2019/Q3 (wrz 19)	2019/Q4 (gru 19)	2020/Q1 (mar 20)	2020/Q2 (cze 20)	2020/Q3 (wrz 20)	2020/Q4 (gru 20)	2021/Q1 (mar 21)	2021/Q2 (cze 21)	2021/Q3 (wrz 21)	2021/Q4 (gru 21)	2022/Q1 (mar 22)	2022/Q2 (cze 22)	2022/Q3 (wrz 22)	2022/Q4 (gru 22)	2023/Q1 (mar 23)	2023/Q2 (cze 23)	2023/Q3 (wrz 23)	2023/Q4 (gru 23)	2024/Q1 (mar 24)	2024/Q2 (cze 24)	2024/Q3 (wrz 24)
Data publikacji	2019-11-20	2020-04-29	2020-05-20	2020-09-20	2020-12-10	2021-04-27	2021-05-26	2021-09-22	2021-11-29	2022-03-28	2022-05-18	2022-09-12	2022-11-17	2023-03-29	2023-05-23	2023-09-26	2023-11-28	2024-03-26	2024-05-27	2024-09-18	2024-11-19
Aktywa trwałe		80 652	82 672 k/k +2.50%~sektor -0.94%	78 813 k/k -4.67%~sektor -2.25%	77 294 k/k -1.93%~sektor -2.21%	78 641 r/r -2.49%~sektor -2.08% k/k +1.74%~sektor +0.98%	77 132 r/r -6.70%~sektor -4.42% k/k -1.92%~sektor -1.29%	78 436 r/r -0.48%~sektor -0.54% k/k +1.69%~sektor -0.51%	85 581 r/r +10.72%~sektor -2.99% k/k +9.11%~sektor -0.85%	96 588 r/r +22.82%~sektor +0.55% k/k +12.86%~sektor +1.87%	96 123 r/r +24.62%~sektor -1.90% k/k -0.48%~sektor -0.58%	137 911 r/r +75.83%~sektor +3.54% k/k +43.47%~sektor +2.09%	146 127 r/r +70.75%~sektor +4.72% k/k +5.96%~sektor -0.56%	148 975 r/r +54.24%~sektor +3.94% k/k +1.95%~sektor +1.95%	156 118 r/r +62.41%~sektor +5.26% k/k +4.79%~sektor -0.60%	194 905 r/r +41.33%~sektor +0.38% k/k +24.84%~sektor -0.43%	195 124 r/r +33.53%~sektor +0.08% k/k +0.11%~sektor -0.68%	207 212 r/r +39.09%~sektor +2.53% k/k +6.20%~sektor +1.76%	217 280 r/r +39.18%~sektor +3.40% k/k +4.86%~sektor +0.60%	225 845 r/r +15.87%~sektor +3.08% k/k +3.94%~sektor -0.09%	225 795 r/r +15.72%~sektor +9.06% k/k -0.02%~sektor -0.20%
Wartości niematerialne i prawne		5 973	6 316 k/k +5.74%~sektor -0.02%	6 402 k/k +1.36%~sektor -0.12%	6 705 k/k +4.73%~sektor -0.45%	6 993 r/r +17.08%~sektor -2.96% k/k +4.30%~sektor -0.40%	7 348 r/r +16.34%~sektor -1.78% k/k +5.08%~sektor -0.20%	8 067 r/r +26.01%~sektor -1.70% k/k +9.78%~sektor 0.00%	8 577 r/r +27.92%~sektor -1.35% k/k +6.32%~sektor -0.37%	9 442 r/r +35.02%~sektor -0.24% k/k +10.09%~sektor -0.07%	10 212 r/r +38.98%~sektor -0.29% k/k +8.16%~sektor -0.05%	10 744 r/r +33.18%~sektor +0.19% k/k +5.21%~sektor 0.00%	11 542 r/r +34.57%~sektor +3.12% k/k +7.43%~sektor -0.04%	12 323 r/r +30.51%~sektor +0.33% k/k +6.77%~sektor 0.00%	13 427 r/r +31.48%~sektor +0.38% k/k +8.96%~sektor 0.00%	40 574 r/r +277.64%~sektor -0.56% k/k +202.18%~sektor -0.36%	40 756 r/r +253.11%~sektor -0.22% k/k +0.45%~sektor -0.05%	43 819 r/r +255.59%~sektor -0.07% k/k +7.52%~sektor +0.21%	45 513 r/r +238.97%~sektor +3.38% k/k +3.87%~sektor +0.17%	48 120 r/r +18.60%~sektor +3.90% k/k +5.73%~sektor -0.04%	49 246 r/r +20.83%~sektor +1.78% k/k +2.34%~sektor +0.64%
Wartość firmy		0	0	0	0	0	0	0	0	0	0	0	0	0	0	25 635	24 740 k/k -3.49%~sektor 0.00%	26 223 k/k +5.99%~sektor 0.00%	26 260 k/k +0.14%~sektor 0.00%	26 232 r/r +2.33%~sektor 0.00% k/k -0.11%~sektor 0.00%	26 232 r/r +6.03%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego		55 886	55 515 k/k -0.66%~sektor -2.20%	53 979 k/k -2.77%~sektor -2.31%	53 157 k/k -1.52%~sektor -3.51%	55 700 r/r -0.33%~sektor -3.66% k/k +4.78%~sektor +0.53%	54 429 r/r -1.96%~sektor -5.20% k/k -2.28%~sektor -0.92%	53 918 r/r -0.11%~sektor -2.96% k/k -0.94%~sektor -1.24%	59 753 r/r +12.41%~sektor -0.55% k/k +10.82%~sektor -1.06%	69 946 r/r +25.58%~sektor -0.59% k/k +17.06%~sektor +1.93%	70 704 r/r +29.90%~sektor -2.94% k/k +1.08%~sektor -2.62%	110 046 r/r +104.10%~sektor -1.07% k/k +55.64%~sektor -0.20%	116 154 r/r +94.39%~sektor -2.65% k/k +5.55%~sektor -0.34%	115 950 r/r +65.77%~sektor +0.84% k/k -0.18%~sektor +4.38%	123 797 r/r +75.09%~sektor +3.53% k/k +6.77%~sektor -0.71%	136 355 r/r +23.91%~sektor -0.06% k/k +10.14%~sektor -1.34%	134 227 r/r +15.56%~sektor +0.51% k/k -1.56%~sektor -1.86%	144 518 r/r +24.64%~sektor +1.76% k/k +7.67%~sektor +3.65%	153 472 r/r +23.97%~sektor +3.94% k/k +6.20%~sektor +0.28%	154 840 r/r +13.56%~sektor +3.82% k/k +0.89%~sektor -0.22%	151 095 r/r +12.57%~sektor +11.44% k/k -2.42%~sektor -2.01%
