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	2005-02-28	2006-03-01	2007-02-28	2008-02-26	2009-02-17	2010-02-24	2011-02-24	2012-02-23	2013-03-21	2014-03-20	2015-03-19	2016-03-17	2017-03-21	2018-04-24	2019-04-30	2020-06-30	2021-04-28	2022-04-05	2023-04-18	2024-03-28	2024-11-29
Aktywa trwałe	37 574	45 625 r/r +21.43%~branża +21.43%	46 910 r/r +2.82%~branża +48.86% k/k -0.99%~branża +3.43%	46 085 r/r -1.76%~branża +48.90% k/k -10.98%~branża +19.80%	46 684 r/r +1.30%~branża +41.04% k/k -3.82%~branża +11.24%	40 696 r/r -12.83%~branża -3.61% k/k -4.90%~branża -0.86%	40 630 r/r -0.16%~branża -3.77% k/k -4.31%~branża -1.53%	48 742 r/r +19.97%~branża +3.79% k/k +2.30%~branża +1.78%	40 633 r/r -16.64%~branża -2.52% k/k -20.79%~branża -0.55%	39 242 r/r -3.42%~branża -0.10% k/k -2.42%~branża -0.48%	69 128 r/r +76.16%~branża +7.91% k/k +31.53%~branża +1.69%	78 290 r/r +13.25%~branża +13.25% k/k +5.01%~branża +2.83%	104 126 r/r +33.00%~branża +7.59% k/k +20.28%~branża +1.00%	105 381 r/r +1.21%~branża -3.02% k/k -6.23%~branża -0.47%	76 629 r/r -27.28%~branża +2.85% k/k -26.31%~branża +1.73%	39 851 r/r -47.99%~branża +33.92% k/k -18.78%~branża +1.12%	13 822 r/r -65.32%~branża -1.23% k/k -5.56%~branża -0.60%	21 679 r/r +56.84%~branża -1.54% k/k +73.95%~branża +0.63%	26 317 r/r +21.39%~branża +1.22% k/k +98.41%~branża -0.12%	22 921 r/r -12.90%~branża +0.55% k/k -8.54%~branża +0.34%	10 845 r/r -56.73%~branża -1.15% k/k -2.86%~branża -0.46%
Wartości niematerialne i prawne	5 240	5 679 r/r +8.38%~branża +7.09%	4 553 r/r -19.83%~branża -3.86% k/k -7.10%~branża -3.52%	3 507 r/r -22.97%~branża +24.08% k/k -7.86%~branża +9.56%	1 973 r/r -43.74%~branża +39.48% k/k -26.57%~branża -0.16%	2 159 r/r +9.43%~branża +3.46% k/k +2.66%~branża -0.56%	1 995 r/r -7.60%~branża -0.63% k/k -0.99%~branża -0.09%	2 933 r/r +47.02%~branża -7.84% k/k +44.55%~branża -0.07%	5 304 r/r +80.84%~branża +1.06% k/k +104.24%~branża -0.01%	5 856 r/r +10.41%~branża -0.34% k/k +6.01%~branża +0.62%	7 285 r/r +24.40%~branża -2.95% k/k +1.38%~branża -1.49%	11 906 r/r +63.43%~branża +1.18% k/k +26.74%~branża +0.47%	19 163 r/r +60.95%~branża -1.08% k/k +11.85%~branża -0.06%	23 679 r/r +23.57%~branża +0.16% k/k +7.32%~branża -0.67%	25 898 r/r +9.37%~branża +3.94% k/k +1.20%~branża +0.86%	3 110 r/r -87.99%~branża +0.12% k/k -70.82%~branża +0.07%	606 r/r -80.51%~branża -3.91% k/k -7.76%~branża -1.48%	625 r/r +3.14%~branża -0.01% k/k -8.76%~branża -0.12%	15 977 r/r +2456.32%~branża +4.64% k/k +889.90%~branża +0.01%	14 588 r/r -8.69%~branża -0.12% k/k -10.06%~branża -0.03%	10 609 r/r -34.59%~branża -0.07% k/k -2.54%~branża -0.32%
Wartość firmy	0	0	0	0	0	0	0	0	0	68 k/k 0.00%~branża 0.00%	68 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	90 r/r +32.35%~branża 0.00% k/k 0.00%~branża 0.00%	223 r/r +147.78%~branża 0.00% k/k +328.85%~branża 0.00%	339 r/r +52.02%~branża 0.00% k/k 0.00%~branża 0.00%	250 r/r -26.25%~branża 0.00% k/k -26.25%~branża 0.00%	127 r/r -49.20%~branża 0.00% k/k -49.20%~branża -2.02%	0 r/r -100.00%~branża -4.59%	0	0	0	0
Rzeczowe składniki majątku trwałego	26 035	26 784 r/r +2.88%~branża +12.81%	26 682 r/r -0.38%~branża +47.59% k/k +0.65%~branża +0.86%	22 218 r/r -16.73%~branża +47.74% k/k -20.52%~branża +18.92%	24 419 r/r +9.91%~branża +39.06% k/k +3.39%~branża +11.91%	20 082 r/r -17.76%~branża -8.20% k/k +4.28%~branża +0.02%	23 779 r/r +18.41%~branża -4.84% k/k +4.89%~branża -1.68%	30 580 r/r +28.60%~branża +5.09% k/k +3.43%~branża +3.43%	24 603 r/r -19.55%~branża -0.59% k/k -26.38%~branża +1.40%	20 660 r/r -16.03%~branża +3.36% k/k -5.97%~branża +0.72%	37 239 r/r +80.25%~branża +7.89% k/k +19.94%~branża +1.93%	44 304 r/r +18.97%~branża +12.63% k/k +3.22%~branża +5.50%	66 222 r/r +49.47%~branża +6.88% k/k +32.65%~branża +1.74%	65 512 r/r -1.07%~branża -2.32% k/k -2.91%~branża -0.49%	45 294 r/r -30.86%~branża +6.70% k/k -27.14%~branża +5.26%	33 794 r/r -25.39%~branża +88.20% k/k +3.91%~branża -0.58%	10 440 r/r -69.11%~branża -1.48% k/k -4.51%~branża -0.44%	9 980 r/r -4.41%~branża -2.02% k/k +10.39%~branża -0.28%	8 150 r/r -18.34%~branża +0.85% k/k -3.44%~branża -0.28%	6 512 r/r -20.10%~branża -2.13% k/k -5.90%~branża +1.16%	230 r/r -96.68%~branża -0.11% k/k -15.13%~branża -0.80%
