2004 (gru 04)	2005 (gru 05)	2006 (gru 06)	2007 (gru 07)	2008 (gru 08)	2009 (gru 09)	2010 (gru 10)	2011 (gru 11)	2012 (gru 12)	2013 (gru 13)	2014 (gru 14)	2015 (gru 15)	2016 (gru 16)	2017 (gru 17)	2018 (gru 18)	2019 (gru 19)	2020 (gru 20)	2021 (gru 21)	2022 (gru 22)	2023/Q2 (cze 23)
Data publikacji	2005-02-14	2006-02-28	2007-02-28	2008-02-28	2009-02-27	2010-03-04	2011-03-03	2012-03-08	2013-03-07	2014-03-07	2015-03-06	2016-03-04	2017-03-03	2018-03-02	2019-03-01	2020-02-29	2021-03-03	2022-03-07	2023-03-07	2023-09-29
Aktywa trwałe	388 467	595 001 r/r +53.17%~sektor +12.74%	579 799 r/r -2.55%~sektor +1.83% k/k +2.27%~sektor -0.27%	466 915 r/r -19.47%~sektor +21.14% k/k +9.55%~sektor +4.88%	530 249 r/r +13.56%~sektor +44.65% k/k +4.14%~sektor +5.26%	858 584 r/r +61.92%~sektor +5.88% k/k -5.03%~sektor -0.34%	1 084 459 r/r +26.31%~sektor +11.66% k/k +7.59%~sektor +2.40%	1 146 046 r/r +5.68%~sektor +8.72% k/k -3.94%~sektor +0.34%	1 116 603 r/r -2.57%~sektor +1.70% k/k -1.63%~sektor -0.63%	1 063 618 r/r -4.75%~sektor +4.56% k/k +3.87%~sektor +1.82%	1 133 520 r/r +6.57%~sektor +5.62% k/k -2.40%~sektor -0.03%	1 170 249 r/r +3.24%~sektor +2.46% k/k -2.30%~sektor +1.32%	1 059 736 r/r -9.44%~sektor +8.60% k/k -2.93%~sektor +2.70%	1 009 401 r/r -4.75%~sektor +1.11% k/k -2.89%~sektor +0.37%	926 348 r/r -8.23%~sektor +5.87% k/k -1.65%~sektor +3.38%	918 245 r/r -0.87%~sektor +10.56% k/k -3.08%~sektor +1.88%	1 003 802 r/r +9.32%~sektor -3.09% k/k +9.65%~sektor -0.87%	998 383 r/r -0.54%~sektor +0.68% k/k +1.92%~sektor 0.00%	1 071 771 r/r +7.35%~sektor +2.30% k/k +7.32%~sektor 0.00%	920 257 r/r -10.57%~sektor +6.64% k/k -13.92%~sektor 0.00%
Wartości niematerialne i prawne	495	413 r/r -16.57%~sektor +0.78%	420 r/r +1.69%~sektor +0.38% k/k +42.37%~sektor -1.06%	295 r/r -29.76%~sektor -16.08% k/k +42.51%~sektor -1.76%	1 098 r/r +272.20%~sektor +20.56% k/k +155.35%~sektor 0.00%	730 784 r/r +66455.92%~sektor +1.20% k/k -5.70%~sektor -1.69%	792 571 r/r +8.45%~sektor +12.06% k/k +10.44%~sektor +3.06%	785 592 r/r -0.88%~sektor -0.88% k/k -3.72%~sektor -0.46%	717 381 r/r -8.68%~sektor +0.56% k/k +1.63%~sektor -0.03%	608 861 r/r -15.13%~sektor -4.52% k/k -6.16%~sektor -0.59%	584 423 r/r -4.01%~sektor +4.75% k/k -3.48%~sektor +0.24%	522 681 r/r -10.56%~sektor +1.83% k/k -5.22%~sektor +1.81%	484 829 r/r -7.24%~sektor +10.92% k/k -0.73%~sektor +0.86%	463 855 r/r -4.33%~sektor -0.24% k/k +1.26%~sektor -0.30%	441 154 r/r -4.89%~sektor +0.34% k/k +1.78%~sektor +0.36%	438 177 r/r -0.67%~sektor -4.11% k/k -1.03%~sektor -0.84%	483 081 r/r +10.25%~sektor -7.30% k/k +6.29%~sektor 0.00%	426 368 r/r -11.74%~sektor -4.70% k/k -5.30%~sektor -3.61%	347 441 r/r -18.51%~sektor +0.92% k/k +0.33%~sektor -0.82%	329 656 r/r -11.35%~sektor -0.26% k/k -3.68%~sektor -0.87%
Wartość firmy			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	157 364	307 310 r/r +95.29%~sektor +14.25%	336 996 r/r +9.66%~sektor +6.04% k/k +6.39%~sektor -0.67%	419 975 r/r +24.62%~sektor +23.03% k/k +10.84%~sektor +5.36%	469 610 r/r +11.82%~sektor +33.48% k/k +3.28%~sektor +2.92%	16 254 r/r -96.54%~sektor -3.14% k/k -2.51%~sektor +0.03%	18 019 r/r +10.86%~sektor +6.67% k/k +5.40%~sektor -0.25%	21 018 r/r +16.64%~sektor +4.32% k/k +6.84%~sektor +0.93%	22 274 r/r +5.98%~sektor +3.75% k/k +1.01%~sektor -0.16%	25 280 r/r +13.50%~sektor +3.03% k/k +14.21%~sektor +0.08%	39 213 r/r +55.11%~sektor +9.85% k/k +23.93%~sektor +2.20%	35 649 r/r -9.09%~sektor -0.28% k/k +9.45%~sektor +0.73%	32 080 r/r -10.01%~sektor +5.77% k/k -2.79%~sektor +1.86%	36 666 r/r +14.30%~sektor +2.23% k/k -11.16%~sektor +2.00%	33 663 r/r -8.19%~sektor +1.07% k/k +0.94%~sektor +0.62%	31 813 r/r -5.50%~sektor +17.40% k/k +1.85%~sektor +1.94%	31 