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	2005-02-14	2006-02-14	2007-02-14	2008-02-14	2009-02-13	2010-03-22	2011-03-18	2012-03-20	2013-03-20	2014-03-20	2015-03-20	2016-03-18	2017-03-21	2018-03-20	2019-03-19	2020-04-28	2021-03-26	2022-03-25	2023-03-24	2024-03-22	2024-11-15
Aktywa trwałe	153 941	187 223 r/r +21.62%~branża +10.43%	192 835 r/r +3.00%~branża +8.05% k/k +1.63%~branża +6.34%	194 875 r/r +1.06%~branża +13.23% k/k -2.25%~branża +8.96%	219 459 r/r +12.62%~branża +12.62% k/k +6.30%~branża +3.63%	211 654 r/r -3.56%~branża -3.45% k/k -0.06%~branża -0.32%	208 587 r/r -1.45%~branża -0.97% k/k +0.14%~branża +0.14%	216 157 r/r +3.63%~branża +4.13% k/k +2.10%~branża +1.77%	224 354 r/r +3.79%~branża +15.68% k/k +1.66%~branża +2.20%	207 650 r/r -7.45%~branża +8.54% k/k +0.03%~branża +2.96%	232 594 r/r +12.01%~branża +4.88% k/k +14.14%~branża +7.45%	239 375 r/r +2.92%~branża +2.92% k/k +7.67%~branża +3.78%	262 394 r/r +9.62%~branża +7.54% k/k +2.00%~branża +0.96%	309 169 r/r +17.83%~branża +3.10% k/k +7.73%~branża +2.05%	375 429 r/r +21.43%~branża +3.65% k/k +9.53%~branża +1.75%	489 719 r/r +30.44%~branża +30.44% k/k +5.47%~branża +3.36%	478 152 r/r -2.36%~branża -0.29% k/k -1.71%~branża -0.30%	445 054 r/r -6.92%~branża -2.38% k/k +0.35%~branża +1.81%	443 661 r/r -0.31%~branża +5.20% k/k -1.64%~branża +1.20%	461 401 r/r +4.00%~branża +4.00% k/k +3.98%~branża +3.98%	624 462 r/r +40.72%~branża +20.73% k/k +1.48%~branża +0.44%
Wartości niematerialne i prawne	5 896	12 357 r/r +109.58%~branża +35.99%	12 191 r/r -1.34%~branża -11.28% k/k -3.84%~branża -3.08%	11 734 r/r -3.75%~branża -3.75% k/k -1.15%~branża -1.15%	13 497 r/r +15.02%~branża +15.02% k/k +11.97%~branża -3.90%	15 541 r/r +15.14%~branża -2.62% k/k +3.02%~branża -0.57%	20 012 r/r +28.77%~branża -1.16% k/k +8.06%~branża -0.69%	26 401 r/r +31.93%~branża -0.95% k/k +4.11%~branża -2.78%	25 024 r/r -5.22%~branża -2.56% k/k -2.26%~branża -0.13%	22 281 r/r -10.96%~branża +3.65% k/k -0.46%~branża -0.46%	19 907 r/r -10.65%~branża -3.73% k/k -4.27%~branża +0.17%	14 321 r/r -28.06%~branża -4.96% k/k -22.60%~branża +0.55%	16 726 r/r +16.79%~branża +1.09% k/k -5.47%~branża +0.44%	16 616 r/r -0.66%~branża +2.44% k/k -3.93%~branża -0.44%	14 878 r/r -10.46%~branża -1.38% k/k +0.84%~branża -0.23%	13 774 r/r -7.42%~branża -3.24% k/k +2.92%~branża -2.03%	13 708 r/r -0.48%~branża -1.22% k/k +9.58%~branża -0.61%	8 913 r/r -34.98%~branża -4.94% k/k -39.39%~branża -2.10%	10 907 r/r +22.37%~branża +22.37% k/k +2.40%~branża +0.11%	19 540 r/r +79.15%~branża +15.53% k/k +19.55%~branża +3.91%	109 564 r/r +570.36%~branża +7.78% k/k +1.36%~branża +0.04%
