2007 (gru 07)	2008 (gru 08)	2009 (gru 09)	2010 (gru 10)	2011 (gru 11)	2012 (gru 12)	2013 (gru 13)	2014 (gru 14)	2015 (gru 15)	2016 (gru 16)	2017 (gru 17)	2018 (gru 18)	2019 (gru 19)	2020 (gru 20)	2021 (gru 21)	2022 (gru 22)	2023 (gru 23)	2024/Q3 (wrz 24)
Data publikacji	2008-02-29	2009-03-02	2010-03-01	2011-03-01	2012-03-29	2013-03-01	2014-03-03	2015-03-02	2016-02-29	2017-04-27	2018-04-26	2019-04-24	2020-04-22	2021-04-23	2022-04-21	2023-04-27	2024-04-24	2024-11-14
Aktywa trwałe	74 329	108 673 r/r +46.21%~sektor +23.90%	112 305 r/r +3.34%~sektor +3.51% k/k -0.17%~sektor +1.67%	150 144 r/r +33.69%~sektor +11.82% k/k +27.59%~sektor +4.74%	160 853 r/r +7.13%~sektor +3.08% k/k +1.75%~sektor +1.11%	159 131 r/r -1.07%~sektor +9.20% k/k +3.35%~sektor +1.80%	200 071 r/r +25.73%~sektor +6.36% k/k +1.51%~sektor +0.88%	216 819 r/r +8.37%~sektor +7.40% k/k -3.63%~sektor 0.00%	182 335 r/r -15.90%~sektor +2.02% k/k -13.22%~sektor -0.19%	191 053 r/r +4.78%~sektor +1.73% k/k +5.59%~sektor +1.60%	158 040 r/r -17.28%~sektor -0.19% k/k -6.09%~sektor -0.84%	175 143 r/r +10.82%~sektor +4.70% k/k +5.75%~sektor +0.43%	177 177 r/r +1.16%~sektor +3.05% k/k -2.91%~sektor -0.42%	164 320 r/r -7.26%~sektor -1.79% k/k -5.03%~sektor -0.10%	156 324 r/r -4.87%~sektor +4.94% k/k -6.34%~sektor +1.15%	166 198 r/r +6.32%~sektor +2.76% k/k +1.59%~sektor +0.58%	189 879 r/r +14.25%~sektor +8.62% k/k -3.10%~sektor +3.55%	218 139 r/r +11.33%~sektor +11.36% k/k +3.83%~sektor +0.40%
Wartości niematerialne i prawne	10 104	11 313 r/r +11.97%~sektor +78.90%	14 122 r/r +24.83%~sektor +5.54% k/k +11.07%~sektor +1.17%	71 706 r/r +407.76%~sektor +20.94% k/k +381.99%~sektor +1.92%	79 207 r/r +10.46%~sektor +3.34% k/k +4.39%~sektor +0.33%	77 182 r/r -2.56%~sektor +8.28% k/k +4.25%~sektor +0.12%	99 093 r/r +28.39%~sektor +0.76% k/k -0.68%~sektor -0.68%	91 167 r/r -8.00%~sektor +4.60% k/k -18.39%~sektor +0.25%	62 273 r/r -31.69%~sektor -2.14% k/k -36.06%~sektor -1.86%	72 623 r/r +16.62%~sektor -1.00% k/k +20.91%~sektor -0.75%	72 774 r/r +0.21%~sektor -0.14% k/k +1.84%~sektor -1.34%	89 017 r/r +22.32%~sektor -3.09% k/k +8.14%~sektor -0.64%	95 158 r/r +6.90%~sektor +0.66% k/k -0.55%~sektor -0.58%	84 371 r/r -11.34%~sektor -7.75% k/k -9.10%~sektor -1.07%	78 996 r/r -6.37%~sektor +2.16% k/k -10.79%~sektor -2.46%	80 222 r/r +1.55%~sektor -1.50% k/k +0.51%~sektor -1.50%	84 058 r/r +4.78%~sektor +2.02% k/k -0.50%~sektor +0.84%	83 488 r/r -1.17%~sektor -1.95% k/k -0.07%~sektor -0.27%
Wartość firmy		4 452	4 284 r/r -3.77%~sektor +10.96% k/k -1.22%~sektor 0.00%	58 001 r/r +1253.90%~sektor +10.17% k/k +1219.10%~sektor 0.00%	65 116 r/r +12.27%~sektor 0.00% k/k +4.91%~sektor +0.03%	60 720 r/r -6.75%~sektor 0.00% k/k +0.27%~sektor +0.14%	79 367 r/r +30.71%~sektor 0.00% k/k -4.12%~sektor 0.00%	68 558 r/r -13.62%~sektor 0.00% k/k -20.37%~sektor 0.00%	40 195 r/r -41.37%~sektor 0.00% k/k -45.43%~sektor 0.00%	43 004 r/r +6.99%~sektor 0.00% k/k +8.14%~sektor 0.00%	36 019 r/r -16.24%~sektor -1.34% k/k -4.60%~sektor 0.00%	38 816 r/r +7.77%~sektor 0.00% k/k +2.22%~sektor 0.00%	39 174 r/r +0.92%~sektor 0.00% k/k -4.95%~sektor 0.00%	38 931 r/r -0.62%~sektor 0.00% k/k -2.56%~sektor 0.00%	31 748 r/r -18.45%~sektor -9.22% k/k -23.03%~sektor -18.32%	31 748 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	31 748 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	31 748 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	43 633	47 076 r/r +7.89%~sektor +13.97%	45 831 r/r -2.64%~sektor -2.40% k/k -2.42%~sektor -0.23%	53 390 r/r +16.49%~sektor +10.56% k/k +14.94%~sektor +3.21%	52 979 r/r -0.77%~sektor +1.03% k/k -5.22%~sektor +1.34%	49 769 r/r -6.06%~sektor +8.58% k/k -0.17%~sektor +0.86%	83 189 r/r +67.15%~sektor +5.38% k/k +6.40%~sektor +0.91%	92 051 r/r +10.65%~sektor +6.84% k/k +8.78%~sektor +0.60%	106 302 r/r +15.48%~sektor +2.34% k/k +8.81%~sektor +0.80%	98 292 r/r -7.54%~sektor -2.04% k/k -7.26%~sektor -0.83%	78 184 r/r -20.46%~sektor -1.34% k/k -11.37%~sektor -1.04%	80 338 r/r +2.76%~sektor +1.80% k/k +1.32%~sektor +0.68%	79 331 r/r -1.25%~sektor +1.20% k/k -5.07%~sektor -0.46%	77 980 r/r -1.70%~sektor -4.21% k/k -0.38%~sektor -0.33%	73 868 r/r -5.27%~sektor +11.41% k/k -1.81%~sektor +0.63%	81 998 r/r +11.01%~sektor +2.67% k/k +3.89%~sektor -0.30%	100 937 r/r +23.10%~sektor +6.70% k/k -5.88%~sektor +0.43%	130 698 r/r +21.88%~sektor +5.74% k/k +6.53%~sektor +0.28%
Aktywa z tytułu prawa do użytkowania													13 508 k/k +5.95%~sektor -5.96%	23 649 r/r +75.07%~sektor +13.24% k/k +12.04%~sektor -0.18%	20 993 r/r -11.23%~sektor -11.23% k/k -4.42%~sektor -1.04%	26 428 r/r +25.89%~sektor -1.91% k/k +9.16%~sektor +0.03%	41 362 r/r +56.51%~sektor +6.02% k/k -10.76%~sektor -2.36%	44 021 r/r -5.02%~sektor -4.20% k/k -7.91%~sektor -4.55%
Należności długoterminowe	0	0	0	0	0	2 113	1 039 r/r -50.83%~sektor -12.63% k/k -11.12%~sektor -5.30%	1 240 r/r +19.35%~sektor +16.30%	1 336 r/r +7.74%~sektor -1.48% k/k +12.08%~sektor 0.00%	5 567 r/r +316.69%~sektor 0.00% k/k +5.34%~sektor -0.83%	4 532 r/r -18.59%~sektor +12.07% k/k -9.18%~sektor -0.42%	5 313 r/r +17.23%~sektor -4.61% k/k +52.63%~sektor -5.16%	2 104 r/r -60.40%~sektor -9.42% k/k -18.95%~sektor -9.82%	677 r/r -67.82%~sektor -19.51% k/k -32.97%~sektor -8.37%	1 457 r/r +115.21%~sektor -11.66% k/k -17.73%~sektor -7.58%	1 830 r/r +25.60%~sektor +13.10% k/k -4.54%~sektor +4.02%	1 325 r/r -27.60%~sektor 0.00% k/k -39.39%~sektor -0.26%	1 279 r/r -41.49%~sektor +10.25% k/k +16.70%~sektor -3.86%
Inwestycje długoterminowe	16 544	42 128 r/r +154.64%~sektor -2.43%	48 220 r/r +14.46%~sektor +5.92% k/k -0.28%~sektor +2.47%	18 345 r/r -61.96%~sektor +0.46% k/k -63.88%~sektor -0.25%	18 887 r/r +2.95%~sektor +2.95% k/k +7.08%~sektor +0.88%	19 502 r/r +3.26%~sektor 0.00% k/k -5.04%~sektor +0.41%	62 r/r -99.68%~sektor -0.52% k/k -90.52%~sektor -0.10%	6 042 r/r +9645.16%~sektor +0.75% k/k +60.31%~sektor +0.02%	9 919 r/r +64.17%~sektor 0.00% k/k +2.36%~sektor +0.92%	8 369 r/r -15.63%~sektor +0.36% k/k -12.88%~sektor +0.31%	2 371 r/r -71.67%~sektor -11.19% k/k -31.69%~sektor -4.17%	388 r/r -83.64%~sektor +0.08% k/k -2.27%~sektor +0.03%	489 r/r +26.03%~sektor +0.06% k/k -18.77%~sektor -1.01%	313 r/r -35.99%~sektor 0.00% k/k -0.95%~sektor 0.00%	286 r/r -8.63%~sektor -1.40% k/k -3.05%~sektor 0.00%	262 r/r -8.39%~sektor -1.05% k/k -3.32%~sektor 0.00%	255 r/r -2.67%~sektor 0.00% k/k +3.24%~sektor 0.00%	250 r/r +1.21%~sektor -7.95% k/k +19.05%~sektor -0.32%
Pozostałe aktywa trwałe	4 048	8 156 r/r +101.48%~sektor +58.84%	4 132 r/r -49.34%~sektor -33.33% k/k -7.38%~sektor -13.12%	6 703 r/r +62.22%~sektor +4.62% k/k +20.67%~sektor +6.74%	9 780 r/r +45.90%~sektor +10.14% k/k +12.70%~sektor +10.51%	10 565 r/r +8.03%~sektor -9.59% k/k +10.54%~sektor -0.19%	16 688 r/r +57.96%~sektor +29.22% k/k -3.60%~sektor +2.21%	26 319 r/r +57.71%~sektor +11.48% k/k +5.82%~sektor +2.78%	2 505 r/r -90.48%~sektor -0.72% k/k -39.68%~sektor -2.61%	6 202 r/r +147.58%~sektor +10.65% k/k +310000.00%~sektor +6.58%	179 r/r -97.11%~sektor -4.70% k/k +20.13%~sektor -4.46%	87 r/r -51.40%~sektor +0.56% k/k -38.30%~sektor -3.78%	95 r/r +9.20%~sektor -4.31% k/k +206.45%~sektor -2.42%	979 r/r +930.53%~sektor -2.76% k/k +59.97%~sektor +1.19%	1 717 r/r +75.38%~sektor +1.36% k/k +63.52%~sektor -4.49%	1 886 r/r +9.84%~sektor +8.28% k/k -29.42%~sektor -4.94%	3 304 r/r +75.19%~sektor +3.44% k/k +84.17%~sektor +1.43%	2 424 r/r +35.12%~sektor -2.57% k/k -5.53%~sektor -1.24%
