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	2005-02-23	2006-02-28	2007-02-28	2008-02-28	2009-02-24	2010-03-10	2011-03-17	2012-03-14	2013-11-21	2014-03-18	2015-03-10	2016-03-21	2017-03-21	2018-04-27	2019-04-15	2020-04-22	2021-04-30	2022-04-13	2023-03-31	2024-03-26	2024-11-14
Aktywa trwałe	11 787	17 321 r/r +46.95%~sektor +20.50%	59 798 r/r +245.23%~sektor +245.23% k/k +47.56%~sektor +36.80%	199 506 r/r +233.63%~sektor +206.25% k/k +218.87%~sektor +107.46%	275 073 r/r +37.88%~sektor +35.32% k/k +19.98%~sektor +2.94%	267 759 r/r -2.66%~sektor -3.30% k/k +4.22%~sektor -2.22%	591 741 r/r +121.00%~sektor +16.18% k/k +44.16%~sektor +1.08%	560 784 r/r -5.23%~sektor +3.86% k/k +3.00%~sektor +8.32%	662 503 r/r +18.14%~sektor +20.26% k/k +2.08%~sektor +0.67%	759 547 r/r +14.65%~sektor +15.45% k/k -8.24%~sektor -2.78%	1 192 504 r/r +57.00%~sektor +19.81% k/k +15.63%~sektor +9.88%	1 330 138 r/r +11.54%~sektor +11.54% k/k +1.57%~sektor +2.00%	1 230 715 r/r -7.47%~sektor +2.25% k/k -5.12%~sektor -1.46%	1 311 549 r/r +6.57%~sektor +5.01% k/k +0.12%~sektor +0.28%	1 429 846 r/r +9.02%~sektor -20.16% k/k +0.92%~sektor -5.87%	1 434 167 r/r +0.30%~sektor -0.98% k/k +2.13%~sektor -1.95%	1 669 470 r/r +16.41%~sektor -2.40% k/k +7.96%~sektor -0.17%	2 014 009 r/r +20.64%~sektor -6.21% k/k -0.91%~sektor -3.84%	2 176 732 r/r +8.08%~sektor -7.27% k/k +4.22%~sektor -7.86%	2 315 969 r/r +6.40%~sektor +22.77% k/k -1.42%~sektor +7.71%	2 383 012 r/r +1.43%~sektor +15.43% k/k +1.32%~sektor +0.64%
Wartości niematerialne i prawne	559	2 027 r/r +262.61%~sektor +299.93%	10 155 r/r +400.99%~sektor +226.05% k/k +841.15%~sektor +421.48%	1 866 r/r -81.62%~sektor +62.99% k/k +42.12%~sektor +2.14%	2 447 r/r +31.14%~sektor 0.00% k/k +446.21%~sektor +6.25%	510 r/r -79.16%~sektor -11.26% k/k -5.73%~sektor -4.24%	382 r/r -25.10%~sektor -25.10% k/k -8.39%~sektor -20.42%	250 r/r -34.55%~sektor +2.26% k/k -11.66%~sektor -7.54%	85 839 r/r +34235.60%~sektor +0.29% k/k -0.04%~sektor 0.00%	80 185 r/r -6.59%~sektor -0.23% k/k -6.49%~sektor -0.14%	1 r/r -100.00%~sektor +0.34% k/k 0.00%~sektor -0.02%	0 r/r -100.00%~sektor -0.39%	0	0	0	0	0	50 k/k +35.14%~sektor -5.14%	24 r/r -52.00%~sektor -18.86% k/k +71.43%~sektor -3.54%	19 r/r -20.83%~sektor -20.83% k/k +216.67%~sektor -4.94%	2 r/r -66.67%~sektor -7.24% k/k -75.00%~sektor -3.82%
Wartość firmy	0	0	0	0	0	0	0	0	80 174 k/k 0.00%~sektor 0.00%	80 174 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	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	2 485	1 919 r/r -22.78%~sektor -18.62%	1 884 r/r -1.82%~sektor -1.82% k/k +29.31%~sektor +0.29%	312 r/r -83.44%~sektor +62.92% k/k -9.30%~sektor -9.30%	1 119 r/r +258.65%~sektor +34.86% k/k +351.21%~sektor +0.94%	138 r/r -87.67%~sektor -11.59% k/k -20.69%~sektor -4.23%	95 r/r -31.16%~sektor -7.94% k/k -31.65%~sektor -3.20%	85 r/r -10.53%~sektor -5.14% k/k -10.53%~sektor -3.16%	463 r/r +444.71%~sektor +1.27% k/k -2.73%~sektor -0.79%	328 r/r -29.16%~sektor -10.64% k/k -20.96%~sektor -2.41%	472 r/r +43.90%~sektor -2.53% k/k -1.05%~sektor -0.19%	349 r/r -26.06%~sektor +0.07% k/k -5.42%~sektor -0.52%	784 r/r +124.64%~sektor -22.93% k/k +26.05%~sektor -10.34%	545 r/r -30.48%~sektor -9.02% k/k -6.03%~sektor -6.22%	744 r/r +36.51%~sektor -15.25% k/k -6.18%~sektor -6.18%	530 r/r -28.76%~sektor +5.15% k/k -9.86%~sektor -4.04%	1 037 r/r +95.66%~sektor -2.66% k/k -24.36%~sektor -0.58%	3 795 r/r +265.96%~sektor -10.88% k/k +1430.24%~sektor -2.11%	3 359 r/r -11.49%~sektor -7.04% k/k -3.37%~sektor -3.16%	2 911 r/r -13.34%~sektor -8.11% k/k -3.80%~sektor -2.10%	3 021 r/r -0.17%~sektor -2.06% k/k -4.91%~sektor -0.38%
Aktywa z tytułu prawa do użytkowania																195 k/k -12.56%~sektor -16.22%	816 r/r +318.46%~sektor -56.89% k/k -27.34%~sektor -18.05%	3 377 r/r +313.85%~sektor -2.98%	2 991 r/r -11.43%~sektor -11.43% k/k -3.14%~sektor -4.18%	2 605 r/r -12.91%~sektor +12.28% k/k -3.59%~sektor +24.60%	2 719 r/r +0.63%~sektor -12.29% k/k -4.76%~sektor -6.28%
