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	2008-02-14	2009-02-05	2010-02-24	2011-02-24	2012-02-28	2013-02-21	2014-02-20	2015-02-25	2016-02-24	2017-02-23	2018-03-21	2019-03-28	2020-03-31	2021-04-06	2022-04-06	2023-04-05	2024-03-29	2024-11-07
Aktywa trwałe	15 559	38 928 r/r +150.20%~sektor +81.34% k/k +16.65%~sektor +12.97%	39 066 r/r +0.35%~sektor -1.63% k/k +1.86%~sektor +1.21%	56 697 r/r +45.13%~sektor -1.20% k/k +5.31%~sektor +0.78%	70 288 r/r +23.97%~sektor +16.19% k/k +8.36%~sektor +3.42%	61 083 r/r -13.10%~sektor -2.48% k/k -0.27%~sektor +0.47%	60 085 r/r -1.63%~sektor -1.63% k/k +2.65%~sektor +2.65%	55 440 r/r -7.73%~sektor +0.39% k/k -1.36%~sektor -0.02%	55 753 r/r +0.56%~sektor +8.76% k/k +2.60%~sektor +2.55%	68 789 r/r +23.38%~sektor +11.00% k/k +1.93%~sektor +1.01%	103 700 r/r +50.75%~sektor +1.70% k/k +16.99%~sektor +1.83%	114 053 r/r +9.98%~sektor +7.34% k/k +1.67%~sektor +2.67%	123 517 r/r +8.30%~sektor +35.94% k/k -4.51%~sektor -1.06%	174 801 r/r +41.52%~sektor +0.47% k/k +19.90%~sektor +0.36%	168 594 r/r -3.55%~sektor +1.29% k/k +0.98%~sektor +1.87%	257 710 r/r +52.86%~sektor +4.61% k/k +8.40%~sektor +1.95%	262 306 r/r +1.78%~sektor +3.00% k/k +0.94%~sektor +1.76%	292 736 r/r +12.65%~sektor +7.24% k/k +11.49%~sektor -0.02%
Wartości niematerialne i prawne	8 289	11 780 r/r +42.12%~sektor +65.92% k/k -2.49%~sektor -0.88%	19 750 r/r +67.66%~sektor +4.64% k/k +12.95%~sektor -0.44%	38 660 r/r +95.75%~sektor -0.51% k/k +5.25%~sektor -0.04%	39 182 r/r +1.35%~sektor -0.23% k/k -10.12%~sektor +0.06%	35 212 r/r -10.13%~sektor +1.01% k/k -0.43%~sektor +0.25%	31 876 r/r -9.47%~sektor +0.91% k/k -2.04%~sektor +1.18%	30 626 r/r -3.92%~sektor -1.55% k/k -1.08%~sektor -0.46%	32 246 r/r +5.29%~sektor +1.12% k/k +5.02%~sektor +0.35%	39 253 r/r +21.73%~sektor -0.24% k/k +0.21%~sektor -0.06%	46 247 r/r +17.82%~sektor +2.56% k/k +1.21%~sektor +0.78%	46 853 r/r +1.31%~sektor +5.10% k/k +1.20%~sektor +1.04%	40 010 r/r -14.61%~sektor +0.04% k/k -13.31%~sektor -0.28%	88 618 r/r +121.49%~sektor -2.96% k/k +29.91%~sektor -0.36%	87 159 r/r -1.65%~sektor -0.15% k/k -0.44%~sektor -0.07%	87 407 r/r +0.28%~sektor +0.33% k/k +0.55%~sektor 0.00%	86 933 r/r -0.54%~sektor -0.07% k/k +0.19%~sektor +0.21%	89 903 r/r +3.62%~sektor -0.05% k/k +1.58%~sektor +0.17%
Wartość firmy	0	0	0	13 656 k/k 0.00%~sektor 0.00%	13 656 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 656 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 656 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 656 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 656 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	19 513 r/r +42.89%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 806 r/r +32.25%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 806 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	19 950 r/r -22.69%~sektor 0.00% k/k -22.69%~sektor -2.02%	40 890 r/r +104.96%~sektor 0.00% k/k +104.96%~sektor 0.00%	41 730 r/r +2.05%~sektor 0.00% k/k +2.05%~sektor 0.00%	41 692 r/r -0.09%~sektor 0.00% k/k -0.09%~sektor 0.00%	41 692 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	41 693 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	6 169	17 627 r/r +185.74%~sektor +55.24% k/k +18.29%~sektor +14.54%	16 728 r/r -5.10%~sektor -5.53% k/k -5.96%~sektor -0.14%	17 466 r/r +4.41%~sektor -1.11% k/k +5.45%~sektor +1.98%	20 823 r/r +19.22%~sektor +16.67% k/k -0.44%~sektor +5.70%	19 725 r/r -5.27%~sektor -5.15% k/k -1.96%~sektor +0.04%	18 926 r/r -4.05%~sektor +6.34% k/k -1.44%~sektor +2.98%	18 726 r/r -1.06%~sektor +5.20% k/k -1.87%~sektor +0.33%	18 756 r/r +0.16%~sektor +9.92% k/k -0.01%~sektor +2.11%	22 064 r/r +17.64%~sektor +5.03% k/k +1.29%~sektor +2.47%	55 679 r/r +152.35%~sektor +0.52% k/k +32.59%~sektor +1.07%	65 761 r/r +18.11%~sektor +5.62% k/k +2.04%~sektor +3.44%	82 365 r/r +25.25%~sektor +117.73% k/k +0.32%~sektor 0.00%	83 256 r/r +1.08%~sektor -1.16% k/k +8.64%~sektor +0.44%	77 836 r/r -6.51%~sektor +0.42% k/k +1.37%~sektor +1.93%	167 257 r/r +114.88%~sektor +0.86% k/k +12.91%~sektor +4.38%	171 744 r/r +2.68%~sektor +3.21% k/k +1.84%~sektor +3.65%	199 641 r/r +18.39%~sektor +12.57% k/k +16.98%~sektor -2.19%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	1 713	1 760 r/r +2.74%~sektor -1.34%	1 420 r/r -19.32%~sektor 0.00% k/k -5.59%~sektor -6.94%	1 465 r/r +3.17%~sektor -31.88% k/k +0.76%~sektor -3.06%	1 497 r/r +2.96%~sektor -0.23% k/k +0.74%~sektor +0.74%
Inwestycje długoterminowe	144	3 018 r/r +1995.83%~sektor +12.69% k/k +105.59%~sektor 0.00%	2 582 r/r -14.45%~sektor -7.68% k/k -16.06%~sektor -0.25%	210 r/r -91.87%~sektor -4.14% k/k -60.00%~sektor -0.10%	9 696 r/r +4517.14%~sektor +11.43% k/k +3614.94%~sektor +1.20%	5 987 r/r -38.25%~sektor -4.08% k/k +4.38%~sektor 0.00%	6 714 r/r +12.14%~sektor +0.44% k/k +0.40%~sektor -0.38%	5 963 r/r -11.19%~sektor +11.39% k/k -2.12%~sektor +2.58%	4 703 r/r -21.13%~sektor -9.28% k/k -2.65%~sektor +0.11%	5 890 r/r +25.24%~sektor 0.00% k/k -8.89%~sektor 0.00%	78 r/r -98.68%~sektor -0.44% k/k -1.27%~sektor -0.56%	113 r/r +44.87%~sektor 0.00% k/k -0.88%~sektor +4.61%	91 r/r -19.47%~sektor -16.02% k/k +4.60%~sektor -0.60%	1 r/r -98.90%~sektor 0.00% k/k -99.17%~sektor 0.00%	739 r/r +73800.00%~sektor +7.66% k/k -64.18%~sektor 0.00%	519 r/r -29.77%~sektor -0.44% k/k -20.76%~sektor -4.77%	9 r/r -98.27%~sektor 0.00% k/k -93.18%~sektor -2.38%	0 r/r -100.00%~sektor +1.68%
Pozostałe aktywa trwałe	957	6 503 r/r +579.52%~sektor +76.34% k/k +32.12%~sektor +25.32%	6 r/r -99.91%~sektor +4.19%	361 r/r +5916.67%~sektor +7.32% k/k +2023.53%~sektor +9.59%	587 r/r +62.60%~sektor +31.58% k/k +498.98%~sektor +9.30%	159 r/r -72.91%~sektor +2.80% k/k +488.89%~sektor +2.43%	2 569 r/r +1515.72%~sektor +14.66% k/k +2370.19%~sektor +0.85%	125 r/r -95.13%~sektor +29.48% k/k +76.06%~sektor +30.90%	48 r/r -61.60%~sektor +0.53% k/k +6.67%~sektor +2.87%	1 582 r/r +3195.83%~sektor +2.28% k/k +2296.97%~sektor +3.43%	1 696 r/r +7.21%~sektor -14.54% k/k +94.27%~sektor +0.28%	1 326 r/r -21.82%~sektor +2.19% k/k +0.91%~sektor +0.76%	1 051 r/r -20.74%~sektor +11.17% k/k +4.37%~sektor +4.78%	1 213 r/r +15.41%~sektor +20.23% k/k +48.47%~sektor +9.32%	1 100 r/r -9.32%~sektor +13.80% k/k +92.31%~sektor +15.35%	1 107 r/r +0.64%~sektor +0.61% k/k +106.92%~sektor +7.13%	2 155 r/r +94.67%~sektor -6.66% k/k -24.86%~sektor -2.55%	1 695 r/r -40.90%~sektor -3.51% k/k -11.72%~sektor -0.19%
