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	2008-02-27	2009-02-12	2010-02-10	2011-03-14	2012-02-28	2013-02-28	2014-02-28	2015-02-27	2016-03-18	2017-04-10	2018-04-06	2019-04-11	2020-06-16	2021-04-30	2022-04-29	2023-05-02	2024-04-30	2024-09-25
Aktywa trwałe	10 945	30 155 r/r +175.51%~sektor +40.45% k/k +16.97%~sektor +6.43%	42 439 r/r +40.74%~sektor +2.41% k/k +5.56%~sektor -0.02%	93 517 r/r +120.36%~sektor +3.07% k/k +87.78%~sektor -1.42%	122 881 r/r +31.40%~sektor +8.31% k/k +5.38%~sektor +0.18%	113 651 r/r -7.51%~sektor -0.98% k/k -2.21%~sektor -1.22%	134 401 r/r +18.26%~sektor -0.42% k/k +3.86%~sektor -0.99%	167 218 r/r +24.42%~sektor -3.38% k/k +12.73%~sektor +0.49%	182 505 r/r +9.14%~sektor +5.95% k/k +4.41%~sektor +0.96%	186 513 r/r +2.20%~sektor +2.31% k/k +1.48%~sektor +1.74%	188 571 r/r +1.10%~sektor +0.58% k/k +0.26%~sektor +0.02%	175 755 r/r -6.80%~sektor +3.75% k/k +0.75%~sektor +0.73%	183 907 r/r +4.64%~sektor +9.68% k/k -1.24%~sektor +1.30%	208 260 r/r +13.24%~sektor +7.00% k/k -8.31%~sektor +2.76%	204 083 r/r -2.01%~sektor +5.48% k/k -0.44%~sektor +3.52%	158 262 r/r -22.45%~sektor +4.53% k/k -25.55%~sektor +0.26%	96 356 r/r -39.12%~sektor -0.30% k/k -3.30%~sektor -0.20%	96 682 r/r +10.48%~sektor +3.38% k/k +0.45%~sektor +0.61%
Wartości niematerialne i prawne	34	35 r/r +2.94%~sektor +1.20% k/k +66.67%~sektor +0.21%	86 r/r +145.71%~sektor -5.24% k/k +330.00%~sektor +7.92%	68 r/r -20.93%~sektor +1.50% k/k +1.49%~sektor -0.24%	96 r/r +41.18%~sektor +49.16% k/k -4.00%~sektor +0.23%	68 r/r -29.17%~sektor -4.07% k/k -9.33%~sektor -0.54%	2 519 r/r +3604.41%~sektor +6.58% k/k +14.29%~sektor -0.60%	2 429 r/r -3.57%~sektor -2.16% k/k -0.90%~sektor -0.72%	2 394 r/r -1.44%~sektor +2.54% k/k -1.20%~sektor -0.65%	3 017 r/r +26.02%~sektor +2.64% k/k -2.11%~sektor 0.00%	3 015 r/r -0.07%~sektor +0.10% k/k +3.11%~sektor -0.17%	135 r/r -95.52%~sektor +0.41% k/k -45.34%~sektor +0.71%	107 r/r -20.74%~sektor +0.09% k/k +40.79%~sektor +0.01%	15 167 r/r +14074.77%~sektor +0.01% k/k +19856.58%~sektor +1.09%	14 843 r/r -2.14%~sektor -0.95% k/k -0.58%~sektor -0.58%	14 814 r/r -0.20%~sektor -0.20% k/k -0.14%~sektor -0.70%	14 837 r/r +0.16%~sektor -0.93% k/k +0.24%~sektor +0.24%	14 831 r/r -23.00%~sektor -1.58% k/k -0.07%~sektor -0.07%
Wartość firmy	0	0	0	0	0	0	2 156 k/k 0.00%~sektor 0.00%	2 156 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 156 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 156 r/r 0.00%~sektor +0.22% k/k 0.00%~sektor 0.00%	2 156 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor 0.00%	0	14 781	14 781 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	14 781 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	14 781 r/r 0.00%~sektor -1.53% k/k 0.00%~sektor -0.72%	14 781 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	10 834	29 210 r/r +169.61%~sektor +34.24% k/k +13.74%~sektor +9.01%	41 174 r/r +40.96%~sektor -3.60% k/k +4.79%~sektor +1.12%	86 215 r/r +109.39%~sektor -2.36% k/k +77.32%~sektor -1.03%	111 374 r/r +29.18%~sektor +9.14% k/k +3.77%~sektor -0.56%	103 395 r/r -7.16%~sektor -0.28% k/k +0.36%~sektor -1.16%	104 428 r/r +1.00%~sektor -1.00% k/k -8.11%~sektor -0.84%	131 740 r/r +26.15%~sektor -1.00% k/k +14.74%~sektor -0.21%	146 414 r/r +11.14%~sektor +2.36% k/k +4.56%~sektor +1.33%	148 985 r/r +1.76%~sektor +1.97% k/k +1.44%~sektor +1.22%	151 469 r/r +1.67%~sektor +0.81% k/k +0.28%~sektor +0.12%	136 487 r/r -9.89%~sektor +5.89% k/k -0.48%~sektor +0.87%	142 395 r/r +4.33%~sektor +16.05% k/k -1.21%~sektor +2.38%	154 465 r/r +8.48%~sektor +2.78% k/k +2.11%~sektor +1.34%	135 878 r/r -12.03%~sektor +7.46% k/k -7.67%~sektor +2.64%	101 743 r/r -25.12%~sektor +1.98% k/k -35.96%~sektor +0.07%	38 127 r/r -62.53%~sektor -0.71% k/k +3.30%~sektor -0.47%	38 898 r/r +79.41%~sektor +2.12% k/k +2.60%~sektor +1.20%
