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%~branża -0.72%	78 813 k/k -4.67%~branża -2.23%	77 294 k/k -1.93%~branża -1.93%	78 641 r/r -2.49%~branża -2.08% k/k +1.74%~branża +3.91%	77 132 r/r -6.70%~branża +3.76% k/k -1.92%~branża -1.29%	78 436 r/r -0.48%~branża +8.52% k/k +1.69%~branża -0.68%	85 581 r/r +10.72%~branża +0.92% k/k +9.11%~branża -2.20%	96 588 r/r +22.82%~branża 0.00% k/k +12.86%~branża +4.92%	96 123 r/r +24.62%~branża +0.73% k/k -0.48%~branża -1.41%	137 911 r/r +75.83%~branża +5.43% k/k +43.47%~branża +4.79%	146 127 r/r +70.75%~branża +18.64% k/k +5.96%~branża -0.06%	148 975 r/r +54.24%~branża -1.58% k/k +1.95%~branża -1.52%	156 118 r/r +62.41%~branża +11.67% k/k +4.79%~branża +1.84%	194 905 r/r +41.33%~branża +6.67% k/k +24.84%~branża +0.09%	195 124 r/r +33.53%~branża +2.18% k/k +0.11%~branża -2.85%	207 212 r/r +39.09%~branża +14.16% k/k +6.20%~branża -0.22%	217 280 r/r +39.18%~branża +1.94% k/k +4.86%~branża -1.21%	225 845 r/r +15.87%~branża +5.52% k/k +3.94%~branża -0.20%	225 795 r/r +15.72%~branża +15.72% k/k -0.02%~branża -0.02%
Wartości niematerialne i prawne		5 973	6 316 k/k +5.74%~branża -1.55%	6 402 k/k +1.36%~branża -1.58%	6 705 k/k +4.73%~branża -1.66%	6 993 r/r +17.08%~branża -6.19% k/k +4.30%~branża -1.62%	7 348 r/r +16.34%~branża -6.26% k/k +5.08%~branża -1.70%	8 067 r/r +26.01%~branża -6.58% k/k +9.78%~branża -1.73%	8 577 r/r +27.92%~branża -6.41% k/k +6.32%~branża -1.73%	9 442 r/r +35.02%~branża -3.26% k/k +10.09%~branża 0.00%	10 212 r/r +38.98%~branża -1.02% k/k +8.16%~branża -0.29%	10 744 r/r +33.18%~branża +0.09% k/k +5.21%~branża -2.22%	11 542 r/r +34.57%~branża -0.71% k/k +7.43%~branża -2.64%	12 323 r/r +30.51%~branża -8.22% k/k +6.77%~branża -3.21%	13 427 r/r +31.48%~branża -13.03% k/k +8.96%~branża -0.34%	40 574 r/r +277.64%~branża -9.85% k/k +202.18%~branża -1.24%	40 756 r/r +253.11%~branża -2.78% k/k +0.45%~branża -0.81%	43 819 r/r +255.59%~branża -6.25% k/k +7.52%~branża -2.12%	45 513 r/r +238.97%~branża -6.94% k/k +3.87%~branża -3.22%	48 120 r/r +18.60%~branża -8.99% k/k +5.73%~branża -2.47%	49 246 r/r +20.83%~branża -8.18% k/k +2.34%~branża -1.37%
Wartość firmy		0	0	0	0	0	0	0	0	0	0	0	0	0	0	25 635	24 740 k/k -3.49%~branża 0.00%	26 223 k/k +5.99%~branża 0.00%	26 260 k/k +0.14%~branża 0.00%	26 232 r/r +2.33%~branża 0.00% k/k -0.11%~branża 0.00%	26 232 r/r +6.03%~branża 0.00% k/k 0.00%~branża 0.00%
Rzeczowe składniki majątku trwałego		55 886	55 515 k/k -0.66%~branża -5.80%	53 979 k/k -2.77%~branża -5.50%	53 157 k/k -1.52%~branża -6.50%	55 700 r/r -0.33%~branża -0.33% k/k +4.78%~branża +0.35%	54 429 r/r -1.96%~branża -6.34% k/k -2.28%~branża -4.00%	53 918 r/r -0.11%~branża -16.25% k/k -0.94%~branża -3.96%	59 753 r/r +12.41%~branża -19.74% k/k +10.82%~branża -2.68%	69 946 r/r +25.58%~branża -11.69% k/k +17.06%~branża +13.11%	70 704 r/r +29.90%~branża +3.51% k/k +1.08%~branża -0.60%	110 046 r/r +104.10%~branża +30.30% k/k +55.64%~branża +2.98%	116 154 r/r +94.39%~branża +48.92% k/k +5.55%~branża +3.01%	115 950 r/r +65.77%~branża +16.66% k/k -0.18%~branża -1.01%	123 797 r/r +75.09%~branża +18.43% k/k +6.77%~branża +0.36%	136 355 r/r +23.91%~branża +4.24% k/k +10.14%~branża -3.10%	134 227 r/r +15.56%~branża -1.46% k/k -1.56%~branża -3.52%	144 518 r/r +24.64%~branża -0.82% k/k +7.67%~branża -2.64%	153 472 r/r +23.97%~branża -0.56% k/k +6.20%~branża +0.54%	154 840 r/r +13.56%~branża -1.82% k/k +0.89%~branża -0.41%	151 095 r/r +12.57%~branża +3.38% k/k -2.42%~branża -1.04%