Aktywa obrotowe	36 660	24 517 r/r -33.12%~sektor +24.42% k/k -18.04%~sektor +7.90%	20 498 r/r -16.39%~sektor -2.26% k/k -22.11%~sektor +0.80%	28 968 r/r +41.32%~sektor +13.85% k/k -27.44%~sektor +8.40%	38 078 r/r +31.45%~sektor +22.24% k/k -46.57%~sektor +5.71%	44 904 r/r +17.93%~sektor +2.84% k/k -29.39%~sektor -0.29%	48 077 r/r +7.07%~sektor +2.05% k/k -39.31%~sektor +1.75%	64 553 r/r +34.27%~sektor +12.34% k/k -42.20%~sektor +0.34%	83 353 r/r +29.12%~sektor +13.32% k/k -30.44%~sektor +1.49%	156 834 r/r +88.16%~sektor +14.84% k/k +1.21%~sektor +1.88%	170 139 r/r +8.48%~sektor +8.18% k/k -30.38%~sektor +2.43%	186 416 r/r +9.57%~sektor +14.00% k/k -30.40%~sektor +5.72%	223 433 r/r +19.86%~sektor +8.88% k/k -22.47%~sektor -4.40%	206 503 r/r -7.58%~sektor +2.23% k/k -31.40%~sektor +0.52%	450 114 r/r +117.97%~sektor +28.20% k/k +1.68%~sektor +3.09%	429 789 r/r -4.52%~sektor +7.80% k/k -32.74%~sektor -5.57%	416 758 r/r -3.03%~sektor +2.88% k/k -31.78%~sektor -0.38%	681 318 r/r +11.53%~sektor +15.90% k/k +25.01%~sektor +5.13%
Zapasy	4 803	7 723 r/r +60.80%~sektor +49.22% k/k -44.15%~sektor +0.12%	4 282 r/r -44.56%~sektor -1.95% k/k -64.25%~sektor -5.14%	5 403 r/r +26.18%~sektor +7.39% k/k -78.36%~sektor +3.66%	11 781 r/r +118.05%~sektor +34.30% k/k -68.31%~sektor +4.30%	16 708 r/r +41.82%~sektor +6.30% k/k -60.70%~sektor -9.39%	21 063 r/r +26.07%~sektor +2.73% k/k -51.88%~sektor -0.79%	25 893 r/r +22.93%~sektor +21.62% k/k -64.79%~sektor +0.74%	27 313 r/r +5.48%~sektor +13.70% k/k -66.07%~sektor -2.64%	32 244 r/r +18.05%~sektor +13.51% k/k -66.28%~sektor +0.29%	59 914 r/r +85.81%~sektor +10.46% k/k -65.23%~sektor -4.28%	75 590 r/r +26.16%~sektor +18.18% k/k -61.43%~sektor +3.52%	99 779 r/r +32.00%~sektor +17.40% k/k -57.76%~sektor -5.00%	100 175 r/r +0.40%~sektor +7.60% k/k -53.95%~sektor +1.98%	158 873 r/r +58.60%~sektor +16.65% k/k -46.70%~sektor +0.05%	242 037 r/r +52.35%~sektor +27.25% k/k -51.54%~sektor -3.61%	260 479 r/r +7.62%~sektor -1.54% k/k -47.88%~sektor -2.92%	567 327 r/r +13.52%~sektor +13.52% k/k +34.21%~sektor +7.24%
Należności krótkoterminowe	3 191	4 314 r/r +35.19%~sektor +37.61% k/k -27.47%~sektor -0.58%	2 940 r/r -31.85%~sektor -36.75% k/k -46.00%~sektor -4.68%	11 739 r/r +299.29%~sektor +21.72% k/k +25.48%~sektor +2.12%	12 041 r/r +2.57%~sektor +9.88% k/k -25.23%~sektor -7.64%	13 241 r/r +9.97%~sektor +8.60% k/k +57.78%~sektor +0.25%	5 854 r/r -55.79%~sektor +6.05% k/k -58.28%~sektor -7.94%	14 195 r/r +142.48%~sektor -3.48% k/k -20.32%~sektor -15.04%	16 232 r/r +14.35%~sektor -1.24% k/k -21.72%~sektor -14.66%	28 860 r/r +77.80%~sektor +35.04% k/k +12.91%~sektor +8.30%	27 439 r/r -4.92%~sektor +0.03% k/k -39.74%~sektor -0.40%	39 328 r/r +43.33%~sektor +2.23% k/k +10.70%~sektor -16.18%	43 920 r/r +11.68%~sektor +7.18% k/k +75.71%~sektor -0.06%	49 975 r/r +13.79%~sektor +3.57% k/k +81.19%~sektor -2.49%	78 264 r/r +56.61%~sektor +16.82% k/k +47.25%~sektor -3.50%	61 377 r/r -21.58%~sektor +17.61% k/k +9.16%~sektor -9.93%	70 308 r/r +14.55%~sektor +13.03% k/k +40.26%~sektor +3.08%	58 799 r/r +17.30%~sektor +14.69% k/k -6.88%~sektor +4.13%