Aktywa obrotowe	158 994	143 139 r/r -9.97%~sektor +6.13%	99 135 r/r -30.74%~sektor -3.66% k/k +0.08%~sektor -1.23%	188 674 r/r +90.32%~sektor +10.75% k/k +62.18%~sektor +5.08%	229 511 r/r +21.64%~sektor +21.06% k/k +1.10%~sektor +14.69%	267 482 r/r +16.54%~sektor +0.20% k/k +1.32%~sektor +1.02%	284 023 r/r +6.18%~sektor +5.50% k/k -10.45%~sektor -0.68%	280 701 r/r -1.17%~sektor -1.02% k/k -8.51%~sektor -3.04%	312 213 r/r +11.23%~sektor +6.80% k/k -9.42%~sektor +1.82%	327 664 r/r +4.95%~sektor +4.35% k/k +3.52%~sektor +0.36%	325 957 r/r -0.52%~sektor +3.46% k/k -0.51%~sektor +0.20%	298 298 r/r -8.49%~sektor +4.60% k/k -14.11%~sektor +0.62%	278 404 r/r -6.67%~sektor +6.52% k/k +2.80%~sektor -0.37%	286 205 r/r +2.80%~sektor +2.09% k/k +4.77%~sektor +1.08%	300 272 r/r +4.92%~sektor +19.34% k/k +1.67%~sektor -2.56%	415 464 r/r +38.36%~sektor +9.96% k/k -6.11%~sektor -4.42%	436 696 r/r +5.11%~sektor +1.96% k/k +2.40%~sektor -2.20%	458 111 r/r +7.42%~sektor -4.34% k/k +7.35%~sektor -1.97%
Zapasy	18 340	20 102 r/r +9.61%~sektor +20.57%	16 091 r/r -19.95%~sektor -6.58% k/k -9.48%~sektor -6.85%	21 168 r/r +31.55%~sektor +6.83% k/k +15.34%~sektor +3.22%	26 034 r/r +22.99%~sektor +22.99% k/k +4.88%~sektor -2.24%	28 349 r/r +8.89%~sektor +0.91% k/k -14.91%~sektor -5.52%	32 648 r/r +15.16%~sektor +5.93% k/k -8.08%~sektor +1.30%	36 685 r/r +12.37%~sektor +8.45% k/k +3.85%~sektor -0.24%	34 730 r/r -5.33%~sektor +3.86% k/k -13.52%~sektor -2.96%	39 377 r/r +13.38%~sektor +7.36% k/k +3.75%~sektor -5.55%	41 357 r/r +5.03%~sektor +5.03% k/k -13.94%~sektor -1.13%	67 259 r/r +62.63%~sektor +14.56% k/k +1.66%~sektor -3.20%	64 401 r/r -4.25%~sektor +4.64% k/k -0.55%~sektor -3.63%	61 555 r/r -4.42%~sektor -2.36% k/k +1.15%~sektor -1.58%	62 790 r/r +2.01%~sektor +35.08% k/k +1.97%~sektor +3.55%	89 239 r/r +42.12%~sektor +14.67% k/k -12.42%~sektor -2.46%	88 785 r/r -0.51%~sektor -2.32% k/k -7.07%~sektor -5.61%	82 398 r/r -13.75%~sektor -15.40% k/k -5.10%~sektor -4.04%
Należności krótkoterminowe	58 083	71 644 r/r +23.35%~sektor +17.73%	26 946 r/r -62.39%~sektor -8.05% k/k -15.33%~sektor +6.00%	72 724 r/r +169.89%~sektor +42.27% k/k +93.21%~sektor +6.21%	120 030 r/r +65.05%~sektor +33.68% k/k +31.94%~sektor +27.66%	89 631 r/r -25.33%~sektor -4.86% k/k +9.96%~sektor -5.94%	101 822 r/r +13.60%~sektor +7.66% k/k -6.49%~sektor +2.45%	89 677 r/r -11.93%~sektor +1.88% k/k -9.20%~sektor -6.57%	116 564 r/r +29.98%~sektor +7.16% k/k +13.52%~sektor -6.94%	134 243 r/r +15.17%~sektor +10.28% k/k -14.99%~sektor -0.20%	86 311 r/r -35.71%~sektor -6.16% k/k -12.09%~sektor -3.02%	70 244 r/r -18.62%~sektor +10.05% k/k -26.03%~sektor +3.04%	69 849 r/r -0.56%~sektor +1.42% k/k +0.20%~sektor -5.70%	98 545 r/r +41.08%~sektor -14.89% k/k +27.50%~sektor -2.80%	102 168 r/r +3.68%~sektor +14.54% k/k -3.22%~sektor -3.22%	106 381 r/r +4.12%~sektor +8.28% k/k -9.81%~sektor -5.40%	260 591 r/r +144.96%~sektor -7.02% k/k -2.58%~sektor -5.06%	126 436 r/r -52.73%~sektor -14.68% k/k +17.83%~sektor -3.88%
Inwestycje krótkoterminowe	51 707	12 430 r/r -75.96%~sektor +10.91%	25 400 r/r +104.34%~sektor +29.06% k/k -16.53%~sektor -7.78%	14 855 r/r -41.52%~sektor -21.58% k/k +13.87%~sektor +13.41%	20 295 r/r +36.62%~sektor -5.75% k/k +10.61%~sektor -3.53%	59 592 r/r +193.63%~sektor +20.47% k/k +21.27%~sektor +21.10%	48 090 r/r -19.30%~sektor -10.06% k/k -7.00%~sektor +5.01%	53 827 r/r +11.93%~sektor -22.36% k/k +8.35%~sektor +8.35%	58 982 r/r +9.58%~sektor +13.36% k/k -10.41%~sektor +30.10%	41 413 r/r -29.79%~sektor -19.21% k/k +19.28%~sektor +17.30%	57 405 r/r +38.62%~sektor +13.19% k/k -2.38%~sektor +17.49%	54 956 r/r -4.27%~sektor -6.70% k/k +49.91%~sektor +9.38%	37 290 r/r -32.15%~sektor +14.63% k/k +54.45%~sektor +21.34%	52 903 r/r +41.87%~sektor +72.28% k/k +18.26%~sektor +17.50%	54 260 r/r +2.57%~sektor +2.57% k/k +31.62%~sektor +7.16%	214 774 r/r +295.82%~sektor +24.23% k/k -1.54%~sektor +19.97%	79 918 r/r -62.79%~sektor -3.97% k/k +36.48%~sektor +18.43%	99 445 r/r +69.83%~sektor +52.90% k/k -55.26%~sektor +8.48%
