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	2007-03-20	2008-02-26	2009-02-25	2010-02-15	2011-02-15	2012-02-15	2013-02-14	2014-02-14	2015-02-18	2016-02-22	2017-04-27	2018-04-27	2019-04-26	2020-04-27	2021-04-27	2022-04-27	2023-04-25	2024-04-26	2024-11-14
Aktywa trwałe	21 598	33 764 r/r +56.33%~sektor +32.47% k/k +28.20%~sektor +3.88%	44 564 r/r +31.99%~sektor +23.90% k/k +3.16%~sektor +1.50%	61 827 r/r +38.74%~sektor +3.51% k/k +8.16%~sektor +1.67%	73 420 r/r +18.75%~sektor +11.82% k/k +3.68%~sektor +4.74%	75 678 r/r +3.08%~sektor +3.08% k/k -0.08%~sektor +1.11%	82 795 r/r +9.40%~sektor +9.20% k/k +1.67%~sektor +1.80%	85 747 r/r +3.57%~sektor +6.36% k/k +2.24%~sektor +0.88%	107 874 r/r +25.80%~sektor +7.40% k/k +19.13%~sektor 0.00%	105 631 r/r -2.08%~sektor +2.02% k/k -2.14%~sektor -0.19%	118 984 r/r +12.64%~sektor +1.73% k/k +4.83%~sektor +1.60%	130 748 r/r +9.89%~sektor -0.19% k/k +1.89%~sektor -0.84%	141 089 r/r +7.91%~sektor +4.70% k/k -6.08%~sektor +0.43%	166 170 r/r +17.78%~sektor +3.05% k/k +10.76%~sektor -0.42%	162 639 r/r -2.12%~sektor -1.79% k/k -1.33%~sektor -0.10%	158 426 r/r -2.59%~sektor +4.94% k/k +1.83%~sektor +1.15%	168 517 r/r +6.37%~sektor +2.76% k/k -5.11%~sektor +0.58%	164 492 r/r -2.39%~sektor +8.62% k/k -5.36%~sektor +3.55%	167 994 r/r -3.35%~sektor +11.36% k/k +1.91%~sektor +0.40%
Wartości niematerialne i prawne	341	1 555 r/r +356.01%~sektor +2.51% k/k +138.50%~sektor +0.36%	6 350 r/r +308.36%~sektor +78.90% k/k -0.55%~sektor +0.24%	7 762 r/r +22.24%~sektor +5.54% k/k +18.23%~sektor +1.17%	7 892 r/r +1.67%~sektor +20.94% k/k +1.83%~sektor +1.92%	7 969 r/r +0.98%~sektor +3.34% k/k -0.08%~sektor +0.33%	7 655 r/r -3.94%~sektor +8.28% k/k -1.11%~sektor +0.12%	7 655 r/r 0.00%~sektor +0.76% k/k +1.27%~sektor -0.68%	7 686 r/r +0.40%~sektor +4.60% k/k +1.18%~sektor +0.25%	6 654 r/r -13.43%~sektor -2.14% k/k +5.62%~sektor -1.86%	7 026 r/r +5.59%~sektor -1.00% k/k +0.31%~sektor -0.75%	12 056 r/r +71.59%~sektor -0.14% k/k +74.52%~sektor -1.34%	8 851 r/r -26.58%~sektor -3.09% k/k -46.05%~sektor -0.64%	9 951 r/r +12.43%~sektor +0.66% k/k +1.90%~sektor -0.58%	9 705 r/r -2.47%~sektor -7.75% k/k +8.34%~sektor -1.07%	10 152 r/r +4.61%~sektor +2.16% k/k -5.69%~sektor -2.46%	9 695 r/r -4.50%~sektor -1.50% k/k -5.10%~sektor -1.50%	9 595 r/r -1.03%~sektor +2.02% k/k +1.51%~sektor +0.84%	9 544 r/r +0.97%~sektor -1.95% k/k +0.87%~sektor -0.27%
Wartość firmy		0	5 332 k/k 0.00%~sektor +0.06%	6 501 r/r +21.92%~sektor +10.96% k/k +21.92%~sektor 0.00%	6 501 r/r 0.00%~sektor +10.17% k/k 0.00%~sektor 0.00%	6 501 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +0.03%	6 501 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +0.14%	6 501 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 501 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 332 r/r -17.98%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 332 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 332 r/r 0.00%~sektor -1.34% k/k 0.00%~sektor 0.00%	5 332 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 332 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 332 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 332 r/r 0.00%~sektor -9.22% k/k 0.00%~sektor -18.32%	5 332 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 332 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 332 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	19 295	25 907 r/r +34.27%~sektor +23.36% k/k +12.33%~sektor +2.88%	33 390 r/r +28.88%~sektor +13.97% k/k +4.83%~sektor +0.96%	50 197 r/r +50.34%~sektor -2.40% k/k +7.36%~sektor -0.23%	59 716 r/r +18.96%~sektor +10.56% k/k +4.64%~sektor +3.21%	60 332 r/r +1.03%~sektor +1.03% k/k +0.14%~sektor +1.34%	66 946 r/r +10.96%~sektor +8.58% k/k +0.74%~sektor +0.86%	66 676 r/r -0.40%~sektor +5.38% k/k -0.78%~sektor +0.91%	75 482 r/r +13.21%~sektor +6.84% k/k +3.82%~sektor +0.60%	77 958 r/r +3.28%~sektor +2.34% k/k +0.38%~sektor +0.80%	90 571 r/r +16.18%~sektor -2.04% k/k +6.36%~sektor -0.83%	101 362 r/r +11.91%~sektor -1.34% k/k +2.31%~sektor -1.04%	116 648 r/r +15.08%~sektor +1.80% k/k +0.57%~sektor +0.68%	137 299 r/r +17.70%~sektor +1.20% k/k +12.99%~sektor -0.46%	133 185 r/r -3.00%~sektor -4.21% k/k -1.82%~sektor -0.33%	135 993 r/r +2.11%~sektor +11.41% k/k +3.28%~sektor +0.63%	142 869 r/r +5.06%~sektor +2.67% k/k -2.65%~sektor -0.30%	147 381 r/r +3.16%~sektor +6.70% k/k -0.26%~sektor +0.43%	152 681 r/r +3.33%~sektor +5.74% k/k +1.86%~sektor +0.28%
Aktywa z tytułu prawa do użytkowania														22 114	37 559 r/r +69.84%~sektor +13.24% k/k -2.49%~sektor -0.18%	40 510 r/r +7.86%~sektor -11.23% k/k +7.13%~sektor -1.04%	39 640 r/r -2.15%~sektor -1.91% k/k -13.66%~sektor +0.03%	46 989 r/r +18.54%~sektor +6.02% k/k +2.10%~sektor -2.36%	45 198 r/r -1.79%~sektor -4.20% k/k -3.36%~sektor -4.55%
Należności długoterminowe	178	97 r/r -45.51%~sektor -63.21%	414 r/r +326.80%~sektor +52.42% k/k -32.35%~sektor -47.68%	7 r/r -98.31%~sektor +12.50% k/k +40.00%~sektor +35.82%	11 r/r +57.14%~sektor +9.30% k/k +120.00%~sektor +24.20%	127 r/r +1054.55%~sektor +261.90% k/k +8.55%~sektor +5.00%	243 r/r +91.34%~sektor -13.33% k/k +10.45%~sektor -12.12%	127 r/r -47.74%~sektor -12.63% k/k +17.59%~sektor -5.30%	107 r/r -15.75%~sektor +16.30% k/k +21.59%~sektor -1.28%	108 r/r +0.93%~sektor -1.48% k/k +40.26%~sektor 0.00%	263 r/r +143.52%~sektor 0.00% k/k 0.00%~sektor -0.83%	532 r/r +102.28%~sektor +12.07% k/k +149.77%~sektor -0.42%	434 r/r -18.42%~sektor -4.61% k/k -10.52%~sektor -5.16%	390 r/r -10.14%~sektor -9.42% k/k -19.75%~sektor -9.82%	733 r/r +87.95%~sektor -19.51% k/k +39.89%~sektor -8.37%	505 r/r -31.11%~sektor -11.66% k/k -37.88%~sektor -7.58%	594 r/r +17.62%~sektor +13.10% k/k +14.01%~sektor +4.02%	246 r/r -58.59%~sektor 0.00% k/k +52.80%~sektor -0.26%	194 r/r +20.50%~sektor +10.25% k/k -3.96%~sektor -3.86%
Inwestycje długoterminowe	954	4 302 r/r +350.94%~sektor +19.53% k/k +201.26%~sektor +1.98%	1 817 r/r -57.76%~sektor -2.43% k/k +16.18%~sektor -2.16%	1 288 r/r -29.11%~sektor +5.92% k/k +19.37%~sektor +2.47%	2 758 r/r +114.13%~sektor +0.46% k/k -12.36%~sektor -0.25%	379 r/r -86.26%~sektor +2.95% k/k -4.29%~sektor +0.88%	257 r/r -32.19%~sektor 0.00% k/k +350.88%~sektor +0.41%	1 347 r/r +424.12%~sektor -0.52% k/k +0.15%~sektor -0.10%	2 249 r/r +66.96%~sektor +0.75% k/k +35.73%~sektor +0.02%	1 405 r/r -37.53%~sektor 0.00% k/k -41.82%~sektor +0.92%	751 r/r -46.55%~sektor +0.36% k/k -50.72%~sektor +0.31%	3 138 r/r +317.84%~sektor -11.19% k/k +226.87%~sektor -4.17%	496 r/r -84.19%~sektor +0.08% k/k -96.97%~sektor +0.03%	1 816 r/r +266.13%~sektor +0.06% k/k -62.12%~sektor -1.01%	91 r/r -94.99%~sektor 0.00% k/k 0.00%~sektor 0.00%	206 r/r +126.37%~sektor -1.40% k/k +18.39%~sektor 0.00%	2 518 r/r +1122.33%~sektor -1.05% k/k +112.67%~sektor 0.00%	3 207 r/r +27.36%~sektor 0.00% k/k -3.35%~sektor 0.00%	679 r/r -79.54%~sektor -7.95% k/k +26.92%~sektor -0.32%
Pozostałe aktywa trwałe	830	1 903 r/r +129.28%~sektor +2.98% k/k +59.51%~sektor -4.57%	2 593 r/r +36.26%~sektor +58.84% k/k -6.89%~sektor +30.15%	2 573 r/r -0.77%~sektor -33.33% k/k -6.71%~sektor -13.12%	3 043 r/r +18.27%~sektor +4.62% k/k +6.81%~sektor +6.74%	6 871 r/r +125.80%~sektor +10.14% k/k -1.93%~sektor +10.51%	7 694 r/r +11.98%~sektor -9.59% k/k +10.45%~sektor -0.19%	9 942 r/r +29.22%~sektor +29.22% k/k +29.88%~sektor +2.21%	22 350 r/r +124.80%~sektor +11.48% k/k +162.72%~sektor +2.78%	19 506 r/r -12.72%~sektor -0.72% k/k -9.24%~sektor -2.61%	20 373 r/r +4.44%~sektor +10.65% k/k +4.15%~sektor +6.58%	13 660 r/r -32.95%~sektor -4.70% k/k -35.48%~sektor -4.46%	14 660 r/r +7.32%~sektor +0.56% k/k +1376.33%~sektor -3.78%	16 714 r/r +14.01%~sektor -4.31% k/k +24.05%~sektor -2.42%	18 925 r/r +13.23%~sektor -2.76% k/k -3.44%~sektor +1.19%	11 570 r/r -38.86%~sektor +1.36% k/k -4.78%~sektor -4.49%	12 841 r/r +10.99%~sektor +8.28% k/k -32.11%~sektor -4.94%	4 063 r/r -68.36%~sektor +3.44% k/k -69.03%~sektor +1.43%	4 896 r/r -62.68%~sektor -2.57% k/k +3.07%~sektor -1.24%
