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	2005-02-10	2006-02-14	2007-02-14	2008-02-29	2009-02-27	2010-02-26	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-27	2016-03-21	2017-03-21	2018-03-28	2019-03-28	2020-03-30	2021-03-30	2022-04-14	2023-04-28	2024-04-24	2024-11-21
Aktywa trwałe	1 030	986 r/r -4.27%~sektor -5.50%	962 r/r -2.43%~sektor +18.19% k/k +1.48%~sektor +2.08%	31 569 r/r +3181.60%~sektor +77.00% k/k +42.62%~sektor +11.11%	101 418 r/r +221.26%~sektor +35.25% k/k +53.12%~sektor +12.13%	123 618 r/r +21.89%~sektor +15.59% k/k -1.62%~sektor +1.81%	205 399 r/r +66.16%~sektor +20.76% k/k +7.46%~sektor +5.30%	221 743 r/r +7.96%~sektor +6.71% k/k +2.21%~sektor +1.18%	207 348 r/r -6.49%~sektor -4.71% k/k -2.98%~sektor +0.28%	181 178 r/r -12.62%~sektor -1.02% k/k -4.76%~sektor -0.83%	13 120 r/r -92.76%~sektor +3.15% k/k -9.19%~sektor +0.73%	31 130 r/r +137.27%~sektor +4.38% k/k +141.13%~sektor +2.68%	22 761 r/r -26.88%~sektor +2.54% k/k -48.51%~sektor -0.24%	13 802 r/r -39.36%~sektor -0.27% k/k -50.28%~sektor -0.09%	14 626 r/r +5.97%~sektor -0.46% k/k +14.74%~sektor +0.26%	5 665 r/r -61.27%~sektor +4.08% k/k -40.38%~sektor -0.27%	5 380 r/r -5.03%~sektor -1.60% k/k -14.13%~sektor -0.59%	6 919 r/r +28.61%~sektor +3.04% k/k +27.87%~sektor -0.25%	10 460 r/r +51.18%~sektor +1.98% k/k +174.18%~sektor -2.39%	8 020 r/r -23.33%~sektor +3.82% k/k -2.49%~sektor +0.73%	9 330 r/r +13.43%~sektor +11.48% k/k -2.26%~sektor -0.27%
Wartości niematerialne i prawne	3	0 r/r -100.00%~sektor -2.74%	0	6 621 k/k -21.00%~sektor -0.69%	7 556 r/r +14.12%~sektor +17.72% k/k -0.07%~sektor +2.00%	8 485 r/r +12.29%~sektor +1.82% k/k +9.61%~sektor -0.39%	8 509 r/r +0.28%~sektor +0.33% k/k +4.15%~sektor +0.35%	8 434 r/r -0.88%~sektor -0.86% k/k -0.21%~sektor -1.14%	8 371 r/r -0.75%~sektor -5.20% k/k -0.19%~sektor -0.93%	421 r/r -94.97%~sektor -1.84% k/k -93.75%~sektor -0.44%	0 r/r -100.00%~sektor -3.07% k/k -100.00%~sektor -0.87%	0	0	0	108 k/k +260.00%~sektor +0.01%	69 r/r -36.11%~sektor -0.49% k/k -18.82%~sektor -1.11%	369 r/r +434.78%~sektor -6.08% k/k -19.26%~sektor -2.32%	86 r/r -76.69%~sektor -2.17% k/k -46.58%~sektor -1.28%	1 r/r -98.84%~sektor -3.08% k/k -75.00%~sektor -0.86%	13 r/r +1200.00%~sektor -2.58% k/k -18.75%~sektor -0.51%	4 r/r -75.00%~sektor -1.26% k/k -42.86%~sektor -0.30%
Wartość firmy			0	6 303 k/k 0.00%~sektor 0.00%	6 303 r/r 0.00%~sektor +13.71% k/k 0.00%~sektor 0.00%	6 303 r/r 0.00%~sektor +0.08% k/k 0.00%~sektor 0.00%	6 303 r/r 0.00%~sektor +0.01% k/k 0.00%~sektor +0.12%	6 303 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 303 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor 0.00%	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	997	920 r/r -7.72%~sektor -6.22%	916 r/r -0.43%~sektor +8.55% k/k -1.93%~sektor +1.88%	24 858 r/r +2613.76%~sektor +27.04% k/k +96.34%~sektor +6.90%	92 861 r/r +273.57%~sektor +64.72% k/k +59.04%~sektor +4.91%	114 884 r/r +23.72%~sektor +18.43% k/k -1.36%~sektor +0.86%	196 069 r/r +70.67%~sektor +3.69% k/k +7.68%~sektor +0.69%	208 844 r/r +6.52%~sektor +2.97% k/k +0.60%~sektor -0.70%	197 328 r/r -5.51%~sektor -3.34% k/k -2.92%~sektor -1.46%	179 718 r/r -8.92%~sektor -4.54% k/k -1.42%~sektor -1.71%	13 019 r/r -92.76%~sektor -0.73% k/k -9.31%~sektor -0.99%	334 r/r -97.43%~sektor +1.89% k/k +47.79%~sektor -0.07%	239 r/r -28.44%~sektor -0.14% k/k -8.78%~sektor -1.14%	309 r/r +29.29%~sektor +0.15% k/k -5.21%~sektor -1.56%	941 r/r +204.53%~sektor -0.03% k/k +17.19%~sektor -0.07%	2 805 r/r +198.09%~sektor +6.16% k/k +236.33%~sektor +0.83%	3 078 r/r +9.73%~sektor -0.91% k/k -4.71%~sektor -0.04%	2 712 r/r -11.89%~sektor +0.69% k/k -7.25%~sektor +0.53%	2 825 r/r +4.17%~sektor +0.94% k/k +30.73%~sektor -0.96%	1 726 r/r -38.90%~sektor +4.84% k/k -11.12%~sektor +4.47%	1 290 r/r -33.57%~sektor +6.74% k/k -9.92%~sektor -1.21%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	14 840 k/k +176.97%~sektor +7.60%	6 857 r/r -53.79%~sektor +22.99% k/k -75.00%~sektor +7.82%	3 978 r/r -41.99%~sektor -2.60% k/k -69.01%~sektor 0.00%	5 405 r/r +35.87%~sektor -10.18% k/k +85.23%~sektor -10.92%	0 r/r -100.00%~sektor -6.87% k/k -100.00%~sektor -20.42%	0	1 224	1 333 r/r +8.91%~sektor -4.27% k/k +209.28%~sektor +6.75%	467 r/r -64.97%~sektor -7.03% k/k -34.50%~sektor -2.06%	588 r/r -17.53%~sektor -3.41% k/k +34.86%~sektor +1.06%
Inwestycje długoterminowe		0	0	0	0	0	0	0	0	0	0	1 672 k/k +36.71%~sektor +0.94%	1 737 r/r +3.89%~sektor -2.15% k/k +0.99%~sektor -0.22%	5 r/r -99.71%~sektor +2.39% k/k -99.70%~sektor +7.58%	1 257 r/r +25040.00%~sektor -5.33% k/k +0.96%~sektor 0.00%	15 r/r -98.81%~sektor 0.00% k/k 0.00%~sektor -1.14%	15 r/r 0.00%~sektor +0.92% k/k 0.00%~sektor +0.80%	15 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	100 r/r +566.67%~sektor +5.35% k/k 0.00%~sektor -1.54%	256 r/r +156.00%~sektor +0.76% k/k +156.00%~sektor -0.54%	256 r/r +156.00%~sektor -0.24% k/k 0.00%~sektor +0.01%
Pozostałe aktywa trwałe	30	66 r/r +120.00%~sektor +40.98%	46 r/r -30.30%~sektor +25.79% k/k +228.57%~sektor +11.32%	90 r/r +95.65%~sektor +69.21% k/k -91.77%~sektor +20.64%	1 001 r/r +1012.22%~sektor +64.13% k/k +253.71%~sektor +44.69%	249 r/r -75.12%~sektor -11.24% k/k -82.80%~sektor -5.86%	821 r/r +229.72%~sektor +43.96% k/k -7.96%~sektor +15.36%	4 465 r/r +443.85%~sektor +11.74% k/k +406.81%~sektor +3.16%	1 649 r/r -63.07%~sektor -7.65% k/k -19.95%~sektor +1.99%	1 039 r/r -36.99%~sektor +4.06% k/k -13.20%~sektor -1.68%	101 r/r -90.28%~sektor -1.63% k/k +12.22%~sektor +6.30%	14 284 r/r +14042.57%~sektor +4.13% k/k +134.05%~sektor +6.60%	13 928 r/r -2.49%~sektor +1.21% k/k -5.85%~sektor -5.85%	9 510 r/r -31.72%~sektor -19.77% k/k -26.33%~sektor -12.82%	6 915 r/r -27.29%~sektor +9.27% k/k -10.79%~sektor +2.59%	2 776 r/r -59.86%~sektor +2.40% k/k -50.14%~sektor +4.35%	1 918 r/r -30.91%~sektor -4.59% k/k -25.17%~sektor -4.12%	2 882 r/r +50.26%~sektor +3.41% k/k +24.71%~sektor +1.02%	6 201 r/r +115.16%~sektor +2.94% k/k +454.16%~sektor -2.25%	5 558 r/r -10.37%~sektor +13.69% k/k +1.91%~sektor +1.91%	7 192 r/r +31.87%~sektor +28.66% k/k -3.01%~sektor -2.44%
Aktywa obrotowe	251 751	76 555 r/r -69.59%~sektor -3.57%	13 921 r/r -81.82%~sektor +40.87% k/k -2.83%~sektor +5.67%	3 611 r/r -74.06%~sektor +35.83% k/k -79.36%~sektor +0.68%	13 146 r/r +264.05%~sektor +27.21% k/k -50.85%~sektor +2.54%	8 407 r/r -36.05%~sektor -2.37% k/k +122.11%~sektor -2.11%	16 787 r/r +99.68%~sektor +15.66% k/k +19.20%~sektor +6.44%	15 079 r/r -10.17%~sektor +18.84% k/k +23.94%~sektor +4.84%	6 662 r/r -55.82%~sektor -5.66% k/k -12.62%~sektor -9.12%	12 107 r/r +81.73%~sektor +1.12% k/k -30.53%~sektor +1.69%	923 r/r -92.38%~sektor +6.60% k/k +6.21%~sektor +3.84%	105 983 r/r +11382.45%~sektor +0.14% k/k -20.78%~sektor -1.54%	107 751 r/r +1.67%~sektor +0.14% k/k +61.20%~sektor +5.96%	92 193 r/r -14.44%~sektor -1.25% k/k -10.10%~sektor -3.28%	87 400 r/r -5.20%~sektor +10.62% k/k +3.08%~sektor +3.60%	122 763 r/r +40.46%~sektor +3.92% k/k +19.05%~sektor +0.20%	122 499 r/r -0.22%~sektor +0.22% k/k -2.96%~sektor 0.00%	130 330 r/r +6.39%~sektor +9.58% k/k -11.24%~sektor -1.26%	80 142 r/r -38.51%~sektor +5.70% k/k -23.21%~sektor -0.35%	85 164 r/r +6.27%~sektor +3.14% k/k +4.54%~sektor +1.10%	72 950 r/r -10.45%~sektor -10.66% k/k -5.23%~sektor +2.68%
