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	2005-03-01	2006-03-01	2007-02-13	2008-02-14	2009-02-26	2010-03-19	2011-03-21	2012-03-19	2013-03-21	2014-03-21	2015-03-20	2016-03-18	2017-03-17	2018-03-28	2019-03-29	2020-03-27	2021-03-26	2022-03-25	2023-03-24	2024-03-28	2024-11-22
Aktywa trwałe	116 950	107 762 r/r -7.86%~branża -1.50%	106 609 r/r -1.07%~branża +23.29% k/k -1.73%~branża +1.86%	133 593 r/r +25.31%~branża +25.92% k/k -5.30%~branża +5.51%	224 951 r/r +68.39%~branża +34.34% k/k +11.68%~branża +7.10%	125 168 r/r -44.36%~branża -2.45% k/k -5.65%~branża -1.38%	115 511 r/r -7.72%~branża +7.61% k/k -1.42%~branża +1.27%	282 769 r/r +144.80%~branża +9.58% k/k +6.57%~branża +6.19%	383 878 r/r +35.76%~branża +15.03% k/k +2.68%~branża +1.44%	392 967 r/r +2.37%~branża +4.56% k/k -8.72%~branża +0.77%	342 869 r/r -12.75%~branża +2.80% k/k -2.97%~branża -1.15%	408 793 r/r +19.23%~branża +6.66% k/k +18.10%~branża +0.44%	377 900 r/r -7.56%~branża -2.93% k/k +7.59%~branża -1.01%	361 364 r/r -4.38%~branża +2.27% k/k +0.78%~branża -0.37%	350 658 r/r -2.96%~branża -2.96% k/k +0.10%~branża -0.64%	283 026 r/r -19.29%~branża -3.51% k/k -21.80%~branża -0.47%	308 949 r/r +9.16%~branża -1.18% k/k +1.90%~branża +1.08%	326 967 r/r +5.83%~branża +0.16% k/k +2.75%~branża +1.58%	287 779 r/r -11.99%~branża -10.66% k/k +0.66%~branża -1.34%	273 800 r/r -4.86%~branża -1.34% k/k -3.12%~branża -0.74%	285 513 r/r +1.03%~branża -0.30% k/k -0.59%~branża -0.46%
Wartości niematerialne i prawne	892	689 r/r -22.76%~branża -29.09%	223 r/r -67.63%~branża +21.18% k/k -14.89%~branża +18.17%	166 r/r -25.56%~branża +6.22% k/k +3.75%~branża -5.29%	13 128 r/r +7808.43%~branża -24.35% k/k +33.16%~branża -9.90%	89 r/r -99.32%~branża -4.80% k/k +20.27%~branża +0.46%	71 r/r -20.22%~branża -0.80% k/k -20.22%~branża +0.93%	31 256 r/r +43922.54%~branża +8.30% k/k +0.23%~branża -1.06%	40 352 r/r +29.10%~branża -1.18% k/k +0.45%~branża -0.94%	60 789 r/r +50.65%~branża -11.91% k/k +0.61%~branża -4.68%	53 381 r/r -12.19%~branża -13.80% k/k -3.58%~branża -4.06%	61 106 r/r +14.47%~branża +9.86% k/k +3.18%~branża -0.86%	52 084 r/r -14.76%~branża -9.45% k/k +1.08%~branża -2.54%	50 053 r/r -3.90%~branża -8.57% k/k -1.67%~branża -1.74%	50 534 r/r +0.96%~branża -8.22% k/k +0.33%~branża -2.20%	44 540 r/r -11.86%~branża -11.86% k/k -12.19%~branża -4.40%	46 536 r/r +4.48%~branża -5.29% k/k +1.36%~branża -3.32%	46 430 r/r -0.23%~branża -13.88% k/k -0.47%~branża -0.38%	47 187 r/r +1.63%~branża -28.39% k/k -1.89%~branża -5.86%	42 359 r/r -10.23%~branża 0.00% k/k -10.69%~branża -3.65%	41 792 r/r -11.88%~branża -11.88% k/k -0.64%~branża -2.64%
Wartość firmy		0	0	0	0	0	0	0	0	11 155 k/k 0.00%~branża 0.00%	17 048 r/r +52.83%~branża 0.00% k/k +2.18%~branża 0.00%	12 194 r/r -28.47%~branża 0.00% k/k +0.51%~branża 0.00%	12 909 r/r +5.86%~branża -3.05% k/k +2.38%~branża 0.00%	11 192 r/r -13.30%~branża -10.07% k/k -3.20%~branża -6.04%	11 538 r/r +3.09%~branża -7.14% k/k +0.66%~branża -3.22%	11 426 r/r -0.97%~branża -0.06% k/k -4.09%~branża -0.06%	12 383 r/r +8.38%~branża -7.90% k/k +1.95%~branża 0.00%	12 130 r/r -2.04%~branża -0.36% k/k 0.00%~branża 0.00%	12 584 r/r +3.74%~branża 0.00% k/k +0.20%~branża 0.00%	11 667 r/r -7.29%~branża 0.00% k/k -6.20%~branża -2.56%	30 310 r/r +143.69%~branża 0.00% k/k +161.90%~branża 0.00%