Aktywa z tytułu prawa do użytkowania		38 299	37 190 k/k -2.90%~sektor -3.66%	36 364 k/k -2.22%~sektor -2.22%	49 859 k/k +37.11%~sektor -5.55%	51 569 r/r +34.65%~sektor -13.70% k/k +3.43%~sektor -2.02%	49 993 r/r +34.43%~sektor -20.44% k/k -3.06%~sektor -3.06%	49 366 r/r +35.76%~sektor -7.08% k/k -1.25%~sektor -2.36%	47 668 r/r -4.39%~sektor -6.21% k/k -3.44%~sektor -3.44%	56 227 r/r +9.03%~sektor -4.58% k/k +17.96%~sektor -2.01%	64 573 r/r +29.16%~sektor -7.24% k/k +14.84%~sektor -5.05%	103 552 r/r +109.76%~sektor -13.10% k/k +60.36%~sektor -3.23%	101 409 r/r +112.74%~sektor -11.46% k/k -2.07%~sektor -2.10%	99 520 r/r +77.00%~sektor -7.72% k/k -1.86%~sektor +0.85%	107 357 r/r +66.26%~sektor -2.01% k/k +7.87%~sektor -3.48%	128 290 r/r +23.89%~sektor -0.29% k/k +19.50%~sektor -0.90%	125 731 r/r +23.98%~sektor -0.77% k/k -1.99%~sektor -4.80%	135 453 r/r +36.11%~sektor -5.10% k/k +7.73%~sektor -0.28%	137 513 r/r +28.09%~sektor +1.25% k/k +1.52%~sektor -1.91%	133 805 r/r +4.30%~sektor +4.30% k/k -2.70%~sektor -1.25%	130 141 r/r +3.51%~sektor +4.04% k/k -2.74%~sektor -2.74%
Należności długoterminowe		5 148	5 149 k/k +0.02%~sektor -3.25%	4 708 k/k -8.56%~sektor -4.57%	4 427 k/k -5.97%~sektor -0.65%	4 164 r/r -19.11%~sektor -19.11% k/k -5.94%~sektor -0.27%	3 868 r/r -24.88%~sektor -3.42% k/k -7.11%~sektor 0.00%	4 416 r/r -6.20%~sektor -1.73% k/k +14.17%~sektor 0.00%	4 159 r/r -6.05%~sektor -4.84% k/k -5.82%~sektor 0.00%	1 261 r/r -69.72%~sektor 0.00% k/k -69.68%~sektor 0.00%	1 021 r/r -73.60%~sektor -11.64% k/k -19.03%~sektor -2.28%	818 r/r -81.48%~sektor +0.02% k/k -19.88%~sektor 0.00%	729 r/r -82.47%~sektor 0.00% k/k -10.88%~sektor +0.87%	587 r/r -53.45%~sektor 0.00% k/k -19.48%~sektor -6.94%	340 r/r -66.70%~sektor -1.44% k/k -42.08%~sektor 0.00%	362 r/r -55.75%~sektor -29.50% k/k +6.47%~sektor 0.00%	249 r/r -65.84%~sektor -36.89% k/k -31.22%~sektor 0.00%	113 r/r -80.75%~sektor -27.11% k/k -54.62%~sektor -3.06%	0 r/r -100.00%~sektor -18.14% k/k -100.00%~sektor +0.04%	0 r/r -100.00%~sektor 0.00%	0 r/r -100.00%~sektor -0.23%
Inwestycje długoterminowe		2 948	2 948 k/k 0.00%~sektor 0.00%	2 948 k/k 0.00%~sektor 0.00%	2 948 k/k 0.00%~sektor 0.00%	2 948 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 948 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 948 r/r 0.00%~sektor +0.48% k/k 0.00%~sektor 0.00%	2 948 r/r 0.00%~sektor +2.40% k/k 0.00%~sektor +0.24%	2 948 r/r 0.00%~sektor +3.83% k/k 0.00%~sektor 0.00%	2 948 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +0.84%	2 948 r/r 0.00%~sektor -6.66% k/k 0.00%~sektor -1.09%	2 948 r/r 0.00%~sektor +10.25% k/k 0.00%~sektor 0.00%	2 948 r/r 0.00%~sektor -1.32% k/k 0.00%~sektor -4.77%	2 948 r/r 0.00%~sektor -20.11% k/k 0.00%~sektor 0.00%	2 948 r/r 0.00%~sektor -15.09% k/k 0.00%~sektor -0.18%	2 948 r/r 0.00%~sektor -2.69% k/k 0.00%~sektor 0.00%	2 948 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -2.38%	2 948 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 948 r/r 0.00%~sektor -1.59% k/k 0.00%~sektor -1.14%	2 948 r/r 0.00%~sektor +1.68% k/k 0.00%~sektor -1.94%