Wartość firmy	0	0	0	0	0	0	0	0	0	0	0	0	7 488	6 840 r/r -8.65%~branża -8.65% k/k -2.54%~branża -2.54%	7 001 r/r +2.35%~branża -2.50% k/k +2.49%~branża -0.65%	6 969 r/r -0.46%~branża -0.46% k/k -2.52%~branża -2.52%	7 323 r/r +5.08%~branża +5.08% k/k +1.91%~branża 0.00%	2 290 r/r -68.73%~branża -30.99% k/k -70.84%~branża -23.86%	297 r/r -87.03%~branża -15.73% k/k -87.55%~branża -4.75%	9 770 r/r +3189.56%~branża +7.58% k/k +19.55%~branża 0.00%	97 759 r/r +1096.27%~branża 0.00% k/k +2.30%~branża +1.15%
Rzeczowe składniki majątku trwałego	140 974	166 151 r/r +17.86%~branża +8.65%	167 722 r/r +0.95%~branża +5.36% k/k +1.49%~branża +4.66%	178 008 r/r +6.13%~branża +13.57% k/k -1.10%~branża +9.63%	195 252 r/r +9.69%~branża +12.34% k/k +3.49%~branża +3.49%	186 629 r/r -4.42%~branża -1.26% k/k -0.54%~branża -0.31%	178 418 r/r -4.40%~branża +0.20% k/k -0.81%~branża +2.37%	179 702 r/r +0.72%~branża +4.04% k/k +2.38%~branża +2.90%	188 789 r/r +5.06%~branża +7.44% k/k +1.86%~branża +0.87%	172 487 r/r -8.64%~branża +3.84% k/k -0.47%~branża +3.40%	197 714 r/r +14.63%~branża +8.25% k/k +16.56%~branża +16.56%	205 287 r/r +3.83%~branża +0.07% k/k +8.78%~branża -0.13%	232 681 r/r +13.34%~branża +15.19% k/k +2.69%~branża +2.02%	277 074 r/r +19.08%~branża +3.66% k/k +8.40%~branża +2.14%	339 534 r/r +22.54%~branża +16.38% k/k +8.68%~branża +8.10%	432 086 r/r +27.26%~branża +18.95% k/k +3.16%~branża +2.51%	416 022 r/r -3.72%~branża -0.84% k/k -2.15%~branża +0.64%	389 683 r/r -6.33%~branża -4.88% k/k +0.34%~branża +0.34%	380 085 r/r -2.46%~branża -2.46% k/k -1.57%~branża 0.00%	386 784 r/r +1.76%~branża +1.76% k/k +2.47%~branża +2.47%	457 884 r/r +21.30%~branża +21.30% k/k +1.71%~branża +0.59%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	22 k/k -4.35%~branża -5.14%	24 r/r +9.09%~branża +81.86% k/k 0.00%~branża +36.80%	0 r/r -100.00%~branża -44.56%	0	0	0	0	0	0	0	0	1 368 k/k +22.69%~branża -4.70%	1 437 r/r +5.04%~branża +11.40% k/k -4.77%~branża -0.63%	2 503 r/r +74.18%~branża +9.59% k/k +71.44%~branża +12.38%	2 822 r/r +12.74%~branża +12.74% k/k +2.54%~branża +2.54%	3 046 r/r +7.94%~branża +13.05% k/k -10.60%~branża +3.15%	3 486 r/r +14.45%~branża +5.69% k/k -11.63%~branża -2.83%	4 404 r/r +11.63%~branża +2.51% k/k -0.74%~branża -4.89%
Inwestycje długoterminowe	3 253	3 758 r/r +15.52%~branża +15.52%	7 331 r/r +95.08%~branża +129.17% k/k +17.16%~branża +244.01%	124 r/r -98.31%~branża +30.54% k/k -89.73%~branża +17.14%	4 227 r/r +3308.87%~branża +41.00% k/k +3308.87%~branża +30.07%	3 724 r/r -11.90%~branża -11.90% k/k +0.03%~branża +0.03%	3 738 r/r +0.38%~branża +0.38% k/k 0.00%~branża -2.68%	3 733 r/r -0.13%~branża -45.78% k/k 0.00%~branża -21.76%	3 737 r/r +0.11%~branża 0.00% k/k +0.24%~branża -2.60%	4 131 r/r +10.54%~branża -8.22% k/k +15.71%~branża -2.50%	5 187 r/r +25.56%~branża +25.56% k/k +25.56%~branża +14.70%	5 187 r/r 0.00%~branża 0.00% k/k 0.00%~branża -1.98%	3 563 r/r -31.31%~branża +1.02% k/k -0.22%~branża +1.02%	4 