2020/Q1 (mar 20)	2020/Q2 (cze 20)	2020/Q3 (wrz 20)	2020/Q4 (gru 20)	2021/Q1 (mar 21)	2021/Q2 (cze 21)	2021/Q3 (wrz 21)	2021/Q4 (gru 21)	2022/Q1 (mar 22)	2022/Q2 (cze 22)	2022/Q3 (wrz 22)	2022/Q4 (gru 22)	2023/Q1 (mar 23)	2023/Q2 (cze 23)	2023/Q3 (wrz 23)	2023/Q4 (gru 23)	2024/Q1 (mar 24)	2024/Q2 (cze 24)	2024/Q3 (wrz 24)
Data publikacji	2020-05-14	2020-08-14	2020-11-14	2021-02-14	2021-06-20	2021-09-02	2021-11-08	2022-04-06	2022-05-10	2022-09-05	2022-11-07	2023-03-30	2023-05-09	2023-09-06	2023-11-14	2024-03-27	2024-05-08	2024-09-10	2024-11-06
Aktywa trwałe				51 680	48 703 k/k -5.76%~sektor +2.82%	74 766 k/k +53.51%~sektor -1.24%	87 252 k/k +16.70%~sektor +2.44%	78 861 r/r +52.59%~sektor +5.50% k/k -9.62%~sektor +1.09%	109 593 r/r +125.02%~sektor +3.01% k/k +38.97%~sektor +1.73%	101 359 r/r +35.57%~sektor +6.17% k/k -7.51%~sektor -0.36%	102 959 r/r +18.00%~sektor +7.26% k/k +1.58%~sektor +2.86%	107 634 r/r +36.49%~sektor +17.34% k/k +4.54%~sektor +4.54%	158 636 r/r +44.75%~sektor +8.11% k/k +47.38%~sektor +3.06%	100 233 r/r -1.11%~sektor +13.57% k/k -36.82%~sektor +0.87%	98 665 r/r -4.17%~sektor +7.58% k/k -1.56%~sektor +4.62%	117 757 r/r +9.41%~sektor +9.41% k/k +19.35%~sektor +2.34%	113 071 r/r -28.72%~sektor +7.56% k/k -3.98%~sektor +1.06%	126 446 r/r +26.15%~sektor +6.94% k/k +11.83%~sektor +0.96%	124 798 r/r +26.49%~sektor +0.31% k/k -1.30%~sektor -0.62%
Wartości niematerialne i prawne				682	0 k/k -100.00%~sektor -1.08%	726	700 k/k -3.58%~sektor -1.52%	676 r/r -0.88%~sektor -0.88% k/k -3.43%~sektor -1.98%	652 k/k -3.55%~sektor +1.15%	813 r/r +11.98%~sektor -0.35% k/k +24.69%~sektor +0.94%	1 617 r/r +131.00%~sektor +15.55% k/k +98.89%~sektor -0.08%	1 564 r/r +131.36%~sektor +42.58% k/k -3.28%~sektor +2.18%	1 512 r/r +131.90%~sektor +8.75% k/k -3.32%~sektor -0.09%	1 632 r/r +100.74%~sektor +2.85% k/k +7.94%~sektor -0.61%	1 561 r/r -3.46%~sektor +3.91% k/k -4.35%~sektor +0.99%	1 497 r/r -4.28%~sektor -1.15% k/k -4.10%~sektor -3.44%	1 426 r/r -5.69%~sektor -1.43% k/k -4.74%~sektor -1.84%	1 354 r/r -17.03%~sektor -3.23% k/k -5.05%~sektor -0.10%	1 283 r/r -17.81%~sektor -16.64% k/k -5.24%~sektor -0.06%
Wartość firmy				0	0	56	55 k/k -1.79%~sektor 0.00%	56 k/k +1.82%~sektor 0.00%	56 k/k 0.00%~sektor 0.00%	56 r/r 0.00%~sektor -0.34% k/k 0.00%~sektor 0.00%	56 r/r +1.82%~sektor 0.00% k/k 0.00%~sektor 0.00%	56 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	56 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	56 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	56 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	56 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	56 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	56 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	56 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego				27 184	28 205 k/k +3.76%~sektor +1.51%	29 196 k/k +3.51%~sektor -0.37%	29 774 k/k +1.98%~sektor +1.28%	26 634 r/r -2.02%~sektor +1.86% k/k -10.55%~sektor +1.14%	29 678 r/r +5.22%~sektor +1.06% k/k +11.43%~sektor +0.74%	28 095 r/r -3.77%~sektor +2.96% k/k -5.33%~sektor +0.20%	27 428 r/r -7.88%~sektor +4.30% k/k -2.37%~sektor +1.54%	37 584 r/r +41.11%~sektor +13.06% k/k +37.03%~sektor +4.28%	85 681 r/r +188.70%~sektor +13.10% k/k +127.97%~sektor +1.09%	31 293 r/r +11.38%~sektor +12.99% k/k -63.48%~sektor -0.66%	30 735 r/r +12.06%~sektor +12.06% k/k -1.78%~sektor +1.56%	31 434 r/r -16.36%~sektor +7.09% k/k +2.27%~sektor +2.61%	30 972 r/r -63.85%~sektor -4.87% k/k -1.47%~sektor -0.55%	39 472 r/r +26.14%~sektor +2.34% k/k +27.44%~sektor +1.77%	33 797 r/r +9.96%~sektor +7.64% k/k -14.38%~sektor -4.42%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe				157	194 k/k +23.57%~sektor +7.85%	559 k/k +188.14%~sektor -0.98%	561 k/k +0.36%~sektor +0.08%	432 r/r +175.16%~sektor +2.91% k/k -22.99%~sektor -28.72%	432 r/r +122.68%~sektor +2.39% k/k 0.00%~sektor +2.20%	346 r/r -38.10%~sektor -20.01% k/k -19.91%~sektor -2.62%	181 r/r -67.74%~sektor -20.86% k/k -47.69%~sektor +0.71%	337 r/r -21.99%~sektor -18.94% k/k +86.19%~sektor -1.22%	337 r/r -21.99%~sektor -20.90% k/k 0.00%~sektor 0.00%	420 r/r +21.39%~sektor -5.18% k/k +24.63%~sektor +3.90%	417 r/r +130.39%~sektor -10.10% k/k -0.71%~sektor -2.17%	438 r/r +29.97%~sektor +13.90% k/k +5.04%~sektor +0.72%	438 r/r +29.97%~sektor +12.18% k/k 0.00%~sektor +1.56%	457 r/r +8.81%~sektor +8.81% k/k +4.34%~sektor +4.34%	32 r/r -92.33%~sektor -28.29% k/k -93.00%~sektor -1.83%
Inwestycje długoterminowe				5 695	6 418 k/k +12.70%~sektor +3.89%	34 040 k/k +430.38%~sektor -6.40%	42 592 k/k +25.12%~sektor +14.45%	39 788 r/r +598.65%~sektor +44.67% k/k -6.58%~sektor +9.96%	64 745 r/r +908.80%~sektor +27.20% k/k +62.72%~sektor +15.17%	62 437 r/r +83.42%~sektor +66.47% k/k -3.56%~sektor +3.78%	60 814 r/r +42.78%~sektor +35.59% k/k -2.60%~sektor -3.27%	61 538 r/r +54.66%~sektor -6.34% k/k +1.19%~sektor -30.22%	62 400 r/r -3.62%~sektor -8.45% k/k +1.40%~sektor +5.19%	60 158 r/r -3.65%~sektor -30.06% k/k -3.59%~sektor -5.14%	61 884 r/r +1.76%~sektor -19.16% k/k +2.87%~sektor +6.14%	64 579 r/r +4.94%~sektor +9.53% k/k +4.35%~sektor 0.00%	61 001 r/r -2.24%~sektor -5.24% k/k -5.54%~sektor +6.59%	60 317 r/r +0.26%~sektor +3.80% k/k -1.12%~sektor -1.12%	61 745 r/r -0.22%~sektor -15.50% k/k +2.37%~sektor -9.86%
