2004 (gru 04)	2005 (gru 05)	2006 (gru 06)	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	2005-04-14	2006-01-25	2007-02-26	2008-02-28	2009-02-10	2010-02-10	2011-02-10	2012-02-22	2013-02-26	2014-02-11	2015-03-11	2016-02-17	2017-02-16	2018-02-20	2019-03-04	2020-03-09	2021-03-30	2022-04-07	2023-03-30	2024-03-26	2024-11-21
Aktywa trwałe	282 369	294 696 r/r +4.37%~branża -1.82%	348 568 r/r +18.28%~branża -0.93% k/k +2.09%~branża -1.20%	358 763 r/r +2.92%~branża +0.42% k/k -4.72%~branża -0.17%	460 039 r/r +28.23%~branża +5.94% k/k +19.10%~branża +15.10%	497 661 r/r +8.18%~branża +2.59% k/k +0.56%~branża +2.68%	577 493 r/r +16.04%~branża +5.18% k/k +1.37%~branża +2.02%	781 126 r/r +35.26%~branża +6.22% k/k +3.38%~branża +1.43%	481 799 r/r -38.32%~branża +2.16% k/k -1.17%~branża -0.90%	559 146 r/r +16.05%~branża -7.54% k/k +20.84%~branża -3.36%	1 968 359 r/r +252.03%~branża +5.11% k/k +6.21%~branża +1.62%	2 447 691 r/r +24.35%~branża +4.77% k/k +6.40%~branża -0.04%	2 270 868 r/r -7.22%~branża +2.21% k/k -3.38%~branża +1.30%	2 049 507 r/r -9.75%~branża +4.88% k/k -1.36%~branża -0.40%	1 877 422 r/r -8.40%~branża -5.70% k/k -8.01%~branża -1.11%	1 881 025 r/r +0.19%~branża -0.39% k/k -0.88%~branża -0.17%	2 229 951 r/r +18.55%~branża +9.73% k/k +8.58%~branża +2.15%	3 333 889 r/r +49.51%~branża +9.96% k/k +20.27%~branża +2.18%	3 946 486 r/r +18.37%~branża +3.54% k/k -11.43%~branża -1.44%	4 410 530 r/r +11.76%~branża +4.04% k/k +2.17%~branża +1.01%	5 033 139 r/r +16.59%~branża +0.92% k/k -0.02%~branża -0.09%
Wartości niematerialne i prawne	38	159 r/r +318.42%~branża +104.80%	938 r/r +489.94%~branża +25.24% k/k +386.01%~branża +81.69%	908 r/r -3.20%~branża +0.15% k/k -0.87%~branża -0.56%	868 r/r -4.41%~branża +0.42% k/k -1.25%~branża +6.09%	1 921 r/r +121.31%~branża +9.55% k/k +5.09%~branża +5.09%	1 805 r/r -6.04%~branża -6.04% k/k -1.74%~branża -0.86%	1 751 r/r -2.99%~branża -2.22% k/k +2.76%~branża +0.01%	1 726 r/r -1.43%~branża -0.25% k/k +1.05%~branża -0.76%	2 337 r/r +35.40%~branża -10.53% k/k +46.52%~branża -5.68%	242 045 r/r +10257.08%~branża -6.88% k/k -1.02%~branża -1.07%	234 088 r/r -3.29%~branża -13.71% k/k 0.00%~branża -13.50%	224 093 r/r -4.27%~branża -10.80% k/k -0.92%~branża -1.30%	214 759 r/r -4.17%~branża -8.43% k/k -1.26%~branża -1.34%	89 079 r/r -58.52%~branża -19.52% k/k -32.39%~branża -1.11%	78 894 r/r -11.43%~branża -11.43% k/k -2.78%~branża -0.14%	74 312 r/r -5.81%~branża -5.19% k/k +0.52%~branża -9.54%	75 521 r/r +1.63%~branża +0.65% k/k +3.20%~branża -0.54%	169 123 r/r +123.94%~branża -0.16% k/k +5.40%~branża -0.08%	167 173 r/r -1.15%~branża -1.15% k/k +0.27%~branża 0.00%	167 410 r/r +0.41%~branża -4.35% k/k +0.08%~branża -1.53%
Wartość firmy	0	0	0	0	0	0	0	0	0	0	184 662 k/k 0.00%~branża 0.00%	184 619 r/r -0.02%~branża -5.88% k/k -0.01%~branża -0.04%	184 625 r/r 0.00%~branża -2.30% k/k 0.00%~branża 0.00%	184 613 r/r -0.01%~branża 0.00% k/k 0.00%~branża 0.00%	69 613 r/r -62.29%~branża 0.00% k/k -36.49%~branża 0.00%	69 613 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	69 566 r/r -0.07%~branża 0.00% k/k -0.07%~branża 0.00%	69 129 r/r -0.63%~branża 0.00% k/k 0.00%~branża 0.00%	157 338 r/r +127.60%~branża 0.00% k/k +4.22%~branża -0.50%	157 338 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	157 338 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%
