2007 (gru 07)	2008 (gru 08)	2009 (gru 09)	2010 (gru 10)	2011 (gru 11)	2012 (gru 12)	2013 (gru 13)	2014 (gru 14)	2015 (gru 15)	2016 (gru 16)	2017 (gru 17)	2018 (gru 18)	2019 (gru 19)	2020 (gru 20)	2021 (gru 21)	2022 (gru 22)	2023 (gru 23)	2024/Q2 (cze 24)
Data publikacji	2008-02-14	2009-02-14	2010-03-22	2011-03-14	2012-03-14	2013-03-12	2014-03-05	2015-03-05	2016-03-09	2017-03-10	2018-03-20	2019-03-21	2020-03-19	2021-04-22	2022-03-17	2023-03-22	2024-03-21	2024-08-27
Aktywa trwałe	16 679	27 660 r/r +65.84%~sektor +23.90%	27 691 r/r +0.11%~sektor +3.51% k/k +3.27%~sektor +1.67%	37 095 r/r +33.96%~sektor +11.82% k/k +25.99%~sektor +4.74%	41 037 r/r +10.63%~sektor +3.08% k/k +6.39%~sektor +1.11%	47 498 r/r +15.74%~sektor +9.20% k/k +6.02%~sektor +1.80%	67 632 r/r +42.39%~sektor +6.36% k/k +12.93%~sektor +0.88%	74 250 r/r +9.79%~sektor +7.40% k/k -0.43%~sektor 0.00%	75 736 r/r +2.00%~sektor +2.02% k/k -0.11%~sektor -0.19%	86 095 r/r +13.68%~sektor +1.73% k/k +2.53%~sektor +1.60%	92 600 r/r +7.56%~sektor -0.19% k/k +7.10%~sektor -0.84%	105 910 r/r +14.37%~sektor +4.70% k/k +2.26%~sektor +0.43%	106 180 r/r +0.25%~sektor +3.05% k/k -0.55%~sektor -0.42%	102 314 r/r -3.64%~sektor -1.79% k/k -0.11%~sektor -0.10%	100 279 r/r -1.99%~sektor +4.94% k/k -0.57%~sektor +1.15%	96 600 r/r -3.67%~sektor +2.76% k/k -8.48%~sektor +0.58%	112 672 r/r +16.64%~sektor +8.62% k/k +3.55%~sektor +3.55%	114 800 r/r +6.68%~sektor +6.68% k/k +0.38%~sektor +0.38%
Wartości niematerialne i prawne	173	2 562 r/r +1380.92%~sektor +78.90%	3 140 r/r +22.56%~sektor +5.54% k/k +18.13%~sektor +1.17%	4 083 r/r +30.03%~sektor +20.94% k/k +12.60%~sektor +1.92%	4 130 r/r +1.15%~sektor +3.34% k/k +2.56%~sektor +0.33%	4 659 r/r +12.81%~sektor +8.28% k/k -0.87%~sektor +0.12%	4 220 r/r -9.42%~sektor +0.76% k/k -2.07%~sektor -0.68%	3 790 r/r -10.19%~sektor +4.60% k/k -5.16%~sektor +0.25%	5 767 r/r +52.16%~sektor -2.14% k/k +6.40%~sektor -1.86%	9 173 r/r +59.06%~sektor -1.00% k/k +2.01%~sektor -0.75%	9 940 r/r +8.36%~sektor -0.14% k/k +2.70%~sektor -1.34%	13 328 r/r +34.08%~sektor -3.09% k/k +5.98%~sektor -0.64%	13 432 r/r +0.78%~sektor +0.66% k/k -0.62%~sektor -0.58%	13 903 r/r +3.51%~sektor -7.75% k/k +1.16%~sektor -1.07%	15 058 r/r +8.31%~sektor +2.16% k/k +1.74%~sektor -2.46%	16 066 r/r +6.69%~sektor -1.50% k/k +1.79%~sektor -1.50%	23 841 r/r +48.39%~sektor +2.02% k/k +0.64%~sektor +0.84%	23 965 r/r +0.93%~sektor -0.24% k/k 0.00%~sektor -0.80%
Wartość firmy			0	1 351 k/k 0.00%~sektor 0.00%	1 351 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +0.03%	1 645 r/r +21.76%~sektor 0.00% k/k +21.76%~sektor +0.14%	1 645 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 645 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 645 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 645 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 357 r/r +43.28%~sektor -1.34% k/k 0.00%~sektor 0.00%	2 852 r/r +21.00%~sektor 0.00% k/k +21.00%~sektor 0.00%	2 862 r/r +0.35%~sektor 0.00% k/k +0.35%~sektor 0.00%	2 862 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 862 r/r 0.00%~sektor -9.22% k/k 0.00%~sektor -18.32%	2 862 