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/Q1 (mar 22)
Data publikacji	2005-02-22	2006-02-22	2007-02-21	2008-02-20	2009-02-18	2010-02-18	2011-02-16	2012-02-15	2013-02-13	2014-02-12	2015-02-11	2016-02-10	2017-02-15	2018-02-12	2019-02-13	2020-02-12	2021-02-24	2022-02-16	2022-04-20
Aktywa trwałe	1 662 852	1 709 179 r/r +2.79%~sektor +59.10%	1 655 214 r/r -3.16%~sektor +33.36% k/k -3.43%~sektor +4.66%	1 671 386 r/r +0.98%~sektor +32.76% k/k +4.54%~sektor +4.54%	1 646 904 r/r -1.46%~sektor +10.98% k/k -1.56%~sektor +1.15%	1 511 839 r/r -8.20%~sektor -3.46% k/k -1.83%~sektor +1.21%	1 406 715 r/r -6.95%~sektor +9.75% k/k +0.88%~sektor +3.74%	1 415 740 r/r +0.64%~sektor +18.92% k/k +4.88%~sektor +4.88%	1 394 492 r/r -1.50%~sektor -1.89% k/k +3.00%~sektor +0.02%	1 378 377 r/r -1.16%~sektor -1.16% k/k +5.63%~sektor +1.16%	1 355 483 r/r -1.66%~sektor -1.66% k/k +5.57%~sektor +0.27%	1 198 381 r/r -11.59%~sektor -0.97% k/k +2.77%~sektor +1.72%	1 096 843 r/r -8.47%~sektor +3.78% k/k -0.55%~sektor +2.51%	1 044 646 r/r -4.76%~sektor -2.61% k/k +0.71%~sektor +0.36%	1 070 446 r/r +2.47%~sektor +6.04% k/k +2.33%~sektor +3.43%	1 734 639 r/r +62.05%~sektor +17.30% k/k +1.03%~sektor +1.03%	1 799 382 r/r +3.73%~sektor -4.79% k/k +2.07%~sektor -0.21%	1 791 983 r/r -0.41%~sektor +4.16% k/k -4.02%~sektor -1.54%	1 787 837 r/r +1.39%~sektor +1.14% k/k -0.23%~sektor -0.62%
Wartości niematerialne i prawne	30 172	30 220 r/r +0.16%~sektor +7.38%	37 378 r/r +23.69%~sektor +16.57% k/k -1.62%~sektor +10.51%	40 094 r/r +7.27%~sektor +91.00% k/k +10.12%~sektor +2.37%	39 929 r/r -0.41%~sektor -0.30% k/k +2.30%~sektor -0.66%	31 665 r/r -20.70%~sektor -7.12% k/k -15.16%~sektor -0.49%	29 717 r/r -6.15%~sektor +4.31% k/k +4.04%~sektor +4.04%	46 442 r/r +56.28%~sektor +70.90% k/k +21.52%~sektor +8.59%	72 934 r/r +57.04%~sektor -0.46% k/k +15.64%~sektor -0.43%	73 043 r/r +0.15%~sektor -5.70% k/k +0.72%~sektor -1.18%	62 203 r/r -14.84%~sektor -12.84% k/k -7.85%~sektor -1.07%	57 746 r/r -7.17%~sektor -2.00% k/k -2.62%~sektor +0.08%	47 100 r/r -18.44%~sektor -1.58% k/k -5.88%~sektor -0.48%	36 338 r/r -22.85%~sektor -8.98% k/k -8.37%~sektor -1.07%	29 099 r/r -19.92%~sektor -0.05% k/k -4.67%~sektor -0.29%	386 961 r/r +1229.81%~sektor -1.68% k/k -0.49%~sektor -0.18%	360 037 r/r -6.96%~sektor -8.69% k/k -0.98%~sektor -3.24%	347 755 r/r -3.41%~sektor -9.31% k/k -0.85%~sektor -1.89%	344 336 r/r -3.41%~sektor -3.74% k/k -0.98%~sektor -1.68%
Wartość firmy		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	1 567 993	1 618 072 r/r +3.19%~sektor +51.94%	1 544 751 r/r -4.53%~sektor +34.22% k/k -3.94%~sektor +0.46%	1 556 568 r/r +0.76%~sektor +20.05% k/k +4.87%~sektor +4.87%	1 515 960 r/r -2.61%~sektor +10.36% k/k -1.75%~sektor -1.28%	1 392 589 r/r -8.14%~sektor +1.30% k/k -1.82%~sektor +0.33%	1 302 846 r/r -6.44%~sektor +3.74% k/k -0.30%~sektor +3.38%	1 292 347 r/r -0.81%~sektor +5.08% k/k +2.50%~sektor +2.50%	1 240 178 r/r -4.04%~sektor -2.26% k/k -0.25%~sektor -0.19%	1 193 592 r/r -3.76%~sektor -0.28% k/k -0.06%~sektor -0.08%	1 120 415 r/r -6.13%~sektor -3.80% k/k -1.21%~sektor -0.08%	953 260 r/r -14.92%~sektor +1.66% k/k -5.82%~sektor +1.48%	915 114 r/r -4.00%~sektor +2.02% k/k -0.31%~sektor +0.89%	886 354 r/r -3.14%~sektor +1.60% k/k +0.79%~sektor +0.79%	897 809 r/r +1.29%~sektor +7.27% k/k +3.38%~sektor +3.56%	1 219 513 r/r +35.83%~sektor +17.39% k/k +3.51%~sektor +1.10%	1 229 590 r/r +0.83%~sektor -4.54% k/k +1.03%~sektor +0.25%	1 239 273 r/r +0.79%~sektor +4.19% k/k +3.31%~sektor -0.70%	1 220 294 r/r +2.17%~sektor +1.48% k/k -1.53%~sektor -1.36%
