2004 (gru 04)	2005 (gru 05)	2006 (gru 06)	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	2005-02-11	2006-02-09	2007-02-09	2008-02-11	2009-02-03	2010-01-26	2011-01-27	2012-01-27	2013-01-30	2014-03-21	2015-03-20	2016-03-21	2017-03-21	2018-04-30	2019-04-18	2020-06-30	2021-04-30	2022-05-02	2023-05-02	2024-04-30	2024-09-30
Aktywa trwałe	105 868	103 872 r/r -1.89%~sektor -1.75%	101 077 r/r -2.69%~sektor +0.12% k/k +0.41%~sektor +0.41%	96 233 r/r -4.79%~sektor +0.43% k/k +0.88%~sektor +0.36%	101 747 r/r +5.73%~sektor +5.73% k/k +2.68%~sektor +9.88%	100 960 r/r -0.77%~sektor +9.92% k/k +1.51%~sektor +2.81%	98 373 r/r -2.56%~sektor +4.76% k/k +1.31%~sektor +2.68%	94 790 r/r -3.64%~sektor +8.35% k/k +1.00%~sektor +0.66%	89 516 r/r -5.56%~sektor +2.16% k/k -1.93%~sektor -0.87%	80 139 r/r -10.48%~sektor +1.15% k/k -5.87%~sektor -0.10%	105 878 r/r +32.12%~sektor +5.54% k/k +5.00%~sektor +3.10%	476 117 r/r +349.68%~sektor +0.77% k/k +0.32%~sektor +1.60%	524 425 r/r +10.15%~sektor +3.32% k/k +6.36%~sektor +1.48%	494 529 r/r -5.70%~sektor -3.22% k/k -5.71%~sektor -0.35%	451 314 r/r -8.74%~sektor +0.60% k/k -10.32%~sektor +1.72%	294 362 r/r -34.78%~sektor +3.28% k/k -26.42%~sektor -0.88%	231 345 r/r -21.41%~sektor +1.07% k/k -1.92%~sektor +2.15%	123 427 r/r -46.65%~sektor +5.02% k/k -3.84%~sektor +1.09%	115 336 r/r -6.56%~sektor +12.81% k/k -2.49%~sektor +4.54%	132 675 r/r +15.03%~sektor +9.31% k/k +10.63%~sektor +2.34%	2 796 r/r -97.52%~sektor +6.94% k/k -73.80%~sektor +0.96%
Wartości niematerialne i prawne	148	206 r/r +39.19%~sektor +104.80%	258 r/r +25.24%~sektor +25.24% k/k +81.69%~sektor +58.84%	36 r/r -86.05%~sektor +3.50% k/k -61.70%~sektor -0.87%	1 141 r/r +3069.44%~sektor -1.63% k/k +10272.73%~sektor +3.92%	1 250 r/r +9.55%~sektor +8.76% k/k -8.09%~sektor +0.16%	1 086 r/r -13.12%~sektor +1.24% k/k +1.12%~sektor +1.12%	458 r/r -57.83%~sektor -1.46% k/k -20.21%~sektor +0.01%	113 r/r -75.33%~sektor +16.90% k/k -86.80%~sektor +0.52%	530 r/r +369.03%~sektor +0.58% k/k +6525.00%~sektor -1.09%	80 r/r -84.91%~sektor -0.36% k/k +135.29%~sektor +0.61%	7 577 r/r +9371.25%~sektor -3.82% k/k -0.43%~sektor -1.84%	6 921 r/r -8.66%~sektor -8.66% k/k -2.52%~sektor -0.36%	6 124 r/r -11.52%~sektor +0.78% k/k -3.24%~sektor +0.91%	5 467 r/r -10.73%~sektor -5.28% k/k -2.24%~sektor -0.01%	914 r/r -83.28%~sektor -28.53% k/k -84.42%~sektor -2.78%	706 r/r -22.76%~sektor -5.19% k/k -6.49%~sektor -0.60%	526 r/r -25.50%~sektor -1.24% k/k -7.72%~sektor -1.98%	352 r/r -33.08%~sektor +25.43% k/k -10.89%~sektor +2.18%	296 r/r -15.91%~sektor -2.60% k/k -8.07%~sektor -3.44%	0 r/r -100.00%~sektor -3.23%
Wartość firmy	0	0	0	0	0	0	0	0	0	0	0	1 937 k/k 0.00%~sektor -0.02%	1 937 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 937 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 937 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor 0.00%	0	0	0	0	0
