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	2011-02-14	2012-02-14	2013-02-14	2014-03-21	2015-03-13	2016-03-21	2017-03-17	2018-03-16	2019-04-30	2020-06-24	2021-04-30	2022-04-29	2023-04-25	2024-04-16	2024-11-19
Aktywa trwałe	264 128	299 403 r/r +13.36%~sektor +8.72%	317 839 r/r +6.16%~sektor +1.45%	346 371 r/r +8.98%~sektor +0.14% k/k +7.43%~sektor +0.63%	479 524 r/r +38.44%~sektor +6.20% k/k +4.72%~sektor +0.10%	488 909 r/r +1.96%~sektor +1.96% k/k +2.17%~sektor +1.32%	583 483 r/r +19.34%~sektor +10.90% k/k +11.26%~sektor +3.54%	1 065 621 r/r +82.63%~sektor +0.43% k/k +5.08%~sektor +0.13%	1 027 159 r/r -3.61%~sektor +5.76% k/k -4.16%~sektor +3.04%	1 741 831 r/r +69.58%~sektor +10.56% k/k +7.54%~sektor +2.08%	728 898 r/r -58.15%~sektor -3.09% k/k -47.47%~sektor -1.40%	537 053 r/r -26.32%~sektor +0.68% k/k -1.40%~sektor 0.00%	520 646 r/r -3.06%~sektor +1.94% k/k -4.42%~sektor -0.23%	570 405 r/r +9.56%~sektor +3.74% k/k +6.88%~sektor +0.32%	579 827 r/r +8.64%~sektor +10.38% k/k +0.70%~sektor +0.05%
Wartości niematerialne i prawne	7 642	7 642 r/r 0.00%~sektor -0.48%	14 852 r/r +94.35%~sektor +0.32%	13 735 r/r -7.52%~sektor -6.02% k/k -29.88%~sektor -1.03%	73 019 r/r +431.63%~sektor +5.92% k/k +0.45%~sektor +0.45%	76 299 r/r +4.49%~sektor +2.78% k/k +4.74%~sektor +1.88%	117 995 r/r +54.65%~sektor +14.74% k/k +8.02%~sektor +1.12%	173 060 r/r +46.67%~sektor -0.64% k/k +35.72%~sektor -0.69%	161 455 r/r -6.71%~sektor -2.43% k/k -5.49%~sektor +0.21%	127 057 r/r -21.31%~sektor -2.62% k/k -16.98%~sektor -0.66%	84 927 r/r -33.16%~sektor -7.40% k/k -30.53%~sektor -0.58%	43 582 r/r -48.68%~sektor -2.42% k/k +0.14%~sektor -0.09%	41 106 r/r -5.68%~sektor -1.00% k/k -3.21%~sektor -1.18%	40 517 r/r -1.43%~sektor -0.89% k/k -0.28%~sektor -0.28%	39 690 r/r -2.31%~sektor -2.43% k/k -0.73%~sektor +0.03%
Wartość firmy				9 063	22 964 r/r +153.38%~sektor +15.00% k/k -1.16%~sektor 0.00%	23 519 r/r +2.42%~sektor 0.00% k/k +2.42%~sektor 0.00%	67 921 r/r +188.79%~sektor +13.75% k/k +17.21%~sektor 0.00%	60 678 r/r -10.66%~sektor 0.00% k/k +2.19%~sektor 0.00%	60 124 r/r -0.91%~sektor 0.00% k/k -0.91%~sektor 0.00%	42 512 r/r -29.29%~sektor -0.35% k/k -29.29%~sektor 0.00%	41 378 r/r -2.67%~sektor 0.00% k/k -1.84%~sektor 0.00%	18 693 r/r -54.82%~sektor 0.00% k/k +5.49%~sektor 0.00%	17 720 r/r -5.21%~sektor 0.00% k/k -5.21%~sektor 0.00%	17 720 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	17 720 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	197 028	200 397 r/r +1.71%~sektor +2.17%	214 330 r/r +6.95%~sektor +4.22%	217 895 r/r +1.66%~sektor +1.66% k/k +4.11%~sektor -0.01%	262 811 r/r +20.61%~sektor +8.91% k/k +5.00%~sektor +2.60%	254 716 r/r -3.08%~sektor +0.35% k/k -1.11%~sektor +1.04%	276 063 r/r +8.38%~sektor +8.38% k/k +10.34%~sektor +2.15%	645 336 r/r +133.76%~sektor +1.59% k/k +2.74%~sektor +1.32%	624 817 r/r -3.18%~sektor +1.07% k/k -4.75%~sektor +0.62%	1 362 858 r/r +118.12%~sektor +17.40% k/k +13.15%~sektor +2.80%	498 738 r/r -63.40%~sektor -6.85% k/k -53.85%~sektor -1.46%	464 629 r/r -6.84%~sektor -5.30% k/k +1.12%~sektor -2.37%	470 944 r/r +1.36%~sektor +0.88% k/k +1.18%~sektor +0.20%	520 375 r/r +10.50%~sektor +5.90% k/k +8.37%~sektor -0.22%	525 759 r/r +9.49%~sektor +15.05% k/k +0.44%~sektor -0.28%
