2006 (gru 06)	2007 (gru 07)	2008 (gru 08)	2009 (mar 10)	2010 (mar 11)	2011 (mar 12)	2012 (mar 13)	2013 (mar 14)	2014 (mar 15)	2015 (mar 16)	2016 (mar 17)	2017 (mar 18)	2018 (mar 19)	2019 (mar 20)	2020 (mar 21)	2021 (mar 22)	2022 (mar 23)	2023 (mar 24)
Data publikacji	2007-02-28	2008-02-29	2009-02-27	2010-06-18	2011-06-20	2012-06-14	2013-06-19	2014-06-16	2015-06-17	2016-06-20	2017-06-20	2018-07-30	2019-07-05	2020-09-30	2021-06-30	2022-06-30	2023-06-30	2024-06-28
Aktywa trwałe	16 484	29 515 r/r +79.05%~sektor +48.64% k/k +30.22%~sektor +17.65%	119 870 r/r +306.13%~sektor +89.95% k/k +12.33%~sektor +13.61%	111 477 r/r -7.00%~sektor +0.35% k/k +2.94%~sektor +1.86%	141 298 r/r +26.75%~sektor -0.16% k/k +3.65%~sektor +1.71%	90 233 r/r -36.14%~sektor +10.62% k/k -1.84%~sektor +3.34%	87 970 r/r -2.51%~sektor -2.45% k/k +0.80%~sektor +0.64%	101 102 r/r +14.93%~sektor -1.68% k/k +3.12%~sektor +1.16%	118 015 r/r +16.73%~sektor +1.14% k/k +20.22%~sektor -0.13%	166 934 r/r +41.45%~sektor +5.84% k/k +35.01%~sektor +2.58%	163 183 r/r -2.25%~sektor +9.53% k/k -0.80%~sektor +1.00%	120 038 r/r -26.44%~sektor +1.21% k/k -26.77%~sektor +1.18%	144 682 r/r +20.53%~sektor +4.69% k/k +8.87%~sektor +2.55%	158 235 r/r +9.37%~sektor +41.06% k/k -8.91%~sektor -0.74%	148 873 r/r -5.92%~sektor -1.66% k/k +5.44%~sektor +0.98%	128 136 r/r -13.93%~sektor +2.03% k/k -2.04%~sektor +2.90%	136 768 r/r +6.74%~sektor +3.94% k/k +1.60%~sektor +1.77%	144 467 r/r +5.63%~sektor +2.30% k/k +8.24%~sektor +1.00%
Wartości niematerialne i prawne	2 073	5 435 r/r +162.18%~sektor +22.26% k/k +54.49%~sektor +1.88%	75 938 r/r +1297.20%~sektor +89.72% k/k +15.49%~sektor +0.72%	68 464 r/r -9.84%~sektor +9.43% k/k +4.15%~sektor -0.32%	29 813 r/r -56.45%~sektor -0.63% k/k +50.46%~sektor -0.09%	42 364 r/r +42.10%~sektor -0.03% k/k +1.06%~sektor -0.07%	42 077 r/r -0.68%~sektor -0.21% k/k +1.50%~sektor +0.88%	43 253 r/r +2.79%~sektor +0.38% k/k +4.28%~sektor +0.84%	44 272 r/r +2.36%~sektor -1.68% k/k +2.18%~sektor -0.91%	44 506 r/r +0.53%~sektor +0.53% k/k +4.13%~sektor +0.10%	42 427 r/r -4.67%~sektor -0.03% k/k -1.29%~sektor -0.02%	47 665 r/r +12.35%~sektor +4.30% k/k +15.33%~sektor +0.86%	53 978 r/r +13.24%~sektor +2.91% k/k +6.50%~sektor +0.87%	52 659 r/r -2.44%~sektor +0.14% k/k -6.88%~sektor -0.55%	48 779 r/r -7.37%~sektor -3.91% k/k +1.66%~sektor -0.40%	39 072 r/r -19.90%~sektor -0.06% k/k -2.80%~sektor -0.06%	38 256 r/r -2.09%~sektor +0.28% k/k -4.52%~sektor -0.01%	40 294 r/r +5.33%~sektor -0.54% k/k +0.81%~sektor +0.09%
Wartość firmy					0	24 501 k/k 0.00%~sektor 0.00%	24 501 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	24 501 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	24 501 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	24 501 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	24 501 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	24 501 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	24 501 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	21 367 r/r -12.79%~sektor 0.00% k/k -12.79%~sektor 0.00%	19 290 r/r -9.72%~sektor 0.00% k/k 0.00%~sektor 0.00%	16 600 r/r -13.95%~sektor 0.00% k/k 0.00%~sektor 0.00%	14 848 r/r -10.55%~sektor 0.00% k/k -10.55%~sektor 0.00%	14 848 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	13 981	23 013 r/r +64.60%~sektor +48.50% k/k +23.47%~sektor +16.15%	38 059 r/r +65.38%~sektor +48.14% k/k -2.96%~sektor +13.83%	35 440 r/r -6.88%~sektor -5.10% k/k +0.03%~sektor +0.03%	31 348 r/r -11.55%~sektor +2.62% k/k -4.92%~sektor +4.40%	31 358 r/r +0.03%~sektor +13.51% k/k -3.43%~sektor +4.53%	29 791 r/r -5.00%~sektor -5.03% k/k +0.04%~sektor +0.60%	31 690 r/r +6.37%~sektor +4.10% k/k +6.53%~sektor +1.90%	34 434 r/r +8.66%~sektor +2.19% k/k +10.44%~sektor -0.04%	38 922 r/r +13.03%~sektor +9.46% k/k -1.95%~sektor +1.96%	39 186 r/r +0.68%~sektor +3.18% k/k -0.08%~sektor +2.06%	57 285 r/r +46.19%~sektor +2.10% k/k +39.23%~sektor +0.89%	56 175 r/r -1.94%~sektor +3.77% k/k -2.36%~sektor +2.04%	71 947 r/r +28.08%~sektor +117.79% k/k -15.12%~sektor +0.32%	62 922 r/r -12.54%~sektor -1.98% k/k +0.53%~sektor +0.53%	63 821 r/r +1.43%~sektor -0.59% k/k +0.54%~sektor +2.24%	68 157 r/r +6.79%~sektor +0.84% k/k +6.50%~sektor +2.32%	72 507 r/r +6.38%~sektor +0.84% k/k +16.36%~sektor +2.90%
Aktywa z tytułu prawa do użytkowania														26 382 k/k -28.20%~sektor -1.32%	18 427 r/r -30.15%~sektor -13.04% k/k -2.02%~sektor -2.68%	16 405 r/r -10.97%~sektor -4.05% k/k -3.61%~sektor +0.73%	17 622 r/r +7.42%~sektor -7.72% k/k +13.04%~sektor +0.04%	24 696 r/r +40.14%~sektor -1.34% k/k +78.09%~sektor -0.57%
Należności długoterminowe	0	0	2 700	259 r/r -90.41%~sektor -32.85%	118 r/r -54.44%~sektor -13.98% k/k -22.88%~sektor -2.34%	394 r/r +233.90%~sektor +23.32% k/k -34.98%~sektor -16.73%	6 r/r -98.48%~sektor -19.22% k/k +200.00%~sektor +10.50%	0 r/r -100.00%~sektor -2.72% k/k -100.00%~sektor +8.43%	0	47 308 k/k +32752.78%~sektor +1.72%	47 200 r/r -0.23%~sektor -0.23% k/k -0.03%~sektor -0.09%	2 150 r/r -95.44%~sektor +25.73% k/k -95.44%~sektor -1.95%	2 707 r/r +25.91%~sektor +21.98%	2 962 r/r +9.42%~sektor +2.86% k/k -21.06%~sektor -10.11%	2 932 r/r -1.01%~sektor -13.30% k/k -0.27%~sektor -1.45%	2 353 r/r -19.75%~sektor -1.34% k/k -10.23%~sektor 0.00%	2 443 r/r +3.82%~sektor 0.00% k/k -3.40%~sektor -6.94%	1 548 r/r -36.64%~sektor -27.11% k/k +47.43%~sektor -1.89%
Inwestycje długoterminowe	0	51	2 r/r -96.08%~sektor +12.69% k/k 0.00%~sektor +9.39%	3 845 r/r +192150.00%~sektor -11.06% k/k 0.00%~sektor -0.12%	79 014 r/r +1954.98%~sektor -8.10% k/k -4.20%~sektor -0.10%	13 722 r/r -82.63%~sektor +11.43% k/k -0.42%~sektor +0.60%	13 487 r/r -1.71%~sektor -2.90% k/k 0.00%~sektor 0.00%	11 072 r/r -17.91%~sektor -0.33% k/k -3.77%~sektor -1.90%	26 295 r/r +137.49%~sektor +11.39% k/k +175.08%~sektor +5.16%	30 720 r/r +16.83%~sektor -8.33% k/k +4.86%~sektor +0.48%	29 686 r/r -3.37%~sektor 0.00% k/k +1.59%~sektor 0.00%	12 556 r/r -57.70%~sektor -3.10% k/k -57.96%~sektor -1.11%	31 755 r/r +152.91%~sektor -0.22% k/k +29.54%~sektor 0.00%	26 667 r/r -16.02%~sektor -10.35% k/k -6.57%~sektor 0.00%	29 807 r/r +11.77%~sektor 0.00% k/k +18.19%~sektor 0.00%	21 643 r/r -27.39%~sektor +8.03% k/k -3.04%~sektor +0.48%	27 881 r/r +28.82%~sektor -0.44% k/k -0.38%~sektor -3.65%	30 053 r/r +7.79%~sektor 0.00% k/k 0.00%~sektor -0.73%
Pozostałe aktywa trwałe	430	1 016 r/r +136.28%~sektor +55.66% k/k +99.61%~sektor +3.66%	3 171 r/r +212.11%~sektor +105.44% k/k +82.56%~sektor +28.72%	3 469 r/r +9.40%~sektor +2.84% k/k +5.76%~sektor +5.76%	1 005 r/r -71.03%~sektor +10.12% k/k +10.68%~sektor +10.68%	2 395 r/r +138.31%~sektor +27.42% k/k -23.87%~sektor +8.50%	2 609 r/r +8.94%~sektor +8.94% k/k +2.43%~sektor +2.94%	15 087 r/r +478.27%~sektor +11.80% k/k -1.33%~sektor +1.46%	13 014 r/r -13.74%~sektor +22.80% k/k -7.72%~sektor +16.08%	5 478 r/r -57.91%~sektor +5.73% k/k -53.45%~sektor +4.48%	4 684 r/r -14.49%~sektor +2.07% k/k -20.23%~sektor +2.36%	382 r/r -91.84%~sektor -15.15% k/k -91.29%~sektor -0.31%	67 r/r -82.46%~sektor +0.84% k/k -57.86%~sektor +0.60%	4 000 r/r +5870.15%~sektor +11.34% k/k +3638.32%~sektor +4.37%	4 433 r/r +10.82%~sektor +24.39% k/k +79.98%~sektor +6.67%	1 247 r/r -71.87%~sektor +15.38% k/k -42.80%~sektor +14.18%	31 r/r -97.51%~sektor -1.39% k/k -13.89%~sektor +6.84%	65 r/r +109.68%~sektor -6.66% k/k -22.62%~sektor -3.78%
