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/Q2 (cze 24)
Data publikacji	2007-03-02	2008-03-02	2009-03-02	2010-02-25	2011-02-28	2012-02-28	2013-03-21	2014-03-21	2015-03-23	2016-03-21	2017-03-21	2018-04-20	2019-04-26	2020-05-15	2021-04-23	2022-05-02	2023-04-21	2024-04-17	2024-09-13
Aktywa trwałe	75 684	92 438 r/r +22.14%~sektor +25.31%	129 995 r/r +40.63%~sektor +40.45% k/k +6.43%~sektor +6.43%	228 146 r/r +75.50%~sektor +2.41% k/k -1.02%~sektor -0.02%	271 231 r/r +18.88%~sektor +3.07% k/k +5.73%~sektor -1.42%	326 392 r/r +20.34%~sektor +8.31% k/k +8.28%~sektor +0.18%	320 009 r/r -1.96%~sektor -0.98% k/k +0.55%~sektor -1.22%	301 443 r/r -5.80%~sektor -0.42% k/k -4.07%~sektor -0.99%	320 036 r/r +6.17%~sektor -3.38% k/k +6.26%~sektor +0.49%	380 982 r/r +19.04%~sektor +5.95% k/k +8.30%~sektor +0.96%	327 114 r/r -14.14%~sektor +2.31% k/k -15.04%~sektor +1.74%	313 531 r/r -4.15%~sektor +0.58% k/k -2.09%~sektor +0.02%	302 720 r/r -3.45%~sektor +3.75% k/k -2.48%~sektor +0.73%	323 592 r/r +6.89%~sektor +9.68% k/k +3.94%~sektor +1.30%	372 801 r/r +15.21%~sektor +7.00% k/k +14.77%~sektor +2.76%	368 305 r/r -1.21%~sektor +5.48% k/k +5.25%~sektor +3.52%	407 359 r/r +10.60%~sektor +4.53% k/k +1.47%~sektor +0.26%	597 279 r/r +46.62%~sektor -0.30% k/k +26.24%~sektor -0.20%	639 589 r/r +52.98%~sektor +3.38% k/k +3.10%~sektor +0.61%
Wartości niematerialne i prawne	2 185	2 503 r/r +14.55%~sektor -1.97%	9 158 r/r +265.88%~sektor +1.20% k/k -12.26%~sektor +0.21%	23 909 r/r +161.07%~sektor -5.24% k/k +33.64%~sektor +7.92%	29 589 r/r +23.76%~sektor +1.50% k/k +8.94%~sektor -0.24%	31 923 r/r +7.89%~sektor +49.16% k/k +1.09%~sektor +0.23%	33 476 r/r +4.86%~sektor -4.07% k/k -2.54%~sektor -0.54%	34 849 r/r +4.10%~sektor +6.58% k/k +5.61%~sektor -0.60%	48 909 r/r +40.35%~sektor -2.16% k/k +34.83%~sektor -0.72%	49 061 r/r +0.31%~sektor +2.54% k/k -1.24%~sektor -0.65%	54 110 r/r +10.29%~sektor +2.64% k/k +5.44%~sektor 0.00%	55 475 r/r +2.52%~sektor +0.10% k/k -2.32%~sektor -0.17%	55 548 r/r +0.13%~sektor +0.41% k/k +3.81%~sektor +0.71%	52 492 r/r -5.50%~sektor +0.09% k/k +1.92%~sektor +0.01%	48 888 r/r -6.87%~sektor +0.01% k/k -2.65%~sektor +1.09%	38 932 r/r -20.36%~sektor -0.95% k/k -2.01%~sektor -0.58%	36 847 r/r -5.36%~sektor -0.20% k/k -1.68%~sektor -0.70%	52 286 r/r +41.90%~sektor -0.93% k/k +1.96%~sektor +0.24%	49 396 r/r +51.57%~sektor -1.58% k/k -2.71%~sektor -0.07%
Wartość firmy											8 815	13 044 r/r +47.98%~sektor 0.00%	12 825 r/r -1.68%~sektor 0.00%	12 825 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 825 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor 0.00%	0	0	0
Rzeczowe składniki majątku trwałego	63 929	80 515 r/r +25.94%~sektor +25.94%	108 082 r/r +34.24%~sektor +34.24% k/k +9.01%~sektor +9.01%	185 508 r/r +71.64%~sektor -3.60% k/k +4.72%~sektor +1.12%	214 912 r/r +15.85%~sektor -2.36% k/k +4.03%~sektor -1.03%	235 421 r/r +9.54%~sektor +9.14% k/k +0.46%~sektor -0.56%	238 004 r/r +1.10%~sektor -0.28% k/k -0.35%~sektor -1.16%	220 558 r/r -7.33%~sektor -1.00% k/k -5.39%~sektor -0.84%	223 493 r/r +1.33%~sektor -1.00% k/k +1.72%~sektor -0.21%	226 854 r/r +1.50%~sektor +2.36% k/k +1.30%~sektor +1.33%	231 803 r/r +2.18%~sektor +1.97% k/k +0.54%~sektor +1.22%	220 825 r/r -4.74%~sektor +0.81% k/k -1.32%~sektor +0.12%	211 586 r/r -4.18%~sektor +5.89% k/k -2.97%~sektor +0.87%	235 620 r/r +11.36%~sektor +16.05% k/k +4.53%~sektor +2.38%	243 303 r/r +3.26%~sektor +2.78% k/k +1.92%~sektor +1.34%	261 497 r/r +7.48%~sektor +7.46% k/k +0.61%~sektor +2.64%	287 792 r/r +10.06%~sektor +1.98% k/k +2.14%~sektor +0.07%	393 706 r/r +36.80%~sektor -0.71% k/k +18.04%~sektor -0.47%	410 265 r/r +40.18%~sektor +2.12% k/k +1.62%~sektor +1.20%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	5	4 r/r -20.00%~sektor -13.06%	1 478 r/r +36850.00%~sektor -53.14% k/k -88.30%~sektor -51.90%	1 266 r/r -14.34%~sektor -56.98% k/k -41.47%~sektor -23.68%	1 168 r/r -7.74%~sektor -7.74% k/k -32.56%~sektor -17.95%	322 r/r -72.43%~sektor -40.02% k/k -70.24%~sektor -14.98%	327 r/r +1.55%~sektor -10.94% k/k -6.57%~sektor -9.79%	311 r/r -4.89%~sektor -35.78% k/k +1.30%~sektor -8.04%	139 r/r -55.31%~sektor -16.51% k/k -74.45%~sektor -10.58%	372 r/r +167.63%~sektor +3.81% k/k +12.39%~sektor 0.00%	367 r/r -1.34%~sektor -76.67% k/k -9.16%~sektor -21.30%	387 r/r +5.45%~sektor +2.72% k/k +1.57%~sektor 0.00%	0 r/r -100.00%~sektor -18.77% k/k -100.00%~sektor -38.94%	0	0	0	0	0
Inwestycje długoterminowe	4 005	4 239 r/r +5.84%~sektor +14.03%	4 098 r/r -3.33%~sektor -1.66% k/k -8.38%~sektor -5.59%	5 391 r/r +31.55%~sektor +7.98% k/k +3.75%~sektor 0.00%	5 866 r/r +8.81%~sektor 0.00% k/k +2.36%~sektor -3.91%	20 194 r/r +244.26%~sektor +25.50% k/k +227.29%~sektor +14.92%	6 036 r/r -70.11%~sektor -2.76% k/k +1.16%~sektor -1.64%	6 371 r/r +5.55%~sektor -0.74% k/k +4.92%~sektor -0.90%	7 039 r/r +10.49%~sektor -16.86% k/k +3.12%~sektor +3.12%	67 820 r/r +863.49%~sektor +3.40% k/k +80.64%~sektor +3.15%	7 860 r/r -88.41%~sektor -3.78% k/k -88.45%~sektor -0.98%	7 291 r/r -7.24%~sektor -7.24% k/k +0.39%~sektor -0.10%	7 456 r/r +2.26%~sektor +2.26% k/k +1.08%~sektor +1.10%	7 276 r/r -2.41%~sektor +3.32% k/k -1.28%~sektor -1.12%	49 270 r/r +577.16%~sektor +46.58% k/k +591.90%~sektor +4.34%	20 952 r/r -57.48%~sektor -7.58% k/k -23.88%~sektor -12.10%	27 693 r/r +32.17%~sektor +16.98% k/k -1.45%~sektor -0.67%	91 221 r/r +229.40%~sektor -2.86% k/k +195.17%~sektor +0.90%	116 151 r/r +317.36%~sektor +10.76% k/k +12.99%~sektor +1.20%
Pozostałe aktywa trwałe	5 565	5 176 r/r -6.99%~sektor +45.03%	8 653 r/r +67.18%~sektor +62.07% k/k +7.07%~sektor +23.33%	11 860 r/r +37.06%~sektor -5.87% k/k -32.68%~sektor -6.30%	19 598 r/r +65.24%~sektor -1.14% k/k +31.59%~sektor +2.58%	37 686 r/r +92.30%~sektor +16.18% k/k +36.48%~sektor -6.50%	42 171 r/r +11.90%~sektor +31.85% k/k +10.96%~sektor +4.61%	39 338 r/r -6.72%~sektor +1.76% k/k -5.63%~sektor -5.63%	40 284 r/r +2.40%~sektor +1.78% k/k +5.86%~sektor +1.88%	37 108 r/r -7.88%~sektor +1.26% k/k -7.41%~sektor -0.04%	32 969 r/r -11.15%~sektor -1.40% k/k -5.14%~sektor -5.87%	29 573 r/r -10.30%~sektor -2.90% k/k -7.55%~sektor -0.54%	27 743 r/r -6.19%~sektor +16.28% k/k -10.80%~sektor +0.78%	28 204 r/r +1.66%~sektor +2.26% k/k +5.82%~sektor +3.47%	31 340 r/r +11.12%~sektor -0.08% k/k +8.97%~sektor -4.50%	46 924 r/r +49.73%~sektor +25.17% k/k +106.08%~sektor +11.61%	55 027 r/r +17.27%~sektor -0.51% k/k +1.68%~sektor +2.72%	60 066 r/r +9.16%~sektor +10.24% k/k +4.66%~sektor +6.64%	63 777 r/r -1.88%~sektor -6.01% k/k +1.07%~sektor +1.07%
Aktywa obrotowe	158 902	218 032 r/r +37.21%~sektor +21.56%	302 007 r/r +38.51%~sektor +19.11% k/k -12.23%~sektor +2.09%	311 182 r/r +3.04%~sektor -9.03% k/k -17.72%~sektor -12.31%	331 297 r/r +6.46%~sektor +8.82% k/k -20.97%~sektor -5.57%	410 751 r/r +23.98%~sektor +19.99% k/k -21.92%~sektor -9.59%	373 801 r/r -9.00%~sektor +0.16% k/k -24.84%~sektor -10.19%	429 832 r/r +14.99%~sektor +3.04% k/k -13.05%~sektor -5.39%	411 477 r/r -4.27%~sektor +0.68% k/k -21.54%~sektor -11.56%	374 082 r/r -9.09%~sektor -0.91% k/k -20.13%~sektor -15.84%	475 949 r/r +27.23%~sektor +7.03% k/k -0.07%~sektor -5.60%	508 645 r/r +6.87%~sektor +7.85% k/k -14.75%~sektor -6.91%	492 519 r/r -3.17%~sektor +5.02% k/k -16.42%~sektor -7.25%	525 151 r/r +6.63%~sektor +2.26% k/k -16.45%~sektor -7.02%	553 180 r/r +5.34%~sektor +10.32% k/k -18.09%~sektor -4.66%	740 450 r/r +33.85%~sektor +31.29% k/k -16.50%~sektor -0.10%	763 736 r/r +3.14%~sektor +0.56% k/k -23.31%~sektor -18.94%	688 695 r/r -9.83%~sektor +6.24% k/k -20.62%~sektor -6.94%	804 478 r/r -3.36%~sektor +0.38% k/k +5.05%~sektor +0.72%