Zapasy	0	0	0	3 k/k 0.00%~sektor 0.00%	3 r/r 0.00%~sektor +55.53% k/k 0.00%~sektor -1.75%	1 298 r/r +43166.67%~sektor -7.47% k/k +32350.00%~sektor -10.18%	3 666 r/r +182.43%~sektor +5.20% k/k +2265.16%~sektor -0.91%	6 660 r/r +81.67%~sektor +17.52% k/k +27.66%~sektor -6.48%	3 944 r/r -40.78%~sektor -25.79% k/k +40.66%~sektor -7.47%	4 217 r/r +6.92%~sektor -5.27% k/k -5.36%~sektor -10.89%	154 r/r -96.35%~sektor -6.32% k/k +227.66%~sektor -3.62%	1 440 r/r +835.06%~sektor +31.16% k/k -28.39%~sektor -2.07%	880 r/r -38.89%~sektor -10.57% k/k -2.11%~sektor -4.52%	1 069 r/r +21.48%~sektor +13.25% k/k -19.80%~sektor -5.86%	1 078 r/r +0.84%~sektor +13.10% k/k +0.84%~sektor +0.84%	1 078 r/r 0.00%~sektor +6.52% k/k 0.00%~sektor -9.33%	1 614 r/r +49.72%~sektor +8.38% k/k +21.35%~sektor +6.46%	1 353 r/r -16.17%~sektor +15.04% k/k -14.80%~sektor +3.23%	3 815 r/r +181.97%~sektor +12.55% k/k -23.32%~sektor -3.34%	1 141 r/r -70.09%~sektor -3.22% k/k -65.33%~sektor -7.60%	1 098 r/r -66.64%~sektor +1.01% k/k 0.00%~sektor +8.94%
Należności krótkoterminowe	19	587 r/r +2989.47%~sektor +8.61%	4 r/r -99.32%~sektor +42.35% k/k -81.82%~sektor +2.17%	2 179 r/r +54375.00%~sektor +32.33% k/k -77.27%~sektor -2.28%	7 536 r/r +245.85%~sektor +26.91% k/k -42.18%~sektor -4.24%	1 198 r/r -84.10%~sektor -13.15% k/k -51.95%~sektor -14.11%	4 648 r/r +287.98%~sektor +12.00% k/k +8.95%~sektor -5.51%	2 410 r/r -48.15%~sektor +33.25% k/k -11.75%~sektor -8.53%	2 270 r/r -5.81%~sektor -12.02% k/k -42.14%~sektor -14.39%	5 775 r/r +154.41%~sektor -7.10% k/k -33.67%~sektor -3.76%	748 r/r -87.05%~sektor +0.48% k/k -5.91%~sektor -3.33%	45 232 r/r +5947.06%~sektor -5.68% k/k -36.49%~sektor -13.54%	51 838 r/r +14.60%~sektor +20.62% k/k +20.97%~sektor +3.91%	62 327 r/r +20.23%~sektor -3.32% k/k +3.08%~sektor +0.45%	69 153 r/r +10.95%~sektor +12.94% k/k +11.04%~sektor +0.42%	98 454 r/r +42.37%~sektor -3.14% k/k +45.88%~sektor -8.18%	94 458 r/r -4.06%~sektor +1.98% k/k -23.08%~sektor -1.72%	107 929 r/r +14.26%~sektor +14.82% k/k -22.49%~sektor -10.49%	68 010 r/r -36.99%~sektor +8.46% k/k -24.64%~sektor -10.28%	74 693 r/r +9.83%~sektor +6.63% k/k +14.47%~sektor -12.03%	67 653 r/r +3.68%~sektor -12.50% k/k +1.18%~sektor +4.74%
Inwestycje krótkoterminowe	251 732	75 968 r/r -69.82%~sektor +9.44%	13 917 r/r -81.68%~sektor +43.12% k/k -2.71%~sektor +17.83%	1 113 r/r -92.00%~sektor +24.89% k/k -85.34%~sektor -3.16%	5 291 r/r +375.38%~sektor +22.28% k/k -60.49%~sektor +28.51%	5 755 r/r +8.77%~sektor +38.93% k/k +408.39%~sektor +17.06%	8 317 r/r +44.52%~sektor +28.49% k/k -12.51%~sektor +41.53%	5 853 r/r -29.63%~sektor -15.08% k/k +44.09%~sektor +77.49%	448 r/r -92.35%~sektor +14.55% k/k -50.06%~sektor +33.45%	2 115 r/r +372.10%~sektor +46.56% k/k -50.41%~sektor +26.70%	21 r/r -99.01%~sektor -2.71% k/k -22.22%~sektor +13.63%	16 381 r/r +77904.76%~sektor +33.12% k/k -31.16%~sektor +45.48%	33 269 r/r +103.10%~sektor -22.82% k/k +1204.67%~sektor +16.64%	10 362 r/r -68.85%~sektor -7.34% k/k -49.35%~sektor +10.40%	16 992 r/r +63.98%~sektor -17.66% k/k -20.04%~sektor +13.12%	22 954 r/r +35.09%~sektor +3.68% k/k -33.05%~sektor +42.44%	26 024 r/r +13.37%~sektor +29.89% k/k +1341.77%~sektor +27.32%	21 048 r/r -19.12%~sektor +18.61% k/k +288.84%~sektor +18.25%	8 317 r/r -60.49%~sektor -11.78% k/k -9.00%~sektor +26.59%	9 330 r/r +12.18%~sektor +20.81% k/k -27.79%~sektor +39.04%	4 199 r/r -67.50%~sektor +26.84% k/k -53.41%~sektor -4.29%