Aktywa z tytułu prawa do użytkowania										821 646 k/k +29.24%~sektor +0.25%	400 212 r/r -51.29%~sektor -22.21% k/k -35.67%~sektor -3.80%	364 439 r/r -8.94%~sektor -7.16% k/k +1.18%~sektor -4.01%	373 941 r/r +2.61%~sektor -4.30% k/k +0.90%~sektor +0.42%	403 478 r/r +7.90%~sektor +6.32% k/k +11.07%~sektor +0.47%	402 271 r/r +10.74%~sektor +36.48% k/k -1.70%~sektor -1.70%
Należności długoterminowe	3 379	3 153 r/r -6.69%~sektor -5.88%	1 625 r/r -48.46%~sektor -7.73%	1 489 r/r -8.37%~sektor -0.08% k/k -31.22%~sektor -1.78%	939 r/r -36.94%~sektor +2.66% k/k -9.97%~sektor -2.46%	1 480 r/r +57.61%~sektor -10.06% k/k -63.47%~sektor -18.28%	7 059 r/r +376.96%~sektor -24.73% k/k +1015.17%~sektor -9.32%	4 144 r/r -41.29%~sektor 0.00% k/k -42.20%~sektor +4.97%	6 368 r/r +53.67%~sektor -6.40% k/k +16.44%~sektor -0.18%	1 436 r/r -77.45%~sektor -29.09% k/k -31.13%~sektor 0.00%	1 870 r/r +30.22%~sektor +1.42% k/k +22.86%~sektor -2.91%	17 r/r -99.09%~sektor -23.11% k/k -99.13%~sektor -12.58%	30 r/r +76.47%~sektor +3.34% k/k -68.42%~sektor -8.39%	155 r/r +416.67%~sektor +3.38% k/k -6.06%~sektor -2.16%	149 r/r -9.70%~sektor -15.63% k/k +2.05%~sektor -3.41%
Inwestycje długoterminowe	56 079	88 211 r/r +57.30%~sektor -1.51%	87 032 r/r -1.34%~sektor +11.19%	112 740 r/r +29.54%~sektor -8.94% k/k +31.30%~sektor -0.19%	142 251 r/r +26.18%~sektor -5.33% k/k +7.72%~sektor -0.74%	155 260 r/r +9.15%~sektor -4.04% k/k +8.68%~sektor 0.00%	179 341 r/r +15.51%~sektor -7.83% k/k +11.02%~sektor -2.88%	62 719 r/r -65.03%~sektor -3.18% k/k -74.13%~sektor -3.65%	232 157 r/r +270.15%~sektor -3.61% k/k +0.76%~sektor 0.00%	248 905 r/r +7.21%~sektor -1.04% k/k -2.80%~sektor +0.98%	142 776 r/r -42.64%~sektor +3.22% k/k -21.11%~sektor +1.73%	23 831 r/r -83.31%~sektor +8.64% k/k -35.25%~sektor +1.14%	1 290 r/r -94.59%~sektor +3.48% k/k -95.81%~sektor -1.27%	1 290 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -0.21%	1 290 r/r 0.00%~sektor -14.92% k/k 0.00%~sektor -0.46%
Pozostałe aktywa trwałe	0	0	0	512 k/k -90.70%~sektor +7.65%	504 r/r -1.56%~sektor -1.80% k/k -71.97%~sektor +1.87%	1 154 r/r +128.97%~sektor +15.78% k/k -3.11%~sektor +0.10%	3 025 r/r +162.13%~sektor -7.35% k/k +7.42%~sektor -2.04%	180 362 r/r +5862.38%~sektor -6.20% k/k +1928.36%~sektor -7.93%	2 362 r/r -98.69%~sektor +9.41% k/k -73.98%~sektor +0.64%	1 575 r/r -33.32%~sektor -2.99% k/k -60.17%~sektor 0.00%	587 r/r -62.73%~sektor +2.52% k/k -73.44%~sektor +6.98%	4 994 r/r +750.77%~sektor +0.95% k/k +68.49%~sektor -0.19%	7 276 r/r +45.69%~sektor +13.66% k/k +23.01%~sektor -3.57%	8 068 r/r +10.89%~sektor -21.75% k/k -29.38%~sektor -17.96%	12 939 r/r +13.25%~sektor +8.78% k/k +18.57%~sektor -2.58%