Aktywa z tytułu prawa do użytkowania																63 069 k/k -0.62%~sektor -0.26%	86 959 r/r +37.88%~sektor -8.11% k/k +15.40%~sektor -0.83%	112 851 r/r +29.77%~sektor +23.88% k/k +33.53%~sektor -0.92%	113 212 r/r +34.12%~sektor +25.70% k/k +0.32%~sektor -0.64%
Należności długoterminowe	15 342	37 076 r/r +141.66%~sektor +56.69%	47 837 r/r +29.02%~sektor +63.64% k/k +169.75%~sektor +5.88%	42 287 r/r -11.60%~sektor +3.28% k/k -6.42%~sektor -4.91%	46 783 r/r +10.63%~sektor +3.67% k/k -5.50%~sektor -4.36%	39 538 r/r -15.49%~sektor -76.28% k/k -18.47%~sektor +10.76%	32 334 r/r -18.22%~sektor -9.11% k/k -22.00%~sektor 0.00%	33 819 r/r +4.59%~sektor +2.30% k/k +15.42%~sektor -0.94%	35 116 r/r +3.84%~sektor 0.00% k/k -9.16%~sektor 0.00%	27 740 r/r -21.00%~sektor 0.00% k/k -3.04%~sektor 0.00%	28 230 r/r +1.77%~sektor -0.96% k/k -6.17%~sektor +0.68%	13 362 r/r -52.67%~sektor -38.17% k/k +3.36%~sektor 0.00%	13 164 r/r -1.48%~sektor -10.20% k/k -16.12%~sektor -3.48%	20 551 r/r +56.12%~sektor +1.44% k/k +85.01%~sektor 0.00%	23 288 r/r +13.32%~sektor 0.00% k/k +7.09%~sektor 0.00%	19 373 r/r -16.81%~sektor -9.66% k/k -10.87%~sektor -3.57%	131 046 r/r +576.44%~sektor -0.50% k/k +44.36%~sektor -0.99%	125 806 r/r -4.00%~sektor -4.00% k/k -43.21%~sektor -13.27%	112 045 r/r -14.27%~sektor -7.14% k/k -10.94%~sektor -5.47%
Inwestycje długoterminowe	12 018	11 903 r/r -0.96%~sektor +0.10%	12 285 r/r +3.21%~sektor +3.21% k/k +0.68%~sektor +0.68%	15 874 r/r +29.21%~sektor +26.33% k/k -10.59%~sektor 0.00%	24 629 r/r +55.15%~sektor +6.72% k/k +4.83%~sektor 0.00%	8 819 r/r -64.19%~sektor 0.00% k/k -58.36%~sektor 0.00%	8 815 r/r -0.05%~sektor 0.00% k/k +0.20%~sektor 0.00%	8 849 r/r +0.39%~sektor +0.39% k/k +0.36%~sektor 0.00%	8 880 r/r +0.35%~sektor 0.00% k/k +0.41%~sektor -1.32%	8 853 r/r -0.30%~sektor -0.15% k/k -0.05%~sektor 0.00%	8 842 r/r -0.12%~sektor -9.63% k/k -0.64%~sektor -1.53%	8 783 r/r -0.67%~sektor 0.00% k/k +0.13%~sektor +0.04%	27 611 r/r +214.37%~sektor -4.91% k/k +2.41%~sektor 0.00%	26 866 r/r -2.70%~sektor -13.99% k/k +1.43%~sektor -0.20%	27 833 r/r +3.60%~sektor -5.30% k/k +10.24%~sektor 0.00%	30 066 r/r +8.02%~sektor -0.17% k/k -2.23%~sektor -1.96%	30 650 r/r +1.94%~sektor +0.08% k/k -0.81%~sektor -0.81%	36 109 r/r +17.81%~sektor +2.52% k/k -5.23%~sektor -1.54%	54 363 r/r +79.40%~sektor 0.00% k/k +50.55%~sektor -0.21%
Pozostałe aktywa trwałe	37 327	11 908 r/r -68.10%~sektor +9.46%	12 963 r/r +8.86%~sektor +17.35% k/k -65.97%~sektor -22.78%	16 563 r/r +27.77%~sektor +150.42% k/k +8.46%~sektor +23.82%	19 603 r/r +18.35%~sektor +16.46% k/k +8.78%~sektor +8.78%	39 228 r/r +100.11%~sektor +12.63% k/k +167.46%~sektor +19.59%	33 003 r/r -15.87%~sektor +14.05% k/k +270.40%~sektor -5.97%	34 283 r/r +3.88%~sektor +20.34% k/k +168.47%~sektor +14.02%	37 384 r/r +9.05%~sektor -1.50%	75 149 r/r +101.02%~sektor +14.33% k/k +14241.41%~sektor +8.94%	135 793 r/r +80.70%~sektor +3.49% k/k +213.44%~sektor -0.81%	165 230 r/r +21.68%~sektor -7.87% k/k +126.55%~sektor -2.68%	93 854 r/r -43.20%~sektor -9.81% k/k +1.64%~sektor +0.74%	74 537 r/r -20.58%~sektor -9.98% k/k -7.57%~sektor -4.38%	92 417 r/r +23.99%~sektor +5.52% k/k -7.68%~sektor -7.87%	78 726 r/r -14.81%~sektor -6.14% k/k -19.13%~sektor -0.16%	48 059 r/r -38.95%~sektor -13.24% k/k -20.63%~sektor -6.34%	43 040 r/r -10.44%~sektor +0.47% k/k -24.71%~sektor -19.54%	56 799 r/r +10.47%~sektor +5.64% k/k +31.97%~sektor +17.99%