Pozostałe aktywa trwałe				17 962	13 886 k/k -22.69%~sektor -2.42%	10 245 k/k -26.22%~sektor -1.91%	13 625 k/k +32.99%~sektor +6.32%	11 331 r/r -36.92%~sektor -2.54% k/k -16.84%~sektor +0.16%	14 086 r/r +1.44%~sektor +12.09% k/k +24.31%~sektor +1.09%	9 668 r/r -5.63%~sektor +48.66% k/k -31.36%~sektor +43.94%	12 919 r/r -5.18%~sektor +70.32% k/k +33.63%~sektor +18.26%	6 611 r/r -41.66%~sektor +112.93% k/k -48.83%~sektor -8.62%	8 706 r/r -38.19%~sektor +45.52% k/k +31.69%~sektor +14.52%	6 730 r/r -30.39%~sektor +40.91% k/k -22.70%~sektor -4.56%	4 068 r/r -68.51%~sektor -25.13% k/k -39.55%~sektor +7.84%	19 809 r/r +199.64%~sektor +30.44% k/k +386.95%~sektor +7.98%	19 234 r/r +120.93%~sektor +28.18% k/k -2.90%~sektor +0.54%	24 846 r/r +269.18%~sektor +28.34% k/k +29.18%~sektor +2.50%	27 941 r/r +586.85%~sektor -12.18% k/k +12.46%~sektor +5.92%
Aktywa obrotowe				318 878	277 940 k/k -12.84%~sektor +16.92%	453 673 k/k +63.23%~sektor -0.25%	510 057 k/k +12.43%~sektor +3.86%	492 431 r/r +54.43%~sektor +50.94% k/k -3.46%~sektor +7.79%	536 750 r/r +93.12%~sektor +45.43% k/k +9.00%~sektor +9.00%	607 058 r/r +33.81%~sektor +38.34% k/k +13.10%~sektor -4.71%	576 875 r/r +13.10%~sektor +29.44% k/k -4.97%~sektor +6.19%	510 385 r/r +3.65%~sektor +25.66% k/k -11.53%~sektor +15.38%	519 232 r/r -3.26%~sektor +16.87% k/k +1.73%~sektor -6.17%	551 626 r/r -9.13%~sektor +15.94% k/k +6.24%~sektor +3.29%	627 648 r/r +8.80%~sektor +8.80% k/k +13.78%~sektor -7.70%	543 734 r/r +6.53%~sektor +6.53% k/k -13.37%~sektor +0.36%	509 526 r/r -1.87%~sektor -15.13% k/k -6.29%~sektor -6.29%	599 181 r/r +8.62%~sektor -14.02% k/k +17.60%~sektor -12.33%	610 027 r/r -2.81%~sektor +3.99% k/k +1.81%~sektor +7.99%
Zapasy				19 069	11 678 k/k -38.76%~sektor +7.03%	29 895 k/k +155.99%~sektor -13.28%	34 888 k/k +16.70%~sektor +6.40%	64 094 r/r +236.12%~sektor +15.52% k/k +83.71%~sektor +11.68%	188 638 r/r +1515.33%~sektor +31.33% k/k +194.31%~sektor +57.43%	210 013 r/r +602.50%~sektor +60.71% k/k +11.33%~sektor -2.40%	159 322 r/r +356.67%~sektor +96.41% k/k -24.14%~sektor +19.46%	154 259 r/r +140.68%~sektor +142.84% k/k -3.18%~sektor +23.62%	148 131 r/r -21.47%~sektor +65.75% k/k -3.97%~sektor +1.10%	119 008 r/r -43.33%~sektor +27.20% k/k -19.66%~sektor -17.13%	133 607 r/r -16.14%~sektor -0.78% k/k +12.27%~sektor -2.18%	131 442 r/r -14.79%~sektor -6.38% k/k -1.62%~sektor +3.81%	104 841 r/r -29.22%~sektor -21.34% k/k -20.24%~sektor -6.57%	222 658 r/r +87.09%~sektor -30.14% k/k +112.38%~sektor -16.71%	233 779 r/r +74.98%~sektor -29.70% k/k +4.99%~sektor -4.76%
Należności krótkoterminowe				133 201	187 101 k/k +40.47%~sektor +16.36%	379 923 k/k +103.06%~sektor -2.04%	415 993 k/k +9.49%~sektor +2.95%	249 459 r/r +87.28%~sektor +49.24% k/k -40.03%~sektor +25.20%	269 969 r/r +44.29%~sektor +42.10% k/k +8.22%~sektor +8.22%	372 431 r/r -1.97%~sektor +43.81% k/k +37.95%~sektor -0.79%	397 104 r/r -4.54%~sektor +49.59% k/k +6.62%~sektor +4.87%	325 835 r/r +30.62%~sektor +28.14% k/k -17.95%~sektor +20.08%	316 278 r/r +17.15%~sektor +23.94% k/k -2.93%~sektor -2.72%	404 661 r/r +8.65%~sektor +26.77% k/k +27.94%~sektor -2.18%	463 326 r/r +16.68%~sektor +28.98% k/k +14.50%~sektor -5.90%	320 708 r/r -1.57%~sektor +21.40% k/k -30.78%~sektor +4.20%	292 872 r/r -7.40%~sektor -4.29% k/k -8.68%~sektor -9.23%	287 069 r/r -29.06%~sektor -16.61% k/k -1.98%~sektor -9.50%	273 427 r/r -40.99%~sektor -11.00% k/k -4.75%~sektor -3.72%