Rzeczowe składniki majątku trwałego	114 437	96 099 r/r -16.02%~branża -2.50%	103 457 r/r +7.66%~branża +20.11% k/k -2.46%~branża -2.46%	108 390 r/r +4.77%~branża +34.94% k/k -5.75%~branża +2.15%	203 467 r/r +87.72%~branża +34.12% k/k +12.69%~branża +6.00%	95 512 r/r -53.06%~branża -6.38% k/k -1.73%~branża -1.44%	89 217 r/r -6.59%~branża +0.65% k/k -1.27%~branża +0.42%	190 991 r/r +114.07%~branża +3.20% k/k -2.10%~branża +4.35%	276 471 r/r +44.76%~branża +5.81% k/k +0.17%~branża +0.17%	278 347 r/r +0.68%~branża -2.99% k/k -9.16%~branża -0.76%	256 298 r/r -7.92%~branża +0.07% k/k -1.36%~branża -1.43%	295 082 r/r +15.13%~branża +1.89% k/k +15.69%~branża -0.04%	281 442 r/r -4.62%~branża -1.89% k/k +11.72%~branża -0.91%	268 072 r/r -4.75%~branża -1.50% k/k +1.17%~branża -1.88%	257 879 r/r -3.80%~branża -0.87% k/k -0.22%~branża -0.65%	210 677 r/r -18.30%~branża -3.15% k/k -17.45%~branża -1.09%	214 871 r/r +1.99%~branża -4.10% k/k +0.67%~branża -0.59%	234 827 r/r +9.29%~branża -0.53% k/k +8.45%~branża +0.93%	195 799 r/r -16.62%~branża -6.78% k/k -1.13%~branża -1.26%	189 295 r/r -3.32%~branża -1.65% k/k -1.06%~branża -1.70%	186 828 r/r -2.35%~branża -2.48% k/k -0.58%~branża -0.75%
Aktywa z tytułu prawa do użytkowania																	k/k -100.00%~branża -100.00%
Należności długoterminowe	750	461 r/r -38.53%~branża -69.26%	140 r/r -69.63%~branża -55.74% k/k -55.13%~branża -33.71%	2 046 r/r +1361.43%~branża +630.72% k/k +3688.89%~branża +1794.44%	435 r/r -78.74%~branża -78.74% k/k -67.37%~branża -33.68%	21 r/r -95.17%~branża -6.52% k/k -19.23%~branża -9.62%	16 r/r -23.81%~branża -0.73% k/k -5.88%~branża 0.00%	2 r/r -87.50%~branża -0.74% k/k -66.67%~branża 0.00%	0 r/r -100.00%~branża 0.00%	0	0 k/k -100.00%~branża -4.00%	22	0 r/r -100.00%~branża +5.40%	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	23	8 386 r/r +36360.87%~branża -3.48%	988 r/r -88.22%~branża -5.26% k/k +16366.67%~branża +296.19%	20 042 r/r +1928.54%~branża +4.14% k/k -16.22%~branża -73.97%	7 r/r -99.97%~branża -63.40% k/k -99.79%~branża 0.00%	26 473 r/r +378085.72%~branża 0.00% k/k -21.14%~branża 0.00%	22 168 r/r -16.26%~branża +0.66% k/k -3.91%~branża 0.00%	54 460 r/r +145.67%~branża 0.00% k/k +80.55%~branża +0.18%	55 917 r/r +2.68%~branża +1.34% k/k +3.54%~branża +3.54%	45 765 r/r -18.16%~branża 0.00% k/k -15.95%~branża 0.00%	33 185 r/r -27.49%~branża 0.00% k/k +27.32%~branża +11.50%	20 519 r/r -38.17%~branża +0.09% k/k -35.58%~branża +0.09%	11 375 r/r -44.56%~branża 0.00% k/k -31.61%~branża 0.00%	12 088 r/r +6.27%~branża 0.00% k/k +7.32%~branża 0.00%	12 253 r/r +1.36%~branża 0.00% k/k +2.99%~branża 0.00%	25 989 r/r +112.10%~branża 0.00% k/k -3.12%~branża 0.00%	46 271 r/r +78.04%~branża 0.00% k/k +10.46%~branża 0.00%	44 449 r/r -3.94%~branża 0.00% k/k -16.46%~branża 0.00%	43 059 r/r -3.13%~branża 0.00% k/k +11.85%~branża 0.00%	40 522 r/r -5.89%~branża 0.00% k/k -3.80%~branża 0.00%	55 285 r/r +31.25%~branża 0.00% k/k -0.63%~branża 0.00%
Pozostałe aktywa trwałe	848	2 127 r/r +150.83%~branża +7.16%	1 801 r/r -15.33%~branża +82.91% k/k -1.96%~branża +16.67%	2 949 r/r +63.74%~branża +41.03% k/k +52.88%~branża +32.50%	7 914 r/r +168.36%~branża +182.22% k/k +24.96%~branża +86.94%	3 073 r/r -61.17%~branża -21.52% k/k +70.16%~branża -5.81%	4 039 r/r +31.44%~branża +31.44% k/k +11.36%~branża +8.84%	6 060 r/r +50.04%~branża +30.77% k/k -31.83%~branża +0.02%	11 138 r/r +83.80%~branża +18.03% k/k +201.27%~branża +8.99%	8 066 r/r -27.58%~branża +5.38% k/k -12.67%~branża +2.62%	5 r/r -99.94%~branża -17.45% k/k -99.95%~branża -13.20%	32 064 r/r +641179.98%~branża -0.36% k/k +641179.98%~branża 0.00%	32 999 r/r +2.92%~branża +1.46% k/k +5.86%~branża +3.65%	31 151 r/r -5.60%~branża -5.96% k/k -0.91%~branża -0.91%	29 992 r/r -3.72%~branża +9.57% k/k +1.32%~branża +0.66%	1 820 r/r -93.93%~branża 0.00% k/k -93.76%~branża 0.00%	1 271 r/r -30.16%~branża 0.00% k/k -34.38%~branża -2.06%	1 261 r/r -0.79%~branża -3.70% k/k -30.90%~branża +5.97%	1 734 r/r +37.51%~branża -0.78% k/k +37.51%~branża -10.94%	1 624 r/r -6.34%~branża +17.96% k/k -6.61%~branża +22.64%	1 608 r/r -7.53%~branża +3.77% k/k -0.31%~branża -0.42%