Aktywa obrotowe	632 546	671 130 r/r +6.10%~sektor +6.18%	672 945 r/r +0.27%~sektor +19.69% k/k -15.31%~sektor +7.23%	767 711 r/r +14.08%~sektor +12.80% k/k -10.22%~sektor -2.32%	936 479 r/r +21.98%~sektor +4.12% k/k -11.15%~sektor -4.57%	1 198 878 r/r +28.02%~sektor +9.32% k/k +24.11%~sektor +10.82%	902 475 r/r -24.72%~sektor +9.63% k/k +3.65%~sektor +0.03%	856 782 r/r -5.06%~sektor +24.50% k/k -1.78%~sektor -1.00%	995 430 r/r +16.18%~sektor -2.56% k/k +3.23%~sektor -2.86%	1 437 383 r/r +44.40%~sektor +15.06% k/k +50.85%~sektor -6.22%	945 500 r/r -34.22%~sektor -5.81% k/k +8.83%~sektor -3.55%	864 291 r/r -8.59%~sektor +5.03% k/k -24.04%~sektor -1.83%	782 472 r/r -9.47%~sektor +11.06% k/k -21.83%~sektor -1.31%	799 219 r/r +2.14%~sektor +2.14% k/k -15.73%~sektor -5.02%	786 305 r/r -1.62%~sektor +8.34% k/k -13.47%~sektor -5.28%	847 271 r/r +7.75%~sektor +1.37% k/k -18.43%~sektor -9.38%	786 812 r/r -7.14%~sektor +1.65% k/k -32.56%~sektor -3.53%	789 883 r/r +0.39%~sektor +19.42% k/k -7.12%~sektor +5.54%	1 024 714 r/r +11.72%~sektor +8.35% k/k +29.73%~sektor +3.74%
Zapasy	171 386	163 168 r/r -4.80%~sektor +3.44%	154 953 r/r -5.03%~sektor +15.12% k/k -18.88%~sektor +6.28%	165 065 r/r +6.53%~sektor +44.12% k/k -25.15%~sektor -2.88%	244 013 r/r +47.83%~sektor +5.68% k/k -11.29%~sektor -8.02%	220 814 r/r -9.51%~sektor +8.58% k/k -2.20%~sektor -2.20%	265 459 r/r +20.22%~sektor +20.22% k/k +20.26%~sektor +6.12%	244 310 r/r -7.97%~sektor +41.70% k/k +7.70%~sektor +10.82%	299 676 r/r +22.66%~sektor -5.26% k/k +20.48%~sektor -1.21%	340 013 r/r +13.46%~sektor +4.11% k/k +31.62%~sektor -2.58%	257 833 r/r -24.17%~sektor -19.05% k/k +16.05%~sektor -10.98%	94 701 r/r -63.27%~sektor +2.39% k/k -19.09%~sektor -1.90%	95 900 r/r +1.27%~sektor +8.72% k/k -11.90%~sektor +7.62%	94 933 r/r -1.01%~sektor -1.01% k/k -13.36%~sektor -0.96%	100 289 r/r +5.64%~sektor +15.68% k/k -8.49%~sektor -3.78%	142 999 r/r +42.59%~sektor +11.54% k/k -13.59%~sektor +0.92%	110 564 r/r -22.68%~sektor +5.28% k/k -40.96%~sektor -4.15%	141 090 r/r +27.61%~sektor +27.52% k/k -3.72%~sektor -0.22%	191 634 r/r +6.26%~sektor +31.40% k/k +35.82%~sektor +11.56%
Należności krótkoterminowe	315 826	399 885 r/r +26.62%~sektor +33.11%	453 650 r/r +13.45%~sektor +14.09% k/k -0.91%~sektor +2.40%	569 728 r/r +25.59%~sektor +40.60% k/k -1.32%~sektor +1.54%	637 983 r/r +11.98%~sektor +5.81% k/k -12.83%~sektor -2.37%	953 167 r/r +49.40%~sektor +4.89% k/k +35.06%~sektor -1.15%	609 561 r/r -36.05%~sektor +11.27% k/k +0.29%~sektor +1.80%	585 377 r/r -3.97%~sektor +34.34% k/k -4.66%~sektor +9.09%	664 396 r/r +13.50%~sektor -1.02% k/k -0.57%~sektor -2.66%	1 067 954 r/r +60.74%~sektor +0.39% k/k +61.48%~sektor -6.38%	656 638 r/r -38.51%~sektor -0.46% k/k +5.89%~sektor +1.12%	428 086 r/r -34.81%~sektor +6.09% k/k -20.53%~sektor -7.49%	678 710 r/r +58.55%~sektor +9.70% k/k -23.36%~sektor -3.47%	695 347 r/r +2.45%~sektor -1.38% k/k -15.93%~sektor -11.79%	676 205 r/r -2.75%~sektor -3.30% k/k -14.91%~sektor -3.27%	685 727 r/r +1.41%~sektor -1.32% k/k -19.47%~sektor -12.07%	667 376 r/r -2.68%~sektor -6.78% k/k -24.58%~sektor -13.08%	631 070 r/r -5.44%~sektor +11.86% k/k -7.44%~sektor -0.58%	756 858 r/r +5.55%~sektor +4.10% k/k +19.93%~sektor +9.11%
