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/Q3 (wrz 24)
Data publikacji	2005-02-28	2006-03-01	2007-03-01	2008-02-27	2009-03-02	2010-03-01	2011-03-01	2012-03-20	2013-03-20	2014-03-19	2015-03-19	2016-03-18	2017-03-29	2018-03-22	2019-04-17	2020-03-31	2021-03-31	2022-03-30	2023-03-29	2024-03-27	2024-11-20
Aktywa trwałe	231 427	269 436 r/r +16.42%~branża +59.10%	357 461 r/r +32.67%~branża +41.90% k/k +13.02%~branża +4.66%	569 167 r/r +59.22%~branża +36.99% k/k +3.01%~branża +6.77%	729 199 r/r +28.12%~branża +12.76% k/k +4.01%~branża +2.58%	535 442 r/r -26.57%~branża +1.68% k/k -24.43%~branża +0.38%	516 781 r/r -3.49%~branża +11.08% k/k -5.54%~branża +3.74%	498 250 r/r -3.59%~branża +25.62% k/k +1.08%~branża +3.84%	476 480 r/r -4.37%~branża -1.18% k/k -3.65%~branża -0.46%	463 941 r/r -2.63%~branża +0.64% k/k +0.11%~branża -0.03%	462 682 r/r -0.27%~branża -4.25% k/k +1.95%~branża -0.39%	448 838 r/r -2.99%~branża -0.97% k/k -0.12%~branża +1.26%	451 794 r/r +0.66%~branża +0.67% k/k +2.51%~branża +1.40%	673 148 r/r +48.99%~branża -2.47% k/k +44.89%~branża +0.01%	683 497 r/r +1.54%~branża +2.28% k/k -1.21%~branża +2.23%	751 310 r/r +9.92%~branża +9.63% k/k +2.91%~branża +0.52%	639 406 r/r -14.89%~branża -6.48% k/k +0.82%~branża -0.56%	653 512 r/r +2.21%~branża +3.98% k/k -1.43%~branża -1.46%	673 034 r/r +2.99%~branża -0.28% k/k +0.66%~branża -0.64%	706 121 r/r +4.92%~branża -3.32% k/k -0.40%~branża -1.56%	791 980 r/r +11.72%~branża -2.61% k/k +4.16%~branża -0.60%
Wartości niematerialne i prawne	79 006	90 544 r/r +14.60%~branża -1.94%	90 426 r/r -0.13%~branża +10.76% k/k +3.05%~branża +10.51%	167 762 r/r +85.52%~branża +136.52% k/k +0.72%~branża +2.37%	159 615 r/r -4.86%~branża -0.20% k/k -16.11%~branża -0.46%	100 658 r/r -36.94%~branża -0.78% k/k -35.21%~branża -1.18%	101 648 r/r +0.98%~branża +3.95% k/k -5.98%~branża +6.40%	121 449 r/r +19.48%~branża +58.55% k/k +21.15%~branża +6.75%	100 046 r/r -17.62%~branża -3.10% k/k -0.04%~branża -1.18%	99 454 r/r -0.59%~branża -6.37% k/k -0.18%~branża -1.38%	99 732 r/r +0.28%~branża -14.77% k/k -1.07%~branża -3.93%	101 811 r/r +2.08%~branża -2.38% k/k +0.99%~branża -0.40%	104 446 r/r +2.59%~branża -1.60% k/k +3.60%~branża -0.69%	126 277 r/r +20.90%~branża -10.16% k/k +17.57%~branża -2.82%	139 416 r/r +10.40%~branża -3.10% k/k -0.29%~branża -1.30%	135 893 r/r -2.53%~branża -2.58% k/k -0.69%~branża -2.11%	107 919 r/r -20.59%~branża -15.09% k/k -0.52%~branża -3.31%	102 812 r/r -4.73%~branża -4.20% k/k -2.42%~branża -2.60%	96 971 r/r -5.68%~branża -2.68% k/k -4.02%~branża -3.92%	116 176 r/r +19.80%~branża -15.82% k/k -10.39%~branża -5.91%	127 285 r/r -1.82%~branża -12.97% k/k -0.17%~branża -3.99%
Wartość firmy						79 214	77 315 r/r -2.40%~branża 0.00% k/k -26.60%~branża 0.00%	74 460 r/r -3.69%~branża 0.00% k/k 0.00%~branża 0.00%	74 460 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	74 460 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	74 460 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	74 460 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	74 591 r/r +0.18%~branża 0.00% k/k +0.18%~branża 0.00%	93 253 r/r +25.02%~branża -0.42% k/k +17.23%~branża 0.00%	88 379 r/r -5.23%~branża 0.00% k/k 0.00%~branża 0.00%	89 701 r/r +1.50%~branża 0.00% k/k -0.01%~branża 0.00%	80 947 r/r -9.76%~branża 0.00% k/k 0.00%~branża 0.00%	80 047 r/r -1.11%~branża -0.72% k/k -1.82%~branża -1.89%	80 047 r/r 0.00%~branża 0.00% k/k 0.00%~branża -0.08%	96 448 r/r +20.49%~branża -9.96% k/k -16.72%~branża -7.40%	101 031 r/r -12.76%~branża -12.76% k/k -8.10%~branża -3.40%