Pozostałe aktywa trwałe		10 697	12 744 k/k +19.14%~sektor +13.62%	10 776 k/k -15.44%~sektor +4.76%	10 057 k/k -6.67%~sektor +5.07%	8 836 r/r -17.40%~sektor +15.74% k/k -12.14%~sektor +6.67%	8 539 r/r -33.00%~sektor +8.77% k/k -3.36%~sektor -0.99%	9 087 r/r -15.67%~sektor +12.18% k/k +6.42%~sektor +0.70%	10 144 r/r +0.87%~sektor +0.87% k/k +11.63%~sektor -1.86%	12 991 r/r +47.02%~sektor +12.22% k/k +28.07%~sektor +15.35%	11 238 r/r +31.61%~sektor +3.86% k/k -13.49%~sektor -12.36%	13 355 r/r +46.97%~sektor +12.95% k/k +18.84%~sektor -0.55%	14 754 r/r +45.45%~sektor +5.22% k/k +10.48%~sektor 0.00%	17 167 r/r +32.15%~sektor -1.39% k/k +16.35%~sektor +7.13%	15 606 r/r +38.87%~sektor -4.87% k/k -9.09%~sektor -3.16%	14 666 r/r +9.82%~sektor -3.19% k/k -6.02%~sektor -4.60%	16 944 r/r +14.84%~sektor +11.78% k/k +15.53%~sektor +4.99%	15 814 r/r -7.88%~sektor -6.66% k/k -6.67%~sektor -2.55%	15 347 r/r -1.66%~sektor -2.50% k/k -2.95%~sektor -2.48%	19 937 r/r +35.94%~sektor +14.87% k/k +29.91%~sektor -1.99%	22 506 r/r +32.83%~sektor -1.58% k/k +12.89%~sektor +0.36%
Aktywa obrotowe		126 605	141 961 k/k +12.13%~sektor +1.10%	116 951 k/k -17.62%~sektor -4.22%	143 236 k/k +22.48%~sektor +2.79%	163 882 r/r +29.44%~sektor -0.54% k/k +14.41%~sektor +1.16%	214 925 r/r +51.40%~sektor +11.35% k/k +31.15%~sektor +3.45%	237 739 r/r +103.28%~sektor +17.48% k/k +10.61%~sektor +2.72%	295 864 r/r +106.56%~sektor +9.17% k/k +24.45%~sektor +9.01%	301 911 r/r +84.22%~sektor +30.89% k/k +2.04%~sektor +3.09%	342 716 r/r +59.46%~sektor +19.62% k/k +13.52%~sektor +3.11%	360 581 r/r +51.67%~sektor +20.39% k/k +5.21%~sektor +3.36%	413 755 r/r +39.85%~sektor +13.69% k/k +14.75%~sektor +12.79%	428 981 r/r +42.09%~sektor +5.90% k/k +3.68%~sektor -5.57%	452 651 r/r +32.08%~sektor +3.52% k/k +5.52%~sektor -2.67%	494 301 r/r +37.08%~sektor +0.42% k/k +9.20%~sektor +2.78%	555 730 r/r +34.31%~sektor -1.22% k/k +12.43%~sektor +4.56%	563 759 r/r +31.42%~sektor +2.88% k/k +1.44%~sektor -0.38%	577 200 r/r +27.52%~sektor +4.58% k/k +2.38%~sektor -3.98%	553 834 r/r +12.04%~sektor +13.22% k/k -4.05%~sektor +6.31%	658 124 r/r +18.43%~sektor +13.72% k/k +18.83%~sektor +4.92%
Zapasy		88 808	101 631 k/k +14.44%~sektor +0.94%	74 482 k/k -26.71%~sektor -8.08%	113 542 k/k +52.44%~sektor +1.60%	111 211 r/r +25.23%~sektor +5.46% k/k -2.05%~sektor +2.53%	165 785 r/r +63.12%~sektor +8.04% k/k +49.07%~sektor +7.11%	190 173 r/r +155.33%~sektor +14.93% k/k +14.71%~sektor -0.46%	249 073 r/r +119.37%~sektor +23.54% k/k +30.97%~sektor +11.27%	238 111 r/r +114.11%~sektor +19.76% k/k -4.40%~sektor +0.05%	283 064 r/r +70.74%~sektor +27.82% k/k +18.88%~sektor +5.36%	290 563 r/r +52.79%~sektor +28.29% k/k +2.65%~sektor +3.71%	339 742 r/r +36.40%~sektor +22.99% k/k +16.93%~sektor +6.86%	322 470 r/r +35.43%~sektor +26.59% k/k -5.08%~sektor -3.61%	349 017 r/r +23.30%~sektor +7.95% k/k +8.23%~sektor -0.77%	382 774 r/r +31.74%~sektor -4.84% k/k +9.67%~sektor -3.74%	460 345 r/r +35.50%~sektor -5.65% k/k +20.27%~sektor +6.30%	396 660 r/r +23.01%~sektor -4.34% k/k -13.83%~sektor -2.92%	468 240 r/r +34.16%~sektor +2.38% k/k +18.05%~sektor -1.36%	455 527 r/r +19.01%~sektor +14.53% k/k -2.72%~sektor +5.56%	544 687 r/r +18.32%~sektor +13.14% k/k +19.57%~sektor +8.85%
Należności krótkoterminowe		24 239	24 397 k/k +0.65%~sektor -1.94%	20 139 k/k -17.45%~sektor +1.90%	21 856 k/k +8.53%~sektor +1.03%	28 485 r/r +17.52%~sektor +3.57% k/k +30.33%~sektor -3.39%	37 384 r/r +53.23%~sektor +13.34% k/k +31.24%~sektor +8.48%	40 857 r/r +102.88%~sektor +21.63% k/k +9.29%~sektor +0.76%	36 758 r/r +68.18%~sektor +24.35% k/k -10.03%~sektor +2.28%	38 790 r/r +36.18%~sektor +15.05% k/k +5.53%~sektor -3.50%	46 497 r/r +24.38%~sektor +18.11% k/k +19.87%~sektor +11.65%	39 813 r/r -2.56%~sektor +6.72% k/k -14.38%~sektor -1.55%	45 714 r/r +24.36%~sektor +10.15% k/k +14.82%~sektor +3.68%	49 856 r/r +28.53%~sektor +12.90% k/k +9.06%~sektor -9.93%	52 538 r/r +12.99%~sektor +1.22% k/k +5.38%~sektor +0.66%	61 305 r/r +53.98%~sektor -3.20% k/k +16.69%~sektor +1.68%	71 803 r/r +57.07%~sektor -1.43% k/k +17.12%~sektor +3.31%	75 893 r/r +52.22%~sektor +9.90% k/k +5.70%~sektor +3.08%	86 488 r/r +64.62%~sektor +5.86% k/k +13.96%~sektor +4.08%	87 272 r/r +42.36%~sektor +11.08% k/k +0.91%~sektor +1.58%	93 003 r/r +29.53%~sektor +16.00% k/k +6.57%~sektor +5.29%