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 063 r/r +251.61%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 063 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	16 086	24 380 r/r +51.56%~sektor +13.97%	23 851 r/r -2.17%~sektor -2.40% k/k +1.30%~sektor -0.23%	32 046 r/r +34.36%~sektor +10.56% k/k +29.04%~sektor +3.21%	35 340 r/r +10.28%~sektor +1.03% k/k +6.67%~sektor +1.34%	41 583 r/r +17.67%~sektor +8.58% k/k +7.14%~sektor +0.86%	62 308 r/r +49.84%~sektor +5.38% k/k +14.64%~sektor +0.91%	68 630 r/r +10.15%~sektor +6.84% k/k -1.23%~sektor +0.60%	68 095 r/r -0.78%~sektor +2.34% k/k -0.57%~sektor +0.80%	73 507 r/r +7.95%~sektor -2.04% k/k +2.47%~sektor -0.83%	74 142 r/r +0.86%~sektor -1.34% k/k +1.29%~sektor -1.04%	84 637 r/r +14.16%~sektor +1.80% k/k +2.09%~sektor +0.68%	85 676 r/r +1.23%~sektor +1.20% k/k -0.32%~sektor -0.46%	82 065 r/r -4.21%~sektor -4.21% k/k -0.23%~sektor -0.33%	79 832 r/r -2.72%~sektor +11.41% k/k -0.81%~sektor +0.63%	76 632 r/r -4.01%~sektor +2.67% k/k -10.35%~sektor -0.30%	84 035 r/r +9.66%~sektor +6.70% k/k +4.56%~sektor +0.43%	85 956 r/r +8.83%~sektor +6.20% k/k +0.44%~sektor +0.44%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	377	557 r/r +47.75%~sektor -2.43%	601 r/r +7.90%~sektor +5.92% k/k +23.41%~sektor +2.47%	801 r/r +33.28%~sektor +0.46% k/k 0.00%~sektor -0.25%	898 r/r +12.11%~sektor +2.95% k/k -16.62%~sektor +0.88%	719 r/r -19.93%~sektor 0.00% k/k -11.01%~sektor +0.41%	719 r/r 0.00%~sektor -0.52% k/k 0.00%~sektor -0.10%	772 r/r +7.37%~sektor +0.75% k/k 0.00%~sektor +0.02%	772 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +0.92%	2 088 r/r +170.47%~sektor +0.36% k/k +0.97%~sektor +0.31%	1 595 r/r -23.61%~sektor -11.19% k/k -28.44%~sektor -4.17%	1 740 r/r +9.09%~sektor +0.08% k/k +0.06%~sektor +0.03%	1 742 r/r +0.11%~sektor +0.06% k/k -0.97%~sektor -1.01%	1 805 r/r +3.62%~sektor 0.00% k/k -0.11%~sektor 0.00%	1 816 r/r +0.61%~sektor -1.40% k/k +0.11%~sektor 0.00%	1 797 r/r -1.05%~sektor -1.05% k/k 0.00%~sektor 0.00%	1 797 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 793 r/r -0.22%~sektor -0.22% k/k 0.00%~sektor 0.00%
Pozostałe aktywa trwałe	43	161 r/r +274.42%~sektor +58.84%	99 r/r -38.51%~sektor -33.33% k/k -21.43%~sektor -13.12%	165 r/r +66.67%~sektor +4.62% k/k -8.84%~sektor +6.74%	669 r/r +305.45%~sektor +10.14% k/k +97.35%~sektor +10.51%	537 r/r -19.73%~sektor -9.59% k/k +11.41%~sektor -0.19%	385 r/r -28.31%~sektor +29.22% k/k -24.51%~sektor +2.21%	1 058 r/r +174.81%~sektor +11.48% k/k +229.60%~sektor +2.78%	1 102 r/r +4.16%~sektor -0.72% k/k -3.76%~sektor -2.61%	1 327 r/r +20.42%~sektor +10.65% k/k +12.94%~sektor +6.58%	6 923 r/r +421.70%~sektor -4.70% k/k +411.30%~sektor -4.46%	6 205 r/r -10.37%~sektor +0.56% k/k -2.25%~sektor -3.78%	5 330 r/r -14.10%~sektor -4.31% k/k -3.77%~sektor -2.42%	4 541 r/r -14.80%~sektor -2.76% k/k -1.73%~sektor +1.19%	3 573 r/r -21.32%~sektor +1.36% k/k -4.77%~sektor -4.49%	2 105 r/r -41.09%~sektor +8.28% k/k -15.63%~sektor -4.94%	2 999 r/r +42.47%~sektor +3.44% k/k +1.49%~sektor +1.43%	3 086 r/r 0.00%~sektor 0.00% k/k +2.05%~sektor +2.05%
