -48.58%	45 891 915 r/r -10.36% k/k +49.03%	50 225 978 r/r -19.61% k/k +9.44%	64 272 212 r/r +7.32% k/k +27.97%	46 856 669 r/r +52.16% k/k -27.10%	70 572 071 r/r +53.78% k/k +50.61%	52 257 900 r/r +4.05% k/k -25.95%	52 144 660 r/r -18.87% k/k -0.22%	57 342 472 r/r +22.38% k/k +9.97%	59 682 146 r/r -15.43% k/k +4.08%	80 621 922 r/r +54.28% k/k +35.09%	113 142 864 r/r +116.98% k/k +40.34%	81 102 560 r/r +41.44% k/k -28.32%	57 567 316 r/r -3.54% k/k -29.02%	70 647 973 r/r -12.37% k/k +22.72%	84 500 560 r/r -25.32% k/k +19.61%	161 704 495 r/r +99.38% k/k +91.36%	437 174 343 r/r +659.41% k/k +170.35%	395 989 942 r/r +460.51% k/k -9.42%	561 566 055 r/r +564.57% k/k +41.81%	600 474 174 r/r +271.34% k/k +6.93%	772 004 524 r/r +76.59% k/k +28.57%	332 893 792 r/r -15.93% k/k -56.88%	243 294 318 r/r -56.68% k/k -26.92%	193 681 506 r/r -67.75% k/k -20.39%	177 761 353 r/r -76.97% k/k -8.22%	44 301 772 r/r -86.69% k/k -75.08%
Inwestycje krótkoterminowe	29 379 144	16 847 372 k/k -42.66%	20 401 800 k/k +21.10%	30 935 267 k/k +51.63%	23 567 141 r/r -19.78% k/k -23.82%	21 715 585 r/r +28.90% k/k -7.86%	21 700 295 r/r +6.36% k/k -0.07%	21 569 343 r/r -30.28% k/k -0.60%	25 628 349 r/r +8.75% k/k +18.82%	19 394 816 r/r -10.69% k/k -24.32%	32 389 617 r/r +49.26% k/k +67.00%	28 047 514 r/r +30.03% k/k -13.41%	26 400 158 r/r +3.01% k/k -5.87%	29 683 861 r/r +53.05% k/k +12.44%	35 320 555 r/r +9.05% k/k +18.99%	32 312 496 r/r +15.21% k/k -8.52%	41 078 094 r/r +55.60% k/k +27.13%	43 978 284 r/r +48.16% k/k +7.06%	40 915 206 r/r +15.84% k/k -6.96%	42 440 279 r/r +31.34% k/k +3.73%	48 979 890 r/r +19.24% k/k +15.41%	46 755 408 r/r +6.31% k/k -4.54%	45 724 448 r/r +11.75% k/k -2.21%	63 710 024 r/r +50.12% k/k +39.33%	58 743 836 r/r +19.93% k/k -7.79%	67 501 432 r/r +44.37% k/k +14.91%	43 345 237 r/r -5.20% k/k -35.79%	36 812 363 r/r -42.22% k/k -15.07%	38 095 342 r/r -35.15% k/k +3.49%	28 585 926 r/r -57.65% k/k -24.96%	31 988 515 r/r -26.20% k/k +11.90%	30 667 600 r/r -16.69% k/k -4.13%	28 169 214 r/r -26.06% k/k -8.15%	24 062 068 r/r -15.83% k/k -14.58%	37 569 224 r/r +17.45% k/k +56.13%	27 467 325 r/r -10.44% k/k -26.89%	21 213 718 r/r -24.69% k/k -22.77%	25 393 676 r/r +5.53% k/k +19.70%	35 032 905 r/r -6.75% k/k +37.96%	41 500 896 r/r +51.09% k/k +18.46%	42 665 047 r/r +101.12% k/k +2.81%	49 891 549 r/r +96.47% k/k +16.94%	32 810 198 r/r -6.34% k/k -34.24%	63 770 681 r/r +53.66% k/k +94.36%	64 800 020 r/r +51.88% k/k +1.61%	59 092 575 r/r +18.44% k/k -8.81%	36 903 344 r/r +12.48% k/k -37.55%	95 936 594 r/r +50.44% k/k +159.97%	73 138 847 r/r +12.87% k/k -23.76%	72 651 148 r/r +22.94% k/k -0.67%	70 141 264 r/r +90.07% k/k -3.45%	178 672 364 r/r +86.24% k/k +154.73%
Środki pieniężne i inne aktywa pieniężne	14 607 328	6 258 962 k/k -57.15%	7 207 901 k/k +15.16%	8 873 351 k/k +23.11%	6 949 872 r/r -52.42% k/k -21.68%	9 259 805 r/r +47.94% k/k +33.24%	6 763 087 r/r -6.17% k/k -26.96%	10 923 670 r/r +23.11% k/k +61.52%	14 144 676 r/r +103.52% k/k +29.49%	8 281 760 r/r -10.56% k/k -41.45%	19 445 576 r/r +187.53% k/k +134.80%	16 381 440 r/r +49.96% k/k -15.76%	15 321 185 r/r +8.32% k/k -6.47%	16 048 591 r/r +93.78% k/k +4.75%	15 608 019 r/r -19.73% k/k -2.75%	13 515 753 r/r -17.49% k/k -13.41%	13 411 920 r/r -12.46% k/k -0.77%	16 614 018 r/r +3.52% k/k +23.88%	10 994 928 r/r -29.56% k/k -33.82%	10 747 503 r/r -20.48% k/k -2.25%	17 662 639 r/r +31.69% k/k +64.34%	11 922 297 r/r -28.24% k/k -32.50%	12 685 904 r/r +15.38% k/k +6.40%	20 244 224 r/r +88.36% k/k +59.58%	15 596 381 r/r -11.70% k/k -22.96%	46 085 756 r/r +286.55% k/k +195.49%	23 402 722 r/r +84.48% k/k -49.22%	16 404 150 r/r -18.97% k/k -29.90%	16 366 857 r/r +4.94% k/k -0.23%	14 188 285 r/r -69.21% k/k -13.31%	19 725 325 r/r -15.71% k/k +39.03%	15 148 900 r/r -7.65% k/k -23.20%	18 856 899 r/r +15.21% k/k +24.48%	13 882 780 r/r -2.15% k/k -26.38%	24 234 118 r/r +22.86% k/k +74.56%	13 593 132 r/r -10.27% k/k -43.91%	12 714 574 r/r -32.57% k/k -6.46%	15 099 546 r/r +8.76% k/k +18.76%	18 537 246 r/r -23.51% k/k +22.77%	22 031 055 r/r +62.07% k/k +18.85%	29 541 642 r/r +132.34% k/k +34.09%	31 839 994 r/r +110.87% k/k +7.78%	16 567 250 r/r -10.63% k/k -47.97%	26 791 505 r/r +21.61% k/k +61.71%	29 622 468 r/r +0.27% k/k +10.57%	21 600 969 r/r -32.16% k/k -27.08%	16 104 429 r/r -2.79% k/k -25.45%	32 773 021 r/r +22.33% k/k +103.50%	31 770 023 r/r +7.25% k/k -3.06%	37 929 907 r/r +75.59% k/k +19.39%	35 819 281 r/r +122.42% k/k -5.56%	30 075 116 r/r -8.23% k/k -16.04%
Pozostałe aktywa obrotowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	22 151 087	0 k/k -100.00%	1 856 051	0 k/k -100.00%	0 r/r -100.00%	0	434 300 r/r -76.60%	0 k/k -100.00%	0	0	0 r/r -100.00%	0	0	0	1 052 174	0 k/k -100.00%	0	0	0 r/r -100.00%	0	0	0	0	0	0	0	1 913 120
Aktywa trwałe przeznaczone do sprzedaży	0	0	445 531	0 k/k -100.00%	0	0	2 702 767 r/r +506.64%	0 k/k -100.00%	0	4 995 897	0 r/r -100.00% k/k -100.00%	0	317 019	18 990 348 r/r +280.12% k/k +5890.29%	21 019 467 k/k +10.69%	23 613 142 k/k +12.34%	0 r/r -100.00% k/k -100.00%	1 463 846 r/r -92.29%	1 415 692 r/r -93.26% k/k -3.29%	174 722 r/r -99.26% k/k -87.66%	0 k/k -100.00%	48 681 r/r -96.67%	0 r/r -100.00% k/k -100.00%	0 r/r -100.00%	0	443 783 r/r +811.62%	530 019 k/k +19.43%	533 875 k/k +0.73%	0 k/k -100.00%	169 395 821 r/r +38070.91%	167 763 506 r/r +31552.34% k/k -0.96%	174 132 800 r/r +32516.76% k/k +3.80%	187 192 576 k/k +7.50%	182 193 948 r/r +7.56% k/k -2.67%	5 405 770 r/r -96.78% k/k -97.03%	5 425 329 r/r -96.88% k/k +0.36%	6 131 948 r/r -96.72% k/k +13.02%	6 560 554 r/r -96.40% k/k +6.99%	0 r/r -100.00% k/k -100.00%	4 822 466 r/r -11.11%	1 570 521 r/r -74.39% k/k -67.43%	2 875 229 r/r -56.17% k/k +83.07%	1 978 248 k/k -31.20%	3 021 806 r/r -37.34% k/k +52.75%	4 419 875 r/r +181.43% k/k +46.27%	2 990 903 r/r +4.02% k/k -32.33%	3 024 146 r/r +52.87% k/k +1.11%	2 903 048 r/r -3.93% k/k -4.00%	2 926 863 r/r -33.78% k/k +0.82%	4 174 381 r/r +39.57% k/k +42.62%	2 943 606 r/r -2.66% k/k -29.48%	0 r/r -100.00% k/k -100.00%