Inwestycje krótkoterminowe				166 301	78 164 k/k -53.00%~sektor +14.62%	42 973 k/k -45.02%~sektor +34.62%	58 282 k/k +35.62%~sektor +13.32%	171 284 r/r +3.00%~sektor +51.25% k/k +193.89%~sektor +10.85%	69 035 r/r -11.68%~sektor +57.63% k/k -59.70%~sektor -13.48%	22 349 r/r -47.99%~sektor +56.41% k/k -67.63%~sektor -3.68%	18 377 r/r -68.47%~sektor +15.69% k/k -17.77%~sektor +3.30%	28 376 r/r -83.43%~sektor +9.34% k/k +54.41%~sektor +7.04%	52 182 r/r -24.41%~sektor +14.29% k/k +83.89%~sektor -5.04%	25 595 r/r +14.52%~sektor +14.52% k/k -50.95%~sektor -3.76%	28 373 r/r +54.39%~sektor +53.35% k/k +10.85%~sektor +10.85%	89 887 r/r +216.77%~sektor +18.20% k/k +216.80%~sektor -12.27%	108 988 r/r +108.86%~sektor -19.62% k/k +21.25%~sektor -20.15%	86 459 r/r +237.80%~sektor -51.88% k/k -20.67%~sektor -17.24%	99 739 r/r +251.53%~sektor +14.07% k/k +15.36%~sektor +9.62%
Środki pieniężne i inne aktywa pieniężne				112 014	55 755 k/k -50.22%~sektor +14.78%	3 873 k/k -93.05%~sektor +8.11%	19 219 k/k +396.23%~sektor -4.65%	104 710 r/r -6.52%~sektor +24.84% k/k +444.83%~sektor +31.94%	47 369 r/r -15.04%~sektor +12.56% k/k -54.76%~sektor -10.30%	12 811 r/r +230.78%~sektor +32.04% k/k -72.95%~sektor +48.02%	9 462 r/r -50.77%~sektor +17.67% k/k -26.14%~sektor -17.05%	11 128 r/r -89.37%~sektor +29.80% k/k +17.61%~sektor +5.60%	27 735 r/r -41.45%~sektor +79.77% k/k +149.24%~sektor +12.25%	17 832 r/r +39.19%~sektor +8.68% k/k -35.71%~sektor -9.16%	13 605 r/r +43.79%~sektor +16.82% k/k -23.70%~sektor -17.39%	65 322 r/r +487.01%~sektor +2.39% k/k +380.13%~sektor +0.09%	107 096 r/r +286.14%~sektor -20.07% k/k +63.95%~sektor -12.16%	63 721 r/r +257.34%~sektor -30.51% k/k -40.50%~sektor -17.81%	93 130 r/r +584.53%~sektor +91.54% k/k +46.15%~sektor +38.39%
Pozostałe aktywa obrotowe				307	997 k/k +224.76%~sektor +32.66%	882 k/k -11.53%~sektor -3.40%	894 k/k +1.36%~sektor -20.75%	7 594 r/r +2373.62%~sektor +42.75% k/k +749.44%~sektor +9.59%	9 108 r/r +813.54%~sektor +28.64% k/k +19.94%~sektor +57.46%	2 265 r/r +156.80%~sektor +76.84% k/k -75.13%~sektor -10.50%	2 072 r/r +131.77%~sektor +88.40% k/k -8.52%~sektor +22.70%	1 915 r/r -74.78%~sektor +92.94% k/k -7.58%~sektor -6.71%	2 641 r/r -71.00%~sektor +18.26% k/k +37.91%~sektor +52.22%	2 362 r/r +4.28%~sektor +8.78% k/k -10.56%~sektor -9.94%	2 342 r/r +13.03%~sektor +2.08% k/k -0.85%~sektor -1.66%	1 697 r/r -11.38%~sektor +30.83% k/k -27.54%~sektor +32.43%	2 825 r/r +6.97%~sektor +8.64% k/k +66.47%~sektor +31.08%	2 995 r/r +26.80%~sektor +12.14% k/k +6.02%~sektor -3.09%	3 082 r/r +31.60%~sektor +72.03% k/k +2.90%~sektor +2.77%
