2005 (gru 05)	2006 (gru 06)	2007 (cze 08)	2008 (cze 09)	2009 (cze 10)	2010 (cze 11)	2011 (cze 12)	2012 (cze 13)	2013 (cze 14)	2014 (cze 15)	2015 (cze 16)	2016 (cze 17)	2017 (cze 18)	2018 (cze 19)	2019 (cze 20)	2020 (cze 21)	2021 (cze 22)	2022 (cze 23)	2023/Q1 (wrz 23)
Data publikacji	2006-02-15	2007-02-14	2008-08-26	2009-08-31	2010-08-30	2011-08-24	2012-08-29	2013-09-18	2014-09-18	2015-08-31	2016-09-19	2017-09-11	2018-09-17	2019-09-23	2020-09-23	2021-09-22	2022-09-20	2023-08-22	2023-09-30
Aktywa trwałe	20 603	28 117 r/r +36.47%~sektor +25.79%	118 485 r/r +321.40%~sektor +69.72% k/k +281.41%~sektor +11.12%	164 924 r/r +39.19%~sektor +39.19% k/k +14.45%~sektor +14.45%	157 717 r/r -4.37%~sektor +0.30% k/k +4.01%~sektor -1.38%	166 674 r/r +5.68%~sektor +4.90% k/k +5.94%~sektor +1.50%	167 034 r/r +0.22%~sektor +10.78% k/k -0.36%~sektor +1.85%	165 663 r/r -0.82%~sektor +2.45% k/k +2.23%~sektor -0.34%	168 378 r/r +1.64%~sektor +4.82% k/k +5.09%~sektor +4.02%	260 624 r/r +54.79%~sektor +4.34% k/k +11.13%~sektor +0.52%	274 218 r/r +5.22%~sektor +9.34% k/k +2.59%~sektor +4.11%	268 497 r/r -2.09%~sektor +2.44% k/k +1.39%~sektor +0.99%	269 421 r/r +0.34%~sektor -0.66% k/k +1.10%~sektor -0.11%	260 462 r/r -3.33%~sektor +2.18% k/k +0.08%~sektor -0.16%	277 473 r/r +6.53%~sektor +10.64% k/k +0.92%~sektor +1.59%	300 649 r/r +8.35%~sektor +9.22% k/k +0.25%~sektor +1.31%	378 321 r/r +25.83%~sektor +20.58% k/k +15.54%~sektor +6.38%	365 887 r/r -3.29%~sektor +4.17% k/k -1.82%~sektor +1.16%	383 064 r/r -2.84%~sektor +4.92% k/k +4.69%~sektor +1.13%
Wartości niematerialne i prawne	1	13 r/r +1200.00%~sektor +45.26%	55 237 r/r +424800.00%~sektor +233.26% k/k +230054.17%~sektor +3.08%	69 931 r/r +26.60%~sektor +7.51% k/k +21.09%~sektor +0.50%	66 464 r/r -4.96%~sektor -4.40% k/k +8.70%~sektor +0.61%	66 871 r/r +0.61%~sektor +0.61% k/k +0.07%~sektor +0.18%	67 482 r/r +0.91%~sektor +3.78% k/k +0.05%~sektor -0.70%	68 018 r/r +0.79%~sektor -3.71% k/k +2.08%~sektor -0.62%	64 132 r/r -5.71%~sektor -3.20% k/k -0.62%~sektor -0.66%	63 879 r/r -0.39%~sektor +3.02% k/k +2.90%~sektor +1.06%	68 777 r/r +7.67%~sektor +36.28% k/k +4.43%~sektor +7.57%	67 486 r/r -1.88%~sektor -0.46% k/k +2.96%~sektor +2.04%	69 740 r/r +3.34%~sektor -1.79% k/k +1.21%~sektor -0.06%	69 002 r/r -1.06%~sektor +2.17% k/k +0.41%~sektor -0.32%	69 939 r/r +1.36%~sektor +0.66% k/k +1.51%~sektor -0.08%	73 973 r/r +5.77%~sektor +5.38% k/k -0.54%~sektor -0.50%	78 750 r/r +6.46%~sektor -1.07% k/k -0.46%~sektor -0.42%	79 092 r/r +0.43%~sektor -3.29% k/k -4.89%~sektor -0.42%	80 503 r/r -2.73%~sektor +3.80% k/k +1.78%~sektor -0.19%
Wartość firmy			21 355	43 570 r/r +104.03%~sektor +4.83% k/k +25.69%~sektor +1.78%	40 593 r/r -6.83%~sektor 0.00% k/k +6.06%~sektor +0.38%	41 400 r/r +1.99%~sektor 0.00% k/k +0.43%~sektor +0.41%	41 980 r/r +1.40%~sektor +1.40% k/k -0.84%~sektor 0.00%	42 107 r/r +0.30%~sektor 0.00% k/k +2.96%~sektor 0.00%	41 592 r/r -1.22%~sektor 0.00% k/k -0.30%~sektor 0.00%	41 914 r/r +0.77%~sektor +7.22% k/k +3.17%~sektor +1.58%	44 386 r/r +5.90%~sektor +6.06% k/k +3.41%~sektor +2.35%	43 755 r/r -1.42%~sektor -0.71% k/k +3.09%~sektor +0.12%	45 572 r/r +4.15%~sektor 0.00% k/k +1.35%~sektor 0.00%	45 294 r/r -0.61%~sektor 0.00% k/k +0.33%~sektor +1.52%	45 143 r/r -0.33%~sektor 0.00% k/k +0.06%~sektor 0.00%	47 842 r/r +5.98%~sektor +5.33% k/k -0.53%~sektor 0.00%	50 845 r/r +6.28%~sektor 0.00% k/k -0.54%~sektor 0.00%	50 416 r/r -0.84%~sektor 0.00% k/k -5.31%~sektor 0.00%	50 416 r/r -4.99%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	20 378	27 312 r/r +34.03%~sektor +24.02%	61 055 r/r +123.55%~sektor +72.39% k/k +101.27%~sektor +13.62%	89 640 r/r +46.82%~sektor +46.82% k/k +10.87%~sektor +10.87%	85 339 r/r -4.80%~sektor -3.49% k/k 0.00%~sektor -0.70%	93 683 r/r +9.78%~sektor +5.00% k/k +14.17%~sektor +2.75%	94 397 r/r +0.76%~sektor +9.03% k/k +1.01%~sektor +2.98%	90 100 r/r -4.55%~sektor -0.61% k/k -0.99%~sektor -0.80%	94 334 r/r +4.70%~sektor +3.23% k/k +8.10%~sektor +0.02%	182 779 r/r +93.76%~sektor +3.84% k/k +14.35%~sektor -0.64%	186 939 r/r +2.28%~sektor +5.61% k/k -0.49%~sektor +1.04%	183 321 r/r -1.94%~sektor +1.86% k/k -0.10%~sektor +0.22%	177 042 r/r -3.43%~sektor -2.27% k/k -1.37%~sektor -0.95%	169 613 r/r -4.20%~sektor +1.96% k/k -0.83%~sektor -0.10%	174 400 r/r +2.82%~sektor +4.36% k/k +0.37%~sektor +0.53%	169 887 r/r -2.59%~sektor +3.66% k/k -0.66%~sektor +1.07%	224 083 r/r +31.90%~sektor +13.80% k/k +27.86%~sektor +2.48%	211 090 r/r -5.80%~sektor +0.99% k/k -2.87%~sektor +1.32%	209 327 r/r -6.48%~sektor +1.26% k/k -0.84%~sektor -0.21%
Aktywa z tytułu prawa do użytkowania															12 331 k/k -5.23%~sektor +30.19%	11 015 r/r -10.67%~sektor +54.47% k/k +3.85%~sektor +1.97%	54 926 r/r +398.65%~sektor +12.77% k/k +411.75%~sektor +3.12%	48 570 r/r -11.57%~sektor +6.08% k/k -7.51%~sektor -0.48%	47 608 r/r -14.18%~sektor +5.04% k/k -1.98%~sektor -1.06%
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	12 k/k 0.00%~sektor 0.00%	23 r/r +91.67%~sektor +1.03% k/k 0.00%~sektor 0.00%	790 r/r +3334.78%~sektor -26.27% k/k -18.89%~sektor -12.65%	17 r/r -15.00%~sektor -15.00% k/k -97.85%~sektor -1.16%
Inwestycje długoterminowe	85	626 r/r +636.47%~sektor +35.33%	452 r/r -27.80%~sektor -27.80% k/k -27.80%~sektor -66.98%	453 r/r +0.22%~sektor -13.30% k/k +0.22%~sektor +0.45%	857 r/r +89.18%~sektor -0.12% k/k +88.77%~sektor -0.25%	493 r/r -42.47%~sektor -2.98% k/k -63.04%~sektor 0.00%	452 r/r -8.32%~sektor -3.42% k/k 0.00%~sektor 0.00%	671 r/r +48.45%~sektor -1.50% k/k +48.45%~sektor 0.00%	663 r/r -1.19%~sektor -20.48% k/k -8.55%~sektor -3.55%	628 r/r -5.28%~sektor +9.32% k/k -2.03%~sektor +8.35%	452 r/r -28.03%~sektor +5.70% k/k -29.15%~sektor +1.76%	680 r/r +50.44%~sektor +8.02% k/k +3.66%~sektor 0.00%	677 r/r -0.44%~sektor -0.44% k/k +2.42%~sektor 0.00%	581 r/r -14.18%~sektor -0.06% k/k -5.22%~sektor 0.00%	524 r/r -9.81%~sektor +0.39% k/k +1.75%~sektor +0.88%	528 r/r +0.76%~sektor +0.86% k/k -3.83%~sektor -0.76%	946 r/r +79.17%~sektor +6.69% k/k +87.70%~sektor +0.56%	899 r/r -4.97%~sektor +12.57% k/k -0.55%~sektor +7.78%	1 480 r/r -34.43%~sektor 0.00% k/k +64.63%~sektor +0.11%
Pozostałe aktywa trwałe	139	166 r/r +19.42%~sektor +83.16%	1 741 r/r +948.80%~sektor +40.63% k/k +2076.25%~sektor +42.92%	4 900 r/r +181.45%~sektor +188.77% k/k -2.85%~sektor +142.29%	5 057 r/r +3.20%~sektor -27.61% k/k +7.76%~sektor +0.78%	5 627 r/r +11.27%~sektor +18.99% k/k -20.94%~sektor +0.86%	4 703 r/r -16.42%~sektor +1.01% k/k -25.22%~sektor -1.05%	6 874 r/r +46.16%~sektor +34.97% k/k +73.76%~sektor +15.38%	9 249 r/r +34.55%~sektor +16.54% k/k +20.19%~sektor +14.17%	13 338 r/r +44.21%~sektor -0.94% k/k +11.53%~sektor -13.20%	18 050 r/r +35.33%~sektor -9.88% k/k +39.51%~sektor -2.24%	17 010 r/r -5.76%~sektor +10.05% k/k +12.53%~sektor -10.56%	21 962 r/r +29.11%~sektor -3.16% k/k +26.18%~sektor -8.40%	21 266 r/r -3.17%~sektor +18.23% k/k +6.91%~sektor -1.22%	32 610 r/r +53.34%~sektor +10.79% k/k +2.58%~sektor -4.65%	56 249 r/r +72.49%~sektor +40.30% k/k +4.29%~sektor +0.83%	74 519 r/r +32.48%~sektor +5.71% k/k +2.73%~sektor +11.12%	74 016 r/r -0.67%~sektor +5.00% k/k +5.31%~sektor -7.36%	91 737 r/r +7.45%~sektor +1.06% k/k +23.94%~sektor +6.69%
