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	2008-02-28	2009-02-25	2010-02-19	2011-02-21	2012-02-22	2013-03-20	2014-02-26	2015-02-26	2016-02-29	2017-04-21	2018-04-27	2019-04-25	2020-04-27	2021-04-27	2022-04-26	2023-04-26	2024-04-25	2024-08-28
Aktywa trwałe	39 726	61 269 r/r +54.23%~sektor +35.25%	70 821 r/r +15.59%~sektor +15.59% k/k -5.64%~sektor +1.81%	190 055 r/r +168.36%~sektor +20.76% k/k +6.24%~sektor +5.30%	212 695 r/r +11.91%~sektor +6.71% k/k +1.18%~sektor +1.18%	257 655 r/r +21.14%~sektor -4.71% k/k +4.92%~sektor +0.28%	276 759 r/r +7.41%~sektor -1.02% k/k -3.71%~sektor -0.83%	323 776 r/r +16.99%~sektor +3.15% k/k +7.94%~sektor +0.73%	496 022 r/r +53.20%~sektor +4.38% k/k -1.54%~sektor +2.68%	512 212 r/r +3.26%~sektor +2.54% k/k +2.19%~sektor -0.24%	538 806 r/r +5.19%~sektor -0.27% k/k -0.08%~sektor -0.09%	515 431 r/r -4.34%~sektor -0.46% k/k -4.91%~sektor +0.26%	518 632 r/r +0.62%~sektor +4.08% k/k -0.16%~sektor -0.27%	677 902 r/r +30.71%~sektor -1.60% k/k +24.31%~sektor -0.59%	714 745 r/r +5.43%~sektor +3.04% k/k +0.37%~sektor -0.25%	729 720 r/r +2.10%~sektor +1.98% k/k -3.65%~sektor -2.39%	846 977 r/r +16.07%~sektor +3.82% k/k +12.59%~sektor +0.73%	738 035 r/r -2.33%~sektor +5.37% k/k -14.60%~sektor -0.72%
Wartości niematerialne i prawne	68	76 r/r +11.76%~sektor +17.72%	59 r/r -22.37%~sektor +1.82% k/k -23.38%~sektor -0.39%	45 r/r -23.73%~sektor +0.33% k/k +28.57%~sektor +0.35%	4 844 r/r +10664.44%~sektor -0.86% k/k +1.15%~sektor -1.14%	4 711 r/r -2.75%~sektor -5.20% k/k -0.93%~sektor -0.93%	9 443 r/r +100.45%~sektor -1.84% k/k +104.39%~sektor -0.44%	8 986 r/r -4.84%~sektor -3.07% k/k -0.70%~sektor -0.87%	17 321 r/r +92.76%~sektor -0.64% k/k -0.17%~sektor -2.02%	17 372 r/r +0.29%~sektor -3.52% k/k -0.10%~sektor -0.62%	16 911 r/r -2.65%~sektor -1.66% k/k -0.22%~sektor -0.50%	16 159 r/r -4.45%~sektor 0.00% k/k -1.33%~sektor +0.01%	15 496 r/r -4.10%~sektor -0.49% k/k -0.99%~sektor -1.11%	6 303 r/r -59.32%~sektor -6.08% k/k -57.81%~sektor -2.32%	5 822 r/r -7.63%~sektor -2.17% k/k -1.36%~sektor -1.28%	5 261 r/r -9.64%~sektor -3.08% k/k -2.72%~sektor -0.86%	9 199 r/r +74.85%~sektor -2.58% k/k +87.28%~sektor -0.51%	9 261 r/r +83.17%~sektor -1.80% k/k -0.69%~sektor -0.45%
Wartość firmy		0	0	0	4 509 k/k 0.00%~sektor 0.00%	4 509 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 509 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 509 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 026 r/r +188.89%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 026 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 026 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -0.11%	13 026 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 026 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
Rzeczowe składniki majątku trwałego	32 656	58 249 r/r +78.37%~sektor +64.72%	69 018 r/r +18.49%~sektor +18.43% k/k -5.21%~sektor +0.86%	165 288 r/r +139.49%~sektor +3.69% k/k +4.53%~sektor +0.69%	96 385 r/r -41.69%~sektor +2.97% k/k +3.94%~sektor -0.70%	90 212 r/r -6.40%~sektor -3.34% k/k -22.94%~sektor -1.46%	78 457 r/r -13.03%~sektor -4.54% k/k -15.45%~sektor -1.71%	87 092 r/r +11.01%~sektor -0.73% k/k +1.60%~sektor -0.99%	271 567 r/r +211.82%~sektor +1.89% k/k -0.86%~sektor -0.07%	272 621 r/r +0.39%~sektor -0.14% k/k +0.19%~sektor -1.14%	273 942 r/r +0.48%~sektor +0.15% k/k -6.67%~sektor -1.56%	207 041 r/r -24.42%~sektor -0.03% k/k -25.33%~sektor -0.07%	217 546 r/r +5.07%~sektor +6.16% k/k +0.98%~sektor +0.83%	216 996 r/r -0.25%~sektor -0.91% k/k -10.92%~sektor -0.04%	152 997 r/r -29.49%~sektor +0.69% k/k +0.77%~sektor +0.53%	170 466 r/r +11.42%~sektor +0.94% k/k +3.00%~sektor -0.96%	268 712 r/r +57.63%~sektor +4.84% k/k +48.90%~sektor +4.47%	311 090 r/r +78.68%~sektor +3.60% k/k +7.46%~sektor +0.19%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	1 804	2 890 r/r +60.20%~sektor -7.69% k/k -46.76%~sektor +1.34%	7 837 r/r +171.18%~sektor -8.52% k/k +225.32%~sektor -4.03%	8 733 r/r +11.43%~sektor +11.43% k/k -8.26%~sektor -0.16%	10 975 r/r +25.67%~sektor +0.32% k/k +6.53%~sektor +0.39%	13 119 r/r +19.54%~sektor +2.73% k/k +13.81%~sektor +7.60%	16 327 r/r +24.45%~sektor +22.99% k/k +0.82%~sektor +7.82%	15 907 r/r -2.57%~sektor -2.60% k/k -0.25%~sektor 0.00%	14 482 r/r -8.96%~sektor -10.18% k/k -6.63%~sektor -10.92%	12 276 r/r -15.23%~sektor -6.87% k/k +2.93%~sektor -20.42%	9 589 r/r -21.89%~sektor -11.66% k/k -14.83%~sektor -4.13%	6 009 r/r -37.33%~sektor -16.83% k/k -12.63%~sektor -12.18%	3 996 r/r -33.50%~sektor -4.27% k/k -9.33%~sektor +6.75%	2 102 r/r -47.40%~sektor -7.03% k/k -16.79%~sektor -2.06%	1 477 r/r -50.24%~sektor -36.38% k/k -18.53%~sektor -0.79%
Inwestycje długoterminowe	2 798	195 r/r -93.03%~sektor +0.68%	195 r/r 0.00%~sektor +5.84% k/k 0.00%~sektor +2.36%	20 688 r/r +10509.23%~sektor +32.02% k/k +5.97%~sektor +5.10%	104 576 r/r +405.49%~sektor -1.40% k/k +0.25%~sektor 0.00%	146 629 r/r +40.21%~sektor -1.53% k/k +29.19%~sektor +0.83%	169 670 r/r +15.71%~sektor +1.74% k/k +9.21%~sektor +0.04%	206 437 r/r +21.67%~sektor +3.56% k/k +10.01%~sektor +2.08%	174 480 r/r -15.48%~sektor +1.43% k/k -5.98%~sektor +0.94%	185 923 r/r +6.56%~sektor -2.15% k/k +5.74%~sektor -0.22%	210 681 r/r +13.32%~sektor +2.39% k/k +9.94%~sektor +7.58%	254 403 r/r +20.75%~sektor -5.33% k/k +21.85%~sektor 0.00%	250 131 r/r -1.68%~sektor 0.00% k/k -0.88%~sektor -1.14%	422 894 r/r +69.07%~sektor +0.92% k/k +74.52%~sektor +0.80%	516 691 r/r +22.18%~sektor 0.00% k/k +1.70%~sektor 0.00%	499 983 r/r -3.23%~sektor +5.35% k/k -2.53%~sektor -1.54%	531 224 r/r +6.25%~sektor +0.76% k/k +1.54%~sektor -0.54%	375 391 r/r -27.26%~sektor +4.73% k/k -28.78%~sektor -0.36%
Pozostałe aktywa trwałe	4 204	2 749 r/r -34.61%~sektor +64.13%	1 549 r/r -43.65%~sektor -11.24% k/k -21.53%~sektor -5.86%	2 230 r/r +43.96%~sektor +43.96% k/k +85.68%~sektor +15.36%	4 000 r/r +79.37%~sektor +11.74% k/k +35.64%~sektor +3.16%	8 266 r/r +106.65%~sektor -7.65% k/k +5.60%~sektor +1.99%	10 456 r/r +26.49%~sektor +4.06% k/k -58.37%~sektor -1.68%	10 286 r/r -1.63%~sektor -1.63% k/k +42.23%~sektor +6.30%	19 535 r/r +89.92%~sektor +4.13% k/k +26.81%~sektor +6.60%	19 969 r/r +2.22%~sektor +1.21% k/k +1.17%~sektor -5.85%	21 365 r/r +6.99%~sektor -19.77% k/k +0.88%~sektor -12.82%	23 346 r/r +9.27%~sektor +9.27% k/k -3.08%~sektor +2.59%	23 183 r/r -0.70%~sektor +2.40% k/k -3.82%~sektor +4.35%	22 120 r/r -4.59%~sektor -4.59% k/k -33.40%~sektor -4.12%	33 226 r/r +50.21%~sektor +3.41% k/k -15.81%~sektor +1.02%	50 014 r/r +50.53%~sektor +2.94% k/k -27.63%~sektor -2.25%	35 740 r/r -28.54%~sektor +13.69% k/k -13.27%~sektor +1.91%	40 816 r/r -28.95%~sektor +13.84% k/k +12.05%~sektor +0.58%
Aktywa obrotowe	94 332	161 495 r/r +71.20%~sektor +27.21%	210 337 r/r +30.24%~sektor -2.37% k/k +14.71%~sektor -2.11%	243 279 r/r +15.66%~sektor +15.66% k/k -7.18%~sektor +6.44%	398 183 r/r +63.67%~sektor +18.84% k/k +8.84%~sektor +4.84%	425 042 r/r +6.75%~sektor -5.66% k/k -6.93%~sektor -9.12%	583 721 r/r +37.33%~sektor +1.12% k/k -6.09%~sektor +1.69%	465 577 r/r -20.24%~sektor +6.60% k/k -1.47%~sektor +3.84%	454 973 r/r -2.28%~sektor +0.14% k/k -0.39%~sektor -1.54%	443 453 r/r -2.53%~sektor +0.14% k/k -18.45%~sektor +5.96%	465 247 r/r +4.91%~sektor -1.25% k/k -10.15%~sektor -3.28%	564 127 r/r +21.25%~sektor +10.62% k/k -9.08%~sektor +3.60%	627 799 r/r +11.29%~sektor +3.92% k/k -0.86%~sektor +0.20%	861 227 r/r +37.18%~sektor +0.22% k/k +14.42%~sektor 0.00%	1 325 860 r/r +53.95%~sektor +9.58% k/k +9.68%~sektor -1.26%	1 518 326 r/r +14.52%~sektor +5.70% k/k -4.86%~sektor -0.35%	1 436 824 r/r -5.37%~sektor +3.14% k/k +0.41%~sektor +1.10%	1 519 876 r/r +5.38%~sektor -3.18% k/k +23.43%~sektor +0.15%