Aktywa z tytułu prawa do użytkowania																16 917	8 504 r/r -49.73%~branża -11.27% k/k -18.05%~branża -0.38%	9 222 r/r +8.44%~branża -4.58% k/k +7.01%~branża -1.66%	7 250 r/r -21.38%~branża -0.65% k/k -4.99%~branża -0.33%	5 774 r/r -20.36%~branża -4.96% k/k -5.67%~branża -0.64%	0 r/r -100.00%~branża +6.47%
Należności długoterminowe	0	352	2 704 r/r +668.18%~branża +33.69% k/k +9.56%~branża -1.57%	4 309 r/r +59.36%~branża -8.48% k/k +4.16%~branża -0.40%	6 208 r/r +44.07%~branża +11.80% k/k +1.57%~branża -6.05%	5 467 r/r -11.94%~branża -25.32% k/k +5.91%~branża -3.05%	4 556 r/r -16.66%~branża -17.66% k/k -5.02%~branża -1.55%	2 918 r/r -35.95%~branża -11.33% k/k -35.68%~branża +3.48%	2 716 r/r -6.92%~branża -6.92% k/k +15.67%~branża +0.68%	3 312 r/r +21.94%~branża -5.26% k/k +17.82%~branża -6.35%	0 r/r -100.00%~branża +0.52%	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	2 370	3 659 r/r +54.39%~branża 0.00%	2 151 r/r -41.21%~branża +3.08% k/k -31.41%~branża +9.71%	3 446 r/r +60.20%~branża -2.56% k/k +1.65%~branża -7.54%	3 451 r/r +0.15%~branża +12.69% k/k -20.24%~branża +8.94%	3 186 r/r -7.68%~branża -3.92% k/k -19.36%~branża 0.00%	2 166 r/r -32.02%~branża -22.45% k/k -32.40%~branża -0.05%	1 608 r/r -25.76%~branża 0.00% k/k -27.44%~branża 0.00%	0 r/r -100.00%~branża -7.72%	0	2 328 k/k -59.04%~branża +3.25%	2 134 r/r -8.33%~branża -0.26% k/k -0.51%~branża 0.00%	3 314 r/r +55.30%~branża +0.14% k/k +53.21%~branża +0.96%	2 912 r/r -12.13%~branża -5.76% k/k -5.05%~branża 0.00%	2 659 r/r -8.69%~branża -0.44% k/k -6.70%~branża -0.79%	2 099 r/r -21.06%~branża -16.13% k/k -45.11%~branża 0.00%	2 758 r/r +31.40%~branża 0.00% k/k -8.92%~branża 0.00%	11 063 r/r +301.12%~branża 0.00% k/k +305.98%~branża 0.00%	2 163 r/r -80.45%~branża -0.10% k/k -32.41%~branża 0.00%	1 807 r/r -16.46%~branża 0.00% k/k -5.09%~branża -3.79%	0 r/r -100.00%~branża -11.98%
Pozostałe aktywa trwałe	3 929	9 151 r/r +132.91%~branża +8.09%	10 820 r/r +18.24%~branża +92.76% k/k +4.40%~branża +35.10%	12 605 r/r +16.50%~branża +28.72% k/k +0.98%~branża +7.80%	10 633 r/r -15.64%~branża +65.60% k/k -9.84%~branża +24.15%	9 802 r/r -7.82%~branża -2.04% k/k -20.44%~branża +4.28%	8 134 r/r -17.02%~branża +10.12% k/k -16.77%~branża +12.74%	10 703 r/r +31.58%~branża +19.31% k/k +15.10%~branża +3.57%	8 010 r/r -25.16%~branża -7.98% k/k -38.07%~branża -4.21%	9 414 r/r +17.53%~branża -6.82% k/k -5.00%~branża -5.16%	22 276 r/r +136.63%~branża +39.42% k/k +157.79%~branża +3.79%	19 946 r/r -10.46%~branża +5.73% k/k -0.73%~branża +2.46%	15 427 r/r -22.66%~branża +5.30% k/k -11.10%~branża +3.41%	13 278 r/r -13.93%~branża -13.64% k/k -32.85%~branża +1.00%	2 778 r/r -79.08%~branża -11.08% k/k -79.23%~branża +0.19%	848 r/r -69.47%~branża +19.76% k/k -58.89%~branża +6.05%	18 r/r -97.88%~branża +13.60% k/k 0.00%~branża +5.99%	11 r/r -38.89%~branża +4.83% k/k -8.33%~branża +0.66%	27 r/r +145.45%~branża -1.40% k/k +170.00%~branża +3.84%	14 r/r -48.15%~branża -9.86% k/k -17.65%~branża -2.24%	6 r/r -64.71%~branża -7.66% k/k -25.00%~branża -3.54%
Aktywa obrotowe	167 073	169 604 r/r +1.51%~branża +19.32%	139 749 r/r -17.60%~branża +15.12% k/k -9.78%~branża +3.70%	113 424 r/r -18.84%~branża +26.06% k/k +0.57%~branża +5.08%	118 497 r/r +4.47%~branża +21.78% k/k +16.28%~branża -7.48%	107 458 r/r -9.32%~branża -5.75% k/k +4.37%~branża +0.80%	111 284 r/r +3.56%~branża +8.99% k/k +10.51%~branża -1.12%	138 853 r/r +24.77%~branża +14.68% k/k +13.22%~branża -1.56%	162 070 r/r +16.72%~branża +1.98% k/k -9.75%~branża -0.29%	164 050 r/r +1.22%~branża +1.15% k/k +5.12%~branża +1.66%	183 295 r/r +11.73%~branża +10.25% k/k +1.70%~branża -0.18%	192 610 r/r +5.08%~branża +5.08% k/k -11.51%~branża +1.43%	217 088 r/r +12.71%~branża +8.40% k/k +2.95%~branża +0.56%	203 509 r/r -6.26%~branża -3.11% k/k -5.34%~branża -2.21%	222 209 r/r +9.19%~branża +12.86% k/k -4.97%~branża +0.27%	57 225 r/r -74.25%~branża +10.53% k/k -37.14%~branża -0.48%	56 495 r/r -1.28%~branża +1.28% k/k +1.21%~branża +1.44%	41 375 r/r -26.76%~branża +15.21% k/k -26.97%~branża -0.10%	43 313 r/r +4.68%~branża +1.37% k/k -20.55%~branża -8.16%	42 008 r/r -3.01%~branża +2.24% k/k -18.43%~branża -2.89%	31 600 r/r -38.64%~branża +9.93% k/k +1.79%~branża +1.59%
