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	2006-02-28	2007-02-28	2008-02-29	2009-03-02	2010-03-01	2011-03-21	2012-03-20	2013-03-21	2014-03-21	2015-03-20	2016-03-18	2017-03-31	2018-03-21	2019-03-21	2020-03-27	2021-03-31	2022-03-31	2023-03-31	2024-03-28	2024-11-15
Aktywa trwałe	29 271	31 403 r/r +7.28%~branża -1.25%	39 342 r/r +25.28%~branża +15.61% k/k +10.24%~branża +3.13%	34 830 r/r -11.47%~branża +45.56% k/k -14.45%~branża +10.06%	40 063 r/r +15.02%~branża +36.12% k/k +4.59%~branża +5.24%	51 686 r/r +29.01%~branża +11.87% k/k +4.47%~branża +1.76%	59 708 r/r +15.52%~branża +11.40% k/k +2.47%~branża +2.41%	76 529 r/r +28.17%~branża +7.96% k/k +10.38%~branża +0.96%	89 508 r/r +16.96%~branża +0.18% k/k -4.75%~branża +0.03%	86 141 r/r -3.76%~branża -1.90% k/k -8.92%~branża -0.83%	106 566 r/r +23.71%~branża -0.24% k/k +10.05%~branża +0.23%	111 841 r/r +4.95%~branża -1.00% k/k +3.61%~branża +0.10%	117 476 r/r +5.04%~branża +2.25% k/k +1.81%~branża +0.13%	118 108 r/r +0.54%~branża +0.17% k/k +2.63%~branża -0.16%	119 110 r/r +0.85%~branża -0.46% k/k -13.02%~branża -0.28%	155 799 r/r +30.80%~branża +3.95% k/k +1.95%~branża +0.23%	168 507 r/r +8.16%~branża -0.10% k/k +5.21%~branża -0.22%	198 221 r/r +17.63%~branża +3.37% k/k +5.42%~branża +0.42%	233 281 r/r +17.69%~branża +1.85% k/k +15.45%~branża -0.21%	233 216 r/r -0.03%~branża +0.47% k/k +2.24%~branża +0.84%	256 990 r/r +12.66%~branża +2.05% k/k -0.49%~branża -0.64%
Wartości niematerialne i prawne	5 875	4 806 r/r -18.20%~branża -0.22%	3 383 r/r -29.61%~branża +7.59% k/k +2.86%~branża -0.79%	3 487 r/r +3.07%~branża +6.65% k/k -0.43%~branża -0.22%	3 661 r/r +4.99%~branża +22.84% k/k +2.29%~branża +1.19%	3 530 r/r -3.58%~branża -0.02% k/k -2.13%~branża +0.26%	3 575 r/r +1.27%~branża +1.38% k/k +0.70%~branża -0.24%	4 252 r/r +18.94%~branża +0.50% k/k +15.64%~branża -0.38%	5 116 r/r +20.32%~branża -4.78% k/k +17.02%~branża -0.84%	6 053 r/r +18.32%~branża -2.35% k/k +22.83%~branża -0.95%	6 293 r/r +3.96%~branża -2.55% k/k -3.21%~branża -1.62%	6 379 r/r +1.37%~branża -2.38% k/k +4.66%~branża -2.17%	6 074 r/r -4.78%~branża -2.83% k/k -6.61%~branża -0.87%	6 041 r/r -0.54%~branża -1.88% k/k -4.90%~branża -1.46%	9 052 r/r +49.84%~branża -4.97% k/k +17.86%~branża -0.71%	12 567 r/r +38.83%~branża -4.80% k/k +12.49%~branża -1.14%	13 187 r/r +4.93%~branża -2.54% k/k +0.76%~branża -0.93%	14 407 r/r +9.25%~branża -2.43% k/k +2.25%~branża -2.00%	13 852 r/r -3.85%~branża -3.85% k/k -1.03%~branża -1.52%	12 025 r/r -13.19%~branża -1.76% k/k -7.88%~branża -0.02%	11 765 r/r -9.87%~branża -1.57% k/k -1.37%~branża -1.16%
Wartość firmy	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	21 615	21 484 r/r -0.61%~branża -4.47%	21 347 r/r -0.64%~branża +7.03% k/k +1.88%~branża +1.34%	21 816 r/r +2.20%~branża +26.49% k/k +2.72%~branża +5.68%	25 464 r/r +16.72%~branża +40.53% k/k +8.01%~branża +4.23%	34 366 r/r +34.96%~branża +14.69% k/k +0.86%~branża +0.93%	34 187 r/r -0.52%~branża +5.08% k/k -1.08%~branża +0.01%	37 431 r/r +9.49%~branża +4.54% k/k +5.13%~branża -0.97%	38 101 r/r +1.79%~branża -1.92% k/k -0.63%~branża -1.46%	38 917 r/r +2.14%~branża -5.19% k/k +1.44%~branża -1.23%	37 673 r/r -3.20%~branża -3.20% k/k -1.11%~branża -1.00%	38 286 r/r +1.63%~branża +0.35% k/k +0.06%~branża -0.48%	40 579 r/r +5.99%~branża -1.02% k/k +5.61%~branża -0.86%	37 996 r/r -6.37%~branża -0.34% k/k -15.40%~branża -0.23%	34 278 r/r -9.79%~branża -1.59% k/k -2.25%~branża -0.08%	50 866 r/r +48.39%~branża +4.30% k/k +1.93%~branża -0.50%	49 645 r/r -2.40%~branża -1.65% k/k -0.98%~branża -1.02%	50 683 r/r +2.09%~branża +0.69% k/k -3.55%~branża -0.46%	43 493 r/r -14.19%~branża -0.82% k/k -10.20%~branża 0.00%	43 261 r/r -0.53%~branża -0.53% k/k -0.05%~branża +0.31%	41 321 r/r -4.54%~branża +0.43% k/k -1.76%~branża -1.15%