Inwestycje krótkoterminowe		13 433	15 840 k/k +17.92%~sektor -15.38%	22 227 k/k +40.32%~sektor +11.08%	7 734 k/k -65.20%~sektor +8.36%	23 621 r/r +75.84%~sektor +47.98% k/k +205.42%~sektor -1.91%	10 956 r/r -30.83%~sektor +20.34% k/k -53.62%~sektor -2.31%	6 268 r/r -71.80%~sektor +49.95% k/k -42.79%~sektor -1.64%	9 695 r/r +25.36%~sektor +2.22% k/k +54.67%~sektor +11.21%	24 008 r/r +1.64%~sektor +37.54% k/k +147.63%~sektor +10.41%	11 861 r/r +8.26%~sektor +13.04% k/k -50.60%~sektor -39.04%	27 954 r/r +345.98%~sektor -10.76% k/k +135.68%~sektor -7.82%	25 648 r/r +164.55%~sektor +13.64% k/k -8.25%~sektor +16.49%	53 816 r/r +124.16%~sektor -35.37% k/k +109.83%~sektor -3.21%	48 677 r/r +310.40%~sektor -20.21% k/k -9.55%~sektor -9.55%	47 656 r/r +70.48%~sektor +0.13% k/k -2.10%~sektor +8.46%	20 688 r/r -19.34%~sektor -11.92% k/k -56.59%~sektor +10.40%	88 768 r/r +64.95%~sektor -8.90% k/k +329.08%~sektor -0.64%	20 117 r/r -58.67%~sektor +5.86% k/k -77.34%~sektor +0.86%	8 523 r/r -82.12%~sektor -1.32% k/k -57.63%~sektor +4.64%	17 961 r/r -13.18%~sektor -9.80% k/k +110.74%~sektor +9.94%
Środki pieniężne i inne aktywa pieniężne		12 213	14 619 k/k +19.70%~sektor -18.05%	21 005 k/k +43.68%~sektor +36.92%	6 734 k/k -67.94%~sektor +10.25%	22 621 r/r +85.22%~sektor +36.68% k/k +235.92%~sektor -0.84%	9 956 r/r -31.90%~sektor +24.29% k/k -55.99%~sektor -3.53%	6 268 r/r -70.16%~sektor +27.38% k/k -37.04%~sektor -5.86%	9 695 r/r +43.97%~sektor -0.55% k/k +54.67%~sektor +13.87%	23 008 r/r +1.71%~sektor +55.14% k/k +137.32%~sektor +94.96%	10 861 r/r +9.09%~sektor +9.09% k/k -52.79%~sektor -45.19%	26 954 r/r +330.03%~sektor -10.36% k/k +148.17%~sektor +12.24%	24 648 r/r +154.23%~sektor +52.54% k/k -8.56%~sektor +16.67%	48 731 r/r +111.80%~sektor -35.81% k/k +97.71%~sektor -4.99%	39 288 r/r +261.73%~sektor -17.88% k/k -19.38%~sektor -19.38%	46 656 r/r +73.09%~sektor -1.04% k/k +18.75%~sektor +28.21%	19 688 r/r -20.12%~sektor -11.92% k/k -57.80%~sektor +13.79%	87 743 r/r +80.06%~sektor -24.06% k/k +345.67%~sektor -0.66%	19 097 r/r -51.39%~sektor +7.98% k/k -78.24%~sektor -14.54%	7 510 r/r -83.90%~sektor +8.20% k/k -60.67%~sektor +14.46%	16 953 r/r -13.89%~sektor -12.02% k/k +125.74%~sektor +9.25%
Pozostałe aktywa obrotowe		125	93 k/k -25.60%~sektor +11.45%	103 k/k +10.75%~sektor -17.82%	104 k/k +0.97%~sektor -5.03%	565 r/r +352.00%~sektor +9.04% k/k +443.27%~sektor +2.95%	800 r/r +760.22%~sektor +23.55% k/k +41.59%~sektor +26.24%	441 r/r +328.16%~sektor +8.84% k/k -44.88%~sektor -11.16%	338 r/r +225.00%~sektor -7.42% k/k -23.36%~sektor -23.89%	1 002 r/r +77.35%~sektor -18.95% k/k +196.45%~sektor -0.65%	1 294 r/r +61.75%~sektor +4.38% k/k +29.14%~sektor -3.58%	2 251 r/r +410.43%~sektor -10.70% k/k +73.96%~sektor -0.28%	2 651 r/r +684.32%~sektor -18.16% k/k +17.77%~sektor +2.84%	2 839 r/r +183.33%~sektor -46.50% k/k +7.09%~sektor -20.26%	2 419 r/r +86.94%~sektor -1.95% k/k -14.79%~sektor -9.89%	2 566 r/r +13.99%~sektor +13.74% k/k +6.08%~sektor +1.72%	2 894 r/r +9.17%~sektor +26.30% k/k +12.78%~sektor -6.17%	2 438 r/r -14.12%~sektor +6.52% k/k -15.76%~sektor -15.76%	2 355 r/r -2.65%~sektor -3.38% k/k -3.40%~sektor +11.44%	2 512 r/r -2.10%~sektor -16.85% k/k +6.67%~sektor -6.77%	2 473 r/r -14.55%~sektor -8.08% k/k -1.55%~sektor -1.28%