Aktywa obrotowe	95 568	81 677 r/r -14.54%~branża -1.41%	112 979 r/r +38.32%~branża +26.69% k/k +18.12%~branża +4.53%	101 688 r/r -9.99%~branża +9.42% k/k -7.58%~branża -5.16%	114 364 r/r +12.47%~branża +8.13% k/k +11.70%~branża -13.80%	81 675 r/r -28.58%~branża -8.20% k/k +2.79%~branża -0.40%	97 700 r/r +19.62%~branża +31.56% k/k +1.78%~branża +5.60%	194 468 r/r +99.05%~branża +13.77% k/k -4.16%~branża +1.43%	238 294 r/r +22.54%~branża -3.41% k/k -9.98%~branża -9.34%	278 003 r/r +16.66%~branża +7.08% k/k +6.03%~branża -7.44%	199 675 r/r -28.18%~branża -3.92% k/k -15.79%~branża -10.54%	253 930 r/r +27.17%~branża -1.71% k/k +16.82%~branża -10.80%	254 048 r/r +0.05%~branża +4.29% k/k -16.81%~branża -2.35%	262 093 r/r +3.17%~branża +9.49% k/k -5.08%~branża -0.77%	244 317 r/r -6.78%~branża +5.92% k/k -5.24%~branża -3.28%	217 157 r/r -11.12%~branża -2.44% k/k -11.52%~branża -3.45%	177 621 r/r -18.21%~branża +0.17% k/k -1.73%~branża -7.13%	228 645 r/r +28.73%~branża +15.96% k/k +5.54%~branża -0.75%	180 745 r/r -20.95%~branża -8.02% k/k -33.75%~branża -8.61%	170 979 r/r -5.40%~branża -9.98% k/k -4.15%~branża -4.64%	183 114 r/r +2.66%~branża -4.93% k/k +6.81%~branża -3.48%
Zapasy	42 476	35 477 r/r -16.48%~branża -10.54%	41 827 r/r +17.90%~branża +17.90% k/k +1.00%~branża -2.71%	37 090 r/r -11.33%~branża +18.70% k/k -8.53%~branża +4.09%	51 747 r/r +39.52%~branża -10.79% k/k +16.92%~branża -16.55%	36 143 r/r -30.15%~branża -13.41% k/k +32.62%~branża +2.28%	34 757 r/r -3.83%~branża +31.75% k/k +0.65%~branża +11.06%	83 436 r/r +140.06%~branża +4.84% k/k -1.59%~branża -1.59%	110 103 r/r +31.96%~branża +6.46% k/k -1.99%~branża -1.99%	92 238 r/r -16.23%~branża +4.92% k/k -14.80%~branża +7.41%	79 367 r/r -13.95%~branża -10.44% k/k -0.48%~branża +0.66%	122 839 r/r +54.77%~branża -8.24% k/k +46.40%~branża -6.30%	117 317 r/r -4.50%~branża +10.67% k/k +8.70%~branża +7.35%	126 468 r/r +7.80%~branża +12.21% k/k +6.43%~branża +3.27%	120 056 r/r -5.07%~branża +8.62% k/k +0.94%~branża +13.26%	81 575 r/r -32.05%~branża -6.89% k/k -25.69%~branża -0.81%	81 092 r/r -0.59%~branża -1.25% k/k +6.90%~branża -0.43%	98 419 r/r +21.37%~branża +28.99% k/k -4.68%~branża +2.52%	87 925 r/r -10.66%~branża -7.44% k/k -9.45%~branża -5.36%	79 329 r/r -9.78%~branża -14.02% k/k +2.56%~branża -5.06%	82 187 r/r +6.26%~branża -0.69% k/k +3.42%~branża -1.65%
Należności krótkoterminowe	47 299	42 462 r/r -10.23%~branża -8.93%	38 918 r/r -8.35%~branża +17.88% k/k -19.57%~branża -9.27%	39 786 r/r +2.23%~branża -1.13% k/k -18.43%~branża -11.10%	51 201 r/r +28.69%~branża +17.34% k/k -8.80%~branża -15.07%	38 820 r/r -24.18%~branża -3.55% k/k -19.86%~branża -17.50%	45 459 r/r +17.10%~branża +48.24% k/k -10.25%~branża +4.82%	107 809 r/r +137.16%~branża +9.46% k/k -6.26%~branża -1.49%	113 961 r/r +5.71%~branża -5.73% k/k -12.69%~branża -17.83%	92 619 r/r -18.73%~branża +4.03% k/k -31.96%~branża -13.34%	83 597 r/r -9.74%~branża -11.23% k/k -14.18%~branża -16.56%	88 255 r/r +5.57%~branża -0.88% k/k -5.24%~branża -7.13%	82 111 r/r -6.96%~branża +3.36% k/k -22.45%~branża -9.41%	85 326 r/r +3.92%~branża +25.88% k/k -24.51%~branża -0.72%	83 832 r/r -1.75%~branża -6.65% k/k -18.55%~branża -11.48%	70 453 r/r -15.96%~branża -5.91% k/k -25.98%~branża -5.28%	72 359 r/r +2.71%~branża -5.91% k/k -2.76%~branża -6.70%	70 483 r/r -2.59%~branża +20.13% k/k -10.75%~branża -3.50%	70 149 r/r -0.47%~branża -14.74% k/k -8.97%~branża -18.15%	53 859 r/r -23.22%~branża -17.64% k/k -23.40%~branża -12.72%	67 535 r/r -3.95%~branża -3.71% k/k +5.80%~branża +1.67%
Inwestycje krótkoterminowe	5 307	3 310 r/r -37.63%~branża +48.00%	31 990 r/r +866.47%~branża +160.88% k/k +481.53%~branża +94.51%	24 443 r/r -23.59%~branża -32.10% k/k +19.78%~branża -21.18%	11 416 r/r -53.30%~branża +73.72% k/k +658.03%~branża +37.66%	6 712 r/r -41.21%~branża +5.13% k/k +78.37%~branża -11.79%	17 484 r/r +160.49%~branża +130.15% k/k +61.80%~branża +61.80%	3 223 r/r -81.57%~branża +25.98% k/k +3.67%~branża -3.09%	14 230 r/r +341.51%~branża +7.52% k/k -34.88%~branża -21.13%	93 146 r/r +554.57%~branża +4.23% k/k +423.26%~branża 0.00%	36 139 r/r -61.20%~branża -17.18% k/k -39.61%~branża -6.49%	42 836 r/r +18.53%~branża +0.35% k/k +6.23%~branża -1.06%	54 620 r/r +27.51%~branża -24.38% k/k -40.36%~branża 0.00%	34 155 r/r -37.47%~branża 0.00% k/k +17.63%~branża -8.35%	24 039 r/r -29.62%~branża -16.16% k/k +24.36%~branża -18.17%	65 129 r/r +170.93%~branża -1.72% k/k +60.97%~branża -5.01%	24 170 r/r -62.89%~branża +24.28% k/k -20.72%~branża -17.24%	59 743 r/r +147.18%~branża +52.81% k/k +73.52%~branża +4.74%	22 671 r/r -62.05%~branża +17.62% k/k +93.54%~branża +12.12%	37 791 r/r +66.69%~branża -1.16% k/k +23.05%~branża -6.62%	33 392 r/r +8.73%~branża -50.85% k/k +18.70%~branża -11.76%
Środki pieniężne i inne aktywa pieniężne	5 307	3 310 r/r -37.63%~branża +34.61%	31 990 r/r +866.47%~branża +279.91% k/k +481.53%~branża +21.12%	24 443 r/r -23.59%~branża -32.13% k/k +19.78%~branża -38.80%	11 416 r/r -53.30%~branża +73.72% k/k +658.03%~branża +243.22%	6 712 r/r -41.21%~branża +2.63% k/k +78.37%~branża -11.04%	17 484 r/r +160.49%~branża +130.50% k/k +61.80%~branża +61.80%	3 223 r/r -81.57%~branża +20.43% k/k +16.10%~branża +16.10%	13 714 r/r +325.50%~branża -13.12% k/k -36.56%~branża -24.91%	29 225 r/r +113.10%~branża +12.06% k/k +202.07%~branża -11.21%	27 585 r/r -5.61%~branża -5.61% k/k -53.89%~branża -20.92%	34 848 r/r +26.33%~branża -3.45% k/k +7.97%~branża +7.38%	54 310 r/r +55.85%~branża -13.50% k/k -35.57%~branża +5.59%	34 148 r/r -37.12%~branża -4.88% k/k +17.64%~branża -5.06%	24 032 r/r -29.62%~branża -29.62% k/k +24.37%~branża -23.76%	63 288 r/r +163.35%~branża +23.54% k/k +56.45%~branża -4.99%	21 630 r/r -65.82%~branża +36.76% k/k -24.26%~branża -21.16%	58 058 r/r +168.41%~branża +75.94% k/k +78.52%~branża +11.21%	21 886 r/r -62.30%~branża +7.88% k/k +109.06%~branża +11.46%	37 520 r/r +71.43%~branża -9.39% k/k +23.15%~branża -11.43%	32 949 r/r +8.14%~branża -47.59% k/k +19.76%~branża -6.29%
Pozostałe aktywa obrotowe	486	428 r/r -11.93%~branża -24.75%	244 r/r -42.99%~branża -40.65% k/k -29.68%~branża -29.95%	369 r/r +51.23%~branża -8.20% k/k +21.78%~branża -49.55%	0 r/r -100.00%~branża -41.43% k/k -100.00%~branża -76.84%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	572 k/k +372.73%~branża +111.89%	0 r/r -100.00%~branża -92.55%	0	16 144 k/k +6.09%~branża 0.00%	16 390 r/r +1.52%~branża -50.00% k/k -1.41%~branża -0.70%	0 r/r -100.00%~branża -50.00%	0	0	0 k/k -100.00%~branża -100.00%	0	0
Aktywa razem	212 518	189 439 r/r -10.86%~branża +3.68%	219 588 r/r +15.91%~branża +18.18% k/k +7.57%~branża +4.34%	235 281 r/r +7.15%~branża +19.92% k/k -6.30%~branża +1.23%	339 315 r/r +44.22%~branża +3.78% k/k +11.69%~branża -6.60%	206 843 r/r -39.04%~branża -7.97% k/k -2.49%~branża -1.54%	213 211 r/r +3.08%~branża +25.75% k/k +0.02%~branża +10.06%	477 237 r/r +123.83%~branża +4.26% k/k +1.92%~branża +4.12%	622 172 r/r +30.37%~branża +4.04% k/k -2.57%~branża -3.12%	670 970 r/r +7.84%~branża +4.47% k/k -3.14%~branża -2.35%	542 544 r/r -19.14%~branża -4.48% k/k -8.12%~branża -4.70%	662 723 r/r +22.15%~branża -1.54% k/k +17.61%~branża -4.48%	631 948 r/r -4.64%~branża +1.32% k/k -3.76%~branża -1.59%	623 457 r/r -1.34%~branża +8.82% k/k -1.77%~branża +0.27%	594 975 r/r -4.57%~branża +8.01% k/k -2.16%~branża -1.59%	500 183 r/r -15.93%~branża -3.98% k/k -17.64%~branża -1.71%	486 570 r/r -2.72%~branża -0.54% k/k +0.55%~branża -4.55%	555 612 r/r +14.19%~branża +12.66% k/k +3.88%~branża +0.67%	468 524 r/r -15.67%~branża -7.28% k/k -16.14%~branża -4.82%	444 779 r/r -5.07%~branża -6.40% k/k -3.51%~branża -3.47%	468 627 r/r +1.66%~branża -3.36% k/k +2.17%~branża -1.83%
