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	2006-06-14	2007-02-14	2008-02-14	2009-02-16	2010-03-19	2011-03-01	2012-02-29	2013-03-01	2014-03-03	2015-03-02	2016-02-29	2017-04-28	2018-04-27	2019-04-30	2020-04-30	2021-04-30	2022-04-29	2023-04-25	2024-04-23	2024-11-19
Aktywa trwałe	7 430	14 408 r/r +93.92%~sektor +18.19%	59 200 r/r +310.88%~sektor +77.00% k/k +20.03%~sektor +11.11%	103 980 r/r +75.64%~sektor +35.25% k/k +12.14%~sektor +12.13%	175 288 r/r +68.58%~sektor +15.59% k/k -1.05%~sektor +1.81%	281 265 r/r +60.46%~sektor +20.76% k/k -0.22%~sektor +5.30%	294 583 r/r +4.74%~sektor +6.71% k/k -0.88%~sektor +1.18%	281 059 r/r -4.59%~sektor -4.71% k/k -1.55%~sektor +0.28%	274 555 r/r -2.31%~sektor -1.02% k/k -0.83%~sektor -0.83%	311 602 r/r +13.49%~sektor +3.15% k/k +8.62%~sektor +0.73%	344 336 r/r +10.51%~sektor +4.38% k/k +10.52%~sektor +2.68%	341 913 r/r -0.70%~sektor +2.54% k/k -1.03%~sektor -0.24%	327 694 r/r -4.16%~sektor -0.27% k/k -3.38%~sektor -0.09%	315 856 r/r -3.61%~sektor -0.46% k/k -0.24%~sektor +0.26%	288 585 r/r -8.63%~sektor +4.08% k/k -1.14%~sektor -0.27%	257 840 r/r -10.65%~sektor -1.60% k/k -1.40%~sektor -0.59%	241 376 r/r -6.39%~sektor +3.04% k/k -1.34%~sektor -0.25%	247 346 r/r +2.47%~sektor +1.98% k/k -1.89%~sektor -2.39%	220 174 r/r -10.99%~sektor +3.82% k/k -2.21%~sektor +0.73%	206 839 r/r -8.13%~sektor +11.48% k/k -1.84%~sektor -0.27%
Wartości niematerialne i prawne	2	0 r/r -100.00%~sektor -21.75%	0	0	1 370 k/k -3.11%~sektor -0.39%	13 969 r/r +919.64%~sektor +0.33% k/k +4.21%~sektor +0.35%	13 975 r/r +0.04%~sektor -0.86% k/k +0.35%~sektor -1.14%	13 849 r/r -0.90%~sektor -5.20% k/k -0.24%~sektor -0.93%	14 095 r/r +1.78%~sektor -1.84% k/k -0.33%~sektor -0.44%	18 779 r/r +33.23%~sektor -3.07% k/k +33.38%~sektor -0.87%	18 692 r/r -0.46%~sektor -0.64% k/k +0.25%~sektor -2.02%	18 503 r/r -1.01%~sektor -3.52% k/k -0.04%~sektor -0.62%	13 529 r/r -26.88%~sektor -1.66% k/k -26.26%~sektor -0.50%	13 329 r/r -1.48%~sektor 0.00% k/k -0.51%~sektor +0.01%	13 177 r/r -1.14%~sektor -0.49% k/k -0.42%~sektor -1.11%	13 070 r/r -0.81%~sektor -6.08% k/k -0.29%~sektor -2.32%	13 063 r/r -0.05%~sektor -2.17% k/k -0.49%~sektor -1.28%	12 929 r/r -1.03%~sektor -3.08% k/k -0.49%~sektor -0.86%	12 780 r/r -1.15%~sektor -2.58% k/k -0.51%~sektor -0.51%	12 722 r/r -0.96%~sektor -1.26% k/k -0.15%~sektor -0.30%
Wartość firmy	0	0	0	0	0	12 713 k/k +4.93%~sektor +0.12%	12 713 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 713 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 713 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	17 433 r/r +37.13%~sektor 0.00% k/k +37.13%~sektor 0.00%	17 437 r/r +0.02%~sektor 0.00% k/k +0.02%~sektor 0.00%	17 437 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 717 r/r -27.07%~sektor 0.00% k/k -27.07%~sektor -0.11%	12 717 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 713 r/r -0.03%~sektor 0.00% k/k -0.03%~sektor 0.00%	12 713 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 713 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 713 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 713 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 713 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	7 428	14 384 r/r +93.65%~sektor +8.55%	59 134 r/r +311.11%~sektor +27.04% k/k +20.01%~sektor +6.90%	103 910 r/r +75.72%~sektor +64.72% k/k +12.12%~sektor +4.91%	158 446 r/r +52.48%~sektor +18.43% k/k -0.48%~sektor +0.86%	244 345 r/r +54.21%~sektor +3.69% k/k -1.64%~sektor +0.69%	256 058 r/r +4.79%~sektor +2.97% k/k -0.97%~sektor -0.70%	246 723 r/r -3.65%~sektor -3.34% k/k -1.87%~sektor -1.46%	243 094 r/r -1.47%~sektor -4.54% k/k -0.65%~sektor -1.71%	287 686 