Aktywa obrotowe	28 327	32 500 r/r +14.73%~sektor +6.13%	47 073 r/r +44.84%~sektor -3.66% k/k +1.04%~sektor -1.23%	50 758 r/r +7.83%~sektor +10.75% k/k -9.64%~sektor +5.08%	65 495 r/r +29.03%~sektor +21.06% k/k +0.35%~sektor +14.69%	74 227 r/r +13.33%~sektor +0.20% k/k +2.24%~sektor +1.02%	68 122 r/r -8.22%~sektor +5.50% k/k -4.74%~sektor -0.68%	56 675 r/r -16.80%~sektor -1.02% k/k -17.20%~sektor -3.04%	63 495 r/r +12.03%~sektor +6.80% k/k +0.99%~sektor +1.82%	69 470 r/r +9.41%~sektor +4.35% k/k -6.37%~sektor +0.36%	68 111 r/r -1.96%~sektor +3.46% k/k -6.67%~sektor +0.20%	68 547 r/r +0.64%~sektor +4.60% k/k +0.60%~sektor +0.62%	69 259 r/r +1.04%~sektor +6.52% k/k -13.70%~sektor -0.37%	80 366 r/r +16.04%~sektor +2.09% k/k -2.67%~sektor +1.08%	92 323 r/r +14.88%~sektor +19.34% k/k -5.16%~sektor -2.56%	105 811 r/r +14.61%~sektor +9.96% k/k +6.28%~sektor -4.42%	119 471 r/r +12.91%~sektor +1.96% k/k -2.10%~sektor -2.20%	131 510 r/r +13.57%~sektor -2.17% k/k +0.12%~sektor -3.41%
Zapasy	11 567	16 513 r/r +42.76%~sektor +20.57%	15 819 r/r -4.20%~sektor -6.58% k/k -7.84%~sektor -6.85%	15 803 r/r -0.10%~sektor +6.83% k/k +2.28%~sektor +3.22%	18 176 r/r +15.02%~sektor +22.99% k/k -0.23%~sektor -2.24%	23 445 r/r +28.99%~sektor +0.91% k/k +7.32%~sektor -5.52%	24 635 r/r +5.08%~sektor +5.93% k/k +1.30%~sektor +1.30%	28 508 r/r +15.72%~sektor +8.45% k/k -1.48%~sektor -0.24%	30 691 r/r +7.66%~sektor +3.86% k/k +0.33%~sektor -2.96%	32 949 r/r +7.36%~sektor +7.36% k/k +2.74%~sektor -5.55%	33 494 r/r +1.65%~sektor +5.03% k/k -2.70%~sektor -1.13%	39 422 r/r +17.70%~sektor +14.56% k/k +0.13%~sektor -3.20%	36 865 r/r -6.49%~sektor +4.64% k/k -8.69%~sektor -3.63%	38 806 r/r +5.27%~sektor -2.36% k/k -4.68%~sektor -1.58%	43 191 r/r +11.30%~sektor +35.08% k/k +5.13%~sektor +3.55%	59 060 r/r +36.74%~sektor +14.67% k/k +3.65%~sektor -2.46%	71 546 r/r +21.14%~sektor -2.32% k/k +5.43%~sektor -5.61%	74 187 r/r +12.38%~sektor -5.64% k/k +3.47%~sektor +0.46%
Należności krótkoterminowe	8 983	11 192 r/r +24.59%~sektor +17.73%	9 861 r/r -11.89%~sektor -8.05% k/k +6.70%~sektor +6.00%	15 229 r/r +54.44%~sektor +42.27% k/k -10.49%~sektor +6.21%	19 533 r/r +28.26%~sektor +33.68% k/k -3.87%~sektor +27.66%	19 055 r/r -2.45%~sektor -4.86% k/k -13.87%~sektor -5.94%	22 002 r/r +15.47%~sektor +7.66% k/k +2.45%~sektor +2.45%	16 212 r/r -26.32%~sektor +1.88% k/k -19.66%~sektor -6.57%	15 341 r/r -5.37%~sektor +7.16% k/k -21.38%~sektor -6.94%	16 303 r/r +6.27%~sektor +10.28% k/k -25.00%~sektor -0.20%	21 137 r/r +29.65%~sektor -6.16% k/k +7.34%~sektor -3.02%	19 389 r/r -8.27%~sektor +10.05% k/k -7.58%~sektor +3.04%	20 631 r/r +6.41%~sektor +1.42% k/k -9.82%~sektor -5.70%	13 942 r/r -32.42%~sektor -14.89% k/k -32.24%~sektor -2.80%	20 370 r/r +46.11%~sektor +14.54% k/k -3.29%~sektor -3.22%	23 242 r/r +14.10%~sektor +8.28% k/k -5.40%~sektor -5.40%	20 433 r/r -12.09%~sektor -7.02% k/k -39.93%~sektor -5.06%	25 945 r/r +3.86%~sektor -10.82% k/k -7.79%~sektor -3.76%