571 r/r +28.29%~branża -6.35% k/k +28.29%~branża -7.86%	3 565 r/r -22.01%~branża -3.75% k/k +1.19%~branża 0.00%	3 495 r/r -1.96%~branża -4.55% k/k -1.96%~branża +3.73%	4 621 r/r +32.22%~branża 0.00% k/k +32.22%~branża +0.36%	3 495 r/r -24.37%~branża -9.38% k/k 0.00%~branża -1.64%	3 687 r/r +5.49%~branża -3.39% k/k -15.84%~branża 0.00%	3 819 r/r +3.58%~branża 0.00% k/k -2.58%~branża 0.00%	6 702 r/r +70.97%~branża 0.00% k/k -4.56%~branża 0.00%
Pozostałe aktywa trwałe	3 818	4 957 r/r +29.83%~branża +29.83%	5 591 r/r +12.79%~branża +12.79% k/k +0.49%~branża +0.49%	4 987 r/r -10.80%~branża +0.21% k/k -20.40%~branża -16.17%	6 459 r/r +29.52%~branża +19.30% k/k +15.52%~branża -5.89%	5 760 r/r -10.82%~branża -21.68% k/k +8.09%~branża -40.88%	6 419 r/r +11.44%~branża +19.28% k/k +4.22%~branża -0.07%	6 321 r/r -1.53%~branża +5.40% k/k -10.90%~branża -6.77%	6 804 r/r +7.64%~branża +15.33% k/k +12.82%~branża +23.28%	8 751 r/r +28.62%~branża +25.30% k/k +5.02%~branża +4.19%	9 786 r/r +11.83%~branża +13.23% k/k +5.90%~branża +5.90%	14 580 r/r +48.99%~branża +22.82% k/k +47.08%~branża +8.45%	9 424 r/r -35.36%~branża -14.10% k/k +0.13%~branża +1.38%	10 908 r/r +15.75%~branża +4.49% k/k +3.64%~branża -1.28%	16 084 r/r +47.45%~branża +54.14% k/k +46.90%~branża +22.10%	38 927 r/r +142.02%~branża -30.83% k/k +43.97%~branża -2.17%	41 298 r/r +6.09%~branża +6.09% k/k -5.84%~branża -5.84%	40 141 r/r -2.80%~branża +1.67% k/k +17.36%~branża +1.87%	45 936 r/r +14.44%~branża +29.20% k/k -1.16%~branża -1.16%	47 772 r/r +4.00%~branża +4.00% k/k +13.54%~branża 0.00%	45 908 r/r +9.11%~branża +6.10% k/k +0.65%~branża +1.04%
Aktywa obrotowe	86 480	105 622 r/r +22.13%~branża +22.13%	124 672 r/r +18.04%~branża +13.68% k/k -5.78%~branża -5.78%	134 856 r/r +8.17%~branża +8.17% k/k -11.85%~branża -5.37%	149 423 r/r +10.80%~branża +15.55% k/k +2.80%~branża +1.14%	136 830 r/r -8.43%~branża -8.60% k/k -8.46%~branża -5.24%	159 823 r/r +16.80%~branża +16.80% k/k -7.31%~branża -5.77%	217 396 r/r +36.02%~branża +22.74% k/k +3.56%~branża -3.85%	230 654 r/r +6.10%~branża +2.68% k/k -2.90%~branża -10.88%	306 459 r/r +32.87%~branża +2.05% k/k +2.60%~branża -0.59%	389 027 r/r +26.94%~branża +24.50% k/k +8.77%~branża -3.07%	430 707 r/r +10.71%~branża +16.85% k/k +1.05%~branża -2.86%	554 783 r/r +28.81%~branża +24.71% k/k +9.23%~branża -9.61%	534 404 r/r -3.67%~branża +28.62% k/k -1.23%~branża +3.14%	524 333 r/r -1.88%~branża +7.67% k/k -0.55%~branża -0.55%	464 945 r/r -11.33%~branża +1.08% k/k -2.61%~branża -6.52%	526 029 r/r +13.14%~branża +8.28% k/k +5.26%~branża 0.00%	494 616 r/r -5.97%~branża +31.22% k/k -7.69%~branża +0.36%	572 886 r/r +15.82%~branża +13.98% k/k -0.85%~branża -4.82%	568 393 r/r -0.78%~branża +10.67% k/k -7.82%~branża -2.02%	618 272 r/r +0.26%~branża -5.30% k/k -3.68%~branża -0.06%