Aktywa obrotowe	274 074	327 764 r/r +19.59%~sektor +23.14%	506 301 r/r +54.47%~sektor +28.84% k/k +31.74%~sektor +5.68%	508 088 r/r +0.35%~sektor +14.93% k/k -14.99%~sektor -3.25%	630 692 r/r +24.13%~sektor -1.75% k/k +12.44%~sektor +4.62%	743 094 r/r +17.82%~sektor +17.82% k/k -13.07%~sektor +1.92%	922 976 r/r +24.21%~sektor +8.25% k/k -3.71%~sektor +1.43%	1 001 735 r/r +8.53%~sektor -5.94% k/k -4.11%~sektor -8.49%	1 091 412 r/r +8.95%~sektor +5.16% k/k -3.56%~sektor -4.12%	1 259 022 r/r +15.36%~sektor +22.94% k/k +2.63%~sektor +2.80%	1 565 058 r/r +24.31%~sektor -4.92% k/k +0.89%~sektor +0.61%	1 603 715 r/r +2.47%~sektor +15.32% k/k -2.59%~sektor +3.86%	1 692 938 r/r +5.56%~sektor +8.30% k/k +5.91%~sektor +4.08%	1 813 450 r/r +7.12%~sektor +6.52% k/k -1.74%~sektor -2.51%	2 337 023 r/r +28.87%~sektor +4.20% k/k +10.58%~sektor -2.82%	2 387 685 r/r +2.17%~sektor +1.86% k/k -8.85%~sektor -1.63%	3 044 163 r/r +27.49%~sektor +36.76% k/k -3.47%~sektor -0.86%	3 044 020 r/r 0.00%~sektor +1.46% k/k +0.22%~sektor -4.48%	3 863 492 r/r +4.44%~sektor -4.84% k/k +26.92%~sektor +3.18%
Zapasy	81 942	114 059 r/r +39.19%~sektor +28.75%	254 756 r/r +123.35%~sektor +59.94% k/k +22.38%~sektor +16.54%	205 552 r/r -19.31%~sektor +0.08% k/k -19.96%~sektor -17.97%	291 194 r/r +41.66%~sektor -0.79% k/k +9.25%~sektor -0.92%	319 083 r/r +9.58%~sektor +14.89% k/k -18.64%~sektor -2.10%	401 675 r/r +25.88%~sektor +19.03% k/k -12.31%~sektor -4.70%	453 909 r/r +13.00%~sektor -1.94% k/k -14.86%~sektor -6.56%	546 030 r/r +20.30%~sektor +3.22% k/k -7.27%~sektor +11.42%	647 088 r/r +18.51%~sektor +25.15% k/k -3.09%~sektor +10.36%	877 540 r/r +35.61%~sektor -9.90% k/k -2.24%~sektor -9.80%	806 365 r/r -8.11%~sektor +25.92% k/k -18.29%~sektor +13.08%	866 996 r/r +7.52%~sektor +8.06% k/k -8.30%~sektor +3.34%	928 510 r/r +7.10%~sektor +6.25% k/k -10.86%~sektor +1.37%	969 764 r/r +4.44%~sektor +3.66% k/k -8.53%~sektor -5.60%	1 312 669 r/r +35.36%~sektor +2.49% k/k -4.26%~sektor -1.91%	1 680 527 r/r +28.02%~sektor +41.74% k/k -9.26%~sektor -0.18%	1 841 853 r/r +9.60%~sektor +7.17% k/k +13.88%~sektor -3.98%	1 554 836 r/r -23.02%~sektor -9.42% k/k -15.58%~sektor -3.62%
Należności krótkoterminowe	159 233	190 004 r/r +19.32%~sektor +27.52%	228 262 r/r +20.14%~sektor +18.07% k/k +42.59%~sektor +4.59%	283 843 r/r +24.35%~sektor +24.35% k/k -8.97%~sektor -8.97%	317 961 r/r +12.02%~sektor +0.53% k/k +19.08%~sektor -0.16%	405 351 r/r +27.48%~sektor +25.46% k/k -9.52%~sektor -1.34%	500 828 r/r +23.55%~sektor +9.62% k/k +5.56%~sektor +0.16%	532 155 r/r +6.26%~sektor -9.70% k/k +7.63%~sektor -10.74%	495 752 r/r -6.84%~sektor -2.66% k/k -3.64%~sektor -5.86%	513 652 r/r +3.61%~sektor +1.70% k/k +0.05%~sektor -4.10%	656 971 r/r +27.90%~sektor +0.97% k/k +12.86%~sektor -9.12%	713 907 r/r +8.67%~sektor +10.03% k/k +18.70%~sektor -6.70%	706 694 r/r -1.01%~sektor +13.62% k/k +22.40%~sektor -0.78%	789 884 r/r +11.77%~sektor +6.38% k/k +6.17%~sektor -5.19%	1 080 817 r/r +36.83%~sektor +3.94% k/k +43.59%~sektor -0.80%	981 558 r/r -9.18%~sektor -0.64% k/k -11.28%~sektor -4.76%	1 306 074 r/r +33.06%~sektor +26.70% k/k +11.22%~sektor -1.14%	1 140 952 r/r -12.64%~sektor -2.60% k/k -14.60%~sektor -12.73%	2 217 483 r/r +42.51%~sektor -4.24% k/k +94.35%~sektor +18.34%