Rzeczowe składniki majątku trwałego	140 207	168 204 r/r +19.97%~branża +51.94%	233 968 r/r +39.10%~branża +39.20% k/k +15.67%~branża +0.46%	358 853 r/r +53.38%~branża +33.63% k/k +4.53%~branża +7.60%	434 754 r/r +21.15%~branża +13.02% k/k -1.78%~branża +1.40%	377 507 r/r -13.17%~branża +2.79% k/k -9.33%~branża +0.32%	353 018 r/r -6.49%~branża +4.00% k/k -7.83%~branża +3.38%	335 876 r/r -4.86%~branża +12.95% k/k +1.71%~branża +3.20%	325 898 r/r -2.97%~branża -1.30% k/k -1.87%~branża -0.35%	311 230 r/r -4.50%~branża +0.82% k/k -0.66%~branża -0.75%	281 769 r/r -9.47%~branża -4.07% k/k -2.50%~branża +0.12%	305 454 r/r +8.41%~branża -0.72% k/k -0.26%~branża +1.32%	311 626 r/r +2.02%~branża +1.66% k/k -0.04%~branża +0.35%	479 406 r/r +53.84%~branża +1.58% k/k +50.15%~branża +1.05%	477 702 r/r -0.36%~branża +6.76% k/k -2.03%~branża +3.56%	540 444 r/r +13.13%~branża +13.13% k/k +5.43%~branża +0.31%	471 466 r/r -12.76%~branża -4.54% k/k +1.62%~branża -0.31%	490 073 r/r +3.95%~branża +3.56% k/k -2.49%~branża -1.01%	491 656 r/r +0.32%~branża -1.51% k/k -2.39%~branża -1.20%	541 147 r/r +10.07%~branża -1.49% k/k +2.97%~branża -0.05%	616 877 r/r +17.38%~branża +0.62% k/k +5.26%~branża -0.89%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	11	18 r/r +63.64%~branża +17.68% k/k +5.88%~branża +5.88%	967 r/r +5272.22%~branża +75.70% k/k +986.52%~branża -10.36%	83 r/r -91.42%~branża -0.18% k/k -89.98%~branża -3.40%	0 r/r -100.00%~branża -47.10%	0	0	0	0	0	197 k/k -17.57%~branża 0.00%	3 r/r -98.48%~branża -18.92%	133 r/r +4333.33%~branża 0.00% k/k +4333.33%~branża 0.00%	238 r/r +78.95%~branża 0.00% k/k -1.65%~branża 0.00%	232 r/r -2.52%~branża -2.52% k/k -2.93%~branża -3.25%	0 r/r -100.00%~branża -0.99% k/k -100.00%~branża -0.50%	0	0	0	0
Inwestycje długoterminowe	10 650	9 241 r/r -13.23%~branża -6.04%	30 663 r/r +231.81%~branża +159.50% k/k +22.87%~branża 0.00%	38 737 r/r +26.33%~branża +12.34% k/k -1.56%~branża 0.00%	107 782 r/r +178.24%~branża 0.00% k/k +67.64%~branża +0.81%	19 156 r/r -82.23%~branża 0.00% k/k -82.21%~branża 0.00%	26 763 r/r +39.71%~branża 0.00% k/k +45.55%~branża 0.00%	26 921 r/r +0.59%~branża +0.59% k/k -0.89%~branża 0.00%	27 084 r/r +0.61%~branża 0.00% k/k -3.47%~branża -1.18%	30 094 r/r +11.11%~branża 0.00% k/k +15.24%~branża 0.00%	55 881 r/r +85.69%~branża -4.15% k/k +33.02%~branża -0.78%	17 492 r/r -68.70%~branża 0.00% k/k -2.03%~branża 0.00%	15 928 r/r -8.94%~branża 0.00% k/k +613.62%~branża 0.00%	41 263 r/r +159.06%~branża -9.45% k/k +175.11%~branża 0.00%	57 336 r/r +38.95%~branża -4.02% k/k +44.12%~branża +1.58%	44 857 r/r -21.76%~branża -2.22% k/k -17.38%~branża -0.30%	48 957 r/r +9.14%~branża 0.00% k/k +1.26%~branża -0.52%	51 424 r/r +5.04%~branża 0.00% k/k +49.96%~branża -0.77%	53 574 r/r +4.18%~branża 0.00% k/k +1.52%~branża 0.00%	36 640 r/r -31.61%~branża 0.00% k/k -12.80%~branża -6.81%	34 444 r/r -18.02%~branża -7.02% k/k +1.29%~branża 0.00%
Pozostałe aktywa trwałe	1 564	1 436 r/r -8.18%~branża +9.46%	2 386 r/r +66.16%~branża +28.18% k/k +83.40%~branża -22.78%	2 848 r/r +19.36%~branża +157.09% k/k -11.47%~branża +23.82%	26 965 r/r +846.80%~branża +21.13% k/k +779.48%~branża +19.14%	38 121 r/r +41.37%~branża -3.62% k/k +31.00%~branża -5.82%	35 352 r/r -7.26%~branża +19.02% k/k -5.97%~branża +6.81%	14 004 r/r -60.39%~branża +14.18% k/k -60.32%~branża +1.10%	23 452 r/r +67.47%~branża 0.00% k/k -31.62%~branża +2.44%	23 163 r/r -1.23%~branża +5.92% k/k -5.02%~branża -0.20%	25 300 r/r +9.23%~branża +8.60% k/k +14.97%~branża -1.10%	23 884 r/r -5.60%~branża -6.27% k/k -1.46%~branża -3.55%	19 791 r/r -17.14%~branża -7.78% k/k -23.75%~branża +5.32%	26 069 r/r +31.72%~branża -2.85% k/k +13.87%~branża -2.67%	8 805 r/r -66.22%~branża -1.05% k/k -63.92%~branża -11.98%	29 884 r/r +239.40%~branża -6.14% k/k +14.48%~branża -0.16%	11 064 r/r -62.98%~branża -8.30% k/k -17.57%~branża -6.74%	9 203 r/r -16.82%~branża +2.69% k/k -55.61%~branża -5.70%	30 833 r/r +235.03%~branża -0.72% k/k +176.55%~branża -9.38%	12 158 r/r -60.57%~branża -4.31% k/k +3.60%~branża -13.05%	13 374 r/r +13.96%~branża -5.20% k/k +4.65%~branża +1.38%
