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	2005-02-14	2006-02-14	2007-03-01	2008-02-29	2009-03-02	2010-03-19	2011-03-21	2012-03-20	2013-03-21	2014-03-21	2015-03-20	2016-03-18	2017-03-21	2018-03-21	2019-03-29	2020-03-31	2021-04-20	2022-04-29	2023-04-28	2024-04-25	2024-11-15
Aktywa trwałe	16 455	19 464 r/r +18.29%~sektor +5.46%	33 294 r/r +71.05%~sektor +8.03% k/k +10.50%~sektor +2.17%	51 275 r/r +54.01%~sektor +32.47% k/k +7.60%~sektor +3.88%	52 036 r/r +1.48%~sektor +23.90% k/k -0.37%~sektor +1.50%	46 783 r/r -10.09%~sektor +3.51% k/k +9.12%~sektor +1.67%	44 270 r/r -5.37%~sektor +11.82% k/k -1.30%~sektor +4.74%	42 789 r/r -3.35%~sektor +3.08% k/k +2.75%~sektor +1.11%	39 124 r/r -8.57%~sektor +9.20% k/k -4.26%~sektor +1.80%	38 538 r/r -1.50%~sektor +6.36% k/k +0.64%~sektor +0.88%	40 584 r/r +5.31%~sektor +7.40% k/k -0.34%~sektor 0.00%	38 989 r/r -3.93%~sektor +2.02% k/k +0.69%~sektor -0.19%	38 976 r/r -0.03%~sektor +1.73% k/k +4.89%~sektor +1.60%	41 605 r/r +6.75%~sektor -0.19% k/k -0.33%~sektor -0.84%	44 423 r/r +6.77%~sektor +4.70% k/k -0.68%~sektor +0.43%	47 641 r/r +7.24%~sektor +3.05% k/k +1.83%~sektor -0.42%	48 227 r/r +1.23%~sektor -1.79% k/k -0.05%~sektor -0.10%	53 776 r/r +11.51%~sektor +4.94% k/k +0.76%~sektor +1.15%	54 841 r/r +1.98%~sektor +2.76% k/k +2.50%~sektor +0.58%	56 187 r/r +2.45%~sektor +8.62% k/k +2.32%~sektor +3.55%	55 718 r/r +1.47%~sektor +11.36% k/k -1.56%~sektor +0.40%
Wartości niematerialne i prawne	157	555 r/r +253.50%~sektor +69.38%	1 770 r/r +218.92%~sektor +8.75% k/k +210.53%~sektor +0.83%	1 768 r/r -0.11%~sektor +2.51% k/k +5.55%~sektor +0.36%	829 r/r -53.11%~sektor +78.90% k/k -60.16%~sektor +0.24%	555 r/r -33.05%~sektor +5.54% k/k +69.21%~sektor +1.17%	84 r/r -84.86%~sektor +20.94% k/k -79.41%~sektor +1.92%	12 r/r -85.71%~sektor +3.34% k/k +140.00%~sektor +0.33%	30 r/r +150.00%~sektor +8.28% k/k -16.67%~sektor +0.12%	20 r/r -33.33%~sektor +0.76% k/k -4.76%~sektor -0.68%	38 r/r +90.00%~sektor +4.60% k/k +11.76%~sektor +0.25%	30 r/r -21.05%~sektor -2.14% k/k -21.05%~sektor -1.86%	122 r/r +306.67%~sektor -1.00% k/k +11.93%~sektor -0.75%	68 r/r -44.26%~sektor -0.14% k/k -5.56%~sektor -1.34%	347 r/r +410.29%~sektor -3.09% k/k +27.57%~sektor -0.64%	534 r/r +53.89%~sektor +0.66% k/k +136.28%~sektor -0.58%	385 r/r -27.90%~sektor -7.75% k/k -8.11%~sektor -1.07%	255 r/r -33.77%~sektor +2.16% k/k -11.15%~sektor -2.46%	273 r/r +7.06%~sektor -1.50% k/k +26.39%~sektor -1.50%	567 r/r +107.69%~sektor +2.02% k/k +2.90%~sektor +0.84%	463 r/r -15.97%~sektor -1.95% k/k -7.77%~sektor -0.27%
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	16 207	18 732 r/r +15.58%~sektor +4.40%	31 010 r/r +65.55%~sektor +4.82% k/k +55.92%~sektor +1.36%	48 096 r/r +55.10%~sektor +23.36% k/k +7.60%~sektor +2.88%	47 399 r/r -1.45%~sektor +13.97% k/k -1.20%~sektor +0.96%	38 545 r/r -18.68%~sektor -2.40% k/k +1.02%~sektor -0.23%	37 357 r/r -3.08%~sektor +10.56% k/k -0.54%~sektor +3.21%	35 040 r/r -6.20%~sektor +1.03% k/k +0.41%~sektor +1.34%	32 228 r/r -8.03%~sektor +8.58% k/k -2.58%~sektor +0.86%	31 032 r/r -3.71%~sektor +5.38% k/k +0.91%~sektor +0.91%	33 261 r/r +7.18%~sektor +6.84% k/k +0.60%~sektor +0.60%	33 727 r/r +1.40%~sektor +2.34% k/k +0.65%~sektor +0.80%	36 597 r/r +8.51%~sektor -2.04% k/k +5.18%~sektor -0.83%	39 752 r/r +8.62%~sektor -1.34% k/k -0.49%~sektor -1.04%	42 309 r/r +6.43%~sektor +1.80% k/k -1.41%~sektor +0.68%	45 370 r/r +7.23%~sektor +1.20% k/k +0.58%~sektor -0.46%	43 307 r/r -4.55%~sektor -4.21% k/k -0.19%~sektor -0.33%	49 008 r/r +13.16%~sektor +11.41% k/k +0.52%~sektor +0.63%	49 873 r/r +1.77%~sektor +2.67% k/k +2.14%~sektor -0.30%	51 097 r/r +2.45%~sektor +6.70% k/k +2.01%~sektor +0.43%	51 350 r/r +2.51%~sektor +5.74% k/k -1.57%~sektor +0.28%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2 058 k/k -2.97%~sektor +4.02%	1 807 r/r -12.20%~sektor 0.00% k/k -3.32%~sektor -0.26%	1 618 r/r -13.43%~sektor +10.25% k/k -3.75%~sektor -3.86%
