2007 (gru 07)	2008 (gru 08)	2009 (gru 09)	2010 (gru 10)	2011 (gru 11)	2012 (gru 12)	2013 (gru 13)	2014 (gru 14)	2015 (gru 15)	2016 (gru 16)	2017 (gru 17)	2018 (gru 18)	2019 (gru 19)	2020 (gru 20)	2021 (gru 21)	2022 (gru 22)	2023 (gru 23)	2024/Q2 (cze 24)
Data publikacji	2008-03-20	2009-03-20	2010-03-20	2011-03-01	2012-03-20	2013-03-21	2014-03-21	2015-03-23	2016-03-21	2017-03-21	2018-04-04	2019-04-04	2020-04-07	2021-04-28	2022-04-29	2023-04-27	2024-04-26	2024-09-13
Aktywa trwałe	36 443	28 588 r/r -21.55%~sektor +15.06%	26 062 r/r -8.84%~sektor -3.73%	32 039 r/r +22.93%~sektor +3.55%	47 295 r/r +47.62%~sektor +9.04% k/k +5.44%~sektor +2.30%	75 272 r/r +59.15%~sektor +0.77% k/k +16.67%~sektor -2.12%	105 407 r/r +40.03%~sektor -0.40% k/k -4.71%~sektor +0.23%	104 404 r/r -0.95%~sektor +0.21% k/k +0.05%~sektor +2.62%	106 213 r/r +1.73%~sektor -1.68% k/k +3.47%~sektor +1.23%	115 383 r/r +8.63%~sektor +2.12% k/k +1.10%~sektor +0.43%	117 164 r/r +1.54%~sektor +1.52% k/k +2.67%~sektor +0.76%	129 627 r/r +10.64%~sektor +3.84% k/k +9.37%~sektor -0.88%	143 867 r/r +10.99%~sektor +5.47% k/k +2.85%~sektor +1.53%	151 594 r/r +5.37%~sektor -2.38% k/k -0.47%~sektor +0.55%	155 448 r/r +2.54%~sektor +2.80% k/k +2.42%~sektor +0.74%	159 395 r/r +2.54%~sektor +2.54% k/k +0.76%~sektor -2.92%	162 191 r/r +1.75%~sektor -3.32% k/k -1.32%~sektor -0.63%	182 502 r/r +13.09%~sektor +4.05% k/k +14.35%~sektor +0.31%
Wartości niematerialne i prawne	172	59 r/r -65.70%~sektor +3.69%	10 r/r -83.05%~sektor -5.26%	5 712 r/r +57020.00%~sektor -6.22%	5 698 r/r -0.25%~sektor 0.00% k/k +1.32%~sektor -0.12%	5 648 r/r -0.88%~sektor -7.69% k/k -0.28%~sektor 0.00%	6 039 r/r +6.92%~sektor -1.50% k/k +7.06%~sektor -5.37%	5 907 r/r -2.19%~sektor -21.77% k/k -0.79%~sektor -0.79%	6 853 r/r +16.01%~sektor -0.02% k/k -0.32%~sektor -0.01%	6 819 r/r -0.50%~sektor -0.37% k/k +0.13%~sektor -0.13%	6 785 r/r -0.50%~sektor -0.55% k/k +0.06%~sektor -0.14%	6 752 r/r -0.49%~sektor -0.49% k/k -1.06%~sektor -6.29%	6 754 r/r +0.03%~sektor -1.14% k/k +0.01%~sektor -1.42%	6 777 r/r +0.34%~sektor -4.15% k/k -0.09%~sektor -0.21%	6 933 r/r +2.30%~sektor -0.06% k/k +1.24%~sektor -6.93%	6 892 r/r -0.59%~sektor -0.54% k/k 0.00%~sektor -0.06%	6 886 r/r -0.09%~sektor -0.09% k/k -0.40%~sektor 0.00%	6 823 r/r -1.33%~sektor +1.72% k/k -0.48%~sektor 0.00%
Wartość firmy				5 624	5 624 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 624 r/r 0.00%~sektor -3.72% k/k 0.00%~sektor 0.00%	5 624 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -0.82%	5 624 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 708 r/r +19.27%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 708 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 708 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 708 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 708 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 708 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 708 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 708 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 708 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 708 r/r 0.00%~sektor 0.00% k/k +4.68%~sektor 0.00%