Środki pieniężne i inne aktywa pieniężne	51 696	12 418 r/r -75.98%~sektor +19.59%	25 254 r/r +103.37%~sektor +29.06% k/k -17.00%~sektor -1.85%	14 489 r/r -42.63%~sektor -22.84% k/k +13.12%~sektor +24.50%	20 285 r/r +40.00%~sektor 0.00% k/k +10.55%~sektor -1.91%	55 556 r/r +173.88%~sektor +37.97% k/k +19.75%~sektor +37.16%	44 268 r/r -20.32%~sektor -5.52% k/k -10.51%~sektor -3.27%	46 702 r/r +5.50%~sektor -26.00% k/k -2.97%~sektor -2.97%	58 054 r/r +24.31%~sektor +20.63% k/k -10.29%~sektor +43.34%	41 147 r/r -29.12%~sektor -28.84% k/k +25.48%~sektor +23.44%	52 077 r/r +26.56%~sektor +13.20% k/k -7.00%~sektor +18.22%	53 602 r/r +2.93%~sektor -3.10% k/k +53.81%~sektor +7.75%	36 595 r/r -31.73%~sektor +6.18% k/k +54.77%~sektor +17.54%	52 558 r/r +43.62%~sektor +72.28% k/k +17.66%~sektor +18.31%	54 225 r/r +3.17%~sektor -5.39% k/k +31.62%~sektor +7.16%	73 900 r/r +36.28%~sektor +25.66% k/k -0.46%~sektor +25.87%	75 736 r/r +2.48%~sektor -3.66% k/k +33.31%~sektor +18.21%	95 960 r/r +68.91%~sektor +37.02% k/k +30.79%~sektor +13.39%
Pozostałe aktywa obrotowe	30 864	38 963 r/r +26.24%~sektor +1.26%	30 698 r/r -21.21%~sektor -5.78% k/k +61.34%~sektor -22.63%	79 927 r/r +160.37%~sektor -5.92% k/k +91.68%~sektor -4.76%	58 988 r/r -26.20%~sektor +28.56% k/k -35.33%~sektor -25.56%	86 202 r/r +46.13%~sektor +6.38% k/k -10.08%~sektor -12.38%	100 742 r/r +16.87%~sektor -4.95% k/k -14.23%~sektor -15.85%	100 512 r/r -0.23%~sektor +8.32% k/k -17.82%~sektor -11.76%	101 937 r/r +1.42%~sektor -0.23% k/k -25.05%~sektor -16.45%	112 527 r/r +10.39%~sektor +5.08% k/k +30.92%~sektor -18.94%	107 730 r/r -4.26%~sektor +17.23% k/k -10.43%~sektor -10.43%	105 839 r/r -1.76%~sektor -5.00% k/k -14.53%~sektor -14.44%	106 864 r/r +0.97%~sektor +10.01% k/k -4.77%~sektor -0.02%	73 202 r/r -31.50%~sektor -31.50% k/k -18.93%~sektor -56.09%	81 054 r/r +10.73%~sektor +10.73% k/k -6.81%~sektor -2.61%	5 070 r/r -93.74%~sektor -5.12% k/k +12.22%~sektor -1.19%	3 925 r/r -22.58%~sektor -11.32% k/k -19.54%~sektor -20.80%	141 824 r/r +2807.42%~sektor +31.48% k/k +4748.68%~sektor -7.06%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0 k/k -100.00%~sektor -2.92%	4 164 k/k +151.75%~sektor +10.10%	3 708 r/r -10.95%~sektor -41.76% k/k -10.95%~sektor -63.90%	721 r/r -80.56%~sektor -80.56% k/k -79.98%~sektor 0.00%	0 r/r -100.00%~sektor -51.35% k/k -100.00%~sektor 0.00%	0	104	33 154 r/r +31778.85%~sektor 0.00% k/k +1337.73%~sektor -4.74%	0 r/r -100.00%~sektor -25.08% k/k -100.00%~sektor -12.86%	0	0	0	0	3 477	8 008 k/k +7.95%~sektor 0.00%
Aktywa razem	233 323	251 812 r/r +7.92%~sektor +8.02%	211 440 r/r -16.03%~sektor -1.34% k/k -0.05%~sektor -0.79%	338 818 r/r +60.24%~sektor +16.02% k/k +44.79%~sektor +6.00%	390 364 r/r +15.21%~sektor +13.81% k/k +1.37%~sektor +8.63%	426 613 r/r +9.29%~sektor +7.32% k/k +2.07%~sektor +0.60%	484 094 r/r +13.47%~sektor +7.75% k/k -5.87%~sektor +2.19%	497 520 r/r +2.77%~sektor +3.34% k/k -6.44%~sektor -1.70%	494 548 r/r -0.60%~sektor +5.96% k/k -10.86%~sektor +1.11%	518 717 r/r +4.89%~sektor +3.94% k/k +4.27%~sektor +0.78%	483 997 r/r -6.69%~sektor +2.71% k/k -2.40%~sektor -0.44%	473 441 r/r -2.18%~sektor +5.92% k/k -7.70%~sektor +0.52%	455 581 r/r -3.77%~sektor +3.94% k/k +0.50%~sektor -0.30%	450 525 r/r -1.11%~sektor -1.11% k/k +0.97%~sektor +0.46%	456 596 r/r +1.35%~sektor +14.38% k/k -1.22%~sektor +3.85%	581 662 r/r +27.39%~sektor +8.86% k/k -4.03%~sektor -0.14%	626 575 r/r +7.72%~sektor +7.72% k/k +0.67%~sektor +1.66%	676 250 r/r +8.65%~sektor -0.20% k/k +6.19%~sektor -1.08%