Rzeczowe składniki majątku trwałego	103 116	100 273 r/r -2.76%~sektor +31.16%	97 829 r/r -2.44%~sektor -0.63% k/k -0.32%~sektor -0.94%	93 787 r/r -4.13%~sektor -0.58% k/k -0.03%~sektor +0.01%	97 892 r/r +4.38%~sektor +4.38% k/k +0.26%~sektor +5.00%	96 850 r/r -1.06%~sektor +2.23% k/k +1.22%~sektor +2.46%	92 949 r/r -4.03%~sektor +4.74% k/k -0.48%~sektor +2.79%	89 499 r/r -3.71%~sektor +9.25% k/k +0.37%~sektor +0.37%	84 245 r/r -5.87%~sektor +1.57% k/k -1.93%~sektor -0.36%	73 867 r/r -12.32%~sektor -1.48% k/k -6.65%~sektor +1.40%	105 789 r/r +43.22%~sektor +6.20% k/k +4.95%~sektor +2.72%	199 053 r/r +88.16%~sektor +1.26% k/k +12.72%~sektor +2.80%	240 454 r/r +20.80%~sektor +0.08% k/k +3.50%~sektor +1.16%	251 643 r/r +4.65%~sektor +1.20% k/k -0.58%~sektor +0.31%	238 537 r/r -5.21%~sektor -1.24% k/k -1.76%~sektor +1.45%	146 299 r/r -38.67%~sektor +2.61% k/k -39.40%~sektor +0.94%	140 923 r/r -3.67%~sektor +0.06% k/k +2.01%~sektor +2.46%	122 896 r/r -12.79%~sektor +1.16% k/k -2.15%~sektor +1.14%	114 984 r/r -6.44%~sektor +12.80% k/k -2.47%~sektor +4.28%	119 787 r/r +4.18%~sektor +5.64% k/k +8.69%~sektor +2.61%	2 764 r/r -97.54%~sektor +2.34% k/k +1101.74%~sektor +1.77%
Aktywa z tytułu prawa do użytkowania																6 281	5 966 r/r -5.02%~sektor -0.74% k/k -0.62%~sektor +0.82%	2 119 r/r -64.48%~sektor -2.79% k/k -96.88%~sektor -0.68%	1 893 r/r -10.67%~sektor +4.30% k/k -1.71%~sektor -0.40%	1 814 r/r -4.17%~sektor +9.06% k/k -10.51%~sektor +0.50%	0 r/r -100.00%~sektor +0.68%
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	9 k/k 0.00%~sektor -19.78%	242 884 r/r +2698611.13%~sektor +92.76% k/k -8.92%~sektor +4.44%	262 424 r/r +8.04%~sektor +1.40% k/k +10.25%~sektor 0.00%	234 291 r/r -10.72%~sektor 0.00% k/k -6.98%~sektor -6.98%	195 752 r/r -16.45%~sektor -7.64% k/k -19.36%~sektor -2.47%	129 438 r/r -33.88%~sektor -10.30% k/k -1.93%~sektor -0.70%	72 297 r/r -44.15%~sektor -47.52% k/k -9.30%~sektor -28.16%	0 r/r -100.00%~sektor +2.53% k/k -100.00%~sektor -28.72%	0	12 560 k/k +33.60%~sektor +0.72%	0
Inwestycje długoterminowe	228	228 r/r 0.00%~sektor -18.17%	228 r/r 0.00%~sektor +51.90% k/k 0.00%~sektor +44.98%	8 r/r -96.49%~sektor +17.99% k/k 0.00%~sektor +2.08%	8 r/r 0.00%~sektor +85.52% k/k 0.00%~sektor +1.96%	8 r/r 0.00%~sektor +11.78% k/k 0.00%~sektor 0.00%	8 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +3.35%	0 r/r -100.00%~sektor -16.43%	0	0	0	26 603 k/k +12.20%~sektor +4.16%	13 517 r/r -49.19%~sektor +9.20% k/k -6.07%~sektor +0.79%	1 500 r/r -88.90%~sektor +5.23% k/k -87.65%~sektor -5.55%	11 175 r/r +645.00%~sektor +16.46% k/k -0.19%~sektor -0.74%	17 711 r/r +58.49%~sektor -31.38% k/k +5.98%~sektor -12.58%	17 419 r/r -1.65%~sektor +9.27% k/k +1.86%~sektor +1.86%	5 r/r -99.97%~sektor +40.79%	0 r/r -100.00%~sektor -6.34%	32	32 k/k -99.69%~sektor -1.12%
Pozostałe aktywa trwałe	2 376	3 165 r/r +33.21%~sektor +21.07%	2 762 r/r -12.73%~sektor -14.33% k/k +28.47%~sektor +28.47%	2 402 r/r -13.03%~sektor -13.03% k/k +62.96%~sektor -27.64%	2 706 r/r +12.66%~sektor +16.03% k/k +89.10%~sektor +32.38%	2 852 r/r +5.40%~sektor -5.22% k/k +18.54%~sektor +36.29%	4 330 r/r +51.82%~sektor -11.98% k/k +65.39%~sektor +4.66%	4 833 r/r +11.62%~sektor +20.24% k/k +17.88%~sektor +18.48%	5 158 r/r +6.72%~sektor -5.54% k/k +13.96%~sektor +2.87%	5 742 r/r +11.32%~sektor +4.40% k/k -4.38%~sektor +0.72%	0 r/r -100.00%~sektor +8.86%	0	1 109 k/k -10.20%~sektor -0.16%	971 r/r -12.44%~sektor -12.96% k/k -6.36%~sektor +0.38%	383 r/r -60.56%~sektor -4.47% k/k -58.05%~sektor +4.75%	0 r/r -100.00%~sektor -19.90% k/k -100.00%~sektor -0.18%	0 k/k -100.00%~sektor +14.02%	0	0	0	0
