2005 (lip 05)	2006 (lip 06)	2007 (lip 07)	2008 (lip 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)	2024/Q2 (cze 24)
Data publikacji	2005-09-28	2006-09-29	2007-10-01	2008-09-29	2010-03-22	2011-03-21	2012-03-19	2013-03-01	2014-03-20	2015-03-23	2015-03-21	2017-04-25	2018-04-27	2019-04-26	2020-03-27	2021-03-31	2022-03-30	2023-04-24	2024-04-25	2024-09-27
Aktywa trwałe	54 961	49 814 r/r -9.36%~sektor +25.79%	99 232 r/r +99.21%~sektor +69.72% k/k +13.53%~sektor +11.12%	117 433 r/r +18.34%~sektor +39.19% k/k +2.42%~sektor +14.45%	156 477 r/r +33.25%~sektor +0.30% k/k +17.30%~sektor -1.38%	149 205 r/r -4.65%~sektor +4.90% k/k -0.47%~sektor +1.50%	144 496 r/r -3.16%~sektor +10.78% k/k -1.23%~sektor +1.85%	137 929 r/r -4.54%~sektor +2.45% k/k -1.31%~sektor -0.34%	148 534 r/r +7.69%~sektor +4.82% k/k +4.98%~sektor +4.02%	203 398 r/r +36.94%~sektor +4.34% k/k +1.25%~sektor +0.52%	218 241 r/r +7.30%~sektor +9.34% k/k -0.57%~sektor +4.11%	192 789 r/r -11.66%~sektor +2.44% k/k -8.94%~sektor +0.99%	177 914 r/r -7.72%~sektor -0.66% k/k -3.57%~sektor -0.11%	167 772 r/r -5.70%~sektor +2.18% k/k -2.20%~sektor -0.16%	159 886 r/r -4.70%~sektor +10.64% k/k -1.53%~sektor +1.59%	159 269 r/r -0.39%~sektor +9.22% k/k +3.23%~sektor +1.31%	150 874 r/r -5.27%~sektor +20.58% k/k +1.72%~sektor +6.38%	149 050 r/r -1.21%~sektor +4.17% k/k +1.11%~sektor +1.16%	141 968 r/r -4.75%~sektor +3.97% k/k -4.29%~sektor +2.60%	141 918 r/r -4.99%~sektor +5.75% k/k -0.73%~sektor +1.86%
Wartości niematerialne i prawne	11 172	8 218 r/r -26.44%~sektor +45.26%	27 387 r/r +233.26%~sektor +233.26% k/k +9.53%~sektor +3.08%	20 937 r/r -23.55%~sektor +7.51% k/k -11.95%~sektor +0.50%	21 494 r/r +2.66%~sektor -4.40% k/k +4.02%~sektor +0.61%	19 360 r/r -9.93%~sektor +0.61% k/k -3.01%~sektor +0.18%	17 063 r/r -11.86%~sektor +3.78% k/k -2.61%~sektor -0.70%	16 013 r/r -6.15%~sektor -3.71% k/k +2.54%~sektor -0.62%	16 919 r/r +5.66%~sektor -3.20% k/k -0.20%~sektor -0.66%	21 571 r/r +27.50%~sektor +3.02% k/k +0.97%~sektor +1.06%	29 963 r/r +38.90%~sektor +36.28% k/k +0.83%~sektor +7.57%	13 325 r/r -55.53%~sektor -0.46% k/k -54.75%~sektor +2.04%	10 085 r/r -24.32%~sektor -1.79% k/k -19.79%~sektor -0.06%	7 654 r/r -24.11%~sektor +2.17% k/k -18.05%~sektor -0.32%	6 575 r/r -14.10%~sektor +0.66% k/k -7.13%~sektor -0.08%	6 168 r/r -6.19%~sektor +5.38% k/k +4.81%~sektor -0.50%	5 813 r/r -5.76%~sektor -1.07% k/k +5.98%~sektor -0.42%	6 326 r/r +8.83%~sektor -3.29% k/k +14.35%~sektor -0.42%	8 968 r/r +41.76%~sektor +30.99% k/k -7.10%~sektor -0.34%	11 813 r/r +24.23%~sektor +1.39% k/k +2.70%~sektor -0.35%
Wartość firmy			11 947	11 947 r/r 0.00%~sektor +4.83% k/k 0.00%~sektor +1.78%	14 283 r/r +19.55%~sektor 0.00% k/k +19.55%~sektor +0.38%	13 994 r/r -2.02%~sektor 0.00% k/k -2.02%~sektor +0.41%	13 994 r/r 0.00%~sektor +1.40% k/k 0.00%~sektor 0.00%	13 994 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 994 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	17 500 r/r +25.05%~sektor +7.22% k/k 0.00%~sektor +1.58%	17 500 r/r 0.00%~sektor +6.06% k/k 0.00%~sektor +2.35%	2 336 r/r -86.65%~sektor -0.71% k/k -86.65%~sektor +0.12%	0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor 0.00%	0	0	0	0	698	2 415 r/r +245.99%~sektor +40.18% k/k -22.42%~sektor -3.76%	4 198 r/r +34.85%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	42 554	40 999 r/r -3.65%~sektor +24.02%	70 679 r/r +72.39%~sektor +72.39% k/k +17.42%~sektor +13.62%	92 100 r/r +30.31%~sektor +46.82% k/k +5.88%~sektor +10.87%	131 232 r/r +42.49%~sektor -3.49% k/k +20.22%~sektor -0.70%	124 374 r/r -5.23%~sektor +5.00% k/k -1.67%~sektor +2.75%	119 525 r/r -3.90%~sektor +9.03% k/k -0.55%~sektor +2.98%	112 044 r/r -6.26%~sektor -0.61% k/k -1.67%~sektor -0.80%	124 532 r/r +11.15%~sektor +3.23% k/k +7.09%~sektor +0.02%	174 441 r/r +40.08%~sektor +3.84% k/k +1.22%~sektor -0.64%	181 213 r/r +3.88%~sektor +5.61% k/k -0.67%~sektor +1.04%	173 065 r/r -4.50%~sektor +1.86% k/k -1.21%~sektor +0.22%	163 663 r/r -5.43%~sektor -2.27% k/k -1.48%~sektor -0.95%	156 237 r/r -4.54%~sektor +1.96% k/k -1.32%~sektor -0.10%	149 766 r/r -4.14%~sektor +4.36% k/k -1.09%~sektor +0.53%	139 511 r/r -6.85%~sektor +3.66% k/k -3.69%~sektor +1.07%	139 092 r/r -0.30%~sektor +13.80% k/k +1.03%~sektor +2.48%	138 238 r/r -0.61%~sektor +0.99% k/k +0.08%~sektor +1.32%	132 819 r/r -3.92%~sektor +3.48% k/k -1.22%~sektor +1.68%	130 102 r/r -4.14%~sektor +7.20% k/k -1.03%~sektor +2.79%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	678 k/k -22.69%~sektor +90280.32%	1 042 r/r +53.69%~sektor +53.86% k/k +3.07%~sektor +26.56%	920 r/r -11.71%~sektor -11.66% k/k +24.49%~sektor +14.54%	665 r/r -27.72%~sektor -27.72% k/k +7.61%~sektor -3.72%	535 r/r -19.55%~sektor +7.85% k/k -17.31%~sektor +11.16%	643 r/r +20.19%~sektor +45.17% k/k -15.73%~sektor -0.50%	921 r/r +43.23%~sektor +4.60% k/k -3.46%~sektor -3.46%	900 r/r -2.28%~sektor -9.66% k/k -3.64%~sektor -2.24%	728 r/r -19.11%~sektor -9.68% k/k -3.45%~sektor -3.40%	950 r/r +30.49%~sektor +11.59% k/k +7.10%~sektor +3.55%	297 r/r -68.74%~sektor -7.42% k/k -18.63%~sektor -1.71%	324 r/r +9.09%~sektor +9.09% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -17.99%	0	0	0	3 k/k 0.00%~sektor +5.46%	3 k/k 0.00%~sektor 0.00%
Inwestycje długoterminowe	457	74 r/r -83.81%~sektor +35.33%	7 r/r -90.54%~sektor -27.80% k/k -99.25%~sektor -66.98%	2 828 r/r +40300.00%~sektor -13.30% k/k +0.50%~sektor +0.45%	2 821 r/r -0.25%~sektor -0.12% k/k -0.25%~sektor -0.25%	3 526 r/r +24.99%~sektor -2.98% k/k +24.99%~sektor 0.00%	6 828 r/r +93.65%~sektor -3.42% k/k +0.10%~sektor 0.00%	9 162 r/r +34.18%~sektor -1.50% k/k -2.79%~sektor 0.00%	6 157 r/r -32.80%~sektor -20.48% k/k -15.67%~sektor -3.55%	6 375 r/r +3.54%~sektor +9.32% k/k +2.72%~sektor +8.35%	6 302 r/r -1.15%~sektor +5.70% k/k -1.13%~sektor +1.76%	3 869 r/r -38.61%~sektor +8.02% k/k -36.32%~sektor 0.00%	3 869 r/r 0.00%~sektor -0.44% k/k +1094.14%~sektor 0.00%	3 545 r/r -8.37%~sektor -0.06% k/k 0.00%~sektor 0.00%	3 545 r/r 0.00%~sektor +0.39% k/k -8.37%~sektor +0.88%	3 545 r/r 0.00%~sektor +0.86% k/k 0.00%~sektor -0.76%	3 585 r/r +1.13%~sektor +6.69% k/k +1.13%~sektor +0.56%	4 486 r/r +25.13%~sektor +12.57% k/k +19.44%~sektor +7.78%	178 r/r -96.03%~sektor -28.26% k/k -95.78%~sektor 0.00%	0 r/r -100.00%~sektor +17.78%
Pozostałe aktywa trwałe	778	523 r/r -32.78%~sektor +83.16%	481 r/r -8.03%~sektor +40.63% k/k +20.25%~sektor +42.92%	526 r/r +9.36%~sektor +188.77% k/k +592.11%~sektor +142.29%	10 r/r -98.10%~sektor -27.61% k/k +233.33%~sektor +0.78%	1 280 r/r +12700.00%~sektor +18.99% k/k +5233.33%~sektor +0.86%	545 r/r -57.42%~sektor +1.01% k/k -51.34%~sektor -1.05%	67 r/r -87.71%~sektor +34.97%	5 r/r -92.54%~sektor +16.54% k/k +400.00%~sektor +14.17%	111 r/r +2120.00%~sektor -0.94% k/k +170.73%~sektor -13.20%	35 r/r -68.47%~sektor -9.88% k/k -83.57%~sektor -2.24%	1 580 r/r +4414.29%~sektor +10.05% k/k +1115.38%~sektor -10.56%	0 r/r -100.00%~sektor -3.16% k/k -100.00%~sektor -8.40%	12 k/k +33.33%~sektor -1.22%	0 r/r -100.00%~sektor +10.79%	10 045	2 384 r/r -76.27%~sektor +5.71% k/k +47.25%~sektor +11.12%	0 r/r -100.00%~sektor +5.00%	0	0