Aktywa obrotowe	66 343	153 999 r/r +132.13%~sektor +25.48% k/k +30.36%~sektor +9.59%	208 379 r/r +35.31%~sektor +24.82% k/k +5.36%~sektor +5.36%	186 046 r/r -10.72%~sektor +1.24% k/k -13.29%~sektor +0.49%	186 906 r/r +0.46%~sektor +15.26% k/k +2.02%~sektor +6.28%	267 727 r/r +43.24%~sektor +22.35% k/k -10.94%~sektor +5.35%	299 962 r/r +12.04%~sektor +1.41% k/k -5.95%~sektor -0.42%	360 365 r/r +20.14%~sektor +1.64% k/k -3.39%~sektor -0.66%	451 069 r/r +25.17%~sektor +12.43% k/k +7.30%~sektor +0.13%	384 421 r/r -14.78%~sektor +9.32% k/k -16.43%~sektor -1.57%	426 769 r/r +11.02%~sektor +12.71% k/k -3.06%~sektor +1.54%	417 455 r/r -2.18%~sektor +8.48% k/k -12.38%~sektor +2.35%	387 478 r/r -7.18%~sektor +9.57% k/k -11.51%~sektor +5.60%	285 796 r/r -26.24%~sektor +12.34% k/k -15.52%~sektor -5.19%	298 040 r/r +4.28%~sektor +4.28% k/k -2.25%~sektor -0.13%	333 713 r/r +11.97%~sektor +25.50% k/k +3.09%~sektor +2.56%	346 122 r/r +3.72%~sektor +7.80% k/k -5.95%~sektor -4.86%	335 201 r/r -3.16%~sektor +1.86% k/k -3.49%~sektor -1.72%
Zapasy	19 730	33 661 r/r +70.61%~sektor +28.08% k/k -10.58%~sektor +5.71%	58 668 r/r +74.29%~sektor +49.92% k/k +5.57%~sektor -5.32%	64 910 r/r +10.64%~sektor +5.59% k/k -6.68%~sektor -6.68%	61 806 r/r -4.78%~sektor +10.76% k/k +13.16%~sektor +2.51%	75 595 r/r +22.31%~sektor +37.20% k/k -24.25%~sektor +2.16%	101 372 r/r +34.10%~sektor +7.17% k/k -12.97%~sektor -9.58%	135 196 r/r +33.37%~sektor +2.78% k/k -1.36%~sektor -1.08%	219 986 r/r +62.72%~sektor +19.28% k/k +37.51%~sektor +0.68%	239 407 r/r +8.83%~sektor +11.45% k/k +14.82%~sektor -2.72%	263 083 r/r +9.89%~sektor +12.45% k/k +14.02%~sektor -1.96%	232 688 r/r -11.55%~sektor +9.91% k/k +6.24%~sektor -5.71%	232 126 r/r -0.24%~sektor +15.42% k/k -2.22%~sektor +0.21%	116 538 r/r -49.80%~sektor +18.58% k/k -29.25%~sektor -5.03%	149 635 r/r +28.40%~sektor +7.22% k/k +19.31%~sektor +1.42%	169 895 r/r +13.54%~sektor +13.54% k/k -0.78%~sektor -0.36%	188 328 r/r +10.85%~sektor +27.25% k/k +2.53%~sektor -3.28%	174 085 r/r -7.56%~sektor -5.91% k/k +6.59%~sektor -5.01%
Należności krótkoterminowe	30 674	77 322 r/r +152.08%~sektor +23.96% k/k +63.00%~sektor -11.60%	110 419 r/r +42.80%~sektor +35.19% k/k -6.15%~sektor -3.80%	98 361 r/r -10.92%~sektor -34.92% k/k -10.33%~sektor -9.38%	113 893 r/r +15.79%~sektor +15.79% k/k -2.55%~sektor +0.90%	174 939 r/r +53.60%~sektor +9.14% k/k -0.02%~sektor -14.15%	183 917 r/r +5.13%~sektor +9.97% k/k -2.31%~sektor +0.39%	212 560 r/r +15.57%~sektor +1.25% k/k -1.11%~sektor -10.58%	205 157 r/r -3.48%~sektor -2.12% k/k -11.86%~sektor -16.68%	127 372 r/r -37.91%~sektor +0.07% k/k -41.89%~sektor -13.01%	130 965 r/r +2.82%~sektor +32.37% k/k -14.13%~sektor +6.42%	135 156 r/r +3.20%~sektor +1.38% k/k -31.37%~sektor -0.68%	120 451 r/r -10.88%~sektor +6.61% k/k -11.43%~sektor -17.39%	100 964 r/r -16.18%~sektor +11.68% k/k -23.37%~sektor -4.11%	112 538 r/r +11.46%~sektor +10.96% k/k -1.59%~sektor -3.39%	107 959 r/r -4.07%~sektor +17.48% k/k -10.97%~sektor -7.24%	121 889 r/r +12.90%~sektor +12.90% k/k -3.81%~sektor -10.15%	131 982 r/r +8.28%~sektor +8.28% k/k -9.61%~sektor +1.47%