Zapasy	87 156	78 124 r/r -10.36%~branża +30.20%	67 997 r/r -12.96%~branża +17.84% k/k -8.99%~branża -0.50%	62 822 r/r -7.61%~branża +34.75% k/k -9.24%~branża +7.62%	72 729 r/r +15.77%~branża +33.12% k/k +7.44%~branża -6.24%	64 709 r/r -11.03%~branża -11.03% k/k -3.59%~branża -8.50%	79 611 r/r +23.03%~branża +7.24% k/k +2.51%~branża +0.24%	106 917 r/r +34.30%~branża +28.66% k/k +6.43%~branża +2.16%	120 360 r/r +12.57%~branża -4.88% k/k -9.39%~branża -5.90%	116 520 r/r -3.19%~branża +1.36% k/k -0.47%~branża +1.32%	126 773 r/r +8.80%~branża +9.64% k/k -6.61%~branża +0.79%	146 991 r/r +15.95%~branża +9.51% k/k -7.78%~branża -1.22%	150 875 r/r +2.64%~branża +14.57% k/k -9.07%~branża +0.22%	164 242 r/r +8.86%~branża +8.73% k/k -9.87%~branża -5.71%	189 576 r/r +15.42%~branża +10.37% k/k -5.51%~branża +0.89%	42 885 r/r -77.38%~branża +13.35% k/k -43.21%~branża -1.12%	36 259 r/r -15.45%~branża +5.82% k/k +1.42%~branża +0.85%	36 452 r/r +0.53%~branża +13.46% k/k -10.21%~branża +0.99%	24 055 r/r -34.01%~branża +11.76% k/k -29.79%~branża -3.78%	15 834 r/r -34.18%~branża -8.41% k/k -38.48%~branża -4.64%	334 r/r -98.70%~branża +7.52% k/k -11.87%~branża -1.22%
Należności krótkoterminowe	64 042	57 452 r/r -10.29%~branża +0.29%	36 054 r/r -37.25%~branża +34.04% k/k -15.29%~branża -15.18%	24 405 r/r -32.31%~branża +18.62% k/k -11.85%~branża -13.68%	26 375 r/r +8.07%~branża +15.46% k/k +29.66%~branża -7.28%	15 786 r/r -40.15%~branża -40.13% k/k +0.05%~branża -4.68%	11 815 r/r -25.16%~branża +3.42% k/k -1.74%~branża -4.41%	21 467 r/r +81.69%~branża +8.31% k/k +27.64%~branża -20.08%	27 582 r/r +28.49%~branża +13.19% k/k +3.04%~branża -15.00%	19 872 r/r -27.95%~branża -1.30% k/k -28.06%~branża -11.32%	27 065 r/r +36.20%~branża +4.84% k/k +9.62%~branża -13.32%	24 908 r/r -7.97%~branża +0.52% k/k -22.99%~branża -14.66%	40 285 r/r +61.74%~branża +21.56% k/k +21.46%~branża -6.47%	16 952 r/r -57.92%~branża -2.66% k/k +0.67%~branża -11.76%	13 444 r/r -20.69%~branża +7.14% k/k -18.06%~branża -18.96%	8 719 r/r -35.15%~branża +9.82% k/k -4.64%~branża -4.38%	14 528 r/r +66.62%~branża -8.56% k/k -10.48%~branża -7.08%	3 182 r/r -78.10%~branża +16.13% k/k -73.98%~branża -5.87%	10 592 r/r +232.87%~branża +7.42% k/k -44.92%~branża -18.74%	24 980 r/r +135.84%~branża +8.49% k/k +1.71%~branża -8.04%	21 279 r/r -13.36%~branża +4.54% k/k +0.73%~branża +0.73%
Inwestycje krótkoterminowe	14 380	16 728 r/r +16.33%~branża +9.58%	34 330 r/r +105.22%~branża +60.99% k/k +71.88%~branża +65.08%	19 915 r/r -41.99%~branża -15.24% k/k +36.37%~branża +25.82%	17 118 r/r -14.04%~branża -16.22% k/k +50.41%~branża +2.31%	25 903 r/r +51.32%~branża +1.20% k/k +36.29%~branża +29.00%	18 581 r/r -28.27%~branża +0.94% k/k +90.79%~branża +48.90%	9 599 r/r -48.34%~branża -7.49% k/k +131.47%~branża +96.78%	13 494 r/r +40.58%~branża +24.83% k/k -29.31%~branża +25.76%	21 182 r/r +56.97%~branża +10.11% k/k +102.85%~branża +19.44%	21 942 r/r +3.59%~branża +3.59% k/k +101.90%~branża +3.72%	17 833 r/r -18.73%~branża +8.20% k/k +62.03%~branża +17.29%	24 284 r/r +36.17%~branża +9.79% k/k +310.83%~branża +29.48%	17 665 r/r -27.26%~branża -2.42% k/k +144.74%~branża +21.82%	12 247 r/r -30.67%~branża -6.84% k/k +41.86%~branża -0.44%	4 199 r/r -65.71%~branża +8.68% k/k +60.82%~branża +6.61%	3 518 r/r -16.22%~branża +66.10% k/k -3.75%~branża +21.64%	1 093 r/r -68.93%~branża +9.45% k/k -69.86%~branża +3.08%	8 510 r/r +678.59%~branża -16.74% k/k +946.74%~branża -3.45%	1 026 r/r -87.94%~branża +17.65% k/k -6.98%~branża +23.06%	9 876 r/r +795.38%~branża +20.52% k/k +5.16%~branża +2.06%