Aktywa obrotowe	248 164	270 862 r/r +9.15%~sektor +23.14%	306 407 r/r +13.12%~sektor +28.84% k/k -2.75%~sektor +5.68%	455 465 r/r +48.65%~sektor +14.93% k/k -0.61%~sektor -3.25%	393 332 r/r -13.64%~sektor -1.75% k/k +17.18%~sektor +4.62%	435 822 r/r +10.80%~sektor +17.82% k/k -1.35%~sektor +1.92%	632 596 r/r +45.15%~sektor +8.25% k/k +12.10%~sektor +1.43%	763 109 r/r +20.63%~sektor -5.94% k/k +11.06%~sektor -8.49%	1 005 706 r/r +31.79%~sektor +5.16% k/k +8.19%~sektor -4.12%	1 258 416 r/r +25.13%~sektor +22.94% k/k +19.39%~sektor +2.80%	1 142 946 r/r -9.18%~sektor -4.92% k/k +2.61%~sektor +0.61%	642 745 r/r -43.76%~sektor +15.32% k/k -9.07%~sektor +3.86%	452 891 r/r -29.54%~sektor +8.30% k/k -7.88%~sektor +4.08%	394 248 r/r -12.95%~sektor +6.52% k/k -6.45%~sektor -2.51%	386 521 r/r -1.96%~sektor +4.20% k/k +0.06%~sektor -2.82%	471 350 r/r +21.95%~sektor +1.86% k/k +5.01%~sektor -1.63%	484 836 r/r +2.86%~sektor +36.76% k/k +8.01%~sektor -0.86%	498 967 r/r +2.91%~sektor +1.46% k/k -1.12%~sektor -4.48%	545 961 r/r +9.42%~sektor -4.68% k/k +1.10%~sektor -1.60%	525 381 r/r +8.04%~sektor +6.12% k/k +5.06%~sektor +0.01%
Zapasy	111 410	112 108 r/r +0.63%~sektor +28.75%	140 718 r/r +25.52%~sektor +59.94% k/k -0.56%~sektor +16.54%	173 861 r/r +23.55%~sektor +0.08% k/k -25.41%~sektor -17.97%	188 734 r/r +8.55%~sektor -0.79% k/k +16.56%~sektor -0.92%	190 930 r/r +1.16%~sektor +14.89% k/k -21.29%~sektor -2.10%	297 541 r/r +55.84%~sektor +19.03% k/k +7.65%~sektor -4.70%	315 808 r/r +6.14%~sektor -1.94% k/k -3.42%~sektor -6.56%	369 599 r/r +17.03%~sektor +3.22% k/k -4.53%~sektor +11.42%	551 322 r/r +49.17%~sektor +25.15% k/k +31.13%~sektor +10.36%	460 235 r/r -16.52%~sektor -9.90% k/k -11.32%~sektor -9.80%	178 652 r/r -61.18%~sektor +25.92% k/k -42.43%~sektor +13.08%	135 348 r/r -24.24%~sektor +8.06% k/k -22.87%~sektor +3.34%	128 041 r/r -5.40%~sektor +6.25% k/k -5.14%~sektor +1.37%	156 233 r/r +22.02%~sektor +3.66% k/k +1.24%~sektor -5.60%	190 919 r/r +22.20%~sektor +2.49% k/k +0.91%~sektor -1.91%	250 013 r/r +30.95%~sektor +41.74% k/k +9.72%~sektor -0.18%	263 906 r/r +5.56%~sektor +7.17% k/k -4.03%~sektor -3.98%	301 611 r/r +14.29%~sektor -9.64% k/k +8.93%~sektor -3.10%	257 568 r/r +3.25%~sektor +0.61% k/k -0.40%~sektor -0.40%
Należności krótkoterminowe	132 663	150 985 r/r +13.81%~sektor +27.52%	157 892 r/r +4.57%~sektor +18.07% k/k -3.66%~sektor +4.59%	272 714 r/r +72.72%~sektor +24.35% k/k +24.60%~sektor -8.97%	196 689 r/r -27.88%~sektor +0.53% k/k +15.61%~sektor -0.16%	237 064 r/r +20.53%~sektor +25.46% k/k +23.63%~sektor -1.34%	326 861 r/r +37.88%~sektor +9.62% k/k +17.54%~sektor +0.16%	439 432 r/r +34.44%~sektor -9.70% k/k +30.45%~sektor -10.74%	593 834 r/r +35.14%~sektor -2.66% k/k +15.23%~sektor -5.86%	592 567 r/r -0.21%~sektor +1.70% k/k +9.17%~sektor -4.10%	643 926 r/r +8.67%~sektor +0.97% k/k +14.46%~sektor -9.12%	310 530 r/r -51.78%~sektor +10.03% k/k -6.68%~sektor -6.70%	231 829 r/r -25.34%~sektor +13.62% k/k +0.34%~sektor -0.78%	172 610 r/r -25.54%~sektor +6.38% k/k -17.69%~sektor -5.19%	154 621 r/r -10.42%~sektor +3.94% k/k +8.55%~sektor -0.80%	175 450 r/r +13.47%~sektor -0.64% k/k -3.89%~sektor -4.76%	181 805 r/r +3.62%~sektor +26.70% k/k +0.64%~sektor -1.14%	179 075 r/r -1.50%~sektor -2.60% k/k 0.00%~sektor -12.73%	156 737 r/r -12.47%~sektor -5.26% k/k -22.97%~sektor -12.45%	133 040 r/r -18.85%~sektor +10.69% k/k +6.99%~sektor +6.44%