Kapitał własny akcjonariuszy jednostki dominującej	169 207	151 233 r/r -10.62%~branża +0.06%	186 783 r/r +23.51%~branża +19.59% k/k +14.13%~branża +3.41%	191 049 r/r +2.28%~branża +31.32% k/k -2.05%~branża +2.29%	255 724 r/r +33.85%~branża +4.73% k/k +12.40%~branża -3.30%	169 227 r/r -33.82%~branża +6.05% k/k -3.32%~branża +0.31%	182 368 r/r +7.77%~branża +19.30% k/k -1.98%~branża +4.26%	272 945 r/r +49.67%~branża +11.22% k/k +10.87%~branża +3.74%	293 998 r/r +7.71%~branża +8.28% k/k +0.17%~branża +0.22%	321 308 r/r +9.29%~branża +2.64% k/k +2.34%~branża +0.90%	304 419 r/r -5.26%~branża +1.33% k/k -14.16%~branża -1.20%	364 264 r/r +19.66%~branża -1.12% k/k +13.50%~branża +1.24%	344 901 r/r -5.32%~branża -0.89% k/k -12.95%~branża -0.11%	337 919 r/r -2.02%~branża +5.72% k/k +0.90%~branża +1.89%	340 372 r/r +0.73%~branża +2.34% k/k +1.29%~branża -0.30%	289 065 r/r -15.07%~branża +4.33% k/k -14.02%~branża +2.12%	279 830 r/r -3.19%~branża +3.01% k/k +3.54%~branża -2.66%	286 561 r/r +2.41%~branża +7.58% k/k -3.81%~branża -0.19%	259 998 r/r -9.27%~branża +2.81% k/k -0.90%~branża -0.77%	251 664 r/r -3.21%~branża -3.21% k/k -0.21%~branża -1.92%	252 460 r/r +0.10%~branża +0.38% k/k +1.38%~branża -0.38%
Kapitał (fundusz) podstawowy	12 720	11 164 r/r -12.23%~branża 0.00%	22 328 r/r +100.00%~branża 0.00% k/k +100.00%~branża 0.00%	22 328 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	22 328 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	22 328 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	22 328 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	24 379 r/r +9.19%~branża 0.00% k/k +9.19%~branża 0.00%	25 835 r/r +5.97%~branża 0.00% k/k 0.00%~branża 0.00%	25 870 r/r +0.14%~branża 0.00% k/k 0.00%~branża 0.00%	24 574 r/r -5.01%~branża 0.00% k/k 0.00%~branża 0.00%	22 258 r/r -9.42%~branża 0.00% k/k -9.42%~branża 0.00%	20 032 r/r -10.00%~branża 0.00% k/k -10.00%~branża 0.00%	20 032 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	20 032 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	20 032 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	19 030 r/r -5.00%~branża 0.00% k/k 0.00%~branża 0.00%	19 030 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	16 400 r/r -13.82%~branża 0.00% k/k -6.98%~branża 0.00%	16 400 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	16 400 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%
Udziały (akcje) własne	17 232	0 r/r -100.00%~branża -50.00%	0	3 094	17 952 r/r +480.22%~branża +480.22% k/k +5.00%~branża +5.00%	17 952 r/r 0.00%~branża 0.00% k/k 0.00%~branża -12.50%	4 529 r/r -74.77%~branża 0.00% k/k +0.02%~branża 0.00%	2 301 r/r -49.19%~branża -49.19% k/k +193.49%~branża 0.00%	10 398 r/r +351.89%~branża 0.00% k/k +34.72%~branża 0.00%	14 934 r/r +43.62%~branża 0.00% k/k 0.00%~branża 0.00%	58 621 r/r +292.53%~branża +18.75%	0 r/r -100.00%~branża -49.96% k/k -100.00%~branża -14.96%	0	0	0	-51 427 k/k -100.00%~branża -35.40%	-25 713 r/r +50.00%~branża +16.55% k/k 0.00%~branża -3.75%	-25 713 r/r 0.00%~branża -14.45% k/k 0.00%~branża -3.46%	-10 237 r/r +60.19%~branża +30.10% k/k +59.69%~branża 0.00%	-42 769 r/r -317.79%~branża 0.00% k/k 0.00%~branża 0.00%	-60 293 r/r -40.97%~branża 0.00% k/k 0.00%~branża 0.00%
Kapitał (fundusz) zapasowy	133 755	114 825 r/r -14.15%~branża +29.13%	142 263 r/r +23.90%~branża +14.79% k/k +9.15%~branża +0.65%	160 983 r/r +13.16%~branża +19.04% k/k +8.39%~branża +2.46%	174 162 r/r +8.19%~branża +8.04% k/k +9.13%~branża 0.00%	165 888 r/r -4.75%~branża 0.00% k/k +32.12%~branża 0.00%	170 969 r/r +3.06%~branża +7.11% k/k +30.87%~branża 0.00%	209 975 r/r +22.81%~branża +11.03% k/k +55.77%~branża 0.00%	211 097 r/r +0.53%~branża +0.26% k/k 0.00%~branża 0.00%	222 198 r/r +5.26%~branża +5.26% k/k +0.45%~branża 0.00%	221 850 r/r -0.16%~branża 0.00% k/k 0.00%~branża 0.00%	200 401 r/r -9.67%~branża 0.00% k/k 0.00%~branża 0.00%	181 057 r/r -9.65%~branża 0.00% k/k -23.26%~branża 0.00%	220 395 r/r +21.73%~branża +4.56% k/k 0.00%~branża 0.00%	224 574 r/r +1.90%~branża +7.57% k/k 0.00%~branża 0.00%	252 413 r/r +12.40%~branża +2.52% k/k 0.00%~branża 0.00%	67 641 r/r -73.20%~branża 0.00% k/k -71.25%~branża 0.00%	67 641 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	79 525 r/r +17.57%~branża +3.60% k/k +17.57%~branża 0.00%	79 525 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	79 525 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%