Kapitał własny akcjonariuszy jednostki dominującej	142 861	165 521 r/r +15.86%~sektor +9.96%	165 906 r/r +0.23%~sektor +8.52% k/k +0.81%~sektor +2.83%	208 002 r/r +25.37%~sektor +7.92% k/k +23.53%~sektor +2.23%	231 540 r/r +11.32%~sektor +9.34% k/k +2.99%~sektor +2.06%	249 489 r/r +7.75%~sektor +7.58% k/k +0.89%~sektor +2.21%	250 551 r/r +0.43%~sektor +5.48% k/k -4.49%~sektor +2.87%	246 929 r/r -1.45%~sektor +6.22% k/k -5.91%~sektor +2.29%	175 388 r/r -28.97%~sektor +5.25% k/k -27.01%~sektor +1.80%	200 275 r/r +14.19%~sektor +1.98% k/k +7.87%~sektor +1.53%	151 248 r/r -24.48%~sektor +1.26% k/k -12.14%~sektor +0.18%	174 371 r/r +15.29%~sektor +6.59% k/k +5.26%~sektor +2.62%	189 118 r/r +8.46%~sektor +6.51% k/k +1.22%~sektor +1.46%	188 360 r/r -0.40%~sektor +5.96% k/k -3.11%~sektor +1.62%	192 124 r/r +2.00%~sektor +7.37% k/k -4.48%~sektor +1.90%	221 662 r/r +15.37%~sektor +3.76% k/k +0.51%~sektor +0.51%	242 967 r/r +9.61%~sektor +9.61% k/k +3.81%~sektor +2.70%	245 870 r/r +5.05%~sektor +4.99% k/k +0.31%~sektor +0.80%
Kapitał (fundusz) podstawowy	3 471	3 471 r/r 0.00%~sektor 0.00%	3 471 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 652 r/r +5.21%~sektor 0.00% k/k +5.21%~sektor 0.00%	3 652 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 652 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 693 r/r +1.12%~sektor 0.00% k/k +0.30%~sektor 0.00%	3 704 r/r +0.30%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 704 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 616 r/r -2.38%~sektor 0.00% k/k -2.38%~sektor 0.00%	3 616 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 616 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 616 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 616 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 616 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 616 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 556 r/r -1.66%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 556 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	-22 338	-28 532 r/r -27.73%~sektor -15.82%	-28 532 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-20 268 r/r +28.96%~sektor +55.69% k/k 0.00%~sektor 0.00%	-18 536 r/r +8.55%~sektor +4.28% k/k +8.55%~sektor +4.28%
Kapitał (fundusz) zapasowy	116 610	135 792 r/r +16.45%~sektor +14.28%	143 833 r/r +5.92%~sektor +5.88% k/k 0.00%~sektor 0.00%	172 843 r/r +20.17%~sektor +6.58% k/k +22.66%~sektor 0.00%	177 662 r/r +2.79%~sektor +2.79% k/k 0.00%~sektor 0.00%	189 136 r/r +6.46%~sektor +6.68% k/k 0.00%~sektor 0.00%	199 708 r/r +5.59%~sektor +8.60% k/k 0.00%~sektor 0.00%	174 617 r/r -12.56%~sektor +6.98% k/k -19.30%~sektor 0.00%	190 271 r/r +8.96%~sektor +13.02% k/k 0.00%~sektor 0.00%	182 429 r/r -4.12%~sektor +1.36% k/k 0.00%~sektor 0.00%	176 142 r/r -3.45%~sektor +2.35% k/k 0.00%~sektor 0.00%	193 449 r/r +9.83%~sektor +4.77% k/k 0.00%~sektor 0.00%	205 773 r/r +6.37%~sektor +2.56% k/k 0.00%~sektor 0.00%	201 557 r/r -2.05%~sektor 0.00% k/k +0.19%~sektor 0.00%	78 666 r/r -60.97%~sektor 0.00% k/k -61.72%~sektor 0.00%	78 666 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	78 666 r/r 0.00%~sektor +1.84% k/k 0.00%~sektor 0.00%	78 666 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0 k/k -100.00%~sektor -22.68%	-208 k/k -150.61%~sektor +2.91%	1 153 r/r +654.33%~sektor -9.88% k/k +117.96%~sektor -3.62%	9 616 r/r +734.00%~sektor -0.20% k/k +29.74%~sektor -0.72%	2 376 r/r -75.29%~sektor 0.00% k/k -10.47%~sektor +0.57%	642 r/r -72.98%~sektor -0.84% k/k -75.01%~sektor +2.03%	-544 r/r -184.74%~sektor -0.34% k/k -2042.86%~sektor +0.29%	-58 r/r +89.34%~sektor -1.10% k/k -728.57%~sektor -0.07%	-54 r/r +6.90%~sektor +9.63% k/k -92.86%~sektor 0.00%	475 r/r +979.63%~sektor +13.65% k/k -3.06%~sektor +3.10%	855 r/r +80.00%~sektor +12.24% k/k +11.47%~sektor +3.72%	1 377 r/r +61.05%~sektor +0.37% k/k +14.56%~sektor -0.96%	2 409 r/r +74.95%~sektor +7.27% k/k +14.99%~sektor +10.25%	2 675 r/r +11.04%~sektor -0.56% k/k +2.88%~sektor +5.79%	2 565 r/r -1.35%~sektor -1.35% k/k +1.50%~sektor +2.26%
Zobowiązania długoterminowe	14 245	18 877 r/r +32.52%~sektor +5.01%	16 381 r/r -13.22%~sektor -7.71% k/k -3.36%~sektor -11.34%	28 946 r/r +76.70%~sektor +9.89% k/k +80.45%~sektor +12.10%	30 782 r/r +6.34%~sektor +6.34% k/k -2.38%~sektor -1.33%	33 326 r/r +8.26%~sektor +3.68% k/k +4.21%~sektor +0.09%	50 166 r/r +50.53%~sektor +3.06% k/k -14.41%~sektor -3.91%	48 734 r/r -2.85%~sektor +20.44% k/k -2.76%~sektor -0.58%	66 810 r/r +37.09%~sektor +9.31% k/k +13.34%~sektor -2.16%	60 149 r/r -9.97%~sektor -9.02% k/k -1.62%~sektor -3.31%	34 778 r/r -42.18%~sektor -11.62% k/k -17.81%~sektor -10.70%	37 538 r/r +7.94%~sektor +1.86% k/k +18.09%~sektor -2.80%	43 156 r/r +14.97%~sektor +12.14% k/k +4.77%~sektor -2.70%	47 388 r/r +9.81%~sektor +1.57% k/k -4.92%~sektor +1.52%	47 322 r/r -0.14%~sektor +7.01% k/k +9.18%~sektor +1.19%	44 935 r/r -5.04%~sektor +0.08% k/k -9.00%~sektor -5.24%	53 085 r/r +18.14%~sektor +2.41% k/k -7.82%~sektor +0.77%	71 416 r/r +24.01%~sektor -4.88% k/k +36.25%~sektor -0.92%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	244	0 r/r -100.00%~sektor -51.87%	0	0	0	0	0	0	0
Kredyty i pożyczki	2 131	0 r/r -100.00%~sektor -22.02%	0	8 892	5 568 r/r -37.38%~sektor -3.26% k/k -24.38%~sektor +3.71%	3 100 r/r -44.32%~sektor -26.14% k/k -22.25%~sektor -11.85%	18 273 r/r +489.45%~sektor -7.66% k/k +34.57%~sektor -2.64%	15 659 r/r -14.31%~sektor +3.72% k/k -14.07%~sektor -1.45%	36 102 r/r +130.55%~sektor -3.29% k/k -3.90%~sektor -8.11%	27 462 r/r -23.93%~sektor -31.76% k/k -5.61%~sektor -14.88%	8 055 r/r -70.67%~sektor -65.14% k/k -37.98%~sektor -22.64%	1 719 r/r -78.66%~sektor -69.98% k/k -46.47%~sektor -10.14%	155 r/r -90.98%~sektor +6.58% k/k +307.89%~sektor -11.25%	10 690 r/r +6796.77%~sektor -7.62% k/k +4468.38%~sektor -13.40%	12 586 r/r +17.74%~sektor -7.99% k/k +53.15%~sektor -1.18%	7 948 r/r -36.85%~sektor -10.13% k/k -12.92%~sektor -6.01%	8 806 r/r +10.80%~sektor -32.98% k/k +97.58%~sektor -8.90%	23 934 r/r +437.00%~sektor -13.22% k/k +1133.71%~sektor -4.18%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	234 k/k -70.15%~sektor -26.54%	167 r/r -28.63%~sektor -7.59% k/k -53.74%~sektor +17.30%	113 r/r -32.34%~sektor -32.34% k/k -13.74%~sektor -12.89%	267 r/r +136.28%~sektor +39.24% k/k +4.30%~sektor -7.96%	4 479 r/r +1577.53%~sektor -22.93% k/k -50.21%~sektor -14.72%	863 r/r -80.73%~sektor -3.23% k/k +40.33%~sektor -0.44%	3 107 r/r +260.02%~sektor +9.86% k/k +38.33%~sektor +3.65%	2 561 r/r -17.57%~sektor -19.59% k/k +24.81%~sektor -3.88%	3 296 r/r +28.70%~sektor +7.66% k/k +5.57%~sektor -5.64%	5 133 r/r +55.73%~sektor +27.35% k/k +41.83%~sektor -0.91%	7 638 r/r +48.80%~sektor -5.22% k/k -6.96%~sektor -1.54%	16 908 r/r +121.37%~sektor -1.18% k/k +14.72%~sektor -4.39%	13 952 r/r -17.48%~sektor -13.51% k/k -6.15%~sektor -2.57%	18 396 r/r +31.85%~sektor +5.84% k/k +12.96%~sektor -1.48%	32 654 r/r +77.51%~sektor +11.18% k/k -6.29%~sektor -1.67%	37 423 r/r +7.40%~sektor -9.73% k/k -4.21%~sektor -4.46%
