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 (gru 23)
Data publikacji	2006-02-14	2007-02-15	2008-02-18	2009-02-12	2010-02-26	2011-02-28	2012-03-20	2013-03-21	2014-03-21	2015-03-23	2016-03-21	2017-03-27	2018-04-26	2019-04-30	2020-03-30	2021-03-30	2022-04-12	2023-03-31	2024-04-16
Aktywa trwałe	605	7 785 r/r +1186.78%~sektor +48.86%	10 648 r/r +36.78%~sektor +48.64% k/k +1.73%~sektor +17.65%	17 568 r/r +64.99%~sektor +89.95% k/k +1.89%~sektor +13.61%	25 582 r/r +45.62%~sektor +0.35% k/k +17.00%~sektor +1.86%	26 228 r/r +2.53%~sektor -0.16% k/k +1.74%~sektor +1.71%	25 763 r/r -1.77%~sektor +10.62% k/k -0.57%~sektor +3.34%	28 280 r/r +9.77%~sektor -2.45% k/k +1.55%~sektor +0.64%	33 513 r/r +18.50%~sektor -1.68% k/k +10.00%~sektor +1.16%	33 012 r/r -1.49%~sektor +1.14% k/k -2.81%~sektor -0.13%	34 425 r/r +4.28%~sektor +5.84% k/k -0.32%~sektor +2.58%	33 180 r/r -3.62%~sektor +9.53% k/k -0.03%~sektor +1.00%	33 904 r/r +2.18%~sektor +1.21% k/k +2.48%~sektor +1.18%	34 995 r/r +3.22%~sektor +4.69% k/k +2.79%~sektor +2.55%	77 050 r/r +120.17%~sektor +41.06% k/k +8.46%~sektor -0.74%	71 691 r/r -6.96%~sektor -1.66% k/k -2.58%~sektor +0.98%	69 032 r/r -3.71%~sektor +2.03% k/k -2.30%~sektor +2.90%	65 103 r/r -5.69%~sektor +3.94% k/k +10.10%~sektor +1.77%	64 583 r/r -0.80%~sektor +2.30% k/k +12.87%~sektor +0.72%
Wartości niematerialne i prawne	1	7 154 r/r +715300.00%~sektor +36.27%	8 425 r/r +17.77%~sektor +22.26% k/k +0.51%~sektor +1.88%	15 984 r/r +89.72%~sektor +89.72% k/k +0.72%~sektor +0.72%	19 776 r/r +23.72%~sektor +9.43% k/k -0.27%~sektor -0.32%	22 818 r/r +15.38%~sektor -0.63% k/k +0.05%~sektor -0.09%	22 045 r/r -3.39%~sektor -0.03% k/k -2.51%~sektor -0.07%	24 002 r/r +8.88%~sektor -0.21% k/k +0.25%~sektor +0.88%	24 667 r/r +2.77%~sektor +0.38% k/k +1.89%~sektor +0.84%	24 284 r/r -1.55%~sektor -1.68% k/k -0.91%~sektor -0.91%	24 170 r/r -0.47%~sektor +0.53% k/k -0.14%~sektor +0.10%	24 062 r/r -0.45%~sektor -0.03% k/k -0.06%~sektor -0.02%	24 256 r/r +0.81%~sektor +4.30% k/k +0.70%~sektor +0.86%	24 231 r/r -0.10%~sektor +2.91% k/k +0.02%~sektor +0.87%	24 265 r/r +0.14%~sektor +0.14% k/k -1.15%~sektor -0.55%	24 222 r/r -0.18%~sektor -3.91% k/k +0.16%~sektor -0.40%	24 164 r/r -0.24%~sektor -0.06% k/k +0.02%~sektor -0.06%	24 125 r/r -0.16%~sektor +0.28% k/k -0.02%~sektor -0.01%	24 121 r/r -0.02%~sektor -0.54% k/k -0.02%~sektor +0.09%
Wartość firmy						20 980 k/k 0.00%~sektor 0.00%	20 980 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	20 980 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	20 980 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	20 980 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	20 980 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	20 980 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	21 165 r/r +0.88%~sektor 0.00% k/k +0.88%~sektor 0.00%	21 165 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	23 895 r/r +12.90%~sektor 0.00% k/k +12.90%~sektor 0.00%	23 895 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	23 895 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	23 895 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	23 895 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	587	631 r/r +7.50%~sektor +47.59%	2 199 r/r +248.49%~sektor +48.50% k/k +5.47%~sektor +16.15%	1 419 