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/Q3 (wrz 24)
Data publikacji	2009-02-14	2010-04-29	2011-03-03	2012-03-15	2013-03-13	2014-03-20	2015-03-19	2016-03-10	2017-03-21	2018-04-17	2019-03-29	2020-03-30	2021-03-31	2022-03-30	2023-03-30	2024-03-27	2024-11-13
Aktywa trwałe	36 794	32 005 r/r -13.02%~sektor +2.41%	34 692 r/r +8.40%~sektor +3.07%	216 240 r/r +523.31%~sektor +8.31% k/k -3.27%~sektor +0.18%	206 251 r/r -4.62%~sektor -0.98% k/k -0.82%~sektor -1.22%	192 348 r/r -6.74%~sektor -0.42% k/k -6.98%~sektor -0.99%	178 213 r/r -7.35%~sektor -3.38% k/k +0.49%~sektor +0.49%	183 131 r/r +2.76%~sektor +5.95% k/k +1.34%~sektor +0.96%	187 654 r/r +2.47%~sektor +2.31% k/k +2.00%~sektor +1.74%	187 781 r/r +0.07%~sektor +0.58% k/k -1.80%~sektor +0.02%	197 196 r/r +5.01%~sektor +3.75% k/k +0.37%~sektor +0.73%	204 985 r/r +3.95%~sektor +9.68% k/k -0.63%~sektor +1.30%	215 129 r/r +4.95%~sektor +7.00% k/k +4.72%~sektor +2.76%	292 329 r/r +35.89%~sektor +5.48% k/k +3.35%~sektor +3.52%	313 692 r/r +7.31%~sektor +4.53% k/k +0.07%~sektor +0.26%	305 911 r/r -2.48%~sektor -0.30% k/k -5.04%~sektor -0.20%	292 019 r/r -9.35%~sektor +1.06% k/k -1.69%~sektor -0.68%
Wartości niematerialne i prawne	48	28 r/r -41.67%~sektor -5.24%	274 r/r +878.57%~sektor +1.50%	166 513 r/r +60671.17%~sektor +49.16% k/k -4.44%~sektor +0.23%	158 581 r/r -4.76%~sektor -4.07% k/k -0.25%~sektor -0.54%	147 283 r/r -7.12%~sektor +6.58% k/k -7.71%~sektor -0.60%	149 590 r/r +1.57%~sektor -2.16% k/k +1.24%~sektor -0.72%	153 391 r/r +2.54%~sektor +2.54% k/k +1.08%~sektor -0.65%	157 444 r/r +2.64%~sektor +2.64% k/k +2.04%~sektor 0.00%	156 350 r/r -0.69%~sektor +0.10% k/k -1.41%~sektor -0.17%	161 073 r/r +3.02%~sektor +0.41% k/k +0.71%~sektor +0.71%	161 225 r/r +0.09%~sektor +0.09% k/k -0.97%~sektor +0.01%	168 309 r/r +4.39%~sektor +0.01% k/k +5.15%~sektor +1.09%	199 506 r/r +18.54%~sektor -0.95% k/k +2.56%~sektor -0.58%	212 633 r/r +6.58%~sektor -0.20% k/k -0.62%~sektor -0.70%	202 895 r/r -4.58%~sektor -0.93% k/k -5.60%~sektor +0.24%	197 595 r/r -8.07%~sektor -1.72% k/k -1.16%~sektor -1.40%
Wartość firmy			0	123 021	117 197 r/r -4.73%~sektor -4.73%	108 785 r/r -7.18%~sektor -7.18%	110 511 r/r +1.59%~sektor 0.00%	110 511 r/r 0.00%~sektor 0.00%	117 701 r/r +6.51%~sektor +0.22%	117 341 r/r -0.31%~sektor 0.00%	120 289 r/r +2.51%~sektor 0.00%	120 505 r/r +0.18%~sektor 0.00%	126 041 r/r +4.59%~sektor 0.00%	139 255 r/r +10.48%~sektor 0.00% k/k +1.79%~sektor 0.00%	145 869 r/r +4.75%~sektor 0.00% k/k -1.84%~sektor 0.00%	135 514 r/r -7.10%~sektor -1.53% k/k -7.12%~sektor -0.72%	131 272 r/r -10.02%~sektor -3.42% k/k -1.30%~sektor 0.00%