Aktywa obrotowe	89 508	127 757 r/r +42.73%~sektor +12.41%	136 152 r/r +6.57%~sektor +2.03%	154 810 r/r +13.70%~sektor +17.03% k/k -4.38%~sektor -2.16%	232 166 r/r +49.97%~sektor +3.08% k/k +21.50%~sektor +2.03%	226 798 r/r -2.31%~sektor +8.04% k/k -7.17%~sektor -0.75%	296 001 r/r +30.51%~sektor +7.45% k/k +18.40%~sektor +2.28%	299 764 r/r +1.27%~sektor +12.21% k/k +2.40%~sektor +3.56%	256 472 r/r -14.44%~sektor -4.30% k/k -5.49%~sektor -4.38%	206 117 r/r -19.63%~sektor -3.09% k/k -5.80%~sektor -4.72%	139 945 r/r -32.10%~sektor +5.01% k/k -46.47%~sektor +0.79%	102 288 r/r -26.91%~sektor +2.57% k/k -65.95%~sektor +7.89%	206 516 r/r +101.90%~sektor +3.09% k/k +34.94%~sektor +3.75%	126 389 r/r -38.80%~sektor +7.10% k/k -26.94%~sektor -2.99%	59 483 r/r -65.62%~sektor -0.78% k/k -23.02%~sektor -2.39%
Zapasy	2 406	3 470 r/r +44.22%~sektor +6.72%	3 245 r/r -6.48%~sektor -6.48%	3 910 r/r +20.49%~sektor +13.17% k/k +5.50%~sektor -4.13%	4 056 r/r +3.73%~sektor +1.08% k/k -1.67%~sektor -6.26%	3 499 r/r -13.73%~sektor +11.46% k/k +2.91%~sektor +0.27%	14 617 r/r +317.75%~sektor +5.14% k/k +362.27%~sektor -3.04%	4 566 r/r -68.76%~sektor -9.38% k/k +24.31%~sektor -1.95%	4 379 r/r -4.10%~sektor +3.57% k/k -7.89%~sektor -8.70%	3 885 r/r -11.28%~sektor -4.54% k/k -10.17%~sektor -10.69%	2 519 r/r -35.16%~sektor -2.36% k/k -28.62%~sektor -7.44%	2 791 r/r +10.80%~sektor +6.80% k/k +7.59%~sektor +1.42%	3 348 r/r +19.96%~sektor +13.14% k/k +10.35%~sektor -9.65%	3 844 r/r +14.81%~sektor -3.01% k/k +2.21%~sektor -5.10%	3 392 r/r -9.81%~sektor +3.10% k/k -3.83%~sektor +0.90%
Należności krótkoterminowe	70 818	88 608 r/r +25.12%~sektor +10.25%	92 096 r/r +3.94%~sektor +2.10%	101 621 r/r +10.34%~sektor +10.34% k/k +1.95%~sektor -2.35%	148 710 r/r +46.34%~sektor +4.67% k/k -0.08%~sektor +0.31%	120 756 r/r -18.80%~sektor +20.55% k/k -17.92%~sektor -1.90%	143 973 r/r +19.23%~sektor +6.21% k/k +24.67%~sektor -5.26%	175 546 r/r +21.93%~sektor +21.27% k/k -3.76%~sektor -2.58%	173 292 r/r -1.28%~sektor +3.12% k/k -9.89%~sektor -8.50%	149 320 r/r -13.83%~sektor -7.06% k/k -8.17%~sektor -10.96%	118 995 r/r -20.31%~sektor -2.54% k/k -17.97%~sektor +3.08%	87 229 r/r -26.70%~sektor +9.39% k/k -4.33%~sektor +1.30%	126 494 r/r +45.01%~sektor +14.35% k/k +2.62%~sektor -0.90%	50 598 r/r -60.00%~sektor +6.16% k/k -40.26%~sektor -4.71%	53 238 r/r -37.14%~sektor -0.36% k/k -21.39%~sektor -3.54%
Inwestycje krótkoterminowe	14 216	34 066 r/r +139.63%~sektor +24.53%	33 846 r/r -0.65%~sektor +7.96%	48 752 r/r +44.04%~sektor +12.65% k/k -5.34%~sektor +8.05%	74 482 r/r +52.78%~sektor +23.08% k/k +97.45%~sektor +9.86%	100 979 r/r +35.58%~sektor +21.11% k/k +8.36%~sektor +2.31%	136 269 r/r +34.95%~sektor +26.69% k/k +4.11%~sektor +17.09%	110 767 r/r -18.71%~sektor +0.32% k/k +3.85%~sektor +4.38%	51 250 r/r -53.73%~sektor -18.09% k/k +7.74%~sektor +1.73%	52 912 r/r +3.24%~sektor +3.45% k/k +1.99%~sektor +8.86%	18 431 r/r -65.17%~sektor +2.03% k/k -61.05%~sektor +1.88%	12 182 r/r -33.90%~sektor +9.59% k/k +133.24%~sektor +14.08%	38 311 r/r +214.49%~sektor -9.61% k/k +43.69%~sektor +4.49%	71 947 r/r +87.80%~sektor +0.51% k/k -14.70%~sektor -0.21%	2 853 r/r -96.62%~sektor -21.95% k/k -52.61%~sektor -4.02%
