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 (mar 19)	2019 (mar 20)	2020 (mar 21)	2021 (mar 22)	2022 (mar 23)	2023 (mar 24)	2024/Q1 (cze 24)
Data publikacji	2006-02-12	2007-02-14	2008-02-14	2009-02-14	2010-03-22	2011-03-21	2012-03-20	2013-03-21	2014-03-21	2015-03-20	2016-03-18	2017-03-31	2018-04-10	2019-02-27	2020-08-31	2021-07-21	2022-07-15	2023-07-27	2024-07-31	2024-08-30
Aktywa trwałe	9 297	19 672 r/r +111.60%~sektor +48.86% k/k +25.16%~sektor +3.43%	39 048 r/r +98.50%~sektor +48.64% k/k +27.33%~sektor +17.65%	84 298 r/r +115.88%~sektor +81.34% k/k +30.00%~sektor +12.97%	93 822 r/r +11.30%~sektor -1.63% k/k +0.56%~sektor +1.21%	88 628 r/r -5.54%~sektor -1.20% k/k -0.83%~sektor +0.78%	90 974 r/r +2.65%~sektor +16.19% k/k +3.34%~sektor +3.42%	86 316 r/r -5.12%~sektor -2.48% k/k -1.76%~sektor +0.47%	82 935 r/r -3.92%~sektor -1.63% k/k -0.46%~sektor +2.65%	80 702 r/r -2.69%~sektor +0.39% k/k -0.33%~sektor -0.02%	74 921 r/r -7.16%~sektor +8.76% k/k -1.55%~sektor +2.55%	69 914 r/r -6.68%~sektor +11.00% k/k -2.43%~sektor +1.01%	66 204 r/r -5.31%~sektor +1.70% k/k -1.91%~sektor +1.83%	61 164 r/r -7.61%~sektor +7.34% k/k -1.59%~sektor +2.67%	58 574 r/r -4.23%~sektor +35.94% k/k -0.74%~sektor -1.06%	60 768 r/r +3.75%~sektor +0.47% k/k -1.10%~sektor +0.36%	62 000 r/r +2.03%~sektor +1.29% k/k +4.72%~sektor +1.87%	61 986 r/r -0.02%~sektor +4.61% k/k -1.78%~sektor +1.95%	153 305 r/r +147.32%~sektor +3.00% k/k +169.76%~sektor +1.76%	145 826 r/r +139.80%~sektor +3.40% k/k -4.88%~sektor +0.60%
Wartości niematerialne i prawne	80	413 r/r +416.25%~sektor +36.27% k/k +40.96%~sektor -2.64%	497 r/r +20.34%~sektor +22.26% k/k +28.09%~sektor +1.88%	648 r/r +30.38%~sektor +65.92% k/k +19.78%~sektor -0.88%	4 127 r/r +536.88%~sektor +4.64% k/k -0.65%~sektor -0.44%	4 200 r/r +1.77%~sektor -0.51% k/k -0.54%~sektor -0.04%	3 823 r/r -8.98%~sektor -0.23% k/k -2.65%~sektor +0.06%	3 635 r/r -4.92%~sektor +1.01% k/k +0.22%~sektor +0.25%	3 295 r/r -9.35%~sektor +0.91% k/k -2.23%~sektor +1.18%	3 057 r/r -7.22%~sektor -1.55% k/k -2.18%~sektor -0.46%	2 921 r/r -4.45%~sektor +1.12% k/k -2.67%~sektor +0.35%	2 612 r/r -10.58%~sektor -0.24% k/k -2.94%~sektor -0.06%	3 902 r/r +49.39%~sektor +2.56% k/k -3.03%~sektor +0.78%	3 291 r/r -15.66%~sektor +5.10% k/k -6.93%~sektor +1.04%	2 803 r/r -14.83%~sektor +0.04% k/k -4.17%~sektor -0.28%	2 315 r/r -17.41%~sektor -2.96% k/k -5.01%~sektor -0.36%	1 827 r/r -21.08%~sektor -0.15% k/k -6.26%~sektor -0.07%	3 086 r/r +68.91%~sektor +0.33% k/k -5.13%~sektor 0.00%	4 776 r/r +54.76%~sektor -0.07% k/k +84.76%~sektor +0.21%	4 558 r/r +56.15%~sektor +3.38% k/k -4.56%~sektor +0.17%
Wartość firmy	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	9 094	18 717 r/r +105.82%~sektor +47.59% k/k +24.96%~sektor +2.53%	38 014 r/r +103.10%~sektor +48.50% k/k +27.87%~sektor +16.15%	82 678 r/r +117.49%~sektor +55.24% k/k +29.90%~sektor +14.54%	87 885 r/r +6.30%~sektor -5.53% k/k +0.35%~sektor -0.14%	83 161 r/r -5.38%~sektor -1.11% k/k -0.44%~sektor +1.98%	83 355 r/r +0.23%~sektor +16.67% k/k +0.61%~sektor +5.70%	79 166 r/r -5.03%~sektor -5.15% k/k -1.82%~sektor +0.04%	75 792 r/r -4.26%~sektor +6.34% k/k +0.05%~sektor +2.98%	73 283 r/r -3.31%~sektor +5.20% k/k -0.07%~sektor +0.33%	68 273 r/r -6.84%~sektor +9.92% k/k -1.26%~sektor +2.11%	63 185 r/r -7.45%~sektor +5.03% k/k -2.87%~sektor +2.47%	56 320 r/r -10.86%~sektor +0.52% k/k -2.55%~sektor +1.07%	50 821 r/r -9.76%~sektor +5.62% k/k -1.65%~sektor +3.44%	48 830 r/r -3.92%~sektor +117.73% k/k -0.31%~sektor 0.00%	50 738 r/r +3.91%~sektor -1.16% k/k -2.64%~sektor +0.44%	48 347 r/r -4.71%~sektor +0.42% k/k -2.19%~sektor +1.93%	45 273 r/r -6.36%~sektor +0.86% k/k -5.92%~sektor +4.38%	125 033 r/r +176.18%~sektor +3.21% k/k +202.13%~sektor +3.65%	117 770 r/r +166.06%~sektor +3.94% k/k -5.81%~sektor +0.28%
Aktywa z tytułu prawa do użytkowania																			72 758	66 096 k/k -9.16%~sektor -1.91%
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2 801	5 363 r/r +91.47%~sektor 0.00% k/k +9.20%~sektor -6.94%	2 685 r/r -49.93%~sektor -31.88% k/k -44.73%~sektor -3.06%	2 686 r/r -49.92%~sektor -18.14% k/k +0.04%~sektor +0.04%
Inwestycje długoterminowe	0	339 k/k +18.53%~sektor +0.89%	319 r/r -5.90%~sektor +0.78% k/k -7.54%~sektor -7.54%	611 r/r +91.54%~sektor +12.69% k/k +77.10%~sektor 0.00%	644 r/r +5.40%~sektor -7.68% k/k +5.40%~sektor -0.25%	621 r/r -3.57%~sektor -4.14% k/k +1.64%~sektor -0.10%	692 r/r +11.43%~sektor +11.43% k/k +13.26%~sektor +1.20%	787 r/r +13.73%~sektor -4.08% k/k +3.83%~sektor 0.00%	798 r/r +1.40%~sektor +0.44% k/k +5.28%~sektor -0.38%	820 r/r +2.76%~sektor +11.39% k/k +8.18%~sektor +2.58%	820 r/r 0.00%~sektor -9.28% k/k +8.18%~sektor +0.11%	851 r/r +3.78%~sektor 0.00% k/k +12.27%~sektor 0.00%	802 r/r -5.76%~sektor -0.44% k/k +5.80%~sektor -0.56%	828 r/r +3.24%~sektor 0.00% k/k +9.23%~sektor +4.61%	0 r/r -100.00%~sektor -16.02%	0	0	0	10 276	10 276 k/k 0.00%~sektor 0.00%
Pozostałe aktywa trwałe	123	203 r/r +65.04%~sektor +65.04% k/k +26.88%~sektor +32.08%	218 r/r +7.39%~sektor +55.66% k/k +6.34%~sektor +3.66%	361 r/r +65.60%~sektor +76.34% k/k +15.34%~sektor +25.32%	1 166 r/r +222.99%~sektor +4.19% k/k +22.35%~sektor +6.82%	646 r/r -44.60%~sektor +7.32% k/k -35.91%~sektor +9.59%	3 104 r/r +380.50%~sektor +31.58% k/k +380.50%~sektor +9.30%	2 728 r/r -12.11%~sektor +2.80% k/k -4.21%~sektor +2.43%	3 050 r/r +11.80%~sektor +14.66% k/k -11.18%~sektor +0.85%	3 542 r/r +16.13%~sektor +29.48% k/k -5.70%~sektor +30.90%	2 907 r/r -17.93%~sektor +0.53% k/k -8.96%~sektor +2.87%	3 266 r/r +12.35%~sektor +2.28% k/k +3.52%~sektor +3.43%	5 180 r/r +58.60%~sektor -14.54% k/k +5.37%~sektor +0.28%	6 224 r/r +20.15%~sektor +2.19% k/k +0.60%~sektor +0.76%	6 941 r/r +11.52%~sektor +11.17% k/k -2.29%~sektor +4.78%	7 715 r/r +11.15%~sektor +20.23% k/k +11.97%~sektor +9.32%	9 025 r/r +16.98%~sektor +13.80% k/k +15.35%~sektor +15.35%	8 264 r/r -8.43%~sektor +0.61% k/k +21.05%~sektor +7.13%	10 535 r/r +27.48%~sektor -6.66% k/k +31.64%~sektor -2.55%	10 536 r/r +27.48%~sektor -2.50% k/k +0.01%~sektor -2.48%
Aktywa obrotowe	50 286	59 994 r/r +19.31%~sektor +32.25% k/k +65.07%~sektor +11.10%	70 798 r/r +18.01%~sektor +25.48% k/k +29.36%~sektor +9.59%	87 801 r/r +24.02%~sektor +24.42% k/k +29.29%~sektor +7.90%	88 889 r/r +1.24%~sektor -2.26% k/k +43.18%~sektor +0.80%	66 936 r/r -24.70%~sektor +13.85% k/k +27.10%~sektor +8.40%	76 027 r/r +13.58%~sektor +22.24% k/k +33.00%~sektor +5.71%	65 522 r/r -13.82%~sektor +2.84% k/k +12.62%~sektor -0.29%	66 863 r/r +2.05%~sektor +2.05% k/k +10.74%~sektor +1.75%	