Inwestycje długoterminowe	0	0	49 k/k -99.48%~sektor +0.16%	837 r/r +1608.16%~sektor +19.53% k/k +94.20%~sektor +1.98%	378 r/r -54.84%~sektor -2.43% k/k -71.79%~sektor -2.16%	3 886 r/r +928.04%~sektor +5.92% k/k +928.04%~sektor +2.47%	3 915 r/r +0.75%~sektor +0.46% k/k +3.33%~sektor -0.25%	4 510 r/r +15.20%~sektor +2.95% k/k +18.06%~sektor +0.88%	4 245 r/r -5.88%~sektor 0.00% k/k -1.32%~sektor +0.41%	1 581 r/r -62.76%~sektor -0.52% k/k -65.83%~sektor -0.10%	1 384 r/r -12.46%~sektor +0.75% k/k -68.11%~sektor +0.02%	631 r/r -54.41%~sektor 0.00% k/k +8.23%~sektor +0.92%	721 r/r +14.26%~sektor +0.36% k/k +15.18%~sektor +0.31%	147 r/r -79.61%~sektor -11.19% k/k -29.33%~sektor -4.17%	142 r/r -3.40%~sektor +0.08% k/k +36.54%~sektor +0.03%	182 r/r +28.17%~sektor +0.06%	42 r/r -76.92%~sektor 0.00%	0 r/r -100.00%~sektor -1.40% k/k -100.00%~sektor 0.00%	0	0	0
Pozostałe aktywa trwałe	91	177 r/r +94.51%~sektor +47.70%	465 r/r +162.71%~sektor +13.38% k/k +147.34%~sektor -1.86%	574 r/r +23.44%~sektor +2.98% k/k -32.39%~sektor -4.57%	3 430 r/r +497.56%~sektor +58.84% k/k +313.75%~sektor +30.15%	3 797 r/r +10.70%~sektor -33.33% k/k -5.38%~sektor -13.12%	2 914 r/r -23.26%~sektor +4.62% k/k -5.91%~sektor +6.74%	3 227 r/r +10.74%~sektor +10.14% k/k +10.51%~sektor +10.51%	2 621 r/r -18.78%~sektor -9.59% k/k -23.90%~sektor -0.19%	5 905 r/r +125.30%~sektor +29.22% k/k +104.18%~sektor +2.21%	5 901 r/r -0.07%~sektor +11.48% k/k +79.53%~sektor +2.78%	4 601 r/r -22.03%~sektor -0.72% k/k +0.22%~sektor -2.61%	1 536 r/r -66.62%~sektor +10.65% k/k -5.59%~sektor +6.58%	1 638 r/r +6.64%~sektor -4.70% k/k +8.05%~sektor -4.46%	1 625 r/r -0.79%~sektor +0.56% k/k +13.24%~sektor -3.78%	1 555 r/r -4.31%~sektor -4.31% k/k +7.24%~sektor -2.42%	4 493 r/r +188.94%~sektor -2.76% k/k +1.19%~sektor +1.19%	4 513 r/r +0.45%~sektor +1.36% k/k +4.44%~sektor -4.49%	2 637 r/r -41.57%~sektor +8.28% k/k +12.69%~sektor -4.94%	2 716 r/r +3.00%~sektor +3.44% k/k +13.12%~sektor +1.43%	2 287 r/r -4.75%~sektor -2.57% k/k +1.60%~sektor -1.24%
Aktywa obrotowe	33 351	44 314 r/r +32.87%~sektor +15.62%	54 500 r/r +22.99%~sektor +21.85% k/k +12.87%~sektor +1.94%	70 231 r/r +28.86%~sektor +18.73% k/k -1.76%~sektor -2.03%	68 079 r/r -3.06%~sektor +6.13% k/k +3.34%~sektor +3.40%	64 813 r/r -4.80%~sektor -3.66% k/k +4.47%~sektor -1.23%	63 188 r/r -2.51%~sektor +10.75% k/k +3.47%~sektor +5.08%	64 566 r/r +2.18%~sektor +21.06% k/k +8.10%~sektor +14.69%	58 125 r/r -9.98%~sektor +0.20% k/k +0.73%~sektor +1.02%	59 119 r/r +1.71%~sektor +5.50% k/k +3.22%~sektor -0.68%	62 986 r/r +6.54%~sektor -1.02% k/k +1.79%~sektor -3.04%	65 914 r/r +4.65%~sektor +6.80% k/k +4.06%~sektor +1.82%	68 378 r/r +3.74%~sektor +4.35% k/k +6.48%~sektor +0.36%	69 639 r/r +1.84%~sektor +3.46% k/k +0.94%~sektor +0.20%	63 639 r/r -8.62%~sektor +4.60% k/k +3.82%~sektor +0.62%	58 056 r/r -8.77%~sektor +6.52% k/k -2.23%~sektor -0.37%	80 241 r/r +38.21%~sektor +2.09% k/k +25.84%~sektor +1.08%	86 552 r/r +7.87%~sektor +19.34% k/k +18.36%~sektor -2.56%	88 202 r/r +1.91%~sektor +9.96% k/k +1.38%~sektor -4.42%	83 690 r/r -5.12%~sektor +1.96% k/k +1.22%~sektor -2.20%	75 094 r/r -9.18%~sektor -4.34% k/k -3.02%~sektor -1.97%