Aktywa z tytułu prawa do użytkowania																19 644 k/k +0.05%~branża -7.29%	20 202 r/r +2.84%~branża -2.20% k/k +1.05%~branża -5.18%	24 730 r/r +22.41%~branża -5.88% k/k -4.23%~branża -0.85%	18 556 r/r -24.97%~branża -11.47% k/k -18.67%~branża -0.64%	18 834 r/r +1.50%~branża -11.90% k/k -0.17%~branża -2.14%	17 525 r/r -7.11%~branża -7.11% k/k -2.24%~branża -2.03%
Należności długoterminowe	70	66 r/r -5.71%~branża -14.98%	0 r/r -100.00%~branża -13.30% k/k -100.00%~branża -19.65%	0	0	0	0	0	0	0	0	0	0	0	5 177 k/k -71.02%~branża -6.63%	7 356 r/r +42.09%~branża -12.39% k/k -20.42%~branża -17.14%	6 674 r/r -9.27%~branża -5.78% k/k -5.71%~branża 0.00%	6 092 r/r -8.72%~branża -8.72% k/k -12.05%~branża -3.66%	5 148 r/r -15.50%~branża -1.59% k/k -22.11%~branża 0.00%	4 786 r/r -7.03%~branża 0.00% k/k -20.50%~branża 0.00%	4 168 r/r -30.76%~branża -15.26% k/k -3.09%~branża 0.00%
Inwestycje długoterminowe	1 177	4 278 r/r +263.47%~branża -5.81%	13 380 r/r +212.76%~branża +15.25% k/k +29.33%~branża +1.61%	6 335 r/r -52.65%~branża +25.08% k/k -55.07%~branża -0.90%	7 274 r/r +14.82%~branża 0.00% k/k -0.44%~branża 0.00%	9 819 r/r +34.99%~branża +3.67% k/k +29.62%~branża +1.38%	17 080 r/r +73.95%~branża +1.88% k/k +3.30%~branża 0.00%	27 020 r/r +58.20%~branża +3.54% k/k +5.65%~branża 0.00%	38 354 r/r +41.95%~branża -2.18% k/k -12.48%~branża -0.34%	32 423 r/r -15.46%~branża 0.00% k/k -25.95%~branża 0.00%	54 169 r/r +67.07%~branża 0.00% k/k +32.60%~branża 0.00%	57 645 r/r +6.42%~branża 0.00% k/k +1.80%~branża 0.00%	63 105 r/r +9.47%~branża -0.28% k/k +3.11%~branża 0.00%	67 349 r/r +6.73%~branża -0.50% k/k +15.24%~branża 0.00%	69 129 r/r +2.64%~branża 0.00% k/k -9.24%~branża +0.02%	83 675 r/r +21.04%~branża -0.02% k/k +3.90%~branża -0.14%	97 471 r/r +16.49%~branża +1.06% k/k +10.53%~branża +0.01%	125 753 r/r +29.02%~branża +2.10% k/k +10.89%~branża 0.00%	169 866 r/r +35.08%~branża +4.74% k/k +28.40%~branża -0.24%	172 464 r/r +1.53%~branża 0.00% k/k +4.42%~branża 0.00%	199 286 r/r +20.66%~branża +0.11% k/k +0.02%~branża 0.00%
Pozostałe aktywa trwałe	534	769 r/r +44.01%~branża +41.22%	1 232 r/r +60.21%~branża +25.08% k/k +19.38%~branża +2.88%	3 192 r/r +159.09%~branża +60.87% k/k +70.70%~branża +4.55%	3 664 r/r +14.79%~branża +63.80% k/k -4.71%~branża +26.69%	3 971 r/r +8.38%~branża -10.51% k/k -5.86%~branża -6.38%	4 866 r/r +22.54%~branża +24.84% k/k +34.31%~branża +11.00%	7 826 r/r +60.83%~branża +12.95% k/k +74.77%~branża +3.16%	7 937 r/r +1.42%~branża +5.78% k/k +6.74%~branża +1.99%	8 748 r/r +10.22%~branża +13.56% k/k +16.55%~branża -1.93%	8 431 r/r -3.62%~branża -1.80% k/k -25.92%~branża +1.12%	9 531 r/r +13.05%~branża +1.66% k/k +37.00%~branża +1.92%	7 718 r/r -19.02%~branża +1.52% k/k -16.67%~branża -3.80%	6 722 r/r -12.90%~branża -12.38% k/k +25.04%~branża -7.55%	1 474 r/r -78.07%~branża +8.70% k/k +809.88%~branża 0.00%	1 335 r/r -9.43%~branża -2.77% k/k -31.99%~branża +1.12%	1 530 r/r +14.61%~branża -0.24% k/k -9.14%~branża -1.94%	1 286 r/r -15.95%~branża +11.88% k/k +20.86%~branża +2.85%	922 r/r -28.30%~branża +4.20% k/k +24.09%~branża -2.30%	680 r/r -26.25%~branża +7.90% k/k +16.44%~branża +4.76%	450 r/r -22.95%~branża +12.98% k/k -37.15%~branża -0.91%
Aktywa obrotowe	74 454	69 638 r/r -6.47%~branża +8.79%	76 899 r/r +10.43%~branża +38.79% k/k -0.68%~branża +3.20%	141 645 r/r +84.20%~branża +24.23% k/k +49.44%~branża -1.97%	166 407 r/r +17.48%~branża +23.16% k/k -11.78%~branża +3.00%	167 475 r/r +0.64%~branża -3.79% k/k -15.86%~branża -4.60%	171 047 r/r +2.13%~branża +15.66% k/k +6.80%~branża +2.60%	216 650 r/r +26.66%~branża +23.98% k/k -2.63%~branża +4.38%	197 948 r/r -8.63%~branża -4.20% k/k -9.90%~branża -6.78%	243 720 r/r +23.12%~branża +4.84% k/k +11.77%~branża -2.42%	293 926 r/r +20.60%~branża +1.48% k/k -1.25%~branża +0.09%	217 466 r/r -26.01%~branża +0.99% k/k -14.25%~branża -3.09%	241 957 r/r +11.26%~branża +4.80% k/k +6.43%~branża -2.07%	281 035 r/r +16.15%~branża +2.86% k/k +8.79%~branża -3.28%	276 829 r/r -1.50%~branża +8.99% k/k +9.59%~branża -5.35%	253 764 r/r -8.33%~branża +4.60% k/k -3.93%~branża -2.24%	235 611 r/r -7.15%~branża +0.92% k/k -2.04%~branża -1.88%	240 174 r/r +1.94%~branża +11.19% k/k -1.77%~branża -1.56%	231 400 r/r -3.65%~branża +3.18% k/k -9.80%~branża -2.88%	307 894 r/r +33.06%~branża +1.18% k/k -2.73%~branża -2.26%	269 942 r/r -14.72%~branża -4.15% k/k +8.91%~branża -0.84%
Zapasy	7 446	8 160 r/r +9.59%~branża -4.47%	25 598 r/r +213.70%~branża +32.68% k/k +33.83%~branża +18.30%	82 867 r/r +223.72%~branża +36.62% k/k +377.90%~branża 0.00%	110 712 r/r +33.60%~branża +32.69% k/k +0.63%~branża -0.88%	82 532 r/r -25.45%~branża -7.47% k/k -18.77%~branża -8.21%	68 478 r/r -17.03%~branża +12.19% k/k -7.20%~branża -0.22%	74 959 r/r +9.46%~branża +22.08% k/k -30.15%~branża -1.32%	69 926 r/r -6.71%~branża -6.82% k/k -10.80%~branża -3.74%	74 172 r/r +6.07%~branża -2.72% k/k +20.04%~branża -4.30%	79 936 r/r +7.77%~branża -0.88% k/k -3.62%~branża -4.29%	84 798 r/r +6.08%~branża +6.99% k/k +1.42%~branża -2.37%	113 998 r/r +34.43%~branża -4.06% k/k -0.09%~branża -6.22%	102 600 r/r -10.00%~branża +11.12% k/k -11.69%~branża +0.16%	125 983 r/r +22.79%~branża +11.55% k/k +11.14%~branża -4.74%	110 729 r/r -12.11%~branża +3.56% k/k -14.15%~branża -5.94%	83 649 r/r -24.46%~branża -0.72% k/k -13.26%~branża -1.77%	81 024 r/r -3.14%~branża +31.64% k/k +6.73%~branża +0.11%	99 437 r/r +22.73%~branża +6.25% k/k -15.83%~branża -8.80%	146 831 r/r +47.66%~branża -10.42% k/k -7.60%~branża -7.79%	185 514 r/r +16.74%~branża -7.29% k/k +17.25%~branża 0.00%
Należności krótkoterminowe	47 685	37 655 r/r -21.03%~branża +10.38%	40 539 r/r +7.66%~branża +35.42% k/k -2.42%~branża +0.44%	53 408 r/r +31.74%~branża +24.59% k/k -25.25%~branża -7.75%	49 208 r/r -7.86%~branża +18.57% k/k -19.42%~branża +1.86%	43 435 r/r -11.73%~branża -9.50% k/k -29.17%~branża -14.11%	48 540 r/r +11.75%~branża +22.04% k/k +0.84%~branża -5.69%	93 225 r/r +92.06%~branża +35.45% k/k +5.20%~branża -3.84%	87 083 r/r -6.59%~branża -7.16% k/k -20.97%~branża -12.48%	93 711 r/r +7.61%~branża -6.68% k/k -2.32%~branża -10.56%	168 914 r/r +80.25%~branża +0.98% k/k +4.71%~branża -3.64%	88 274 r/r -47.74%~branża -1.14% k/k -37.94%~branża -13.90%	123 102 r/r +39.45%~branża +12.21% k/k +19.21%~branża -0.56%	111 753 r/r -9.22%~branża +2.36% k/k +14.13%~branża -3.26%	105 762 r/r -5.36%~branża +11.08% k/k +23.10%~branża -8.58%	96 763 r/r -8.51%~branża -2.62% k/k +14.01%~branża -12.93%	58 257 r/r -39.79%~branża -1.85% k/k -20.75%~branża -3.83%	65 388 r/r +12.24%~branża +19.68% k/k -10.49%~branża -2.60%	93 673 r/r +43.26%~branża -1.06% k/k +13.34%~branża -10.28%	71 492 r/r -23.68%~branża -0.36% k/k -40.47%~branża -11.34%	60 878 r/r -49.30%~branża -2.53% k/k -8.45%~branża +0.02%
Inwestycje krótkoterminowe	18 799	22 878 r/r +21.70%~branża +14.63%	10 009 r/r -56.25%~branża +43.12% k/k -36.24%~branża +16.69%	4 820 r/r -51.84%~branża +34.15% k/k -6.63%~branża -3.16%	5 894 r/r +22.28%~branża +19.59% k/k -64.72%~branża +12.75%	41 039 r/r +596.28%~branża +10.11% k/k +16.36%~branża +8.00%	53 407 r/r +30.14%~branża -12.83% k/k +42.27%~branża +20.13%	47 769 r/r -10.56%~branża +2.37% k/k +87.73%~branża +41.21%	40 077 r/r -16.10%~branża +13.89% k/k +33.45%~branża +17.90%	74 570 r/r +86.07%~branża +30.63% k/k +26.70%~branża +26.60%	44 271 r/r -40.63%~branża -3.82% k/k -14.75%~branża -8.16%	43 935 r/r -0.76%~branża +20.44% k/k +64.50%~branża +34.55%	4 232 r/r -90.37%~branża +0.26% k/k -52.32%~branża +14.86%	65 937 r/r +1458.06%~branża -3.82% k/k +53.30%~branża +1.34%	44 368 r/r -32.71%~branża -2.68% k/k -14.79%~branża +6.23%	45 257 r/r +2.00%~branża +7.73% k/k -7.88%~branża +8.35%	93 705 r/r +107.05%~branża +19.30% k/k +35.82%~branża +1.73%	93 509 r/r -0.21%~branża +8.70% k/k -1.85%~branża +7.87%	37 845 r/r -59.53%~branża -17.59% k/k -31.83%~branża +2.47%	89 352 r/r +136.10%~branża +11.15% k/k +139.25%~branża +13.47%	23 380 r/r -37.40%~branża -1.83% k/k +1.85%~branża -1.63%