Inwestycje krótkoterminowe	123 379	108 077 r/r -12.40%~sektor -15.46%	64 342 r/r -40.47%~sektor +30.75% k/k -39.81%~sektor +8.98%	32 918 r/r -48.84%~sektor -38.37% k/k -29.27%~sektor -24.22%	54 483 r/r +65.51%~sektor -32.64% k/k +15.81%~sektor +3.32%	24 897 r/r -54.30%~sektor +18.57% k/k -27.78%~sektor +4.67%	27 455 r/r +10.27%~sektor -29.00% k/k -34.90%~sektor -32.64%	27 095 r/r -1.31%~sektor +3.56% k/k -13.93%~sektor -2.39%	31 358 r/r +15.73%~sektor -7.20% k/k -33.83%~sektor -1.98%	29 416 r/r -6.19%~sektor +31.31% k/k -11.37%~sektor -3.58%	31 029 r/r +5.48%~sektor +5.48% k/k +16.94%~sektor +5.36%	7 227 r/r -76.71%~sektor +15.43% k/k -67.10%~sektor +38.40%	7 862 r/r +8.79%~sektor +3.40% k/k +20.94%~sektor -8.66%	8 939 r/r +13.70%~sektor +16.77% k/k +40.20%~sektor +20.35%	9 811 r/r +9.76%~sektor +3.58% k/k +121.22%~sektor -2.65%	18 527 r/r +88.84%~sektor +9.83% k/k -14.61%~sektor +7.50%	8 872 r/r -52.11%~sektor +2.67% k/k +91.74%~sektor +16.57%	17 723 r/r +99.76%~sektor +49.83% k/k -19.77%~sektor +12.91%	76 222 r/r +284.94%~sektor +4.06% k/k +330.07%~sektor +12.04%
Środki pieniężne i inne aktywa pieniężne	123 379	108 077 r/r -12.40%~sektor +3.60%	64 342 r/r -40.47%~sektor +56.47% k/k -39.42%~sektor -5.15%	32 918 r/r -48.84%~sektor -35.00% k/k -29.27%~sektor -25.90%	54 483 r/r +65.51%~sektor -18.33% k/k +15.81%~sektor +15.81%	24 897 r/r -54.30%~sektor +29.92% k/k -27.78%~sektor +4.67%	27 455 r/r +10.27%~sektor -32.60% k/k -34.90%~sektor -36.28%	27 095 r/r -1.31%~sektor +11.29% k/k -13.93%~sektor -1.36%	31 358 r/r +15.73%~sektor -8.16% k/k -33.83%~sektor -2.56%	29 416 r/r -6.19%~sektor +31.31% k/k -11.37%~sektor -3.66%	31 029 r/r +5.48%~sektor +5.48% k/k +16.94%~sektor -2.28%	7 227 r/r -76.71%~sektor +25.50% k/k -67.10%~sektor +38.40%	3 164 r/r -56.22%~sektor -2.67% k/k -12.93%~sektor -9.08%	4 059 r/r +28.29%~sektor +21.56% k/k +47.28%~sektor +6.91%	4 756 r/r +17.17%~sektor +3.58% k/k +25.79%~sektor -2.65%	11 368 r/r +139.02%~sektor +9.83% k/k -22.34%~sektor +7.50%	1 512 r/r -86.70%~sektor -9.45% k/k -67.32%~sektor -3.15%	3 421 r/r +126.26%~sektor +50.80% k/k +21.27%~sektor +32.82%	29 696 r/r +1213.40%~sektor +45.02% k/k +768.05%~sektor +7.46%
Pozostałe aktywa obrotowe	21 955	0 r/r -100.00%~sektor -21.88%	0 k/k -100.00%~sektor -64.22%	0	0	0	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	0	0	0	0	334 277 k/k -27.36%~sektor 0.00%	0 r/r -100.00%~sektor -8.94%	0 k/k -100.00%~sektor -30.41%	0	18 k/k 0.00%~sektor -0.98%	0 r/r -100.00%~sektor -19.54% k/k -100.00%~sektor -1.40%	0	0
Aktywa razem	2 295 398	2 380 309 r/r +3.70%~sektor +19.30%	2 328 159 r/r -2.19%~sektor +20.44% k/k -7.19%~sektor +7.45%	2 439 097 r/r +4.77%~sektor +12.77% k/k -0.61%~sektor +3.44%	2 583 383 r/r +5.92%~sektor +5.72% k/k -5.27%~sektor -2.03%	2 710 717 r/r +4.93%~sektor +4.04% k/k +8.17%~sektor +6.19%	2 309 190 r/r -14.81%~sektor +12.07% k/k +1.94%~sektor +2.15%	2 272 522 r/r -1.59%~sektor +24.58% k/k +2.26%~sektor +5.01%	2 389 922 r/r +5.17%~sektor -1.68% k/k +3.10%~sektor +1.00%	2 815 760 r/r +17.82%~sektor +5.21% k/k +24.72%~sektor -0.86%	2 300 983 r/r -18.28%~sektor -2.57% k/k +6.88%~sektor +0.38%	2 062 672 r/r -10.36%~sektor +2.50% k/k -10.47%~sektor +0.11%	1 879 315 r/r -8.89%~sektor +5.62% k/k -10.68%~sektor +0.55%	1 843 865 r/r -1.89%~sektor +0.50% k/k -7.15%~sektor +1.17%	1 856 751 r/r +0.70%~sektor +9.88% k/k -5.02%~sektor -0.77%	2 581 910 r/r +39.06%~sektor +13.93% k/k -6.30%~sektor -3.71%	2 586 194 r/r +0.17%~sektor +0.33% k/k -11.72%~sektor -0.99%	2 581 866 r/r -0.17%~sektor +10.79% k/k -4.99%~sektor +0.81%	2 812 551 r/r +4.93%~sektor +3.12% k/k +8.93%~sektor -0.44%