Aktywa z tytułu prawa do użytkowania													23 187 k/k -0.88%~sektor -7.29%	25 451 r/r +9.76%~sektor -5.63% k/k +8.28%~sektor -4.61%	16 992 r/r -33.24%~sektor -1.14% k/k -1.59%~sektor +0.27%	25 451 r/r +49.78%~sektor -15.99% k/k -4.49%~sektor -2.15%	6 283 r/r -75.31%~sektor -24.86% k/k +5.19%~sektor 0.00%	6 095 r/r -10.18%~sektor -9.33% k/k +3.01%~sektor -5.54%
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	1 003 k/k 0.00%~sektor 0.00%	1 004 r/r +0.10%~sektor -18.77% k/k +0.10%~sektor -38.94%	1 524 r/r +51.79%~sektor +14.18% k/k +4.81%~sektor 0.00%	7 164 r/r +370.08%~sektor +49.66% k/k +26.51%~sektor +4.21%	12 605 r/r +75.95%~sektor -7.46% k/k +107.80%~sektor -1.24%	10 849 r/r -13.93%~sektor +10.75% k/k +10.59%~sektor +2.60%	4 070 r/r -72.57%~sektor -72.57% k/k -52.96%~sektor -52.27%
Inwestycje długoterminowe	0	794	794 r/r 0.00%~sektor +7.98% k/k 0.00%~sektor 0.00%	6 853 r/r +763.10%~sektor 0.00% k/k +763.10%~sektor -3.91%	11 028 r/r +60.92%~sektor +25.50% k/k +24.20%~sektor +14.92%	10 069 r/r -8.70%~sektor -2.76% k/k -18.90%~sektor -1.64%	26 794 r/r +166.10%~sektor -0.74% k/k +99.36%~sektor -0.90%	30 752 r/r +14.77%~sektor -16.86% k/k 0.00%~sektor +3.12%	31 965 r/r +3.94%~sektor +3.40% k/k +3.15%~sektor +3.15%	32 038 r/r +0.23%~sektor -3.78% k/k +0.13%~sektor -0.98%	31 820 r/r -0.68%~sektor -7.24% k/k -0.10%~sektor -0.10%	31 745 r/r -0.24%~sektor +2.26% k/k +0.06%~sektor +1.10%	30 484 r/r -3.97%~sektor +3.32% k/k -4.03%~sektor -1.12%	20 978 r/r -31.18%~sektor +46.58% k/k -63.78%~sektor +4.34%	18 623 r/r -11.23%~sektor -7.58% k/k -17.76%~sektor -12.10%	17 327 r/r -6.96%~sektor +16.98% k/k -6.72%~sektor -0.67%	16 368 r/r -5.53%~sektor -2.86% k/k -15.29%~sektor +0.90%	16 406 r/r -5.33%~sektor +10.76% k/k +0.29%~sektor +1.20%
Pozostałe aktywa trwałe	77	116 r/r +50.65%~sektor +62.07% k/k +48.72%~sektor +23.33%	385 r/r +231.90%~sektor -5.87% k/k +292.86%~sektor -6.30%	381 r/r -1.04%~sektor -1.14% k/k +19.81%~sektor +2.58%	383 r/r +0.52%~sektor +16.18% k/k +28.96%~sektor -6.50%	119 r/r -68.93%~sektor +31.85% k/k -83.05%~sektor +4.61%	660 r/r +454.62%~sektor +1.76% k/k +454.62%~sektor -5.63%	2 297 r/r +248.03%~sektor +1.78% k/k +631.53%~sektor +1.88%	1 732 r/r -24.60%~sektor +1.26% k/k +26.98%~sektor -0.04%	2 473 r/r +42.78%~sektor -1.40% k/k +34.04%~sektor -5.87%	2 267 r/r -8.33%~sektor -2.90% k/k +0.27%~sektor -0.54%	6 385 r/r +181.65%~sektor +16.28% k/k +47.77%~sektor +0.78%	9 917 r/r +55.32%~sektor +2.26% k/k +7.40%~sektor +3.47%	16 126 r/r +62.61%~sektor -0.08% k/k -1.77%~sektor -4.50%	27 575 r/r +71.00%~sektor +25.17% k/k +89.06%~sektor +11.61%	11 773 r/r -57.31%~sektor -0.51% k/k -17.16%~sektor +2.72%	16 175 r/r +37.39%~sektor +10.24% k/k -13.97%~sektor +6.64%	22 477 r/r +56.10%~sektor -6.01% k/k +21.61%~sektor +1.07%
