2004 (gru 04)	2005 (gru 05)	2006 (gru 06)	2007 (gru 07)	2008 (gru 08)	2009 (gru 09)	2010 (gru 10)	2011 (gru 11)	2012 (gru 12)	2013 (gru 13)	2014 (gru 14)	2015 (gru 15)	2016 (gru 16)	2017 (gru 17)	2018 (gru 18)	2019 (gru 19)	2020 (gru 20)	2021 (gru 21)	2022 (gru 22)	2023 (gru 23)	2024/Q3 (wrz 24)
Data publikacji	2005-02-14	2006-02-14	2007-02-14	2008-02-14	2009-02-13	2010-03-01	2011-03-01	2012-02-29	2013-02-27	2014-03-21	2015-03-20	2016-03-11	2017-03-09	2018-03-09	2019-03-08	2020-03-24	2021-04-22	2022-03-29	2023-03-24	2024-03-22	2024-10-31
Aktywa trwałe	148 065	147 525 r/r -0.36%~sektor +14.22%	163 377 r/r +10.75%~sektor +16.94% k/k +13.17%~sektor +3.98%	278 193 r/r +70.28%~sektor +52.18% k/k +4.59%~sektor +3.72%	252 260 r/r -9.32%~sektor +15.49% k/k -5.57%~sektor +2.44%	310 067 r/r +22.92%~sektor +8.03% k/k +1.18%~sektor -0.02%	278 980 r/r -10.03%~sektor +0.02% k/k +5.53%~sektor +2.25%	412 157 r/r +47.74%~sektor +7.61% k/k -2.16%~sektor +4.04%	502 424 r/r +21.90%~sektor +1.84% k/k +13.88%~sektor +0.15%	345 545 r/r -31.22%~sektor +4.38% k/k -3.59%~sektor +1.24%	642 266 r/r +85.87%~sektor +3.16% k/k +3.80%~sektor +1.59%	636 222 r/r -0.94%~sektor +2.28% k/k -0.83%~sektor +2.28%	652 535 r/r +2.56%~sektor +3.18% k/k +4.28%~sektor +2.20%	361 973 r/r -44.53%~sektor +0.20% k/k -38.52%~sektor +0.41%	333 469 r/r -7.87%~sektor +5.64% k/k +4.72%~sektor +0.60%	334 321 r/r +0.26%~sektor +8.01% k/k -1.86%~sektor +0.94%	361 289 r/r +8.07%~sektor +0.38% k/k +8.28%~sektor +0.26%	359 743 r/r -0.43%~sektor -0.52% k/k +1.06%~sektor +0.68%	364 550 r/r +1.34%~sektor +8.40% k/k +1.56%~sektor +1.59%	375 135 r/r +2.90%~sektor +3.16% k/k +1.09%~sektor +0.12%	385 775 r/r +3.96%~sektor +1.21% k/k +1.99%~sektor +0.95%
Wartości niematerialne i prawne	1 143	2 047 r/r +79.09%~sektor -15.40%	1 599 r/r -21.89%~sektor -22.76% k/k -1.11%~sektor -6.08%	3 077 r/r +92.43%~sektor +15.43% k/k +30.38%~sektor +14.90%	2 739 r/r -10.98%~sektor +7.98% k/k +3.05%~sektor +9.28%	3 151 r/r +15.04%~sektor -7.90% k/k +39.49%~sektor -2.02%	2 677 r/r -15.04%~sektor +10.82% k/k -4.60%~sektor +0.10%	2 653 r/r -0.90%~sektor +2.74% k/k -2.57%~sektor -2.57%	2 285 r/r -13.87%~sektor -3.58% k/k -6.35%~sektor +5.93%	120 305 r/r +5164.99%~sektor -2.78% k/k +5.82%~sektor -2.68%	112 298 r/r -6.66%~sektor +2.08% k/k -0.73%~sektor +0.50%	120 570 r/r +7.37%~sektor -1.04% k/k +9.47%~sektor -0.71%	119 439 r/r -0.94%~sektor -3.02% k/k +0.37%~sektor -3.24%	112 161 r/r -6.09%~sektor -2.23% k/k -2.59%~sektor -1.12%	14 450 r/r -87.12%~sektor -5.36% k/k +6.12%~sektor -0.75%	20 493 r/r +41.82%~sektor +0.04% k/k +5.59%~sektor +1.33%	18 645 r/r -9.02%~sektor -5.61% k/k -4.47%~sektor -1.90%	19 198 r/r +2.97%~sektor -2.90% k/k +7.44%~sektor -0.80%	18 989 r/r -1.09%~sektor -4.15% k/k +1.52%~sektor +0.53%	18 358 r/r -3.32%~sektor +10.24% k/k -0.15%~sektor -0.63%	17 186 r/r -6.53%~sektor -2.91% k/k -1.84%~sektor -2.08%
Wartość firmy	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	68 929	67 663 r/r -1.84%~sektor +14.73%	69 300 r/r +2.42%~sektor +7.24% k/k +2.22%~sektor +2.00%	68 017 r/r -1.85%~sektor +39.20% k/k +3.58%~sektor +3.31%	83 326 r/r +22.51%~sektor +13.34% k/k +18.38%~sektor +0.58%	107 235 r/r +28.69%~sektor +4.80% k/k +8.73%~sektor +0.55%	127 593 r/r +18.98%~sektor -0.16% k/k +5.09%~sektor -0.42%	143 223 r/r +12.25%~sektor +2.41% k/k +0.37%~sektor +0.68%	134 242 r/r -6.27%~sektor -0.77% k/k -1.06%~sektor +0.08%	126 734 r/r -5.59%~sektor +2.66% k/k -5.33%~sektor +0.96%	114 281 r/r -9.83%~sektor -0.02% k/k -1.61%~sektor -0.53%	139 292 r/r +21.89%~sektor +0.40% k/k +18.64%~sektor +0.36%	149 984 r/r +7.68%~sektor +4.08% k/k +17.34%~sektor +1.72%	151 284 r/r +0.87%~sektor +2.25% k/k +33.80%~sektor +0.84%	145 188 r/r -4.03%~sektor +10.99% k/k +0.21%~sektor +1.24%	141 782 r/r -2.35%~sektor +7.22% k/k -0.40%~sektor +0.20%	137 050 r/r -3.34%~sektor -3.06% k/k -1.83%~sektor -0.32%	129 367 r/r -5.61%~sektor +0.16% k/k -0.21%~sektor +1.31%	123 477 r/r -4.55%~sektor +8.08% k/k -2.53%~sektor +1.75%	119 221 r/r -3.45%~sektor +4.40% k/k -2.18%~sektor +0.35%	122 763 r/r +0.73%~sektor +0.73% k/k +5.10%~sektor +2.18%