Inwestycje krótkoterminowe	32 345	22 825 r/r -29.43%~sektor -10.47%	22 261 r/r -2.47%~sektor +0.36% k/k +43.80%~sektor -19.80%	18 693 r/r -16.03%~sektor +10.90% k/k -32.87%~sektor -32.87%	21 537 r/r +15.21%~sektor +15.21% k/k -17.35%~sektor +28.22%	16 448 r/r -23.63%~sektor -4.81% k/k +29.38%~sektor +35.72%	16 953 r/r +3.07%~sektor +7.69% k/k -28.85%~sektor -28.85%	12 627 r/r -25.52%~sektor -28.07% k/k -11.68%~sektor -9.49%	46 219 r/r +266.03%~sektor +17.21% k/k +82.53%~sektor -21.83%	95 163 r/r +105.90%~sektor +68.91% k/k +121.22%~sektor +33.00%	27 096 r/r -71.53%~sektor +41.36% k/k -60.24%~sektor +81.51%	79 431 r/r +193.15%~sektor +41.43% k/k +46.07%~sektor +65.90%	115 617 r/r +45.56%~sektor +17.08% k/k +60.13%~sektor +1.76%	91 000 r/r -21.29%~sektor +15.55% k/k +61.84%~sektor -12.68%	282 615 r/r +210.57%~sektor +19.40% k/k -4.58%~sektor -11.19%	88 963 r/r -68.52%~sektor +42.98% k/k -34.97%~sektor -6.39%	52 878 r/r -40.56%~sektor +29.34% k/k -56.87%~sektor +12.52%	55 063 r/r +4.13%~sektor +4.86% k/k -28.52%~sektor -3.49%	85 120 r/r -28.52%~sektor -7.60% k/k +54.59%~sektor -10.54%
Środki pieniężne i inne aktywa pieniężne	32 309	22 656 r/r -29.88%~sektor +4.72%	22 256 r/r -1.77%~sektor +3.66% k/k +44.28%~sektor -30.94%	15 838 r/r -28.84%~sektor +10.90% k/k -42.88%~sektor +51.14%	18 607 r/r +17.48%~sektor +2.63% k/k -26.37%~sektor +27.74%	16 437 r/r -11.66%~sektor +12.55% k/k +29.29%~sektor +35.66%	16 460 r/r +0.14%~sektor +5.40% k/k -30.92%~sektor -30.92%	12 479 r/r -24.19%~sektor -20.84% k/k -11.69%~sektor -9.50%	46 025 r/r +268.82%~sektor +17.24% k/k +83.00%~sektor -21.83%	95 115 r/r +106.66%~sektor +71.53% k/k +121.26%~sektor +36.39%	26 800 r/r -71.82%~sektor +39.56% k/k -59.41%~sektor +131.00%	78 998 r/r +194.77%~sektor +42.48% k/k +46.97%~sektor +63.68%	115 255 r/r +45.90%~sektor +15.88% k/k +60.29%~sektor +1.81%	88 086 r/r -23.57%~sektor +9.64% k/k +57.21%~sektor -23.67%	277 761 r/r +215.33%~sektor +20.28% k/k -6.08%~sektor -11.19%	88 894 r/r -68.00%~sektor +30.64% k/k -34.98%~sektor -16.02%	50 943 r/r -42.69%~sektor +33.53% k/k -57.12%~sektor +17.78%	52 656 r/r +3.36%~sektor +4.84% k/k -22.66%~sektor -1.84%	84 048 r/r -28.45%~sektor -13.09% k/k +59.62%~sektor -10.55%
Pozostałe aktywa obrotowe	554	876 r/r +58.12%~sektor -33.70%	1 022 r/r +16.67%~sektor -8.08% k/k +71.19%~sektor -49.55%	0 r/r -100.00%~sektor +35.24% k/k -100.00%~sektor -42.53%	0 k/k -100.00%~sektor -37.36%	2 212 k/k +13.26%~sektor -11.73%	3 520 r/r +59.13%~sektor +44.40% k/k +57.28%~sektor +68.10%	3 044 r/r -13.52%~sektor -9.48% k/k +6.47%~sektor -1.16%	3 411 r/r +12.06%~sektor +12.06% k/k +13.55%~sektor +13.55%	3 119 r/r -8.56%~sektor -8.88% k/k +16.25%~sektor -14.67%	3 451 r/r +10.64%~sektor +14.43% k/k +3.76%~sektor +3.76%	4 012 r/r +16.26%~sektor +7.15% k/k +9.32%~sektor +5.18%	3 631 r/r -9.50%~sektor -9.50% k/k +5.98%~sektor -5.14%	4 056 r/r +11.70%~sektor +0.39% k/k +11.92%~sektor -7.14%	3 827 r/r -5.65%~sektor +9.80% k/k -10.63%~sektor -11.25%	4 495 r/r +17.45%~sektor 0.00% k/k -14.75%~sektor -44.98%	4 684 r/r +4.20%~sektor +49.20% k/k +3.54%~sektor -22.59%	6 152 r/r +31.34%~sektor +69.72% k/k -10.66%~sektor +46.98%	6 053 r/r +37.57%~sektor +6.20% k/k -1.61%~sektor +25.46%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	294 677	355 881 r/r +20.77%~sektor +26.10%	624 786 r/r +75.56%~sektor +29.63% k/k +50.41%~sektor +3.86%	673 012 r/r +7.72%~sektor +16.92% k/k -9.27%~sektor -2.39%	788 409 r/r +17.15%~sektor +2.32% k/k +10.65%~sektor +4.04%	909 768 r/r +15.39%~sektor +19.86% k/k -10.12%~sektor +0.89%	1 090 010 r/r +19.81%~sektor +8.64% k/k -3.22%~sektor +4.12%	1 167 398 r/r +7.10%~sektor -0.18% k/k -3.26%~sektor -4.04%	1 259 790 r/r +7.91%~sektor +4.92% k/k -2.48%~sektor -2.42%	1 519 646 r/r +20.63%~sektor +16.67% k/k +3.99%~sektor +1.14%	1 839 276 r/r +21.03%~sektor -2.54% k/k +1.14%~sektor +1.61%	1 872 212 r/r +1.79%~sektor +12.81% k/k -2.04%~sektor +3.15%	1 962 359 r/r +4.81%~sektor +8.47% k/k +5.22%~sektor +3.41%	2 073 912 r/r +5.68%~sektor +6.38% k/k -1.51%~sektor -1.55%	2 614 496 r/r +26.07%~sektor +7.14% k/k +9.47%~sektor -1.18%	2 688 334 r/r +2.82%~sektor +5.86% k/k -7.91%~sektor -0.68%	3 422 484 r/r +27.31%~sektor +29.24% k/k -1.68%~sektor +2.17%	3 409 907 r/r -0.37%~sektor +0.78% k/k 0.00%~sektor -2.45%	4 246 556 r/r +3.74%~sektor -2.94% k/k +24.54%~sektor +2.14%
Kapitał własny akcjonariuszy jednostki dominującej	49 275	75 896 r/r +54.03%~sektor +21.38%	201 600 r/r +165.63%~sektor +33.10% k/k +153.80%~sektor +2.29%	263 803 r/r +30.85%~sektor +4.04% k/k +7.16%~sektor -6.98%	283 495 r/r +7.46%~sektor +7.25% k/k +6.70%~sektor +2.38%	333 444 r/r +17.62%~sektor +14.17% k/k +2.72%~sektor +2.89%	381 963 r/r +14.55%~sektor +14.55% k/k +0.96%~sektor +3.22%	420 569 r/r +10.11%~sektor +2.64% k/k +2.78%~sektor +1.24%	463 885 r/r +10.30%~sektor +8.62% k/k +2.63%~sektor +2.36%	519 820 r/r +12.06%~sektor +12.46% k/k +4.03%~sektor +4.25%	584 418 r/r +12.43%~sektor +8.54% k/k +2.08%~sektor +2.40%	663 751 r/r +13.57%~sektor +11.50% k/k +3.73%~sektor +2.28%	718 820 r/r +8.30%~sektor +6.76% k/k +0.57%~sektor +0.54%	790 204 r/r +9.93%~sektor +6.40% k/k +2.47%~sektor +2.56%	850 251 r/r +7.60%~sektor +8.89% k/k +5.20%~sektor +3.66%	992 550 r/r +16.74%~sektor +14.30% k/k +3.78%~sektor +3.02%	1 143 839 r/r +15.24%~sektor +28.84% k/k +1.11%~sektor +4.65%	1 293 706 r/r +13.10%~sektor +16.38% k/k -0.73%~sektor +0.13%	1 301 658 r/r +10.03%~sektor +8.91% k/k +0.61%~sektor +2.63%
Kapitał (fundusz) podstawowy	10 100	11 700 r/r +15.84%~sektor 0.00%	15 950 r/r +36.32%~sektor +36.32% k/k +36.32%~sektor 0.00%	15 950 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	16 295 r/r +2.16%~sektor 0.00% k/k 0.00%~sektor 0.00%	16 334 r/r +0.24%~sektor 0.00% k/k +0.24%~sektor 0.00%	16 188 r/r -0.89%~sektor 0.00% k/k 0.00%~sektor 0.00%	16 188 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	16 188 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	16 188 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	16 188 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	16 188 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	16 188 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	16 188 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	16 188 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	16 188 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	16 188 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	16 188 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	16 188 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	487 k/k 0.00%~sektor -50.00%	838 r/r +72.07%~sektor +72.07% k/k 0.00%~sektor 0.00%	838 r/r 0.00%~sektor +7.93% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -75.12%	0	0	0	0	0	0	0	-898 k/k -4.78%~sektor -4.41%	-898 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -1.88%	-1 929 r/r -114.81%~sektor -114.81% k/k -60.75%~sektor -60.75%	-10 369 r/r -437.53%~sektor -33.36% k/k -49.71%~sektor 0.00%	-16 218 r/r -490.60%~sektor -33.36% k/k -56.41%~sektor 0.00%