Aktywa z tytułu prawa do użytkowania		38 299	37 190 k/k -2.90%~branża -2.90%	36 364 k/k -2.22%~branża -2.22%	49 859 k/k +37.11%~branża +37.11%	51 569 r/r +34.65%~branża +34.65% k/k +3.43%~branża +3.43%	49 993 r/r +34.43%~branża +34.43% k/k -3.06%~branża -3.06%	49 366 r/r +35.76%~branża +35.76% k/k -1.25%~branża +2.20%	47 668 r/r -4.39%~branża -4.39% k/k -3.44%~branża +11.42%	56 227 r/r +9.03%~branża +9.03% k/k +17.96%~branża +13.66%	64 573 r/r +29.16%~branża +39.80% k/k +14.84%~branża +8.97%	103 552 r/r +109.76%~branża +84.31% k/k +60.36%~branża +35.97%	101 409 r/r +112.74%~branża +80.16% k/k -2.07%~branża +7.62%	99 520 r/r +77.00%~branża +52.42% k/k -1.86%~branża -3.56%	107 357 r/r +66.26%~branża +45.55% k/k +7.87%~branża +4.28%	128 290 r/r +23.89%~branża +17.08% k/k +19.50%~branża +9.02%	125 731 r/r +23.98%~branża +12.30% k/k -1.99%~branża +2.53%	135 453 r/r +36.11%~branża +17.62% k/k +7.73%~branża +0.52%	137 513 r/r +28.09%~branża +13.39% k/k +1.52%~branża +0.89%	133 805 r/r +4.30%~branża +4.20% k/k -2.70%~branża +0.63%	130 141 r/r +3.51%~branża -0.98% k/k -2.74%~branża -2.77%
Należności długoterminowe		5 148	5 149 k/k +0.02%~branża 0.00%	4 708 k/k -8.56%~branża 0.00%	4 427 k/k -5.97%~branża 0.00%	4 164 r/r -19.11%~branża -9.56% k/k -5.94%~branża 0.00%	3 868 r/r -24.88%~branża 0.00% k/k -7.11%~branża 0.00%	4 416 r/r -6.20%~branża 0.00% k/k +14.17%~branża 0.00%	4 159 r/r -6.05%~branża 0.00% k/k -5.82%~branża 0.00%	1 261 r/r -69.72%~branża 0.00% k/k -69.68%~branża 0.00%	1 021 r/r -73.60%~branża 0.00% k/k -19.03%~branża 0.00%	818 r/r -81.48%~branża 0.00% k/k -19.88%~branża 0.00%	729 r/r -82.47%~branża 0.00% k/k -10.88%~branża 0.00%	587 r/r -53.45%~branża -16.67% k/k -19.48%~branża -5.59%	340 r/r -66.70%~branża -28.41% k/k -42.08%~branża -42.08%	362 r/r -55.75%~branża -36.21% k/k +6.47%~branża 0.00%	249 r/r -65.84%~branża -58.44% k/k -31.22%~branża 0.00%	113 r/r -80.75%~branża -67.06% k/k -54.62%~branża +0.76%	0 r/r -100.00%~branża -28.57% k/k -100.00%~branża 0.00%	0 r/r -100.00%~branża +2.98%	0 r/r -100.00%~branża +2.96%
Inwestycje długoterminowe		2 948	2 948 k/k 0.00%~branża 0.00%	2 948 k/k 0.00%~branża -0.94%	2 948 k/k 0.00%~branża -96.69%	2 948 r/r 0.00%~branża -96.28% k/k 0.00%~branża 0.00%	2 948 r/r 0.00%~branża -16.82% k/k 0.00%~branża +15.38%	2 948 r/r 0.00%~branża 0.00% k/k 0.00%~branża +92.84%	2 948 r/r 0.00%~branża +0.10% k/k 0.00%~branża 0.00%	2 948 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	2 948 r/r 0.00%~branża -40.37% k/k 0.00%~branża 0.00%	2 948 r/r 0.00%~branża -12.10% k/k 0.00%~branża +19.22%	2 948 r/r 0.00%~branża 0.00% k/k 0.00%~branża -2.82%	2 948 r/r 0.00%~branża 0.00% k/k 0.00%~branża -10.38%	2 948 r/r 0.00%~branża +3.64% k/k 0.00%~branża 0.00%	2 948 r/r 0.00%~branża -12.06% k/k 0.00%~branża 0.00%	2 948 r/r 0.00%~branża -24.07% k/k 0.00%~branża -8.66%	2 948 r/r 0.00%~branża -58.33% k/k 0.00%~branża 0.00%	2 948 r/r 0.00%~branża -85.83% k/k 0.00%~branża 0.00%	2 948 r/r 0.00%~branża 0.00% k/k 0.00%~branża +3.06%	2 948 r/r 0.00%~branża +3.06% k/k 0.00%~branża 0.00%
Pozostałe aktywa trwałe		10 697	12 744 k/k +19.14%~branża -6.46%	10 776 k/k -15.44%~branża +0.11%	10 057 k/k -6.67%~branża -0.34%	8 836 r/r -17.40%~branża -5.31% k/k -12.14%~branża +4.84%	8 539 r/r -33.00%~branża +5.68% k/k -3.36%~branża -3.36%	9 087 r/r -15.67%~branża +3.07% k/k +6.42%~branża 0.00%	10 144 r/r +0.87%~branża -1.75% k/k +11.63%~branża -2.23%	12 991 r/r +47.02%~branża +18.28% k/k +28.07%~branża +17.08%	11 238 r/r +31.61%~branża 0.00% k/k -13.49%~branża -2.42%	13 355 r/r +46.97%~branża -1.71% k/k +18.84%~branża +4.36%	14 754 r/r +45.45%~branża +38.50% k/k +10.48%~branża -1.22%	17 167 r/r +32.15%~branża +5.46% k/k +16.35%~branża +11.74%	15 606 r/r +38.87%~branża +0.35% k/k -9.09%~branża -9.09%	14 666 r/r +9.82%~branża -10.94% k/k -6.02%~branża 0.00%	16 944 r/r +14.84%~branża +11.78% k/k +15.53%~branża +0.22%	15 814 r/r -7.88%~branża +18.18% k/k -6.67%~branża -0.88%	15 347 r/r -1.66%~branża +12.19% k/k -2.95%~branża -2.95%	19 937 r/r +35.94%~branża +33.33% k/k +29.91%~branża +2.08%	22 506 r/r +32.83%~branża +7.92% k/k +12.89%~branża 0.00%