Aktywa obrotowe	165 023	197 545 r/r +19.71%~branża +3.38%	238 918 r/r +20.94%~branża +67.58% k/k +3.70%~branża +23.90%	310 481 r/r +29.95%~branża +18.45% k/k +4.22%~branża +3.51%	370 027 r/r +19.18%~branża +4.67% k/k +2.56%~branża -1.90%	214 217 r/r -42.11%~branża +3.51% k/k -25.45%~branża +2.70%	267 577 r/r +24.91%~branża +19.00% k/k -7.92%~branża -0.01%	266 314 r/r -0.47%~branża +28.27% k/k -11.21%~branża -0.10%	268 144 r/r +0.69%~branża +0.95% k/k -15.68%~branża -0.60%	241 850 r/r -9.81%~branża +2.36% k/k -4.84%~branża -7.02%	225 000 r/r -6.97%~branża -2.18% k/k -3.93%~branża -7.26%	279 492 r/r +24.22%~branża +5.03% k/k +0.49%~branża -1.13%	315 533 r/r +12.90%~branża +12.70% k/k +8.42%~branża +0.51%	384 290 r/r +21.79%~branża +1.46% k/k +9.40%~branża -5.02%	354 303 r/r -7.80%~branża +12.94% k/k -5.90%~branża +2.60%	436 128 r/r +23.09%~branża -0.08% k/k +5.15%~branża +1.04%	268 912 r/r -38.34%~branża -0.98% k/k -23.50%~branża -4.20%	281 475 r/r +4.67%~branża +21.00% k/k -9.68%~branża -0.72%	423 247 r/r +50.37%~branża +10.13% k/k -6.48%~branża -3.69%	511 561 r/r +20.87%~branża +5.74% k/k -8.08%~branża -2.85%	617 510 r/r +10.96%~branża -1.75% k/k -2.97%~branża -3.02%
Zapasy	49 254	58 921 r/r +19.63%~branża +3.44%	71 873 r/r +21.98%~branża +30.04% k/k +10.77%~branża +13.90%	91 438 r/r +27.22%~branża +49.70% k/k +5.71%~branża -2.88%	85 447 r/r -6.55%~branża +6.94% k/k -38.16%~branża +0.19%	43 108 r/r -49.55%~branża +7.55% k/k -12.96%~branża -5.28%	41 912 r/r -2.77%~branża +18.50% k/k +11.10%~branża +6.12%	45 535 r/r +8.64%~branża +40.99% k/k +18.75%~branża +4.01%	38 251 r/r -16.00%~branża +2.02% k/k -33.21%~branża +0.20%	30 678 r/r -19.80%~branża -0.98% k/k -27.39%~branża -1.14%	27 445 r/r -10.54%~branża -0.41% k/k -32.24%~branża -6.92%	29 387 r/r +7.08%~branża +3.63% k/k -32.20%~branża +4.72%	34 876 r/r +18.68%~branża +8.72% k/k +8.00%~branża +7.11%	70 203 r/r +101.29%~branża +8.03% k/k +81.88%~branża -0.96%	70 697 r/r +0.70%~branża +17.81% k/k -9.75%~branża +2.14%	90 722 r/r +28.33%~branża +5.08% k/k +5.79%~branża +4.39%	36 456 r/r -59.82%~branża +5.82% k/k -26.22%~branża -6.66%	45 704 r/r +25.37%~branża +23.07% k/k -1.16%~branża -0.22%	61 464 r/r +34.48%~branża +14.68% k/k -14.15%~branża -8.59%	71 933 r/r +17.03%~branża -3.18% k/k -13.33%~branża -6.31%	83 801 r/r +0.97%~branża -2.04% k/k +28.25%~branża +8.67%
Należności krótkoterminowe	75 026	104 736 r/r +39.60%~branża +27.93%	119 787 r/r +14.37%~branża +26.98% k/k -2.69%~branża +14.15%	186 390 r/r +55.60%~branża +18.23% k/k +13.85%~branża +5.72%	204 349 r/r +9.64%~branża +7.45% k/k +0.76%~branża -0.80%	112 499 r/r -44.95%~branża -1.54% k/k -31.96%~branża -1.34%	125 178 r/r +11.27%~branża +17.08% k/k -0.22%~branża +0.20%	169 693 r/r +35.56%~branża +33.12% k/k +0.33%~branża +9.09%	184 718 r/r +8.85%~branża +8.85% k/k -12.95%~branża -2.66%	152 250 r/r -17.58%~branża -3.97% k/k +0.51%~branża -7.64%	104 653 r/r -31.26%~branża +0.89% k/k -22.00%~branża -11.69%	110 005 r/r +5.11%~branża +5.11% k/k -9.79%~branża -5.93%	99 408 r/r -9.63%~branża +13.10% k/k -3.47%~branża -0.31%	148 686 r/r +49.57%~branża -1.48% k/k +35.91%~branża -4.89%	142 851 r/r -3.92%~branża -2.35% k/k -1.43%~branża -1.96%	185 953 r/r +30.17%~branża -6.75% k/k +3.53%~branża -7.95%	149 298 r/r -19.71%~branża -10.06% k/k -13.08%~branża -10.18%	163 143 r/r +9.27%~branża +10.92% k/k -15.55%~branża -0.72%	268 335 r/r +64.48%~branża +14.61% k/k -3.18%~branża -3.18%	293 801 r/r +9.49%~branża +6.02% k/k -19.25%~branża -8.48%	381 312 r/r +4.80%~branża +1.04% k/k -4.46%~branża -6.54%
Inwestycje krótkoterminowe	39 307	32 030 r/r -18.51%~branża -46.00%	45 525 r/r +42.13%~branża +195.48% k/k +13.99%~branża +14.08%	32 653 r/r -28.27%~branża +19.30% k/k -24.22%~branża -22.75%	20 476 r/r -37.29%~branża -48.47% k/k +3.32%~branża -6.78%	27 646 r/r +35.02%~branża +30.84% k/k +19.08%~branża +1.44%	81 075 r/r +193.26%~branża +39.21% k/k -10.68%~branża -10.16%	21 620 r/r -73.33%~branża -12.31% k/k -63.85%~branża +5.72%	13 926 r/r -35.59%~branża -7.91% k/k -16.29%~branża -8.49%	21 034 r/r +51.04%~branża +49.75% k/k -1.38%~branża +8.81%	46 456 r/r +120.86%~branża -28.89% k/k +97.29%~branża -1.34%	44 348 r/r -4.54%~branża +20.71% k/k +59.88%~branża +44.48%	56 333 r/r +27.02%~branża -10.88% k/k +52.33%~branża -8.66%	62 090 r/r +10.22%~branża +15.88% k/k +5.70%~branża +5.70%	46 718 r/r -24.76%~branża -8.52% k/k +30.97%~branża -5.30%	50 761 r/r +8.65%~branża +9.24% k/k +25.12%~branża +14.45%	25 497 r/r -49.77%~branża -0.11% k/k -32.66%~branża +12.04%	26 103 r/r +2.38%~branża +4.00% k/k -1.11%~branża +5.11%	28 588 r/r +9.52%~branża -0.12% k/k -32.28%~branża +8.79%	48 789 r/r +70.66%~branża -1.30% k/k +50.18%~branża +11.56%	61 830 r/r +90.33%~branża +6.59% k/k -1.28%~branża -16.86%