Aktywa trwałe przeznaczone do sprzedaży				0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem				370 558	326 643 k/k -11.85%~sektor +4.95%	528 439 k/k +61.78%~sektor -2.72%	597 309 k/k +13.03%~sektor +5.20%	571 292 r/r +54.17%~sektor +15.45% k/k -4.36%~sektor +3.70%	646 343 r/r +97.87%~sektor +12.76% k/k +13.14%~sektor +5.74%	708 417 r/r +34.06%~sektor +13.43% k/k +9.60%~sektor -1.36%	679 834 r/r +13.82%~sektor +14.01% k/k -4.03%~sektor +3.75%	618 019 r/r +8.18%~sektor +10.50% k/k -9.09%~sektor +7.76%	677 868 r/r +4.88%~sektor +12.60% k/k +9.68%~sektor +7.79%	651 859 r/r -7.98%~sektor +24.03% k/k -3.84%~sektor -2.96%	726 313 r/r +6.84%~sektor +15.86% k/k +11.42%~sektor +1.41%	661 491 r/r +7.03%~sektor +7.25% k/k -8.92%~sektor +2.17%	622 597 r/r -8.15%~sektor -2.10% k/k -5.88%~sektor -2.28%	725 627 r/r +11.32%~sektor -1.12% k/k +16.55%~sektor -1.44%	734 825 r/r +1.17%~sektor +4.71% k/k +1.27%~sektor +0.94%
Kapitał własny akcjonariuszy jednostki dominującej	73 183	77 989 k/k +6.57%~sektor -3.96%	67 773 k/k -13.10%~sektor +1.42%	84 842 k/k +25.19%~sektor +1.73%	69 221 r/r -5.41%~sektor -0.08% k/k -18.41%~sektor +4.95%	97 456 r/r +24.96%~sektor +7.40% k/k +40.79%~sektor +1.58%	315 649 r/r +365.74%~sektor +3.69% k/k +223.89%~sektor +0.58%	333 751 r/r +293.38%~sektor +8.98% k/k +5.73%~sektor +1.15%	333 767 r/r +382.18%~sektor +3.57% k/k 0.00%~sektor +3.58%	304 639 r/r +212.59%~sektor +2.83% k/k -8.73%~sektor -0.34%	306 000 r/r -3.06%~sektor -2.91% k/k +0.45%~sektor +0.06%	310 925 r/r -6.84%~sektor +8.23% k/k +1.61%~sektor +0.44%	305 999 r/r -8.32%~sektor +3.00% k/k -1.58%~sektor +2.80%	323 388 r/r +6.15%~sektor +6.15% k/k +5.68%~sektor +0.70%	334 112 r/r +9.19%~sektor +15.96% k/k +3.32%~sektor +1.75%	344 318 r/r +10.74%~sektor +9.50% k/k +3.05%~sektor -3.34%	361 680 r/r +18.20%~sektor +15.55% k/k +5.04%~sektor +3.90%	343 273 r/r +6.15%~sektor +1.61% k/k -5.09%~sektor -5.09%	348 608 r/r +4.34%~sektor +6.73% k/k +1.55%~sektor +0.70%
Kapitał (fundusz) podstawowy				914	914 k/k 0.00%~sektor 0.00%	936 k/k +2.41%~sektor 0.00%	1 101 k/k +17.63%~sektor 0.00%	1 101 r/r +20.46%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 101 r/r +20.46%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 101 r/r +17.63%~sektor +1.63% k/k 0.00%~sektor 0.00%	1 101 r/r 0.00%~sektor +0.10% k/k 0.00%~sektor 0.00%	1 101 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 101 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 101 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 091 r/r -0.91%~sektor 0.00% k/k -0.91%~sektor 0.00%	1 091 r/r -0.91%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 091 r/r -0.91%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 091 r/r -0.91%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 091 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne				0	0	0	0	0	0	-30 000	-30 000 k/k 0.00%~sektor -1.56%	-30 000 k/k 0.00%~sektor +0.96%	-30 000 k/k 0.00%~sektor 0.00%	-30 000 r/r 0.00%~sektor +1.18% k/k 0.00%~sektor 0.00%	0 r/r +100.00%~sektor +52.00% k/k +100.00%~sektor -0.70%	0 r/r +100.00%~sektor +9.42%	0 r/r +100.00%~sektor +14.44%	0 r/r +100.00%~sektor +4.02%	0