Środki pieniężne i inne aktywa pieniężne	14 216	34 066 r/r +139.63%~sektor +10.12%	33 846 r/r -0.65%~sektor +10.29%	47 713 r/r +40.97%~sektor +39.09% k/k -4.94%~sektor +9.04%	73 761 r/r +54.59%~sektor +23.08% k/k +98.56%~sektor +7.34%	31 067 r/r -57.88%~sektor +17.22% k/k +47.63%~sektor +6.26%	48 478 r/r +56.04%~sektor +28.63% k/k +6.10%~sektor +17.20%	63 393 r/r +30.77%~sektor -1.46% k/k +113.18%~sektor +8.38%	45 155 r/r -28.77%~sektor -17.96% k/k +175.55%~sektor -0.33%	49 195 r/r +8.95%~sektor +3.74% k/k +23.15%~sektor +8.36%	18 377 r/r -62.64%~sektor -4.94% k/k -61.12%~sektor -6.92%	12 182 r/r -33.71%~sektor +13.06% k/k +135.49%~sektor +15.09%	37 436 r/r +207.31%~sektor -9.61% k/k +40.40%~sektor +9.10%	71 947 r/r +92.19%~sektor +6.27% k/k -14.65%~sektor -5.00%	2 853 r/r -96.62%~sektor -22.27% k/k -52.61%~sektor -7.12%
Pozostałe aktywa obrotowe	2 068	1 613 r/r -22.00%~sektor +36.55%	6 965 r/r +331.80%~sektor +19.16%	527 r/r -92.43%~sektor +10.10% k/k -92.50%~sektor -21.22%	668 r/r +26.76%~sektor -5.53% k/k +66.17%~sektor -14.61%	1 564 r/r +134.13%~sektor +6.88% k/k +157.24%~sektor -19.70%	1 142 r/r -26.98%~sektor +12.12% k/k +138.41%~sektor -5.04%	0 r/r -100.00%~sektor +3.46%	0	0	0	0	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	4 250	0 r/r -100.00%~sektor -71.88%	0	8 885	27 551 r/r +210.08%~sektor -57.85% k/k +3.06%~sektor -34.48%	0 r/r -100.00%~sektor -100.00%	0 k/k -100.00%~sektor -50.00%	86 k/k -99.96%~sektor -14.21%	38 363 r/r +44508.14%~sektor -100.00% k/k +44508.14%~sektor -45.71%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0 r/r -100.00%~sektor -100.00%
Aktywa razem	353 636	427 160 r/r +20.79%~sektor +8.07%	453 991 r/r +6.28%~sektor +4.72%	501 181 r/r +10.39%~sektor +2.13% k/k +3.48%~sektor +0.37%	711 690 r/r +42.00%~sektor +5.49% k/k +9.66%~sektor +0.56%	715 707 r/r +0.56%~sektor +2.86% k/k -0.99%~sektor +0.65%	879 484 r/r +22.88%~sektor +10.15% k/k +13.57%~sektor +4.59%	1 365 385 r/r +55.25%~sektor +10.12% k/k +4.48%~sektor +3.56%	1 283 631 r/r -5.99%~sektor +4.39% k/k -4.43%~sektor -0.93%	1 947 948 r/r +51.75%~sektor +5.46% k/k +5.95%~sektor -1.59%	868 843 r/r -55.40%~sektor -0.05% k/k -47.31%~sektor +0.47%	639 341 r/r -26.41%~sektor +2.11% k/k -24.35%~sektor +1.42%	727 162 r/r +13.74%~sektor +2.50% k/k +4.22%~sektor +1.06%	696 794 r/r -4.18%~sektor +3.36% k/k -1.40%~sektor +0.16%	639 310 r/r -9.53%~sektor +3.06% k/k -2.11%~sektor +0.08%