126 r/r -2.16%~sektor -6.85% k/k +2.84%~sektor -1.19%	29 106 r/r -6.49%~sektor -5.20% k/k -6.88%~sektor -1.66%	33 906 r/r +16.49%~sektor +0.42% k/k +14.92%~sektor 0.00%	32 185 r/r +13.80%~sektor +4.86% k/k -0.60%~sektor -1.03%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	942	509 r/r -45.97%~sektor -38.30%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	100	0 r/r -100.00%~sektor +39.29%	0	0	0	0	0	0	816 k/k 0.00%~sektor -14.96%	0 r/r -100.00%~sektor -37.14% k/k -100.00%~sektor -9.85%	0	0	0	0	280 k/k +9.38%~sektor -9.78%	287 r/r +2.50%~sektor +6.59% k/k -10.03%~sektor -8.39%	182 r/r -48.00%~sektor -5.48% k/k -10.78%~sektor +2.17%
Inwestycje długoterminowe	89 891	62 780 r/r -30.16%~sektor +18.88%	25 036 r/r -60.12%~sektor -2.24% k/k -1.08%~sektor -1.70%	9 286 r/r -62.91%~sektor -42.75% k/k +22.81%~sektor +2.55%	9 275 r/r -0.12%~sektor +2.66% k/k -3.88%~sektor +3.49%	10 958 r/r +18.15%~sektor 0.00% k/k +24.62%~sektor 0.00%	183 598 r/r +1575.47%~sektor +12.57% k/k +0.06%~sektor +0.06%	242 359 r/r +32.01%~sektor +0.56% k/k -7.46%~sektor 0.00%	269 480 r/r +11.19%~sektor +9.78% k/k -10.85%~sektor -1.25%	325 122 r/r +20.65%~sektor -15.44% k/k +31.21%~sektor -1.08%	404 771 r/r +24.50%~sektor -4.97% k/k -3.13%~sektor -0.77%	507 456 r/r +25.37%~sektor -3.46% k/k -0.93%~sektor +0.86%	452 844 r/r -10.76%~sektor -6.99% k/k -4.83%~sektor -2.30%	439 051 r/r -3.05%~sektor -11.76% k/k -3.65%~sektor -10.34%	423 215 r/r -3.61%~sektor -3.70% k/k +0.32%~sektor 0.00%	425 222 r/r +0.47%~sektor 0.00% k/k -4.96%~sektor +1.74%	463 666 r/r +9.04%~sektor +6.62% k/k +14.38%~sektor +0.72%	508 784 r/r +9.73%~sektor +7.36% k/k +8.72%~sektor +0.68%	640 441 r/r +25.88%~sektor +0.70% k/k +9.73%~sektor -0.97%	475 831 r/r -20.06%~sektor -3.48% k/k -25.32%~sektor 0.00%
Pozostałe aktywa trwałe	139 775	223 989 r/r +60.25%~sektor +116.02%	217 347 r/r -2.97%~sektor -7.08% k/k -3.03%~sektor -0.52%	37 259 r/r -82.86%~sektor +34.36% k/k -5.77%~sektor +1.20%	50 266 r/r +34.91%~sektor +37.24% k/k +13.26%~sektor +24.74%	100 588 r/r +100.11%~sektor -18.40% k/k -2.90%~sektor -11.06%	90 271 r/r -10.26%~sektor +1.68% k/k +0.66%~sektor -5.19%	97 077 r/r +7.54%~sektor +15.79% k/k +1.51%~sektor +2.92%	107 468 r/r +10.70%~sektor +36.25% k/k +2.44%~sektor +2.44%	104 355 r/r -2.90%~sektor +40.38% k/k -0.84%~sektor +11.19%	105 113 r/r +0.73%~sektor -2.05% k/k -1.22%~sektor +0.32%	103 647 r/r -1.39%~sektor +20.02% k/k +2.99%~sektor +0.19%	89 983 r/r -13.18%~sektor -10.55% k/k -3.90%~sektor -3.90%	69 829 r/r -22.40%~sektor -5.08% k/k -17.23%~sektor -10.71%	28 316 r/r -59.45%~sektor +15.93% k/k -46.85%~sektor +1.37%	23 033 r/r -18.66%~sektor -6.58% k/k -11.61%~sektor +0.64%	25 929 r/r +12.57%~sektor -0.70% k/k +2.37%~sektor +1.18%	33 845 r/r +30.53%~sektor +0.95% k/k +13.32%~sektor -0.19%	49 696 r/r +46.83%~sektor +13.97% k/k +27.86%~sektor -3.11%	82 403 r/r +147.72%~sektor -13.02% k/k +44.25%~sektor -6.72%
Aktywa obrotowe	266 291	187 885 r/r -29.44%~sektor +1.69%	277 978 r/r +47.95%~sektor +7.47% k/k +2.33%~sektor +1.50%	282 117 r/r +1.49%~sektor +23.06% k/k -32.45%~sektor -12.52%	220 718 r/r -21.76%~sektor +17.32% k/k -5.16%~sektor -0.43%	219 270 r/r -0.66%~sektor +0.86% k/k +2.19%~sektor -3.64%	298 299 r/r +36.04%~sektor +5.71% k/k +0.75%~sektor +0.06%	221 956 r/r -25.59%~sektor +25.25% k/k +13.47%~sektor +8.24%	179 093 r/r -19.31%~sektor +3.90% k/k +15.67%~sektor +1.60%	183 727 r/r +2.59%~sektor +19.15% k/k -20.85%~sektor -3.27%	182 355 r/r -0.75%~sektor +2.35% k/k +23.51%~sektor +1.98%	205 048 r/r +12.44%~sektor +7.75% k/k +25.47%~sektor -0.83%	386 910 r/r +88.69%~sektor +7.92% k/k +17.63%~sektor +2.78%	428 945 r/r +10.86%~sektor +10.86% k/k -1.45%~sektor +2.98%	394 556 r/r -8.02%~sektor -4.30% k/k -10.84%~sektor -4.90%	403 807 r/r +2.34%~sektor -0.80% k/k +19.92%~sektor -5.80%	428 419 r/r +6.09%~sektor +5.01% k/k -6.02%~sektor -2.10%	351 970 r/r -17.84%~sektor +1.76% k/k -6.79%~sektor +7.89%	359 106 r/r +2.03%~sektor +3.64% k/k +3.56%~sektor +3.66%	562 568 r/r +118.15%~sektor +5.37% k/k +30.74%~sektor +1.43%