Środki pieniężne i inne aktywa pieniężne	4 358	9 909 r/r +127.37%~branża +27.34%	8 122 r/r -18.03%~branża +44.19% k/k -48.26%~branża +5.48%	4 742 r/r -41.62%~branża +36.21% k/k -8.14%~branża -3.50%	2 099 r/r -55.74%~branża +42.59% k/k -87.43%~branża +18.32%	20 192 r/r +861.98%~branża +9.14% k/k -42.75%~branża -2.76%	22 353 r/r +10.70%~branża +0.96% k/k -40.46%~branża +20.05%	36 292 r/r +62.36%~branża -5.41% k/k +42.62%~branża +41.05%	14 985 r/r -58.71%~branża +13.92% k/k -50.10%~branża +31.01%	52 471 r/r +250.16%~branża +26.70% k/k -10.85%~branża +30.94%	40 203 r/r -23.38%~branża -7.84% k/k -22.59%~branża +0.90%	43 935 r/r +9.28%~branża +23.53% k/k +64.50%~branża +36.02%	4 232 r/r -90.37%~branża -8.94% k/k -52.32%~branża +16.43%	46 390 r/r +996.17%~branża -8.92% k/k +103.87%~branża +3.11%	18 945 r/r -59.16%~branża -10.80% k/k -1.67%~branża +8.13%	12 985 r/r -31.46%~branża +11.13% k/k +12.98%~branża +10.77%	26 429 r/r +103.53%~branża +27.87% k/k -25.66%~branża -1.81%	30 016 r/r +13.57%~branża +5.51% k/k +133.62%~branża +7.87%	5 800 r/r -80.68%~branża -16.14% k/k +110.45%~branża +9.72%	27 245 r/r +369.74%~branża -2.12% k/k +412.80%~branża +10.63%	20 406 r/r +284.08%~branża -1.87% k/k +186.24%~branża -2.66%
Pozostałe aktywa obrotowe	524	945 r/r +80.34%~branża +35.75%	753 r/r -20.32%~branża +40.44% k/k -28.76%~branża -28.76%	550 r/r -26.96%~branża +0.54% k/k -34.37%~branża -25.56%	593 r/r +7.82%~branża +42.19% k/k -29.24%~branża -13.06%	469 r/r -20.91%~branża +20.57% k/k -44.89%~branża -13.00%	622 r/r +32.62%~branża +25.45% k/k -9.33%~branża -12.92%	697 r/r +12.06%~branża +37.78% k/k -36.98%~branża -9.82%	862 r/r +23.67%~branża -7.44% k/k -20.84%~branża -23.36%	1 267 r/r +46.98%~branża -1.37% k/k -13.75%~branża -15.54%	805 r/r -36.46%~branża -11.36% k/k -45.16%~branża -16.36%	459 r/r -42.98%~branża -9.09% k/k -55.87%~branża -22.86%	625 r/r +36.17%~branża +3.53% k/k -42.66%~branża -15.40%	745 r/r +19.20%~branża +6.48% k/k -39.28%~branża -7.22%	716 r/r -3.89%~branża -1.13% k/k -43.08%~branża -14.46%	1 015 r/r +41.76%~branża +1.51% k/k -13.25%~branża -12.88%	0 r/r -100.00%~branża -11.11% k/k -100.00%~branża -14.40%	0	253	0 r/r -100.00%~branża -14.82%	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	253 k/k 0.00%~branża -6.56%	192 r/r -24.11%~branża -12.99% k/k -19.33%~branża -3.56%	219 r/r +14.06%~branża -4.04% k/k +14.06%~branża +0.39%	170 r/r -11.46%~branża -68.44% k/k 0.00%~branża -8.42%
Aktywa razem	103 725	101 041 r/r -2.59%~branża +8.88%	116 241 r/r +15.04%~branża +23.12% k/k +2.76%~branża +4.60%	176 475 r/r +51.82%~branża +31.97% k/k +30.24%~branża +1.82%	206 470 r/r +17.00%~branża +23.84% k/k -9.02%~branża +5.92%	219 161 r/r +6.15%~branża +2.76% k/k -11.81%~branża -2.21%	230 755 r/r +5.29%~branża +16.63% k/k +5.65%~branża +2.18%	293 179 r/r +27.05%~branża +21.03% k/k +0.46%~branża +2.57%	287 456 r/r -1.95%~branża -3.08% k/k -8.36%~branża -2.99%	329 861 r/r +14.75%~branża +1.82% k/k +5.51%~branża -1.25%	400 492 r/r +21.41%~branża +1.64% k/k +1.52%~branża +0.36%	329 307 r/r -17.77%~branża +1.32% k/k -8.92%~branża -2.12%	359 433 r/r +9.15%~branża +4.85% k/k +4.88%~branża +0.43%	399 143 r/r +11.05%~branża +2.17% k/k +6.89%~branża -1.60%	395 939 r/r -0.80%~branża +6.38% k/k +1.64%~branża -2.42%	409 563 r/r +3.44%~branża +6.46% k/k -1.78%~branża -0.55%	404 118 r/r -1.33%~branża +2.03% k/k +0.86%~branża -0.51%	438 395 r/r +8.48%~branża +8.28% k/k +1.36%~branża +1.35%	464 681 r/r +6.00%~branża +2.34% k/k +1.32%~branża -2.37%	541 110 r/r +16.45%~branża +1.68% k/k -0.65%~branża -0.34%	526 932 r/r -3.25%~branża -1.37% k/k +4.12%~branża -0.13%