Rzeczowe składniki majątku trwałego	33 878	55 925 r/r +65.08%~branża -2.76%	103 705 r/r +85.44%~branża +1.18% k/k +34.61%~branża -0.32%	140 803 r/r +35.77%~branża -1.18% k/k -1.48%~branża -0.01%	170 425 r/r +21.04%~branża +5.56% k/k +12.00%~branża +8.50%	163 931 r/r -3.81%~branża -1.06% k/k +0.88%~branża +1.84%	277 353 r/r +69.19%~branża +1.53% k/k +6.65%~branża +2.30%	495 631 r/r +78.70%~branża +8.76% k/k +8.75%~branża +1.04%	477 848 r/r -3.59%~branża -1.58% k/k -0.52%~branża -1.62%	552 988 r/r +15.72%~branża -1.48% k/k +21.21%~branża -1.68%	1 706 722 r/r +208.64%~branża +3.10% k/k +11.61%~branża 0.00%	2 192 218 r/r +28.45%~branża -1.62% k/k +8.12%~branża 0.00%	1 999 706 r/r -8.78%~branża -0.98% k/k -4.38%~branża 0.00%	1 790 851 r/r -10.44%~branża +1.36% k/k -1.29%~branża -0.14%	1 589 271 r/r -11.26%~branża -3.27% k/k +2.41%~branża +0.24%	1 630 749 r/r +2.61%~branża +3.11% k/k +0.94%~branża +0.27%	1 946 761 r/r +19.38%~branża +0.27% k/k +9.59%~branża +1.36%	2 514 987 r/r +29.19%~branża +3.66% k/k +16.21%~branża +2.00%	3 030 175 r/r +20.48%~branża +1.52% k/k +1.48%~branża +1.84%	3 273 092 r/r +8.02%~branża +2.10% k/k +2.87%~branża 0.00%	3 372 590 r/r +6.00%~branża +5.02% k/k +0.43%~branża -1.76%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	243 651	231 587 r/r -4.95%~branża -52.48%	236 418 r/r +2.09%~branża +2.09% k/k -5.44%~branża -5.44%	212 284 r/r -10.21%~branża +137.78% k/k -6.78%~branża +134.80%	256 321 r/r +20.74%~branża +17.48% k/k +22.34%~branża +10.11%	330 728 r/r +29.03%~branża +5.11% k/k +1.36%~branża +1.36%	296 534 r/r -10.34%~branża -40.04% k/k -3.24%~branża -2.50%	282 038 r/r -4.89%~branża -4.89% k/k -4.90%~branża -28.82%	0 r/r -100.00%~branża +3.77%	3 453 k/k -1.74%~branża -1.74%	4 269 r/r +23.63%~branża +34.38% k/k +30.75%~branża -14.57%	4 577 r/r +7.21%~branża +45.13% k/k +4.57%~branża -0.58%	4 840 r/r +5.75%~branża -7.53% k/k +2.74%~branża -0.84%	4 489 r/r -7.25%~branża -7.25% k/k -2.71%~branża -8.25%	4 146 r/r -7.64%~branża -7.96% k/k -2.47%~branża -2.47%	3 842 r/r -7.33%~branża -7.33% k/k -1.41%~branża 0.00%	3 498 r/r -8.95%~branża -26.55% k/k -63.38%~branża -7.92%	2 554 r/r -26.99%~branża +2.15% k/k -34.46%~branża -5.69%	1 987 r/r -22.20%~branża -20.26% k/k 0.00%~branża -7.85%	1 992 r/r +0.25%~branża +0.78% k/k +0.25%~branża +0.44%	2 496 r/r +25.62%~branża -5.28% k/k +10.34%~branża 0.00%
Inwestycje długoterminowe	4 045	6 393 r/r +58.05%~branża 0.00%	516 r/r -91.93%~branża 0.00% k/k -95.72%~branża 0.00%	4 610 r/r +793.41%~branża +12.84% k/k +2.08%~branża +1.04%	31 047 r/r +573.47%~branża +153.86% k/k +43.29%~branża +12.58%	320 r/r -98.97%~branża +4.07% k/k -90.57%~branża 0.00%	812 r/r +153.75%~branża 0.00% k/k +68.12%~branża -1.10%	496 r/r -38.92%~branża -0.02% k/k +0.61%~branża -12.12%	792 r/r +59.68%~branża -9.34% k/k -33.72%~branża -2.22%	368 r/r -53.54%~branża -20.06% k/k -22.36%~branża -9.41%	8 869 r/r +2310.05%~branża +14.29% k/k -87.38%~branża 0.00%	5 817 r/r -34.41%~branża -5.36% k/k -76.62%~branża 0.00%	12 324 r/r +111.86%~branża -0.34% k/k +0.41%~branża +0.48%	14 609 r/r +18.54%~branża 0.00% k/k -7.79%~branża -0.91%	184 376 r/r +1162.07%~branża 0.00% k/k -44.12%~branża -0.10%	163 802 r/r -11.16%~branża -12.60% k/k -13.30%~branża -13.30%	196 501 r/r +19.96%~branża +9.13% k/k +3.84%~branża +0.05%	737 346 r/r +275.24%~branża +10.40% k/k +40.26%~branża +0.74%	719 058 r/r -2.48%~branża -1.46% k/k -44.39%~branża -13.18%	929 525 r/r +29.27%~branża +0.01% k/k -0.44%~branża 0.00%	1 452 814 r/r +55.61%~branża 0.00% k/k -1.10%~branża -0.38%
Pozostałe aktywa trwałe	757	632 r/r -16.51%~branża +8.35%	6 991 r/r +1006.17%~branża -12.73% k/k +232.43%~branża -25.06%	158 r/r -97.74%~branża -23.15% k/k -64.81%~branża -48.00%	1 378 r/r +772.15%~branża +12.66% k/k -31.88%~branża +54.55%	761 r/r -44.78%~branża -3.90% k/k -16.19%~branża +18.54%	989 r/r +29.96%~branża +11.86% k/k +18.44%~branża -0.28%	1 210 r/r +22.35%~branża +33.18% k/k +9.21%~branża +19.08%	1 433 r/r +18.43%~branża +6.95% k/k -66.22%~branża +8.38%	0 r/r -100.00%~branża -5.14% k/k -100.00%~branża -9.34%	6 454 k/k +7.93%~branża -1.65%	10 991 r/r +70.30%~branża +20.72% k/k +16.59%~branża 0.00%	29 905 r/r +172.09%~branża +0.79% k/k +89.34%~branża 0.00%	24 799 r/r -17.07%~branża -2.72% k/k -3.31%~branża +1.10%	10 550 r/r -57.46%~branża -19.44% k/k -54.26%~branża +5.34%	3 738 r/r -64.57%~branża -2.19% k/k -54.59%~branża -8.30%	8 879 r/r +137.53%~branża -2.60% k/k +96.13%~branża -1.48%	3 481 r/r -60.80%~branża +3.87% k/k -30.67%~branża +2.38%	26 143 r/r +651.02%~branża +18.22% k/k +77.96%~branża +0.78%	38 748 r/r +48.22%~branża +1.64% k/k +17.99%~branża +11.70%	37 829 r/r +15.20%~branża -0.60% k/k +1.48%~branża +1.48%