Aktywa razem	392 235 439	354 285 155 k/k -9.68%	386 950 464 k/k +9.22%	409 243 021 k/k +5.76%	384 648 365 r/r -1.93% k/k -6.01%	388 801 012 r/r +9.74% k/k +1.08%	374 388 710 r/r -3.25% k/k -3.71%	360 489 300 r/r -11.91% k/k -3.71%	387 775 510 r/r +0.81% k/k +7.57%	385 177 582 r/r -0.93% k/k -0.67%	362 698 775 r/r -3.12% k/k -5.84%	337 503 283 r/r -6.38% k/k -6.95%	352 216 229 r/r -9.17% k/k +4.36%	354 854 035 r/r -7.87% k/k +0.75%	347 280 511 r/r -4.25% k/k -2.13%	367 904 687 r/r +9.01% k/k +5.94%	344 064 816 r/r -2.31% k/k -6.48%	339 314 377 r/r -4.38% k/k -1.38%	343 305 407 r/r -1.14% k/k +1.18%	338 081 841 r/r -8.11% k/k -1.52%	351 767 381 r/r +2.24% k/k +4.05%	336 484 042 r/r -0.83% k/k -4.34%	319 635 624 r/r -6.89% k/k -5.01%	338 002 448 r/r -0.02% k/k +5.75%	319 312 266 r/r -9.23% k/k -5.53%	318 847 160 r/r -5.24% k/k -0.15%	291 846 725 r/r -8.69% k/k -8.47%	288 038 183 r/r -14.78% k/k -1.30%	301 172 886 r/r -5.68% k/k +4.56%	331 298 413 r/r +3.91% k/k +10.00%	356 632 000 r/r +22.20% k/k +7.65%	344 464 400 r/r +19.59% k/k -3.41%	354 951 879 r/r +17.86% k/k +3.04%	350 772 992 r/r +5.88% k/k -1.18%	255 855 600 r/r -28.26% k/k -27.06%	272 582 327 r/r -20.87% k/k +6.54%	312 014 642 r/r -12.10% k/k +14.47%	277 780 734 r/r -20.81% k/k -10.97%	261 649 040 r/r +2.26% k/k -5.81%	284 585 486 r/r +4.40% k/k +8.77%	302 490 752 r/r -3.05% k/k +6.29%	389 824 063 r/r +40.34% k/k +28.87%	674 656 797 r/r +157.85% k/k +73.07%	654 536 015 r/r +130.00% k/k -2.98%	821 594 280 r/r +171.61% k/k +25.52%	887 483 885 r/r +127.66% k/k +8.02%	1 075 826 476 r/r +59.46% k/k +21.22%	649 776 265 r/r -0.73% k/k -39.60%	569 751 755 r/r -30.65% k/k -12.32%	508 295 465 r/r -42.73% k/k -10.79%	504 580 424 r/r -53.10% k/k -0.73%	463 035 912 r/r -28.74% k/k -8.23%
Kapitał własny akcjonariuszy jednostki dominującej	65 610 613	54 548 648 k/k -16.86%	55 051 776 k/k +0.92%	61 742 447 k/k +12.15%	64 047 024 r/r -2.38% k/k +3.73%	56 138 366 r/r +2.91% k/k -12.35%	52 882 899 r/r -3.94% k/k -5.80%	49 757 482 r/r -19.41% k/k -5.91%	55 271 179 r/r -13.70% k/k +11.08%	48 590 941 r/r -13.44% k/k -12.09%	45 835 397 r/r -13.33% k/k -5.67%	32 091 034 r/r -35.51% k/k -29.99%	33 775 016 r/r -38.89% k/k +5.25%	30 940 452 r/r -36.32% k/k -8.39%	29 023 901 r/r -36.68% k/k -6.19%	31 489 872 r/r -1.87% k/k +8.50%	37 549 287 r/r +11.17% k/k +19.24%	39 767 106 r/r +28.53% k/k +5.91%	42 979 404 r/r +48.08% k/k +8.08%	28 965 416 r/r -8.02% k/k -32.61%	29 558 670 r/r -21.28% k/k +2.05%	27 384 994 r/r -31.14% k/k -7.35%	21 702 296 r/r -49.51% k/k -20.75%	16 351 104 r/r -43.55% k/k -24.66%	19 516 575 r/r -33.97% k/k +19.36%	28 178 076 r/r +2.90% k/k +44.38%	30 887 629 r/r +42.32% k/k +9.62%	32 111 759 r/r +96.39% k/k +3.96%	38 676 115 r/r +98.17% k/k +20.44%	36 175 110 r/r +28.38% k/k -6.47%	47 267 312 r/r +53.03% k/k +30.66%	41 606 800 r/r +29.57% k/k -11.98%	32 070 493 r/r -17.08% k/k -22.92%	32 289 688 r/r -10.74% k/k +0.68%	68 114 446 r/r +44.10% k/k +110.95%	72 241 194 r/r +73.63% k/k +6.06%	76 228 264 r/r +137.69% k/k +5.52%	71 782 018 r/r +122.31% k/k -5.83%	80 835 068 r/r +18.68% k/k +12.61%	79 291 494 r/r +9.76% k/k -1.91%	90 242 049 r/r +18.38% k/k +13.81%	87 585 979 r/r +22.02% k/k -2.94%	68 733 704 r/r -14.97% k/k -21.52%	70 159 248 r/r -11.52% k/k +2.07%	44 361 588 r/r -50.84% k/k -36.77%	36 377 623 r/r -58.47% k/k -18.00%	-7 251 132 r/r -110.55% k/k -119.93%	129 328 682 r/r +84.34% k/k +1883.57%	150 022 769 r/r +238.18% k/k +16.00%	144 421 136 r/r +297.01% k/k -3.73%	157 568 680 r/r +2273.02% k/k +9.10%	137 262 012 r/r +6.13% k/k -12.89%
Kapitał (fundusz) podstawowy
Udziały (akcje) własne
Kapitał (fundusz) zapasowy