Kapitał (fundusz) zapasowy	19 672	35 057 r/r +78.21%~sektor +22.72%	135 634 r/r +286.90%~sektor +114.97% k/k +286.90%~sektor +0.08%	135 571 r/r -0.05%~sektor +4.38% k/k -0.08%~sektor 0.00%	139 632 r/r +3.00%~sektor +0.12% k/k +2.96%~sektor +0.58%	140 158 r/r +0.38%~sektor +3.16% k/k +0.25%~sektor +0.12%	140 631 r/r +0.34%~sektor +11.60% k/k +0.17%~sektor 0.00%	142 346 r/r +1.22%~sektor +2.36% k/k +1.22%~sektor 0.00%	143 968 r/r +1.14%~sektor +2.53% k/k +1.14%~sektor 0.00%	145 266 r/r +0.90%~sektor +3.14% k/k +0.90%~sektor 0.00%	145 612 r/r +0.24%~sektor +2.22% k/k 0.00%~sektor 0.00%	146 019 r/r +0.28%~sektor +6.22% k/k 0.00%~sektor 0.00%	146 019 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	146 019 r/r 0.00%~sektor +0.05% k/k 0.00%~sektor 0.00%	146 019 r/r 0.00%~sektor +1.01% k/k 0.00%~sektor 0.00%	146 158 r/r +0.10%~sektor 0.00% k/k +0.10%~sektor -2.78%	146 273 r/r +0.08%~sektor 0.00% k/k 0.00%~sektor 0.00%	146 943 r/r +0.46%~sektor 0.00% k/k 0.00%~sektor 0.00%	146 943 r/r +0.46%~sektor +0.06% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	0	43	92 r/r +113.95%~sektor +30.90% k/k -36.55%~sektor +2.09%	127 r/r +38.04%~sektor +13.70% k/k -11.19%~sektor -3.61%	141 r/r +11.02%~sektor +40.83% k/k -3.42%~sektor +42.61%	141 r/r 0.00%~sektor +5.42% k/k 0.00%~sektor 0.00%	108 r/r -23.40%~sektor -12.08% k/k -2.70%~sektor +1.22%	0 r/r -100.00%~sektor +1.28%	0	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	30 372	9 109 r/r -70.01%~sektor -0.34%	20 325 r/r +123.13%~sektor +123.13% k/k +5.68%~sektor +2.93%	6 069 r/r -70.14%~sektor +15.72% k/k -43.04%~sektor -17.92%	5 296 r/r -12.74%~sektor -12.37% k/k +2.66%~sektor -2.47%	6 067 r/r +14.56%~sektor +14.56% k/k +6.63%~sektor -8.96%	6 246 r/r +2.95%~sektor +21.09% k/k -10.34%~sektor +1.38%	5 495 r/r -12.02%~sektor -12.18% k/k +3.45%~sektor -5.22%	5 067 r/r -7.79%~sektor -4.64% k/k -3.25%~sektor -0.41%	134 974 r/r +2563.79%~sektor +9.44% k/k +7.51%~sektor -1.57%	202 162 r/r +49.78%~sektor -6.94% k/k -3.01%~sektor -3.40%	273 120 r/r +35.10%~sektor -11.41% k/k +36.90%~sektor -4.40%	269 028 r/r -1.50%~sektor -1.50% k/k -0.28%~sektor +2.09%	174 385 r/r -35.18%~sektor +11.20% k/k -1.46%~sektor -0.37%	156 564 r/r -10.22%~sektor +34.45% k/k -1.28%~sektor -6.93%	204 693 r/r +30.74%~sektor +30.74% k/k -27.70%~sektor -3.95%	175 444 r/r -14.29%~sektor -0.63% k/k +39.50%~sektor +2.35%	112 890 r/r -35.65%~sektor -9.55% k/k -3.50%~sektor -3.50%	191 909 r/r -7.29%~sektor -11.87% k/k +70.00%~sektor -1.39%
Z tytułu dostaw i usług			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki			15 796	0 r/r -100.00%~sektor -61.68% k/k -100.00%~sektor -33.28%	0	0	0	0	0	129 785 k/k +8.09%~sektor +2.40%	195 859 r/r +50.91%~sektor -1.97% k/k -3.05%~sektor +0.74%	265 914 r/r +35.77%~sektor +35.77% k/k +38.28%~sektor +11.66%	261 210 r/r -1.77%~sektor -7.78% k/k -0.45%~sektor -0.45%	167 684 r/r -35.80%~sektor -14.31% k/k -0.70%~sektor -0.70%	142 134 r/r -15.24%~sektor -6.46% k/k -0.97%~sektor -4.17%	192 478 r/r +35.42%~sektor -6.27% k/k -28.79%~sektor -8.84%	117 595 r/r -38.90%~sektor +32.82% k/k +4.72%~sektor +1.91%	63 245 r/r -46.22%~sektor -16.80% k/k -0.53%~sektor -5.21%	142 350 r/r -4.29%~sektor -18.95% k/k +125.08%~sektor -12.56%
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	0	0	0	0	0	0	0	0	0	0	0	8 182 k/k -8.44%~sektor -7.56%	6 294 r/r -23.08%~sektor +24.76% k/k +1.21%~sektor -2.72%	52 503 r/r +734.18%~sektor +18.10% k/k +607.49%~sektor -0.43%	43 928 r/r -16.33%~sektor -7.84% k/k -7.31%~sektor -2.29%	43 945 r/r -16.60%~sektor -4.70% k/k +0.04%~sektor -0.76%