Aktywa obrotowe	48 686	102 611 r/r +110.76%~sektor +18.73% k/k +51.44%~sektor -2.03%	110 431 r/r +7.62%~sektor +6.13% k/k -1.47%~sektor +3.40%	100 494 r/r -9.00%~sektor -3.66% k/k -5.60%~sektor -1.23%	111 099 r/r +10.55%~sektor +10.75% k/k +9.96%~sektor +5.08%	134 314 r/r +20.90%~sektor +21.06% k/k +18.25%~sektor +14.69%	153 420 r/r +14.22%~sektor +0.20% k/k +14.98%~sektor +1.02%	173 693 r/r +13.21%~sektor +5.50% k/k +9.25%~sektor -0.68%	198 250 r/r +14.14%~sektor -1.02% k/k +4.83%~sektor -3.04%	185 077 r/r -6.64%~sektor +6.80% k/k -1.76%~sektor +1.82%	179 504 r/r -3.01%~sektor +4.35% k/k +0.40%~sektor +0.36%	216 463 r/r +20.59%~sektor +3.46% k/k +20.18%~sektor +0.20%	223 870 r/r +3.42%~sektor +4.60% k/k +5.65%~sektor +0.62%	234 769 r/r +4.87%~sektor +6.52% k/k +32.27%~sektor -0.37%	200 327 r/r -14.67%~sektor +2.09% k/k +1.16%~sektor +1.08%	215 900 r/r +7.77%~sektor +19.34% k/k +10.61%~sektor -2.56%	300 052 r/r +38.98%~sektor +9.96% k/k +11.82%~sektor -4.42%	354 328 r/r +18.09%~sektor +1.96% k/k +17.00%~sektor -2.20%	308 778 r/r +1.96%~sektor -4.34% k/k -5.19%~sektor -1.97%
Zapasy	12 882	12 578 r/r -2.36%~sektor +1.45% k/k -15.86%~sektor -5.77%	14 207 r/r +12.95%~sektor +20.57% k/k -10.01%~sektor -3.50%	11 465 r/r -19.30%~sektor -6.58% k/k -12.22%~sektor -6.85%	16 340 r/r +42.52%~sektor +6.83% k/k +15.28%~sektor +3.22%	16 771 r/r +2.64%~sektor +22.99% k/k -10.49%~sektor -2.24%	17 171 r/r +2.39%~sektor +0.91% k/k -2.06%~sektor -5.52%	21 019 r/r +22.41%~sektor +5.93% k/k +9.98%~sektor +1.30%	23 253 r/r +10.63%~sektor +8.45% k/k +0.19%~sektor -0.24%	26 253 r/r +12.90%~sektor +3.86% k/k -2.96%~sektor -2.96%	35 708 r/r +36.01%~sektor +7.36% k/k +23.57%~sektor -5.55%	39 086 r/r +9.46%~sektor +5.03% k/k +2.92%~sektor -1.13%	38 298 r/r -2.02%~sektor +14.56% k/k -2.50%~sektor -3.20%	38 915 r/r +1.61%~sektor +4.64% k/k -1.01%~sektor -3.63%	34 303 r/r -11.85%~sektor -2.36% k/k -1.30%~sektor -1.58%	48 117 r/r +40.27%~sektor +35.08% k/k +18.59%~sektor +3.55%	71 148 r/r +47.86%~sektor +14.67% k/k -1.85%~sektor -2.46%	73 946 r/r +3.93%~sektor -2.32% k/k -2.37%~sektor -5.61%	59 834 r/r -21.00%~sektor -15.40% k/k -6.22%~sektor -4.04%
Należności krótkoterminowe	23 292	32 780 r/r +40.74%~sektor +11.48% k/k -15.94%~sektor -13.32%	50 015 r/r +52.58%~sektor +17.73% k/k -11.39%~sektor +5.14%	49 113 r/r -1.80%~sektor -8.05% k/k +2.92%~sektor +6.00%	73 948 r/r +50.57%~sektor +42.27% k/k +13.55%~sektor +6.21%	98 856 r/r +33.68%~sektor +33.68% k/k +26.48%~sektor +27.66%	119 670 r/r +21.05%~sektor -4.86% k/k +13.50%~sektor -5.94%	134 353 r/r +12.27%~sektor +7.66% k/k +11.18%~sektor +2.45%	153 196 r/r +14.02%~sektor +1.88% k/k -0.20%~sektor -6.57%	111 432 r/r -27.26%~sektor +7.16% k/k -23.51%~sektor -6.94%	96 434 r/r -13.46%~sektor +10.28% k/k -8.25%~sektor -0.20%	121 209 r/r +25.69%~sektor -6.16% k/k +33.99%~sektor -3.02%	113 154 r/r -6.65%~sektor +10.05% k/k +24.67%~sektor +3.04%	150 408 r/r +32.92%~sektor +1.42% k/k +31.07%~sektor -5.70%	113 822 r/r -24.32%~sektor -14.89% k/k +0.23%~sektor -2.80%	130 372 r/r +14.54%~sektor +14.54% k/k +6.33%~sektor -3.22%	183 513 r/r +40.76%~sektor +8.28% k/k +6.93%~sektor -5.40%	195 289 r/r +6.42%~sektor -7.02% k/k -2.95%~sektor -5.06%	200 765 r/r -0.23%~sektor -14.68% k/k -7.63%~sektor -3.88%