Inwestycje krótkoterminowe	7 417	3 116 r/r -57.99%~sektor +10.91%	19 811 r/r +535.78%~sektor +29.06% k/k +7.89%~sektor -7.78%	18 797 r/r -5.12%~sektor -21.58% k/k -16.01%~sektor +13.41%	26 459 r/r +40.76%~sektor -5.75% k/k +7.10%~sektor -3.53%	30 100 r/r +13.76%~sektor +20.47% k/k +10.94%~sektor +21.10%	18 478 r/r -38.61%~sektor -10.06% k/k -20.61%~sektor +5.01%	7 422 r/r -59.83%~sektor -22.36% k/k -51.27%~sektor +8.35%	14 343 r/r +93.25%~sektor +13.36% k/k +59.24%~sektor +30.10%	19 971 r/r +39.24%~sektor -19.21% k/k +0.27%~sektor +17.30%	13 165 r/r -34.08%~sektor +13.19% k/k -28.18%~sektor +17.49%	9 476 r/r -28.02%~sektor -6.70% k/k +29.79%~sektor +9.38%	11 536 r/r +21.74%~sektor +14.63% k/k -30.29%~sektor +21.34%	27 618 r/r +139.41%~sektor +72.28% k/k +33.92%~sektor +17.50%	28 762 r/r +4.14%~sektor +2.57% k/k -18.29%~sektor +7.16%	23 509 r/r -18.26%~sektor +24.23% k/k +30.57%~sektor +19.97%	27 492 r/r +16.94%~sektor -3.97% k/k +36.38%~sektor +18.43%	31 378 r/r +26.51%~sektor -6.87% k/k -0.44%~sektor -4.79%
Środki pieniężne i inne aktywa pieniężne	7 417	3 023 r/r -59.24%~sektor +19.59%	19 811 r/r +555.34%~sektor +29.06% k/k +7.89%~sektor -1.85%	18 797 r/r -5.12%~sektor -22.84% k/k -16.01%~sektor +24.50%	18 597 r/r -1.06%~sektor 0.00% k/k +13.16%~sektor -1.91%	29 025 r/r +56.07%~sektor +37.97% k/k +14.98%~sektor +37.16%	15 074 r/r -48.07%~sektor -5.52% k/k -28.78%~sektor -3.27%	4 211 r/r -72.06%~sektor -26.00% k/k -65.01%~sektor -2.97%	11 207 r/r +166.14%~sektor +20.63% k/k +86.97%~sektor +43.34%	15 649 r/r +39.64%~sektor -28.84% k/k +24.59%~sektor +23.44%	4 833 r/r -69.12%~sektor +13.20% k/k -52.09%~sektor +18.22%	9 476 r/r +96.07%~sektor -3.10% k/k +29.79%~sektor +7.75%	9 035 r/r -4.65%~sektor +6.18% k/k -45.40%~sektor +17.54%	12 509 r/r +38.45%~sektor +72.28% k/k -0.63%~sektor +18.31%	10 020 r/r -19.90%~sektor -5.39% k/k -58.42%~sektor +7.16%	13 580 r/r +35.53%~sektor +25.66% k/k +61.74%~sektor +25.87%	16 579 r/r +22.08%~sektor -3.66% k/k +43.49%~sektor +18.21%	16 110 r/r +44.67%~sektor -10.28% k/k -12.50%~sektor -12.50%
Pozostałe aktywa obrotowe	360	1 679 r/r +366.39%~sektor +1.26%	1 582 r/r -5.78%~sektor -5.78% k/k -13.03%~sektor -22.63%	929 r/r -41.28%~sektor -5.92% k/k -29.94%~sektor -4.76%	1 327 r/r +42.84%~sektor +28.56% k/k -34.40%~sektor -25.56%	1 627 r/r +22.61%~sektor +6.38% k/k +8.47%~sektor -12.38%	3 007 r/r +84.82%~sektor -4.95% k/k +22.94%~sektor -15.85%	4 533 r/r +50.75%~sektor +8.32% k/k +10.40%~sektor -11.76%	3 120 r/r -31.17%~sektor -0.23% k/k -17.11%~sektor -16.45%	247 r/r -92.08%~sektor +5.08% k/k -48.00%~sektor -18.94%	315 r/r +27.53%~sektor +17.23% k/k -40.57%~sektor -10.43%	260 r/r -17.46%~sektor -5.00% k/k -46.39%~sektor -14.44%	227 r/r -12.69%~sektor +10.01% k/k -50.54%~sektor -0.02%	0 r/r -100.00%~sektor -31.50% k/k -100.00%~sektor -56.09%	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