Środki pieniężne i inne aktywa pieniężne	229 795	65 468 r/r -71.51%~sektor +25.92%	12 630 r/r -80.71%~sektor +44.19% k/k -4.46%~sektor +16.12%	1 113 r/r -91.19%~sektor +30.97% k/k -85.34%~sektor +1.23%	5 291 r/r +375.38%~sektor +42.59% k/k -60.49%~sektor +19.58%	5 755 r/r +8.77%~sektor +38.78% k/k +408.39%~sektor -2.76%	8 317 r/r +44.52%~sektor +14.04% k/k -12.51%~sektor +45.99%	5 853 r/r -29.63%~sektor -24.20% k/k +44.09%~sektor +73.20%	448 r/r -92.35%~sektor +9.26% k/k -50.06%~sektor +28.69%	2 115 r/r +372.10%~sektor +26.70% k/k +304.40%~sektor +32.11%	21 r/r -99.01%~sektor -6.11% k/k -22.22%~sektor +24.34%	16 357 r/r +77790.48%~sektor +32.42% k/k -30.60%~sektor +45.50%	15 605 r/r -4.60%~sektor -39.20% k/k +515.34%~sektor +20.97%	7 100 r/r -54.50%~sektor -7.35% k/k +226.59%~sektor +31.60%	16 992 r/r +139.32%~sektor -23.10% k/k +160.33%~sektor +44.45%	21 656 r/r +27.45%~sektor -6.08% k/k +280.33%~sektor +42.44%	24 682 r/r +13.97%~sektor +32.24% k/k +5096.21%~sektor +4.26%	19 662 r/r -20.34%~sektor +22.59% k/k +386.68%~sektor +26.23%	8 317 r/r -57.70%~sektor -12.40% k/k +7.61%~sektor +26.36%	7 857 r/r -5.53%~sektor +20.38% k/k -31.44%~sektor +43.08%	4 199 r/r -63.36%~sektor +7.28% k/k -53.41%~sektor -8.04%
Pozostałe aktywa obrotowe	0	0	0	0	0	0	0	0	0	0	0	42 930 k/k +16.83%~sektor -20.29%	21 764 r/r -49.30%~sektor -5.89% k/k +5.94%~sektor -16.68%	18 435 r/r -15.30%~sektor +7.03% k/k -9.17%~sektor -25.48%	177 r/r -99.04%~sektor +1.70% k/k -10.15%~sektor -14.98%	277 r/r +56.50%~sektor -9.19% k/k +4.92%~sektor -15.63%	403 r/r +45.49%~sektor -24.65% k/k +33.44%~sektor -16.18%	0 r/r -100.00%~sektor -26.75% k/k -100.00%~sektor -28.17%	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	316 k/k 0.00%~sektor 0.00%	316 r/r 0.00%~sektor -99.82% k/k 0.00%~sektor -99.54%	156 r/r -50.63%~sektor -50.63% k/k 0.00%~sektor 0.00%	156 r/r 0.00%~sektor +16.36% k/k 0.00%~sektor 0.00%	156 r/r 0.00%~sektor -50.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	252 781	77 541 r/r -69.32%~sektor -2.49%	14 883 r/r -80.81%~sektor +30.56% k/k -2.56%~sektor +5.21%	35 180 r/r +136.38%~sektor +51.82% k/k -11.23%~sektor +1.82%	114 564 r/r +225.65%~sektor +30.66% k/k +23.21%~sektor +6.78%	132 025 r/r +15.24%~sektor +6.15% k/k +1.99%~sektor +0.23%	222 186 r/r +68.29%~sektor +16.09% k/k +8.26%~sektor +3.93%	236 822 r/r +6.59%~sektor +13.05% k/k +3.37%~sektor +2.57%	214 010 r/r -9.63%~sektor -3.08% k/k -3.31%~sektor -3.31%	193 285 r/r -9.68%~sektor +1.74% k/k -6.93%~sektor -0.44%	14 043 r/r -92.73%~sektor +6.36% k/k -8.31%~sektor +0.36%	137 113 r/r +876.38%~sektor +0.96% k/k -6.53%~sektor -0.50%	130 512 r/r -4.81%~sektor +0.61% k/k +17.53%~sektor +1.97%	105 995 r/r -18.79%~sektor +2.58% k/k -18.66%~sektor -1.18%	102 026 r/r -3.74%~sektor +1.12% k/k +4.60%~sektor +1.91%	128 428 r/r +25.88%~sektor +4.72% k/k +14.04%~sektor -0.55%	127 879 r/r -0.43%~sektor -0.30% k/k -3.49%~sektor +0.72%	137 249 r/r +7.33%~sektor +6.33% k/k -9.85%~sektor +1.35%	90 602 r/r -33.99%~sektor +4.72% k/k -16.24%~sektor +0.01%	93 184 r/r +2.85%~sektor +3.80% k/k +3.90%~sektor +2.60%	82 280 r/r -8.26%~sektor -2.31% k/k -4.90%~sektor +0.08%