Aktywa obrotowe	26 305	25 727 r/r -2.20%~sektor +21.18%	19 720 r/r -23.35%~sektor -8.49% k/k +39.90%~sektor +32.89%	17 876 r/r -9.35%~sektor -9.29% k/k +11.89%~sektor +4.30%	24 238 r/r +35.59%~sektor +9.24% k/k +36.13%~sektor +8.20%	28 001 r/r +15.53%~sektor +15.53% k/k +27.47%~sektor -2.63%	36 695 r/r +31.05%~sektor +11.33% k/k +75.81%~sektor +8.14%	43 103 r/r +17.46%~sektor +12.54% k/k +45.59%~sektor +19.92%	55 363 r/r +28.44%~sektor -5.05% k/k +38.52%~sektor +2.68%	52 630 r/r -4.94%~sektor +1.66% k/k +8.94%~sektor +0.38%	67 176 r/r +27.64%~sektor -2.91% k/k +4.48%~sektor +4.48%	229 288 r/r +241.32%~sektor +2.46% k/k +29.42%~sektor +5.13%	202 161 r/r -11.83%~sektor -5.50% k/k -1.23%~sektor +0.91%	215 846 r/r +6.77%~sektor +8.42% k/k +11.11%~sektor +3.09%	211 273 r/r -2.12%~sektor -2.12% k/k +1.49%~sektor -1.81%	171 386 r/r -18.88%~sektor +3.65% k/k -2.00%~sektor -2.30%	128 164 r/r -25.22%~sektor +11.79% k/k +6.62%~sektor +6.62%	73 685 r/r -42.51%~sektor +50.55% k/k +14.97%~sektor +7.79%	99 289 r/r +34.75%~sektor +24.25% k/k +27.02%~sektor +15.38%	67 134 r/r -32.39%~sektor +4.82% k/k +31.32%~sektor +0.36%	8 553 r/r -90.13%~sektor -14.02% k/k -43.53%~sektor -12.33%
Zapasy	5 284	5 507 r/r +4.22%~sektor +4.62%	5 431 r/r -1.38%~sektor +0.05% k/k +45.06%~sektor +41.24%	6 337 r/r +16.68%~sektor +16.68% k/k +16.08%~sektor +22.28%	9 143 r/r +44.28%~sektor +61.30% k/k +56.59%~sektor +25.47%	10 751 r/r +17.59%~sektor +12.70% k/k -20.60%~sektor -1.58%	12 543 r/r +16.67%~sektor -7.77% k/k +7.97%~sektor -4.12%	16 986 r/r +35.42%~sektor +30.25% k/k -0.99%~sektor -2.37%	17 271 r/r +1.68%~sektor +15.63% k/k +11.66%~sektor +30.57%	11 560 r/r -33.07%~sektor -17.86% k/k +4.43%~sektor +5.65%	24 808 r/r +114.60%~sektor +20.69% k/k +25.10%~sektor +4.17%	33 467 r/r +34.90%~sektor +19.02% k/k +62.70%~sektor +4.52%	27 027 r/r -19.24%~sektor -3.42% k/k +9.20%~sektor +8.72%	20 546 r/r -23.98%~sektor -14.85% k/k +63.95%~sektor +10.36%	29 263 r/r +42.43%~sektor +6.44% k/k -9.75%~sektor -12.68%	55 741 r/r +90.48%~sektor +9.61% k/k +0.68%~sektor +4.94%	32 568 r/r -41.57%~sektor +8.99% k/k -10.65%~sektor +26.56%	14 765 r/r -54.66%~sektor +8.66% k/k +144.66%~sektor +11.68%	37 840 r/r +156.28%~sektor +140.68% k/k +3.10%~sektor +23.62%	15 805 r/r -58.23%~sektor -8.79% k/k -53.78%~sektor +3.81%	481 r/r -98.75%~sektor -30.14%
Należności krótkoterminowe	18 079	16 358 r/r -9.52%~sektor +3.57%	14 076 r/r -13.95%~sektor +25.00% k/k +113.37%~sektor +42.04%	11 424 r/r -18.84%~sektor -1.70% k/k +24.63%~sektor +12.03%	14 204 r/r +24.33%~sektor +11.86% k/k +36.84%~sektor +30.35%	16 117 r/r +13.47%~sektor +15.81% k/k +114.09%~sektor -3.98%	20 428 r/r +26.75%~sektor +9.99% k/k +129.48%~sektor +66.86%	20 078 r/r -1.71%~sektor +9.99% k/k +107.59%~sektor +17.35%	19 902 r/r -0.88%~sektor -0.59% k/k +102.63%~sektor +9.40%	21 458 r/r +7.82%~sektor -9.20% k/k +55.57%~sektor -4.47%	29 057 r/r +35.41%~sektor +20.01% k/k +86.01%~sektor +7.26%	113 959 r/r +292.19%~sektor +1.45% k/k -3.19%~sektor +1.55%	129 936 r/r +14.02%~sektor +4.38% k/k +32.89%~sektor +14.72%	137 220 r/r +5.61%~sektor -2.36% k/k +13.65%~sektor +10.10%	119 354 r/r -13.02%~sektor +15.29% k/k -15.36%~sektor +1.44%	98 595 r/r -17.39%~sektor -8.94% k/k +13.46%~sektor -11.53%	63 962 r/r -35.13%~sektor +2.37% k/k -5.35%~sektor +9.35%	15 499 r/r -75.77%~sektor +50.88% k/k +68.05%~sektor +25.20%	61 113 r/r +294.30%~sektor +27.86% k/k +57.43%~sektor +20.08%	48 740 r/r -20.25%~sektor +10.40% k/k +250.52%~sektor +4.20%	4 573 r/r -87.83%~sektor -16.61% k/k -49.21%~sektor -9.50%