Inwestycje krótkoterminowe	15 640	42 706 r/r +173.06%~sektor -10.16% k/k +30.64%~sektor +27.62%	35 175 r/r -17.63%~sektor -17.63% k/k +66.30%~sektor +26.20%	17 864 r/r -49.21%~sektor +9.23% k/k -39.38%~sektor +36.29%	9 921 r/r -44.46%~sektor +0.94% k/k -7.09%~sektor +32.84%	16 367 r/r +64.97%~sektor +16.92% k/k -31.50%~sektor +100.48%	13 850 r/r -15.38%~sektor -15.38% k/k +5.78%~sektor +14.36%	11 135 r/r -19.60%~sektor -0.62% k/k -43.56%~sektor +13.83%	22 829 r/r +105.02%~sektor +8.30% k/k -2.46%~sektor +21.10%	15 140 r/r -33.68%~sektor +1.67% k/k -50.96%~sektor +41.72%	29 497 r/r +94.83%~sektor +62.91% k/k -46.15%~sektor +63.97%	41 309 r/r +40.04%~sektor +14.42% k/k -23.42%~sektor +100.70%	32 534 r/r -21.24%~sektor -21.24% k/k -31.07%~sektor +15.69%	66 828 r/r +105.41%~sektor +3.52% k/k +68.72%~sektor +34.76%	34 145 r/r -48.91%~sektor +49.56% k/k -46.18%~sektor +3.38%	53 555 r/r +56.85%~sektor +37.54% k/k +80.07%~sektor +8.60%	34 610 r/r -35.37%~sektor -24.67% k/k -38.75%~sektor +0.01%	25 840 r/r -25.34%~sektor -18.52% k/k -26.30%~sektor -0.64%
Środki pieniężne i inne aktywa pieniężne	15 640	40 068 r/r +156.19%~sektor +3.37% k/k +24.35%~sektor +24.35%	28 548 r/r -28.75%~sektor -28.75% k/k +44.31%~sektor +44.31%	9 262 r/r -67.56%~sektor +3.91% k/k -56.10%~sektor +37.87%	4 794 r/r -48.24%~sektor -2.39% k/k -49.37%~sektor +76.36%	4 621 r/r -3.61%~sektor +21.47% k/k -64.52%~sektor +131.47%	6 194 r/r +34.04%~sektor +6.01% k/k -14.60%~sektor +2.06%	9 024 r/r +45.69%~sektor +12.14% k/k -43.11%~sektor +13.37%	19 575 r/r +116.92%~sektor +10.26% k/k -0.58%~sektor +21.62%	10 315 r/r -47.31%~sektor +17.93% k/k -61.21%~sektor +41.76%	21 472 r/r +108.16%~sektor +60.28% k/k -56.02%~sektor +64.04%	10 111 r/r -52.91%~sektor +1.65% k/k -77.36%~sektor +100.77%	11 299 r/r +11.75%~sektor -24.07% k/k -37.62%~sektor +4.55%	54 685 r/r +383.98%~sektor +5.26% k/k +169.72%~sektor +28.63%	34 037 r/r -37.76%~sektor +51.66% k/k -35.48%~sektor +5.89%	52 806 r/r +55.14%~sektor +55.14% k/k +94.96%~sektor +55.24%	33 898 r/r -35.81%~sektor -35.81% k/k -39.02%~sektor -1.06%	23 868 r/r -29.59%~sektor -18.52% k/k -28.21%~sektor +9.08%
Pozostałe aktywa obrotowe	299	310 r/r +3.68%~sektor -10.05% k/k -14.84%~sektor -6.70%	4 117 r/r +1228.06%~sektor +36.97% k/k +21.02%~sektor +5.60%	4 911 r/r +19.29%~sektor +19.29% k/k +4.47%~sektor +4.72%	1 286 r/r -73.81%~sektor -12.69% k/k +23.18%~sektor -9.58%	826 r/r -35.77%~sektor +4.17% k/k -57.79%~sektor -38.20%	823 r/r -0.36%~sektor -11.67% k/k -24.77%~sektor -28.36%	1 474 r/r +79.10%~sektor +14.87% k/k +18.01%~sektor -13.20%	3 097 r/r +110.11%~sektor +35.60% k/k -26.97%~sektor -26.70%	1 732 r/r -44.07%~sektor +1.40% k/k +22.23%~sektor -21.39%	2 454 r/r +41.69%~sektor +29.50% k/k +68.78%~sektor +7.77%	7 532 r/r +206.93%~sektor +18.22% k/k +30.85%~sektor -8.45%	2 367 r/r -68.57%~sektor +15.96% k/k -86.30%~sektor -11.99%	1 466 r/r -38.07%~sektor +6.78% k/k -33.67%~sektor -13.12%	1 722 r/r +17.46%~sektor +9.04% k/k +2.62%~sektor -2.20%	2 304 r/r +33.80%~sektor -2.93% k/k +56.42%~sektor +4.42%	1 295 r/r -43.79%~sektor -46.14% k/k +15.01%~sektor -14.81%	2 628 r/r +102.93%~sektor +6.52% k/k +35.53%~sektor -0.23%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0 k/k -100.00%~sektor -0.09%	0	0	0	0	0	770	770 r/r 0.00%~sektor -50.00% k/k 0.00%~sektor 0.00%	770 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -100.00%	0	0	0	0	666 k/k -33.20%~sektor -33.20%
Aktywa razem	82 827	183 514 r/r +121.56%~sektor +32.35% k/k +30.34%~sektor +11.26%	328 249 r/r +78.87%~sektor +43.04% k/k +7.80%~sektor +6.69%	297 523 r/r -9.36%~sektor -4.60% k/k -7.84%~sektor -1.91%	328 204 r/r +10.31%~sektor +10.31% k/k +2.71%~sektor +3.35%	357 960 r/r +9.07%~sektor +16.36% k/k -8.81%~sektor +3.37%	387 932 r/r +8.37%~sektor +2.50% k/k -4.50%~sektor +0.94%	461 467 r/r +18.96%~sektor +2.08% k/k -2.03%~sektor +1.13%	569 084 r/r +23.32%~sektor +13.26% k/k +9.75%~sektor +1.13%	551 355 r/r -3.12%~sektor +8.06% k/k -5.53%~sektor -0.88%	589 952 r/r +7.00%~sektor +9.08% k/k -2.45%~sektor +2.30%	537 493 r/r -8.89%~sektor +3.72% k/k -16.06%~sektor +1.14%	532 160 r/r -0.99%~sektor +5.30% k/k -6.76%~sektor +4.12%	444 031 r/r -16.56%~sektor +17.85% k/k -13.28%~sektor -2.25%	446 913 r/r +0.65%~sektor +0.85% k/k +0.18%~sektor +0.18%	461 849 r/r +3.34%~sektor +8.51% k/k +1.62%~sektor +2.30%	482 890 r/r +4.56%~sektor +8.80% k/k -3.93%~sektor -0.74%	479 668 r/r -0.67%~sektor +1.20% k/k -0.24%~sektor -0.54%