Kapitał własny akcjonariuszy jednostki dominującej	58 026	59 265 r/r +2.14%~branża +3.55%	61 875 r/r +4.40%~branża +12.46% k/k +1.88%~branża +1.25%	79 874 r/r +29.09%~branża +55.92% k/k +23.69%~branża +3.20%	101 845 r/r +27.51%~branża +11.07% k/k +7.19%~branża +1.09%	122 622 r/r +20.40%~branża +11.47% k/k +5.37%~branża +1.75%	137 563 r/r +12.18%~branża +8.50% k/k +4.63%~branża +3.37%	162 073 r/r +17.82%~branża +7.74% k/k +10.96%~branża +1.77%	177 331 r/r +9.41%~branża +1.80% k/k +5.04%~branża -0.29%	188 609 r/r +6.36%~branża +3.83% k/k +0.18%~branża +1.46%	196 394 r/r +4.13%~branża +4.16% k/k -1.53%~branża +1.87%	204 392 r/r +4.07%~branża +4.48% k/k +1.55%~branża +1.63%	211 678 r/r +3.56%~branża +3.28% k/k +0.64%~branża +0.28%	221 343 r/r +4.57%~branża +3.56% k/k +1.02%~branża +0.63%	249 736 r/r +12.83%~branża +0.27% k/k +3.04%~branża +0.23%	261 280 r/r +4.62%~branża +7.84% k/k +3.53%~branża +0.95%	269 863 r/r +3.28%~branża +8.82% k/k +4.13%~branża +1.04%	294 290 r/r +9.05%~branża +11.41% k/k +2.64%~branża +3.23%	312 770 r/r +6.28%~branża +0.17% k/k +8.23%~branża +0.81%	337 765 r/r +7.99%~branża +2.62% k/k +7.38%~branża -0.22%	346 052 r/r +10.01%~branża +0.84% k/k +0.64%~branża +0.99%
Kapitał (fundusz) podstawowy	7 286	7 286 r/r 0.00%~branża 0.00%	7 285 r/r -0.01%~branża 0.00% k/k 0.00%~branża 0.00%	7 285 r/r 0.00%~branża +9.55% k/k 0.00%~branża 0.00%	7 285 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	7 285 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	7 285 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	7 285 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	7 285 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	7 285 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	7 285 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	7 285 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	7 286 r/r +0.01%~branża 0.00% k/k 0.00%~branża 0.00%	7 286 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	7 286 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	7 286 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	7 286 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	7 286 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	7 286 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	7 286 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	7 286 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	34 070	34 544 r/r +1.39%~branża +1.04%	33 975 r/r -1.65%~branża +17.17% k/k -2.21%~branża 0.00%	37 290 r/r +9.76%~branża +22.82% k/k 0.00%~branża 0.00%	53 013 r/r +42.16%~branża +12.86% k/k +0.01%~branża 0.00%	74 469 r/r +40.47%~branża +2.22% k/k +1.68%~branża 0.00%	95 423 r/r +28.14%~branża +5.27% k/k +0.82%~branża 0.00%	112 950 r/r +18.37%~branża +8.57% k/k +0.16%~branża 0.00%	133 202 r/r +17.93%~branża +2.08% k/k 0.00%~branża 0.00%	138 689 r/r +4.12%~branża +1.07% k/k -6.70%~branża 0.00%	148 285 r/r +6.92%~branża +1.69% k/k 0.00%~branża 0.00%	163 797 r/r +10.46%~branża 0.00% k/k -0.69%~branża 0.00%	10 080 r/r -93.85%~branża +0.24% k/k -94.00%~branża 0.00%	10 080 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	10 080 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	10 080 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	10 080 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	10 080 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	10 080 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	10 080 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	10 080 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%