Aktywa trwałe przeznaczone do sprzedaży		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem		207 257	224 633 k/k +8.38%~sektor -1.28%	195 764 k/k -12.85%~sektor -0.68%	220 530 k/k +12.65%~sektor +0.28%	242 523 r/r +17.02%~sektor +0.66% k/k +9.97%~sektor +2.43%	292 057 r/r +30.02%~sektor +4.19% k/k +20.42%~sektor +2.24%	316 175 r/r +61.51%~sektor +9.01% k/k +8.26%~sektor +0.60%	381 445 r/r +72.97%~sektor +3.19% k/k +20.64%~sektor +3.61%	398 499 r/r +64.31%~sektor +8.51% k/k +4.47%~sektor +2.31%	438 839 r/r +50.26%~sektor +9.12% k/k +10.12%~sektor +1.89%	498 492 r/r +57.66%~sektor +11.32% k/k +13.59%~sektor +2.76%	559 882 r/r +46.78%~sektor +10.59% k/k +12.32%~sektor +6.10%	577 956 r/r +45.03%~sektor +8.19% k/k +3.23%~sektor -0.94%	608 769 r/r +38.72%~sektor +0.92% k/k +5.33%~sektor -1.51%	689 206 r/r +38.26%~sektor -1.01% k/k +13.21%~sektor +0.22%	750 854 r/r +34.11%~sektor -0.23% k/k +8.94%~sektor +3.20%	770 971 r/r +33.40%~sektor +1.80% k/k +2.68%~sektor +0.18%	794 480 r/r +30.51%~sektor +3.54% k/k +3.05%~sektor -1.88%	779 679 r/r +13.13%~sektor +6.72% k/k -1.86%~sektor +3.84%	883 919 r/r +17.72%~sektor +6.78% k/k +13.37%~sektor +3.26%
Kapitał własny akcjonariuszy jednostki dominującej	43 344	54 244 k/k +25.15%~sektor +5.30%	46 777 k/k -13.77%~sektor -3.30%	56 762 k/k +21.35%~sektor +0.84%	58 596 r/r +35.19%~sektor +0.68% k/k +3.23%~sektor +3.23%	64 632 r/r +19.15%~sektor +6.64% k/k +10.30%~sektor +2.41%	113 220 r/r +142.04%~sektor +9.33% k/k +75.18%~sektor +2.25%	120 701 r/r +112.64%~sektor +10.32% k/k +6.61%~sektor +4.28%	125 292 r/r +113.82%~sektor +15.07% k/k +3.80%~sektor +4.34%	137 142 r/r +112.19%~sektor +16.87% k/k +9.46%~sektor +3.03%	134 594 r/r +18.88%~sektor +14.13% k/k -1.86%~sektor -1.86%	143 351 r/r +18.77%~sektor +10.05% k/k +6.51%~sektor +0.18%	145 965 r/r +16.50%~sektor +3.73% k/k +1.82%~sektor +4.28%	167 114 r/r +21.85%~sektor +5.97% k/k +14.49%~sektor +5.29%	171 036 r/r +27.08%~sektor +9.70% k/k +2.35%~sektor +0.99%	198 550 r/r +38.51%~sektor +6.35% k/k +16.09%~sektor -2.08%	189 899 r/r +30.10%~sektor +4.02% k/k -4.36%~sektor +1.73%	233 548 r/r +39.75%~sektor +5.50% k/k +22.99%~sektor +5.26%	229 257 r/r +34.04%~sektor +4.30% k/k -1.84%~sektor +0.30%	211 697 r/r +6.62%~sektor +6.73% k/k -7.66%~sektor +1.07%	204 910 r/r +7.90%~sektor +7.31% k/k -3.21%~sektor +3.04%
Kapitał (fundusz) podstawowy	734	734 k/k 0.00%~sektor 0.00%	767 k/k +4.50%~sektor 0.00%	767 k/k 0.00%~sektor 0.00%	767 r/r +4.50%~sektor 0.00% k/k 0.00%~sektor 0.00%	767 r/r +4.50%~sektor 0.00% k/k 0.00%~sektor 0.00%	859 r/r +11.99%~sektor 0.00% k/k +11.99%~sektor 0.00%	859 r/r +11.99%~sektor 0.00% k/k 0.00%~sektor 0.00%	859 r/r +11.99%~sektor 0.00% k/k 0.00%~sektor 0.00%	867 r/r +13.04%~sektor 0.00% k/k +0.93%~sektor 0.00%	867 r/r +0.93%~sektor 0.00% k/k 0.00%~sektor 0.00%	867 r/r +0.93%~sektor 0.00% k/k 0.00%~sektor 0.00%	867 r/r +0.93%~sektor 0.00% k/k 0.00%~sektor 0.00%	875 r/r +0.92%~sektor 0.00% k/k +0.92%~sektor 0.00%	875 r/r +0.92%~sektor 0.00% k/k 0.00%~sektor 0.00%	892 r/r +2.88%~sektor 0.00% k/k +1.94%~sektor 0.00%	899 r/r +3.69%~sektor 0.00% k/k +0.78%~sektor 0.00%	949 r/r +8.46%~sektor 0.00% k/k +5.56%~sektor 0.00%	949 r/r +8.46%~sektor 0.00% k/k 0.00%~sektor 0.00%	949 r/r +6.39%~sektor 0.00% k/k 0.00%~sektor 0.00%	949 r/r +5.56%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy		107 781	107 781 k/k 0.00%~sektor 0.00%	107 781 k/k 0.00%~sektor 0.00%	107 781 k/k 0.00%~sektor +1.34%	107 781 r/r 0.00%~sektor +9.12% k/k 0.00%~sektor 0.00%	152 130 r/r +41.15%~sektor +12.23% k/k +41.15%~sektor 0.00%	152 115 r/r +41.13%~sektor +3.86% k/k -0.01%~sektor 0.00%	152 115 r/r +41.13%~sektor +2.34% k/k 0.00%~sektor 0.00%	152 115 r/r +41.13%~sektor -8.57% k/k 0.00%~sektor 0.00%	152 115 r/r -0.01%~sektor -8.57% k/k 0.00%~sektor 0.00%	152 115 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	152 115 r/r 0.00%~sektor +0.33% k/k 0.00%~sektor 0.00%	152 115 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	152 115 r/r 0.00%~sektor +0.49% k/k 0.00%~sektor 0.00%	163 998 r/r +7.81%~sektor +0.01% k/k +7.81%~sektor +0.08%	163 998 r/r +7.81%~sektor +0.11% k/k 0.00%~sektor 0.00%	192 541 r/r +26.58%~sektor +0.76% k/k +17.40%~sektor 0.00%	192 541 r/r +26.58%~sektor +0.75% k/k 0.00%~sektor 0.00%	192 541 r/r +17.40%~sektor +2.14% k/k 0.00%~sektor +0.06%	192 541 r/r +17.40%~sektor +7.34% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe		55 319	54 929 k/k -0.71%~sektor -0.74%	54 160 k/k -1.40%~sektor -2.16%	61 080 k/k +12.78%~sektor -2.48%	64 367 r/r +16.36%~sektor -2.86% k/k +5.38%~sektor +5.38%	62 035 r/r +12.94%~sektor +7.14% k/k -3.62%~sektor -1.95%	58 903 r/r +8.76%~sektor +1.18% k/k -5.05%~sektor -4.56%	57 319 r/r -6.16%~sektor -6.16% k/k -2.69%~sektor -4.13%	67 616 r/r +5.05%~sektor +0.62% k/k +17.96%~sektor -0.35%	72 118 r/r +16.25%~sektor -0.31% k/k +6.66%~sektor -2.60%	129 319 r/r +119.55%~sektor -9.03% k/k +79.32%~sektor -7.01%	131 604 r/r +129.60%~sektor -4.91% k/k +1.77%~sektor -1.87%	126 216 r/r +86.67%~sektor -6.54% k/k -4.09%~sektor -3.70%	131 571 r/r +82.44%~sektor -15.90% k/k +4.24%~sektor -1.57%	147 741 r/r +14.25%~sektor -11.12% k/k +12.29%~sektor -4.70%	149 858 r/r +13.87%~sektor -16.40% k/k +1.43%~sektor -2.07%	151 861 r/r +20.32%~sektor -7.94% k/k +1.34%~sektor -1.64%	150 870 r/r +14.67%~sektor -6.52% k/k -0.65%~sektor -0.29%	146 310 r/r -0.97%~sektor -4.78% k/k -3.02%~sektor -1.76%	142 375 r/r -4.99%~sektor -9.06% k/k -2.69%~sektor -4.53%
Z tytułu dostaw i usług		0	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	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	0
Zobowiązania z tytułu leasingu finansowego		54 020	53 968 k/k -0.10%~sektor -1.89%	52 967 k/k -1.85%~sektor -1.85%	60 016 k/k +13.31%~sektor -3.84%	62 525 r/r +15.74%~sektor -12.38% k/k +4.18%~sektor -1.52%	60 432 r/r +11.98%~sektor -7.64% k/k -3.35%~sektor -1.40%	57 174 r/r +7.94%~sektor +5.98% k/k -5.39%~sektor -1.94%	55 607 r/r -7.35%~sektor -5.90% k/k -2.74%~sektor -4.12%	63 640 r/r +1.78%~sektor -7.88% k/k +14.45%~sektor -5.46%	69 668 r/r +15.28%~sektor -10.10% k/k +9.47%~sektor -3.50%	126 935 r/r +122.02%~sektor -13.50% k/k +82.20%~sektor -2.50%	128 397 r/r +130.90%~sektor -17.61% k/k +1.15%~sektor -5.84%	121 372 r/r +90.72%~sektor -8.41% k/k -5.47%~sektor -4.10%	127 169 r/r +82.54%~sektor -11.24% k/k +4.78%~sektor -3.14%	138 816 r/r +9.36%~sektor -9.97% k/k +9.16%~sektor -6.06%	140 540 r/r +9.46%~sektor -3.81% k/k +1.24%~sektor -0.74%	141 686 r/r +16.74%~sektor -4.23% k/k +0.82%~sektor -1.68%	141 985 r/r +11.65%~sektor -0.20% k/k +0.21%~sektor -0.20%	137 758 r/r -0.76%~sektor -0.76% k/k -2.98%~sektor +0.57%	132 466 r/r -5.74%~sektor -1.93% k/k -3.84%~sektor -3.10%