Zapasy	91 712	53 151 r/r -42.05%~sektor -8.74%	69 436 r/r +30.64%~sektor +20.38% k/k +5.65%~sektor 0.00%	1 794 r/r -97.42%~sektor -8.73% k/k +25.89%~sektor +5.58%	1 647 r/r -8.19%~sektor +3.32% k/k -5.18%~sektor -5.08%	1 813 r/r +10.08%~sektor -15.09% k/k +7.02%~sektor -7.10%	1 570 r/r -13.40%~sektor +9.00% k/k -21.58%~sektor -1.68%	2 494 r/r +58.85%~sektor +9.79% k/k -13.40%~sektor -3.39%	2 073 r/r -16.88%~sektor -5.62% k/k -14.62%~sektor -7.42%	2 346 r/r +13.17%~sektor +12.40% k/k -4.13%~sektor -6.50%	2 230 r/r -4.94%~sektor +3.73% k/k -6.26%~sektor -3.96%	2 038 r/r -8.61%~sektor +11.14% k/k -5.82%~sektor -1.98%	2 147 r/r +5.35%~sektor -1.70% k/k -10.43%~sektor -5.46%	2 630 r/r +22.50%~sektor -2.60% k/k +6.65%~sektor -1.79%	2 724 r/r +3.57%~sektor +3.57% k/k -4.49%~sektor -6.96%	3 064 r/r +12.48%~sektor -4.54% k/k -1.79%~sektor -11.12%	3 209 r/r +4.73%~sektor -12.27% k/k -4.27%~sektor -11.94%	3 320 r/r +3.46%~sektor +6.80% k/k -5.47%~sektor +0.32%	3 444 r/r +3.73%~sektor +12.32% k/k -9.65%~sektor -11.84%	4 318 r/r +15.52%~sektor +1.84% k/k +44.03%~sektor +8.44%
Należności krótkoterminowe	150 582	97 418 r/r -35.31%~sektor -6.74%	108 160 r/r +11.03%~sektor +9.18% k/k +1.33%~sektor +1.33%	175 343 r/r +62.11%~sektor +42.72% k/k +345.19%~sektor +17.08%	29 694 r/r -83.07%~sektor +37.56% k/k -6.27%~sektor -5.18%	31 538 r/r +6.21%~sektor -4.48% k/k +14.68%~sektor +13.04%	19 915 r/r -36.85%~sektor +17.50% k/k -7.41%~sektor -8.91%	12 775 r/r -35.85%~sektor +10.25% k/k +37.09%~sektor +6.06%	9 432 r/r -26.17%~sektor +1.15% k/k +4.65%~sektor +4.65%	10 057 r/r +6.63%~sektor +14.75% k/k +16.86%~sektor -0.24%	11 134 r/r +10.71%~sektor +4.02% k/k +20.75%~sektor +0.70%	13 422 r/r +20.55%~sektor +14.91% k/k +23.71%~sektor -2.40%	16 316 r/r +21.56%~sektor +6.31% k/k +37.66%~sektor -6.26%	28 012 r/r +71.68%~sektor +17.78% k/k +108.07%~sektor -3.17%	56 268 r/r +100.87%~sektor -1.28% k/k +195.18%~sektor -8.66%	26 301 r/r -53.26%~sektor -7.06% k/k +43.52%~sektor -8.17%	14 282 r/r -45.70%~sektor -1.53% k/k -18.05%~sektor +1.82%	21 343 r/r +49.44%~sektor +4.65% k/k -12.80%~sektor +1.30%	20 073 r/r -5.95%~sektor +14.57% k/k -7.86%~sektor -1.88%	30 055 r/r +32.26%~sektor +4.42% k/k +17.85%~sektor +4.48%
Inwestycje krótkoterminowe	22 244	26 449 r/r +18.90%~sektor +89.12%	88 582 r/r +234.92%~sektor +14.45% k/k -2.34%~sektor +7.22%	104 888 r/r +18.41%~sektor -6.00% k/k -41.91%~sektor -41.91%	189 269 r/r +80.45%~sektor +108.63% k/k -4.99%~sektor +10.80%	185 735 r/r -1.87%~sektor -15.56% k/k +0.25%~sektor +7.32%	276 814 r/r +49.04%~sektor +16.06% k/k +1.55%~sektor +1.25%	205 210 r/r -25.87%~sektor +24.53% k/k +11.89%~sektor +11.89%	167 588 r/r -18.33%~sektor +3.66% k/k +16.87%~sektor +1.12%	171 324 r/r +2.23%~sektor +12.70% k/k -22.50%~sektor +6.76%	168 991 r/r -1.36%~sektor +24.62% k/k +24.22%~sektor +10.04%	189 588 r/r +12.19%~sektor +22.92% k/k +26.05%~sektor +2.53%	368 447 r/r +94.34%~sektor +23.45% k/k +17.09%~sektor +15.10%	398 303 r/r +8.10%~sektor +2.44% k/k -5.02%~sektor +5.82%	335 564 r/r -15.75%~sektor -18.09% k/k -20.22%~sektor +0.65%	374 442 r/r +11.59%~sektor +1.52% k/k +18.77%~sektor +8.95%	410 928 r/r +9.74%~sektor +2.03% k/k -5.56%~sektor +0.51%	327 307 r/r -20.35%~sektor +6.01% k/k -6.38%~sektor +11.10%	335 589 r/r +2.53%~sektor -5.01% k/k +4.49%~sektor +7.06%	528 195 r/r +128.24%~sektor +0.22% k/k +31.46%~sektor -2.81%
