2010 (wrz 09)	2011 (wrz 11)	2012 (wrz 12)	2013 (wrz 13)	2014 (wrz 14)	2015 (wrz 15)	2016 (wrz 16)	2017 (wrz 17)	2018 (wrz 18)	2019 (wrz 19)	2020 (wrz 20)	2021 (wrz 21)	2022 (wrz 22)	2023 (wrz 23)	2024 (wrz 24)	2025 (wrz 25)	2026/Q3 (cze 26)
Data publikacji	2010-11-11	2011-11-10	2012-11-08	2013-11-07	2014-11-06	2015-11-12	2016-11-10	2017-11-09	2018-11-08	2019-12-04	2020-11-12	2021-11-11	2022-11-17	2023-11-16	2024-11-14	2025-11-13	2026-08-06
Aktywa trwałe	222 311 445	228 063 451 r/r +2.59%~branża +3.56%	230 878 797 r/r +1.23%~branża +4.91% k/k -2.03%~branża +1.55%	231 892 284 r/r +0.44%~branża +5.87% k/k +4.03%~branża +1.47%	237 180 927 r/r +2.28%~branża +10.67% k/k +2.03%~branża +2.10%	292 064 972 r/r +23.14%~branża +3.96% k/k -1.33%~branża +1.75%	303 513 056 r/r +3.92%~branża +3.95% k/k -2.82%~branża +2.20%	324 798 413 r/r +7.01%~branża -1.56% k/k -0.06%~branża -0.93%	317 557 233 r/r -2.23%~branża +5.66% k/k -1.51%~branża +0.78%	349 354 421 r/r +10.01%~branża +7.23% k/k +6.26%~branża -0.66%	321 076 870 r/r -8.09%~branża +1.50% k/k +12.69%~branża +1.36%	404 299 284 r/r +25.92%~branża +3.19% k/k +5.44%~branża +1.07%	451 298 975 r/r +11.62%~branża +6.68% k/k +9.88%~branża -0.62%	391 374 437 r/r -13.28%~branża +2.69% k/k +4.61%~branża -0.42%	369 966 707 r/r -5.47%~branża +3.80% k/k -1.00%~branża +1.21%	433 281 108 r/r +17.11%~branża -0.32% k/k +5.67%~branża +0.96%	439 945 416 r/r +7.29%~branża +7.29% k/k +3.59%~branża +3.59%
Wartości niematerialne i prawne	87 542 943	88 885 680 r/r +1.53%~branża +8.03%	89 121 363 r/r +0.27%~branża +4.22% k/k -5.22%~branża -0.08%	96 721 922 r/r +8.53%~branża +6.42% k/k -5.43%~branża -0.45%	93 293 197 r/r -3.54%~branża +3.49% k/k +2.50%~branża +1.71%	132 426 580 r/r +41.95%~branża +2.19% k/k +0.68%~branża -0.80%	137 557 112 r/r +3.87%~branża +2.81% k/k -0.88%~branża +1.02%	167 330 971 r/r +21.64%~branża -0.39% k/k -0.13%~branża -0.40%	164 342 115 r/r -1.79%~branża -1.79% k/k -2.14%~branża -0.82%	174 769 056 r/r +6.34%~branża +1.16% k/k +4.90%~branża -0.51%	114 469 192 r/r -34.50%~branża -2.74% k/k -1.89%~branża -0.16%	188 526 600 r/r +64.70%~branża +2.27% k/k +5.59%~branża +0.15%	224 288 379 r/r +18.97%~branża +1.55% k/k +11.20%~branża -1.50%	198 704 994 r/r -11.41%~branża +2.02% k/k +5.58%~branża -0.32%	175 344 681 r/r -11.76%~branża -0.72% k/k -3.29%~branża +0.60%	225 708 335 r/r +28.72%~branża -1.97% k/k +9.73%~branża +0.28%	229 005 679 r/r +11.33%~branża +11.33% k/k +0.32%~branża +0.32%
Wartość firmy								120 249 745	121 068 562 r/r +0.68%~branża +0.50% k/k -1.66%~branża 0.00%	131 907 776 r/r +8.95%~branża 0.00% k/k +5.64%~branża 0.00%	92 568 533 r/r -29.82%~branża 0.00% k/k -1.45%~branża 0.00%	137 731 484 r/r +48.79%~branża 0.00% k/k +7.37%~branża 0.00%	164 896 298 r/r +19.72%~branża 0.00% k/k +11.22%~branża 0.00%	149 377 574 r/r -9.41%~branża 0.00% k/k +5.65%~branża 0.00%	134 295 274 r/r -10.10%~branża 0.00% k/k -2.70%~branża 0.00%	173 628 364 r/r +29.29%~branża 0.00% k/k +7.66%~branża 0.00%	178 244 894 r/r +10.52%~branża +10.52% k/k +0.78%~branża +0.78%
Rzeczowe składniki majątku trwałego	49 607 105	46 216 142 r/r -6.84%~branża +1.19%	44 276 829 r/r -4.20%~branża +2.50% k/k -3.23%~branża +0.97%	41 382 985 r/r -6.54%~branża +7.61% k/k -6.10%~branża +1.26%	40 243 469 r/r -2.75%~branża +6.84% k/k +3.32%~branża +1.78%	43 276 106 r/r +7.54%~branża +6.08% k/k -1.21%~branża +1.98%	43 796 984 r/r +1.20%~branża +0.60% k/k -5.24%~branża +0.67%	47 300 991 r/r +8.00%~branża -1.90% k/k +2.47%~branża -0.32%	48 612 803 r/r +2.77%~branża +3.10% k/k +0.67%~branża +1.20%	53 283 569 r/r +9.61%~branża +7.68% k/k +6.22%~branża +0.20%	46 399 700 r/r -12.92%~branża -0.64% k/k +0.79%~branża +0.23%	51 068 457 