Rzeczowe składniki majątku trwałego	35 507	26 579 r/r -25.14%~sektor +3.57%	24 465 r/r -7.95%~sektor -18.97%	26 249 r/r +7.29%~sektor -2.40%	41 578 r/r +58.40%~sektor +1.77% k/k +6.29%~sektor -1.59%	69 601 r/r +67.40%~sektor -0.79% k/k +18.28%~sektor -0.10%	99 083 r/r +42.36%~sektor -9.60% k/k -5.58%~sektor -3.62%	96 769 r/r -2.34%~sektor -5.49% k/k -0.97%~sektor -6.06%	95 551 r/r -1.26%~sektor -5.74% k/k +0.92%~sektor -2.98%	103 873 r/r +8.71%~sektor -15.29% k/k +0.08%~sektor -2.52%	105 942 r/r +1.99%~sektor +1.50% k/k +1.14%~sektor -2.10%	52 550 r/r -50.40%~sektor -8.94% k/k +27.03%~sektor -2.29%	46 887 r/r -10.78%~sektor +20.18% k/k +16.66%~sektor -0.84%	56 520 r/r +20.55%~sektor -5.35% k/k +0.13%~sektor -0.91%	62 701 r/r +10.94%~sektor +1.76% k/k +8.17%~sektor -1.04%	70 399 r/r +12.28%~sektor +2.25% k/k +4.94%~sektor -0.39%	61 131 r/r -13.16%~sektor -1.12% k/k -18.91%~sektor -4.19%	61 267 r/r -16.26%~sektor -3.12% k/k +0.56%~sektor +1.17%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	0	0	0	0	0	9 k/k +50.00%~sektor -7.25%	20 r/r +122.22%~sektor -4.38% k/k +17.65%~sektor +0.36%	0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor 0.00%	0	2 431 k/k -8.09%~sektor 0.00%	1 789 r/r -26.41%~sektor -5.90% k/k -10.51%~sektor 0.00%	2 593 r/r +44.94%~sektor -30.41% k/k -11.65%~sektor -14.78%	1 382 r/r -46.70%~sektor -19.60% k/k -12.70%~sektor -10.27%	890 r/r -35.60%~sektor -12.34% k/k -12.14%~sektor 0.00%	643 r/r -45.69%~sektor -5.31% k/k -16.06%~sektor -0.52%
Inwestycje długoterminowe	27	1 489 r/r +5414.81%~sektor +43.42%	1 570 r/r +5.44%~sektor -4.32%	52 r/r -96.69%~sektor +3.32%	0 r/r -100.00%~sektor +8.83% k/k -100.00%~sektor -0.27%	0	0	0	1 730 k/k +72.14%~sektor +0.78%	3 054 r/r +76.53%~sektor +2.88% k/k +60.91%~sektor +1.27%	2 819 r/r -7.69%~sektor +0.45% k/k +183.03%~sektor +1.22%	68 456 r/r +2328.38%~sektor +3.40% k/k -0.16%~sektor +1.12%	86 121 r/r +25.80%~sektor +3.38% k/k -2.63%~sektor +0.60%	84 910 r/r -1.41%~sektor -1.72% k/k -0.33%~sektor +0.22%	81 558 r/r -3.95%~sektor -1.67% k/k -0.94%~sektor +0.12%	78 482 r/r -3.77%~sektor +1.70% k/k -0.96%~sektor -0.96%	89 761 r/r +14.37%~sektor +0.10% k/k +17.79%~sektor -0.30%	110 175 r/r +43.16%~sektor +6.72% k/k +23.89%~sektor 0.00%
Pozostałe aktywa trwałe	737	461 r/r -37.45%~sektor -27.03%	17 r/r -96.31%~sektor -9.24%	26 r/r +52.94%~sektor -1.26%	19 r/r -26.92%~sektor +57.68% k/k -45.71%~sektor -11.80%	23 r/r +21.05%~sektor +21.35% k/k +130.00%~sektor +1.98%	285 r/r +1139.13%~sektor +6.44% k/k +714.29%~sektor -13.05%	1 728 r/r +506.32%~sektor -3.84% k/k +153.37%~sektor -8.74%	2 070 r/r +19.79%~sektor +17.02% k/k +2553.85%~sektor +10.94%	1 617 r/r -21.88%~sektor +3.22% k/k +0.75%~sektor +0.20%	1 618 r/r +0.06%~sektor -3.42% k/k +3.32%~sektor -0.87%	1 869 r/r +15.51%~sektor -2.60% k/k +5.83%~sektor -3.50%	1 674 r/r -10.43%~sektor +8.34% k/k -9.71%~sektor +8.30%	1 598 r/r -4.54%~sektor +4.77% k/k -15.76%~sektor -2.14%	1 663 r/r +4.07%~sektor -5.46% k/k -2.00%~sektor +1.10%	2 240 r/r +34.70%~sektor +6.56% k/k -33.79%~sektor -7.78%	3 523 r/r +57.28%~sektor -5.21% k/k -27.41%~sektor -6.79%	3 594 r/r +13.95%~sektor -10.48% k/k +69.45%~sektor +0.50%
Aktywa obrotowe	255 492	259 171 r/r +1.44%~sektor +13.86%	207 308 r/r -20.01%~sektor -2.52%	229 633 r/r +10.77%~sektor -3.28%	294 046 r/r +28.05%~sektor +6.94% k/k -5.73%~sektor -4.13%	250 550 r/r -14.79%~sektor -12.15% k/k -20.80%~sektor -5.55%	217 207 r/r -13.31%~sektor +1.50% k/k -12.83%~sektor +2.64%	268 639 r/r +23.68%~sektor -2.85% k/k +2.88%~sektor -1.34%	261 971 r/r -2.48%~sektor +8.86% k/k -9.03%~sektor -6.93%	242 738 r/r -7.34%~sektor +9.93% k/k -9.33%~sektor -4.08%	308 537 r/r +27.11%~sektor +20.59% k/k +0.85%~sektor +1.14%	414 228 r/r +34.26%~sektor +5.54% k/k +3.83%~sektor +0.55%	491 869 r/r +18.74%~sektor +9.86% k/k -2.93%~sektor +1.64%	534 870 r/r +8.74%~sektor +12.75% k/k -3.16%~sektor +1.61%	567 495 r/r +6.10%~sektor +14.03% k/k -1.28%~sektor +4.91%	590 775 r/r +4.10%~sektor +2.16% k/k -10.37%~sektor -2.22%	637 114 r/r +7.84%~sektor +7.44% k/k +4.32%~sektor +0.88%	713 412 r/r +20.22%~sektor +3.38% k/k +3.77%~sektor +3.68%