Należności długoterminowe	3 140	300 r/r -90.45%~sektor -95.23%	289 r/r -3.67%~sektor -3.67% k/k -23.54%~sektor -61.77%	366 r/r +26.64%~sektor +26.64% k/k +121.82%~sektor +121.82%	9 460 r/r +2484.70%~sektor -23.92% k/k +5069.40%~sektor -14.80%	286 r/r -96.98%~sektor -75.87% k/k -13.07%~sektor -25.00%	7 113 r/r +2387.06%~sektor -10.80% k/k +1892.44%~sektor 0.00%	85 r/r -98.81%~sektor -8.02% k/k -97.46%~sektor 0.00%	131 r/r +54.12%~sektor +2.86% k/k +43.96%~sektor -12.54%	500 r/r +281.68%~sektor +0.78% k/k -7.41%~sektor -4.36%	0 r/r -100.00%~sektor +16.18% k/k -100.00%~sektor +1.54%	0	437 k/k +5.30%~sektor 0.00%	412 r/r -5.72%~sektor -5.80% k/k -3.29%~sektor -3.29%	425 r/r +3.16%~sektor -9.52% k/k +0.71%~sektor -8.18%	1 273 r/r +199.53%~sektor -4.16% k/k -18.35%~sektor -0.98%	0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor 0.00%	11	47 r/r +327.27%~sektor -34.42% k/k +327.27%~sektor -9.46%	11 r/r -76.60%~sektor -58.41% k/k 0.00%~sektor 0.00%	11 r/r 0.00%~sektor -16.72% k/k 0.00%~sektor -0.02%
Inwestycje długoterminowe	2 737	9 932 r/r +262.88%~sektor 0.00%	34 756 r/r +249.94%~sektor +111.06% k/k +36.59%~sektor +18.55%	195 507 r/r +462.51%~sektor +181.56% k/k +281.16%~sektor +184.32%	260 164 r/r +33.07%~sektor 0.00% k/k +14.38%~sektor +4.55%	263 216 r/r +1.17%~sektor -0.52% k/k +4.38%~sektor +0.52%	578 583 r/r +119.81%~sektor +44.02% k/k +42.27%~sektor +2.20%	556 279 r/r -3.85%~sektor +30.01% k/k +3.65%~sektor +5.36%	568 762 r/r +2.24%~sektor +2.24% k/k +2.39%~sektor +0.02%	667 749 r/r +17.40%~sektor +16.55% k/k -9.64%~sektor -2.00%	1 190 169 r/r +78.24%~sektor +17.25% k/k +17.48%~sektor +0.94%	1 326 186 r/r +11.43%~sektor +23.04% k/k +1.54%~sektor +5.30%	1 221 494 r/r -7.89%~sektor -9.78% k/k -5.37%~sektor -3.86%	1 303 458 r/r +6.71%~sektor +9.17% k/k +0.12%~sektor +0.28%	1 423 590 r/r +9.22%~sektor -22.81% k/k +0.81%~sektor 0.00%	1 426 994 r/r +0.24%~sektor -8.50% k/k +2.21%~sektor -3.46%	1 668 433 r/r +16.92%~sektor -3.18% k/k +8.30%~sektor -1.97%	2 009 615 r/r +20.45%~sektor -2.66% k/k -0.87%~sektor -0.87%	2 154 699 r/r +7.22%~sektor -14.51% k/k +4.34%~sektor -14.46%	2 290 644 r/r +6.31%~sektor +26.32% k/k -1.50%~sektor +18.22%	2 354 297 r/r +1.24%~sektor +41.45% k/k +1.24%~sektor +1.24%
Pozostałe aktywa trwałe	2 866	3 143 r/r +9.67%~sektor -28.76%	12 714 r/r +304.52%~sektor -22.25% k/k +4.52%~sektor -8.38%	1 455 r/r -88.56%~sektor +77.34% k/k -84.61%~sektor -11.55%	1 883 r/r +29.42%~sektor +70.47% k/k +102.26%~sektor -7.06%	3 609 r/r +91.66%~sektor +2.58% k/k -2.59%~sektor +4.09%	5 568 r/r +54.28%~sektor +31.25% k/k +93.60%~sektor +57.80%	4 085 r/r -26.63%~sektor -2.54% k/k +1.29%~sektor +5.06%	7 308 r/r +78.90%~sektor +48.78% k/k +3.07%~sektor +13.27%	10 785 r/r +47.58%~sektor +34.30% k/k +438.17%~sektor +5.84%	1 862 r/r -82.74%~sektor +17.61% k/k -50.58%~sektor +1.09%	3 603 r/r +93.50%~sektor -4.87% k/k +14.82%~sektor +0.02%	8 000 r/r +122.04%~sektor +9.52% k/k +51.66%~sektor +4.18%	7 134 r/r -10.82%~sektor +9.71% k/k +1.08%~sektor +0.94%	5 087 r/r -28.69%~sektor -1.54% k/k +47.62%~sektor -3.12%	5 370 r/r +5.56%~sektor +5.56% k/k -9.73%~sektor -6.74%	0 r/r -100.00%~sektor -10.43% k/k -100.00%~sektor -10.02%	538 k/k -89.08%~sektor -7.12%	18 603 r/r +3357.81%~sektor +6.28% k/k -7.16%~sektor -3.62%	22 384 r/r +20.32%~sektor +20.32% k/k +7.74%~sektor +3.00%	25 681 r/r +23.61%~sektor +0.74% k/k +10.11%~sektor -1.76%
