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)
Data publikacji	2020-05-29	2020-09-29	2020-11-29	2021-04-26	2021-05-28	2021-09-29	2021-11-29	2022-04-21	2022-05-30	2022-09-29	2022-11-26	2023-04-28	2023-05-29	2023-09-21	2023-11-29	2024-04-29	2024-05-27	2024-09-30
Aktywa trwałe		18 780	k/k -100.00%~sektor +0.52%	20 006	19 109 k/k -4.48%~sektor +0.74%	77 372 r/r +311.99%~sektor +1.76% k/k +304.90%~sektor -0.06%	83 602 k/k +8.05%~sektor +0.90%	125 342 r/r +526.52%~sektor +4.76% k/k +49.93%~sektor +1.74%	143 210 r/r +649.44%~sektor +6.01% k/k +14.26%~sektor +1.02%	186 247 r/r +140.72%~sektor +7.07% k/k +30.05%~sektor +1.44%	224 729 r/r +168.81%~sektor +7.42% k/k +20.66%~sektor +1.63%	227 900 r/r +81.82%~sektor +5.74% k/k +1.41%~sektor +1.13%	255 189 r/r +78.19%~sektor +9.84% k/k +11.97%~sektor +0.46%	281 999 r/r +51.41%~sektor +4.45% k/k +10.51%~sektor +0.74%	309 102 r/r +37.54%~sektor +3.00% k/k +9.61%~sektor +0.76%	282 964 r/r +24.16%~sektor +2.30% k/k -8.46%~sektor -2.56%	299 755 r/r +17.46%~sektor +5.41% k/k +5.93%~sektor +0.66%	321 543 r/r +14.02%~sektor +1.72% k/k +7.27%~sektor 0.00%
Wartości niematerialne i prawne		3 997	k/k -100.00%~sektor -0.02%	5 020	5 182 k/k +3.23%~sektor +0.25%	42 588 r/r +965.50%~sektor +1.01% k/k +721.84%~sektor -0.10%	49 479 k/k +16.18%~sektor +0.76%	85 342 r/r +1600.04%~sektor +6.80% k/k +72.48%~sektor +0.30%	102 932 r/r +1886.34%~sektor +8.93% k/k +20.61%~sektor +0.54%	138 207 r/r +224.52%~sektor +11.74% k/k +34.27%~sektor +1.61%	174 551 r/r +252.78%~sektor +11.20% k/k +26.30%~sektor +1.59%	185 526 r/r +117.39%~sektor +8.57% k/k +6.29%~sektor -0.12%	211 460 r/r +105.44%~sektor +2.51% k/k +13.98%~sektor +0.55%	237 561 r/r +71.89%~sektor -0.08% k/k +12.34%~sektor +0.48%	265 737 r/r +52.24%~sektor +0.77% k/k +11.86%~sektor +1.67%	219 649 r/r +18.39%~sektor +0.83% k/k -17.34%~sektor -1.88%	240 894 r/r +13.92%~sektor -0.36% k/k +9.67%~sektor +0.48%	253 273 r/r +6.61%~sektor -1.21% k/k +5.14%~sektor -0.04%
Wartość firmy		0		0	0	31 639	32 587 k/k +3.00%~sektor 0.00%	54 604 k/k +67.56%~sektor 0.00%	56 173 k/k +2.87%~sektor 0.00%	57 923 r/r +83.07%~sektor 0.00% k/k +3.12%~sektor 0.00%	60 262 r/r +84.93%~sektor 0.00% k/k +4.04%~sektor 0.00%	55 503 r/r +1.65%~sektor 0.00% k/k -7.90%~sektor 0.00%	54 572 r/r -2.85%~sektor 0.00% k/k -1.68%~sektor 0.00%	53 610 r/r -7.45%~sektor 0.00% k/k -1.76%~sektor 0.00%	55 453 r/r -7.98%~sektor 0.00% k/k +3.44%~sektor 0.00%	52 123 r/r -6.09%~sektor 0.00% k/k -6.01%~sektor 0.00%	51 991 r/r -4.73%~sektor 0.00% k/k -0.25%~sektor 0.00%	52 035 r/r -2.94%~sektor 0.00% k/k +0.08%~sektor 0.00%