Rzeczowe składniki majątku trwałego	25 439	19 626 r/r -22.85%~sektor -3.60%	19 158 r/r -2.38%~sektor -2.36%	29 748 r/r +55.28%~sektor +9.14% k/k -3.64%~sektor -0.56%	28 257 r/r -5.01%~sektor -0.28% k/k -1.75%~sektor -1.16%	26 510 r/r -6.18%~sektor -1.00% k/k -3.93%~sektor -0.84%	26 490 r/r -0.08%~sektor -1.00% k/k -0.21%~sektor -0.21%	27 340 r/r +3.21%~sektor +2.36% k/k +2.67%~sektor +1.33%	28 855 r/r +5.54%~sektor +1.97% k/k +2.48%~sektor +1.22%	30 474 r/r +5.61%~sektor +0.81% k/k -2.17%~sektor +0.12%	35 119 r/r +15.24%~sektor +5.89% k/k +0.84%~sektor +0.87%	42 203 r/r +20.17%~sektor +16.05% k/k +2.49%~sektor +2.38%	44 077 r/r +4.44%~sektor +2.78% k/k +3.26%~sektor +1.34%	88 504 r/r +100.79%~sektor +7.46% k/k +6.30%~sektor +2.64%	98 710 r/r +11.53%~sektor +1.98% k/k +4.79%~sektor +0.07%	98 096 r/r -0.62%~sektor -0.71% k/k -4.76%~sektor -0.47%	90 203 r/r -12.42%~sektor +0.43% k/k -3.60%~sektor -0.56%
Aktywa z tytułu prawa do użytkowania												8 015	8 016 r/r +0.01%~sektor -5.63%	r/r -100.00%~sektor -1.14%
Należności długoterminowe	0	0	0	601 k/k -5.50%~sektor -17.95%	328 r/r -45.42%~sektor -40.02% k/k -15.68%~sektor -14.98%	106 r/r -67.68%~sektor -10.94% k/k -35.76%~sektor -9.79%	0 r/r -100.00%~sektor -35.78%	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	11 266	12 165 r/r +7.98%~sektor +7.98%	15 131 r/r +24.38%~sektor 0.00%	18 793 r/r +24.20%~sektor +25.50% k/k +5.65%~sektor +14.92%	18 265 r/r -2.81%~sektor -2.76% k/k -1.64%~sektor -1.64%	17 656 r/r -3.33%~sektor -0.74% k/k -3.20%~sektor -0.90%	0 r/r -100.00%~sektor -16.86%	0	0	0	0	0	0	0	0	0	0
Pozostałe aktywa trwałe	41	186 r/r +353.66%~sektor -5.87%	129 r/r -30.65%~sektor -1.14%	585 r/r +353.49%~sektor +16.18% k/k +4078.57%~sektor -6.50%	820 r/r +40.17%~sektor +31.85% k/k -35.38%~sektor +4.61%	793 r/r -3.29%~sektor +1.76% k/k -33.64%~sektor -5.63%	2 133 r/r +168.98%~sektor +1.78% k/k -29.77%~sektor +1.88%	2 400 r/r +12.52%~sektor +1.26% k/k +3.09%~sektor -0.04%	1 355 r/r -43.54%~sektor -1.40% k/k -11.67%~sektor -5.87%	957 r/r -29.37%~sektor -2.90% k/k -35.51%~sektor -0.54%	1 004 r/r +4.91%~sektor +16.28% k/k -41.15%~sektor +0.78%	1 557 r/r +55.08%~sektor +2.26% k/k -32.13%~sektor +3.47%	2 743 r/r +76.17%~sektor -0.08% k/k +1.78%~sektor -4.50%	4 319 r/r +57.46%~sektor +25.17% k/k -14.58%~sektor +11.61%	2 349 r/r -45.61%~sektor -0.51% k/k -55.79%~sektor +2.72%	4 920 r/r +109.45%~sektor +10.24% k/k +17.17%~sektor +6.64%	4 221 r/r +0.52%~sektor +0.52% k/k +18.87%~sektor -9.41%
Aktywa obrotowe	78 539	71 065 r/r -9.52%~sektor -9.03%	92 861 r/r +30.67%~sektor +8.82%	131 989 r/r +42.14%~sektor +19.99% k/k -14.26%~sektor -9.59%	137 871 r/r +4.46%~sektor +0.16% k/k -10.40%~sektor -10.19%	132 377 r/r -3.98%~sektor +3.04% k/k +1.64%~sektor -5.39%	142 504 r/r +7.65%~sektor +0.68% k/k -14.25%~sektor -11.56%	137 893 r/r -3.24%~sektor -0.91% k/k -19.38%~sektor -15.84%	153 927 r/r +11.63%~sektor +7.03% k/k -10.24%~sektor -5.60%	177 401 r/r +15.25%~sektor +7.85% k/k -3.10%~sektor -6.91%	193 679 r/r +9.18%~sektor +5.02% k/k -16.17%~sektor -7.25%	206 664 r/r +6.70%~sektor +2.26% k/k -17.33%~sektor -7.02%	295 961 r/r +43.21%~sektor +10.32% k/k -11.04%~sektor -4.66%	419 116 r/r +41.61%~sektor +31.29% k/k -9.41%~sektor -0.10%	441 748 r/r +5.40%~sektor +0.56% k/k -19.30%~sektor -18.94%	462 986 r/r +4.81%~sektor +6.24% k/k -11.17%~sektor -6.94%	494 456 r/r -5.13%~sektor -5.13% k/k +18.99%~sektor -6.73%