Zapasy	52 984	59 853 r/r +12.96%~sektor +32.54%	68 607 r/r +14.63%~sektor +13.46% k/k -19.98%~sektor +0.23%	92 107 r/r +34.25%~sektor -12.51% k/k -12.84%~sektor -7.03%	116 883 r/r +26.90%~sektor +9.32% k/k -14.22%~sektor +2.05%	131 818 r/r +12.78%~sektor +23.23% k/k -19.20%~sektor +1.82%	115 030 r/r -12.74%~sektor -3.22% k/k -27.59%~sektor -2.34%	116 725 r/r +1.47%~sektor -0.62% k/k -13.44%~sektor +2.48%	130 802 r/r +12.06%~sektor +1.34% k/k -10.91%~sektor -4.29%	116 974 r/r -10.57%~sektor +3.55% k/k -20.39%~sektor -0.36%	144 844 r/r +23.83%~sektor +5.48% k/k -7.64%~sektor -1.58%	193 040 r/r +33.27%~sektor +19.26% k/k -4.60%~sektor +5.98%	180 916 r/r -6.28%~sektor +10.49% k/k -9.79%~sektor -3.11%	150 185 r/r -16.99%~sektor -3.22% k/k -12.92%~sektor -7.56%	192 670 r/r +28.29%~sektor +3.61% k/k -1.77%~sektor -0.40%	280 015 r/r +45.33%~sektor +44.10% k/k -16.33%~sektor +2.02%	262 185 r/r -6.37%~sektor +1.60% k/k -27.89%~sektor -9.11%	202 873 r/r -22.62%~sektor -8.31% k/k -25.35%~sektor -3.25%	255 922 r/r -4.16%~sektor -2.76% k/k +8.16%~sektor +1.20%
Należności krótkoterminowe	93 255	135 678 r/r +45.49%~sektor +10.74%	118 699 r/r -12.51%~sektor +11.90% k/k -23.01%~sektor +1.67%	138 745 r/r +16.89%~sektor -9.40% k/k -28.59%~sektor -19.86%	170 994 r/r +23.24%~sektor +21.72% k/k -25.15%~sektor -10.25%	230 838 r/r +35.00%~sektor +30.83% k/k -21.04%~sektor -8.00%	212 981 r/r -7.74%~sektor -8.01% k/k -26.22%~sektor -15.08%	238 455 r/r +11.96%~sektor -0.22% k/k -21.58%~sektor -21.58%	221 777 r/r -6.99%~sektor -2.53% k/k -26.64%~sektor -24.60%	209 054 r/r -5.74%~sektor +0.01% k/k -22.40%~sektor -23.86%	211 196 r/r +1.02%~sektor +4.86% k/k -21.14%~sektor -21.80%	257 113 r/r +21.74%~sektor +14.61% k/k -16.09%~sektor -20.11%	264 268 r/r +2.78%~sektor +1.36% k/k -19.47%~sektor -15.46%	281 226 r/r +6.42%~sektor +5.32% k/k -21.57%~sektor -14.43%	292 961 r/r +4.17%~sektor +3.44% k/k -14.80%~sektor -8.34%	364 325 r/r +24.36%~sektor +34.87% k/k -7.20%~sektor -7.06%	291 335 r/r -20.03%~sektor -1.60% k/k -33.20%~sektor -19.40%	308 844 r/r +6.01%~sektor -4.84% k/k -18.94%~sektor -21.43%	385 655 r/r +2.83%~sektor +4.54% k/k +5.72%~sektor +6.08%
Inwestycje krótkoterminowe	12 158	22 501 r/r +85.07%~sektor +7.07%	114 701 r/r +409.76%~sektor -8.98% k/k +10.08%~sektor +10.08%	80 330 r/r -29.97%~sektor +16.28% k/k +2.69%~sektor -14.78%	43 420 r/r -45.95%~sektor -40.61% k/k -20.37%~sektor -20.37%	48 095 r/r +10.77%~sektor +10.77% k/k -31.86%~sektor +34.91%	45 790 r/r -4.79%~sektor +36.07% k/k -7.99%~sektor +7.79%	74 652 r/r +63.03%~sektor +34.88% k/k +34.77%~sektor +26.51%	58 898 r/r -21.10%~sektor -2.34% k/k -21.78%~sektor -14.16%	48 054 r/r -18.41%~sektor +10.48% k/k -7.66%~sektor -1.34%	119 909 r/r +149.53%~sektor +4.38% k/k +132.11%~sektor +6.84%	58 492 r/r -51.22%~sektor -3.50% k/k -33.45%~sektor +2.95%	47 335 r/r -19.07%~sektor -10.96% k/k -21.88%~sektor +0.84%	93 740 r/r +98.04%~sektor +15.70% k/k -3.92%~sektor +1.30%	67 549 r/r -27.94%~sektor +29.12% k/k -50.09%~sektor -18.34%	96 110 r/r +42.28%~sektor -15.84% k/k -39.75%~sektor +5.37%	210 216 r/r +118.72%~sektor -22.94% k/k +7.19%~sektor +2.42%	85 998 r/r -59.09%~sektor +62.62% k/k -42.74%~sektor +6.74%	78 426 r/r -37.68%~sektor -0.89% k/k +6.18%~sektor -15.60%