r/r +18.34%~sektor -0.73% k/k +5.89%~sektor -0.99%	319 273 r/r +10.98%~sektor +1.89% k/k +11.18%~sektor -0.07%	316 858 r/r -0.76%~sektor -0.14% k/k -1.35%~sektor -1.14%	309 310 r/r -2.38%~sektor +0.15% k/k -2.25%~sektor -1.56%	297 733 r/r -3.74%~sektor -0.03% k/k -0.25%~sektor -0.07%	274 656 r/r -7.75%~sektor +6.16% k/k -1.05%~sektor +0.83%	243 729 r/r -11.26%~sektor -0.91% k/k -1.55%~sektor -0.04%	227 615 r/r -6.61%~sektor +0.69% k/k -1.49%~sektor +0.53%	233 764 r/r +2.70%~sektor +0.94% k/k -1.97%~sektor -0.96%	206 840 r/r -11.52%~sektor +4.84% k/k -2.31%~sektor +4.47%	193 642 r/r -8.54%~sektor +6.74% k/k -1.94%~sektor -1.21%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	0	0	0	0	0	723 k/k -8.83%~sektor +5.10%	443 r/r -38.73%~sektor -1.40% k/k -18.42%~sektor 0.00%	163 r/r -63.21%~sektor -1.53% k/k -30.04%~sektor +0.83%	0 r/r -100.00%~sektor +1.74%	3 914	1 436 r/r -63.31%~sektor +1.43% k/k +18.38%~sektor +0.94%	3 880 r/r +170.19%~sektor -2.15% k/k 0.00%~sektor -0.22%	3 880 r/r 0.00%~sektor +2.39% k/k 0.00%~sektor +7.58%	3 880 r/r 0.00%~sektor -5.33% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor 0.00%	0	0	0	0	0
Pozostałe aktywa trwałe	0	24	66 r/r +175.00%~sektor +69.21% k/k +40.43%~sektor +20.64%	70 r/r +6.06%~sektor +64.13% k/k +62.79%~sektor +44.69%	15 472 r/r +22002.86%~sektor -11.24% k/k -6.38%~sektor -5.86%	22 228 r/r +43.67%~sektor +43.96% k/k +15.36%~sektor +15.36%	24 107 r/r +8.45%~sektor +11.74% k/k -0.24%~sektor +3.16%	20 324 r/r -15.69%~sektor -7.65% k/k +1.99%~sektor +1.99%	17 366 r/r -14.55%~sektor +4.06% k/k -3.61%~sektor -1.68%	1 223 r/r -92.96%~sektor -1.63% k/k +11.18%~sektor +6.30%	4 935 r/r +303.52%~sektor +4.13% k/k +9.38%~sektor +6.60%	2 672 r/r -45.86%~sektor +1.21% k/k +41.30%~sektor -5.85%	975 r/r -63.51%~sektor -19.77% k/k +103.55%~sektor -12.82%	914 r/r -6.26%~sektor +9.27% k/k +9.07%~sektor +2.59%	752 r/r -17.72%~sektor +2.40% k/k -32.19%~sektor +4.35%	1 041 r/r +38.43%~sektor -4.59% k/k +25.42%~sektor -4.12%	698 r/r -32.95%~sektor +3.41% k/k +46.64%~sektor +1.02%	653 r/r -6.45%~sektor +2.94% k/k -0.31%~sektor -2.25%	554 r/r -15.16%~sektor +13.69% k/k -4.65%~sektor +1.91%	475 r/r -18.24%~sektor +28.66% k/k -5.57%~sektor -2.44%
Aktywa obrotowe	2 288	26 695 r/r +1066.74%~sektor +40.87%	36 260 r/r +35.83%~sektor +35.83% k/k -22.62%~sektor +0.68%	10 754 r/r -70.34%~sektor +27.21% k/k -32.80%~sektor +2.54%	27 181 r/r +152.75%~sektor -2.37% k/k +17.18%~sektor -2.11%	33 997 r/r +25.08%~sektor +15.66% k/k -4.90%~sektor +6.44%	45 690 r/r +34.39%~sektor +18.84% k/k +3.93%~sektor +4.84%	44 871 r/r -1.79%~sektor -5.66% k/k -12.24%~sektor -9.12%	62 729 r/r +39.80%~sektor +1.12% k/k +10.73%~sektor +1.69%	68 643 r/r +9.43%~sektor +6.60% k/k +0.61%~sektor +3.84%	78 862 r/r +14.89%~sektor +0.14% k/k -2.41%~sektor -1.54%	65 657 r/r -16.74%~sektor +0.14% k/k -0.33%~sektor +5.96%	66 889 r/r +1.88%~sektor -1.25% k/k -3.19%~sektor -3.28%	75 151 r/r +12.35%~sektor +10.62% k/k -21.08%~sektor +3.60%	61 278 r/r -18.46%~sektor +3.92% k/k -11.07%~sektor +0.20%	109 491 r/r +78.68%~sektor +0.22% k/k +15.13%~sektor 0.00%	107 677 r/r -1.66%~sektor +9.58% k/k +3.07%~sektor -1.26%	101 800 r/r -5.46%~sektor +5.70% k/k -0.43%~sektor -0.35%	52 088 r/r -48.83%~sektor +3.14% k/k -0.02%~sektor +1.10%	45 066 r/r -13.50%~sektor -10.66% k/k -4.70%~sektor +2.68%