Udziały niekontrolujące	2 504	2 607 r/r +4.11%~branża +5.93%	2 693 r/r +3.30%~branża +5.21% k/k +3.02%~branża +1.29%	2 932 r/r +8.87%~branża +9.30% k/k +4.34%~branża +3.74%	3 292 r/r +12.28%~branża +21.63% k/k +2.75%~branża +1.38%	3 500 r/r +6.32%~branża +8.33% k/k +2.46%~branża +3.96%	3 466 r/r -0.97%~branża +0.52% k/k -0.26%~branża +1.01%	1 250 r/r -63.94%~branża +1.11% k/k -64.15%~branża -1.18%	4 354 r/r +248.32%~branża +0.04% k/k +7.80%~branża -1.58%	4 967 r/r +14.08%~branża -2.17% k/k +6.84%~branża 0.00%	5 827 r/r +17.31%~branża -17.47% k/k +8.39%~branża 0.00%	6 833 r/r +17.26%~branża +0.06% k/k +5.59%~branża +1.18%	7 391 r/r +8.17%~branża +4.68% k/k -1.07%~branża +3.13%	5 926 r/r -19.82%~branża -2.11% k/k -13.63%~branża +1.34%	6 800 r/r +14.75%~branża -0.39% k/k +6.02%~branża +0.37%	7 640 r/r +12.35%~branża +9.14% k/k +2.76%~branża 0.00%	8 257 r/r +8.08%~branża +10.65% k/k +2.88%~branża +11.52%	8 944 r/r +8.32%~branża +9.24% k/k +2.11%~branża +1.23%	10 154 r/r +13.53%~branża +1.31% k/k +9.35%~branża +1.24%	10 496 r/r +3.37%~branża -2.50% k/k -1.15%~branża +1.08%	10 738 r/r +1.13%~branża +5.34% k/k +3.16%~branża +1.37%
Zobowiązania długoterminowe	166	82 r/r -50.60%~branża -10.08%	60 r/r -26.83%~branża +7.08% k/k -38.78%~branża +3.21%	162 r/r +170.00%~branża +61.48% k/k -11.96%~branża +2.36%	7 437 r/r +4490.74%~branża +33.65% k/k -49.49%~branża +4.82%	13 781 r/r +85.30%~branża +5.49% k/k -34.73%~branża -5.90%	7 839 r/r -43.12%~branża +2.30% k/k +11.02%~branża +1.54%	7 946 r/r +1.36%~branża -10.16% k/k -0.69%~branża -3.46%	7 769 r/r -2.23%~branża -8.70% k/k -1.91%~branża -2.46%	6 978 r/r -10.18%~branża -6.13% k/k -2.87%~branża -6.31%	5 992 r/r -14.13%~branża +8.31% k/k -4.10%~branża -5.70%	11 700 r/r +95.26%~branża -1.48% k/k +101.62%~branża +1.30%	16 178 r/r +38.27%~branża -3.16% k/k -5.07%~branża +0.66%	14 600 r/r -9.75%~branża -9.75% k/k -24.72%~branża -4.95%	13 933 r/r -4.57%~branża +13.20% k/k -21.06%~branża -3.50%	25 472 r/r +82.82%~branża +5.30% k/k +0.26%~branża -2.25%	27 894 r/r +9.51%~branża +3.58% k/k +9.06%~branża -0.23%	37 871 r/r +35.77%~branża +7.98% k/k +0.74%~branża -2.00%	30 239 r/r -20.15%~branża -3.07% k/k -8.76%~branża -2.54%	30 910 r/r +2.22%~branża -6.72% k/k +2.39%~branża -4.04%	28 184 r/r -6.64%~branża -2.16% k/k -2.80%~branża -2.22%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	9 117	8 484 r/r -6.94%~branża +48.08% k/k -12.42%~branża -10.62%	6 599 r/r -22.22%~branża -16.36% k/k +1.26%~branża +0.69%	7 366 r/r +11.62%~branża -17.05% k/k +21.31%~branża -0.02%	5 220 r/r -14.03%~branża -9.96% k/k -13.62%~branża -0.80%
Kredyty i pożyczki	0	0	0	0	7 294	13 682 r/r +87.58%~branża -7.30%	7 766 r/r -43.24%~branża -15.84%	7 050 r/r -9.22%~branża -14.66%	6 670 r/r -5.39%~branża -16.30%	5 847 r/r -12.34%~branża -11.64%	5 121 r/r -12.42%~branża -10.27%	4 549 r/r -11.17%~branża -11.17%	7 801 r/r +71.49%~branża -12.16% k/k -8.21%~branża -1.82%	6 051 r/r -22.43%~branża -21.22% k/k -36.76%~branża -9.33%	3 427 r/r -43.36%~branża -18.75% k/k -37.13%~branża -9.96%	2 347 r/r -31.51%~branża -21.20% k/k -5.25%~branża -8.84%	1 688 r/r -28.08%~branża -15.32% k/k -11.02%~branża -8.38%	1 198 r/r -29.03%~branża -22.38% k/k -3.23%~branża -5.42%	0 r/r -100.00%~branża -7.68% k/k -100.00%~branża -4.99%	0	0
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	166	82 r/r -50.60%~branża -47.59%	60 r/r -26.83%~branża -20.09%	162 r/r +170.00%~branża +42.78%	143 r/r -11.73%~branża +9.80%	50 r/r -65.03%~branża +5.64%	73 r/r +46.00%~branża -18.82%	896 r/r +1127.40%~branża -10.20%	1 099 r/r +22.66%~branża -37.13%	1 131 r/r +2.91%~branża -20.53%	871 r/r -22.99%~branża -1.51%	652 r/r -25.14%~branża +1.96%	1 288 r/r +97.55%~branża -18.07% k/k +39.09%~branża -2.99%	5 r/r -99.61%~branża -4.81% k/k -99.87%~branża -7.62%	1 307 r/r +26040.00%~branża +20.06% k/k -6.24%~branża -3.92%	14 296 r/r +993.80%~branża +31.30% k/k +3.03%~branża -4.33%	14 677 r/r +2.67%~branża +2.67% k/k -0.70%~branża -2.55%	20 527 r/r +39.86%~branża -6.79% k/k -3.03%~branża -1.42%	15 376 r/r -25.09%~branża 0.00% k/k -21.86%~branża -2.71%	15 676 r/r +1.95%~branża -10.15% k/k -0.12%~branża -4.61%	14 366 r/r -8.47%~branża +8.55% k/k -2.66%~branża -2.66%