Zapasy	44 336	37 337 r/r -15.79%~sektor -12.51%	56 984 r/r +52.62%~sektor +9.32%	77 017 r/r +35.16%~sektor +23.23% k/k -13.48%~sektor +1.82%	86 431 r/r +12.22%~sektor -3.22% k/k -3.96%~sektor -2.34%	68 413 r/r -20.85%~sektor -0.62% k/k +11.59%~sektor +2.48%	96 115 r/r +40.49%~sektor +1.34% k/k -9.32%~sektor -4.29%	88 930 r/r -7.48%~sektor +3.55% k/k -10.02%~sektor -0.36%	100 917 r/r +13.48%~sektor +5.48% k/k -1.62%~sektor -1.58%	106 698 r/r +5.73%~sektor +19.26% k/k +17.03%~sektor +5.98%	119 022 r/r +11.55%~sektor +10.49% k/k -10.57%~sektor -3.11%	125 498 r/r +5.44%~sektor -3.22% k/k -11.49%~sektor -7.56%	143 008 r/r +13.95%~sektor +3.61% k/k +0.98%~sektor -0.40%	260 177 r/r +81.93%~sektor +44.10% k/k +6.49%~sektor +2.02%	292 797 r/r +12.54%~sektor +1.60% k/k -19.38%~sektor -9.11%	236 694 r/r -19.16%~sektor -8.31% k/k -16.48%~sektor -3.25%	263 970 r/r -6.86%~sektor -9.01% k/k +18.81%~sektor -4.97%
Należności krótkoterminowe	32 007	29 030 r/r -9.30%~sektor -9.40%	31 355 r/r +8.01%~sektor +21.72%	51 382 r/r +63.87%~sektor +30.83% k/k -19.45%~sektor -8.00%	39 060 r/r -23.98%~sektor -8.01% k/k -36.97%~sektor -15.08%	40 409 r/r +3.45%~sektor -0.22% k/k -29.35%~sektor -21.58%	40 848 r/r +1.09%~sektor -2.53% k/k -24.60%~sektor -24.60%	42 754 r/r +4.67%~sektor +0.01% k/k -29.71%~sektor -23.86%	43 630 r/r +2.05%~sektor +4.86% k/k -28.86%~sektor -21.80%	51 758 r/r +18.63%~sektor +14.61% k/k -29.85%~sektor -20.11%	56 251 r/r +8.68%~sektor +1.36% k/k -30.03%~sektor -15.46%	59 850 r/r +6.40%~sektor +5.32% k/k -33.84%~sektor -14.43%	76 020 r/r +27.02%~sektor +3.44% k/k -27.38%~sektor -8.34%	110 517 r/r +45.38%~sektor +34.87% k/k -33.24%~sektor -7.06%	125 234 r/r +13.32%~sektor -1.60% k/k -26.98%~sektor -19.40%	144 731 r/r +15.57%~sektor -4.84% k/k -20.71%~sektor -21.43%	176 578 r/r -3.26%~sektor +5.85% k/k +17.81%~sektor -0.39%
Inwestycje krótkoterminowe	2 196	4 698 r/r +113.93%~sektor +16.28%	4 522 r/r -3.75%~sektor -40.61%	3 590 r/r -20.61%~sektor +10.77% k/k +216.02%~sektor +34.91%	12 380 r/r +244.85%~sektor +36.07% k/k +551.92%~sektor +7.79%	23 555 r/r +90.27%~sektor +34.88% k/k +100.71%~sektor +26.51%	5 541 r/r -76.48%~sektor -2.34% k/k -8.16%~sektor -14.16%	6 209 r/r +12.06%~sektor +10.48% k/k -45.50%~sektor -1.34%	9 380 r/r +51.07%~sektor +4.38% k/k +23.78%~sektor +6.84%	18 945 r/r +101.97%~sektor -3.50% k/k +4.56%~sektor +2.95%	18 406 r/r -2.85%~sektor -10.96% k/k +4.80%~sektor +0.84%	21 316 r/r +15.81%~sektor +15.70% k/k +20.04%~sektor +1.30%	76 933 r/r +260.92%~sektor +29.12% k/k -10.96%~sektor -18.34%	48 422 r/r -37.06%~sektor -15.84% k/k -8.23%~sektor +5.37%	23 717 r/r -51.02%~sektor -22.94% k/k +86.47%~sektor +2.42%	81 561 r/r +243.89%~sektor +62.62% k/k +47.56%~sektor +6.74%	53 908 r/r -2.47%~sektor +4.13% k/k +23.95%~sektor +28.57%