r/r +10.06%~branża +1.94% k/k +6.36%~branża +1.31%	57 137 363 r/r +11.88%~branża +5.61% k/k +6.95%~branża -1.10%	55 339 793 r/r -3.15%~branża +2.80% k/k +8.54%~branża -0.49%	52 384 742 r/r -5.34%~branża +4.38% k/k +1.05%~branża +0.09%	55 597 792 r/r +6.13%~branża -1.77% k/k +3.64%~branża -0.24%	59 254 570 r/r +10.45%~branża +10.45% k/k +2.60%~branża +2.60%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	65 403 851	75 396 230 r/r +15.28%~branża +3.41%	78 581 808 r/r +4.23%~branża +1.49% k/k +2.63%~branża +1.52%	76 479 466 r/r -2.68%~branża 0.00% k/k +2.65%~branża 0.00%	85 777 297 r/r +12.16%~branża +1.21% k/k +1.19%~branża 0.00%	100 743 045 r/r +17.45%~branża 0.00% k/k -2.05%~branża +1.84%	101 858 064 r/r +1.11%~branża +1.27% k/k -6.13%~branża +1.10%	93 813 416 r/r -7.90%~branża -7.32% k/k -3.36%~branża -3.45%	85 855 140 r/r -8.48%~branża 0.00% k/k -2.20%~branża +0.06%	96 599 703 r/r +12.51%~branża +3.22% k/k +6.82%~branża -1.01%	138 669 464 r/r +43.55%~branża 0.00% k/k +36.60%~branża +0.94%	141 317 349 r/r +1.91%~branża +1.26% k/k +4.18%~branża +0.11%	150 272 288 r/r +6.34%~branża +7.37% k/k +10.43%~branża 0.00%	119 918 336 r/r -20.20%~branża -6.24% k/k +2.73%~branża -4.42%	121 389 509 r/r +1.23%~branża -2.88% k/k +3.34%~branża 0.00%	134 633 491 r/r +10.91%~branża 0.00% k/k +2.08%~branża +1.51%	128 815 963 r/r -2.33%~branża -2.33% k/k +6.39%~branża +6.39%
Pozostałe aktywa trwałe	19 757 545	17 565 398 r/r -11.10%~branża +8.84%	18 898 797 r/r +7.59%~branża -1.81% k/k -2.16%~branża +0.71%	17 307 912 r/r -8.42%~branża +13.42% k/k +743.45%~branża -1.06%	17 866 965 r/r +3.23%~branża +23.56% k/k +0.85%~branża +13.94%	15 619 241 r/r -12.58%~branża +0.59% k/k -12.38%~branża -1.46%	20 300 896 r/r +29.97%~branża +14.88% k/k +7.94%~branża +7.94%	16 353 035 r/r -19.45%~branża -11.58% k/k +14.91%~branża -3.48%	18 747 175 r/r +14.64%~branża +0.56% k/k +1.93%~branża -3.36%	24 702 093 r/r +31.76%~branża -3.62% k/k +14.52%~branża -0.28%	21 538 514 r/r -12.81%~branża +1.79% k/k +4.05%~branża +2.48%	23 386 879 r/r +8.58%~branża +0.45% k/k +10.14%~branża -4.29%	19 600 945 r/r -16.19%~branża +2.31% k/k +0.35%~branża -2.17%	17 411 314 r/r -11.17%~branża +5.64% k/k -4.39%~branża -3.20%	20 847 775 r/r +19.74%~branża -2.17% k/k -9.72%~branża -2.22%	17 341 490 r/r -16.82%~branża -1.98% k/k -7.78%~branża +0.03%	22 869 205 r/r +21.62%~branża +21.62% k/k +29.91%~branża +29.91%
Aktywa obrotowe	211 885 845	231 773 270 r/r +9.39%~branża +21.06%	214 444 166 r/r -7.48%~branża +0.55% k/k -4.97%~branża -3.17%	197 900 473 r/r -7.71%~branża +4.04% k/k -11.22%~branża -2.23%	200 741 338 r/r +1.44%~branża +1.44% k/k +2.67%~branża -0.08%	218 042 061 r/r +8.62%~branża +7.55% k/k +1.82%~branża -0.38%	238 578 648 r/r +9.42%~branża +6.79% k/k +5.59%~branża -1.00%	251 776 404 r/r +5.53%~branża +2.94% k/k +2.13%~branża +0.88%	275 804 298 r/r +9.54%~branża +13.01% k/k +5.11%~branża +2.22%	307 770 232 r/r +11.59%~branża +4.25% k/k +9.32%~branża -3.90%	239 775 542 r/r -22.09%~branża +1.20% k/k -42.45%~branża -3.62%	242 485 986 r/r +1.13%~branża +15.20% k/k +3.13%~branża +2.44%	286 485 464 r/r +18.15%~branża +11.04% k/k +5.10%~branża -4.96%	281 098 148 r/r -1.88%~branża -3.68% k/k +5.96%~branża -4.57%	262 535 622 r/r -6.60%~branża -3.03% k/k -0.98%~branża -1.44%	276 264 201 r/r +5.23%~branża -0.38% k/k -1.01%~branża -0.89%	279 865 278 r/r +0.28%~branża +0.28% k/k -5.38%~branża -5.38%
