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/Q2 (cze 24)
Data publikacji	2005-02-24	2006-02-28	2007-02-28	2008-02-28	2009-02-27	2010-03-01	2011-03-01	2012-02-29	2013-03-07	2014-03-21	2015-03-02	2016-03-21	2017-04-28	2018-04-27	2019-04-30	2020-06-22	2021-04-30	2022-04-29	2023-04-28	2024-04-30	2024-09-27
Aktywa trwałe	192 703	219 076 r/r +13.69%~sektor +12.74%	232 203 r/r +5.99%~sektor +1.83% k/k -0.27%~sektor -0.27%	229 206 r/r -1.29%~sektor +21.14% k/k +2.59%~sektor +4.88%	232 353 r/r +1.37%~sektor +53.11% k/k -3.49%~sektor +4.14%	204 238 r/r -12.10%~sektor +6.13% k/k +0.04%~sektor -0.23%	201 820 r/r -1.18%~sektor +11.53% k/k +0.10%~sektor +0.45%	210 751 r/r +4.43%~sektor +8.72% k/k +1.97%~sektor +0.42%	207 729 r/r -1.43%~sektor +1.45% k/k +1.09%~sektor -0.38%	286 684 r/r +38.01%~sektor +0.14% k/k -3.79%~sektor +0.63%	274 172 r/r -4.36%~sektor +6.20% k/k +0.22%~sektor +0.10%	181 289 r/r -33.88%~sektor +1.96% k/k -3.61%~sektor +1.32%	195 865 r/r +8.04%~sektor +10.90% k/k +3.54%~sektor +3.54%	128 746 r/r -34.27%~sektor +0.43% k/k -32.89%~sektor +0.13%	40 535 r/r -68.52%~sektor +5.76% k/k -67.55%~sektor +3.04%	25 416 r/r -37.30%~sektor +10.56% k/k -42.70%~sektor +2.08%	12 310 r/r -51.57%~sektor -3.09% k/k -12.69%~sektor -1.40%	6 216 r/r -49.50%~sektor +0.68% k/k +294.92%~sektor 0.00%	4 217 r/r -32.16%~sektor +1.94% k/k -19.14%~sektor -0.23%	31 r/r -99.26%~sektor +3.74% k/k -59.21%~sektor +0.32%	24 r/r -86.05%~sektor +6.96% k/k 0.00%~sektor +2.15%
Wartości niematerialne i prawne	8 822	8 873 r/r +0.58%~sektor +0.78%	8 907 r/r +0.38%~sektor +0.38% k/k +14.53%~sektor -1.06%	7 475 r/r -16.08%~sektor -16.08% k/k -7.03%~sektor -1.76%	31 497 r/r +321.36%~sektor +20.87% k/k -3.14%~sektor +0.27%	4 401 r/r -86.03%~sektor +1.89% k/k -1.89%~sektor -1.89%	4 083 r/r -7.23%~sektor +8.45% k/k -1.83%~sektor +0.46%	7 669 r/r +87.83%~sektor -0.48% k/k +39.26%~sektor -0.14%	10 751 r/r +40.19%~sektor +0.32% k/k +41.96%~sektor -0.03%	44 572 r/r +314.58%~sektor -6.02% k/k -14.55%~sektor -1.03%	65 729 r/r +47.47%~sektor +5.92% k/k +1.40%~sektor +0.45%	58 681 r/r -10.72%~sektor +2.78% k/k -8.13%~sektor +1.88%	78 818 r/r +34.32%~sektor +14.74% k/k +10.66%~sektor +1.12%	30 236 r/r -61.64%~sektor -0.64% k/k -61.91%~sektor -0.69%	2 895 r/r -90.43%~sektor -2.43% k/k -89.23%~sektor +0.21%	635 r/r -78.07%~sektor -2.62% k/k -65.49%~sektor -0.66%	416 r/r -34.49%~sektor -7.40% k/k -6.52%~sektor -0.58%	5 136 r/r +1134.62%~sektor -2.42% k/k +12426.83%~sektor -0.09%	3 693 r/r -28.10%~sektor -1.00% k/k -8.75%~sektor -1.18%	0 r/r -100.00%~sektor -0.89% k/k -100.00%~sektor -0.28%	0 r/r -100.00%~sektor +0.36%
Wartość firmy			0	0	0	0	0	0	0	0	0	8 317	8 317 r/r 0.00%~sektor +13.75%	13 409 r/r +61.22%~sektor 0.00%	0 r/r -100.00%~sektor 0.00%	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	182 698	208 989 r/r +14.39%~sektor +14.25%	221 614 r/r +6.04%~sektor +6.04% k/k -0.91%~sektor -0.67%	219 910 r/r -0.77%~sektor +23.03% k/k +3.02%~sektor +5.36%	187 869 r/r -14.57%~sektor +45.18% k/k -9.31%~sektor +2.56%	169 821 r/r -9.61%~sektor -3.23% k/k -0.72%~sektor -0.39%	168 116 r/r -1.00%~sektor +7.08% k/k -0.10%~sektor -0.10%	171 768 r/r +2.17%~sektor +2.17% k/k +0.84%~sektor +0.88%	164 158 r/r -4.43%~sektor +4.22% k/k -0.97%~sektor -0.16%	236 031 r/r +43.78%~sektor +1.66% k/k -2.53%~sektor -0.01%	195 404 r/r -17.21%~sektor +8.91% k/k -2.81%~sektor +2.60%	116 114 r/r -40.58%~sektor +0.35% k/k -3.04%~sektor +1.04%	113 507 r/r -2.25%~sektor +8.38% k/k +2.15%~sektor +2.15%	94 977 r/r -16.32%~sektor +1.59% k/k -11.75%~sektor +1.32%	33 816 r/r -64.40%~sektor +1.07% k/k -62.78%~sektor +0.62%	17 241 r/r -49.02%~sektor +17.40% k/k -49.70%~sektor +2.80%	9 615 r/r -44.23%~sektor -6.85% k/k -17.23%~sektor -1.46%	932 r/r -90.31%~sektor -5.30% k/k +102.61%~sektor -2.37%	265 r/r -71.57%~sektor +0.88% k/k -77.31%~sektor +0.20%	4 r/r -98.49%~sektor +5.90% k/k -91.30%~sektor -0.22%	4 r/r -94.52%~sektor +4.57% k/k 0.00%~sektor +0.06%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	0	4 800	2 600 r/r -45.83%~sektor +45.47% k/k +62.50%~sektor -1.85%	0 r/r -100.00%~sektor -17.89%	0	0	333 k/k -26.81%~sektor -1.78%	355 r/r +6.61%~sektor +2.66% k/k +5.97%~sektor -2.46%	0 r/r -100.00%~sektor -10.06%	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	3	58 r/r +1833.33%~sektor +18.88%	58 r/r 0.00%~sektor -2.24% k/k 0.00%~sektor -1.70%	58 r/r 0.00%~sektor -42.75% k/k 0.00%~sektor +2.55%	7 271 r/r +12436.21%~sektor +1.33% k/k +4253.89%~sektor +5.40%	27 154 r/r +273.46%~sektor 0.00% k/k +1.38%~sektor +0.43%	29 374 r/r +8.18%~sektor +8.18% k/k +1.41%~sektor +0.03%	30 793 r/r +4.83%~sektor -1.51% k/k +0.90%~sektor +0.28%	31 876 r/r +3.52%~sektor +11.19% k/k +1.02%~sektor +1.02%	3 197 r/r -89.97%~sektor -8.94% k/k -0.19%~sektor -0.19%	3 015 r/r -5.69%~sektor -5.33% k/k +3.75%~sektor -0.74%	0 r/r -100.00%~sektor -4.04% k/k -100.00%~sektor 0.00%	0	420 k/k 0.00%~sektor -3.65%	621 r/r +47.86%~sektor -3.61% k/k +27.52%~sektor 0.00%	4 557 r/r +633.82%~sektor -1.04% k/k -2.63%~sektor +0.98%	0 r/r -100.00%~sektor +3.22%	44 k/k -94.58%~sektor +1.14%	113 r/r +156.82%~sektor +3.48%	0 r/r -100.00%~sektor 0.00%	0 r/r -100.00%~sektor -1.32%
Pozostałe aktywa trwałe	1 180	1 156 r/r -2.03%~sektor +116.02%	1 624 r/r +40.48%~sektor -7.08% k/k +21.28%~sektor -0.52%	1 763 r/r +8.56%~sektor +34.36% k/k -5.57%~sektor +1.20%	916 r/r -48.04%~sektor +34.91% k/k 0.00%~sektor +13.26%	262 r/r -71.40%~sektor -22.33% k/k +10.55%~sektor -5.74%	247 r/r -5.73%~sektor +1.22% k/k +11.26%~sektor -8.33%	521 r/r +110.93%~sektor +7.54% k/k +67.52%~sektor +1.51%	944 r/r +81.19%~sektor +32.28% k/k +60.00%~sektor +2.44%	2 551 r/r +170.23%~sektor +33.36% k/k +31787.50%~sektor +7.65%	9 669 r/r +279.03%~sektor -1.80% k/k +116.41%~sektor +1.87%	6 494 r/r -32.84%~sektor +15.78% k/k +46.20%~sektor +0.10%	3 540 r/r -45.49%~sektor -7.35% k/k -48.10%~sektor -2.04%	3 113 r/r -12.06%~sektor -6.20% k/k -29.98%~sektor -7.93%	3 203 r/r +2.89%~sektor +9.41% k/k -52.25%~sektor +0.64%	2 983 r/r -6.87%~sektor -2.99% k/k -16.23%~sektor 0.00%	2 279 r/r -23.60%~sektor +2.52% k/k +11.83%~sektor +6.98%	104 r/r -95.44%~sektor +0.95% k/k -60.15%~sektor -0.19%	146 r/r +40.38%~sektor +13.66%	27 r/r -81.51%~sektor -21.75% k/k -3.57%~sektor -17.96%	20 r/r -69.70%~sektor +2.70% k/k 0.00%~sektor -4.37%
Aktywa obrotowe	210 825	184 866 r/r -12.31%~sektor +1.69%	212 627 r/r +15.02%~sektor +7.47% k/k +1.50%~sektor +1.50%	238 699 r/r +12.26%~sektor +23.06% k/k -4.31%~sektor -12.52%	127 490 r/r -46.59%~sektor +13.97% k/k -15.70%~sektor -3.63%	79 639 r/r -37.53%~sektor +2.37% k/k -6.99%~sektor -3.06%	75 786 r/r -4.84%~sektor +5.64% k/k -0.64%~sektor -0.64%	77 490 r/r +2.25%~sektor +12.41% k/k -4.73%~sektor +7.84%	66 838 r/r -13.75%~sektor +2.03% k/k -8.69%~sektor -3.37%	156 512 r/r +134.17%~sektor +17.03% k/k -10.74%~sektor -2.16%	144 182 r/r -7.88%~sektor +3.08% k/k -12.24%~sektor +2.03%	96 872 r/r -32.81%~sektor +8.04% k/k -30.08%~sektor -0.75%	99 995 r/r +3.22%~sektor +7.45% k/k -6.18%~sektor +2.28%	77 679 r/r -22.32%~sektor +12.21% k/k -10.72%~sektor +3.56%	49 668 r/r -36.06%~sektor -4.30% k/k -8.23%~sektor -4.38%	12 206 r/r -75.42%~sektor -3.09% k/k -31.91%~sektor -4.72%	9 657 r/r -20.88%~sektor +5.01% k/k -12.65%~sektor +0.79%	9 905 r/r +2.57%~sektor +2.57% k/k +1367.41%~sektor +7.89%	2 956 r/r -70.16%~sektor +3.09% k/k -38.18%~sektor +3.75%	272 r/r -90.80%~sektor +7.10% k/k -49.54%~sektor -2.99%	412 r/r +4.57%~sektor +7.02% k/k +73.11%~sektor +1.52%
