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)	2024/Q1 (mar 24)	2024/Q2 (cze 24)	2024/Q3 (wrz 24)	2024/Q4 (gru 24)	2025/Q1 (mar 25)	2025/Q2 (cze 25)	2025/Q3 (wrz 25)
Data publikacji	2021-04-22	2021-07-20	2021-10-21	2022-01-28	2022-04-22	2022-07-19	2022-10-20	2023-01-26	2023-04-20	2023-07-19	2023-10-18	2024-01-26	2024-04-17	2024-07-18	2024-10-18	2025-02-27	2025-04-23	2025-07-17	2025-10-17
Aktywa trwałe	111 781 916	109 211 117 k/k -2.30%~branża -1.07%	113 792 610 k/k +4.20%~branża +1.40%	116 793 907 k/k +2.64%~branża +1.25%	120 917 987 r/r +8.17%~branża +3.91% k/k +3.53%~branża +1.91%	125 528 277 r/r +14.94%~branża +9.69% k/k +3.81%~branża +2.20%	135 554 275 r/r +19.12%~branża +8.75% k/k +7.99%~branża +2.22%	128 587 922 r/r +10.10%~branża +6.98% k/k -5.14%~branża +0.03%	129 193 632 r/r +6.84%~branża +5.39% k/k +0.47%~branża +0.32%	124 076 849 r/r -1.16%~branża +3.28% k/k -3.96%~branża +0.06%	132 567 130 r/r -2.20%~branża +3.09% k/k +6.84%~branża +1.24%	126 464 171 r/r -1.65%~branża +2.45% k/k -4.60%~branża -0.41%	125 956 033 r/r -2.51%~branża +1.56% k/k -0.40%~branża +0.50%	127 789 303 r/r +2.99%~branża +2.86% k/k +1.46%~branża +0.60%	126 817 451 r/r -4.34%~branża +0.82% k/k -0.76%~branża +0.20%	132 918 367 r/r +5.10%~branża +3.80% k/k +4.81%~branża +1.54%	130 771 316 r/r +3.82%~branża +3.48% k/k -1.62%~branża -1.40%	132 809 361 r/r +3.93%~branża +1.47% k/k +1.56%~branża -0.44%	131 243 759 r/r +3.49%~branża -0.37% k/k -1.18%~branża +0.37%
Wartości niematerialne i prawne	16 109 105	15 861 892 k/k -1.53%~branża -1.64%	16 497 450 k/k +4.01%~branża +0.09%	16 629 602 k/k +0.80%~branża +0.38%	17 116 101 r/r +6.25%~branża -0.80% k/k +2.93%~branża -0.04%	17 300 025 r/r +9.07%~branża -3.10% k/k +1.07%~branża -2.08%	18 424 823 r/r +11.68%~branża -1.29% k/k +6.50%~branża -1.00%	17 502 487 r/r +5.25%~branża +0.46% k/k -5.01%~branża -1.32%	17 522 270 r/r +2.37%~branża -1.79% k/k +0.11%~branża -1.92%	16 364 047 r/r -5.41%~branża -2.21% k/k -6.61%~branża -2.18%	17 500 397 r/r -5.02%~branża -0.50% k/k +6.94%~branża +0.37%	16 660 453 r/r -4.81%~branża -0.89% k/k -4.80%~branża -0.50%	16 277 133 r/r -7.11%~branża -0.64% k/k -2.30%~branża -0.99%	16 451 424 r/r +0.53%~branża +0.38% k/k +1.07%~branża -0.35%	16 253 673 r/r -7.12%~branża -1.14% k/k -1.20%~branża -0.30%	16 543 254 r/r -0.70%~branża -0.94% k/k +1.78%~branża +0.14%	16 921 869 r/r +3.96%~branża +0.94% k/k +2.29%~branża -1.01%	16 646 652 r/r +1.19%~branża -0.86% k/k -1.63%~branża -0.88%	17 443 175 r/r +7.32%~branża -1.66% k/k +4.78%~branża -0.08%
Wartość firmy																9 380 853	9 382 395 k/k +0.02%~branża 0.00%	8 986 266 k/k -4.22%~branża 0.00%	9 198 244 k/k +2.36%~branża 0.00%
Rzeczowe składniki majątku trwałego	40 689 636	39 603 148 k/k -2.67%~branża -0.28%	40 852 928 k/k +3.16%~branża +1.30%	42 336 176 k/k +3.63%~branża +0.99%	43 294 250 r/r +6.40%~branża +5.40% k/k +2.26%~branża +0.73%	43 950 837 r/r +10.98%~branża +7.63% k/k +1.52%~branża +1.52%	46 902 146 r/r +14.81%~branża +11.27% k/k +6.72%~branża +2.92%	44 944 284 r/r +6.16%~branża +5.06% k/k -4.17%~branża -1.15%	44 465 014 r/r +2.70%~branża +4.63% k/k -1.07%~branża 0.00%	42 116 066 r/r -4.17%~branża +0.59% k/k -5.28%~branża -0.11%	45 007 473 r/r -4.04%~branża +2.59% k/k +6.87%~branża +1.33%	43 249 692 r/r -3.77%~branża +3.16% k/k -3.91%~branża -0.72%	42 622 195 r/r -4.14%~branża +1.72% k/k -1.45%~branża +0.04%	43 822 444 r/r +4.05%~branża +2.30% k/k +2.82%~branża +0.96%	43 506 814 r/r -3.33%~branża +2.09% k/k -0.72%~branża -0.47%	46 686 003 r/r +7.95%~branża +4.55% k/k +7.31%~branża +1.05%	45 992 642 r/r +7.91%~branża +4.68% k/k -1.49%~branża -1.16%	45 278 421 r/r +3.32%~branża +3.28% k/k -1.55%~branża -0.94%	46 483 885 r/r +6.84%~branża +1.38% k/k +2.66%~branża -0.37%