Inne zobowiązania długoterminowe	12 114	18 877 r/r +55.83%~sektor +38.28%	16 147 r/r -14.46%~sektor -11.16% k/k -0.12%~sektor +0.46%	19 887 r/r +23.16%~sektor +22.51% k/k +26.83%~sektor +26.83%	25 101 r/r +26.22%~sektor +1.85% k/k +4.42%~sektor +4.34%	29 959 r/r +19.35%~sektor +5.68% k/k +8.01%~sektor +0.25%	27 414 r/r -8.49%~sektor +3.08% k/k -23.92%~sektor -4.40%	32 212 r/r +17.50%~sektor +10.42% k/k +2.98%~sektor +8.88%	27 601 r/r -14.31%~sektor +12.22% k/k +44.28%~sektor +1.94%	29 882 r/r +8.26%~sektor +1.82% k/k -0.37%~sektor -0.52%	23 427 r/r -21.60%~sektor -15.79% k/k -10.61%~sektor -2.76%	30 686 r/r +30.99%~sektor +2.97% k/k +22.96%~sektor -0.22%	35 363 r/r +15.24%~sektor +10.48% k/k +7.35%~sektor -3.58%	19 790 r/r -44.04%~sektor -6.54% k/k -43.24%~sektor -0.60%	20 784 r/r +5.02%~sektor +1.68% k/k +2.60%~sektor -0.60%	18 591 r/r -10.55%~sektor +2.33% k/k -22.43%~sektor -7.08%	11 625 r/r -37.47%~sektor +2.53% k/k -36.43%~sektor -1.88%	10 059 r/r -44.99%~sektor +0.93% k/k -11.82%~sektor -0.62%
Zobowiązania krótkoterminowe	76 217	67 414 r/r -11.55%~sektor +11.12%	29 153 r/r -56.76%~sektor -14.68% k/k -2.93%~sektor -2.93%	101 870 r/r +249.43%~sektor +37.36% k/k +108.29%~sektor +16.82%	128 250 r/r +25.90%~sektor +25.36% k/k -0.07%~sektor +17.33%	142 645 r/r +11.22%~sektor -0.02% k/k +3.23%~sektor -3.51%	173 761 r/r +21.81%~sektor +6.98% k/k -6.53%~sektor +2.95%	199 481 r/r +14.80%~sektor +0.97% k/k -7.88%~sektor -7.88%	251 708 r/r +26.18%~sektor +1.62% k/k -0.52%~sektor +1.30%	258 837 r/r +2.83%~sektor +18.68% k/k +3.26%~sektor +5.41%	298 029 r/r +15.14%~sektor +8.40% k/k +5.89%~sektor +0.44%	261 586 r/r -12.23%~sektor +3.35% k/k -17.09%~sektor -1.68%	222 832 r/r -14.82%~sektor +3.87% k/k -0.87%~sektor -2.30%	213 922 r/r -4.00%~sektor -13.33% k/k +6.33%~sektor -3.60%	215 773 r/r +0.87%~sektor +31.80% k/k -0.36%~sektor -0.02%	312 656 r/r +44.90%~sektor +15.07% k/k -6.42%~sektor -6.42%	327 848 r/r +4.86%~sektor +10.41% k/k -0.10%~sektor -2.08%	356 398 r/r +8.60%~sektor -1.14% k/k +5.83%~sektor -5.03%
Z tytułu dostaw i usług	24 308	20 266 r/r -16.63%~sektor -3.25%	11 118 r/r -45.14%~sektor -2.88% k/k +14.76%~sektor +4.37%	24 309 r/r +118.65%~sektor +69.91% k/k +39.08%~sektor +24.60%	26 353 r/r +8.41%~sektor +33.74% k/k -2.45%~sektor +17.66%	32 459 r/r +23.17%~sektor +0.56% k/k -0.06%~sektor +9.90%	58 081 r/r +78.94%~sektor -11.88% k/k +12.61%~sektor +2.26%	57 233 r/r -1.46%~sektor +1.38% k/k -15.83%~sektor -11.74%	53 899 r/r -5.83%~sektor +10.09% k/k -10.11%~sektor +1.28%	67 712 r/r +25.63%~sektor +20.46% k/k +35.35%~sektor +12.32%	59 981 r/r -11.42%~sektor +2.75% k/k -29.59%~sektor +6.59%	45 989 r/r -23.33%~sektor +10.80% k/k -38.71%~sektor -2.25%	47 647 r/r +3.61%~sektor -12.46% k/k +17.74%~sektor -16.89%	42 961 r/r -9.83%~sektor -2.47% k/k +43.19%~sektor +10.42%	62 382 r/r +45.21%~sektor +29.68% k/k +6.10%~sektor +2.40%	84 699 r/r +35.77%~sektor +12.13% k/k +6.00%~sektor -6.95%	79 452 r/r -6.19%~sektor -6.19% k/k -6.07%~sektor -6.07%	82 343 r/r -2.65%~sektor +1.56% k/k -31.82%~sektor -6.86%