Inwestycje krótkoterminowe	12 512	57 253 r/r +357.58%~sektor +68.45% k/k +314.43%~sektor +24.63%	46 209 r/r -19.29%~sektor +10.91% k/k +15.97%~sektor +15.70%	39 916 r/r -13.62%~sektor +29.06% k/k -12.60%~sektor -7.78%	19 828 r/r -50.33%~sektor -21.58% k/k -8.80%~sektor +13.41%	18 687 r/r -5.75%~sektor -5.75% k/k +11.99%~sektor -3.53%	16 579 r/r -11.28%~sektor +20.47% k/k +58.42%~sektor +21.10%	18 321 r/r +10.51%~sektor -10.06% k/k -3.74%~sektor +5.01%	14 081 r/r -23.14%~sektor -22.36% k/k +13.57%~sektor +8.35%	18 724 r/r +32.97%~sektor +13.36% k/k +20.75%~sektor +30.10%	29 760 r/r +58.94%~sektor -19.21% k/k +107.03%~sektor +17.30%	27 732 r/r -6.81%~sektor +13.19% k/k +26.80%~sektor +17.49%	36 564 r/r +31.85%~sektor -6.70% k/k +27.00%~sektor +9.38%	41 374 r/r +13.16%~sektor +14.63% k/k +101.76%~sektor +21.34%	52 202 r/r +26.17%~sektor +72.28% k/k +8.11%~sektor +17.50%	37 411 r/r -28.33%~sektor +2.57% k/k +16.85%~sektor +7.16%	45 391 r/r +21.33%~sektor +24.23% k/k +87.39%~sektor +19.97%	85 093 r/r +87.47%~sektor -3.97% k/k +228.87%~sektor +18.43%	48 179 r/r +86.21%~sektor +52.90% k/k +8.19%~sektor +8.48%
Środki pieniężne i inne aktywa pieniężne	9 575	50 990 r/r +432.53%~sektor +20.11% k/k +745.32%~sektor +16.69%	43 850 r/r -14.00%~sektor +19.59% k/k +23.28%~sektor +19.09%	36 729 r/r -16.24%~sektor +29.06% k/k -11.86%~sektor -1.85%	17 417 r/r -52.58%~sektor -22.84% k/k -2.87%~sektor +24.50%	17 800 r/r +2.20%~sektor 0.00% k/k +11.64%~sektor -1.91%	15 703 r/r -11.78%~sektor +37.97% k/k +66.75%~sektor +37.16%	16 235 r/r +3.39%~sektor -5.52% k/k -9.32%~sektor -3.27%	12 499 r/r -23.01%~sektor -26.00% k/k +24.23%~sektor -2.97%	17 807 r/r +42.47%~sektor +20.63% k/k +24.11%~sektor +43.34%	27 392 r/r +53.83%~sektor -28.84% k/k +135.55%~sektor +23.44%	26 978 r/r -1.51%~sektor +13.20% k/k +29.19%~sektor +18.22%	31 950 r/r +18.43%~sektor -3.10% k/k +23.40%~sektor +7.75%	39 070 r/r +22.28%~sektor +6.18% k/k +114.63%~sektor +17.54%	49 660 r/r +27.11%~sektor +72.28% k/k +10.63%~sektor +18.31%	36 711 r/r -26.08%~sektor -5.39% k/k +17.01%~sektor +7.16%	44 891 r/r +22.28%~sektor +25.66% k/k +90.76%~sektor +25.87%	76 010 r/r +69.32%~sektor -3.66% k/k +226.49%~sektor +18.21%	41 988 r/r +80.35%~sektor +37.02% k/k +15.16%~sektor +13.39%
Pozostałe aktywa obrotowe	0	0	0	0	983	0 r/r -100.00%~sektor +28.56%	0	0	0	28 668 k/k +19947.55%~sektor -16.45%	17 602 r/r -38.60%~sektor +5.08% k/k -42.12%~sektor -18.94%	28 436 r/r +61.55%~sektor +17.23% k/k -4.60%~sektor -10.43%	35 854 r/r +26.09%~sektor -5.00% k/k -32.43%~sektor -14.44%	4 072 r/r -88.64%~sektor +10.01% k/k +39.36%~sektor -0.02%	0 r/r -100.00%~sektor -31.50% k/k -100.00%~sektor -56.09%	0	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	7 720	0 r/r -100.00%~sektor -99.29%	0	0	0	0	0	0	0	0	0
Aktywa razem	70 284	136 375 r/r +94.03%~sektor +26.94% k/k +44.93%~sektor +1.64%	154 995 r/r +13.65%~sektor +8.02% k/k -0.18%~sektor +2.39%	162 321 r/r +4.73%~sektor -1.34% k/k -0.79%~sektor -0.79%	184 519 r/r +13.68%~sektor +16.02% k/k +7.37%~sektor +6.00%	209 992 r/r +13.81%~sektor +13.81% k/k +10.92%~sektor +8.63%	236 215 r/r +12.49%~sektor +7.32% k/k +9.93%~sektor +0.60%	259 440 r/r +9.83%~sektor +7.75% k/k +6.83%~sektor +2.19%	306 124 r/r +17.99%~sektor +3.34% k/k +9.46%~sektor -1.70%	290 708 r/r -5.04%~sektor +5.96% k/k -1.90%~sektor +1.11%	298 488 r/r +2.68%~sektor +3.94% k/k +2.12%~sektor +0.78%	347 211 r/r +16.32%~sektor +2.71% k/k +12.57%~sektor -0.44%	364 959 r/r +5.11%~sektor +5.92% k/k +0.78%~sektor +0.52%	400 939 r/r +9.86%~sektor +3.94% k/k +22.41%~sektor -0.30%	362 966 r/r -9.47%~sektor -1.11% k/k +0.03%~sektor +0.46%	374 326 r/r +3.13%~sektor +14.38% k/k +6.71%~sektor +3.85%	468 569 r/r +25.18%~sektor +8.86% k/k +5.08%~sektor -0.14%	518 820 r/r +10.72%~sektor +7.72% k/k +8.85%~sektor +1.66%	476 772 r/r +0.03%~sektor -0.20% k/k -2.81%~sektor -1.08%