Aktywa z tytułu prawa do użytkowania																8 919 k/k -0.09%~sektor +15.29%	10 991 r/r +23.23%~sektor -3.13% k/k +30.18%~sektor -1.56%	0 r/r -100.00%~sektor -7.93% k/k -100.00%~sektor +0.52%	0	0	0
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	71 145	68 969 r/r -3.06%~sektor -1.53%	84 268 r/r +22.18%~sektor +22.18% k/k +25.19%~sektor +4.81%	198 075 r/r +135.05%~sektor 0.00% k/k +3.78%~sektor +7.81%	147 113 r/r -25.73%~sektor +21.46% k/k -18.68%~sektor +18.02%	187 797 r/r +27.65%~sektor +0.92% k/k -4.17%~sektor +0.40%	140 319 r/r -25.28%~sektor 0.00% k/k +6.46%~sektor +5.58%	256 232 r/r +82.61%~sektor +6.68% k/k -3.96%~sektor +0.83%	310 135 r/r +21.04%~sektor +14.35% k/k +6.48%~sektor +2.08%	53 526 r/r -82.74%~sektor +7.35% k/k -18.48%~sektor +6.22%	370 732 r/r +592.62%~sektor +1.76% k/k +8.55%~sektor 0.00%	351 860 r/r -5.09%~sektor +6.64% k/k -6.76%~sektor 0.00%	333 353 r/r -5.26%~sektor 0.00% k/k +1.14%~sektor 0.00%	78 767 r/r -76.37%~sektor -0.69% k/k -74.19%~sektor -0.30%	166 093 r/r +110.87%~sektor 0.00% k/k +11.89%~sektor +0.56%	168 436 r/r +1.41%~sektor -0.78% k/k +0.56%~sektor -2.19%	199 979 r/r +18.73%~sektor 0.00% k/k +17.78%~sektor 0.00%	210 266 r/r +5.14%~sektor -0.06% k/k +1.35%~sektor +1.83%	216 969 r/r +3.19%~sektor +4.38% k/k +3.46%~sektor +2.82%	233 132 r/r +7.45%~sektor -3.75% k/k +3.13%~sektor 0.00%	242 169 r/r +7.12%~sektor -0.44% k/k +0.82%~sektor +0.82%
Pozostałe aktywa trwałe	6 848	8 846 r/r +29.18%~sektor +3.86%	8 210 r/r -7.19%~sektor +11.17% k/k +7.38%~sektor +9.06%	9 024 r/r +9.91%~sektor +0.82% k/k +27.24%~sektor +6.07%	19 082 r/r +111.46%~sektor +49.50% k/k +44.80%~sektor +11.15%	11 884 r/r -37.72%~sektor -2.20% k/k +23.89%~sektor +12.45%	8 391 r/r -29.39%~sektor -6.39% k/k +0.82%~sektor -1.42%	10 049 r/r +19.76%~sektor +13.96% k/k +11.37%~sektor +9.92%	55 762 r/r +454.90%~sektor +8.40% k/k +372.04%~sektor +6.10%	44 980 r/r -19.34%~sektor +1.68% k/k -0.43%~sektor -0.62%	44 955 r/r -0.06%~sektor +14.54% k/k -6.26%~sektor +17.74%	24 500 r/r -45.50%~sektor -16.84% k/k -33.17%~sektor -5.52%	49 759 r/r +103.10%~sektor +50.20% k/k +0.90%~sektor +31.58%	19 761 r/r -60.29%~sektor -5.65% k/k -64.31%~sektor -0.43%	7 738 r/r -60.84%~sektor -4.32% k/k -32.72%~sektor -6.69%	3 610 r/r -53.35%~sektor +0.71% k/k -68.34%~sektor -1.77%	5 615 r/r +55.54%~sektor -4.17% k/k +18.66%~sektor -4.19%	912 r/r -83.76%~sektor -7.05% k/k -7.69%~sektor -9.15%	5 115 r/r +460.86%~sektor -3.29% k/k +33.69%~sektor -8.62%	4 424 r/r -13.51%~sektor -13.51% k/k -7.27%~sektor -17.43%	3 657 r/r -23.35%~sektor -4.74% k/k -1.90%~sektor +0.17%