Środki pieniężne i inne aktywa pieniężne	14 004	16 880 r/r +20.54%~branża -16.14%	32 675 r/r +93.57%~branża +422.06% k/k +32.45%~branża +8.36%	25 662 r/r -21.46%~branża +61.61% k/k -25.90%~branża -22.75%	17 517 r/r -31.74%~branża -31.74% k/k -6.34%~branża -6.48%	27 150 r/r +54.99%~branża +40.00% k/k +28.95%~branża +6.32%	42 759 r/r +57.49%~branża +35.71% k/k -52.41%~branża -7.38%	20 450 r/r -52.17%~branża +8.43% k/k -1.36%~branża +5.72%	13 894 r/r -32.06%~branża -9.83% k/k -16.34%~branża -12.44%	20 966 r/r +50.90%~branża +47.70% k/k -1.54%~branża +8.81%	46 429 r/r +121.45%~branża -23.50% k/k +97.28%~branża -2.28%	44 178 r/r -4.85%~branża +30.73% k/k +59.27%~branża +38.40%	56 333 r/r +27.51%~branża -8.18% k/k +52.33%~branża -4.54%	62 090 r/r +10.22%~branża +17.10% k/k +5.70%~branża -5.11%	46 674 r/r -24.83%~branża -5.30% k/k +30.87%~branża -2.65%	50 426 r/r +8.04%~branża +6.82% k/k +24.44%~branża +14.40%	24 780 r/r -50.86%~branża +7.02% k/k -33.91%~branża +18.52%	25 555 r/r +3.13%~branża -2.48% k/k -1.03%~branża +8.58%	27 711 r/r +8.44%~branża +6.28% k/k -33.43%~branża +13.58%	48 207 r/r +73.96%~branża -8.57% k/k +51.62%~branża +16.67%	60 599 r/r +90.60%~branża +6.59% k/k -1.40%~branża -14.43%
Pozostałe aktywa obrotowe	1 436	1 858 r/r +29.39%~branża +15.58%	1 733 r/r -6.73%~branża -8.71% k/k -30.21%~branża -63.43%	0 r/r -100.00%~branża -15.90% k/k -100.00%~branża -42.72%	59 755	30 964 r/r -48.18%~branża +13.48% k/k -37.14%~branża -19.21%	19 412 r/r -37.31%~branża +2.42% k/k -47.01%~branża -47.96%	29 466 r/r +51.79%~branża +30.07% k/k -9.77%~branża -37.58%	31 249 r/r +6.05%~branża +6.05% k/k -2.06%~branża -38.78%	37 888 r/r +21.25%~branża -3.29% k/k -3.07%~branża -37.66%	46 446 r/r +22.59%~branża -13.90% k/k +29.04%~branża -20.29%	55 693 r/r +19.91%~branża -10.88% k/k +9.51%~branża -36.20%	67 647 r/r +21.46%~branża +12.72% k/k +10.00%~branża -20.21%	74 330 r/r +9.88%~branża +3.37% k/k -14.81%~branża -25.85%	69 272 r/r -6.80%~branża +4.33% k/k -25.38%~branża -27.05%	83 927 r/r +21.16%~branża +0.26% k/k -0.18%~branża -13.82%	33 243 r/r -60.39%~branża -26.42% k/k -50.92%~branża -34.99%	41 867 r/r +25.94%~branża +5.94% k/k +1.73%~branża -33.07%	60 201 r/r +43.79%~branża +9.98% k/k +5.71%~branża -14.72%	64 339 r/r +6.87%~branża +6.87% k/k -11.27%~branża -10.80%	57 868 r/r -20.19%~branża -15.38% k/k -24.51%~branża -3.81%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	40 059 k/k +17.01%~branża +8.50%	57 269 r/r +42.96%~branża +17.01% k/k 0.00%~branża 0.00%	28 981 r/r -49.39%~branża -69.79% k/k -49.41%~branża -11.42%	24 765 r/r -14.55%~branża -5.82% k/k 0.00%~branża 0.00%	24 765 r/r 0.00%~branża -53.12% k/k 0.00%~branża -1.96%	24 418 r/r -1.40%~branża -1.40% k/k -1.40%~branża -0.70%	4 658 r/r -80.92%~branża -78.64% k/k -0.02%~branża -0.01%	4 659 r/r +0.02%~branża -100.00% k/k 0.00%~branża -89.82%	32 699 r/r +601.85%~branża +314.98% k/k +601.85%~branża +303.83%	32 699 r/r +601.85%~branża +1314.15% k/k 0.00%~branża -4.41%
Aktywa razem	396 450	466 981 r/r +17.79%~branża +19.30%	596 379 r/r +27.71%~branża +49.72% k/k +9.09%~branża +8.48%	879 648 r/r +47.50%~branża +18.71% k/k +3.44%~branża +5.99%	1 099 226 r/r +24.96%~branża +5.52% k/k +3.51%~branża -0.40%	749 659 r/r -31.80%~branża +3.16% k/k -24.72%~branża +2.21%	784 358 r/r +4.63%~branża +12.32% k/k -6.37%~branża +5.46%	764 564 r/r -2.52%~branża +23.86% k/k -3.57%~branża +4.91%	744 624 r/r -2.61%~branża +1.81% k/k -8.36%~branża +0.94%	705 791 r/r -5.22%~branża +5.21% k/k -1.64%~branża -1.64%	687 682 r/r -2.57%~branża -0.56% k/k -0.05%~branża -0.68%	728 330 r/r +5.91%~branża +2.50% k/k +0.11%~branża +1.49%	767 327 r/r +5.35%~branża +6.03% k/k +4.86%~branża +3.49%	1 057 438 r/r +37.81%~branża +1.60% k/k +29.61%~branża -0.54%	1 037 800 r/r -1.86%~branża +12.94% k/k -2.86%~branża +4.57%	1 187 438 r/r +14.42%~branża +7.08% k/k +3.72%~branża +1.20%	908 318 r/r -23.51%~branża -0.84% k/k -7.85%~branża -2.42%	934 987 r/r +2.94%~branża +13.74% k/k -4.06%~branża -0.72%	1 096 281 r/r +17.25%~branża +6.20% k/k -2.22%~branża -3.39%	1 217 682 r/r +11.07%~branża +0.14% k/k -3.77%~branża -0.09%	1 409 490 r/r +11.38%~branża +2.08% k/k +0.91%~branża -1.25%