Inwestycje krótkoterminowe	4 091	7 769 r/r +89.90%~sektor -10.47%	7 797 r/r +0.36%~sektor +0.36% k/k -19.24%~sektor -19.80%	8 890 r/r +14.02%~sektor +10.90% k/k +41.38%~sektor -32.87%	7 909 r/r -11.03%~sektor +15.21% k/k +119.39%~sektor +28.22%	7 828 r/r -1.02%~sektor -4.81% k/k +5.02%~sektor +35.72%	8 194 r/r +4.68%~sektor +7.69% k/k -16.86%~sektor -28.85%	7 869 r/r -3.97%~sektor -28.07% k/k -66.17%~sektor -9.49%	42 273 r/r +437.21%~sektor +17.21% k/k +56.03%~sektor -21.83%	114 527 r/r +170.92%~sektor +68.91% k/k +26.12%~sektor +33.00%	38 785 r/r -66.13%~sektor +41.36% k/k +19.87%~sektor +81.51%	153 563 r/r +295.93%~sektor +41.43% k/k +140.85%~sektor +65.90%	85 714 r/r -44.18%~sektor +17.08% k/k +0.74%~sektor +1.76%	93 597 r/r +9.20%~sektor +15.55% k/k +22.00%~sektor -12.68%	75 667 r/r -19.16%~sektor +19.40% k/k -15.50%~sektor -11.19%	104 981 r/r +38.74%~sektor +42.98% k/k +36.15%~sektor -6.39%	53 018 r/r -49.50%~sektor +29.34% k/k +31.28%~sektor +12.52%	55 986 r/r +5.60%~sektor +4.86% k/k +10.71%~sektor -3.49%	83 802 r/r +49.68%~sektor +30.41% k/k +40.45%~sektor +0.56%	134 773 r/r +84.90%~sektor +9.95% k/k +15.88%~sektor -40.15%
Środki pieniężne i inne aktywa pieniężne	4 091	7 512 r/r +83.62%~sektor +4.72%	7 787 r/r +3.66%~sektor +3.66% k/k -19.35%~sektor -30.94%	8 890 r/r +14.16%~sektor +10.90% k/k +51.14%~sektor +51.14%	6 907 r/r -22.31%~sektor +2.63% k/k +104.23%~sektor +27.74%	7 774 r/r +12.55%~sektor +12.55% k/k +4.32%~sektor +35.66%	8 194 r/r +5.40%~sektor +5.40% k/k -15.46%~sektor -30.92%	7 674 r/r -6.35%~sektor -20.84% k/k -67.01%~sektor -9.50%	37 735 r/r +391.73%~sektor +17.24% k/k +39.28%~sektor -21.83%	114 323 r/r +202.96%~sektor +71.53% k/k +25.90%~sektor +36.39%	38 063 r/r -66.71%~sektor +39.56% k/k +18.37%~sektor +131.00%	152 557 r/r +300.80%~sektor +42.48% k/k +146.46%~sektor +63.68%	85 498 r/r -43.96%~sektor +15.88% k/k +0.85%~sektor +1.81%	93 597 r/r +9.47%~sektor +9.64% k/k +22.00%~sektor -23.67%	75 667 r/r -19.16%~sektor +20.28% k/k -15.50%~sektor -11.19%	10 460 r/r -86.18%~sektor +30.64% k/k -86.43%~sektor -16.02%	52 577 r/r +402.65%~sektor +33.53% k/k +30.19%~sektor +17.78%	55 902 r/r +6.32%~sektor +4.84% k/k +10.54%~sektor -1.84%	75 461 r/r +34.99%~sektor +33.14% k/k +48.79%~sektor +7.84%	117 594 r/r +84.81%~sektor +6.76% k/k +7.43%~sektor -35.64%
Pozostałe aktywa obrotowe	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3 811	0 k/k -100.00%~sektor -100.00%
Aktywa razem	303 125	320 676 r/r +5.79%~sektor +26.10%	405 639 r/r +26.49%~sektor +29.63% k/k +0.79%~sektor +3.86%	572 898 r/r +41.23%~sektor +16.92% k/k 0.00%~sektor -2.39%	549 809 r/r -4.03%~sektor +2.32% k/k +17.21%~sektor +4.04%	585 027 r/r +6.41%~sektor +19.86% k/k -1.13%~sektor +0.89%	777 092 r/r +32.83%~sektor +8.64% k/k +9.36%~sektor +4.12%	901 038 r/r +15.95%~sektor -0.18% k/k +8.97%~sektor -4.04%	1 154 240 r/r +28.10%~sektor +4.92% k/k +7.76%~sektor -2.42%	1 461 814 r/r +26.65%~sektor +16.67% k/k +16.49%~sektor +1.14%	1 361 187 r/r -6.88%~sektor -2.54% k/k +2.08%~sektor +1.61%	835 534 r/r -38.62%~sektor +12.81% k/k -9.04%~sektor +3.15%	630 805 r/r -24.50%~sektor +8.47% k/k -6.70%~sektor +3.41%	562 020 r/r -10.90%~sektor +6.38% k/k -5.22%~sektor -1.55%	546 407 r/r -2.78%~sektor +7.14% k/k -0.41%~sektor -1.18%	630 619 r/r +15.41%~sektor +5.86% k/k +4.56%~sektor -0.68%	635 710 r/r +0.81%~sektor +29.24% k/k +6.45%~sektor +2.17%	648 017 r/r +1.94%~sektor +0.78% k/k -0.62%~sektor -2.45%	687 929 r/r +6.16%~sektor -2.94% k/k -0.07%~sektor -0.31%	667 299 r/r +4.98%~sektor +5.27% k/k +3.78%~sektor +0.17%