Środki pieniężne i inne aktywa pieniężne	8 555	10 121 r/r +18.31%~branża +9.22%	21 337 r/r +110.82%~branża +60.99% k/k +62.05%~branża +48.65%	17 910 r/r -16.06%~branża +13.00% k/k +72.51%~branża +26.56%	16 910 r/r -5.58%~branża -9.78% k/k +50.86%~branża +26.76%	25 813 r/r +52.65%~branża +1.20% k/k +37.87%~branża +27.86%	18 581 r/r -28.02%~branża +14.27% k/k +91.26%~branża +71.87%	9 599 r/r -48.34%~branża -9.42% k/k +131.47%~branża +118.34%	13 494 r/r +40.58%~branża +33.62% k/k -29.31%~branża +29.13%	20 333 r/r +50.68%~branża +14.34% k/k +95.12%~branża +26.18%	21 938 r/r +7.89%~branża -20.00% k/k +112.56%~branża +11.56%	17 833 r/r -18.71%~branża +22.30% k/k +62.10%~branża +21.41%	23 486 r/r +31.70%~branża +8.83% k/k +307.46%~branża +32.76%	17 583 r/r -25.13%~branża +0.61% k/k +146.64%~branża +41.07%	11 494 r/r -34.63%~branża -22.69% k/k +36.12%~branża -21.35%	4 157 r/r -63.83%~branża +9.82% k/k +87.84%~branża +12.89%	389 r/r -90.64%~branża +80.73% k/k -57.39%~branża +24.88%	499 r/r +28.28%~branża +7.35% k/k +15.51%~branża +6.20%	574 r/r +15.03%~branża -22.62% k/k +187.00%~branża -4.82%	114 r/r -80.14%~branża +25.37% k/k -43.28%~branża +33.54%	974 r/r +384.58%~branża +21.29% k/k +87.31%~branża +6.45%
Pozostałe aktywa obrotowe	1 495	1 722 r/r +15.18%~branża +5.60%	1 324 r/r -23.11%~branża +29.03% k/k +12.87%~branża -1.82%	1 191 r/r -10.05%~branża -6.88% k/k +1.45%~branża +5.34%	1 337 r/r +12.26%~branża +10.91% k/k -41.28%~branża -19.28%	883 r/r -33.96%~branża -46.62% k/k +12.92%~branża -28.86%	1 265 r/r +43.26%~branża -15.04% k/k +2.68%~branża -52.98%	870 r/r -31.23%~branża +4.17% k/k -28.28%~branża -29.78%	634 r/r -27.13%~branża -16.39% k/k -28.36%~branża -37.94%	6 476 r/r +921.45%~branża -1.72% k/k +597.09%~branża -15.76%	7 515 r/r +16.04%~branża +16.04% k/k -15.82%~branża -22.00%	2 019 r/r -73.13%~branża +21.99% k/k -86.48%~branża -13.74%	1 644 r/r -18.57%~branża +13.93% k/k -72.02%~branża -18.32%	4 650 r/r +182.85%~branża +18.22% k/k -46.66%~branża -12.20%	6 942 r/r +49.29%~branża +29.87% k/k -14.81%~branża -14.76%	1 422 r/r -79.52%~branża +10.85% k/k -32.73%~branża +7.16%	2 190 r/r +54.01%~branża +4.82% k/k +1083.78%~branża -0.32%	648 r/r -70.41%~branża -11.28% k/k +220.79%~branża +4.02%	156 r/r -75.93%~branża +21.88% k/k -25.71%~branża -1.58%	168 r/r +7.69%~branża -14.04% k/k +68.00%~branża +1.08%	111 r/r +11.00%~branża -20.21% k/k -25.50%~branża -6.11%
Aktywa trwałe przeznaczone do sprzedaży	0	15 578	44 r/r -99.72%~branża -99.72% k/k -99.73%~branża -49.64%	5 091 r/r +11470.45%~branża +5685.39% k/k +5148.45%~branża +2524.40%	938 r/r -81.58%~branża -40.79% k/k +340.38%~branża 0.00%	177 r/r -81.13%~branża -81.13% k/k -35.87%~branża 0.00%	12 r/r -93.22%~branża -93.22% k/k -76.47%~branża -0.52%	0 r/r -100.00%~branża -64.64%	0	0	0	859	0 r/r -100.00%~branża -100.00%	0	0	0 k/k -100.00%~branża -68.02%	0	0	0	0	0
Aktywa razem	204 647	215 229 r/r +5.17%~branża +12.56%	186 659 r/r -13.27%~branża +29.55% k/k -7.72%~branża +5.48%	159 509 r/r -14.55%~branża +34.19% k/k -3.06%~branża +8.46%	165 181 r/r +3.56%~branża +32.55% k/k +9.80%~branża -2.04%	148 154 r/r -10.31%~branża -4.60% k/k +1.65%~branża -0.84%	151 914 r/r +2.54%~branża +2.54% k/k +6.11%~branża +1.33%	187 595 r/r +23.49%~branża +10.46% k/k +10.17%~branża -1.97%	202 703 r/r +8.05%~branża +2.50% k/k -12.20%~branża +1.54%	203 292 r/r +0.29%~branża +0.99% k/k +3.58%~branża +2.05%	252 423 r/r +24.17%~branża +10.02% k/k +8.44%~branża +2.47%	270 900 r/r +7.32%~branża +7.32% k/k -7.30%~branża -0.13%	321 214 r/r +18.57%~branża +7.77% k/k +7.99%~branża -0.68%	308 890 r/r -3.84%~branża +1.60% k/k -5.65%~branża -0.12%	298 838 r/r -3.25%~branża +7.00% k/k -11.54%~branża +1.27%	97 076 r/r -67.52%~branża +13.83% k/k -30.71%~branża +1.02%	70 317 r/r -27.57%~branża -0.42% k/k -0.20%~branża +2.00%	63 054 r/r -10.33%~branża +7.01% k/k -8.77%~branża +1.32%	69 630 r/r +10.43%~branża +0.75% k/k +2.73%~branża -3.78%	64 929 r/r -6.75%~branża +1.20% k/k -15.19%~branża -0.99%	42 445 r/r -44.56%~branża +4.55% k/k +0.56%~branża +0.94%