Aktywa obrotowe	164 494	204 891 r/r +24.56%~sektor +14.85%	211 668 r/r +3.31%~sektor +21.20% k/k -5.03%~sektor -3.02%	208 375 r/r -1.56%~sektor +14.12% k/k -3.09%~sektor -4.67%	202 830 r/r -2.66%~sektor -0.63% k/k -3.19%~sektor -6.41%	211 438 r/r +4.24%~sektor -11.66% k/k +2.80%~sektor -3.11%	254 334 r/r +20.29%~sektor +20.29% k/k -1.21%~sektor -1.21%	339 762 r/r +33.59%~sektor +17.93% k/k +12.54%~sektor -1.16%	489 699 r/r +44.13%~sektor +4.66% k/k +8.26%~sektor -2.58%	527 738 r/r +7.77%~sektor +3.66% k/k +12.49%~sektor -0.97%	350 084 r/r -33.66%~sektor +9.44% k/k -5.60%~sektor -4.26%	164 042 r/r -53.14%~sektor +5.27% k/k -50.01%~sektor -9.59%	191 174 r/r +16.54%~sektor +10.41% k/k -14.57%~sektor -2.34%	599 334 r/r +213.50%~sektor +15.60% k/k +24.34%~sektor +7.83%	480 867 r/r -19.77%~sektor +12.37% k/k -7.84%~sektor -1.78%	635 848 r/r +32.23%~sektor -0.52% k/k -0.80%~sektor -4.71%	520 998 r/r -18.06%~sektor -0.09% k/k -16.46%~sektor -4.72%	558 026 r/r +7.11%~sektor +20.62% k/k +11.40%~sektor +5.74%	602 585 r/r +7.99%~sektor +4.16% k/k +5.10%~sektor -5.24%	715 040 r/r +18.66%~sektor -12.54% k/k -5.25%~sektor -6.08%	817 576 r/r +8.34%~sektor -2.22% k/k +11.01%~sektor -4.06%
Zapasy	42 043	64 492 r/r +53.40%~sektor +16.05%	76 580 r/r +18.74%~sektor +27.68% k/k +6.77%~sektor +8.59%	89 531 r/r +16.91%~sektor +26.65% k/k +11.99%~sektor +2.29%	127 305 r/r +42.19%~sektor +12.82% k/k -9.09%~sektor -4.30%	96 502 r/r -24.20%~sektor -17.62% k/k -19.42%~sektor -2.13%	113 169 r/r +17.27%~sektor +19.40% k/k -6.67%~sektor +5.02%	189 505 r/r +67.45%~sektor +15.34% k/k +2.06%~sektor +7.16%	171 611 r/r -9.44%~sektor +7.62% k/k -19.84%~sektor -1.24%	134 103 r/r -21.86%~sektor +5.32% k/k -19.61%~sektor +2.03%	95 564 r/r -28.74%~sektor +12.96% k/k -1.87%~sektor +5.40%	79 118 r/r -17.21%~sektor 0.00% k/k +8.41%~sektor +0.02%	98 509 r/r +24.51%~sektor +17.48% k/k -15.34%~sektor +8.48%	287 261 r/r +191.61%~sektor +10.36% k/k -10.25%~sektor +5.12%	253 155 r/r -11.87%~sektor +11.04% k/k -3.40%~sektor +6.00%	426 055 r/r +68.30%~sektor -3.88% k/k +4.35%~sektor -1.19%	377 762 r/r -11.33%~sektor -6.44% k/k -19.42%~sektor +3.86%	411 182 r/r +8.85%~sektor +36.78% k/k +27.01%~sektor +18.86%	469 044 r/r +14.07%~sektor +11.72% k/k +8.06%~sektor -2.48%	449 016 r/r -4.27%~sektor -9.04% k/k -5.61%~sektor -2.68%	542 370 r/r +14.01%~sektor +4.14% k/k +2.98%~sektor +2.66%
Należności krótkoterminowe	33 723	35 841 r/r +6.28%~sektor +16.40%	29 395 r/r -17.98%~sektor +19.99% k/k -69.70%~sektor -10.62%	42 200 r/r +43.56%~sektor +13.31% k/k +16.11%~sektor -12.34%	49 277 r/r +16.77%~sektor +7.66% k/k -12.35%~sektor -16.21%	68 326 r/r +38.66%~sektor -6.27% k/k +7.80%~sektor -4.14%	58 794 r/r -13.95%~sektor +33.24% k/k -9.67%~sektor -5.35%	127 627 r/r +117.07%~sektor +20.81% k/k +26.74%~sektor -7.22%	273 674 r/r +114.43%~sektor +3.46% k/k +34.24%~sektor -8.81%	210 940 r/r -22.92%~sektor +1.66% k/k -14.45%~sektor -13.92%	213 966 r/r +1.43%~sektor +2.04% k/k -4.20%~sektor -9.98%	40 488 r/r -81.08%~sektor +7.50% k/k -81.01%~sektor -20.59%	44 764 r/r +10.56%~sektor +6.81% k/k -38.39%~sektor -15.19%	70 532 r/r +57.56%~sektor +22.52% k/k -38.41%~sektor -11.64%	54 059 r/r -23.36%~sektor +10.38% k/k -19.24%~sektor -14.76%	34 977 r/r -35.30%~sektor -1.76% k/k -61.40%~sektor -16.66%	37 308 r/r +6.66%~sektor -1.55% k/k -35.36%~sektor -12.17%	36 022 r/r -3.45%~sektor +37.94% k/k -35.84%~sektor -3.73%	69 424 r/r +92.73%~sektor +9.88% k/k +17.61%~sektor -16.21%	44 609 r/r -35.74%~sektor -17.46% k/k -53.78%~sektor -17.13%	111 034 r/r +15.04%~sektor -1.09% k/k +46.57%~sektor -5.36%
Inwestycje krótkoterminowe	88 728	104 558 r/r +17.84%~sektor +96.50%	105 693 r/r +1.09%~sektor +16.33% k/k +95.21%~sektor +2.38%	76 644 r/r -27.48%~sektor -5.01% k/k -22.36%~sektor -10.43%	26 248 r/r -65.75%~sektor -11.88% k/k +98.04%~sektor +56.56%	46 610 r/r +77.58%~sektor +25.80% k/k +106.85%~sektor -2.18%	82 371 r/r +76.72%~sektor -33.37% k/k +15.85%~sektor -6.03%	22 630 r/r -72.53%~sektor +13.61% k/k +45.84%~sektor +46.80%	44 414 r/r +96.26%~sektor +5.56% k/k +29.25%~sektor +16.50%	182 695 r/r +311.35%~sektor +29.20% k/k +227.72%~sektor +17.24%	37 097 r/r -79.69%~sektor +1.80% k/k -25.97%~sektor -1.08%	40 979 r/r +10.46%~sektor +36.18% k/k +6.46%~sektor +6.32%	44 444 r/r +8.46%~sektor +10.16% k/k +41.92%~sektor +13.66%	241 541 r/r +443.47%~sektor +27.08% k/k +409.32%~sektor +19.20%	173 653 r/r -28.11%~sektor +1.40% k/k -9.92%~sektor +5.33%	174 816 r/r +0.67%~sektor +8.20% k/k +23.04%~sektor +20.32%	105 928 r/r -39.41%~sektor +6.99% k/k +9.12%~sektor +8.28%	110 822 r/r +4.62%~sektor -8.34% k/k -8.44%~sektor +7.09%	64 117 r/r -42.14%~sektor -10.98% k/k -20.11%~sektor +1.91%	221 415 r/r +245.33%~sektor +7.20% k/k +21.38%~sektor +13.64%	164 172 r/r -10.00%~sektor -10.00% k/k +22.47%~sektor -5.80%
Środki pieniężne i inne aktywa pieniężne	81 329	87 709 r/r +7.84%~sektor +44.70%	105 693 r/r +20.50%~sektor +15.92% k/k +95.21%~sektor -0.25%	76 644 r/r -27.48%~sektor +18.83% k/k -18.82%~sektor -10.49%	26 167 r/r -65.86%~sektor -22.94% k/k +97.43%~sektor +56.56%	46 590 r/r +78.05%~sektor +32.21% k/k +106.76%~sektor +8.87%	82 371 r/r +76.80%~sektor -33.37% k/k +16.52%~sektor -10.68%	22 429 r/r -72.77%~sektor +13.61% k/k +47.46%~sektor +47.58%	40 148 r/r +79.00%~sektor +13.10% k/k +17.40%~sektor +16.12%	182 692 r/r +355.05%~sektor +7.52% k/k +227.72%~sektor +15.45%	37 097 r/r -79.69%~sektor +5.22% k/k -25.97%~sektor +5.24%	40 979 r/r +10.46%~sektor +31.11% k/k +6.46%~sektor +21.19%	44 444 r/r +8.46%~sektor +7.69% k/k +41.92%~sektor +18.63%	241 541 r/r +443.47%~sektor +39.12% k/k +409.32%~sektor +18.99%	120 080 r/r -50.29%~sektor -9.04% k/k -37.45%~sektor -5.61%	110 528 r/r -7.95%~sektor +14.17% k/k +52.93%~sektor +25.48%	48 568 r/r -56.06%~sektor +3.66% k/k +3.25%~sektor +12.88%	51 052 r/r +5.11%~sektor +3.23% k/k -12.20%~sektor +8.57%	15 339 r/r -69.95%~sektor -15.83% k/k -55.88%~sektor +4.40%	179 904 r/r +1072.85%~sektor +22.61% k/k +36.01%~sektor +12.28%	112 731 r/r -14.77%~sektor -14.61% k/k +21.73%~sektor -2.57%
Pozostałe aktywa obrotowe	0	0	0	0	0	0	0	0	0	0 k/k -100.00%~sektor -36.39%	0 k/k -100.00%~sektor -9.69%	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	3 457	3 457 r/r 0.00%~sektor -22.56% k/k 0.00%~sektor -0.76%	3 457 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0	0
Aktywa razem	312 559	352 416 r/r +12.75%~sektor +13.83%	375 045 r/r +6.42%~sektor +13.69% k/k +2.13%~sektor +2.44%	486 568 r/r +29.74%~sektor +29.74% k/k +1.16%~sektor -1.40%	455 090 r/r -6.47%~sektor +8.51% k/k -4.52%~sektor -0.15%	521 505 r/r +14.59%~sektor -2.68% k/k +1.83%~sektor -1.81%	533 314 r/r +2.26%~sektor +9.76% k/k +2.21%~sektor +0.37%	751 919 r/r +40.99%~sektor +11.66% k/k +3.98%~sektor +3.55%	992 123 r/r +31.95%~sektor +4.39% k/k +11.03%~sektor -2.14%	873 283 r/r -11.98%~sektor +4.73% k/k +5.53%~sektor +0.76%	992 350 r/r +13.63%~sektor +5.10% k/k +0.28%~sektor -0.82%	800 264 r/r -19.36%~sektor +3.89% k/k -17.47%~sektor -3.52%	843 709 r/r +5.43%~sektor +8.26% k/k -0.68%~sektor +0.16%	961 307 r/r +13.94%~sektor +8.30% k/k -10.22%~sektor +1.32%	814 336 r/r -15.29%~sektor +10.76% k/k -3.08%~sektor -0.07%	970 169 r/r +19.14%~sektor +3.22% k/k -1.17%~sektor -2.46%	882 287 r/r -9.06%~sektor +0.04% k/k -7.83%~sektor -1.58%	917 769 r/r +4.02%~sektor +8.76% k/k +7.10%~sektor +2.65%	967 135 r/r +5.38%~sektor +3.53% k/k +3.74%~sektor -2.83%	1 090 175 r/r +12.72%~sektor -4.80% k/k -3.16%~sektor -2.88%	1 203 351 r/r +6.89%~sektor +0.65% k/k +7.95%~sektor -1.50%