Aktywa obrotowe		126 605	141 961 k/k +12.13%~branża +13.21%	116 951 k/k -17.62%~branża -3.28%	143 236 k/k +22.48%~branża +4.22%	163 882 r/r +29.44%~branża +9.54% k/k +14.41%~branża +6.09%	214 925 r/r +51.40%~branża +25.72% k/k +31.15%~branża +19.02%	237 739 r/r +103.28%~branża +29.41% k/k +10.61%~branża +2.70%	295 864 r/r +106.56%~branża +35.77% k/k +24.45%~branża +1.92%	301 911 r/r +84.22%~branża +33.06% k/k +2.04%~branża -1.38%	342 716 r/r +59.46%~branża +21.64% k/k +13.52%~branża +3.63%	360 581 r/r +51.67%~branża +11.34% k/k +5.21%~branża -1.56%	413 755 r/r +39.85%~branża +6.53% k/k +14.75%~branża +7.54%	428 981 r/r +42.09%~branża -1.50% k/k +3.68%~branża -0.77%	452 651 r/r +32.08%~branża +4.51% k/k +5.52%~branża +5.53%	494 301 r/r +37.08%~branża +5.94% k/k +9.20%~branża -1.36%	555 730 r/r +34.31%~branża -0.37% k/k +12.43%~branża +3.09%	563 759 r/r +31.42%~branża -4.28% k/k +1.44%~branża -3.02%	577 200 r/r +27.52%~branża +5.45% k/k +2.38%~branża +15.50%	553 834 r/r +12.04%~branża +9.71% k/k -4.05%~branża +1.65%	658 124 r/r +18.43%~branża +12.98% k/k +18.83%~branża +5.16%
Zapasy		88 808	101 631 k/k +14.44%~branża +0.54%	74 482 k/k -26.71%~branża -1.84%	113 542 k/k +52.44%~branża +10.87%	111 211 r/r +25.23%~branża +0.90% k/k -2.05%~branża -2.84%	165 785 r/r +63.12%~branża +60.95% k/k +49.07%~branża +17.83%	190 173 r/r +155.33%~branża +75.10% k/k +14.71%~branża -0.56%	249 073 r/r +119.37%~branża +51.82% k/k +30.97%~branża +12.21%	238 111 r/r +114.11%~branża +57.64% k/k -4.40%~branża +7.78%	283 064 r/r +70.74%~branża +54.56% k/k +18.88%~branża +10.36%	290 563 r/r +52.79%~branża +72.42% k/k +2.65%~branża +2.01%	339 742 r/r +36.40%~branża +46.26% k/k +16.93%~branża +6.41%	322 470 r/r +35.43%~branża +7.14% k/k -5.08%~branża -5.08%	349 017 r/r +23.30%~branża +0.31% k/k +8.23%~branża +5.04%	382 774 r/r +31.74%~branża +2.88% k/k +9.67%~branża -3.79%	460 345 r/r +35.50%~branża -14.77% k/k +20.27%~branża +0.94%	396 660 r/r +23.01%~branża -24.64% k/k -13.83%~branża -17.20%	468 240 r/r +34.16%~branża -12.84% k/k +18.05%~branża +8.43%	455 527 r/r +19.01%~branża -5.56% k/k -2.72%~branża -1.36%	544 687 r/r +18.32%~branża -2.50% k/k +19.57%~branża +1.24%
Należności krótkoterminowe		24 239	24 397 k/k +0.65%~branża +11.99%	20 139 k/k -17.45%~branża -1.63%	21 856 k/k +8.53%~branża +3.35%	28 485 r/r +17.52%~branża +14.61% k/k +30.33%~branża -4.76%	37 384 r/r +53.23%~branża -10.86% k/k +31.24%~branża +25.56%	40 857 r/r +102.88%~branża +3.87% k/k +9.29%~branża +7.60%	36 758 r/r +68.18%~branża +17.61% k/k -10.03%~branża +5.68%	38 790 r/r +36.18%~branża +31.97% k/k +5.53%~branża -4.79%	46 497 r/r +24.38%~branża +30.65% k/k +19.87%~branża +5.30%	39 813 r/r -2.56%~branża +9.32% k/k -14.38%~branża +11.20%	45 714 r/r +24.36%~branża +15.90% k/k +14.82%~branża -7.01%	49 856 r/r +28.53%~branża +18.70% k/k +9.06%~branża -2.37%	52 538 r/r +12.99%~branża -14.90% k/k +5.38%~branża -3.07%	61 305 r/r +53.98%~branża -15.54% k/k +16.69%~branża -2.67%	71 803 r/r +57.07%~branża -8.91% k/k +17.12%~branża +12.74%	75 893 r/r +52.22%~branża +0.81% k/k +5.70%~branża +0.27%	86 488 r/r +64.62%~branża +18.07% k/k +13.96%~branża +19.36%	87 272 r/r +42.36%~branża +17.90% k/k +0.91%~branża +1.81%	93 003 r/r +29.53%~branża +14.88% k/k +6.57%~branża -0.62%