Kapitał własny akcjonariuszy jednostki dominującej	96 199	73 710 r/r -23.38%~branża +21.82%	74 984 r/r +1.73%~branża +58.88% k/k +12.65%~branża +11.10%	64 533 r/r -13.94%~branża +25.20% k/k -5.09%~branża +5.84%	69 172 r/r +7.19%~branża +1.68% k/k +0.82%~branża -4.65%	67 149 r/r -2.92%~branża +0.35% k/k +5.01%~branża +1.14%	72 179 r/r +7.49%~branża +7.49% k/k +5.19%~branża +6.86%	76 122 r/r +5.46%~branża +5.18% k/k +4.81%~branża +5.15%	48 044 r/r -36.89%~branża +6.79% k/k -17.02%~branża +1.02%	52 038 r/r +8.31%~branża +11.94% k/k +9.04%~branża +3.64%	95 808 r/r +84.11%~branża +9.50% k/k +76.02%~branża +3.41%	95 322 r/r -0.51%~branża +0.38% k/k -3.92%~branża +0.26%	114 073 r/r +19.67%~branża +8.75% k/k +26.84%~branża +3.01%	80 600 r/r -29.34%~branża +4.76% k/k -7.82%~branża +0.94%	32 504 r/r -59.67%~branża +5.30% k/k -50.94%~branża +1.18%	-12 023 r/r -136.99%~branża +2.80% k/k -154.50%~branża +0.76%	10 097 r/r +183.98%~branża +4.58% k/k -18.08%~branża +0.86%	3 725 r/r -63.11%~branża +9.22% k/k -27.15%~branża -1.60%	4 421 r/r +18.68%~branża +3.39% k/k +175.12%~branża +0.06%	2 093 r/r -52.66%~branża +5.82% k/k -36.44%~branża +1.50%	-18 079 r/r -649.01%~branża +7.31% k/k -5.89%~branża +2.00%
Kapitał (fundusz) podstawowy	20 880	20 924 r/r +0.21%~branża 0.00%	20 938 r/r +0.07%~branża 0.00% k/k 0.00%~branża 0.00%	20 938 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	20 938 r/r 0.00%~branża +0.11% k/k 0.00%~branża 0.00%	26 938 r/r +28.66%~branża 0.00% k/k 0.00%~branża 0.00%	26 938 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	26 938 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	26 938 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	26 938 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	34 666 r/r +28.69%~branża 0.00% k/k 0.00%~branża 0.00%	34 666 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	35 709 r/r +3.01%~branża 0.00% k/k 0.00%~branża 0.00%	35 709 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	35 709 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	35 709 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	35 709 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	35 709 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	35 709 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	35 709 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	35 709 r/r 0.00%~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	66 971	83 148 r/r +24.16%~branża +21.19%	89 410 r/r +7.53%~branża +4.01% k/k 0.00%~branża 0.00%	101 172 r/r +13.16%~branża +18.29% k/k 0.00%~branża 0.00%	106 050 r/r +4.82%~branża +13.32% k/k 0.00%~branża 0.00%	88 160 r/r -16.87%~branża -0.77% k/k 0.00%~branża 0.00%	91 560 r/r +3.86%~branża -2.50% k/k 0.00%~branża 0.00%	107 241 r/r +17.13%~branża +9.90% k/k 0.00%~branża 0.00%	95 556 r/r -10.90%~branża +15.92% k/k 0.00%~branża 0.00%	96 236 r/r +0.71%~branża +1.44% k/k 0.00%~branża 0.00%	105 617 r/r +9.75%~branża +10.46% k/k -0.47%~branża 0.00%	25 427 r/r -75.93%~branża +5.11% k/k 0.00%~branża 0.00%	25 753 r/r +1.28%~branża +3.17% k/k 0.00%~branża 0.00%	25 753 r/r 0.00%~branża +1.36% k/k 0.00%~branża 0.00%	25 753 r/r 0.00%~branża +0.76% k/k 0.00%~branża 0.00%	25 753 r/r 0.00%~branża +1.52% k/k 0.00%~branża 0.00%	0 r/r -100.00%~branża +3.58%	0	0	0	0
Udziały niekontrolujące	-45	-41 r/r +8.89%~branża +54.78%	-25 r/r +39.02%~branża -30.49% k/k +30.56%~branża -34.72%	-14 r/r +44.00%~branża +7.44% k/k +30.00%~branża +15.94%	5 r/r +135.71%~branża +31.57% k/k +66.67%~branża +17.37%	7 r/r +40.00%~branża -5.59% k/k 0.00%~branża 0.00%	10 r/r +42.86%~branża +15.12% k/k +42.86%~branża +8.32%	13 r/r +30.00%~branża -6.38% k/k +30.00%~branża +6.09%	0 r/r -100.00%~branża -33.70% k/k -100.00%~branża -11.94%	0	7 918	15 047 r/r +90.04%~branża -29.90% k/k +26.72%~branża -0.65%	17 224 r/r +14.47%~branża +1.95% k/k +21.99%~branża +1.83%	13 160 r/r -23.59%~branża -26.40% k/k -33.33%~branża -0.08%	-2 173 r/r -116.51%~branża -1.55% k/k -123.87%~branża -1.64%	0 r/r +100.00%~branża 0.00%	0	0	0	0	0