Zapasy	7	0 r/r -100.00%~sektor +46.38%	142	709 r/r +399.30%~sektor +55.53% k/k +157.82%~sektor -1.75%	14 916 r/r +2003.81%~sektor -7.47% k/k +30.46%~sektor -10.18%	14 524 r/r -2.63%~sektor +5.20% k/k -0.91%~sektor -0.91%	14 898 r/r +2.58%~sektor +17.52% k/k -6.00%~sektor -6.48%	3 578 r/r -75.98%~sektor -25.79% k/k +11.64%~sektor -7.47%	6 588 r/r +84.13%~sektor -5.27% k/k -12.61%~sektor -10.89%	4 996 r/r -24.17%~sektor -6.32% k/k -42.31%~sektor -3.62%	16 646 r/r +233.19%~sektor +31.16% k/k +195.40%~sektor -2.07%	15 579 r/r -6.41%~sektor -10.57% k/k -2.67%~sektor -4.52%	15 491 r/r -0.56%~sektor +13.25% k/k -4.34%~sektor -5.86%	16 250 r/r +4.90%~sektor +13.10% k/k -31.98%~sektor +0.84%	15 557 r/r -4.26%~sektor +6.52% k/k -22.16%~sektor -9.33%	7 882 r/r -49.33%~sektor +8.38% k/k -20.90%~sektor +6.46%	10 766 r/r +36.59%~sektor +15.04% k/k -17.68%~sektor +3.23%	10 376 r/r -3.62%~sektor +12.55% k/k -25.88%~sektor -3.34%	4 265 r/r -58.90%~sektor -3.22% k/k -32.83%~sektor -7.60%	4 864 r/r -23.40%~sektor +1.01% k/k -26.78%~sektor +8.94%
Należności krótkoterminowe	1 329	2 726 r/r +105.12%~sektor +42.35%	6 291 r/r +130.78%~sektor +32.33% k/k +6.68%~sektor -2.28%	9 122 r/r +45.00%~sektor +26.91% k/k -16.56%~sektor -4.24%	10 763 r/r +17.99%~sektor -13.15% k/k +9.56%~sektor -14.11%	15 868 r/r +47.43%~sektor +12.00% k/k -5.51%~sektor -5.51%	28 394 r/r +78.94%~sektor +33.25% k/k +8.40%~sektor -8.53%	19 389 r/r -31.71%~sektor -12.02% k/k -27.83%~sektor -14.39%	21 628 r/r +11.55%~sektor -7.10% k/k -22.62%~sektor -3.76%	37 832 r/r +74.92%~sektor +0.48% k/k +29.89%~sektor -3.33%	38 591 r/r +2.01%~sektor -5.68% k/k -14.11%~sektor -13.54%	37 326 r/r -3.28%~sektor +20.62% k/k -0.56%~sektor +3.91%	38 173 r/r +2.27%~sektor -3.32% k/k +8.15%~sektor +0.45%	47 619 r/r +24.75%~sektor +12.94% k/k +28.38%~sektor +0.42%	35 133 r/r -26.22%~sektor -3.14% k/k -12.93%~sektor -8.18%	67 147 r/r +91.12%~sektor +1.98% k/k +8.44%~sektor -1.72%	85 576 r/r +27.45%~sektor +14.82% k/k +10.71%~sektor -10.49%	83 947 r/r -1.90%~sektor +8.46% k/k +0.24%~sektor -10.28%	36 061 r/r -57.04%~sektor +6.63% k/k -8.94%~sektor -12.03%	28 549 r/r -27.91%~sektor -12.50% k/k +10.54%~sektor +4.74%
Inwestycje krótkoterminowe	389	23 396 r/r +5914.40%~sektor +43.12%	29 220 r/r +24.89%~sektor +24.89% k/k -27.60%~sektor -3.16%	32 r/r -99.89%~sektor +22.28% k/k -99.23%~sektor +28.51%	777 r/r +2328.12%~sektor +38.93% k/k +9.90%~sektor +17.06%	1 078 r/r +38.74%~sektor +28.49% k/k -61.49%~sektor +41.53%	1 709 r/r +58.53%~sektor -15.08% k/k +90.95%~sektor +77.49%	2 257 r/r +32.07%~sektor +14.55% k/k +105.37%~sektor +33.45%	13 136 r/r +482.01%~sektor +46.56% k/k +2328.10%~sektor +26.70%	4 872 r/r -62.91%~sektor -2.71% k/k -47.30%~sektor +13.63%	15 038 r/r +208.66%~sektor +33.12% k/k +74.54%~sektor +45.48%	8 346 r/r -44.50%~sektor -22.82% k/k +50.05%~sektor +16.64%	9 820 r/r +17.66%~sektor -7.34% k/k -9.93%~sektor +10.40%	8 018 r/r -18.35%~sektor -17.66% k/k -73.59%~sektor +13.12%	7 676 r/r -4.27%~sektor +3.68% k/k +42.44%~sektor +42.44%	33 810 r/r +340.46%~sektor +29.89% k/k +69.61%~sektor +27.32%	10 692 r/r -68.38%~sektor +18.61% k/k -16.96%~sektor +18.25%	6 846 r/r -35.97%~sektor -11.78% k/k +77.40%~sektor +26.59%	11 141 r/r +62.74%~sektor +20.81% k/k +101.72%~sektor +39.04%	11 653 r/r +110.99%~sektor +26.84% k/k -21.37%~sektor -4.29%
Środki pieniężne i inne aktywa pieniężne	389	23 396 r/r +5914.40%~sektor +44.19%	29 220 r/r +24.89%~sektor +30.97% k/k -27.60%~sektor +1.23%	32 r/r -99.89%~sektor +42.59% k/k -99.23%~sektor +19.58%	216 r/r +575.00%~sektor +38.78% k/k -23.67%~sektor -2.76%	172 r/r -20.37%~sektor +14.04% k/k -88.04%~sektor +45.99%	1 321 r/r +668.02%~sektor -24.20% k/k +160.55%~sektor +73.20%	1 920 r/r +45.34%~sektor +9.26% k/k +191.79%~sektor +28.69%	12 948 r/r +574.38%~sektor +26.70% k/k +4491.49%~sektor +32.11%	4 872 r/r -62.37%~sektor -6.11% k/k +354.90%~sektor +24.34%	15 038 r/r +208.66%~sektor +32.42% k/k +74.54%~sektor +45.50%	8 346 r/r -44.50%~sektor -39.20% k/k +50.05%~sektor +20.97%	9 820 r/r +17.66%~sektor -7.35% k/k -9.93%~sektor +31.60%	8 018 r/r -18.35%~sektor -23.10% k/k -73.59%~sektor +44.45%	7 676 r/r -4.27%~sektor -6.08% k/k +42.44%~sektor +42.44%	33 760 r/r +339.81%~sektor +32.24% k/k +69.75%~sektor +4.26%	10 536 r/r -68.79%~sektor +22.59% k/k -17.24%~sektor +26.23%	6 846 r/r -35.02%~sektor -12.40% k/k +77.40%~sektor +26.36%	11 141 r/r +62.74%~sektor +20.38% k/k +101.72%~sektor +43.08%	11 653 r/r +110.99%~sektor +7.28% k/k -21.37%~sektor -8.04%