Inwestycje krótkoterminowe	28 605	12 412 r/r -56.61%~sektor -18.01% k/k +24.08%~sektor +25.14%	12 891 r/r +3.86%~sektor +6.54% k/k +47.88%~sektor +37.29%	9 927 r/r -22.99%~sektor -1.75% k/k +179.87%~sektor +56.42%	14 246 r/r +43.51%~sektor +21.69% k/k -14.64%~sektor +115.98%	14 940 r/r +4.87%~sektor -5.26% k/k +17.89%~sektor +17.89%	20 999 r/r +40.56%~sektor +1.45% k/k -1.48%~sektor +9.16%	24 436 r/r +16.37%~sektor +13.00% k/k +21.10%~sektor +22.15%	39 733 r/r +62.60%~sektor +4.95% k/k +114.95%~sektor +62.03%	95 588 r/r +140.58%~sektor +56.26% k/k +183.80%~sektor +60.58%	82 106 r/r -14.10%~sektor +8.04% k/k +214.91%~sektor +92.30%	71 147 r/r -13.35%~sektor -20.83% k/k +99.18%~sektor +19.26%	79 329 r/r +11.50%~sektor -7.75% k/k +217.72%~sektor +31.70%	56 353 r/r -28.96%~sektor +54.96% k/k +3.38%~sektor +0.74%	212 977 r/r +277.93%~sektor +41.44% k/k +134.79%~sektor +10.41%	126 375 r/r -40.66%~sektor -30.61% k/k +51.65%~sektor -3.21%	85 971 r/r -31.97%~sektor -8.90% k/k +40.88%~sektor -0.64%	55 192 r/r -9.56%~sektor -9.56% k/k -6.69%~sektor +13.98%
Środki pieniężne i inne aktywa pieniężne	27 596	12 406 r/r -55.04%~sektor -31.02% k/k +42.65%~sektor +43.48%	12 891 r/r +3.91%~sektor +6.57% k/k +78.92%~sektor +39.72%	8 256 r/r -35.96%~sektor -3.42% k/k +300.58%~sektor +78.18%	12 861 r/r +55.78%~sektor +21.25% k/k -15.66%~sektor +134.61%	13 634 r/r +6.01%~sektor +10.13% k/k +21.05%~sektor +14.07%	19 653 r/r +44.15%~sektor +14.34% k/k -1.68%~sektor +8.24%	23 783 r/r +21.01%~sektor +12.64% k/k +21.62%~sektor +39.14%	39 733 r/r +67.06%~sektor +20.12% k/k +114.95%~sektor +62.10%	94 588 r/r +138.06%~sektor +55.45% k/k +180.83%~sektor +60.72%	82 093 r/r -13.21%~sektor -3.36% k/k +214.94%~sektor +92.33%	71 147 r/r -13.33%~sektor -18.70% k/k +102.82%~sektor +13.66%	79 329 r/r +11.50%~sektor +8.38% k/k +236.27%~sektor +38.24%	55 334 r/r -30.25%~sektor +59.68% k/k +5.89%~sektor +2.53%	210 429 r/r +280.29%~sektor +45.15% k/k +137.12%~sektor +94.96%	125 916 r/r -40.16%~sektor -35.81% k/k +53.10%~sektor -4.99%	85 434 r/r -32.15%~sektor -13.54% k/k +41.30%~sektor -0.66%	54 345 r/r -10.12%~sektor -10.15% k/k -6.18%~sektor +13.27%
Pozostałe aktywa obrotowe	61	68 r/r +11.48%~sektor +12.26% k/k -50.00%~sektor -9.83%	385 r/r +466.18%~sektor -7.34% k/k +115.08%~sektor +4.47%	1 899 r/r +393.25%~sektor -14.00% k/k -7.28%~sektor -11.88%	10 r/r -99.47%~sektor -0.16% k/k -99.23%~sektor -46.56%	15 r/r +50.00%~sektor -16.39% k/k -11.76%~sektor -29.39%	161 r/r +973.33%~sektor +10.28% k/k +54.81%~sektor -14.50%	29 r/r -81.99%~sektor +27.93% k/k -81.65%~sektor -26.84%	75 r/r +158.62%~sektor +15.68% k/k -26.47%~sektor -21.51%	142 r/r +89.33%~sektor +31.65% k/k +31.48%~sektor +5.07%	680 r/r +378.87%~sektor +21.75% k/k +55.25%~sektor -26.40%	351 r/r -48.38%~sektor +27.55% k/k -42.93%~sektor -14.42%	405 r/r +15.38%~sektor +2.71% k/k -79.98%~sektor -20.19%	0 r/r -100.00%~sektor +11.35% k/k -100.00%~sektor +2.62%	0 k/k -100.00%~sektor -0.65%	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	52 219	63 445 r/r +21.50%~sektor +39.47% k/k +0.25%~sektor +7.24%	59 564 r/r -6.12%~sektor -5.36% k/k -7.89%~sektor -0.84%	85 665 r/r +43.82%~sektor +8.89% k/k -8.63%~sektor +3.69%	108 366 r/r +26.50%~sektor +17.35% k/k -20.40%~sektor +6.14%	105 987 r/r -2.20%~sektor +1.90% k/k -15.10%~sektor +1.54%	108 162 r/r +2.05%~sektor +2.12% k/k -21.48%~sektor +2.48%	