Zapasy	34 810	39 680 r/r +13.99%~branża +13.99%	51 691 r/r +30.27%~branża +9.96% k/k +0.47%~branża +0.47%	52 713 r/r +1.98%~branża +1.98% k/k +0.22%~branża +6.85%	66 224 r/r +25.63%~branża +25.63% k/k +16.59%~branża +16.59%	63 942 r/r -3.45%~branża -13.61% k/k +1.75%~branża +1.75%	76 493 r/r +19.63%~branża +19.63% k/k +3.72%~branża +3.72%	106 159 r/r +38.78%~branża +20.31% k/k +15.63%~branża -3.32%	110 128 r/r +3.74%~branża -0.05% k/k +2.59%~branża +2.74%	102 793 r/r -6.66%~branża -6.66% k/k +6.88%~branża +0.08%	123 404 r/r +20.05%~branża +8.50% k/k +25.23%~branża -0.04%	126 721 r/r +2.69%~branża +10.32% k/k +9.59%~branża -8.31%	141 440 r/r +11.62%~branża +7.87% k/k +6.99%~branża -0.33%	168 445 r/r +19.09%~branża +27.52% k/k +7.75%~branża +1.61%	199 098 r/r +18.20%~branża +18.34% k/k -1.61%~branża +0.72%	207 126 r/r +4.03%~branża +0.30% k/k +4.76%~branża -2.62%	195 085 r/r -5.81%~branża +4.53% k/k +5.54%~branża +2.77%	239 178 r/r +22.60%~branża +34.88% k/k +3.44%~branża +11.36%	270 960 r/r +13.29%~branża +13.29% k/k +0.93%~branża +0.93%	248 398 r/r -8.33%~branża +0.26% k/k -0.12%~branża -0.89%	275 446 r/r +10.75%~branża +4.94% k/k -2.74%~branża +1.09%
Należności krótkoterminowe	47 708	59 784 r/r +25.31%~branża +25.31%	66 316 r/r +10.93%~branża +10.93% k/k -9.48%~branża -9.48%	67 893 r/r +2.38%~branża +2.38% k/k -4.93%~branża -4.93%	75 230 r/r +10.81%~branża +15.23% k/k -1.63%~branża -1.63%	68 404 r/r -9.07%~branża -9.07% k/k -11.92%~branża -11.92%	73 982 r/r +8.15%~branża +55.86% k/k -13.01%~branża -3.94%	101 571 r/r +37.29%~branża +26.79% k/k -6.25%~branża -14.69%	101 652 r/r +0.08%~branża -18.66% k/k -14.48%~branża -31.17%	108 573 r/r +6.81%~branża +22.39% k/k -18.03%~branża -15.14%	107 565 r/r -0.93%~branża +17.95% k/k -15.80%~branża -10.41%	124 518 r/r +15.76%~branża +5.57% k/k -20.75%~branża -14.74%	159 015 r/r +27.70%~branża -8.27% k/k -7.63%~branża -7.63%	172 075 r/r +8.21%~branża +36.38% k/k -12.80%~branża -8.63%	177 348 r/r +3.06%~branża +17.50% k/k -1.19%~branża -9.61%	173 163 r/r -2.36%~branża +1.32% k/k -10.19%~branża -10.19%	162 152 r/r -6.36%~branża +4.45% k/k -9.03%~branża -6.53%	168 198 r/r +3.73%~branża +42.92% k/k -5.05%~branża -4.78%	205 282 r/r +22.05%~branża +18.60% k/k -15.20%~branża -14.26%	192 071 r/r -6.44%~branża +17.59% k/k -15.02%~branża +0.15%	259 304 r/r +14.73%~branża -11.27% k/k -9.58%~branża -1.14%