Kapitał własny akcjonariuszy jednostki dominującej	1 210 188	1 199 942 r/r -0.85%~sektor +24.50%	899 682 r/r -25.02%~sektor +19.43% k/k -24.26%~sektor +4.24%	786 423 r/r -12.59%~sektor +18.64% k/k -19.93%~sektor -0.09%	724 594 r/r -7.86%~sektor -1.84% k/k -8.38%~sektor -1.18%	703 596 r/r -2.90%~sektor +7.34% k/k +13.06%~sektor +0.66%	588 913 r/r -16.30%~sektor +17.08% k/k +14.24%~sektor +1.92%	352 681 r/r -40.11%~sektor +12.35% k/k +29.52%~sektor +2.76%	375 325 r/r +6.42%~sektor +3.36% k/k +17.40%~sektor +0.34%	318 002 r/r -15.27%~sektor +6.31% k/k +48.86%~sektor +0.80%	292 492 r/r -8.02%~sektor +3.21% k/k -2.87%~sektor +0.92%	261 940 r/r -10.45%~sektor +5.09% k/k +39.85%~sektor +2.86%	189 047 r/r -27.83%~sektor +6.50% k/k +48.29%~sektor +0.81%	149 498 r/r -20.92%~sektor +5.29% k/k -36.67%~sektor +1.42%	309 735 r/r +107.18%~sektor +6.29% k/k +32.74%~sektor +0.61%	86 836 r/r -71.96%~sektor +3.04% k/k -58.87%~sektor +0.18%	162 223 r/r +86.82%~sektor +2.96% k/k -36.79%~sektor +0.93%	205 820 r/r +26.87%~sektor +12.42% k/k -47.30%~sektor +1.94%	243 176 r/r +29.48%~sektor +10.04% k/k +18.15%~sektor +2.00%
Kapitał (fundusz) podstawowy	28 339	28 339 r/r 0.00%~sektor 0.00%	28 339 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	26 857 r/r -5.23%~sektor 0.00% k/k 0.00%~sektor 0.00%	26 090 r/r -2.86%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 678 r/r -1.58%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 678 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 678 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 678 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 678 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 678 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 678 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 678 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 678 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 678 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 678 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 678 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 678 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 678 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	13	296 380 r/r +2279746.09%~sektor +2279746.09% k/k +2279746.09%~sektor +2279746.09%	199 425 r/r -32.71%~sektor -32.71%	98 933 r/r -50.39%~sektor +24.80%	26 r/r -99.97%~sektor -99.97% k/k -76.58%~sektor -76.58%	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	737 849	737 849 r/r 0.00%~sektor +25.72%	642 303 r/r -12.95%~sektor +29.90% k/k 0.00%~sektor +0.24%	438 275 r/r -31.77%~sektor +51.47% k/k -1.19%~sektor 0.00%	252 997 r/r -42.27%~sektor +5.99% k/k 0.00%~sektor 0.00%	663 691 r/r +162.33%~sektor 0.00% k/k +185.80%~sektor 0.00%	520 403 r/r -21.59%~sektor +5.36% k/k 0.00%~sektor 0.00%	224 152 r/r -56.93%~sektor +8.74% k/k 0.00%~sektor 0.00%	181 797 r/r -18.90%~sektor -2.10% k/k 0.00%~sektor 0.00%	200 892 r/r +10.50%~sektor 0.00% k/k 0.00%~sektor 0.00%	316 277 r/r +57.44%~sektor +6.00% k/k +16.87%~sektor 0.00%	113 654 r/r -64.07%~sektor +6.29% k/k 0.00%~sektor +0.02%	113 654 r/r 0.00%~sektor +5.26% k/k 0.00%~sektor 0.00%	113 654 r/r 0.00%~sektor +0.51% k/k 0.00%~sektor 0.00%	113 654 r/r 0.00%~sektor +8.00% k/k 0.00%~sektor 0.00%	113 654 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	