Zapasy	56 612	56 451 r/r -0.28%~sektor -8.74%	67 956 r/r +20.38%~sektor +20.38% k/k -11.20%~sektor 0.00%	64 071 r/r -5.72%~sektor -8.73% k/k -12.93%~sektor +5.58%	42 194 r/r -34.14%~sektor -4.41% k/k -4.97%~sektor -5.18%	17 217 r/r -59.20%~sektor -13.53% k/k -4.89%~sektor -6.00%	20 174 r/r +17.17%~sektor +14.05% k/k +29.00%~sektor -4.65%	24 135 r/r +19.63%~sektor +6.72% k/k -13.79%~sektor -5.56%	18 053 r/r -25.20%~sektor -6.48% k/k -5.87%~sektor -7.42%	55 339 r/r +206.54%~sektor +13.17% k/k -29.41%~sektor -4.13%	62 662 r/r +13.23%~sektor +1.08% k/k +2.45%~sektor -6.26%	31 320 r/r -50.02%~sektor +11.46% k/k -6.03%~sektor +0.27%	30 789 r/r -1.70%~sektor +5.14% k/k +11.14%~sektor -3.04%	26 057 r/r -15.37%~sektor -9.38% k/k -7.36%~sektor -1.95%	16 551 r/r -36.48%~sektor +3.57% k/k -8.70%~sektor -8.70%	6 262 r/r -62.17%~sektor -4.54% k/k -25.44%~sektor -10.69%	1 664 r/r -73.43%~sektor -2.36% k/k -63.46%~sektor -7.44%	1 165 r/r -29.99%~sektor +6.80%	968 r/r -16.91%~sektor +13.14% k/k -50.89%~sektor -9.65%	0 r/r -100.00%~sektor -3.01% k/k -100.00%~sektor -5.10%	0 r/r -100.00%~sektor -7.72%
Należności krótkoterminowe	142 964	101 153 r/r -29.25%~sektor -6.74%	110 440 r/r +9.18%~sektor +9.18% k/k +2.06%~sektor +1.33%	154 761 r/r +40.13%~sektor +42.72% k/k +17.08%~sektor +17.08%	65 012 r/r -57.99%~sektor +23.50% k/k -27.56%~sektor -6.27%	46 263 r/r -28.84%~sektor -0.54% k/k -7.34%~sektor +12.31%	43 676 r/r -5.59%~sektor +9.06% k/k +0.02%~sektor -7.41%	47 138 r/r +7.93%~sektor +10.25% k/k -0.55%~sektor +6.82%	41 845 r/r -11.23%~sektor +2.10% k/k -6.09%~sektor +4.65%	73 593 r/r +75.87%~sektor +10.34% k/k -19.59%~sektor -2.35%	73 388 r/r -0.28%~sektor +4.67% k/k -17.18%~sektor +0.31%	25 567 r/r -65.16%~sektor +20.55% k/k -7.16%~sektor -1.90%	34 274 r/r +34.06%~sektor +6.21% k/k -23.42%~sektor -5.26%	30 732 r/r -10.33%~sektor +21.27% k/k -11.08%~sektor -2.58%	8 799 r/r -71.37%~sektor +3.12% k/k -51.63%~sektor -8.50%	3 776 r/r -57.09%~sektor -7.06% k/k -34.82%~sektor -10.96%	5 666 r/r +50.05%~sektor -2.54% k/k +55.87%~sektor +3.08%	142 r/r -97.49%~sektor +9.39% k/k -64.68%~sektor +1.30%	19 r/r -86.62%~sektor +14.35% k/k -52.50%~sektor -0.90%	25 r/r +31.58%~sektor +6.16% k/k -35.90%~sektor -4.71%	12 r/r -40.00%~sektor +10.85% k/k -70.00%~sektor +6.35%
Inwestycje krótkoterminowe	11 249	27 262 r/r +142.35%~sektor +89.12%	31 202 r/r +14.45%~sektor +14.45% k/k +26.04%~sektor +7.22%	19 867 r/r -36.33%~sektor -6.00% k/k -54.22%~sektor -41.91%	20 284 r/r +2.10%~sektor +268.25% k/k +18.68%~sektor +3.81%	16 159 r/r -20.34%~sektor -20.34% k/k -8.14%~sektor +6.63%	11 936 r/r -26.13%~sektor +8.40% k/k -29.65%~sektor +0.95%	6 217 r/r -47.91%~sektor +24.53% k/k +4.54%~sektor +15.30%	6 940 r/r +11.63%~sektor +7.96% k/k -26.68%~sektor +1.12%	7 473 r/r +7.68%~sektor +12.65% k/k +251.01%~sektor +8.05%	2 532 r/r -66.12%~sektor +23.08% k/k -70.03%~sektor +9.86%	33 977 r/r +1241.90%~sektor +21.11% k/k -38.96%~sektor +2.31%	26 541 r/r -21.89%~sektor +26.69% k/k -1.78%~sektor +17.09%	14 357 r/r -45.91%~sektor +0.32% k/k -4.52%~sektor +4.38%	2 375 r/r -83.46%~sektor -18.09% k/k -74.65%~sektor +1.73%	1 215 r/r -48.84%~sektor +3.45% k/k -17.40%~sektor +8.86%	1 588 r/r +30.70%~sektor +2.03% k/k -27.09%~sektor +1.88%	7 411 r/r +366.69%~sektor +9.59% k/k +10961.19%~sektor +14.08%	1 888 r/r -74.52%~sektor -9.61% k/k -31.87%~sektor +4.49%	67 r/r -96.45%~sektor +0.51% k/k -59.88%~sektor -0.21%	156 r/r +8.33%~sektor -2.12% k/k +372.73%~sektor -7.05%