Zobowiązania długoterminowe	4 400	4 378 r/r -0.50%~branża -38.30%	2 452 r/r -43.99%~branża +3.23% k/k -20.26%~branża +4.46%	31 662 r/r +1191.27%~branża +114.60% k/k -6.67%~branża +0.20%	15 110 r/r -52.28%~branża +273.72% k/k -19.34%~branża +13.98%	22 378 r/r +48.10%~branża +7.88% k/k -12.70%~branża -10.79%	9 860 r/r -55.94%~branża -13.88% k/k -23.82%~branża -13.91%	15 853 r/r +60.78%~branża -5.82% k/k -6.01%~branża -4.93%	25 033 r/r +57.91%~branża -3.12% k/k -1.65%~branża -8.90%	26 875 r/r +7.36%~branża -3.01% k/k -38.05%~branża -4.62%	23 198 r/r -13.68%~branża +9.56% k/k +9.39%~branża -5.61%	15 418 r/r -33.54%~branża +12.72% k/k -15.85%~branża -2.51%	9 214 r/r -40.24%~branża +1.48% k/k -13.82%~branża -2.59%	7 868 r/r -14.61%~branża -11.56% k/k +5.40%~branża +1.80%	35 511 r/r +351.33%~branża +13.07% k/k +1.45%~branża +0.08%	15 021 r/r -57.70%~branża +129.11% k/k -18.96%~branża -3.04%	19 051 r/r +26.83%~branża +3.56% k/k +79.25%~branża -1.02%	8 640 r/r -54.65%~branża -5.44% k/k -4.18%~branża -2.84%	8 290 r/r -4.05%~branża -4.41% k/k -5.11%~branża -2.94%	10 929 r/r +31.83%~branża -7.44% k/k +55.77%~branża -3.96%	0 r/r -100.00%~branża -8.00%
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
Kredyty i pożyczki		1 628	1 128 r/r -30.71%~branża -15.36%	31 138 r/r +2660.46%~branża +91.88% k/k -7.04%~branża -7.04%	14 107 r/r -54.70%~branża +186.98% k/k -19.48%~branża -3.20%	21 008 r/r +48.92%~branża -25.75% k/k -12.57%~branża -12.80%	8 682 r/r -58.67%~branża -36.59% k/k -26.16%~branża -7.24%	14 242 r/r +64.04%~branża -13.52% k/k -6.16%~branża -6.16%	12 244 r/r -14.03%~branża -36.25% k/k -2.66%~branża -13.33%	12 591 r/r +2.83%~branża +5.05% k/k -55.65%~branża -1.79%	22 090 r/r +75.44%~branża -8.75% k/k +391.43%~branża -16.34%	15 102 r/r -31.63%~branża +4.45% k/k -9.24%~branża -4.75%	8 732 r/r -42.18%~branża -16.01% k/k -15.36%~branża -4.24%	7 425 r/r -14.97%~branża -17.18% k/k +6.76%~branża -3.21%	9 927 r/r +33.70%~branża +6.10% k/k -7.52%~branża -6.26%	0 r/r -100.00%~branża +1.54% k/k -100.00%~branża -2.56%	0	0	0	0	0
Z tytułu emisji dłużnych papierów wartościowych		0	0	0	0	0	0	0	8 501 k/k -1.11%~branża -1.11%	12 322 r/r +44.95%~branża 0.00% k/k -3.76%~branża -5.94%	0 r/r -100.00%~branża -54.76% k/k -100.00%~branża -9.53%	0	0	0	24 922 k/k +4.38%~branża +4.38%	0 r/r -100.00%~branża -100.00%	8 844	0 r/r -100.00%~branża +1.14%	0	4 364	0
Zobowiązania z tytułu leasingu finansowego		0	0	0	1 003	1 370 r/r +36.59%~branża -58.52% k/k -14.48%~branża -21.53%	787 r/r -42.55%~branża -53.84% k/k -7.74%~branża -15.48%	1 301 r/r +65.31%~branża -15.26% k/k -15.46%~branża -8.87%	2 877 r/r +121.14%~branża +91.10% k/k -10.60%~branża -5.89%	1 150 r/r -60.03%~branża +0.42% k/k -35.06%~branża -13.22%	0 r/r -100.00%~branża -39.05% k/k -100.00%~branża -8.13%	0	0	0	0	12 102 k/k +24.01%~branża -3.19%	10 156 r/r -16.08%~branża -6.04% k/k -3.95%~branża -2.21%	8 590 r/r -15.42%~branża -7.88% k/k -4.19%~branża -5.20%	8 247 r/r -3.99%~branża -2.85% k/k -5.07%~branża -3.65%	6 513 r/r -21.03%~branża -8.73% k/k -6.60%~branża -2.02%	0 r/r -100.00%~branża -3.27%
Inne zobowiązania długoterminowe		2 750	1 324 r/r -51.85%~branża +67.36%	524 r/r -60.42%~branża +20.88% k/k +22.14%~branża -11.93%	0 r/r -100.00%~branża +9.12% k/k -100.00%~branża +8.35%	0 k/k -100.00%~branża -30.61%	391 k/k +17.77%~branża +1.84%	310 r/r -20.72%~branża -6.59% k/k +105.30%~branża -2.74%	1 411 r/r +355.16%~branża +18.58% k/k +32.86%~branża -1.24%	812 r/r -42.45%~branża -5.35% k/k +91.96%~branża +0.21%	1 108 r/r +36.45%~branża +12.45% k/k -17.00%~branża +5.60%	316 r/r -71.48%~branża +3.65% k/k -81.21%~branża -6.21%	482 r/r +52.53%~branża +15.94% k/k +28.53%~branża +5.04%	443 r/r -8.09%~branża +8.64% k/k -13.14%~branża +6.86%	662 r/r +49.44%~branża +10.70% k/k +68.02%~branża +4.17%	2 919 r/r +340.94%~branża -4.71% k/k +180.13%~branża +3.32%	51 r/r -98.25%~branża +1.38% k/k -5.56%~branża -0.24%	50 r/r -1.96%~branża -0.48% k/k -1.96%~branża -1.96%	43 r/r -14.00%~branża -3.19% k/k -12.24%~branża -1.25%	52 r/r +20.93%~branża -1.22% k/k +20.93%~branża +0.71%	0 r/r -100.00%~branża +0.16%