119 993 r/r +10.94%~sektor +11.29% k/k -28.53%~sektor +1.92%	139 106 r/r +15.93%~sektor +9.23% k/k -20.13%~sektor -0.13%	225 623 r/r +62.20%~sektor +9.48% k/k +1.43%~sektor +2.78%	273 839 r/r +21.37%~sektor +4.06% k/k -17.77%~sektor +2.07%	300 469 r/r +9.72%~sektor +7.00% k/k -20.93%~sektor +4.58%	346 950 r/r +15.47%~sektor +17.44% k/k -16.91%~sektor -1.53%	381 304 r/r +9.90%~sektor +1.48% k/k -14.66%~sektor +1.30%	618 708 r/r +62.26%~sektor +9.94% k/k +1.49%~sektor +2.31%	687 499 r/r +11.12%~sektor +8.80% k/k -21.59%~sektor -0.94%	679 064 r/r -1.23%~sektor +3.20% k/k -22.01%~sektor +0.18%	974 054 r/r +11.86%~sektor +9.29% k/k +20.61%~sektor +4.36%
Kapitał własny akcjonariuszy jednostki dominującej	44 384	49 122 r/r +10.68%~sektor +8.94% k/k +4.90%~sektor +2.28%	51 128 r/r +4.08%~sektor +1.14% k/k +4.24%~sektor +6.30%	58 441 r/r +14.30%~sektor +7.82% k/k +8.63%~sektor +8.58%	78 494 r/r +34.31%~sektor +8.32% k/k -3.19%~sektor +5.90%	76 161 r/r -2.97%~sektor +8.34% k/k +2.36%~sektor +4.09%	70 136 r/r -7.91%~sektor +12.55% k/k +4.88%~sektor +5.99%	71 561 r/r +2.03%~sektor +11.99% k/k +5.50%~sektor +4.46%	80 593 r/r +12.62%~sektor +11.76% k/k +9.31%~sektor +4.12%	131 238 r/r +62.84%~sektor +10.10% k/k +6.36%~sektor +6.36%	146 042 r/r +11.28%~sektor +7.97% k/k +10.15%~sektor +5.14%	157 882 r/r +8.11%~sektor +7.03% k/k +9.31%~sektor +4.76%	172 179 r/r +9.06%~sektor +5.28% k/k +11.63%~sektor +5.30%	226 332 r/r +31.45%~sektor +6.64% k/k +11.18%~sektor +2.28%	347 839 r/r +53.69%~sektor +16.98% k/k +12.81%~sektor +3.03%	360 003 r/r +3.50%~sektor +9.92% k/k +12.55%~sektor +5.29%	247 106 r/r -31.36%~sektor +5.50% k/k -20.04%~sektor +5.08%	220 564 r/r -28.62%~sektor +7.31% k/k +3.86%~sektor +2.22%
Kapitał (fundusz) podstawowy	12 676	12 676 r/r 0.00%~sektor +0.11% k/k 0.00%~sektor 0.00%	12 676 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 676 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 936 r/r +9.94%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 936 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 936 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 936 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 936 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 936 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 936 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 936 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 936 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 936 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 936 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 936 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 936 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 936 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	-239	-9 836 r/r -4015.48%~sektor -100.00% k/k -66.04%~sektor -47.83%	-12 039 r/r -22.40%~sektor 0.00% k/k 0.00%~sektor 0.00%	-12 081 r/r -0.35%~sektor -0.02% k/k 0.00%~sektor 0.00%	0 r/r +100.00%~sektor +100.00%	0	0	0	0	-2 364	-9 290 r/r -292.98%~sektor 0.00% k/k 0.00%~sektor 0.00%	-112 297 r/r -1108.79%~sektor -17.95% k/k -364.57%~sektor -25.98%	-112 297 r/r -364.57%~sektor -111.30% k/k 0.00%~sektor 0.00%