Środki pieniężne i inne aktywa pieniężne	2 146	3 698 r/r +72.32%~sektor -4.67%	4 522 r/r +22.28%~sektor -35.38%	3 590 r/r -20.61%~sektor +19.59% k/k +216.02%~sektor +24.03%	12 380 r/r +244.85%~sektor +46.64% k/k +551.92%~sektor +3.92%	23 555 r/r +90.27%~sektor +39.78% k/k +100.71%~sektor +28.26%	5 541 r/r -76.48%~sektor +1.42% k/k -8.16%~sektor -8.16%	6 209 r/r +12.06%~sektor +15.03% k/k -45.50%~sektor -2.15%	9 380 r/r +51.07%~sektor +4.91% k/k +23.78%~sektor +6.64%	18 945 r/r +101.97%~sektor -3.68% k/k +4.56%~sektor +11.10%	17 554 r/r -7.34%~sektor -17.98% k/k +4.47%~sektor -4.07%	20 488 r/r +16.71%~sektor +25.82% k/k +15.37%~sektor +1.12%	76 933 r/r +275.50%~sektor +29.20% k/k -10.96%~sektor -18.34%	47 166 r/r -38.69%~sektor -20.92% k/k -10.61%~sektor +5.37%	23 717 r/r -49.72%~sektor -22.94% k/k +86.47%~sektor +18.92%	81 561 r/r +243.89%~sektor +65.00% k/k +47.56%~sektor +9.21%	53 768 r/r -2.72%~sektor +4.25% k/k +25.87%~sektor +29.24%
Pozostałe aktywa obrotowe	0	0	0	0	0	0	0	0	0	0	0	0	0	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
Aktywa razem	115 333	103 070 r/r -10.63%~sektor -5.97%	127 553 r/r +23.75%~sektor +8.29%	348 229 r/r +173.01%~sektor +9.01% k/k -7.75%~sektor -4.72%	344 122 r/r -1.18%~sektor -1.44% k/k -4.89%~sektor -4.98%	324 725 r/r -5.64%~sektor +2.82% k/k -3.65%~sektor -3.65%	320 717 r/r -1.23%~sektor +0.64% k/k -6.64%~sektor -6.64%	321 024 r/r +0.10%~sektor +2.27% k/k -8.74%~sektor -5.50%	341 581 r/r +6.40%~sektor +5.60% k/k -3.91%~sektor -3.14%	365 182 r/r +6.91%~sektor +4.09% k/k -2.44%~sektor -2.88%	390 875 r/r +7.04%~sektor +8.18% k/k -8.57%~sektor -0.93%	411 649 r/r +5.31%~sektor +6.75% k/k -9.78%~sektor -4.38%	511 090 r/r +24.16%~sektor +8.04% k/k -5.03%~sektor -1.02%	711 445 r/r +39.20%~sektor +16.96% k/k -4.57%~sektor +1.31%	755 440 r/r +6.18%~sektor +1.41% k/k -12.24%~sektor -8.81%	768 897 r/r +1.78%~sektor +2.45% k/k -8.83%~sektor -3.80%	786 475 r/r -6.74%~sektor +0.44% k/k +10.37%~sektor -2.65%
Kapitał własny akcjonariuszy jednostki dominującej	40 812	45 474 r/r +11.42%~sektor +8.66%	66 187 r/r +45.55%~sektor +7.10%	177 501 r/r +168.18%~sektor +7.74% k/k +1.17%~sektor +1.44%	180 019 r/r +1.42%~sektor +3.27% k/k +1.42%~sektor +0.59%	185 015 r/r +2.78%~sektor +3.52% k/k -4.03%~sektor -0.14%	189 070 r/r +2.19%~sektor +3.80% k/k +2.37%~sektor +0.49%	194 046 r/r +2.63%~sektor +1.34% k/k +2.48%~sektor +0.81%	213 669 r/r +10.11%~sektor +4.84% k/k +4.12%~sektor +1.07%	198 311 r/r -7.19%~sektor +2.37% k/k -11.23%~sektor +0.74%	233 197 r/r +17.59%~sektor +6.29% k/k +2.87%~sektor +0.85%	250 313 r/r +7.34%~sektor +8.06% k/k +0.27%~sektor +0.86%	313 206 r/r +25.13%~sektor +12.72% k/k +6.64%~sektor +0.74%	386 358 r/r +23.36%~sektor +9.93% k/k +3.98%~sektor +0.57%	438 944 r/r +13.61%~sektor +6.91% k/k +3.37%~sektor -1.47%	451 148 r/r +2.78%~sektor +3.40% k/k -0.41%~sektor -1.27%	437 275 r/r -3.47%~sektor +0.82% k/k +5.70%~sektor +5.56%