Aktywa z tytułu prawa do użytkowania	17 585 704	17 036 450 k/k -3.12%~branża -3.12%	17 457 386 k/k +2.47%~branża +0.52%	17 930 093 k/k +2.71%~branża +1.03%	18 137 608 r/r +3.14%~branża +3.14% k/k +1.16%~branża +1.07%	18 276 079 r/r +7.28%~branża +7.12% k/k +0.76%~branża +0.82%	19 395 960 r/r +11.10%~branża +10.20% k/k +6.13%~branża +5.23%	18 334 133 r/r +2.25%~branża -0.41% k/k -5.47%~branża -5.47%	17 770 145 r/r -2.03%~branża -0.66% k/k -3.08%~branża -1.75%	16 770 614 r/r -8.24%~branża +1.98% k/k -5.62%~branża -1.31%	17 306 006 r/r -10.78%~branża -1.44% k/k +3.19%~branża -0.44%	16 424 529 r/r -10.42%~branża -2.38% k/k -5.09%~branża -2.36%	15 532 878 r/r -12.59%~branża -3.30% k/k -5.43%~branża -1.49%	15 890 356 r/r -5.25%~branża +1.20% k/k +2.30%~branża -0.48%	15 444 722 r/r -10.76%~branża -3.48% k/k -2.80%~branża -1.47%	16 976 423 r/r +3.36%~branża +6.54% k/k +9.92%~branża +5.04%	15 609 362 r/r +0.49%~branża +4.28% k/k -8.05%~branża -2.38%	15 360 396 r/r -3.34%~branża +2.97% k/k -1.59%~branża -1.51%	15 345 967 r/r -0.64%~branża +3.17% k/k -0.09%~branża -1.11%
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	49 901 412	49 142 971 k/k -1.52%~branża -0.15%	51 399 048 k/k +4.59%~branża +0.51%	52 917 305 k/k +2.95%~branża +2.31%	54 746 120 r/r +9.71%~branża 0.00% k/k +3.46%~branża 0.00%	58 447 769 r/r +18.93%~branża +6.34% k/k +6.76%~branża +1.09%	63 641 431 r/r +23.82%~branża +0.31% k/k +8.89%~branża 0.00%	60 163 325 r/r +13.69%~branża +6.34% k/k -5.47%~branża 0.00%	60 729 643 r/r +10.93%~branża +8.06% k/k +0.94%~branża 0.00%	59 111 630 r/r +1.14%~branża 0.00% k/k -2.66%~branża -0.64%	62 994 250 r/r -1.02%~branża -2.69% k/k +6.57%~branża 0.00%	60 210 732 r/r +0.08%~branża -5.88% k/k -4.42%~branża -2.25%	60 478 728 r/r -0.41%~branża -3.09% k/k +0.45%~branża 0.00%	61 227 304 r/r +3.58%~branża -0.76% k/k +1.24%~branża 0.00%	61 133 621 r/r -2.95%~branża -2.95% k/k -0.15%~branża 0.00%	63 765 029 r/r +5.90%~branża -2.88% k/k +4.30%~branża 0.00%	62 195 048 r/r +2.84%~branża -2.30% k/k -2.46%~branża 0.00%	65 487 042 r/r +6.96%~branża 0.00% k/k +5.29%~branża 0.00%	62 189 417 r/r +1.73%~branża +1.73% k/k -5.04%~branża +0.02%
Pozostałe aktywa trwałe	5 081 762	4 603 106 k/k -9.42%~branża -3.67%	5 043 184 k/k +9.56%~branża 0.00%	4 910 824 k/k -2.62%~branża -4.09%	5 761 517 r/r +13.38%~branża -3.64% k/k +17.32%~branża +0.02%	5 829 646 r/r +26.65%~branża +2.73% k/k +1.18%~branża +1.20%	6 585 875 r/r +30.59%~branża +0.27% k/k +12.97%~branża +3.63%	5 977 826 r/r +21.73%~branża +6.08% k/k -9.23%~branża -0.91%	6 476 705 r/r +12.41%~branża +4.43% k/k +8.35%~branża +0.94%	6 485 105 r/r +11.24%~branża +3.33% k/k +0.13%~branża -0.48%	7 065 009 r/r +7.28%~branża +4.58% k/k +8.94%~branża +2.60%	6 343 293 r/r +6.11%~branża +4.76% k/k -10.22%~branża -2.99%	6 577 978 r/r +1.56%~branża +3.52% k/k +3.70%~branża +2.44%	6 288 132 r/r -3.04%~branża +0.10% k/k -4.41%~branża +0.64%	5 923 344 r/r -16.16%~branża +2.31% k/k -5.80%~branża -1.18%	5 924 082 r/r -6.61%~branża -0.70% k/k +0.01%~branża -1.74%	5 661 757 r/r -13.93%~branża -1.04% k/k -4.43%~branża -1.20%	5 397 246 r/r -14.17%~branża -2.79% k/k -4.67%~branża -3.08%	5 127 282 r/r -13.44%~branża -5.40% k/k -5.00%~branża -0.36%