Aktywa obrotowe	12 860	22 536 r/r +75.24%~sektor +19.11% k/k +9.34%~sektor +2.09%	28 470 r/r +26.33%~sektor -9.03% k/k +56.12%~sektor -12.31%	65 909 r/r +131.50%~sektor +8.82% k/k +19.50%~sektor -5.57%	70 072 r/r +6.32%~sektor +19.99% k/k +26.40%~sektor -9.59%	77 331 r/r +10.36%~sektor +0.16% k/k -1.86%~sektor -10.19%	103 485 r/r +33.82%~sektor +3.04% k/k +13.08%~sektor -5.39%	119 155 r/r +15.14%~sektor +0.68% k/k +2.68%~sektor -11.56%	135 200 r/r +13.47%~sektor -0.91% k/k -17.02%~sektor -15.84%	146 571 r/r +8.41%~sektor +7.03% k/k +0.95%~sektor -5.60%	148 916 r/r +1.60%~sektor +7.85% k/k +1.96%~sektor -6.91%	201 723 r/r +35.46%~sektor +5.02% k/k +2.98%~sektor -7.25%	194 104 r/r -3.78%~sektor +2.26% k/k +5.67%~sektor -7.02%	315 946 r/r +62.77%~sektor +10.32% k/k +20.03%~sektor -4.66%	324 530 r/r +2.72%~sektor +31.29% k/k +1.35%~sektor -0.10%	350 068 r/r +7.87%~sektor +0.56% k/k +3.13%~sektor -18.94%	440 788 r/r +25.91%~sektor +6.24% k/k -6.66%~sektor -6.94%	421 246 r/r +0.56%~sektor +0.38% k/k +4.20%~sektor +0.72%
Zapasy	2 935	3 330 r/r +13.46%~sektor +13.46% k/k -22.47%~sektor +0.23%	6 319 r/r +89.76%~sektor -12.51% k/k +13.39%~sektor -7.03%	9 700 r/r +53.51%~sektor +9.32% k/k +11.78%~sektor +2.05%	13 484 r/r +39.01%~sektor +23.23% k/k +21.05%~sektor +1.82%	10 318 r/r -23.48%~sektor -3.22% k/k +5.26%~sektor -2.34%	16 682 r/r +61.68%~sektor -0.62% k/k +2.15%~sektor +2.48%	17 010 r/r +1.97%~sektor +1.34% k/k -3.48%~sektor -4.29%	21 102 r/r +24.06%~sektor +3.55% k/k +5.13%~sektor -0.36%	41 404 r/r +96.21%~sektor +5.48% k/k +7.66%~sektor -1.58%	58 072 r/r +40.26%~sektor +19.26% k/k +5.45%~sektor +5.98%	54 874 r/r -5.51%~sektor +10.49% k/k +7.51%~sektor -3.11%	28 609 r/r -47.86%~sektor -3.22% k/k -13.55%~sektor -7.56%	14 935 r/r -47.80%~sektor +3.61% k/k -47.26%~sektor -0.40%	17 752 r/r +18.86%~sektor +44.10% k/k -15.61%~sektor +2.02%	18 041 r/r +1.63%~sektor +1.60% k/k -8.77%~sektor -9.11%	25 266 r/r +40.05%~sektor -8.31% k/k -22.75%~sektor -3.25%	17 552 r/r +8.23%~sektor -2.76% k/k -15.61%~sektor +1.20%
Należności krótkoterminowe	3 991	9 248 r/r +131.72%~sektor +11.90% k/k +90.72%~sektor +1.67%	10 604 r/r +14.66%~sektor -9.40% k/k +47.24%~sektor -19.86%	19 977 r/r +88.39%~sektor +21.72% k/k +12.32%~sektor -10.25%	26 136 r/r +30.83%~sektor +30.83% k/k +27.78%~sektor -8.00%	31 302 r/r +19.77%~sektor -8.01% k/k +27.48%~sektor -15.08%	39 107 r/r +24.93%~sektor -0.22% k/k +55.32%~sektor -21.58%	45 689 r/r +16.83%~sektor -2.53% k/k +2.16%~sektor -24.60%	49 811 r/r +9.02%~sektor +0.01% k/k -39.52%~sektor -23.86%	65 466 r/r +31.43%~sektor +4.86% k/k +0.85%~sektor -21.80%	53 947 r/r -17.60%~sektor +14.61% k/k +1.49%~sektor -20.11%	96 131 r/r +78.20%~sektor +1.36% k/k +7.70%~sektor -15.46%	137 057 r/r +42.57%~sektor +5.32% k/k +15.72%~sektor -14.43%	248 378 r/r +81.22%~sektor +3.44% k/k +9.80%~sektor -8.34%	287 460 r/r +15.73%~sektor +34.87% k/k +1.91%~sektor -7.06%	316 065 r/r +9.95%~sektor -1.60% k/k +1.95%~sektor -19.40%	364 961 r/r +15.47%~sektor -4.84% k/k -13.19%~sektor -21.43%	389 649 r/r -0.14%~sektor +4.54% k/k +8.24%~sektor +6.08%
Inwestycje krótkoterminowe	5 879	9 806 r/r +66.80%~sektor -8.98% k/k -13.08%~sektor +10.08%	10 797 r/r +10.11%~sektor +16.28% k/k +100.54%~sektor -14.78%	32 443 r/r +200.48%~sektor -40.61% k/k +16.85%~sektor -20.37%	30 014 r/r -7.49%~sektor +10.77% k/k +31.48%~sektor +34.91%	34 370 r/r +14.51%~sektor +36.07% k/k +17.15%~sektor +7.79%	44 971 r/r +30.84%~sektor +34.88% k/k -3.66%~sektor +26.51%	53 238 r/r +18.38%~sektor -2.34% k/k +9.25%~sektor -14.16%	63 171 r/r +18.66%~sektor +10.48% k/k +7.01%~sektor -1.34%	38 691 r/r -38.75%~sektor +4.38% k/k -4.72%~sektor +6.84%	35 286 r/r -8.80%~sektor -3.50% k/k -3.28%~sektor +2.95%	45 066 r/r +27.72%~sektor -10.96% k/k -7.49%~sektor +0.84%	25 418 r/r -43.60%~sektor +15.70% k/k -6.71%~sektor +1.30%	50 687 r/r +99.41%~sektor +29.12% k/k +647.49%~sektor -18.34%	15 543 r/r -69.34%~sektor -15.84% k/k +34.03%~sektor +5.37%	11 119 r/r -28.46%~sektor -22.94% k/k +161.87%~sektor +2.42%	50 561 r/r +354.73%~sektor +62.62% k/k +506.68%~sektor +6.74%	9 284 r/r +50.49%~sektor -0.89% k/k -40.27%~sektor -15.60%