Rzeczowe składniki majątku trwałego		14 601	k/k -100.00%~sektor -1.96%	14 903	13 807 k/k -7.35%~sektor -1.78%	34 606 r/r +137.01%~sektor -0.86% k/k +150.64%~sektor -3.47%	34 019 k/k -1.70%~sektor -0.40%	39 051 r/r +162.03%~sektor +0.47% k/k +14.79%~sektor +0.05%	39 576 r/r +186.64%~sektor -0.61% k/k +1.34%~sektor -2.32%	45 824 r/r +32.42%~sektor +1.64% k/k +15.79%~sektor -1.06%	45 052 r/r +32.43%~sektor +5.97% k/k -1.68%~sektor -1.68%	41 875 r/r +7.23%~sektor +2.64% k/k -7.05%~sektor -1.85%	43 363 r/r +9.57%~sektor -0.84% k/k +3.55%~sektor -2.79%	44 084 r/r -3.80%~sektor -3.53% k/k +1.66%~sektor -2.08%	43 066 r/r -4.41%~sektor -4.96% k/k -2.31%~sektor -3.02%	40 902 r/r -2.32%~sektor -3.06% k/k -5.02%~sektor -3.36%	38 661 r/r -10.84%~sektor -4.64% k/k -5.48%~sektor -2.12%	38 485 r/r -12.70%~sektor -4.50% k/k -0.46%~sektor -0.46%
Aktywa z tytułu prawa do użytkowania		10 985	k/k -100.00%~sektor -9.99%	11 595	10 427 k/k -10.07%~sektor -2.54%	25 545 r/r +132.54%~sektor -4.05% k/k +144.99%~sektor -5.38%	24 392 k/k -4.51%~sektor -4.72%	28 205 r/r +143.25%~sektor -1.81% k/k +15.63%~sektor -1.69%	27 879 r/r +167.37%~sektor -6.30% k/k -1.16%~sektor -5.29%	32 888 r/r +28.75%~sektor -7.86% k/k +17.97%~sektor -6.22%	32 327 r/r +32.53%~sektor -13.78% k/k -1.71%~sektor -6.82%	30 095 r/r +6.70%~sektor -4.93% k/k -6.90%~sektor -6.83%	32 147 r/r +15.31%~sektor -6.72% k/k +6.82%~sektor -5.16%	31 510 r/r -4.19%~sektor -10.40% k/k -1.98%~sektor -6.13%	31 661 r/r -2.06%~sektor -5.15% k/k +0.48%~sektor -4.93%	28 797 r/r -4.31%~sektor -4.31% k/k -9.05%~sektor -6.29%	26 705 r/r -16.93%~sektor -2.98% k/k -7.26%~sektor -3.16%	26 548 r/r -15.75%~sektor -0.35% k/k -0.59%~sektor -2.78%
Należności długoterminowe		0		0	0	0	0	0	0	0	0	0	0	0	0	117	117 k/k 0.00%~sektor 0.00%	79 k/k -32.48%~sektor 0.00%
Inwestycje długoterminowe		182	k/k -100.00%~sektor 0.00%	0	0	0 r/r -100.00%~sektor -1.27%	0	293	293 k/k 0.00%~sektor 0.00%	0 k/k -100.00%~sektor 0.00%	0	0 r/r -100.00%~sektor -1.57%	0 r/r -100.00%~sektor -1.34%	0	0	0	0	0
Pozostałe aktywa trwałe		0		83	120 k/k +44.58%~sektor +0.12%	178 k/k +48.33%~sektor -3.46%	104 k/k -41.57%~sektor 0.00%	656 r/r +690.36%~sektor +2.75% k/k +530.77%~sektor +0.54%	409 r/r +240.83%~sektor +5.57% k/k -37.65%~sektor -1.84%	2 216 r/r +1144.94%~sektor +19.50% k/k +441.81%~sektor -1.78%	5 126 r/r +4828.85%~sektor +20.79% k/k +131.32%~sektor +3.28%	499 r/r -23.93%~sektor +4.86% k/k -90.27%~sektor -10.98%	366 r/r -10.51%~sektor +10.04% k/k -26.65%~sektor 0.00%	354 r/r -84.03%~sektor +17.96% k/k -3.28%~sektor +5.16%	299 r/r -94.17%~sektor +39.65% k/k -15.54%~sektor +2.75%	22 296 r/r +4368.14%~sektor +3.68% k/k +7356.86%~sektor -0.16%	20 083 r/r +5387.16%~sektor +6.92% k/k -9.93%~sektor +0.58%	29 706 r/r +8291.53%~sektor +6.12% k/k +47.92%~sektor +3.82%