Kapitał własny akcjonariuszy jednostki dominującej	267 208	270 129 r/r +1.09%~sektor +17.58%	294 535 r/r +9.03%~sektor +11.78% k/k +1.23%~sektor +1.42%	374 319 r/r +27.09%~sektor +27.09% k/k +6.33%~sektor +1.88%	334 474 r/r -10.64%~sektor +4.03% k/k -5.62%~sektor -2.25%	428 295 r/r +28.05%~sektor +9.04% k/k +2.18%~sektor -1.67%	417 295 r/r -2.57%~sektor +6.76% k/k +3.66%~sektor +1.12%	372 017 r/r -10.85%~sektor +15.60% k/k +4.52%~sektor +3.53%	583 990 r/r +56.98%~sektor +9.11% k/k +21.77%~sektor +1.10%	596 989 r/r +2.23%~sektor +3.12% k/k +11.24%~sektor +0.68%	585 608 r/r -1.91%~sektor +6.90% k/k -1.30%~sektor +1.31%	428 490 r/r -26.83%~sektor +2.32% k/k -28.19%~sektor -0.09%	410 791 r/r -4.13%~sektor +3.25% k/k -1.51%~sektor -0.08%	539 288 r/r +31.28%~sektor +4.26% k/k +21.28%~sektor +0.09%	555 542 r/r +3.01%~sektor +7.39% k/k +3.97%~sektor +0.56%	505 356 r/r -9.03%~sektor +5.80% k/k -0.37%~sektor +1.65%	536 631 r/r +6.19%~sektor +6.79% k/k +9.37%~sektor +2.64%	587 837 r/r +9.54%~sektor +9.70% k/k +0.87%~sektor +2.45%	586 436 r/r -0.24%~sektor +9.05% k/k +2.25%~sektor +1.95%	672 845 r/r +14.73%~sektor +0.24% k/k +6.17%~sektor +0.50%	677 072 r/r +6.84%~sektor +1.82% k/k +3.78%~sektor +0.81%
Kapitał (fundusz) podstawowy	65 701	65 701 r/r 0.00%~sektor 0.00%	65 701 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	65 701 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	65 701 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	65 701 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	59 138 r/r -9.99%~sektor 0.00% k/k -9.99%~sektor 0.00%	59 138 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	51 832 r/r -12.35%~sektor 0.00% k/k 0.00%~sektor 0.00%	51 832 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	51 337 r/r -0.96%~sektor 0.00% k/k -0.96%~sektor 0.00%	51 337 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	51 337 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	51 138 r/r -0.39%~sektor 0.00% k/k 0.00%~sektor 0.00%	51 138 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	51 138 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	51 138 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	51 138 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	51 087 r/r -0.10%~sektor 0.00% k/k 0.00%~sektor 0.00%	51 087 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	51 087 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0 k/k +100.00%~sektor +50.00%	-7 306 k/k +91.43%~sektor +95.46%	0 r/r +100.00%~sektor -54.07%	0	0 k/k +100.00%~sektor 0.00%	-231	-2 785 r/r -1105.63%~sektor -8.04% k/k 0.00%~sektor 0.00%	0 r/r +100.00%~sektor 0.00%	0	0	-976 k/k -258.82%~sektor 0.00%	-976 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r +100.00%~sektor 0.00%	0	-387 k/k -524.19%~sektor -262.10%
Kapitał (fundusz) zapasowy	14 047	14 047 r/r 0.00%~sektor +0.18%	14 047 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	14 047 r/r 0.00%~sektor +20.72% k/k 0.00%~sektor 0.00%	14 047 r/r 0.00%~sektor +9.52% k/k 0.00%~sektor 0.00%	14 047 r/r 0.00%~sektor +0.22% k/k 0.00%~sektor 0.00%	14 047 r/r 0.00%~sektor +1.48% k/k 0.00%~sektor 0.00%	14 047 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	14 047 r/r 0.00%~sektor +0.92% k/k 0.00%~sektor 0.00%	14 047 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	304 193 r/r +2065.54%~sektor +9.79% k/k -2.07%~sektor 0.00%	365 168 r/r +20.04%~sektor +5.84% k/k 0.00%~sektor 0.00%	385 057 r/r +5.45%~sektor 0.00% k/k -3.13%~sektor 0.00%	466 586 r/r +21.17%~sektor +6.08% k/k +0.01%~sektor 0.00%	520 521 r/r +11.56%~sektor +7.08% k/k 0.00%~sektor 0.00%	552 718 r/r +6.19%~sektor +8.08% k/k 0.00%~sektor 0.00%	418 990 r/r -24.19%~sektor +8.24% k/k 0.00%~sektor 0.00%	14 047 r/r -96.65%~sektor -0.09% k/k -96.86%~sektor 0.00%	14 047 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	14 047 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	14 047 