Kapitał własny akcjonariuszy jednostki dominującej	249 088	77 284 r/r -68.97%~sektor +1.02%	14 639 r/r -81.06%~sektor +21.05% k/k -2.27%~sektor +1.25%	25 080 r/r +71.32%~sektor +71.32% k/k -17.01%~sektor +4.34%	75 538 r/r +201.19%~sektor +11.30% k/k -2.75%~sektor +1.47%	77 563 r/r +2.68%~sektor +17.30% k/k +8.40%~sektor +3.57%	70 978 r/r -8.49%~sektor +12.18% k/k -2.90%~sektor +3.77%	68 560 r/r -3.41%~sektor +6.43% k/k +0.04%~sektor +2.03%	35 229 r/r -48.62%~sektor -1.55% k/k -26.46%~sektor -0.88%	7 110 r/r -79.82%~sektor +6.44% k/k -68.46%~sektor +3.14%	863 r/r -87.86%~sektor +4.70% k/k -62.58%~sektor +2.32%	26 351 r/r +2953.42%~sektor +7.98% k/k +17.47%~sektor +2.34%	48 309 r/r +83.33%~sektor +2.80% k/k +52.79%~sektor +0.25%	29 779 r/r -38.36%~sektor +2.34% k/k -37.51%~sektor +0.85%	27 438 r/r -7.86%~sektor -2.13% k/k -1.29%~sektor +0.93%	27 565 r/r +0.46%~sektor +5.23% k/k -1.34%~sektor +2.23%	32 364 r/r +17.41%~sektor +7.48% k/k +11.62%~sektor +2.56%	29 785 r/r -7.97%~sektor +9.34% k/k -11.24%~sektor +3.99%	19 973 r/r -32.94%~sektor +1.44% k/k -25.88%~sektor +3.07%	16 535 r/r -17.21%~sektor +7.51% k/k -13.07%~sektor +2.81%	15 604 r/r -17.97%~sektor -3.33% k/k -2.80%~sektor +0.74%
Kapitał (fundusz) podstawowy	2 147	1 610 r/r -25.01%~sektor 0.00%	1 610 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 536 r/r +57.52%~sektor +15.99% k/k 0.00%~sektor 0.00%	12 681 r/r +400.04%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 949 r/r +10.00%~sektor 0.00% k/k +10.00%~sektor 0.00%	13 949 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 949 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 949 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	14 685 r/r +5.28%~sektor 0.00% k/k 0.00%~sektor 0.00%	14 685 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	161 380 r/r +998.94%~sektor 0.00% k/k +998.94%~sektor 0.00%	161 380 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	161 380 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	161 380 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	161 380 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	161 380 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	161 380 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	161 380 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	161 380 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	161 380 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	1	0 r/r -100.00%~sektor -5.45%	32 837 k/k -47.74%~sektor -23.87%	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0	0	-16 000	-16 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-16 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-16 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-16 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-16 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-16 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-16 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Kapitał (fundusz) zapasowy	72 345	57 863 r/r -20.02%~sektor +0.22%	68 204 r/r +17.87%~sektor +25.02% k/k +20.75%~sektor 0.00%	25 374 r/r -62.80%~sektor +131.58% k/k -6.32%~sektor 0.00%	65 690 r/r +158.89%~sektor +13.16% k/k 0.00%~sektor 0.00%	71 869 r/r +9.41%~sektor +10.00% k/k +9.37%~sektor 0.00%	72 958 r/r +1.52%~sektor +1.52% k/k +1.36%~sektor 0.00%	72 813 r/r -0.20%~sektor +4.04% k/k +0.07%~sektor 0.00%	74 617 r/r +2.48%~sektor 0.00% k/k -1.14%~sektor 0.00%	67 525 r/r -9.50%~sektor +0.03% k/k -1.38%~sektor 0.00%	1 100 r/r -98.37%~sektor +4.30%	0 r/r -100.00%~sektor 0.00%	22 389 k/k +0.48%~sektor 0.00%	9 651 r/r -56.89%~sektor 0.00% k/k -0.10%~sektor 0.00%	9 651 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 651 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 651 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 651 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 651 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 651 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 651 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	0	0	5 075 k/k +8.05%~sektor +6.20%	4 725 r/r -6.90%~sektor +13.66% k/k -1.89%~sektor +2.77%	4 453 r/r -5.76%~sektor +2.68% k/k -2.02%~sektor +3.96%	3 211 r/r -27.89%~sektor -0.97% k/k -12.08%~sektor +0.67%	2 098 r/r -34.66%~sektor +1.71% k/k -1.18%~sektor -0.54%	2 445 r/r +16.54%~sektor +0.04% k/k +18.40%~sektor +0.85%	144 r/r -94.11%~sektor -7.39% k/k +124.78%~sektor +0.39%	2 r/r -98.61%~sektor -23.56% k/k 0.00%~sektor -2.62%	0 r/r -100.00%~sektor +17.26%	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	0	0	0	0	0	0	0	0	0	0	0	16 524 k/k +3.47%~sektor -0.39%	5 797 r/r -64.92%~sektor +1.86% k/k -10.44%~sektor -0.48%	6 864 r/r +18.41%~sektor -3.70% k/k +15.97%~sektor -4.88%	10 469 r/r +52.52%~sektor +8.75% k/k +7.10%~sektor +0.83%	8 325 r/r -20.48%~sektor +34.52% k/k -16.92%~sektor -1.53%	5 449 r/r -34.55%~sektor +4.17% k/k -42.13%~sektor +0.35%	7 154 r/r +31.29%~sektor +8.76% k/k -1.65%~sektor +0.11%	6 133 r/r -14.27%~sektor -0.69% k/k -8.71%~sektor -2.07%	3 810 r/r -37.88%~sektor -9.42% k/k -35.09%~sektor -2.65%	4 259 r/r -27.44%~sektor -1.95% k/k +2.53%~sektor -1.29%
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	0	0	0	0	0	0	0	0	0	0	0	9 960 k/k -0.13%~sektor -3.40%	0 r/r -100.00%~sektor +2.08% k/k -100.00%~sektor -1.91%	0	0	0	0	0	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	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	0	0	0	0	1 692	5 949 r/r +251.60%~sektor +4.68% k/k +16.30%~sektor +2.10%	4 094 r/r -31.18%~sektor +92.88% k/k -32.36%~sektor -7.96%	5 195 r/r +26.89%~sektor +7.82% k/k +28.43%~sektor +4.81%	1 007 r/r -80.62%~sektor -0.10% k/k -85.52%~sektor -0.41%	593 r/r -41.11%~sektor +7.70% k/k -14.43%~sektor -2.88%	187 r/r -68.47%~sektor -8.30% k/k -7.43%~sektor -3.27%	100 r/r -50.50%~sektor +3.39% k/k 0.00%~sektor -2.27%
Inne zobowiązania długoterminowe	0	0	0	0	0	0	0	0	0	0	0	6 564 k/k +9.45%~sektor -4.24%	5 797 r/r -11.68%~sektor -8.35% k/k -3.17%~sektor -8.16%	5 172 r/r -10.78%~sektor -4.76% k/k -12.62%~sektor -1.00%	4 520 r/r -12.61%~sektor +7.67% k/k -3.00%~sektor -1.71%	4 231 r/r -6.39%~sektor +28.24% k/k +6.65%~sektor +5.06%	254 r/r -94.00%~sektor -9.98% k/k -95.27%~sektor -3.78%	6 147 r/r +2320.08%~sektor +2.34% k/k +1820.94%~sektor +6.26%	5 540 r/r -9.87%~sektor +0.76% k/k -8.05%~sektor -4.04%	3 623 r/r -34.60%~sektor +6.33% k/k -36.08%~sektor -1.33%	4 159 r/r -26.62%~sektor +1.58% k/k +2.59%~sektor +1.89%