Kapitał własny akcjonariuszy jednostki dominującej	17 378	80 194 r/r +361.47%~sektor +22.21% k/k +11.30%~sektor +10.31%	112 462 r/r +40.24%~sektor +10.68% k/k +3.52%~sektor +1.03%	112 210 r/r -0.22%~sektor +1.94% k/k +0.64%~sektor +5.01%	121 339 r/r +8.14%~sektor +8.14% k/k +4.07%~sektor +8.54%	131 436 r/r +8.32%~sektor +7.15% k/k -1.87%~sektor +6.30%	127 220 r/r -3.21%~sektor +6.79% k/k -1.55%~sektor +3.38%	146 921 r/r +15.49%~sektor +12.66% k/k +2.47%~sektor +7.48%	164 536 r/r +11.99%~sektor +11.56% k/k +1.62%~sektor +5.50%	171 118 r/r +4.00%~sektor +10.91% k/k +2.70%~sektor +3.62%	184 670 r/r +7.92%~sektor +9.21% k/k +2.07%~sektor +5.74%	162 055 r/r -12.25%~sektor +8.32% k/k -16.26%~sektor +5.64%	164 355 r/r +1.42%~sektor +6.83% k/k -2.56%~sektor +5.51%	80 580 r/r -50.97%~sektor +3.32% k/k -46.55%~sektor +5.24%	91 019 r/r +12.95%~sektor +4.25% k/k +3.03%~sektor +1.54%	106 561 r/r +17.08%~sektor +17.08% k/k +4.94%~sektor +3.36%	258 024 r/r +142.14%~sektor +9.92% k/k -2.12%~sektor +5.39%	253 238 r/r -1.85%~sektor +5.17% k/k -0.13%~sektor +5.08%
Kapitał (fundusz) podstawowy	600	745 r/r +24.17%~sektor 0.00% k/k 0.00%~sektor 0.00%	819 r/r +9.93%~sektor +0.22% k/k 0.00%~sektor 0.00%	819 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	957 r/r +16.85%~sektor 0.00% k/k 0.00%~sektor 0.00%	957 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	957 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	957 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	957 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	937 r/r -2.09%~sektor 0.00% k/k -2.09%~sektor 0.00%	979 r/r +4.48%~sektor 0.00% k/k 0.00%~sektor 0.00%	979 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	979 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	979 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	979 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	979 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	979 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	979 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	499 k/k 0.00%~sektor 0.00%	499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -100.00%	-499 k/k 0.00%~sektor 0.00%	-499 r/r 0.00%~sektor -0.02% k/k 0.00%~sektor 0.00%	0 r/r +100.00%~sektor +100.00% k/k +100.00%~sektor +25.43%	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	7 860	52 711 r/r +570.62%~sektor +18.29% k/k +0.15%~sektor 0.00%	103 103 r/r +95.60%~sektor +14.88% k/k +0.34%~sektor 0.00%	79 041 r/r -23.34%~sektor 0.00% k/k -30.47%~sektor 0.00%	79 460 r/r +0.53%~sektor +0.44% k/k +0.05%~sektor 0.00%	76 906 r/r -3.21%~sektor +8.74% k/k 0.00%~sektor 0.00%	76 906 r/r 0.00%~sektor +0.94% k/k 0.00%~sektor 0.00%	76 906 r/r 0.00%~sektor +1.44% k/k 0.00%~sektor 0.00%	76 875 r/r -0.04%~sektor +5.49% k/k -0.01%~sektor 0.00%	76 844 r/r -0.04%~sektor +8.33% k/k 0.00%~sektor 0.00%	77 175 r/r +0.43%~sektor +3.69% k/k 0.00%~sektor 0.00%	76 842 r/r -0.43%~sektor +8.46% k/k 0.00%~sektor 0.00%	76 842 r/r 0.00%~sektor +3.09% k/k 0.00%~sektor 0.00%	76 842 r/r 0.00%~sektor +5.07% k/k 0.00%~sektor 0.00%	76 842 r/r 0.00%~sektor +8.37% k/k 0.00%~sektor 0.00%	19 741 r/r -74.31%~sektor -4.45% k/k +4.62%~sektor 0.00%	21 417 r/r +8.49%~sektor +0.66% k/k +7.94%~sektor 0.00%	21 152 r/r -1.24%~sektor +0.19% k/k -0.02%~sektor 0.00%