Środki pieniężne i inne aktywa pieniężne	10 895	27 060 r/r +148.37%~sektor +92.56%	31 202 r/r +15.31%~sektor +15.31% k/k +26.95%~sektor +9.98%	19 785 r/r -36.59%~sektor -22.64% k/k -54.11%~sektor -54.11%	19 506 r/r -1.41%~sektor +277.97% k/k +18.46%~sektor +7.38%	16 159 r/r -17.16%~sektor -17.16% k/k -8.14%~sektor +16.01%	11 936 r/r -26.13%~sektor -5.18% k/k -29.65%~sektor +2.14%	6 217 r/r -47.91%~sektor +10.12% k/k +4.54%~sektor +15.98%	6 940 r/r +11.63%~sektor +10.29% k/k -26.68%~sektor +9.24%	7 372 r/r +6.22%~sektor +39.09% k/k +246.27%~sektor +9.04%	2 532 r/r -65.65%~sektor +23.08% k/k -69.80%~sektor +7.34%	33 977 r/r +1241.90%~sektor +17.22% k/k -38.96%~sektor +6.26%	26 541 r/r -21.89%~sektor +28.63% k/k -1.78%~sektor +17.20%	12 222 r/r -53.95%~sektor -1.46% k/k -4.75%~sektor +8.38%	2 375 r/r -80.57%~sektor -17.96% k/k -69.98%~sektor -0.33%	1 215 r/r -48.84%~sektor +3.74% k/k -17.40%~sektor +8.36%	1 588 r/r +30.70%~sektor -4.94% k/k -27.09%~sektor -6.92%	7 411 r/r +366.69%~sektor +13.06% k/k +10961.19%~sektor +15.09%	1 114 r/r -84.97%~sektor -9.61% k/k -21.49%~sektor +9.10%	67 r/r -93.99%~sektor +6.27% k/k -59.88%~sektor -5.00%	156 r/r +8.33%~sektor 0.00% k/k +372.73%~sektor -7.05%
Pozostałe aktywa obrotowe	0	0	0	0	0	0	0	0	0	20 107 k/k +511.16%~sektor -21.22%	5 600 r/r -72.15%~sektor -5.53% k/k -7.70%~sektor -14.61%	6 008 r/r +7.29%~sektor +6.88% k/k -19.98%~sektor -19.70%	8 391 r/r +39.66%~sektor +12.12% k/k +18.17%~sektor -5.04%	6 533 r/r -22.14%~sektor +3.46% k/k -29.62%~sektor -12.11%	2 927 r/r -55.20%~sektor -1.30% k/k -65.31%~sektor -18.76%	953 r/r -67.44%~sektor -21.38% k/k -41.93%~sektor -22.57%	739 r/r -22.46%~sektor -1.82% k/k +7.26%~sektor -14.44%	1 141 r/r +54.40%~sektor +11.35% k/k +453.88%~sektor -9.38%	81 r/r -92.90%~sektor +12.67%	180 r/r +122.22%~sektor +27.31% k/k -36.40%~sektor +0.78%	244 r/r +112.17%~sektor +18.40% k/k +47.88%~sektor -6.45%
Aktywa trwałe przeznaczone do sprzedaży	0	0	3 029	0 r/r -100.00%~sektor -92.84% k/k -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0 k/k -100.00%~sektor -32.57%	0	0	19 016	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0	46	0 r/r -100.00%~sektor -100.00%	0	0
Aktywa razem	403 528	403 942 r/r +0.10%~sektor +7.23%	444 830 r/r +10.12%~sektor +9.57% k/k +0.57%~sektor +0.57%	467 905 r/r +5.19%~sektor +20.50% k/k -1.05%~sektor +2.09%	359 843 r/r -23.09%~sektor +41.56% k/k -8.20%~sektor +1.22%	283 877 r/r -21.11%~sektor +5.89% k/k -2.04%~sektor +5.35%	277 606 r/r -2.21%~sektor +9.72% k/k -0.10%~sektor +4.26%	288 241 r/r +3.83%~sektor +8.07% k/k +0.08%~sektor +2.28%	274 567 r/r -4.74%~sektor +4.72% k/k -1.48%~sektor +0.01%	443 196 r/r +61.42%~sektor +2.13% k/k -6.36%~sektor +0.37%	418 354 r/r -5.61%~sektor +5.49% k/k -4.46%~sektor +0.56%	278 161 r/r -33.51%~sektor +2.86% k/k -14.84%~sektor +0.65%	295 860 r/r +6.36%~sektor +10.15% k/k +0.04%~sektor +4.59%	206 425 r/r -30.23%~sektor +10.12% k/k -25.98%~sektor +3.56%	90 203 r/r -56.30%~sektor +4.39% k/k -49.62%~sektor -0.93%	37 622 r/r -58.29%~sektor +5.46% k/k -39.60%~sektor -1.59%	21 967 r/r -41.61%~sektor -0.05% k/k -12.67%~sektor +0.47%	16 121 r/r -26.61%~sektor +2.11% k/k +616.81%~sektor +1.42%	7 173 r/r -55.51%~sektor +2.50% k/k -28.25%~sektor +1.06%	303 r/r -95.78%~sektor +3.36% k/k -50.73%~sektor +0.16%	436 r/r -22.97%~sektor +4.69% k/k +66.41%~sektor +0.22%
Kapitał własny akcjonariuszy jednostki dominującej	212 250	228 581 r/r +7.69%~sektor -9.19%	233 236 r/r +2.04%~sektor +2.04% k/k -0.14%~sektor +0.48%	223 487 r/r -4.18%~sektor +42.77% k/k -4.87%~sektor +3.29%	182 505 r/r -18.34%~sektor +8.82% k/k -13.67%~sektor -4.45%	181 914 r/r -0.32%~sektor +7.31% k/k +0.25%~sektor +0.33%	184 191 r/r +1.25%~sektor +5.12% k/k +0.31%~sektor +1.82%	191 000 r/r +3.70%~sektor +15.69% k/k +1.75%~sektor +2.41%	188 019 r/r -1.56%~sektor +7.81% k/k -0.30%~sektor -0.52%	163 363 r/r -13.11%~sektor +18.13% k/k -21.10%~sektor +2.23%	127 490 r/r -21.96%~sektor +10.17% k/k -9.51%~sektor -0.60%	157 259 r/r +23.35%~sektor +8.47% k/k +1.62%~sektor +0.58%	127 134 r/r -19.16%~sektor +4.71% k/k -13.92%~sektor +1.32%	28 331 r/r -77.72%~sektor +10.48% k/k -75.20%~sektor +0.57%	33 915 r/r +19.71%~sektor +4.46% k/k -9.56%~sektor -0.76%	12 953 r/r -61.81%~sektor +2.77% k/k -63.52%~sektor -0.97%	5 572 r/r -56.98%~sektor +2.24% k/k -48.86%~sektor -0.59%	9 566 r/r +71.68%~sektor +8.77% k/k +3772.87%~sektor +0.99%	1 636 r/r -82.90%~sektor -0.32% k/k -67.29%~sektor +0.51%	-1 687 r/r -203.12%~sektor +5.46% k/k -48.11%~sektor +0.52%	-2 601 r/r +47.14%~sektor +5.24% k/k -22.46%~sektor -2.44%