Kapitał własny akcjonariuszy jednostki dominującej	179 824	206 741 r/r +14.97%~branża +24.50%	267 291 r/r +29.29%~branża +39.06% k/k +4.79%~branża +5.00%	447 530 r/r +67.43%~branża +46.13% k/k -0.09%~branża +5.74%	365 289 r/r -18.38%~branża -4.54% k/k -22.04%~branża -2.02%	226 564 r/r -37.98%~branża +9.98% k/k -33.33%~branża -0.14%	309 459 r/r +36.59%~branża +29.28% k/k -16.88%~branża +1.40%	348 198 r/r +12.52%~branża +12.52% k/k +4.92%~branża +2.66%	327 061 r/r -6.07%~branża +2.19% k/k -5.05%~branża +0.34%	346 995 r/r +6.09%~branża +7.50% k/k +1.38%~branża -1.12%	364 074 r/r +4.92%~branża +0.66% k/k +3.00%~branża +1.71%	375 465 r/r +3.13%~branża +5.33% k/k +3.62%~branża +2.40%	399 872 r/r +6.50%~branża +6.50% k/k +2.82%~branża +0.68%	425 543 r/r +6.42%~branża +3.92% k/k -2.25%~branża +0.60%	415 718 r/r -2.31%~branża +3.57% k/k -5.04%~branża +0.60%	439 863 r/r +5.81%~branża +4.90% k/k +0.18%~branża -0.07%	433 106 r/r -1.54%~branża +0.18% k/k -0.82%~branża +0.16%	408 193 r/r -5.75%~branża +12.42% k/k +0.28%~branża +1.66%	455 763 r/r +11.65%~branża +6.26% k/k +1.95%~branża +1.29%	548 352 r/r +20.32%~branża +10.94% k/k +0.40%~branża +0.66%	569 293 r/r +4.24%~branża +0.98% k/k -2.33%~branża -1.82%
Kapitał (fundusz) podstawowy	48 200	48 200 r/r 0.00%~branża 0.00%	48 200 r/r 0.00%~branża +0.76% k/k 0.00%~branża 0.00%	96 400 r/r +100.00%~branża 0.00% k/k 0.00%~branża 0.00%	97 300 r/r +0.93%~branża 0.00% k/k +0.93%~branża 0.00%	226 423 r/r +132.71%~branża 0.00% k/k +132.71%~branża 0.00%	308 891 r/r +36.42%~branża +3.62% k/k 0.00%~branża 0.00%	278 002 r/r -10.00%~branża 0.00% k/k 0.00%~branża 0.00%	278 002 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	278 002 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	278 002 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	278 002 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	278 002 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	278 002 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	278 002 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	278 002 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	278 002 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	278 002 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	278 002 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	278 002 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	278 002 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	38 969	0 r/r -100.00%~branża -100.00%	0	0	0 k/k -100.00%~branża -100.00%	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	106 063	127 617 r/r +20.32%~branża +25.72%	165 769 r/r +29.90%~branża +41.66% k/k +6.14%~branża +3.20%	298 183 r/r +79.88%~branża +79.88% k/k -1.29%~branża 0.00%	318 300 r/r +6.75%~branża +7.22% k/k +2.59%~branża 0.00%	309 922 r/r -2.63%~branża +0.72% k/k +8.54%~branża 0.00%	65 372 r/r -78.91%~branża +9.01% k/k -11.01%~branża 0.00%	83 445 r/r +27.65%~branża +11.22% k/k 0.00%~branża 0.00%	100 583 r/r +20.54%~branża -1.05% k/k 0.00%~branża 0.00%	92 237 r/r -8.30%~branża 0.00% k/k -16.40%~branża 0.00%	111 140 r/r +20.49%~branża +4.83% k/k -1.24%~branża 0.00%	121 034 r/r +8.90%~branża +7.51% k/k 0.00%~branża 0.00%	140 917 r/r +16.43%~branża +3.81% k/k +4.36%~branża 0.00%	153 519 r/r +8.94%~branża +1.02% k/k 0.00%~branża 0.00%	181 832 r/r +18.44%~branża +3.10% k/k -0.61%~branża 0.00%	186 365 r/r +2.49%~branża +0.50% k/k -2.61%~branża 0.00%	0 r/r -100.00%~branża 0.00% k/k -100.00%~branża 0.00%	0	0	0	0