Zobowiązania krótkoterminowe	3 693	257 r/r -93.04%~sektor -0.99%	244 r/r -5.06%~sektor +25.19% k/k -17.29%~sektor +5.48%	4 588 r/r +1780.33%~sektor +22.29% k/k -0.28%~sektor +6.20%	14 486 r/r +215.74%~sektor +33.55% k/k +288.05%~sektor +20.39%	16 324 r/r +12.69%~sektor -2.53% k/k -17.55%~sektor -0.81%	100 348 r/r +514.73%~sektor +23.84% k/k +14.25%~sektor +4.53%	113 207 r/r +12.81%~sektor +48.61% k/k +7.35%~sektor +12.45%	125 175 r/r +10.57%~sektor -6.91% k/k +4.67%~sektor -6.35%	137 495 r/r +9.84%~sektor +1.48% k/k +1.04%~sektor +2.57%	8 662 r/r -93.70%~sektor +9.82% k/k +5.04%~sektor +4.73%	94 238 r/r +987.95%~sektor +4.95% k/k -12.97%~sektor -2.77%	76 406 r/r -18.92%~sektor +3.25% k/k +4.73%~sektor +6.17%	69 352 r/r -9.23%~sektor +2.84% k/k -9.62%~sektor +4.52%	64 119 r/r -7.55%~sektor +12.14% k/k +6.93%~sektor +3.54%	92 538 r/r +44.32%~sektor +2.88% k/k +23.95%~sektor +3.56%	90 066 r/r -2.67%~sektor +0.17% k/k -4.28%~sektor -2.89%	100 310 r/r +11.37%~sektor +11.39% k/k -9.96%~sektor +0.65%	64 496 r/r -35.70%~sektor +9.64% k/k -13.44%~sektor -1.57%	72 839 r/r +12.94%~sektor +4.92% k/k +12.41%~sektor +1.35%	62 417 r/r -3.67%~sektor -6.56% k/k -5.87%~sektor +3.22%
Z tytułu dostaw i usług				3 905 k/k +229.26%~sektor -6.61%	13 388 r/r +242.84%~sektor +20.17% k/k +1793.64%~sektor +14.55%	1 587 r/r -88.15%~sektor -7.29% k/k -87.56%~sektor +6.36%	759 r/r -52.17%~sektor +26.70% k/k -97.13%~sektor +8.49%	5 786 r/r +662.32%~sektor +50.41% k/k +37.70%~sektor +22.06%	10 866 r/r +87.80%~sektor -9.46% k/k +82.53%~sektor -1.66%	9 669 r/r -11.02%~sektor +1.91% k/k +16.63%~sektor +2.92%	2 068 r/r -78.61%~sektor +9.85% k/k +4.55%~sektor +4.55%	70 430 r/r +3305.71%~sektor -6.37% k/k +6.03%~sektor -1.12%	39 651 r/r -43.70%~sektor +3.80% k/k +3.57%~sektor +6.03%	37 815 r/r -4.63%~sektor +2.94% k/k -7.71%~sektor +14.56%	30 254 r/r -19.99%~sektor +3.37% k/k +3.07%~sektor +3.51%	56 991 r/r +88.38%~sektor -6.68% k/k +43.00%~sektor -2.11%	42 357 r/r -25.68%~sektor -10.38% k/k +0.64%~sektor +8.25%	38 776 r/r -8.45%~sektor +3.64% k/k -0.58%~sektor +3.64%	32 022 r/r -17.42%~sektor +9.05% k/k -10.90%~sektor +6.08%	51 623 r/r +61.21%~sektor +3.09% k/k +17.59%~sektor -0.64%	44 636 r/r +1.68%~sektor -1.58% k/k +0.36%~sektor +1.94%
Kredyty i pożyczki				163 k/k 0.00%~sektor +6.92%	177 r/r +8.59%~sektor +14.77% k/k -91.85%~sektor -16.46%	2 716 r/r +1434.46%~sektor +17.18% k/k -47.62%~sektor -7.02%	79 470 r/r +2825.99%~sektor -7.08% k/k +74.59%~sektor -1.41%	82 958 r/r +4.39%~sektor +108.60% k/k +0.21%~sektor +3.08%	82 105 r/r -1.03%~sektor -3.86% k/k +1.11%~sektor -14.78%	94 791 r/r +15.45%~sektor +8.69% k/k +0.80%~sektor -5.26%	4 001 r/r -95.78%~sektor +2.26% k/k +1.21%~sektor +1.21%	18 746 r/r +368.53%~sektor -4.71% k/k -45.93%~sektor -3.14%	32 702 r/r +74.45%~sektor +18.28% k/k +14.19%~sektor +2.38%	26 990 r/r -17.47%~sektor +0.55% k/k -5.88%~sektor -5.88%	27 997 r/r +3.73%~sektor +19.38% k/k +0.90%~sektor +0.90%	27 051 r/r -3.38%~sektor +6.22% k/k -10.51%~sektor -5.40%	33 945 r/r +25.49%~sektor -20.94% k/k -15.65%~sektor -6.14%	52 131 r/r +53.57%~sektor +2.62% k/k -8.23%~sektor -8.23%	27 525 r/r -47.20%~sektor +6.09% k/k -20.89%~sektor -6.98%	8 318 r/r -69.78%~sektor -16.03% k/k -24.15%~sektor -11.10%	0 r/r -100.00%~sektor +27.68%