Inwestycje krótkoterminowe		13 433	15 840 k/k +17.92%~branża +4.50%	22 227 k/k +40.32%~branża +6.30%	7 734 k/k -65.20%~branża +13.67%	23 621 r/r +75.84%~branża +25.02% k/k +205.42%~branża +3.07%	10 956 r/r -30.83%~branża +69.15% k/k -53.62%~branża +25.57%	6 268 r/r -71.80%~branża +72.85% k/k -42.79%~branża -4.96%	9 695 r/r +25.36%~branża +70.33% k/k +54.67%~branża +4.49%	24 008 r/r +1.64%~branża +51.50% k/k +147.63%~branża +0.48%	11 861 r/r +8.26%~branża -24.78% k/k -50.60%~branża -17.64%	27 954 r/r +345.98%~branża -23.78% k/k +135.68%~branża -17.12%	25 648 r/r +164.55%~branża -22.30% k/k -8.25%~branża +3.39%	53 816 r/r +124.16%~branża -17.71% k/k +109.83%~branża +6.08%	48 677 r/r +310.40%~branża -2.10% k/k -9.55%~branża -9.55%	47 656 r/r +70.48%~branża -5.49% k/k -2.10%~branża -2.10%	20 688 r/r -19.34%~branża -19.34% k/k -56.59%~branża +6.74%	88 768 r/r +64.95%~branża -1.37% k/k +329.08%~branża +19.39%	20 117 r/r -58.67%~branża -0.50% k/k -77.34%~branża +3.39%	8 523 r/r -82.12%~branża +0.62% k/k -57.63%~branża +2.72%	17 961 r/r -13.18%~branża +3.33% k/k +110.74%~branża -3.60%
Środki pieniężne i inne aktywa pieniężne		12 213	14 619 k/k +19.70%~branża -1.46%	21 005 k/k +43.68%~branża +20.16%	6 734 k/k -67.94%~branża +10.01%	22 621 r/r +85.22%~branża +46.14% k/k +235.92%~branża +30.88%	9 956 r/r -31.90%~branża +79.58% k/k -55.99%~branża +25.69%	6 268 r/r -70.16%~branża +90.19% k/k -37.04%~branża -4.96%	9 695 r/r +43.97%~branża +114.58% k/k +54.67%~branża -9.43%	23 008 r/r +1.71%~branża +51.50% k/k +137.32%~branża +9.70%	10 861 r/r +9.09%~branża -30.54% k/k -52.79%~branża -31.32%	26 954 r/r +330.03%~branża -27.16% k/k +148.17%~branża -17.12%	24 648 r/r +154.23%~branża -45.20% k/k -8.56%~branża +1.52%	48 731 r/r +111.80%~branża -40.16% k/k +97.71%~branża +19.94%	39 288 r/r +261.73%~branża -52.10% k/k -19.38%~branża -42.04%	46 656 r/r +73.09%~branża -8.26% k/k +18.75%~branża +10.80%	19 688 r/r -20.12%~branża -23.30% k/k -57.80%~branża +12.80%	87 743 r/r +80.06%~branża +20.85% k/k +345.67%~branża +17.23%	19 097 r/r -51.39%~branża -1.48% k/k -78.24%~branża +2.11%	7 510 r/r -83.90%~branża +125.63% k/k -60.67%~branża +2.66%	16 953 r/r -13.89%~branża +2.21% k/k +125.74%~branża -3.12%
Pozostałe aktywa obrotowe		125	93 k/k -25.60%~branża +1.73%	103 k/k +10.75%~branża -17.38%	104 k/k +0.97%~branża -13.78%	565 r/r +352.00%~branża -12.50% k/k +443.27%~branża -4.16%	800 r/r +760.22%~branża -7.14% k/k +41.59%~branża -19.61%	441 r/r +328.16%~branża -9.07% k/k -44.88%~branża -6.86%	338 r/r +225.00%~branża -18.92% k/k -23.36%~branża -24.50%	1 002 r/r +77.35%~branża +45.95% k/k +196.45%~branża 0.00%	1 294 r/r +61.75%~branża -5.48% k/k +29.14%~branża +0.14%	2 251 r/r +410.43%~branża +54.60% k/k +73.96%~branża +38.30%	2 651 r/r +684.32%~branża +46.74% k/k +17.77%~branża +13.88%	2 839 r/r +183.33%~branża +22.22% k/k +7.09%~branża -14.18%	2 419 r/r +86.94%~branża +11.11% k/k -14.79%~branża +3.58%	2 566 r/r +13.99%~branża -0.77% k/k +6.08%~branża +0.32%	2 894 r/r +9.17%~branża +9.09% k/k +12.78%~branża +9.09%	2 438 r/r -14.12%~branża +47.64% k/k -15.76%~branża -2.63%	2 355 r/r -2.65%~branża +6.10% k/k -3.40%~branża -1.70%	2 512 r/r -2.10%~branża -2.10% k/k +6.67%~branża 0.00%	2 473 r/r -14.55%~branża -20.58% k/k -1.55%~branża -0.78%