Kapitał (fundusz) podstawowy	5 500	5 500 r/r 0.00%~sektor 0.00%	5 500 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 500 r/r 0.00%~sektor +3.64% k/k 0.00%~sektor 0.00%	5 500 r/r 0.00%~sektor +9.10% k/k 0.00%~sektor 0.00%	5 500 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 500 r/r 0.00%~sektor +0.38% k/k 0.00%~sektor 0.00%	5 500 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 500 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 578 r/r +110.51%~sektor +1.21% k/k 0.00%~sektor 0.00%	11 578 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 578 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 578 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 578 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 578 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 578 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 578 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	119 676 r/r +933.65%~sektor 0.00% k/k +851.47%~sektor 0.00%	124 587 r/r +4.10%~sektor 0.00% k/k 0.00%~sektor 0.00%	129 254 r/r +3.75%~sektor 0.00% k/k +3.75%~sektor 0.00%	25 851 r/r -79.25%~sektor 0.00% k/k -80.00%~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	167 507	207 557 r/r +23.91%~sektor 0.00%	224 952 r/r +8.38%~sektor +10.08% k/k +0.01%~sektor 0.00%	240 399 r/r +6.87%~sektor +25.00% k/k 0.00%~sektor 0.00%	247 610 r/r +3.00%~sektor +10.26% k/k +0.02%~sektor 0.00%	223 438 r/r -9.76%~sektor 0.00% k/k 0.00%~sektor 0.00%	224 384 r/r +0.42%~sektor +1.20% k/k 0.00%~sektor 0.00%	226 218 r/r +0.82%~sektor 0.00% k/k 0.00%~sektor 0.00%	226 890 r/r +0.30%~sektor +1.37% k/k 0.00%~sektor 0.00%	231 240 r/r +1.92%~sektor +2.63% k/k 0.00%~sektor 0.00%	222 759 r/r -3.67%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 099 r/r -97.71%~sektor +0.66% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor 0.00%	3 810 k/k 0.00%~sektor 0.00%	8 285 r/r +117.45%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 285 r/r 0.00%~sektor +0.01% k/k 0.00%~sektor 0.00%	8 285 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor 0.00%	0	0	0
Udziały niekontrolujące	351	358 r/r +1.99%~sektor +1.99%	371 r/r +3.63%~sektor +32.00% k/k +3.63%~sektor +17.12%	388 r/r +4.58%~sektor -22.22% k/k -2.51%~sektor -2.51%	7 639 r/r +1868.81%~sektor +81.61% k/k -10.83%~sektor +9.88%	-22 r/r -100.29%~sektor -1.12% k/k -4.76%~sektor -3.58%	-22 r/r 0.00%~sektor +8.38% k/k 0.00%~sektor +5.52%	-21 r/r +4.55%~sektor +1.78% k/k +4.55%~sektor 0.00%	-22 r/r -4.76%~sektor +0.71% k/k 0.00%~sektor -2.92%	0 r/r +100.00%~sektor -13.46%	0 k/k -100.00%~sektor +2.26%	0	2 723 k/k +351.58%~sektor -0.30%	5 890 r/r +116.31%~sektor +5.28% k/k +32.30%~sektor +3.52%	0 r/r -100.00%~sektor -25.58% k/k -100.00%~sektor -5.22%	0	0	0	0	0	0