Udziały niekontrolujące	0	0	0	0	0	0	0	26 186 k/k +6.62%~branża +4.94%	116 345 r/r +344.30%~branża +17.23% k/k +0.21%~branża +1.54%	111 694 r/r -4.00%~branża +3.81% k/k -0.75%~branża +1.24%	60 121 r/r -46.17%~branża +3.46% k/k +28.51%~branża +1.36%	65 109 r/r +8.30%~branża +0.03% k/k +14.77%~branża -0.64%	63 049 r/r -3.16%~branża +12.58% k/k +17.66%~branża +6.54%	96 523 r/r +53.09%~branża +6.08% k/k +0.51%~branża +1.61%	98 824 r/r +2.38%~branża +2.38% k/k +1.34%~branża +0.67%	76 409 r/r -22.68%~branża -4.00% k/k -22.78%~branża -2.04%	80 606 r/r +5.49%~branża +2.74% k/k +0.14%~branża +0.91%	121 201 r/r +50.36%~branża +28.70% k/k +39.53%~branża +0.72%	120 641 r/r -0.46%~branża -0.23% k/k +0.29%~branża +0.29%	114 886 r/r -4.77%~branża -4.02% k/k -2.95%~branża 0.00%	121 782 r/r +2.87%~branża +2.04% k/k +3.00%~branża -0.09%
Zobowiązania długoterminowe	2 561	1 058 r/r -58.69%~branża +1.55%	1 642 r/r +55.20%~branża +40.71% k/k -3.64%~branża +5.38%	8 787 r/r +435.14%~branża +9.50% k/k -18.07%~branża -8.94%	33 207 r/r +277.91%~branża +37.98% k/k +174.10%~branża -1.90%	8 787 r/r -73.54%~branża -28.79% k/k -15.99%~branża -14.08%	7 700 r/r -12.37%~branża +4.73% k/k -3.65%~branża -3.65%	71 935 r/r +834.22%~branża +48.13% k/k -6.80%~branża +11.83%	83 818 r/r +16.52%~branża -11.86% k/k +5.52%~branża -4.40%	107 737 r/r +28.54%~branża -1.37% k/k -3.40%~branża -1.43%	90 645 r/r -15.86%~branża -5.46% k/k -6.87%~branża -6.87%	72 349 r/r -20.18%~branża -20.18% k/k +0.02%~branża -3.80%	117 669 r/r +62.64%~branża +23.61% k/k +51.33%~branża +3.23%	83 328 r/r -29.18%~branża +5.00% k/k +25.17%~branża +17.47%	54 472 r/r -34.63%~branża +7.64% k/k -27.53%~branża +3.57%	58 896 r/r +8.12%~branża -1.18% k/k -21.40%~branża -9.08%	47 987 r/r -18.52%~branża -2.94% k/k -7.39%~branża -5.55%	43 753 r/r -8.82%~branża -8.62% k/k -3.05%~branża -2.16%	39 324 r/r -10.12%~branża -9.84% k/k +3.51%~branża -12.23%	39 883 r/r +1.42%~branża -2.02% k/k -1.18%~branża -4.18%	41 608 r/r +3.10%~branża -11.20% k/k -0.35%~branża -2.20%
Z tytułu dostaw i usług		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki		1 058	1 642 r/r +55.20%~branża -5.37%	8 787 r/r +435.14%~branża +435.14%	14 024 r/r +59.60%~branża -34.85% k/k +15.76%~branża -1.64%	2 858 r/r -79.62%~branża -58.52% k/k -38.51%~branża -34.87%	1 666 r/r -41.71%~branża -59.58% k/k -18.85%~branża -37.62%	50 947 r/r +2958.04%~branża +100.24% k/k -8.11%~branża +6.18%	44 869 r/r -11.93%~branża -20.78% k/k -13.82%~branża -4.27%	62 073 r/r +38.34%~branża -15.81% k/k -5.55%~branża -1.33%	57 517 r/r -7.34%~branża +6.15% k/k -9.52%~branża +15.43%	33 883 r/r -41.09%~branża -33.96% k/k -14.16%~branża 0.00%	89 519 r/r +164.20%~branża +36.82% k/k +82.59%~branża +7.64%	57 985 r/r -35.23%~branża 0.00% k/k +38.01%~branża -1.54%	27 863 r/r -51.95%~branża -7.32% k/k -44.98%~branża +0.59%	15 600 r/r -44.01%~branża -2.36% k/k -48.29%~branża -10.08%	3 450 r/r -77.88%~branża -13.21% k/k -54.00%~branża -8.84%	0 r/r -100.00%~branża -36.71%	0	0	0
Z tytułu emisji dłużnych papierów wartościowych		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego		0	0	0	0	0	0	0	6 496	10 778 r/r +65.92%~branża -19.20% k/k -4.70%~branża -16.35%	2 607 r/r -75.81%~branża -70.33% k/k +252.77%~branża -4.62%	7 806 r/r +199.42%~branża -10.42% k/k +237.05%~branża -22.24%	6 499 r/r -16.74%~branża -9.16% k/k -5.05%~branża -2.04%	5 114 r/r -21.31%~branża -21.53% k/k -1.99%~branża -9.77%	4 179 r/r -18.28%~branża +50.08% k/k -5.11%~branża -5.11%	21 436 r/r +412.95%~branża +8.24% k/k -6.70%~branża -6.83%	21 429 r/r -0.03%~branża +23.14% k/k +0.41%~branża -8.28%	20 385 r/r -4.87%~branża -5.37% k/k -1.49%~branża -1.49%	18 769 r/r -7.93%~branża -10.16% k/k +0.50%~branża -0.94%	18 670 r/r -0.53%~branża -0.44% k/k -0.12%~branża -4.18%	17 894 r/r -4.27%~branża -4.27% k/k -1.71%~branża -1.44%