Zapasy	12 740	16 261 r/r +27.64%~sektor +6.70%	22 543 r/r +38.63%~sektor +23.72% k/k +7.69%~sektor +2.19%	32 421 r/r +43.82%~sektor +1.45% k/k +3.74%~sektor -5.77%	33 327 r/r +2.79%~sektor +20.57% k/k +1.84%~sektor -3.50%	26 676 r/r -19.96%~sektor -6.58% k/k +4.36%~sektor -6.85%	26 723 r/r +0.18%~sektor +6.83% k/k +11.23%~sektor +3.22%	27 689 r/r +3.61%~sektor +22.99% k/k -0.71%~sektor -2.24%	24 714 r/r -10.74%~sektor +0.91% k/k -8.99%~sektor -5.52%	26 180 r/r +5.93%~sektor +5.93% k/k +9.92%~sektor +1.30%	32 241 r/r +23.15%~sektor +8.45% k/k -0.01%~sektor -0.24%	24 808 r/r -23.05%~sektor +3.86% k/k -9.68%~sektor -2.96%	27 112 r/r +9.29%~sektor +7.36% k/k +0.20%~sektor -5.55%	29 246 r/r +7.87%~sektor +5.03% k/k +0.21%~sektor -1.13%	23 021 r/r -21.28%~sektor +14.56% k/k -5.09%~sektor -3.20%	22 529 r/r -2.14%~sektor +4.64% k/k -3.38%~sektor -3.63%	32 255 r/r +43.17%~sektor -2.36% k/k +21.36%~sektor -1.58%	40 037 r/r +24.13%~sektor +35.08% k/k +10.83%~sektor +3.55%	41 506 r/r +3.67%~sektor +14.67% k/k -11.01%~sektor -2.46%	37 536 r/r -9.56%~sektor -2.32% k/k -4.15%~sektor -5.61%	40 527 r/r +3.49%~sektor -15.40% k/k +1.22%~sektor -4.04%
Należności krótkoterminowe	18 676	21 515 r/r +15.20%~sektor +4.45%	28 897 r/r +34.31%~sektor +17.10% k/k +22.73%~sektor +3.75%	33 587 r/r +16.23%~sektor +11.48% k/k -5.75%~sektor -13.32%	31 626 r/r -5.84%~sektor +17.73% k/k -0.74%~sektor +5.14%	28 557 r/r -9.70%~sektor -8.05% k/k +9.69%~sektor +6.00%	27 554 r/r -3.51%~sektor +42.27% k/k +6.14%~sektor +6.21%	31 417 r/r +14.02%~sektor +33.68% k/k +20.31%~sektor +27.66%	26 636 r/r -15.22%~sektor -4.86% k/k +3.38%~sektor -5.94%	27 010 r/r +1.40%~sektor +7.66% k/k +5.07%~sektor +2.45%	29 238 r/r +8.25%~sektor +1.88% k/k +3.65%~sektor -6.57%	35 909 r/r +22.82%~sektor +7.16% k/k +2.75%~sektor -6.94%	40 412 r/r +12.54%~sektor +10.28% k/k +11.74%~sektor -0.20%	38 477 r/r -4.79%~sektor -6.16% k/k -1.23%~sektor -3.02%	35 324 r/r -8.19%~sektor +10.05% k/k -2.08%~sektor +3.04%	28 292 r/r -19.91%~sektor +1.42% k/k -13.62%~sektor -5.70%	33 007 r/r +16.67%~sektor -14.89% k/k +9.65%~sektor -2.80%	45 173 r/r +36.86%~sektor +14.54% k/k +25.91%~sektor -3.22%	45 189 r/r +0.04%~sektor +8.28% k/k +16.38%~sektor -5.40%	42 018 r/r -7.02%~sektor -7.02% k/k +10.41%~sektor -5.06%	32 558 r/r -14.44%~sektor -14.68% k/k -3.56%~sektor -3.88%
Inwestycje krótkoterminowe	1 818	6 410 r/r +252.59%~sektor +21.35%	2 594 r/r -59.53%~sektor +4.72% k/k -27.18%~sektor +9.95%	3 891 r/r +50.00%~sektor +68.45% k/k +2.45%~sektor +24.63%	2 835 r/r -27.14%~sektor +10.91% k/k +223.26%~sektor +15.70%	9 352 r/r +229.88%~sektor +29.06% k/k -7.78%~sektor -7.78%	8 759 r/r -6.34%~sektor -21.58% k/k -18.45%~sektor +13.41%	5 188 r/r -40.77%~sektor -5.75% k/k -3.53%~sektor -3.53%	6 598 r/r +27.18%~sektor +20.47% k/k +45.07%~sektor +21.10%	5 775 r/r -12.47%~sektor -10.06% k/k -23.65%~sektor +5.01%	1 267 r/r -78.06%~sektor -22.36% k/k +9.41%~sektor +8.35%	4 878 r/r +285.00%~sektor +13.36% k/k +588.01%~sektor +30.10%	624 r/r -87.21%~sektor -19.21% k/k -12.11%~sektor +17.30%	1 466 r/r +134.94%~sektor +13.19% k/k +263.77%~sektor +17.49%	4 922 r/r +235.74%~sektor -6.70% k/k +912.76%~sektor +9.38%	6 569 r/r +33.46%~sektor +14.63% k/k +133.36%~sektor +21.34%	14 704 r/r +123.84%~sektor +72.28% k/k +121.65%~sektor +17.50%	865 r/r -94.12%~sektor +2.57% k/k +89.28%~sektor +7.16%	1 087 r/r +25.66%~sektor +24.23% k/k +40.26%~sektor +19.97%	3 692 r/r +239.65%~sektor -3.97% k/k -24.25%~sektor +18.43%	1 211 r/r -75.15%~sektor +52.90% k/k -48.62%~sektor +8.48%