Aktywa obrotowe	33 963	39 407 r/r +16.03%~sektor +7.33%	58 916 r/r +49.51%~sektor +49.51% k/k +108.58%~sektor +11.52%	36 982 r/r -37.23%~sektor +108.24% k/k -49.58%~sektor -5.65%	24 940 r/r -32.56%~sektor -4.80% k/k -54.44%~sektor +10.90%	65 920 r/r +164.31%~sektor -14.65% k/k -22.97%~sektor -6.54%	43 219 r/r -34.44%~sektor +20.66% k/k -2.99%~sektor +10.08%	79 845 r/r +84.75%~sektor +47.80% k/k +0.59%~sektor +15.26%	117 100 r/r +46.66%~sektor +10.95% k/k +1.66%~sektor +0.96%	186 970 r/r +59.67%~sektor +14.29% k/k +162.92%~sektor +4.91%	30 951 r/r -83.45%~sektor +6.80% k/k -80.98%~sektor -1.86%	67 573 r/r +118.32%~sektor +6.77% k/k +726.18%~sektor +0.89%	110 156 r/r +63.02%~sektor +12.84% k/k +78.49%~sektor -1.86%	49 950 r/r -54.66%~sektor -3.78% k/k -27.66%~sektor +1.08%	15 495 r/r -68.98%~sektor -6.46% k/k -55.16%~sektor -3.28%	8 632 r/r -44.29%~sektor -3.72% k/k +54.01%~sektor -1.63%	25 882 r/r +199.84%~sektor +0.74% k/k +241.72%~sektor -1.77%	50 224 r/r +94.05%~sektor +6.00% k/k -9.23%~sektor -6.01%	48 445 r/r -3.54%~sektor -3.82% k/k -0.08%~sektor -0.13%	52 203 r/r +7.76%~sektor -3.79% k/k -44.09%~sektor -9.39%	46 535 r/r -50.16%~sektor +1.84% k/k -2.91%~sektor -2.91%
Zapasy	698	898 r/r +28.65%~sektor +38.08%	2 115 r/r +135.52%~sektor -36.46% k/k +50.53%~sektor -96.45%	1 r/r -99.95%~sektor -1.83%	132 r/r +13100.00%~sektor +26.51% k/k -83.25%~sektor +41.00%	0 r/r -100.00%~sektor -14.43%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Należności krótkoterminowe	18 024	19 343 r/r +7.32%~sektor -13.46%	39 951 r/r +106.54%~sektor +44.03% k/k +215.15%~sektor +48.90%	9 820 r/r -75.42%~sektor +39.88% k/k +0.19%~sektor +0.19%	9 531 r/r -2.94%~sektor +31.44% k/k -70.20%~sektor +10.21%	2 243 r/r -76.47%~sektor -20.58% k/k -44.01%~sektor -11.68%	8 480 r/r +278.07%~sektor +56.83% k/k +7.10%~sektor +8.89%	29 871 r/r +252.25%~sektor +29.90% k/k +12.06%~sektor -9.50%	75 412 r/r +152.46%~sektor +24.73% k/k -4.43%~sektor +2.95%	100 540 r/r +33.32%~sektor +15.20% k/k +580.11%~sektor +0.94%	1 978 r/r -98.03%~sektor +15.58% k/k -32.47%~sektor +1.00%	6 263 r/r +216.63%~sektor +12.44% k/k -4.75%~sektor -3.21%	28 023 r/r +347.44%~sektor +14.09% k/k +409.42%~sektor -4.10%	24 720 r/r -11.79%~sektor -5.82% k/k -25.79%~sektor -2.24%	8 292 r/r -66.46%~sektor -9.24% k/k -75.75%~sektor -9.73%	2 131 r/r -74.30%~sektor -9.65% k/k -38.66%~sektor -4.03%	2 184 r/r +2.49%~sektor -6.00% k/k -59.47%~sektor -4.12%	28 550 r/r +1207.23%~sektor +26.43% k/k -15.30%~sektor +7.74%	10 574 r/r -62.96%~sektor -6.49% k/k +13.94%~sektor +1.88%	15 683 r/r +48.32%~sektor -8.86% k/k -72.70%~sektor -1.06%	14 301 r/r -75.10%~sektor -18.82% k/k +4.04%~sektor +8.17%
Inwestycje krótkoterminowe	15 241	19 166 r/r +25.75%~sektor +17.37%	16 850 r/r -12.08%~sektor +59.59% k/k +18.96%~sektor +37.20%	8 121 r/r -51.80%~sektor +91.79% k/k -43.11%~sektor +2.19%	8 405 r/r +3.50%~sektor -23.42% k/k -34.95%~sektor +11.03%	54 713 r/r +550.96%~sektor +1.81% k/k -25.00%~sektor -8.16%	21 684 r/r -60.37%~sektor +19.34% k/k -20.28%~sektor -9.10%	49 974 r/r +130.46%~sektor +87.48% k/k +23.18%~sektor +25.89%	41 688 r/r -16.58%~sektor +5.82% k/k +14.90%~sektor +2.75%	85 868 r/r +105.98%~sektor +41.72% k/k +52.44%~sektor +22.72%	28 973 r/r -66.26%~sektor -10.82% k/k -81.87%~sektor -2.82%	61 310 r/r +111.61%~sektor +9.44% k/k +3722.32%~sektor -2.02%	82 133 r/r +33.96%~sektor +0.95% k/k +46.11%~sektor -0.48%	25 230 r/r -69.28%~sektor -1.38% k/k -29.41%~sektor +1.52%	7 203 r/r -71.45%~sektor -13.69% k/k +1841.51%~sektor -2.22%	6 501 r/r -9.75%~sektor -9.75% k/k +205.07%~sektor 0.00%	23 698 r/r +264.53%~sektor -4.55% k/k +984.58%~sektor 0.00%	21 674 r/r -8.54%~sektor -0.33% k/k +0.22%~sektor -6.15%	37 871 r/r +74.73%~sektor +0.40% k/k -3.40%~sektor -2.28%	36 520 r/r -3.57%~sektor -14.14% k/k +1.64%~sektor -21.83%	32 234 r/r -10.29%~sektor -10.29% k/k -5.70%~sektor -6.15%