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	0	0	0	59 654 k/k -2.37%~sektor -2.42%	57 388 r/r -3.80%~sektor +4.43% k/k +4.34%~sektor +1.08%	57 843 r/r +0.79%~sektor +6.76% k/k +3.32%~sektor +2.00%	56 095 r/r -3.02%~sektor +13.31% k/k -1.82%~sektor -1.82%	54 358 r/r -3.10%~sektor +1.44% k/k -0.71%~sektor -0.69%	57 443 r/r +5.68%~sektor +3.76% k/k +8.00%~sektor +1.80%	57 299 r/r -0.25%~sektor -0.25% k/k -1.86%~sektor -3.32%	55 277 r/r -3.53%~sektor +5.37% k/k -1.02%~sektor +1.71%	53 122 r/r -3.90%~sektor +3.74% k/k -1.52%~sektor +1.09%	50 844 r/r -4.29%~sektor -4.29% k/k -1.57%~sektor +1.64%	53 265 r/r +4.76%~sektor +24.78% k/k +0.51%~sektor +3.85%	51 250 r/r -3.78%~sektor +4.78% k/k -1.12%~sektor +3.59%	76 778 r/r +49.81%~sektor -2.90% k/k +45.57%~sektor -0.16%	94 178 r/r +78.56%~sektor +7.38% k/k +0.08%~sektor +0.79%
Zobowiązania długoterminowe	3 722	3 204 r/r -13.92%~sektor +22.60%	4 291 r/r +33.93%~sektor +21.06% k/k +36.96%~sektor +29.50%	14 592 r/r +240.06%~sektor +4.28% k/k +4.36%~sektor -9.06%	4 192 r/r -71.27%~sektor +4.52% k/k -40.67%~sektor +4.98%	5 194 r/r +23.90%~sektor +15.70% k/k -2.90%~sektor -2.90%	11 623 r/r +123.78%~sektor -3.08% k/k +38.95%~sektor -4.72%	66 154 r/r +469.16%~sektor +4.53% k/k -7.02%~sektor +1.61%	50 189 r/r -24.13%~sektor -9.58% k/k -3.34%~sektor -3.39%	93 900 r/r +87.09%~sektor -6.24% k/k -11.09%~sektor -2.66%	150 846 r/r +60.65%~sektor +32.45% k/k +13.33%~sektor +1.16%	125 508 r/r -16.80%~sektor -4.77% k/k +0.35%~sektor -0.80%	3 197 r/r -97.45%~sektor -2.30% k/k -7.09%~sektor -2.65%	2 754 r/r -13.86%~sektor -3.26% k/k -93.52%~sektor -0.62%	2 818 r/r +2.32%~sektor +11.57% k/k -0.63%~sektor -2.17%	10 531 r/r +273.70%~sektor +31.21% k/k -38.14%~sektor -0.70%	13 840 r/r +31.42%~sektor -1.23% k/k +35.62%~sektor -1.98%	15 011 r/r +8.46%~sektor -15.61% k/k +2.23%~sektor -3.72%	13 336 r/r -11.16%~sektor +6.01% k/k -3.33%~sektor -3.33%	19 003 r/r +42.49%~sektor -1.96% k/k +22.50%~sektor +0.66%	22 472 r/r +44.86%~sektor +5.96% k/k +11.89%~sektor +0.02%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	1 545	1 349 r/r -12.69%~sektor -12.69% k/k +54.88%~sektor +54.88%	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0
Kredyty i pożyczki	250	50 r/r -80.00%~sektor -48.49%	0 r/r -100.00%~sektor -6.37%	0	0	0	1 881	54 787 r/r +2812.65%~sektor +5.76% k/k -5.13%~sektor -1.58%	27 544 r/r -49.73%~sektor -15.11% k/k -20.50%~sektor -4.42%	91 248 r/r +231.28%~sektor -18.38% k/k -1.05%~sektor -4.27%	146 459 r/r +60.51%~sektor +23.02% k/k +12.27%~sektor +2.69%	121 413 r/r -17.10%~sektor -9.86% k/k +0.05%~sektor +5.26%	0 r/r -100.00%~sektor -2.60%	0 k/k -100.00%~sektor -1.76%	82 k/k 0.00%~sektor -2.36%	0 r/r -100.00%~sektor -14.17%	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	364	0 r/r -100.00%~sektor -100.00%	0	0	67	1 207 r/r +1701.49%~sektor +113.81% k/k -10.53%~sektor +6.49%	635 r/r -47.39%~sektor -42.14% k/k -17.75%~sektor -12.86%	375 r/r -40.94%~sektor -40.94% k/k -3.10%~sektor -15.03%	570 r/r +52.00%~sektor -18.19% k/k +125.30%~sektor -8.90%	0 r/r -100.00%~sektor -33.40% k/k -100.00%~sektor -7.62%	0	0	0	0	0	7 228 k/k -0.48%~sektor +10.30%	10 579 r/r +46.36%~sektor -2.54% k/k +53.27%~sektor -3.66%	11 187 r/r +5.75%~sektor +5.75% k/k +9.71%~sektor -2.39%	10 835 r/r -3.15%~sektor +3.35% k/k -0.36%~sektor +2.15%	10 103 r/r -6.76%~sektor -0.63% k/k +1.73%~sektor +1.64%	9 318 r/r -6.17%~sektor +7.10% k/k +2.95%~sektor +2.34%