Zapasy	52 997	82 428 r/r +55.53%~sektor +55.53%	134 086 r/r +62.67%~sektor -7.47% k/k +8.73%~sektor -10.18%	155 098 r/r +15.67%~sektor +5.20% k/k -8.16%~sektor -0.91%	199 822 r/r +28.84%~sektor +17.52% k/k +8.15%~sektor -6.48%	193 520 r/r -3.15%~sektor -25.79% k/k -7.47%~sektor -7.47%	228 579 r/r +18.12%~sektor -5.27% k/k +2.24%~sektor -10.89%	168 854 r/r -26.13%~sektor -6.32% k/k +2.31%~sektor -3.62%	153 514 r/r -9.08%~sektor +31.16% k/k -5.97%~sektor -2.07%	183 484 r/r +19.52%~sektor -10.57% k/k -4.52%~sektor -4.52%	172 636 r/r -5.91%~sektor +13.25% k/k +1.30%~sektor -5.86%	216 939 r/r +25.66%~sektor +13.10% k/k +25.69%~sektor +0.84%	260 958 r/r +20.29%~sektor +6.52% k/k -5.00%~sektor -9.33%	282 823 r/r +8.38%~sektor +8.38% k/k -0.95%~sektor +6.46%	316 155 r/r +11.79%~sektor +15.04% k/k +0.11%~sektor +3.23%	392 911 r/r +24.28%~sektor +12.55% k/k -3.34%~sektor -3.34%	389 856 r/r -0.78%~sektor -3.22% k/k -19.58%~sektor -7.60%	404 820 r/r -10.88%~sektor -10.55% k/k -5.02%~sektor -2.14%
Należności krótkoterminowe	28 372	60 147 r/r +111.99%~sektor +26.91%	49 556 r/r -17.61%~sektor -13.15% k/k -2.13%~sektor -14.11%	52 675 r/r +6.29%~sektor +12.00% k/k -31.91%~sektor -5.51%	103 857 r/r +97.17%~sektor +33.25% k/k -12.35%~sektor -8.53%	136 204 r/r +31.15%~sektor -12.02% k/k -15.76%~sektor -14.39%	179 475 r/r +31.77%~sektor -7.10% k/k -23.58%~sektor -3.76%	166 799 r/r -7.06%~sektor +0.48% k/k -12.07%~sektor -3.33%	142 959 r/r -14.29%~sektor -5.68% k/k -12.18%~sektor -13.54%	209 399 r/r +46.47%~sektor +20.62% k/k +6.81%~sektor +3.91%	239 454 r/r +14.35%~sektor -3.32% k/k -25.13%~sektor +0.45%	279 781 r/r +16.84%~sektor +12.94% k/k -30.96%~sektor +0.42%	256 792 r/r -8.22%~sektor -3.14% k/k -15.39%~sektor -8.18%	287 503 r/r +11.96%~sektor +1.98% k/k -21.45%~sektor -1.72%	501 856 r/r +74.56%~sektor +14.82% k/k -17.39%~sektor -10.49%	577 694 r/r +15.11%~sektor +8.46% k/k -40.95%~sektor -10.28%	615 970 r/r +6.63%~sektor +6.63% k/k -22.38%~sektor -12.03%	792 039 r/r +5.58%~sektor -9.68% k/k +39.96%~sektor +5.93%
Inwestycje krótkoterminowe	1 732	1 471 r/r -15.07%~sektor +22.28%	4 675 r/r +217.81%~sektor +38.93% k/k +291.54%~sektor +17.06%	7 450 r/r +59.36%~sektor +28.49% k/k +50.14%~sektor +41.53%	13 968 r/r +87.49%~sektor -15.08% k/k +90.61%~sektor +77.49%	17 217 r/r +23.26%~sektor +14.55% k/k -6.03%~sektor +33.45%	25 542 r/r +48.35%~sektor +46.56% k/k +63.44%~sektor +26.70%	21 494 r/r -15.85%~sektor -2.71% k/k +24.34%~sektor +13.63%	48 258 r/r +124.52%~sektor +33.12% k/k +72.83%~sektor +45.48%	47 986 r/r -0.56%~sektor -22.82% k/k +22.77%~sektor +16.64%	49 522 r/r +3.20%~sektor -7.34% k/k +98.29%~sektor +10.40%	64 145 r/r +29.53%~sektor -17.66% k/k +72.31%~sektor +13.12%	108 151 r/r +68.60%~sektor +3.68% k/k +150.60%~sektor +42.44%	288 997 r/r +167.22%~sektor +29.89% k/k +197.95%~sektor +27.32%	507 849 r/r +75.73%~sektor +18.61% k/k +77.87%~sektor +18.25%	547 721 r/r +7.85%~sektor -11.78% k/k +159.44%~sektor +26.59%	430 998 r/r -21.31%~sektor +20.81% k/k +182.33%~sektor +39.04%	323 017 r/r +35.81%~sektor +9.94% k/k +34.98%~sektor -3.16%