Środki pieniężne i inne aktywa pieniężne	1 291	4 811 r/r +272.66%~sektor +37.95%	2 482 r/r -48.41%~sektor +15.88% k/k -28.37%~sektor -6.74%	3 520 r/r +41.82%~sektor +20.11% k/k +18.76%~sektor +16.69%	2 768 r/r -21.36%~sektor +19.59% k/k +250.82%~sektor +19.09%	9 260 r/r +234.54%~sektor +29.06% k/k -7.89%~sektor -1.85%	4 980 r/r -46.22%~sektor -22.84% k/k -28.92%~sektor +24.50%	1 244 r/r -75.02%~sektor 0.00% k/k -15.60%~sektor -1.91%	2 117 r/r +70.18%~sektor +37.97% k/k +645.42%~sektor +37.16%	5 667 r/r +167.69%~sektor -5.52% k/k -24.03%~sektor -3.27%	1 163 r/r -79.48%~sektor -26.00% k/k +10.76%~sektor -2.97%	4 781 r/r +311.09%~sektor +20.63% k/k +683.77%~sektor +43.34%	153 r/r -96.80%~sektor -28.84% k/k -13.07%~sektor +23.44%	1 344 r/r +778.43%~sektor +13.20% k/k +2033.33%~sektor +18.22%	4 817 r/r +258.41%~sektor -3.10% k/k +1181.12%~sektor +7.75%	6 459 r/r +34.09%~sektor +6.18% k/k +138.60%~sektor +17.54%	14 586 r/r +125.82%~sektor +72.28% k/k +123.44%~sektor +18.31%	865 r/r -94.07%~sektor -5.39% k/k +175.48%~sektor +7.16%	1 087 r/r +25.66%~sektor +25.66% k/k +40.26%~sektor +25.87%	3 692 r/r +239.65%~sektor -3.66% k/k -24.25%~sektor +18.21%	1 211 r/r -75.15%~sektor +37.02% k/k -48.62%~sektor +13.39%
Pozostałe aktywa obrotowe	117	128 r/r +9.40%~sektor +34.88%	466 r/r +264.06%~sektor +16.97% k/k +90.20%~sektor -28.96%	332 r/r -28.76%~sektor +10.63% k/k -58.66%~sektor -28.28%	291 r/r -12.35%~sektor +1.26% k/k -29.88%~sektor -31.11%	228 r/r -21.65%~sektor -5.78% k/k -24.25%~sektor -22.63%	152 r/r -33.33%~sektor -5.92% k/k -55.16%~sektor -4.76%	272 r/r +78.95%~sektor +28.56% k/k -22.73%~sektor -25.56%	177 r/r -34.93%~sektor +6.38% k/k -25.00%~sektor -12.38%	154 r/r -12.99%~sektor -4.95% k/k -15.85%~sektor -15.85%	240 r/r +55.84%~sektor +8.32% k/k -11.76%~sektor -11.76%	319 r/r +32.92%~sektor -0.23% k/k +45.00%~sektor -16.45%	230 r/r -27.90%~sektor +5.08% k/k -18.44%~sektor -18.94%	450 r/r +95.65%~sektor +17.23% k/k +1.35%~sektor -10.43%	372 r/r -17.33%~sektor -5.00% k/k -22.98%~sektor -14.44%	666 r/r +79.03%~sektor +10.01% k/k +33.20%~sektor -0.02%	275 r/r -58.71%~sektor -31.50% k/k -38.48%~sektor -56.09%	477 r/r +73.45%~sektor +10.73% k/k -28.59%~sektor -2.61%	420 r/r -11.95%~sektor -5.12% k/k -44.44%~sektor -1.19%	444 r/r +5.71%~sektor -11.32% k/k -25.38%~sektor -20.80%	798 r/r +34.12%~sektor +31.48% k/k -37.46%~sektor -7.06%
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	0
Aktywa razem	49 806	63 778 r/r +28.05%~sektor +11.68%	87 794 r/r +37.66%~sektor +13.13% k/k +11.96%~sektor +1.93%	121 506 r/r +38.40%~sektor +26.94% k/k +1.98%~sektor +1.64%	120 115 r/r -1.14%~sektor +8.02% k/k +1.70%~sektor +2.39%	111 596 r/r -7.09%~sektor -1.34% k/k +6.37%~sektor -0.79%	107 458 r/r -3.71%~sektor +16.02% k/k +1.45%~sektor +6.00%	107 355 r/r -0.10%~sektor +13.81% k/k +5.90%~sektor +8.63%	97 249 r/r -9.41%~sektor +7.32% k/k -1.34%~sektor +0.60%	97 657 r/r +0.42%~sektor +7.75% k/k +2.19%~sektor +2.19%	103 570 r/r +6.05%~sektor +3.34% k/k +0.94%~sektor -1.70%	104 903 r/r +1.29%~sektor +5.96% k/k +2.78%~sektor +1.11%	107 354 r/r +2.34%~sektor +3.94% k/k +5.90%~sektor +0.78%	111 244 r/r +3.62%~sektor +2.71% k/k +0.46%~sektor -0.44%	108 062 r/r -2.86%~sektor +5.92% k/k +1.92%~sektor +0.52%	105 697 r/r -2.19%~sektor +3.94% k/k -0.44%~sektor -0.30%	128 468 r/r +21.54%~sektor -1.11% k/k +14.69%~sektor +0.46%	140 328 r/r +9.23%~sektor +14.38% k/k +10.93%~sektor +3.85%	143 043 r/r +1.93%~sektor +8.86% k/k +1.81%~sektor -0.14%	139 877 r/r -2.21%~sektor +7.72% k/k +1.66%~sektor +1.66%	130 812 r/r -4.93%~sektor -0.20% k/k -2.40%~sektor -1.08%