Aktywa obrotowe	57 908	84 829 r/r +46.49%~branża +9.49%	77 630 r/r -8.49%~branża -15.92% k/k +7.39%~branża +20.14%	123 857 r/r +59.55%~branża -9.35% k/k +2.43%~branża +6.16%	104 181 r/r -15.89%~branża +29.92% k/k +0.89%~branża +15.51%	167 325 r/r +60.61%~branża +15.53% k/k -5.40%~branża +12.42%	234 635 r/r +40.23%~branża +17.78% k/k +29.53%~branża +14.73%	382 426 r/r +62.99%~branża +6.88% k/k +24.88%~branża +5.26%	542 071 r/r +41.75%~branża -9.73% k/k +5.96%~branża -2.86%	390 098 r/r -28.04%~branża +6.86% k/k -20.18%~branża +0.75%	763 935 r/r +95.83%~branża +2.62% k/k -7.30%~branża +5.03%	750 679 r/r -1.74%~branża +11.58% k/k +5.13%~branża +5.13%	703 656 r/r -6.26%~branża -0.34% k/k +19.69%~branża +0.72%	614 757 r/r -12.63%~branża -4.36% k/k +5.31%~branża -1.06%	1 176 860 r/r +91.43%~branża +28.63% k/k -8.78%~branża +6.26%	598 736 r/r -49.12%~branża +5.46% k/k -2.30%~branża +5.80%	788 498 r/r +31.69%~branża +18.56% k/k +13.57%~branża +6.62%	2 273 292 r/r +188.31%~branża +20.75% k/k -8.12%~branża +2.85%	2 300 848 r/r +1.21%~branża +10.36% k/k -37.86%~branża -1.63%	2 301 086 r/r +0.01%~branża +0.01% k/k +47.22%~branża -4.08%	1 666 095 r/r +6.60%~branża -13.20% k/k +2.73%~branża +0.35%
Zapasy	1 891	1 986 r/r +5.02%~branża +4.22%	1 932 r/r -2.72%~branża -1.38% k/k +75.16%~branża +45.06%	10 037 r/r +419.51%~branża +9.20% k/k +36.11%~branża +19.18%	29 935 r/r +198.25%~branża +66.27% k/k +104.94%~branża +41.03%	36 466 r/r +21.82%~branża +12.70% k/k +36.16%~branża -8.36%	36 014 r/r -1.24%~branża -0.22% k/k -22.92%~branża -6.29%	59 748 r/r +65.90%~branża +30.25% k/k -5.47%~branża +0.59%	137 479 r/r +130.10%~branża +8.04% k/k +47.95%~branża +10.00%	119 884 r/r -12.80%~branża -14.95% k/k -36.06%~branża +1.56%	41 113 r/r -65.71%~branża +5.62% k/k -70.56%~branża -0.30%	47 040 r/r +14.42%~branża +4.76% k/k +4.52%~branża 0.00%	41 484 r/r -11.81%~branża -4.50% k/k +8.24%~branża +5.40%	26 214 r/r -36.81%~branża -0.74% k/k -22.32%~branża 0.00%	34 971 r/r +33.41%~branża +8.05% k/k +19.98%~branża -12.13%	38 331 r/r +9.61%~branża +7.25% k/k +9.21%~branża +0.68%	36 836 r/r -3.90%~branża +9.08% k/k +35.56%~branża -0.28%	45 078 r/r +22.37%~branża +15.49% k/k +60.29%~branża +11.55%	111 623 r/r +147.62%~branża +45.56% k/k +6.42%~branża +3.10%	90 214 r/r -19.18%~branża -11.56% k/k -9.81%~branża -1.32%	80 007 r/r -20.01%~branża -20.01% k/k +4.05%~branża -2.68%
Należności krótkoterminowe	16 013	36 037 r/r +125.05%~branża -2.98%	45 048 r/r +25.00%~branża +26.29% k/k +42.04%~branża +76.28%	49 766 r/r +10.47%~branża -13.86% k/k +37.54%~branża +24.63%	60 705 r/r +21.98%~branża +21.98% k/k +25.73%~branża +33.60%	70 622 r/r +16.34%~branża +15.81% k/k -5.10%~branża -3.79%	149 012 r/r +111.00%~branża +18.13% k/k +67.02%~branża +66.86%	187 896 r/r +26.09%~branża +14.78% k/k +74.01%~branża +11.53%	138 534 r/r -26.27%~branża -8.90% k/k +12.93%~branża -0.39%	54 456 r/r -60.69%~branża -5.55% k/k -39.61%~branża +0.68%	180 220 r/r +230.95%~branża +15.02% k/k -3.06%~branża +6.69%	225 910 r/r +25.35%~branża +2.34% k/k +31.47%~branża +6.39%	175 699 r/r -22.23%~branża -0.53% k/k +25.89%~branża +7.59%	164 405 r/r -6.43%~branża -0.40% k/k +14.13%~branża +8.85%	181 722 r/r +10.53%~branża +20.55% k/k +3.30%~branża +11.13%	132 118 r/r -27.30%~branża +2.45% k/k -22.11%~branża -1.93%	220 171 r/r +66.65%~branża +1.28% k/k +9.31%~branża +9.31%	583 723 r/r +165.12%~branża +41.71% k/k +17.55%~branża -1.74%	470 356 r/r -19.42%~branża +15.77% k/k +3.75%~branża -4.44%	572 731 r/r +21.77%~branża +0.46% k/k -0.72%~branża -1.61%	445 328 r/r -22.80%~branża -8.37% k/k +5.09%~branża -1.48%