Zapasy	239 672	244 245 r/r +1.91%~sektor +65.80%	194 643 r/r -20.31%~sektor +1.80%	197 862 r/r +1.65%~sektor -11.88%	227 143 r/r +14.80%~sektor +2.23% k/k -8.78%~sektor -4.98%	226 515 r/r -0.28%~sektor -1.72% k/k -16.19%~sektor -5.55%	200 589 r/r -11.45%~sektor -3.98% k/k -9.22%~sektor -3.25%	211 902 r/r +5.64%~sektor -16.06% k/k +1.64%~sektor -9.21%	213 440 r/r +0.73%~sektor -2.18% k/k -3.35%~sektor -7.03%	210 110 r/r -1.56%~sektor +6.53% k/k -3.47%~sektor -3.47%	241 838 r/r +15.10%~sektor +0.06% k/k -6.67%~sektor -2.86%	292 055 r/r +20.76%~sektor +3.43% k/k -5.17%~sektor -1.73%	400 312 r/r +37.07%~sektor +18.92% k/k +4.87%~sektor +6.42%	402 484 r/r +0.54%~sektor +4.43% k/k -5.65%~sektor -0.81%	454 734 r/r +12.98%~sektor -0.17% k/k -1.28%~sektor +1.30%	507 687 r/r +11.64%~sektor +1.52% k/k -9.37%~sektor -5.91%	538 369 r/r +6.04%~sektor +12.53% k/k -0.43%~sektor +1.78%	566 616 r/r +12.96%~sektor +19.17% k/k +3.34%~sektor +8.04%
Należności krótkoterminowe	11 466	8 170 r/r -28.75%~sektor +3.77%	6 144 r/r -24.80%~sektor -17.46%	5 192 r/r -15.49%~sektor +2.41%	5 947 r/r +14.54%~sektor -1.77% k/k -37.81%~sektor -23.72%	7 860 r/r +32.17%~sektor -23.57% k/k -41.33%~sektor -12.56%	6 839 r/r -12.99%~sektor +15.41% k/k -29.00%~sektor +23.60%	7 459 r/r +9.07%~sektor -14.32% k/k -17.60%~sektor -8.94%	13 213 r/r +77.14%~sektor -4.16% k/k -21.52%~sektor -8.28%	10 697 r/r -19.04%~sektor -9.40% k/k -19.01%~sektor +3.19%	22 910 r/r +114.17%~sektor +18.53% k/k +57.08%~sektor -9.55%	26 447 r/r +15.44%~sektor +24.22% k/k +7.37%~sektor +7.37%	25 676 r/r -2.92%~sektor -1.94% k/k +40.90%~sektor +4.39%	20 875 r/r -18.70%~sektor -3.10% k/k +52.63%~sektor +0.98%	22 166 r/r +6.18%~sektor +22.06% k/k -7.42%~sektor +2.18%	18 940 r/r -14.55%~sektor -0.89% k/k -24.16%~sektor -11.71%	22 247 r/r +17.46%~sektor -5.60% k/k +40.67%~sektor -4.80%	26 864 r/r +45.90%~sektor +14.89% k/k +17.13%~sektor +1.64%
Inwestycje krótkoterminowe	4 354	6 756 r/r +55.17%~sektor -24.50%	6 521 r/r -3.48%~sektor -23.49%	26 579 r/r +307.59%~sektor +11.59%	60 956 r/r +129.34%~sektor -12.88% k/k +14.25%~sektor -0.26%	16 175 r/r -73.46%~sektor -24.90% k/k -50.51%~sektor -10.58%	9 779 r/r -39.54%~sektor +22.06% k/k -47.36%~sektor +18.87%	48 291 r/r +393.82%~sektor +7.76% k/k +10.76%~sektor +9.52%	35 049 r/r -27.42%~sektor -7.26% k/k -30.02%~sektor +3.23%	21 484 r/r -38.70%~sektor -2.94% k/k -41.62%~sektor +4.72%	42 503 r/r +97.84%~sektor +18.40% k/k +34.04%~sektor +4.43%	95 463 r/r +124.60%~sektor +0.78% k/k +44.42%~sektor -12.94%	64 775 r/r -32.15%~sektor -10.42% k/k -39.10%~sektor +11.32%	110 848 r/r +71.13%~sektor +35.67% k/k -0.48%~sektor +8.56%	90 565 r/r -18.30%~sektor +31.75% k/k +0.42%~sektor +1.31%	64 148 r/r -29.17%~sektor -19.11% k/k -13.24%~sektor -4.16%	76 450 r/r +19.18%~sektor +1.48% k/k +43.20%~sektor -9.10%	119 892 r/r +66.50%~sektor -5.15% k/k +3.22%~sektor -6.06%