Udziały niekontrolujące	0	6 584 k/k +1216.80%~sektor +623.40%	24 653 r/r +274.44%~sektor +135.71% k/k -8.05%~sektor -3.74%	20 039 r/r -18.72%~sektor -12.16% k/k -4.72%~sektor -2.36%	594 r/r -97.04%~sektor +21.58% k/k +19.04%~sektor +3.92%	724 r/r +21.89%~sektor +21.89% k/k -22.23%~sektor +3.04%	324 r/r -55.25%~sektor -31.94% k/k -52.00%~sektor -36.38%	511 r/r +57.72%~sektor +13.12% k/k +9.66%~sektor -9.15%	660 r/r +29.16%~sektor -13.59% k/k +0.92%~sektor -0.17%	705 r/r +6.82%~sektor -6.24% k/k -9.96%~sektor -0.81%	782 r/r +10.92%~sektor +14.22% k/k +16.37%~sektor +16.42%	668 r/r -14.58%~sektor -19.08% k/k -20.00%~sektor -0.89%	410 r/r -38.62%~sektor -5.13% k/k -4.65%~sektor -5.12%	404 r/r -1.46%~sektor 0.00% k/k +21.32%~sektor +12.22%	319 r/r -21.04%~sektor -6.48% k/k -48.38%~sektor -2.78%	588 r/r +84.33%~sektor +29.17% k/k +15.07%~sektor +6.28%	-294 r/r -150.00%~sektor 0.00% k/k -7.30%~sektor -5.62%	-385 r/r -30.95%~sektor +2.06% k/k -3.49%~sektor +7.02%
Zobowiązania długoterminowe	4 331	3 972 r/r -8.29%~sektor -3.90% k/k +4.31%~sektor +4.31%	9 064 r/r +128.20%~sektor +225.59% k/k +132.47%~sektor +13.13%	9 656 r/r +6.53%~sektor +7.88% k/k -26.00%~sektor -8.88%	20 292 r/r +110.15%~sektor -12.49% k/k -7.30%~sektor -9.17%	9 981 r/r -50.81%~sektor +6.22% k/k -26.02%~sektor +0.84%	6 449 r/r -35.39%~sektor -7.77% k/k -14.93%~sektor -8.90%	6 845 r/r +6.14%~sektor -8.40% k/k -5.00%~sektor -8.73%	37 879 r/r +453.38%~sektor -4.95% k/k +9.11%~sektor +1.65%	48 265 r/r +27.42%~sektor +7.74% k/k -10.60%~sektor -3.54%	46 841 r/r -2.95%~sektor -0.30% k/k -4.66%~sektor -3.09%	46 893 r/r +0.11%~sektor -11.54% k/k -1.69%~sektor -0.94%	9 335 r/r -80.09%~sektor +13.07% k/k +80.46%~sektor +9.24%	24 175 r/r +158.97%~sektor +233.54% k/k -21.24%~sektor -1.41%	20 062 r/r -17.01%~sektor +2.39% k/k +0.83%~sektor +4.84%	15 963 r/r -20.43%~sektor +0.62% k/k -4.15%~sektor -1.41%	102 516 r/r +542.21%~sektor -6.54% k/k -4.92%~sektor -3.90%	94 269 r/r -8.04%~sektor -8.04% k/k +7.63%~sektor -4.79%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	3 677	2 502 r/r -31.96%~sektor +30.43% k/k -10.52%~sektor -10.52%	1 327 r/r -46.96%~sektor -16.53% k/k -18.09%~sektor -19.24%	0 r/r -100.00%~sektor -61.42% k/k -100.00%~sektor -18.26%	16 540	3 335 r/r -79.84%~sektor -11.31% k/k -35.04%~sektor -6.03%	0 r/r -100.00%~sektor -37.74% k/k -100.00%~sektor -13.86%	0	29 000 k/k 0.00%~sektor -5.30%	44 000 r/r +51.72%~sektor +26.51% k/k 0.00%~sektor -9.24%	44 000 r/r 0.00%~sektor -7.92% k/k 0.00%~sektor -7.70%	44 000 r/r 0.00%~sektor -21.12% k/k -2.06%~sektor -3.07%	0 r/r -100.00%~sektor -24.40%	326	0 r/r -100.00%~sektor -12.45%	234 k/k -8.95%~sektor -6.06%	854 r/r +264.96%~sektor -32.90% k/k +50.88%~sektor -7.04%	1 081 r/r +26.58%~sektor -25.36% k/k -10.36%~sektor -11.13%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	330 k/k -58.23%~sektor -13.10%	723 r/r +119.09%~sektor -3.94% k/k +1908.33%~sektor -2.80%	995 r/r +37.62%~sektor -42.55% k/k -17.22%~sektor -10.74%	1 723 r/r +73.17%~sektor -24.80% k/k -47.52%~sektor -15.46%	726 r/r -57.86%~sektor -12.34% k/k -55.97%~sektor -6.88%	256 r/r -64.74%~sektor +0.42% k/k -53.20%~sektor -27.35%	754 r/r +194.53%~sektor -11.46% k/k +153.87%~sektor +12.48%	1 668 r/r +121.22%~sektor +31.82% k/k -8.25%~sektor -8.25%	1 261 r/r -24.40%~sektor -13.60% k/k -11.69%~sektor -15.34%	2 238 r/r +77.48%~sektor -12.51% k/k +17.42%~sektor -4.22%	2 483 r/r +10.95%~sektor -17.16% k/k -10.55%~sektor -0.90%	23 261 r/r +836.81%~sektor +1345.88% k/k -11.98%~sektor -4.40%	18 720 r/r -19.52%~sektor -14.23% k/k -0.12%~sektor -2.10%	15 729 r/r -15.98%~sektor -2.74% k/k -4.08%~sektor -5.33%	13 292 r/r -15.49%~sektor -8.41% k/k +0.17%~sektor -4.50%	21 674 r/r +63.06%~sektor -4.23% k/k +167.38%~sektor -3.08%