Środki pieniężne i inne aktywa pieniężne	1 732	1 471 r/r -15.07%~sektor +42.59%	4 675 r/r +217.81%~sektor +38.78% k/k +291.54%~sektor -2.76%	7 450 r/r +59.36%~sektor +14.04% k/k +50.14%~sektor +45.99%	13 698 r/r +83.87%~sektor -24.20% k/k +86.93%~sektor +73.20%	16 977 r/r +23.94%~sektor +9.26% k/k -5.27%~sektor +28.69%	24 042 r/r +41.62%~sektor +26.70% k/k +53.84%~sektor +32.11%	21 494 r/r -10.60%~sektor -6.11% k/k +24.34%~sektor +24.34%	45 058 r/r +109.63%~sektor +32.42% k/k +89.94%~sektor +45.50%	44 486 r/r -1.27%~sektor -39.20% k/k +22.10%~sektor +20.97%	46 544 r/r +4.63%~sektor -7.35% k/k +116.51%~sektor +31.60%	64 145 r/r +37.82%~sektor -23.10% k/k +74.55%~sektor +44.45%	108 151 r/r +68.60%~sektor -6.08% k/k +153.41%~sektor +42.44%	288 997 r/r +167.22%~sektor +32.24% k/k +197.95%~sektor +4.26%	467 776 r/r +61.86%~sektor +22.59% k/k +63.84%~sektor +26.23%	507 560 r/r +8.50%~sektor -12.40% k/k +196.74%~sektor +26.36%	395 776 r/r -22.02%~sektor +20.38% k/k +251.73%~sektor +43.08%	322 965 r/r +63.35%~sektor +7.86% k/k +34.99%~sektor -6.87%
Pozostałe aktywa obrotowe	11 231	17 449 r/r +55.36%~sektor +46.74%	22 020 r/r +26.20%~sektor +20.80% k/k +167.82%~sektor -13.00%	28 056 r/r +27.41%~sektor +27.41% k/k +157.54%~sektor -15.00%	80 536 r/r +187.05%~sektor +61.41% k/k +45.75%~sektor -23.98%	78 101 r/r -3.02%~sektor -13.14% k/k +15.65%~sektor -19.76%	150 125 r/r +92.22%~sektor -5.36% k/k +1.74%~sektor -21.37%	108 430 r/r -27.77%~sektor -18.26% k/k +7.89%~sektor -13.06%	110 242 r/r +1.67%~sektor -10.26% k/k +7.27%~sektor -20.29%	2 584 r/r -97.66%~sektor -5.89% k/k -97.78%~sektor -16.68%	3 635 r/r +40.67%~sektor +7.03% k/k +42.10%~sektor -25.48%	3 262 r/r -10.26%~sektor +1.70% k/k -39.40%~sektor -14.98%	1 898 r/r -41.81%~sektor -9.19% k/k -84.09%~sektor -15.63%	1 904 r/r +0.32%~sektor -24.65% k/k -53.88%~sektor -16.18%	0 r/r -100.00%~sektor -26.75%	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	134 058	222 764 r/r +66.17%~sektor +30.66%	281 158 r/r +26.21%~sektor +6.15% k/k +8.80%~sektor +0.23%	433 334 r/r +54.12%~sektor +16.09% k/k -1.74%~sektor +3.93%	610 878 r/r +40.97%~sektor +13.05% k/k +6.05%~sektor +2.57%	682 697 r/r +11.76%~sektor -3.08% k/k -2.78%~sektor -3.31%	860 480 r/r +26.04%~sektor +1.74% k/k -5.34%~sektor -0.44%	789 353 r/r -8.27%~sektor +6.36% k/k +2.18%~sektor +0.36%	950 995 r/r +20.48%~sektor +0.96% k/k -0.99%~sektor -0.50%	955 665 r/r +0.49%~sektor +0.61% k/k -8.55%~sektor +1.97%	1 004 053 r/r +5.06%~sektor +2.58% k/k -5.01%~sektor -1.18%	1 079 558 r/r +7.52%~sektor +1.12% k/k -7.13%~sektor +1.91%	1 146 431 r/r +6.19%~sektor +4.72% k/k -0.55%~sektor -0.55%	1 539 129 r/r +34.25%~sektor -0.30% k/k +18.57%~sektor +0.72%	2 040 605 r/r +32.58%~sektor +6.33% k/k +6.23%~sektor +1.35%	2 248 046 r/r +10.17%~sektor +4.72% k/k -4.47%~sektor +0.01%	2 283 801 r/r +1.59%~sektor +3.80% k/k +4.60%~sektor +2.60%	2 257 911 r/r +2.73%~sektor +2.26% k/k +7.75%~sektor +0.08%
Kapitał własny akcjonariuszy jednostki dominującej	20 161	40 101 r/r +98.90%~sektor +11.30%	76 121 r/r +89.82%~sektor +17.30% k/k +47.81%~sektor +3.57%	179 685 r/r +136.05%~sektor +12.18% k/k +1.28%~sektor +3.77%	214 891 r/r +19.59%~sektor +6.43% k/k +1.36%~sektor +2.03%	200 874 r/r -6.52%~sektor -1.55% k/k -1.95%~sektor -0.88%	215 415 r/r +7.24%~sektor +6.44% k/k +1.27%~sektor +3.14%	246 077 r/r +14.23%~sektor +4.70% k/k +2.25%~sektor +2.32%	259 612 r/r +5.50%~sektor +7.98% k/k -0.07%~sektor +2.34%	278 805 r/r +7.39%~sektor +2.80% k/k +0.29%~sektor +0.25%	301 602 r/r +8.18%~sektor +2.34% k/k +2.39%~sektor +0.85%	325 966 r/r +8.08%~sektor -2.13% k/k +2.58%~sektor +0.93%	405 250 r/r +24.32%~sektor +5.23% k/k +14.76%~sektor +2.23%	461 610 r/r +13.91%~sektor +7.48% k/k +7.38%~sektor +2.56%	582 281 r/r +26.14%~sektor +9.34% k/k +6.51%~sektor +3.99%	681 989 r/r +17.12%~sektor +1.44% k/k +4.66%~sektor +3.07%	793 550 r/r +16.36%~sektor +7.51% k/k +11.07%~sektor +2.81%	1 027 964 r/r +49.65%~sektor +0.47% k/k +24.33%~sektor -1.73%