69 510 r/r +3.96%~sektor +12.34% k/k +6.46%~sektor +0.34%	59 618 r/r -14.23%~sektor +13.32% k/k +1.71%~sektor +1.49%	51 412 r/r -13.76%~sektor +14.84% k/k +0.57%~sektor +1.88%	56 115 r/r +9.15%~sektor +8.18% k/k +18.49%~sektor +2.43%	67 636 r/r +20.53%~sektor +14.00% k/k +31.55%~sektor +5.72%	77 559 r/r +14.67%~sektor +8.88% k/k +6.68%~sektor -4.40%	70 394 r/r -9.24%~sektor +2.23% k/k +14.42%~sektor +0.52%	58 911 r/r -16.31%~sektor +28.20% k/k -9.43%~sektor +3.09%	59 334 r/r +0.72%~sektor +7.80% k/k -17.76%~sektor -5.57%	61 419 r/r +3.51%~sektor +2.88% k/k +7.97%~sektor -0.38%	54 812 r/r +4.91%~sektor +4.58% k/k -10.76%~sektor -3.98%
Zapasy	37 841	51 087 r/r +35.00%~sektor +34.31% k/k +68.46%~sektor +3.84%	64 703 r/r +26.65%~sektor +28.08% k/k +29.29%~sektor +5.71%	76 496 r/r +18.23%~sektor +49.22% k/k +21.67%~sektor +0.12%	81 949 r/r +7.13%~sektor -1.95% k/k +43.66%~sektor -5.14%	62 737 r/r -23.44%~sektor +7.39% k/k +28.08%~sektor +3.66%	68 803 r/r +9.67%~sektor +34.30% k/k +39.18%~sektor +4.30%	60 975 r/r -11.38%~sektor +6.30% k/k +15.31%~sektor -9.39%	61 802 r/r +1.36%~sektor +2.73% k/k +15.05%~sektor -0.79%	65 813 r/r +6.49%~sektor +21.62% k/k +9.63%~sektor +0.74%	56 165 r/r -14.66%~sektor +13.70% k/k +4.42%~sektor -2.64%	42 175 r/r -24.91%~sektor +13.51% k/k +0.29%~sektor +0.29%	46 232 r/r +9.62%~sektor +10.46% k/k +16.75%~sektor -4.28%	57 419 r/r +24.20%~sektor +18.18% k/k +45.13%~sektor +3.52%	68 970 r/r +20.12%~sektor +17.40% k/k +8.94%~sektor -5.00%	55 572 r/r -19.43%~sektor +7.60% k/k +5.89%~sektor +1.98%	46 091 r/r -17.06%~sektor +16.65% k/k -16.54%~sektor +0.05%	53 138 r/r +15.29%~sektor +27.25% k/k -14.81%~sektor -3.61%	51 674 r/r -2.76%~sektor -1.54% k/k +5.41%~sektor -2.92%	44 171 r/r -16.00%~sektor +2.38% k/k -14.52%~sektor -1.36%
Należności krótkoterminowe	5 148	7 244 r/r +40.71%~sektor +40.71% k/k +160.86%~sektor -15.18%	5 267 r/r -27.29%~sektor +23.96% k/k +35.19%~sektor -11.60%	9 811 r/r +86.27%~sektor +37.61% k/k +120.18%~sektor -0.58%	5 282 r/r -46.16%~sektor -36.75% k/k +37.77%~sektor -4.68%	2 681 r/r -49.24%~sektor +21.72% k/k +0.90%~sektor +2.12%	3 581 r/r +33.57%~sektor +9.88% k/k +20.05%~sektor -7.64%	2 180 r/r -39.12%~sektor +8.60% k/k +52.23%~sektor +0.25%	2 749 r/r +26.10%~sektor +6.05% k/k +11.52%~sektor -7.94%	1 308 r/r -52.42%~sektor -3.48% k/k -19.75%~sektor -15.04%	1 323 r/r +1.15%~sektor -1.24% k/k -17.78%~sektor -14.66%	6 912 r/r +422.45%~sektor +35.04% k/k +35.85%~sektor +8.30%	6 506 r/r -5.87%~sektor +0.03% k/k +44.10%~sektor -0.40%	6 936 r/r +6.61%~sektor +2.23% k/k +32.75%~sektor -16.18%	5 093 r/r -26.57%~sektor +7.18% k/k -17.32%~sektor -0.06%	3 687 r/r -27.61%~sektor +3.57% k/k -10.20%~sektor -2.49%	5 080 r/r +37.78%~sektor +16.82% k/k -2.31%~sektor -3.50%	3 008 r/r -40.79%~sektor +17.61% k/k -43.83%~sektor -9.93%	8 784 r/r +192.02%~sektor +13.03% k/k +63.03%~sektor +3.08%	4 430 r/r +23.19%~sektor +5.86% k/k -49.57%~sektor +4.08%