Inwestycje krótkoterminowe	2 932	3 829 r/r +30.59%~sektor +17.31%	160 r/r -95.82%~sektor -41.57% k/k -93.38%~sektor -5.44%	79 r/r -50.62%~sektor -29.13% k/k -33.05%~sektor -14.82%	848 r/r +973.42%~sektor +64.09% k/k +300.00%~sektor +0.32%	1 086 r/r +28.07%~sektor +28.07% k/k +54.04%~sektor +1.87%	3 652 r/r +236.28%~sektor +1.16% k/k +2384.35%~sektor -0.40%	5 957 r/r +63.12%~sektor +49.90% k/k +132.60%~sektor +1.45%	18 128 r/r +204.31%~sektor +3.61% k/k +25.14%~sektor -6.64%	19 531 r/r +7.74%~sektor +7.74% k/k -16.06%~sektor -3.51%	13 311 r/r -31.85%~sektor -19.95% k/k -53.85%~sektor -15.00%	81 830 r/r +514.75%~sektor -6.63% k/k +110.47%~sektor -5.36%	45 138 r/r -44.84%~sektor -8.98% k/k -45.04%~sektor +8.32%	58 003 r/r +28.50%~sektor +12.04% k/k -3.53%~sektor +3.10%	62 578 r/r +7.89%~sektor +0.95% k/k +80.30%~sektor -1.41%	16 806 r/r -73.14%~sektor +3.26% k/k -48.37%~sektor +0.46%	31 528 r/r +87.60%~sektor +13.03% k/k +95.36%~sektor +4.28%	43 334 r/r +37.45%~sektor +44.14% k/k -11.23%~sektor +10.85%	336 r/r -99.22%~sektor +14.67% k/k -86.23%~sektor +7.04%	2 589 r/r +670.54%~sektor +10.30% k/k -14.33%~sektor -12.27%	3 499 r/r -67.40%~sektor -51.88% k/k -43.03%~sektor -17.24%
Środki pieniężne i inne aktywa pieniężne	2 932	3 829 r/r +30.59%~sektor +30.59%	160 r/r -95.82%~sektor -39.72% k/k -93.38%~sektor -1.16%	79 r/r -50.62%~sektor -32.24% k/k -33.05%~sektor -9.30%	848 r/r +973.42%~sektor +36.30% k/k +300.00%~sektor +4.34%	833 r/r -1.77%~sektor +29.88% k/k +80.69%~sektor -1.00%	3 652 r/r +338.42%~sektor -2.22% k/k +2384.35%~sektor -5.25%	5 957 r/r +63.12%~sektor +7.83% k/k +132.60%~sektor -10.50%	18 128 r/r +204.31%~sektor -17.49% k/k +25.14%~sektor -9.50%	19 531 r/r +7.74%~sektor +13.69% k/k -16.06%~sektor -0.03%	13 311 r/r -31.85%~sektor -17.37% k/k -53.85%~sektor -6.33%	10 196 r/r -23.40%~sektor -6.86% k/k -56.76%~sektor -16.75%	22 216 r/r +117.89%~sektor -2.90% k/k -37.72%~sektor -8.24%	30 228 r/r +36.06%~sektor +13.46% k/k -23.50%~sektor -8.87%	24 642 r/r -18.48%~sektor -18.48% k/k +70.95%~sektor +9.20%	8 617 r/r -65.03%~sektor +10.85% k/k -47.74%~sektor +0.46%	27 528 r/r +219.46%~sektor -10.77% k/k +152.85%~sektor +1.78%	43 334 r/r +57.42%~sektor +20.51% k/k -11.23%~sektor +31.94%	336 r/r -99.22%~sektor +44.26% k/k -86.23%~sektor +5.60%	1 891 r/r +462.80%~sektor -0.61% k/k -37.43%~sektor +0.09%	1 762 r/r -83.58%~sektor -30.51% k/k -71.31%~sektor -17.81%
Pozostałe aktywa obrotowe	10	33 r/r +230.00%~sektor +155.49%	53 r/r +60.61%~sektor +40.19% k/k -96.04%~sektor -30.37%	36 r/r -32.08%~sektor -17.74% k/k -97.08%~sektor -40.00%	43 r/r +19.44%~sektor +35.04% k/k -96.87%~sektor -28.17%	47 r/r +9.30%~sektor +1.21% k/k -75.52%~sektor -33.18%	72 r/r +53.19%~sektor +29.93% k/k -65.05%~sektor +3.50%	82 r/r +13.89%~sektor -5.29% k/k -62.39%~sektor -21.88%	62 r/r -24.39%~sektor -24.39% k/k -67.54%~sektor -7.90%	81 r/r +30.65%~sektor +39.75% k/k -55.49%~sektor +35.25%	0 r/r -100.00%~sektor +5.30%	32	60 r/r +87.50%~sektor -17.00% k/k +122.22%~sektor +19.26%	77 r/r +28.33%~sektor +4.56% k/k -91.22%~sektor -31.98%	78 r/r +1.30%~sektor +26.44% k/k +160.00%~sektor -1.47%	244 r/r +212.82%~sektor +8.12% k/k +253.62%~sektor +6.12%	106 r/r -56.56%~sektor -21.76% k/k +152.38%~sektor +16.04%	87 r/r -17.92%~sektor +42.75% k/k +357.89%~sektor +9.59%	0 r/r -100.00%~sektor +92.94% k/k -100.00%~sektor -6.71%	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	0	0	0