Inne zobowiązania długoterminowe		0	0	0	19 183	5 929 r/r -69.09%~branża -6.43% k/k +2.03%~branża +1.43%	6 034 r/r +1.77%~branża +23.94% k/k +1.60%~branża +1.60%	20 988 r/r +247.83%~branża +5.68% k/k -3.43%~branża +8.90%	32 453 r/r +54.63%~branża -1.42% k/k +18.58%~branża +0.65%	34 886 r/r +7.50%~branża +16.32% k/k +1.13%~branża +1.13%	30 521 r/r -12.51%~branża -9.31% k/k -7.57%~branża -1.22%	30 660 r/r +0.46%~branża +1.59% k/k +0.37%~branża -0.96%	21 651 r/r -29.38%~branża +2.52% k/k -1.07%~branża -0.46%	20 229 r/r -6.57%~branża -1.21% k/k +4.60%~branża +11.74%	22 430 r/r +10.88%~branża +0.38% k/k +11.49%~branża +2.22%	21 860 r/r -2.54%~branża -0.98% k/k +0.34%~branża +3.51%	23 108 r/r +5.71%~branża +1.36% k/k +0.59%~branża +0.59%	23 368 r/r +1.13%~branża +3.92% k/k -4.37%~branża -2.10%	20 555 r/r -12.04%~branża 0.00% k/k +6.42%~branża +2.28%	21 213 r/r +3.20%~branża +0.81% k/k -2.09%~branża +0.18%	23 714 r/r +9.46%~branża +5.16% k/k +0.70%~branża +0.70%
Zobowiązania krótkoterminowe	33 943	29 413 r/r -13.35%~branża -8.84%	23 660 r/r -19.56%~branża +15.18% k/k -24.81%~branża +2.83%	27 462 r/r +16.07%~branża -10.53% k/k -28.27%~branża -11.84%	50 384 r/r +83.47%~branża -0.20% k/k +11.08%~branża -5.02%	28 829 r/r -42.78%~branża -15.05% k/k +8.31%~branża -5.48%	23 143 r/r -19.72%~branża +30.25% k/k +21.07%~branża +11.72%	106 171 r/r +358.76%~branża +8.38% k/k -11.75%~branża -0.20%	128 011 r/r +20.57%~branża +5.50% k/k -14.40%~branża -12.84%	130 231 r/r +1.73%~branża -0.07% k/k -15.79%~branża -11.48%	87 359 r/r -32.92%~branża -26.24% k/k -4.81%~branża -5.53%	161 001 r/r +84.30%~branża +11.41% k/k +41.87%~branża -4.58%	106 329 r/r -33.96%~branża +4.19% k/k -17.63%~branża -1.77%	105 687 r/r -0.60%~branża +19.43% k/k -22.95%~branża -0.83%	101 307 r/r -4.14%~branża +15.65% k/k +1.91%~branża -2.68%	75 813 r/r -25.17%~branża -11.42% k/k -22.05%~branża -3.32%	78 147 r/r +3.08%~branża -5.76% k/k -3.94%~branża +0.41%	104 097 r/r +33.21%~branża +30.01% k/k -0.83%~branża +2.62%	48 561 r/r -53.35%~branża -4.46% k/k -64.83%~branża -7.36%	38 346 r/r -21.04%~branża -14.66% k/k -23.37%~branża -3.99%	52 777 r/r +5.47%~branża -7.54% k/k +6.30%~branża -1.57%
Z tytułu dostaw i usług			18 789	18 493 r/r -1.58%~branża +6.98%	13 205 r/r -28.59%~branża -2.66% k/k -49.59%~branża -44.82%	13 205 r/r 0.00%~branża -14.66%	16 531 r/r +25.19%~branża +65.36%	11 050 r/r -33.16%~branża -2.77% k/k -80.05%~branża -15.96%	57 243 r/r +418.04%~branża -13.70% k/k -13.17%~branża -18.82%	56 843 r/r -0.70%~branża +0.29% k/k -24.35%~branża -13.76%	26 152 r/r -53.99%~branża -21.87% k/k -24.77%~branża -30.44%	22 542 r/r -13.80%~branża +5.78% k/k -17.80%~branża -18.08%	34 712 r/r +53.99%~branża +7.54% k/k +7.93%~branża +4.47%	40 256 r/r +15.97%~branża +12.25% k/k +36.20%~branża -0.99%	29 780 r/r -26.02%~branża +8.12% k/k -18.00%~branża -10.51%	24 888 r/r -16.43%~branża -16.43% k/k -27.66%~branża -6.03%	25 786 r/r +3.61%~branża +4.05% k/k -16.69%~branża -4.40%	32 720 r/r +26.89%~branża +34.81% k/k -8.57%~branża +13.16%	31 918 r/r -2.45%~branża -11.62% k/k -31.38%~branża -26.64%	23 766 r/r -25.54%~branża -16.52% k/k -23.79%~branża -7.82%	35 703 r/r +14.49%~branża +1.39% k/k +17.23%~branża -5.21%
Kredyty i pożyczki			1 174	4 571 r/r +289.35%~branża +76.17%	15 622 r/r +241.76%~branża +28.26% k/k -15.98%~branża -13.90%	11 367 r/r -27.24%~branża -27.24% k/k +109.03%~branża +37.16%	1 193 r/r -89.50%~branża -12.61% k/k -53.88%~branża -48.78%	34 987 r/r +2832.69%~branża +3.53% k/k -24.04%~branża +36.24%	50 733 r/r +45.01%~branża +10.25% k/k -21.11%~branża +1.18%	49 548 r/r -2.34%~branża -21.40% k/k -6.35%~branża -10.87%	42 682 r/r -13.86%~branża -13.86% k/k +20.11%~branża +10.17%	65 774 r/r +54.10%~branża +13.00% k/k +192.17%~branża +43.26%	42 998 r/r -34.63%~branża -4.68% k/k -35.04%~branża -15.19%	37 350 r/r -13.14%~branża -1.51% k/k -16.05%~branża -4.47%	46 166 r/r +23.60%~branża +4.12% k/k +37.38%~branża +10.66%	15 133 r/r -67.22%~branża -22.78% k/k -61.13%~branża -15.20%	30 049 r/r +98.57%~branża +9.34% k/k +18.40%~branża +6.25%	43 015 r/r +43.15%~branża +29.07% k/k -7.71%~branża -15.05%	0 r/r -100.00%~branża +2.90% k/k -100.00%~branża -6.22%	5 k/k +25.00%~branża -4.57%	0 r/r -100.00%~branża -37.47%