Aktywa obrotowe	130 348 071	111 633 476 k/k -14.36%~branża +2.64%	100 182 690 k/k -10.26%~branża +6.28%	114 619 094 k/k +14.41%~branża +1.70%	127 879 820 r/r -1.89%~branża +22.06% k/k +11.57%~branża +7.11%	125 348 109 r/r +12.29%~branża +21.48% k/k -1.98%~branża +2.66%	141 495 404 r/r +41.24%~branża +23.42% k/k +12.88%~branża +5.28%	136 436 741 r/r +19.03%~branża +11.00% k/k -3.58%~branża -4.55%	142 521 967 r/r +11.45%~branża +6.00% k/k +4.46%~branża +2.50%	131 617 370 r/r +5.00%~branża -0.37% k/k -7.65%~branża -1.76%	141 737 365 r/r +0.17%~branża -3.63% k/k +7.69%~branża +2.57%	137 703 079 r/r +0.93%~branża -4.51% k/k -2.85%~branża -4.43%	142 194 053 r/r -0.23%~branża -4.69% k/k +3.26%~branża +0.77%	137 140 183 r/r +4.20%~branża -0.35% k/k -3.55%~branża -0.28%	127 928 386 r/r -9.74%~branża -2.63% k/k -6.72%~branża -1.44%	133 685 088 r/r -2.92%~branża -3.03% k/k +4.50%~branża -1.44%	135 083 066 r/r -5.00%~branża -3.52% k/k +1.05%~branża +3.34%	125 354 715 r/r -8.59%~branża -0.74% k/k -7.20%~branża +0.55%	117 587 596 r/r -8.08%~branża +2.04% k/k -6.20%~branża -2.40%
Zapasy	25 807 918	26 771 437 k/k +3.73%~branża +5.79%	28 427 823 k/k +6.19%~branża +6.14%	28 672 718 k/k +0.86%~branża +2.96%	32 757 142 r/r +26.93%~branża +30.99% k/k +14.24%~branża +10.79%	34 319 304 r/r +28.19%~branża +28.90% k/k +4.77%~branża +6.49%	35 753 488 r/r +25.77%~branża +29.11% k/k +4.18%~branża +4.84%	31 887 776 r/r +11.21%~branża +17.69% k/k -10.81%~branża -2.72%	35 188 615 r/r +7.42%~branża +14.96% k/k +10.35%~branża +1.88%	35 132 455 r/r +2.37%~branża +4.00% k/k -0.16%~branża -0.16%	37 547 633 r/r +5.02%~branża -0.23% k/k +6.87%~branża +0.89%	30 122 610 r/r -5.54%~branża -3.95% k/k -19.77%~branża -4.15%	32 502 115 r/r -7.63%~branża -3.75% k/k +7.90%~branża +2.22%	33 164 426 r/r -5.60%~branża -2.46% k/k +2.04%~branża +0.98%	32 054 182 r/r -14.63%~branża -5.32% k/k -3.35%~branża -2.92%	29 235 743 r/r -2.94%~branża -3.10% k/k -8.79%~branża -3.95%	29 149 640 r/r -10.31%~branża -9.38% k/k -0.29%~branża +0.34%	27 954 351 r/r -15.71%~branża -8.54% k/k -4.10%~branża -2.69%	28 478 213 r/r -11.16%~branża -7.62% k/k +1.87%~branża -0.23%
Należności krótkoterminowe	56 921 297	54 531 200 k/k -4.20%~branża +1.31%	55 245 152 k/k +1.31%~branża +4.73%	58 001 737 k/k +4.99%~branża -0.48%	62 031 340 r/r +8.98%~branża +26.92% k/k +6.95%~branża +11.00%	67 257 177 r/r +23.34%~branża +24.92% k/k +8.42%~branża +2.28%	73 592 130 r/r +33.21%~branża +26.34% k/k +9.42%~branża +6.83%	69 168 613 r/r +19.25%~branża +14.47% k/k -6.01%~branża -7.49%	72 242 309 r/r +16.46%~branża +9.09% k/k +4.44%~branża +2.94%	72 130 824 r/r +7.25%~branża -2.66% k/k -0.15%~branża -4.47%	77 771 162 r/r +5.68%~branża -3.04% k/k +7.82%~branża +5.52%	70 203 007 r/r +1.50%~branża -6.81% k/k -9.73%~branża -11.04%	71 331 143 r/r -1.26%~branża -7.82% k/k +1.61%~branża -0.69%	74 095 474 r/r +2.72%~branża -2.70% k/k +3.88%~branża +2.04%	69 691 456 r/r -10.39%~branża -5.76% k/k -5.94%~branża -3.16%	72 448 558 r/r +3.20%~branża -2.72% k/k +3.96%~branża -5.04%	70 646 124 r/r -0.96%~branża -2.44% k/k -2.49%~branża +5.34%	63 391 923 r/r -14.45%~branża +2.06% k/k -10.27%~branża +3.00%	67 030 821 r/r -3.82%~branża +4.80% k/k +5.74%~branża -1.19%