Aktywa razem	132 173	129 599 r/r -1.95%~sektor +2.81%	120 797 r/r -6.79%~sektor -1.19% k/k +5.26%~sektor +3.66%	114 109 r/r -5.54%~sektor -2.26% k/k +2.46%~sektor +1.61%	125 985 r/r +10.41%~sektor +9.74% k/k +7.78%~sektor +7.45%	128 961 r/r +2.36%~sektor +11.27% k/k +6.21%~sektor +4.34%	135 068 r/r +4.74%~sektor +4.85% k/k +14.49%~sektor +8.09%	137 893 r/r +2.09%~sektor +11.10% k/k +11.70%~sektor +6.30%	144 879 r/r +5.07%~sektor +1.31% k/k +10.39%~sektor +1.94%	132 769 r/r -8.36%~sektor +1.60% k/k -0.51%~sektor -0.37%	173 054 r/r +30.34%~sektor +6.81% k/k +4.80%~sektor +4.41%	705 405 r/r +307.62%~sektor +0.18% k/k +8.23%~sektor +2.15%	726 586 r/r +3.00%~sektor +0.15% k/k +4.13%~sektor +2.46%	710 375 r/r -2.23%~sektor +0.34% k/k -1.17%~sektor +0.60%	662 587 r/r -6.73%~sektor +2.58% k/k -6.87%~sektor -2.32%	465 748 r/r -29.71%~sektor +2.30% k/k -18.99%~sektor -1.23%	359 509 r/r -22.81%~sektor +4.28% k/k +0.96%~sektor +5.74%	197 112 r/r -45.17%~sektor +15.05% k/k +2.43%~sektor +3.70%	214 625 r/r +8.88%~sektor +10.30% k/k +9.25%~sektor +7.76%	199 809 r/r -6.90%~sektor +7.20% k/k +16.81%~sektor +2.17%	11 349 r/r -94.31%~sektor -1.12% k/k -56.04%~sektor -1.44%
Kapitał własny akcjonariuszy jednostki dominującej	69 174	69 227 r/r +0.08%~sektor +5.16%	69 731 r/r +0.73%~sektor +0.73% k/k +5.43%~sektor +2.07%	66 769 r/r -4.25%~sektor +0.72% k/k -1.06%~sektor +1.99%	67 629 r/r +1.29%~sektor +5.52% k/k -4.00%~sektor +0.62%	70 204 r/r +3.81%~sektor +14.76% k/k +6.34%~sektor +5.94%	78 376 r/r +11.64%~sektor +16.14% k/k +2.48%~sektor +2.48%	84 123 r/r +7.33%~sektor +10.07% k/k +7.05%~sektor +1.07%	88 711 r/r +5.45%~sektor +3.90% k/k +4.13%~sektor +0.02%	85 092 r/r -4.08%~sektor +5.07% k/k +0.83%~sektor +0.01%	121 139 r/r +42.36%~sektor +3.69% k/k +15.21%~sektor +1.21%	136 097 r/r +12.35%~sektor -7.06% k/k +3.44%~sektor +0.52%	155 739 r/r +14.43%~sektor -0.20% k/k +3.25%~sektor +1.41%	169 694 r/r +8.96%~sektor +5.32% k/k +2.64%~sektor +0.83%	172 242 r/r +1.50%~sektor +0.15% k/k +0.99%~sektor +0.31%	65 349 r/r -62.06%~sektor +3.39% k/k -57.55%~sektor -0.68%	-4 232 r/r -106.48%~sektor +0.54% k/k -128.67%~sektor +1.69%	-214 467 r/r -4967.75%~sektor +6.27% k/k -176.73%~sektor +1.15%	-420 598 r/r -96.11%~sektor +7.20% k/k -51.21%~sektor +0.44%	-619 530 r/r -47.30%~sektor +8.78% k/k -28.24%~sektor -3.34%	4 571 r/r +100.98%~sektor +1.61% k/k -65.39%~sektor -5.09%
Kapitał (fundusz) podstawowy	15 746	15 746 r/r 0.00%~sektor 0.00%	15 746 r/r 0.00%~sektor +1.68% k/k 0.00%~sektor 0.00%	15 746 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 746 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 746 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 746 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 746 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 746 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 746 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	37 728 r/r +139.60%~sektor 0.00% k/k 0.00%~sektor 0.00%	37 728 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	37 728 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	37 728 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	37 728 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	37 728 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	37 728 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	37 728 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	37 728 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	37 728 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	37 728 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	0	0	0