Kapitał (fundusz) podstawowy	9 100	9 479 r/r +4.16%~sektor 0.00%	10 479 r/r +10.55%~sektor 0.00%	21 183 r/r +102.15%~sektor 0.00% k/k 0.00%~sektor 0.00%	21 183 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	21 183 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	21 243 r/r +0.28%~sektor 0.00% k/k -0.45%~sektor 0.00%	21 243 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	21 243 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	21 243 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	21 243 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	21 243 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	21 243 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	21 243 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	21 243 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	21 243 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	21 243 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	-77	-1 051 r/r -1264.94%~sektor -50.00% k/k -5.63%~sektor 0.00%	0 r/r +100.00%~sektor +100.00% k/k +100.00%~sektor +50.00%	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	0	0	8 613	83 119 r/r +865.04%~sektor +12.98% k/k -0.43%~sektor 0.00%	83 469 r/r +0.42%~sektor +0.48% k/k 0.00%~sektor 0.00%	83 469 r/r 0.00%~sektor +2.63% k/k 0.00%~sektor 0.00%	84 882 r/r +1.69%~sektor +2.94% k/k +0.38%~sektor 0.00%	84 864 r/r -0.02%~sektor 0.00% k/k 0.00%~sektor 0.00%	84 864 r/r 0.00%~sektor +2.96% k/k 0.00%~sektor 0.00%	84 864 r/r 0.00%~sektor +3.45% k/k 0.00%~sektor 0.00%	82 374 r/r -2.93%~sektor +0.95% k/k 0.00%~sektor 0.00%	82 374 r/r 0.00%~sektor +7.07% k/k 0.00%~sektor 0.00%	82 374 r/r 0.00%~sektor +3.38% k/k 0.00%~sektor 0.00%	82 374 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	82 374 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	82 374 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	82 374 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	-24	-22 r/r +8.33%~sektor +2.00%	24 r/r +209.09%~sektor +6.31%	2 r/r -91.67%~sektor -12.73% k/k 0.00%~sektor -8.52%	2 r/r 0.00%~sektor +6.34% k/k 0.00%~sektor -6.29%	2 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -2.55%	3 r/r +50.00%~sektor -8.46% k/k 0.00%~sektor +0.45%	0 r/r -100.00%~sektor -10.50%	3 k/k 0.00%~sektor +4.94%	4 r/r +33.33%~sektor -5.04% k/k 0.00%~sektor -1.32%	4 r/r 0.00%~sektor +1.19% k/k 0.00%~sektor 0.00%	5 r/r +25.00%~sektor +25.00% k/k 0.00%~sektor 0.00%	8 r/r +60.00%~sektor +19.94% k/k +14.29%~sektor +4.56%	13 940 r/r +174150.00%~sektor +29.85% k/k -5.07%~sektor -1.46%	6 334 r/r -54.56%~sektor 0.00% k/k -56.84%~sektor +0.29%	4 789 r/r -24.39%~sektor -4.77% k/k +2.07%~sektor -1.65%	4 347 r/r -7.35%~sektor -13.72% k/k +5.69%~sektor +3.09%