Kapitał (fundusz) podstawowy	3 413	4 000 r/r +17.20%~sektor 0.00%	4 500 r/r +12.50%~sektor 0.00% k/k +12.50%~sektor 0.00%	7 500 r/r +66.67%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 500 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 500 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 500 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 249 r/r +9.99%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 249 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 249 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 249 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 249 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 174 r/r +11.21%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 174 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 174 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 174 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 174 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 009 r/r +20.00%~sektor 0.00% k/k +20.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	9 492	26 843 r/r +182.80%~sektor +13.16%	47 457 r/r +76.79%~sektor +10.00% k/k +26.05%~sektor 0.00%	146 061 r/r +207.78%~sektor +1.52% k/k +1.71%~sektor 0.00%	182 921 r/r +25.24%~sektor +4.04% k/k 0.00%~sektor 0.00%	187 515 r/r +2.51%~sektor 0.00% k/k 0.00%~sektor 0.00%	262 966 r/r +40.24%~sektor +0.03% k/k +35.99%~sektor 0.00%	221 177 r/r -15.89%~sektor +4.30% k/k +1.70%~sektor 0.00%	237 744 r/r +7.49%~sektor 0.00% k/k 0.00%~sektor 0.00%	251 077 r/r +5.61%~sektor 0.00% k/k -0.62%~sektor 0.00%	270 555 r/r +7.76%~sektor 0.00% k/k 0.00%~sektor 0.00%	293 073 r/r +8.32%~sektor 0.00% k/k 0.00%~sektor 0.00%	367 952 r/r +25.55%~sektor 0.00% k/k +12.60%~sektor 0.00%	220 499 r/r -40.07%~sektor 0.00% k/k -44.07%~sektor 0.00%	220 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	220 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	220 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	418 028 r/r +89.58%~sektor 0.00% k/k +89.58%~sektor 0.00%
Udziały niekontrolujące	0	0	0	10 664 k/k +167.07%~sektor +0.67%	52 739 r/r +394.55%~sektor +1.71% k/k +3.29%~sektor -0.54%	44 279 r/r -16.04%~sektor +0.04% k/k +4.66%~sektor +0.85%	46 336 r/r +4.65%~sektor -7.39% k/k +1.37%~sektor +0.39%	48 942 r/r +5.62%~sektor -23.56% k/k -8.61%~sektor -2.62%	49 958 r/r +2.08%~sektor +17.26% k/k +0.33%~sektor +2.89%	51 959 r/r +4.01%~sektor -10.22% k/k +2.65%~sektor +3.20%	54 264 r/r +4.44%~sektor +1.09% k/k +1.33%~sektor +2.39%	56 656 r/r +4.41%~sektor +0.20% k/k +1.11%~sektor +2.75%	0 r/r -100.00%~sektor +5.09% k/k -100.00%~sektor 0.00%	0	0	0	0	0
Zobowiązania długoterminowe	45 959	96 507 r/r +109.98%~sektor +36.02%	98 725 r/r +2.30%~sektor +7.65% k/k +23.40%~sektor -2.16%	81 464 r/r -17.48%~sektor +4.05% k/k +1.23%~sektor +5.88%	84 749 r/r +4.03%~sektor -3.31% k/k -11.02%~sektor -1.89%	145 321 r/r +71.47%~sektor -4.67% k/k +10.60%~sektor -2.54%	141 539 r/r -2.60%~sektor -8.99% k/k -9.13%~sektor -7.92%	155 704 r/r +10.01%~sektor +16.23% k/k +7.97%~sektor -7.60%	228 105 r/r +46.50%~sektor -3.00% k/k -6.15%~sektor -0.39%	326 985 r/r +43.35%~sektor +1.86% k/k +18.85%~sektor -0.48%	311 715 r/r -4.67%~sektor -3.70% k/k -13.45%~sektor -4.88%	274 641 r/r -11.89%~sektor +8.75% k/k -21.61%~sektor +0.83%	347 178 r/r +26.41%~sektor +34.52% k/k +13.47%~sektor -1.53%	605 818 r/r +74.50%~sektor +4.17% k/k +55.01%~sektor +0.35%	668 359 r/r +10.32%~sektor +8.76% k/k -0.40%~sektor +0.11%	648 600 r/r -2.96%~sektor -0.69% k/k -4.77%~sektor -2.07%	496 143 r/r -23.51%~sektor -9.42% k/k -12.78%~sektor -2.65%	455 523 r/r -18.99%~sektor -1.26% k/k -8.28%~sektor +2.16%