Środki pieniężne i inne aktywa pieniężne	5 879	9 806 r/r +66.80%~sektor -9.02% k/k -13.08%~sektor +17.06%	10 797 r/r +10.11%~sektor -4.67% k/k +100.54%~sektor 0.00%	32 443 r/r +200.48%~sektor -35.38% k/k +16.85%~sektor -21.41%	30 014 r/r -7.49%~sektor +19.59% k/k +31.96%~sektor +24.03%	29 370 r/r -2.15%~sektor +46.64% k/k +8.51%~sektor +3.92%	41 312 r/r +40.66%~sektor +39.78% k/k +0.24%~sektor +28.26%	53 238 r/r +28.87%~sektor +1.42% k/k +15.79%~sektor -8.16%	62 821 r/r +18.00%~sektor +15.03% k/k +7.60%~sektor -2.15%	38 510 r/r -38.70%~sektor +4.91% k/k -4.33%~sektor +6.64%	34 895 r/r -9.39%~sektor -3.68% k/k -3.38%~sektor +11.10%	44 914 r/r +28.71%~sektor -17.98% k/k -5.80%~sektor -4.07%	23 232 r/r -48.27%~sektor +25.82% k/k -10.93%~sektor +1.12%	47 203 r/r +103.18%~sektor +29.20% k/k +1329.53%~sektor -18.34%	15 543 r/r -67.07%~sektor -20.92% k/k +67.08%~sektor +5.37%	11 119 r/r -28.46%~sektor -22.94% k/k +161.87%~sektor +18.92%	50 561 r/r +354.73%~sektor +65.00% k/k +531.38%~sektor +9.21%	3 539 r/r -23.53%~sektor -0.89% k/k -64.35%~sektor -15.60%
Pozostałe aktywa obrotowe	55	152 r/r +176.36%~sektor +11.29% k/k -17.39%~sektor -36.56%	750 r/r +393.42%~sektor +20.57% k/k +874.03%~sektor -43.62%	3 789 r/r +405.20%~sektor +78.62% k/k +308.74%~sektor +0.41%	438 r/r -88.44%~sektor -11.42% k/k -56.80%~sektor -9.12%	1 317 r/r +200.68%~sektor +30.94% k/k -9.36%~sektor -1.84%	2 725 r/r +106.91%~sektor -23.53% k/k -18.00%~sektor -32.90%	3 218 r/r +18.09%~sektor +21.90% k/k -35.24%~sektor -20.18%	1 116 r/r -65.32%~sektor -12.69% k/k -23.61%~sektor -15.39%	1 010 r/r -9.50%~sektor +8.50% k/k -16.87%~sektor -18.64%	1 611 r/r +59.50%~sektor -17.77% k/k +20.04%~sektor +17.62%	1 292 r/r -19.80%~sektor -4.22% k/k -64.40%~sektor -20.86%	3 020 r/r +133.75%~sektor +11.40% k/k +49.80%~sektor -16.25%	1 946 r/r -35.56%~sektor -22.72% k/k +0.62%~sektor -26.90%	3 775 r/r +93.99%~sektor +49.31% k/k -31.69%~sektor -25.38%	4 843 r/r +28.29%~sektor +6.37% k/k -10.81%~sektor -20.95%	0 r/r -100.00%~sektor -18.32% k/k -100.00%~sektor -32.95%	4 761 r/r -24.63%~sektor +14.78% k/k -40.03%~sektor -8.88%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	24 k/k -99.82%~sektor -50.32%	0 r/r -100.00%~sektor -88.39%	0	0	0	0	4 360 k/k +34.78%~sektor +16.68%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0	0	0	0 k/k -100.00%~sektor -100.00%	0
Aktywa razem	23 805	52 691 r/r +121.34%~sektor +23.84% k/k +13.58%~sektor +3.46%	70 909 r/r +34.58%~sektor -5.97% k/k +21.34%~sektor -4.39%	159 426 r/r +124.83%~sektor +8.29% k/k +51.90%~sektor -2.82%	192 953 r/r +21.03%~sektor +9.01% k/k +12.16%~sektor -4.72%	190 982 r/r -1.02%~sektor -1.44% k/k -2.07%~sektor -4.98%	237 886 r/r +24.56%~sektor +2.82% k/k +7.68%~sektor -3.65%	286 373 r/r +20.38%~sektor +0.64% k/k +8.32%~sektor -6.64%	317 705 r/r +10.94%~sektor +2.27% k/k -5.93%~sektor -5.50%	333 084 r/r +4.84%~sektor +5.60% k/k +1.24%~sektor -3.14%	337 487 r/r +1.32%~sektor +4.09% k/k +1.01%~sektor -2.88%	377 478 r/r +11.85%~sektor +8.18% k/k +1.93%~sektor -0.93%	378 011 r/r +0.14%~sektor +6.75% k/k +2.19%~sektor -4.38%	524 206 r/r +38.67%~sektor +8.04% k/k +6.90%~sektor -1.02%	528 613 r/r +0.84%~sektor +16.96% k/k +0.65%~sektor +1.31%	508 330 r/r -3.84%~sektor +1.41% k/k -7.91%~sektor -8.81%	537 144 r/r +5.67%~sektor +2.45% k/k -6.07%~sektor -3.80%	517 928 r/r +2.27%~sektor +2.27% k/k +3.48%~sektor +0.56%