Udziały niekontrolujące	5 184	-316 r/r -106.10%~branża -52.50%	823 r/r +360.44%~branża +181.07% k/k -68.44%~branża -48.27%	1 119 r/r +35.97%~branża -1.69% k/k -1.84%~branża -1.84%	1 370 r/r +22.43%~branża -20.87% k/k +15.91%~branża -7.80%	1 353 r/r -1.24%~branża -1.24% k/k -2.52%~branża -1.51%	1 619 r/r +19.66%~branża -1.20% k/k +1.76%~branża +2.38%	1 495 r/r -7.66%~branża +8.34% k/k -6.68%~branża -0.85%	1 006 r/r -32.71%~branża -3.01% k/k -1.66%~branża +4.98%	0 r/r -100.00%~branża -19.78% k/k -100.00%~branża -3.46%	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	57 325	103 028 r/r +79.73%~branża +79.78%	134 082 r/r +30.14%~branża +36.86% k/k +35.78%~branża +11.54%	106 838 r/r -20.32%~branża -20.32% k/k -21.01%~branża -11.53%	187 802 r/r +75.78%~branża +19.62% k/k +21.51%~branża -2.59%	119 624 r/r -36.30%~branża -15.27% k/k -12.81%~branża +14.68%	205 622 r/r +71.89%~branża -8.58% k/k -8.41%~branża -7.50%	182 976 r/r -11.01%~branża +65.18% k/k -8.18%~branża +0.76%	139 100 r/r -23.98%~branża -19.83% k/k -16.30%~branża -6.92%	109 441 r/r -21.32%~branża -0.17% k/k -6.39%~branża -1.64%	110 819 r/r +1.26%~branża -6.39% k/k -0.68%~branża -2.32%	91 025 r/r -17.86%~branża -17.86% k/k -24.37%~branża -2.37%	81 407 r/r -10.57%~branża +6.42% k/k -5.32%~branża +0.10%	79 430 r/r -2.43%~branża -2.43% k/k -9.21%~branża -1.23%	206 309 r/r +159.74%~branża +5.74% k/k -4.87%~branża -3.46%	169 064 r/r -18.05%~branża +8.05% k/k -21.10%~branża -6.52%	153 042 r/r -9.48%~branża -9.24% k/k -5.13%~branża -4.93%	180 688 r/r +18.06%~branża -3.09% k/k +5.86%~branża -5.02%	161 133 r/r -10.82%~branża -10.86% k/k -3.45%~branża -5.76%	203 810 r/r +26.49%~branża +2.01% k/k +0.90%~branża +0.90%	253 945 r/r +25.72%~branża +13.96% k/k +8.44%~branża -0.99%
Z tytułu dostaw i usług				0	0	0	0	0	0	0	0	0	0	0	0	0	7 851	6 605 r/r -15.87%~branża -28.44% k/k +32.07%~branża +7.56%	2 552 r/r -61.36%~branża -60.10% k/k -47.82%~branża -28.70%	10 181 r/r +298.94%~branża +250.61% k/k +67.40%~branża +127.59%	9 063 r/r +49.01%~branża +383.21% k/k -3.66%~branża -2.36%
Kredyty i pożyczki				102 857	131 417 r/r +27.77%~branża -21.46%	73 274 r/r -44.24%~branża -19.02% k/k -22.79%~branża +11.36%	162 804 r/r +122.19%~branża -11.03% k/k -14.70%~branża -7.70%	155 596 r/r -4.43%~branża +12.15% k/k -7.77%~branża +2.47%	108 112 r/r -30.52%~branża -20.65% k/k -19.91%~branża -10.14%	80 108 r/r -25.90%~branża -9.66% k/k -7.69%~branża -7.69%	84 744 r/r +5.79%~branża -15.82% k/k +3.19%~branża -6.92%	68 324 r/r -19.38%~branża -19.38% k/k -27.18%~branża -14.28%	55 503 r/r -18.77%~branża -4.92% k/k +4.72%~branża +2.11%	18 957 r/r -65.85%~branża -12.70% k/k -67.84%~branża -1.82%	150 952 r/r +696.29%~branża -5.30% k/k -0.23%~branża -3.46%	83 373 r/r -44.77%~branża -18.61% k/k -36.76%~branża -17.33%	90 437 r/r +8.47%~branża +0.20% k/k -10.65%~branża -8.99%	97 258 r/r +7.54%~branża -7.05% k/k +8.28%~branża -12.12%	55 537 r/r -42.90%~branża -10.74% k/k -17.64%~branża -17.89%	77 217 r/r +39.04%~branża +6.09% k/k -14.84%~branża +2.86%	126 694 r/r +39.73%~branża +34.74% k/k +19.76%~branża -0.50%
Z tytułu emisji dłużnych papierów wartościowych				0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego				3 981	3 847 r/r -3.37%~branża -40.74%	3 065 r/r -20.33%~branża -26.52% k/k -16.26%~branża -3.74%	3 768 r/r +22.94%~branża -1.37% k/k -1.88%~branża +30.40%	5 235 r/r +38.93%~branża +8.50% k/k -4.38%~branża -7.20%	3 376 r/r -35.51%~branża -18.33% k/k -4.52%~branża -13.84%	3 176 r/r -5.92%~branża -25.68% k/k -10.84%~branża -5.08%	16 771 r/r +428.05%~branża -22.20% k/k +371.23%~branża -4.00%	14 411 r/r -14.07%~branża +16.08% k/k -18.34%~branża +1.24%	17 242 r/r +19.64%~branża +7.42% k/k -29.41%~branża -2.70%	31 187 r/r +80.88%~branża +18.15% k/k +64.12%~branża +29.33%	30 232 r/r -3.06%~branża -23.65% k/k -7.22%~branża -10.10%	53 491 r/r +76.94%~branża +164.96% k/k +3.54%~branża -0.46%	44 723 r/r -16.39%~branża -14.36% k/k -12.26%~branża -4.92%	68 612 r/r +53.42%~branża +3.28% k/k -3.26%~branża -3.22%	97 962 r/r +42.78%~branża -22.81% k/k +10.39%~branża -6.92%	108 731 r/r +10.99%~branża -10.71% k/k +7.64%~branża 0.00%	107 668 r/r +6.59%~branża -10.73% k/k -2.25%~branża -5.17%