Środki pieniężne i inne aktywa pieniężne	12 158	22 501 r/r +85.07%~sektor +7.07%	112 180 r/r +398.56%~sektor -9.02% k/k +10.87%~sektor +17.06%	72 897 r/r -35.02%~sektor -4.67% k/k +0.44%~sektor 0.00%	35 676 r/r -51.06%~sektor -35.38% k/k -25.33%~sektor -21.41%	42 665 r/r +19.59%~sektor +19.59% k/k -24.57%~sektor +24.03%	41 056 r/r -3.77%~sektor +46.64% k/k -4.19%~sektor +3.92%	69 539 r/r +69.38%~sektor +39.78% k/k +35.29%~sektor +28.26%	48 972 r/r -29.58%~sektor +1.42% k/k -32.31%~sektor -8.16%	41 899 r/r -14.44%~sektor +15.03% k/k -10.76%~sektor -2.15%	54 704 r/r +30.56%~sektor +4.91% k/k +16.43%~sektor +6.64%	52 921 r/r -3.26%~sektor -3.68% k/k +27.44%~sektor +11.10%	45 501 r/r -14.02%~sektor -17.98% k/k -21.24%~sektor -4.07%	85 653 r/r +88.24%~sektor +25.82% k/k -7.86%~sektor +1.12%	55 004 r/r -35.78%~sektor +29.20% k/k -34.37%~sektor -18.34%	38 915 r/r -29.25%~sektor -20.92% k/k -7.47%~sektor +5.37%	100 363 r/r +157.90%~sektor -22.94% k/k +58.32%~sektor +18.92%	75 875 r/r -24.40%~sektor +65.00% k/k +10.63%~sektor +9.21%	71 825 r/r +9.93%~sektor -0.89% k/k +15.76%~sektor -15.60%
Pozostałe aktywa obrotowe	505	0 r/r -100.00%~sektor +11.11%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	90 980 k/k +40.90%~sektor -32.95%	84 475 r/r +30.81%~sektor +14.78% k/k -6.72%~sektor -8.88%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	234 586	310 470 r/r +32.35%~sektor +24.99%	432 002 r/r +39.14%~sektor +23.84% k/k -7.34%~sektor +3.46%	539 328 r/r +24.84%~sektor -5.97% k/k -11.39%~sektor -4.39%	602 528 r/r +11.72%~sektor +8.29% k/k -10.84%~sektor -2.82%	737 143 r/r +22.34%~sektor +9.01% k/k -10.92%~sektor -4.72%	693 810 r/r -5.88%~sektor -1.44% k/k -14.93%~sektor -4.98%	731 275 r/r +5.40%~sektor +2.82% k/k -9.56%~sektor -3.65%	731 513 r/r +0.03%~sektor +0.64% k/k -11.39%~sektor -6.64%	755 064 r/r +3.22%~sektor +2.27% k/k -7.94%~sektor -5.50%	803 063 r/r +6.36%~sektor +5.60% k/k -6.76%~sektor -3.14%	822 176 r/r +2.38%~sektor +4.09% k/k -10.33%~sektor -2.88%	795 239 r/r -3.28%~sektor +8.18% k/k -11.61%~sektor -0.93%	848 743 r/r +6.73%~sektor +6.75% k/k -9.70%~sektor -4.38%	925 981 r/r +9.10%~sektor +8.04% k/k -7.42%~sektor -1.02%	1 108 755 r/r +19.74%~sektor +16.96% k/k -10.35%~sektor +1.31%	1 171 095 r/r +5.62%~sektor +1.41% k/k -16.19%~sektor -8.81%	1 285 974 r/r +9.81%~sektor +2.45% k/k -4.08%~sektor -3.80%	1 444 067 r/r +15.47%~sektor +2.27% k/k +4.17%~sektor +0.56%
Kapitał własny akcjonariuszy jednostki dominującej	92 157	148 611 r/r +61.26%~sektor +17.40%	323 167 r/r +117.46%~sektor +11.07% k/k -1.16%~sektor -0.79%	335 490 r/r +3.81%~sektor +8.66% k/k -1.93%~sektor +0.40%	357 092 r/r +6.44%~sektor +7.10% k/k -1.01%~sektor -0.02%	378 271 r/r +5.93%~sektor +7.74% k/k +1.62%~sektor +1.44%	375 392 r/r -0.76%~sektor +3.27% k/k -1.39%~sektor +0.59%	388 385 r/r +3.46%~sektor +3.52% k/k -1.79%~sektor -0.14%	407 812 r/r +5.00%~sektor +3.80% k/k -1.51%~sektor +0.49%	403 436 r/r -1.07%~sektor +1.34% k/k -0.46%~sektor +0.81%	433 576 r/r +7.47%~sektor +4.84% k/k +0.19%~sektor +1.07%	422 235 r/r -2.62%~sektor +2.37% k/k -1.97%~sektor +0.74%	425 346 r/r +0.74%~sektor +6.29% k/k -2.13%~sektor +0.85%	458 315 r/r +7.75%~sektor +8.06% k/k -2.26%~sektor +0.86%	522 792 r/r +14.07%~sektor +12.72% k/k +0.35%~sektor +0.74%	600 976 r/r +14.96%~sektor +9.93% k/k -0.73%~sektor +0.57%	715 064 r/r +18.98%~sektor +6.91% k/k -2.04%~sektor -1.47%	697 926 r/r -2.40%~sektor +3.40% k/k -4.15%~sektor -1.27%	709 325 r/r +5.73%~sektor +1.21% k/k -0.95%~sektor -1.04%