Kapitał własny akcjonariuszy jednostki dominującej	18 093	35 416 r/r +95.74%~sektor +11.07% k/k +4.20%~sektor -0.79%	41 860 r/r +18.20%~sektor +8.66% k/k +5.47%~sektor +0.40%	108 994 r/r +160.38%~sektor +7.10% k/k +53.00%~sektor -0.02%	117 570 r/r +7.87%~sektor +7.74% k/k +2.06%~sektor +1.44%	119 461 r/r +1.61%~sektor +3.27% k/k -1.50%~sektor +0.59%	143 642 r/r +20.24%~sektor +3.52% k/k +1.58%~sektor -0.14%	155 578 r/r +8.31%~sektor +3.80% k/k +1.87%~sektor +0.49%	160 550 r/r +3.20%~sektor +1.34% k/k -2.63%~sektor +0.81%	166 359 r/r +3.62%~sektor +4.84% k/k +0.35%~sektor +1.07%	173 987 r/r +4.59%~sektor +2.37% k/k +1.17%~sektor +0.74%	158 428 r/r -8.94%~sektor +6.29% k/k -5.91%~sektor +0.85%	169 633 r/r +7.07%~sektor +8.06% k/k +0.95%~sektor +0.86%	221 910 r/r +30.82%~sektor +12.72% k/k -5.45%~sektor +0.74%	246 768 r/r +11.20%~sektor +9.93% k/k +0.27%~sektor +0.57%	224 628 r/r -8.97%~sektor +6.91% k/k -15.07%~sektor -1.47%	253 628 r/r +12.91%~sektor +3.40% k/k -2.27%~sektor -1.27%	262 441 r/r +4.08%~sektor +1.21% k/k +2.58%~sektor -1.04%
Kapitał (fundusz) podstawowy	12 803	18 378 r/r +43.54%~sektor 0.00% k/k 0.00%~sektor 0.00%	18 378 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	23 378 r/r +27.21%~sektor 0.00% k/k 0.00%~sektor 0.00%	23 378 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	23 378 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	26 774 r/r +14.53%~sektor 0.00% k/k +14.53%~sektor 0.00%	26 774 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	26 774 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	26 774 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	26 774 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	26 774 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	26 774 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	44 837 r/r +67.46%~sektor 0.00% k/k 0.00%~sektor 0.00%	44 837 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	44 837 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	44 837 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	44 837 r/r 0.00%~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
Kapitał (fundusz) zapasowy	1 614	11 574 r/r +617.10%~sektor +16.13% k/k +0.31%~sektor 0.00%	16 198 r/r +39.95%~sektor 0.00% k/k 0.00%~sektor 0.00%	40 910 r/r +152.56%~sektor +7.85% k/k 0.00%~sektor 0.00%	48 915 r/r +19.57%~sektor +12.98% k/k 0.00%~sektor 0.00%	56 719 r/r +15.95%~sektor +0.48% k/k 0.00%~sektor 0.00%	73 955 r/r +30.39%~sektor +2.63% k/k +14.72%~sektor 0.00%	84 718 r/r +14.55%~sektor +2.94% k/k 0.00%~sektor 0.00%	96 073 r/r +13.40%~sektor 0.00% k/k 0.00%~sektor 0.00%	100 597 r/r +4.71%~sektor +2.96% k/k 0.00%~sektor 0.00%	107 003 r/r +6.37%~sektor +3.45% k/k +0.24%~sektor 0.00%	113 452 r/r +6.03%~sektor +0.95% k/k -0.82%~sektor 0.00%	99 248 r/r -12.52%~sektor +7.07% k/k 0.00%~sektor 0.00%	140 520 r/r +41.58%~sektor +3.38% k/k +0.25%~sektor 0.00%	160 687 r/r +14.35%~sektor 0.00% k/k 0.00%~sektor 0.00%	161 230 r/r +0.34%~sektor 0.00% k/k -0.01%~sektor 0.00%	167 219 r/r +3.71%~sektor 0.00% k/k +9.80%~sektor 0.00%	169 929 r/r +11.58%~sektor 0.00% k/k +1.62%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	0	0	4 446 k/k -7.64%~sektor -2.55%	4 522 r/r +1.71%~sektor -8.46% k/k +2.24%~sektor +0.45%	4 608 r/r +1.90%~sektor -10.50% k/k +0.59%~sektor -8.62%	5 214 r/r +13.15%~sektor +13.15% k/k -0.19%~sektor +4.94%	5 207 r/r -0.13%~sektor -5.04% k/k +1.34%~sektor -1.32%	0 r/r -100.00%~sektor +1.19%	0	0	1 781	1 781 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +0.29%	1 781 r/r 0.00%~sektor -4.77% k/k 0.00%~sektor -1.65%	1 781 r/r 0.00%~sektor -2.50% k/k 0.00%~sektor +0.04%