Kapitał własny akcjonariuszy jednostki dominującej	33 603	54 004 r/r +60.71%~sektor +4.12%	50 604 r/r -6.30%~sektor +2.06% k/k -19.62%~sektor +0.83%	74 358 r/r +46.94%~sektor +35.77% k/k +1.68%~sektor +2.70%	66 039 r/r -11.19%~sektor +9.96% k/k -14.09%~sektor +0.08%	70 693 r/r +7.05%~sektor +8.52% k/k +14.37%~sektor +2.83%	76 600 r/r +8.36%~sektor +7.92% k/k +3.73%~sektor +2.23%	82 165 r/r +7.27%~sektor +9.34% k/k +5.33%~sektor +2.06%	87 268 r/r +6.21%~sektor +7.58% k/k +3.56%~sektor +2.21%	88 978 r/r +1.96%~sektor +5.48% k/k +3.20%~sektor +2.87%	91 531 r/r +2.87%~sektor +6.22% k/k +3.53%~sektor +2.29%	93 272 r/r +1.90%~sektor +5.25% k/k +2.91%~sektor +1.80%	88 907 r/r -4.68%~sektor +1.98% k/k +4.09%~sektor +1.53%	92 104 r/r +3.60%~sektor +1.26% k/k +2.20%~sektor +0.18%	95 614 r/r +3.81%~sektor +6.59% k/k +2.50%~sektor +2.62%	94 314 r/r -1.36%~sektor +6.51% k/k +0.82%~sektor +1.46%	99 128 r/r +5.10%~sektor +5.96% k/k +6.81%~sektor +1.62%	100 774 r/r +1.66%~sektor +7.37% k/k +3.77%~sektor +1.90%	107 835 r/r +7.01%~sektor +3.76% k/k +2.58%~sektor +0.51%	112 738 r/r +4.55%~sektor +9.61% k/k +3.91%~sektor +2.70%	108 818 r/r +0.30%~sektor +4.99% k/k +1.03%~sektor +0.80%
Kapitał (fundusz) podstawowy	1 166	1 229 r/r +5.40%~sektor 0.00%	1 229 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 235 r/r +0.49%~sektor +0.24% k/k 0.00%~sektor 0.00%	1 244 r/r +0.73%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 244 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 244 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 244 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 244 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 244 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 244 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 244 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 244 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 244 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 244 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 244 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 244 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 244 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 244 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 244 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 244 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	0	0
Kapitał (fundusz) zapasowy	28 991	40 325 r/r +39.09%~sektor +15.39%	52 831 r/r +31.01%~sektor +15.51% k/k +2.65%~sektor +0.01%	63 771 r/r +20.71%~sektor +17.51% k/k +6.50%~sektor 0.00%	68 773 r/r +7.84%~sektor +14.28% k/k -0.26%~sektor 0.00%	70 210 r/r +2.09%~sektor +5.88% k/k +0.67%~sektor 0.00%	71 417 r/r +1.72%~sektor +6.58% k/k -0.05%~sektor 0.00%	73 413 r/r +2.79%~sektor +2.79% k/k +0.75%~sektor 0.00%	77 190 r/r +5.14%~sektor +6.68% k/k 0.00%~sektor 0.00%	78 562 r/r +1.78%~sektor +8.60% k/k 0.00%~sektor 0.00%	80 271 r/r +2.18%~sektor +6.98% k/k 0.00%~sektor 0.00%	82 825 r/r +3.18%~sektor +13.02% k/k 0.00%~sektor 0.00%	78 162 r/r -5.63%~sektor +1.36% k/k 0.00%~sektor 0.00%	79 937 r/r +2.27%~sektor +2.35% k/k 0.00%~sektor 