Kapitał (fundusz) podstawowy	454	886 r/r +95.15%~sektor 0.00%	1 136 r/r +28.22%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 136 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 136 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 136 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 142 r/r +0.53%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 142 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 142 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 142 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 142 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 142 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 142 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 142 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 142 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 142 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 142 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 142 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 142 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-28 676	-28 676 r/r 0.00%~sektor +5.84% k/k 0.00%~sektor 0.00%	-28 676 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-28 676 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Kapitał (fundusz) zapasowy	121 164	159 760 r/r +31.85%~sektor +18.15%	348 575 r/r +118.19%~sektor +16.13% k/k +8.21%~sektor 0.00%	408 166 r/r +17.10%~sektor 0.00% k/k 0.00%~sektor 0.00%	440 192 r/r +7.85%~sektor +7.85% k/k -0.30%~sektor 0.00%	497 338 r/r +12.98%~sektor +12.98% k/k 0.00%~sektor 0.00%	560 111 r/r +12.62%~sektor +0.48% k/k +5.27%~sektor 0.00%	512 901 r/r -8.43%~sektor +2.63% k/k 0.00%~sektor 0.00%	592 399 r/r +15.50%~sektor +2.94% k/k +1.53%~sektor 0.00%	463 447 r/r -21.77%~sektor 0.00% k/k 0.00%~sektor 0.00%	525 681 r/r +13.43%~sektor +2.96% k/k 0.00%~sektor 0.00%	551 402 r/r +4.89%~sektor +3.45% k/k 0.00%~sektor 0.00%	577 016 r/r +4.65%~sektor +0.95% k/k 0.00%~sektor 0.00%	608 648 r/r +5.48%~sektor +7.07% k/k 0.00%~sektor 0.00%	659 758 r/r +8.40%~sektor +3.38% k/k 0.00%~sektor 0.00%	675 747 r/r +2.42%~sektor 0.00% k/k 0.00%~sektor 0.00%	684 627 r/r +1.31%~sektor 0.00% k/k -1.16%~sektor 0.00%	746 557 r/r +9.05%~sektor 0.00% k/k +0.24%~sektor 0.00%	732 202 r/r -1.69%~sektor 0.00% k/k -1.92%~sektor 0.00%
Udziały niekontrolujące	6 677	167 r/r -97.50%~sektor +13.65%	445 r/r +166.47%~sektor +65.19% k/k +89.36%~sektor -3.72%	708 r/r +59.10%~sektor +2.00% k/k +123.34%~sektor +10.51%	723 r/r +2.12%~sektor +6.31% k/k +12.44%~sektor +6.46%	731 r/r +1.11%~sektor -12.73% k/k -7.70%~sektor -8.52%	469 r/r -35.84%~sektor +6.34% k/k -13.63%~sektor -6.29%	127 r/r -72.92%~sektor 0.00% k/k -42.27%~sektor -2.55%	338 r/r +166.14%~sektor -8.46% k/k +0.90%~sektor +0.45%	332 r/r -1.78%~sektor -10.50% k/k -8.54%~sektor -8.62%	553 r/r +66.57%~sektor +13.15% k/k +6.76%~sektor +4.94%	490 r/r -11.39%~sektor -5.04% k/k -17.23%~sektor -1.32%	557 r/r +13.67%~sektor +1.19% k/k -5.75%~sektor 0.00%	727 r/r +30.52%~sektor +25.00% k/k +0.69%~sektor 0.00%	872 r/r +19.94%~sektor +19.94% k/k -3.33%~sektor +4.56%	969 r/r +11.12%~sektor +29.85% k/k +1.89%~sektor -1.46%	3 188 r/r +229.00%~sektor 0.00% k/k +47.59%~sektor +0.29%	3 152 r/r -1.13%~sektor -4.77% k/k -1.65%~sektor -1.65%	3 404 r/r +12.23%~sektor -2.50% k/k +2.65%~sektor +0.04%