Inne zobowiązania długoterminowe		1 299	961 k/k -26.02%~sektor -4.30%	1 193 k/k +24.14%~sektor 0.00%	1 064 k/k -10.81%~sektor -1.84%	1 842 r/r +41.80%~sektor -9.26% k/k +73.12%~sektor +3.04%	1 603 r/r +66.81%~sektor -5.56% k/k -12.98%~sektor -1.78%	1 729 r/r +44.93%~sektor -3.59% k/k +7.86%~sektor 0.00%	1 712 r/r +60.90%~sektor -3.82% k/k -0.98%~sektor 0.00%	3 976 r/r +115.85%~sektor -2.74% k/k +132.24%~sektor -1.50%	2 450 r/r +52.84%~sektor -1.89% k/k -38.38%~sektor -1.04%	2 384 r/r +37.88%~sektor -3.86% k/k -2.69%~sektor -0.74%	3 207 r/r +87.32%~sektor -4.12% k/k +34.52%~sektor 0.00%	4 844 r/r +21.83%~sektor -3.91% k/k +51.04%~sektor -4.12%	4 402 r/r +79.67%~sektor -8.21% k/k -9.12%~sektor -0.12%	8 925 r/r +274.37%~sektor -8.21% k/k +102.75%~sektor 0.00%	9 318 r/r +190.55%~sektor -12.40% k/k +4.40%~sektor -1.80%	10 175 r/r +110.05%~sektor -2.36% k/k +9.20%~sektor +0.12%	8 885 r/r +101.84%~sektor -1.22% k/k -12.68%~sektor -0.38%	8 552 r/r -4.18%~sektor -3.54% k/k -3.75%~sektor 0.00%	9 909 r/r +6.34%~sektor +1.84% k/k +15.87%~sektor -0.77%
Zobowiązania krótkoterminowe		97 694	122 927 k/k +25.83%~sektor +0.18%	84 842 k/k -30.98%~sektor -5.82%	100 854 k/k +18.87%~sektor -3.85%	113 524 r/r +16.20%~sektor -3.63% k/k +12.56%~sektor +3.92%	116 802 r/r -4.98%~sektor +0.80% k/k +2.89%~sektor +2.98%	136 571 r/r +60.97%~sektor -0.02% k/k +16.93%~sektor -1.28%	198 834 r/r +97.15%~sektor +11.86% k/k +45.59%~sektor +4.35%	193 741 r/r +70.66%~sektor +20.37% k/k -2.56%~sektor +0.88%	232 127 r/r +98.74%~sektor +11.34% k/k +19.81%~sektor +3.95%	225 822 r/r +65.35%~sektor +27.45% k/k -2.72%~sektor +9.02%	282 313 r/r +41.98%~sektor +29.03% k/k +25.02%~sektor +6.87%	284 626 r/r +46.91%~sektor +11.64% k/k +0.82%~sektor -3.04%	306 162 r/r +31.89%~sektor +8.37% k/k +7.57%~sektor -3.80%	342 915 r/r +51.85%~sektor -0.28% k/k +12.00%~sektor +5.48%	411 097 r/r +45.62%~sektor -1.98% k/k +19.88%~sektor +1.26%	385 562 r/r +35.46%~sektor +4.90% k/k -6.21%~sektor +1.88%	414 353 r/r +35.34%~sektor +4.28% k/k +7.47%~sektor -5.39%	421 672 r/r +22.97%~sektor +10.40% k/k +1.77%~sektor +17.00%	536 634 r/r +30.54%~sektor +19.53% k/k +27.26%~sektor +5.12%
Z tytułu dostaw i usług		44 778	57 268 k/k +27.89%~sektor -10.42%	40 118 k/k -29.95%~sektor -1.00%	47 916 k/k +19.44%~sektor +1.23%	50 219 r/r +12.15%~sektor +0.74% k/k +4.81%~sektor +7.75%	59 495 r/r +3.89%~sektor +6.27% k/k +18.47%~sektor +2.07%	50 894 r/r +26.86%~sektor +18.68% k/k -14.46%~sektor +2.50%	111 496 r/r +132.69%~sektor +15.46% k/k +119.07%~sektor +13.00%	123 349 r/r +145.62%~sektor +26.81% k/k +10.63%~sektor +8.63%	133 496 r/r +124.38%~sektor +22.81% k/k +8.23%~sektor -0.34%	111 281 r/r +118.65%~sektor +37.47% k/k -16.64%~sektor +6.34%	141 801 r/r +27.18%~sektor +25.49% k/k +27.43%~sektor -0.11%	163 243 r/r +32.34%~sektor +6.75% k/k +15.12%~sektor +5.14%	142 747 r/r +6.93%~sektor -10.62% k/k -12.56%~sektor -10.48%	177 315 r/r +59.34%~sektor +3.28% k/k +24.22%~sektor +9.03%	222 082 r/r +56.62%~sektor +2.45% k/k +25.25%~sektor +3.47%	216 681 r/r +32.74%~sektor +13.38% k/k -2.43%~sektor +6.21%	203 591 r/r +42.62%~sektor +9.41% k/k -6.04%~sektor -7.44%	235 474 r/r +32.80%~sektor +13.25% k/k +15.66%~sektor +15.34%	291 415 r/r +31.22%~sektor +15.20% k/k +23.76%~sektor +3.88%
Kredyty i pożyczki		38 991	44 495 k/k +14.12%~sektor +26.70%	21 499 k/k -51.68%~sektor -7.86%	26 240 k/k +22.05%~sektor -0.60%	34 906 r/r -10.48%~sektor -4.33% k/k +33.03%~sektor -5.36%	21 529 r/r -51.61%~sektor -28.68% k/k -38.32%~sektor 0.00%	50 023 r/r +132.68%~sektor -61.07% k/k +132.35%~sektor -0.61%	44 971 r/r +71.38%~sektor -7.89% k/k -10.10%~sektor -2.20%	32 008 r/r -8.30%~sektor -8.30% k/k -28.83%~sektor -0.56%	58 206 r/r +170.36%~sektor -27.49% k/k +81.85%~sektor +10.94%	76 749 r/r +53.43%~sektor +53.43% k/k +31.86%~sektor +31.86%	100 453 r/r +123.37%~sektor +123.37% k/k +30.89%~sektor +6.61%	78 336 r/r +144.74%~sektor +30.62% k/k -22.02%~sektor -10.54%	119 732 r/r +105.70%~sektor +19.14% k/k +52.84%~sektor -3.09%	118 720 r/r +54.69%~sektor -10.70% k/k -0.85%~sektor +1.72%	137 634 r/r +37.01%~sektor -10.22% k/k +15.93%~sektor +7.10%	120 600 r/r +53.95%~sektor -13.32% k/k -12.38%~sektor -12.38%	160 904 r/r +34.39%~sektor -8.78% k/k +33.42%~sektor +2.58%	131 594 r/r +10.84%~sektor -10.46% k/k -18.22%~sektor -7.18%	187 595 r/r +36.30%~sektor +36.30% k/k +42.56%~sektor +28.08%