Zobowiązania długoterminowe	184	4 362 r/r +2270.65%~sektor +44.00% k/k +4.20%~sektor +4.20%	9 357 r/r +114.51%~sektor -15.02% k/k +45.20%~sektor -9.32%	10 023 r/r +7.12%~sektor -5.95% k/k -2.59%~sektor -3.65%	20 499 r/r +104.52%~sektor -15.03% k/k -4.42%~sektor -12.02%	15 852 r/r -22.67%~sektor -11.99% k/k -33.74%~sektor -3.80%	13 510 r/r -14.77%~sektor -5.32% k/k -7.38%~sektor -3.40%	31 702 r/r +134.66%~sektor -12.80% k/k +61.26%~sektor -5.76%	74 872 r/r +136.17%~sektor -6.51% k/k -0.68%~sektor +1.55%	72 562 r/r -3.09%~sektor +2.20% k/k +0.18%~sektor +8.84%	61 858 r/r -14.75%~sektor -13.47% k/k +0.04%~sektor +3.16%	76 153 r/r +23.11%~sektor +16.34% k/k +21.28%~sektor -3.44%	68 431 r/r -10.14%~sektor -0.94% k/k +2.31%~sektor +1.02%	94 399 r/r +37.95%~sektor -12.96% k/k +6.75%~sektor +1.12%	92 791 r/r -1.70%~sektor +18.66% k/k -7.76%~sektor +0.78%	89 839 r/r -3.18%~sektor -5.82% k/k -15.76%~sektor +1.76%	62 271 r/r -30.69%~sektor -8.45% k/k -34.10%~sektor -7.22%	72 853 r/r +20.95%~sektor -9.56% k/k +6.06%~sektor -3.70%
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	3 958	8 764 r/r +121.42%~sektor -18.39%	9 224 r/r +5.25%~sektor -23.03%	19 222 r/r +108.39%~sektor -24.62% k/k -3.56%~sektor -15.16%	14 198 r/r -26.14%~sektor -15.69% k/k -36.81%~sektor -4.38%	11 573 r/r -18.49%~sektor -18.49% k/k -12.52%~sektor -11.39%	29 693 r/r +156.57%~sektor -26.45% k/k +62.19%~sektor -10.75%	19 990 r/r -32.68%~sektor -28.82% k/k -1.21%~sektor -2.49%	17 212 r/r -13.90%~sektor +0.94% k/k -1.93%~sektor -1.59%	55 609 r/r +223.08%~sektor 0.00% k/k -0.67%~sektor -11.19%	38 910 r/r -30.03%~sektor -0.88% k/k -0.88%~sektor -6.68%	22 695 r/r -41.67%~sektor -36.46% k/k -1.48%~sektor -1.48%	29 012 r/r +27.83%~sektor -21.60% k/k +19.37%~sektor -3.18%	20 817 r/r -28.25%~sektor +7.74% k/k -1.64%~sektor -0.38%	19 618 r/r -5.76%~sektor -8.22% k/k -12.92%~sektor +1.42%	6 021 r/r -69.31%~sektor -10.11% k/k -85.76%~sektor -11.06%	11 689 r/r -5.63%~sektor -1.61% k/k -1.31%~sektor -4.47%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	50 000 k/k 0.00%~sektor 0.00%	50 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -100.00%	0	0	0	18 000	18 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -100.00%	0
Zobowiązania z tytułu leasingu finansowego	184	404 r/r +119.57%~sektor -4.36%	593 r/r +46.78%~sektor +269.74%	799 r/r +34.74%~sektor -25.64%	744 r/r -6.88%~sektor +20.04% k/k -8.15%~sektor -8.15%	744 r/r 0.00%~sektor -10.30% k/k 0.00%~sektor -11.02%	806 r/r +8.33%~sektor -25.40% k/k -9.84%~sektor -7.04%	559 r/r -30.65%~sektor -21.28% k/k -19.34%~sektor -9.78%	2 490 r/r +345.44%~sektor +12.59% k/k +8.50%~sektor -2.30%	1 682 r/r -32.45%~sektor -29.31% k/k -10.58%~sektor -5.05%	1 519 r/r -9.69%~sektor +10.13% k/k -11.74%~sektor -7.95%	6 211 r/r +308.89%~sektor +12.68% k/k +666.79%~sektor +28.70%	10 631 r/r +71.16%~sektor +33.86% k/k -0.50%~sektor -1.69%	16 466 r/r +54.89%~sektor -18.81% k/k +36.13%~sektor -5.27%	11 727 r/r -28.78%~sektor +4.75% k/k +4.19%~sektor -1.49%	14 414 r/r +22.91%~sektor -15.94% k/k -2.71%~sektor -2.06%	12 121 r/r -15.91%~sektor -10.82% k/k -7.92%~sektor -5.05%	11 754 r/r -14.45%~sektor -7.82% k/k -1.43%~sektor -5.07%