Kapitał (fundusz) zapasowy	27 565	30 444 r/r +10.44%~sektor +13.32% k/k +0.04%~sektor 0.00%	36 462 r/r +19.77%~sektor 0.00% k/k 0.00%~sektor 0.00%	38 099 r/r +4.49%~sektor +0.53% k/k 0.00%~sektor 0.00%	57 078 r/r +49.81%~sektor +8.68% k/k -12.21%~sektor 0.00%	49 555 r/r -13.18%~sektor 0.00% k/k +0.48%~sektor 0.00%	59 902 r/r +20.88%~sektor +1.07% k/k +6.99%~sektor 0.00%	55 967 r/r -6.57%~sektor +3.54% k/k 0.00%~sektor 0.00%	59 343 r/r +6.03%~sektor +6.03% k/k 0.00%~sektor 0.00%	99 047 r/r +66.91%~sektor +4.21% k/k 0.00%~sektor 0.00%	111 964 r/r +13.04%~sektor +8.94% k/k 0.00%~sektor 0.00%	122 616 r/r +9.51%~sektor +3.08% k/k -0.26%~sektor 0.00%	133 215 r/r +8.64%~sektor +5.79% k/k -0.13%~sektor 0.00%	170 562 r/r +28.04%~sektor +8.74% k/k -0.86%~sektor 0.00%	125 560 r/r -26.38%~sektor -8.57% k/k -52.96%~sektor 0.00%	125 560 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	245 457 r/r +95.49%~sektor +0.11% k/k +95.49%~sektor 0.00%	241 330 r/r +92.20%~sektor +7.75% k/k +1.15%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	0 k/k -100.00%~sektor +3.04%	0	0	0	0	0	5 562 k/k +2.92%~sektor -0.89%	5 192 r/r -6.65%~sektor -5.13% k/k -6.65%~sektor -5.12%	0 r/r -100.00%~sektor 0.00%	0	2 657	4 258 r/r +60.26%~sektor +0.69% k/k +0.57%~sektor -6.34%	40 933 r/r +861.32%~sektor +35.07% k/k +676.28%~sektor +17.52%	47 356 r/r +798.08%~sektor +100.00% k/k -1.10%~sektor -1.10%
Zobowiązania długoterminowe	0	1 669 k/k -9.29%~sektor +2.88%	863 r/r -48.29%~sektor +7.20% k/k +71.91%~sektor -10.50%	150 r/r -82.62%~sektor -13.62% k/k +2042.86%~sektor -12.50%	3 716 r/r +2377.33%~sektor +28.01% k/k +21.12%~sektor -1.56%	2 728 r/r -26.59%~sektor -10.39% k/k -5.67%~sektor -11.37%	361 r/r -86.77%~sektor -8.44% k/k -67.94%~sektor -8.02%	397 r/r +9.97%~sektor -8.66% k/k +15.41%~sektor +2.73%	10 r/r -97.48%~sektor +9.50% k/k -9.09%~sektor -2.51%	6 067 r/r +60570.00%~sektor +2.35% k/k +55054.55%~sektor -2.46%	7 931 r/r +30.72%~sektor -10.32% k/k +11.99%~sektor -0.19%	7 243 r/r -8.67%~sektor +16.06% k/k +39.58%~sektor +5.80%	14 536 r/r +100.69%~sektor +216.92% k/k +11.68%~sektor -4.54%	13 754 r/r -5.38%~sektor -1.43% k/k +85.71%~sektor +5.11%	35 064 r/r +154.94%~sektor +1.79% k/k +11.22%~sektor -0.35%	98 380 r/r +180.57%~sektor -4.05% k/k -3.70%~sektor -3.70%	89 787 r/r -8.73%~sektor -7.72% k/k +5.45%~sektor -1.64%	75 254 r/r -11.62%~sektor -9.41% k/k -10.98%~sektor -6.37%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	685	403 r/r -41.17%~sektor -21.61%	234 r/r -41.94%~sektor -41.94% k/k -5.65%~sektor +186.86%	225 r/r -3.85%~sektor +4.46% k/k -0.88%~sektor +1.61%	951 r/r +318.94%~sektor +159.60% k/k -2.46%~sektor -2.46%
Kredyty i pożyczki	0	0	0	0	0	0	0	0	0	0	0	0	9 033 k/k -1.90%~sektor -2.48%	0 r/r -100.00%~sektor -15.50% k/k -100.00%~sektor -11.32%	0	20 586 k/k -74.14%~sektor -3.68%	16 734 r/r -18.71%~sektor -18.71% k/k -5.44%~sektor -10.36%	13 845 r/r -21.77%~sektor -40.29% k/k -6.50%~sektor -12.84%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	1 669	780 r/r -53.27%~sektor -22.03% k/k +55.38%~sektor -2.80%	141 r/r -81.92%~sektor -45.58%	0 r/r -100.00%~sektor -37.40%	0	0	0	0	0	206 k/k -53.60%~sektor -4.22%	0 r/r -100.00%~sektor -17.16%	0	8 987	28 833 r/r +220.83%~sektor -3.90% k/k -5.86%~sektor -5.46%	73 302 r/r +154.23%~sektor -3.96% k/k +240.16%~sektor -4.10%	68 679 r/r -6.31%~sektor -1.78% k/k +3.16%~sektor -1.68%	58 485 r/r -12.15%~sektor -3.84% k/k -8.08%~sektor -3.47%