Kapitał własny akcjonariuszy jednostki dominującej	55 915	118 794 r/r +112.45%~sektor +21.38%	137 809 r/r +16.01%~sektor +33.10% k/k +8.16%~sektor +2.29%	171 395 r/r +24.37%~sektor +4.04% k/k +5.51%~sektor -6.98%	176 467 r/r +2.96%~sektor +7.25% k/k +15.18%~sektor +2.38%	188 772 r/r +6.97%~sektor +14.17% k/k +6.14%~sektor +2.89%	222 417 r/r +17.82%~sektor +14.55% k/k +8.44%~sektor +3.22%	259 586 r/r +16.71%~sektor +2.64% k/k +6.92%~sektor +1.24%	299 153 r/r +15.24%~sektor +8.62% k/k +8.03%~sektor +2.36%	345 067 r/r +15.35%~sektor +12.46% k/k +5.80%~sektor +4.25%	361 149 r/r +4.66%~sektor +8.54% k/k +2.09%~sektor +2.40%	182 644 r/r -49.43%~sektor +11.50% k/k -44.17%~sektor +2.28%	130 548 r/r -28.52%~sektor +6.76% k/k -4.68%~sektor +0.54%	115 787 r/r -11.31%~sektor +6.40% k/k +1.05%~sektor +2.56%	110 966 r/r -4.16%~sektor +8.89% k/k +4.08%~sektor +3.66%	301 617 r/r +171.81%~sektor +14.30% k/k +166.50%~sektor +3.02%	402 147 r/r +33.33%~sektor +28.84% k/k +7.57%~sektor +4.65%	443 101 r/r +10.18%~sektor +16.38% k/k +2.37%~sektor +0.13%	447 876 r/r +1.08%~sektor +3.72% k/k +1.43%~sektor +0.82%	430 988 r/r -1.73%~sektor +2.35% k/k +0.41%~sektor -0.71%
Kapitał (fundusz) podstawowy	1 191	1 191 r/r 0.00%~sektor 0.00%	1 641 r/r +37.78%~sektor +36.32% k/k 0.00%~sektor 0.00%	1 641 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 641 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 641 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 641 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 641 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 661 r/r +1.22%~sektor 0.00% k/k +1.22%~sektor 0.00%	1 661 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 661 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 696 r/r +2.11%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 696 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 696 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 696 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 004 r/r +18.16%~sektor 0.00% k/k +18.16%~sektor 0.00%	2 004 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 004 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 874 r/r -6.49%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 654 r/r -17.47%~sektor 0.00% k/k -11.74%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0 k/k -100.00%~sektor -50.00%	0	0	0	0	0	0	0	0	0	0	0	0	0	-7 982	-20 373 r/r -155.24%~sektor 0.00% k/k -58.67%~sektor 0.00%	0 k/k +100.00%~sektor +50.00%
Kapitał (fundusz) zapasowy	4 695	55 768 r/r +1087.82%~sektor +22.72%	55 744 r/r -0.04%~sektor +114.97% k/k 0.00%~sektor +0.08%	55 744 r/r 0.00%~sektor +4.38% k/k 0.00%~sektor 0.00%	55 744 r/r 0.00%~sektor +0.12% k/k 0.00%~sektor +0.58%	55 744 r/r 0.00%~sektor +3.16% k/k 0.00%~sektor +0.12%	55 744 r/r 0.00%~sektor +11.60% k/k 0.00%~sektor 0.00%	55 744 r/r 0.00%~sektor +2.36% k/k 0.00%~sektor 0.00%	58 112 r/r +4.25%~sektor +2.53% k/k +4.25%~sektor 0.00%	58 112 r/r 0.00%~sektor +3.14% k/k 0.00%~sektor 0.00%	58 112 r/r 0.00%~sektor +2.22% k/k 0.00%~sektor 0.00%	62 231 r/r +7.09%~sektor +6.22% k/k 0.00%~sektor 0.00%	62 231 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	62 231 r/r 0.00%~sektor +0.05% k/k 0.00%~sektor 0.00%	62 231 r/r 0.00%~sektor +1.01% k/k 0.00%~sektor 0.00%	77 272 r/r +24.17%~sektor 0.00% k/k +24.17%~sektor -2.78%	77 207 r/r -0.08%~sektor 0.00% k/k -0.08%~sektor 0.00%	77 207 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	77 207 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	77 