Kapitał własny akcjonariuszy jednostki dominującej	34 188	98 815 r/r +189.03%~sektor +35.77% k/k +73.29%~sektor +2.70%	111 286 r/r +12.62%~sektor +9.96% k/k +0.99%~sektor +0.08%	107 057 r/r -3.80%~sektor +8.52% k/k +1.97%~sektor +2.83%	113 043 r/r +5.59%~sektor +7.92% k/k +4.25%~sektor +2.23%	110 144 r/r -2.56%~sektor +9.34% k/k +1.19%~sektor +2.06%	118 305 r/r +7.41%~sektor +7.58% k/k +7.69%~sektor +2.21%	122 251 r/r +3.34%~sektor +5.48% k/k +7.78%~sektor +2.87%	139 264 r/r +13.92%~sektor +6.22% k/k +7.35%~sektor +2.29%	142 520 r/r +2.34%~sektor +5.25% k/k -2.04%~sektor +1.80%	127 894 r/r -10.26%~sektor +1.98% k/k -9.55%~sektor +1.53%	124 668 r/r -2.52%~sektor +1.26% k/k -1.45%~sektor +0.18%	121 908 r/r -2.21%~sektor +6.59% k/k -3.42%~sektor +2.62%	127 816 r/r +4.85%~sektor +6.51% k/k +8.93%~sektor +1.46%	125 222 r/r -2.03%~sektor +5.96% k/k -8.86%~sektor +1.62%	128 432 r/r +2.56%~sektor +7.37% k/k +6.38%~sektor +1.90%	143 710 r/r +11.90%~sektor +3.76% k/k +8.92%~sektor +0.51%	173 140 r/r +20.48%~sektor +9.61% k/k +9.22%~sektor +2.70%	175 936 r/r +10.99%~sektor +4.99% k/k +3.03%~sektor +0.80%
Kapitał (fundusz) podstawowy	3 668	4 528 r/r +23.45%~sektor +0.24% k/k 0.00%~sektor 0.00%	5 328 r/r +17.67%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 328 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 328 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 328 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 328 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 328 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 328 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 328 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 328 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 328 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 328 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 228 r/r -1.88%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 141 r/r -1.66%~sektor 0.00% k/k -1.66%~sektor 0.00%	5 141 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 141 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 141 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 141 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	0
Kapitał (fundusz) zapasowy	12 580	69 500 r/r +452.46%~sektor +17.51% k/k +173.97%~sektor 0.00%	84 884 r/r +22.14%~sektor +14.28% k/k +6.32%~sektor 0.00%	79 091 r/r -6.82%~sektor +5.88% k/k +0.95%~sektor 0.00%	85 235 r/r +7.77%~sektor +6.58% k/k +1.09%~sektor 0.00%	88 056 r/r +3.31%~sektor +2.79% k/k 0.00%~sektor 0.00%	91 303 r/r +3.69%~sektor +6.68% k/k 0.00%~sektor 0.00%	89 595 r/r -1.87%~sektor +8.60% k/k -0.11%~sektor 0.00%	98 220 r/r +9.63%~sektor +6.98% k/k -0.01%~sektor 0.00%	113 326 r/r +15.38%~sektor +13.02% k/k -6.54%~sektor 0.00%	108 615 r/r -4.16%~sektor +1.36% k/k -9.07%~sektor 0.00%	111 532 r/r +2.69%~sektor +2.35% k/k -0.06%~sektor 0.00%	117 478 r/r +5.33%~sektor +4.77% k/k 0.00%~sektor 0.00%	120 103 r/r +2.23%~sektor +2.56% k/k +1.33%~sektor 0.00%	44 339 r/r -63.08%~sektor 0.00% k/k -64.90%~sektor 0.00%	43 694 r/r -1.45%~sektor 0.00% k/k 0.00%~sektor 0.00%	43 694 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	43 694 r/r 0.00%~sektor +1.84% k/k 0.00%~sektor 0.00%	43 694 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	10 104	963 r/r -90.47%~sektor -61.01% k/k +28.23%~sektor +5.28%	3 452 r/r +258.46%~sektor -0.18% k/k +1.59%~sektor -2.66%	3 678 r/r +6.55%~sektor -3.50% k/k -6.32%~sektor -3.57%	1 205 r/r -67.24%~sektor -9.06% k/k -67.48%~sektor -22.68%	616 r/r -48.88%~sektor -11.83% k/k -46.67%~sektor +2.91%	-365 r/r -159.25%~sektor -9.88% k/k 0.00%~sektor -3.62%	275 r/r +175.34%~sektor -0.20% k/k -0.72%~sektor -0.72%	-175 r/r -163.64%~sektor 0.00% k/k +0.57%~sektor +0.57%	258 r/r +247.43%~sektor -0.84% k/k 0.00%~sektor +2.03%	1 870 r/r +624.81%~sektor -0.34% k/k +14.65%~sektor +0.29%	1 520 r/r -18.72%~sektor -1.10% k/k -0.07%~sektor -0.07%	1 938 r/r +27.50%~sektor +9.63% k/k -0.41%~sektor 0.00%	3 241 r/r +67.23%~sektor +13.65% k/k +67.49%~sektor +3.10%	4 188 r/r +29.22%~sektor +12.24% k/k +15.21%~sektor +3.72%	4 144 r/r -1.05%~sektor +0.37% k/k +5.20%~sektor -0.96%	4 686 r/r +13.08%~sektor +7.27% k/k +49.43%~sektor +10.25%	5 221 r/r +11.42%~sektor -0.56% k/k +24.16%~sektor +5.79%	5 030 r/r +19.62%~sektor -1.35% k/k +16.49%~sektor +2.26%