Inne zobowiązania długoterminowe	0	0	0	0	0	49	0 r/r -100.00%~branża +27.30%	0	0	0	0	6 499	7 089 r/r +9.08%~branża -7.25% k/k -6.93%~branża -4.32%	8 544 r/r +20.52%~branża -7.87% k/k +39.91%~branża -0.65%	9 199 r/r +7.67%~branża +4.60% k/k -14.86%~branża 0.00%	8 829 r/r -4.02%~branża +7.08% k/k -2.46%~branża +0.59%	2 412 r/r -72.68%~branża +3.54% k/k -72.90%~branża -0.06%	7 662 r/r +217.66%~branża +3.02% k/k +39.36%~branża +0.23%	8 264 r/r +7.86%~branża -0.09% k/k +33.27%~branża -3.82%	7 868 r/r -4.79%~branża -0.07% k/k -6.58%~branża -0.15%	8 598 r/r +2.09%~branża +1.12% k/k +4.92%~branża 0.00%
Zobowiązania krótkoterminowe	37 064	28 711 r/r -22.54%~branża +5.22%	43 621 r/r +51.93%~branża +24.02% k/k +6.97%~branża +5.48%	74 883 r/r +71.67%~branża +25.96% k/k +53.15%~branża +0.92%	80 832 r/r +7.94%~branża +33.55% k/k -14.48%~branża +12.35%	64 498 r/r -20.21%~branża -11.55% k/k -18.88%~branża -10.16%	61 389 r/r -4.82%~branża +23.84% k/k +2.91%~branża +2.40%	97 992 r/r +59.62%~branża +35.55% k/k +16.01%~branża +8.53%	80 107 r/r -18.25%~branża -3.46% k/k -18.17%~branża -6.54%	102 002 r/r +27.33%~branża -0.17% k/k +5.84%~branża -1.42%	162 191 r/r +59.01%~branża +6.60% k/k -2.06%~branża -1.74%	106 382 r/r -34.41%~branża +5.74% k/k -11.99%~branża -4.94%	124 186 r/r +16.74%~branża +3.37% k/k +15.13%~branża +1.42%	157 274 r/r +26.64%~branża +8.04% k/k +22.83%~branża -0.32%	125 470 r/r -20.22%~branża +15.22% k/k +1.91%~branża -1.41%	115 171 r/r -8.21%~branża +7.94% k/k -12.58%~branża +2.29%	98 104 r/r -14.82%~branża +1.70% k/k -9.10%~branża -1.79%	97 290 r/r -0.83%~branża +12.58% k/k -2.17%~branża +0.65%	111 518 r/r +14.62%~branża +1.90% k/k -12.32%~branża -4.42%	161 939 r/r +45.21%~branża +8.06% k/k -14.44%~branża -0.50%	141 958 r/r -25.00%~branża -5.11% k/k +15.56%~branża +1.34%
Z tytułu dostaw i usług	20 587	19 691 r/r -4.35%~branża +6.68%	31 473 r/r +59.83%~branża +36.14%	44 799 r/r +42.34%~branża +3.44%	37 686 r/r -15.88%~branża +19.79%	29 925 r/r -20.59%~branża -10.57%	37 916 r/r +26.70%~branża +29.14%	61 655 r/r +62.61%~branża +20.71%	52 523 r/r -14.81%~branża -9.46%	62 243 r/r +18.51%~branża +7.79%	116 035 r/r +86.42%~branża -5.57%	63 741 r/r -45.07%~branża -3.00%	86 330 r/r +35.44%~branża +7.00% k/k +29.37%~branża +4.88%	81 747 r/r -5.31%~branża +4.81% k/k +26.64%~branża +4.28%	71 713 r/r -12.27%~branża +8.54% k/k -1.77%~branża -2.10%	65 485 r/r -8.68%~branża +1.02% k/k +12.66%~branża -2.11%	68 344 r/r +4.37%~branża -9.94% k/k +19.47%~branża +0.64%	69 139 r/r +1.16%~branża +25.66% k/k -4.79%~branża +2.38%	75 693 r/r +9.48%~branża -0.64% k/k -28.09%~branża +0.25%	131 859 r/r +74.20%~branża +1.72% k/k +74.20%~branża -0.64%	123 564 r/r +63.24%~branża -4.62% k/k +20.42%~branża +0.72%
Kredyty i pożyczki	3 719	3 269 r/r -12.10%~branża -12.10%	4 364 r/r +33.50%~branża -15.54%	12 602 r/r +188.77%~branża +97.33%	20 593 r/r +63.41%~branża +18.28%	13 208 r/r -35.86%~branża -12.76%	1 990 r/r -84.93%~branża -3.26%	5 326 r/r +167.64%~branża +81.44%	3 580 r/r -32.78%~branża -7.65%	3 796 r/r +6.03%~branża -11.07%	19 905 r/r +424.37%~branża +3.64%	9 934 r/r -50.09%~branża -15.52%	17 998 r/r +81.18%~branża +18.28% k/k +86.10%~branża +0.87%	7 490 r/r -58.38%~branża +6.99% k/k -55.76%~branża -4.14%	14 536 r/r +94.07%~branża +8.60% k/k +29.54%~branża +1.18%	11 418 r/r -21.45%~branża -0.57% k/k +53.55%~branża -0.33%	6 773 r/r -40.68%~branża -3.69% k/k -29.34%~branża -3.50%	8 982 r/r +32.61%~branża -4.63% k/k +6.43%~branża -8.10%	13 794 r/r +53.57%~branża -5.30% k/k +148.54%~branża -9.53%	