Środki pieniężne i inne aktywa pieniężne	22 225	26 214 r/r +17.95%~sektor +92.56%	84 036 r/r +220.58%~sektor +15.31% k/k -7.30%~sektor +9.98%	46 310 r/r -44.89%~sektor -22.64% k/k -55.05%~sektor -54.11%	114 639 r/r +147.55%~sektor +147.55% k/k -7.95%~sektor +12.92%	130 846 r/r +14.14%~sektor -14.63% k/k +35.99%~sektor +19.72%	212 815 r/r +62.65%~sektor +1.71% k/k +2.14%~sektor +4.32%	141 428 r/r -33.54%~sektor +10.12% k/k +18.08%~sektor +13.87%	141 502 r/r +0.05%~sektor +5.17% k/k +75.37%~sektor +9.04%	169 535 r/r +19.81%~sektor +29.45% k/k -22.68%~sektor +7.50%	167 257 r/r -1.34%~sektor +24.62% k/k +24.66%~sektor +9.11%	188 007 r/r +12.41%~sektor +18.12% k/k +26.42%~sektor +9.69%	366 959 r/r +95.18%~sektor +27.66% k/k +17.20%~sektor +15.09%	396 900 r/r +8.16%~sektor +2.44% k/k -5.03%~sektor +10.82%	333 741 r/r -15.91%~sektor -20.90% k/k -20.39%~sektor -0.70%	372 868 r/r +11.72%~sektor -0.62% k/k +18.89%~sektor +8.17%	229 863 r/r -38.35%~sektor -5.92% k/k -47.04%~sektor -8.14%	326 183 r/r +41.90%~sektor +13.06% k/k -6.40%~sektor +11.14%	334 504 r/r +2.55%~sektor -5.58% k/k +4.51%~sektor +9.56%	526 980 r/r +128.82%~sektor +4.38% k/k +31.53%~sektor -8.52%
Pozostałe aktywa obrotowe	1 753	10 867 r/r +519.91%~sektor +232.08%	11 800 r/r +8.59%~sektor +102.00% k/k +38.91%~sektor -6.15%	92 r/r -99.22%~sektor +82.04% k/k -87.31%~sektor -19.75%	108 r/r +17.39%~sektor +20.00% k/k +2.86%~sektor -11.04%	184 r/r +70.37%~sektor +16.68% k/k +70.37%~sektor -33.87%	0 r/r -100.00%~sektor -15.96%	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0 k/k -100.00%~sektor -100.00%	0	0	0	1 477	0 r/r -100.00%~sektor -72.64%	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	654 758	782 886 r/r +19.57%~sektor +7.23%	857 777 r/r +9.57%~sektor +9.57% k/k +2.29%~sektor +0.57%	749 032 r/r -12.68%~sektor +20.50% k/k -11.24%~sektor +2.09%	750 967 r/r +0.26%~sektor +32.01% k/k +1.22%~sektor +1.67%	1 077 854 r/r +43.53%~sektor +5.60% k/k -3.64%~sektor +1.66%	1 382 758 r/r +28.29%~sektor +11.87% k/k +6.04%~sektor +4.57%	1 368 002 r/r -1.07%~sektor +12.52% k/k -1.49%~sektor +2.11%	1 295 696 r/r -5.29%~sektor +4.83% k/k +0.44%~sektor +1.04%	1 247 345 r/r -3.73%~sektor +6.26% k/k -0.70%~sektor +0.30%	1 315 875 r/r +5.49%~sektor +5.18% k/k +0.52%~sektor +0.52%	1 375 297 r/r +4.52%~sektor +3.28% k/k +1.04%~sektor +0.26%	1 446 646 r/r +5.19%~sektor +10.23% k/k +1.83%~sektor +4.22%	1 438 346 r/r -0.57%~sektor +9.34% k/k -2.47%~sektor +3.54%	1 320 904 r/r -8.17%~sektor +4.39% k/k -4.59%~sektor -1.66%	1 322 052 r/r +0.09%~sektor +6.86% k/k +2.95%~sektor -2.21%	1 432 221 r/r +8.33%~sektor -0.05% k/k +4.44%~sektor +0.09%	1 350 353 r/r -5.72%~sektor +1.26% k/k -0.50%~sektor +1.42%	1 430 877 r/r +5.96%~sektor +3.06% k/k +6.35%~sektor +1.02%	1 482 825 r/r +15.23%~sektor +5.66% k/k -1.11%~sektor +0.64%
Kapitał własny akcjonariuszy jednostki dominującej	76 795	29 357 r/r -61.77%~sektor -9.19%	185 374 r/r +531.45%~sektor +2.04% k/k +5.80%~sektor +0.48%	318 671 r/r +71.91%~sektor +42.77% k/k +15.03%~sektor +3.29%	332 367 r/r +4.30%~sektor +9.15% k/k -4.45%~sektor -5.16%	168 743 r/r -49.23%~sektor +8.58% k/k +0.33%~sektor +0.92%	176 187 r/r +4.41%~sektor +5.82% k/k -2.02%~sektor +4.21%	175 051 r/r -0.64%~sektor +17.12% k/k +0.67%~sektor +2.27%	182 502 r/r +4.26%~sektor +9.63% k/k -0.52%~sektor -0.30%	244 791 r/r +34.13%~sektor +16.05% k/k +4.30%~sektor +2.36%	300 823 r/r +22.89%~sektor +11.14% k/k +4.87%~sektor -0.10%	418 122 r/r +38.99%~sektor +8.50% k/k +6.51%~sektor +0.65%	581 829 r/r +39.15%~sektor +6.32% k/k +9.53%~sektor +1.68%	693 479 r/r +19.19%~sektor +9.79% k/k +5.26%~sektor +0.27%	805 306 r/r +16.13%~sektor +3.02% k/k +5.21%~sektor -0.90%	786 335 r/r -2.36%~sektor +1.03% k/k +4.30%~sektor -1.46%	861 026 r/r +9.50%~sektor +2.24% k/k +0.29%~sektor -0.78%	793 449 r/r -7.85%~sektor +8.77% k/k -0.49%~sektor +1.32%	813 474 r/r +2.52%~sektor +2.79% k/k -1.84%~sektor +1.26%	696 704 r/r -10.71%~sektor +5.10% k/k -17.93%~sektor -1.58%