Zobowiązania długoterminowe	17 721	7 522 r/r -57.55%~sektor +103.59%	4 905 r/r -34.79%~sektor -15.12% k/k -76.89%~sektor -14.56%	36 000 r/r +633.94%~sektor +6.41% k/k +29.06%~sektor +3.38%	18 852 r/r -47.63%~sektor +52.11% k/k -5.95%~sektor -0.45%	14 752 r/r -21.75%~sektor -8.76% k/k +18.84%~sektor -2.62%	2 531 r/r -82.84%~sektor +4.11% k/k -40.59%~sektor -4.11%	2 265 r/r -10.51%~sektor +33.91% k/k +3.61%~sektor +3.48%	9 459 r/r +317.62%~sektor -4.20% k/k -32.51%~sektor -6.04%	165 425 r/r +1648.86%~sektor -5.23% k/k +57.28%~sektor -2.76%	192 011 r/r +16.07%~sektor +6.20% k/k +29.22%~sektor -0.44%	26 832 r/r -86.03%~sektor -3.60% k/k -16.63%~sektor -1.34%	99 094 r/r +269.31%~sektor +27.48% k/k +21.70%~sektor +0.06%	20 354 r/r -79.46%~sektor 0.00% k/k -55.84%~sektor -3.16%	4 539 r/r -77.70%~sektor +2.96% k/k -57.67%~sektor +1.03%	7 151 r/r +57.55%~sektor +14.59% k/k -16.05%~sektor +0.59%	610 r/r -91.47%~sektor -2.63% k/k -84.79%~sektor -3.02%	562 r/r -7.87%~sektor -4.28% k/k +87.33%~sektor -2.29%	99 r/r -82.38%~sektor -4.41% k/k -65.98%~sektor -3.30%	57 r/r -42.42%~sektor +2.43% k/k -64.60%~sektor -0.64%	37 r/r -62.63%~sektor +0.84% k/k -53.75%~sektor -1.86%
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	0
Kredyty i pożyczki	9 689	0 r/r -100.00%~sektor -50.70%	0 k/k -100.00%~sektor -76.16%	30 259 k/k +27.82%~sektor +27.82%	16 979 r/r -43.89%~sektor +57.83% k/k +11.15%~sektor +0.03%	13 043 r/r -23.18%~sektor -8.11% k/k +19.23%~sektor +1.16%	0 r/r -100.00%~sektor -5.59% k/k -100.00%~sektor -5.93%	0	0 k/k -100.00%~sektor -12.42%	140 198 k/k +83.17%~sektor -8.58%	166 949 r/r +19.08%~sektor -4.94% k/k +37.23%~sektor -0.68%	13 514 r/r -91.91%~sektor -12.50% k/k -10.14%~sektor -4.50%	61 161 r/r +352.58%~sektor -2.89% k/k -7.91%~sektor -4.22%	4 989 r/r -91.84%~sektor -11.16% k/k -20.01%~sektor -3.91%	0 r/r -100.00%~sektor -5.49%	6 194 k/k +66.33%~sektor -4.47%	0 r/r -100.00%~sektor -7.10% k/k -100.00%~sektor -6.10%	52	0 r/r -100.00%~sektor -6.84%	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	0
Zobowiązania z tytułu leasingu finansowego	1 958	2 050 r/r +4.70%~sektor +8.02%	435 r/r -78.78%~sektor -28.77% k/k -49.94%~sektor -23.40%	126 r/r -71.03%~sektor -70.56%	215 r/r +70.63%~sektor -36.13% k/k +220.90%~sektor -21.38%	54 r/r -74.88%~sektor -16.32% k/k -18.18%~sektor -12.07%	21 r/r -61.11%~sektor -22.74% k/k -16.00%~sektor -5.62%	0 r/r -100.00%~sektor -20.51% k/k -100.00%~sektor -19.31%	0	6 118 k/k +8.57%~sektor +3.52%	6 755 r/r +10.41%~sektor +14.37% k/k +27.69%~sektor 0.00%	2 951 r/r -56.31%~sektor -0.20% k/k -21.18%~sektor -3.90%	26 877 r/r +810.78%~sektor +13.71% k/k +507.12%~sektor +0.46%	7 412 r/r -72.42%~sektor -8.98% k/k -75.98%~sektor -9.87%	1 380 r/r -81.38%~sektor +13.34% k/k -73.93%~sektor -4.26%	883 r/r -36.01%~sektor +118.47% k/k -26.17%~sektor +3.17%	410 r/r -53.57%~sektor -7.32% k/k -30.86%~sektor -5.02%	491 r/r +19.76%~sektor -3.86% k/k +77.90%~sektor -4.81%	0 r/r -100.00%~sektor -5.54% k/k -100.00%~sektor -2.00%	0	0
Inne zobowiązania długoterminowe	6 074	5 472 r/r -9.91%~sektor +43.84%	4 470 r/r -18.31%~sektor -13.36% k/k +23.31%~sektor +7.38%	5 615 r/r +25.62%~sektor -6.82% k/k +33.03%~sektor -3.68%	1 658 r/r -70.47%~sektor +27.05% k/k -64.73%~sektor -1.90%	1 655 r/r -0.18%~sektor -0.18% k/k +17.54%~sektor -8.03%	2 510 r/r +51.66%~sektor -6.98% k/k +8.61%~sektor +4.30%	2 265 r/r -9.76%~sektor +20.71% k/k +3.80%~sektor -4.83%	9 459 r/r +317.62%~sektor +2.10% k/k +2.04%~sektor -10.27%	19 109 r/r +102.02%~sektor +4.28% k/k -16.95%~sektor -2.97%	18 307 r/r -4.20%~sektor +4.83% k/k -15.42%~sektor +1.10%	10 367 r/r -43.37%~sektor +7.77% k/k -22.65%~sektor -2.82%	11 056 r/r +6.65%~sektor +11.23% k/k +4.47%~sektor +0.82%	7 953 r/r -28.07%~sektor -0.38% k/k -11.62%~sektor 0.00%	3 159 r/r -60.28%~sektor +6.43% k/k -41.83%~sektor +6.03%	74 r/r -97.66%~sektor -9.19% k/k -97.94%~sektor -2.51%	200 r/r +170.27%~sektor +3.27% k/k +2.56%~sektor +3.16%	19 r/r -90.50%~sektor +10.30% k/k -20.83%~sektor +1.37%	99 r/r +421.05%~sektor -12.79% k/k +98.00%~sektor +3.72%	57 r/r -42.42%~sektor -1.12% k/k -64.60%~sektor -2.19%	37 r/r -62.63%~sektor -5.38% k/k -53.75%~sektor -0.32%