Z tytułu dostaw i usług		0	0	0	0	0	0	0	0	0	49 052 k/k +130.68%~sektor +130.68%	47 720 r/r -2.72%~sektor -2.72% k/k -12.12%~sektor -12.12%	122 115 r/r +155.90%~sektor +155.90% k/k +133.28%~sektor +133.28%	283 577 r/r +132.22%~sektor +132.22% k/k +83.82%~sektor +83.82%	272 678 r/r -3.84%~sektor +48.08% k/k -13.51%~sektor -12.42%	211 344 r/r -22.49%~sektor +241.85% k/k -18.79%~sektor +1.26%	126 991 r/r -39.91%~sektor -23.07% k/k -0.05%~sektor -0.02%	134 364 r/r -6.68%~sektor -10.50% k/k -5.23%~sektor -10.34%
Kredyty i pożyczki		92 266	94 584 r/r +2.51%~sektor +12.96%	76 593 r/r -19.02%~sektor -10.20% k/k +0.36%~sektor -2.23%	66 961 r/r -12.58%~sektor -9.36% k/k -12.31%~sektor -11.32%	112 953 r/r +68.68%~sektor -2.49% k/k +6.99%~sektor -1.64%	116 224 r/r +2.90%~sektor +1.64% k/k -13.58%~sektor -9.78%	106 787 r/r -8.12%~sektor -0.27% k/k +13.99%~sektor -2.36%	198 599 r/r +85.98%~sektor -6.45% k/k +7.47%~sektor -3.40%	182 294 r/r -8.21%~sektor +2.08% k/k -22.82%~sektor -1.91%	162 222 r/r -11.01%~sektor -18.81% k/k -27.39%~sektor -9.15%	142 799 r/r -11.97%~sektor -12.30% k/k -22.03%~sektor -11.95%	144 799 r/r +1.40%~sektor -6.68% k/k -17.86%~sektor -10.50%	117 935 r/r -18.55%~sektor -22.65% k/k -25.04%~sektor -8.39%	128 705 r/r +9.13%~sektor -21.51% k/k -11.65%~sektor -5.80%	161 294 r/r +25.32%~sektor -5.96% k/k +15.27%~sektor -9.07%	96 889 r/r -39.93%~sektor -14.71% k/k -36.08%~sektor -4.01%	72 280 r/r -45.69%~sektor -0.45% k/k -14.97%~sektor -2.47%
Z tytułu emisji dłużnych papierów wartościowych		0	0	0	11 000 k/k 0.00%~sektor -23.90%	11 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -100.00%	25 400 k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -19.66% k/k -100.00%~sektor 0.00%	0	0	10 500 k/k 0.00%~sektor 0.00%	7 020 r/r -33.14%~sektor -33.14% k/k -12.72%~sektor -12.72%	12 070 r/r +71.94%~sektor +30.54% k/k +18.86%~sektor +18.86%	62 070 r/r +414.25%~sektor +2.22% k/k +419.81%~sektor +0.63%	62 070 r/r 0.00%~sektor -3.96% k/k 0.00%~sektor -0.71%	50 000 r/r -19.45%~sektor -34.04% k/k 0.00%~sektor 0.00%	40 000 r/r -19.22%~sektor -38.20% k/k -20.00%~sektor -11.34%
Zobowiązania z tytułu leasingu finansowego		3 799	4 141 r/r +9.00%~sektor +0.88%	4 871 r/r +17.63%~sektor -15.10% k/k +17.35%~sektor -4.95%	6 788 r/r +39.36%~sektor -9.78% k/k -13.90%~sektor -7.46%	3 865 r/r -43.06%~sektor -44.19% k/k -31.51%~sektor -29.07%	4 764 r/r +23.26%~sektor -10.76% k/k -10.72%~sektor -10.72%	4 692 r/r -1.51%~sektor -1.51% k/k -8.02%~sektor -2.75%	8 157 r/r +73.85%~sektor -17.88% k/k +23.65%~sektor -4.98%	11 845 r/r +45.21%~sektor -5.12% k/k +98608.33%~sektor -2.52%	15 714 r/r +32.66%~sektor +0.92%	16 897 r/r +7.53%~sektor +4.68% k/k -9.61%~sektor +2.10%	12 503 r/r -26.00%~sektor +92.88% k/k -10.30%~sektor -7.96%	25 215 r/r +101.67%~sektor +7.82% k/k +14.29%~sektor +4.81%	31 713 r/r +25.77%~sektor -0.10% k/k -1.34%~sektor -0.41%	40 860 r/r +28.84%~sektor +7.70% k/k +5.92%~sektor -2.88%	38 283 r/r -6.31%~sektor -8.30% k/k -2.71%~sektor -3.27%	29 383 r/r -19.23%~sektor -3.00% k/k -12.53%~sektor -2.31%
Inne zobowiązania długoterminowe		442	0 r/r -100.00%~sektor -6.80%	0	0	17 503 k/k +90.75%~sektor +1.74%	20 551 r/r +17.41%~sektor +8.20% k/k +28.99%~sektor -1.81%	18 825 r/r -8.40%~sektor +17.47% k/k -6.01%~sektor -2.70%	21 349 r/r +13.41%~sektor -6.83% k/k -18.67%~sektor -4.24%	132 846 r/r +522.26%~sektor -8.35% k/k +241.35%~sektor -8.16%	84 727 r/r -36.22%~sektor -4.76% k/k -26.62%~sektor -1.00%	56 725 r/r -33.05%~sektor +7.67% k/k -32.25%~sektor -1.71%	60 741 r/r +7.08%~sektor +28.24% k/k +9.72%~sektor +5.06%	167 021 r/r +174.97%~sektor -9.98% k/k +255.25%~sektor -3.78%	173 193 r/r +3.70%~sektor +2.34% k/k +4.34%~sektor +6.26%	173 032 r/r -0.09%~sektor +0.76% k/k -4.04%~sektor -4.04%	183 980 r/r +6.33%~sektor +6.33% k/k -8.40%~sektor -1.33%	179 496 r/r -9.96%~sektor +4.42% k/k -3.63%~sektor +1.69%