Zobowiązania długoterminowe	2 805	1 593 r/r -43.21%~sektor -15.02%	620 r/r -61.08%~sektor -5.95%	91 537 r/r +14664.03%~sektor -15.03% k/k -16.21%~sektor -12.02%	78 084 r/r -14.70%~sektor -11.99% k/k -5.08%~sektor -3.80%	58 435 r/r -25.16%~sektor -5.32% k/k -11.28%~sektor -3.40%	38 412 r/r -34.27%~sektor -12.80% k/k -9.32%~sektor -5.76%	57 207 r/r +48.93%~sektor -6.51% k/k +21.47%~sektor +1.55%	40 666 r/r -28.91%~sektor +2.20% k/k +9.55%~sektor +8.84%	44 847 r/r +10.28%~sektor -13.47% k/k -13.95%~sektor +3.16%	39 033 r/r -12.96%~sektor +16.34% k/k -35.04%~sektor -3.44%	38 713 r/r -0.82%~sektor -0.94% k/k +55.51%~sektor +1.02%	30 408 r/r -21.45%~sektor -12.96% k/k -22.48%~sektor +1.12%	82 251 r/r +170.49%~sektor +18.66% k/k +3.85%~sektor +0.78%	103 372 r/r +25.68%~sektor -5.82% k/k +8.36%~sektor +1.76%	63 331 r/r -38.73%~sektor -8.45% k/k -30.05%~sektor -7.22%	32 123 r/r -64.52%~sektor -16.42% k/k -8.25%~sektor -5.04%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	2 700	1 482 r/r -45.11%~sektor -18.39%	304 r/r -79.49%~sektor -23.03%	82 108 r/r +26909.21%~sektor -24.62% k/k -17.01%~sektor -15.16%	69 224 r/r -15.69%~sektor -15.69% k/k -5.52%~sektor -4.38%	50 076 r/r -27.66%~sektor -18.49% k/k -12.01%~sektor -11.39%	29 848 r/r -40.39%~sektor -26.45% k/k -12.19%~sektor -10.75%	48 352 r/r +61.99%~sektor -28.82% k/k +25.94%~sektor -2.49%	32 419 r/r -32.95%~sektor +0.94% k/k +12.11%~sektor -1.59%	36 614 r/r +12.94%~sektor 0.00% k/k -16.52%~sektor -11.19%	30 352 r/r -17.10%~sektor -0.88% k/k -41.34%~sektor -6.68%	25 378 r/r -16.39%~sektor -36.46% k/k +118.40%~sektor -1.48%	18 052 r/r -28.87%~sektor -21.60% k/k -31.27%~sektor -3.18%	61 250 r/r +239.30%~sektor +7.74% k/k +4.18%~sektor -0.38%	85 933 r/r +40.30%~sektor -8.22% k/k +9.47%~sektor +1.42%	39 879 r/r -53.59%~sektor -10.11% k/k -39.12%~sektor -11.06%	9 908 r/r -84.88%~sektor -7.78% k/k -13.44%~sektor -5.96%
Z tytułu emisji dłużnych papierów wartościowych	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	0	0	0	0	0	0	0	0	4 551 k/k -2.88%~sektor -1.69%	3 501 r/r -23.07%~sektor -18.81% k/k -12.37%~sektor -5.27%	5 381 r/r +53.70%~sektor +4.75% k/k +5.78%~sektor -1.49%	3 559 r/r -33.86%~sektor -15.94% k/k -0.81%~sektor -2.06%	10 127 r/r +184.55%~sektor -10.82% k/k +1.46%~sektor -5.05%	9 250 r/r -7.32%~sektor +12.68% k/k -5.40%~sektor -2.30%
Inne zobowiązania długoterminowe	105	111 r/r +5.71%~sektor -0.28%	316 r/r +184.68%~sektor +1.77%	9 429 r/r +2883.86%~sektor +12.56% k/k -8.61%~sektor -6.02%	8 860 r/r -6.03%~sektor +1.46% k/k -1.44%~sektor +6.24%	8 359 r/r -5.65%~sektor -3.84% k/k -6.63%~sektor -1.11%	8 564 r/r +2.45%~sektor +14.71% k/k +2.33%~sektor +3.64%	8 855 r/r +3.40%~sektor +0.07% k/k +1.78%~sektor +1.07%	8 247 r/r -6.87%~sektor -4.87% k/k +0.51%~sektor +16.04%	8 233 r/r -0.17%~sektor -6.10% k/k -0.29%~sektor +4.28%	8 681 r/r +5.44%~sektor -0.76% k/k +4.09%~sektor +3.99%	8 784 r/r +1.19%~sektor +1.35% k/k +2.28%~sektor +0.75%	8 855 r/r +0.81%~sektor +5.71% k/k -1.20%~sektor +5.12%	15 620 r/r +76.40%~sektor +3.35% k/k +1.96%~sektor -2.00%	13 880 r/r -11.14%~sektor -9.70% k/k +4.27%~sektor -0.48%	13 325 r/r -4.00%~sektor +3.20% k/k -11.45%~sektor -1.12%	12 965 r/r -13.84%~sektor -0.22% k/k -5.96%~sektor -3.24%