Środki pieniężne i inne aktywa pieniężne	7 299	12 473 r/r +70.89%~sektor +57.80%	10 991 r/r -11.88%~sektor +67.82% k/k -20.09%~sektor +53.16%	7 304 r/r -33.55%~sektor -23.88% k/k -31.96%~sektor -15.91%	8 113 r/r +11.08%~sektor -39.16% k/k +39.49%~sektor +50.85%	1 080 r/r -86.69%~sektor -21.98% k/k -95.50%~sektor -27.47%	19 557 r/r +1710.83%~sektor +9.29% k/k +241.97%~sektor +7.43%	25 182 r/r +28.76%~sektor +9.12% k/k +39.69%~sektor +50.46%	34 397 r/r +36.59%~sektor -2.12% k/k +33.73%~sektor +4.91%	67 632 r/r +96.62%~sektor +16.38% k/k +129.06%~sektor -4.89%	15 278 r/r -77.41%~sektor +72.20% k/k -50.97%~sektor +40.88%	60 326 r/r +294.86%~sektor +23.84% k/k +8152.53%~sektor +17.24%	81 262 r/r +34.70%~sektor -16.67% k/k +46.81%~sektor -3.48%	25 230 r/r -68.95%~sektor -31.38% k/k -27.11%~sektor -7.52%	7 203 r/r -71.45%~sektor -16.00% k/k +1841.51%~sektor -0.48%	6 501 r/r -9.75%~sektor +6.19% k/k +205.07%~sektor -7.69%	23 455 r/r +260.79%~sektor -6.65% k/k +1105.91%~sektor -4.30%	20 970 r/r -10.59%~sektor -27.87% k/k -3.04%~sektor -4.17%	37 499 r/r +78.82%~sektor -17.24% k/k -2.54%~sektor -2.94%	16 151 r/r -56.93%~sektor -1.76% k/k -36.83%~sektor -17.51%	32 234 r/r +26.07%~sektor -1.07% k/k +140.79%~sektor -6.15%
Pozostałe aktywa obrotowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	19 040 k/k -61.35%~sektor -12.05%	6 872 r/r -63.91%~sektor -100.00% k/k -24.05%~sektor -24.05%	8 964 r/r +30.44%~sektor +30.44% k/k +3.89%~sektor +3.89%	13 055 r/r +45.64%~sektor +45.64% k/k +38.43%~sektor -30.78%	0 r/r -100.00%~sektor -26.13% k/k -100.00%~sektor -27.95%	0	562	0 r/r -100.00%~sektor -99.94%	0	0	0	0	0	0	0	0	0	0
Aktywa razem	45 750	56 728 r/r +24.00%~sektor +13.99%	118 714 r/r +109.27%~sektor +109.27% k/k +72.62%~sektor +36.99%	236 488 r/r +99.21%~sektor +127.29% k/k +74.00%~sektor +63.23%	300 013 r/r +26.86%~sektor +10.50% k/k +5.64%~sektor +5.13%	333 679 r/r +11.22%~sektor +1.72% k/k -2.57%~sektor -2.09%	634 960 r/r +90.29%~sektor +20.93% k/k +39.54%~sektor +9.18%	640 629 r/r +0.89%~sektor +24.15% k/k +2.69%~sektor +8.41%	779 603 r/r +21.69%~sektor +6.01% k/k +2.01%~sektor +2.01%	946 517 r/r +21.41%~sektor +18.60% k/k +5.30%~sektor +5.40%	1 223 455 r/r +29.26%~sektor +10.78% k/k +2.47%~sektor -0.08%	1 397 711 r/r +14.24%~sektor +11.28% k/k +6.07%~sektor +1.74%	1 340 871 r/r -4.07%~sektor +1.30% k/k -1.32%~sektor -1.14%	1 361 499 r/r +1.54%~sektor +6.36% k/k -1.27%~sektor +0.36%	1 445 341 r/r +6.16%~sektor -6.98% k/k -0.41%~sektor -3.92%	1 442 799 r/r -0.18%~sektor -4.28% k/k +2.34%~sektor -1.33%	1 695 352 r/r +17.50%~sektor -0.27% k/k +9.10%~sektor -0.52%	2 064 233 r/r +21.76%~sektor -4.09% k/k -1.13%~sektor -1.35%	2 225 177 r/r +7.80%~sektor -5.87% k/k +4.12%~sektor -1.19%	2 368 172 r/r +6.43%~sektor +2.40% k/k -3.05%~sektor -1.67%	2 429 547 r/r -0.54%~sektor -0.54% k/k +1.23%~sektor +1.23%
Kapitał własny akcjonariuszy jednostki dominującej	14 012	23 871 r/r +70.36%~sektor -0.67%	54 875 r/r +129.88%~sektor +129.88% k/k +32.81%~sektor +20.70%	153 200 r/r +179.18%~sektor +179.18% k/k +52.18%~sektor +19.08%	206 238 r/r +34.62%~sektor +6.32% k/k +0.72%~sektor +0.72%	266 021 r/r +28.99%~sektor +7.58% k/k +11.15%~sektor +1.46%	498 075 r/r +87.23%~sektor +28.78% k/k +43.26%~sektor +3.88%	525 886 r/r +5.58%~sektor +31.86% k/k +2.47%~sektor +4.67%	572 146 r/r +8.80%~sektor +11.88% k/k +1.85%~sektor +1.85%	763 476 r/r +33.44%~sektor +18.40% k/k +2.95%~sektor +4.74%	1 032 404 r/r +35.22%~sektor +9.50% k/k +2.43%~sektor +0.68%	1 154 617 r/r +11.84%~sektor +11.84% k/k +1.41%~sektor +3.76%	1 042 665 r/r -9.70%~sektor +6.59% k/k -6.31%~sektor -0.51%	1 090 067 r/r +4.55%~sektor +3.05% k/k +1.36%~sektor -1.82%	1 264 995 r/r +16.05%~sektor -11.77% k/k +9.02%~sektor -4.82%	1 271 174 r/r +0.49%~sektor -1.66% k/k +4.35%~sektor -0.06%	1 387 411 r/r +9.14%~sektor +2.61% k/k +7.68%~sektor -0.17%	1 808 247 r/r +30.33%~sektor +7.59% k/k -0.91%~sektor -2.01%	1 916 225 r/r +5.97%~sektor +1.28% k/k +4.59%~sektor +0.18%	2 081 454 r/r +8.62%~sektor +4.54% k/k -1.13%~sektor -2.03%	2 132 142 r/r +1.28%~sektor -0.92% k/k +0.93%~sektor -0.63%