Pozostałe aktywa obrotowe	563	573 r/r +1.78%~sektor +64.74%	607 r/r +5.93%~sektor +0.31% k/k +0.17%~sektor -24.18%	891 r/r +46.79%~sektor +46.74% k/k +35.82%~sektor -8.73%	725 r/r -18.63%~sektor +20.80% k/k -41.15%~sektor -13.00%	2 527 r/r +248.55%~sektor +27.41% k/k +68.35%~sektor -15.00%	689 r/r -72.73%~sektor +61.41% k/k -32.85%~sektor -23.98%	796 r/r +15.53%~sektor -13.14% k/k -29.87%~sektor -19.76%	2 336 r/r +193.47%~sektor -5.36% k/k +36.53%~sektor -21.37%	1 897 r/r -18.79%~sektor -18.26% k/k -11.73%~sektor -13.06%	1 991 r/r +4.96%~sektor -10.26% k/k -22.86%~sektor -20.29%	2 469 r/r +24.01%~sektor -5.89% k/k -35.60%~sektor -16.68%	2 717 r/r +10.04%~sektor +7.03% k/k -54.80%~sektor -25.48%	2 588 r/r -4.75%~sektor +1.70% k/k -19.30%~sektor -14.98%	2 237 r/r -13.56%~sektor -9.19% k/k -10.84%~sektor -15.63%	0 r/r -100.00%~sektor -24.65% k/k -100.00%~sektor -16.18%	0 k/k -100.00%~sektor -28.17%	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	18 851 k/k +0.14%~sektor -12.82%	19 041 r/r +1.01%~sektor -38.97% k/k +0.71%~sektor +137.28%	19 046 r/r +0.03%~sektor +181.16% k/k +0.01%~sektor +0.29%	6 596 r/r -65.37%~sektor -98.65% k/k -65.37%~sektor -42.68%	1 937 r/r -70.63%~sektor -50.02% k/k -33.94%~sektor -33.94%	688 r/r -64.48%~sektor -64.48% k/k -0.29%~sektor -10.25%	676 r/r -1.74%~sektor -15.62% k/k -0.44%~sektor -0.44%	675 r/r -0.15%~sektor -0.15% k/k 0.00%~sektor 0.00%	652 r/r -3.41%~sektor -62.14% k/k -0.46%~sektor -0.46%	643 r/r -1.38%~sektor -79.80% k/k -0.46%~sektor -31.35%	631 r/r -1.87%~sektor -0.94% k/k -0.47%~sektor 0.00%	621 r/r -1.58%~sektor +8.57% k/k -0.48%~sektor +13.21%	0 r/r -100.00%~sektor -17.02%
Aktywa razem	9 718	41 103 r/r +322.96%~sektor +30.56%	95 460 r/r +132.25%~sektor +51.82% k/k -0.75%~sektor +1.82%	114 734 r/r +20.19%~sektor +30.66% k/k +5.53%~sektor +6.78%	202 469 r/r +76.47%~sektor +6.15% k/k +1.06%~sektor +0.23%	315 262 r/r +55.71%~sektor +16.09% k/k -0.75%~sektor +3.93%	340 273 r/r +7.93%~sektor +13.05% k/k -0.26%~sektor +2.57%	325 930 r/r -4.22%~sektor -3.08% k/k -3.17%~sektor -3.31%	337 284 r/r +3.48%~sektor +1.74% k/k +1.13%~sektor -0.44%	380 245 r/r +12.74%~sektor +6.36% k/k +7.08%~sektor +0.36%	423 198 r/r +11.30%~sektor +0.96% k/k +7.86%~sektor -0.50%	407 570 r/r -3.69%~sektor +0.61% k/k -0.92%~sektor +1.97%	394 583 r/r -3.19%~sektor +2.58% k/k -3.35%~sektor -1.18%	391 007 r/r -0.91%~sektor +1.12% k/k -5.06%~sektor +1.91%	349 863 r/r -10.52%~sektor +4.72% k/k -3.04%~sektor -0.55%	367 331 r/r +4.99%~sektor -0.30% k/k +3.01%~sektor +0.72%	349 053 r/r -4.98%~sektor +6.33% k/k -0.02%~sektor +1.35%	349 146 r/r +0.03%~sektor +4.72% k/k -1.47%~sektor +0.01%	272 262 r/r -22.02%~sektor +3.80% k/k -1.80%~sektor +2.60%	251 905 r/r -9.14%~sektor -2.31% k/k -2.37%~sektor +0.08%