0.00%	86 988 r/r +8.82%~sektor +4.77% k/k 0.00%~sektor 0.00%	86 772 r/r -0.25%~sektor +2.56% k/k 0.00%~sektor 0.00%	85 431 r/r -1.55%~sektor 0.00% k/k 0.00%~sektor 0.00%	90 422 r/r +5.84%~sektor 0.00% k/k +0.04%~sektor 0.00%	97 043 r/r +7.32%~sektor 0.00% k/k 0.00%~sektor 0.00%	101 616 r/r +4.71%~sektor +1.84% k/k 0.00%~sektor 0.00%	103 695 r/r +2.05%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	0	3 400	0 r/r -100.00%~sektor -61.01%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	3 697	2 456 r/r -33.57%~sektor -17.28%	6 902 r/r +181.03%~sektor +2.64% k/k +7.71%~sektor +7.71%	21 851 r/r +216.59%~sektor -6.53% k/k 0.00%~sektor -12.62%	22 945 r/r +5.01%~sektor +5.01% k/k +12.02%~sektor -7.54%	6 032 r/r -73.71%~sektor -7.71% k/k -26.96%~sektor -11.34%	3 397 r/r -43.68%~sektor +9.89% k/k -19.41%~sektor +12.10%	212 r/r -93.76%~sektor +6.34% k/k -77.35%~sektor -1.33%	109 r/r -48.58%~sektor +3.68% k/k -17.42%~sektor +0.09%	69 r/r -36.70%~sektor +3.06% k/k -31.68%~sektor -3.91%	221 r/r +220.29%~sektor +20.44% k/k -16.29%~sektor -0.58%	196 r/r -11.31%~sektor +9.31% k/k -21.60%~sektor -2.16%	571 r/r +191.33%~sektor -9.02% k/k +17.49%~sektor -3.31%	295 r/r -48.34%~sektor -11.62% k/k -18.96%~sektor -10.70%	238 r/r -19.32%~sektor +1.86% k/k -18.21%~sektor -2.80%	371 r/r +55.88%~sektor +12.14% k/k +8.48%~sektor -2.70%	3 001 r/r +708.89%~sektor +1.57% k/k -26.05%~sektor +1.52%	2 537 r/r -15.46%~sektor +7.01% k/k +5.97%~sektor +1.19%	2 642 r/r +4.14%~sektor +0.08% k/k +8.41%~sektor -5.24%	3 162 r/r +19.68%~sektor +2.41% k/k +22.42%~sektor +0.77%	3 127 r/r +21.06%~sektor -4.88% k/k -12.80%~sektor -0.92%
Z tytułu dostaw i usług	0	0	0	0	0		0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	0	0	4 758	20 817 r/r +337.52%~sektor -63.31%	20 925 r/r +0.52%~sektor -22.02%	5 995 r/r -71.35%~sektor -24.70%	2 998 r/r -49.99%~sektor -4.04%	0 r/r -100.00%~sektor -3.26%	0	0	0	0	0	0	0	0	2 479	2 188 r/r -11.74%~sektor -7.99%	2 188 r/r 0.00%~sektor -10.13%	2 188 r/r 0.00%~sektor -32.98%	k/k -100.00%~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	0	0	21	406 r/r +1833.33%~sektor -33.33%	354 r/r -12.81%~sektor -13.30%	37 r/r -89.55%~sektor -56.67%	399 r/r +978.38%~sektor -7.59%	212 r/r -46.87%~sektor -32.34%	109 r/r -48.58%~sektor +39.24% k/k -17.42%~sektor -7.96%	69 r/r -36.70%~sektor -22.93% k/k -31.68%~sektor -14.72%	221 r/r +220.29%~sektor -3.23% k/k -16.29%~sektor -0.44%	196 r/r -11.31%~sektor +9.86% k/k -21.60%~sektor +3.65%	274 r/r +39.80%~sektor -19.59% k/k +46.52%~sektor -3.88%	295 r/r +7.66%~sektor +7.66% k/k +76.65%~sektor -5.64%	238 r/r -19.32%~sektor +27.35% k/k -18.21%~sektor -0.91%	371 r/r +55.88%~sektor -5.22% k/k +8.48%~sektor -1.54%	522 r/r +40.70%~sektor -1.18%	273 r/r -47.70%~sektor -13.51%	340 r/r +24.54%~sektor +5.84%	838 r/r +146.47%~sektor +11.18%	k/k -100.00%~sektor -4.46%
Inne zobowiązania długoterminowe	3 697	2 456 r/r -33.57%~sektor +6.97%	2 123 r/r -13.56%~sektor +2.82%	628 r/r -70.42%~sektor +1.43%	1 666 r/r +165.29%~sektor +38.28%	0 r/r -100.00%~sektor -11.16%	0	0	0	0	0	0	297 k/k -0.67%~sektor -0.52%	0 r/r -100.00%~sektor -15.79% k/k -100.00%~sektor -2.76%	0	0	0 k/k -100.00%~sektor -0.60%	76 k/k -96.83%~sektor -0.60%	114 r/r +50.00%~sektor +2.33% k/k -95.32%~sektor -7.08%	136 r/r +19.30%~sektor +2.53% k/k -94.73%~sektor -1.88%	r/r -100.00%~sektor +0.93% k/k -100.00%~sektor -0.62%