r/r -35.47%~sektor +48.14% k/k +4.26%~sektor +13.83%	2 502 r/r +76.32%~sektor -5.10% k/k +26.11%~sektor +0.03%	2 994 r/r +19.66%~sektor +2.62% k/k +7.31%~sektor +4.40%	3 304 r/r +10.35%~sektor +13.51% k/k +8.40%~sektor +4.53%	3 835 r/r +16.07%~sektor -5.03% k/k +7.06%~sektor +0.60%	8 324 r/r +117.05%~sektor +4.10% k/k +41.56%~sektor +1.90%	8 154 r/r -2.04%~sektor +2.19% k/k -9.24%~sektor -0.04%	9 524 r/r +16.80%~sektor +9.46% k/k -3.33%~sektor +1.96%	8 361 r/r -12.21%~sektor +3.18% k/k -2.65%~sektor +2.06%	8 186 r/r -2.09%~sektor +2.10% k/k -3.55%~sektor +0.89%	8 495 r/r +3.77%~sektor +3.77% k/k +5.18%~sektor +2.04%	50 726 r/r +497.13%~sektor +117.79% k/k +13.37%~sektor +0.32%	44 058 r/r -13.15%~sektor -1.98% k/k -6.56%~sektor +0.53%	40 518 r/r -8.03%~sektor -0.59% k/k -3.58%~sektor +2.24%	39 072 r/r -3.57%~sektor +0.84% k/k +19.23%~sektor +2.32%	38 698 r/r -0.96%~sektor +0.84% k/k +22.70%~sektor +2.38%
Aktywa z tytułu prawa do użytkowania															41 914 k/k +14.74%~sektor -3.02%	36 739 r/r -12.35%~sektor -13.70% k/k -6.79%~sektor -3.35%	33 999 r/r -7.46%~sektor -2.62% k/k -3.03%~sektor -2.01%	34 068 r/r +0.20%~sektor -10.58% k/k +24.29%~sektor -0.77%	26 719 r/r -21.57%~sektor -1.34% k/k -0.57%~sektor -0.57%
Należności długoterminowe	0	0	0	88	95 r/r +7.95%~sektor -32.85% k/k +115.91%~sektor -0.19%	134 r/r +41.05%~sektor -13.98% k/k +2.29%~sektor -2.34%	68 r/r -49.25%~sektor +23.32% k/k -49.63%~sektor -16.73%	134 r/r +97.06%~sektor -19.22% k/k +55.81%~sektor +10.50%	286 r/r +113.43%~sektor -2.72% k/k +100.00%~sektor +8.43%	191 r/r -33.22%~sektor -38.56% k/k -26.82%~sektor -27.62%	166 r/r -13.09%~sektor -17.76% k/k +0.61%~sektor +1.72%	134 r/r -19.28%~sektor -0.23% k/k -12.99%~sektor -0.09%	94 r/r -29.85%~sektor +25.73% k/k -24.19%~sektor -1.95%	224 r/r +138.30%~sektor +21.98% k/k -5.08%~sektor +8.02%	569 r/r +154.02%~sektor +2.86% k/k +82.96%~sektor -10.11%	680 r/r +19.51%~sektor -13.30%	989 r/r +45.44%~sektor -1.34% k/k +0.51%~sektor 0.00%	652 r/r -34.07%~sektor 0.00% k/k -32.78%~sektor -6.94%	163 r/r -75.00%~sektor -27.11% k/k -69.93%~sektor -1.89%
Inwestycje długoterminowe	0	0	0	0	0	0	41	66 r/r +60.98%~sektor -2.90% k/k +1.54%~sektor 0.00%	0 r/r -100.00%~sektor -0.33%	0	40	40 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	682 r/r +1605.00%~sektor -3.10% k/k +1605.00%~sektor -1.11%	1 344 r/r +97.07%~sektor -0.22% k/k +25.84%~sektor 0.00%	724 r/r -46.13%~sektor -10.35% k/k -24.97%~sektor 0.00%	1 382 r/r +90.88%~sektor 0.00% k/k -6.43%~sektor 0.00%	2 020 r/r +46.16%~sektor +8.03% k/k -8.10%~sektor +0.48%	0 r/r -100.00%~sektor -0.44%	0
Pozostałe aktywa trwałe	17	0 r/r -100.00%~sektor +65.04%	24	77 r/r +220.83%~sektor +105.44% k/k +541.67%~sektor +28.72%	3 209 r/r +4067.53%~sektor +2.84% k/k +45742.86%~sektor +5.76%	282 r/r -91.21%~sektor +10.12% k/k +442.31%~sektor +10.68%	305 r/r +8.16%~sektor +27.42% k/k +162.93%~sektor +8.50%	243 r/r -20.33%~sektor +8.94% k/k +40.46%~sektor +2.94%	236 r/r -2.88%~sektor +11.80% k/k +0.85%~sektor +1.46%	383 r/r +62.29%~sektor +22.80% k/k +76.50%~sektor +16.08%	525 r/r +37.08%~sektor +5.73% k/k +65.62%~sektor +4.48%	583 r/r +11.05%~sektor +2.07% k/k +76.67%~sektor +2.36%	686 r/r +17.67%~sektor -15.15% k/k +98.84%~sektor -0.31%	701 r/r +2.19%~sektor +0.84% k/k +60.41%~sektor +0.60%	766 r/r +9.27%~sektor +11.34% k/k +61.95%~sektor +4.37%	1 349 r/r +76.11%~sektor +24.39% k/k +72.73%~sektor +6.67%	1 341 r/r -0.59%~sektor +15.38% k/k +3.95%~sektor +14.18%	1 254 r/r -6.49%~sektor -1.39% k/k -0.56%~sektor +6.84%	1 601 r/r +27.67%~sektor -6.72% k/k +57.89%~sektor -3.78%