7 353 r/r -46.69%~branża -5.00% k/k -46.69%~branża -0.13%	4 255 r/r -69.15%~branża -10.50% k/k +22.52%~branża +1.57%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	67	56 r/r -16.42%~branża -16.52%	0 r/r -100.00%~branża +21.36%	3 772	98 r/r -97.40%~branża +7.55%	203 r/r +107.14%~branża +3.57%	298 r/r +46.80%~branża +6.48%	469 r/r +57.38%~branża -26.09%	682 r/r +45.42%~branża -6.82%	861 r/r +26.25%~branża +5.07%	628 r/r -27.06%~branża 0.00%	578 r/r -7.96%~branża +2.51% k/k +11.80%~branża 0.00%	1 231 r/r +112.98%~branża +17.24% k/k +85.39%~branża +1.98%	892 r/r -27.54%~branża +9.45% k/k -0.89%~branża +1.35%	1 762 r/r +97.53%~branża +42.30% k/k -5.32%~branża -0.55%	2 312 r/r +31.21%~branża +8.92% k/k +20.73%~branża +2.07%	2 304 r/r -0.35%~branża +7.46% k/k -0.78%~branża +4.86%	1 801 r/r -21.83%~branża -1.19% k/k +6.13%~branża -1.01%	1 793 r/r -0.44%~branża -0.44% k/k -0.44%~branża -0.22%	1 804 r/r +0.17%~branża +0.48% k/k -0.55%~branża -1.71%
Inne zobowiązania krótkoterminowe	12 758	5 684 r/r -55.45%~branża +6.87%	7 728 r/r +35.96%~branża +21.38%	17 482 r/r +126.22%~branża +36.36%	18 781 r/r +7.43%~branża +54.65%	21 267 r/r +13.24%~branża -21.23%	21 280 r/r +0.06%~branża +6.47%	30 713 r/r +44.33%~branża +8.75%	23 535 r/r -23.37%~branża -0.92%	35 281 r/r +49.91%~branża +7.20%	25 390 r/r -28.03%~branża -5.22%	32 079 r/r +26.35%~branża +11.26%	19 280 r/r -39.90%~branża -2.60% k/k -37.70%~branża -0.83%	66 806 r/r +246.50%~branża +6.02% k/k +45.55%~branża -0.35%	38 329 r/r -42.63%~branża +17.45% k/k +0.88%~branża -1.58%	36 506 r/r -4.76%~branża +6.92% k/k -43.24%~branża +2.13%	20 675 r/r -43.37%~branża +6.00% k/k -47.29%~branża -3.77%	16 865 r/r -18.43%~branża +2.89% k/k +4.91%~branża -8.34%	20 230 r/r +19.95%~branża +4.90% k/k +37.74%~branża -1.60%	20 934 r/r +3.48%~branża +4.08% k/k -78.64%~branża +0.45%	12 335 r/r -87.41%~branża +6.10% k/k -17.45%~branża 0.00%
Rozliczenia międzyokresowe	5 965	10 376 r/r +73.95%~branża -19.80%	7 992 r/r -22.98%~branża -1.72% k/k -10.11%~branża -10.11%	18 624 r/r +133.03%~branża +36.33% k/k -2.13%~branża +5.62%	13 064 r/r -29.85%~branża +27.34% k/k -32.91%~branża +33.94%	14 760 r/r +12.98%~branża +8.18% k/k -47.48%~branża +0.42%	20 498 r/r +38.88%~branża +19.22% k/k +22.37%~branża +4.28%	23 918 r/r +16.68%~branża +19.39% k/k -51.97%~branża +10.50%	17 895 r/r -25.18%~branża -16.94% k/k -48.88%~branża -2.44%	27 305 r/r +52.58%~branża -2.02% k/k +69.00%~branża +1.52%	30 088 r/r +10.19%~branża -3.58% k/k +68.90%~branża +7.26%	0 r/r -100.00%~branża -16.36% k/k -100.00%~branża -8.43%	0	0	0	0	0	0	0	0	0
Pasywa razem	103 725	101 041 r/r -2.59%~branża +8.88%	116 241 r/r +15.04%~branża +23.12% k/k +2.76%~branża +4.60%	176 475 r/r +51.82%~branża +31.97% k/k +30.24%~branża +1.82%	206 470 r/r +17.00%~branża +23.84% k/k -9.02%~branża +5.92%	219 161 r/r +6.15%~branża +2.76% k/k -11.81%~branża -2.21%	230 755 r/r +5.29%~branża +16.63% k/k +5.65%~branża +2.07%	293 179 r/r +27.05%~branża +21.03% k/k +0.46%~branża +3.42%	287 456 r/r -1.95%~branża -3.08% k/k -8.36%~branża -2.80%	329 861 r/r +14.75%~branża +1.82% k/k +5.51%~branża -1.22%	400 492 r/r +21.41%~branża +1.64% k/k +1.52%~branża +0.36%	329 307 r/r -17.77%~branża +1.32% k/k -8.92%~branża -2.12%	359 433 r/r +9.15%~branża +4.85% k/k +4.88%~branża +0.43%	399 143 r/r +11.05%~branża +2.17% k/k +6.89%~branża -1.60%	395 939 r/r -0.80%~branża +6.38% k/k +1.64%~branża -2.42%	409 563 r/r +3.44%~branża +6.46% k/k -1.78%~branża -0.55%	404 118 r/r -1.33%~branża +2.03% k/k +0.86%~branża -0.51%	438 395 r/r +8.48%~branża +8.28% k/k +1.36%~branża +1.35%	464 681 r/r +6.00%~branża +2.34% k/k +1.32%~branża -2.37%	541 110 r/r +16.45%~branża +1.68% k/k -0.65%~branża -0.34%	526 932 r/r -3.25%~branża -1.37% k/k +4.12%~branża -0.13%

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