113 654 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	113 654 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	113 654 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	302	367 r/r +21.52%~sektor +11.32%	93 r/r -74.66%~sektor -14.87% k/k -78.42%~sektor -48.27%	0 r/r -100.00%~sektor -16.69%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	367 352	467 126 r/r +27.16%~sektor +61.66%	509 718 r/r +9.12%~sektor +20.68% k/k +8.98%~sektor +4.84%	228 857 r/r -55.10%~sektor -30.88% k/k -12.70%~sektor -14.08%	781 350 r/r +241.41%~sektor +72.61% k/k +7.27%~sektor +7.27%	294 846 r/r -62.26%~sektor -18.47% k/k +42.72%~sektor +18.11%	447 573 r/r +51.80%~sektor -8.12% k/k -14.76%~sektor -7.50%	823 007 r/r +83.88%~sektor +66.97% k/k +2.49%~sektor +0.76%	206 501 r/r -74.91%~sektor -22.62% k/k -75.32%~sektor -8.41%	745 908 r/r +261.21%~sektor +3.32% k/k +223.56%~sektor -2.12%	563 687 r/r -24.43%~sektor -8.61% k/k -26.88%~sektor -3.37%	61 394 r/r -89.11%~sektor -15.99% k/k -89.09%~sektor -0.80%	604 890 r/r +885.26%~sektor +6.42% k/k +31.10%~sektor +1.30%	557 678 r/r -7.81%~sektor -7.81% k/k +22.60%~sektor -1.23%	25 568 r/r -95.42%~sektor -1.90% k/k -55.67%~sektor -3.97%	1 166 505 r/r +4462.36%~sektor +17.88% k/k +12.50%~sektor -0.28%	1 215 761 r/r +4.22%~sektor -6.26% k/k +12.08%~sektor -3.96%	90 076 r/r -92.59%~sektor +10.28% k/k +36.12%~sektor -2.02%	626 958 r/r -27.42%~sektor +10.96% k/k +596.03%~sektor -0.76%
Z tytułu dostaw i usług	0	1 449	1 449 r/r 0.00%~sektor +953.57%	93 r/r -93.58%~sektor -58.00% k/k -93.58%~sektor -46.79%	1 734 r/r +1764.52%~sektor +858.40% k/k +1764.52%~sektor +1764.52%	1 347 r/r -22.32%~sektor +640.59% k/k -6.65%~sektor +116.17%	834 r/r -38.08%~sektor -58.41% k/k -20.57%~sektor -10.28%	470 r/r -43.65%~sektor +22.14% k/k -16.67%~sektor +31.92%	0 r/r -100.00%~sektor -32.78% k/k -100.00%~sektor -24.65%	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	205 000	350 000 r/r +70.73%~sektor +70.73%	400 000 r/r +14.29%~sektor +14.29% k/k +14.29%~sektor +1.15%	120 000 r/r -70.00%~sektor -39.30% k/k -20.00%~sektor -16.74%	675 000 r/r +462.50%~sektor +21.08% k/k +8.00%~sektor +3.21%	250 000 r/r -62.96%~sektor -19.75% k/k +150.00%~sektor +9.74%	400 000 r/r +60.00%~sektor -13.02% k/k -12.09%~sektor -6.84%	775 000 r/r +93.75%~sektor +22.40% k/k +6.90%~sektor +4.36%	155 000 r/r -80.00%~sektor -22.46% k/k -80.25%~sektor -14.93%	690 000 r/r +345.16%~sektor -11.40% k/k +294.29%~sektor -7.44%	500 000 r/r -27.54%~sektor -20.78% k/k -30.07%~sektor -11.17%	0 r/r -100.00%~sektor -14.46% k/k -100.00%~sektor -7.77%	550 000 k/k +37.50%~sektor +4.72%	500 000 r/r -9.09%~sektor -12.58% k/k +25.00%~sektor +0.95%	0 r/r -100.00%~sektor -20.02%	1 050 000 k/k +15.06%~sektor -7.75%	1 150 000 r/r +9.52%~sektor +8.47% k/k +15.00%~sektor -6.67%	0 r/r -100.00%~sektor +7.54%	540 000 r/r -32.50%~sektor -1.14%
Z tytułu emisji dłużnych papierów wartościowych	44 000	50 000 r/r +13.64%~sektor +13.64%	0 r/r -100.00%~sektor -100.00%	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	42 200 k/k -3.08%~sektor +3.54%	58 910 r/r +39.60%~sektor +3.49% k/k -2.32%~sektor -1.67%	82 460 r/r +39.98%~sektor +12.28% k/k +38.64%~sektor -3.18%	79 775 r/r +40.06%~sektor +21.58% k/k -3.26%~sektor -3.70%