Z tytułu emisji dłużnych papierów wartościowych				0	0	0	15 174 k/k +2.91%~sektor -0.41%	20 801 r/r +37.08%~sektor +394.09% k/k +32.07%~sektor +369.62%	27 929 r/r +34.27%~sektor +34.27% k/k +1.69%~sektor +1.69%	27 626 r/r -1.08%~sektor -1.08% k/k +2.63%~sektor +1.15%	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego				0	188 k/k -6.93%~sektor +11.89%	139 r/r -26.06%~sektor -7.51% k/k -8.55%~sektor -0.11%	443 r/r +218.71%~sektor +21.24% k/k +29.91%~sektor +4.59%	725 r/r +63.66%~sektor +38.05% k/k +119.03%~sektor +6.46%	500 r/r -31.03%~sektor -26.09% k/k -26.90%~sektor -15.98%	459 r/r -8.20%~sektor -15.29% k/k -9.29%~sektor +8.35%	0 r/r -100.00%~sektor +1.48%	0	0	0	0	2 051	4 107 r/r +100.24%~sektor -2.74% k/k +102.61%~sektor +2.07%	420 r/r -89.77%~sektor -2.36%	415 r/r -1.19%~sektor +13.02% k/k -1.43%~sektor +0.34%	507 r/r +22.17%~sektor -1.55% k/k +3.89%~sektor -0.14%	177 r/r -63.73%~sektor +0.17% k/k -38.97%~sektor -0.55%
Inne zobowiązania krótkoterminowe				520 k/k -84.01%~sektor +19.35%	733 r/r +40.96%~sektor +53.85% k/k +12.60%~sektor +40.70%	11 882 r/r +1521.01%~sektor -19.75% k/k +596.07%~sektor -17.87%	4 502 r/r -62.11%~sektor -0.73% k/k +497.88%~sektor +3.94%	2 937 r/r -34.76%~sektor +0.38% k/k +22.94%~sektor +9.90%	3 775 r/r +28.53%~sektor +0.16% k/k -11.92%~sektor -2.70%	4 950 r/r +31.13%~sektor +0.66% k/k -21.83%~sektor -5.29%	2 593 r/r -47.62%~sektor -9.81% k/k +12.01%~sektor +6.96%	5 062 r/r +95.22%~sektor +18.74% k/k -29.58%~sektor +8.78%	4 053 r/r -19.93%~sektor -18.42% k/k -32.82%~sektor -10.26%	4 547 r/r +12.19%~sektor +9.56% k/k -35.82%~sektor +6.18%	5 868 r/r +29.05%~sektor +12.50% k/k +104.82%~sektor +8.94%	6 445 r/r +9.83%~sektor +7.36% k/k +40.81%~sektor +11.53%	9 657 r/r +49.84%~sektor +4.19% k/k -0.85%~sektor -0.85%	8 983 r/r -6.98%~sektor +1.96% k/k -42.42%~sektor +0.89%	4 534 r/r -49.53%~sektor +0.54% k/k +35.18%~sektor +1.59%	12 391 r/r +173.29%~sektor +10.17% k/k +31.19%~sektor +20.86%	17 604 r/r +86.38%~sektor -12.04% k/k -18.28%~sektor -5.73%
Rozliczenia międzyokresowe	0	0	0	437 k/k +286.73%~sektor +33.62%	19 815 r/r +4434.32%~sektor +49.08% k/k +193.47%~sektor +1.99%	33 685 r/r +70.00%~sektor +15.45% k/k +0.42%~sektor +4.38%	47 649 r/r +41.45%~sektor -5.96% k/k +17.23%~sektor +12.25%	52 957 r/r +11.14%~sektor +13.91% k/k -0.07%~sektor +6.28%	51 161 r/r -3.39%~sektor -11.47% k/k -1.20%~sektor -3.20%	48 536 r/r -5.13%~sektor +25.88% k/k -2.18%~sektor +1.08%	4 516 r/r -90.70%~sektor -0.50% k/k -5.17%~sektor +15.91%	0 r/r -100.00%~sektor -50.42%	0	0	0	0	0	0	0	0	0
Pasywa razem	252 781	77 541 r/r -69.32%~sektor -2.49%	14 883 r/r -80.81%~sektor +30.56% k/k -2.56%~sektor +5.21%	35 180 r/r +136.38%~sektor +51.82% k/k -11.23%~sektor +1.82%	114 564 r/r +225.65%~sektor +30.66% k/k +23.21%~sektor +6.78%	132 025 r/r +15.24%~sektor +6.15% k/k +1.99%~sektor +0.23%	222 186 r/r +68.29%~sektor +16.09% k/k +8.26%~sektor +3.93%	236 822 r/r +6.59%~sektor +13.05% k/k +3.37%~sektor +2.57%	214 010 r/r -9.63%~sektor -3.08% k/k -3.31%~sektor -3.31%	193 285 r/r -9.68%~sektor +1.74% k/k -6.93%~sektor -0.44%	14 043 r/r -92.73%~sektor +6.36% k/k -8.31%~sektor +0.36%	137 113 r/r +876.38%~sektor +0.96% k/k -6.53%~sektor -0.50%	130 512 r/r -4.81%~sektor +0.61% k/k +17.53%~sektor +1.97%	105 995 r/r -18.79%~sektor +2.58% k/k -18.66%~sektor -1.18%	102 026 r/r -3.74%~sektor +1.12% k/k +4.60%~sektor +1.91%	128 428 r/r +25.88%~sektor +4.72% k/k +14.04%~sektor -0.55%	127 879 r/r -0.43%~sektor -0.30% k/k -3.49%~sektor +0.72%	137 249 r/r +7.33%~sektor +6.33% k/k -9.85%~sektor +1.35%	90 602 r/r -33.99%~sektor +4.72% k/k -16.24%~sektor +0.01%	93 184 r/r +2.85%~sektor +3.80% k/k +3.90%~sektor +2.60%	82 280 r/r -8.26%~sektor -2.31% k/k -4.90%~sektor +0.08%

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