Inne zobowiązania długoterminowe	654	1 470 r/r +124.77%~sektor +4.10% k/k +45.26%~sektor +0.70%	7 407 r/r +403.88%~sektor +28.05% k/k +397.45%~sektor +19.41%	8 933 r/r +20.60%~sektor +8.93% k/k +459.01%~sektor -18.63%	2 757 r/r -69.14%~sektor -0.66% k/k -86.67%~sektor +2.27%	4 923 r/r +78.56%~sektor -2.39% k/k -3.00%~sektor -2.51%	5 723 r/r +16.25%~sektor +23.89% k/k +2.31%~sektor -1.12%	6 589 r/r +15.13%~sektor -8.36% k/k -1.04%~sektor -1.82%	8 125 r/r +23.31%~sektor +5.70% k/k +49.96%~sektor +7.15%	2 597 r/r -68.04%~sektor -10.95% k/k -68.21%~sektor -0.90%	1 580 r/r -39.16%~sektor +27.02% k/k -57.35%~sektor +5.06%	655 r/r -58.54%~sektor -6.48% k/k -24.71%~sektor +4.86%	6 852 r/r +946.11%~sektor +1.99% k/k +185.86%~sektor +16.03%	588 r/r -91.42%~sektor -3.86% k/k -86.22%~sektor +3.98%	1 342 r/r +128.23%~sektor -9.26% k/k +16.19%~sektor +3.04%	0 r/r -100.00%~sektor -2.14%	88 370 k/k -5.97%~sektor -2.42%	71 514 r/r -19.07%~sektor -5.10% k/k -8.64%~sektor -1.90%
Zobowiązania krótkoterminowe	61 118	92 764 r/r +51.78%~sektor +23.38% k/k +43.97%~sektor +12.46%	182 070 r/r +96.27%~sektor +53.41% k/k +10.25%~sektor +12.64%	155 618 r/r -14.53%~sektor -14.53% k/k -12.21%~sektor +3.35%	185 979 r/r +19.51%~sektor +15.98% k/k +3.01%~sektor +11.89%	215 819 r/r +16.04%~sektor +34.94% k/k -11.61%~sektor -6.48%	253 939 r/r +17.66%~sektor +0.47% k/k -5.50%~sektor -2.58%	307 190 r/r +20.97%~sektor +1.86% k/k -4.00%~sektor +1.29%	366 009 r/r +19.15%~sektor +18.32% k/k +13.92%~sektor +2.85%	331 267 r/r -9.49%~sektor +4.84% k/k -8.55%~sektor -0.30%	357 659 r/r +7.97%~sektor +13.36% k/k -4.37%~sektor -0.23%	327 877 r/r -8.33%~sektor +14.70% k/k -17.68%~sektor -1.23%	358 060 r/r +9.21%~sektor +13.86% k/k -9.69%~sektor +7.79%	338 872 r/r -5.36%~sektor +27.49% k/k +2.61%~sektor -4.41%	335 513 r/r -0.99%~sektor +3.38% k/k -0.51%~sektor -0.51%	338 737 r/r +0.96%~sektor +20.37% k/k +0.88%~sektor +0.86%	122 644 r/r -63.79%~sektor +12.29% k/k -6.73%~sektor -4.33%	132 546 r/r +8.07%~sektor +4.77% k/k -5.33%~sektor -0.66%
Z tytułu dostaw i usług	50 562	71 145 r/r +40.71%~sektor +41.54% k/k +19.06%~sektor +14.84%	146 959 r/r +106.56%~sektor +48.89% k/k +3.79%~sektor +6.07%	109 411 r/r -25.55%~sektor +0.03% k/k -25.55%~sektor -4.90%	128 122 r/r +17.10%~sektor +6.09% k/k +1.57%~sektor -12.32%	136 227 r/r +6.33%~sektor +31.75% k/k -21.88%~sektor +1.00%	172 952 r/r +26.96%~sektor +2.59% k/k -11.24%~sektor -17.28%	216 368 r/r +25.10%~sektor +11.62% k/k -13.58%~sektor +2.38%	286 519 r/r +32.42%~sektor +13.25% k/k +8.21%~sektor -0.80%	273 189 r/r -4.65%~sektor +7.67% k/k -18.75%~sektor -2.51%	304 857 r/r +11.59%~sektor +17.84% k/k -8.25%~sektor +10.06%	267 483 r/r -12.26%~sektor +13.98% k/k -22.24%~sektor +5.21%	202 906 r/r -24.14%~sektor +15.03% k/k -28.97%~sektor +3.28%	186 899 r/r -7.89%~sektor -0.54% k/k +2.61%~sektor -1.95%	147 591 r/r -21.03%~sektor +0.80% k/k -0.94%~sektor +6.28%	150 640 r/r +2.07%~sektor +24.74% k/k +8.63%~sektor +8.54%	55 472 r/r -63.18%~sektor +7.20% k/k -19.53%~sektor +4.76%	77 849 r/r +40.34%~sektor +13.62% k/k -4.22%~sektor +5.22%
Kredyty i pożyczki	1 181	5 751 r/r +386.96%~sektor -0.48% k/k +389.45%~sektor -3.31%	33 375 r/r +480.33%~sektor +70.99% k/k +46.11%~sektor +31.14%	37 638 r/r +12.77%~sektor -57.34% k/k +40.82%~sektor -8.73%	50 324 r/r +33.71%~sektor +14.17% k/k +13.03%~sektor +2.07%	69 524 r/r +38.15%~sektor -4.32% k/k +14.45%~sektor -1.74%	72 243 r/r +3.91%~sektor +11.16% k/k +10.46%~sektor -7.54%	81 289 r/r +12.52%~sektor -16.75% k/k +33.06%~sektor -8.82%	67 761 r/r -16.64%~sektor +42.54% k/k +53.13%~sektor -16.97%	45 254 r/r -33.22%~sektor +4.64% k/k +294.85%~sektor -7.80%	39 226 