Zobowiązania krótkoterminowe	10 968	6 730 r/r -38.64%~sektor +23.66%	11 157 r/r +65.78%~sektor +18.42% k/k +23.66%~sektor +10.14%	23 087 r/r +106.93%~sektor +20.95% k/k +4.13%~sektor -1.36%	28 151 r/r +21.93%~sektor +11.12% k/k +55.32%~sektor +17.09%	32 334 r/r +14.86%~sektor -14.68% k/k -2.99%~sektor -2.93%	25 344 r/r -21.62%~sektor +37.36% k/k -0.67%~sektor +16.82%	22 370 r/r -11.73%~sektor +25.36% k/k +11.58%~sektor +17.33%	9 576 r/r -57.19%~sektor -0.02% k/k -10.86%~sektor -3.51%	8 250 r/r -13.85%~sektor +6.98% k/k -7.78%~sektor +2.95%	11 402 r/r +38.21%~sektor +0.97% k/k -16.07%~sektor -7.88%	10 976 r/r -3.74%~sektor +1.62% k/k +1.54%~sektor +1.30%	17 329 r/r +57.88%~sektor +18.68% k/k +15.73%~sektor +5.41%	18 310 r/r +5.66%~sektor +8.40% k/k -7.10%~sektor +0.44%	11 628 r/r -36.49%~sektor +3.35% k/k -2.01%~sektor -1.68%	10 471 r/r -9.95%~sektor +3.87% k/k -10.43%~sektor -2.30%	25 710 r/r +145.54%~sektor -13.33% k/k +77.15%~sektor -3.60%	37 017 r/r +43.98%~sektor +31.80% k/k +41.49%~sektor -0.02%	32 566 r/r -12.02%~sektor +15.07% k/k +0.64%~sektor -6.42%	23 977 r/r -26.37%~sektor +10.41% k/k -6.94%~sektor -2.08%	18 263 r/r -29.12%~sektor -1.14% k/k -19.69%~sektor -5.03%
Z tytułu dostaw i usług	6 685	5 122 r/r -23.38%~sektor +2.60%	8 172 r/r +59.55%~sektor +15.94%	8 940 r/r +9.40%~sektor +9.40% k/k -14.20%~sektor +3.74%	6 994 r/r -21.77%~sektor -3.25% k/k +7.42%~sektor +7.42%	4 933 r/r -29.47%~sektor -2.88% k/k -17.36%~sektor +4.37%	5 482 r/r +11.13%~sektor +69.91% k/k +22.28%~sektor +24.60%	6 410 r/r +16.93%~sektor +33.74% k/k +3.44%~sektor +17.66%	6 857 r/r +6.97%~sektor +0.56% k/k +45.21%~sektor +9.90%	5 589 r/r -18.49%~sektor -11.88% k/k -18.75%~sektor +2.26%	5 583 r/r -0.11%~sektor +1.38% k/k -29.53%~sektor -11.74%	8 034 r/r +43.90%~sektor +10.09% k/k -8.15%~sektor +1.28%	10 473 r/r +30.36%~sektor +20.46% k/k -6.47%~sektor +12.32%	10 020 r/r -4.33%~sektor +2.75% k/k -12.17%~sektor +6.59%	8 457 r/r -15.60%~sektor +10.80% k/k -3.13%~sektor -2.25%	6 430 r/r -23.97%~sektor -12.46% k/k -31.62%~sektor -16.89%	15 179 r/r +136.07%~sektor -2.47% k/k +78.91%~sektor +10.42%	13 666 r/r -9.97%~sektor +29.68%	13 918 r/r +1.84%~sektor +12.13% k/k +36.25%~sektor -6.95%	13 281 r/r -4.58%~sektor -6.19% k/k +23.19%~sektor -6.07%	8 648 r/r -19.78%~sektor +1.56% k/k +1.12%~sektor -6.86%
Kredyty i pożyczki	0	0	420	11 648 r/r +2673.33%~sektor +59.90% k/k -43.82%~sektor -1.38%	11 055 r/r -5.09%~sektor -52.35% k/k +27.88%~sektor -16.62%	21 697 r/r +96.26%~sektor -8.11% k/k +8.42%~sektor +7.02%	17 678 r/r -18.52%~sektor +6.79% k/k -8.23%~sektor -0.54%	13 692 r/r -22.55%~sektor +9.49% k/k +16.11%~sektor +16.11%	798 r/r -94.17%~sektor -9.05% k/k -82.02%~sektor -7.35%	0 r/r -100.00%~sektor +19.04%	3 144 k/k -7.50%~sektor -5.28%	0 r/r -100.00%~sektor +20.24%	3 629 k/k +113.60%~sektor +4.95%	3 305 r/r -8.93%~sektor +18.42% k/k -26.08%~sektor +1.36%	0 r/r -100.00%~sektor -5.30%	0	1 021	16 295 r/r +1495.98%~sektor +74.51%	7 892 r/r -51.57%~sektor +27.72% k/k -42.51%~sektor -16.79%	1 667 r/r -78.88%~sektor 0.00% k/k -75.59%~sektor -5.18%	2 990 r/r -56.21%~sektor -23.49% k/k +241.71%~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	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	387	8 285 r/r +2040.83%~sektor +142.11%	3 576 r/r -56.84%~sektor -38.89%	692 r/r -80.65%~sektor -33.55%	709 r/r +2.46%~sektor +3.45%	202 r/r -71.51%~sektor -6.30%	131 r/r -35.15%~sektor -8.60%	182 r/r +38.93%~sektor 0.00% k/k -56.87%~sektor -0.36%	213 r/r +17.03%~sektor -2.54% k/k -38.79%~sektor -1.68%	267 r/r +25.35%~sektor +24.48% k/k -20.77%~sektor +5.07%	296 r/r +10.86%~sektor +8.14% k/k +181.90%~sektor +3.08%	350 r/r +18.24%~sektor +19.55% k/k -28.13%~sektor +3.04%	0 r/r -100.00%~sektor +16.78%	388	0 r/r -100.00%~sektor -0.91%	0	0	0