Kapitał (fundusz) podstawowy	37 800	37 800 r/r 0.00%~sektor 0.00%	39 267 r/r +3.88%~sektor 0.00% k/k +3.88%~sektor 0.00%	40 494 r/r +3.12%~sektor +70.29% k/k +1.22%~sektor 0.00%	44 706 r/r +10.40%~sektor 0.00% k/k +7.84%~sektor 0.00%	47 313 r/r +5.83%~sektor 0.00% k/k +4.00%~sektor 0.00%	51 970 r/r +9.84%~sektor 0.00% k/k 0.00%~sektor 0.00%	62 347 r/r +19.97%~sektor +0.32% k/k 0.00%~sektor 0.00%	62 347 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	62 347 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	62 732 r/r +0.62%~sektor 0.00% k/k +0.46%~sektor 0.00%	61 780 r/r -1.52%~sektor 0.00% k/k -1.52%~sektor 0.00%	58 752 r/r -4.90%~sektor 0.00% k/k -4.90%~sektor 0.00%	52 887 r/r -9.98%~sektor 0.00% k/k +0.06%~sektor 0.00%	52 920 r/r +0.06%~sektor 0.00% k/k +0.06%~sektor 0.00%	52 954 r/r +0.06%~sektor 0.00% k/k 0.00%~sektor 0.00%	49 954 r/r -5.67%~sektor 0.00% k/k 0.00%~sektor 0.00%	51 432 r/r +2.96%~sektor 0.00% k/k 0.00%~sektor 0.00%	52 461 r/r +2.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	52 461 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	52 461 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	-8 623 k/k -47.43%~sektor -47.43%	-8 958 r/r -3.88%~sektor -1.94% k/k 0.00%~sektor 0.00%	-8 959 r/r -0.01%~sektor -15.45% k/k 0.00%~sektor 0.00%	-5 089 r/r +43.20%~sektor +21.60% k/k +0.02%~sektor 0.00%	-150 r/r +97.05%~sektor -0.49% k/k +96.87%~sektor 0.00%	0 r/r +100.00%~sektor +12.49% k/k +100.00%~sektor 0.00%	0	0	-30 159 k/k 0.00%~sektor 0.00%	-10 446 r/r +65.36%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r +100.00%~sektor 0.00%	0	0	0
Kapitał (fundusz) zapasowy	22 450	21 811 r/r -2.85%~sektor -0.08%	23 201 r/r +6.37%~sektor 0.00% k/k +6.37%~sektor 0.00%	28 820 r/r +24.22%~sektor +56.18% k/k +8.59%~sektor -0.10%	134 615 r/r +367.09%~sektor +32.00% k/k +7.34%~sektor 0.00%	163 864 r/r +21.73%~sektor 0.00% k/k +3.75%~sektor 0.00%	269 058 r/r +64.20%~sektor +17.06% k/k +19.20%~sektor 0.00%	416 735 r/r +54.89%~sektor +39.70% k/k 0.00%~sektor 0.00%	436 200 r/r +4.67%~sektor 0.00% k/k 0.00%~sektor 0.00%	458 600 r/r +5.14%~sektor +0.30% k/k 0.00%~sektor 0.00%	577 621 r/r +25.95%~sektor +0.68% k/k +0.11%~sektor 0.00%	926 209 r/r +60.35%~sektor 0.00% k/k -0.40%~sektor 0.00%	1 020 712 r/r +10.20%~sektor +3.60% k/k -2.57%~sektor 0.00%	886 687 r/r -13.13%~sektor 0.00% k/k 0.00%~sektor 0.00%	991 372 r/r +11.81%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 165 944 r/r +17.61%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 252 173 r/r +7.40%~sektor +0.52% k/k 0.00%~sektor 0.00%	1 292 616 r/r +3.23%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 721 705 r/r +33.20%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 864 966 r/r +8.32%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 029 883 r/r +8.84%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	3 905	3 086 r/r -20.97%~sektor -20.97%	1 601 r/r -48.12%~sektor -11.72% k/k -20.07%~sektor -20.07%	1 400 r/r -12.55%~sektor -88.12% k/k +1.97%~sektor -53.47%	1 720 r/r +22.86%~sektor +22.86%	0 r/r -100.00%~sektor +6.31% k/k -100.00%~sektor -3.03%	83 k/k -4.60%~sektor -22.10%	94 r/r +13.25%~sektor +6.41% k/k -10.48%~sektor -1.93%	0 r/r -100.00%~sektor -17.02%	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	10 569	11 172 r/r +5.71%~sektor +44.03%	24 785 r/r +121.85%~sektor -7.63% k/k +103.67%~sektor -24.66%	66 755 r/r +169.34%~sektor +1285.14% k/k +162.22%~sektor +162.22%	22 668 r/r -66.04%~sektor +33.13% k/k -60.41%~sektor +7.16%	54 144 r/r +138.86%~sektor -0.77% k/k +21.69%~sektor +6.93%	118 066 r/r +118.06%~sektor -9.56% k/k +16.97%~sektor +10.39%	60 573 r/r -48.70%~sektor +44.05% k/k -8.88%~sektor +2.19%	37 307 r/r -38.41%~sektor +13.50% k/k +1.92%~sektor +1.92%	85 026 r/r +127.91%~sektor +24.78% k/k +56.60%~sektor +11.85%	162 727 r/r +91.38%~sektor -8.00% k/k +21.06%~sektor -0.02%	137 388 r/r -15.57%~sektor +0.53% k/k +31.03%~sektor +7.27%	221 422 r/r +61.17%~sektor -1.38% k/k +16.16%~sektor -4.82%	134 039 r/r -39.46%~sektor +12.24% k/k -31.99%~sektor +1.79%	96 579 r/r -27.95%~sektor -13.40% k/k -17.27%~sektor -12.29%	78 637 r/r -18.58%~sektor -11.25% k/k -0.94%~sektor -6.28%	229 464 r/r +191.80%~sektor -13.88% k/k -7.54%~sektor -5.44%	137 096 r/r -40.25%~sektor -25.04% k/k +6.53%~sektor -0.40%	187 772 r/r +36.96%~sektor -12.99% k/k +79.35%~sektor +2.94%	262 984 r/r +40.05%~sektor +4.97% k/k -16.55%~sektor +2.08%	280 063 r/r -11.13%~sektor +5.32% k/k +3.41%~sektor +1.31%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	1 038 k/k -8.63%~sektor -54.32%	649 r/r -37.48%~sektor -18.74% k/k -13.00%~sektor -6.50%	260 r/r -59.94%~sektor -59.94% k/k -57.79%~sektor -28.90%	0 r/r -100.00%~sektor -50.00%	0	0	0	0
Kredyty i pożyczki	166	123 r/r -25.90%~sektor -62.95%	98 r/r -20.33%~sektor -20.33% k/k -10.09%~sektor -55.04%	0 r/r -100.00%~sektor -100.00%	21 346 k/k +949.46%~sektor +88.34%	7 903 r/r -62.98%~sektor -25.84%	0 r/r -100.00%~sektor -41.36%	0	267 k/k +82.88%~sektor -10.49%	226 r/r -15.36%~sektor +20.40% k/k -18.41%~sektor +21.77%	186 r/r -17.70%~sektor -17.19% k/k -5.10%~sektor -3.44%	148 r/r -20.43%~sektor +0.40% k/k -4.52%~sektor -0.60%	107 r/r -27.70%~sektor -22.04% k/k -6.14%~sektor -9.84%	0 r/r -100.00%~sektor +8.56%	0	0	0	0	90 004	162 805 r/r +80.89%~sektor +31.26% k/k +28.40%~sektor +5.30%	174 986 r/r +38.00%~sektor +23.45% k/k +7.39%~sektor +7.39%
Z tytułu emisji dłużnych papierów wartościowych	9 959	10 165 r/r +2.07%~sektor +2.07%	16 539 r/r +62.71%~sektor +62.71% k/k +62.12%~sektor -18.94%	55 957 r/r +238.33%~sektor +238.33% k/k +427.65%~sektor +427.65%	0 r/r -100.00%~sektor -74.16% k/k -100.00%~sektor -100.00%	44 556 k/k +0.51%~sektor +0.26%	63 343 r/r +42.16%~sektor -62.82% k/k -10.84%~sektor -30.43%	57 642 r/r -9.00%~sektor +254.20% k/k -6.93%~sektor -0.66%	34 908 r/r -39.44%~sektor -19.57% k/k -0.03%~sektor +9.23%	84 800 r/r +142.92%~sektor +90.42% k/k +56.98%~sektor +3.92%	162 541 r/r +91.68%~sektor -10.49% k/k +21.10%~sektor +10.48%	137 240 r/r -15.57%~sektor -17.40% k/k +31.08%~sektor +12.35%	221 315 r/r +61.26%~sektor +129.86% k/k +16.17%~sektor +16.01%	133 001 r/r -39.90%~sektor +12.80% k/k -32.13%~sektor -0.76%	95 930 r/r -27.87%~sektor -7.84% k/k -17.30%~sektor -7.52%	77 421 r/r -19.29%~sektor -34.75% k/k -0.11%~sektor -6.67%	96 255 r/r +24.33%~sektor -46.29% k/k -30.31%~sektor -30.31%	110 169 r/r +14.46%~sektor +11.33% k/k +15.55%~sektor +1.76%	83 857 r/r -23.88%~sektor +16.58% k/k +0.13%~sektor -1.07%	74 540 r/r -11.11%~sektor +50.44% k/k -53.76%~sektor -12.30%	90 020 r/r -44.16%~sektor +36.12% k/k -3.77%~sektor +0.43%
Zobowiązania z tytułu leasingu finansowego	328	235 r/r -28.35%~sektor -28.35%	57 r/r -75.74%~sektor -75.74% k/k -8.06%~sektor -53.16%	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0	0	0	0	956 k/k -24.19%~sektor -6.26%	0 r/r -100.00%~sektor -31.34%	3 507	3 183 r/r -9.24%~sektor -9.24% k/k -6.68%~sektor -5.79%	2 566 r/r -19.38%~sektor -15.11% k/k -5.38%~sektor -5.38%	2 552 r/r -5.90%~sektor -17.17% k/k -4.95%~sektor -4.95%
Inne zobowiązania długoterminowe	116	649 r/r +459.48%~sektor +97.04%	8 091 r/r +1146.69%~sektor +10.89% k/k +350.50%~sektor +5.68%	10 798 r/r +33.46%~sektor +640.93% k/k -27.30%~sektor +75.06%	1 322 r/r -87.76%~sektor -22.51% k/k -32.89%~sektor -24.28%	1 685 r/r +27.46%~sektor 0.00% k/k +940.12%~sektor +34.22%	54 723 r/r +3147.66%~sektor +45.41% k/k +83.09%~sektor +72.13%	2 931 r/r -94.64%~sektor +27.53% k/k -35.43%~sektor +1.62%	2 132 r/r -27.26%~sektor +22.26% k/k +38.53%~sektor +4.23%	0 r/r -100.00%~sektor +0.43%	0	0	0	0	0	0	133 209 k/k +21.04%~sektor +2.34%	23 420 r/r -82.42%~sektor -21.91% k/k -29.77%~sektor -2.16%	10 728 r/r -54.19%~sektor -12.10% k/k -38.83%~sektor 0.00%	23 073 r/r +115.07%~sektor 0.00% k/k -5.52%~sektor +1.62%	12 505 r/r -48.79%~sektor -48.79% k/k +7.20%~sektor -0.10%