Inne zobowiązania długoterminowe			4 529	6 069 r/r +34.00%~sektor +28.76% k/k +6.32%~sektor -18.69%	5 296 r/r -12.74%~sektor -12.74% k/k +2.66%~sektor +12.20%	6 067 r/r +14.56%~sektor +27.54% k/k +6.63%~sektor +2.85%	6 246 r/r +2.95%~sektor +5.75% k/k -10.34%~sektor -6.98%	5 495 r/r -12.02%~sektor -1.77% k/k +3.45%~sektor -6.04%	5 067 r/r -7.79%~sektor +4.06% k/k -3.25%~sektor -2.76%	5 189 r/r +2.41%~sektor -0.14% k/k -5.19%~sektor -5.42%	6 303 r/r +21.47%~sektor -0.29% k/k -1.91%~sektor -2.30%	7 206 r/r +14.33%~sektor -1.67% k/k +0.08%~sektor -1.67%	7 818 r/r +8.49%~sektor +8.49% k/k +5.59%~sektor +18.87%	6 701 r/r -14.29%~sektor -0.55% k/k -17.38%~sektor -2.15%	6 248 r/r -6.76%~sektor +20.38% k/k +1.73%~sektor +4.57%	5 921 r/r -5.23%~sektor -1.64% k/k -10.41%~sektor -1.20%	5 346 r/r -9.71%~sektor +12.65% k/k -11.56%~sektor -0.46%	5 717 r/r +6.94%~sektor +7.66% k/k -4.99%~sektor -7.14%	5 614 r/r +0.41%~sektor -5.26% k/k -1.80%~sektor -0.43%
Zobowiązania krótkoterminowe	215 030	270 876 r/r +25.97%~sektor +37.55%	402 818 r/r +48.71%~sektor +27.91% k/k +27.18%~sektor +16.83%	403 048 r/r +0.06%~sektor +19.38% k/k -16.86%~sektor -0.21%	499 491 r/r +23.93%~sektor -12.79% k/k +13.13%~sektor +3.92%	570 116 r/r +14.14%~sektor +24.59% k/k -16.37%~sektor +1.68%	701 660 r/r +23.07%~sektor +4.83% k/k -5.28%~sektor +0.86%	741 226 r/r +5.64%~sektor -1.02% k/k -6.43%~sektor -6.73%	790 838 r/r +6.69%~sektor +3.04% k/k -5.25%~sektor -4.87%	864 852 r/r +9.36%~sektor +12.28% k/k +3.44%~sektor +2.12%	1 052 696 r/r +21.72%~sektor -3.18% k/k +1.46%~sektor -0.10%	935 341 r/r -11.15%~sektor +11.50% k/k -12.72%~sektor +4.24%	974 511 r/r +4.19%~sektor +7.45% k/k +10.69%~sektor +3.09%	1 109 323 r/r +13.83%~sektor +10.22% k/k -4.17%~sektor -3.62%	1 607 681 r/r +44.92%~sektor +5.73% k/k +13.10%~sektor -1.24%	1 491 091 r/r -7.25%~sektor +0.41% k/k -11.24%~sektor -5.02%	2 103 201 r/r +41.05%~sektor +38.69% k/k -5.42%~sektor +1.12%	2 003 311 r/r -4.75%~sektor -8.94% k/k +0.68%~sektor -10.54%	2 752 989 r/r +1.83%~sektor -10.32% k/k +37.42%~sektor +3.59%
Z tytułu dostaw i usług			193 652	272 716 r/r +40.83%~sektor +25.23% k/k -0.25%~sektor -11.47%	344 494 r/r +26.32%~sektor +2.15% k/k +8.93%~sektor +9.76%	382 692 r/r +11.09%~sektor +11.09% k/k -8.04%~sektor +1.42%	486 185 r/r +27.04%~sektor +6.86% k/k -0.68%~sektor -1.32%	508 403 r/r +4.57%~sektor -9.58% k/k +2.40%~sektor -2.59%	555 906 r/r +9.34%~sektor +5.31% k/k +0.52%~sektor -7.16%	648 798 r/r +16.71%~sektor +13.29% k/k +9.37%~sektor +7.74%	860 774 r/r +32.67%~sektor +5.32% k/k +12.31%~sektor +3.14%	736 640 r/r -14.42%~sektor +14.52% k/k -10.35%~sektor +8.75%	776 366 r/r +5.39%~sektor +5.84% k/k +16.97%~sektor -0.99%	905 398 r/r +16.62%~sektor +4.26% k/k -5.24%~sektor -6.24%	1 404 085 r/r +55.08%~sektor +3.14% k/k +14.61%~sektor -6.03%	1 182 465 r/r -15.78%~sektor +3.50% k/k -17.89%~sektor -2.56%	1 614 820 r/r +36.56%~sektor +50.53% k/k -1.20%~sektor +11.84%	1 475 865 r/r -8.60%~sektor -10.68% k/k -2.68%~sektor -5.86%	2 217 265 r/r +3.20%~sektor -3.30% k/k +50.23%~sektor +13.52%