Aktywa razem	45 006	60 160 r/r +33.67%~sektor +8.02%	74 764 r/r +24.28%~sektor -1.34% k/k +1.85%~sektor -0.79%	87 853 r/r +17.51%~sektor +16.02% k/k +2.62%~sektor +6.00%	106 532 r/r +21.26%~sektor +13.81% k/k +2.60%~sektor +8.63%	121 725 r/r +14.26%~sektor +7.32% k/k +3.68%~sektor +0.60%	135 754 r/r +11.53%~sektor +7.75% k/k +3.31%~sektor +2.19%	130 925 r/r -3.56%~sektor +3.34% k/k -8.46%~sektor -1.70%	139 231 r/r +6.34%~sektor +5.96% k/k +0.39%~sektor +1.11%	155 565 r/r +11.73%~sektor +3.94% k/k -1.65%~sektor +0.78%	160 711 r/r +3.31%~sektor +2.71% k/k +0.80%~sektor -0.44%	174 457 r/r +8.55%~sektor +5.92% k/k +1.60%~sektor +0.52%	175 439 r/r +0.56%~sektor +3.94% k/k -6.19%~sektor -0.30%	182 680 r/r +4.13%~sektor -1.11% k/k -1.25%~sektor +0.46%	192 602 r/r +5.43%~sektor +14.38% k/k -2.82%~sektor +3.85%	202 411 r/r +5.09%~sektor +8.86% k/k -1.31%~sektor -0.14%	232 143 r/r +14.69%~sektor +7.72% k/k +0.56%~sektor +1.66%	246 310 r/r +10.25%~sektor +0.21% k/k +0.24%~sektor -1.59%
Kapitał własny akcjonariuszy jednostki dominującej	41 013	49 703 r/r +21.19%~sektor +9.96%	69 283 r/r +39.39%~sektor +8.52% k/k +1.63%~sektor +2.83%	80 418 r/r +16.07%~sektor +7.92% k/k +3.53%~sektor +2.23%	94 012 r/r +16.90%~sektor +9.34% k/k +3.42%~sektor +2.06%	106 601 r/r +13.39%~sektor +7.58% k/k +3.39%~sektor +2.21%	119 491 r/r +12.09%~sektor +5.48% k/k +3.44%~sektor +2.87%	119 065 r/r -0.36%~sektor +6.22% k/k -7.02%~sektor +2.29%	130 446 r/r +9.56%~sektor +5.25% k/k +2.63%~sektor +1.80%	143 335 r/r +9.88%~sektor +1.98% k/k +1.03%~sektor +1.53%	148 860 r/r +3.85%~sektor +1.26% k/k +1.19%~sektor +0.18%	158 511 r/r +6.48%~sektor +6.59% k/k +2.22%~sektor +2.62%	160 825 r/r +1.46%~sektor +6.51% k/k -4.82%~sektor +1.46%	170 414 r/r +5.96%~sektor +5.96% k/k +0.88%~sektor +1.62%	176 871 r/r +3.79%~sektor +7.37% k/k -2.88%~sektor +1.90%	182 471 r/r +3.17%~sektor +3.76% k/k +0.08%~sektor +0.51%	209 743 r/r +14.95%~sektor +9.61% k/k +2.70%~sektor +2.70%	214 090 r/r +10.09%~sektor +5.72% k/k -2.78%~sektor -2.78%
Kapitał (fundusz) podstawowy	600	2 000 r/r +233.33%~sektor 0.00%	2 500 r/r +25.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 548 r/r +1.92%~sektor 0.00% k/k +1.59%~sektor 0.00%	2 570 r/r +0.86%~sektor 0.00% k/k +0.86%~sektor 0.00%	2 603 r/r +1.28%~sektor 0.00% k/k +1.28%~sektor 0.00%	2 647 r/r +1.69%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 694 r/r +1.78%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 641 r/r -1.97%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 641 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 626 r/r -0.57%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 519 r/r -4.07%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 519 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 381 r/r -5.48%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 374 r/r -0.29%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 300 r/r -3.12%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 190 r/r -4.78%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 227 r/r +1.69%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	-10 425	-3 264 r/r +68.69%~sektor -1.75% k/k 0.00%~sektor 0.00%	-2 300 r/r +29.53%~sektor +65.38% k/k -1785.25%~sektor 0.00%	-10 827 r/r -370.74%~sektor 0.00% k/k -282.99%~sektor 0.00%	-3 298 r/r +69.54%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r +100.00%~sektor +100.00%	-2 999	-9 202 r/r -206.84%~sektor -15.82%	-12 000 r/r -30.41%~sektor 0.00% k/k 0.00%~sektor 0.00%	-2 109 r/r +82.42%~sektor +55.69% k/k -0.09%~sektor 0.00%	0