Zobowiązania krótkoterminowe	71 740	56 025 r/r -21.91%~sektor -22.04%	60 722 r/r +8.38%~sektor +9.17%	79 189 r/r +30.41%~sektor +29.43% k/k -14.66%~sektor -12.81%	86 017 r/r +8.62%~sektor -7.26% k/k -15.73%~sektor -15.06%	81 273 r/r -5.52%~sektor -1.90% k/k +3.70%~sektor -10.02%	93 232 r/r +14.71%~sektor +6.48% k/k -19.96%~sektor -14.20%	69 771 r/r -25.16%~sektor -1.30% k/k -39.49%~sektor -13.49%	87 243 r/r +25.04%~sektor -0.28% k/k -22.88%~sektor -15.34%	122 020 r/r +39.86%~sektor +24.52% k/k +23.53%~sektor -15.66%	118 641 r/r -2.77%~sektor +9.70% k/k -15.69%~sektor -5.30%	122 618 r/r +3.35%~sektor +0.52% k/k -32.53%~sektor -12.36%	167 468 r/r +36.58%~sektor +0.65% k/k -18.40%~sektor -15.24%	228 896 r/r +36.68%~sektor +34.94% k/k -18.26%~sektor -3.74%	206 790 r/r -9.66%~sektor -6.89% k/k -36.59%~sektor -14.76%	249 629 r/r +20.72%~sektor +12.11% k/k -15.42%~sektor -4.40%	312 730 r/r +5.96%~sektor -3.72% k/k +20.39%~sektor -11.69%
Z tytułu dostaw i usług	32 560	29 010 r/r -10.90%~sektor -10.81%	27 807 r/r -4.15%~sektor +26.23%	30 373 r/r +9.23%~sektor +9.23% k/k -33.49%~sektor -17.02%	33 700 r/r +10.95%~sektor -12.60% k/k -30.48%~sektor -21.79%	47 001 r/r +39.47%~sektor +16.62% k/k +31.04%~sektor -16.36%	31 023 r/r -34.00%~sektor -16.04% k/k -44.87%~sektor -24.77%	29 987 r/r -3.34%~sektor +11.91% k/k -49.94%~sektor -12.29%	37 347 r/r +24.54%~sektor +7.04% k/k -37.85%~sektor -2.29%	59 692 r/r +59.83%~sektor +10.44% k/k +15.18%~sektor -2.82%	33 532 r/r -43.82%~sektor +6.09% k/k -52.40%~sektor -14.26%	46 106 r/r +37.50%~sektor +3.26% k/k -53.07%~sektor -19.48%	63 307 r/r +37.31%~sektor +4.42% k/k -38.49%~sektor -6.20%	124 960 r/r +97.39%~sektor +68.27% k/k -27.02%~sektor -2.46%	79 226 r/r -36.60%~sektor -5.48% k/k -57.61%~sektor -5.57%	109 913 r/r +38.73%~sektor -4.96% k/k -35.32%~sektor -8.12%	234 172 r/r +37.81%~sektor -7.64% k/k +21.88%~sektor -15.64%
Kredyty i pożyczki	38 326	26 041 r/r -32.05%~sektor -27.24%	32 252 r/r +23.85%~sektor +19.60%	47 053 r/r +45.89%~sektor +16.24% k/k +6.23%~sektor -4.12%	50 242 r/r +6.78%~sektor -15.78% k/k -2.02%~sektor -7.08%	31 951 r/r -36.41%~sektor -29.30% k/k -22.60%~sektor -6.81%	60 679 r/r +89.91%~sektor +9.21% k/k +5.06%~sektor +9.41%	38 586 r/r -36.41%~sektor -18.79% k/k -28.41%~sektor -7.99%	46 212 r/r +19.76%~sektor +2.89% k/k -7.15%~sektor -33.33%	29 902 r/r -35.29%~sektor +53.56% k/k -27.56%~sektor -5.55%	78 781 r/r +163.46%~sektor +23.60% k/k +23.58%~sektor +13.58%	63 811 r/r -19.00%~sektor -6.20% k/k -13.97%~sektor -12.68%	83 974 r/r +31.60%~sektor +14.12% k/k +101.83%~sektor -16.11%	80 089 r/r -4.63%~sektor +6.60% k/k -8.16%~sektor -7.71%	111 047 r/r +38.65%~sektor -19.69% k/k -5.57%~sektor -13.76%	123 171 r/r +10.92%~sektor +10.92% k/k +15.89%~sektor +31.03%	58 986 r/r -44.50%~sektor -32.78% k/k +15.02%~sektor -2.26%