Inwestycje krótkoterminowe	32 972 228	30 330 839 k/k -8.01%~branża -3.78%	16 509 716 k/k -45.57%~branża -1.66%	27 944 640 k/k +69.26%~branża +7.16%	33 091 338 r/r +0.36%~branża -15.82% k/k +18.42%~branża -0.69%	23 771 628 r/r -21.63%~branża -11.91% k/k -28.16%~branża +3.13%	32 149 786 r/r +94.73%~branża +1.01% k/k +35.24%~branża +10.03%	35 380 353 r/r +26.61%~branża +16.47% k/k +10.05%~branża +7.69%	34 988 489 r/r +5.73%~branża +12.24% k/k -1.11%~branża -1.57%	24 083 549 r/r +1.31%~branża +6.65% k/k -31.17%~branża -5.87%	26 312 502 r/r -18.16%~branża -13.61% k/k +9.26%~branża -2.15%	32 690 339 r/r -7.60%~branża +0.99% k/k +24.24%~branża +16.46%	34 062 145 r/r -2.65%~branża -10.85% k/k +4.20%~branża -4.75%	25 435 715 r/r +5.61%~branża -11.14% k/k -25.33%~branża -2.62%	26 042 555 r/r -1.03%~branża -1.01% k/k +2.39%~branża -2.72%	31 858 636 r/r -2.54%~branża -5.54% k/k +22.33%~branża +9.34%	35 143 100 r/r +3.17%~branża +2.05% k/k +10.31%~branża -6.97%	23 481 411 r/r -7.68%~branża +2.06% k/k -33.18%~branża -0.92%	22 038 439 r/r -15.38%~branża +17.69% k/k -6.15%~branża +0.49%
Środki pieniężne i inne aktywa pieniężne	32 868 806	30 260 723 k/k -7.93%~branża -8.04%	16 435 665 k/k -45.69%~branża +0.68%	27 869 724 k/k +69.57%~branża +7.72%	33 053 955 r/r +0.56%~branża -14.53% k/k +18.60%~branża -3.56%	23 731 396 r/r -21.58%~branża -13.95% k/k -28.20%~branża +3.13%	32 106 029 r/r +95.34%~branża -2.10% k/k +35.29%~branża +11.75%	35 341 172 r/r +26.81%~branża +7.45% k/k +10.08%~branża +9.86%	34 950 706 r/r +5.74%~branża +1.87% k/k -1.10%~branża -2.79%	24 046 999 r/r +1.33%~branża +2.47% k/k -31.20%~branża -8.83%	26 274 188 r/r -18.16%~branża -16.39% k/k +9.26%~branża -0.09%	32 655 459 r/r -7.60%~branża +2.48% k/k +24.29%~branża +18.21%	33 995 468 r/r -2.73%~branża -10.18% k/k +4.10%~branża -6.61%	25 362 548 r/r +5.47%~branża -13.44% k/k -25.39%~branża -4.88%	25 965 638 r/r -1.17%~branża +1.62% k/k +2.38%~branża +1.78%	31 777 300 r/r -2.69%~branża -9.76% k/k +22.38%~branża +15.80%	35 070 032 r/r +3.16%~branża +9.92% k/k +10.36%~branża -8.52%	23 415 879 r/r -7.68%~branża -3.96% k/k -33.23%~branża -4.91%	21 972 467 r/r -15.38%~branża -2.79% k/k -6.16%~branża -1.30%
Pozostałe aktywa obrotowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	14 646 629	0 k/k -100.00%~branża -21.15%	0	0	0 r/r -100.00%~branża -96.16%	0	0	0	102 554	270 542 k/k +163.80%~branża -0.57%	106 068 k/k -60.79%~branża -30.39%	4 687 124 k/k +4318.98%~branża -15.79%	4 298 650 r/r +4091.58%~branża -47.61% k/k -8.29%~branża -4.14%	4 444 568 r/r +1542.84%~branża -79.68% k/k +3.39%~branża -15.64%	140 193 r/r +32.17%~branża -35.09% k/k -96.85%~branża -0.40%	142 151 r/r -96.97%~branża -52.61% k/k +1.40%~branża -2.70%	144 202 r/r -96.65%~branża -57.56% k/k +1.44%~branża 0.00%	10 527 030 r/r +136.85%~branża -54.92% k/k +7200.21%~branża 0.00%	40 123 r/r -71.38%~branża -99.23% k/k -99.62%~branża 0.00%
Aktywa razem	242 129 987	220 844 593 k/k -8.79%~branża +1.28%	213 975 300 k/k -3.11%~branża +4.21%	231 413 002 k/k +8.15%~branża +2.29%	248 797 807 r/r +2.75%~branża +15.09% k/k +7.51%~branża +4.70%	250 876 386 r/r +13.60%~branża +16.37% k/k +0.84%~branża +2.71%	277 049 678 r/r +29.48%~branża +17.69% k/k +10.43%~branża +3.50%	265 024 663 r/r +14.52%~branża +9.70% k/k -4.34%~branża -3.20%	271 715 599 r/r +9.21%~branża +4.27% k/k +2.52%~branża +1.13%	255 694 219 r/r +1.92%~branża +1.07% k/k -5.90%~branża -1.43%	274 304 495 r/r -0.99%~branża -0.99% k/k +7.28%~branża +2.78%	264 167 249 r/r -0.32%~branża -1.96% k/k -3.70%~branża -0.81%	268 150 085 r/r -1.31%~branża -2.20% k/k +1.51%~branża +0.72%	264 929 486 r/r +3.61%~branża +0.81% k/k -1.20%~branża +0.10%	254 745 837 r/r -7.13%~branża -0.18% k/k -3.84%~branża -0.64%	266 603 455 r/r +0.92%~branża +0.42% k/k +4.65%~branża +0.64%	265 854 382 r/r -0.86%~branża +0.19% k/k -0.28%~branża +1.46%	258 164 076 r/r -2.55%~branża +0.74% k/k -2.89%~branża +0.76%	248 831 355 r/r -2.32%~branża +0.99% k/k -3.62%~branża -0.49%