Kapitał (fundusz) zapasowy	14 421	14 421 r/r 0.00%~sektor +14.28%	14 421 r/r 0.00%~sektor +5.88% k/k 0.00%~sektor 0.00%	14 421 r/r 0.00%~sektor +6.58% k/k 0.00%~sektor 0.00%	15 299 r/r +6.09%~sektor +2.79% k/k +6.09%~sektor 0.00%	16 419 r/r +7.32%~sektor +6.68% k/k 0.00%~sektor 0.00%	17 937 r/r +9.25%~sektor +8.60% k/k 0.00%~sektor 0.00%	20 762 r/r +15.75%~sektor +6.98% k/k 0.00%~sektor 0.00%	22 976 r/r +10.66%~sektor +13.02% k/k 0.00%~sektor 0.00%	22 976 r/r 0.00%~sektor +1.36% k/k 0.00%~sektor 0.00%	22 976 r/r 0.00%~sektor +2.35% k/k 0.00%~sektor 0.00%	22 976 r/r 0.00%~sektor +4.77% k/k 0.00%~sektor 0.00%	22 976 r/r 0.00%~sektor +2.56% k/k 0.00%~sektor 0.00%	22 976 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	22 976 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	22 976 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	22 976 r/r 0.00%~sektor +1.84% k/k 0.00%~sektor 0.00%	27 124 r/r +18.05%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	706	432 r/r -38.81%~sektor -0.18%	324 r/r -25.00%~sektor -3.50% k/k -3.57%~sektor -3.57%	936 r/r +188.89%~sektor -9.06% k/k +183.64%~sektor -22.68%	437 r/r -53.31%~sektor -11.83% k/k -46.77%~sektor +2.91%	698 r/r +59.73%~sektor -9.88% k/k +4.49%~sektor -3.62%	745 r/r +6.73%~sektor -0.20% k/k -2.74%~sektor -0.72%	660 r/r -11.41%~sektor 0.00% k/k -29.56%~sektor +0.57%	970 r/r +46.97%~sektor -0.84% k/k +49.46%~sektor +2.03%	1 518 r/r +56.49%~sektor -0.34% k/k +17.13%~sektor +0.29%	1 804 r/r +18.84%~sektor -1.10% k/k +22.47%~sektor -0.07%	2 090 r/r +15.85%~sektor +9.63% k/k +3.52%~sektor 0.00%	2 799 r/r +33.92%~sektor +13.65% k/k +0.72%~sektor +3.10%	2 842 r/r +1.54%~sektor +12.24% k/k +2.27%~sektor +3.72%	3 870 r/r +36.17%~sektor +0.37% k/k +6.09%~sektor -0.96%	3 709 r/r -4.16%~sektor +7.27% k/k -15.90%~sektor +10.25%	4 827 r/r +30.14%~sektor -0.56% k/k +1.75%~sektor +5.79%	5 069 r/r +16.18%~sektor +0.72% k/k +3.28%~sektor -10.80%
Zobowiązania długoterminowe	610	865 r/r +41.80%~sektor +5.01%	1 089 r/r +25.90%~sektor -7.71% k/k -9.93%~sektor -11.34%	1 038 r/r -4.68%~sektor +9.89% k/k -3.71%~sektor +12.10%	817 r/r -21.29%~sektor +6.34% k/k -2.74%~sektor -1.33%	738 r/r -9.67%~sektor +3.68% k/k -8.66%~sektor +0.09%	673 r/r -8.81%~sektor +3.06% k/k -4.40%~sektor -3.91%	687 r/r +2.08%~sektor +20.44% k/k +12.44%~sektor -0.58%	661 r/r -3.78%~sektor +9.31% k/k -1.49%~sektor -2.16%	673 r/r +1.82%~sektor -9.02% k/k +0.90%~sektor -3.31%	659 r/r -2.08%~sektor -11.62% k/k +8.03%~sektor -10.70%	1 489 r/r +125.95%~sektor +1.86% k/k +1.99%~sektor -2.80%	1 399 r/r -6.04%~sektor +12.14% k/k +1.01%~sektor -2.70%	1 421 r/r +1.57%~sektor +1.57% k/k +3.87%~sektor +1.52%	1 313 r/r -7.60%~sektor +7.01% k/k -2.52%~sektor +1.19%	1 314 r/r +0.08%~sektor +0.08% k/k -18.03%~sektor -5.24%	1 344 r/r +2.28%~sektor +2.41% k/k +8.39%~sektor +0.77%	1 415 r/r +9.69%~sektor -6.50% k/k +3.66%~sektor -0.32%
Z tytułu dostaw i usług	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