Inwestycje krótkoterminowe	7 249	1 359 r/r -81.25%~sektor +17.24% k/k -57.21%~sektor +65.08%	578 r/r -57.47%~sektor -10.16% k/k -19.16%~sektor +27.62%	1 247 r/r +115.74%~sektor -18.01% k/k +174.67%~sektor +25.14%	1 262 r/r +1.20%~sektor +6.54% k/k +21.70%~sektor +37.29%	1 206 r/r -4.44%~sektor -1.75% k/k +25.36%~sektor +56.42%	2 751 r/r +128.11%~sektor +21.69% k/k +216.21%~sektor +115.98%	1 347 r/r -51.04%~sektor -5.26% k/k -20.06%~sektor +17.89%	1 481 r/r +9.95%~sektor +1.45% k/k +37.77%~sektor +9.16%	1 138 r/r -23.16%~sektor +13.00% k/k +78.09%~sektor +22.15%	1 157 r/r +1.67%~sektor +4.95% k/k +21.41%~sektor +62.03%	1 148 r/r -0.78%~sektor +56.26% k/k +67.35%~sektor +60.58%	1 944 r/r +69.34%~sektor +8.04% k/k +139.41%~sektor +92.30%	1 099 r/r -43.47%~sektor -20.83% k/k -64.99%~sektor +19.26%	64 r/r -94.18%~sektor -7.75% k/k -92.78%~sektor +31.70%	6 149 r/r +9507.81%~sektor +54.96% k/k +485.62%~sektor +0.74%	2 900 r/r -52.84%~sektor +41.44% k/k +224.02%~sektor +10.41%	616 r/r -78.76%~sektor -30.61% k/k -56.03%~sektor -3.21%	961 r/r +56.01%~sektor -8.90% k/k -26.25%~sektor -0.64%	6 210 r/r +394.82%~sektor +5.86% k/k +546.20%~sektor +0.86%
Środki pieniężne i inne aktywa pieniężne	7 249	1 359 r/r -81.25%~sektor +11.63% k/k -57.21%~sektor +52.88%	578 r/r -57.47%~sektor +3.37% k/k -19.16%~sektor +24.35%	1 247 r/r +115.74%~sektor -31.02% k/k +174.67%~sektor +43.48%	1 262 r/r +1.20%~sektor +6.57% k/k +21.70%~sektor +39.72%	1 206 r/r -4.44%~sektor -3.42% k/k +25.36%~sektor +78.18%	2 751 r/r +128.11%~sektor +21.25% k/k +216.21%~sektor +134.61%	1 347 r/r -51.04%~sektor +10.13% k/k -20.06%~sektor +14.07%	1 481 r/r +9.95%~sektor +14.34% k/k +37.77%~sektor +8.24%	1 138 r/r -23.16%~sektor +12.64% k/k +78.09%~sektor +39.14%	1 157 r/r +1.67%~sektor +20.12% k/k +21.41%~sektor +62.10%	1 148 r/r -0.78%~sektor +55.45% k/k +67.35%~sektor +60.72%	1 944 r/r +69.34%~sektor -3.36% k/k +139.41%~sektor +92.33%	1 099 r/r -43.47%~sektor -18.70% k/k -64.99%~sektor +13.66%	64 r/r -94.18%~sektor +8.38% k/k -92.78%~sektor +38.24%	6 149 r/r +9507.81%~sektor +59.68% k/k +485.62%~sektor +2.53%	2 900 r/r -52.84%~sektor +45.15% k/k +224.02%~sektor +94.96%	616 r/r -78.76%~sektor -35.81% k/k -56.03%~sektor -4.99%	961 r/r +56.01%~sektor -13.54% k/k -26.25%~sektor -0.66%	756 r/r -39.76%~sektor +7.98% k/k -21.33%~sektor -14.54%
Pozostałe aktywa obrotowe	48	304 r/r +533.33%~sektor -4.44% k/k +360.61%~sektor -4.06%	250 r/r -17.76%~sektor -10.05% k/k +233.33%~sektor -6.70%	247 r/r -1.20%~sektor +12.26% k/k +92.97%~sektor -9.83%	396 r/r +60.32%~sektor -7.34% k/k +134.32%~sektor +4.47%	312 r/r -21.21%~sektor -14.00% k/k +395.24%~sektor -11.88%	892 r/r +185.90%~sektor -0.16% k/k -76.99%~sektor -46.56%	1 020 r/r +14.35%~sektor -16.39% k/k -53.25%~sektor -29.39%	831 r/r -18.53%~sektor +10.28% k/k -73.37%~sektor -14.50%	1 251 r/r +50.54%~sektor +27.93% k/k -58.19%~sektor -26.84%	973 r/r -22.22%~sektor +15.68% k/k -57.06%~sektor -21.51%	1 177 r/r +20.97%~sektor +31.65% k/k -64.31%~sektor +5.07%	1 433 r/r +21.75%~sektor +21.75% k/k -41.10%~sektor -26.40%	2 182 r/r +52.27%~sektor +27.55% k/k -37.39%~sektor -14.42%	3 432 r/r +57.29%~sektor +2.71% k/k +46.35%~sektor -20.19%	4 986 r/r +45.28%~sektor +11.35% k/k +28.37%~sektor +2.62%	4 840 r/r -2.93%~sektor -18.95% k/k +30.00%~sektor -0.65%	2 572 r/r -46.86%~sektor -46.14% k/k -14.81%~sektor -20.26%	0 r/r -100.00%~sektor +7.69% k/k -100.00%~sektor -15.76%	1 r/r +100.02%~sektor -3.38%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	59 583	79 666 r/r +33.71%~sektor +33.71% k/k +53.02%~sektor +6.78%	109 846 r/r +37.88%~sektor +32.35% k/k +28.63%~sektor +11.26%	