Inne zobowiązania długoterminowe				0	52 538	43 285 r/r -17.61%~branża -10.90% k/k +12.06%~branża -2.75%	39 050 r/r -9.78%~branża -7.82% k/k +31.02%~branża -1.81%	22 145 r/r -43.29%~branża +5.81% k/k -11.74%~branża -2.51%	27 612 r/r +24.69%~branża -15.59% k/k -0.19%~branża +1.39%	26 157 r/r -5.27%~branża -4.66% k/k -1.55%~branża -1.55%	9 304 r/r -64.43%~branża -5.89% k/k -64.08%~branża -2.96%	8 290 r/r -10.90%~branża +8.53% k/k -6.61%~branża +1.69%	8 662 r/r +4.49%~branża -1.56% k/k +1.20%~branża +1.00%	29 286 r/r +238.10%~branża -8.06% k/k +207.01%~branża +3.54%	25 125 r/r -14.21%~branża +0.80% k/k -23.86%~branża +0.67%	32 200 r/r +28.16%~branża -0.97% k/k +4.64%~branża -1.63%	10 031 r/r -68.85%~branża -5.64% k/k +10.00%~branża -0.12%	8 213 r/r -18.12%~branża +2.95% k/k +66.22%~branża -0.28%	5 082 r/r -38.12%~branża +0.98% k/k -12.88%~branża +0.36%	7 681 r/r +51.14%~branża -0.26% k/k +81.46%~branża +1.43%	10 520 r/r +148.52%~branża +5.18% k/k +18.84%~branża -2.18%
Zobowiązania krótkoterminowe	143 569	139 307 r/r -2.97%~branża -3.31%	172 099 r/r +23.54%~branża +19.96% k/k -0.86%~branża +21.84%	295 261 r/r +71.56%~branża +4.08% k/k +22.07%~branża +19.69%	544 765 r/r +84.50%~branża +21.29% k/k +34.43%~branża +19.11%	402 118 r/r -26.19%~branża -13.12% k/k -22.29%~branża +3.78%	267 658 r/r -33.44%~branża +5.84% k/k +11.86%~branża +7.44%	231 895 r/r -13.36%~branża +25.48% k/k -10.85%~branża +4.33%	277 457 r/r +19.65%~branża +9.51% k/k -7.78%~branża +7.56%	249 355 r/r -10.13%~branża +1.99% k/k -3.17%~branża +3.52%	212 789 r/r -14.66%~branża +0.22% k/k -4.56%~branża -4.50%	261 840 r/r +23.05%~branża -1.15% k/k +6.96%~branża +4.87%	286 048 r/r +9.25%~branża +10.41% k/k +11.35%~branża +6.78%	552 465 r/r +93.14%~branża +3.46% k/k +88.51%~branża -2.15%	415 773 r/r -24.74%~branża +21.60% k/k +0.49%~branża +10.54%	578 511 r/r +39.14%~branża +9.12% k/k +17.70%~branża +2.89%	322 170 r/r -44.31%~branża -2.16% k/k -16.91%~branża -2.74%	346 106 r/r +7.43%~branża +14.98% k/k -12.79%~branża +5.47%	479 385 r/r +38.51%~branża +22.60% k/k -5.50%~branża -0.87%	465 520 r/r -2.89%~branża +0.34% k/k -10.01%~branża +1.87%	586 252 r/r +13.33%~branża -2.06% k/k +1.13%~branża -5.83%
Z tytułu dostaw i usług				73 526	116 756 r/r +58.80%~branża +12.13%	81 121 r/r -30.52%~branża -5.34% k/k +8.98%~branża -15.95%	90 252 r/r +11.26%~branża +19.84% k/k -2.83%~branża -3.53%	127 882 r/r +41.69%~branża +28.02% k/k +2.98%~branża -7.04%	129 989 r/r +1.65%~branża +5.35% k/k -18.35%~branża -4.02%	133 782 r/r +2.92%~branża -4.05% k/k -2.65%~branża -2.20%	93 790 r/r -29.89%~branża -3.12% k/k -18.52%~branża +1.75%	139 587 r/r +48.83%~branża +4.56% k/k +3.50%~branża -4.65%	147 790 r/r +5.88%~branża +16.96% k/k +16.10%~branża +3.32%	205 991 r/r +39.38%~branża +3.32% k/k +37.78%~branża -0.35%	198 124 r/r -3.82%~branża +19.04% k/k +3.81%~branża +6.29%	270 432 r/r +36.50%~branża +2.62% k/k +14.69%~branża +7.06%	225 669 r/r -16.55%~branża -15.38% k/k +5.48%~branża -7.35%	259 738 r/r +15.10%~branża +14.32% k/k +4.97%~branża -1.01%	363 652 r/r +40.01%~branża +19.93% k/k -5.94%~branża -3.69%	315 712 r/r -13.18%~branża -4.96% k/k -12.79%~branża +2.81%	408 311 r/r +12.79%~branża +2.97% k/k +4.42%~branża +2.44%
Kredyty i pożyczki				152 827	274 072 r/r +79.33%~branża +74.99%	243 341 r/r -11.21%~branża -12.10% k/k +0.37%~branża +0.37%	84 330 r/r -65.34%~branża -11.12% k/k -1.24%~branża +36.60%	68 591 r/r -18.66%~branża +37.63% k/k +13.06%~branża +18.56%	107 105 r/r +56.15%~branża +38.74% k/k +17.54%~branża +24.40%	87 078 r/r -18.70%~branża +3.97% k/k -0.87%~branża +2.62%	89 192 r/r +2.43%~branża -3.38% k/k +13.27%~branża -10.61%	95 509 r/r +7.08%~branża -0.28% k/k +18.22%~branża +3.18%	113 135 r/r +18.45%~branża +12.91% k/k +11.40%~branża -2.86%	179 310 r/r +58.49%~branża -1.81% k/k +62.63%~branża -3.08%	91 003 r/r -49.25%~branża +32.03% k/k -9.85%~branża +4.36%	172 375 r/r +89.42%~branża +4.40% k/k +34.62%~branża -1.25%	78 606 r/r -54.40%~branża -7.05% k/k -34.43%~branża -3.02%	67 869 r/r -13.66%~branża +9.24% k/k -48.05%~branża +2.18%	85 440 r/r +25.89%~branża +8.97% k/k -10.29%~branża -7.82%	114 216 r/r +33.68%~branża -21.16% k/k -10.17%~branża -4.62%	138 794 r/r +9.16%~branża -11.79% k/k -7.69%~branża -5.05%