Inne zobowiązania długoterminowe	0	0	0	0	533 k/k -24.40%~sektor -6.02%	910 r/r +70.73%~sektor +1.46% k/k +27.99%~sektor +6.24%	1 131 r/r +24.29%~sektor -3.84% k/k +144.28%~sektor -1.11%	1 450 r/r +28.21%~sektor +14.71% k/k +120.03%~sektor +3.64%	2 392 r/r +64.97%~sektor +0.07% k/k -16.28%~sektor +1.07%	3 668 r/r +53.34%~sektor -4.87% k/k +22.19%~sektor +16.04%	4 730 r/r +28.95%~sektor -6.10% k/k +14.58%~sektor +4.28%	31 032 r/r +556.07%~sektor -0.76% k/k +36.54%~sektor +3.99%	35 105 r/r +13.13%~sektor +1.35% k/k +5.84%~sektor +0.75%	48 921 r/r +39.36%~sektor +5.71% k/k -5.98%~sektor +5.12%	42 247 r/r -13.64%~sektor +3.35% k/k -38.04%~sektor -2.00%	37 807 r/r -10.51%~sektor -9.70% k/k -26.30%~sektor -0.48%	44 129 r/r +16.72%~sektor +3.20% k/k +13.04%~sektor -1.12%	49 410 r/r +44.86%~sektor +7.94% k/k +9.99%~sektor +1.31%
Zobowiązania krótkoterminowe	5 505	12 309 r/r +123.60%~sektor +40.15% k/k +50.29%~sektor +11.08%	18 766 r/r +52.46%~sektor -22.04% k/k +55.63%~sektor -11.65%	31 134 r/r +65.91%~sektor +9.17% k/k +36.78%~sektor -8.59%	54 884 r/r +76.28%~sektor +29.43% k/k +55.04%~sektor -12.81%	55 669 r/r +1.43%~sektor -7.26% k/k +11.75%~sektor -15.06%	76 288 r/r +37.04%~sektor -1.90% k/k +26.91%~sektor -10.02%	94 571 r/r +23.97%~sektor +6.48% k/k +7.98%~sektor -14.20%	77 675 r/r -17.87%~sektor -1.30% k/k -16.37%~sektor -13.49%	88 949 r/r +14.51%~sektor -0.28% k/k +3.96%~sektor -15.34%	96 435 r/r +8.42%~sektor +24.52% k/k +1.31%~sektor -15.66%	142 897 r/r +48.18%~sektor +9.70% k/k +2.69%~sektor -5.30%	139 947 r/r -2.06%~sektor +0.52% k/k +3.67%~sektor -12.36%	207 897 r/r +48.55%~sektor +0.65% k/k +24.31%~sektor -15.24%	187 273 r/r -9.92%~sektor +34.94% k/k +4.91%~sektor -3.74%	192 082 r/r +2.57%~sektor -6.89% k/k +7.24%~sektor -14.76%	219 464 r/r +14.26%~sektor +12.11% k/k +1.57%~sektor -4.40%	180 853 r/r -5.93%~sektor -2.63% k/k +3.81%~sektor +15.83%
Z tytułu dostaw i usług	3 766	9 273 r/r +146.23%~sektor +17.58%	13 420 r/r +44.72%~sektor -10.81%	20 195 r/r +50.48%~sektor +26.23%	20 922 r/r +3.60%~sektor +9.23% k/k +102.28%~sektor -17.02%	13 808 r/r -34.00%~sektor -12.60% k/k +22.74%~sektor -21.79%	22 516 r/r +63.06%~sektor +16.62% k/k +186.61%~sektor -16.36%	28 595 r/r +27.00%~sektor -16.04% k/k +7.12%~sektor -24.77%	46 723 r/r +63.40%~sektor +11.91% k/k -1.57%~sektor -12.29%	47 386 r/r +1.42%~sektor +7.04% k/k +7.38%~sektor -2.29%	34 342 r/r -27.53%~sektor +10.44% k/k +2.14%~sektor -2.82%	34 757 r/r +1.21%~sektor +6.09% k/k -3.77%~sektor -14.26%	36 581 r/r +5.25%~sektor +3.26% k/k +51.55%~sektor -19.48%	38 493 r/r +5.23%~sektor +4.42% k/k +27.27%~sektor -6.20%	118 976 r/r +209.08%~sektor +68.27% k/k +157.30%~sektor -2.46%	108 850 r/r -8.51%~sektor -5.48% k/k +91.56%~sektor -5.57%	129 996 r/r +19.43%~sektor -4.96% k/k +18.00%~sektor -8.12%	68 152 r/r +8.08%~sektor +12.38% k/k -0.60%~sektor +13.25%
Kredyty i pożyczki	0	495	2 371 r/r +378.99%~sektor -27.24%	4 196 r/r +76.97%~sektor +19.60%	19 152 r/r +356.43%~sektor +16.24% k/k +26.56%~sektor -4.12%	29 424 r/r +53.63%~sektor -15.78% k/k +20.81%~sektor -7.08%	35 452 r/r +20.49%~sektor -29.30% k/k -2.52%~sektor -6.81%	41 224 r/r +16.28%~sektor +9.21% k/k +12.31%~sektor +9.41%	4 754 r/r -88.47%~sektor -18.79% k/k -39.69%~sektor -7.99%	11 463 r/r +141.12%~sektor +2.89% k/k +0.13%~sektor -33.33%	27 420 r/r +139.20%~sektor +53.56% k/k +6.26%~sektor -5.55%	33 833 r/r +23.39%~sektor +23.60% k/k -12.27%~sektor +13.58%	36 290 r/r +7.26%~sektor -6.20% k/k -27.04%~sektor -12.68%	50 294 r/r +38.59%~sektor +14.12% k/k -16.11%~sektor -16.11%	47 836 r/r -4.89%~sektor +6.60% k/k +18.11%~sektor -7.71%	64 006 r/r +33.80%~sektor -19.69% k/k +1.91%~sektor -13.76%	71 103 r/r +11.09%~sektor +10.92% k/k +37.06%~sektor +31.03%	52 417 r/r +2.03%~sektor -18.32% k/k -1.13%~sektor -17.85%