172 099 r/r +56.67%~sektor +39.47% k/k +29.63%~sektor +7.24%	182 711 r/r +6.17%~sektor -5.36% k/k +17.59%~sektor -0.84%	155 564 r/r -14.86%~sektor +8.89% k/k +9.53%~sektor +3.69%	167 001 r/r +7.35%~sektor +17.35% k/k +15.02%~sektor +6.14%	151 838 r/r -9.08%~sektor +1.90% k/k +3.97%~sektor +1.54%	149 798 r/r -1.34%~sektor +2.12% k/k +4.25%~sektor +2.48%	150 212 r/r +0.28%~sektor +11.29% k/k +2.70%~sektor +1.92%	134 539 r/r -10.43%~sektor +9.23% k/k -0.13%~sektor -0.13%	121 326 r/r -9.82%~sektor +9.48% k/k -1.19%~sektor +2.78%	122 319 r/r +0.82%~sektor +4.06% k/k +6.51%~sektor +2.07%	128 800 r/r +5.30%~sektor +7.00% k/k +13.42%~sektor +4.58%	136 133 r/r +5.69%~sektor +17.44% k/k +3.36%~sektor -1.53%	131 162 r/r -3.65%~sektor +1.48% k/k +6.67%~sektor +1.30%	120 911 r/r -7.82%~sektor +9.94% k/k -2.68%~sektor +2.31%	121 320 r/r +0.34%~sektor +8.80% k/k -10.31%~sektor -0.94%	214 724 r/r +76.99%~sektor +3.20% k/k +88.83%~sektor +0.18%	200 638 r/r +77.47%~sektor +3.54% k/k -6.56%~sektor -1.88%
Kapitał własny akcjonariuszy jednostki dominującej	13 670	36 143 r/r +164.40%~sektor +16.80% k/k +8.58%~sektor +11.10%	40 772 r/r +12.81%~sektor +22.21% k/k +13.74%~sektor +10.31%	41 414 r/r +1.57%~sektor +8.94% k/k +1.03%~sektor +2.28%	41 560 r/r +0.35%~sektor +1.14% k/k +0.25%~sektor +6.30%	42 613 r/r +2.53%~sektor +7.82% k/k +2.48%~sektor +8.58%	30 230 r/r -29.06%~sektor +8.32% k/k -20.84%~sektor +5.90%	30 846 r/r +2.04%~sektor +8.34% k/k -4.02%~sektor +4.09%	28 973 r/r -6.07%~sektor +12.55% k/k -1.66%~sektor +5.99%	26 320 r/r -9.16%~sektor +11.99% k/k -3.98%~sektor +4.46%	21 901 r/r -16.79%~sektor +11.76% k/k -16.99%~sektor +4.12%	13 327 r/r -39.15%~sektor +10.10% k/k -35.07%~sektor +6.36%	20 515 r/r +53.94%~sektor +7.97% k/k -12.49%~sektor +5.14%	29 630 r/r +44.43%~sektor +7.03% k/k -7.19%~sektor +4.76%	23 455 r/r -20.84%~sektor +5.28% k/k -3.29%~sektor +5.30%	4 549 r/r -80.61%~sektor +6.64% k/k -73.97%~sektor +2.28%	3 109 r/r -31.66%~sektor +16.98% k/k -37.60%~sektor +3.03%	-10 571 r/r -440.01%~sektor +9.92% k/k -3835.34%~sektor +5.29%	3 672 r/r +134.74%~sektor +5.50% k/k +124.64%~sektor +5.08%	-5 120 r/r +75.36%~sektor +4.30% k/k -239.43%~sektor +0.30%
Kapitał (fundusz) podstawowy	1 133	1 393 r/r +22.95%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 393 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 393 r/r 0.00%~sektor +0.11% k/k 0.00%~sektor 0.00%	1 393 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 393 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 393 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 393 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 393 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 393 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 393 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 393 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 288 r/r +64.25%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 038 r/r +32.78%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 038 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 413 r/r +12.34%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 413 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 413 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 009 r/r +105.36%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 009 r/r +105.36%~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	0	0