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	85	80 r/r -5.88%~sektor -13.30%	43 r/r -46.25%~sektor -56.67% k/k -64.75%~sektor -26.54%	59 r/r +37.21%~sektor -7.59% k/k +47.50%~sektor +17.30%	0 r/r -100.00%~sektor -32.34% k/k -100.00%~sektor -12.89%	0	0	0	0	0	0	88 k/k -33.83%~sektor -0.91%	4 r/r -95.45%~sektor -5.22%	30 r/r +650.00%~sektor -1.18%	0 r/r -100.00%~sektor -13.51%	114 k/k -57.93%~sektor -1.48%	0 r/r -100.00%~sektor +11.18% k/k -100.00%~sektor -1.67%	0 r/r -100.00%~sektor -7.84%
Inne zobowiązania długoterminowe	525	785 r/r +49.52%~sektor +38.28%	1 046 r/r +33.25%~sektor -11.16% k/k -3.77%~sektor +0.46%	979 r/r -6.41%~sektor +22.51% k/k -5.68%~sektor +26.83%	817 r/r -16.55%~sektor +1.85% k/k +0.25%~sektor +4.34%	738 r/r -9.67%~sektor +5.68% k/k -8.66%~sektor +0.25%	673 r/r -8.81%~sektor +3.08% k/k -4.40%~sektor -4.40%	687 r/r +2.08%~sektor +10.42% k/k +12.44%~sektor +8.88%	661 r/r -3.78%~sektor +12.22% k/k -1.49%~sektor +1.94%	673 r/r +1.82%~sektor +1.82% k/k +0.90%~sektor -0.52%	659 r/r -2.08%~sektor -15.79% k/k +8.03%~sektor -2.76%	1 401 r/r +112.59%~sektor +2.97% k/k +5.58%~sektor -0.22%	1 395 r/r -0.43%~sektor +10.48% k/k +0.72%~sektor -3.58%	1 391 r/r -0.29%~sektor -6.54% k/k +1.68%~sektor -0.60%	1 313 r/r -5.61%~sektor +1.68% k/k -2.52%~sektor -0.60%	1 200 r/r -8.61%~sektor +2.33% k/k -9.91%~sektor -7.08%	1 344 r/r +12.00%~sektor +2.53% k/k +8.56%~sektor -1.88%	1 415 r/r +10.03%~sektor +4.81% k/k +3.66%~sektor -0.31%
Zobowiązania krótkoterminowe	2 677	9 160 r/r +242.17%~sektor +11.12%	4 068 r/r -55.59%~sektor -14.68% k/k +10.24%~sektor -2.93%	5 461 r/r +34.24%~sektor +37.36% k/k -16.37%~sektor +16.82%	11 266 r/r +106.30%~sektor +25.36% k/k -0.04%~sektor +17.33%	13 688 r/r +21.50%~sektor -0.02% k/k +6.75%~sektor -3.51%	14 845 r/r +8.45%~sektor +6.98% k/k +2.95%~sektor +2.95%	10 513 r/r -29.18%~sektor +0.97% k/k -21.67%~sektor -7.88%	7 154 r/r -31.95%~sektor +1.62% k/k -30.33%~sektor +1.30%	10 039 r/r +40.33%~sektor +18.68% k/k -29.93%~sektor +5.41%	9 388 r/r -6.48%~sektor +8.40% k/k -8.31%~sektor +0.44%	12 367 r/r +31.73%~sektor +3.35% k/k -6.04%~sektor -1.68%	10 416 r/r -15.78%~sektor +3.87% k/k -24.98%~sektor -2.30%	8 003 r/r -23.17%~sektor -13.33% k/k -32.84%~sektor -3.60%	10 548 r/r +31.80%~sektor +31.80% k/k -4.84%~sektor -0.02%	14 917 r/r +41.42%~sektor +15.07% k/k -11.09%~sektor -6.42%	16 229 r/r +8.80%~sektor +10.41% k/k -21.36%~sektor -2.08%	25 736 r/r +10.51%~sektor +4.14% k/k +33.87%~sektor +2.88%
Z tytułu dostaw i usług	1 403	3 458 r/r +146.47%~sektor -3.25%	2 301 r/r -33.46%~sektor -2.88% k/k +12.24%~sektor +4.37%	3 923 r/r +70.49%~sektor +69.91% k/k -10.62%~sektor +24.60%	7 877 r/r +100.79%~sektor +33.74% k/k +2.57%~sektor +17.66%	11 327 r/r +43.80%~sektor +0.56% k/k +9.90%~sektor +9.90%	12 745 r/r +12.52%~sektor -11.88% k/k +3.14%~sektor +2.26%	8 348 r/r -34.50%~sektor +1.38% k/k -23.10%~sektor -11.74%	4 962 r/r -40.56%~sektor +10.09% k/k -33.73%~sektor +1.28%	8 108 r/r +63.40%~sektor +20.46% k/k -26.14%~sektor +12.32%	7 245 r/r -10.64%~sektor +2.75% k/k -8.70%~sektor +6.59%	8 952 r/r +23.56%~sektor +10.80% k/k -2.25%~sektor -2.25%	7 686 r/r -14.14%~sektor -12.46% k/k -26.44%~sektor -16.89%	7 496 r/r -2.47%~sektor -2.47% k/k -16.97%~sektor +10.42%	9 226 r/r +23.08%~sektor +29.68% k/k -3.10%~sektor +2.40%	12 390 r/r +34.29%~sektor +12.13% k/k -16.23%~sektor -6.95%	10 463 r/r -15.55%~sektor -6.19% k/k -30.88%~sektor -6.07%	22 560 r/r +15.10%~sektor +5.90% k/k +88.61%~sektor +6.35%