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%~branża +5.32%	195 764 k/k -12.85%~branża -4.36%	220 530 k/k +12.65%~branża -1.50%	242 523 r/r +17.02%~branża +3.76% k/k +9.97%~branża +2.21%	292 057 r/r +30.02%~branża +5.91% k/k +20.42%~branża +2.24%	316 175 r/r +61.51%~branża +14.00% k/k +8.26%~branża +2.46%	381 445 r/r +72.97%~branża +11.72% k/k +20.64%~branża +1.21%	398 499 r/r +64.31%~branża +11.37% k/k +4.47%~branża +0.63%	438 839 r/r +50.26%~branża +18.20% k/k +10.12%~branża +3.00%	498 492 r/r +57.66%~branża +27.44% k/k +13.59%~branża -1.56%	559 882 r/r +46.78%~branża +14.79% k/k +12.32%~branża +2.70%	577 956 r/r +45.03%~branża +10.08% k/k +3.23%~branża -0.94%	608 769 r/r +38.72%~branża +13.56% k/k +5.33%~branża +4.99%	689 206 r/r +38.26%~branża +5.64% k/k +13.21%~branża -1.63%	750 854 r/r +34.11%~branża -0.37% k/k +8.94%~branża +0.70%	770 971 r/r +33.40%~branża -2.87% k/k +2.68%~branża -2.38%	794 480 r/r +30.51%~branża +6.58% k/k +3.05%~branża +3.37%	779 679 r/r +13.13%~branża +8.13% k/k -1.86%~branża +0.91%	883 919 r/r +17.72%~branża +9.27% k/k +13.37%~branża +2.65%
Kapitał własny akcjonariuszy jednostki dominującej	43 344	54 244 k/k +25.15%~branża -4.44%	46 777 k/k -13.77%~branża +3.36%	56 762 k/k +21.35%~branża +2.01%	58 596 r/r +35.19%~branża +24.02% k/k +3.23%~branża +9.04%	64 632 r/r +19.15%~branża +13.28% k/k +10.30%~branża -0.72%	113 220 r/r +142.04%~branża +24.08% k/k +75.18%~branża +5.80%	120 701 r/r +112.64%~branża +26.44% k/k +6.61%~branża +3.45%	125 292 r/r +113.82%~branża +21.33% k/k +3.80%~branża +2.66%	137 142 r/r +112.19%~branża +50.78% k/k +9.46%~branża +3.36%	134 594 r/r +18.88%~branża +10.60% k/k -1.86%~branża -1.68%	143 351 r/r +18.77%~branża +12.20% k/k +6.51%~branża +3.78%	145 965 r/r +16.50%~branża +6.20% k/k +1.82%~branża +0.88%	167 114 r/r +21.85%~branża +3.50% k/k +14.49%~branża +0.02%	171 036 r/r +27.08%~branża +4.71% k/k +2.35%~branża +1.28%	198 550 r/r +38.51%~branża +3.45% k/k +16.09%~branża -3.41%	189 899 r/r +30.10%~branża +2.38% k/k -4.36%~branża +0.77%	233 548 r/r +39.75%~branża +0.12% k/k +22.99%~branża -2.20%	229 257 r/r +34.04%~branża +2.92% k/k -1.84%~branża +1.83%	211 697 r/r +6.62%~branża +8.06% k/k -7.66%~branża +1.99%	204 910 r/r +7.90%~branża +10.62% k/k -3.21%~branża +0.66%
Kapitał (fundusz) podstawowy	734	734 k/k 0.00%~branża 0.00%	767 k/k +4.50%~branża 0.00%	767 k/k 0.00%~branża 0.00%	767 r/r +4.50%~branża 0.00% k/k 0.00%~branża 0.00%	767 r/r +4.50%~branża 0.00% k/k 0.00%~branża 0.00%	859 r/r +11.99%~branża 0.00% k/k +11.99%~branża 0.00%	859 r/r +11.99%~branża 0.00% k/k 0.00%~branża 0.00%	859 r/r +11.99%~branża +3.00% k/k 0.00%~branża 0.00%	867 r/r +13.04%~branża 0.00% k/k +0.93%~branża 0.00%	867 r/r +0.93%~branża +0.28% k/k 0.00%~branża 0.00%	867 r/r +0.93%~branża +0.28% k/k 0.00%~branża 0.00%	867 r/r +0.93%~branża 0.00% k/k 0.00%~branża 0.00%	875 r/r +0.92%~branża +0.92% k/k +0.92%~branża 0.00%	875 r/r +0.92%~branża 0.00% k/k 0.00%~branża 0.00%	892 r/r +2.88%~branża 0.00% k/k +1.94%~branża 0.00%	899 r/r +3.69%~branża 0.00% k/k +0.78%~branża 0.00%	949 r/r +8.46%~branża 0.00% k/k +5.56%~branża 0.00%	949 r/r +8.46%~branża 0.00% k/k 0.00%~branża 0.00%	949 r/r +6.39%~branża 0.00% k/k 0.00%~branża 0.00%	949 r/r +5.56%~branża 0.00% k/k 0.00%~branża 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%~branża 0.00%	107 781 k/k 0.00%~branża 0.00%	107 781 k/k 0.00%~branża +1.06%	107 781 r/r 0.00%~branża +1.72% k/k 0.00%~branża 0.00%	152 130 r/r +41.15%~branża +7.72% k/k +41.15%~branża 0.00%	152 115 r/r +41.13%~branża +36.68% k/k -0.01%~branża +0.50%	152 115 r/r +41.13%~branża +18.45% k/k 