Zapasy	63 127 870	66 798 802 r/r +5.82%~branża +24.18%	64 500 270 r/r -3.44%~branża +4.57% k/k -12.47%~branża -6.80%	65 605 628 r/r +1.71%~branża +5.93% k/k -9.83%~branża -1.38%	63 050 050 r/r -3.90%~branża +10.63% k/k -5.72%~branża -0.67%	73 128 566 r/r +15.98%~branża +4.24% k/k -5.86%~branża -5.86%	78 305 920 r/r +7.08%~branża +10.91% k/k -4.46%~branża +0.20%	85 932 072 r/r +9.74%~branża +5.03% k/k -2.26%~branża -1.46%	59 308 389 r/r -30.98%~branża +9.51% k/k -7.59%~branża -3.18%	64 755 522 r/r +9.18%~branża +4.88% k/k -3.96%~branża -8.65%	35 286 406 r/r -45.51%~branża -4.26% k/k -9.09%~branża -1.95%	40 936 304 r/r +16.01%~branża +33.47% k/k +1.11%~branża +5.94%	51 746 495 r/r +26.41%~branża +18.98% k/k +2.50%~branża -3.38%	53 531 909 r/r +3.45%~branża -3.82% k/k +0.57%~branża -5.45%	46 740 609 r/r -12.69%~branża -3.10% k/k -10.47%~branża -4.49%	45 176 674 r/r -3.35%~branża -5.56% k/k -4.61%~branża -6.93%	51 035 748 r/r +7.76%~branża +7.76% k/k +3.47%~branża +3.47%
Należności krótkoterminowe	65 458 745	65 493 086 r/r +0.05%~branża +26.34%	62 612 036 r/r -4.40%~branża -4.26% k/k -8.47%~branża -11.10%	62 624 704 r/r +0.02%~branża +6.62% k/k -9.12%~branża -1.86%	60 653 313 r/r -3.15%~branża +8.25% k/k -0.31%~branża -5.85%	67 741 305 r/r +11.69%~branża +10.61% k/k -1.66%~branża -14.32%	70 229 544 r/r +3.67%~branża +9.77% k/k -3.37%~branża -8.06%	73 944 156 r/r +5.29%~branża +11.75% k/k -0.39%~branża -2.82%	76 534 945 r/r +3.50%~branża +9.21% k/k -0.11%~branża -6.58%	127 722 241 r/r +66.88%~branża +5.97% k/k +2.57%~branża -6.00%	88 811 289 r/r -30.47%~branża -7.38% k/k +44.21%~branża -2.79%	102 878 177 r/r +15.84%~branża +13.97% k/k +5.85%~branża -3.22%	118 141 348 r/r +14.84%~branża +14.84% k/k +8.76%~branża -6.01%	115 825 102 r/r -1.96%~branża -6.60% k/k +9.09%~branża -12.36%	106 754 987 r/r -7.83%~branża -2.72% k/k -0.30%~branża -5.04%	105 743 815 r/r -0.95%~branża -0.48% k/k -0.82%~branża -4.32%	114 805 729 r/r +7.68%~branża +7.68% k/k +1.96%~branża +1.96%
Inwestycje krótkoterminowe	71 632 186	68 695 618 r/r -4.10%~branża -4.07%	58 893 161 r/r -14.27%~branża +3.40% k/k +8.37%~branża +22.75%	54 984 768 r/r -6.64%~branża +3.22% k/k +27.66%~branża +4.37%	52 811 724 r/r -3.95%~branża -9.40% k/k +3.58%~branża +7.56%	69 042 555 r/r +30.73%~branża +16.95% k/k +19.07%~branża +21.42%	80 621 464 r/r +16.77%~branża +11.57% k/k +31.78%~branża +22.88%	69 113 655 r/r -14.27%~branża +4.18% k/k -4.82%~branża +20.48%	84 398 593 r/r +22.12%~branża +11.22% k/k +18.50%~branża +20.88%	100 855 216 r/r +19.50%~branża +10.78% k/k +33.50%~branża +29.90%	101 504 436 r/r +0.64%~branża +60.10% k/k +10.58%~branża +10.58%	81 214 737 r/r -19.99%~branża -0.16% k/k -1.14%~branża +11.88%	98 180 038 r/r +20.89%~branża +15.99% k/k +6.27%~branża +8.78%	95 905 928 r/r -2.32%~branża +2.24% k/k +8.62%~branża +16.01%	84 075 757 r/r -12.34%~branża -8.60% k/k +5.03%~branża +7.04%	111 076 046 r/r +32.11%~branża +11.73% k/k +0.67%~branża +8.47%	98 011 492 r/r -11.17%~branża -11.17% k/k +4.97%~branża +4.97%
Środki pieniężne i inne aktywa pieniężne	59 572 441	54 998 842 r/r -7.68%~branża +0.59%	44 803 396 r/r -18.54%~branża +0.26% k/k +17.30%~branża +20.50%	38 747 797 r/r -13.52%~branża -3.38% k/k +47.43%~branża -2.94%	33 458 282 r/r -13.65%~branża -9.40% k/k -2.06%~branża -2.52%	42 203 740 r/r +26.14%~branża +16.95% k/k +22.62%~branża +22.36%	45 724 448 r/r +8.34%~branża +2.04% k/k +25.91%~branża +25.26%	36 088 713 r/r -21.07%~branża +8.15% k/k +0.63%~branża +19.32%	47 267 312 r/r +30.98%~branża +18.69% k/k +52.85%~branża +23.28%	54 193 278 r/r +14.65%~branża +8.20% k/k +58.88%~branża +31.62%	63 560 799 r/r +17.29%~branża +44.52% k/k +17.78%~branża +10.84%	44 221 031 r/r -30.43%~branża -1.04% k/k -8.39%~branża +11.26%	50 962 457 r/r +15.24%~branża +10.50% k/k +7.83%~branża +9.97%	46 745 390 r/r -8.27%~branża +4.11% k/k +7.16%~branża +17.46%	39 179 440 r/r -16.19%~branża -11.76% k/k +17.09%~branża +10.78%	61 882 054 r/r +57.95%~branża +4.24% k/k -0.36%~branża +5.98%	46 958 559 r/r -24.39%~branża -24.39% k/k +26.36%~branża +26.36%