Kapitał (fundusz) zapasowy	15 194	13 878 r/r -8.66%~sektor -22.32%	14 011 r/r +0.96%~sektor +0.96% k/k +0.56%~sektor +0.56%	14 035 r/r +0.17%~sektor +1.79% k/k 0.00%~sektor 0.00%	14 452 r/r +2.97%~sektor 0.00% k/k 0.00%~sektor 0.00%	14 463 r/r +0.08%~sektor +13.03% k/k +0.08%~sektor +0.04%	15 523 r/r +7.33%~sektor +7.33% k/k 0.00%~sektor 0.00%	22 146 r/r +42.67%~sektor +24.57% k/k 0.00%~sektor 0.00%	30 936 r/r +39.69%~sektor 0.00% k/k 0.00%~sektor 0.00%	30 952 r/r +0.05%~sektor 0.00% k/k +0.05%~sektor 0.00%	40 584 r/r +31.12%~sektor +3.01% k/k -12.18%~sektor 0.00%	42 636 r/r +5.06%~sektor +1.03% k/k 0.00%~sektor 0.00%	45 352 r/r +6.37%~sektor 0.00% k/k +6.37%~sektor 0.00%	48 288 r/r +6.47%~sektor 0.00% k/k 0.00%~sektor 0.00%	67 613 r/r +40.02%~sektor +2.92% k/k 0.00%~sektor 0.00%	67 613 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	67 613 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor 0.00%	0	0	0
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	20 279	13 520 r/r -33.33%~sektor +3.56%	0 r/r -100.00%~sektor -21.30% k/k -100.00%~sektor +1.72%	472	3 754 r/r +695.34%~sektor +3.39% k/k -28.82%~sektor +2.07%	5 179 r/r +37.96%~sektor +14.67% k/k +74.44%~sektor +3.86%	2 895 r/r -44.10%~sektor -7.36% k/k -16.47%~sektor -3.44%	611 r/r -78.89%~sektor +22.30% k/k -36.35%~sektor +1.29%	0 r/r -100.00%~sektor +2.67%	0	18 062 k/k -32.59%~sektor +4.67%	352 520 r/r +1851.72%~sektor +0.44% k/k +0.66%~sektor +1.03%	374 313 r/r +6.18%~sektor +3.52% k/k +0.60%~sektor -0.05%	317 241 r/r -15.25%~sektor -3.54% k/k -7.64%~sektor -4.97%	230 901 r/r -27.22%~sektor -5.91% k/k -18.13%~sektor -0.39%	58 235 r/r -74.78%~sektor +1.45% k/k -73.40%~sektor -1.50%	42 581 r/r -26.88%~sektor +0.48% k/k -9.75%~sektor -0.62%	22 890 r/r -46.24%~sektor -5.68% k/k -30.76%~sektor -1.26%	12 695 r/r -44.54%~sektor -3.60% k/k +40.40%~sektor +2.00%	7 009 r/r -44.79%~sektor +4.14% k/k -10.53%~sektor +2.43%	118 r/r -97.98%~sektor +0.84% k/k -7.09%~sektor -0.94%
Z tytułu dostaw i usług		0	0	0	0	0	0	0	0	0	0	14 562 k/k +20.73%~sektor -27.09%	17 038 r/r +17.00%~sektor +17.00% k/k +0.51%~sektor +0.51%	5 597 r/r -67.15%~sektor +1.52% k/k -11.05%~sektor -11.05%	501 r/r -91.05%~sektor +17.20% k/k -91.57%~sektor -88.55%	0 r/r -100.00%~sektor -23.30% k/k -100.00%~sektor +12.09%	0	0	0	0	0
Kredyty i pożyczki		0	0	472	0 r/r -100.00%~sektor -13.20%	2 473	1 236 r/r -50.02%~sektor -11.89%	0 r/r -100.00%~sektor +1.41%	0	0	0	317 882 k/k -0.18%~sektor -1.14%	334 765 r/r +5.31%~sektor -2.75% k/k -0.32%~sektor -0.44%	289 099 r/r -13.64%~sektor -12.97% k/k -8.29%~sektor -4.98%	216 700 r/r -25.04%~sektor -19.00% k/k -17.52%~sektor -6.73%	51 745 r/r -76.12%~sektor -4.85% k/k -75.12%~sektor -1.72%	36 472 r/r -29.52%~sektor -13.75% k/k -8.76%~sektor -3.28%	18 328 r/r -49.75%~sektor -16.49% k/k -33.11%~sektor -6.24%	8 438 r/r -53.96%~sektor +16.96% k/k +437.79%~sektor +12.85%	1 541 r/r -81.74%~sektor +0.78% k/k -56.96%~sektor -0.54%	118 r/r -92.52%~sektor -6.93% k/k -7.09%~sektor -3.83%
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		13 520	0 r/r -100.00%~sektor -100.00%	0	3 754	2 706 r/r -27.92%~sektor -27.92%	1 659 r/r -38.69%~sektor -38.69%	611 r/r -63.17%~sektor +9.23%	0 r/r -100.00%~sektor -25.04%	0	85 k/k -16.67%~sektor -7.83%	0 r/r -100.00%~sektor +6.28%	0	0	0	0	0	0	0	0	0