r/r -13.32%~sektor +7.73% k/k +47.97%~sektor -25.91%	48 002 r/r +22.37%~sektor -2.34% k/k +22.14%~sektor -27.53%	100 096 r/r +108.52%~sektor +26.78% k/k +6.59%~sektor -14.32%	82 906 r/r -17.17%~sektor +18.31% k/k -4.93%~sektor -28.68%	79 472 r/r -4.14%~sektor -4.24% k/k -0.27%~sektor -6.34%	77 528 r/r -2.45%~sektor -8.30% k/k -2.41%~sektor -1.48%	2 550 r/r -96.71%~sektor +30.62% k/k +712.10%~sektor -10.75%	641 r/r -74.86%~sektor -19.09% k/k -4.61%~sektor -14.58%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	2 664	1 707 r/r -35.92%~sektor -0.59%	295 r/r -82.72%~sektor -13.16% k/k +220.65%~sektor +56.82%	439 r/r +48.81%~sektor +48.81% k/k +3.29%~sektor +21.26%	842 r/r +91.80%~sektor -3.07% k/k -33.49%~sektor -11.60%	1 917 r/r +127.67%~sektor +21.08% k/k +51.42%~sektor +22.58%	1 750 r/r -8.71%~sektor -25.57% k/k +62.04%~sektor -5.04%	546 r/r -68.80%~sektor +20.56% k/k -38.31%~sektor -1.50%	481 r/r -11.90%~sektor -31.49% k/k +33.24%~sektor +0.53%	1 321 r/r +174.64%~sektor +48.94% k/k -5.64%~sektor +2.74%	958 r/r -27.48%~sektor -19.78% k/k +2.35%~sektor -9.38%	1 266 r/r +32.15%~sektor +49.45% k/k +5.59%~sektor -0.72%	1 360 r/r +7.42%~sektor -9.26% k/k -8.29%~sektor -8.29%	10 169 r/r +647.72%~sektor +821.68% k/k -7.52%~sektor +4.11%	7 294 r/r -28.27%~sektor +4.32% k/k -9.55%~sektor +2.61%	7 551 r/r +3.52%~sektor +4.84% k/k -0.09%~sektor +0.18%	9 510 r/r +25.94%~sektor +4.47% k/k +16.10%~sektor 0.00%	6 798 r/r -28.52%~sektor -0.63% k/k -20.79%~sektor -3.17%
Inne zobowiązania krótkoterminowe	6 711	14 161 r/r +111.01%~sektor +43.43% k/k +304.25%~sektor +60.98%	1 441 r/r -89.82%~sektor +29.07% k/k +134.31%~sektor +73.06%	8 130 r/r +464.19%~sektor +19.29% k/k +157.36%~sektor +11.60%	6 691 r/r -17.70%~sektor +21.76% k/k -22.38%~sektor +12.48%	8 151 r/r +21.82%~sektor +17.04% k/k +4.76%~sektor +17.72%	6 994 r/r -14.19%~sektor -2.70% k/k -5.27%~sektor +16.56%	8 987 r/r +28.50%~sektor +7.10% k/k +17.48%~sektor +28.44%	11 248 r/r +25.16%~sektor +4.14% k/k -5.39%~sektor +24.87%	11 503 r/r +2.27%~sektor -12.76% k/k -12.56%~sektor +8.12%	12 618 r/r +9.69%~sektor +9.69% k/k -11.81%~sektor +8.68%	11 126 r/r -11.82%~sektor +21.55% k/k -19.48%~sektor +23.24%	53 698 r/r +382.64%~sektor +3.62% k/k +248.44%~sektor +43.09%	58 898 r/r +9.68%~sektor +9.25% k/k +18.04%~sektor +24.60%	101 156 r/r +71.75%~sektor +1.79% k/k +0.66%~sektor +5.10%	103 018 r/r +1.84%~sektor +5.76% k/k -6.45%~sektor +4.18%	55 112 r/r -46.50%~sektor +0.56% k/k +1.95%~sektor +25.60%	47 258 r/r -14.25%~sektor +0.12% k/k -4.47%~sektor +18.40%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	82 827	183 514 r/r +121.56%~sektor +32.35% k/k +30.34%~sektor +11.26%	328 249 r/r +78.87%~sektor +43.04% k/k +7.80%~sektor +6.69%	297 523 r/r -9.36%~sektor -4.60% k/k -7.84%~sektor -1.91%	328 204 r/r +10.31%~sektor +10.31% k/k +2.71%~sektor +3.35%	357 960 r/r +9.07%~sektor +16.36% k/k -8.81%~sektor +3.37%	387 932 r/r +8.37%~sektor +2.50% k/k -4.50%~sektor +0.94%	461 467 r/r +18.96%~sektor +2.08% k/k -2.03%~sektor +1.13%	569 084 r/r +23.32%~sektor +13.26% k/k +9.75%~sektor +1.13%	551 355 r/r -3.12%~sektor +8.06% k/k -5.53%~sektor -0.88%	589 952 r/r +7.00%~sektor +9.08% k/k -2.45%~sektor +2.30%	537 493 r/r -8.89%~sektor +3.72% k/k -16.06%~sektor +1.14%	532 160 r/r -0.99%~sektor +5.30% k/k -6.76%~sektor +4.12%	444 031 r/r -16.56%~sektor +17.85% k/k -13.28%~sektor -2.25%	446 913 r/r +0.65%~sektor +0.85% k/k +0.18%~sektor +0.18%	461 849 r/r +3.34%~sektor +8.51% k/k +1.62%~sektor +2.30%	482 890 r/r +4.56%~sektor +8.80% k/k -3.93%~sektor -0.74%	479 668 r/r -0.67%~sektor +1.20% k/k -0.24%~sektor -0.54%

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