Aktywa obrotowe		72 161	k/k -100.00%~sektor +3.60%	75 691	186 613 k/k +146.55%~sektor +1.07%	195 380 r/r +170.76%~sektor +25.32% k/k +4.70%~sektor +1.58%	209 185 k/k +7.07%~sektor +1.75%	191 350 r/r +152.80%~sektor +11.12% k/k -8.53%~sektor +6.90%	201 444 r/r +7.95%~sektor +8.96% k/k +5.28%~sektor +1.76%	185 953 r/r -4.82%~sektor +3.64% k/k -7.69%~sektor -1.03%	160 208 r/r -23.41%~sektor +10.60% k/k -13.84%~sektor +0.78%	122 904 r/r -35.77%~sektor +3.75% k/k -23.28%~sektor +3.16%	96 760 r/r -51.97%~sektor +1.63% k/k -21.27%~sektor +2.39%	199 858 r/r +7.48%~sektor +1.38% k/k +106.55%~sektor -1.84%	270 825 r/r +69.05%~sektor +1.44% k/k +35.51%~sektor -0.56%	230 497 r/r +87.54%~sektor +4.00% k/k -14.89%~sektor +3.76%	205 298 r/r +112.17%~sektor +0.86% k/k -10.93%~sektor -0.28%	163 035 r/r -18.42%~sektor +4.63% k/k -20.59%~sektor +0.18%
Zapasy		0		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Należności krótkoterminowe		47 106	k/k -100.00%~sektor -0.82%	32 819	37 918 k/k +15.54%~sektor -3.58%	43 502 r/r -7.65%~sektor +11.33% k/k +14.73%~sektor +2.98%	58 437 k/k +34.33%~sektor -1.58%	53 323 r/r +62.48%~sektor +24.47% k/k -8.75%~sektor +17.01%	64 919 r/r +71.21%~sektor +13.36% k/k +21.75%~sektor -9.72%	50 137 r/r +15.25%~sektor +16.48% k/k -22.77%~sektor +7.32%	43 960 r/r -24.77%~sektor +22.84% k/k -12.32%~sektor +8.32%	53 899 r/r +1.08%~sektor +2.53% k/k +22.61%~sektor +1.24%	35 000 r/r -46.09%~sektor +14.43% k/k -35.06%~sektor -7.99%	33 205 r/r -33.77%~sektor +10.96% k/k -5.13%~sektor +4.92%	49 419 r/r +12.42%~sektor +0.83% k/k +48.83%~sektor +3.25%	68 461 r/r +27.02%~sektor +4.99% k/k +38.53%~sektor +5.37%	64 184 r/r +83.38%~sektor +3.34% k/k -6.25%~sektor -4.00%	76 796 r/r +131.28%~sektor +4.22% k/k +19.65%~sektor +4.10%
Inwestycje krótkoterminowe		24 968	k/k -100.00%~sektor +7.29%	41 473	147 727 k/k +256.20%~sektor +2.71%	150 518 r/r +502.84%~sektor +42.07% k/k +1.89%~sektor -6.33%	149 963 k/k -0.37%~sektor +7.43%	137 103 r/r +230.58%~sektor -3.87% k/k -8.58%~sektor +3.37%	135 777 r/r -8.09%~sektor +7.23% k/k -0.97%~sektor +6.76%	134 584 r/r -10.59%~sektor -6.53% k/k -0.88%~sektor -8.32%	114 562 r/r -23.61%~sektor +5.08% k/k -14.88%~sektor -3.09%	67 983 r/r -50.41%~sektor +5.36% k/k -40.66%~sektor +5.23%	60 866 r/r -55.17%~sektor -8.27% k/k -10.47%~sektor -3.59%	165 351 r/r +22.86%~sektor -6.56% k/k +171.66%~sektor -13.46%	219 196 r/r +91.33%~sektor -1.85% k/k +32.56%~sektor +0.34%	159 413 r/r +134.49%~sektor -1.16% k/k -27.27%~sektor +8.25%	138 562 r/r +127.65%~sektor +0.25% k/k -13.08%~sektor -1.40%	83 426 r/r -49.55%~sektor -3.50% k/k -39.79%~sektor -14.07%