Kapitał własny akcjonariuszy jednostki dominującej	5 890	33 544 r/r +469.51%~sektor +21.05%	81 033 r/r +141.57%~sektor +71.32% k/k +2.87%~sektor +4.34%	88 311 r/r +8.98%~sektor +11.30% k/k +0.62%~sektor +1.47%	29 608 r/r -66.47%~sektor +17.30% k/k -3.24%~sektor +3.57%	129 219 r/r +336.43%~sektor +12.18% k/k +0.92%~sektor +3.77%	181 443 r/r +40.42%~sektor +6.43% k/k +1.62%~sektor +2.03%	181 960 r/r +0.28%~sektor -1.55% k/k -0.88%~sektor -0.88%	185 586 r/r +1.99%~sektor +6.44% k/k -0.16%~sektor +3.14%	195 560 r/r +5.37%~sektor +4.70% k/k +2.07%~sektor +2.32%	225 083 r/r +15.10%~sektor +7.98% k/k +9.36%~sektor +2.34%	227 388 r/r +1.02%~sektor +2.80% k/k +0.28%~sektor +0.25%	212 448 r/r -6.57%~sektor +2.34% k/k -4.15%~sektor +0.85%	188 755 r/r -11.15%~sektor -2.13% k/k -9.33%~sektor +0.93%	148 896 r/r -21.12%~sektor +5.23% k/k -5.12%~sektor +2.23%	153 123 r/r +2.84%~sektor +7.48% k/k +1.04%~sektor +2.56%	153 778 r/r +0.43%~sektor +9.34% k/k -1.55%~sektor +3.99%	129 104 r/r -16.05%~sektor +1.44% k/k +2.89%~sektor +3.07%	89 705 r/r -30.52%~sektor +7.51% k/k -3.01%~sektor +2.81%	85 629 r/r -7.42%~sektor -3.33% k/k -4.16%~sektor +0.74%
Kapitał (fundusz) podstawowy	6 648	14 445 r/r +117.28%~sektor 0.00%	19 423 r/r +34.46%~sektor +15.99% k/k +0.25%~sektor 0.00%	19 514 r/r +0.47%~sektor 0.00% k/k +0.31%~sektor 0.00%	4 285 r/r -78.04%~sektor 0.00% k/k 0.00%~sektor 0.00%	43 412 r/r +913.12%~sektor 0.00% k/k 0.00%~sektor 0.00%	86 824 r/r +100.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	86 824 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	86 824 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	86 824 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	86 824 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	86 824 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	86 824 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	81 538 r/r -6.09%~sektor 0.00% k/k -6.09%~sektor 0.00%	72 238 r/r -11.41%~sektor 0.00% k/k 0.00%~sektor 0.00%	68 238 r/r -5.54%~sektor 0.00% k/k 0.00%~sektor 0.00%	68 238 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	68 238 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	68 238 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	68 238 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	986	0 r/r -100.00%~sektor 0.00%	0	0	498 k/k 0.00%~sektor 0.00%	554 r/r +11.24%~sektor +11.24% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -100.00%	0	-631 k/k -408.87%~sektor 0.00%	-10 692 r/r -1594.45%~sektor 0.00% k/k -89.00%~sektor 0.00%	-27 521 r/r -157.40%~sektor 0.00% k/k -44.15%~sektor 0.00%	-8 400 r/r +69.48%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r +100.00%~sektor 0.00%	0	0	0	0
Kapitał (fundusz) zapasowy	152	18 177 r/r +11858.55%~sektor +25.02%	54 401 r/r +199.28%~sektor +131.58% k/k 0.00%~sektor 0.00%	58 692 r/r +7.89%~sektor +13.16% k/k 0.00%~sektor 0.00%	16 659 r/r -71.62%~sektor +10.00% k/k 0.00%~sektor 0.00%	79 764 r/r +378.80%~sektor +1.52% k/k 0.00%~sektor 0.00%	78 761 r/r -1.26%~sektor +4.04% k/k 0.00%~sektor 0.00%	88 894 r/r +12.87%~sektor 0.00% k/k 0.00%~sektor 0.00%	89 997 r/r +1.24%~sektor +0.03% k/k 0.00%~sektor 0.00%	93 867 r/r +4.30%~sektor +4.30% k/k 0.00%~sektor 0.00%	99 715 r/r +6.23%~sektor 0.00% k/k 0.00%~sektor 0.00%	96 299 r/r -3.43%~sektor 0.00% k/k -10.13%~sektor 0.00%	59 941 r/r -37.76%~sektor 0.00% k/k -32.32%~sektor 0.00%	59 941 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	59 941 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	59 941 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	59 941 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	59 941 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	59 941 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	59 941 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	383 k/k +12.98%~sektor +3.96%	46 r/r -87.99%~sektor -0.97% k/k -2.13%~sektor +0.67%	45 r/r -2.17%~sektor +1.71% k/k -2.17%~sektor -0.54%	44 r/r -2.22%~sektor +0.04% k/k 0.00%~sektor +0.85%	42 r/r -4.55%~sektor -7.39% k/k 0.00%~sektor +0.39%	408 r/r +871.43%~sektor -23.56% k/k +895.12%~sektor -2.62%	1 851 r/r +353.68%~sektor +17.26% k/k +37.21%~sektor +2.89%	1 339 r/r -27.66%~sektor -10.22% k/k +6.78%~sektor +3.20%	-95 r/r -107.09%~sektor +1.09% k/k -110.93%~sektor +2.39%	70 r/r +173.68%~sektor +0.20% k/k +197.22%~sektor +2.75%	38 r/r -45.71%~sektor +5.09% k/k +15.15%~sektor 0.00%	36 r/r -5.26%~sektor +4.66% k/k -2.70%~sektor +8.33%	34 r/r -5.56%~sektor +6.62% k/k 0.00%~sektor +5.66%	32 r/r -5.88%~sektor -3.59% k/k 0.00%~sektor +0.59%	26 r/r -18.75%~sektor +2.58% k/k -13.33%~sektor +2.84%	24 r/r -20.00%~sektor +4.02% k/k -4.00%~sektor +1.48%