Z tytułu emisji dłużnych papierów wartościowych				50 000	50 000 r/r 0.00%~branża -45.18%	0 r/r -100.00%~branża -100.00%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego				2 098	13 500 r/r +543.47%~branża +82.10%	15 932 r/r +18.01%~branża +4.06% k/k +1120.84%~branża +569.26%	2 385 r/r -85.03%~branża -34.77% k/k -61.55%~branża +19.34%	2 660 r/r +11.53%~branża +63.67% k/k +3.10%~branża +3.32%	2 785 r/r +4.70%~branża +8.94% k/k -7.54%~branża -10.18%	2 974 r/r +6.79%~branża +1.19% k/k +17.04%~branża -5.95%	6 638 r/r +123.20%~branża +55.58% k/k +322.53%~branża +13.89%	4 976 r/r -25.04%~branża -15.50% k/k +12.22%~branża +0.64%	4 756 r/r -4.42%~branża +16.77% k/k -7.04%~branża +0.92%	14 568 r/r +206.31%~branża +17.43% k/k +76.15%~branża +1.07%	18 540 r/r +27.27%~branża +4.38% k/k +31.33%~branża +3.81%	22 102 r/r +19.21%~branża +34.88% k/k +0.76%~branża +3.10%	13 926 r/r -36.99%~branża -1.98% k/k -13.82%~branża +1.61%	14 247 r/r +2.31%~branża +19.64% k/k -4.22%~branża -0.08%	21 996 r/r +54.39%~branża +9.34% k/k +11.56%~branża +8.55%	25 054 r/r +13.90%~branża -9.21% k/k +8.47%~branża -5.34%	25 094 r/r +8.65%~branża -15.02% k/k -1.78%~branża -2.27%
Inne zobowiązania krótkoterminowe				16 810	90 437 r/r +438.00%~branża +9.61%	61 724 r/r -31.75%~branża +15.07% k/k -69.03%~branża -24.78%	90 691 r/r +46.93%~branża +7.45% k/k +65.47%~branża -11.19%	32 762 r/r -63.88%~branża +32.06% k/k -54.94%~branża -5.92%	37 578 r/r +14.70%~branża +7.10% k/k -20.95%~branża +7.55%	25 521 r/r -32.09%~branża -13.13% k/k -14.09%~branża -11.47%	23 169 r/r -9.22%~branża +19.87% k/k -15.86%~branża -12.31%	21 768 r/r -6.05%~branża +1.88% k/k -11.93%~branża -10.14%	20 367 r/r -6.44%~branża +5.85% k/k -11.14%~branża -12.05%	152 596 r/r +649.23%~branża -0.10% k/k +509.63%~branża -13.37%	108 106 r/r -29.16%~branża +17.20% k/k +0.24%~branża -1.37%	113 602 r/r +5.08%~branża +16.21% k/k +7.43%~branża -3.95%	3 969 r/r -96.51%~branża +5.68% k/k -89.50%~branża +0.89%	4 252 r/r +7.13%~branża +7.13% k/k +9.00%~branża -0.51%	8 297 r/r +95.13%~branża +7.41% k/k +45.13%~branża -6.89%	10 538 r/r +27.01%~branża +26.38% k/k +108.63%~branża +13.93%	14 053 r/r +178.22%~branża +22.16% k/k +9.96%~branża -9.16%
Rozliczenia międzyokresowe	10 548	18 221 r/r +72.74%~branża -43.06%	22 084 r/r +21.20%~branża -5.64% k/k +32.45%~branża -12.82%	28 900 r/r +30.86%~branża +30.38% k/k +19.53%~branża -20.54%	0 r/r -100.00%~branża +100.29% k/k -100.00%~branża -42.50%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	396 450	466 981 r/r +17.79%~branża +19.30%	596 379 r/r +27.71%~branża +49.72% k/k +9.09%~branża +8.48%	879 648 r/r +47.50%~branża +18.71% k/k +3.44%~branża +5.99%	1 099 226 r/r +24.96%~branża +5.52% k/k +3.51%~branża -0.40%	749 659 r/r -31.80%~branża +3.16% k/k -24.72%~branża +2.21%	784 358 r/r +4.63%~branża +12.32% k/k -6.37%~branża +5.46%	764 564 r/r -2.52%~branża +23.86% k/k -3.57%~branża +6.18%	744 624 r/r -2.61%~branża +1.81% k/k -8.36%~branża +0.94%	705 791 r/r -5.22%~branża +5.21% k/k -1.64%~branża -1.64%	687 682 r/r -2.57%~branża -0.56% k/k -0.05%~branża -0.68%	728 330 r/r +5.91%~branża +2.50% k/k +0.11%~branża +1.49%	767 327 r/r +5.35%~branża +6.03% k/k +4.86%~branża +3.49%	1 057 438 r/r +37.81%~branża +1.60% k/k +29.61%~branża -0.54%	1 037 800 r/r -1.86%~branża +12.94% k/k -2.86%~branża +4.57%	1 187 438 r/r +14.42%~branża +7.08% k/k +3.72%~branża +1.20%	908 318 r/r -23.51%~branża -0.84% k/k -7.85%~branża -2.42%	934 987 r/r +2.94%~branża +13.74% k/k -4.06%~branża -0.72%	1 096 281 r/r +17.25%~branża +6.20% k/k -2.22%~branża -3.39%	1 217 682 r/r +11.07%~branża +0.14% k/k -3.77%~branża -0.09%	1 409 490 r/r +11.38%~branża +2.08% k/k +0.91%~branża -1.25%

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