Środki pieniężne i inne aktywa pieniężne		24 968	k/k -100.00%~sektor +8.52%	41 302	147 546 k/k +257.24%~sektor -1.35%	150 345 r/r +502.15%~sektor +35.79% k/k +1.90%~sektor -4.20%	149 781 k/k -0.38%~sektor +4.50%	137 102 r/r +231.95%~sektor -3.87% k/k -8.47%~sektor +4.30%	135 777 r/r -7.98%~sektor +14.17% k/k -0.97%~sektor +7.65%	134 582 r/r -10.48%~sektor -1.26% k/k -0.88%~sektor -9.58%	114 562 r/r -23.51%~sektor -5.24% k/k -14.88%~sektor -8.47%	67 983 r/r -50.41%~sektor +5.36% k/k -40.66%~sektor +8.40%	60 866 r/r -55.17%~sektor -6.05% k/k -10.47%~sektor -2.83%	165 351 r/r +22.86%~sektor -6.79% k/k +171.66%~sektor -14.75%	173 804 r/r +51.71%~sektor +2.33% k/k +5.11%~sektor +1.40%	124 016 r/r +82.42%~sektor +1.56% k/k -28.65%~sektor +7.49%	118 354 r/r +94.45%~sektor -11.14% k/k -4.57%~sektor -5.04%	83 426 r/r -49.55%~sektor +0.29% k/k -29.51%~sektor -14.08%
Pozostałe aktywa obrotowe		87	k/k -100.00%~sektor -6.30%	1 399	968 k/k -30.81%~sektor +14.38%	1 360 r/r +1463.22%~sektor +6.25% k/k +40.50%~sektor -3.79%	785 k/k -42.28%~sektor +1.38%	924 r/r -33.95%~sektor +24.11% k/k +17.71%~sektor +0.04%	748 r/r -22.73%~sektor +2.35% k/k -19.05%~sektor +24.50%	1 232 r/r -9.41%~sektor +11.98% k/k +64.71%~sektor +8.68%	1 686 r/r +114.78%~sektor +7.32% k/k +36.85%~sektor -3.12%	1 022 r/r +10.61%~sektor +10.32% k/k -39.38%~sektor -18.23%	894 r/r +19.52%~sektor +34.27% k/k -12.52%~sektor +31.84%	1 302 r/r +5.68%~sektor -4.93% k/k +45.64%~sektor -17.12%	2 210 r/r +31.08%~sektor +4.14% k/k +69.74%~sektor -1.15%	2 623 r/r +156.65%~sektor +2.00% k/k +18.69%~sektor -16.29%	2 552 r/r +185.46%~sektor -5.81% k/k -2.71%~sektor +13.44%	2 813 r/r +116.05%~sektor +19.59% k/k +10.23%~sektor -11.06%
Aktywa trwałe przeznaczone do sprzedaży	0	0		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem		90 941	k/k -100.00%~sektor +2.49%	95 697	205 722 k/k +114.97%~sektor +1.26%	272 752 r/r +199.92%~sektor +14.06% k/k +32.58%~sektor -0.04%	292 787 k/k +7.35%~sektor +2.50%	316 692 r/r +230.93%~sektor +9.90% k/k +8.16%~sektor +5.30%	344 654 r/r +67.53%~sektor +7.78% k/k +8.83%~sektor +1.48%	372 200 r/r +36.46%~sektor +12.03% k/k +7.99%~sektor +3.04%	384 937 r/r +31.47%~sektor +12.67% k/k +3.42%~sektor +1.75%	350 804 r/r +10.77%~sektor +8.40% k/k -8.87%~sektor +1.94%	351 949 r/r +2.12%~sektor +8.79% k/k +0.33%~sektor +1.30%	481 857 r/r +29.46%~sektor +2.59% k/k +36.91%~sektor -0.66%	579 927 r/r +50.66%~sektor +0.87% k/k +20.35%~sektor +1.49%	513 461 r/r +46.37%~sektor +2.76% k/k -11.46%~sektor +0.06%	505 053 r/r +43.50%~sektor +2.28% k/k -1.64%~sektor +1.80%	484 578 r/r +0.56%~sektor +0.14% k/k -4.05%~sektor -0.69%
Kapitał własny akcjonariuszy jednostki dominującej	60 414	69 168 k/k +14.49%~sektor +1.44%	73 559 k/k +6.35%~sektor +2.65%	76 519 k/k +4.02%~sektor +5.23%	181 952 r/r +201.18%~sektor +22.54% k/k +137.79%~sektor +2.75%	190 113 r/r +174.86%~sektor +15.51% k/k +4.49%~sektor -2.02%	241 589 r/r +228.43%~sektor +12.39% k/k +27.08%~sektor +3.12%	257 461 r/r +236.47%~sektor +9.66% k/k +6.57%~sektor +3.61%	273 704 r/r +50.43%~sektor +9.80% k/k +6.31%~sektor +3.27%	278 736 r/r +46.62%~sektor +5.36% k/k +1.84%~sektor -1.23%	298 216 r/r +23.44%~sektor +8.36% k/k +6.99%~sektor +4.25%	272 306 r/r +5.77%~sektor +5.06% k/k -8.69%~sektor +1.23%	267 305 r/r -2.34%~sektor +4.91% k/k -1.84%~sektor +1.62%	389 845 r/r +39.86%~sektor +1.60% k/k +45.84%~sektor -2.32%	490 213 r/r +64.38%~sektor +3.04% k/k +25.75%~sektor +2.83%	422 756 r/r +55.25%~sektor +1.54% k/k -13.76%~sektor -1.49%	422 305 r/r +57.99%~sektor -0.11% k/k -0.11%~sektor +1.90%	389 156 r/r -0.18%~sektor -0.92% k/k -7.85%~sektor -2.74%