Inwestycje krótkoterminowe	36 586	42 920 r/r +17.31%~branża +23.95%	25 079 r/r -41.57%~branża -65.73% k/k -30.81%~branża -18.12%	63 010 r/r +151.25%~branża -11.19% k/k -16.46%~branża -13.17%	11 557 r/r -81.66%~branża +81.30% k/k -69.55%~branża +6.27%	58 229 r/r +403.84%~branża +20.53% k/k -19.70%~branża +4.82%	46 263 r/r -20.55%~branża +6.74% k/k +10.23%~branża +0.83%	131 793 r/r +184.88%~branża +0.46% k/k -0.35%~branża +0.55%	263 239 r/r +99.74%~branża +0.64% k/k -9.97%~branża -9.97%	208 395 r/r -20.83%~branża +11.86% k/k +0.78%~branża -4.49%	534 039 r/r +156.26%~branża +3.36% k/k +9.69%~branża +3.78%	466 313 r/r -12.68%~branża +1.05% k/k -3.71%~branża -1.92%	480 405 r/r +3.02%~branża -3.54% k/k +18.64%~branża +2.80%	417 199 r/r -13.16%~branża 0.00% k/k +4.44%~branża -7.23%	954 240 r/r +128.73%~branża +13.60% k/k -11.56%~branża +9.43%	421 853 r/r -55.79%~branża +12.74% k/k +4.87%~branża +2.05%	525 779 r/r +24.64%~branża +35.71% k/k +14.13%~branża +5.44%	1 636 230 r/r +211.20%~branża +20.10% k/k -15.80%~branża +34.09%	1 706 196 r/r +4.28%~branża -5.02% k/k -45.60%~branża +6.99%	1 616 887 r/r -5.23%~branża -14.34% k/k +85.08%~branża -9.40%	1 126 337 r/r +28.93%~branża -21.81% k/k +2.67%~branża +3.48%
Środki pieniężne i inne aktywa pieniężne	36 586	41 601 r/r +13.71%~branża +46.24%	25 079 r/r -39.72%~branża -65.42% k/k -28.27%~branża -14.72%	63 010 r/r +151.25%~branża -13.86% k/k -9.45%~branża -9.15%	11 557 r/r -81.66%~branża +36.30% k/k -55.15%~branża +14.33%	58 229 r/r +403.84%~branża +29.88% k/k -19.70%~branża +4.69%	46 263 r/r -20.55%~branża +17.50% k/k +10.23%~branża +10.23%	131 793 r/r +184.88%~branża -3.44% k/k +0.43%~branża -9.30%	263 239 r/r +99.74%~branża -17.59% k/k -8.68%~branża 0.00%	208 142 r/r -20.93%~branża +17.19% k/k +0.73%~branża -4.32%	416 809 r/r +100.25%~branża +3.88% k/k -6.33%~branża -0.68%	362 096 r/r -13.13%~branża -6.86% k/k -9.70%~branża -10.44%	380 862 r/r +5.18%~branża +4.02% k/k +11.35%~branża -1.52%	297 898 r/r -21.78%~branża -4.38% k/k -8.05%~branża -4.02%	311 857 r/r +4.69%~branża 0.00% k/k -7.17%~branża +16.61%	345 705 r/r +10.85%~branża +12.54% k/k +14.95%~branża +8.62%	374 347 r/r +8.29%~branża +35.71% k/k -6.35%~branża +1.78%	387 366 r/r +3.48%~branża +20.10% k/k -42.01%~branża +37.00%	868 692 r/r +124.26%~branża +9.34% k/k +10.52%~branża +3.81%	1 410 763 r/r +62.40%~branża -36.35% k/k +117.27%~branża +0.09%	995 022 r/r +53.24%~branża -10.90% k/k +3.89%~branża -1.66%
Pozostałe aktywa obrotowe	3 418	3 886 r/r +13.69%~branża +80.97%	5 571 r/r +43.36%~branża +43.36% k/k +73.07%~branża -72.45%	1 044 r/r -81.26%~branża -13.06% k/k -46.10%~branża -42.53%	1 984 r/r +90.04%~branża +33.80% k/k +6.15%~branża -43.42%	2 008 r/r +1.21%~branża +18.51% k/k -36.48%~branża -23.12%	3 346 r/r +66.63%~branża +33.33% k/k +3.50%~branża +4.73%	2 989 r/r -10.67%~branża +6.78% k/k +6.83%~branża -25.97%	2 819 r/r -5.69%~branża -17.70% k/k -21.98%~branża -23.43%	7 363 r/r +161.19%~branża -0.47% k/k +72.31%~branża -25.00%	8 563 r/r +16.30%~branża -0.91% k/k -26.66%~branża -10.34%	11 416 r/r +33.32%~branża -9.67% k/k -11.74%~branża -26.06%	6 068 r/r -46.85%~branża -12.56% k/k +20.04%~branża -5.94%	6 939 r/r +14.35%~branża +16.40% k/k +6.49%~branża -30.86%	5 927 r/r -14.58%~branża +1.30% k/k -2.84%~branża -12.44%	6 434 r/r +8.55%~branża +8.55% k/k +10.28%~branża -8.36%	5 712 r/r -11.22%~branża -7.99% k/k +13.11%~branża -5.60%	8 261 r/r +44.63%~branża +35.56% k/k +31.34%~branża -17.36%	12 673 r/r +53.41%~branża +42.02% k/k +55.06%~branża -17.28%	21 254 r/r +67.71%~branża +32.04% k/k +70.66%~branża -2.90%	14 423 r/r +15.81%~branża +16.72% k/k -40.27%~branża -1.40%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0 k/k -100.00%~branża -100.00%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	340 277	379 525 r/r +11.53%~branża +0.43%	426 198 r/r +12.30%~branża -3.99% k/k +3.02%~branża +3.34%	482 620 r/r +13.24%~branża -2.63% k/k -2.98%~branża +0.76%	564 220 r/r +16.91%~branża +13.66% k/k +15.26%~branża +7.78%	664 986 r/r +17.86%~branża +11.27% k/k -1.01%~branża +3.66%	812 128 r/r +22.13%~branża +10.30% k/k +8.17%~branża +5.44%	1 163 552 r/r +43.27%~branża +12.63% k/k +9.58%~branża +5.70%	1 023 870 r/r -12.00%~branża -0.14% k/k +2.48%~branża -1.21%	949 244 r/r -7.29%~branża -1.62% k/k -0.23%~branża -0.96%	2 732 294 r/r +187.84%~branża +7.41% k/k +2.05%~branża +4.41%	3 198 370 r/r +17.06%~branża +2.98% k/k +6.10%~branża +2.15%	2 974 524 r/r -7.00%~branża -0.18% k/k +1.24%~branża +1.15%	2 664 264 r/r -10.43%~branża -1.38% k/k +0.10%~branża +0.40%	3 054 282 r/r +14.64%~branża +5.84% k/k -8.31%~branża +1.76%	2 479 761 r/r -18.81%~branża +1.90% k/k -1.23%~branża +1.80%	3 018 449 r/r +21.72%~branża +11.26% k/k +9.84%~branża +5.74%	5 607 181 r/r +85.76%~branża +17.46% k/k +6.88%~branża +3.64%	6 247 334 r/r +11.42%~branża +7.39% k/k -23.43%~branża -4.27%	6 711 616 r/r +7.43%~branża +5.22% k/k +14.14%~branża +0.90%	6 699 234 r/r +13.93%~branża +0.39% k/k +0.65%~branża +0.42%
Kapitał własny akcjonariuszy jednostki dominującej	101 124	111 621 r/r +10.38%~branża +2.62%	105 806 r/r -5.21%~branża -2.24% k/k +2.07%~branża +2.00%	143 152 r/r +35.30%~branża -4.25% k/k +3.03%~branża +0.95%	180 318 r/r +25.96%~branża +12.40% k/k +1.62%~branża +1.62%	234 247 r/r +29.91%~branża +3.95% k/k +3.90%~branża +5.12%	303 197 r/r +29.43%~branża +16.49% k/k +8.23%~branża +3.63%	421 966 r/r +39.17%~branża +7.15% k/k +10.69%~branża +3.23%	510 500 r/r +20.98%~branża -3.21% k/k +2.10%~branża -2.06%	514 223 r/r +0.73%~branża +1.61% k/k -0.11%~branża -1.60%	1 333 036 r/r +159.23%~branża +4.76% k/k +1.41%~branża +1.21%	1 396 298 r/r +4.75%~branża +4.97% k/k +0.52%~branża +0.52%	1 266 524 r/r -9.29%~branża -0.96% k/k -2.69%~branża +1.30%	1 181 062 r/r -6.75%~branża +3.38% k/k -0.20%~branża +0.56%	1 184 838 r/r +0.32%~branża +1.10% k/k +1.41%~branża +0.99%	1 294 316 r/r +9.24%~branża +4.88% k/k +2.77%~branża +0.84%	1 417 468 r/r +9.51%~branża +9.56% k/k +2.86%~branża +1.31%	1 857 092 r/r +31.01%~branża +11.92% k/k +3.69%~branża +0.77%	3 083 035 r/r +66.01%~branża +1.17% k/k +0.44%~branża -2.79%	3 997 653 r/r +29.67%~branża +8.05% k/k +24.25%~branża +0.44%	4 274 606 r/r +32.85%~branża -3.25% k/k +0.97%~branża +0.31%
Kapitał (fundusz) podstawowy	35 865	36 369 r/r +1.41%~branża 0.00%	36 979 r/r +1.68%~branża +120.30% k/k +1.28%~branża +0.64%	37 310 r/r +0.90%~branża 0.00% k/k 0.00%~branża 0.00%	37 596 r/r +0.77%~branża +0.38% k/k 0.00%~branża 0.00%	38 519 r/r +2.46%~branża +0.98% k/k +2.46%~branża 0.00%	39 488 r/r +2.52%~branża 0.00% k/k 0.00%~branża 0.00%	42 628 r/r +7.95%~branża 0.00% k/k 0.00%~branża 0.00%	42 628 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	42 628 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	90 887 r/r +113.21%~branża 0.00% k/k 0.00%~branża 0.00%	90 887 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	90 887 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	90 887 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	90 887 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	90 887 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	90 887 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	90 887 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	133 604 r/r +47.00%~branża 0.00% k/k 0.00%~branża 0.00%	154 438 r/r +15.59%~branża 0.00% k/k +15.59%~branża 0.00%	154 438 r/r +15.59%~branża 0.00% k/k 0.00%~branża 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	36 459	28 321 r/r -22.32%~branża -15.49%	28 124 r/r -0.70%~branża +0.13% k/k +1.03%~branża -4.22%	29 083 r/r +3.41%~branża +0.17% k/k 0.00%~branża 0.00%	29 912 r/r +2.85%~branża 0.00% k/k 0.00%~branża 0.00%	34 252 r/r +14.51%~branża +0.08% k/k +14.51%~branża 0.00%	38 812 r/r +13.31%~branża +7.33% k/k 0.00%~branża 0.00%	78 521 r/r +102.31%~branża +16.77% k/k -0.15%~branża 0.00%	78 521 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	78 521 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	802 909 r/r +922.54%~branża +3.14% k/k 0.00%~branża 0.00%	786 134 r/r -2.09%~branża +2.08% k/k 0.00%~branża 0.00%	765 810 r/r -2.59%~branża 0.00% k/k 0.00%~branża 0.00%	680 777 r/r -11.10%~branża 0.00% k/k 0.00%~branża 0.00%	601 911 r/r -11.58%~branża +1.36% k/k 0.00%~branża 0.00%	557 983 r/r -7.30%~branża 0.00% k/k 0.00%~branża 0.00%	557 983 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	557 983 r/r 0.00%~branża +3.10% k/k 0.00%~branża 0.00%	1 515 929 r/r +171.68%~branża 0.00% k/k 0.00%~branża 0.00%	2 241 335 r/r +47.85%~branża 0.00% k/k +47.85%~branża 0.00%	2 241 335 r/r +47.85%~branża 0.00% k/k 0.00%~branża 0.00%