Z tytułu emisji dłużnych papierów wartościowych	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	678	477 r/r -29.65%~sektor +0.40% k/k -13.27%~sektor -1.53%	238 r/r -50.10%~sektor +12.94% k/k -26.77%~sektor -7.42%	81 r/r -65.97%~sektor -7.68% k/k -29.57%~sektor -2.02%	57 r/r -29.63%~sektor -29.39% k/k -27.85%~sektor -11.53%	0 r/r -100.00%~sektor +6.38%	0	0	2 516 k/k -0.55%~sektor -2.90%	3 180 r/r +26.39%~sektor +14.26% k/k +4.30%~sektor +7.70%	4 100 r/r +28.93%~sektor +20.78% k/k +35.90%~sektor +24.94%	4 747 r/r +15.78%~sektor -11.79% k/k +37.71%~sektor +0.26%	4 577 r/r -3.58%~sektor -5.06% k/k -25.66%~sektor -2.50%	3 925 r/r -36.25%~sektor -16.00% k/k -8.32%~sektor -5.48%
Inne zobowiązania krótkoterminowe	854	974 r/r +14.05%~sektor -30.25%	663 r/r -31.93%~sektor +20.28%	1 085 r/r +63.65%~sektor +8.75% k/k -61.67%~sektor -51.84%	1 598 r/r +47.28%~sektor +22.12% k/k -9.62%~sektor -12.21%	2 083 r/r +30.35%~sektor +31.64% k/k +132.22%~sektor +9.49%	1 449 r/r -30.44%~sektor -12.55% k/k -37.86%~sektor +0.64%	1 141 r/r -21.26%~sektor +10.50% k/k -19.82%~sektor -20.06%	3 684 r/r +222.87%~sektor +11.42% k/k +13.04%~sektor +4.66%	32 426 r/r +780.18%~sektor +10.24% k/k +471.58%~sektor -3.88%	6 328 r/r -80.48%~sektor +12.63% k/k -3.17%~sektor -8.72%	10 185 r/r +60.95%~sektor +3.49% k/k +50.00%~sektor -0.72%	17 007 r/r +66.98%~sektor +23.94% k/k -70.50%~sektor -11.76%	19 747 r/r +16.11%~sektor +19.46% k/k +6.21%~sektor -17.12%	11 770 r/r -40.40%~sektor -0.76% k/k -35.21%~sektor -25.84%	11 968 r/r +1.68%~sektor -1.36% k/k -6.23%~sektor -15.51%	15 647 r/r +22.60%~sektor +9.29% k/k +29.80%~sektor -2.19%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	115 333	103 070 r/r -10.63%~sektor -5.97%	127 553 r/r +23.75%~sektor +8.29%	348 229 r/r +173.01%~sektor +9.01% k/k -7.75%~sektor -4.72%	344 122 r/r -1.18%~sektor -1.44% k/k -4.89%~sektor -4.98%	324 725 r/r -5.64%~sektor +2.82% k/k -3.65%~sektor -3.65%	320 717 r/r -1.23%~sektor +0.64% k/k -6.64%~sektor -6.64%	321 024 r/r +0.10%~sektor +2.27% k/k -8.74%~sektor -5.50%	341 581 r/r +6.40%~sektor +5.60% k/k -3.91%~sektor -3.14%	365 182 r/r +6.91%~sektor +4.09% k/k -2.44%~sektor -2.88%	390 875 r/r +7.04%~sektor +8.18% k/k -8.57%~sektor -0.93%	411 649 r/r +5.31%~sektor +6.75% k/k -9.78%~sektor -4.38%	511 090 r/r +24.16%~sektor +8.04% k/k -5.03%~sektor -1.02%	711 445 r/r +39.20%~sektor +16.96% k/k -4.57%~sektor +1.31%	755 440 r/r +6.18%~sektor +1.41% k/k -12.24%~sektor -8.81%	768 897 r/r +1.78%~sektor +2.45% k/k -8.83%~sektor -3.80%	786 475 r/r -6.74%~sektor +0.44% k/k +10.37%~sektor -2.65%

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