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	100	220 r/r +120.00%~sektor +12.70%	350 r/r +59.09%~sektor +52.14%	499 r/r +42.57%~sektor -24.83%	3 289 r/r +559.12%~sektor -4.50% k/k +315.28%~sektor +7.41%	2 177 r/r -33.81%~sektor +0.40% k/k -31.37%~sektor -1.53%	2 517 r/r +15.62%~sektor +12.94% k/k +4.27%~sektor -7.42%	3 076 r/r +22.21%~sektor -7.68% k/k -32.88%~sektor -2.02%	2 081 r/r -32.35%~sektor -29.39% k/k -68.39%~sektor -11.53%	4 432 r/r +112.97%~sektor +6.38% k/k -11.48%~sektor -3.84%	8 319 r/r +87.70%~sektor +11.58% k/k +4.25%~sektor +4.25%	11 631 r/r +39.81%~sektor +12.13% k/k +36.59%~sektor +14.45%	11 908 r/r +2.38%~sektor +42.30% k/k -4.16%~sektor -2.90%	7 084 r/r -40.51%~sektor +14.26% k/k -42.83%~sektor +7.70%	18 109 r/r +155.63%~sektor +20.78% k/k +155.99%~sektor +24.94%	9 949 r/r -45.06%~sektor -11.79% k/k -40.55%~sektor +0.26%	6 632 r/r -33.34%~sektor -5.06% k/k +9.28%~sektor -2.50%	7 914 r/r +35.42%~sektor -8.24% k/k +74.32%~sektor +0.56%
Inne zobowiązania krótkoterminowe	1 639	2 321 r/r +41.61%~sektor +161.90%	2 625 r/r +13.10%~sektor -30.25%	6 244 r/r +137.87%~sektor +20.28%	11 521 r/r +84.51%~sektor +8.75% k/k +26.16%~sektor -51.84%	10 260 r/r -10.95%~sektor +22.12% k/k -7.05%~sektor -12.21%	15 803 r/r +54.03%~sektor +31.64% k/k +17.29%~sektor +9.49%	21 676 r/r +37.16%~sektor -12.55% k/k +10.61%~sektor +0.64%	24 117 r/r +11.26%~sektor +10.50% k/k -22.05%~sektor -20.06%	25 668 r/r +6.43%~sektor +11.42% k/k +2.77%~sektor +4.66%	26 354 r/r +2.67%~sektor +10.24% k/k -5.14%~sektor -3.88%	62 676 r/r +137.82%~sektor +12.63% k/k +12.01%~sektor -8.72%	55 168 r/r -11.98%~sektor +3.49% k/k +13.32%~sektor -0.72%	112 026 r/r +103.06%~sektor +23.94% k/k +73.28%~sektor -11.76%	2 352 r/r -97.90%~sektor +19.46% k/k -97.22%~sektor -17.12%	9 277 r/r +294.43%~sektor -0.76% k/k -78.30%~sektor -25.84%	11 733 r/r +26.47%~sektor -1.36% k/k -75.54%~sektor -15.51%	52 370 r/r -27.25%~sektor -6.94% k/k +8.88%~sektor +13.14%
Rozliczenia międzyokresowe	23	604 r/r +2526.09%~sektor -1.77% k/k +2416.67%~sektor +30.15%	926 r/r +53.31%~sektor +25.15% k/k +274.90%~sektor +127.96%	9 275 r/r +901.62%~sektor +513.87% k/k +1292.64%~sektor +646.96%	0 r/r -100.00%~sektor -5.98%	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	23 805	52 691 r/r +121.34%~sektor +23.84% k/k +13.58%~sektor +3.46%	70 909 r/r +34.58%~sektor -5.97% k/k +21.34%~sektor -4.39%	159 426 r/r +124.83%~sektor +8.29% k/k +51.90%~sektor -2.82%	192 953 r/r +21.03%~sektor +9.01% k/k +12.16%~sektor -4.72%	190 982 r/r -1.02%~sektor -1.44% k/k -2.07%~sektor -4.98%	237 886 r/r +24.56%~sektor +2.82% k/k +7.68%~sektor -3.65%	286 373 r/r +20.38%~sektor +0.64% k/k +8.32%~sektor -6.64%	317 705 r/r +10.94%~sektor +2.27% k/k -5.93%~sektor -5.50%	333 084 r/r +4.84%~sektor +5.60% k/k +1.24%~sektor -3.14%	337 487 r/r +1.32%~sektor +4.09% k/k +1.01%~sektor -2.88%	377 478 r/r +11.85%~sektor +8.18% k/k +1.93%~sektor -0.93%	378 011 r/r +0.14%~sektor +6.75% k/k +2.19%~sektor -4.38%	524 206 r/r +38.67%~sektor +8.04% k/k +6.90%~sektor -1.02%	528 613 r/r +0.84%~sektor +16.96% k/k +0.65%~sektor +1.31%	508 330 r/r -3.84%~sektor +1.41% k/k -7.91%~sektor -8.81%	537 144 r/r +5.67%~sektor +2.45% k/k -6.07%~sektor -3.80%	517 928 r/r +2.27%~sektor +2.27% k/k +3.48%~sektor +0.56%

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