Kapitał własny akcjonariuszy jednostki dominującej	73 670 976	53 924 270 k/k -26.80%~branża +0.65%	58 800 958 k/k +9.04%~branża +3.60%	63 272 787 k/k +7.61%~branża +1.45%	69 576 891 r/r -5.56%~branża +3.73% k/k +9.96%~branża +3.09%	66 510 706 r/r +23.34%~branża +6.58% k/k -4.41%~branża +0.64%	73 649 729 r/r +25.25%~branża +8.24% k/k +10.73%~branża +3.93%	68 552 672 r/r +8.34%~branża +8.34% k/k -6.92%~branża +0.51%	72 699 444 r/r +4.49%~branża +6.97% k/k +6.05%~branża +2.66%	61 114 699 r/r -8.11%~branża +4.96% k/k -15.94%~branża -1.99%	70 144 759 r/r -4.76%~branża +6.13% k/k +14.78%~branża +2.55%	69 676 293 r/r +1.64%~branża +3.25% k/k -0.67%~branża +1.61%	59 880 120 r/r -17.63%~branża -0.15% k/k -14.06%~branża +1.25%	65 440 242 r/r +7.08%~branża +3.26% k/k +9.29%~branża -1.68%	67 902 290 r/r -3.20%~branża +2.74% k/k +3.76%~branża +1.14%	72 399 682 r/r +3.91%~branża +3.38% k/k +6.62%~branża +2.20%	75 800 662 r/r +26.59%~branża +2.86% k/k +4.70%~branża +0.49%	62 450 472 r/r -4.57%~branża +3.27% k/k -17.61%~branża -0.63%	66 279 283 r/r -2.39%~branża +3.67% k/k +6.13%~branża +1.62%
Kapitał (fundusz) podstawowy
Udziały (akcje) własne
Kapitał (fundusz) zapasowy
Udziały niekontrolujące	1 451 997	1 314 344 k/k -9.48%~branża -2.85%	1 399 698 k/k +6.49%~branża +3.40%	1 378 548 k/k -1.51%~branża +1.02%	1 441 280 r/r -0.74%~branża +5.78% k/k +4.55%~branża +2.50%	1 507 373 r/r +14.69%~branża +13.87% k/k +4.59%~branża 0.00%	1 598 917 r/r +14.23%~branża +9.38% k/k +6.07%~branża +6.02%	1 482 555 r/r +7.54%~branża +10.24% k/k -7.28%~branża +3.38%	1 476 451 r/r +2.44%~branża +12.38% k/k -0.41%~branża -0.80%	1 343 292 r/r -10.89%~branża +10.25% k/k -9.02%~branża -4.84%	1 329 277 r/r -16.86%~branża -6.27% k/k -1.04%~branża +2.05%	1 155 321 r/r -22.07%~branża -14.58% k/k -13.09%~branża -0.64%	1 154 750 r/r -21.79%~branża -11.59% k/k -0.05%~branża +0.52%	1 182 792 r/r -11.95%~branża -3.59% k/k +2.43%~branża +0.13%	1 172 696 r/r -11.78%~branża -4.14% k/k -0.85%~branża +1.02%	1 235 707 r/r +6.96%~branża +0.48% k/k +5.37%~branża +3.56%	1 205 032 r/r +4.35%~branża +5.02% k/k -2.48%~branża +1.40%	1 179 576 r/r -0.27%~branża +4.21% k/k -2.11%~branża -2.11%	27 006 r/r -97.70%~branża +2.61% k/k -97.71%~branża +0.44%
Zobowiązania długoterminowe	55 466 566	60 051 176 k/k +8.27%~branża -3.34%	65 068 026 k/k +8.35%~branża -1.30%	68 618 753 k/k +5.46%~branża -1.58%	76 879 677 r/r +38.61%~branża -2.33% k/k +12.04%~branża -0.14%	79 261 937 r/r +31.99%~branża +4.09% k/k +3.10%~branża +3.16%	86 313 362 r/r +32.65%~branża +5.45% k/k +8.90%~branża +0.22%	79 875 110 r/r +16.40%~branża -0.78% k/k -7.46%~branża -6.00%	77 753 258 r/r +1.14%~branża +1.36% k/k -2.66%~branża -1.52%	72 392 700 r/r -8.67%~branża -8.10% k/k -6.89%~branża -1.92%	75 363 058 r/r -12.69%~branża -7.52% k/k +4.10%~branża -1.13%	72 410 971 r/r -9.34%~branża -4.74% k/k -3.92%~branża -4.22%	73 267 770 r/r -5.77%~branża -1.31% k/k +1.18%~branża +0.22%	75 505 726 r/r +4.30%~branża +1.67% k/k +3.05%~branża +1.18%	77 172 079 r/r +2.40%~branża -3.06% k/k +2.21%~branża -0.86%	78 804 690 r/r +8.83%~branża -3.51% k/k +2.12%~branża -0.23%	78 133 406 r/r +6.64%~branża -5.12% k/k -0.85%~branża -3.84%	73 494 138 r/r -2.66%~branża -7.86% k/k -5.94%~branża -2.67%	70 500 706 r/r -8.64%~branża -8.64% k/k -4.07%~branża -1.47%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	12 861 132	11 440 106 k/k -11.05%~branża -5.58%	11 476 527 k/k +0.32%~branża -8.94%	11 130 663 k/k -3.01%~branża -1.39%	15 214 512 r/r +18.30%~branża +0.96% k/k +36.69%~branża -4.79%	14 649 550 r/r +28.05%~branża +7.04% k/k -3.71%~branża -0.09%	16 143 208 r/r +40.66%~branża +7.92% k/k +10.20%~branża -4.60%	15 033 669 r/r +35.07%~branża -10.71% k/k -6.87%~branża -7.59%	14 553 175 r/r -4.35%~branża -11.60% k/k -3.20%~branża -7.73%	12 368 837 r/r -15.57%~branża -19.19% k/k -15.01%~branża -10.41%	15 279 827 r/r -5.35%~branża -21.43% k/k +23.53%~branża -5.30%	16 276 391 r/r +8.27%~branża -15.34% k/k +6.52%~branża -6.19%	15 465 455 r/r +6.27%~branża -8.25% k/k -4.98%~branża -5.00%	16 345 655 r/r +32.15%~branża +1.80% k/k +5.69%~branża -2.86%	15 575 821 r/r +1.94%~branża -1.91% k/k -4.71%~branża -4.44%	18 962 434 r/r +16.50%~branża -5.26% k/k +21.74%~branża -2.61%	18 049 967 r/r +16.71%~branża -7.04% k/k -4.81%~branża -8.07%	18 499 836 r/r +13.18%~branża -16.88% k/k +2.49%~branża -3.70%	18 961 684 r/r +21.74%~branża -10.48% k/k +2.50%~branża -3.97%
Z tytułu emisji dłużnych papierów wartościowych	27 560 155	27 895 976 k/k +1.22%~branża +1.22%	32 509 708 k/k +16.54%~branża +16.54%	35 603 139 k/k +9.52%~branża +9.52%	38 733 950 r/r +40.54%~branża +40.54% k/k +8.79%~branża +8.79%	40 682 019 r/r +45.83%~branża +45.83% k/k +5.03%~branża +5.03%	43 967 748 r/r +35.24%~branża +35.24% k/k +8.08%~branża +8.08%	43 346 293 r/r +21.75%~branża +21.75% k/k -1.41%~branża -1.41%	41 991 667 r/r +8.41%~branża +8.41% k/k -3.13%~branża -3.13%	39 618 636 r/r -2.61%~branża -2.61% k/k -5.65%~branża -5.65%	39 021 695 r/r -11.25%~branża -11.25% k/k -1.51%~branża -1.51%	38 002 543 r/r -12.33%~branża -12.33% k/k -2.61%~branża -2.61%	40 142 463 r/r -4.40%~branża -4.40% k/k +5.63%~branża +5.63%	41 153 201 r/r +3.87%~branża +3.87% k/k +2.52%~branża +2.52%	43 823 953 r/r +12.31%~branża +12.31% k/k +6.49%~branża +6.49%	40 679 466 r/r +7.04%~branża +7.04% k/k -7.18%~branża -7.18%	42 403 061 r/r +5.63%~branża +5.63% k/k +4.24%~branża +4.24%	37 240 083 r/r -9.51%~branża -9.51% k/k -12.18%~branża -12.18%	33 208 892 r/r -24.22%~branża -24.22% k/k -10.82%~branża -10.82%
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inne zobowiązania długoterminowe	15 045 279	20 715 094 k/k +37.69%~branża -1.50%	21 081 792 k/k +1.77%~branża +0.26%	21 884 951 k/k +3.81%~branża -1.03%	22 931 215 r/r +52.41%~branża +1.14% k/k +4.78%~branża +0.52%	23 930 368 r/r +15.52%~branża 0.00% k/k +4.36%~branża -1.54%	26 202 406 r/r +24.29%~branża +3.66% k/k +9.49%~branża 0.00%	21 495 147 r/r -1.78%~branża -3.50% k/k -17.96%~branża -5.88%	21 208 416 r/r -7.51%~branża -7.86% k/k -1.33%~branża +0.20%	20 405 227 r/r -14.73%~branża -4.66% k/k -3.79%~branża -0.10%	21 061 536 r/r -19.62%~branża -6.10% k/k +3.22%~branża +0.97%	18 132 037 r/r -15.65%~branża +0.94% k/k -13.91%~branża -2.86%	17 659 853 r/r -16.73%~branża +1.62% k/k -2.60%~branża -0.27%	18 006 871 r/r -11.75%~branża +1.15% k/k +1.97%~branża -0.16%	17 772 305 r/r -15.62%~branża -3.84% k/k -1.30%~branża -0.32%	19 162 789 r/r +5.68%~branża -4.61% k/k +7.82%~branża -1.03%	17 680 378 r/r +0.12%~branża -3.88% k/k -7.74%~branża -1.55%	17 754 219 r/r -1.40%~branża -4.03% k/k +0.42%~branża +0.52%	18 330 130 r/r +3.14%~branża -5.17% k/k +3.24%~branża -0.02%
Zobowiązania krótkoterminowe	89 161 831	92 596 704 k/k +3.85%~branża +5.88%	75 053 994 k/k -18.95%~branża +9.53%	85 439 010 k/k +13.84%~branża -0.02%	89 314 770 r/r +0.17%~branża +36.65% k/k +4.54%~branża +8.58%	93 448 386 r/r +0.92%~branża +27.18% k/k +4.63%~branża +1.76%	104 226 049 r/r +38.87%~branża +29.63% k/k +11.53%~branża +3.75%	100 681 431 r/r +17.84%~branża +15.07% k/k -3.40%~branża -6.42%	104 727 557 r/r +17.26%~branża +8.49% k/k +4.02%~branża +0.19%	104 253 401 r/r +11.56%~branża +1.30% k/k -0.45%~branża +1.17%	110 267 060 r/r +5.80%~branża -4.51% k/k +5.77%~branża +0.27%	103 750 822 r/r +3.05%~branża -4.87% k/k -5.91%~branża -6.11%	113 968 610 r/r +8.82%~branża -7.40% k/k +9.85%~branża +0.24%	102 436 990 r/r -1.74%~branża +0.52% k/k -10.12%~branża +4.46%	91 797 998 r/r -16.75%~branża -0.64% k/k -10.39%~branża -2.72%	97 490 284 r/r -6.03%~branża +3.75% k/k +6.20%~branża -0.36%	95 409 401 r/r -16.28%~branża +4.82% k/k -2.13%~branża +2.88%	106 250 613 r/r +3.72%~branża +2.92% k/k +11.36%~branża +2.84%	98 035 252 r/r +6.79%~branża +0.67% k/k -7.73%~branża -1.82%