Pozostałe aktywa obrotowe	8 647 885	9 095 894 r/r +5.18%~branża +7.89%	8 696 573 r/r -4.39%~branża +23.20% k/k -1.65%~branża -4.67%	8 812 067 r/r +1.33%~branża +1.33% k/k -0.76%~branża -15.85%	7 795 659 r/r -11.53%~branża +31.94% k/k -3.77%~branża -1.08%	7 612 526 r/r -2.35%~branża -2.35% k/k -11.94%~branża -14.20%	8 602 440 r/r +13.00%~branża +4.10% k/k -5.68%~branża -21.80%	16 400 435 r/r +90.65%~branża +16.16% k/k +52.71%~branża -14.24%	55 160 860 r/r +236.34%~branża +17.80% k/k +10.69%~branża -10.25%	13 396 337 r/r -75.71%~branża +7.74% k/k -3.15%~branża -3.96%	12 643 352 r/r -5.62%~branża -44.62% k/k -65.41%~branża -38.48%	16 423 631 r/r +29.90%~branża +10.36% k/k +15.07%~branża -0.72%	16 406 356 r/r -0.11%~branża -0.11% k/k +5.51%~branża -5.19%	15 376 285 r/r -6.28%~branża -11.32% k/k -10.86%~branża -12.74%	14 553 219 r/r -5.35%~branża +8.76% k/k -5.14%~branża -19.21%	14 113 975 r/r -3.02%~branża -3.02% k/k -3.92%~branża -9.72%	15 909 199 r/r +8.30%~branża +8.30% k/k +1.53%~branża +1.53%
Aktywa trwałe przeznaczone do sprzedaży	3 019 159	21 689 870 r/r +618.41%~branża +451.80%	19 742 126 r/r -8.98%~branża -70.88% k/k -3.10%~branża -27.79%	5 873 306 r/r -70.25%~branża -87.96% k/k -79.94%~branża -39.97%	16 430 593 r/r +179.75%~branża -100.00% k/k +88.67%~branża -10.34%	517 109 r/r -96.85%~branża -96.85% k/k -45.93%~branża -5.00%	819 280 r/r +58.43%~branża +113.08% k/k -18.80%~branża -18.80%	6 386 086 r/r +679.48%~branża +309.30% k/k +524.36%~branża +21.21%	401 512 r/r -93.71%~branża -95.89% k/k -25.16%~branża -8.16%	1 040 917 r/r +159.25%~branża -42.31% k/k +432.19%~branża -0.28%	1 530 058 r/r +46.99%~branża -4.30% k/k -99.19%~branża -32.72%	1 033 137 r/r -32.48%~branża -99.95% k/k -0.21%~branża -0.58%	2 011 227 r/r +94.67%~branża -50.00% k/k -63.71%~branża -63.71%	458 924 r/r -77.18%~branża -99.74% k/k +32.21%~branża -21.28%	10 411 050 r/r +2168.58%~branża -80.22% k/k -0.42%~branża -4.82%	153 691 r/r -98.52%~branża -100.00% k/k +90.69%~branża -100.00%	103 111 r/r +27.94%~branża +27.94% k/k -99.58%~branża -99.58%
Aktywa razem	434 197 290	459 836 722 r/r +5.91%~branża +16.58%	445 322 964 r/r -3.16%~branża +4.12% k/k -3.47%~branża -1.25%	429 792 757 r/r -3.49%~branża +6.30% k/k -3.59%~branża +1.56%	437 922 265 r/r +1.89%~branża +5.98% k/k +2.32%~branża -0.10%	510 107 033 r/r +16.48%~branża +7.84% k/k -0.01%~branża +0.40%	542 091 704 r/r +6.27%~branża +6.27% k/k +0.71%~branża +0.64%	576 574 816 r/r +6.36%~branża +2.11% k/k +0.88%~branża -0.44%	593 361 531 r/r +2.91%~branża +9.22% k/k +1.46%~branża +1.53%	657 124 653 r/r +10.75%~branża +4.54% k/k +7.67%~branża -1.24%	560 852 413 r/r -14.65%~branża +1.52% k/k -20.05%~branża -0.16%	646 785 270 r/r +15.32%~branża +9.38% k/k +4.56%~branża +1.88%	737 784 440 r/r +14.07%~branża +9.70% k/k +7.97%~branża -3.60%	672 472 585 r/r -8.85%~branża -2.08% k/k +5.17%~branża -1.43%	632 502 329 r/r -5.94%~branża -0.42% k/k -0.99%~branża +0.36%	709 545 309 r/r +12.18%~branża -1.30% k/k +2.96%~branża +0.80%	719 810 695 r/r +4.45%~branża +4.45% k/k -0.09%~branża -0.09%
Kapitał własny akcjonariuszy jednostki dominującej	119 693 820	139 085 136 r/r +16.20%~branża +14.39%	126 931 299 r/r -8.74%~branża +7.58% k/k -6.13%~branża +1.76%	118 524 409 r/r -6.62%~branża +4.71% k/k -0.06%~branża +1.26%	129 248 427 r/r +9.05%~branża +5.42% k/k +10.40%~branża +2.03%	146 125 735 r/r +13.06%~branża +5.24% k/k +0.40%~branża +0.58%	147 517 832 r/r +0.95%~branża +2.62% k/k -3.93%~branża +0.98%	185 674 810 r/r +25.87%~branża +1.89% k/k +4.73%~branża +0.04%	194 233 372 r/r +4.61%~branża +7.25% k/k -2.15%~branża +1.96%	210 483 874 r/r +8.37%~branża +4.74% k/k +10.56%~branża +1.46%	164 730 252 r/r -21.74%~branża +6.52% k/k -15.87%~branża +1.76%	205 575 672 r/r +24.80%~branża +7.96% k/k +8.08%~branża +1.58%	238 108 871 r/r +15.83%~branża +9.25% k/k +11.26%~branża +0.66%	221 535 324 r/r -6.96%~branża +3.90% k/k +9.74%~branża +1.76%	219 363 782 r/r -0.98%~branża +2.41% k/k +2.13%~branża +2.20%	265 732 085 r/r +21.14%~branża +2.35% k/k +3.39%~branża +1.78%	293 265 438 r/r +14.11%~branża +14.11% k/k +6.19%~branża +6.19%