207 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	1 427	2 859 r/r +100.35%~sektor +58.22%	6 883 r/r +140.75%~sektor +16.86% k/k +181.28%~sektor +13.86%	9 841 r/r +42.98%~sektor +30.90% k/k -18.24%~sektor +2.09%	526 r/r -94.66%~sektor +13.70% k/k -94.52%~sektor -3.61%	-94 r/r -117.87%~sektor +40.83%	0 r/r +100.00%~sektor +5.42%	0	2 458 k/k -29.41%~sektor +1.24%	384 r/r -84.38%~sektor +3.46% k/k -61.71%~sektor +1.69%	-1 513 r/r -494.01%~sektor +3.24% k/k -42.07%~sektor +0.04%	-5 917 r/r -291.08%~sektor -2.69% k/k -38.15%~sektor -0.96%	-7 728 r/r -30.61%~sektor -4.36% k/k -14.83%~sektor -2.54%	-9 505 r/r -22.99%~sektor -3.57% k/k -7.00%~sektor +0.12%	-9 360 r/r +1.53%~sektor +1.53% k/k -0.99%~sektor -0.99%	-1 314 r/r +85.96%~sektor +13.92% k/k -16.49%~sektor +1.67%	-1 097 r/r +16.51%~sektor +16.51% k/k +1.26%~sektor +1.26%	-422 r/r +61.53%~sektor +19.42% k/k +61.50%~sektor +0.44%	331 r/r +178.44%~sektor +3.23% k/k -6.50%~sektor +0.72%	1 118 r/r +161.83%~sektor +3.14% k/k +5.67%~sektor +1.24%
Zobowiązania długoterminowe	3 129	459 r/r -85.33%~sektor -0.34%	9 536 r/r +1977.56%~sektor +123.13% k/k +1042.04%~sektor +2.93%	14 729 r/r +54.46%~sektor +15.72% k/k -9.39%~sektor -17.92%	27 281 r/r +85.22%~sektor -12.37% k/k +73.94%~sektor -2.47%	21 688 r/r -20.50%~sektor +14.56% k/k -2.00%~sektor -8.96%	12 537 r/r -42.19%~sektor +21.09% k/k -30.69%~sektor +1.38%	5 024 r/r -59.93%~sektor -12.18% k/k -12.15%~sektor -5.22%	7 907 r/r +57.38%~sektor -4.64% k/k +0.22%~sektor -0.41%	143 143 r/r +1710.33%~sektor +9.44% k/k -2.39%~sektor -1.57%	140 113 r/r -2.12%~sektor -6.94% k/k -5.25%~sektor -3.40%	19 571 r/r -86.03%~sektor -11.41% k/k -84.48%~sektor -4.40%	5 756 r/r -70.59%~sektor -1.50% k/k -31.48%~sektor +2.09%	0 r/r -100.00%~sektor +11.20% k/k -100.00%~sektor -0.37%	74 k/k -36.21%~sektor -6.93%	100 325 r/r +135474.32%~sektor +30.74% k/k +102272.45%~sektor -3.95%	89 319 r/r -10.97%~sektor -0.63% k/k -3.14%~sektor +2.35%	79 084 r/r -11.46%~sektor -9.55% k/k -7.23%~sektor -3.50%	64 653 r/r -18.25%~sektor -5.94% k/k -6.18%~sektor +0.28%	56 167 r/r -22.07%~sektor +5.36% k/k -4.43%~sektor -2.95%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	1 020	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	100 255	88 249 r/r -11.98%~sektor +6.80% k/k -3.61%~sektor -1.80%	73 208 r/r -17.04%~sektor -17.04% k/k -11.14%~sektor -19.84%	57 630 r/r -21.28%~sektor -7.26% k/k -9.71%~sektor -4.62%	51 178 r/r -22.63%~sektor -22.63% k/k -5.95%~sektor -5.95%
Kredyty i pożyczki	2 500	0 r/r -100.00%~sektor -100.00%	8 776	14 729 r/r +67.83%~sektor -61.68% k/k -3.36%~sektor -33.28%	24 666 r/r +67.47%~sektor -10.78% k/k +65.54%~sektor +31.20%	16 476 r/r -33.20%~sektor -36.89% k/k -9.34%~sektor -9.34%	11 125 r/r -32.48%~sektor +4.34% k/k -15.09%~sektor -4.17%	142 r/r -98.72%~sektor -17.40% k/k -24.87%~sektor -3.60%	3 715 r/r +2516.20%~sektor -17.59% k/k -11.55%~sektor -4.40%	136 181 r/r +3565.71%~sektor +14.64% k/k -3.51%~sektor +2.40%	133 505 r/r -1.97%~sektor -1.97% k/k -3.22%~sektor +0.74%	19 540 r/r -85.36%~sektor +35.77% k/k -84.10%~sektor +11.66%	5 697 r/r -70.84%~sektor -7.78% k/k -31.85%~sektor -0.45%	0 r/r -100.00%~sektor -14.31%	0	0	0	0	293	276 k/k -5.80%~sektor -5.80%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	0	0	0	0	0	74 k/k -36.21%~sektor -7.56%	70 r/r -5.41%~sektor +24.76% k/k -28.57%~sektor -2.72%	1 070 r/r +1428.57%~sektor +18.10% k/k +60.90%~sektor -0.43%	1 789 r/r +67.20%~sektor -7.84% k/k -2.29%~sektor -2.29%	1 066 r/r -40.41%~sektor -0.44% k/k -15.46%~sektor -0.94%	760 r/r -47.62%~sektor +6.93% k/k -14.51%~sektor -6.62%