Kapitał (fundusz) podstawowy	215 524	215 524 r/r 0.00%~sektor 0.00%	315 524 r/r +46.40%~sektor 0.00% k/k 0.00%~sektor 0.00%	494 524 r/r +56.73%~sektor +3.64% k/k 0.00%~sektor 0.00%	494 524 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	494 524 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	494 524 r/r 0.00%~sektor +0.77% k/k 0.00%~sektor 0.00%	185 447 r/r -62.50%~sektor 0.00% k/k 0.00%~sektor 0.00%	185 447 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	185 447 r/r 0.00%~sektor +0.76% k/k 0.00%~sektor 0.00%	185 447 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	185 447 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	185 447 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	185 447 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	185 447 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	185 447 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	185 447 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	185 447 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	185 447 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	185 447 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	-44	-73 r/r -65.91%~sektor -32.96%	-71 r/r +2.74%~sektor +1.37% k/k 0.00%~sektor 0.00%	-20 r/r +71.83%~sektor +35.92% k/k 0.00%~sektor 0.00%	-20 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-20 r/r 0.00%~sektor -26.44% k/k 0.00%~sektor 0.00%	-20 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-20 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-20 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +12.28%	-20 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-20 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-20 r/r 0.00%~sektor -75.90% k/k 0.00%~sektor -23.98%	-20 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r +100.00%~sektor 0.00%	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	113 153	101 675 r/r -10.14%~sektor 0.00%	151 821 r/r +49.32%~sektor +10.08% k/k -0.65%~sektor 0.00%	217 305 r/r +43.13%~sektor +25.00% k/k -0.03%~sektor 0.00%	160 958 r/r -25.93%~sektor +10.26% k/k +0.14%~sektor 0.00%	182 559 r/r +13.42%~sektor 0.00% k/k -0.01%~sektor 0.00%	202 156 r/r +10.73%~sektor +5.78% k/k 0.00%~sektor 0.00%	202 888 r/r +0.36%~sektor 0.00% k/k 0.00%~sektor 0.00%	199 143 r/r -1.85%~sektor +1.62% k/k 0.00%~sektor 0.00%	203 060 r/r +1.97%~sektor +2.30% k/k -0.01%~sektor 0.00%	262 049 r/r +29.05%~sektor 0.00% k/k +0.01%~sektor 0.00%	320 644 r/r +22.36%~sektor +2.98% k/k 0.00%~sektor 0.00%	231 486 r/r -27.81%~sektor 0.00% k/k 0.00%~sektor 0.00%	281 675 r/r +21.68%~sektor +0.76% k/k -0.01%~sektor 0.00%	429 324 r/r +52.42%~sektor 0.00% k/k 0.00%~sektor 0.00%	511 248 r/r +19.08%~sektor +0.04% k/k 0.00%~sektor 0.00%	509 752 r/r -0.29%~sektor 0.00% k/k 0.00%~sektor 0.00%	505 940 r/r -0.75%~sektor 0.00% k/k 0.00%~sektor 0.00%	495 142 r/r -2.13%~sektor 0.00% k/k -1.48%~sektor 0.00%	517 776 r/r +3.03%~sektor 0.00% k/k +4.57%~sektor 0.00%