Zobowiązania długoterminowe	18 962	26 480 r/r +39.65%~sektor +108.05%	21 198 r/r -19.95%~sektor +44.00% k/k -5.56%~sektor +4.20%	90 597 r/r +327.38%~sektor -15.02% k/k -9.32%~sektor -9.32%	61 779 r/r -31.81%~sektor -5.95% k/k -26.17%~sektor -3.65%	55 748 r/r -9.76%~sektor -15.03% k/k -5.38%~sektor -12.02%	103 887 r/r +86.35%~sektor -11.99% k/k +124.23%~sektor -3.80%	99 198 r/r -4.51%~sektor -5.32% k/k +10.82%~sektor -3.40%	128 896 r/r +29.94%~sektor -12.80% k/k -5.70%~sektor -5.76%	101 008 r/r -21.64%~sektor -6.51% k/k +34.24%~sektor +1.55%	178 215 r/r +76.44%~sektor +2.20% k/k -8.19%~sektor +8.84%	38 345 r/r -78.48%~sektor -13.47% k/k -25.03%~sektor +3.16%	132 677 r/r +246.01%~sektor +16.34% k/k -11.96%~sektor -3.44%	103 234 r/r -22.19%~sektor -0.94% k/k -30.25%~sektor +1.02%	46 917 r/r -54.55%~sektor -12.96% k/k -17.17%~sektor +1.12%	80 345 r/r +71.25%~sektor +18.66% k/k -2.21%~sektor +0.78%	86 027 r/r +7.07%~sektor -5.82% k/k -41.92%~sektor +1.76%	107 254 r/r +24.67%~sektor -8.45% k/k +21.75%~sektor -7.22%	183 242 r/r +72.72%~sektor -9.56% k/k +81.87%~sektor -3.70%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	14 074	20 479 r/r +45.51%~sektor +201.65%	15 851 r/r -22.60%~sektor +53.08% k/k +4.39%~sektor +5.15%	14 758 r/r -6.90%~sektor -18.39% k/k -8.54%~sektor -8.38%	12 420 r/r -15.84%~sektor -23.03% k/k -8.83%~sektor -15.05%	6 497 r/r -47.69%~sektor -24.62% k/k -30.75%~sektor -15.16%	61 616 r/r +848.38%~sektor -15.69% k/k +2172.81%~sektor -4.38%	77 463 r/r +25.72%~sektor -18.49% k/k +51.77%~sektor -11.39%	102 406 r/r +32.20%~sektor -26.45% k/k -11.98%~sektor -10.75%	76 854 r/r -24.95%~sektor -28.82% k/k +41.66%~sektor -2.49%	158 730 r/r +106.53%~sektor +0.94% k/k -10.15%~sektor -1.59%	12 714 r/r -91.99%~sektor 0.00% k/k -50.92%~sektor -11.19%	115 712 r/r +810.11%~sektor -0.88% k/k -13.14%~sektor -6.68%	69 515 r/r -39.92%~sektor -36.46% k/k -43.44%~sektor -1.48%	14 107 r/r -79.71%~sektor -21.60% k/k -36.42%~sektor -3.18%	48 969 r/r +247.13%~sektor +7.74% k/k +0.89%~sektor -0.38%	38 464 r/r -21.45%~sektor -8.22% k/k -63.41%~sektor +1.42%	29 163 r/r -24.18%~sektor -10.11% k/k -28.09%~sektor -11.06%	108 984 r/r +73.83%~sektor -1.61% k/k +333.66%~sektor -4.47%
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
Zobowiązania z tytułu leasingu finansowego	3 378	4 997 r/r +47.93%~sektor +47.93%	4 072 r/r -18.51%~sektor -4.36% k/k -2.33%~sektor -6.49%	46 601 r/r +1044.43%~sektor +269.74% k/k -8.40%~sektor -8.40%	22 016 r/r -52.76%~sektor -25.64% k/k -48.60%~sektor -15.71%	26 429 r/r +20.04%~sektor +20.04% k/k +18.73%~sektor -8.15%	19 115 r/r -27.67%~sektor -10.30% k/k -11.02%~sektor -11.02%	14 367 r/r -24.84%~sektor -25.40% k/k -9.37%~sektor -7.04%	12 221 r/r -14.94%~sektor -21.28% k/k +0.71%~sektor -9.78%	10 543 r/r -13.73%~sektor +12.59% k/k +3.80%~sektor -2.30%	7 590 r/r -28.01%~sektor -29.31% k/k -7.13%~sektor -5.05%	14 170 r/r +86.69%~sektor +10.13% k/k -0.34%~sektor -7.95%	6 130 r/r -56.74%~sektor +12.68% k/k -12.54%~sektor +28.70%	23 479 r/r +283.02%~sektor +33.86% k/k +87.92%~sektor -1.69%	19 062 r/r -18.81%~sektor -18.81% k/k -15.06%~sektor -5.27%	16 862 r/r -11.54%~sektor +4.75% k/k -1.49%~sektor -1.49%	33 793 r/r +100.41%~sektor -15.94% k/k +27.68%~sektor -2.06%	57 840 r/r +71.16%~sektor -10.82% k/k +74.60%~sektor -5.05%	53 149 r/r +64.90%~sektor -7.82% k/k -4.73%~sektor -5.07%
Inne zobowiązania długoterminowe	1 510	1 004 r/r -33.51%~sektor +23.04%	1 275 r/r +26.99%~sektor +26.99% k/k -58.78%~sektor +10.91%	29 238 r/r +2193.18%~sektor -0.28% k/k -11.11%~sektor -6.02%	27 343 r/r -6.48%~sektor +1.77% k/k +0.43%~sektor +0.43%	22 822 r/r -16.53%~sektor +12.56% k/k -16.33%~sektor -6.02%	23 156 r/r +1.46%~sektor +1.46% k/k +4.60%~sektor +6.24%	7 368 r/r -68.18%~sektor -3.84% k/k -67.43%~sektor -1.11%	14 269 r/r +93.66%~sektor +14.71% k/k +73.80%~sektor +3.64%	13 611 r/r -4.61%~sektor +0.07% k/k +25.60%~sektor +1.07%	11 895 r/r -12.61%~sektor -4.87% k/k +28.14%~sektor +16.04%	11 461 r/r -3.65%~sektor -6.10% k/k +3.96%~sektor +4.28%	10 835 r/r -5.46%~sektor -0.76% k/k +3.35%~sektor +3.99%	10 240 r/r -5.49%~sektor +1.35% k/k -18.68%~sektor +0.75%	13 748 r/r +34.26%~sektor +5.71% k/k +14.41%~sektor +5.12%	14 514 r/r +5.57%~sektor +3.35% k/k -12.06%~sektor -2.00%	13 770 r/r -5.13%~sektor -9.70% k/k -16.66%~sektor -0.48%	20 251 r/r +47.07%~sektor +3.20% k/k +40.51%~sektor -1.12%	21 109 r/r +89.11%~sektor +7.94% k/k +6.40%~sektor +1.31%