Udziały niekontrolujące	0	0	936	847 r/r -9.51%~branża -2.58% k/k -4.83%~branża -4.83%	1 036 r/r +22.31%~branża +19.29% k/k +5.93%~branża +20.72%	1 094 r/r +5.60%~branża -9.42% k/k +2.24%~branża -10.54%	1 119 r/r +2.29%~branża +1.14% k/k +1.36%~branża +0.96%	1 175 r/r +5.00%~branża +5.00% k/k -5.85%~branża -3.06%	1 130 r/r -3.83%~branża -7.11% k/k -8.80%~branża -7.58%	1 038 r/r -8.14%~branża -8.14% k/k -1.52%~branża -3.87%	948 r/r -8.67%~branża -5.48% k/k -1.25%~branża -0.63%	953 r/r +0.53%~branża +0.53% k/k -2.26%~branża +0.69%	902 r/r -5.35%~branża -2.68% k/k -0.88%~branża +0.73%	926 r/r +2.66%~branża +1.33% k/k 0.00%~branża +1.03%	903 r/r -2.48%~branża +3.33% k/k -2.06%~branża -0.20%	928 r/r +2.77%~branża +1.12% k/k -0.75%~branża +0.36%	900 r/r -3.02%~branża -0.76% k/k -1.75%~branża +1.74%	0 r/r -100.00%~branża -9.98%	0	0	0
Zobowiązania długoterminowe	214 748	238 417 r/r +11.02%~branża -3.91%	276 140 r/r +15.82%~branża -10.90% k/k +9.32%~branża -5.88%	292 426 r/r +5.90%~branża +5.90% k/k -7.03%~branża -3.33%	302 335 r/r +3.39%~branża +6.41% k/k +17.62%~branża +9.30%	354 717 r/r +17.33%~branża +7.28% k/k -1.19%~branża +8.73%	388 056 r/r +9.40%~branża -6.69% k/k +0.90%~branża -4.80%	504 386 r/r +29.98%~branża +29.98% k/k +1.29%~branża +4.89%	325 427 r/r -35.48%~branża -19.05% k/k -18.66%~branża -4.66%	355 824 r/r +9.34%~branża -3.32% k/k -1.77%~branża -2.57%	864 884 r/r +143.07%~branża +11.19% k/k +0.43%~branża -0.28%	1 302 808 r/r +50.63%~branża -2.20% k/k +12.77%~branża -0.18%	1 015 946 r/r -22.02%~branża +0.98% k/k -19.17%~branża -0.70%	894 846 r/r -11.92%~branża -3.54% k/k -4.66%~branża -2.00%	954 389 r/r +6.65%~branża -4.02% k/k -14.11%~branża -1.72%	939 429 r/r -1.57%~branża +1.45% k/k -1.50%~branża 0.00%	1 189 190 r/r +26.59%~branża +2.13% k/k +14.25%~branża -0.53%	1 609 033 r/r +35.30%~branża +3.41% k/k +0.26%~branża +0.26%	1 784 771 r/r +10.92%~branża -8.93% k/k -20.17%~branża +1.36%	1 809 832 r/r +1.40%~branża +1.40% k/k +5.22%~branża +2.68%	1 738 831 r/r +1.09%~branża +1.13% k/k +1.48%~branża -3.14%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	210 905	232 656 r/r +10.31%~branża +0.25%	266 005 r/r +14.33%~branża +4.22% k/k +9.72%~branża +4.59%	281 071 r/r +5.66%~branża +5.66% k/k -7.28%~branża -5.22%	292 066 r/r +3.91%~branża -15.16% k/k +18.61%~branża +18.61%	339 501 r/r +16.24%~branża -6.71% k/k -1.15%~branża +1.08%	370 314 r/r +9.08%~branża -14.80% k/k +0.94%~branża -7.32%	463 243 r/r +25.09%~branża +16.62% k/k -3.13%~branża -6.28%	242 864 r/r -47.57%~branża -20.34% k/k -24.53%~branża -16.01%	275 511 r/r +13.44%~branża -3.79% k/k -1.65%~branża -1.65%	695 168 r/r +152.32%~branża +32.42% k/k +8.39%~branża +2.27%	1 026 551 r/r +47.67%~branża -7.14% k/k +15.81%~branża -1.54%	820 398 r/r -20.08%~branża -3.81% k/k -20.26%~branża -0.16%	705 504 r/r -14.00%~branża -13.82% k/k -5.61%~branża -4.17%	792 259 r/r +12.30%~branża -17.90% k/k -1.61%~branża -2.28%	732 400 r/r -7.56%~branża 0.00% k/k -2.39%~branża -1.05%	934 036 r/r +27.53%~branża -3.29% k/k +12.88%~branża -0.28%	1 020 429 r/r +9.25%~branża -16.79% k/k -13.38%~branża -10.14%	1 292 699 r/r +26.68%~branża 0.00% k/k +12.85%~branża +0.91%	1 320 797 r/r +2.17%~branża -12.12% k/k -0.80%~branża -1.11%	1 223 280 r/r -8.13%~branża -4.76% k/k +1.21%~branża -1.54%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	97 815	207 556 r/r +112.19%~branża -0.24% k/k +120.10%~branża +2.08%	160 765 r/r -22.54%~branża -2.51% k/k -31.06%~branża +2.18%	177 143 r/r +10.19%~branża +5.74% k/k +1.83%~branża -2.08%	188 417 r/r +8.31%~branża -1.82% k/k -0.90%~branża -0.90%