Kapitał (fundusz) zapasowy				32 450	33 187 k/k +2.27%~sektor 0.00%	33 165 k/k -0.07%~sektor 0.00%	23 941 k/k -27.81%~sektor 0.00%	239 410 r/r +637.78%~sektor 0.00% k/k +900.00%~sektor 0.00%	239 410 r/r +621.40%~sektor 0.00% k/k 0.00%~sektor 0.00%	255 580 r/r +670.63%~sektor +0.39% k/k +6.75%~sektor +0.16%	255 580 r/r +967.54%~sektor +0.39% k/k 0.00%~sektor 0.00%	255 580 r/r +6.75%~sektor +8.99% k/k 0.00%~sektor 0.00%	255 580 r/r +6.75%~sektor +8.99% k/k 0.00%~sektor 0.00%	273 109 r/r +6.86%~sektor +3.01% k/k +6.86%~sektor 0.00%	273 110 r/r +6.86%~sektor +3.01% k/k 0.00%~sektor 0.00%	273 109 r/r +6.86%~sektor +2.23% k/k 0.00%~sektor 0.00%	273 109 r/r +6.86%~sektor +3.01% k/k 0.00%~sektor 0.00%	285 932 r/r +4.70%~sektor 0.00% k/k +4.70%~sektor 0.00%	285 932 r/r +4.69%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe				25 280	26 921 k/k +6.49%~sektor +0.19%	29 482 k/k +9.51%~sektor -2.55%	30 001 k/k +1.76%~sektor +0.69%	34 379 r/r +35.99%~sektor -3.64% k/k +14.59%~sektor -1.26%	35 681 r/r +32.54%~sektor -3.24% k/k +3.79%~sektor +1.88%	43 945 r/r +49.06%~sektor +2.51% k/k +23.16%~sektor +2.32%	45 554 r/r +51.84%~sektor -3.25% k/k +3.66%~sektor +1.09%	51 175 r/r +48.86%~sektor -2.18% k/k +12.34%~sektor +2.00%	92 878 r/r +160.30%~sektor +14.15% k/k +81.49%~sektor +5.56%	41 117 r/r -6.44%~sektor -1.48% k/k -55.73%~sektor -6.09%	43 935 r/r -3.55%~sektor -2.43% k/k +6.85%~sektor +0.90%	45 004 r/r -12.06%~sektor +6.89% k/k +2.43%~sektor +2.43%	41 543 r/r -55.27%~sektor +1.07% k/k -7.69%~sektor -0.86%	86 018 r/r +109.20%~sektor +0.84% k/k +107.06%~sektor -0.94%	134 409 r/r +205.93%~sektor +35.85% k/k +56.26%~sektor -2.26%
Z tytułu dostaw i usług				0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki				12 010	11 802 k/k -1.73%~sektor -1.67%	11 820 k/k +0.15%~sektor -12.12%	11 619 k/k -1.70%~sektor -2.11%	10 972 r/r -8.64%~sektor -16.49% k/k -5.57%~sektor -6.24%	11 188 r/r -5.20%~sektor -12.58% k/k +1.97%~sektor +1.60%	12 942 r/r +9.49%~sektor -2.84% k/k +15.68%~sektor -1.65%	10 371 r/r -10.74%~sektor -5.45% k/k -19.87%~sektor +1.10%	19 903 r/r +81.40%~sektor +21.82% k/k +91.91%~sektor +12.85%	61 098 r/r +446.10%~sektor +25.83% k/k +206.98%~sektor +1.79%	11 248 r/r -13.09%~sektor +3.87% k/k -81.59%~sektor -9.37%	10 443 r/r +0.69%~sektor +0.69% k/k -7.16%~sektor -0.60%	9 313 r/r -53.21%~sektor +0.78% k/k -10.82%~sektor -0.54%	9 024 r/r -85.23%~sektor -5.40% k/k -3.10%~sektor -1.56%	43 764 r/r +289.08%~sektor -6.93% k/k +384.97%~sektor -3.83%	91 004 r/r +771.44%~sektor +127.27% k/k +107.94%~sektor +3.02%