Kapitał (fundusz) podstawowy	11 582 592	12 099 922 r/r +4.47%~branża 0.00%	10 872 773 r/r -10.14%~branża 0.00% k/k -6.98%~branża 0.00%	11 143 681 r/r +2.49%~branża 0.00% k/k -2.61%~branża 0.00%	11 035 847 r/r -0.97%~branża 0.00% k/k +0.35%~branża 0.00%	11 202 620 r/r +1.51%~branża 0.00% k/k +1.05%~branża 0.00%	10 995 600 r/r -1.85%~branża 0.00% k/k -2.56%~branża 0.00%	10 988 205 r/r -0.07%~branża 0.00% k/k +1.95%~branża 0.00%	10 892 070 r/r -0.87%~branża 0.00% k/k -2.07%~branża 0.00%	11 152 680 r/r +2.39%~branża 0.00% k/k +2.86%~branża 0.00%	11 543 340 r/r +3.50%~branża 0.00% k/k +1.36%~branża 0.00%	11 813 895 r/r +2.34%~branża 0.00% k/k +2.48%~branża 0.00%	12 417 990 r/r +5.11%~branża 0.00% k/k +4.04%~branża 0.00%	11 125 440 r/r -10.41%~branża 0.00% k/k +4.16%~branża 0.00%	10 269 840 r/r -7.69%~branża 0.00% k/k -0.79%~branża 0.00%	10 246 080 r/r -0.23%~branża 0.00% k/k +0.64%~branża 0.00%	10 079 120 r/r -1.00%~branża -1.00% k/k +0.16%~branża +0.16%
Udziały (akcje) własne	14 242 830	13 396 814 r/r -5.94%~branża -17.96%	7 803 879 r/r -41.75%~branża -31.46% k/k -31.15%~branża -20.62%	12 421 220 r/r +59.17%~branża +38.72% k/k -3.26%~branża +0.83%	15 645 599 r/r +25.96%~branża +20.45% k/k +20.32%~branża +5.77%	-26 355 615 r/r -268.45%~branża -1.75% k/k -215.87%~branża 0.00%	-15 544 760 r/r +41.02%~branża +41.02% k/k +35.23%~branża +16.32%	-13 771 884 r/r +11.40%~branża +18.87% k/k -3.18%~branża +0.01%	-16 752 431 r/r -21.64%~branża +6.70% k/k -8.87%~branża -0.34%	-16 020 497 r/r +4.37%~branża +12.10% k/k +17.10%~branża +9.86%	-20 954 557 r/r -30.80%~branża +8.56% k/k -1.60%~branża -0.80%	-22 256 452 r/r -6.21%~branża -5.06% k/k -5.67%~branża +0.72%	-28 965 570 r/r -30.14%~branża 0.00% k/k -19.17%~branża 0.00%	-5 456 101 r/r +81.16%~branża +63.73% k/k -36.07%~branża -0.09%	-9 264 252 r/r -69.80%~branża +14.96% k/k -34.42%~branża +0.14%	-15 027 584 r/r -62.21%~branża +5.86% k/k -27.94%~branża +0.50%	-8 566 822 r/r +27.06%~branża +27.06% k/k -78.64%~branża -78.64%
Kapitał (fundusz) zapasowy	25 276 484	26 515 723 r/r +4.90%~branża +4.00%	25 394 487 r/r -4.23%~branża +4.42% k/k -2.83%~branża 0.00%	23 122 189 r/r -8.95%~branża +4.70% k/k -2.23%~branża 0.00%	23 407 853 r/r +1.24%~branża +4.50% k/k +2.68%~branża 0.00%	24 299 894 r/r +3.81%~branża +7.43% k/k +3.34%~branża 0.00%	25 397 680 r/r +4.52%~branża +3.40% k/k +2.37%~branża 0.00%	27 440 349 r/r +8.04%~branża 0.00% k/k +4.70%~branża 0.00%	26 414 338 r/r -3.74%~branża +3.10% k/k -1.14%~branża 0.00%	27 496 823 r/r +4.10%~branża +2.30% k/k +3.54%~branża 0.00%	30 963 312 r/r +12.61%~branża +0.12% k/k +0.39%~branża 0.00%	32 615 616 r/r +5.34%~branża 0.00% k/k +4.38%~branża 0.00%	34 935 945 r/r +7.11%~branża 0.00% k/k +5.01%~branża 0.00%	34 354 432 r/r -1.66%~branża 0.00% k/k +7.04%~branża 0.00%	33 192 979 r/r -3.38%~branża 0.00% k/k +2.41%~branża 0.00%	33 705 334 r/r +1.54%~branża 0.00% k/k +3.92%~branża 0.00%	33 936 474 r/r +4.63%~branża +4.63% k/k +1.69%~branża +1.69%