Kapitał (fundusz) podstawowy	550	550 k/k 0.00%~sektor 0.00%	k/k -100.00%~sektor 0.00%	550	591 r/r +7.45%~sektor 0.00% k/k +7.45%~sektor 0.00%	591 r/r +7.45%~sektor 0.00% k/k 0.00%~sektor 0.00%	599 k/k +1.35%~sektor 0.00%	599 r/r +8.91%~sektor 0.00% k/k 0.00%~sektor 0.00%	599 r/r +1.35%~sektor 0.00% k/k 0.00%~sektor 0.00%	599 r/r +1.35%~sektor 0.00% k/k 0.00%~sektor 0.00%	599 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	599 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	602 r/r +0.50%~sektor 0.00% k/k +0.50%~sektor 0.00%	669 r/r +11.69%~sektor 0.00% k/k +11.13%~sektor 0.00%	719 r/r +20.03%~sektor 0.00% k/k +7.47%~sektor 0.00%	719 r/r +20.03%~sektor 0.00% k/k 0.00%~sektor 0.00%	719 r/r +19.44%~sektor 0.00% k/k 0.00%~sektor 0.00%	719 r/r +7.47%~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	0	0
Kapitał (fundusz) zapasowy		47 410	k/k -100.00%~sektor 0.00%	47 453	97 127 k/k +104.68%~sektor 0.00%	97 127 r/r +104.87%~sektor 0.00% k/k 0.00%~sektor 0.00%	121 869 k/k +25.47%~sektor 0.00%	121 869 r/r +156.82%~sektor 0.00% k/k 0.00%~sektor 0.00%	121 869 r/r +25.47%~sektor 0.00% k/k 0.00%~sektor 0.00%	121 869 r/r +25.47%~sektor 0.00% k/k 0.00%~sektor 0.00%	121 869 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	121 869 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	128 144 r/r +5.15%~sektor 0.00% k/k +5.15%~sektor 0.00%	259 554 r/r +112.98%~sektor 0.00% k/k +102.55%~sektor 0.00%	357 654 r/r +193.47%~sektor 0.00% k/k +37.80%~sektor 0.00%	357 653 r/r +193.47%~sektor 0.00% k/k 0.00%~sektor 0.00%	357 654 r/r +179.10%~sektor 0.00% k/k 0.00%~sektor 0.00%	357 654 r/r +37.80%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	0	0	0	2 081	2 291 k/k +10.09%~sektor 0.00%	4 364 k/k +90.48%~sektor -1.21%	5 465 k/k +25.23%~sektor +1.06%	5 323 r/r +155.79%~sektor -6.47% k/k -2.60%~sektor -1.30%	4 246 r/r +85.33%~sektor +3.54% k/k -20.23%~sektor 0.00%	4 347 r/r -0.39%~sektor -2.09% k/k +2.38%~sektor -0.87%	5 886 r/r +7.70%~sektor -0.66% k/k +35.40%~sektor 0.00%	5 124 r/r -3.74%~sektor -3.74% k/k -12.95%~sektor 0.00%	4 984 r/r +17.38%~sektor +4.57% k/k -2.73%~sektor +1.62%	5 075 r/r +16.75%~sektor +7.19% k/k +1.83%~sektor 0.00%