Inne zobowiązania długoterminowe	3 108	3 154 r/r +1.48%~sektor +31.96%	4 291 r/r +36.05%~sektor -6.30% k/k +36.96%~sektor -1.31%	14 592 r/r +240.06%~sektor +9.08% k/k +4.36%~sektor -9.37%	4 125 r/r -71.73%~sektor -20.85% k/k -41.62%~sektor -3.82%	3 987 r/r -3.35%~sektor +9.74% k/k -0.32%~sektor +3.12%	9 107 r/r +128.42%~sektor +7.19% k/k +19.94%~sektor +4.82%	10 992 r/r +20.70%~sektor -0.19% k/k -15.52%~sektor +2.72%	22 075 r/r +100.83%~sektor +2.07% k/k +29.66%~sektor -0.91%	2 652 r/r -87.99%~sektor -2.15% k/k -79.63%~sektor +8.91%	2 842 r/r +7.16%~sektor +2.38% k/k +7.20%~sektor +2.48%	2 746 r/r -3.38%~sektor -3.40% k/k -3.38%~sektor -3.30%	3 197 r/r +16.42%~sektor +0.24% k/k -7.09%~sektor -1.54%	2 754 r/r -13.86%~sektor -10.48% k/k +11.36%~sektor -0.42%	2 736 r/r -0.65%~sektor -3.44% k/k -0.65%~sektor +0.08%	3 303 r/r +20.72%~sektor +13.08% k/k -66.16%~sektor +1.68%	3 261 r/r -1.27%~sektor -1.22% k/k -1.27%~sektor -1.27%	3 824 r/r +17.26%~sektor +2.85% k/k -14.78%~sektor +4.28%	2 501 r/r -34.60%~sektor -5.44% k/k -14.38%~sektor -5.55%	8 900 r/r +255.86%~sektor +0.55% k/k +59.44%~sektor +1.02%	13 154 r/r +135.65%~sektor -0.47% k/k +19.22%~sektor -0.50%
Zobowiązania krótkoterminowe	41 629	79 083 r/r +89.97%~sektor +5.55%	76 219 r/r -3.62%~sektor +16.56% k/k +4.18%~sektor +4.44%	97 657 r/r +28.13%~sektor +38.20% k/k -15.05%~sektor -5.23%	116 424 r/r +19.22%~sektor +9.84% k/k +1.07%~sektor +1.07%	88 016 r/r -24.40%~sektor -14.68% k/k +0.44%~sektor -6.39%	104 396 r/r +18.61%~sektor +29.41% k/k -5.83%~sektor +2.85%	254 094 r/r +143.39%~sektor +13.54% k/k +8.14%~sektor +6.02%	300 556 r/r +18.29%~sektor +7.20% k/k -2.10%~sektor -4.37%	124 551 r/r -58.56%~sektor +6.27% k/k -3.64%~sektor +1.12%	199 801 r/r +60.42%~sektor +5.35% k/k -3.03%~sektor -5.24%	191 908 r/r -3.95%~sektor +9.12% k/k -0.64%~sektor -12.66%	372 278 r/r +93.99%~sektor +33.99% k/k -0.93%~sektor +0.94%	361 966 r/r -2.77%~sektor +10.84% k/k -31.09%~sektor +3.16%	200 699 r/r -44.55%~sektor +6.55% k/k -18.82%~sektor -1.91%	401 160 r/r +99.88%~sektor +2.14% k/k -0.57%~sektor -6.81%	280 972 r/r -29.96%~sektor -11.11% k/k -30.58%~sektor -8.82%	261 656 r/r -6.87%~sektor +52.32% k/k +26.75%~sektor +7.46%	316 113 r/r +20.81%~sektor -10.67% k/k +7.84%~sektor -10.30%	321 549 r/r +1.72%~sektor -14.15% k/k -24.12%~sektor -12.14%	409 629 r/r -3.33%~sektor +1.58% k/k +17.68%~sektor -1.75%
Z tytułu dostaw i usług	36 691	59 745 r/r +62.83%~sektor +28.34%	58 598 r/r -1.92%~sektor +33.10% k/k -0.58%~sektor +3.72%	86 245 r/r +47.18%~sektor +0.27% k/k -14.27%~sektor -7.23%	94 024 r/r +9.02%~sektor -8.26% k/k +20.05%~sektor -9.99%	65 804 r/r -30.01%~sektor -3.51% k/k -1.82%~sektor -12.74%	66 413 r/r +0.93%~sektor +36.17% k/k -4.20%~sektor -4.44%	144 968 r/r +118.28%~sektor +19.82% k/k -2.19%~sektor -2.59%	113 087 r/r -21.99%~sektor -1.78% k/k -7.92%~sektor -11.12%	101 873 r/r -9.92%~sektor +12.00% k/k +7.24%~sektor -3.17%	67 306 r/r -33.93%~sektor +0.12% k/k -6.85%~sektor -7.46%	80 836 r/r +20.10%~sektor -0.08% k/k +9.49%~sektor -2.49%	142 823 r/r +76.68%~sektor +25.58% k/k +28.11%~sektor +6.32%	352 072 r/r +146.51%~sektor +16.54% k/k -3.04%~sektor -5.22%	190 747 r/r -45.82%~sektor +10.58% k/k -18.95%~sektor -5.13%	319 883 r/r +67.70%~sektor +14.94% k/k -0.52%~sektor -11.45%	188 249 r/r -41.15%~sektor -6.33% k/k -40.72%~sektor +8.69%	177 435 r/r -5.74%~sektor +39.35% k/k +40.50%~sektor +9.56%	220 937 r/r +24.52%~sektor -8.14% k/k +21.77%~sektor -12.00%	227 242 r/r +2.85%~sektor -12.24% k/k -28.43%~sektor -14.03%	321 539 r/r +1.27%~sektor -5.32% k/k +25.84%~sektor -6.38%