Udziały niekontrolujące	11 694 689	12 103 318 k/k +3.49%	13 136 554 k/k +8.54%	13 705 330 k/k +4.33%	16 946 035 r/r +44.90% k/k +23.65%	17 859 108 r/r +47.56% k/k +5.39%	17 314 984 r/r +31.81% k/k -3.05%	17 652 848 r/r +28.80% k/k +1.95%	18 643 736 r/r +10.02% k/k +5.61%	19 212 990 r/r +7.58% k/k +3.05%	18 066 846 r/r +4.34% k/k -5.97%	18 243 533 r/r +3.35% k/k +0.98%	18 082 586 r/r -3.01% k/k -0.88%	17 854 422 r/r -7.07% k/k -1.26%	17 825 210 r/r -1.34% k/k -0.16%	18 685 923 r/r +2.42% k/k +4.83%	18 159 249 r/r +0.42% k/k -2.82%	18 727 996 r/r +4.89% k/k +3.13%	8 557 733 r/r -51.99% k/k -54.31%	8 936 366 r/r -52.18% k/k +4.42%	8 698 999 r/r -52.10% k/k -2.66%	8 227 005 r/r -56.07% k/k -5.43%	8 753 360 r/r +2.29% k/k +6.40%	18 996 656 r/r +112.58% k/k +117.02%	19 309 805 r/r +121.98% k/k +1.65%	17 590 693 r/r +113.82% k/k -8.90%	17 770 728 r/r +103.02% k/k +1.02%	17 901 503 r/r -5.76% k/k +0.74%	19 497 981 r/r +0.97% k/k +8.92%	18 214 042 r/r +3.54% k/k -6.58%	18 973 559 r/r +6.77% k/k +4.17%	19 698 300 r/r +10.04% k/k +3.82%	21 893 617 r/r +12.29% k/k +11.14%	19 350 852 r/r +6.24% k/k -11.61%	2 003 109 r/r -89.44% k/k -89.65%	2 142 026 r/r -89.13% k/k +6.94%	2 303 464 r/r -89.48% k/k +7.54%	2 000 768 r/r -89.66% k/k -13.14%	1 032 110 r/r -48.47% k/k -48.41%	3 641 077 r/r +69.98% k/k +252.78%	3 909 992 r/r +69.74% k/k +7.39%	8 304 710 r/r +315.08% k/k +112.40%	8 441 144 r/r +717.85% k/k +1.64%	8 012 155 r/r +120.05% k/k -5.08%	8 202 358 r/r +109.78% k/k +2.37%	7 947 659 r/r -4.30% k/k -3.11%	8 239 702 r/r -2.39% k/k +3.67%	7 986 900 r/r -0.32% k/k -3.07%	7 784 708 r/r -5.09% k/k -2.53%	7 409 750 r/r -6.77% k/k -4.82%	7 412 324 r/r -10.04% k/k +0.03%	6 830 708 r/r -14.48% k/k -7.85%
Zobowiązania długoterminowe	182 930 604	179 592 343 k/k -1.82%	202 879 910 k/k +12.97%	196 066 169 k/k -3.36%	191 233 843 r/r +4.54% k/k -2.46%	200 707 230 r/r +11.76% k/k +4.95%	200 934 447 r/r -0.96% k/k +0.11%	193 964 649 r/r -1.07% k/k -3.47%	201 714 114 r/r +5.48% k/k +4.00%	210 321 194 r/r +4.79% k/k +4.27%	203 052 792 r/r +1.05% k/k -3.46%	196 506 778 r/r +1.31% k/k -3.22%	192 025 796 r/r -4.80% k/k -2.28%	189 995 016 r/r -9.66% k/k -1.06%	196 235 974 r/r -3.36% k/k +3.28%	197 446 785 r/r +0.48% k/k +0.62%	194 877 651 r/r +1.49% k/k -1.30%	190 614 508 r/r +0.33% k/k -2.19%	196 624 415 r/r +0.20% k/k +3.15%	193 109 873 r/r -2.20% k/k -1.79%	192 709 723 r/r -1.11% k/k -0.21%	201 917 863 r/r +5.93% k/k +4.78%	198 847 880 r/r +1.13% k/k -1.52%	175 393 904 r/r -9.17% k/k -11.79%	163 340 018 r/r -15.24% k/k -6.87%	159 355 956 r/r -21.08% k/k -2.44%	155 037 109 r/r -22.03% k/k -2.71%	153 380 677 r/r -12.55% k/k -1.07%	156 375 235 r/r -4.26% k/k +1.95%	80 052 806 r/r -49.76% k/k -48.81%	79 644 524 r/r -48.63% k/k -0.51%	86 030 100 r/r -43.91% k/k +8.02%	83 015 090 r/r -46.91% k/k -3.50%	84 661 572 r/r +5.76% k/k +1.98%	103 081 378 r/r +29.43% k/k +21.76%	114 711 215 r/r +33.34% k/k +11.28%	124 095 698 r/r +49.49% k/k +8.18%	121 497 530 r/r +43.51% k/k -2.09%	121 929 358 r/r +18.28% k/k +0.36%	125 891 744 r/r +9.75% k/k +3.25%	121 978 692 r/r -1.71% k/k -3.11%	123 368 111 r/r +1.54% k/k +1.14%	119 663 174 r/r -1.86% k/k -3.00%	130 190 616 r/r +3.41% k/k +8.80%	124 