Aktywa obrotowe	11 549	32 716 r/r +183.28%~sektor +32.25%	25 242 r/r -22.85%~sektor +25.48% k/k -0.88%~sektor +9.59%	24 433 r/r -3.20%~sektor +24.82% k/k +10.43%~sektor +5.36%	25 400 r/r +3.96%~sektor +1.24% k/k +32.06%~sektor +0.49%	28 560 r/r +12.44%~sektor +15.26% k/k +24.94%~sektor +6.28%	40 071 r/r +40.30%~sektor +22.35% k/k +6.07%~sektor +5.35%	42 363 r/r +5.72%~sektor +1.41% k/k -5.02%~sektor -0.42%	42 470 r/r +0.25%~sektor +1.64% k/k +17.31%~sektor -0.66%	47 711 r/r +12.34%~sektor +12.43% k/k +0.54%~sektor +0.13%	52 160 r/r +9.32%~sektor +9.32% k/k +47.23%~sektor -1.57%	57 677 r/r +10.58%~sektor +12.71% k/k +14.46%~sektor +1.54%	80 131 r/r +38.93%~sektor +8.48% k/k +39.32%~sektor +2.35%	82 056 r/r +2.40%~sektor +9.57% k/k +12.15%~sektor +5.60%	103 559 r/r +26.21%~sektor +12.34% k/k +23.48%~sektor -5.19%	101 475 r/r -2.01%~sektor +4.28% k/k -6.82%~sektor -0.13%	115 602 r/r +13.92%~sektor +25.50% k/k +3.47%~sektor +2.56%	146 117 r/r +26.40%~sektor +7.80% k/k -10.61%~sektor -4.86%	120 091 r/r -17.81%~sektor +1.86% k/k +2.45%~sektor -0.38%
Zapasy	1 192	1 108 r/r -7.05%~sektor +34.31%	1 435 r/r +29.51%~sektor +28.08% k/k +17.82%~sektor +5.71%	2 061 r/r +43.62%~sektor +49.92% k/k +40.68%~sektor -5.32%	3 164 r/r +53.52%~sektor +5.59% k/k +47.64%~sektor -6.68%	3 855 r/r +21.84%~sektor +10.76% k/k +12.52%~sektor +2.51%	6 052 r/r +56.99%~sektor +37.20% k/k -10.55%~sektor +2.16%	7 059 r/r +16.64%~sektor +7.17% k/k -17.83%~sektor -9.58%	10 139 r/r +43.63%~sektor +2.78% k/k +77.69%~sektor -1.08%	10 545 r/r +4.00%~sektor +19.28% k/k +0.17%~sektor +0.68%	16 661 r/r +58.00%~sektor +11.45% k/k +23.22%~sektor -2.72%	13 251 r/r -20.47%~sektor +12.45% k/k -15.05%~sektor -1.96%	21 595 r/r +62.97%~sektor +9.91% k/k +19.28%~sektor -5.71%	23 154 r/r +7.22%~sektor +15.42% k/k +20.31%~sektor +0.21%	19 091 r/r -17.55%~sektor +18.58% k/k +39.31%~sektor -5.03%	21 558 r/r +12.92%~sektor +7.22% k/k +26.98%~sektor +1.42%	22 432 r/r +4.05%~sektor +13.54% k/k +2.23%~sektor -0.36%	31 673 r/r +41.20%~sektor +27.25% k/k -24.51%~sektor -3.28%	29 802 r/r -5.91%~sektor -5.91% k/k +2.46%~sektor -7.70%
Należności krótkoterminowe	8 983	11 245 r/r +25.18%~sektor +40.71%	12 058 r/r +7.23%~sektor +23.96% k/k -11.60%~sektor -11.60%	13 368 r/r +10.86%~sektor +35.19% k/k +6.85%~sektor -3.80%	17 254 r/r +29.07%~sektor -34.92% k/k +13.58%~sektor -9.38%	22 483 r/r +30.31%~sektor +15.79% k/k +21.63%~sektor +0.90%	24 704 r/r +9.88%~sektor +9.14% k/k -16.32%~sektor -14.15%	29 764 r/r +20.48%~sektor +9.97% k/k -10.79%~sektor +0.39%	28 708 r/r -3.55%~sektor +1.25% k/k +6.27%~sektor -10.58%	21 478 r/r -25.18%~sektor -2.12% k/k -28.66%~sektor -16.68%	21 493 r/r +0.07%~sektor +0.07% k/k +14.20%~sektor -13.01%	23 498 r/r +9.33%~sektor +32.37% k/k +8.30%~sektor +6.42%	37 831 r/r +61.00%~sektor +1.38% k/k +57.79%~sektor -0.68%	44 544 r/r +17.74%~sektor +6.61% k/k +26.98%~sektor -17.39%	40 679 r/r -8.68%~sektor +11.68% k/k +12.94%~sektor -4.11%	38 918 r/r -4.33%~sektor +10.96% k/k -10.24%~sektor -3.39%	44 775 r/r +15.05%~sektor +17.48% k/k +7.07%~sektor -7.24%	46 832 r/r +4.59%~sektor +12.90% k/k +1.67%~sektor -10.15%	44 325 r/r -5.35%~sektor +6.91% k/k +8.69%~sektor +3.08%