Inne zobowiązania długoterminowe		0	0	0	0	0	0	0	0	0	17 977 k/k -32.65%~sektor +7.64%	20 076 r/r +11.68%~sektor +7.31% k/k +2.08%~sektor +2.76%	22 510 r/r +12.12%~sektor +2.47% k/k +16.76%~sektor -2.24%	22 545 r/r +0.16%~sektor +0.16% k/k +2.77%~sektor -0.07%	13 700 r/r -39.23%~sektor -6.95% k/k +2.32%~sektor +2.72%	6 490 r/r -52.63%~sektor +9.60% k/k -37.52%~sektor -0.78%	6 109 r/r -5.87%~sektor -6.20% k/k -15.27%~sektor -1.11%	4 562 r/r -25.32%~sektor +1.39% k/k -19.39%~sektor -0.05%	4 257 r/r -6.69%~sektor -4.70% k/k -43.03%~sektor +0.57%	5 468 r/r +28.45%~sektor +18.60% k/k +28.54%~sektor +12.52%	0 r/r -100.00%~sektor +12.43%
Zobowiązania krótkoterminowe	36 591	35 729 r/r -2.36%~sektor +20.82%	39 126 r/r +9.51%~sektor +6.39% k/k +24.11%~sektor +1.49%	31 247 r/r -20.14%~sektor -11.68% k/k -10.90%~sektor +6.42%	37 269 r/r +19.27%~sektor +28.80% k/k +16.26%~sektor +23.39%	34 698 r/r -6.90%~sektor -6.90% k/k -5.32%~sektor -5.11%	25 562 r/r -26.33%~sektor +7.92% k/k +21.31%~sektor +21.31%	21 402 r/r -16.27%~sektor +16.74% k/k +28.65%~sektor +28.65%	22 418 r/r +4.75%~sektor +11.16% k/k +37.53%~sektor +24.90%	16 943 r/r -24.42%~sektor -6.57% k/k +0.26%~sektor +6.85%	33 853 r/r +99.81%~sektor -8.06% k/k +2.00%~sektor +6.55%	216 788 r/r +540.38%~sektor +7.24% k/k +27.53%~sektor +6.20%	196 534 r/r -9.34%~sektor -3.44% k/k +12.41%~sektor +11.28%	223 440 r/r +13.69%~sektor +5.56% k/k +6.43%~sektor +12.82%	259 444 r/r +16.11%~sektor +7.09% k/k +0.24%~sektor +4.89%	342 164 r/r +31.88%~sektor -6.44% k/k +69.30%~sektor +3.88%	321 160 r/r -6.14%~sektor +16.28% k/k +9.19%~sektor +12.95%	388 689 r/r +21.03%~sektor +45.14% k/k +64.08%~sektor +16.46%	622 528 r/r +60.16%~sektor +21.66% k/k +33.72%~sektor +20.01%	812 330 r/r +30.49%~sektor +8.25% k/k +25.68%~sektor +4.27%	6 660 r/r -98.99%~sektor -16.98% k/k -46.66%~sektor -2.91%
Z tytułu dostaw i usług		11 223	8 304 r/r -26.01%~sektor +112.02%	10 538 r/r +26.90%~sektor -12.29%	10 511 r/r -0.26%~sektor +17.85%	8 544 r/r -18.71%~sektor -18.64%	11 645 r/r +36.29%~sektor +7.02%	13 550 r/r +16.36%~sektor +13.27%	15 093 r/r +11.39%~sektor +10.19%	8 919 r/r -40.91%~sektor -22.20%	18 115 r/r +103.11%~sektor +13.82% k/k -7.80%~sektor +21.86%	23 530 r/r +29.89%~sektor -5.34% k/k -33.61%~sektor -5.65%	21 890 r/r -6.97%~sektor -6.82% k/k +22.09%~sektor +24.97%	31 788 r/r +45.22%~sektor +7.90% k/k +20.04%~sektor +18.86%	41 027 r/r +29.06%~sektor +5.79% k/k +24.60%~sektor +6.74%	28 792 r/r -29.82%~sektor +0.64% k/k +5.87%~sektor +1.26%	36 218 r/r +25.79%~sektor +16.22% k/k +8.69%~sektor +24.43%	12 220 r/r -66.26%~sektor +31.31% k/k -47.72%~sektor +17.86%	40 548 r/r +231.82%~sektor +28.57% k/k +120.92%~sektor +33.05%	25 610 r/r -36.84%~sektor -34.64% k/k +68.79%~sektor -0.25%	5 029 r/r -67.03%~sektor -14.29% k/k -32.67%~sektor +0.42%
Kredyty i pożyczki		16 200	22 642 r/r +39.77%~sektor +26.34%	12 572 r/r -44.47%~sektor -44.47%	17 542 r/r +39.53%~sektor +80.02%	17 504 r/r -0.22%~sektor -5.38%	1 236 r/r -92.94%~sektor -5.67%	0 r/r -100.00%~sektor -5.32%	0	0	45 k/k +15.38%~sektor -5.25%	174 891 r/r +388546.68%~sektor +19.01% k/k +43.38%~sektor +7.67%	150 462 r/r -13.97%~sektor +22.38% k/k +7.59%~sektor +2.88%	172 530 r/r +14.67%~sektor +6.59% k/k +0.91%~sektor +2.78%	167 832 r/r -2.72%~sektor -1.42% k/k -12.44%~sektor -2.86%	249 696 r/r +48.78%~sektor -0.80% k/k +98.36%~sektor +0.48%	198 517 r/r -20.50%~sektor +0.77% k/k -3.78%~sektor +7.62%	1 813 r/r -99.09%~sektor +44.94% k/k -92.66%~sektor +13.94%	10 729 r/r +491.78%~sektor +54.90% k/k -37.08%~sektor -1.24%	20 175 r/r +88.04%~sektor -0.97% k/k +11234.27%~sektor +11.13%	33 r/r -99.69%~sektor -28.40% k/k -98.90%~sektor -6.50%