Kredyty i pożyczki			206 391	123 459 r/r -40.18%~sektor -1.04% k/k -36.48%~sektor -31.28%	141 407 r/r +14.54%~sektor -29.56% k/k +21.80%~sektor -8.24%	175 752 r/r +24.29%~sektor +43.91% k/k -28.53%~sektor -8.19%	199 891 r/r +13.73%~sektor +2.64% k/k -15.73%~sektor -6.05%	211 335 r/r +5.73%~sektor +10.31% k/k -26.53%~sektor -11.28%	194 561 r/r -7.94%~sektor -19.64% k/k -21.30%~sektor -12.55%	161 404 r/r -17.04%~sektor -2.01% k/k -19.35%~sektor -9.56%	135 564 r/r -16.01%~sektor +3.48% k/k -39.67%~sektor -14.28%	143 910 r/r +6.16%~sektor +22.64% k/k -30.67%~sektor -12.60%	133 317 r/r -7.36%~sektor -7.38% k/k -16.95%~sektor -9.17%	147 888 r/r +10.93%~sektor +26.43% k/k +6.90%~sektor +6.90%	97 568 r/r -34.03%~sektor -7.05% k/k -7.91%~sektor -13.46%	101 475 r/r +4.00%~sektor -8.33% k/k +286.20%~sektor +21.04%	205 954 r/r +102.96%~sektor +35.00% k/k -30.72%~sektor -7.78%	193 071 r/r -6.26%~sektor -2.44% k/k +4.85%~sektor -0.73%	160 836 r/r -36.91%~sektor -15.67% k/k -16.70%~sektor -6.81%
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	0	101	31 r/r -69.31%~sektor +24.13%	964 r/r +3009.68%~sektor -10.52% k/k +1995.65%~sektor +20.82%	695 r/r -27.90%~sektor -2.28% k/k -50.95%~sektor -0.76%	0 r/r -100.00%~sektor -11.18%	2 317 k/k +1799.18%~sektor -2.46%	7 359 r/r +217.61%~sektor +6.02% k/k +583.29%~sektor +3.53%	5 172 r/r -29.72%~sektor +3.41% k/k +140.45%~sektor +26.88%	11 616 r/r +124.59%~sektor +49.44% k/k +126.17%~sektor +23.05%	6 391 r/r -44.98%~sektor +6.93% k/k +26.45%~sektor -1.01%	7 381 r/r +15.49%~sektor +121.37% k/k -67.76%~sektor +18.37%	4 736 r/r -35.84%~sektor +15.92% k/k +61.97%~sektor +6.38%	2 045 r/r -56.82%~sektor +0.36% k/k -6.45%~sektor +23.74%	6 896 r/r +237.21%~sektor -0.14% k/k +9.46%~sektor +9.46%	7 094 r/r +98.82%~sektor +11.90% k/k +2.87%~sektor +1.05%
Inne zobowiązania krótkoterminowe			2 775	6 873 r/r +147.68%~sektor +37.60% k/k -59.64%~sektor +1.58%	13 489 r/r +96.26%~sektor -1.84% k/k +47.02%~sektor +47.02%	11 641 r/r -13.70%~sektor +21.12% k/k -40.80%~sektor +4.17%	14 620 r/r +25.59%~sektor +5.02% k/k +4.31%~sektor +17.42%	20 793 r/r +42.22%~sektor -11.54% k/k +217.35%~sektor -1.01%	40 371 r/r +94.16%~sektor -3.55% k/k +17.29%~sektor +17.56%	52 333 r/r +29.63%~sektor +11.26% k/k +22.70%~sektor -1.70%	48 999 r/r -6.37%~sektor +0.24% k/k +7.96%~sektor -5.23%	49 619 r/r +1.27%~sektor +39.65% k/k +23.13%~sektor +16.45%	53 212 r/r +7.24%~sektor +12.33% k/k +4.30%~sektor +11.74%	49 646 r/r -6.70%~sektor +3.62% k/k -15.49%~sektor -15.49%	98 647 r/r +98.70%~sektor +1.34% k/k +46.12%~sektor +15.94%	202 415 r/r +105.19%~sektor +52.38% k/k -3.82%~sektor +1.22%	280 382 r/r +38.52%~sektor +38.52% k/k -3.28%~sektor -0.54%	327 479 r/r +16.80%~sektor +11.94% k/k +15.78%~sektor +4.26%	367 794 r/r +24.06%~sektor -47.55% k/k +12.31%~sektor -10.96%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	294 677	355 881 r/r +20.77%~sektor +26.10%	624 786 r/r +75.56%~sektor +29.63% k/k +50.41%~sektor +3.86%	673 012 r/r +7.72%~sektor +16.92% k/k -9.27%~sektor -2.39%	788 409 r/r +17.15%~sektor +2.32% k/k +10.65%~sektor +4.04%	909 768 r/r +15.39%~sektor +19.86% k/k -10.12%~sektor +0.89%	1 090 010 r/r +19.81%~sektor +8.64% k/k -3.22%~sektor +4.12%	1 167 398 r/r +7.10%~sektor -0.18% k/k -3.26%~sektor -4.04%	1 259 790 r/r +7.91%~sektor +4.92% k/k -2.48%~sektor -2.42%	1 519 646 r/r +20.63%~sektor +16.67% k/k +3.99%~sektor +1.14%	1 839 276 r/r +21.03%~sektor -2.54% k/k +1.14%~sektor +1.61%	1 872 212 r/r +1.79%~sektor +12.81% k/k -2.04%~sektor +3.15%	1 962 359 r/r +4.81%~sektor +8.47% k/k +5.22%~sektor +3.41%	2 073 912 r/r +5.68%~sektor +6.38% k/k -1.51%~sektor -1.55%	2 614 496 r/r +26.07%~sektor +7.14% k/k +9.47%~sektor -1.18%	2 688 334 r/r +2.82%~sektor +5.86% k/k -7.91%~sektor -0.68%	3 422 484 r/r +27.31%~sektor +29.24% k/k -1.68%~sektor +2.17%	3 409 907 r/r -0.37%~sektor +0.78% k/k 0.00%~sektor -2.45%	4 246 556 r/r +3.74%~sektor -2.94% k/k +24.54%~sektor +2.14%

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