Zobowiązania długoterminowe	3 468	6 235 r/r +79.79%~sektor -6.53% k/k +1.88%~sektor -12.62%	6 520 r/r +4.57%~sektor +5.01% k/k -10.70%~sektor -7.54%	6 705 r/r +2.84%~sektor -7.71% k/k -15.15%~sektor -11.34%	7 226 r/r +7.77%~sektor +9.89% k/k +1.02%~sektor +12.10%	10 951 r/r +51.55%~sektor +6.34% k/k -2.09%~sektor -1.33%	15 948 r/r +45.63%~sektor +3.68% k/k +0.09%~sektor +0.09%	17 348 r/r +8.78%~sektor +3.06% k/k +12.79%~sektor -3.91%	22 031 r/r +26.99%~sektor +20.44% k/k +8.78%~sektor -0.58%	20 381 r/r -7.49%~sektor +9.31% k/k -16.51%~sektor -2.16%	30 753 r/r +50.89%~sektor -9.02% k/k -5.67%~sektor -3.31%	57 503 r/r +86.98%~sektor -11.62% k/k +56.36%~sektor -10.70%	65 289 r/r +13.54%~sektor +1.86% k/k -6.59%~sektor -2.80%	85 480 r/r +30.93%~sektor +12.14% k/k +10.02%~sektor -2.70%	80 392 r/r -5.95%~sektor +1.57% k/k -2.66%~sektor +1.52%	78 087 r/r -2.87%~sektor +7.01% k/k +1.19%~sektor +1.19%	84 712 r/r +8.48%~sektor +0.08% k/k -13.00%~sektor -5.24%	64 646 r/r -23.69%~sektor +2.41% k/k -18.44%~sektor +0.77%	66 461 r/r -16.15%~sektor -4.88% k/k -3.83%~sektor -0.92%
Z tytułu dostaw i usług	0	0	0	106	60 r/r -43.40%~sektor -43.40%	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	171	563 r/r +229.24%~sektor -63.31% k/k +150.22%~sektor -24.19%	21 r/r -96.27%~sektor -22.02% k/k -25.00%~sektor -5.18%	109 r/r +419.05%~sektor -24.70% k/k -14.17%~sektor -14.17%	36 r/r -66.97%~sektor -4.04% k/k -29.41%~sektor -20.10%	0 r/r -100.00%~sektor -3.26%	592	485 r/r -18.07%~sektor -7.66% k/k -5.27%~sektor -2.64%	976 r/r +101.24%~sektor +3.72% k/k +141.58%~sektor -1.45%	3 425 r/r +250.92%~sektor -3.29% k/k -5.41%~sektor -8.11%	14 964 r/r +336.91%~sektor -31.76% k/k -13.75%~sektor -14.88%	35 396 r/r +136.54%~sektor -65.14% k/k +108.06%~sektor -22.64%	34 627 r/r -2.17%~sektor -69.98% k/k -10.52%~sektor -10.14%	36 904 r/r +6.58%~sektor +6.58% k/k -6.16%~sektor -11.25%	27 785 r/r -24.71%~sektor -7.62% k/k -6.29%~sektor -13.40%	26 139 r/r -5.92%~sektor -7.99% k/k +0.23%~sektor -1.18%	32 814 r/r +25.54%~sektor -10.13% k/k -0.20%~sektor -6.01%	17 442 r/r -46.85%~sektor -32.98% k/k -19.02%~sektor -8.90%	24 243 r/r +12.55%~sektor -13.22% k/k +0.91%~sektor -4.18%
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
Zobowiązania z tytułu leasingu finansowego	971	1 008 r/r +3.81%~sektor -33.33% k/k -13.48%~sektor -13.48%	2 145 r/r +112.80%~sektor -13.30% k/k -4.11%~sektor -10.10%	2 622 r/r +22.24%~sektor -56.67% k/k -12.72%~sektor -26.54%	2 778 r/r +5.95%~sektor -7.59% k/k +59.47%~sektor +17.30%	3 277 r/r +17.96%~sektor -32.34% k/k -2.87%~sektor -12.89%	6 318 r/r +92.80%~sektor +39.24% k/k -7.97%~sektor -7.96%	4 869 r/r -22.93%~sektor -22.93% k/k -5.36%~sektor -14.72%	7 690 r/r +57.94%~sektor -3.23% k/k -1.32%~sektor -0.44%	5 659 r/r -26.41%~sektor +9.86% k/k -3.86%~sektor +3.65%	4 351 r/r -23.11%~sektor -19.59% k/k -4.23%~sektor -3.88%	8 122 r/r +86.67%~sektor +7.66% k/k +49.25%~sektor -5.64%	11 590 r/r +42.70%~sektor +27.35% k/k -0.91%~sektor -0.91%	28 415 r/r +145.17%~sektor -5.22% k/k +106.35%~sektor -1.54%	28 848 r/r +1.52%~sektor -1.18% k/k -3.29%~sektor -4.39%	27 090 r/r -6.09%~sektor -13.51% k/k -0.69%~sektor -2.57%	26 460 r/r -2.33%~sektor +5.84% k/k -11.81%~sektor -1.48%	28 497 r/r +7.70%~sektor +11.18% k/k -2.52%~sektor -1.67%	26 389 r/r -9.73%~sektor -9.73% k/k -4.12%~sektor -4.46%