Z tytułu emisji dłużnych papierów wartościowych				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	0
Inne zobowiązania długoterminowe				13 270	15 119 k/k +13.93%~sektor +2.01%	17 662 k/k +16.82%~sektor -1.85%	18 382 k/k +4.08%~sektor +0.33%	23 407 r/r +76.39%~sektor +1.96% k/k +27.34%~sektor -0.05%	24 493 r/r +62.00%~sektor +2.02% k/k +4.64%~sektor +3.68%	31 003 r/r +75.54%~sektor +3.62% k/k +26.58%~sektor -0.09%	35 183 r/r +91.40%~sektor +0.83% k/k +13.48%~sektor +1.07%	31 272 r/r +33.60%~sektor -2.70% k/k -11.12%~sektor +0.57%	31 780 r/r +29.75%~sektor -4.74% k/k +1.62%~sektor +1.16%	29 869 r/r -3.66%~sektor +4.71% k/k -6.01%~sektor -0.01%	33 492 r/r -4.81%~sektor +9.12% k/k +12.13%~sektor +1.75%	35 691 r/r +14.13%~sektor +20.95% k/k +6.57%~sektor +12.52%	32 519 r/r +2.33%~sektor +9.22% k/k -8.89%~sektor +0.28%	42 254 r/r +41.46%~sektor +12.43% k/k +29.94%~sektor +0.58%	43 405 r/r +29.60%~sektor +6.31% k/k +2.72%~sektor +0.18%
Zobowiązania krótkoterminowe				260 436	230 501 k/k -11.49%~sektor +9.09%	401 501 k/k +74.19%~sektor +7.24%	251 659 k/k -37.32%~sektor +10.42%	203 162 r/r -21.99%~sektor +48.52% k/k -19.27%~sektor +16.46%	276 895 r/r +20.13%~sektor +34.50% k/k +36.29%~sektor +9.87%	359 833 r/r -10.38%~sektor +43.55% k/k +29.95%~sektor -2.01%	328 280 r/r +30.45%~sektor +52.98% k/k -8.77%~sektor +12.00%	255 919 r/r +25.97%~sektor +25.97% k/k -22.04%~sektor +20.01%	278 991 r/r +0.76%~sektor +33.43% k/k +9.02%~sektor +9.02%	287 354 r/r -20.14%~sektor +48.84% k/k +3.00%~sektor +1.72%	348 266 r/r +6.09%~sektor +18.22% k/k +21.20%~sektor +7.98%	272 169 r/r +6.35%~sektor +10.15% k/k -21.85%~sektor +4.27%	219 374 r/r -21.37%~sektor -21.37% k/k -19.40%~sektor -10.91%	296 336 r/r +3.13%~sektor -16.98% k/k +35.08%~sektor -2.91%	251 808 r/r -27.70%~sektor -9.90% k/k -15.03%~sektor +7.08%
Z tytułu dostaw i usług				129 205	139 863 k/k +8.25%~sektor -0.02%	251 799 k/k +80.03%~sektor -7.67%	149 211 k/k -40.74%~sektor -2.38%	106 539 r/r -17.54%~sektor +32.56% k/k -28.60%~sektor +17.86%	161 691 r/r +15.61%~sektor +31.10% k/k +51.77%~sektor -6.63%	167 581 r/r -33.45%~sektor +10.50% k/k +3.64%~sektor -10.12%	106 249 r/r -28.79%~sektor +6.66% k/k -36.60%~sektor +13.97%	130 207 r/r +22.22%~sektor +34.92% k/k +22.55%~sektor +33.05%	105 429 r/r -34.80%~sektor +16.68% k/k -19.03%~sektor -19.03%	172 766 r/r +3.09%~sektor +24.14% k/k +63.87%~sektor -11.37%	181 122 r/r +70.47%~sektor +14.89% k/k +4.84%~sektor +0.72%	92 001 r/r -29.34%~sektor -33.29% k/k -49.20%~sektor -0.25%	87 682 r/r -16.83%~sektor -27.24% k/k -4.69%~sektor -20.78%	152 919 r/r -11.49%~sektor -14.29% k/k +74.40%~sektor +0.42%	81 364 r/r -55.08%~sektor -20.62% k/k -46.79%~sektor -7.64%