Inne zobowiązania długoterminowe	0	0	83	9 r/r -89.16%~sektor -13.06% k/k +28.57%~sektor -2.90%	3 716 r/r +41188.89%~sektor -4.49% k/k +21.12%~sektor -2.51%	2 728 r/r -26.59%~sektor +19.21% k/k -5.67%~sektor -3.45%	361 r/r -86.77%~sektor -11.62% k/k -67.94%~sektor -1.04%	397 r/r +9.97%~sektor +7.84% k/k +15.41%~sektor +8.60%	10 r/r -97.48%~sektor -10.73% k/k -9.09%~sektor +2.38%	6 067 r/r +60570.00%~sektor +33.34% k/k +55054.55%~sektor +10.04%	7 725 r/r +27.33%~sektor -4.86% k/k +16.38%~sektor +5.63%	7 243 r/r -6.24%~sektor +7.53% k/k +39.58%~sektor +18.36%	5 503 r/r -24.02%~sektor -7.60% k/k +44.51%~sektor +3.63%	4 082 r/r -25.82%~sektor -13.23% k/k +80.38%~sektor +1.41%	5 828 r/r +42.77%~sektor -2.32% k/k +548.28%~sektor -1.50%	4 258 r/r -26.94%~sektor -3.55% k/k +467.73%~sektor -4.12%	4 149 r/r -2.56%~sektor -10.82% k/k +538.31%~sektor +0.12%	1 973 r/r +203.54%~sektor +5.88% k/k -61.51%~sektor -1.28%
Zobowiązania krótkoterminowe	7 699	12 340 r/r +60.28%~sektor +56.84% k/k -15.10%~sektor +12.95%	7 573 r/r -38.63%~sektor -21.41% k/k -49.90%~sektor +4.64%	27 074 r/r +257.51%~sektor +14.61% k/k -32.24%~sektor +12.61%	26 156 r/r -3.39%~sektor +33.18% k/k -48.93%~sektor -4.19%	27 098 r/r +3.60%~sektor +1.02% k/k -43.01%~sektor -0.46%	37 665 r/r +39.00%~sektor +2.85% k/k -46.00%~sektor +6.58%	48 035 r/r +27.53%~sektor +17.48% k/k -51.83%~sektor +2.90%	58 503 r/r +21.79%~sektor +4.03% k/k -41.74%~sektor +1.92%	88 318 r/r +50.96%~sektor +15.50% k/k -10.83%~sektor +0.63%	114 304 r/r +29.42%~sektor +16.93% k/k -39.18%~sektor -0.57%	130 152 r/r +13.86%~sektor +15.82% k/k -42.11%~sektor +9.16%	160 235 r/r +23.11%~sektor +25.30% k/k -35.98%~sektor -3.00%	141 218 r/r -11.87%~sektor +1.20% k/k -40.12%~sektor +1.70%	233 148 r/r +65.10%~sektor +21.74% k/k -13.57%~sektor +0.88%	224 858 r/r -3.56%~sektor +12.29% k/k -50.09%~sektor -3.04%	301 238 r/r +33.97%~sektor +4.90% k/k -36.09%~sektor +1.88%	630 880 r/r +33.85%~sektor +17.93% k/k +36.31%~sektor +5.28%
Z tytułu dostaw i usług	6 526	10 826 r/r +65.89%~sektor +49.16%	6 079 r/r -43.85%~sektor -4.59% k/k -56.09%~sektor -4.90%	18 760 r/r +208.60%~sektor +4.06% k/k -43.51%~sektor -5.38%	24 881 r/r +32.63%~sektor +32.63% k/k -48.63%~sektor +4.68%	24 217 r/r -2.67%~sektor +0.42% k/k -46.73%~sektor -14.26%	34 829 r/r +43.82%~sektor +13.00% k/k -48.65%~sektor +3.78%	46 913 r/r +34.70%~sektor +13.00% k/k -52.36%~sektor +3.63%	57 570 r/r +22.72%~sektor +6.82% k/k -39.32%~sektor +1.22%	83 633 r/r +45.27%~sektor +18.29% k/k -7.79%~sektor +13.62%	110 711 r/r +32.38%~sektor +16.52% k/k -34.83%~sektor +6.79%	126 503 r/r +14.26%~sektor +15.80% k/k -37.33%~sektor +5.20%	149 204 r/r +17.95%~sektor -0.58% k/k -22.83%~sektor -0.14%	124 326 r/r -16.67%~sektor -2.32% k/k -41.50%~sektor +7.75%	214 330 r/r +72.39%~sektor +25.78% k/k -15.06%~sektor +8.63%	201 489 r/r -5.99%~sektor +7.20% k/k -41.14%~sektor +5.14%	227 988 r/r +13.15%~sektor +13.38% k/k -37.90%~sektor +6.21%	436 444 r/r +18.88%~sektor +18.88% k/k +50.31%~sektor +5.27%