Kapitał (fundusz) zapasowy	10 030	31 801 r/r +217.06%~sektor +56.25% k/k +0.33%~sektor 0.00%	34 750 r/r +9.27%~sektor +18.29% k/k 0.00%~sektor 0.00%	39 379 r/r +13.32%~sektor +13.32% k/k 0.00%~sektor 0.00%	40 021 r/r +1.63%~sektor 0.00% k/k 0.00%~sektor 0.00%	40 167 r/r +0.36%~sektor +0.53% k/k 0.00%~sektor 0.00%	41 220 r/r +2.62%~sektor +8.68% k/k 0.00%~sektor 0.00%	28 837 r/r -30.04%~sektor 0.00% k/k 0.00%~sektor 0.00%	29 453 r/r +2.14%~sektor +1.07% k/k -0.03%~sektor 0.00%	27 580 r/r -6.36%~sektor +3.54% k/k 0.00%~sektor 0.00%	24 927 r/r -9.62%~sektor +6.03% k/k 0.00%~sektor 0.00%	20 507 r/r -17.73%~sektor +4.21% k/k 0.00%~sektor 0.00%	27 226 r/r +32.76%~sektor +8.94% k/k 0.00%~sektor 0.00%	18 227 r/r -33.05%~sektor +3.08% k/k 0.00%~sektor 0.00%	26 592 r/r +45.89%~sektor +5.79% k/k 0.00%~sektor 0.00%	27 543 r/r +3.58%~sektor +8.74% k/k 0.00%~sektor 0.00%	1 136 r/r -95.88%~sektor -8.57% k/k 0.00%~sektor 0.00%	1 136 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	28 361 r/r +2396.57%~sektor +0.11% k/k 0.00%~sektor 0.00%	28 361 r/r +2396.57%~sektor +0.75% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	1 252	3 862 r/r +208.47%~sektor +260.10% k/k +47.86%~sektor +24.15%	9 029 r/r +133.79%~sektor -3.90% k/k +59.95%~sektor +4.31%	38 629 r/r +327.83%~sektor +185.72% k/k +60.67%~sektor +2.88%	21 020 r/r -45.58%~sektor +7.20% k/k -31.26%~sektor -10.50%	8 680 r/r -58.71%~sektor -13.62% k/k -43.90%~sektor -12.50%	27 257 r/r +214.02%~sektor +28.01% k/k +0.86%~sektor -1.56%	14 776 r/r -45.79%~sektor -10.39% k/k -6.15%~sektor -11.37%	25 487 r/r +72.49%~sektor -8.44% k/k -13.05%~sektor -8.02%	14 234 r/r -44.15%~sektor -8.66% k/k -5.66%~sektor +2.73%	19 902 r/r +39.82%~sektor +9.50% k/k -6.21%~sektor -2.51%	4 940 r/r -75.18%~sektor +2.35% k/k -30.95%~sektor -2.46%	2 786 r/r -43.60%~sektor -10.32% k/k -5.62%~sektor -0.19%	1 745 r/r -37.37%~sektor +16.06% k/k -19.06%~sektor +5.80%	3 290 r/r +88.54%~sektor +216.92% k/k -7.66%~sektor -4.54%	28 606 r/r +769.48%~sektor -1.43% k/k +948.99%~sektor +5.11%	15 193 r/r -46.89%~sektor +1.79% k/k -12.56%~sektor -0.35%	9 444 r/r -37.84%~sektor -4.05% k/k -21.30%~sektor -3.70%	83 540 r/r +784.58%~sektor -7.72% k/k +4381.76%~sektor -1.64%	77 435 r/r +2444.69%~sektor -6.52% k/k -7.31%~sektor -0.29%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28 020	28 020 k/k 0.00%~sektor -0.89%
Kredyty i pożyczki	104	498 r/r +378.85%~sektor 0.00%	8 533 r/r +1613.45%~sektor +30.43%	36 800 r/r +331.27%~sektor +136.06%	20 324 r/r -44.77%~sektor -44.77%	8 595 r/r -57.71%~sektor -44.51%	27 110 r/r +215.42%~sektor -4.53%	14 676 r/r -45.86%~sektor -39.39%	25 190 r/r +71.64%~sektor +5.05%	14 069 r/r -44.15%~sektor -32.58%	19 866 r/r +41.20%~sektor +32.76%	4 900 r/r -75.33%~sektor -3.08%	2 733 r/r -44.22%~sektor -14.97%	1 733 r/r -36.59%~sektor -20.06%	3 223 r/r +85.98%~sektor +17.38%	26 106 r/r +709.99%~sektor -15.50%	15 193 r/r -41.80%~sektor -21.00%	9 444 r/r -37.84%~sektor -28.42%	4 641 r/r -50.86%~sektor -18.71%	3 218 k/k -30.66%~sektor -5.75%
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