Zobowiązania długoterminowe		11 670	k/k -100.00%~sektor -3.22%	10 428	9 177 k/k -12.00%~sektor -4.13%	27 507 r/r +135.71%~sektor -3.71% k/k +199.74%~sektor -8.13%	27 281 k/k -0.82%~sektor -2.01%	29 915 r/r +186.87%~sektor -18.46% k/k +9.66%~sektor -5.37%	30 343 r/r +230.64%~sektor -7.92% k/k +1.43%~sektor -3.21%	36 297 r/r +31.96%~sektor -9.18% k/k +19.62%~sektor -3.75%	39 508 r/r +44.82%~sektor -1.40% k/k +8.85%~sektor +0.01%	43 418 r/r +45.14%~sektor +2.24% k/k +9.90%~sektor -1.78%	45 163 r/r +48.84%~sektor +0.79% k/k +4.02%~sektor -3.86%	33 612 r/r -7.40%~sektor -3.31% k/k -25.58%~sektor -2.77%	34 203 r/r -13.43%~sektor -1.76% k/k +1.76%~sektor -1.42%	32 321 r/r -25.56%~sektor -1.19% k/k -5.50%~sektor -3.56%	41 228 r/r -8.71%~sektor +2.04% k/k +27.56%~sektor -2.62%	28 860 r/r -14.14%~sektor +7.95% k/k -30.00%~sektor -2.61%
Z tytułu dostaw i usług		0		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki		1 750	k/k -100.00%~sektor -9.99%	1 167	948 k/k -18.77%~sektor -14.97%	6 328 r/r +261.60%~sektor -53.37% k/k +567.51%~sektor -21.02%	6 095 k/k -3.68%~sektor -5.53%	510 r/r -56.30%~sektor -47.60% k/k -91.63%~sektor -17.38%	292 r/r -69.20%~sektor -56.56% k/k -42.75%~sektor -9.35%	68 r/r -98.93%~sektor -84.68% k/k -76.71%~sektor -24.82%	0 r/r -100.00%~sektor -67.71% k/k -100.00%~sektor -5.24%	3 490 r/r +584.31%~sektor -57.18%	2 972 r/r +917.81%~sektor -16.16% k/k -14.84%~sektor -6.23%	2 509 r/r +3589.71%~sektor -16.90% k/k -15.58%~sektor -9.70%	2 181 k/k -13.07%~sektor -3.21%	1 637 r/r -53.09%~sektor -25.26% k/k -24.94%~sektor -10.47%	5 390 r/r +81.36%~sektor -25.84% k/k +229.26%~sektor -5.31%	0 r/r -100.00%~sektor -25.56% k/k -100.00%~sektor -4.80%
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		8 181	k/k -100.00%~sektor -5.59%	8 001	7 285 k/k -8.95%~sektor -9.42%	20 844 r/r +154.79%~sektor -13.52% k/k +186.12%~sektor -7.82%	19 985 k/k -4.12%~sektor -4.48%	25 439 r/r +217.95%~sektor -14.60% k/k +27.29%~sektor -4.43%	25 544 r/r +250.64%~sektor -0.91% k/k +0.41%~sektor -8.44%	29 927 r/r +43.58%~sektor -3.61% k/k +17.16%~sektor -4.61%	30 122 r/r +50.72%~sektor -19.66% k/k +0.65%~sektor -7.20%	27 822 r/r +9.37%~sektor -15.10% k/k -7.64%~sektor -12.74%	28 914 r/r +13.19%~sektor -18.52% k/k +3.92%~sektor -10.23%	27 039 r/r -9.65%~sektor -22.43% k/k -6.48%~sektor -11.82%	26 858 r/r -10.84%~sektor -15.90% k/k -0.67%~sektor -3.06%	23 598 r/r -15.18%~sektor -20.54% k/k -12.14%~sektor -10.56%	21 919 r/r -24.19%~sektor -9.11% k/k -7.12%~sektor -7.40%	22 131 r/r -18.15%~sektor -0.27% k/k +0.97%~sektor -5.86%
Inne zobowiązania długoterminowe		1 739	k/k -100.00%~sektor -1.36%	1 260	944 k/k -25.08%~sektor -1.07%	335 r/r -80.74%~sektor +4.33% k/k -64.51%~sektor -0.38%	1 201 k/k +258.51%~sektor 0.00%	3 966 r/r +214.76%~sektor -9.35% k/k +230.22%~sektor -3.18%	4 507 r/r +377.44%~sektor -16.63% k/k +13.64%~sektor -0.61%	6 302 r/r +1781.19%~sektor -1.05% k/k +39.83%~sektor 0.00%	9 386 r/r +681.52%~sektor +2.82% k/k +48.94%~sektor +0.94%	12 106 r/r +205.24%~sektor 0.00% k/k +28.98%~sektor -2.86%	13 277 r/r +194.59%~sektor -3.50% k/k +9.67%~sektor -0.34%	4 064 r/r -35.51%~sektor -2.32% k/k -69.39%~sektor 0.00%	5 164 r/r -44.98%~sektor -1.74% k/k +27.07%~sektor 0.00%	7 086 r/r -41.47%~sektor +8.28% k/k +37.22%~sektor -1.76%	13 919 r/r +4.84%~sektor +7.54% k/k +96.43%~sektor -0.27%	6 729 r/r +65.58%~sektor +3.74% k/k -51.66%~sektor -2.37%