Środki pieniężne i inne aktywa pieniężne	4 354	6 756 r/r +55.17%~sektor -18.80%	6 521 r/r -3.48%~sektor -32.32%	24 942 r/r +282.49%~sektor +58.66%	60 956 r/r +144.39%~sektor -15.04% k/k +18.01%~sektor -15.09%	16 175 r/r -73.46%~sektor -41.03% k/k -50.51%~sektor -2.06%	7 118 r/r -55.99%~sektor +24.37% k/k -61.69%~sektor +27.60%	38 715 r/r +443.90%~sektor -1.21% k/k +49.09%~sektor +6.94%	27 228 r/r -29.67%~sektor +29.10% k/k -21.96%~sektor +7.58%	17 509 r/r -35.69%~sektor -22.52% k/k -34.86%~sektor +3.23%	13 829 r/r -21.02%~sektor +9.84% k/k +26.62%~sektor +33.42%	29 357 r/r +112.29%~sektor 0.00% k/k +125.94%~sektor -12.94%	19 856 r/r -32.36%~sektor -0.42% k/k -28.87%~sektor +7.45%	90 632 r/r +356.45%~sektor +34.04% k/k +51.91%~sektor +16.77%	63 336 r/r -30.12%~sektor +14.38% k/k +2.19%~sektor +1.65%	54 703 r/r -13.63%~sektor -19.49% k/k +27.21%~sektor +2.37%	47 174 r/r -13.76%~sektor -13.68% k/k +52.18%~sektor +1.35%	78 411 r/r +28.41%~sektor -16.19% k/k -14.74%~sektor -11.88%
Pozostałe aktywa obrotowe	0	0	0	0	0	0	0	987	269 r/r -72.75%~sektor 0.00% k/k +22.83%~sektor -21.50%	447 r/r +66.17%~sektor +3.16% k/k +915.91%~sektor -26.20%	1 286 r/r +187.70%~sektor -14.28% k/k +141.28%~sektor -25.32%	263 r/r -79.55%~sektor -14.58% k/k +6.05%~sektor -24.51%	1 106 r/r +320.53%~sektor -2.94% k/k +173.76%~sektor -39.44%	663 r/r -40.05%~sektor -18.99% k/k -3.07%~sektor -33.72%	30 r/r -95.48%~sektor -27.13% k/k -72.48%~sektor -23.53%	0 r/r -100.00%~sektor -16.74%	48 k/k -94.26%~sektor -8.70%	40 r/r -97.10%~sektor +4.01% k/k -50.00%~sektor -14.11%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	291 935	287 759 r/r -1.43%~sektor +40.93%	233 370 r/r -18.90%~sektor +0.92%	261 672 r/r +12.13%~sektor +2.53%	341 341 r/r +30.45%~sektor +5.36% k/k -4.33%~sektor -2.56%	325 822 r/r -4.55%~sektor -4.55% k/k -14.45%~sektor -3.06%	322 614 r/r -0.98%~sektor -1.36% k/k -10.33%~sektor +0.73%	373 043 r/r +15.63%~sektor +5.69% k/k +2.07%~sektor +1.57%	368 184 r/r -1.30%~sektor +1.63% k/k -5.75%~sektor -0.69%	358 121 r/r -2.73%~sektor +2.17% k/k -6.21%~sektor +0.06%	425 701 r/r +18.87%~sektor +6.29% k/k +1.34%~sektor +0.86%	543 855 r/r +27.76%~sektor +6.21% k/k +5.10%~sektor +1.81%	635 736 r/r +16.89%~sektor +10.15% k/k -1.68%~sektor +0.34%	686 464 r/r +7.98%~sektor +6.56% k/k -2.58%~sektor +2.18%	722 943 r/r +5.31%~sektor +5.31% k/k -0.51%~sektor +2.95%	750 170 r/r +3.77%~sektor -0.81% k/k -8.21%~sektor -1.29%	799 305 r/r +6.55%~sektor +4.67% k/k +3.12%~sektor -1.50%	895 914 r/r +18.70%~sektor +7.52% k/k +5.77%~sektor +3.07%
Kapitał własny akcjonariuszy jednostki dominującej	29 044	57 416 r/r +97.69%~sektor +7.54%	85 671 r/r +49.21%~sektor -3.61%	97 744 r/r +14.09%~sektor +6.04%	169 319 r/r +73.23%~sektor +6.82% k/k +7.97%~sektor 0.00%	177 786 r/r +5.00%~sektor -2.93% k/k +8.01%~sektor -1.92%	192 853 r/r +8.47%~sektor +1.26% k/k +3.40%~sektor +0.55%	196 484 r/r +1.88%~sektor +2.69% k/k +2.74%~sektor -0.90%	217 937 r/r +10.92%~sektor +5.11% k/k +4.38%~sektor +2.89%	233 517 r/r +7.15%~sektor +4.16% k/k +7.88%~sektor +0.67%	251 519 r/r +7.71%~sektor +5.99% k/k +6.90%~sektor +3.34%	279 518 r/r +11.13%~sektor +2.81% k/k +8.09%~sektor +0.90%	308 675 r/r +10.43%~sektor +4.27% k/k +12.11%~sektor +2.82%	365 686 r/r +18.47%~sektor +7.30% k/k +14.78%~sektor +2.27%	386 262 r/r +5.63%~sektor +7.17% k/k +5.23%~sektor +5.16%	430 465 r/r +11.44%~sektor +2.57% k/k +9.43%~sektor +1.36%	454 862 r/r +5.67%~sektor +5.24% k/k +3.28%~sektor +2.41%	459 057 r/r +4.76%~sektor +4.73% k/k -1.12%~sektor -2.54%