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	0	0	0	159 k/k -23.19%~branża -23.19%	2 301 r/r +1347.17%~branża -10.85% k/k +48.36%~branża +27.70%	3 973 r/r +72.66%~branża +3.93% k/k +4.20%~branża +29.89%	1 452 r/r -63.45%~branża -14.40% k/k +80.82%~branża +37.34%	2 208 r/r +52.07%~branża -33.67% k/k +71.30%~branża +71.30%	2 458 r/r +11.32%~branża +0.63% k/k +41.43%~branża +19.13%	2 243 r/r -8.75%~branża +16.76% k/k +8.57%~branża +2.94%	2 184 r/r -2.63%~branża +4.30% k/k +6.95%~branża +2.32%	2 411 r/r +10.39%~branża +20.30% k/k -15.08%~branża +2.43%	2 630 r/r +9.08%~branża +4.14% k/k +21.65%~branża -4.26%	2 753 r/r +4.68%~branża -30.48% k/k -1.85%~branża +16.86%	2 859 r/r +3.85%~branża -9.84% k/k +8.21%~branża +0.34%	1 414 r/r -50.54%~branża +3.70% k/k -6.36%~branża -3.00%	1 553 r/r +2.85%~branża -9.85% k/k +18.73%~branża +1.76%
Inne zobowiązania krótkoterminowe			3 697	4 398 r/r +18.96%~branża -9.62%	21 557 r/r +390.15%~branża +35.05% k/k +3681.93%~branża +966.67%	4 257 r/r -80.25%~branża -22.72%	5 419 r/r +27.30%~branża +54.29%	59 975 r/r +1006.75%~branża +6.37% k/k +221.69%~branża +127.84%	17 734 r/r -70.43%~branża -25.25% k/k -0.19%~branża -0.19%	19 867 r/r +12.03%~branża +1.52% k/k -12.88%~branża -8.90%	17 073 r/r -14.06%~branża -9.10% k/k -17.39%~branża -9.40%	70 477 r/r +312.80%~branża +12.94% k/k +13.20%~branża -22.71%	26 161 r/r -62.88%~branża +16.55% k/k -9.78%~branża -9.96%	25 838 r/r -1.23%~branża +4.60% k/k -57.68%~branża -10.86%	23 177 r/r -10.30%~branża +3.19% k/k -15.56%~branża -15.60%	33 381 r/r +44.03%~branża -1.62% k/k +58.35%~branża +25.64%	19 682 r/r -41.04%~branża -21.28% k/k -13.91%~branża -13.91%	25 609 r/r +30.11%~branża +43.82% k/k +29.55%~branża +0.57%	13 784 r/r -46.18%~branża -0.17% k/k -56.63%~branża +8.13%	13 161 r/r -4.52%~branża -16.76% k/k -24.10%~branża -4.02%	15 521 r/r -10.49%~branża -5.22% k/k -13.22%~branża -14.02%
Rozliczenia międzyokresowe	6 807	7 735 r/r +13.63%~branża -38.82%	7 503 r/r -3.00%~branża -3.00% k/k +2.85%~branża +2.85%	7 983 r/r +6.40%~branża -15.52% k/k +13.25%~branża +6.85%	0 r/r -100.00%~branża -57.69% k/k -100.00%~branża -46.78%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	212 518	189 439 r/r -10.86%~branża +3.68%	219 588 r/r +15.91%~branża +18.18% k/k +7.57%~branża +4.34%	235 281 r/r +7.15%~branża +19.92% k/k -6.30%~branża +1.23%	339 315 r/r +44.22%~branża +3.78% k/k +11.69%~branża -6.60%	206 843 r/r -39.04%~branża -7.97% k/k -2.49%~branża -1.54%	213 211 r/r +3.08%~branża +25.75% k/k +0.02%~branża +11.37%	477 237 r/r +123.83%~branża +4.26% k/k +1.92%~branża +2.07%	622 172 r/r +30.37%~branża +4.04% k/k -2.57%~branża -3.12%	670 970 r/r +7.84%~branża +4.47% k/k -3.14%~branża -2.35%	542 544 r/r -19.14%~branża -4.48% k/k -8.12%~branża -4.70%	662 723 r/r +22.15%~branża -1.54% k/k +17.61%~branża -4.48%	631 948 r/r -4.64%~branża +1.32% k/k -3.76%~branża -1.59%	623 457 r/r -1.34%~branża +8.82% k/k -1.77%~branża +0.27%	594 975 r/r -4.57%~branża +8.01% k/k -2.16%~branża -1.59%	500 183 r/r -15.93%~branża -3.98% k/k -17.64%~branża -1.71%	486 570 r/r -2.72%~branża -0.54% k/k +0.55%~branża -4.55%	555 612 r/r +14.19%~branża +12.66% k/k +3.88%~branża +0.67%	468 524 r/r -15.67%~branża -7.28% k/k -16.14%~branża -4.82%	444 779 r/r -5.07%~branża -6.40% k/k -3.51%~branża -3.47%	468 627 r/r +1.66%~branża -3.36% k/k +2.17%~branża -1.83%

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