Zobowiązania krótkoterminowe		10 103	k/k -100.00%~sektor +1.61%	8 750	14 593 k/k +66.78%~sektor +1.61%	55 132 r/r +445.70%~sektor +8.56% k/k +277.80%~sektor +0.96%	23 917 k/k -56.62%~sektor -1.98%	27 235 r/r +211.26%~sektor +16.41% k/k +13.87%~sektor +9.46%	38 316 r/r +162.56%~sektor +15.44% k/k +40.69%~sektor +2.99%	52 803 r/r -4.22%~sektor +22.26% k/k +37.81%~sektor +18.44%	41 748 r/r +74.55%~sektor +26.48% k/k -20.94%~sektor +2.59%	29 757 r/r +9.26%~sektor +14.04% k/k -28.72%~sektor +3.14%	35 235 r/r -8.04%~sektor +24.87% k/k +18.41%~sektor +0.95%	54 053 r/r +2.37%~sektor +16.68% k/k +53.41%~sektor +7.24%	49 625 r/r +18.87%~sektor +10.11% k/k -8.19%~sektor +0.20%	53 260 r/r +78.98%~sektor +16.01% k/k +7.32%~sektor +4.13%	36 536 r/r +3.69%~sektor +1.08% k/k -31.40%~sektor -1.08%	61 487 r/r +13.75%~sektor +3.36% k/k +68.29%~sektor +8.96%
Z tytułu dostaw i usług		6 532	k/k -100.00%~sektor +3.22%	3 816	9 163 k/k +140.12%~sektor -2.74%	44 720 r/r +584.63%~sektor +21.36% k/k +388.05%~sektor +2.60%	14 025 k/k -68.64%~sektor -2.62%	9 708 r/r +154.40%~sektor +30.98% k/k -30.78%~sektor +29.44%	18 464 r/r +101.51%~sektor +20.05% k/k +90.19%~sektor -7.99%	31 116 r/r -30.42%~sektor +37.66% k/k +68.52%~sektor +15.51%	18 818 r/r +34.17%~sektor +42.24% k/k -39.52%~sektor +1.02%	11 167 r/r +15.03%~sektor +16.78% k/k -40.66%~sektor +5.96%	15 769 r/r -14.60%~sektor +21.40% k/k +41.21%~sektor +3.00%	20 294 r/r -34.78%~sektor +1.64% k/k +28.70%~sektor +5.66%	19 407 r/r +3.13%~sektor +12.80% k/k -4.37%~sektor +4.61%	13 240 r/r +18.56%~sektor +8.72% k/k -31.78%~sektor +2.86%	22 170 r/r +40.59%~sektor +5.44% k/k +67.45%~sektor +0.73%	17 650 r/r -13.03%~sektor +11.13% k/k -20.39%~sektor +6.44%
Kredyty i pożyczki		0		583	802 k/k +37.56%~sektor +0.14%	2 374 k/k +196.01%~sektor 0.00%	2 272 k/k -4.30%~sektor -10.00%	7 362 r/r +1162.78%~sektor -14.37% k/k +224.03%~sektor -20.73%	7 769 r/r +868.70%~sektor -11.80% k/k +5.53%~sektor +0.31%	7 644 r/r +221.99%~sektor -11.46% k/k -1.61%~sektor -1.61%	7 357 r/r +223.81%~sektor +16.78% k/k -3.75%~sektor +0.49%	2 089 r/r -71.62%~sektor +11.64% k/k -71.61%~sektor -11.20%	1 868 r/r -75.96%~sektor -39.05% k/k -10.58%~sektor -0.88%	7 040 r/r -7.90%~sektor -7.90% k/k +276.87%~sektor -2.22%	1 659 r/r -77.45%~sektor -19.15% k/k -76.43%~sektor +2.66%	1 490 r/r -28.67%~sektor -22.39% k/k -10.19%~sektor -10.19%	1 477 r/r -20.93%~sektor -22.34% k/k -0.87%~sektor -1.12%	4 884 r/r -30.62%~sektor -23.33% k/k +230.67%~sektor +0.50%