Kapitał własny akcjonariuszy jednostki dominującej	128 123	152 342 r/r +18.90%~sektor +15.69%	172 523 r/r +13.25%~sektor +7.81%	225 538 r/r +30.73%~sektor +18.13% k/k +8.42%~sektor +2.23%	244 736 r/r +8.51%~sektor +10.17% k/k +8.29%~sektor -0.60%	253 694 r/r +3.66%~sektor +8.47% k/k +2.81%~sektor +0.58%	281 508 r/r +10.96%~sektor +4.71% k/k +11.09%~sektor +1.32%	130 716 r/r -53.57%~sektor +10.48% k/k -19.76%~sektor +0.57%	38 267 r/r -70.73%~sektor +4.46% k/k -64.43%~sektor -0.76%	5 332 r/r -86.07%~sektor +2.77% k/k -94.18%~sektor -0.97%	-101 750 r/r -2008.29%~sektor +2.24% k/k -190.52%~sektor -0.59%	4 529 r/r +104.45%~sektor +8.77% k/k -60.70%~sektor +0.99%	154 281 r/r +3306.51%~sektor -0.32% k/k +43.10%~sektor +0.51%	190 945 r/r +23.76%~sektor +5.46% k/k -11.44%~sektor +0.52%	145 375 r/r -32.58%~sektor +4.48% k/k -5.46%~sektor +1.78%
Kapitał (fundusz) podstawowy	2 453	2 453 r/r 0.00%~sektor 0.00%	2 453 r/r 0.00%~sektor 0.00%	2 741 r/r +11.74%~sektor +1.21% k/k 0.00%~sektor 0.00%	2 741 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 741 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 741 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 880 r/r +5.07%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 880 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 880 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 880 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 880 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 144 r/r +9.17%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 144 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 144 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	5 680	7 126 r/r +25.46%~sektor 0.00%	7 983 r/r +12.03%~sektor +1.37%	27 803 r/r +248.28%~sektor +2.63% k/k +0.26%~sektor 0.00%	27 803 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	27 803 r/r 0.00%~sektor +0.66% k/k 0.00%~sektor 0.00%	27 803 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	43 221 r/r +55.45%~sektor +1.42% k/k 0.00%~sektor 0.00%	43 221 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	43 221 r/r 0.00%~sektor +0.01% k/k 0.00%~sektor 0.00%	43 221 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	43 221 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 736 r/r -75.16%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 736 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 736 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	19 865	18 783 r/r -5.45%~sektor +1.78%	25 404 r/r +35.25%~sektor +0.71%	23 605 r/r -7.08%~sektor -13.46% k/k -1.01%~sektor -1.01%	26 647 r/r +12.89%~sektor +11.58% k/k +6.78%~sektor +2.26%	26 156 r/r -1.84%~sektor -14.76% k/k -2.00%~sektor -3.00%	25 660 r/r -1.90%~sektor -0.65% k/k -0.99%~sektor -0.30%	331 794 r/r +1193.04%~sektor +5.28% k/k +11.24%~sektor +3.52%	346 773 r/r +4.51%~sektor -25.58% k/k -0.01%~sektor -5.22%	336 317 r/r -3.02%~sektor -3.02% k/k -5.33%~sektor -0.43%	15 688 r/r -95.34%~sektor +4.57% k/k -95.28%~sektor 0.00%	1 106 r/r -92.95%~sektor +18.73% k/k -88.15%~sektor +13.86%	1 708 r/r +54.43%~sektor +14.54% k/k +24.95%~sektor +3.54%	0 r/r -100.00%~sektor +1.96%	0