Inne zobowiązania długoterminowe	629	459 r/r -27.03%~sektor +36.14%	760 r/r +65.58%~sektor +65.58% k/k -8.98%~sektor -0.93%	0 r/r -100.00%~sektor +28.76% k/k -100.00%~sektor -18.69%	2 615 k/k +233.55%~sektor +12.20%	5 212 r/r +99.31%~sektor +27.54% k/k +31.75%~sektor +2.85%	1 412 r/r -72.91%~sektor +5.75% k/k -71.68%~sektor -6.98%	4 882 r/r +245.75%~sektor -1.77% k/k -11.72%~sektor -6.04%	3 172 r/r -35.03%~sektor +4.06% k/k -14.04%~sektor -2.76%	6 962 r/r +119.48%~sektor -0.14% k/k +26.33%~sektor -5.42%	6 608 r/r -5.08%~sektor -0.29% k/k -33.43%~sektor -2.30%	31 r/r -99.53%~sektor -1.67% k/k -99.03%~sektor -1.67%	59 r/r +90.32%~sektor +8.49% k/k +43.90%~sektor +18.87%	0 r/r -100.00%~sektor -0.55% k/k -100.00%~sektor -2.15%	0	0	0	4 087 k/k +295.26%~sektor -7.14%	5 664 r/r +38.59%~sektor -2.22% k/k +48.19%~sektor +0.37%	3 953 r/r -11.68%~sektor -0.84% k/k +24.78%~sektor -0.34%
Zobowiązania krótkoterminowe	242 654	198 564 r/r -18.17%~sektor +37.55%	251 411 r/r +26.61%~sektor +27.91% k/k -7.49%~sektor +16.83%	376 933 r/r +49.93%~sektor +19.38% k/k -1.37%~sektor -0.21%	345 535 r/r -8.33%~sektor -12.79% k/k +18.92%~sektor +3.92%	374 661 r/r +8.43%~sektor +24.59% k/k -4.35%~sektor +1.68%	542 138 r/r +44.70%~sektor +4.83% k/k +11.23%~sektor +0.86%	636 428 r/r +17.39%~sektor -1.02% k/k +10.04%~sektor -6.73%	844 722 r/r +32.73%~sektor +3.04% k/k +7.91%~sektor -4.87%	973 220 r/r +15.21%~sektor +12.28% k/k +24.60%~sektor +2.12%	861 438 r/r -11.49%~sektor -3.18% k/k +3.44%~sektor -0.10%	639 236 r/r -25.79%~sektor +11.50% k/k +36.12%~sektor +4.24%	502 229 r/r -21.43%~sektor +7.45% k/k -6.56%~sektor +3.09%	455 738 r/r -9.26%~sektor +10.22% k/k -6.46%~sektor -3.62%	444 727 r/r -2.42%~sektor +5.73% k/k -1.44%~sektor -1.24%	229 991 r/r -48.28%~sektor +0.41% k/k -53.16%~sektor -5.02%	145 341 r/r -36.81%~sektor +38.69% k/k +9.90%~sektor +1.12%	126 254 r/r -13.13%~sektor -8.94% k/k -6.51%~sektor -10.54%	175 069 r/r +38.66%~sektor -11.30% k/k -1.40%~sektor -2.54%	179 026 r/r +43.67%~sektor +10.70% k/k +16.26%~sektor +1.77%
Z tytułu dostaw i usług	183 802	180 945 r/r -1.55%~sektor -1.55%	190 926 r/r +5.52%~sektor +29.52% k/k -11.66%~sektor +26.16%	239 100 r/r +25.23%~sektor +25.23% k/k -15.70%~sektor -11.47%	309 449 r/r +29.42%~sektor +2.15% k/k +38.70%~sektor +9.76%	303 406 r/r -1.95%~sektor +11.09% k/k +0.70%~sektor +1.42%	452 540 r/r +49.15%~sektor +6.86% k/k +16.86%~sektor -1.32%	522 247 r/r +15.40%~sektor -9.58% k/k +10.00%~sektor -2.59%	760 393 r/r +45.60%~sektor +5.31% k/k +14.42%~sektor -7.16%	778 624 r/r +2.40%~sektor +13.29% k/k +13.54%~sektor +7.74%	744 281 r/r -4.41%~sektor +5.32% k/k +6.26%~sektor +3.14%	383 958 r/r -48.41%~sektor +14.52% k/k +21.13%~sektor +8.75%	360 626 r/r -6.08%~sektor +5.84% k/k -4.97%~sektor -0.99%	337 584 r/r -6.39%~sektor +4.26% k/k -6.24%~sektor -6.24%	331 208 r/r -1.89%~sektor +3.14% k/k -1.81%~sektor -6.03%	222 854 r/r -32.71%~sektor +3.50% k/k -42.11%~sektor -2.56%	140 090 r/r -37.14%~sektor +50.53% k/k +8.51%~sektor +11.84%	123 305 r/r -11.98%~sektor -10.68% k/k -5.86%~sektor -5.86%	167 572 r/r +35.90%~sektor -8.22% k/k -2.26%~sektor -3.18%	170 909 r/r +45.03%~sektor +8.44% k/k +21.08%~sektor +3.59%