Inne zobowiązania długoterminowe	2 326	4 664 r/r +100.52%~sektor +1.43%	4 354 r/r -6.65%~sektor +38.28%	3 868 r/r -11.16%~sektor -11.16%	4 352 r/r +12.51%~sektor +22.51%	7 674 r/r +76.33%~sektor +1.85%	9 038 r/r +17.77%~sektor +5.68% k/k -0.34%~sektor +0.25%	11 994 r/r +32.71%~sektor +3.08% k/k +23.34%~sektor -4.40%	13 365 r/r +11.43%~sektor +10.42% k/k +10.87%~sektor +8.88%	11 297 r/r -15.47%~sektor +12.22% k/k -24.21%~sektor +1.94%	11 438 r/r +1.25%~sektor +1.82% k/k +6.80%~sektor -0.52%	13 985 r/r +22.27%~sektor -15.79% k/k -2.35%~sektor -2.76%	19 072 r/r +36.37%~sektor +2.97% k/k -2.18%~sektor -0.22%	20 161 r/r +5.71%~sektor +10.48% k/k -18.03%~sektor -3.58%	23 759 r/r +17.85%~sektor -6.54% k/k +2.82%~sektor -0.60%	24 858 r/r +4.63%~sektor +1.68% k/k +4.38%~sektor -0.60%	25 438 r/r +2.33%~sektor +2.33% k/k -26.24%~sektor -7.08%	18 707 r/r -26.46%~sektor +2.53% k/k -34.35%~sektor -1.88%	15 829 r/r -44.45%~sektor +0.93% k/k -9.87%~sektor -0.62%
Zobowiązania krótkoterminowe	22 524	30 362 r/r +34.80%~sektor +20.95% k/k +0.53%~sektor -1.36%	33 737 r/r +11.12%~sektor +11.12% k/k -1.85%~sektor +17.09%	44 881 r/r +33.03%~sektor -14.68% k/k -4.09%~sektor -2.93%	63 045 r/r +40.47%~sektor +37.36% k/k +19.95%~sektor +16.82%	88 281 r/r +40.03%~sektor +25.36% k/k +29.57%~sektor +17.33%	102 327 r/r +15.91%~sektor -0.02% k/k +14.40%~sektor -3.51%	119 566 r/r +16.85%~sektor +6.98% k/k +5.10%~sektor +2.95%	145 004 r/r +21.28%~sektor +0.97% k/k +11.65%~sektor -7.88%	127 549 r/r -12.04%~sektor +1.62% k/k +1.09%~sektor +1.30%	137 971 r/r +8.17%~sektor +18.68% k/k +18.28%~sektor +5.41%	163 520 r/r +18.52%~sektor +8.40% k/k +13.83%~sektor +0.44%	175 824 r/r +7.52%~sektor +3.35% k/k +7.17%~sektor -1.68%	184 402 r/r +4.88%~sektor +3.87% k/k +41.24%~sektor -2.30%	153 164 r/r -16.94%~sektor -13.33% k/k +9.99%~sektor -3.60%	163 663 r/r +6.85%~sektor +31.80% k/k +9.89%~sektor -0.02%	235 461 r/r +43.87%~sektor +15.07% k/k +10.30%~sektor -6.42%	275 813 r/r +17.14%~sektor +10.41% k/k +17.54%~sektor -2.08%	229 345 r/r -2.27%~sektor -1.14% k/k -6.90%~sektor -5.03%
Z tytułu dostaw i usług	13 469	10 430 r/r -22.56%~sektor +9.40%	15 026 r/r +44.07%~sektor -3.25%	17 090 r/r +13.74%~sektor -2.88%	26 708 r/r +56.28%~sektor +69.91%	36 975 r/r +38.44%~sektor +33.74%	51 231 r/r +38.56%~sektor +0.56% k/k +21.91%~sektor +9.90%	42 416 r/r -17.21%~sektor -11.88% k/k +21.28%~sektor +2.26%	54 306 r/r +28.03%~sektor +1.38% k/k +6.77%~sektor -11.74%	65 294 r/r +20.23%~sektor +10.09% k/k +7.76%~sektor +1.28%	73 211 r/r +12.13%~sektor +20.46% k/k +20.24%~sektor +12.32%	94 820 r/r +29.52%~sektor +2.75% k/k +37.16%~sektor +6.59%	119 846 r/r +26.39%~sektor +10.80% k/k +34.76%~sektor -2.25%	132 935 r/r +10.92%~sektor -12.46% k/k +94.47%~sektor -16.89%	89 578 r/r -32.62%~sektor -2.47% k/k +14.18%~sektor +10.42%	98 116 r/r +9.53%~sektor +29.68% k/k +11.81%~sektor +2.40%	123 950 r/r +26.33%~sektor +12.13% k/k +6.65%~sektor -6.95%	121 235 r/r -2.19%~sektor -6.19% k/k +30.40%~sektor -6.07%	99 862 r/r +7.41%~sektor +1.56% k/k -2.00%~sektor -6.86%
Kredyty i pożyczki	6 632	11 828 r/r +78.35%~sektor +59.90% k/k +3.60%~sektor -1.38%	4 256 r/r -64.02%~sektor -52.35% k/k -17.90%~sektor -16.62%	11 888 r/r +179.32%~sektor -8.11% k/k +56.69%~sektor +7.02%	11 968 r/r +0.67%~sektor +6.79% k/k -17.76%~sektor -0.54%	24 838 r/r +107.54%~sektor +9.49% k/k +44.74%~sektor +16.11%	23 063 r/r -7.15%~sektor -9.05% k/k -7.35%~sektor -7.35%	23 925 r/r +3.74%~sektor +19.04% k/k -20.10%~sektor -5.01%	34 385 r/r +43.72%~sektor -3.33% k/k -21.04%~sektor -5.28%	37 895 r/r +10.21%~sektor +20.24% k/k -18.14%~sektor -14.17%	37 681 r/r -0.56%~sektor +4.14% k/k +5.93%~sektor +4.95%	28 209 r/r -25.14%~sektor +18.42% k/k -50.56%~sektor +1.36%	14 631 r/r -48.13%~sektor -5.30% k/k -70.46%~sektor -12.98%	28 042 r/r +91.66%~sektor +13.93% k/k -33.10%~sektor -9.37%	25 442 r/r -9.27%~sektor -21.67% k/k -22.39%~sektor -25.67%	30 583 r/r +20.21%~sektor +74.51% k/k -0.78%~sektor +2.12%	44 831 r/r +46.59%~sektor +27.72% k/k -27.02%~sektor -16.79%	66 034 r/r +47.30%~sektor 0.00% k/k +21.30%~sektor -5.18%	68 482 r/r +25.79%~sektor -23.49% k/k -8.45%~sektor +0.23%