Zobowiązania długoterminowe	89 119	145 755 r/r +63.55%~sektor +33.91%	145 947 r/r +0.13%~sektor -4.20%	79 283 r/r -45.68%~sektor -5.23% k/k -45.87%~sektor -2.76%	258 637 r/r +226.22%~sektor +6.20% k/k +71.03%~sektor -0.44%	255 725 r/r -1.13%~sektor -3.60% k/k -1.61%~sektor -1.34%	222 841 r/r -12.86%~sektor +27.48% k/k -0.19%~sektor +0.06%	367 308 r/r +64.83%~sektor 0.00% k/k -18.99%~sektor -3.16%	265 933 r/r -27.60%~sektor +2.96% k/k -21.26%~sektor +1.03%	886 830 r/r +233.48%~sektor +14.59% k/k +1.94%~sektor +0.59%	438 472 r/r -50.56%~sektor -2.63% k/k -35.12%~sektor -3.02%	419 706 r/r -4.28%~sektor -4.28% k/k -0.12%~sektor -2.29%	378 811 r/r -9.74%~sektor -4.41% k/k -10.70%~sektor -3.30%	399 948 r/r +5.58%~sektor +2.43% k/k +6.46%~sektor -0.64%	401 653 r/r +6.91%~sektor +6.70% k/k -1.47%~sektor +4.08%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	45 653	24 193 r/r -47.01%~sektor +9.70%	22 413 r/r -7.36%~sektor -12.92%	17 993 r/r -19.72%~sektor -14.22% k/k -8.58%~sektor -8.58%	14 788 r/r -17.81%~sektor -4.94% k/k +0.26%~sektor -0.68%	9 160 r/r -38.06%~sektor -12.50% k/k -9.88%~sektor -4.50%	6 083 r/r -33.59%~sektor -2.89% k/k -10.64%~sektor -4.22%	53 177 r/r +774.19%~sektor -11.16% k/k -7.92%~sektor -3.91%	35 911 r/r -32.47%~sektor -5.49% k/k +18.44%~sektor -1.08%	40 646 r/r +13.19%~sektor -13.46% k/k -5.34%~sektor -4.47%	257 r/r -99.37%~sektor -7.10% k/k -99.31%~sektor -6.10%	0 r/r -100.00%~sektor -19.58%	0	0	0
Z tytułu emisji dłużnych papierów wartościowych	0	58 996	59 147 r/r +0.26%~sektor +102.95%	0 r/r -100.00%~sektor +0.81% k/k -100.00%~sektor +0.10%	149 660 k/k +197.58%~sektor +0.14%	155 284 r/r +3.76%~sektor -48.12% k/k -2.36%~sektor -24.12%	108 737 r/r -29.98%~sektor -64.99% k/k 0.00%~sektor 0.00%	24 999 r/r -77.01%~sektor -1.48% k/k -79.83%~sektor +0.23%	100 000 r/r +300.02%~sektor +74.42% k/k +300.02%~sektor +150.08%	14 911 r/r -85.09%~sektor -42.29% k/k -87.28%~sektor -43.58%	0 r/r -100.00%~sektor -100.00%	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	14 667	27 802 r/r +89.55%~sektor -20.51%	32 008 r/r +15.13%~sektor -10.76%	27 385 r/r -14.44%~sektor -10.74% k/k -12.55%~sektor +3.52%	39 076 r/r +42.69%~sektor +14.37% k/k -5.77%~sektor 0.00%	32 002 r/r -18.10%~sektor -0.20% k/k -4.48%~sektor -3.90%	27 330 r/r -14.60%~sektor +13.71% k/k +3.75%~sektor +0.46%	54 309 r/r +98.72%~sektor -8.98% k/k -11.90%~sektor -9.87%	17 794 r/r -67.24%~sektor +13.34% k/k -62.42%~sektor -4.26%	711 899 r/r +3900.78%~sektor +118.47% k/k +20.17%~sektor +3.17%	369 013 r/r -48.16%~sektor -7.32% k/k -30.02%~sektor -5.02%	353 510 r/r -4.20%~sektor -3.86% k/k +1.31%~sektor -4.81%	364 195 r/r +3.02%~sektor -5.54% k/k +0.50%~sektor -2.00%	387 266 r/r +6.33%~sektor +6.90% k/k +6.82%~sektor +0.93%	391 491 r/r +7.98%~sektor +15.06% k/k -1.35%~sektor -0.34%
Inne zobowiązania długoterminowe	28 799	34 764 r/r +20.71%~sektor +20.71%	32 379 r/r -6.86%~sektor +2.10%	33 905 r/r +4.71%~sektor +4.28% k/k -4.20%~sektor -2.97%	55 113 r/r +62.55%~sektor +4.83% k/k +23.25%~sektor +1.10%	59 279 r/r +7.56%~sektor +7.77% k/k +3.61%~sektor -2.82%	80 691 r/r +36.12%~sektor +11.23% k/k -0.84%~sektor +0.82%	234 823 r/r +191.02%~sektor -0.38% k/k +11.80%~sektor 0.00%	112 228 r/r -52.21%~sektor +6.43% k/k -52.26%~sektor +6.03%	119 374 r/r +6.37%~sektor -9.19% k/k +1.69%~sektor -2.51%	69 202 r/r -42.03%~sektor +3.27% k/k -37.79%~sektor +3.16%	66 196 r/r -4.34%~sektor +10.30% k/k -7.14%~sektor +1.37%	14 616 r/r -77.92%~sektor -12.79% k/k -76.37%~sektor +3.72%	12 682 r/r -13.23%~sektor -1.12% k/k -3.49%~sektor -2.19%	10 162 r/r -22.67%~sektor -16.22% k/k -6.00%~sektor -0.35%