Zobowiązania krótkoterminowe	17 264	18 599 r/r +7.73%~sektor +9.32%	37 453 r/r +101.37%~sektor +151.98% k/k +182.05%~sektor +162.45%	15 133 r/r -59.59%~sektor +118.28% k/k +79.90%~sektor +24.72%	69 387 r/r +358.51%~sektor +30.23% k/k +215.68%~sektor +4.95%	13 514 r/r -80.52%~sektor -22.58% k/k -76.85%~sektor -22.17%	18 736 r/r +38.64%~sektor +33.79% k/k +196.41%~sektor +13.74%	54 076 r/r +188.62%~sektor +12.18% k/k +22.84%~sektor +18.45%	170 150 r/r +214.65%~sektor +11.09% k/k +2.57%~sektor +7.06%	98 015 r/r -42.39%~sektor +6.80% k/k -4.78%~sektor +1.70%	28 324 r/r -71.10%~sektor +17.95% k/k -45.21%~sektor +1.58%	105 706 r/r +273.20%~sektor +37.71% k/k +42.14%~sektor +5.65%	76 784 r/r -27.36%~sektor -16.35% k/k +38.67%~sektor -4.36%	137 392 r/r +78.93%~sektor +13.11% k/k +28.94%~sektor +8.72%	83 767 r/r -39.03%~sektor +11.72% k/k -51.93%~sektor +3.74%	92 988 r/r +11.01%~sektor +1.02% k/k -17.13%~sektor +3.06%	78 477 r/r -15.61%~sektor +5.72% k/k +352.29%~sektor +3.58%	118 890 r/r +51.50%~sektor +4.49% k/k -11.45%~sektor +5.71%	121 180 r/r +1.93%~sektor -0.24% k/k -39.50%~sektor -0.14%	23 734 r/r -80.41%~sektor -0.10% k/k +6.00%~sektor +6.00%	17 342 r/r -22.55%~sektor -1.11% k/k +4.58%~sektor 0.00%
Z tytułu dostaw i usług	16 523	17 786 r/r +7.64%~sektor -67.42%	34 271 r/r +92.69%~sektor +98.50% k/k +169.96%~sektor +84.02%	2 202 r/r -93.57%~sektor +41.46% k/k -1.78%~sektor +90.23%	11 182 r/r +407.81%~sektor +75.56% k/k +363.98%~sektor +39.20%	1 199 r/r -89.28%~sektor -28.23% k/k +29.06%~sektor +3.82%	2 535 r/r +111.43%~sektor +11.50% k/k +177.05%~sektor +22.66%	13 057 r/r +415.07%~sektor +6.36% k/k +142.74%~sektor +17.31%	100 069 r/r +666.40%~sektor +12.69% k/k +2.93%~sektor +3.12%	1 055 r/r -98.95%~sektor -7.82% k/k -84.83%~sektor +4.27%	364 r/r -65.50%~sektor +16.15% k/k +66.97%~sektor +32.36%	599 r/r +64.56%~sektor -7.28% k/k +107.99%~sektor -19.41%	4 108 r/r +585.81%~sektor +10.96% k/k +96.46%~sektor +6.26%	2 011 r/r -51.05%~sektor +5.25% k/k +81.83%~sektor +32.16%	1 093 r/r -45.65%~sektor -10.65% k/k -97.56%~sektor -1.21%	737 r/r -32.57%~sektor -5.31% k/k -2.12%~sektor +6.56%	678 r/r -8.01%~sektor -5.59% k/k -16.30%~sektor -8.86%	3 280 r/r +383.78%~sektor +45.23% k/k -59.65%~sektor +25.84%	2 342 r/r -28.60%~sektor -5.94% k/k -22.53%~sektor +2.85%	3 218 r/r +37.40%~sektor -11.86% k/k +41.76%~sektor +6.86%	3 518 r/r +54.98%~sektor +35.75% k/k +9.60%~sektor -20.87%
Kredyty i pożyczki	492	306 r/r -37.80%~sektor -25.62%	806 r/r +163.40%~sektor -29.87% k/k +698.02%~sektor +45.97%	10 508 r/r +1203.72%~sektor +1203.72%	312 r/r -97.03%~sektor 0.00% k/k -80.81%~sektor -27.07%	4 103 r/r +1215.06%~sektor +0.97% k/k -59.64%~sektor +3.18%	2 551 r/r -37.83%~sektor +1.92% k/k +2.78%~sektor +3.06%	26 r/r -98.98%~sektor +2.76% k/k +52.94%~sektor +9.26%	450 r/r +1630.77%~sektor 0.00% k/k +38.89%~sektor -1.75%	41 r/r -90.89%~sektor -7.32% k/k -92.98%~sektor -6.02%	41 r/r 0.00%~sektor -1.52% k/k 0.00%~sektor -0.05%	41 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -0.64%	41 r/r 0.00%~sektor -1.02% k/k 0.00%~sektor +0.86%	0 r/r -100.00%~sektor -11.10%	0	0	0	29 736 k/k -22.04%~sektor +0.54%	0 r/r -100.00%~sektor -7.26% k/k -100.00%~sektor 0.00%	0	0