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
Zobowiązania z tytułu leasingu finansowego	1 075	538 r/r -49.95%~sektor -49.95% k/k -20.30%~sektor 0.00%	1 686 r/r +213.38%~sektor +142.11% k/k +39.92%~sektor +39.92%	2 013 r/r +19.40%~sektor -38.89% k/k -15.13%~sektor -38.39%	1 841 r/r -8.54%~sektor -33.55% k/k +6.60%~sektor +5.16%	2 174 r/r +18.09%~sektor +3.45% k/k +0.74%~sektor +3.62%	3 853 r/r +77.23%~sektor -6.30% k/k +3.52%~sektor +6.73%	4 055 r/r +5.24%~sektor -8.60% k/k -0.49%~sektor -0.84%	5 344 r/r +31.79%~sektor 0.00% k/k +5.30%~sektor -0.36%	5 208 r/r -2.54%~sektor -2.54% k/k -1.68%~sektor -1.68%	5 079 r/r -2.48%~sektor +24.48% k/k +1.46%~sektor +5.07%	20 117 r/r +296.08%~sektor +8.14% k/k +262.60%~sektor +3.08%	6 658 r/r -66.90%~sektor +19.55% k/k -35.25%~sektor +3.04%	8 908 r/r +33.79%~sektor +16.78% k/k +38.28%~sektor +16.40%	6 460 r/r -27.48%~sektor -19.22% k/k -29.38%~sektor -3.01%	7 331 r/r +13.48%~sektor -0.91% k/k -0.03%~sektor -0.03%	7 817 r/r +6.63%~sektor +17.98% k/k -1.40%~sektor -0.88%	10 307 r/r +31.85%~sektor +1.54% k/k +8.02%~sektor -6.06%	10 180 r/r +6.69%~sektor -8.90% k/k +0.61%~sektor -5.54%
Inne zobowiązania krótkoterminowe	1 348	7 566 r/r +461.28%~sektor +24.98%	12 769 r/r +68.77%~sektor +59.85%	13 890 r/r +8.78%~sektor -11.65%	22 528 r/r +62.19%~sektor +54.38%	24 294 r/r +7.84%~sektor +46.16%	24 180 r/r -0.47%~sektor -10.42% k/k +28.58%~sektor -2.21%	49 170 r/r +103.35%~sektor +15.38% k/k +9.82%~sektor -1.73%	50 969 r/r +3.66%~sektor +3.38% k/k +67.76%~sektor +9.05%	19 152 r/r -62.42%~sektor +0.64% k/k +36.87%~sektor +10.10%	22 000 r/r +14.87%~sektor +4.28% k/k +44.89%~sektor -0.75%	20 374 r/r -7.39%~sektor +12.91% k/k +71.04%~sektor +9.90%	34 689 r/r +70.26%~sektor -3.83% k/k +126.49%~sektor +8.84%	14 517 r/r -58.15%~sektor +17.98% k/k +4.88%~sektor +4.14%	31 684 r/r +118.25%~sektor -8.65% k/k +67.91%~sektor -15.90%	27 633 r/r -12.79%~sektor -12.79% k/k +19.99%~sektor -9.14%	58 863 r/r +113.02%~sektor +27.44% k/k +110.91%~sektor +0.68%	78 237 r/r +32.91%~sektor +10.02% k/k +0.68%~sektor +2.74%	50 821 r/r -34.60%~sektor +15.73% k/k -14.64%~sektor -4.23%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	70 284	136 375 r/r +94.03%~sektor +26.94% k/k +44.93%~sektor +1.64%	154 995 r/r +13.65%~sektor +8.02% k/k -0.18%~sektor +2.39%	162 321 r/r +4.73%~sektor -1.34% k/k -0.79%~sektor -0.79%	184 519 r/r +13.68%~sektor +16.02% k/k +7.37%~sektor +6.00%	209 992 r/r +13.81%~sektor +13.81% k/k +10.92%~sektor +8.63%	236 215 r/r +12.49%~sektor +7.32% k/k +9.93%~sektor +0.60%	259 440 r/r +9.83%~sektor +7.75% k/k +6.83%~sektor +2.19%	306 124 r/r +17.99%~sektor +3.34% k/k +9.46%~sektor -1.70%	290 708 r/r -5.04%~sektor +5.96% k/k -1.90%~sektor +1.11%	298 488 r/r +2.68%~sektor +3.94% k/k +2.12%~sektor +0.78%	347 211 r/r +16.32%~sektor +2.71% k/k +12.57%~sektor -0.44%	364 959 r/r +5.11%~sektor +5.92% k/k +0.78%~sektor +0.52%	400 939 r/r +9.86%~sektor +3.94% k/k +22.41%~sektor -0.30%	362 966 r/r -9.47%~sektor -1.11% k/k +0.03%~sektor +0.46%	374 326 r/r +3.13%~sektor +14.38% k/k +6.71%~sektor +3.85%	468 569 r/r +25.18%~sektor +8.86% k/k +5.08%~sektor -0.14%	518 820 r/r +10.72%~sektor +7.72% k/k +8.85%~sektor +1.66%	476 772 r/r +0.03%~sektor -0.20% k/k -2.81%~sektor -1.08%

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