Zobowiązania krótkoterminowe	116 529	110 280 r/r -5.36%~sektor +5.75%	110 117 r/r -0.15%~sektor -4.18%	172 755 r/r +56.88%~sektor +7.54% k/k +62.98%~sektor +4.57%	181 670 r/r +5.16%~sektor +4.65% k/k -26.39%~sektor +2.34%	180 132 r/r -0.85%~sektor +5.31% k/k -4.93%~sektor +1.96%	349 475 r/r +94.01%~sektor +15.80% k/k +28.56%~sektor +8.72%	535 567 r/r +53.25%~sektor +3.58% k/k +36.51%~sektor +4.44%	632 658 r/r +18.13%~sektor +1.55% k/k +14.82%~sektor +1.86%	719 469 r/r +13.72%~sektor +12.26% k/k +37.91%~sektor -1.02%	516 433 r/r -28.22%~sektor -1.23% k/k -23.59%~sektor +3.77%	214 000 r/r -58.56%~sektor +12.06% k/k -47.04%~sektor +7.57%	192 362 r/r -10.11%~sektor +2.74% k/k +17.05%~sektor +2.36%	105 901 r/r -44.95%~sektor +3.78% k/k -8.21%~sektor -1.56%	92 282 r/r -20.02%~sektor +8.64% k/k +0.68%~sektor +0.10%
Z tytułu dostaw i usług	53 175	55 406 r/r +4.20%~sektor +7.81%	52 998 r/r -4.35%~sektor -4.35%	72 189 r/r +36.21%~sektor -0.92% k/k +23.59%~sektor +4.22%	126 066 r/r +74.63%~sektor +2.64% k/k +19.36%~sektor +5.96%	112 615 r/r -10.67%~sektor -5.50% k/k -3.51%~sektor +12.70%	148 723 r/r +32.06%~sektor +24.64% k/k +53.57%~sektor +19.26%	173 794 r/r +16.86%~sektor +6.18% k/k +5.92%~sektor +12.78%	221 611 r/r +27.51%~sektor -0.21% k/k +7.55%~sektor +7.21%	217 185 r/r -2.00%~sektor -12.13% k/k +6.60%~sektor -1.08%	210 405 r/r -3.12%~sektor -10.73% k/k -4.67%~sektor +17.81%	56 446 r/r -73.17%~sektor +17.70% k/k +6.59%~sektor +8.23%	53 593 r/r -5.05%~sektor +13.50% k/k -12.64%~sektor +2.53%	42 896 r/r -19.96%~sektor +0.83% k/k -10.97%~sektor -2.76%	42 496 r/r -11.80%~sektor +4.60% k/k -13.50%~sektor -5.46%
Kredyty i pożyczki	44 127	29 543 r/r -33.05%~sektor +8.45%	29 559 r/r +0.05%~sektor +0.05%	23 593 r/r -20.18%~sektor -22.04% k/k -12.28%~sektor -0.23%	23 835 r/r +1.03%~sektor +2.56% k/k -48.38%~sektor -12.10%	39 380 r/r +65.22%~sektor +15.32% k/k -0.14%~sektor -0.14%	102 771 r/r +160.97%~sektor +5.71% k/k -0.62%~sektor -6.12%	181 947 r/r +77.04%~sektor +13.05% k/k +1.55%~sektor -0.06%	185 187 r/r +1.78%~sektor +3.34% k/k +1.10%~sektor +1.57%	165 537 r/r -10.61%~sektor -13.96% k/k -4.75%~sektor -4.72%	48 230 r/r -70.86%~sektor -9.44% k/k -45.12%~sektor -2.27%	13 400 r/r -72.22%~sektor -10.72% k/k -27.90%~sektor -0.12%	2 553 r/r -80.95%~sektor -5.78% k/k +1.11%~sektor -11.66%	0 r/r -100.00%~sektor +3.69%	9 131