Zobowiązania długoterminowe	1 600	4 468 r/r +179.25%~sektor +7.08%	8 361 r/r +87.13%~sektor +58.67% k/k -15.63%~sektor -7.14%	16 722 r/r +100.00%~sektor +36.02% k/k +12.46%~sektor +11.14%	117 429 r/r +602.24%~sektor +7.65% k/k +1.91%~sektor -2.16%	119 981 r/r +2.17%~sektor +4.05% k/k -5.06%~sektor +5.88%	110 246 r/r -8.11%~sektor -3.31% k/k -1.88%~sektor -1.89%	102 412 r/r -7.11%~sektor -4.67% k/k -2.66%~sektor -2.54%	93 398 r/r -8.80%~sektor -8.99% k/k -6.31%~sektor -7.92%	122 740 r/r +31.42%~sektor +16.23% k/k +26.23%~sektor -7.60%	120 925 r/r -1.48%~sektor -3.00% k/k -1.04%~sektor -0.39%	115 623 r/r -4.38%~sektor +1.86% k/k -2.07%~sektor -0.48%	115 034 r/r -0.51%~sektor -3.70% k/k -4.96%~sektor -4.88%	118 638 r/r +3.13%~sektor +8.75% k/k +3.55%~sektor +0.83%	118 080 r/r -0.47%~sektor +34.52% k/k -11.89%~sektor -1.53%	102 294 r/r -13.37%~sektor +4.17% k/k +3.29%~sektor +0.35%	70 601 r/r -30.98%~sektor +8.76% k/k -11.98%~sektor +0.11%	93 117 r/r +31.89%~sektor -0.69% k/k -12.71%~sektor -2.07%	54 564 r/r -41.40%~sektor -9.42% k/k +0.82%~sektor -2.65%	56 981 r/r +5.28%~sektor -1.95% k/k -5.89%~sektor -1.29%
Z tytułu dostaw i usług					0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki					23 640 k/k -5.87%~sektor -5.79%	31 490 r/r +33.21%~sektor -10.20% k/k -9.73%~sektor -2.23%	24 276 r/r -22.91%~sektor -9.36% k/k -1.31%~sektor -11.32%	29 556 r/r +21.75%~sektor -2.49% k/k +3.24%~sektor -1.64%	22 886 r/r -22.57%~sektor +1.64% k/k -9.95%~sektor -9.78%	36 626 r/r +60.04%~sektor -0.27% k/k +16.97%~sektor -2.36%	28 410 r/r -22.43%~sektor -6.45% k/k -6.55%~sektor -3.40%	22 151 r/r -22.03%~sektor +2.08% k/k +18.40%~sektor -1.91%	10 889 r/r -50.84%~sektor -18.81% k/k -6.20%~sektor -9.15%	1 661 r/r -84.75%~sektor -12.30% k/k -14.91%~sektor -11.95%	6 188 r/r +272.55%~sektor -6.68% k/k -6.03%~sektor -10.50%	4 533 r/r -26.75%~sektor -22.65% k/k -8.37%~sektor -8.39%	2 879 r/r -36.49%~sektor -21.51% k/k -12.57%~sektor -5.80%	5 132 r/r +78.26%~sektor -5.96% k/k -14.18%~sektor -9.07%	8 846 r/r +72.37%~sektor -14.71% k/k +217.06%~sektor -4.01%	7 243 r/r +159.61%~sektor +40.04% k/k -6.72%~sektor -1.27%
Z tytułu emisji dłużnych papierów wartościowych					0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego					54 664 k/k -9.04%~sektor -8.35%	44 376 r/r -18.82%~sektor -15.10% k/k -6.26%~sektor -4.95%	35 284 r/r -20.49%~sektor -9.78% k/k -13.64%~sektor -7.46%	22 184 r/r -37.13%~sektor -44.19% k/k -12.53%~sektor -29.07%	22 622 r/r +1.97%~sektor -10.76% k/k -10.78%~sektor -10.72%	31 163 r/r +37.76%~sektor -1.51% k/k -4.47%~sektor -2.75%	33 382 r/r +7.12%~sektor -17.88% k/k -7.65%~sektor -4.98%	41 449 r/r +24.17%~sektor -5.12% k/k -0.26%~sektor -2.52%	57 571 r/r +38.90%~sektor +0.92% k/k +7.09%~sektor -5.90%	77 514 r/r +34.64%~sektor +4.68% k/k +5.94%~sektor +2.10%	49 009 r/r -36.77%~sektor +92.88% k/k -20.84%~sektor -7.96%	47 046 r/r -4.01%~sektor +7.82% k/k +20.11%~sektor +4.81%	23 267 r/r -50.54%~sektor -0.10% k/k -29.33%~sektor -0.41%	38 837 r/r +66.92%~sektor +7.70% k/k -20.28%~sektor -2.88%	21 459 r/r -44.75%~sektor -8.30% k/k -18.08%~sektor -3.27%	27 084 r/r +3.39%~sektor +3.39% k/k -7.51%~sektor -2.27%