Inwestycje krótkoterminowe	1 339	20 333 r/r +1418.52%~sektor +17.24%	11 697 r/r -42.47%~sektor -10.16% k/k +11.09%~sektor +27.62%	7 802 r/r -33.30%~sektor -17.63% k/k +12.71%~sektor +26.20%	3 671 r/r -52.95%~sektor +9.23% k/k +486.42%~sektor +36.29%	2 111 r/r -42.50%~sektor +0.94% k/k +191.17%~sektor +32.84%	9 209 r/r +336.24%~sektor +16.92% k/k +649.31%~sektor +100.48%	5 345 r/r -41.96%~sektor -15.38% k/k +115.52%~sektor +14.36%	3 399 r/r -36.41%~sektor -0.62% k/k +5.69%~sektor +13.83%	15 496 r/r +355.90%~sektor +8.30% k/k +133.27%~sektor +21.10%	13 848 r/r -10.64%~sektor +1.67% k/k +380.17%~sektor +41.72%	20 720 r/r +49.62%~sektor +62.91% k/k +60.58%~sektor +63.97%	20 411 r/r -1.49%~sektor +14.42% k/k +36.04%~sektor +100.70%	13 983 r/r -31.49%~sektor -21.24% k/k -24.24%~sektor +15.69%	43 424 r/r +210.55%~sektor +3.52% k/k +28.64%~sektor +34.76%	40 524 r/r -6.68%~sektor +49.56% k/k -15.27%~sektor +3.38%	48 395 r/r +19.42%~sektor +37.54% k/k +1.97%~sektor +8.60%	67 612 r/r +39.71%~sektor -24.67% k/k -10.11%~sektor +0.01%	45 964 r/r -32.02%~sektor -18.52% k/k -2.24%~sektor +4.24%
Środki pieniężne i inne aktywa pieniężne	1 339	20 333 r/r +1418.52%~sektor +11.63%	11 697 r/r -42.47%~sektor +3.37% k/k +11.09%~sektor +24.35%	7 802 r/r -33.30%~sektor -28.75% k/k +12.71%~sektor +44.31%	3 671 r/r -52.95%~sektor +3.91% k/k +486.42%~sektor +37.87%	2 028 r/r -44.76%~sektor -2.39% k/k +230.29%~sektor +76.36%	8 980 r/r +342.80%~sektor +21.47% k/k +630.68%~sektor +131.47%	4 594 r/r -48.84%~sektor +6.01% k/k +166.01%~sektor +2.06%	3 385 r/r -26.32%~sektor +12.14% k/k +5.91%~sektor +13.37%	15 445 r/r +356.28%~sektor +10.26% k/k +133.77%~sektor +21.62%	13 737 r/r -11.06%~sektor +17.93% k/k +500.39%~sektor +41.76%	20 691 r/r +50.62%~sektor +60.28% k/k +60.72%~sektor +64.04%	18 957 r/r -8.38%~sektor +1.65% k/k +27.59%~sektor +100.77%	12 113 r/r -36.10%~sektor -24.07% k/k -27.46%~sektor +4.55%	43 248 r/r +257.04%~sektor +5.26% k/k +28.63%~sektor +28.63%	39 732 r/r -8.13%~sektor +51.66% k/k -16.69%~sektor +5.89%	44 086 r/r +10.96%~sektor +55.14% k/k -7.05%~sektor +55.24%	67 566 r/r +53.26%~sektor -35.81% k/k -10.11%~sektor -1.06%	45 958 r/r -31.98%~sektor -18.52% k/k -2.24%~sektor +17.88%
Pozostałe aktywa obrotowe	35	30 r/r -14.29%~sektor -4.44%	52 r/r +73.33%~sektor -10.05% k/k -34.18%~sektor -6.70%	58 r/r +11.54%~sektor +36.97% k/k -32.56%~sektor +5.60%	168 r/r +189.66%~sektor +19.29% k/k +29.23%~sektor +4.72%	111 r/r -33.93%~sektor -12.69% k/k -50.22%~sektor -9.58%	106 r/r -4.50%~sektor +4.17% k/k -59.70%~sektor -38.20%	195 r/r +83.96%~sektor -11.67% k/k +16.77%~sektor -28.36%	224 r/r +14.87%~sektor +14.87% k/k -15.79%~sektor -13.20%	192 r/r -14.29%~sektor +35.60% k/k +9.09%~sektor -26.70%	158 r/r -17.71%~sektor +1.40% k/k -21.39%~sektor -21.39%	208 r/r +31.65%~sektor +29.50% k/k +7.77%~sektor +7.77%	294 r/r +41.35%~sektor +18.22% k/k -31.63%~sektor -8.45%	375 r/r +27.55%~sektor +15.96% k/k -2.85%~sektor -11.99%	365 r/r -2.67%~sektor +6.78% k/k -5.93%~sektor -13.12%	475 r/r +30.14%~sektor +9.04% k/k -36.07%~sektor -2.20%	0 r/r -100.00%~sektor -2.93% k/k -100.00%~sektor +4.42%	0 k/k -100.00%~sektor -14.81%	0 k/k -100.00%~sektor -15.76%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	1 144 k/k +0.18%~sektor +170.28%	1 143 r/r -0.09%~sektor -40.61% k/k -0.09%~sektor -0.09%	0 r/r -100.00%~sektor -94.60%	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	12 154	40 501 r/r +233.23%~sektor +33.71%	35 890 r/r -11.38%~sektor +32.35% k/k -0.12%~sektor +11.26%	42 001 r/r +17.03%~sektor +43.04% k/k +6.69%~sektor +6.69%	50 982 r/r +21.38%~sektor -4.60% k/k +24.05%~sektor -1.91%	54 788 r/r +7.47%~sektor +10.31% k/k +12.64%~sektor +3.35%	65 834 r/r +20.16%~sektor +16.36% k/k +3.37%~sektor +3.37%	70 643 r/r +7.30%~sektor +2.50% k/k -2.50%~sektor +0.94%	75 983 r/r +7.56%~sektor +2.08% k/k +13.97%~sektor +1.13%	80 723 r/r +6.24%~sektor +13.26% k/k -0.86%~sektor +1.13%	86 585 r/r +7.26%~sektor +8.06% k/k +23.76%~sektor -0.88%	90 857 r/r +4.93%~sektor +9.08% k/k +8.70%~sektor +2.30%	114 035 r/r +25.51%~sektor +3.72% k/k +25.87%~sektor +1.14%	117 051 r/r +2.64%~sektor +5.30% k/k +9.18%~sektor +4.12%	180 609 r/r +54.30%~sektor +17.85% k/k +16.59%~sektor -2.25%	173 166 r/r -4.12%~sektor +0.85% k/k -5.11%~sektor +0.18%	184 634 r/r +6.62%~sektor +8.51% k/k +1.24%~sektor +2.30%	211 220 r/r +14.40%~sektor +8.80% k/k -5.11%~sektor -0.74%	184 674 r/r -12.57%~sektor +1.20% k/k +5.87%~sektor -0.20%
Kapitał własny akcjonariuszy jednostki dominującej	3 723	22 935 r/r +516.04%~sektor +16.80%	27 342 r/r +19.22%~sektor +22.21% k/k +5.31%~sektor +10.31%	32 406 r/r +18.52%~sektor +10.68% k/k +6.94%~sektor +1.03%	33 036 r/r +1.94%~sektor +1.94% k/k +7.58%~sektor +5.01%	35 461 r/r +7.34%~sektor +8.14% k/k +7.57%~sektor +8.54%	37 580 r/r +5.98%~sektor +7.15% k/k +6.42%~sektor +6.30%	39 960 r/r +6.33%~sektor +6.79% k/k +7.55%~sektor +3.38%	38 360 r/r -4.00%~sektor +12.66% k/k +3.56%~sektor +7.48%	40 016 r/r +4.32%~sektor +11.56% k/k -6.11%~sektor +5.50%	44 298 r/r +10.70%~sektor +10.91% k/k +5.22%~sektor +3.62%	48 377 r/r +9.21%~sektor +9.21% k/k +6.55%~sektor +5.74%	52 751 r/r +9.04%~sektor +8.32% k/k +5.64%~sektor +5.64%	55 506 r/r +5.22%~sektor +6.83% k/k +4.01%~sektor +5.51%	63 120 r/r +13.72%~sektor +3.32% k/k +8.71%~sektor +5.24%	82 706 r/r +31.03%~sektor +4.25% k/k +8.31%~sektor +1.54%	83 725 r/r +1.23%~sektor +17.08% k/k +15.40%~sektor +3.36%	103 676 r/r +23.83%~sektor +9.92% k/k +9.14%~sektor +5.39%	78 919 r/r -23.88%~sektor +5.17% k/k +8.17%~sektor +5.90%
Kapitał (fundusz) podstawowy	500	500 r/r 0.00%~sektor 0.00%	781 r/r +56.20%~sektor 0.00% k/k 0.00%~sektor 0.00%	781 r/r 0.00%~sektor +0.22% k/k 0.00%~sektor 0.00%	781 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	750 r/r -3.97%~sektor 0.00% k/k 0.00%~sektor 0.00%	750 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	750 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	750 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	750 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	750 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	750 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	750 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	750 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	750 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	750 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	750 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	750 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	