Zobowiązania z tytułu leasingu finansowego	1 148	3 364 r/r +193.03%~sektor +195.25%	496 r/r -85.26%~sektor -11.87%	1 829 r/r +268.75%~sektor +108.71%	696 r/r -61.95%~sektor -22.03%	85 r/r -87.79%~sektor -45.58%	147 r/r +72.94%~sektor -37.40%	100 r/r -31.97%~sektor +39.38%	297 r/r +197.00%~sektor -5.99%	165 r/r -44.44%~sektor -6.38%	36 r/r -78.18%~sektor -2.23%	40 r/r +11.11%~sektor -8.26%	53 r/r +32.50%~sektor -8.32%	12 r/r -77.36%~sektor -17.16%	67 r/r +458.33%~sektor +1313.05%	0 r/r -100.00%~sektor -12.38%	0	0	47 658	42 976 k/k -9.82%~sektor -0.20%
Inne zobowiązania długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2 500	0 r/r -100.00%~sektor -2.32%	0	3 221	3 221 k/k 0.00%~sektor -0.38%
Zobowiązania krótkoterminowe	44 477	39 659 r/r -10.83%~sektor +51.80% k/k +145.41%~sektor -11.44%	59 936 r/r +51.13%~sektor +23.38% k/k +36.52%~sektor +12.46%	91 947 r/r +53.41%~sektor +56.84% k/k +35.99%~sektor +12.95%	110 277 r/r +19.94%~sektor -21.41% k/k +41.49%~sektor +4.64%	94 861 r/r -13.98%~sektor +14.61% k/k +25.69%~sektor +12.61%	100 161 r/r +5.59%~sektor +33.18% k/k +41.31%~sektor -4.19%	96 811 r/r -3.34%~sektor +1.02% k/k +9.25%~sektor -0.46%	86 483 r/r -10.67%~sektor +2.85% k/k +14.46%~sektor +6.58%	101 598 r/r +17.48%~sektor +17.48% k/k +6.66%~sektor +2.90%	85 090 r/r -16.25%~sektor +4.03% k/k +7.49%~sektor +1.92%	95 804 r/r +12.59%~sektor +15.50% k/k +9.71%~sektor +0.63%	91 836 r/r -4.14%~sektor +16.93% k/k +12.97%~sektor -0.57%	90 474 r/r -1.48%~sektor +15.82% k/k +25.09%~sektor +9.16%	102 632 r/r +13.44%~sektor +25.30% k/k +5.59%~sektor -3.00%	90 882 r/r -11.45%~sektor +1.20% k/k -5.70%~sektor +1.70%	96 702 r/r +6.40%~sektor +21.74% k/k +0.83%~sektor +0.88%	117 126 r/r +21.12%~sektor +12.29% k/k -0.22%~sektor -3.04%	127 512 r/r +8.87%~sektor +4.90% k/k +4.43%~sektor +1.88%	128 323 r/r +2.57%~sektor +4.28% k/k +0.64%~sektor -5.39%
Z tytułu dostaw i usług	38 524	37 596 r/r -2.41%~sektor +30.74%	53 304 r/r +41.78%~sektor +41.54%	85 093 r/r +59.64%~sektor +49.16%	85 117 r/r +0.03%~sektor -4.59%	67 093 r/r -21.18%~sektor +4.06%	84 779 r/r +26.36%~sektor +32.63%	72 969 r/r -13.93%~sektor +0.42%	74 605 r/r +2.24%~sektor +13.00%	80 032 r/r +7.27%~sektor +13.00%	70 825 r/r -11.50%~sektor +6.82%	76 992 r/r +8.71%~sektor +18.29%	74 813 r/r -2.83%~sektor +16.52%	75 533 r/r +0.96%~sektor +15.80%	74 626 r/r -1.20%~sektor -0.58%	55 894 r/r -25.10%~sektor -2.32%	57 599 r/r +3.05%~sektor +25.78%	82 730 r/r +43.63%~sektor +7.20%	70 742 r/r -14.49%~sektor +13.38%	75 607 k/k +6.88%~sektor -7.44%
Kredyty i pożyczki	4 107	46 r/r -98.88%~sektor -43.42%	3 058 r/r +6547.83%~sektor -0.48%	5 229 r/r +70.99%~sektor +202.06%	22 496 r/r +330.22%~sektor -57.82%	22 589 r/r +0.41%~sektor +13.29%	11 913 r/r -47.26%~sektor -11.18%	17 656 r/r +48.21%~sektor +15.02%	5 401 r/r -69.41%~sektor -15.37%	15 285 r/r +183.00%~sektor +42.56%	7 126 r/r -53.38%~sektor +2.32%	11 806 r/r +65.67%~sektor +8.14%	11 156 r/r -5.51%~sektor +0.82%	9 861 r/r -11.61%~sektor +26.99%	16 435 r/r +66.67%~sektor +17.08%	25 434 r/r +54.76%~sektor -4.33%	28 780 r/r +13.16%~sektor -5.38%	28 081 r/r -2.43%~sektor +25.60%	24 342 r/r -13.32%~sektor -13.32%	21 797 k/k -10.46%~sektor +2.58%
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