Udziały niekontrolujące	3 166 950	2 761 411 r/r -12.81%~branża -11.83%	2 340 752 r/r -15.23%~branża -11.07% k/k -5.46%~branża -0.96%	2 167 178 r/r -7.42%~branża -3.32% k/k -2.99%~branża +0.01%	2 338 280 r/r +7.90%~branża +2.07% k/k +13.07%~branża +3.98%	2 462 627 r/r +5.32%~branża +6.93% k/k +2.29%~branża +2.29%	2 608 760 r/r +5.93%~branża +7.59% k/k +2.70%~branża +3.12%	6 196 486 r/r +137.53%~branża -2.31% k/k -6.85%~branża -2.04%	10 990 312 r/r +77.36%~branża +10.68% k/k +1.56%~branża +2.76%	12 499 749 r/r +13.73%~branża +6.60% k/k +9.32%~branża +1.10%	15 540 504 r/r +24.33%~branża +11.64% k/k +38.58%~branża +3.34%	22 705 843 r/r +46.11%~branża +4.97% k/k +9.16%~branża +1.95%	28 780 518 r/r +26.75%~branża +7.54% k/k +12.19%~branża +2.51%	24 429 612 r/r -15.12%~branża -14.05% k/k +7.28%~branża +0.56%	21 254 290 r/r -13.00%~branża +0.86% k/k -0.77%~branża +1.94%	26 157 388 r/r +23.07%~branża +1.25% k/k +13.10%~branża +1.14%	29 635 877 r/r +28.14%~branża +28.14% k/k +5.50%~branża +5.50%
Zobowiązania długoterminowe	139 856 735	125 838 302 r/r -10.02%~branża +6.34%	140 691 960 r/r +11.80%~branża -0.90% k/k +3.10%~branża -3.39%	149 438 321 r/r +6.22%~branża +4.64% k/k +6.56%~branża -4.53%	153 520 609 r/r +2.73%~branża +26.99% k/k +1.61%~branża +1.93%	193 831 178 r/r +26.26%~branża +9.05% k/k -0.71%~branża -0.87%	206 915 632 r/r +6.75%~branża -0.38% k/k +0.46%~branża -2.14%	197 718 744 r/r -4.44%~branża -5.94% k/k +0.12%~branża -5.06%	183 648 843 r/r -7.12%~branża +5.76% k/k -0.63%~branża +0.17%	212 298 918 r/r +15.60%~branża +16.69% k/k +14.74%~branża -2.30%	226 145 348 r/r +6.52%~branża +3.39% k/k -5.57%~branża -1.67%	233 410 135 r/r +3.21%~branża -7.30% k/k +3.37%~branża -2.44%	263 022 768 r/r +12.69%~branża +0.18% k/k +10.46%~branża -6.00%	218 364 574 r/r -16.98%~branża -5.96% k/k +1.41%~branża -4.72%	203 971 860 r/r -6.59%~branża -3.51% k/k -4.57%~branża -0.23%	215 893 444 r/r +5.84%~branża -9.60% k/k -2.96%~branża -0.58%	203 090 397 r/r -8.71%~branża -8.71% k/k -0.36%~branża -0.36%
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	73 882 832	62 991 936 r/r -14.74%~branża +5.06%	69 440 944 r/r +10.24%~branża -19.24% k/k +6.97%~branża -3.44%	78 039 497 r/r +12.38%~branża -4.59% k/k -5.82%~branża -5.27%	80 695 713 r/r +3.40%~branża +12.46% k/k +5.61%~branża +4.50%	28 322 325 r/r -64.90%~branża -0.02% k/k -74.86%~branża -3.62%	106 769 432 r/r +276.98%~branża -17.61% k/k -10.18%~branża -5.19%	115 384 771 r/r +8.07%~branża -22.10% k/k -0.80%~branża -3.87%	115 840 368 r/r +0.39%~branża -4.90% k/k +1.73%~branża -3.91%	133 018 670 r/r +14.83%~branża +11.00% k/k +19.75%~branża -5.78%	172 041 034 r/r +29.34%~branża -3.48% k/k -5.16%~branża -5.16%	189 388 319 r/r +10.08%~branża -7.99% k/k +3.87%~branża -1.69%	214 164 064 r/r +13.08%~branża -8.87% k/k +9.84%~branża -7.59%	181 312 223 r/r -15.34%~branża -15.34% k/k +3.92%~branża -6.19%	176 816 691 r/r -2.48%~branża -2.48% k/k -2.61%~branża -2.61%	191 435 197 r/r +8.27%~branża -15.99% k/k -2.83%~branża -1.06%	177 540 301 r/r -9.89%~branża -9.89% k/k -0.32%~branża -0.32%
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	4 100 145	3 634 829 r/r -11.35%~branża -32.34%	4 455 245 r/r +22.57%~branża +22.57% k/k -14.51%~branża -10.29%	4 992 099 r/r +12.05%~branża -11.21% k/k +10.88%~branża -7.54%	6 764 310 r/r +35.50%~branża +2.02% k/k +35.02%~branża +2.42%	6 213 788 r/r -8.14%~branża +8.58% k/k -31.54%~branża -3.72%	4 924 304 r/r -20.75%~branża -20.75% k/k -48.58%~branża -4.26%	3 886 808 r/r -21.07%~branża -21.07% k/k -10.19%~branża -5.28%	2 925 909 r/r -24.72%~branża +2.52% k/k -15.19%~branża -4.64%	4 312 370 r/r +47.39%~branża +26.29% k/k +12.69%~branża -1.54%	3 481 109 r/r -19.28%~branża -1.22% k/k -13.10%~branża -4.39%	3 145 739 r/r -9.63%~branża -13.43% k/k -1.02%~branża -1.53%	9 091 917 r/r +189.02%~branża +20.34% k/k +49.65%~branża -1.08%	6 735 527 r/r -25.92%~branża +7.70% k/k -15.73%~branża -2.52%	3 697 142 r/r -45.11%~branża -10.82% k/k -21.79%~branża -4.80%	2 057 754 r/r -44.34%~branża -16.02% k/k -29.49%~branża -3.84%	2 577 780 r/r -11.67%~branża -11.67% k/k -5.66%~branża -5.66%