Udziały niekontrolujące	5 262	4 048 r/r -23.07%~sektor +1.99%	5 637 r/r +39.25%~sektor +32.00% k/k +30.61%~sektor +17.12%	2 874 r/r -49.02%~sektor -22.22% k/k -38.26%~sektor -2.51%	3 753 r/r +30.58%~sektor +81.61% k/k +30.58%~sektor +9.88%	3 711 r/r -1.12%~sektor -1.12% k/k -2.39%~sektor -3.58%	3 895 r/r +4.96%~sektor +8.38% k/k -6.44%~sektor +5.52%	4 539 r/r +16.53%~sektor +1.78% k/k -8.21%~sektor 0.00%	3 989 r/r -12.12%~sektor +0.71% k/k -2.92%~sektor -2.92%	3 719 r/r -6.77%~sektor -13.46% k/k +5.92%~sektor -1.01%	4 101 r/r +10.27%~sektor +11.58% k/k -17.37%~sektor +2.26%	4 973 r/r +21.26%~sektor -14.76% k/k -4.31%~sektor -3.00%	4 999 r/r +0.52%~sektor -0.65% k/k -0.68%~sektor -0.30%	4 694 r/r -6.10%~sektor +5.28% k/k -5.21%~sektor +3.52%	4 602 r/r -1.96%~sektor -25.58% k/k -6.46%~sektor -4.38%	9 429 r/r +104.89%~sektor -1.51% k/k +12.18%~sektor -0.43%	4 853 r/r -48.53%~sektor +4.57% k/k +20.51%~sektor 0.00%	5 570 r/r +14.77%~sektor +16.26% k/k +51.81%~sektor +15.00%	7 110 r/r +27.65%~sektor +21.88% k/k +20.57%~sektor +18.32%	4 083 r/r +5.31%~sektor +4.02% k/k +55.48%~sektor 0.00%
Zobowiązania długoterminowe	399 280	637 009 r/r +59.54%~sektor +103.59%	473 510 r/r -25.67%~sektor -15.12% k/k -13.09%~sektor -14.56%	338 930 r/r -28.42%~sektor +6.41% k/k -15.07%~sektor +3.38%	282 640 r/r -16.61%~sektor +46.45% k/k -0.45%~sektor +3.70%	773 109 r/r +173.53%~sektor -12.23% k/k +5.37%~sektor -5.02%	1 042 843 r/r +34.89%~sektor +11.54% k/k +11.32%~sektor -3.97%	986 777 r/r -5.38%~sektor +33.91% k/k -5.15%~sektor +3.54%	962 722 r/r -2.44%~sektor -5.02% k/k +4.03%~sektor -10.87%	870 763 r/r -9.55%~sektor -7.39% k/k -2.76%~sektor -2.27%	874 081 r/r +0.38%~sektor +7.95% k/k -1.39%~sektor +0.33%	766 960 r/r -12.26%~sektor -3.21% k/k -5.44%~sektor -1.61%	682 793 r/r -10.97%~sektor +25.00% k/k -6.15%~sektor -0.10%	456 369 r/r -33.16%~sektor -2.00% k/k -12.56%~sektor -3.85%	345 829 r/r -24.22%~sektor +4.77% k/k -4.73%~sektor +1.25%	344 696 r/r -0.33%~sektor +10.52% k/k -2.48%~sektor +1.21%	405 373 r/r +17.60%~sektor -2.77% k/k +8.09%~sektor -2.29%	353 754 r/r -12.73%~sektor -4.28% k/k -5.81%~sektor +0.85%	310 428 r/r -12.25%~sektor -8.68% k/k +2.20%~sektor -5.83%	445 434 r/r +49.86%~sektor +1.52% k/k +50.86%~sektor -2.57%
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
Kredyty i pożyczki	113 746	78 040 r/r -31.39%~sektor -50.70%	26 717 r/r -65.76%~sektor -82.88% k/k -52.32%~sektor -76.16%	68 969 r/r +158.15%~sektor +81.24% k/k +588.45%~sektor +27.82%	69 040 r/r +0.10%~sektor +66.38% k/k +0.03%~sektor +3.94%	122 395 r/r +77.28%~sektor -11.08% k/k +84.92%~sektor -0.53%	329 876 r/r +169.52%~sektor -8.62% k/k +1.18%~sektor -3.98%	269 226 r/r -18.39%~sektor +15.50% k/k +0.37%~sektor -2.62%	244 081 r/r -9.34%~sektor -10.23% k/k +0.30%~sektor -13.09%	218 651 r/r -10.42%~sektor -16.82% k/k +1.15%~sektor -8.58%	186 241 r/r -14.82%~sektor -11.39% k/k +0.25%~sektor -1.46%	153 154 r/r -17.77%~sektor -16.88% k/k +0.25%~sektor -6.86%	116 147 r/r -24.16%~sektor +23.91% k/k +0.47%~sektor -2.64%	76 295 r/r -34.31%~sektor -23.46% k/k -0.13%~sektor -6.42%	33 229 r/r -56.45%~sektor -5.28% k/k +0.37%~sektor +0.18%	0 r/r -100.00%~sektor -13.46%	0	0	0	0
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
Zobowiązania z tytułu leasingu finansowego	5 834	6 302 r/r +8.02%~sektor +8.02%	4 489 r/r -28.77%~sektor -28.77% k/k -12.55%~sektor -23.40%	1 343 r/r -70.08%~sektor -70.56% k/k -19.24%~sektor -19.24%	660 r/r -50.86%~sektor -45.77% k/k -33.27%~sektor -33.27%	646 r/r -2.12%~sektor -24.32% k/k -12.23%~sektor -12.23%	479 r/r -25.85%~sektor -22.74% k/k -10.47%~sektor -0.76%	234 r/r -51.15%~sektor -10.63% k/k -19.31%~sektor -16.24%	68 r/r -70.94%~sektor -5.02% k/k -25.27%~sektor -3.82%	17 r/r -75.00%~sektor -14.44% k/k -29.17%~sektor +6.04%	0 r/r -100.00%~sektor +18.33%	0	0	0	0	3 112 k/k +0.91%~sektor +3.57%	3 102 r/r -0.32%~sektor -7.32% k/k +0.91%~sektor -4.36%	3 092 r/r -0.32%~sektor -5.29% k/k +0.95%~sektor -2.90%	4 787 r/r +54.82%~sektor -7.11% k/k +56.85%~sektor -4.36%	4 692 r/r +55.11%~sektor +1.68% k/k +0.90%~sektor -10.48%