Zobowiązania z tytułu leasingu finansowego	0	649	0 r/r -100.00%~sektor -0.59%	46	137 r/r +197.83%~sektor +31.30%	0 r/r -100.00%~sektor +5.98%	47	48 r/r +2.13%~sektor -22.22%	204 r/r +325.00%~sektor +39.82%	239 r/r +17.16%~sektor -21.75%	129 r/r -46.03%~sektor +44.71%	62 r/r -51.94%~sektor -20.61%	52 r/r -16.13%~sektor +66.75%	28 r/r -46.15%~sektor -3.68%	112 r/r +300.00%~sektor +796.73%	0 r/r -100.00%~sektor +0.81%	0	0	21 330	20 037 k/k -6.06%~sektor -0.10%
Inne zobowiązania krótkoterminowe	1 846	1 368 r/r -25.89%~sektor +25.16%	3 574 r/r +161.26%~sektor +43.43%	1 579 r/r -55.82%~sektor +27.08%	2 527 r/r +60.04%~sektor +5.58%	5 179 r/r +104.95%~sektor +14.64%	3 422 r/r -33.93%~sektor +21.82%	6 138 r/r +79.37%~sektor -1.97%	6 273 r/r +2.20%~sektor +2.20%	6 042 r/r -3.68%~sektor +7.37%	7 010 r/r +16.02%~sektor -12.94%	6 944 r/r -0.94%~sektor +17.68%	5 815 r/r -16.26%~sektor +13.49%	5 052 r/r -13.12%~sektor +5.61%	11 459 r/r +126.82%~sektor +9.16%	9 554 r/r -16.62%~sektor +5.64%	10 323 r/r +8.05%~sektor +3.80%	6 315 r/r -38.83%~sektor +0.56%	11 098 r/r +75.74%~sektor -0.43%	10 882 k/k -1.95%~sektor -1.16%
Rozliczenia międzyokresowe	184	2 r/r -98.91%~sektor +14.86% k/k -33.33%~sektor -19.15%	109 r/r +5350.00%~sektor +144.55%	109 r/r 0.00%~sektor +18.04% k/k 0.00%~sektor +18.60%	9 854 r/r +8940.37%~sektor +0.91% k/k +82.28%~sektor +30.04%	9 410 r/r -4.51%~sektor -3.88% k/k -1.02%~sektor +16.17%	9 353 r/r -0.61%~sektor +3.80% k/k +2.75%~sektor +27.83%	9 405 r/r +0.56%~sektor +152.30% k/k -1.53%~sektor +3.68%	8 855 r/r -5.85%~sektor -67.98% k/k -5.45%~sektor -33.71%	8 060 r/r -8.98%~sektor -8.98% k/k -5.24%~sektor -5.24%	7 646 r/r -5.14%~sektor +22.30% k/k -3.88%~sektor +26.06%	7 255 r/r -5.11%~sektor +22.98% k/k -6.70%~sektor +31.52%	7 182 r/r -1.01%~sektor +8.16% k/k +0.25%~sektor +26.81%	6 951 r/r -3.22%~sektor +42.64% k/k -2.88%~sektor +61.25%	6 756 r/r -2.81%~sektor -12.23% k/k +0.85%~sektor +2.11%	7 125 r/r +5.46%~sektor +27.35% k/k +11.57%~sektor +37.70%	5 907 r/r -17.09%~sektor -100.00% k/k -1.20%~sektor -100.00%	5 321 r/r -9.92%~sektor -9.92% k/k -4.83%~sektor -52.42%	0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -100.00%	0 r/r -100.00%~sektor -100.00%
Pasywa razem	59 583	79 666 r/r +33.71%~sektor +33.71% k/k +53.02%~sektor +6.78%	109 846 r/r +37.88%~sektor +32.35% k/k +28.63%~sektor +11.26%	172 099 r/r +56.67%~sektor +39.47% k/k +29.63%~sektor +7.24%	182 711 r/r +6.17%~sektor -5.36% k/k +17.59%~sektor -0.84%	155 564 r/r -14.86%~sektor +8.89% k/k +9.53%~sektor +3.69%	167 001 r/r +7.35%~sektor +17.35% k/k +15.02%~sektor +6.14%	151 838 r/r -9.08%~sektor +1.90% k/k +3.97%~sektor +1.54%	149 798 r/r -1.34%~sektor +2.12% k/k +4.25%~sektor +2.48%	150 212 r/r +0.28%~sektor +11.29% k/k +2.70%~sektor +1.92%	134 539 r/r -10.43%~sektor +9.23% k/k -0.13%~sektor -0.13%	121 326 r/r -9.82%~sektor +9.48% k/k -1.19%~sektor +2.78%	122 319 r/r +0.82%~sektor +4.06% k/k +6.51%~sektor +2.07%	128 800 r/r +5.30%~sektor +7.00% k/k +13.42%~sektor +4.58%	136 133 r/r +5.69%~sektor +17.44% k/k +3.36%~sektor -1.53%	131 162 r/r -3.65%~sektor +1.48% k/k +6.67%~sektor +1.30%	120 911 r/r -7.82%~sektor +9.94% k/k -2.68%~sektor +2.31%	121 320 r/r +0.34%~sektor +8.80% k/k -10.31%~sektor -0.94%	214 724 r/r +76.99%~sektor +3.20% k/k +88.83%~sektor +0.18%	200 638 r/r +77.47%~sektor +3.54% k/k -6.56%~sektor -1.88%

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