0.00%~branża 0.00%	152 115 r/r +41.13%~branża +1.93% k/k 0.00%~branża 0.00%	152 115 r/r -0.01%~branża +0.08% k/k 0.00%~branża 0.00%	152 115 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	152 115 r/r 0.00%~branża +0.72% k/k 0.00%~branża 0.00%	152 115 r/r 0.00%~branża +4.81% k/k 0.00%~branża 0.00%	152 115 r/r 0.00%~branża +16.82% k/k 0.00%~branża 0.00%	163 998 r/r +7.81%~branża +7.81% k/k +7.81%~branża 0.00%	163 998 r/r +7.81%~branża +0.19% k/k 0.00%~branża 0.00%	192 541 r/r +26.58%~branża +6.50% k/k +17.40%~branża 0.00%	192 541 r/r +26.58%~branża +20.91% k/k 0.00%~branża 0.00%	192 541 r/r +17.40%~branża +14.22% k/k 0.00%~branża 0.00%	192 541 r/r +17.40%~branża +1.68% k/k 0.00%~branża 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%~branża +1.15%	54 160 k/k -1.40%~branża -19.06%	61 080 k/k +12.78%~branża -0.56%	64 367 r/r +16.36%~branża -9.09% k/k +5.38%~branża +6.40%	62 035 r/r +12.94%~branża -13.38% k/k -3.62%~branża +1.52%	58 903 r/r +8.76%~branża -3.52% k/k -5.05%~branża -5.05%	57 319 r/r -6.16%~branża -6.16% k/k -2.69%~branża -0.79%	67 616 r/r +5.05%~branża -11.06% k/k +17.96%~branża +2.07%	72 118 r/r +16.25%~branża -12.39% k/k +6.66%~branża 0.00%	129 319 r/r +119.55%~branża +30.07% k/k +79.32%~branża +5.14%	131 604 r/r +129.60%~branża +27.52% k/k +1.77%~branża -0.75%	126 216 r/r +86.67%~branża +18.56% k/k -4.09%~branża -4.09%	131 571 r/r +82.44%~branża -11.90% k/k +4.24%~branża -1.83%	147 741 r/r +14.25%~branża -8.29% k/k +12.29%~branża -1.50%	149 858 r/r +13.87%~branża -16.65% k/k +1.43%~branża +1.43%	151 861 r/r +20.32%~branża -8.96% k/k +1.34%~branża -5.39%	150 870 r/r +14.67%~branża -9.15% k/k -0.65%~branża -2.31%	146 310 r/r -0.97%~branża -5.00% k/k -3.02%~branża -1.50%	142 375 r/r -4.99%~branża -10.63% k/k -2.69%~branża -4.90%
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%~branża -24.80%	52 967 k/k -1.85%~branża -27.19%	60 016 k/k +13.31%~branża +0.11%	62 525 r/r +15.74%~branża -53.57% k/k +4.18%~branża -8.67%	60 432 r/r +11.98%~branża -58.28% k/k -3.35%~branża +1.76%	57 174 r/r +7.94%~branża +20.08% k/k -5.39%~branża +1.70%	55 607 r/r -7.35%~branża -7.35% k/k -2.74%~branża -1.37%	63 640 r/r +1.78%~branża +10.77% k/k +14.45%~branża +3.77%	69 668 r/r +15.28%~branża +15.28% k/k +9.47%~branża +1.52%	126 935 r/r +122.02%~branża +74.68% k/k +82.20%~branża +9.41%	128 397 r/r +130.90%~branża +34.72% k/k +1.15%~branża -0.18%	121 372 r/r +90.72%~branża +57.61% k/k -5.47%~branża -5.97%	127 169 r/r +82.54%~branża +36.54% k/k +4.78%~branża -1.15%	138 816 r/r +9.36%~branża +1.93% k/k +9.16%~branża -2.35%	140 540 r/r +9.46%~branża +2.04% k/k +1.24%~branża -0.52%	141 686 r/r +16.74%~branża -5.30% k/k +0.82%~branża -5.39%	141 985 r/r +11.65%~branża -5.46% k/k +0.21%~branża -0.25%	137 758 r/r -0.76%~branża -4.92% k/k -2.98%~branża -5.05%	132 466 r/r -5.74%~branża -12.15% k/k -3.84%~branża -5.40%
Inne zobowiązania długoterminowe		1 299	961 k/k -26.02%~branża +1.15%	1 193 k/k +24.14%~branża +24.14%	1 064 k/k -10.81%~branża -14.28%	1 842 r/r +41.80%~branża -5.29% k/k +73.12%~branża +70.77%	1 603 r/r +66.81%~branża -11.16% k/k -12.98%~branża -3.50%	1 729 r/r +44.93%~branża -44.94% k/k +7.86%~branża -10.24%	1 712 r/r +60.90%~branża -40.32% k/k -0.98%~branża -1.64%	3 976 r/r +115.85%~branża -74.42% k/k +132.24%~branża 0.00%	2 450 r/r +52.84%~branża -60.63% k/k -38.38%~branża +4.54%	2 384 r/r +37.88%~branża +31.41% k/k -2.69%~branża -28.00%	3 207 r/r +87.32%~branża +15.33% k/k +34.52%~branża 0.00%	4 844 r/r +21.83%~branża +9.34% k/k +51.04%~branża +22.61%	4 402 r/r +79.67%~branża -75.97% k/k -9.12%~branża -3.34%	8 925 r/r +274.37%~branża -18.00% k/k +102.75%~branża -0.07%	9 318 r/r +190.55%~branża -13.65% k/k +4.40%~branża +4.40%	10 175 r/r +110.05%~branża -2.56% k/k +9.20%~branża +7.53%	8 885 r/r +101.84%~branża -0.56% k/k -12.68%~branża -12.68%	8 552 r/r -4.18%~branża -4.18% k/k -3.75%~branża -1.49%	9 909 r/r +6.34%~branża +6.11% k/k +15.87%~branża -0.30%