Z tytułu dostaw i usług	32 548 975	32 110 987 k/k -1.35%~branża +7.64%	27 299 796 k/k -14.98%~branża +3.62%	34 427 807 k/k +26.11%~branża +11.12%	32 800 830 r/r +0.77%~branża +40.80% k/k -4.73%~branża +6.93%	33 362 492 r/r +3.90%~branża +37.67% k/k +1.71%~branża +6.48%	36 012 458 r/r +31.91%~branża +30.86% k/k +7.94%~branża +2.81%	37 991 570 r/r +10.35%~branża +19.41% k/k +5.50%~branża -3.69%	38 294 311 r/r +16.75%~branża +13.47% k/k +0.80%~branża +0.01%	36 037 529 r/r +8.02%~branża +0.69% k/k -5.89%~branża -0.54%	34 267 594 r/r -4.85%~branża -2.30% k/k -4.91%~branża -2.92%	32 522 605 r/r -14.40%~branża -11.71% k/k -5.09%~branża -6.14%	32 219 388 r/r -15.86%~branża -8.05% k/k -0.93%~branża +2.48%	31 739 010 r/r -11.93%~branża +1.29% k/k -1.49%~branża +0.87%	26 795 808 r/r -21.80%~branża -3.78% k/k -15.57%~branża -8.52%	29 298 424 r/r -9.91%~branża -4.75% k/k +9.34%~branża -4.22%	28 375 280 r/r -11.93%~branża -3.40% k/k -3.15%~branża +5.38%	26 437 971 r/r -16.70%~branża -9.24% k/k -6.83%~branża +1.03%	24 558 099 r/r -8.35%~branża -2.96% k/k -7.11%~branża -3.10%
Kredyty i pożyczki	11 544 904	10 031 083 k/k -13.11%~branża +12.72%	9 080 548 k/k -9.48%~branża +15.74%	12 426 220 k/k +36.84%~branża -0.78%	17 026 021 r/r +47.48%~branża +35.04% k/k +37.02%~branża +18.86%	19 111 759 r/r +90.53%~branża +33.45% k/k +12.25%~branża -0.66%	18 121 203 r/r +99.56%~branża +25.31% k/k -5.18%~branża +1.43%	14 569 818 r/r +17.25%~branża +17.02% k/k -19.60%~branża -14.81%	16 777 817 r/r -1.46%~branża -4.26% k/k +15.15%~branża -0.74%	16 863 307 r/r -11.76%~branża -8.71% k/k +0.51%~branża 0.00%	21 161 151 r/r +16.78%~branża -12.09% k/k +25.49%~branża +0.23%	20 240 851 r/r +38.92%~branża -11.34% k/k -4.35%~branża -7.04%	19 186 358 r/r +14.36%~branża -20.22% k/k -5.21%~branża -6.38%	23 628 924 r/r +40.12%~branża -10.43% k/k +23.15%~branża +8.62%	21 388 147 r/r +1.07%~branża +0.54% k/k -9.48%~branża -0.16%	21 748 745 r/r +7.45%~branża +6.81% k/k +1.69%~branża -5.00%	21 004 751 r/r +9.48%~branża +4.74% k/k -3.42%~branża -3.80%	24 348 186 r/r +3.04%~branża +13.76% k/k +15.92%~branża +6.28%	18 658 445 r/r -12.76%~branża +6.24% k/k -23.37%~branża -1.45%
Z tytułu emisji dłużnych papierów wartościowych	14 837 525	15 221 914 k/k +2.59%~branża +2.59%	11 292 535 k/k -25.81%~branża -25.81%	9 755 704 k/k -13.61%~branża -13.61%	9 729 541 r/r -34.43%~branża -34.43% k/k -0.27%~branża -0.27%	9 578 619 r/r -37.07%~branża -37.07% k/k -1.55%~branża -1.55%	16 233 401 r/r +43.75%~branża +43.75% k/k +69.48%~branża +69.48%	15 922 612 r/r +63.21%~branża +63.21% k/k -1.91%~branża -1.91%	17 180 561 r/r +76.58%~branża +76.58% k/k +7.90%~branża +7.90%	20 147 873 r/r +110.34%~branża +110.34% k/k +17.27%~branża +17.27%	20 792 132 r/r +28.08%~branża +28.08% k/k +3.20%~branża +3.20%	18 278 608 r/r +14.80%~branża +14.80% k/k -12.09%~branża -12.09%	19 621 810 r/r +14.21%~branża +14.21% k/k +7.35%~branża +7.35%	17 292 267 r/r -14.17%~branża -14.17% k/k -11.87%~branża -11.87%	14 023 847 r/r -32.55%~branża -32.55% k/k -18.90%~branża -18.90%	16 961 126 r/r -7.21%~branża -7.21% k/k +20.94%~branża +20.94%	16 887 848 r/r -13.93%~branża -13.93% k/k -0.43%~branża -0.43%	21 102 828 r/r +22.04%~branża +22.04% k/k +24.96%~branża +24.96%	25 968 970 r/r +85.18%~branża +85.18% k/k +23.06%~branża +23.06%