Kapitał (fundusz) podstawowy	3 003	3 003 r/r 0.00%~sektor +0.11%	3 003 r/r 0.00%~sektor 0.00%	3 003 r/r 0.00%~sektor 0.00%	4 004 r/r +33.33%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 004 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 004 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 004 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 004 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 004 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 004 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 004 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 004 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 004 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 004 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 004 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 004 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 004 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	98	89 r/r -9.18%~sektor +23.66%	88 r/r -1.12%~sektor +1.34%	87 r/r -1.14%~sektor +7.03%	87 r/r 0.00%~sektor +8.58% k/k 0.00%~sektor 0.00%	87 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	87 r/r 0.00%~sektor +0.04% k/k 0.00%~sektor 0.00%	51 r/r -41.38%~sektor +0.02% k/k -5.56%~sektor 0.00%	51 r/r 0.00%~sektor +3.79% k/k +2.00%~sektor 0.00%	51 r/r 0.00%~sektor +0.18% k/k 0.00%~sektor 0.00%	51 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	62 288 r/r +122033.33%~sektor 0.00% k/k +122033.33%~sektor 0.00%	62 237 r/r -0.08%~sektor 0.00% k/k 0.00%~sektor 0.00%	62 237 r/r 0.00%~sektor +1.07% k/k 0.00%~sektor 0.00%	62 237 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	62 237 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	62 237 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	62 237 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	0	0	8 134	8 697 r/r +6.92%~sektor -30.76% k/k +7.69%~sektor -4.13%	11 719 r/r +34.75%~sektor -7.89% k/k +0.38%~sektor +0.38%	10 259 r/r -12.46%~sektor -12.46% k/k +1.72%~sektor -0.06%	10 543 r/r +2.77%~sektor -84.61% k/k +1.26%~sektor -0.56%	10 880 r/r +3.20%~sektor -44.31% k/k +2.48%~sektor -1.79%	12 119 r/r +11.39%~sektor 0.00% k/k +6.49%~sektor +6.49%	13 927 r/r +14.92%~sektor -4.84% k/k +9.77%~sektor +4.88%	16 144 r/r +15.92%~sektor +15.92% k/k +9.46%~sektor +2.30%	19 207 r/r +18.97%~sektor +2.05% k/k -11.92%~sektor -0.36%	22 634 r/r +17.84%~sektor +9.79% k/k +12.87%~sektor +5.90%	27 086 r/r +19.67%~sektor 0.00% k/k -1.65%~sektor -1.24%	33 954 r/r +25.36%~sektor +7.12% k/k +10.65%~sektor +3.46%	39 518 r/r +16.39%~sektor +16.39% k/k +8.52%~sektor +1.42%	37 103 r/r +6.28%~sektor +6.28% k/k -7.80%~sektor -1.84%
Zobowiązania długoterminowe	66 866	46 882 r/r -29.89%~sektor +19.93%	37 146 r/r -20.77%~sektor -0.32%	46 405 r/r +24.93%~sektor +6.13%	18 892 r/r -59.29%~sektor -7.08% k/k -25.72%~sektor +0.20%	34 169 r/r +80.86%~sektor +0.15% k/k +23.63%~sektor -3.07%	63 199 r/r +84.96%~sektor +4.67% k/k -12.34%~sektor -3.11%	54 943 r/r -13.06%~sektor +11.86% k/k +12.00%~sektor -0.57%	40 547 r/r -26.20%~sektor -14.62% k/k -6.72%~sektor -3.87%	46 167 r/r +13.86%~sektor -0.97% k/k +2.76%~sektor -1.53%	41 953 r/r -9.13%~sektor -1.28% k/k +11.84%~sektor +2.53%	66 393 r/r +58.26%~sektor +5.64% k/k +48.04%~sektor -1.31%	79 026 r/r +19.03%~sektor +14.77% k/k +25.10%~sektor +2.07%	74 772 r/r -5.38%~sektor -5.38% k/k -7.71%~sektor +2.34%	102 379 r/r +36.92%~sektor +15.26% k/k +46.63%~sektor +0.09%	122 333 r/r +19.49%~sektor -1.74% k/k +10.99%~sektor -5.38%	104 799 r/r -14.33%~sektor -2.13% k/k +18.00%~sektor -0.60%	97 836 r/r +2.75%~sektor +1.24% k/k -12.01%~sektor +0.52%