Zobowiązania krótkoterminowe		97 694	122 927 k/k +25.83%~branża +11.72%	84 842 k/k -30.98%~branża -9.56%	100 854 k/k +18.87%~branża +3.73%	113 524 r/r +16.20%~branża +7.19% k/k +12.56%~branża +4.31%	116 802 r/r -4.98%~branża +13.32% k/k +2.89%~branża +6.71%	136 571 r/r +60.97%~branża +11.88% k/k +16.93%~branża -6.58%	198 834 r/r +97.15%~branża +18.97% k/k +45.59%~branża +4.43%	193 741 r/r +70.66%~branża +39.33% k/k -2.56%~branża -0.14%	232 127 r/r +98.74%~branża +22.88% k/k +19.81%~branża +17.52%	225 822 r/r +65.35%~branża +21.45% k/k -2.72%~branża +5.13%	282 313 r/r +41.98%~branża +27.62% k/k +25.02%~branża +13.56%	284 626 r/r +46.91%~branża +29.27% k/k +0.82%~branża -1.62%	306 162 r/r +31.89%~branża +19.68% k/k +7.57%~branża +12.58%	342 915 r/r +51.85%~branża +6.46% k/k +12.00%~branża -1.64%	411 097 r/r +45.62%~branża +10.12% k/k +19.88%~branża +4.69%	385 562 r/r +35.46%~branża -1.92% k/k -6.21%~branża +0.94%	414 353 r/r +35.34%~branża +7.14% k/k +7.47%~branża +15.02%	421 672 r/r +22.97%~branża +14.76% k/k +1.77%~branża +5.30%	536 634 r/r +30.54%~branża +18.39% k/k +27.26%~branża +5.82%
Z tytułu dostaw i usług		44 778	57 268 k/k +27.89%~branża -28.87%	40 118 k/k -29.95%~branża -2.92%	47 916 k/k +19.44%~branża +15.20%	50 219 r/r +12.15%~branża +16.99% k/k +4.81%~branża +3.72%	59 495 r/r +3.89%~branża +7.60% k/k +18.47%~branża -14.43%	50 894 r/r +26.86%~branża +18.47% k/k -14.46%~branża -5.88%	111 496 r/r +132.69%~branża +19.85% k/k +119.07%~branża +14.98%	123 349 r/r +145.62%~branża +26.81% k/k +10.63%~branża +8.08%	133 496 r/r +124.38%~branża +18.84% k/k +8.23%~branża -4.37%	111 281 r/r +118.65%~branża +48.26% k/k -16.64%~branża +2.37%	141 801 r/r +27.18%~branża +31.42% k/k +27.43%~branża +16.85%	163 243 r/r +32.34%~branża +30.20% k/k +15.12%~branża -21.78%	142 747 r/r +6.93%~branża +0.99% k/k -12.56%~branża -20.24%	177 315 r/r +59.34%~branża -2.20% k/k +24.22%~branża +3.18%	222 082 r/r +56.62%~branża -3.56% k/k +25.25%~branża +14.39%	216 681 r/r +32.74%~branża +6.29% k/k -2.43%~branża -2.43%	203 591 r/r +42.62%~branża +26.05% k/k -6.04%~branża -9.33%	235 474 r/r +32.80%~branża +6.76% k/k +15.66%~branża -5.60%	291 415 r/r +31.22%~branża +9.37% k/k +23.76%~branża +7.16%
Kredyty i pożyczki		38 991	44 495 k/k +14.12%~branża -88.37%	21 499 k/k -51.68%~branża -50.39%	26 240 k/k +22.05%~branża +10.96%	34 906 r/r -10.48%~branża -8.47% k/k +33.03%~branża +16.59%	21 529 r/r -51.61%~branża -14.80% k/k -38.32%~branża -99.08%	50 023 r/r +132.68%~branża +132.68% k/k +132.35%~branża +8.99%	44 971 r/r +71.38%~branża +4.12% k/k -10.10%~branża -10.10%	32 008 r/r -8.30%~branża -27.85% k/k -28.83%~branża 0.00%	58 206 r/r +170.36%~branża +18.69% k/k +81.85%~branża 0.00%	76 749 r/r +53.43%~branża +22.18% k/k +31.86%~branża +17.44%	100 453 r/r +123.37%~branża +32.47% k/k +30.89%~branża +16.56%	78 336 r/r +144.74%~branża +74.76% k/k -22.02%~branża -13.52%	119 732 r/r +105.70%~branża +31.77% k/k +52.84%~branża -0.59%	118 720 r/r +54.69%~branża +25.76% k/k -0.85%~branża +0.64%	137 634 r/r +37.01%~branża -11.88% k/k +15.93%~branża +0.72%	120 600 r/r +53.95%~branża -11.21% k/k -12.38%~branża 0.00%	160 904 r/r +34.39%~branża -11.22% k/k +33.42%~branża 0.00%	131 594 r/r +10.84%~branża +2.32% k/k -18.22%~branża 0.00%	187 595 r/r +36.30%~branża +2.58% k/k +42.56%~branża -1.80%