Inne zobowiązania długoterminowe					39 125 k/k +30.36%~sektor -2.13%	44 115 r/r +12.75%~sektor +19.90% k/k -0.10%~sektor -0.10%	50 686 r/r +14.90%~sektor +10.90% k/k +8.07%~sektor +5.04%	50 672 r/r -0.03%~sektor -8.69% k/k -1.07%~sektor +1.74%	47 890 r/r -5.49%~sektor +8.20% k/k -2.11%~sektor -1.81%	54 951 r/r +14.74%~sektor +17.47% k/k +64.99%~sektor -2.70%	59 133 r/r +7.61%~sektor -6.83% k/k +6.25%~sektor -4.24%	52 023 r/r -12.02%~sektor -8.35% k/k -10.00%~sektor -8.16%	46 574 r/r -10.47%~sektor -4.76% k/k -16.34%~sektor -1.00%	39 463 r/r -15.27%~sektor +7.67% k/k +0.05%~sektor -1.71%	62 883 r/r +59.35%~sektor +28.24% k/k -4.03%~sektor +5.06%	50 715 r/r -19.35%~sektor -9.98% k/k -7.66%~sektor -3.78%	44 455 r/r -12.34%~sektor +2.34% k/k +1.05%~sektor +6.26%	49 148 r/r +10.56%~sektor +0.76% k/k -5.46%~sektor -4.04%	24 259 r/r -50.64%~sektor +6.33% k/k -3.49%~sektor -1.33%	22 654 r/r -9.87%~sektor +1.58% k/k -3.59%~sektor +1.89%
Zobowiązania krótkoterminowe	2 170	2 922 r/r +34.65%~sektor +25.19%	5 773 r/r +97.57%~sektor +22.29% k/k -21.24%~sektor +6.20%	9 066 r/r +57.04%~sektor +33.55% k/k +61.23%~sektor +20.39%	54 666 r/r +502.98%~sektor -2.53% k/k +1.53%~sektor -0.81%	66 016 r/r +20.76%~sektor +23.84% k/k +4.53%~sektor +4.53%	48 539 r/r -26.47%~sektor +48.61% k/k -3.33%~sektor +12.45%	41 514 r/r -14.47%~sektor -6.91% k/k -13.10%~sektor -6.35%	58 258 r/r +40.33%~sektor +1.48% k/k +21.68%~sektor +2.57%	61 537 r/r +5.63%~sektor +9.82% k/k -7.08%~sektor +4.73%	75 339 r/r +22.43%~sektor +4.95% k/k +19.58%~sektor -2.77%	63 220 r/r -16.09%~sektor +3.25% k/k -3.16%~sektor +6.17%	67 196 r/r +6.29%~sektor +2.84% k/k +3.89%~sektor +4.52%	83 544 r/r +24.33%~sektor +12.14% k/k -6.28%~sektor +3.54%	82 849 r/r -0.83%~sektor +2.88% k/k +18.63%~sektor +3.56%	111 878 r/r +35.04%~sektor +0.17% k/k +5.57%~sektor -2.89%	124 640 r/r +11.41%~sektor +11.39% k/k +10.61%~sektor +0.65%	126 893 r/r +1.81%~sektor +9.64% k/k +3.87%~sektor -1.57%	127 967 r/r +0.85%~sektor +4.92% k/k -2.02%~sektor +1.35%	109 271 r/r -16.34%~sektor -6.56% k/k +1.08%~sektor +3.22%
Z tytułu dostaw i usług					17 496 k/k +17.97%~sektor +6.36%	25 536 r/r +45.95%~sektor +26.70% k/k +14.47%~sektor +8.49%	15 828 r/r -38.02%~sektor +50.41% k/k +4.32%~sektor +22.06%	14 040 r/r -11.30%~sektor -9.46% k/k -14.47%~sektor -1.66%	16 540 r/r +17.81%~sektor +1.91% k/k -5.74%~sektor +2.92%	25 835 r/r +56.20%~sektor +9.85% k/k +19.72%~sektor +4.55%	28 339 r/r +9.69%~sektor -6.37% k/k +19.81%~sektor -1.12%	19 183 r/r -32.31%~sektor +3.80% k/k +4.10%~sektor +6.03%	22 510 r/r +17.34%~sektor +2.94% k/k -19.80%~sektor +14.56%	44 931 r/r +99.60%~sektor +3.37% k/k +3.95%~sektor +3.51%	36 108 r/r -19.64%~sektor -6.68% k/k -2.11%~sektor -2.11%	57 832 r/r +60.16%~sektor -10.38% k/k +47.34%~sektor +8.25%	59 354 r/r +2.63%~sektor +3.64% k/k +4.04%~sektor +3.64%	66 581 r/r +12.18%~sektor +9.05% k/k +6.08%~sektor +6.08%	97 093 r/r +45.83%~sektor +3.09% k/k +8.16%~sektor -0.64%	91 559 r/r +2.00%~sektor -1.58% k/k +1.87%~sektor +1.94%
Kredyty i pożyczki					16 477 k/k +5.26%~sektor -7.02%	17 768 r/r +7.84%~sektor -7.08% k/k +7.93%~sektor -1.41%	9 640 r/r -45.75%~sektor +108.60% k/k -20.03%~sektor +3.08%	11 516 r/r +19.46%~sektor -3.86% k/k -7.02%~sektor -14.78%	20 093 r/r +74.48%~sektor +8.69% k/k +10.63%~sektor -5.26%	23 593 r/r +17.42%~sektor +2.26% k/k -9.37%~sektor +1.21%	27 044 r/r +14.63%~sektor -4.71% k/k +7.21%~sektor -3.14%	31 987 r/r +18.28%~sektor +18.28% k/k +0.30%~sektor +2.38%	24 014 r/r -24.93%~sektor +0.55% k/k +19.93%~sektor -5.88%	21 801 r/r -9.22%~sektor +19.38% k/k -17.42%~sektor +0.90%	10 907 r/r -49.97%~sektor +6.22% k/k +45.04%~sektor -5.40%	26 488 r/r +142.85%~sektor -20.94% k/k -0.70%~sektor -6.14%	25 971 r/r -1.95%~sektor +2.62% k/k +11.85%~sektor -8.23%	30 310 r/r +16.71%~sektor +6.09% k/k -7.96%~sektor -6.98%	2 503 r/r -91.74%~sektor -16.03% k/k -77.08%~sektor -11.10%	4 026 r/r -63.14%~sektor +27.68% k/k +14.44%~sektor +16.57%