Z tytułu dostaw i usług	0	0	5 553	3 111 r/r -43.98%~sektor -43.98%	3 569 r/r +14.72%~sektor +14.72% k/k -14.21%~sektor -14.21%	5 523 r/r +54.75%~sektor +54.75% k/k +11.31%~sektor -0.43%	2 062 r/r -62.67%~sektor -17.60% k/k -66.98%~sektor -57.19%	2 193 r/r +6.35%~sektor +16.06% k/k +5.23%~sektor +5.23%	2 256 r/r +2.87%~sektor +20.71% k/k -22.79%~sektor -11.37%	1 650 r/r -26.86%~sektor +1.01% k/k -11.24%~sektor -4.52%	1 576 r/r -4.48%~sektor -4.48% k/k -11.01%~sektor -2.92%	3 612 r/r +129.19%~sektor +10.34% k/k -0.58%~sektor +8.26%	4 175 r/r +15.59%~sektor +7.32% k/k -16.35%~sektor -17.42%	4 988 r/r +19.47%~sektor +25.13% k/k -0.10%~sektor +5.80%	6 318 r/r +26.66%~sektor +9.60% k/k -6.83%~sektor -3.32%	6 244 r/r -1.17%~sektor -16.55% k/k -7.70%~sektor +0.68%	6 713 r/r +7.51%~sektor +8.58% k/k -4.66%~sektor -0.42%	6 962 r/r +2.64%~sektor -10.47% k/k +3.79%~sektor +2.10%
Kredyty i pożyczki	47 071	26 746 r/r -43.18%~sektor +57.80%	18 317 r/r -31.51%~sektor -12.54%	15 627 r/r -14.69%~sektor +2.99%	5 465 r/r -65.03%~sektor -13.88% k/k -59.58%~sektor -1.17%	21 126 r/r +286.57%~sektor -4.86% k/k +39.23%~sektor +1.24%	40 146 r/r +90.03%~sektor -3.73% k/k -10.23%~sektor -5.17%	49 579 r/r +23.50%~sektor +13.74% k/k +6.51%~sektor +6.11%	33 363 r/r -32.71%~sektor -23.22% k/k -14.21%~sektor -0.23%	35 257 r/r +5.68%~sektor -3.87% k/k -8.26%~sektor -5.12%	31 373 r/r -11.02%~sektor -5.69% k/k +1.50%~sektor +2.97%	32 611 r/r +3.95%~sektor +0.92% k/k -8.33%~sektor -3.75%	35 239 r/r +8.06%~sektor +10.22% k/k +51.69%~sektor +0.08%	48 944 r/r +38.89%~sektor -11.85% k/k +18.09%~sektor -1.00%	30 488 r/r -37.71%~sektor -11.90% k/k -15.67%~sektor -5.04%	48 715 r/r +59.78%~sektor -5.22% k/k +23.50%~sektor -5.06%	31 822 r/r -34.68%~sektor -4.22% k/k -13.72%~sektor -2.18%	27 083 r/r -37.32%~sektor -7.47% k/k -29.79%~sektor 0.00%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	16 319	0 r/r -100.00%~sektor -46.16%	0	19 600 k/k -1.03%~sektor -2.00%	0 r/r -100.00%~sektor -11.04%	0	0	0	23 651	23 787 r/r +0.58%~sektor -16.13% k/k -1.49%~sektor -2.60%	0 r/r -100.00%~sektor -16.38% k/k -100.00%~sektor -1.53%	50 803 k/k +197.95%~sektor -3.00%	50 497 r/r -0.60%~sektor -0.60% k/k -1.80%~sektor -6.72%	54 767 r/r +8.46%~sektor +8.06% k/k +63.06%~sektor +1.09%	55 014 r/r +66.48%~sektor +27.34% k/k -1.04%~sektor +0.76%
Zobowiązania z tytułu leasingu finansowego	10 544	10 852 r/r +2.92%~sektor -33.70%	9 098 r/r -16.16%~sektor +0.21%	9 158 r/r +0.66%~sektor +21.44%	6 412 r/r -29.98%~sektor -3.21% k/k -9.86%~sektor -16.59%	3 650 r/r -43.08%~sektor +41.25% k/k -12.87%~sektor -1.15%	308 r/r -91.56%~sektor -35.82% k/k -16.53%~sektor -12.43%	161 r/r -47.73%~sektor -20.86% k/k +14.18%~sektor 0.00%	944 r/r +486.34%~sektor -7.96% k/k +87.67%~sektor -0.44%	3 775 r/r +299.89%~sektor -10.46% k/k +8.51%~sektor +0.95%	3 643 r/r -3.50%~sektor -3.50% k/k +0.11%~sektor -6.71%	2 662 r/r -26.93%~sektor -26.18% k/k -16.18%~sektor -6.70%	7 328 r/r +175.28%~sektor +451.26% k/k +8.29%~sektor -1.02%	6 217 r/r -15.16%~sektor -1.97% k/k -5.01%~sektor -0.86%	8 746 r/r +40.68%~sektor -0.20% k/k +43.94%~sektor -0.04%	6 198 r/r -29.13%~sektor -2.55% k/k -22.05%~sektor -0.50%	4 886 r/r -21.17%~sektor -0.20% k/k +0.58%~sektor -0.04%	4 424 r/r -15.72%~sektor 0.00% k/k -5.21%~sektor -1.64%