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		5 436	7 999 k/k +47.15%~branża -6.56%	6 614 k/k -17.31%~branża -17.31%	8 669 k/k +31.07%~branża +0.85%	9 937 r/r +82.80%~branża -5.03% k/k +14.63%~branża -3.89%	10 966 r/r +37.09%~branża +9.09% k/k +10.36%~branża -6.50%	10 736 r/r +62.32%~branża -47.64% k/k -2.10%~branża -2.10%	10 954 r/r +26.36%~branża -59.24% k/k +2.03%~branża -12.24%	12 621 r/r +27.01%~branża +52.18% k/k +15.22%~branża 0.00%	13 794 r/r +25.79%~branża +8.06% k/k +9.29%~branża +4.02%	11 966 r/r +11.46%~branża +22.04% k/k -13.25%~branża -0.45%	12 435 r/r +13.52%~branża -43.86% k/k +3.92%~branża +3.92%	12 227 r/r -3.12%~branża -3.12% k/k -1.67%~branża +0.06%	13 176 r/r -4.48%~branża +3.25% k/k +7.76%~branża +5.55%	15 920 r/r +33.04%~branża +28.08% k/k +20.83%~branża -2.24%	15 745 r/r +26.62%~branża +20.96% k/k -1.10%~branża +3.75%	15 229 r/r +24.55%~branża +20.68% k/k -3.28%~branża -3.28%	15 785 r/r +19.80%~branża +4.34% k/k +3.65%~branża +2.08%	16 822 r/r +5.67%~branża +5.67% k/k +6.57%~branża +3.22%	17 321 r/r +10.01%~branża +6.40% k/k +2.97%~branża -3.86%
Inne zobowiązania krótkoterminowe		8 489	13 165 k/k +55.08%~branża -10.90%	16 611 k/k +26.18%~branża -20.89%	18 029 k/k +8.54%~branża +1.66%	18 462 r/r +117.48%~branża +6.34% k/k +2.40%~branża +22.78%	24 812 r/r +88.47%~branża +21.32% k/k +34.39%~branża 0.00%	24 918 r/r +50.01%~branża +25.06% k/k +0.43%~branża -18.44%	31 413 r/r +74.24%~branża +37.68% k/k +26.07%~branża +4.17%	25 763 r/r +39.55%~branża +23.07% k/k -17.99%~branża +17.14%	26 631 r/r +7.33%~branża +7.34% k/k +3.37%~branża -4.36%	25 826 r/r +3.64%~branża +11.38% k/k -3.02%~branża -4.93%	27 624 r/r -12.06%~branża -16.61% k/k +6.96%~branża -4.54%	30 820 r/r +19.63%~branża -9.24% k/k +11.57%~branża +13.13%	30 507 r/r +14.55%~branża +14.55% k/k -1.02%~branża -1.02%	30 960 r/r +19.88%~branża +4.46% k/k +1.48%~branża -4.89%	35 636 r/r +29.00%~branża +9.10% k/k +15.10%~branża -9.89%	33 052 r/r +7.24%~branża +16.94% k/k -7.25%~branża +6.87%	34 073 r/r +11.69%~branża -4.69% k/k +3.09%~branża -20.78%	37 782 r/r +22.03%~branża +3.88% k/k +10.89%~branża +9.79%	40 303 r/r +13.10%~branża +20.48% k/k +6.67%~branża -1.18%
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%~branża -1.86%	224 633 k/k +8.38%~branża +5.32%	195 764 k/k -12.85%~branża -3.89%	220 530 r/r +408.79%~branża +10.21% k/k +12.65%~branża -1.50%	242 523 r/r +17.02%~branża +3.76% k/k +9.97%~branża +2.21%	292 057 r/r +30.02%~branża +14.95% k/k +20.42%~branża +2.24%	316 175 r/r +61.51%~branża +14.00% k/k +8.26%~branża +2.46%	381 445 r/r +72.97%~branża +11.72% k/k +20.64%~branża +1.21%	398 499 r/r +64.31%~branża +11.37% k/k +4.47%~branża +0.63%	438 839 r/r +50.26%~branża +18.20% k/k +10.12%~branża +3.00%	498 492 r/r +57.66%~branża +27.44% k/k +13.59%~branża -1.56%	559 882 r/r +46.78%~branża +14.79% k/k +12.32%~branża +2.70%	577 956 r/r +45.03%~branża +10.08% k/k +3.23%~branża -0.94%	608 769 r/r +38.72%~branża +13.56% k/k +5.33%~branża +4.99%	689 206 r/r +38.26%~branża +5.64% k/k +13.21%~branża -1.63%	750 854 r/r +34.11%~branża -0.37% k/k +8.94%~branża +0.70%	770 971 r/r +33.40%~branża -2.87% k/k +2.68%~branża -2.38%	794 480 r/r +30.51%~branża +6.58% k/k +3.05%~branża +3.37%	779 679 r/r +13.13%~branża +8.13% k/k -1.86%~branża +0.91%	883 919 r/r +17.72%~branża +9.27% k/k +13.37%~branża +2.65%

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