Z tytułu emisji dłużnych papierów wartościowych					0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego					19 216 k/k -14.29%~sektor -0.11%	21 497 r/r +11.87%~sektor +21.24% k/k -4.14%~sektor +4.59%	21 914 r/r +1.94%~sektor +38.05% k/k -0.15%~sektor +6.46%	14 708 r/r -32.88%~sektor -26.09% k/k -16.58%~sektor -15.98%	10 820 r/r -26.43%~sektor -15.29% k/k -0.03%~sektor +8.35%	8 680 r/r -19.78%~sektor +1.48% k/k -4.28%~sektor +2.94%	14 952 r/r +72.26%~sektor -1.60% k/k +42.51%~sektor +1.02%	9 103 r/r -39.12%~sektor +4.97% k/k -20.77%~sektor +2.46%	16 605 r/r +82.41%~sektor +8.30% k/k +29.56%~sektor +1.30%	14 764 r/r -11.09%~sektor -5.72% k/k -15.25%~sektor 0.00%	33 490 r/r +126.84%~sektor +97.53% k/k +39.97%~sektor +0.01%	27 313 r/r -18.44%~sektor -2.74% k/k -27.34%~sektor +2.07%	38 993 r/r +42.76%~sektor -2.36% k/k +20.43%~sektor -0.42%	29 565 r/r -24.18%~sektor +13.02% k/k +12.67%~sektor +0.34%	27 010 r/r -8.64%~sektor -1.55% k/k -4.55%~sektor -0.14%	12 869 r/r -54.52%~sektor +0.17% k/k -6.56%~sektor -0.55%
Inne zobowiązania krótkoterminowe					1 477 k/k +57.29%~sektor -17.87%	1 215 r/r -17.74%~sektor -0.73% k/k -37.92%~sektor +3.94%	1 157 r/r -4.77%~sektor +0.38% k/k +11.46%~sektor +9.90%	1 250 r/r +8.04%~sektor +0.16% k/k -6.65%~sektor -2.70%	10 805 r/r +764.40%~sektor +0.66% k/k +702.75%~sektor -5.29%	3 429 r/r -68.26%~sektor -9.81% k/k -64.09%~sektor +6.96%	5 004 r/r +45.93%~sektor +18.74% k/k +37.70%~sektor +8.78%	2 947 r/r -41.11%~sektor -18.42% k/k -15.12%~sektor -10.26%	4 067 r/r +38.00%~sektor +9.56% k/k +7.74%~sektor +6.18%	2 048 r/r -49.64%~sektor +12.50% k/k -2.57%~sektor +8.94%	2 344 r/r +14.45%~sektor +7.36% k/k +55.64%~sektor +11.53%	245 r/r -89.55%~sektor +4.19% k/k -90.04%~sektor -0.85%	322 r/r +31.43%~sektor +1.96% k/k +770.27%~sektor +0.89%	437 r/r +35.71%~sektor +0.54% k/k +85.96%~sektor +1.59%	1 361 r/r +211.44%~sektor +10.17% k/k -16.04%~sektor +20.86%	817 r/r -49.60%~sektor -12.04% k/k -12.34%~sektor -5.73%
Rozliczenia międzyokresowe	58	169 r/r +191.38%~sektor +7.80%	293 r/r +73.37%~sektor +36.33% k/k +69.36%~sektor +33.62%	635 r/r +116.72%~sektor +49.08% k/k +37.74%~sektor +1.99%	383 r/r -39.69%~sektor +15.45% k/k +12.98%~sektor +4.38%	0 r/r -100.00%~sektor -5.96%	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	9 718	41 103 r/r +322.96%~sektor +30.56%	95 460 r/r +132.25%~sektor +51.82% k/k -0.75%~sektor +1.82%	114 734 r/r +20.19%~sektor +30.66% k/k +5.53%~sektor +6.78%	202 469 r/r +76.47%~sektor +6.15% k/k +1.06%~sektor +0.23%	315 262 r/r +55.71%~sektor +16.09% k/k -0.75%~sektor +3.93%	340 273 r/r +7.93%~sektor +13.05% k/k -0.26%~sektor +2.57%	325 930 r/r -4.22%~sektor -3.08% k/k -3.17%~sektor -3.31%	337 284 r/r +3.48%~sektor +1.74% k/k +1.13%~sektor -0.44%	380 245 r/r +12.74%~sektor +6.36% k/k +7.08%~sektor +0.36%	423 198 r/r +11.30%~sektor +0.96% k/k +7.86%~sektor -0.50%	407 570 r/r -3.69%~sektor +0.61% k/k -0.92%~sektor +1.97%	394 583 r/r -3.19%~sektor +2.58% k/k -3.35%~sektor -1.18%	391 007 r/r -0.91%~sektor +1.12% k/k -5.06%~sektor +1.91%	349 863 r/r -10.52%~sektor +4.72% k/k -3.04%~sektor -0.55%	367 331 r/r +4.99%~sektor -0.30% k/k +3.01%~sektor +0.72%	349 053 r/r -4.98%~sektor +6.33% k/k -0.02%~sektor +1.35%	349 146 r/r +0.03%~sektor +4.72% k/k -1.47%~sektor +0.01%	272 262 r/r -22.02%~sektor +3.80% k/k -1.80%~sektor +2.60%	251 905 r/r -9.14%~sektor -2.31% k/k -2.37%~sektor +0.08%

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