Inne zobowiązania długoterminowe	279 700	552 667 r/r +97.59%~sektor +43.84%	442 304 r/r -19.97%~sektor -13.36% k/k -8.55%~sektor +7.38%	268 618 r/r -39.27%~sektor -6.82% k/k -30.66%~sektor -3.68%	212 940 r/r -20.73%~sektor +58.02% k/k -0.46%~sektor -1.18%	650 068 r/r +205.28%~sektor -7.34% k/k -2.50%~sektor -10.12%	712 488 r/r +9.60%~sektor -5.82% k/k +16.76%~sektor +8.61%	717 317 r/r +0.68%~sektor +23.64% k/k -7.07%~sektor -2.42%	718 573 r/r +0.18%~sektor +1.14% k/k +5.36%~sektor -10.60%	652 095 r/r -9.25%~sektor +4.49% k/k -4.00%~sektor -2.48%	687 840 r/r +5.48%~sektor +4.83% k/k -1.83%~sektor -1.83%	613 806 r/r -10.76%~sektor +9.37% k/k -6.77%~sektor +0.65%	566 646 r/r -7.68%~sektor +9.64% k/k -7.40%~sektor +0.60%	380 074 r/r -32.93%~sektor -0.76% k/k -14.69%~sektor -0.20%	312 600 r/r -17.75%~sektor +9.40% k/k -5.24%~sektor +8.67%	341 584 r/r +9.27%~sektor -7.06% k/k -2.51%~sektor -2.39%	402 271 r/r +17.77%~sektor +3.27% k/k +8.15%~sektor +2.56%	350 662 r/r -12.83%~sektor +10.30% k/k -5.86%~sektor +8.16%	305 641 r/r -12.84%~sektor -12.82% k/k +1.64%~sektor +4.00%	440 742 r/r +49.80%~sektor -5.46% k/k +51.66%~sektor +0.14%
Zobowiązania krótkoterminowe	173 421	112 472 r/r -35.15%~sektor -17.74%	193 256 r/r +71.83%~sektor +14.93% k/k +69.22%~sektor +1.19%	88 557 r/r -54.18%~sektor +22.52% k/k -45.70%~sektor -0.70%	132 207 r/r +49.29%~sektor +49.29% k/k +23.30%~sektor +11.96%	132 291 r/r +0.06%~sektor +0.68% k/k -37.88%~sektor +0.78%	159 833 r/r +20.82%~sektor +6.44% k/k -12.77%~sektor +2.16%	201 635 r/r +26.15%~sektor +5.75% k/k +18.96%~sektor +5.29%	146 483 r/r -27.35%~sektor -2.16% k/k -17.23%~sektor +7.93%	128 072 r/r -12.57%~sektor +8.66% k/k +4.57%~sektor +3.98%	136 870 r/r +6.87%~sektor +4.48% k/k +4.62%~sektor +0.45%	185 242 r/r +35.34%~sektor +5.03% k/k +21.61%~sektor +0.45%	177 025 r/r -4.44%~sektor +12.63% k/k +12.88%~sektor +10.62%	283 804 r/r +60.32%~sektor +3.65% k/k -1.80%~sektor +2.84%	165 167 r/r -41.80%~sektor -4.09% k/k -34.22%~sektor +0.50%	181 592 r/r +9.94%~sektor +14.09% k/k +7.86%~sektor -1.40%	160 969 r/r -11.36%~sektor -1.23% k/k +20.36%~sektor +3.70%	197 580 r/r +22.74%~sektor +11.87% k/k +9.41%~sektor +6.04%	299 865 r/r +51.77%~sektor +2.78% k/k +44.85%~sektor +1.48%	336 604 r/r +63.77%~sektor +6.28% k/k -4.55%~sektor +1.79%
Z tytułu dostaw i usług	95 568	74 126 r/r -22.44%~sektor -17.38%	84 486 r/r +13.98%~sektor +10.96% k/k +4.86%~sektor +1.05%	76 004 r/r -10.04%~sektor +14.58% k/k -25.15%~sektor +18.41%	49 271 r/r -35.17%~sektor +18.59% k/k +27.67%~sektor +8.87%	65 724 r/r +33.39%~sektor +11.62% k/k -2.08%~sektor -2.08%	43 944 r/r -33.14%~sektor +17.67% k/k +0.22%~sektor +0.22%	60 440 r/r +37.54%~sektor +7.81% k/k +48.97%~sektor +8.36%	35 976 r/r -40.48%~sektor -1.20% k/k -18.93%~sektor +16.50%	24 273 r/r -32.53%~sektor +1.71% k/k -0.33%~sektor +5.52%	29 461 r/r +21.37%~sektor +2.50% k/k +38.81%~sektor +5.96%	21 268 r/r -27.81%~sektor -6.01% k/k +6.60%~sektor +11.55%	22 230 r/r +4.52%~sektor +22.61% k/k -3.14%~sektor +15.56%	184 935 r/r +731.92%~sektor +6.33% k/k +7.66%~sektor +7.66%	27 120 r/r -85.34%~sektor -0.21% k/k -78.78%~sektor +5.80%	90 307 r/r +232.99%~sektor -6.17% k/k +19.49%~sektor -1.58%	67 045 r/r -25.76%~sektor -10.73% k/k +24.57%~sektor +15.64%	74 736 r/r +11.47%~sektor +12.64% k/k +12.25%~sektor +8.23%	102 193 r/r +36.74%~sektor +11.92% k/k +153.21%~sektor -0.05%	109 480 r/r +159.59%~sektor +1.43% k/k +15.57%~sektor +1.82%