Zobowiązania krótkoterminowe	102 645	134 900 r/r +31.42%~branża +31.42%	106 867 r/r -20.78%~branża +7.96% k/k -17.62%~branża -14.38%	61 600 r/r -42.36%~branża +17.68% k/k +2.43%~branża +13.20%	78 803 r/r +27.93%~branża +47.38% k/k +28.48%~branża +25.62%	56 510 r/r -28.29%~branża -23.75% k/k +6.94%~branża +6.43%	67 552 r/r +19.54%~branża +4.51% k/k +13.33%~branża +3.12%	93 104 r/r +37.83%~branża +23.23% k/k +18.13%~branża -6.33%	123 311 r/r +32.44%~branża +1.57% k/k -12.16%~branża +4.21%	124 379 r/r +0.87%~branża -1.92% k/k +24.10%~branża +0.90%	125 499 r/r +0.90%~branża +17.48% k/k -20.14%~branża +3.67%	145 113 r/r +15.63%~branża +4.84% k/k -10.88%~branża +8.91%	180 703 r/r +24.53%~branża +24.53% k/k -1.09%~branża +2.01%	207 262 r/r +14.70%~branża 0.00% k/k -2.57%~branża -0.26%	232 996 r/r +12.42%~branża +15.10% k/k +2.44%~branża +6.54%	94 078 r/r -59.62%~branża +15.06% k/k -5.46%~branża -1.38%	41 169 r/r -56.24%~branża -0.58% k/k -13.33%~branża +4.78%	50 689 r/r +23.12%~branża +6.76% k/k -7.82%~branża +7.50%	56 919 r/r +12.29%~branża +4.90% k/k -12.33%~branża -4.18%	51 907 r/r -8.81%~branża -7.17% k/k -21.65%~branża -1.34%	60 524 r/r -8.64%~branża +6.73% k/k +2.10%~branża +0.32%
Z tytułu dostaw i usług		40 426	41 540 r/r +2.76%~branża +4.75%	36 991 r/r -10.95%~branża +41.66% k/k -0.67%~branża -0.67%	54 819 r/r +48.20%~branża +45.34% k/k +30.61%~branża +6.07%	39 519 r/r -27.91%~branża +3.22% k/k -10.87%~branża +1.06%	41 926 r/r +6.09%~branża +3.04% k/k +12.32%~branża -4.16%	63 863 r/r +52.32%~branża +24.01% k/k +9.04%~branża +2.68%	82 676 r/r +29.46%~branża -1.74% k/k -19.06%~branża -0.46%	82 265 r/r -0.50%~branża +2.24% k/k -1.21%~branża +0.58%	88 607 r/r +7.71%~branża +11.21% k/k -15.03%~branża +7.98%	93 888 r/r +5.96%~branża +3.65% k/k -14.41%~branża +7.85%	112 520 r/r +19.84%~branża +18.74% k/k -4.37%~branża +10.41%	138 385 r/r +22.99%~branża -3.74% k/k -2.79%~branża +6.79%	156 817 r/r +13.32%~branża +16.90% k/k -1.83%~branża +15.64%	58 492 r/r -62.70%~branża +1.15% k/k -16.24%~branża -3.54%	30 449 r/r -47.94%~branża +3.93% k/k +9.50%~branża +9.67%	29 019 r/r -4.70%~branża +21.18% k/k -7.74%~branża +9.30%	21 726 r/r -25.13%~branża +1.90% k/k -44.96%~branża -0.74%	34 612 r/r +59.31%~branża -9.72% k/k -13.29%~branża +1.80%	31 968 r/r -19.92%~branża +2.29% k/k +9.06%~branża -0.79%
Kredyty i pożyczki		87 725	49 634 r/r -43.42%~branża -43.42%	15 678 r/r -68.41%~branża -38.28% k/k -3.31%~branża -0.44%	14 750 r/r -5.92%~branża +70.99% k/k +463.62%~branża +25.58%	6 292 r/r -57.34%~branża -57.34% k/k +91.07%~branża -10.28%	12 571 r/r +99.79%~branża +7.14% k/k +0.68%~branża -5.17%	10 303 r/r -18.04%~branża -15.92% k/k +5.49%~branża -22.23%	18 484 r/r +79.40%~branża +11.16% k/k +26.41%~branża 0.00%	16 442 r/r -11.05%~branża +1.44% k/k +311.26%~branża -10.38%	15 922 r/r -3.16%~branża +26.52% k/k -45.96%~branża -18.94%	33 863 r/r +112.68%~branża +4.64% k/k -3.66%~branża -7.80%	49 847 r/r +47.20%~branża +36.32% k/k +2.65%~branża -15.52%	50 254 r/r +0.82%~branża +3.31% k/k -9.07%~branża -9.99%	47 339 r/r -5.80%~branża +2.20% k/k -4.52%~branża -10.15%	8 770 r/r -81.47%~branża -1.44% k/k +43.49%~branża -18.22%	0 r/r -100.00%~branża -3.50%	0	7 052 k/k -8.28%~branża -10.12%	10 005 r/r +41.87%~branża -13.32% k/k -5.25%~branża -5.25%	10 174 r/r -3.65%~branża -7.38% k/k -25.99%~branża -0.21%
Z tytułu emisji dłużnych papierów wartościowych		0	0	0	0	0	0	0	6 578 k/k +7.40%~branża +1.15%	0 r/r -100.00%~branża -87.24% k/k -100.00%~branża -86.21%	0	0	0	0	1 630	10 998 r/r +574.72%~branża +237.36% k/k -2.78%~branża -2.78%	2 469 r/r -77.55%~branża -88.78% k/k -78.54%~branża -78.54%	9 507 r/r +285.05%~branża +92.52% k/k -6.24%~branża -6.24%	8 671 r/r -8.79%~branża -8.79% k/k -1.54%~branża -1.54%	0 r/r -100.00%~branża -100.00% k/k -100.00%~branża -100.00%	4 682 r/r -48.96%~branża -48.96% k/k +2.38%~branża +2.38%