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		2 649	k/k -100.00%~sektor -0.26%	3 990	3 814 k/k -4.41%~sektor -1.08%	5 343 r/r +101.70%~sektor +0.24% k/k +40.09%~sektor -1.99%	5 014 k/k -6.16%~sektor -0.62%	3 869 r/r -3.03%~sektor +9.83% k/k -22.84%~sektor +4.33%	3 734 r/r -2.10%~sektor +2.10% k/k -3.49%~sektor 0.00%	4 280 r/r -19.90%~sektor +6.66% k/k +14.62%~sektor 0.00%	4 085 r/r -18.53%~sektor +5.17% k/k -4.56%~sektor -0.74%	4 198 r/r +8.50%~sektor +1.09% k/k +2.77%~sektor +1.32%	5 166 r/r +38.35%~sektor +0.32% k/k +23.06%~sektor 0.00%	5 854 r/r +36.78%~sektor -4.24% k/k +13.32%~sektor -0.61%	6 242 r/r +52.80%~sektor -10.86% k/k +6.63%~sektor -0.28%	5 988 r/r +42.64%~sektor -5.80% k/k -4.07%~sektor -4.07%	5 524 r/r +6.93%~sektor -10.50% k/k -7.75%~sektor 0.00%	5 134 r/r -12.30%~sektor -5.11% k/k -7.06%~sektor -0.90%
Inne zobowiązania krótkoterminowe		922	k/k -100.00%~sektor -4.37%	361	814 k/k +125.48%~sektor +1.95%	2 695 r/r +192.30%~sektor +9.92% k/k +231.08%~sektor +1.56%	2 606 k/k -3.30%~sektor -1.85%	6 296 r/r +1644.04%~sektor +5.77% k/k +141.60%~sektor -8.92%	8 349 r/r +925.68%~sektor +10.56% k/k +32.61%~sektor +10.12%	9 763 r/r +262.26%~sektor +11.55% k/k +16.94%~sektor +5.09%	11 488 r/r +340.83%~sektor +17.98% k/k +17.67%~sektor +5.98%	12 303 r/r +95.41%~sektor +16.24% k/k +7.09%~sektor +0.72%	12 432 r/r +48.90%~sektor +11.64% k/k +1.05%~sektor +5.51%	20 865 r/r +113.72%~sektor +4.12% k/k +67.83%~sektor 0.00%	22 317 r/r +94.26%~sektor +7.99% k/k +6.96%~sektor -0.76%	32 542 r/r +164.50%~sektor +32.75% k/k +45.82%~sektor +9.21%	7 365 r/r -40.76%~sektor +5.24% k/k -77.37%~sektor +0.74%	33 819 r/r +62.08%~sektor +7.92% k/k +359.19%~sektor -1.21%
Rozliczenia międzyokresowe		0		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	60 414	90 941 k/k +50.53%~sektor +1.96%	73 559 k/k -19.11%~sektor +2.66%	95 697 k/k +30.10%~sektor +6.58%	205 722 r/r +240.52%~sektor +21.61% k/k +114.97%~sektor +1.26%	272 752 r/r +199.92%~sektor +27.70% k/k +32.58%~sektor -0.66%	292 787 r/r +298.03%~sektor +13.05% k/k +7.35%~sektor +2.50%	316 692 r/r +230.93%~sektor +9.90% k/k +8.16%~sektor +5.30%	344 654 r/r +67.53%~sektor +8.36% k/k +8.83%~sektor +1.48%	372 200 r/r +36.46%~sektor +12.03% k/k +7.99%~sektor +3.04%	384 937 r/r +31.47%~sektor +12.67% k/k +3.42%~sektor +1.75%	350 804 r/r +10.77%~sektor +8.40% k/k -8.87%~sektor +1.94%	351 949 r/r +2.12%~sektor +8.79% k/k +0.33%~sektor +1.30%	481 857 r/r +29.46%~sektor +2.59% k/k +36.91%~sektor -0.66%	579 927 r/r +50.66%~sektor +0.87% k/k +20.35%~sektor +1.49%	513 461 r/r +46.37%~sektor +2.76% k/k -11.46%~sektor +0.06%	505 053 r/r +43.50%~sektor +2.28% k/k -1.64%~sektor +1.80%	484 578 r/r +0.56%~sektor +0.14% k/k -4.05%~sektor -0.69%

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