Inne zobowiązania długoterminowe	118 352	65 677 r/r -44.51%~sektor -23.77%	108 269 r/r +64.85%~sektor +20.56% k/k -8.02%~sektor +0.69%	108 764 r/r +0.46%~sektor -4.44% k/k -1.74%~sektor +5.73%	104 616 r/r -3.81%~sektor -1.94% k/k +1.26%~sektor -0.10%	43 499 r/r -58.42%~sektor -10.90% k/k -58.63%~sektor +0.78%	46 739 r/r +7.45%~sektor -9.78% k/k -32.28%~sektor -4.74%	47 537 r/r +1.71%~sektor +5.81% k/k -38.60%~sektor -4.08%	51 501 r/r +8.34%~sektor -4.68% k/k -0.21%~sektor -0.19%	55 908 r/r +8.56%~sektor -2.45% k/k +0.68%~sektor -0.44%	63 687 r/r +13.91%~sektor -2.62% k/k +13.91%~sektor +0.26%	61 394 r/r -3.60%~sektor +5.01% k/k -2.44%~sektor +1.14%	54 890 r/r -10.59%~sektor -1.56% k/k -10.59%~sektor +0.81%	57 678 r/r +5.08%~sektor -4.12% k/k +5.08%~sektor +3.54%	25 568 r/r -55.67%~sektor -3.41% k/k -55.67%~sektor -2.44%	74 305 r/r +190.62%~sektor -0.44% k/k -8.02%~sektor -1.97%	6 851 r/r -90.78%~sektor -3.65% k/k -71.97%~sektor +1.27%	7 616 r/r +11.17%~sektor -0.18% k/k +13.69%~sektor -1.40%	7 183 r/r +5.14%~sektor -7.68% k/k -5.69%~sektor -4.86%
Zobowiązania krótkoterminowe	717 254	712 874 r/r -0.61%~sektor -1.79%	918 666 r/r +28.87%~sektor +12.41% k/k +7.75%~sektor +14.70%	1 423 817 r/r +54.99%~sektor +43.60% k/k +17.70%~sektor +19.69%	1 077 439 r/r -24.33%~sektor -3.66% k/k -10.79%~sektor +10.70%	1 712 275 r/r +58.92%~sektor +0.85% k/k +2.09%~sektor +8.51%	1 272 704 r/r -25.67%~sektor +11.83% k/k +3.93%~sektor +3.93%	1 096 834 r/r -13.82%~sektor +33.91% k/k -4.37%~sektor +3.84%	1 808 096 r/r +64.85%~sektor +6.48% k/k +55.64%~sektor +8.96%	1 751 850 r/r -3.11%~sektor -4.50% k/k -3.40%~sektor -3.28%	1 444 804 r/r -17.53%~sektor -4.46% k/k +33.69%~sektor +3.28%	1 739 338 r/r +20.39%~sektor -1.15% k/k +11.95%~sektor +0.03%	1 085 378 r/r -37.60%~sektor +7.00% k/k -28.36%~sektor +0.16%	1 136 689 r/r +4.73%~sektor +2.12% k/k -12.21%~sektor -5.13%	1 521 448 r/r +33.85%~sektor +22.57% k/k -8.56%~sektor +2.20%	1 328 569 r/r -12.68%~sektor +9.61% k/k -11.87%~sektor -3.12%	1 208 210 r/r -9.06%~sektor -6.03% k/k -23.92%~sektor -6.96%	2 285 970 r/r +89.20%~sektor +13.40% k/k +1.11%~sektor +6.05%	1 942 417 r/r +19.25%~sektor +9.58% k/k -15.03%~sektor -1.24%
Z tytułu dostaw i usług	119 980	479 099 r/r +299.32%~sektor +29.55%	543 229 r/r +13.39%~sektor +18.86%	659 879 r/r +21.47%~sektor -12.95% k/k +14.11%~sektor -1.81%	784 131 r/r +18.83%~sektor +18.35% k/k +17.42%~sektor -15.95%	1 103 863 r/r +40.78%~sektor -17.49% k/k +8.94%~sektor +3.89%	871 483 r/r -21.05%~sektor +15.44% k/k -13.15%~sektor -3.53%	905 675 r/r +3.92%~sektor +34.24% k/k -3.14%~sektor -7.65%	1 041 209 r/r +14.96%~sektor +9.88% k/k +11.27%~sektor -6.00%	1 525 888 r/r +46.55%~sektor -4.05% k/k +42.08%~sektor -7.58%	1 080 075 r/r -29.22%~sektor -1.06% k/k +17.15%~sektor +4.62%	791 753 r/r -26.69%~sektor +4.86% k/k -29.48%~sektor -10.18%	939 136 r/r +18.61%~sektor +16.96% k/k -26.34%~sektor +1.27%	941 847 r/r +0.29%~sektor +3.36% k/k -15.07%~sektor -12.91%	1 041 825 r/r +10.62%~sektor +10.39% k/k -16.44%~sektor +3.81%	1 185 373 r/r +13.78%~sektor +7.11% k/k -8.85%~sektor -3.77%	1 056 039 r/r -10.91%~sektor -12.49% k/k -21.91%~sektor -8.11%	1 066 788 r/r +1.02%~sektor +19.15% k/k -16.95%~sektor +4.97%	1 198 277 r/r +4.80%~sektor +17.08% k/k +12.33%~sektor +2.26%