Kredyty i pożyczki	10 648	5 528 r/r -48.08%~sektor -20.16%	44 048 r/r +696.82%~sektor -24.87% k/k +857.77%~sektor -25.58%	3 859 r/r -91.24%~sektor -30.79% k/k +15.50%~sektor -4.75%	1 488 r/r -61.44%~sektor +57.55% k/k -57.89%~sektor 0.00%	1 470 r/r -1.21%~sektor -7.86%	13 627 r/r +827.01%~sektor +2.17% k/k +12.63%~sektor +12.63%	27 833 r/r +104.25%~sektor +1.18% k/k +20.68%~sektor +0.87%	29 888 r/r +7.38%~sektor +3.72% k/k +18.17%~sektor +8.92%	28 655 r/r -4.13%~sektor -15.20% k/k +5.83%~sektor -1.96%	32 448 r/r +13.24%~sektor +2.63% k/k +7.82%~sektor -12.60%	34 831 r/r +7.34%~sektor +13.06% k/k +5.48%~sektor +0.92%	37 215 r/r +6.84%~sektor -7.46% k/k +4.56%~sektor -6.20%	40 943 r/r +10.02%~sektor +13.05% k/k +4.07%~sektor 0.00%	44 176 r/r +7.90%~sektor +1.78% k/k +1.99%~sektor +1.18%	0 r/r -100.00%~sektor -12.19%	0	0	0	0
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
Zobowiązania z tytułu leasingu finansowego	0	0	0	1 373 k/k +5.37%~sektor 0.00%	1 420 r/r +3.42%~sektor +1.71% k/k -1.66%~sektor +12.06%	270 r/r -80.99%~sektor -75.24% k/k -53.12%~sektor -6.88%	218 r/r -19.26%~sektor +8.99% k/k +1.87%~sektor +2.49%	245 r/r +12.39%~sektor +12.39% k/k 0.00%~sektor -6.03%	166 r/r -32.24%~sektor -3.03% k/k -16.58%~sektor -0.77%	44 r/r -73.49%~sektor +4.11% k/k -38.03%~sektor +10.20%	17 r/r -61.36%~sektor +18.34% k/k -29.17%~sektor -0.22%	0 r/r -100.00%~sektor 0.00%	0	0	3 749 k/k +3.91%~sektor +3.16%	125 r/r -96.67%~sektor +93.86% k/k +0.81%~sektor +10.06%	125 r/r 0.00%~sektor -5.18% k/k +1.63%~sektor +0.11%	125 r/r 0.00%~sektor 0.00% k/k +1.63%~sektor +1.31%	177 r/r +41.60%~sektor -7.20% k/k +43.90%~sektor -3.34%	182 r/r +49.18%~sektor -0.93% k/k +1.11%~sektor -4.01%
Inne zobowiązania krótkoterminowe	67 205	32 818 r/r -51.17%~sektor -24.76%	64 722 r/r +97.21%~sektor +68.18% k/k +122.92%~sektor +12.30%	7 321 r/r -88.69%~sektor +6.24% k/k -87.13%~sektor +3.62%	80 028 r/r +993.13%~sektor +51.88% k/k +25.72%~sektor +25.72%	64 827 r/r -18.99%~sektor -22.86% k/k -55.37%~sektor -23.72%	102 044 r/r +57.41%~sektor +7.11% k/k -19.70%~sektor +4.72%	113 117 r/r +10.85%~sektor +6.18% k/k +7.10%~sektor -7.90%	80 453 r/r -28.88%~sektor +8.58% k/k -24.89%~sektor -7.12%	75 100 r/r -6.65%~sektor +19.35% k/k +5.81%~sektor +5.81%	74 944 r/r -0.21%~sektor +5.45% k/k -5.71%~sektor +10.56%	129 143 r/r +72.32%~sektor +16.91% k/k +29.98%~sektor -7.18%	117 580 r/r -8.95%~sektor +13.40% k/k +19.63%~sektor +0.99%	57 926 r/r -50.73%~sektor +2.71% k/k -25.63%~sektor +18.17%	90 122 r/r +55.58%~sektor +8.72% k/k +18.00%~sektor +3.76%	91 160 r/r +1.15%~sektor +1.82% k/k -1.61%~sektor -0.84%	93 799 r/r +2.89%~sektor +13.53% k/k +17.54%~sektor +1.40%	122 719 r/r +30.83%~sektor +0.61% k/k +7.76%~sektor +1.32%	197 495 r/r +60.93%~sektor +17.31% k/k +18.59%~sektor +4.34%	226 942 r/r +39.03%~sektor +11.22% k/k -11.95%~sektor +0.76%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	654 758	782 886 r/r +19.57%~sektor +7.23%	857 777 r/r +9.57%~sektor +9.57% k/k +2.29%~sektor +0.57%	749 032 r/r -12.68%~sektor +20.50% k/k -11.24%~sektor +2.09%	750 967 r/r +0.26%~sektor +32.01% k/k +1.22%~sektor +1.67%	1 077 854 r/r +43.53%~sektor +5.60% k/k -3.64%~sektor +1.66%	1 382 758 r/r +28.29%~sektor +11.87% k/k +6.04%~sektor +4.57%	1 368 002 r/r -1.07%~sektor +12.52% k/k -1.49%~sektor +2.28%	1 295 696 r/r -5.29%~sektor +4.83% k/k +0.44%~sektor +1.65%	1 247 345 r/r -3.73%~sektor +6.26% k/k -0.70%~sektor +0.30%	1 315 875 r/r +5.49%~sektor +5.18% k/k +0.52%~sektor +0.52%	1 375 297 r/r +4.52%~sektor +3.28% k/k +1.04%~sektor +0.26%	1 446 646 r/r +5.19%~sektor +10.23% k/k +1.83%~sektor +4.22%	1 438 346 r/r -0.57%~sektor +9.34% k/k -2.47%~sektor +3.54%	1 320 904 r/r -8.17%~sektor +4.39% k/k -4.59%~sektor -1.66%	1 322 052 r/r +0.09%~sektor +6.86% k/k +2.95%~sektor -2.21%	1 432 221 r/r +8.33%~sektor -0.05% k/k +4.44%~sektor +0.09%	1 350 353 r/r -5.72%~sektor +1.26% k/k -0.50%~sektor +1.42%	1 430 877 r/r +5.96%~sektor +3.06% k/k +6.35%~sektor +1.02%	1 482 825 r/r +15.23%~sektor +5.66% k/k -1.11%~sektor +0.64%

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