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	51 932 k/k +329.76%~sektor -12.34%	1 236 r/r -97.62%~sektor -57.39% k/k -95.28%~sektor +0.42%	2 966 r/r +139.97%~sektor +161.45% k/k +10.96%~sektor +0.81%	27 735 r/r +835.10%~sektor +4.84% k/k +23.24%~sektor +11.50%	28 390 r/r +2.36%~sektor +2.33% k/k -4.70%~sektor -2.67%	35 495 r/r +25.03%~sektor -35.95% k/k -4.25%~sektor -3.90%	2 872 r/r -91.91%~sektor +39.62% k/k +265.39%~sektor +38.66%	93 316 r/r +3149.16%~sektor +100.25% k/k +49.90%~sektor +1.09%	44 747 r/r -52.05%~sektor -52.05% k/k +7.46%~sektor -13.46%	122 729 r/r +174.27%~sektor +6.24% k/k +30.98%~sektor +3.31%	82 499 r/r -32.78%~sektor +46.38% k/k -36.23%~sektor +1.13%	24 881 r/r -69.84%~sektor -21.14% k/k -76.72%~sektor -0.88%	49 112 r/r +97.39%~sektor -2.32% k/k +613.01%~sektor +4.12%	16 595 r/r -66.21%~sektor -66.21% k/k -72.96%~sektor -4.60%	115 850 r/r +598.10%~sektor -14.83% k/k +1.98%~sektor +0.99%	16 248 r/r -85.97%~sektor 0.00% k/k -3.90%~sektor -3.90%	8 829 r/r -47.78%~sektor +36.06% k/k -4.71%~sektor +11.42%
Zobowiązania z tytułu leasingu finansowego	234	284 r/r +21.37%~sektor +21.37%	188 r/r -33.80%~sektor +48.76% k/k -12.96%~sektor -12.96%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0	0	0	0	29 012 k/k +4.90%~sektor 0.00%	42 538 r/r +46.62%~sektor +21.10% k/k -5.00%~sektor -5.00%	13 430 r/r -68.43%~sektor +4.32% k/k -65.62%~sektor +5.72%	0 r/r -100.00%~sektor +1.05%	0	0	0	66 777 k/k +5492.71%~sektor +6.57%	852 r/r -98.72%~sektor -16.72% k/k -25.13%~sektor +11.29%	0 r/r -100.00%~sektor -71.14% k/k -100.00%~sektor +4.21%	399 k/k +8.13%~sektor +7.52%	386 r/r -3.26%~sektor -5.26% k/k -5.16%~sektor +3.54%	455 r/r +11.79%~sektor -0.54% k/k +0.44%~sektor +7.77%
Inne zobowiązania krótkoterminowe	15	223 r/r +1386.67%~sektor +190.94%	2 188 r/r +881.17%~sektor +881.17% k/k +719.48%~sektor +625.40%	2 423 r/r +10.74%~sektor +10.74% k/k -60.72%~sektor -27.83%	5 961 r/r +146.02%~sektor +23.72% k/k +1.72%~sektor -21.04%	6 976 r/r +17.03%~sektor +17.03% k/k -66.93%~sektor -25.05%	10 684 r/r +53.15%~sektor +23.02% k/k +4156.57%~sektor +36.62%	13 258 r/r +24.09%~sektor +18.36% k/k -17.77%~sektor +11.72%	12 229 r/r -7.76%~sektor -7.76% k/k +12.36%~sektor +5.00%	18 886 r/r +54.44%~sektor +33.49% k/k +39.42%~sektor +15.50%	11 617 r/r -38.49%~sektor -1.49% k/k +0.22%~sektor +4.00%	11 750 r/r +1.14%~sektor +59.07% k/k -0.31%~sektor +6.07%	27 888 r/r +137.34%~sektor -18.67% k/k +140.41%~sektor +7.63%	12 652 r/r -54.63%~sektor +14.60% k/k +7.68%~sektor +7.68%	175 r/r -98.62%~sektor +4.22% k/k +20.69%~sektor +8.25%	593 r/r +238.86%~sektor -2.48% k/k -82.37%~sektor -0.13%	27 835 r/r +4593.93%~sektor +11.47% k/k +226.89%~sektor +21.91%	69 279 r/r +148.89%~sektor -4.89% k/k +163.28%~sektor -12.41%	2 589 r/r -96.26%~sektor +6.90% k/k -93.96%~sektor -0.25%	3 882 r/r +49.94%~sektor +11.91% k/k +38.35%~sektor +9.36%	4 540 r/r +61.80%~sektor +5.01% k/k +24.25%~sektor +2.70%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0 r/r -100.00%~sektor -42.82%	0	0	0	0	0	0
Pasywa razem	45 750	56 728 r/r +24.00%~sektor +13.99%	118 714 r/r +109.27%~sektor +109.27% k/k +72.62%~sektor +36.99%	236 488 r/r +99.21%~sektor +127.29% k/k +74.00%~sektor +63.23%	300 013 r/r +26.86%~sektor +10.50% k/k +5.64%~sektor +5.13%	333 679 r/r +11.22%~sektor +1.72% k/k -2.57%~sektor -2.09%	634 960 r/r +90.29%~sektor +20.93% k/k +39.54%~sektor +8.49%	640 629 r/r +0.89%~sektor +24.15% k/k +2.69%~sektor +9.18%	779 603 r/r +21.69%~sektor +6.01% k/k +2.01%~sektor +2.01%	946 517 r/r +21.41%~sektor +18.60% k/k +5.30%~sektor +5.40%	1 223 455 r/r +29.26%~sektor +10.78% k/k +2.47%~sektor -0.08%	1 397 711 r/r +14.24%~sektor +11.28% k/k +6.07%~sektor +1.74%	1 340 871 r/r -4.07%~sektor +1.30% k/k -1.32%~sektor -1.14%	1 361 499 r/r +1.54%~sektor +6.36% k/k -1.27%~sektor +0.36%	1 445 341 r/r +6.16%~sektor -6.98% k/k -0.41%~sektor -3.92%	1 442 799 r/r -0.18%~sektor -4.28% k/k +2.34%~sektor -1.33%	1 695 352 r/r +17.50%~sektor -0.27% k/k +9.10%~sektor -0.52%	2 064 233 r/r +21.76%~sektor -4.09% k/k -1.13%~sektor -1.35%	2 225 177 r/r +7.80%~sektor -5.87% k/k +4.12%~sektor -1.19%	2 368 172 r/r +6.43%~sektor +2.40% k/k -3.05%~sektor -1.67%	2 429 547 r/r -0.54%~sektor -0.54% k/k +1.23%~sektor +1.23%

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