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		5 436	7 999 k/k +47.15%~sektor +1.25%	6 614 k/k -17.31%~sektor -6.23%	8 669 k/k +31.07%~sektor -3.04%	9 937 r/r +82.80%~sektor -2.69% k/k +14.63%~sektor +2.27%	10 966 r/r +37.09%~sektor -3.47% k/k +10.36%~sektor -0.60%	10 736 r/r +62.32%~sektor +2.27% k/k -2.10%~sektor +0.54%	10 954 r/r +26.36%~sektor +3.84% k/k +2.03%~sektor -2.01%	12 621 r/r +27.01%~sektor +4.84% k/k +15.22%~sektor +0.02%	13 794 r/r +25.79%~sektor +2.20% k/k +9.29%~sektor -1.18%	11 966 r/r +11.46%~sektor +3.74% k/k -13.25%~sektor -0.22%	12 435 r/r +13.52%~sektor +8.38% k/k +3.92%~sektor +3.14%	12 227 r/r -3.12%~sektor +4.47% k/k -1.67%~sektor +0.14%	13 176 r/r -4.48%~sektor +7.76% k/k +7.76%~sektor +0.94%	15 920 r/r +33.04%~sektor +5.37% k/k +20.83%~sektor -2.03%	15 745 r/r +26.62%~sektor +4.77% k/k -1.10%~sektor +3.75%	15 229 r/r +24.55%~sektor +1.19% k/k -3.28%~sektor -3.06%	15 785 r/r +19.80%~sektor -3.98% k/k +3.65%~sektor -0.10%	16 822 r/r +5.67%~sektor +1.80% k/k +6.57%~sektor -0.74%	17 321 r/r +10.01%~sektor -0.06% k/k +2.97%~sektor -0.97%
Inne zobowiązania krótkoterminowe		8 489	13 165 k/k +55.08%~sektor -7.44%	16 611 k/k +26.18%~sektor -0.10%	18 029 k/k +8.54%~sektor +4.41%	18 462 r/r +117.48%~sektor +9.14% k/k +2.40%~sektor +7.31%	24 812 r/r +88.47%~sektor +22.38% k/k +34.39%~sektor +2.64%	24 918 r/r +50.01%~sektor +18.52% k/k +0.43%~sektor -2.80%	31 413 r/r +74.24%~sektor +10.75% k/k +26.07%~sektor +3.25%	25 763 r/r +39.55%~sektor +1.84% k/k -17.99%~sektor +4.95%	26 631 r/r +7.33%~sektor -1.65% k/k +3.37%~sektor -0.26%	25 826 r/r +3.64%~sektor -3.73% k/k -3.02%~sektor +0.49%	27 624 r/r -12.06%~sektor -15.47% k/k +6.96%~sektor -7.77%	30 820 r/r +19.63%~sektor -9.24% k/k +11.57%~sektor +23.20%	30 507 r/r +14.55%~sektor +6.66% k/k -1.02%~sektor -3.76%	30 960 r/r +19.88%~sektor +3.24% k/k +1.48%~sektor +1.30%	35 636 r/r +29.00%~sektor +4.15% k/k +15.10%~sektor -9.41%	33 052 r/r +7.24%~sektor +2.10% k/k -7.25%~sektor +22.63%	34 073 r/r +11.69%~sektor -1.68% k/k +3.09%~sektor -1.16%	37 782 r/r +22.03%~sektor +17.72% k/k +10.89%~sektor +17.16%	40 303 r/r +13.10%~sektor +40.04% k/k +6.67%~sektor -3.50%
Rozliczenia międzyokresowe		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	43 344	207 257 k/k +378.17%~sektor +0.26%	224 633 k/k +8.38%~sektor -1.28%	195 764 k/k -12.85%~sektor +0.82%	220 530 r/r +408.79%~sektor -0.54% k/k +12.65%~sektor +0.28%	242 523 r/r +17.02%~sektor +0.66% k/k +9.97%~sektor +2.43%	292 057 r/r +30.02%~sektor +5.13% k/k +20.42%~sektor +2.24%	316 175 r/r +61.51%~sektor +9.01% k/k +8.26%~sektor +0.60%	381 445 r/r +72.97%~sektor +3.19% k/k +20.64%~sektor +3.61%	398 499 r/r +64.31%~sektor +8.51% k/k +4.47%~sektor +2.31%	438 839 r/r +50.26%~sektor +9.12% k/k +10.12%~sektor +1.89%	498 492 r/r +57.66%~sektor +11.32% k/k +13.59%~sektor +2.76%	559 882 r/r +46.78%~sektor +10.59% k/k +12.32%~sektor +6.10%	577 956 r/r +45.03%~sektor +8.19% k/k +3.23%~sektor -0.94%	608 769 r/r +38.72%~sektor +0.92% k/k +5.33%~sektor -1.51%	689 206 r/r +38.26%~sektor -1.01% k/k +13.21%~sektor +0.22%	750 854 r/r +34.11%~sektor -0.23% k/k +8.94%~sektor +3.20%	770 971 r/r +33.40%~sektor +1.80% k/k +2.68%~sektor +0.59%	794 480 r/r +30.51%~sektor +3.54% k/k +3.05%~sektor -1.88%	779 679 r/r +13.13%~sektor +6.72% k/k -1.86%~sektor +3.84%	883 919 r/r +17.72%~sektor +9.29% k/k +13.37%~sektor +3.26%

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