Kredyty i pożyczki	505	10 084 r/r +1896.83%~sektor +79.30%	11 561 r/r +14.65%~sektor +26.38% k/k +16.34%~sektor +9.72%	3 353 r/r -71.00%~sektor +70.38% k/k -65.94%~sektor -1.49%	13 895 r/r +314.41%~sektor +78.13% k/k -51.34%~sektor -12.08%	12 084 r/r -13.03%~sektor -13.03% k/k -11.75%~sektor -1.96%	31 358 r/r +159.50%~sektor +6.64% k/k -13.92%~sektor -2.85%	91 344 r/r +191.29%~sektor +14.11% k/k +26.95%~sektor +7.68%	166 369 r/r +82.13%~sektor +20.86% k/k +5.06%~sektor +0.52%	10 603 r/r -93.63%~sektor +9.20% k/k -43.95%~sektor +2.61%	117 616 r/r +1009.27%~sektor -12.34% k/k -4.14%~sektor -3.98%	94 273 r/r -19.85%~sektor -0.98% k/k -10.77%~sektor -15.64%	195 662 r/r +107.55%~sektor +10.50% k/k -14.45%~sektor +0.05%	291 r/r -99.85%~sektor +46.79% k/k -99.81%~sektor +7.08%	24 r/r -91.75%~sektor -7.66% k/k -90.66%~sektor -1.03%	0 r/r -100.00%~sektor -12.60%	0	0	6 896 k/k -73.03%~sektor -9.94%	3 325 r/r -51.78%~sektor -27.90% k/k -82.77%~sektor -9.97%	306 r/r -98.41%~sektor +15.10% k/k -89.51%~sektor +10.74%
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	0	0	70 741 k/k +1.11%~sektor +1.11%	69 756 r/r -1.39%~sektor +9.59% k/k -3.50%~sektor -0.40%	64 833 r/r -7.06%~sektor -1.19% k/k -5.46%~sektor -1.69%	64 668 r/r -0.25%~sektor +0.43% k/k +1.07%~sektor -3.40%	64 388 r/r -0.43%~sektor +0.68% k/k +0.09%~sektor +6.46%	63 803 r/r -0.82%~sektor -1.42% k/k -0.71%~sektor -1.87%
Inne zobowiązania krótkoterminowe	4 433	9 254 r/r +108.75%~sektor +12.60%	6 060 r/r -34.51%~sektor +5.76% k/k +41.39%~sektor +12.28%	8 059 r/r +32.99%~sektor +28.71% k/k +78.34%~sektor +3.09%	8 505 r/r +5.53%~sektor +10.37% k/k +2.25%~sektor +28.84%	10 128 r/r +19.08%~sektor -31.43% k/k +46.38%~sektor -26.67%	6 625 r/r -34.59%~sektor +49.02% k/k +29.70%~sektor +10.84%	17 782 r/r +168.41%~sektor +33.24% k/k +20.05%~sektor +14.04%	21 100 r/r +18.66%~sektor -3.60% k/k -18.30%~sektor +1.25%	12 075 r/r -42.77%~sektor +28.06% k/k -21.34%~sektor -13.32%	14 879 r/r +23.22%~sektor +17.82% k/k +34.01%~sektor +17.54%	16 799 r/r +12.90%~sektor +3.08% k/k +22.89%~sektor +1.73%	33 793 r/r +101.16%~sektor +15.19% k/k -5.08%~sektor +6.40%	9 603 r/r -71.58%~sektor +0.25% k/k +30.23%~sektor +8.19%	9 928 r/r +3.38%~sektor +3.62% k/k -14.63%~sektor -8.33%	10 536 r/r +6.12%~sektor -1.94% k/k -11.60%~sektor -11.60%	22 967 r/r +117.99%~sektor +1.74% k/k +54.37%~sektor -14.69%	19 388 r/r -15.58%~sektor +21.00% k/k +67.57%~sektor -14.07%	23 612 r/r +21.79%~sektor +5.18% k/k +6.61%~sektor -1.96%	26 594 r/r +12.63%~sektor -22.12% k/k +17.49%~sektor -8.38%	23 981 r/r +5.94%~sektor -18.82% k/k -5.61%~sektor -4.76%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	312 559	352 416 r/r +12.75%~sektor +13.83%	375 045 r/r +6.42%~sektor +13.69% k/k +2.13%~sektor +2.44%	486 568 r/r +29.74%~sektor +29.74% k/k +1.16%~sektor -1.40%	455 090 r/r -6.47%~sektor +8.51% k/k -4.52%~sektor -0.15%	521 505 r/r +14.59%~sektor -2.68% k/k +1.83%~sektor -1.81%	533 314 r/r +2.26%~sektor +9.76% k/k +2.21%~sektor +0.37%	751 919 r/r +40.99%~sektor +11.66% k/k +3.98%~sektor +3.55%	992 123 r/r +31.95%~sektor +4.39% k/k +11.03%~sektor -2.14%	873 283 r/r -11.98%~sektor +4.73% k/k +5.53%~sektor +0.76%	992 350 r/r +13.63%~sektor +5.10% k/k +0.28%~sektor -0.82%	800 264 r/r -19.36%~sektor +3.89% k/k -17.47%~sektor -3.52%	843 709 r/r +5.43%~sektor +8.26% k/k -0.68%~sektor +0.16%	961 307 r/r +13.94%~sektor +8.30% k/k -10.22%~sektor +1.32%	814 336 r/r -15.29%~sektor +10.76% k/k -3.08%~sektor -0.07%	970 169 r/r +19.14%~sektor +3.22% k/k -1.17%~sektor -2.46%	882 287 r/r -9.06%~sektor +0.04% k/k -7.83%~sektor -1.58%	917 769 r/r +4.02%~sektor +8.76% k/k +7.10%~sektor +2.65%	967 135 r/r +5.38%~sektor +3.53% k/k +3.74%~sektor -2.83%	1 090 175 r/r +12.72%~sektor -4.80% k/k -3.16%~sektor -2.88%	1 203 351 r/r +6.89%~sektor +0.65% k/k +7.95%~sektor -1.50%

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