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inne zobowiązania krótkoterminowe	30 230 427	35 232 721 k/k +16.55%~branża -3.18%	27 381 115 k/k -22.28%~branża +5.23%	28 829 279 k/k +5.29%~branża -0.38%	29 758 378 r/r -1.56%~branża +7.06% k/k +3.22%~branża +5.43%	31 395 516 r/r -10.89%~branża +12.70% k/k +5.50%~branża +2.07%	33 858 988 r/r +23.66%~branża +21.96% k/k +7.85%~branża +11.10%	32 197 431 r/r +11.68%~branża +17.43% k/k -4.91%~branża -2.64%	32 474 868 r/r +9.13%~branża +13.22% k/k +0.86%~branża -0.74%	31 204 692 r/r -0.61%~branża +4.09% k/k -3.91%~branża -0.20%	34 046 183 r/r +0.55%~branża -0.24% k/k +9.11%~branża +1.08%	32 708 758 r/r +1.59%~branża +9.17% k/k -3.93%~branża +1.44%	42 941 055 r/r +32.23%~branża +3.78% k/k +31.28%~branża -0.46%	29 776 789 r/r -4.58%~branża -1.59% k/k -30.66%~branża -3.00%	29 590 196 r/r -13.09%~branża -3.91% k/k -0.63%~branża +2.66%	29 481 989 r/r -9.87%~branża +3.00% k/k -0.37%~branża +2.80%	29 141 521 r/r -32.14%~branża -0.02% k/k -1.15%~branża -1.14%	34 361 628 r/r +15.40%~branża +6.55% k/k +17.91%~branża -1.68%	28 849 738 r/r -2.50%~branża +0.62% k/k -16.04%~branża -0.28%
Rozliczenia międzyokresowe	22 378 616	12 958 099 k/k -42.10%~branża -12.37%	13 652 624 k/k +5.36%~branża -5.23%	12 703 903 k/k -6.95%~branża -6.95%	11 585 189 r/r -48.23%~branża -41.32% k/k -8.81%~branża -2.07%	10 147 984 r/r -21.69%~branża -38.91% k/k -12.41%~branża -6.11%	11 261 623 r/r -17.51%~branża -28.55% k/k +10.97%~branża -1.28%	14 432 895 r/r +13.61%~branża +13.61% k/k +28.16%~branża +18.27%	15 058 889 r/r +29.98%~branża +25.64% k/k +4.34%~branża +5.46%	16 590 127 r/r +63.48%~branża +32.40% k/k +10.17%~branża +5.62%	17 200 342 r/r +52.73%~branża +11.54% k/k +3.68%~branża -11.64%	17 173 842 r/r +18.99%~branża -1.44% k/k -0.15%~branża +1.82%	19 878 835 r/r +32.01%~branża +23.38% k/k +15.75%~branża -1.63%	20 363 736 r/r +22.75%~branża +2.13% k/k +2.44%~branża -2.45%	16 700 775 r/r -2.90%~branża -5.80% k/k -17.99%~branża -5.20%	16 673 093 r/r -2.92%~branża -0.48% k/k -0.17%~branża +3.47%	15 305 881 r/r -23.00%~branża -4.78% k/k -8.20%~branża +6.62%	14 789 277 r/r -27.37%~branża -2.84% k/k -3.38%~branża -3.38%	13 989 108 r/r -16.24%~branża -0.61% k/k -5.41%~branża -4.28%
Pasywa razem	242 129 987	220 844 593 k/k -8.79%~branża +1.33%	213 975 300 k/k -3.11%~branża +4.21%	231 413 002 k/k +8.15%~branża +2.29%	248 797 807 r/r +2.75%~branża +15.96% k/k +7.51%~branża +4.70%	250 876 386 r/r +13.60%~branża +16.37% k/k +0.84%~branża +2.71%	277 049 678 r/r +29.48%~branża +17.69% k/k +10.43%~branża +3.50%	265 024 663 r/r +14.52%~branża +9.70% k/k -4.34%~branża -3.20%	271 715 599 r/r +9.21%~branża +4.27% k/k +2.52%~branża +1.13%	255 694 219 r/r +1.92%~branża +1.07% k/k -5.90%~branża -1.43%	274 304 495 r/r -0.99%~branża -0.99% k/k +7.28%~branża +2.78%	264 167 249 r/r -0.32%~branża -1.96% k/k -3.70%~branża -0.81%	268 150 085 r/r -1.31%~branża -2.20% k/k +1.51%~branża +0.72%	264 929 486 r/r +3.61%~branża +0.81% k/k -1.20%~branża +0.10%	254 745 837 r/r -7.13%~branża -0.18% k/k -3.84%~branża -0.64%	266 603 455 r/r +0.92%~branża +0.42% k/k +4.65%~branża +0.64%	265 854 382 r/r -0.86%~branża +0.19% k/k -0.28%~branża +1.46%	258 164 076 r/r -2.55%~branża +0.74% k/k -2.89%~branża +0.76%	248 831 355 r/r -2.32%~branża +0.99% k/k -3.62%~branża -0.49%

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