Kredyty i pożyczki	99 441	31 503 r/r -68.32%~sektor -12.65%	293 971 r/r +833.15%~sektor -20.77%	681 266 r/r +131.75%~sektor +115.93% k/k +23.93%~sektor +47.22%	245 578 r/r -63.95%~sektor -26.45% k/k -47.85%~sektor -2.59%	594 888 r/r +142.24%~sektor -3.59% k/k -7.61%~sektor +0.18%	384 739 r/r -35.33%~sektor -10.55% k/k +81.13%~sektor +36.60%	169 192 r/r -56.02%~sektor +37.63% k/k -12.25%~sektor +15.81%	741 285 r/r +338.13%~sektor +34.46% k/k +276.28%~sektor +31.26%	210 298 r/r -71.63%~sektor -1.16% k/k -70.95%~sektor -0.87%	329 360 r/r +56.62%~sektor -1.82% k/k +148.05%~sektor -2.17%	791 641 r/r +140.36%~sektor +3.08% k/k +203.79%~sektor +4.21%	133 442 r/r -83.14%~sektor +7.87% k/k -33.62%~sektor -4.88%	137 650 r/r +3.15%~sektor -3.97% k/k +2.96%~sektor -4.18%	454 277 r/r +230.02%~sektor +26.29% k/k +13.92%~sektor +6.66%	103 600 r/r -77.19%~sektor -2.41% k/k -30.63%~sektor -11.12%	111 905 r/r +8.02%~sektor -6.92% k/k -40.48%~sektor -10.73%	1 142 811 r/r +921.23%~sektor +5.68% k/k +28.16%~sektor +2.65%	661 220 r/r +43.00%~sektor +5.34% k/k -42.14%~sektor +5.69%
Z tytułu emisji dłużnych papierów wartościowych	140 000	134 000 r/r -4.29%~sektor -4.29%	0 r/r -100.00%~sektor -100.00%	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	13 656 k/k -29.35%~sektor +0.76%	10 574 r/r -22.57%~sektor -3.00% k/k -9.61%~sektor -3.06%	16 540 r/r +56.42%~sektor +25.34% k/k +76.24%~sektor +2.71%	19 255 r/r +97.53%~sektor +39.98% k/k +16.41%~sektor +0.09%
Inne zobowiązania krótkoterminowe	357 833	68 272 r/r -80.92%~sektor +7.03%	81 466 r/r +19.33%~sektor +6.90%	82 672 r/r +1.48%~sektor +1.48% k/k +1.22%~sektor +11.82%	47 730 r/r -42.27%~sektor +12.34% k/k -30.90%~sektor +29.64%	13 524 r/r -71.67%~sektor -16.23% k/k -32.41%~sektor -28.59%	16 482 r/r +21.87%~sektor +9.43% k/k +89.67%~sektor -11.19%	21 967 r/r +33.28%~sektor +34.18% k/k +14.85%~sektor -4.37%	25 602 r/r +16.55%~sektor +1.48% k/k -11.74%~sektor -3.12%	15 664 r/r -38.82%~sektor +4.94% k/k -0.38%~sektor +7.63%	35 369 r/r +125.80%~sektor +0.31% k/k +36.01%~sektor -15.47%	155 944 r/r +340.91%~sektor +3.13% k/k -8.50%~sektor -9.52%	12 800 r/r -91.79%~sektor +2.72% k/k -67.20%~sektor -11.14%	57 192 r/r +346.81%~sektor +10.84% k/k +9.71%~sektor -4.11%	25 346 r/r -55.68%~sektor +10.19% k/k +38.75%~sektor -5.58%	25 940 r/r +2.34%~sektor +2.34% k/k -32.38%~sektor -6.10%	29 692 r/r +14.46%~sektor +5.70% k/k -17.62%~sektor -8.56%	59 831 r/r +101.51%~sektor +8.66% k/k -20.46%~sektor -3.76%	63 665 r/r +377.03%~sektor +8.93% k/k +6.41%~sektor +8.19%
Rozliczenia międzyokresowe	302	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	2 295 398	2 380 309 r/r +3.70%~sektor +19.30%	2 328 159 r/r -2.19%~sektor +20.44% k/k -7.19%~sektor +7.45%	2 439 097 r/r +4.77%~sektor +12.77% k/k -0.61%~sektor +3.44%	2 583 383 r/r +5.92%~sektor +5.72% k/k -5.27%~sektor -2.03%	2 710 717 r/r +4.93%~sektor +4.04% k/k +8.17%~sektor +6.19%	2 309 190 r/r -14.81%~sektor +12.07% k/k +1.94%~sektor +2.15%	2 272 522 r/r -1.59%~sektor +24.58% k/k +2.26%~sektor +5.20%	2 389 922 r/r +5.17%~sektor -1.68% k/k +3.10%~sektor +1.00%	2 815 760 r/r +17.82%~sektor +5.21% k/k +24.72%~sektor -0.86%	2 300 983 r/r -18.28%~sektor -2.57% k/k +6.88%~sektor +0.38%	2 062 672 r/r -10.36%~sektor +2.50% k/k -10.47%~sektor +0.11%	1 879 315 r/r -8.89%~sektor +5.62% k/k -10.68%~sektor +0.55%	1 843 865 r/r -1.89%~sektor +0.50% k/k -7.15%~sektor +1.17%	1 856 751 r/r +0.70%~sektor +9.88% k/k -5.02%~sektor -0.77%	2 581 910 r/r +39.06%~sektor +13.93% k/k -6.30%~sektor -3.71%	2 586 194 r/r +0.17%~sektor +0.33% k/k -11.72%~sektor -0.99%	2 581 866 r/r -0.17%~sektor +10.79% k/k -4.99%~sektor +0.81%	2 812 551 r/r +4.93%~sektor +3.12% k/k +8.93%~sektor -0.44%

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