Z tytułu emisji dłużnych papierów wartościowych		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego		0	0	0	1 048	1 048 r/r 0.00%~sektor +17.16%	1 048 r/r 0.00%~sektor +0.78%	0 r/r -100.00%~sektor -37.06%	0	0	0	0	0	0	0	0	0	0	0	0	0
Inne zobowiązania krótkoterminowe		8 306	8 180 r/r -1.52%~sektor -1.52%	8 137 r/r -0.53%~sektor +24.82%	8 168 r/r +0.38%~sektor +0.38%	7 602 r/r -6.93%~sektor +9.65%	11 633 r/r +53.03%~sektor +18.84%	7 852 r/r -32.50%~sektor +19.22%	7 325 r/r -6.71%~sektor -4.20%	8 024 r/r +9.54%~sektor +9.54%	15 693 r/r +95.58%~sektor -7.04% k/k +16.24%~sektor +16.24%	18 367 r/r +17.04%~sektor +9.12% k/k +46.19%~sektor +28.97%	24 182 r/r +31.66%~sektor +11.18% k/k +41.71%~sektor +26.70%	19 122 r/r -20.92%~sektor -4.32% k/k +53.12%~sektor +23.26%	50 585 r/r +164.54%~sektor +9.17% k/k +47.80%~sektor +3.97%	63 676 r/r +25.88%~sektor +28.82% k/k +29.86%~sektor +4.11%	86 425 r/r +35.73%~sektor +35.73% k/k +58.55%~sektor +29.95%	374 656 r/r +333.50%~sektor +40.65% k/k +98.42%~sektor +25.57%	571 251 r/r +52.47%~sektor +33.32% k/k +32.80%~sektor +9.98%	766 545 r/r +34.19%~sektor +11.16% k/k +21.48%~sektor -2.85%	1 598 r/r -99.75%~sektor -16.43% k/k -20.93%~sektor +7.67%
Rozliczenia międzyokresowe	6 129	11 123 r/r +81.48%~sektor -9.26%	11 940 r/r +7.35%~sektor +7.35% k/k +15.54%~sektor +15.54%	15 621 r/r +30.83%~sektor +6.88% k/k +77.25%~sektor +17.72%	17 333 r/r +10.96%~sektor +4.32% k/k +90.03%~sektor +23.92%	18 880 r/r +8.93%~sektor +8.93% k/k +19.58%~sektor -12.86%	28 235 r/r +49.55%~sektor +23.22% k/k +66.53%~sektor -29.29%	31 757 r/r +12.47%~sektor +5.60% k/k +16.43%~sektor -9.05%	33 750 r/r +6.28%~sektor +14.50% k/k +13.43%~sektor -4.44%	30 734 r/r -8.94%~sektor -13.60% k/k -4.43%~sektor -19.54%	0 r/r -100.00%~sektor -45.54%	0	0	0	0	0	0	0	0	0	0
Pasywa razem	132 173	129 599 r/r -1.95%~sektor +2.81%	120 797 r/r -6.79%~sektor -1.19% k/k +5.26%~sektor +3.66%	114 109 r/r -5.54%~sektor -2.26% k/k +2.46%~sektor +1.61%	125 985 r/r +10.41%~sektor +9.74% k/k +7.78%~sektor +7.45%	128 961 r/r +2.36%~sektor +11.27% k/k +6.21%~sektor +4.34%	135 068 r/r +4.74%~sektor +4.85% k/k +14.49%~sektor +8.09%	137 893 r/r +2.09%~sektor +11.10% k/k +11.70%~sektor +6.30%	144 879 r/r +5.07%~sektor +1.31% k/k +10.39%~sektor +1.94%	132 769 r/r -8.36%~sektor +1.60% k/k -0.51%~sektor -0.37%	173 054 r/r +30.34%~sektor +6.81% k/k +4.80%~sektor +4.41%	705 405 r/r +307.62%~sektor +0.18% k/k +8.23%~sektor +2.15%	726 586 r/r +3.00%~sektor +0.15% k/k +4.13%~sektor +2.46%	710 375 r/r -2.23%~sektor +0.34% k/k -1.17%~sektor +0.60%	662 587 r/r -6.73%~sektor +2.58% k/k -6.87%~sektor -2.32%	465 748 r/r -29.71%~sektor +2.30% k/k -18.99%~sektor -1.23%	359 509 r/r -22.81%~sektor +4.28% k/k +0.96%~sektor +5.74%	197 112 r/r -45.17%~sektor +15.05% k/k +2.43%~sektor +3.70%	214 625 r/r +8.88%~sektor +10.30% k/k +9.25%~sektor +7.76%	199 809 r/r -6.90%~sektor +7.20% k/k +16.81%~sektor +2.17%	11 349 r/r -94.31%~sektor -1.12% k/k -56.04%~sektor -1.44%

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