Zobowiązania krótkoterminowe	163 197	154 142 r/r -5.55%~sektor -17.74%	186 702 r/r +21.12%~sektor +14.93% k/k +10.76%~sektor +1.19%	190 692 r/r +2.14%~sektor +22.52% k/k -0.70%~sektor -0.70%	134 451 r/r -29.49%~sektor +56.09% k/k -3.24%~sektor +12.26%	77 147 r/r -42.62%~sektor +1.30% k/k -9.78%~sektor +6.80%	82 112 r/r +6.44%~sektor +12.77% k/k +1.47%~sektor +1.47%	87 466 r/r +6.52%~sektor +5.75% k/k -3.12%~sektor +7.72%	77 111 r/r -11.84%~sektor -4.18% k/k +1.31%~sektor +3.64%	114 408 r/r +48.37%~sektor +7.54% k/k -28.98%~sektor +4.57%	98 853 r/r -13.60%~sektor +4.65% k/k -33.24%~sektor +2.34%	94 070 r/r -4.84%~sektor +5.31% k/k -32.66%~sektor +1.96%	66 909 r/r -28.87%~sektor +15.80% k/k +1.32%~sektor +8.72%	151 850 r/r +126.95%~sektor +3.58% k/k +33.09%~sektor +4.44%	51 749 r/r -65.92%~sektor +1.55% k/k -57.90%~sektor +1.86%	17 518 r/r -66.15%~sektor +12.26% k/k -4.06%~sektor -1.02%	15 785 r/r -9.89%~sektor -1.23% k/k +54.02%~sektor +3.77%	5 993 r/r -62.03%~sektor +12.06% k/k +252.12%~sektor +7.57%	5 438 r/r -9.26%~sektor +2.74% k/k +15.60%~sektor +2.36%	1 933 r/r -64.45%~sektor +3.78% k/k +21.34%~sektor -1.56%	3 000 r/r -44.32%~sektor +7.33% k/k +30.10%~sektor +8.22%
Z tytułu dostaw i usług	70 922	58 595 r/r -17.38%~sektor -17.38%	63 242 r/r +7.93%~sektor +10.96% k/k -1.75%~sektor +1.05%	70 109 r/r +10.86%~sektor +14.58% k/k +9.36%~sektor +18.41%	34 423 r/r -50.90%~sektor +15.26% k/k -11.56%~sektor +6.20%	16 773 r/r -51.27%~sektor +15.50% k/k -17.46%~sektor -4.45%	21 327 r/r +27.15%~sektor +19.56% k/k -0.74%~sektor +0.12%	22 150 r/r +3.86%~sektor +7.81% k/k -10.28%~sektor +10.07%	16 049 r/r -27.54%~sektor -4.35% k/k -11.68%~sektor +16.31%	55 399 r/r +245.19%~sektor -0.92% k/k +10.42%~sektor +4.22%	56 701 r/r +2.35%~sektor +2.64% k/k +0.27%~sektor +5.96%	30 029 r/r -47.04%~sektor -5.50% k/k -11.57%~sektor +12.70%	42 215 r/r +40.58%~sektor +24.64% k/k +23.98%~sektor +19.26%	36 353 r/r -13.89%~sektor +6.18% k/k +10.70%~sektor +12.78%	18 757 r/r -48.40%~sektor -0.21% k/k +4.39%~sektor +7.21%	9 899 r/r -47.23%~sektor -12.13% k/k -3.36%~sektor -1.08%	8 607 r/r -13.05%~sektor -10.73% k/k +77.14%~sektor +17.81%	1 237 r/r -85.63%~sektor +17.70% k/k +170.68%~sektor +8.23%	568 r/r -54.08%~sektor +13.50% k/k -49.87%~sektor +2.53%	150 r/r -73.59%~sektor +0.83% k/k -57.63%~sektor -2.76%	116 r/r -51.87%~sektor +13.24% k/k -14.71%~sektor +6.53%
Kredyty i pożyczki	78 255	84 332 r/r +7.77%~sektor -20.16%	105 793 r/r +25.45%~sektor -24.87% k/k +21.34%~sektor -25.58%	103 059 r/r -2.58%~sektor -30.79% k/k -4.75%~sektor -4.75%	90 422 r/r -12.26%~sektor +94.48% k/k +4.86%~sektor +2.43%	55 135 r/r -39.02%~sektor -3.90% k/k -5.49%~sektor -0.72%	56 329 r/r +2.17%~sektor +5.06% k/k +6.35%~sektor +35.70%	61 090 r/r +8.45%~sektor +8.45% k/k +0.87%~sektor +4.58%	56 348 r/r -7.76%~sektor +0.05% k/k +6.97%~sektor +9.71%	14 925 r/r -73.51%~sektor -22.04% k/k -82.03%~sektor -0.23%	14 624 r/r -2.02%~sektor +2.56% k/k -79.25%~sektor -12.10%	34 198 r/r +133.85%~sektor +15.32% k/k -33.40%~sektor -0.14%	9 366 r/r -72.61%~sektor +5.71% k/k -6.20%~sektor -6.12%	63 782 r/r +581.00%~sektor +13.05% k/k -4.43%~sektor -0.06%	12 510 r/r -80.39%~sektor +3.34% k/k -77.88%~sektor +1.57%	43 r/r -99.66%~sektor -13.96% k/k -12.24%~sektor -4.72%	1 201 r/r +2693.02%~sektor -9.44% k/k +59950.00%~sektor -2.27%	1 r/r -99.92%~sektor -10.72% k/k -50.00%~sektor -0.12%	3 103 r/r +310200.00%~sektor -5.78%	1 389 r/r -55.24%~sektor +3.69% k/k +83.73%~sektor +0.36%	2 643 r/r -30.30%~sektor +0.60% k/k +39.99%~sektor +0.87%