Zobowiązania krótkoterminowe	116 790	135 212 r/r +15.77%~sektor +29.63%	87 192 r/r -35.51%~sektor +40.15% k/k -25.22%~sektor +11.08%	112 533 r/r +29.06%~sektor -22.04% k/k -32.35%~sektor -11.65%	182 934 r/r +62.56%~sektor +9.17% k/k -20.70%~sektor -8.59%	302 393 r/r +65.30%~sektor +29.43% k/k -23.55%~sektor -12.81%	214 062 r/r -29.21%~sektor -7.26% k/k -44.83%~sektor -15.06%	243 565 r/r +13.78%~sektor -1.90% k/k -24.68%~sektor -10.02%	194 467 r/r -20.16%~sektor +6.48% k/k -29.15%~sektor -14.20%	250 288 r/r +28.70%~sektor -1.30% k/k -26.22%~sektor -13.49%	190 719 r/r -23.80%~sektor -0.28% k/k -18.47%~sektor -15.34%	361 106 r/r +89.34%~sektor +24.52% k/k -16.88%~sektor -15.66%	236 659 r/r -34.46%~sektor +9.70% k/k -24.58%~sektor -5.30%	286 467 r/r +21.05%~sektor +0.52% k/k -11.10%~sektor -12.36%	355 400 r/r +24.06%~sektor +0.65% k/k -15.71%~sektor -15.24%	426 465 r/r +20.00%~sektor +34.94% k/k -22.20%~sektor -3.74%	366 816 r/r -13.99%~sektor -6.89% k/k -29.06%~sektor -14.76%	477 642 r/r +30.21%~sektor +12.11% k/k -8.35%~sektor -4.40%	548 096 r/r +16.48%~sektor -2.63% k/k -3.17%~sektor +15.83%
Z tytułu dostaw i usług	51 344	53 112 r/r +3.44%~sektor +2.00%	49 472 r/r -6.85%~sektor +17.58% k/k -39.67%~sektor -13.18%	63 925 r/r +29.21%~sektor -10.81% k/k -38.04%~sektor -22.39%	83 018 r/r +29.87%~sektor +26.23% k/k -37.98%~sektor -21.68%	103 214 r/r +24.33%~sektor +9.23% k/k -37.10%~sektor -17.02%	94 321 r/r -8.62%~sektor -12.60% k/k -43.96%~sektor -21.79%	132 724 r/r +40.72%~sektor +16.62% k/k -20.18%~sektor -16.36%	100 444 r/r -24.32%~sektor -16.04% k/k -35.52%~sektor -24.77%	92 127 r/r -8.28%~sektor +11.91% k/k -43.87%~sektor -12.29%	109 570 r/r +18.93%~sektor +7.04% k/k -14.93%~sektor -2.29%	152 015 r/r +38.74%~sektor +10.44% k/k -15.74%~sektor -2.82%	132 116 r/r -13.09%~sektor +6.09% k/k -18.38%~sektor -14.26%	143 986 r/r +8.98%~sektor +3.26% k/k -16.28%~sektor -19.48%	187 337 r/r +30.11%~sektor +4.42% k/k -26.37%~sektor -6.20%	198 294 r/r +5.85%~sektor +68.27% k/k -31.44%~sektor -2.46%	208 120 r/r +4.96%~sektor -5.48% k/k -19.79%~sektor -5.57%	224 284 r/r +7.77%~sektor -4.96% k/k -17.19%~sektor -8.12%	280 416 r/r +27.91%~sektor +12.38% k/k +4.56%~sektor +13.25%
Kredyty i pożyczki	49 540	64 947 r/r +31.10%~sektor +73.33%	18 788 r/r -71.07%~sektor +84.32% k/k +71.20%~sektor +13.23%	13 043 r/r -30.58%~sektor -27.24% k/k -3.59%~sektor -3.70%	29 550 r/r +126.56%~sektor +19.60% k/k -21.48%~sektor +0.20%	144 523 r/r +389.08%~sektor +16.24% k/k -10.66%~sektor -4.12%	66 031 r/r -54.31%~sektor -15.78% k/k -59.56%~sektor -7.08%	47 461 r/r -28.12%~sektor -29.30% k/k -51.66%~sektor -6.81%	42 135 r/r -11.22%~sektor +9.21% k/k +9.41%~sektor +9.41%	114 816 r/r +172.50%~sektor -18.79% k/k -0.29%~sektor -7.99%	19 360 r/r -83.14%~sektor +2.89% k/k -53.21%~sektor -33.33%	139 415 r/r +620.12%~sektor +53.56% k/k -18.69%~sektor -5.55%	26 780 r/r -80.79%~sektor +23.60% k/k -51.43%~sektor +13.58%	34 392 r/r +28.42%~sektor -6.20% k/k +6.32%~sektor -12.68%	35 645 r/r +3.64%~sektor +14.12% k/k -24.93%~sektor -16.11%	99 054 r/r +177.89%~sektor +6.60% k/k -8.03%~sektor -7.71%	51 530 r/r -47.98%~sektor -19.69% k/k -34.85%~sektor -13.76%	133 584 r/r +159.24%~sektor +10.92% k/k +7.15%~sektor +31.03%	138 138 r/r -10.69%~sektor -18.32% k/k -17.85%~sektor -17.85%