Inne zobowiązania długoterminowe	61 873 758	59 211 538 r/r -4.30%~branża +8.32%	66 795 771 r/r +12.81%~branża +7.26% k/k +0.70%~branża +0.03%	66 406 725 r/r -0.58%~branża -2.87% k/k +25.60%~branża -4.48%	66 060 586 r/r -0.52%~branża +11.43% k/k -5.18%~branża +4.32%	159 295 065 r/r +141.13%~branża +6.06% k/k +116.79%~branża +0.52%	95 221 896 r/r -40.22%~branża +5.68% k/k +22.83%~branża -0.67%	78 447 166 r/r -17.62%~branża -7.66% k/k +2.10%~branża -2.35%	64 882 566 r/r -17.29%~branża +2.97% k/k -3.87%~branża -0.41%	74 967 878 r/r +15.54%~branża +14.53% k/k +6.91%~branża -0.47%	50 623 204 r/r -32.47%~branża -0.76% k/k -6.38%~branża +0.58%	40 876 077 r/r -19.25%~branża -4.69% k/k +1.48%~branża -1.03%	39 766 787 r/r -2.71%~branża -4.28% k/k +7.29%~branża -5.92%	30 316 824 r/r -23.76%~branża +0.55% k/k -7.79%~branża -3.21%	23 458 026 r/r -22.62%~branża -5.36% k/k -14.62%~branża -1.51%	22 400 492 r/r -4.51%~branża -1.89% k/k -0.61%~branża -0.82%	22 972 316 r/r +1.93%~branża +1.93% k/k -0.04%~branża -0.04%
Zobowiązania krótkoterminowe	171 479 786	192 151 872 r/r +12.06%~branża +25.18%	175 358 953 r/r -8.74%~branża +0.04% k/k -6.30%~branża -5.86%	159 662 848 r/r -8.95%~branża +7.18% k/k -13.58%~branża +2.16%	152 814 949 r/r -4.29%~branża +6.58% k/k -3.12%~branża -3.68%	167 687 493 r/r +9.73%~branża +10.78% k/k +0.41%~branża +1.30%	185 049 480 r/r +10.35%~branża +13.75% k/k +5.02%~branża +2.54%	186 984 776 r/r +1.05%~branża +8.06% k/k -1.65%~branża +3.16%	204 489 004 r/r +9.36%~branża +7.97% k/k +7.25%~branża +0.60%	221 842 113 r/r +8.49%~branża -0.69% k/k -0.72%~branża -2.98%	154 436 309 r/r -30.38%~branża -11.11% k/k -39.45%~branża -6.45%	185 093 621 r/r +19.85%~branża +21.88% k/k +1.82%~branża -0.02%	207 872 283 r/r +12.31%~branża +14.36% k/k +1.14%~branża -6.69%	208 143 076 r/r +0.13%~branża -3.72% k/k +4.36%~branża -6.01%	187 912 397 r/r -9.72%~branża +3.88% k/k -0.51%~branża -0.36%	201 762 392 r/r +7.37%~branża -0.06% k/k +8.18%~branża -0.92%	193 818 982 r/r +3.92%~branża +3.92% k/k -8.75%~branża -8.75%
Z tytułu dostaw i usług	33 354 317	33 864 782 r/r +1.53%~branża +27.86%	33 058 497 r/r -2.38%~branża -1.16% k/k +1.34%~branża -2.72%	32 039 664 r/r -3.08%~branża +4.27% k/k +4.72%~branża -1.62%	31 708 747 r/r -1.03%~branża +1.78% k/k +12.78%~branża -9.06%	32 950 876 r/r +3.92%~branża +1.26% k/k +7.03%~branża -8.15%	34 702 976 r/r +5.32%~branża +13.84% k/k +6.83%~branża +4.33%	42 035 271 r/r +21.13%~branża +11.23% k/k +3.61%~branża -4.86%	45 772 322 r/r +8.89%~branża +8.11% k/k +9.77%~branża -2.14%	49 898 402 r/r +9.01%~branża -2.82% k/k +12.72%~branża -12.66%	35 639 496 r/r -28.58%~branża +1.12% k/k +30.16%~branża +10.42%	40 917 773 r/r +14.81%~branża +31.30% k/k +12.66%~branża +8.48%	50 241 727 r/r +22.79%~branża +19.52% k/k +17.59%~branża -4.45%	46 958 628 r/r -6.53%~branża -10.36% k/k +11.61%~branża -6.14%	37 840 081 r/r -19.42%~branża -3.46% k/k +5.10%~branża -4.52%	39 204 064 r/r +3.60%~branża +1.30% k/k +7.80%~branża -7.68%	39 964 183 r/r +9.89%~branża +9.89% k/k +4.10%~branża +4.10%