Inne zobowiązania długoterminowe	3 843	5 761 r/r +49.91%~branża +35.40%	10 135 r/r +75.92%~branża +24.66% k/k -0.19%~branża -11.39%	11 355 r/r +12.04%~branża +5.00% k/k -0.23%~branża +4.04%	10 269 r/r -9.56%~branża +13.36% k/k -5.06%~branża +9.77%	15 216 r/r +48.17%~branża +8.44% k/k -2.08%~branża -0.92%	17 742 r/r +16.60%~branża +0.76% k/k -0.06%~branża -11.08%	41 143 r/r +131.90%~branża +12.39% k/k +108.47%~branża +4.92%	82 563 r/r +100.67%~branża +3.63% k/k +5.52%~branża +5.52%	80 313 r/r -2.73%~branża -1.94% k/k -2.19%~branża -2.34%	169 716 r/r +111.32%~branża +8.62% k/k -22.80%~branża +3.77%	276 257 r/r +62.78%~branża -4.72% k/k +2.76%~branża +1.10%	195 548 r/r -29.22%~branża +1.45% k/k -14.23%~branża -3.24%	189 342 r/r -3.17%~branża +0.16% k/k -0.96%~branża -0.96%	162 130 r/r -14.37%~branża +2.24% k/k -47.00%~branża +3.01%	207 029 r/r +27.69%~branża +19.05% k/k +1.77%~branża +0.50%	157 339 r/r -24.00%~branża +2.37% k/k -26.27%~branża -0.60%	381 048 r/r +142.18%~branża +1.96% k/k +14.60%~branża +1.97%	331 307 r/r -13.05%~branża -7.39% k/k -61.34%~branża -3.84%	311 892 r/r -5.86%~branża +11.58% k/k +45.37%~branża +12.21%	327 134 r/r +52.47%~branża +3.12% k/k +3.97%~branża -0.02%
Zobowiązania krótkoterminowe	24 405	29 487 r/r +20.82%~branża +12.09%	43 316 r/r +46.90%~branża -1.72% k/k -24.60%~branża -0.24%	46 195 r/r +6.65%~branża -19.09% k/k +7.22%~branża +7.22%	80 531 r/r +74.33%~branża +47.25% k/k +48.97%~branża +30.52%	74 928 r/r -6.96%~branża +2.99% k/k -13.15%~branża -0.60%	119 756 r/r +59.83%~branża +7.92% k/k +40.95%~branża +25.42%	236 025 r/r +97.09%~branża +15.38% k/k +30.08%~branża +3.88%	186 813 r/r -20.85%~branża +11.30% k/k +91.08%~branża +7.51%	78 159 r/r -58.16%~branża +0.63% k/k +6.57%~branża +3.95%	533 426 r/r +582.49%~branża -6.73% k/k +6.55%~branża +6.13%	498 311 r/r -6.58%~branża +9.52% k/k +6.20%~branża +6.20%	691 152 r/r +38.70%~branża +1.06% k/k +82.39%~branża +10.15%	587 430 r/r -15.01%~branża +4.37% k/k +9.06%~branża +7.48%	914 152 r/r +55.62%~branża +16.11% k/k -12.98%~branża +4.68%	245 088 r/r -73.19%~branża +2.94% k/k -17.30%~branża +4.54%	410 891 r/r +67.65%~branża +15.04% k/k +25.22%~branża +12.95%	2 141 056 r/r +421.08%~branża +37.60% k/k +15.72%~branża +11.20%	1 379 528 r/r -35.57%~branża +7.43% k/k -51.65%~branża -2.16%	904 131 r/r -34.46%~branża +3.88% k/k -4.07%~branża -1.09%	685 797 r/r -27.23%~branża -12.94% k/k -3.25%~branża +5.36%
Z tytułu dostaw i usług	2 690	3 960 r/r +47.21%~branża +9.93%	8 396 r/r +112.02%~branża +112.02% k/k -72.51%~branża +46.26%	3 817 r/r -54.54%~branża -1.78% k/k +126.80%~branża +53.04%	19 668 r/r +415.27%~branża +25.48% k/k +70.42%~branża +70.42%	13 931 r/r -29.17%~branża -18.64% k/k +34.15%~branża +17.09%	21 702 r/r +55.78%~branża +41.12% k/k +184.02%~branża +8.02%	19 899 r/r -8.31%~branża +12.22% k/k +45.90%~branża +42.93%	61 825 r/r +210.69%~branża +8.88% k/k +182.84%~branża +27.84%	14 801 r/r -76.06%~branża -20.92% k/k +1.54%~branża +1.88%	128 487 r/r +768.10%~branża +0.79% k/k +0.50%~branża +15.32%	178 347 r/r +38.81%~branża -0.67% k/k +7.33%~branża -2.82%	156 172 r/r -12.43%~branża +4.22% k/k +20.15%~branża +25.17%	129 613 r/r -17.01%~branża +5.80% k/k +4.14%~branża +7.65%	129 391 r/r -0.17%~branża +7.00% k/k -17.95%~branża +18.19%	74 339 r/r -42.55%~branża +0.32% k/k -33.63%~branża +14.14%	99 969 r/r +34.48%~branża +13.91% k/k -25.49%~branża +13.85%	230 946 r/r +131.02%~branża +28.74% k/k +159.93%~branża +18.20%	171 983 r/r -25.53%~branża +14.06% k/k -7.72%~branża +14.02%	108 675 r/r -36.81%~branża -29.34% k/k -7.99%~branża -7.01%	82 842 r/r -29.86%~branża -21.45% k/k -28.24%~branża +1.88%