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
Zobowiązania z tytułu leasingu finansowego	1 579	2 539 r/r +60.80%~sektor +28.79%	4 431 r/r +74.52%~sektor +12.70% k/k +18.32%~sektor +2.20%	11 695 r/r +163.94%~sektor +52.14% k/k -17.66%~sektor +31.76%	39 446 r/r +237.29%~sektor -24.83% k/k +117.51%~sektor -2.45%	21 030 r/r -46.69%~sektor -4.50% k/k +12.25%~sektor +7.41%	15 732 r/r -25.19%~sektor +0.40% k/k -1.53%~sektor -1.53%	14 286 r/r -9.19%~sektor +12.94% k/k -8.76%~sektor -7.42%	16 097 r/r +12.68%~sektor -7.68% k/k -4.05%~sektor -2.02%	10 430 r/r -35.21%~sektor -29.39% k/k -15.22%~sektor -11.53%	13 715 r/r +31.50%~sektor +6.38% k/k -7.67%~sektor -3.84%	14 529 r/r +5.94%~sektor +11.58% k/k -2.21%~sektor +4.25%	16 292 r/r +12.13%~sektor +12.13% k/k -24.91%~sektor +14.45%	14 250 r/r -12.53%~sektor +42.30% k/k -40.28%~sektor -2.90%	18 254 r/r +28.10%~sektor +14.26% k/k +51.76%~sektor +7.70%	12 959 r/r -29.01%~sektor +20.78% k/k +0.10%~sektor +24.94%	10 755 r/r -17.01%~sektor -11.79% k/k -24.76%~sektor +0.26%	15 458 r/r +43.73%~sektor -5.06% k/k +32.09%~sektor -2.50%	16 459 r/r +35.58%~sektor -8.24% k/k +8.70%~sektor +0.56%
Inne zobowiązania krótkoterminowe	14 327	14 614 r/r +2.00%~sektor +10.48%	14 501 r/r -0.77%~sektor +161.90% k/k -27.04%~sektor +114.37%	23 870 r/r +64.61%~sektor -30.25% k/k -32.68%~sektor -31.44%	30 920 r/r +29.53%~sektor +20.28% k/k -24.73%~sektor -37.28%	33 626 r/r +8.75%~sektor +8.75% k/k -34.04%~sektor -51.84%	37 978 r/r +12.94%~sektor +22.12% k/k -6.05%~sektor -12.21%	49 094 r/r +29.27%~sektor +31.64% k/k +13.51%~sektor +9.49%	35 791 r/r -27.10%~sektor -12.55% k/k -43.58%~sektor +0.64%	32 915 r/r -8.04%~sektor +10.50% k/k -30.93%~sektor -20.06%	48 074 r/r +46.05%~sektor +11.42% k/k -1.71%~sektor +4.66%	55 147 r/r +14.71%~sektor +10.24% k/k -18.51%~sektor -3.88%	61 471 r/r +11.47%~sektor +12.63% k/k -18.15%~sektor -8.72%	93 839 r/r +52.66%~sektor +3.49% k/k -0.23%~sektor -0.72%	114 164 r/r +21.66%~sektor +23.94% k/k +5.98%~sektor -11.76%	116 158 r/r +1.75%~sektor +19.46% k/k -16.01%~sektor -17.12%	96 411 r/r -17.00%~sektor -0.76% k/k -41.30%~sektor -25.84%	104 316 r/r +8.20%~sektor -1.36% k/k -8.47%~sektor -15.51%	113 083 r/r +33.83%~sektor -6.94% k/k -1.27%~sektor +13.14%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	234 586	310 470 r/r +32.35%~sektor +24.99%	432 002 r/r +39.14%~sektor +23.84% k/k -7.34%~sektor +3.46%	539 328 r/r +24.84%~sektor -5.97% k/k -11.39%~sektor -4.39%	602 528 r/r +11.72%~sektor +8.29% k/k -10.84%~sektor -2.82%	737 143 r/r +22.34%~sektor +9.01% k/k -10.92%~sektor -4.72%	693 810 r/r -5.88%~sektor -1.44% k/k -14.93%~sektor -4.98%	731 275 r/r +5.40%~sektor +2.82% k/k -9.56%~sektor -3.65%	731 513 r/r +0.03%~sektor +0.64% k/k -11.39%~sektor -6.64%	755 064 r/r +3.22%~sektor +2.27% k/k -7.94%~sektor -5.50%	803 063 r/r +6.36%~sektor +5.60% k/k -6.76%~sektor -3.14%	822 176 r/r +2.38%~sektor +4.09% k/k -10.33%~sektor -2.88%	795 239 r/r -3.28%~sektor +8.18% k/k -11.61%~sektor -0.93%	848 743 r/r +6.73%~sektor +6.75% k/k -9.70%~sektor -4.38%	925 981 r/r +9.10%~sektor +8.04% k/k -7.42%~sektor -1.02%	1 108 755 r/r +19.74%~sektor +16.96% k/k -10.35%~sektor +1.31%	1 171 095 r/r +5.62%~sektor +1.41% k/k -16.19%~sektor -8.81%	1 285 974 r/r +9.81%~sektor +2.45% k/k -4.08%~sektor -3.80%	1 444 067 r/r +15.47%~sektor +2.27% k/k +4.17%~sektor +0.56%

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