750 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	1 502 k/k +0.07%~sektor +0.07%	0 r/r -100.00%~sektor 0.00%	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	2 273	20 560 r/r +804.53%~sektor +56.25%	21 537 r/r +4.75%~sektor +18.29% k/k 0.00%~sektor 0.00%	25 077 r/r +16.44%~sektor +14.88% k/k 0.00%~sektor 0.00%	20 185 r/r -19.51%~sektor 0.00% k/k 0.00%~sektor 0.00%	27 632 r/r +36.89%~sektor +0.44% k/k 0.00%~sektor 0.00%	28 411 r/r +2.82%~sektor +8.74% k/k 0.00%~sektor 0.00%	28 944 r/r +1.88%~sektor +0.94% k/k 0.00%~sektor 0.00%	29 024 r/r +0.28%~sektor +1.44% k/k 0.00%~sektor 0.00%	29 485 r/r +1.59%~sektor +5.49% k/k +1.59%~sektor 0.00%	30 367 r/r +2.99%~sektor +8.33% k/k 0.00%~sektor 0.00%	31 645 r/r +4.21%~sektor +3.69% k/k 0.00%~sektor 0.00%	33 719 r/r +6.55%~sektor +8.46% k/k 0.00%~sektor 0.00%	36 561 r/r +8.43%~sektor +3.09% k/k 0.00%~sektor 0.00%	36 669 r/r +0.30%~sektor +5.07% k/k 0.00%~sektor 0.00%	52 474 r/r +43.10%~sektor +8.37% k/k 0.00%~sektor 0.00%	45 300 r/r -13.67%~sektor -4.45% k/k 0.00%~sektor 0.00%	46 621 r/r +2.92%~sektor +0.66% k/k 0.00%~sektor 0.00%	18 743 r/r -59.80%~sektor +1.32% k/k -59.81%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	3	50 r/r +1566.67%~sektor +21.58% k/k 0.00%~sektor +3.92%	332 r/r +564.00%~sektor +21.89% k/k 0.00%~sektor +3.04%	780 r/r +134.94%~sektor -31.94% k/k -36.38%~sektor -36.38%	287 r/r -63.21%~sektor +13.12% k/k -38.28%~sektor -9.15%	0 r/r -100.00%~sektor -13.59% k/k -100.00%~sektor -0.17%	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	0	0	91 k/k +550.00%~sektor +4.31%	41 r/r -54.95%~sektor +225.59% k/k -22.64%~sektor +13.13%	79 r/r +92.68%~sektor +7.88% k/k +1028.57%~sektor -8.88%	146 r/r +84.81%~sektor -12.49% k/k +3.55%~sektor -9.17%	82 r/r -43.84%~sektor +6.22% k/k +100.00%~sektor +0.84%	325 r/r +296.34%~sektor -7.77% k/k +400.00%~sektor -8.90%	192 r/r -40.92%~sektor -8.40% k/k -7.69%~sektor -8.73%	170 r/r -11.46%~sektor -4.95% k/k -31.17%~sektor +1.65%	282 r/r +65.88%~sektor +7.74% k/k -21.01%~sektor -3.54%	139 r/r -50.71%~sektor -0.30% k/k -30.15%~sektor -3.09%	83 r/r -40.29%~sektor -11.54% k/k -55.85%~sektor -0.94%	259 r/r +212.05%~sektor +13.07% k/k +2.37%~sektor +9.24%	31 652 r/r +12120.85%~sektor +233.54% k/k +10.53%~sektor -1.41%	27 734 r/r -12.38%~sektor +2.39% k/k -8.31%~sektor +4.84%	27 906 r/r +0.62%~sektor +0.62% k/k +7.93%~sektor -1.41%	27 045 r/r -3.09%~sektor -6.54% k/k +52.21%~sektor -3.90%	21 417 r/r -20.81%~sektor -8.73% k/k +21.00%~sektor -4.79%
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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
Zobowiązania z tytułu leasingu finansowego	0	0	91	34 r/r -62.64%~sektor +168.36%	48 r/r +41.18%~sektor -3.94%	131 r/r +172.92%~sektor -42.55%	82 r/r -37.40%~sektor -24.80% k/k +100.00%~sektor -15.46%	325 r/r +296.34%~sektor -12.34% k/k +400.00%~sektor -6.88%	192 r/r -40.92%~sektor +0.42% k/k -7.69%~sektor -27.35%	170 r/r -11.46%~sektor -11.46% k/k -31.17%~sektor +12.48%	282 r/r +65.88%~sektor +31.82% k/k -21.01%~sektor -8.25%	139 r/r -50.71%~sektor -13.60% k/k -30.15%~sektor -15.34%	83 r/r -40.29%~sektor -12.51% k/k -55.85%~sektor -4.22%	259 r/r +212.05%~sektor -17.16% k/k +2.37%~sektor -0.90%	31 652 r/r +12120.85%~sektor +1345.88% k/k +10.53%~sektor -4.40%	27 734 r/r -12.38%~sektor -14.23% k/k -8.31%~sektor -2.10%	24 085 r/r -13.16%~sektor -2.74% k/k -6.85%~sektor -5.33%	23 140 r/r -3.92%~sektor -8.41% k/k +30.23%~sektor -4.50%	17 501 r/r -24.37%~sektor -6.31%