Kredyty i pożyczki	16 244	20 490 r/r +26.14%~branża +2.88%	25 888 r/r +26.34%~branża +26.34% k/k +16.39%~branża +18.06%	29 130 r/r +12.52%~branża -15.98% k/k -1.79%~branża -1.79%	52 440 r/r +80.02%~branża +98.88% k/k +50.40%~branża +44.97%	46 979 r/r -10.41%~branża -5.38% k/k -25.56%~branża -10.42%	62 049 r/r +32.08%~branża -24.82% k/k -2.61%~branża -4.64%	147 326 r/r +137.43%~branża +9.89% k/k -3.96%~branża -1.59%	109 299 r/r -25.81%~branża +11.84% k/k +202.73%~branża +12.19%	46 742 r/r -57.23%~branża -15.11% k/k +4.00%~branża 0.00%	91 993 r/r +96.81%~branża -14.09% k/k -20.26%~branża 0.00%	121 336 r/r +31.90%~branża +10.90% k/k +36.47%~branża +5.83%	296 255 r/r +144.16%~branża +9.16% k/k +196.92%~branża 0.00%	298 013 r/r +0.59%~branża +6.81% k/k +2.98%~branża 0.00%	113 119 r/r -62.04%~branża -3.14% k/k +6.39%~branża -5.05%	50 015 r/r -55.79%~branża +1.87% k/k +5.97%~branża +5.93%	71 368 r/r +42.69%~branża -4.64% k/k +7.25%~branża +3.84%	413 922 r/r +479.98%~branża +11.20% k/k +237.08%~branża +11.45%	216 743 r/r -47.64%~branża +9.89% k/k -1.24%~branża -13.67%	211 344 r/r -2.49%~branża -0.97% k/k -5.88%~branża 0.00%	145 775 r/r -35.08%~branża -1.40% k/k -21.53%~branża 0.00%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	11 240	11 734 r/r +4.40%~branża +21.87% k/k +3.91%~branża +5.46%	22 871 r/r +94.91%~branża +7.68% k/k +12.86%~branża -0.47%	27 611 r/r +20.72%~branża -15.08% k/k +3.01%~branża +3.84%	31 339 r/r +16.92%~branża -7.81% k/k +0.96%~branża 0.00%
Inne zobowiązania krótkoterminowe	5 471	5 037 r/r -7.93%~branża +13.92%	9 032 r/r +79.31%~branża -1.52% k/k +93.45%~branża +19.90%	13 248 r/r +46.68%~branża +22.86% k/k +12.85%~branża +50.76%	8 423 r/r -36.42%~branża +2.59% k/k +10.10%~branża +33.17%	14 018 r/r +66.43%~branża +24.50% k/k +9.68%~branża +13.54%	36 005 r/r +156.85%~branża +12.00% k/k +164.63%~branża +35.35%	68 800 r/r +91.08%~branża +10.26% k/k +377.65%~branża +21.53%	15 689 r/r -77.20%~branża +11.61% k/k -60.59%~branża +13.58%	16 616 r/r +5.91%~branża +9.54% k/k +20.23%~branża +9.10%	312 946 r/r +1783.40%~branża +9.09% k/k +21.58%~branża +16.24%	198 628 r/r -36.53%~branża -5.25% k/k -7.24%~branża +12.17%	238 725 r/r +20.19%~branża -0.58% k/k +60.03%~branża +11.51%	159 804 r/r -33.06%~branża -2.78% k/k +28.05%~branża +19.21%	671 642 r/r +320.29%~branża +15.16% k/k -14.60%~branża +17.86%	120 734 r/r -82.02%~branża +15.20% k/k -11.96%~branża +8.25%	228 314 r/r +89.10%~branża +38.86% k/k +79.18%~branża +27.82%	1 484 454 r/r +550.18%~branża +40.78% k/k -8.78%~branża +2.61%	967 931 r/r -34.80%~branża +3.06% k/k -60.12%~branża -13.70%	556 501 r/r -42.51%~branża +4.47% k/k -2.88%~branża -5.25%	425 841 r/r -25.68%~branża -10.48% k/k +13.07%~branża +7.85%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	340 277	379 525 r/r +11.53%~branża +0.43%	426 198 r/r +12.30%~branża -3.99% k/k +3.02%~branża +3.34%	482 620 r/r +13.24%~branża -2.63% k/k -2.98%~branża +0.76%	564 220 r/r +16.91%~branża +13.66% k/k +15.26%~branża +7.78%	664 986 r/r +17.86%~branża +11.27% k/k -1.01%~branża +3.66%	812 128 r/r +22.13%~branża +10.30% k/k +8.17%~branża +8.17%	1 163 552 r/r +43.27%~branża +12.63% k/k +9.58%~branża +5.09%	1 023 870 r/r -12.00%~branża -0.14% k/k +2.48%~branża -1.30%	949 244 r/r -7.29%~branża -1.62% k/k -0.23%~branża -0.96%	2 732 294 r/r +187.84%~branża +7.41% k/k +2.05%~branża +4.41%	3 198 370 r/r +17.06%~branża +2.98% k/k +6.10%~branża +2.15%	2 974 524 r/r -7.00%~branża -0.18% k/k +1.24%~branża +1.15%	2 664 264 r/r -10.43%~branża -1.38% k/k +0.10%~branża +0.40%	3 054 282 r/r +14.64%~branża +5.84% k/k -8.31%~branża +1.76%	2 479 761 r/r -18.81%~branża +1.90% k/k -1.23%~branża +1.80%	3 018 449 r/r +21.72%~branża +11.26% k/k +9.84%~branża +5.74%	5 607 181 r/r +85.76%~branża +17.46% k/k +6.88%~branża +3.64%	6 247 334 r/r +11.42%~branża +7.39% k/k -23.43%~branża -4.27%	6 711 616 r/r +7.43%~branża +5.22% k/k +14.14%~branża +0.90%	6 699 234 r/r +13.93%~branża +0.39% k/k +0.65%~branża +0.42%

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