Kredyty i pożyczki	0	0	0	0	0	0	0	0	0 k/k -100.00%~sektor -11.29%	0 k/k -100.00%~sektor -39.07%	815 k/k -94.86%~sektor -20.55%	394 r/r -51.66%~sektor +26.99% k/k -98.08%~sektor -13.17%	6 971 r/r +1669.29%~sektor +17.08% k/k -87.17%~sektor -27.87%	4 973 r/r -28.66%~sektor -4.33% k/k -77.03%~sektor -5.36%	0 r/r -100.00%~sektor -5.38%	12 118 k/k -88.39%~sektor -10.54%	52 735 r/r +335.18%~sektor -13.32% k/k -41.02%~sektor -12.38%	174 486 r/r +95.15%~sektor +36.30% k/k +14.15%~sektor +28.08%
Z tytułu emisji dłużnych papierów wartościowych	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	938 k/k +37.13%~sektor +21.26%	5 585 r/r +495.42%~sektor +5.98% k/k -6.65%~sektor -16.56%	114 r/r -97.96%~sektor +10.83% k/k -44.12%~sektor +18.66%	0 r/r -100.00%~sektor -22.22%	0	0	0	0	0	0	0	8 667	14 045 r/r +62.05%~sektor +6.16% k/k -6.37%~sektor +0.02%	6 919 r/r -50.74%~sektor +4.70% k/k +193.93%~sektor +0.14%	15 449 r/r +123.28%~sektor +1.19% k/k +16.32%~sektor -3.06%	17 163 r/r +29.22%~sektor +1.54% k/k +3.54%~sektor -0.68%
Inne zobowiązania krótkoterminowe	1 173	1 514 r/r +29.07%~sektor +27.08%	556 r/r -63.28%~sektor +5.58% k/k -5.76%~sektor +11.60%	2 729 r/r +390.83%~sektor +14.64% k/k +257.20%~sektor +10.66%	1 161 r/r -57.46%~sektor +21.82% k/k -55.03%~sektor +16.22%	2 881 r/r +148.15%~sektor -1.97% k/k +38.31%~sektor +9.14%	2 836 r/r -1.56%~sektor +2.20% k/k +47.48%~sektor +22.96%	1 122 r/r -60.44%~sektor +7.37% k/k -10.17%~sektor +24.90%	933 r/r -16.84%~sektor -12.94% k/k +68.11%~sektor +11.16%	4 685 r/r +402.14%~sektor +17.68% k/k -42.59%~sektor +5.12%	2 778 r/r -40.70%~sektor +13.49% k/k +26.62%~sektor +23.05%	3 255 r/r +17.17%~sektor +5.61% k/k +35.79%~sektor +35.79%	4 060 r/r +24.73%~sektor +9.16% k/k +55.08%~sektor +27.16%	3 252 r/r -19.90%~sektor +5.64% k/k +95.90%~sektor +7.31%	4 773 r/r +46.77%~sektor +3.80% k/k +97.48%~sektor +4.95%	4 332 r/r -9.24%~sektor +0.56% k/k +188.22%~sektor +23.20%	5 066 r/r +16.94%~sektor -0.43% k/k +242.30%~sektor +22.63%	2 787 r/r +88.31%~sektor +13.10% k/k -7.78%~sektor -4.47%
Rozliczenia międzyokresowe	136	314 r/r +130.88%~sektor +18.04% k/k +260.92%~sektor +18.60%	0 r/r -100.00%~sektor +0.91%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	52 219	63 445 r/r +21.50%~sektor +39.47% k/k +0.25%~sektor +7.24%	59 564 r/r -6.12%~sektor -5.36% k/k -7.89%~sektor -0.84%	85 665 r/r +43.82%~sektor +8.89% k/k -8.63%~sektor +3.69%	108 366 r/r +26.50%~sektor +17.35% k/k -20.40%~sektor +6.14%	105 987 r/r -2.20%~sektor +1.90% k/k -15.10%~sektor +1.54%	108 162 r/r +2.05%~sektor +2.12% k/k -21.48%~sektor +2.48%	119 993 r/r +10.94%~sektor +11.29% k/k -28.53%~sektor +1.92%	139 106 r/r +15.93%~sektor +9.23% k/k -20.13%~sektor -0.13%	225 623 r/r +62.20%~sektor +9.48% k/k +1.43%~sektor +2.78%	273 839 r/r +21.37%~sektor +4.06% k/k -17.77%~sektor +2.07%	300 469 r/r +9.72%~sektor +7.00% k/k -20.93%~sektor +4.58%	346 950 r/r +15.47%~sektor +17.44% k/k -16.91%~sektor -1.53%	381 304 r/r +9.90%~sektor +1.48% k/k -14.66%~sektor +1.30%	618 708 r/r +62.26%~sektor +9.94% k/k +1.49%~sektor +2.31%	687 499 r/r +11.12%~sektor +8.80% k/k -21.59%~sektor -0.94%	679 064 r/r -1.23%~sektor +3.20% k/k -22.01%~sektor +0.18%	974 054 r/r +11.86%~sektor +9.29% k/k +20.61%~sektor +4.36%

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