589 298 r/r +2.14% k/k -4.30%	133 977 494 r/r +8.60% k/k +7.54%	149 619 735 r/r +25.03% k/k +11.68%	138 746 002 r/r +6.57% k/k -7.27%	164 081 997 r/r +31.70% k/k +18.26%	154 616 773 r/r +15.41% k/k -5.77%	156 864 068 r/r +4.84% k/k +1.45%	169 941 580 r/r +22.48% k/k +8.34%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	63 588 615	62 645 432 k/k -1.48%	71 624 654 k/k +14.33%	68 142 390 k/k -4.86%	66 219 379 r/r +4.14% k/k -2.82%	67 396 721 r/r +7.58% k/k +1.78%	66 655 901 r/r -6.94% k/k -1.10%	63 027 779 r/r -7.51% k/k -5.44%	68 429 989 r/r +3.34% k/k +8.57%	70 483 705 r/r +4.58% k/k +3.00%	67 848 700 r/r +1.79% k/k -3.74%	68 590 541 r/r +8.83% k/k +1.09%	62 048 088 r/r -9.33% k/k -9.54%	62 708 924 r/r -11.03% k/k +1.07%	63 571 988 r/r -6.30% k/k +1.38%	64 889 255 r/r -5.40% k/k +2.07%	66 691 590 r/r +7.48% k/k +2.78%	70 646 279 r/r +12.66% k/k +5.93%	72 255 414 r/r +13.66% k/k +2.28%	71 243 757 r/r +9.79% k/k -1.40%	69 293 206 r/r +3.90% k/k -2.74%	71 538 208 r/r +1.26% k/k +3.24%	69 095 488 r/r -4.37% k/k -3.41%	70 965 384 r/r -0.39% k/k +2.71%	66 613 763 r/r -3.87% k/k -6.13%	64 661 224 r/r -9.61% k/k -2.93%	58 720 106 r/r -15.02% k/k -9.19%	60 119 353 r/r -15.28% k/k +2.38%	60 905 412 r/r -8.57% k/k +1.31%	6 878 243 r/r -89.36% k/k -88.71%	8 324 959 r/r -85.82% k/k +21.03%	8 591 400 r/r -85.71% k/k +3.20%	10 400 543 r/r -82.92% k/k +21.06%	10 770 316 r/r +56.59% k/k +3.56%	16 309 154 r/r +95.91% k/k +51.43%	16 710 354 r/r +94.50% k/k +2.46%	18 623 459 r/r +79.06% k/k +11.45%	18 538 366 r/r +72.12% k/k -0.46%	16 721 999 r/r +2.53% k/k -9.80%	18 233 075 r/r +9.11% k/k +9.04%	20 290 946 r/r +8.95% k/k +11.29%	22 472 897 r/r +21.22% k/k +10.75%	24 155 941 r/r +44.46% k/k +7.49%	31 266 721 r/r +71.48% k/k +29.44%	32 525 628 r/r +60.30% k/k +4.03%	42 790 045 r/r +90.41% k/k +31.56%	50 485 217 r/r +109.00% k/k +17.98%	45 909 431 r/r +46.83% k/k -9.06%	60 229 791 r/r +85.18% k/k +31.19%	56 883 735 r/r +32.94% k/k -5.56%	59 766 791 r/r +18.38% k/k +5.07%	61 150 272 r/r +33.20% k/k +2.31%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inne zobowiązania długoterminowe	119 341 989	116 946 911 k/k -2.01%	131 255 256 k/k +12.23%	127 923 778 k/k -2.54%	125 014 464 r/r +4.75% k/k -2.27%	133 310 509 r/r +13.99% k/k +6.64%	134 278 546 r/r +2.30% k/k +0.73%	130 936 870 r/r +2.36% k/k -2.49%	133 284 124 r/r +6.61% k/k +1.79%	139 837 489 r/r +4.90% k/k +4.92%	135 204 092 r/r +0.69% k/k -3.31%	127 916 237 r/r -2.31% k/k -5.39%	129 977 708 r/r -2.48% k/k +1.61%	127 286 092 r/r -8.98% k/k -2.07%	132 663 986 r/r -1.88% k/k +4.23%	132 557 530 r/r +3.63% k/k -0.08%	128 186 061 r/r -1.38% k/k -3.30%	119 968 229 r/r -5.75% k/k -6.41%	124 369 001 r/r -6.25% k/k +3.67%	121 866 116 r/r -8.07% k/k -2.01%	123 416 518 r/r -3.72% k/k +1.27%	130 379 656 r/r +8.68% k/k +5.64%	129 752 392 r/r +4.33% k/k -0.48%	104 428 520 r/r -14.31% k/k -19.52%	96 726 256 r/r -21.63% k/k -7.38%	94 694 733 r/r -27.37% k/k -2.10%	96 317 003 r/r -25.77% k/k +1.71%	93 261 324 r/r -10.69% k/k -3.17%	95 469 823 r/r -1.30% k/k +2.37%	73 174 563 r/r -22.73% k/k -23.35%	71 319 566 r/r -25.95% k/k -2.54%	77 438 700 r/r -16.97% k/k +8.58%	72 614 547 r/r -23.94% k/k -6.23%	73 891 256 r/r +0.98% k/k +1.76%	86 772 224 r/r +21.67% k/k +17.43%	98 000 861 r/r +26.55% k/k +12.94%	105 472 239 r/r +45.25% k/k +7.62%	102 959 164 r/r +39.34% k/k -2.38%	105 207 359 r/r +21.25% k/k +2.18%	107 658 669 r/r +9.85% k/k +2.33%	101 687 746 r/r -3.59% k/k -5.55%	100 895 214 r/r -2.00% k/k -0.78%	95 507 234 r/r -9.22% k/k -5.34%	98 923 895 r/r -8.11% k/k +3.58%	92 063 670 r/r -9.46% k/k -6.93%	91 187 449 r/r -9.62% k/k -0.95%	99 134 519 r/r +3.80% k/k +8.72%	92 836 571 r/r -6.15% k/k -6.35%	103 852 206 r/r +12.80% k/k +11.87%	97 733 038 r/r +7.18% k/k -5.89%	97 097 278 r/r -2.06% k/k -0.65%	108 791 308 r/r +17.19% k/k +12.04%
Zobowiązania krótkoterminowe	131 999 534	108 040 847 k/k -18.15%	115 882 224 k/k +7.26%	137 729 074 k/k +18.85%	112 421 462 r/r -14.83% k/k -18.37%	114 096 308 r/r +5.60% k/k +1.49%	103 256 380 r/r -10.90% k/k -9.50%	99 114 321 r/r -28.04% k/k -4.01%	112 146 480 r/r -0.24% k/k +13.15%	107 052 458 r/r -6.17% k/k -4.54%	95 743 740 r/r -7.28% k/k -10.56%	90 661 939 r/r -8.53% k/k -5.31%	108 332 832 r/r -3.40% k/k +19.49%	116 064 145 r/r +8.42% k/k +7.14%	104 195 427 r/r +8.83% k/k -10.23%	120 282 106 r/r +32.67% k/k +15.44%	93 478 629 r/r -13.71% k/k -22.28%	90 204 766 r/r -22.28% k/k -3.50%	95 143 854 r/r -8.69% k/k +5.48%	107 070 188 r/r -10.98% k/k +12.54%	120 799 988 r/r +29.23% k/k +12.82%	98 954 180 r/r +9.70% k/k -18.08%	90 332 088 r/r -5.06% k/k -8.71%	127 260 784 r/r +18.86% k/k +40.88%	117 145 868 r/r -3.02% k/k -7.95%	113 722 436 r/r +14.92% k/k -2.92%	88 151 259 r/r -2.41% k/k -22.49%	84 644 245 r/r -33.49% k/k -3.98%	86 623 556 r/r -26.05% k/k +2.34%	196 856 454 r/r +73.10% k/k +127.26%	210 746 605 r/r +139.07% k/k +7.06%	197 129 200 r/r +132.89% k/k -6.46%	217 972 679 r/r +151.63% k/k +10.57%	214 470 880 r/r +8.95% k/k -1.61%	82 656 666 r/r -60.78% k/k -61.46%	83 487 893 r/r -57.65% k/k +1.01%	109 387 217 r/r -49.82% k/k +31.02%	82 500 418 r/r -61.53% k/k -24.58%	57 852 504 r/r -30.01% k/k -29.88%	75 761 172 r/r -9.25% k/k +30.96%	86 360 019 r/r -21.05% k/k +13.99%	170 565 263 r/r +106.74% k/k +97.50%	477 818 774 r/r +725.93% k/k +180.14%	446 173 996 r/r +488.92% k/k -6.62%	644 441 038 r/r +646.23% k/k +44.44%	709 181 109 r/r +315.78% k/k +10.05%	925 218 172 r/r +93.63% k/k +30.46%	373 714 682 r/r -16.24% k/k -59.61%	247 862 282 r/r -61.54% k/k -33.68%	201 847 807 r/r -71.54% k/k -18.56%	182 735 352 r/r -80.25% k/k -9.47%	149 001 612 r/r -60.13% k/k -18.46%
Z tytułu dostaw i usług	33 503 377	28 500 203 k/k -14.93%	29 788 834 k/k +4.52%	34 830 885 k/k +16.93%	31 440 888 r/r -6.16% k/k -9.73%	28 303 555 r/r -0.69% k/k -9.98%	24 419 517 r/r -18.02% k/k -13.72%	29 905 183 r/r -14.14% k/k +22.46%	30 307 037 r/r -3.61% k/k +1.34%	26 204 648 r/r -7.42% k/k -13.54%	25 588 725 r/r +4.79% k/k -2.35%	26 707 968 r/r -10.69% k/k +4.37%	23 922 406 r/r -21.07% k/k -10.43%	20 209 491 r/r -22.88% k/k -15.52%	21 979 832 r/r -14.10% k/k +8.76%	26 890 851 r/r +0.68% k/k +22.34%	23 066 049 r/r -3.58% k/k -14.22%	22 435 846 r/r +11.02% k/k -2.73%	22 201 787 r/r +1.01% k/k -1.04%	26 088 903 r/r -2.98% k/k +17.51%	22 806 061 r/r -1.13% k/k -12.58%	20 954 743 r/r -6.60% k/k -8.12%	20 417 320 r/r -8.04% k/k -2.56%	24 026 744 r/r -7.90% k/k +17.68%	20 601 