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	59 496 k/k +31213.68%~sektor +189.66%	1 897 r/r -96.81%~sektor -0.60% k/k -96.92%~sektor +87.06%	1 854 r/r -2.27%~sektor -2.27% k/k -38.49%~sektor -29.17%	49 876 r/r +2590.18%~sektor -54.88% k/k -0.05%~sektor -0.02%	131 003 r/r +162.66%~sektor +162.66% k/k +906.32%~sektor +453.32%	44 600 r/r -65.95%~sektor -65.95% k/k -62.93%~sektor -37.38%	125 089 r/r +180.47%~sektor +17.60% k/k +460.51%~sektor +182.50%	132 631 r/r +6.03%~sektor +0.86% k/k +0.18%~sektor +1.20%	60 806 r/r -54.15%~sektor -54.15% k/k -48.54%~sektor -48.54%	60 853 r/r +0.08%~sektor +4.41% k/k +0.01%~sektor +0.01%	0 r/r -100.00%~sektor -11.34%	0
Zobowiązania z tytułu leasingu finansowego	7 433	8 286 r/r +11.48%~sektor +11.48%	7 994 r/r -3.52%~sektor -2.54%	8 845 r/r +10.65%~sektor +10.65% k/k +105.41%~sektor +9.13%	13 884 r/r +56.97%~sektor +15.75% k/k -2.09%~sektor -0.22%	13 757 r/r -0.91%~sektor -0.46% k/k -2.60%~sektor 0.00%	15 010 r/r +9.11%~sektor +8.18% k/k +36.83%~sektor +2.78%	20 497 r/r +36.56%~sektor +7.06% k/k +9.18%~sektor +4.08%	13 249 r/r -35.36%~sektor +2.48% k/k -37.67%~sektor +2.42%	131 628 r/r +893.49%~sektor +93.86% k/k +178.78%~sektor +10.23%	28 637 r/r -78.24%~sektor -5.18% k/k -77.68%~sektor +0.14%	20 497 r/r -28.42%~sektor 0.00% k/k +3.56%~sektor +1.31%	20 441 r/r -0.27%~sektor -6.00% k/k -0.32%~sektor -3.37%	22 272 r/r +8.96%~sektor -1.19% k/k +22.66%~sektor -1.60%	23 634 r/r +30.16%~sektor +6.32% k/k -0.17%~sektor +0.18%
Inne zobowiązania krótkoterminowe	11 794	17 045 r/r +44.52%~sektor +9.78%	19 566 r/r +14.79%~sektor +6.18%	8 632 r/r -55.88%~sektor +17.03% k/k -46.70%~sektor +6.76%	15 988 r/r +85.22%~sektor +3.02% k/k -17.13%~sektor +3.81%	12 526 r/r -21.65%~sektor +23.84% k/k -22.67%~sektor -1.74%	33 095 r/r +164.21%~sektor +13.33% k/k +208.72%~sektor -13.70%	28 326 r/r -14.41%~sektor +2.82% k/k +63.96%~sektor +18.45%	168 011 r/r +493.13%~sektor +13.08% k/k +732.85%~sektor +7.25%	80 030 r/r -52.37%~sektor +0.98% k/k +7.24%~sektor -1.61%	96 530 r/r +20.62%~sektor +7.75% k/k -9.45%~sektor +2.87%	62 851 r/r -34.89%~sektor -1.38% k/k -67.69%~sektor +2.30%	54 922 r/r -12.62%~sektor +17.42% k/k +187.37%~sektor +3.65%	40 733 r/r -25.83%~sektor +8.74% k/k -16.94%~sektor -1.68%	17 021 r/r -65.29%~sektor +17.37% k/k -9.76%~sektor -6.44%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	353 636	427 160 r/r +20.79%~sektor +8.07%	453 991 r/r +6.28%~sektor +4.72%	501 181 r/r +10.39%~sektor +2.13% k/k +3.48%~sektor +0.37%	711 690 r/r +42.00%~sektor +5.49% k/k +9.66%~sektor +0.56%	715 707 r/r +0.56%~sektor +2.86% k/k -0.99%~sektor +0.65%	879 484 r/r +22.88%~sektor +10.15% k/k +13.57%~sektor +4.59%	1 365 385 r/r +55.25%~sektor +10.12% k/k +4.48%~sektor +3.56%	1 283 631 r/r -5.99%~sektor +4.39% k/k -4.43%~sektor -0.93%	1 947 948 r/r +51.75%~sektor +5.46% k/k +5.95%~sektor -1.59%	868 843 r/r -55.40%~sektor -0.05% k/k -47.31%~sektor +0.47%	639 341 r/r -26.41%~sektor +2.11% k/k -24.35%~sektor +1.42%	727 162 r/r +13.74%~sektor +2.50% k/k +4.22%~sektor +1.06%	696 794 r/r -4.18%~sektor +3.36% k/k -1.40%~sektor +0.16%	639 310 r/r -9.53%~sektor +3.06% k/k -2.11%~sektor +0.08%

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