Kredyty i pożyczki	57 806	16 348 r/r -71.72%~sektor +77.76%	59 131 r/r +261.70%~sektor +116.30% k/k +18.80%~sektor +12.97%	133 905 r/r +126.45%~sektor -1.04% k/k +42.68%~sektor -31.28%	29 497 r/r -77.97%~sektor -29.56% k/k -53.70%~sektor -8.24%	64 680 r/r +119.28%~sektor +43.91% k/k -23.19%~sektor -8.19%	83 577 r/r +29.22%~sektor +2.64% k/k -12.11%~sektor -6.05%	106 504 r/r +27.43%~sektor +10.31% k/k +6.34%~sektor -11.28%	76 851 r/r -27.84%~sektor -19.64% k/k -32.31%~sektor -12.55%	189 411 r/r +146.47%~sektor -2.01% k/k +110.28%~sektor -9.56%	115 423 r/r -39.06%~sektor +3.48% k/k -11.78%~sektor -14.28%	253 715 r/r +119.81%~sektor +22.64% k/k +68.10%~sektor -12.60%	140 443 r/r -44.65%~sektor -7.38% k/k -10.22%~sektor -9.17%	117 453 r/r -16.37%~sektor +26.43% k/k -6.78%~sektor +6.90%	112 968 r/r -3.82%~sektor -7.05% k/k -0.12%~sektor -13.46%	1 023 r/r -99.09%~sektor -8.33% k/k -99.02%~sektor +21.04%	1 025 r/r +0.20%~sektor +35.00% k/k +0.20%~sektor -7.78%	1 000 r/r -2.44%~sektor -2.44% k/k 0.00%~sektor -0.73%	1 822 r/r +82.20%~sektor -16.50% k/k +82.20%~sektor -7.33%	1 404 r/r +40.40%~sektor +5.07% k/k -0.07%~sektor -0.07%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	147	478 r/r +225.17%~sektor +0.36% k/k +29.19%~sektor +23.74%	836 r/r +74.90%~sektor -0.14% k/k +3.47%~sektor +9.46%	850 r/r +1.67%~sektor +18.35% k/k +5.85%~sektor +5.18%	737 r/r -10.45%~sektor -10.45% k/k -10.56%~sektor +2.01%
Inne zobowiązania krótkoterminowe	1 046	1 271 r/r +21.51%~sektor +100.13%	1 354 r/r +6.53%~sektor -15.84% k/k -77.00%~sektor -79.74%	3 928 r/r +190.10%~sektor +37.60% k/k -16.39%~sektor +1.58%	6 589 r/r +67.74%~sektor -1.84% k/k +76.18%~sektor +47.02%	6 575 r/r -0.21%~sektor +21.12% k/k +6.17%~sektor +4.17%	6 021 r/r -8.43%~sektor +5.02% k/k +18.43%~sektor +17.42%	7 677 r/r +27.50%~sektor -11.54% k/k +123.10%~sektor -1.01%	7 478 r/r -2.59%~sektor -3.55% k/k +58.43%~sektor +17.56%	5 185 r/r -30.66%~sektor +11.26% k/k -1.20%~sektor -1.70%	1 734 r/r -66.56%~sektor +0.24% k/k +9.75%~sektor -5.23%	1 563 r/r -9.86%~sektor +39.65% k/k -8.70%~sektor +16.45%	1 160 r/r -25.78%~sektor +12.33% k/k -25.16%~sektor +11.74%	701 r/r -39.57%~sektor +3.62% k/k -39.46%~sektor -15.49%	551 r/r -21.40%~sektor +1.34% k/k -30.95%~sektor +15.94%	5 967 r/r +982.94%~sektor +52.38% k/k +373.95%~sektor +1.22%	3 748 r/r -37.19%~sektor +38.52% k/k +113.32%~sektor -0.54%	1 113 r/r -70.30%~sektor +11.94% k/k -50.62%~sektor +4.26%	4 825 r/r +333.51%~sektor -3.61% k/k +12.37%~sektor +12.37%	5 976 r/r +20.87%~sektor +6.36% k/k -43.63%~sektor -10.23%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	303 125	320 676 r/r +5.79%~sektor +26.10%	405 639 r/r +26.49%~sektor +29.63% k/k +0.79%~sektor +3.86%	572 898 r/r +41.23%~sektor +16.92% k/k 0.00%~sektor -2.39%	549 809 r/r -4.03%~sektor +2.32% k/k +17.21%~sektor +4.04%	585 027 r/r +6.41%~sektor +19.86% k/k -1.13%~sektor +0.89%	777 092 r/r +32.83%~sektor +8.64% k/k +9.36%~sektor +4.12%	901 038 r/r +15.95%~sektor -0.18% k/k +8.97%~sektor -4.04%	1 154 240 r/r +28.10%~sektor +4.92% k/k +7.76%~sektor -2.42%	1 461 814 r/r +26.65%~sektor +16.67% k/k +16.49%~sektor +1.14%	1 361 187 r/r -6.88%~sektor -2.54% k/k +2.08%~sektor +1.61%	835 534 r/r -38.62%~sektor +12.81% k/k -9.04%~sektor +3.15%	630 805 r/r -24.50%~sektor +8.47% k/k -6.70%~sektor +3.41%	562 020 r/r -10.90%~sektor +6.38% k/k -5.22%~sektor -1.55%	546 407 r/r -2.78%~sektor +7.14% k/k -0.41%~sektor -1.18%	630 619 r/r +15.41%~sektor +5.86% k/k +4.56%~sektor -0.68%	635 710 r/r +0.81%~sektor +29.24% k/k +6.45%~sektor +2.17%	648 017 r/r +1.94%~sektor +0.78% k/k -0.62%~sektor -2.45%	687 929 r/r +6.16%~sektor -2.94% k/k -0.07%~sektor -0.31%	667 299 r/r +4.98%~sektor +5.27% k/k +3.78%~sektor +0.17%

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