Kredyty i pożyczki	0	246	0 r/r -100.00%~sektor -8.11%	0	0	0	0	0	0	0	0	100 k/k -78.02%~sektor -12.98%	0 r/r -100.00%~sektor +13.93%	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
Zobowiązania z tytułu leasingu finansowego	38	92 r/r +142.11%~sektor +142.11%	91 r/r -1.09%~sektor -38.89%	62 r/r -31.87%~sektor -33.55% k/k +51.22%~sektor +5.16%	58 r/r -6.45%~sektor +3.45% k/k +20.83%~sektor +3.62%	0 r/r -100.00%~sektor -6.30% k/k -100.00%~sektor +6.73%	0	0	0	0	0	1 033 k/k +1241.56%~sektor +3.04%	79 r/r -92.35%~sektor +16.78% k/k -10.23%~sektor +16.40%	14 r/r -82.28%~sektor -19.22% k/k -33.33%~sektor -3.01%	9 r/r -35.71%~sektor -0.91% k/k -43.75%~sektor -0.03%	72 r/r +700.00%~sektor +17.98% k/k +620.00%~sektor -0.88%	9 r/r -87.50%~sektor +1.54% k/k -10.00%~sektor -6.06%	3 r/r -70.00%~sektor -2.71% k/k -50.00%~sektor -6.77%
Inne zobowiązania krótkoterminowe	1 236	5 364 r/r +333.98%~sektor +59.85%	1 676 r/r -68.75%~sektor -11.65% k/k +2.20%~sektor +0.45%	1 476 r/r -11.93%~sektor +54.38% k/k -29.71%~sektor +5.09%	3 331 r/r +125.68%~sektor +46.16% k/k -5.98%~sektor +4.89%	2 361 r/r -29.12%~sektor -10.42% k/k -4.53%~sektor -2.21%	2 100 r/r -11.05%~sektor +15.38% k/k +1.79%~sektor -1.73%	2 165 r/r +3.10%~sektor +3.38% k/k -15.66%~sektor +9.05%	2 192 r/r +1.25%~sektor +0.64% k/k -21.18%~sektor +10.10%	1 931 r/r -11.91%~sektor +4.28% k/k -42.34%~sektor -0.75%	2 143 r/r +10.98%~sektor +12.91% k/k -6.99%~sektor +9.90%	2 282 r/r +6.49%~sektor -3.83% k/k -34.27%~sektor +8.84%	2 651 r/r +16.17%~sektor +17.98% k/k -20.82%~sektor +4.14%	493 r/r -81.40%~sektor -8.65% k/k -82.81%~sektor -15.90%	1 313 r/r +166.33%~sektor -12.79% k/k -15.18%~sektor -9.14%	2 455 r/r +86.98%~sektor +27.44% k/k +24.18%~sektor +0.68%	5 757 r/r +134.50%~sektor +10.02% k/k +4.84%~sektor +2.74%	3 173 r/r -13.71%~sektor -1.06% k/k -56.28%~sektor -4.25%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	45 006	60 160 r/r +33.67%~sektor +8.02%	74 764 r/r +24.28%~sektor -1.34% k/k +1.85%~sektor -0.79%	87 853 r/r +17.51%~sektor +16.02% k/k +2.62%~sektor +6.00%	106 532 r/r +21.26%~sektor +13.81% k/k +2.60%~sektor +8.63%	121 725 r/r +14.26%~sektor +7.32% k/k +3.68%~sektor +0.60%	135 754 r/r +11.53%~sektor +7.75% k/k +3.31%~sektor +2.19%	130 925 r/r -3.56%~sektor +3.34% k/k -8.46%~sektor -1.70%	139 231 r/r +6.34%~sektor +5.96% k/k +0.39%~sektor +1.11%	155 565 r/r +11.73%~sektor +3.94% k/k -1.65%~sektor +0.78%	160 711 r/r +3.31%~sektor +2.71% k/k +0.80%~sektor -0.44%	174 457 r/r +8.55%~sektor +5.92% k/k +1.60%~sektor +0.52%	175 439 r/r +0.56%~sektor +3.94% k/k -6.19%~sektor -0.30%	182 680 r/r +4.13%~sektor -1.11% k/k -1.25%~sektor +0.46%	192 602 r/r +5.43%~sektor +14.38% k/k -2.82%~sektor +3.85%	202 411 r/r +5.09%~sektor +8.86% k/k -1.31%~sektor -0.14%	232 143 r/r +14.69%~sektor +7.72% k/k +0.56%~sektor +1.66%	246 310 r/r +10.25%~sektor +0.21% k/k +0.24%~sektor -1.59%

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