Inne zobowiązania krótkoterminowe	4 283	1 608 r/r -62.46%~sektor +7.12%	2 565 r/r +59.51%~sektor -1.38%	2 112 r/r -17.66%~sektor +24.98%	1 817 r/r -13.97%~sektor +59.85%	2 128 r/r +17.12%~sektor -11.65%	1 492 r/r -29.89%~sektor +54.38%	1 559 r/r +4.49%~sektor +46.16%	1 719 r/r +10.26%~sektor -10.42%	2 530 r/r +47.18%~sektor +15.38%	2 493 r/r -1.46%~sektor +3.38% k/k +35.34%~sektor +9.05%	2 729 r/r +9.47%~sektor +0.64% k/k +59.13%~sektor +10.10%	2 960 r/r +8.46%~sektor +4.28% k/k +70.11%~sektor -0.75%	4 689 r/r +58.41%~sektor +12.91% k/k +25.91%~sektor +9.90%	2 821 r/r -39.84%~sektor -3.83% k/k +6.45%~sektor +8.84%	4 041 r/r +43.25%~sektor +17.98% k/k +76.69%~sektor +4.14%	9 122 r/r +125.74%~sektor -8.65% k/k +51.30%~sektor -15.90%	7 056 r/r -22.65%~sektor -12.79% k/k -73.03%~sektor -9.14%	10 756 r/r +52.44%~sektor +27.44% k/k +27.79%~sektor +0.68%	9 029 r/r -16.06%~sektor +10.02% k/k +10.70%~sektor +2.74%	6 625 r/r -18.77%~sektor +15.73% k/k -50.24%~sektor -4.23%
Rozliczenia międzyokresowe	1 538	588 r/r -61.77%~sektor -6.50%	15 731 r/r +2575.34%~sektor -11.00% k/k +52336.67%~sektor -26.54%	2 210 r/r -85.95%~sektor +58.39% k/k +11.00%~sektor +7.98%	2 980 r/r +34.84%~sektor +28.57% k/k +13.26%~sektor +12.40%	2 537 r/r -14.87%~sektor -6.71% k/k +67.68%~sektor +2.41%	2 117 r/r -16.55%~sektor +40.81% k/k -9.68%~sektor +2.64%	2 608 r/r +23.19%~sektor +18.91% k/k +9.58%~sektor +4.03%	296 r/r -88.65%~sektor +9.52% k/k -91.35%~sektor -8.93%	360 r/r +21.62%~sektor -1.86% k/k +20.00%~sektor +3.09%	416 r/r +15.56%~sektor +1.27% k/k +20.23%~sektor -5.48%	459 r/r +10.34%~sektor +10.34% k/k +24.39%~sektor +1.43%	547 r/r +19.17%~sektor +4.77% k/k +8.53%~sektor -5.62%	535 r/r -2.19%~sektor -2.19% k/k +0.38%~sektor +2.25%	582 r/r +8.79%~sektor +1.01% k/k -0.34%~sektor -1.97%	541 r/r -7.04%~sektor +1.23% k/k -8.15%~sektor -8.15%	629 r/r +16.27%~sektor +3.90% k/k -0.94%~sektor -8.11%	0 r/r -100.00%~sektor -50.83% k/k -100.00%~sektor -16.01%	0 k/k -100.00%~sektor +23.80%	0 k/k -100.00%~sektor +3.80%	604 r/r -20.32%~sektor -20.32%
Pasywa razem	49 806	63 778 r/r +28.05%~sektor +11.68%	87 794 r/r +37.66%~sektor +13.13% k/k +11.96%~sektor +1.93%	121 506 r/r +38.40%~sektor +26.94% k/k +1.98%~sektor +1.64%	120 115 r/r -1.14%~sektor +8.02% k/k +1.70%~sektor +2.39%	111 596 r/r -7.09%~sektor -1.34% k/k +6.37%~sektor -0.79%	107 458 r/r -3.71%~sektor +16.02% k/k +1.45%~sektor +6.00%	107 355 r/r -0.10%~sektor +13.81% k/k +5.90%~sektor +8.63%	97 249 r/r -9.41%~sektor +7.32% k/k -1.34%~sektor +0.60%	97 657 r/r +0.42%~sektor +7.75% k/k +2.19%~sektor +2.19%	103 570 r/r +6.05%~sektor +3.34% k/k +0.94%~sektor -1.70%	104 903 r/r +1.29%~sektor +5.96% k/k +2.78%~sektor +1.11%	107 354 r/r +2.34%~sektor +3.94% k/k +5.90%~sektor +0.78%	111 244 r/r +3.62%~sektor +2.71% k/k +0.46%~sektor -0.44%	108 062 r/r -2.86%~sektor +5.92% k/k +1.92%~sektor +0.52%	105 697 r/r -2.19%~sektor +3.94% k/k -0.44%~sektor -0.30%	128 468 r/r +21.54%~sektor -1.11% k/k +14.69%~sektor +0.46%	140 328 r/r +9.23%~sektor +14.38% k/k +10.93%~sektor +3.85%	143 043 r/r +1.93%~sektor +8.86% k/k +1.81%~sektor -0.14%	139 877 r/r -2.21%~sektor +7.72% k/k +1.66%~sektor +1.66%	130 812 r/r -4.93%~sektor -0.20% k/k -2.40%~sektor -1.08%

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