Zobowiązania krótkoterminowe	60 640	76 863 r/r +26.75%~sektor +33.55%	93 065 r/r +21.08%~sektor -2.53% k/k +16.97%~sektor -0.81%	149 064 r/r +60.17%~sektor +23.84% k/k +5.37%~sektor +4.53%	240 936 r/r +61.63%~sektor +48.61% k/k +19.19%~sektor +12.45%	276 266 r/r +14.66%~sektor -6.91% k/k -7.89%~sektor -6.35%	402 964 r/r +45.86%~sektor +1.48% k/k +7.01%~sektor +2.57%	316 833 r/r -21.37%~sektor +9.82% k/k +1.25%~sektor +4.73%	284 844 r/r -10.10%~sektor +4.95% k/k +1.26%~sektor -2.77%	297 916 r/r +4.59%~sektor +3.25% k/k -2.77%~sektor +6.17%	336 472 r/r +12.94%~sektor +2.84% k/k -3.53%~sektor +4.52%	422 295 r/r +25.51%~sektor +12.14% k/k -3.65%~sektor +3.54%	394 003 r/r -6.70%~sektor +2.88% k/k -11.84%~sektor +3.56%	471 701 r/r +19.72%~sektor +0.17% k/k -1.18%~sektor -2.89%	789 965 r/r +67.47%~sektor +11.39% k/k +12.34%~sektor +0.65%	917 457 r/r +16.14%~sektor +9.64% k/k -10.10%~sektor -1.57%	994 108 r/r +8.35%~sektor +4.92% k/k +10.45%~sektor +1.35%	774 424 r/r -18.36%~sektor -3.72% k/k +0.30%~sektor +1.24%
Z tytułu dostaw i usług		45 147	47 936 r/r +6.18%~sektor -7.29%	58 934 r/r +22.94%~sektor +26.70% k/k +4.75%~sektor +8.49%	124 362 r/r +111.02%~sektor +50.41% k/k +37.80%~sektor +22.06%	142 207 r/r +14.35%~sektor -9.46% k/k +2.17%~sektor -1.66%	240 866 r/r +69.38%~sektor +1.91% k/k +11.40%~sektor +2.92%	215 426 r/r -10.56%~sektor +9.85% k/k +16.25%~sektor +4.55%	194 710 r/r -9.62%~sektor -6.37% k/k +12.34%~sektor -1.12%	164 444 r/r -15.54%~sektor +3.80% k/k -5.59%~sektor +6.03%	235 212 r/r +43.03%~sektor +2.94% k/k +11.13%~sektor +14.56%	322 839 r/r +37.25%~sektor +3.37% k/k +2.34%~sektor +3.51%	191 682 r/r -40.63%~sektor -6.68% k/k -30.99%~sektor -2.11%	255 637 r/r +33.37%~sektor -10.38% k/k -25.33%~sektor +8.25%	674 415 r/r +163.82%~sektor +3.64% k/k +13.03%~sektor +3.64%	848 220 r/r +25.77%~sektor +9.05% k/k -9.46%~sektor +6.08%	895 167 r/r +5.53%~sektor +3.09% k/k +8.21%~sektor -0.64%	672 079 r/r -21.56%~sektor -11.85% k/k 0.00%~sektor +12.61%
Kredyty i pożyczki		18 047	35 232 r/r +95.22%~sektor +17.18%	59 105 r/r +67.76%~sektor -7.08% k/k +23.84%~sektor -1.41%	84 260 r/r +42.56%~sektor +108.60% k/k +11.97%~sektor +3.08%	89 283 r/r +5.96%~sektor -3.86% k/k -15.59%~sektor -14.78%	110 444 r/r +23.70%~sektor +8.69% k/k +13.81%~sektor -5.26%	76 494 r/r -30.74%~sektor +2.26% k/k -15.52%~sektor +1.21%	39 507 r/r -48.35%~sektor -4.71% k/k -38.31%~sektor -3.14%	58 747 r/r +48.70%~sektor +18.28% k/k -31.04%~sektor +2.38%	59 070 r/r +0.55%~sektor +0.55% k/k -44.68%~sektor -5.88%	58 621 r/r -0.76%~sektor +19.38% k/k -27.88%~sektor +0.90%	90 445 r/r +54.29%~sektor +6.22% k/k -10.08%~sektor -5.40%	65 658 r/r -27.41%~sektor -20.94% k/k +0.72%~sektor -6.14%	76 555 r/r +16.60%~sektor +2.62% k/k +29.62%~sektor -8.23%	29 928 r/r -60.91%~sektor +6.09% k/k -1.07%~sektor -6.98%	64 435 r/r +115.30%~sektor -16.03% k/k +73.11%~sektor -11.10%	55 185 r/r -7.87%~sektor -22.78% k/k -10.59%~sektor +0.12%
Z tytułu emisji dłużnych papierów wartościowych		0	0	0	0	161	11 127 r/r +6811.18%~sektor -1.08% k/k +1.15%~sektor +1.15%	0 r/r -100.00%~sektor -100.00%	0 k/k -100.00%~sektor -100.00%	0	0	81	54 r/r -33.33%~sektor +271.06%	1 449 r/r +2583.33%~sektor +1279.96%	144 r/r -90.06%~sektor -87.50%	233 r/r +61.81%~sektor +61.81%	206 r/r -11.59%~sektor +117.73% k/k -89.25%~sektor +56.61%	10 192 r/r +4730.33%~sektor +338.30% k/k +519.57%~sektor +3.01%