Kredyty i pożyczki	10 201 802	16 144 992 r/r +58.26%~branża +7.06%	15 739 399 r/r -2.51%~branża -1.33% k/k -29.46%~branża -12.34%	8 196 487 r/r -47.92%~branża +22.76% k/k -48.21%~branża -2.69%	6 764 310 r/r -17.47%~branża -1.14% k/k -60.27%~branża -4.20%	12 626 789 r/r +86.67%~branża +13.14% k/k -28.75%~branża -15.41%	26 760 272 r/r +111.93%~branża +11.35% k/k +43.12%~branża +8.86%	23 471 668 r/r -12.29%~branża +7.24% k/k -19.08%~branża +2.27%	21 600 470 r/r -7.97%~branża +2.15% k/k +61.79%~branża -1.30%	26 390 302 r/r +22.17%~branża -0.02% k/k -36.34%~branża -5.55%	29 704 862 r/r +12.56%~branża -9.87% k/k +21.84%~branża -19.71%	36 233 911 r/r +21.98%~branża +27.46% k/k -25.64%~branża -0.78%	32 423 128 r/r -10.52%~branża +8.28% k/k -30.02%~branża -14.81%	34 688 195 r/r +6.99%~branża -11.34% k/k -19.54%~branża -6.53%	28 233 502 r/r -18.61%~branża +5.46% k/k -16.17%~branża -5.00%	47 704 041 r/r +68.96%~branża -0.62% k/k +9.80%~branża -2.95%	36 948 180 r/r -14.96%~branża -14.96% k/k -31.84%~branża -31.84%
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	5 915 863	9 911 966 r/r +67.55%~branża +12.86%	6 006 148 r/r -39.41%~branża -20.32% k/k -22.26%~branża -1.54%	6 387 695 r/r +6.35%~branża +0.42% k/k -18.30%~branża -0.24%	7 169 334 r/r +12.24%~branża +21.42% k/k +15.18%~branża +6.25%	8 837 481 r/r +23.27%~branża +2.68% k/k -2.14%~branża +3.10%	8 335 096 r/r -5.68%~branża +4.26% k/k -12.52%~branża +1.51%	6 222 340 r/r -25.35%~branża +9.27% k/k -4.77%~branża 0.00%	6 343 029 r/r +1.94%~branża +4.74% k/k +3.58%~branża +3.37%	7 623 185 r/r +20.18%~branża +1.76% k/k +18.57%~branża +2.99%	8 863 474 r/r +16.27%~branża +9.59% k/k +65.11%~branża -0.34%	8 019 550 r/r -9.52%~branża -9.52% k/k -7.85%~branża -5.84%	7 869 597 r/r -1.87%~branża +20.26% k/k -6.65%~branża -6.62%	7 421 596 r/r -5.69%~branża +2.38% k/k +8.15%~branża -3.06%	8 583 875 r/r +15.66%~branża +8.02% k/k -4.91%~branża +2.92%	8 094 403 r/r -5.70%~branża -6.41% k/k +54.14%~branża -1.64%	6 259 709 r/r +19.20%~branża +19.20% k/k -57.15%~branża -57.15%
Inne zobowiązania krótkoterminowe	122 007 804	132 230 131 r/r +8.38%~branża +36.84%	120 554 909 r/r -8.83%~branża -5.54% k/k -3.17%~branża +1.81%	113 039 003 r/r -6.23%~branża +16.93% k/k -13.38%~branża -4.90%	107 172 559 r/r -5.19%~branża +8.31% k/k +0.75%~branża +5.92%	113 272 346 r/r +5.69%~branża +3.73% k/k +3.48%~branża +7.22%	115 251 136 r/r +1.75%~branża +5.94% k/k -0.21%~branża +4.60%	115 255 498 r/r 0.00%~branża +9.11% k/k +1.10%~branża +3.28%	130 773 182 r/r +13.46%~branża +6.49% k/k +0.99%~branża +4.98%	137 930 223 r/r +5.47%~branża +4.66% k/k +5.05%~branża -1.08%	80 228 476 r/r -41.83%~branża +0.14% k/k -59.46%~branża -8.86%	99 922 387 r/r +24.55%~branża +11.56% k/k +13.51%~branża -2.32%	117 337 831 r/r +17.43%~branża +16.76% k/k +8.60%~branża -3.37%	119 074 657 r/r +1.48%~branża +5.38% k/k +10.86%~branża +3.50%	113 254 940 r/r -4.89%~branża +3.00% k/k +2.80%~branża +3.82%	106 759 884 r/r -5.73%~branża +7.23% k/k +5.23%~branża +5.16%	110 646 910 r/r +9.07%~branża +9.07% k/k +5.19%~branża +5.19%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	434 197 290	459 836 722 r/r +5.91%~branża +16.58%	445 322 964 r/r -3.16%~branża +4.12% k/k -3.47%~branża -1.25%	429 792 757 r/r -3.49%~branża +6.30% k/k -3.59%~branża +1.56%	437 922 265 r/r +1.89%~branża +5.98% k/k +2.32%~branża -0.10%	510 107 033 r/r +16.48%~branża +7.84% k/k -0.01%~branża +0.40%	542 091 704 r/r +6.27%~branża +6.27% k/k +0.71%~branża +0.64%	576 574 816 r/r +6.36%~branża +2.11% k/k +0.88%~branża -0.44%	593 361 531 r/r +2.91%~branża +9.22% k/k +1.46%~branża +1.53%	657 124 653 r/r +10.75%~branża +4.54% k/k +7.67%~branża -1.24%	560 852 413 r/r -14.65%~branża +1.52% k/k -20.05%~branża -0.16%	646 785 270 r/r +15.32%~branża +9.38% k/k +4.56%~branża +1.88%	737 784 440 r/r +14.07%~branża +9.70% k/k +7.97%~branża -3.60%	672 472 585 r/r -8.85%~branża -2.08% k/k +5.17%~branża -1.43%	632 502 329 r/r -5.94%~branża -0.42% k/k -0.99%~branża +0.36%	709 545 309 r/r +12.18%~branża -1.30% k/k +2.96%~branża +0.80%	719 810 695 r/r +4.45%~branża +4.45% k/k -0.09%~branża -0.09%

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