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	935	1 370 r/r +46.52%~sektor +97.52%	1 584 r/r +15.62%~sektor -6.14% k/k +2.39%~sektor -2.35%	541 r/r -65.85%~sektor -47.88% k/k -44.85%~sektor 0.00%	206 r/r -61.92%~sektor 0.00% k/k +24.85%~sektor +6.03%	51 r/r -75.24%~sektor -63.85% k/k +4.08%~sektor -18.02%	37 r/r -27.45%~sektor +0.93% k/k -13.95%~sektor +1.87%	21 r/r -43.24%~sektor +11.48% k/k -8.70%~sektor -6.76%	0 r/r -100.00%~sektor -2.54% k/k -100.00%~sektor -1.94%	9 253 k/k +49.63%~sektor +9.13%	10 710 r/r +15.75%~sektor +15.75% k/k +34.89%~sektor -0.22%	4 139 r/r -61.35%~sektor -0.46% k/k -1.73%~sektor 0.00%	5 577 r/r +34.74%~sektor +8.18% k/k +11.23%~sektor +2.78%	34 569 r/r +519.85%~sektor +7.06% k/k +630.85%~sektor +4.08%	5 250 r/r -84.81%~sektor +2.48% k/k -84.62%~sektor +2.42%	1 945 r/r -62.95%~sektor +93.86% k/k -15.36%~sektor +10.23%	1 113 r/r -42.78%~sektor -5.18% k/k -3.89%~sektor +0.14%	331 r/r -70.26%~sektor 0.00% k/k -29.87%~sektor +1.31%	110 r/r -66.77%~sektor -6.00% k/k -58.49%~sektor -3.37%	0 r/r -100.00%~sektor -1.19% k/k -100.00%~sektor -1.60%	0 r/r -100.00%~sektor +12.03%
Inne zobowiązania krótkoterminowe	13 085	9 845 r/r -24.76%~sektor -24.76%	16 083 r/r +63.36%~sektor +68.18% k/k +4.02%~sektor +12.30%	16 983 r/r +5.60%~sektor +6.24% k/k -9.35%~sektor +3.62%	9 400 r/r -44.65%~sektor +62.64% k/k -31.01%~sektor +19.87%	5 188 r/r -44.81%~sektor -18.99% k/k -23.72%~sektor -17.95%	4 419 r/r -14.82%~sektor +4.82% k/k -31.29%~sektor -4.46%	4 205 r/r -4.84%~sektor +9.78% k/k -16.13%~sektor -4.15%	4 714 r/r +12.10%~sektor +6.18% k/k -10.36%~sektor -4.50%	34 831 r/r +638.88%~sektor +17.03% k/k +60.78%~sektor +6.76%	16 818 r/r -51.72%~sektor +3.02% k/k +28.31%~sektor +3.81%	25 704 r/r +52.84%~sektor +23.84% k/k -48.77%~sektor -1.74%	9 751 r/r -62.06%~sektor +13.33% k/k -42.59%~sektor -13.70%	17 146 r/r +75.84%~sektor +2.82% k/k +75.08%~sektor +18.45%	15 232 r/r -11.16%~sektor +13.08% k/k +6.94%~sektor +7.25%	5 631 r/r -63.03%~sektor +0.98% k/k -0.69%~sektor -1.61%	4 864 r/r -13.62%~sektor +7.75% k/k +14.99%~sektor +2.87%	4 424 r/r -9.05%~sektor -1.38% k/k +473.80%~sektor +2.30%	1 657 r/r -62.55%~sektor +17.42% k/k -49.88%~sektor +3.65%	394 r/r -76.22%~sektor +8.74% k/k -17.57%~sektor -1.68%	241 r/r -82.04%~sektor +5.52% k/k -14.54%~sektor -0.61%
Rozliczenia międzyokresowe	10 009	13 339 r/r +33.27%~sektor +14.08%	19 616 r/r +47.06%~sektor +23.16% k/k +5.45%~sektor +0.11%	17 338 r/r -11.61%~sektor +12.87% k/k -1.70%~sektor -3.97%	16 396 r/r -5.43%~sektor +15.17% k/k +25.65%~sektor +25.45%	10 086 r/r -38.48%~sektor +5.15% k/k -3.11%~sektor -2.06%	8 794 r/r -12.81%~sektor +1.34% k/k -3.53%~sektor +0.32%	7 531 r/r -14.36%~sektor -60.66% k/k -4.09%~sektor -5.08%	0 r/r -100.00%~sektor -14.01%	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	403 528	403 942 r/r +0.10%~sektor +7.23%	444 830 r/r +10.12%~sektor +9.57% k/k +0.57%~sektor +0.57%	467 905 r/r +5.19%~sektor +20.50% k/k -1.05%~sektor +2.09%	359 843 r/r -23.09%~sektor +41.56% k/k -8.20%~sektor +1.22%	283 877 r/r -21.11%~sektor +5.89% k/k -2.04%~sektor +5.35%	277 606 r/r -2.21%~sektor +9.72% k/k -0.10%~sektor +4.26%	288 241 r/r +3.83%~sektor +8.07% k/k +0.08%~sektor +3.78%	274 567 r/r -4.74%~sektor +4.72% k/k -1.48%~sektor +0.44%	443 196 r/r +61.42%~sektor +2.13% k/k -6.36%~sektor +0.37%	418 354 r/r -5.61%~sektor +5.49% k/k -4.46%~sektor +0.56%	278 161 r/r -33.51%~sektor +2.86% k/k -14.84%~sektor +0.65%	295 860 r/r +6.36%~sektor +10.15% k/k +0.04%~sektor +4.59%	206 425 r/r -30.23%~sektor +10.12% k/k -25.98%~sektor +3.56%	90 203 r/r -56.30%~sektor +4.39% k/k -49.62%~sektor -0.93%	37 622 r/r -58.29%~sektor +5.46% k/k -39.60%~sektor -1.59%	21 967 r/r -41.61%~sektor -0.05% k/k -12.67%~sektor +0.47%	16 121 r/r -26.61%~sektor +2.11% k/k +616.81%~sektor +1.42%	7 173 r/r -55.51%~sektor +2.50% k/k -28.25%~sektor +1.06%	303 r/r -95.78%~sektor +3.36% k/k -50.73%~sektor +0.16%	436 r/r -22.97%~sektor +4.69% k/k +66.41%~sektor +0.22%

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