Kredyty i pożyczki				4 061	5 366 k/k +32.13%~sektor +12.35%	66 174 k/k +1133.21%~sektor 0.00%	4 915 k/k -92.57%~sektor -0.05%	11 380 r/r +180.23%~sektor +44.94% k/k +131.54%~sektor +13.94%	22 482 r/r +318.97%~sektor -2.59% k/k +97.56%~sektor -1.46%	99 298 r/r +50.06%~sektor +5.89% k/k +341.68%~sektor +7.20%	87 971 r/r +1689.85%~sektor +77.17% k/k -11.41%~sektor +3.57%	64 307 r/r +465.09%~sektor +62.45% k/k -26.90%~sektor -1.24%	59 928 r/r +166.56%~sektor +101.38% k/k -6.81%~sektor +1.44%	32 358 r/r -67.41%~sektor -0.89% k/k -46.01%~sektor -12.84%	47 697 r/r -45.78%~sektor -18.11% k/k +47.40%~sektor -13.76%	17 337 r/r -73.04%~sektor +0.55% k/k -63.65%~sektor +11.13%	6 567 r/r -89.04%~sektor -45.99% k/k -62.12%~sektor -19.36%	6 208 r/r -80.81%~sektor -28.40% k/k -5.47%~sektor -6.50%	10 628 r/r -77.72%~sektor -32.19% k/k +71.20%~sektor +3.84%
Z tytułu emisji dłużnych papierów wartościowych				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	0
Inne zobowiązania krótkoterminowe				127 170	85 272 k/k -32.95%~sektor +9.59%	83 528 k/k -2.05%~sektor -13.60%	97 533 k/k +16.77%~sektor +25.90%	85 243 r/r -32.97%~sektor +40.36% k/k -12.60%~sektor +25.57%	92 722 r/r +8.74%~sektor +43.34% k/k +8.77%~sektor +13.33%	92 954 r/r +11.28%~sektor +83.06% k/k +0.25%~sektor +2.62%	134 060 r/r +37.45%~sektor +87.72% k/k +44.22%~sektor +30.65%	61 405 r/r -27.96%~sektor +52.47% k/k -54.20%~sektor +9.98%	113 634 r/r +22.55%~sektor +37.73% k/k +85.06%~sektor +20.54%	82 230 r/r -11.54%~sektor +59.81% k/k -27.64%~sektor -3.06%	119 447 r/r -10.90%~sektor +44.22% k/k +45.26%~sektor +8.16%	162 831 r/r +165.18%~sektor +10.15% k/k +36.32%~sektor -2.85%	125 125 r/r +10.11%~sektor -21.31% k/k -23.16%~sektor -5.95%	137 209 r/r +66.86%~sektor -16.43% k/k +9.66%~sektor +7.67%	159 816 r/r +33.80%~sektor -10.26% k/k +16.48%~sektor +17.77%
Rozliczenia międzyokresowe				0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	73 183	77 989 k/k +6.57%~sektor -6.86%	67 773 k/k -13.10%~sektor +2.78%	370 558 k/k +446.76%~sektor +7.14%	326 643 r/r +346.34%~sektor +2.68% k/k -11.85%~sektor +4.95%	528 439 r/r +577.58%~sektor +10.10% k/k +61.78%~sektor -2.72%	597 309 r/r +781.34%~sektor +15.98% k/k +13.03%~sektor +5.20%	571 292 r/r +54.17%~sektor +15.45% k/k -4.36%~sektor +3.70%	646 343 r/r +97.87%~sektor +12.76% k/k +13.14%~sektor +5.74%	708 417 r/r +34.06%~sektor +13.43% k/k +9.60%~sektor -1.36%	679 834 r/r +13.82%~sektor +14.01% k/k -4.03%~sektor +3.75%	618 019 r/r +8.18%~sektor +10.50% k/k -9.09%~sektor +7.76%	677 868 r/r +4.88%~sektor +12.60% k/k +9.68%~sektor +7.79%	651 859 r/r -7.98%~sektor +24.03% k/k -3.84%~sektor -2.96%	726 313 r/r +6.84%~sektor +15.86% k/k +11.42%~sektor +1.41%	661 491 r/r +7.03%~sektor +7.25% k/k -8.92%~sektor +2.17%	622 597 r/r -8.15%~sektor -2.10% k/k -5.88%~sektor -2.28%	725 627 r/r +11.32%~sektor -1.12% k/k +16.55%~sektor -1.44%	734 825 r/r +1.17%~sektor +4.71% k/k +1.27%~sektor +0.94%

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