Inne zobowiązania długoterminowe	9 251	9 284 r/r +0.36%~sektor +12.55%	4 178 r/r -55.00%~sektor -26.08%	2 190 r/r -47.58%~sektor +5.10%	3 446 r/r +57.35%~sektor +24.18% k/k +438.44%~sektor +6.53%	3 870 r/r +12.30%~sektor -9.85% k/k +16.78%~sektor -4.02%	1 083 r/r -72.02%~sektor +3.12% k/k +13.64%~sektor +1.73%	3 010 r/r +177.93%~sektor +20.98% k/k +971.17%~sektor +7.31%	3 984 r/r +32.36%~sektor +1.07% k/k +246.13%~sektor -0.21%	5 485 r/r +37.68%~sektor +2.26% k/k +373.25%~sektor -3.24%	5 361 r/r -2.26%~sektor +25.18% k/k +348.99%~sektor +1.66%	3 857 r/r -28.05%~sektor +3.48% k/k +56.60%~sektor +2.28%	8 497 r/r +120.30%~sektor +1.66% k/k +110.53%~sektor -0.06%	14 623 r/r +72.10%~sektor +5.66% k/k +291.93%~sektor +4.00%	6 024 r/r -58.80%~sektor +9.17% k/k +60.30%~sektor +4.02%	10 679 r/r +77.27%~sektor +15.52% k/k +129.95%~sektor +2.12%	6 611 r/r -38.09%~sektor +3.94% k/k +2.61%~sektor +3.23%	4 353 r/r -37.20%~sektor +10.45% k/k -22.91%~sektor -0.82%
Zobowiązania krótkoterminowe	196 025	183 461 r/r -6.41%~sektor +60.07%	110 553 r/r -39.74%~sektor +7.13%	109 389 r/r -1.05%~sektor -6.78%	144 433 r/r +32.04%~sektor +15.78% k/k -13.23%~sektor +3.61%	102 148 r/r -29.28%~sektor -2.14% k/k -42.28%~sektor -7.68%	56 303 r/r -44.88%~sektor +3.95% k/k -38.20%~sektor +0.50%	111 073 r/r +97.28%~sektor +1.64% k/k -3.22%~sektor -2.25%	98 820 r/r -11.03%~sektor +1.64% k/k -22.66%~sektor +2.14%	66 318 r/r -32.89%~sektor +16.46% k/k -39.20%~sektor -0.79%	118 302 r/r +78.39%~sektor +10.50% k/k -12.09%~sektor +2.04%	181 800 r/r +53.67%~sektor +9.58% k/k -8.77%~sektor +0.69%	228 828 r/r +25.87%~sektor +18.34% k/k -20.07%~sektor +5.54%	223 372 r/r -2.38%~sektor +3.86% k/k -21.62%~sektor -2.18%	207 216 r/r -7.23%~sektor +23.18% k/k -20.98%~sektor +4.14%	163 418 r/r -21.14%~sektor +5.81% k/k -42.25%~sektor -1.55%	200 126 r/r +22.46%~sektor +9.10% k/k -4.46%~sektor -4.46%	301 918 r/r +61.93%~sektor +25.37% k/k +30.49%~sektor +10.22%
Z tytułu dostaw i usług	158 490	135 120 r/r -14.75%~sektor +31.89%	75 115 r/r -44.41%~sektor -22.50%	85 595 r/r +13.95%~sektor +4.04%	101 579 r/r +18.67%~sektor +23.84% k/k -24.95%~sektor -3.57%	81 822 r/r -19.45%~sektor -14.96% k/k -43.81%~sektor +7.56%	48 401 r/r -40.85%~sektor +2.14% k/k -37.30%~sektor +2.12%	65 135 r/r +34.57%~sektor -11.08% k/k -10.67%~sektor +1.70%	76 161 r/r +16.93%~sektor +17.41% k/k -15.11%~sektor +0.22%	52 477 r/r -31.10%~sektor -1.58% k/k -39.37%~sektor +9.27%	79 853 r/r +52.17%~sektor -2.91% k/k -10.56%~sektor +3.12%	148 248 r/r +85.65%~sektor +21.84% k/k -10.27%~sektor +14.44%	198 565 r/r +33.94%~sektor +13.28% k/k -23.25%~sektor +11.28%	153 890 r/r -22.50%~sektor -17.14% k/k -39.24%~sektor -10.26%	156 534 r/r +1.72%~sektor +9.38% k/k -15.79%~sektor +18.79%	99 400 r/r -36.50%~sektor +27.04% k/k -55.22%~sektor +4.97%	116 483 r/r +17.19%~sektor +0.73% k/k +8.63%~sektor +4.18%	216 234 r/r +137.65%~sektor +19.15% k/k +51.37%~sektor +10.58%
Kredyty i pożyczki	34 474	45 006 r/r +30.55%~sektor +59.03%	31 842 r/r -29.25%~sektor +46.53%	19 832 r/r -37.72%~sektor -25.08%	21 884 r/r +10.35%~sektor +12.91% k/k +95.88%~sektor 0.00%	14 545 r/r -33.54%~sektor -9.19% k/k -47.10%~sektor -6.44%	4 889 r/r -66.39%~sektor -4.70% k/k -56.39%~sektor +0.65%	22 459 r/r +359.38%~sektor -14.46% k/k +10.70%~sektor -9.73%	19 095 r/r -14.98%~sektor -32.57% k/k -44.04%~sektor -16.00%	9 398 r/r -50.78%~sektor -5.30% k/k -54.26%~sektor +3.83%	32 461 r/r +245.40%~sektor +0.98% k/k -23.13%~sektor +0.74%	24 012 r/r -26.03%~sektor -0.56% k/k -18.15%~sektor +4.34%	16 078 r/r -33.04%~sektor +4.63% k/k -19.02%~sektor -2.74%	28 160 r/r +75.15%~sektor +42.95% k/k +24.09%~sektor +11.58%	28 954 r/r +2.82%~sektor -1.61% k/k -21.11%~sektor +0.85%	38 031 r/r +31.35%~sektor -3.53% k/k -6.23%~sektor -0.22%	59 083 r/r +55.35%~sektor +4.50% k/k -10.70%~sektor -0.74%	64 607 r/r +15.09%~sektor -30.08% k/k +1.27%~sektor -5.41%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	16 698 k/k +3.25%~sektor +1.68%	0 r/r -100.00%~sektor -97.46%	607	20 403 r/r +3261.29%~sektor +79.86% k/k +2.03%~sektor -4.63%	0 r/r -100.00%~sektor +114.64%	0	0	0	1 187 k/k -1.49%~sektor -4.06%	24 836 r/r +1992.33%~sektor +3.77% k/k +2258.59%~sektor +1.53%	2 061 r/r -91.70%~sektor -2.24% k/k -92.22%~sektor +3.34%	4 332 r/r +110.19%~sektor 0.00% k/k +7.33%~sektor -0.38%	5 486 r/r +26.64%~sektor -5.88% k/k -74.56%~sektor -3.20%	5 503 r/r -74.58%~sektor 0.00% k/k -1.19%~sektor -0.60%
Zobowiązania z tytułu leasingu finansowego	913	1 581 r/r +73.17%~sektor +7.03%	1 831 r/r +15.81%~sektor +15.81%	2 562 r/r +39.92%~sektor +39.92%	2 721 r/r +6.21%~sektor +4.64% k/k +1.80%~sektor +2.65%	2 852 r/r +4.81%~sektor +18.53% k/k -3.32%~sektor -1.66%	629 r/r -77.95%~sektor -5.13% k/k -15.80%~sektor -10.20%	287 r/r -54.37%~sektor -25.00% k/k +22.13%~sektor +6.80%	395 r/r +37.63%~sektor -45.61% k/k -4.13%~sektor 0.00%	1 058 r/r +167.85%~sektor +7.81% k/k +7.19%~sektor +2.56%	1 344 r/r +27.03%~sektor +27.03% k/k +9.89%~sektor -3.81%	1 663 r/r +23.74%~sektor -29.42% k/k +14.45%~sektor -7.61%	2 489 r/r +49.67%~sektor +186.22% k/k +0.81%~sektor +1.10%	2 238 r/r -10.08%~sektor -3.26% k/k +2.10%~sektor +0.60%	2 385 r/r +6.57%~sektor +21.14% k/k +19.97%~sektor +4.30%	2 596 r/r +8.85%~sektor 0.00% k/k -0.12%~sektor 0.00%	2 749 r/r +5.89%~sektor +10.95% k/k -3.07%~sektor -3.07%	2 662 r/r +5.80%~sektor +7.50% k/k -6.14%~sektor +6.76%
Inne zobowiązania krótkoterminowe	2 148	1 754 r/r -18.34%~sektor -17.89%	1 765 r/r +0.63%~sektor +13.51%	1 400 r/r -20.68%~sektor +1.20%	1 551 r/r +10.79%~sektor -4.29% k/k +42.95%~sektor -1.87%	2 929 r/r +88.85%~sektor +2.36% k/k +225.08%~sektor +18.71%	1 777 r/r -39.33%~sektor -4.74% k/k -8.78%~sektor -3.05%	2 789 r/r +56.95%~sektor +4.30% k/k +108.13%~sektor -0.61%	3 169 r/r +13.62%~sektor +13.22% k/k -10.07%~sektor -15.30%	3 385 r/r +6.82%~sektor +8.62% k/k +247.18%~sektor -8.24%	4 644 r/r +37.19%~sektor +9.83% k/k +152.25%~sektor +16.86%	7 877 r/r +69.62%~sektor +2.28% k/k +141.18%~sektor -1.51%	10 509 r/r +33.41%~sektor +11.73% k/k +161.16%~sektor +2.84%	14 248 r/r +35.58%~sektor +9.83% k/k +147.28%~sektor +0.77%	17 282 r/r +21.29%~sektor +13.36% k/k +54.88%~sektor +0.52%	19 059 r/r +10.28%~sektor +6.42% k/k +37.57%~sektor -7.95%	16 325 r/r -14.34%~sektor +1.53% k/k +39.95%~sektor +2.20%	12 912 r/r -14.82%~sektor +42.22% k/k -20.84%~sektor +2.33%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	291 935	287 759 r/r -1.43%~sektor +40.93%	233 370 r/r -18.90%~sektor +0.92%	261 672 r/r +12.13%~sektor +2.53%	341 341 r/r +30.45%~sektor +5.36% k/k -4.33%~sektor -0.80%	325 822 r/r -4.55%~sektor -4.55% k/k -14.45%~sektor -3.06%	322 614 r/r -0.98%~sektor -1.36% k/k -10.33%~sektor +1.67%	373 043 r/r +15.63%~sektor +5.69% k/k +2.07%~sektor +1.57%	368 184 r/r -1.30%~sektor +1.63% k/k -5.75%~sektor -0.69%	358 121 r/r -2.73%~sektor +2.17% k/k -6.21%~sektor +0.06%	425 701 r/r +18.87%~sektor +6.29% k/k +1.34%~sektor +0.86%	543 855 r/r +27.76%~sektor +6.21% k/k +5.10%~sektor +1.81%	635 736 r/r +16.89%~sektor +10.15% k/k -1.68%~sektor +0.34%	686 464 r/r +7.98%~sektor +6.56% k/k -2.58%~sektor +2.18%	722 943 r/r +5.31%~sektor +5.31% k/k -0.51%~sektor +2.95%	750 170 r/r +3.77%~sektor -0.81% k/k -8.21%~sektor -1.29%	799 305 r/r +6.55%~sektor +4.67% k/k +3.12%~sektor -1.50%	895 914 r/r +18.70%~sektor +7.52% k/k +5.77%~sektor +3.07%

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