Zobowiązania z tytułu leasingu finansowego		4 502	2 376 r/r -47.22%~sektor -7.51%	14 992 r/r +530.98%~sektor +21.24% k/k -4.13%~sektor +4.59%	16 188 r/r +7.98%~sektor +38.05% k/k +7.67%~sektor +6.46%	11 322 r/r -30.06%~sektor -26.09% k/k -15.98%~sektor -15.98%	12 879 r/r +13.75%~sektor -15.29% k/k +34.94%~sektor +8.35%	7 762 r/r -39.73%~sektor +1.48% k/k +4.79%~sektor +2.94%	11 980 r/r +54.34%~sektor -1.60% k/k +32.87%~sektor +1.02%	7 340 r/r -38.73%~sektor +4.97% k/k -35.28%~sektor +2.46%	8 684 r/r +18.31%~sektor +8.30%	8 187 r/r -5.72%~sektor -5.72% k/k +2.15%~sektor 0.00%	7 720 r/r -5.70%~sektor +97.53% k/k -2.77%~sektor +0.01%	12 137 r/r +57.22%~sektor -2.74% k/k +10.59%~sektor +2.07%	13 693 r/r +12.82%~sektor -2.36% k/k -0.78%~sektor -0.42%	17 103 r/r +24.90%~sektor +13.02% k/k +4.80%~sektor +0.34%	19 658 r/r +14.94%~sektor -1.55% k/k +2.93%~sektor -0.14%	18 907 r/r +4.17%~sektor +7.06% k/k -3.08%~sektor +2.59%
Inne zobowiązania krótkoterminowe		9 167	7 521 r/r -17.96%~sektor -19.75%	16 033 r/r +113.18%~sektor -0.73% k/k -26.59%~sektor +3.94%	16 126 r/r +0.58%~sektor +0.38% k/k -25.38%~sektor +9.90%	33 293 r/r +106.46%~sektor +0.16% k/k -19.77%~sektor -2.70%	27 648 r/r -16.96%~sektor +0.66% k/k -35.36%~sektor -5.29%	17 151 r/r -37.97%~sektor -9.81% k/k -42.15%~sektor +6.96%	38 647 r/r +125.33%~sektor +18.74% k/k +12.15%~sektor +8.78%	67 385 r/r +74.36%~sektor -18.42% k/k +88.81%~sektor -10.26%	33 506 r/r -50.28%~sektor +9.56% k/k +10.39%~sektor +6.18%	32 567 r/r -2.80%~sektor +12.50% k/k -2.92%~sektor +8.94%	104 102 r/r +219.65%~sektor +7.36% k/k +71.76%~sektor +11.53%	136 820 r/r +31.43%~sektor +4.19% k/k +132.61%~sektor -0.85%	25 158 r/r -81.61%~sektor +1.96% k/k -25.19%~sektor +0.89%	21 973 r/r -12.66%~sektor +0.54% k/k -40.74%~sektor +1.59%	14 642 r/r -33.36%~sektor +10.17% k/k +0.45%~sektor +20.86%	18 061 r/r +32.68%~sektor +15.53% k/k +5.01%~sektor -4.28%
Rozliczenia międzyokresowe	7 298	9 293 r/r +27.34%~sektor +49.08%	13 247 r/r +42.55%~sektor +15.45% k/k -72.03%~sektor +4.38%	12 457 r/r -5.96%~sektor -5.96% k/k -66.90%~sektor +12.25%	17 563 r/r +40.99%~sektor +13.91% k/k +12.63%~sektor +6.28%	15 957 r/r -9.14%~sektor -11.47% k/k -32.79%~sektor -3.20%	54 226 r/r +239.83%~sektor +25.88% k/k -54.14%~sektor +1.08%	21 797 r/r -59.80%~sektor -0.50% k/k +3.03%~sektor +15.91%	128 476 r/r +489.42%~sektor -50.42% k/k +1.49%~sektor +16.93%	0 r/r -100.00%~sektor +21.88% k/k -100.00%~sektor +0.55%	0	0	0	0	0	0	0	0
Pasywa razem	134 058	222 764 r/r +66.17%~sektor +30.66%	281 158 r/r +26.21%~sektor +6.15% k/k +8.80%~sektor +0.23%	433 334 r/r +54.12%~sektor +16.09% k/k -1.74%~sektor +3.93%	610 878 r/r +40.97%~sektor +13.05% k/k +6.05%~sektor +2.57%	682 697 r/r +11.76%~sektor -3.08% k/k -2.78%~sektor -3.31%	860 480 r/r +26.04%~sektor +1.74% k/k -5.34%~sektor -0.44%	789 353 r/r -8.27%~sektor +6.36% k/k +2.18%~sektor +0.36%	950 995 r/r +20.48%~sektor +0.96% k/k -0.99%~sektor -0.50%	955 665 r/r +0.49%~sektor +0.61% k/k -8.55%~sektor +1.97%	1 004 053 r/r +5.06%~sektor +2.58% k/k -5.01%~sektor -1.18%	1 079 558 r/r +7.52%~sektor +1.12% k/k -7.13%~sektor +1.91%	1 146 431 r/r +6.19%~sektor +4.72% k/k -0.55%~sektor -0.55%	1 539 129 r/r +34.25%~sektor -0.30% k/k +18.57%~sektor +0.72%	2 040 605 r/r +32.58%~sektor +6.33% k/k +6.23%~sektor +1.35%	2 248 046 r/r +10.17%~sektor +4.72% k/k -4.47%~sektor +0.01%	2 283 801 r/r +1.59%~sektor +3.80% k/k +4.60%~sektor +2.60%	2 257 911 r/r +2.73%~sektor +2.26% k/k +7.75%~sektor +0.08%

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