064 r/r -9.67% k/k -14.26%	17 920 360 r/r -14.48% k/k -13.01%	17 865 529 r/r -12.50% k/k -0.31%	21 175 659 r/r -11.87% k/k +18.53%	19 695 780 r/r -4.39% k/k -6.99%	9 133 190 r/r -49.03% k/k -53.63%	8 837 527 r/r -50.53% k/k -3.24%	10 444 700 r/r -50.68% k/k +18.19%	10 951 110 r/r -44.40% k/k +4.85%	9 792 356 r/r +7.22% k/k -10.58%	10 448 530 r/r +18.23% k/k +6.70%	12 720 140 r/r +21.79% k/k +21.74%	10 406 558 r/r -4.97% k/k -18.19%	9 391 998 r/r -4.09% k/k -9.75%	8 813 680 r/r -15.65% k/k -6.16%	11 015 528 r/r -13.40% k/k +24.98%	12 415 039 r/r +19.30% k/k +12.70%	11 763 122 r/r +25.25% k/k -5.25%	17 132 464 r/r +94.38% k/k +45.65%	20 366 143 r/r +84.89% k/k +18.87%	27 254 345 r/r +119.53% k/k +33.82%	26 623 253 r/r +126.33% k/k -2.32%	35 442 404 r/r +106.87% k/k +33.13%	35 005 414 r/r +71.88% k/k -1.23%	28 132 484 r/r +3.22% k/k -19.63%	30 537 959 r/r +14.70% k/k +8.55%	34 576 940 r/r -2.44% k/k +13.23%	22 235 672 r/r -36.48% k/k -35.69%
Kredyty i pożyczki	16 019 517	15 029 482 k/k -6.18%	18 085 920 k/k +20.34%	28 687 116 k/k +58.62%	16 650 562 r/r +3.94% k/k -41.96%	23 236 869 r/r +54.61% k/k +39.56%	19 232 015 r/r +6.34% k/k -17.23%	18 515 458 r/r -35.46% k/k -3.73%	19 913 666 r/r +19.60% k/k +7.55%	19 264 940 r/r -17.09% k/k -3.26%	14 301 690 r/r -25.64% k/k -25.76%	8 912 333 r/r -51.87% k/k -37.68%	16 947 992 r/r -14.89% k/k +90.16%	17 043 046 r/r -11.53% k/k +0.56%	13 536 971 r/r -5.35% k/k -20.57%	14 244 607 r/r +59.83% k/k +5.23%	7 274 331 r/r -57.08% k/k -48.93%	8 745 324 r/r -48.69% k/k +20.22%	9 511 418 r/r -29.74% k/k +8.76%	10 065 663 r/r -29.34% k/k +5.83%	26 937 872 r/r +270.31% k/k +167.62%	20 773 297 r/r +137.54% k/k -22.88%	13 910 512 r/r +46.25% k/k -33.04%	9 476 208 r/r -5.86% k/k -31.88%	15 457 127 r/r -42.62% k/k +63.12%	14 513 801 r/r -30.13% k/k -6.10%	19 528 841 r/r +40.39% k/k +34.55%	11 624 298 r/r +22.67% k/k -40.48%	14 132 143 r/r -8.57% k/k +21.57%	2 896 102 r/r -80.05% k/k -79.51%	3 976 673 r/r -79.64% k/k +37.31%	3 293 800 r/r -71.66% k/k -17.17%	15 252 410 r/r +7.93% k/k +363.06%	9 303 376 r/r +221.24% k/k -39.00%	18 062 968 r/r +354.22% k/k +94.15%	7 192 607 r/r +118.37% k/k -60.18%	11 986 206 r/r -21.41% k/k +66.65%	9 825 200 r/r +5.61% k/k -18.03%	6 450 690 r/r -64.29% k/k -34.35%	5 754 656 r/r -19.99% k/k -10.79%	5 955 863 r/r -50.31% k/k +3.50%	6 360 766 r/r -35.26% k/k +6.80%	31 072 860 r/r +381.70% k/k +388.51%	50 575 002 r/r +778.85% k/k +62.76%	50 135 340 r/r +741.78% k/k -0.87%	46 234 967 r/r +626.88% k/k -7.78%	79 562 792 r/r +156.05% k/k +72.08%	52 592 539 r/r +3.99% k/k -33.90%	35 664 714 r/r -28.86% k/k -32.19%	31 761 791 r/r -31.30% k/k -10.94%	27 132 167 r/r -65.90% k/k -14.58%	12 887 472 r/r -75.50% k/k -52.50%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inne zobowiązania krótkoterminowe	82 476 640	64 511 161 k/k -21.78%	68 007 470 k/k +5.42%	74 211 074 k/k +9.12%	64 330 013 r/r -22.00% k/k -13.31%	62 555 884 r/r -3.03% k/k -2.76%	59 604 848 r/r -12.36% k/k -4.72%	50 693 680 r/r -31.69% k/k -14.95%	61 925 778 r/r -3.74% k/k +22.16%	61 582 870 r/r -1.56% k/k -0.55%	55 853 326 r/r -6.29% k/k -9.30%	55 041 638 r/r +8.58% k/k -1.45%	67 462 435 r/r +8.94% k/k +22.57%	78 811 607 r/r +27.98% k/k +16.82%	68 678 624 r/r +22.96% k/k -12.86%	79 146 649 r/r +43.79% k/k +15.24%	63 138 249 r/r -6.41% k/k -20.23%	59 023 597 r/r -25.11% k/k -6.52%	63 430 649 r/r -7.64% k/k +7.47%	70 915 622 r/r -10.40% k/k +11.80%	71 056 055 r/r +12.54% k/k +0.20%	57 226 141 r/r -3.05% k/k -19.46%	56 004 256 r/r -11.71% k/k -2.14%	93 757 832 r/r +32.21% k/k +67.41%	81 087 677 r/r +14.12% k/k -13.51%	81 288 275 r/r +42.05% k/k +0.25%	50 756 889 r/r -9.37% k/k -37.56%	51 844 287 r/r -44.70% k/k +2.14%	52 795 633 r/r -34.89% k/k +1.84%	184 827 162 r/r +127.37% k/k +250.08%	197 932 405 r/r +289.96% k/k +7.09%	183 390 700 r/r +253.73% k/k -7.35%	191 769 159 r/r +263.23% k/k +4.57%	195 375 148 r/r +5.71% k/k +1.88%	54 145 168 r/r -72.64% k/k -72.29%	63 575 147 r/r -65.33% k/k +17.42%	86 994 453 r/r -54.64% k/k +36.84%	63 283 220 r/r -67.61% k/k -27.26%	42 588 134 r/r -21.34% k/k -32.70%	58 990 988 r/r -7.21% k/k +38.52%	67 989 117 r/r -21.85% k/k +15.25%	152 441 376 r/r +140.89% k/k +124.21%	429 613 450 r/r +908.76% k/k +181.82%	375 232 850 r/r +536.09% k/k -12.66%	567 051 353 r/r +734.03% k/k +51.12%	636 322 889 r/r +317.42% k/k +12.22%	810 212 975 r/r +88.59% k/k +27.33%	286 116 729 r/r -23.75% k/k -64.69%	184 065 084 r/r -67.54% k/k -35.67%	139 548 057 r/r -78.07% k/k -24.19%	121 026 245 r/r -85.06% k/k -13.27%	113 878 468 r/r -60.20% k/k -5.91%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	392 235 439	354 285 155 k/k -9.68%	386 950 464 k/k +9.22%	409 243 021 k/k +5.76%	384 648 365 r/r -1.93% k/k -6.01%	388 801 012 r/r +9.74% k/k +1.08%	374 388 710 r/r -3.25% k/k -3.71%	360 489 300 r/r -11.91% k/k -3.71%	387 775 510 r/r +0.81% k/k +7.57%	385 177 582 r/r -0.93% k/k -0.67%	362 698 775 r/r -3.12% k/k -5.84%	337 503 283 r/r -6.38% k/k -6.95%	352 216 229 r/r -9.17% k/k +4.36%	354 854 035 r/r -7.87% k/k +0.75%	347 280 511 r/r -4.25% k/k -2.13%	367 904 687 r/r +9.01% k/k +5.94%	344 064 816 r/r -2.31% k/k -6.48%	339 314 377 r/r -4.38% k/k -1.38%	343 305 407 r/r -1.14% k/k +1.18%	338 081 841 r/r -8.11% k/k -1.52%	351 767 381 r/r +2.24% k/k +4.05%	336 484 042 r/r -0.83% k/k -4.34%	319 635 624 r/r -6.89% k/k -5.01%	338 002 448 r/r -0.02% k/k +5.75%	319 312 266 r/r -9.23% k/k -5.53%	318 847 160 r/r -5.24% k/k -0.15%	291 846 725 r/r -8.69% k/k -8.47%	288 038 183 r/r -14.78% k/k -1.30%	301 172 886 r/r -5.68% k/k +4.56%	331 298 413 r/r +3.91% k/k +10.00%	356 632 000 r/r +22.20% k/k +7.65%	344 464 400 r/r +19.59% k/k -3.41%	354 951 879 r/r +17.86% k/k +3.04%	350 772 992 r/r +5.88% k/k -1.18%	255 855 600 r/r -28.26% k/k -27.06%	272 582 327 r/r -20.87% k/k +6.54%	312 014 642 r/r -12.10% k/k +14.47%	277 780 734 r/r -20.81% k/k -10.97%	261 649 040 r/r +2.26% k/k -5.81%	284 585 486 r/r +4.40% k/k +8.77%	302 490 752 r/r -3.05% k/k +6.29%	389 824 063 r/r +40.34% k/k +28.87%	674 656 797 r/r +157.85% k/k +73.07%	654 536 015 r/r +130.00% k/k -2.98%	821 594 280 r/r +171.61% k/k +25.52%	887 483 885 r/r +127.66% k/k +8.02%	1 075 826 476 r/r +59.46% k/k +21.22%	649 776 265 r/r -0.73% k/k -39.60%	569 751 755 r/r -30.65% k/k -12.32%	508 295 465 r/r -42.73% k/k -10.79%	504 580 424 r/r -53.10% k/k -0.73%	463 035 912 r/r -28.74% k/k -8.23%

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