Inne zobowiązania długoterminowe	0	0	0	7	31 r/r +342.86%~sektor +8.93%	15 r/r -51.61%~sektor -0.66% k/k -89.36%~sektor +2.27%	0 r/r -100.00%~sektor -2.39%	0	0	0	0	0	0	0	0	0	3 821	3 905 r/r +2.20%~sektor -3.91%	3 916 r/r +0.28%~sektor -2.36% k/k -77.88%~sektor +1.20%
Zobowiązania krótkoterminowe	7 312	16 163 r/r +121.05%~sektor +51.80%	5 026 r/r -68.90%~sektor +23.38% k/k -33.21%~sektor +12.46%	5 504 r/r +9.51%~sektor +53.41% k/k +15.65%~sektor +12.64%	11 206 r/r +103.60%~sektor -14.53% k/k +76.31%~sektor +3.35%	12 689 r/r +13.23%~sektor +15.98% k/k +11.89%~sektor +11.89%	26 939 r/r +112.30%~sektor +34.94% k/k -1.90%~sektor -6.48%	28 880 r/r +7.21%~sektor +0.47% k/k -13.85%~sektor -2.58%	36 459 r/r +26.24%~sektor +1.86% k/k +27.52%~sektor +1.29%	39 190 r/r +7.49%~sektor +18.32% k/k +2.85%~sektor +2.85%	39 988 r/r +2.04%~sektor +4.84% k/k +52.56%~sektor -0.30%	39 294 r/r -1.74%~sektor +13.36% k/k +8.59%~sektor -0.23%	57 626 r/r +46.65%~sektor +14.70% k/k +51.08%~sektor -1.23%	54 547 r/r -5.34%~sektor +13.86% k/k +7.79%~sektor +7.79%	79 922 r/r +46.52%~sektor +27.49% k/k +27.91%~sektor -4.41%	55 193 r/r -30.94%~sektor +3.38% k/k -22.58%~sektor -0.51%	73 003 r/r +32.27%~sektor +20.37% k/k -5.83%~sektor +0.86%	80 499 r/r +10.27%~sektor +12.29% k/k -23.19%~sektor -4.33%	84 338 r/r +4.77%~sektor +4.77% k/k +7.26%~sektor -0.66%
Z tytułu dostaw i usług			3 862	4 619 r/r +19.60%~sektor +48.89%	9 843 r/r +113.10%~sektor +0.03%	10 042 r/r +2.02%~sektor +6.09%	24 935 r/r +148.31%~sektor +31.75% k/k -2.69%~sektor +1.00%	25 582 r/r +2.59%~sektor +2.59% k/k -17.28%~sektor -17.28%	28 907 r/r +13.00%~sektor +11.62% k/k +18.58%~sektor +2.38%	31 498 r/r +8.96%~sektor +13.25% k/k -5.22%~sektor -0.80%	33 914 r/r +7.67%~sektor +7.67% k/k +53.64%~sektor -2.51%	33 744 r/r -0.50%~sektor +17.84% k/k +9.95%~sektor +10.06%	49 915 r/r +47.92%~sektor +13.98% k/k +49.09%~sektor +5.21%	47 917 r/r -4.00%~sektor +15.03% k/k +5.20%~sektor +3.28%	62 267 r/r +29.95%~sektor -0.54% k/k +29.35%~sektor -1.95%	37 694 r/r -39.46%~sektor +0.80% k/k -29.86%~sektor +6.28%	56 668 r/r +50.34%~sektor +24.74% k/k -5.84%~sektor +8.54%	65 012 r/r +14.72%~sektor +7.20% k/k -25.61%~sektor +4.76%	70 683 r/r +8.72%~sektor +13.15% k/k +13.70%~sektor +5.22%
Kredyty i pożyczki			0	0	0	458	0 r/r -100.00%~sektor -4.32%	0 k/k -100.00%~sektor -7.54%	3 703 k/k +1222.50%~sektor -8.82%	0 r/r -100.00%~sektor +42.54% k/k -100.00%~sektor -16.97%	0	0	394	0 r/r -100.00%~sektor +26.78%	0	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
Zobowiązania z tytułu leasingu finansowego			0	64	64 r/r 0.00%~sektor +48.81%	160 r/r +150.00%~sektor -3.07%	709 r/r +343.12%~sektor +21.08% k/k +312.21%~sektor +22.58%	195 r/r -72.50%~sektor -25.57% k/k +85.71%~sektor -5.04%	297 r/r +52.31%~sektor +20.56% k/k +8.00%~sektor -1.50%	191 r/r -35.69%~sektor -31.49% k/k -31.29%~sektor +0.53%	285 r/r +49.21%~sektor +48.94% k/k -6.56%~sektor +2.74%	231 r/r -18.95%~sektor -19.78% k/k -10.12%~sektor -9.38%	680 r/r +194.37%~sektor +49.45% k/k +152.79%~sektor -0.72%	617 r/r -9.26%~sektor -9.26% k/k +199.51%~sektor -8.29%	10 940 r/r +1673.10%~sektor +821.68% k/k +18.76%~sektor +4.11%	11 497 r/r +5.09%~sektor +4.32% k/k +3.41%~sektor +2.61%	11 673 r/r +1.53%~sektor +4.84% k/k +1.53%~sektor +0.18%	12 211 r/r +4.61%~sektor +4.47% k/k +0.27%~sektor 0.00%	10 129 r/r -17.05%~sektor +1.19% k/k -0.59%~sektor -3.17%