Kredyty i pożyczki	23 568	5 508 r/r -76.63%~sektor -52.35%	365 r/r -93.37%~sektor -8.11% k/k +72.99%~sektor +7.02%	27 457 r/r +7422.47%~sektor +6.79% k/k +1058.52%~sektor -0.54%	22 555 r/r -17.85%~sektor +9.49% k/k -22.98%~sektor +16.11%	17 620 r/r -21.88%~sektor -9.05% k/k -5.70%~sektor -7.35%	31 893 r/r +81.00%~sektor +19.04% k/k -7.77%~sektor -5.01%	30 041 r/r -5.81%~sektor -3.33% k/k +13.36%~sektor -5.28%	33 218 r/r +10.58%~sektor +20.24% k/k +8.78%~sektor -14.17%	49 978 r/r +50.45%~sektor +4.14% k/k +19.50%~sektor +4.95%	70 184 r/r +40.43%~sektor +18.42% k/k -4.21%~sektor +1.36%	67 796 r/r -3.40%~sektor -5.30% k/k -17.52%~sektor -12.98%	32 858 r/r -51.53%~sektor +13.93% k/k -51.45%~sektor -9.37%	21 321 r/r -35.11%~sektor -21.67% k/k -19.71%~sektor -25.67%	37 207 r/r +74.51%~sektor +74.51% k/k +43.58%~sektor +2.12%	58 047 r/r +56.01%~sektor +27.72% k/k -14.72%~sektor -16.79%	44 451 r/r -23.42%~sektor 0.00% k/k -43.49%~sektor -5.18%	68 260 r/r -13.23%~sektor -23.49% k/k -18.75%~sektor +0.23%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	16 224	2 080 r/r -87.18%~sektor -38.89% k/k -54.79%~sektor -38.39%	353 r/r -83.03%~sektor -33.55% k/k -37.19%~sektor +5.16%	7 342 r/r +1979.89%~sektor +3.45% k/k -28.37%~sektor +3.62%	867 r/r -88.19%~sektor -6.30% k/k +140.83%~sektor +6.73%	4 165 r/r +380.39%~sektor -8.60% k/k -21.86%~sektor -0.84%	7 215 r/r +73.23%~sektor 0.00% k/k +29.39%~sektor -0.36%	4 038 r/r -44.03%~sektor -2.54% k/k +8.78%~sektor -1.68%	7 014 r/r +73.70%~sektor +24.48% k/k +236.89%~sektor +5.07%	1 560 r/r -77.76%~sektor +8.14% k/k -12.56%~sektor +3.08%	2 948 r/r +88.97%~sektor +19.55% k/k +24.76%~sektor +3.04%	4 715 r/r +59.94%~sektor +16.78% k/k +20.59%~sektor +16.40%	4 647 r/r -1.44%~sektor -19.22% k/k +11.39%~sektor -3.01%	4 589 r/r -1.25%~sektor -0.91% k/k -2.17%~sektor -0.03%	5 414 r/r +17.98%~sektor +17.98% k/k +2.87%~sektor -0.88%	7 043 r/r +30.09%~sektor +1.54% k/k -20.11%~sektor -6.06%	7 361 r/r -16.50%~sektor -8.90% k/k -12.03%~sektor -5.54%
Inne zobowiązania krótkoterminowe	28 341	25 416 r/r -10.32%~sektor +59.85%	15 590 r/r -38.66%~sektor -11.65% k/k +0.37%~sektor +0.45%	49 751 r/r +219.12%~sektor +54.38% k/k +74.59%~sektor +5.09%	72 000 r/r +44.72%~sektor +46.16% k/k +16.52%~sektor +4.89%	91 699 r/r +27.36%~sektor -10.42% k/k +5.82%~sektor -2.21%	79 622 r/r -13.17%~sektor +15.38% k/k -15.67%~sektor -1.73%	104 992 r/r +31.86%~sektor +3.38% k/k -9.86%~sektor +9.05%	160 553 r/r +52.92%~sektor +0.64% k/k +1.10%~sektor +10.10%	134 133 r/r -16.46%~sektor +4.28% k/k -14.41%~sektor -0.75%	166 304 r/r +23.98%~sektor +12.91% k/k +37.19%~sektor +9.90%	144 853 r/r -12.90%~sektor -3.83% k/k -7.10%~sektor +8.84%	137 612 r/r -5.00%~sektor +17.98% k/k +22.07%~sektor +4.14%	144 993 r/r +5.36%~sektor -8.65% k/k +3.23%~sektor -15.90%	111 595 r/r -23.03%~sektor -12.79% k/k -12.24%~sektor -9.14%	164 496 r/r +47.40%~sektor +27.44% k/k -9.04%~sektor +0.68%	196 902 r/r +19.70%~sektor +10.02% k/k +26.14%~sektor +2.74%	198 434 r/r +27.12%~sektor +15.73% k/k +60.51%~sektor -4.23%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1
Pasywa razem	233 323	251 812 r/r +7.92%~sektor +8.02%	211 440 r/r -16.03%~sektor -1.34% k/k -0.05%~sektor -0.79%	338 818 r/r +60.24%~sektor +16.02% k/k +44.79%~sektor +6.00%	390 364 r/r +15.21%~sektor +13.81% k/k +1.37%~sektor +8.63%	426 613 r/r +9.29%~sektor +7.32% k/k +2.07%~sektor +0.60%	484 094 r/r +13.47%~sektor +7.75% k/k -5.87%~sektor +2.19%	497 520 r/r +2.77%~sektor +3.34% k/k -6.44%~sektor -1.70%	494 548 r/r -0.60%~sektor +5.96% k/k -10.86%~sektor +1.11%	518 717 r/r +4.89%~sektor +3.94% k/k +4.27%~sektor +0.78%	483 997 r/r -6.69%~sektor +2.71% k/k -2.40%~sektor -0.44%	473 441 r/r -2.18%~sektor +5.92% k/k -7.70%~sektor +0.52%	455 581 r/r -3.77%~sektor +3.94% k/k +0.50%~sektor -0.30%	450 525 r/r -1.11%~sektor -1.11% k/k +0.97%~sektor +0.46%	456 596 r/r +1.35%~sektor +14.38% k/k -1.22%~sektor +3.85%	581 662 r/r +27.39%~sektor +8.86% k/k -4.03%~sektor -0.14%	626 575 r/r +7.72%~sektor +7.72% k/k +0.67%~sektor +1.66%	676 250 r/r +8.65%~sektor -0.20% k/k +6.19%~sektor -1.08%

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