Zobowiązania z tytułu leasingu finansowego		2 458	2 827 r/r +15.01%~branża -22.32%	3 036 r/r +7.39%~branża -46.30% k/k +0.46%~branża +0.46%	2 278 r/r -24.97%~branża -1.82% k/k -82.99%~branża +22.48%	2 401 r/r +5.40%~branża -9.79% k/k +20.17%~branża +20.17%	4 132 r/r +72.09%~branża -50.78% k/k +65.88%~branża -7.34%	5 003 r/r +21.08%~branża -43.75% k/k +65.01%~branża +18.66%	4 945 r/r -1.16%~branża -17.53% k/k -24.62%~branża -10.04%	4 250 r/r -14.05%~branża +27.66% k/k -36.56%~branża +10.34%	0 r/r -100.00%~branża +10.67% k/k -100.00%~branża +3.54%	0	0	170 k/k +46.55%~branża -4.89%	482 r/r +183.53%~branża -17.87% k/k -83.64%~branża -8.21%	4 202 r/r +771.78%~branża +218.97% k/k +4.11%~branża -2.13%	1 858 r/r -55.78%~branża -0.69% k/k -6.02%~branża +0.97%	2 785 r/r +49.89%~branża +1.97% k/k +69.71%~branża -1.22%	1 760 r/r -36.80%~branża +4.61% k/k 0.00%~branża 0.00%	1 847 r/r +4.94%~branża -4.68% k/k +0.76%~branża -6.51%	0 r/r -100.00%~branża -3.80%
Inne zobowiązania krótkoterminowe		4 291	12 866 r/r +199.84%~branża +1.84%	5 895 r/r -54.18%~branża +44.58% k/k +60.98%~branża +60.98%	6 956 r/r +18.00%~branża +21.55% k/k +107.39%~branża +69.73%	8 298 r/r +19.29%~branża -15.03% k/k +158.18%~branża +18.63%	8 923 r/r +7.53%~branża -6.63% k/k +22.20%~branża +10.66%	13 935 r/r +56.17%~branża +44.49% k/k +87.02%~branża +22.14%	10 628 r/r -23.73%~branża -8.96% k/k -2.70%~branża -0.17%	21 422 r/r +101.56%~branża -5.62% k/k +326.31%~branża +4.10%	20 970 r/r -2.11%~branża +19.33% k/k +27.23%~branża +24.90%	17 362 r/r -17.21%~branża -0.89% k/k -3.38%~branża +9.99%	18 336 r/r +5.61%~branża +25.66% k/k +11.27%~branża +8.68%	18 453 r/r +0.64%~branża +3.18% k/k +23.05%~branża +12.45%	26 728 r/r +44.84%~branża +13.68% k/k +75.99%~branża +16.71%	11 616 r/r -56.54%~branża +0.17% k/k +41.42%~branża +13.35%	6 393 r/r -44.96%~branża -10.14% k/k +2.88%~branża +7.54%	9 378 r/r +46.69%~branża -2.08% k/k -20.21%~branża +1.69%	17 710 r/r +88.85%~branża +0.82% k/k +145.97%~branża +9.28%	5 443 r/r -69.27%~branża -5.87% k/k +14.18%~branża +8.72%	13 700 r/r +187.39%~branża +17.77% k/k +17.61%~branża +0.71%
Rozliczenia międzyokresowe	1 448	2 282 r/r +57.60%~branża +2.75%	2 381 r/r +4.34%~branża +4.34% k/k -19.15%~branża 0.00%	1 728 r/r -27.43%~branża +34.37% k/k -31.13%~branża +15.35%	2 091 r/r +21.01%~branża -3.42% k/k +18.60%~branża +11.72%	2 110 r/r +0.91%~branża -17.33% k/k -36.54%~branża -26.92%	2 313 r/r +9.62%~branża -4.51% k/k +16.17%~branża -1.02%	2 503 r/r +8.21%~branża +19.44% k/k +27.83%~branża +15.29%	6 315 r/r +152.30%~branża +152.30% k/k -11.39%~branża -3.19%	0 r/r -100.00%~branża -83.99% k/k -100.00%~branża -33.71%	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	204 647	215 229 r/r +5.17%~branża +12.56%	186 659 r/r -13.27%~branża +29.55% k/k -7.72%~branża +5.48%	159 509 r/r -14.55%~branża +34.19% k/k -3.06%~branża +8.46%	165 181 r/r +3.56%~branża +32.55% k/k +9.80%~branża -2.04%	148 154 r/r -10.31%~branża -4.60% k/k +1.65%~branża -0.84%	151 914 r/r +2.54%~branża +2.54% k/k +6.11%~branża +1.02%	187 595 r/r +23.49%~branża +10.46% k/k +10.17%~branża -0.44%	202 703 r/r +8.05%~branża +2.50% k/k -12.20%~branża +1.54%	203 292 r/r +0.29%~branża +0.99% k/k +3.58%~branża +2.05%	252 423 r/r +24.17%~branża +10.02% k/k +8.44%~branża +2.47%	270 900 r/r +7.32%~branża +7.32% k/k -7.30%~branża -0.13%	321 214 r/r +18.57%~branża +7.77% k/k +7.99%~branża -0.68%	308 890 r/r -3.84%~branża +1.60% k/k -5.65%~branża -0.12%	298 838 r/r -3.25%~branża +7.00% k/k -11.54%~branża +1.27%	97 076 r/r -67.52%~branża +13.83% k/k -30.71%~branża +1.02%	70 317 r/r -27.57%~branża -0.42% k/k -0.20%~branża +2.00%	63 054 r/r -10.33%~branża +7.01% k/k -8.77%~branża +1.32%	69 630 r/r +10.43%~branża +0.75% k/k +2.73%~branża -3.78%	64 929 r/r -6.75%~branża +1.20% k/k -15.19%~branża -0.99%	42 445 r/r -44.56%~branża +4.55% k/k +0.56%~branża +0.94%

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