Inne zobowiązania krótkoterminowe			1 164	821 r/r -29.47%~sektor +29.07%	1 299 r/r +58.22%~sektor +19.29%	2 029 r/r +56.20%~sektor +21.76% k/k -82.11%~sektor +12.48%	1 295 r/r -36.18%~sektor +17.04% k/k -22.27%~sektor +17.72%	3 103 r/r +139.61%~sektor -2.70% k/k +24.82%~sektor +16.56%	3 552 r/r +14.47%~sektor +7.10% k/k -2.90%~sektor +28.44%	7 501 r/r +111.18%~sektor +4.14% k/k +105.56%~sektor +24.87%	5 789 r/r -22.82%~sektor -12.76% k/k +50.99%~sektor +8.12%	5 319 r/r -8.12%~sektor +9.69% k/k +1.55%~sektor +8.68%	6 637 r/r +24.78%~sektor +21.55% k/k +51.05%~sektor +23.24%	6 013 r/r -9.40%~sektor +3.62% k/k +24.03%~sektor +43.09%	6 715 r/r +11.67%~sektor +9.25% k/k +30.79%~sektor +24.60%	6 002 r/r -10.62%~sektor +1.79% k/k -6.67%~sektor +5.10%	4 662 r/r -22.33%~sektor +5.76% k/k -20.21%~sektor +4.18%	3 276 r/r -29.73%~sektor +0.56% k/k -37.36%~sektor +25.60%	3 526 r/r +7.63%~sektor +0.71% k/k -43.85%~sektor +24.84%
Rozliczenia międzyokresowe	1 119	1 403 r/r +25.38%~sektor +14.86%	3 431 r/r +144.55%~sektor +144.55% k/k +41.14%~sektor +41.14%	4 050 r/r +18.04%~sektor +16.59% k/k -4.77%~sektor +14.86%	6 658 r/r +64.40%~sektor +15.88% k/k +65.33%~sektor +16.03%	6 442 r/r -3.24%~sektor -3.24% k/k +55.60%~sektor +35.88%	901 r/r -86.01%~sektor -0.61% k/k +66.24%~sektor +15.29%	698 r/r -22.53%~sektor +76.43% k/k +45.11%~sektor +7.55%	685 r/r -1.86%~sektor -83.99% k/k +88.71%~sektor -33.71%	1 347 r/r +96.64%~sektor -8.98% k/k +293.86%~sektor -5.24%	2 017 r/r +49.74%~sektor +22.30% k/k +55.99%~sektor +26.06%	3 047 r/r +51.07%~sektor +22.98% k/k +69.75%~sektor +31.52%	3 575 r/r +17.33%~sektor +8.16% k/k +53.37%~sektor +26.81%	6 739 r/r +88.50%~sektor +42.64% k/k +125.38%~sektor +61.25%	5 915 r/r -12.23%~sektor -12.23% k/k +3.37%~sektor +2.11%	7 533 r/r +27.35%~sektor +27.35% k/k +63.83%~sektor +37.70%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0 k/k -100.00%~sektor -52.42%	0 k/k -100.00%~sektor -100.00%
Pasywa razem	12 154	40 501 r/r +233.23%~sektor +33.71%	35 890 r/r -11.38%~sektor +32.35% k/k -0.12%~sektor +11.26%	42 001 r/r +17.03%~sektor +43.04% k/k +6.69%~sektor +6.69%	50 982 r/r +21.38%~sektor -4.60% k/k +24.05%~sektor -1.91%	54 788 r/r +7.47%~sektor +10.31% k/k +12.64%~sektor +3.35%	65 834 r/r +20.16%~sektor +16.36% k/k +3.37%~sektor +3.37%	70 643 r/r +7.30%~sektor +2.50% k/k -2.50%~sektor +0.94%	75 983 r/r +7.56%~sektor +2.08% k/k +13.97%~sektor +1.13%	80 723 r/r +6.24%~sektor +13.26% k/k -0.86%~sektor +1.13%	86 585 r/r +7.26%~sektor +8.06% k/k +23.76%~sektor -0.88%	90 857 r/r +4.93%~sektor +9.08% k/k +8.70%~sektor +2.30%	114 035 r/r +25.51%~sektor +3.72% k/k +25.87%~sektor +1.14%	117 051 r/r +2.64%~sektor +5.30% k/k +9.18%~sektor +4.12%	180 609 r/r +54.30%~sektor +17.85% k/k +16.59%~sektor -2.25%	173 166 r/r -4.12%~sektor +0.85% k/k -5.11%~sektor +0.18%	184 634 r/r +6.62%~sektor +8.51% k/k +1.24%~sektor +2.30%	211 220 r/r +14.40%~sektor +8.80% k/k -5.11%~sektor -0.74%	184 674 r/r -12.57%~sektor +1.20% k/k +5.87%~sektor -0.20%

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