Inwestycje krótkoterminowe	3 772	5 852 r/r +55.14%~branża +44.91%	6 340 r/r +8.34%~branża +8.34% k/k -7.16%~branża +17.73%	14 000 r/r +120.82%~branża +57.49% k/k -50.32%~branża +13.94%	7 633 r/r -45.48%~branża -25.54% k/k -28.92%~branża -22.62%	3 956 r/r -48.17%~branża +9.80% k/k -43.44%~branża -30.00%	8 900 r/r +124.97%~branża +27.13% k/k -27.88%~branża -27.88%	9 191 r/r +3.27%~branża +13.55% k/k +8.31%~branża +12.56%	18 258 r/r +98.65%~branża +156.80% k/k +93.66%~branża +30.78%	94 402 r/r +417.04%~branża +7.61% k/k +38.33%~branża +17.88%	156 671 r/r +65.96%~branża +28.67% k/k +20.83%~branża +7.44%	177 516 r/r +13.30%~branża +13.30% k/k +18.23%~branża +13.64%	250 815 r/r +41.29%~branża -0.95% k/k +26.05%~branża +2.92%	191 480 r/r -23.66%~branża +50.91% k/k +4.37%~branża +24.31%	145 637 r/r -23.94%~branża -6.72% k/k +3.15%~branża -3.23%	81 959 r/r -43.72%~branża -16.04% k/k +0.31%~branża +3.50%	165 584 r/r +102.03%~branża +10.98% k/k +26.23%~branża +12.45%	83 969 r/r -49.29%~branża +13.53% k/k -30.84%~branża -4.23%	93 772 r/r +11.67%~branża +9.28% k/k +52.39%~branża +14.44%	124 460 r/r +32.73%~branża +6.94% k/k -7.83%~branża +2.22%	75 430 r/r -44.14%~branża +3.81% k/k +25.97%~branża -2.00%
Środki pieniężne i inne aktywa pieniężne	3 772	5 852 r/r +55.14%~branża +44.91%	5 957 r/r +1.79%~branża +7.34% k/k -12.77%~branża +17.73%	13 801 r/r +131.68%~branża +57.49% k/k +1043.41%~branża +96.42%	5 237 r/r -62.05%~branża -23.04% k/k -49.18%~branża -19.02%	3 188 r/r -39.13%~branża +9.80% k/k -48.93%~branża -30.00%	8 073 r/r +153.23%~branża +27.13% k/k -30.53%~branża -30.53%	8 076 r/r +0.04%~branża +26.56% k/k +7.61%~branża +12.56%	17 176 r/r +112.68%~branża +52.68% k/k +105.75%~branża +50.91%	93 567 r/r +444.75%~branża +44.15% k/k +39.16%~branża +35.02%	154 614 r/r +65.24%~branża +12.00% k/k +20.14%~branża +7.28%	174 942 r/r +13.15%~branża +10.92% k/k +17.09%~branża -1.04%	248 973 r/r +42.32%~branża -0.28% k/k +25.52%~branża +2.22%	150 232 r/r -39.66%~branża +32.52% k/k -17.54%~branża -11.20%	86 525 r/r -42.41%~branża -28.70% k/k -8.37%~branża -11.37%	79 727 r/r -7.86%~branża -7.86% k/k -0.73%~branża -2.32%	110 007 r/r +37.98%~branża +4.29% k/k -15.81%~branża -0.80%	81 537 r/r -25.88%~branża +2.93% k/k -18.18%~branża -18.18%	91 896 r/r +12.70%~branża -39.28% k/k +52.32%~branża +11.47%	122 985 r/r +33.83%~branża +6.95% k/k -8.05%~branża -10.78%	74 852 r/r -44.04%~branża +21.26% k/k +48.00%~branża +2.28%
Pozostałe aktywa obrotowe	190	306 r/r +61.05%~branża +58.39%	325 r/r +6.21%~branża +58.69% k/k -58.55%~branża +40.92%	250 r/r -23.08%~branża -82.93% k/k -68.55%~branża -72.80%	336 r/r +34.40%~branża +69.59% k/k -74.83%~branża -72.58%	528 r/r +57.14%~branża +42.86% k/k -73.36%~branża -72.32%	448 r/r -15.15%~branża -14.10% k/k -65.33%~branża -69.88%	475 r/r +6.03%~branża -2.26% k/k -62.98%~branża -62.98%	616 r/r +29.68%~branża -21.56% k/k -67.70%~branża -67.70%	691 r/r +12.18%~branża +12.18% k/k -61.82%~branża -61.82%	1 387 r/r +100.72%~branża +25.45% k/k -19.03%~branża -10.92%	1 952 r/r +40.74%~branża +58.44% k/k -41.75%~branża -19.41%	3 513 r/r +79.97%~branża +46.82% k/k -23.68%~branża -23.68%	2 404 r/r -31.57%~branża +5.12% k/k -38.92%~branża -38.92%	2 250 r/r -6.41%~branża -0.50% k/k -46.48%~branża -9.13%	2 697 r/r +19.87%~branża +24.55% k/k -47.97%~branża -26.58%	3 208 r/r +18.95%~branża +18.95% k/k -41.40%~branża -18.96%	3 271 r/r +1.96%~branża +8.56% k/k -46.25%~branża -20.23%	2 872 r/r -12.20%~branża -31.23% k/k -49.57%~branża -49.57%	3 464 r/r +20.61%~branża +28.68% k/k -49.75%~branża +2.26%	7 423 r/r +7.69%~branża +7.69% k/k -33.22%~branża +8.98%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	669 k/k -26.97%~branża -26.97%
Aktywa razem	240 421	292 845 r/r +21.81%~branża +21.03%	317 507 r/r +8.42%~branża +10.95% k/k -1.42%~branża -0.97%	329 731 r/r +3.85%~branża +4.38% k/k -6.42%~branża +1.78%	368 882 r/r +11.87%~branża +12.74% k/k +4.86%~branża +1.94%	348 484 r/r -5.53%~branża -5.53% k/k -3.54%~branża -3.39%	368 410 r/r +5.72%~branża +5.72% k/k -3.23%~branża -3.23%	433 553 r/r +17.68%~branża +17.03% k/k +2.83%~branża +2.05%	455 008 r/r +4.95%~branża +2.50% k/k -0.71%~branża -4.46%	514 109 r/r +12.99%~branża +6.84% k/k +1.55%~branża +0.23%	621 621 r/r +20.91%~branża +18.33% k/k +10.72%~branża -0.25%	670 082 r/r +7.80%~branża +10.55% k/k +3.32%~branża -1.02%	817 177 r/r +21.95%~branża +6.72% k/k +6.80%~branża -8.17%	843 573 r/r +3.23%~branża +13.29% k/k +1.87%~branża +1.87%	899 762 r/r +6.66%~branża +8.92% k/k +3.42%~branża +1.57%	954 664 r/r +6.10%~branża +6.10% k/k +1.37%~branża 0.00%	1 004 181 r/r +5.19%~branża +5.48% k/k +1.82%~branża +1.04%	939 670 r/r -6.42%~branża +14.94% k/k -4.05%~branża +1.02%	1 016 547 r/r +8.18%~branża +5.84% k/k -1.19%~branża -1.24%	1 029 794 r/r +1.30%~branża +7.69% k/k -2.89%~branża -1.81%	1 242 734 r/r +17.20%~branża -0.60% k/k -1.16%~branża +0.31%
Kapitał własny akcjonariuszy jednostki dominującej	145 075	173 788 r/r +19.79%~branża -1.60%	196 040 r/r +12.80%~branża +12.80% k/k +2.76%~branża +3.26%	222 564 r/r +13.53%~branża +13.53% k/k +3.77%~branża +3.77%	207 668 r/r -6.69%~branża +9.22% k/k -4.09%~branża -1.28%	214 786 r/r +3.43%~branża +7.15% k/k +2.70%~branża +2.70%	231 293 r/r +7.69%~branża +7.69% k/k +2.09%~branża +2.53%	258 954 r/r +11.96%~branża +11.96% k/k +3.23%~branża +3.23%	286 366 r/r +10.59%~branża +8.56% k/k +2.59%~branża +2.34%	328 742 r/r +14.80%~branża +12.46% k/k +3.73%~branża +3.84%	382 796 r/r +16.44%~branża +16.44% k/k +4.36%~branża +4.00%	404 358 r/r +5.63%~branża +7.75% k/k +6.73%~branża +2.98%	489 794 r/r +21.13%~branża +2.53% k/k +3.72%~branża -1.49%	472 500 r/r -3.53%~branża +13.48% k/k +1.28%~branża +1.94%	451 438 r/r -4.46%~branża +13.19% k/k +2.39%~branża +2.42%	470 193 r/r +4.15%~branża +4.15% k/k +3.78%~branża +3.78%	497 623 r/r +5.83%~branża +4.86% k/k +0.53%~branża +1.22%	501 516 r/r +0.78%~branża +1.12% k/k -1.05%~branża -0.38%	546 923 r/r +9.05%~branża +6.27% k/k +2.49%~branża +5.54%	588 784 r/r +7.65%~branża +17.71% k/k +1.93%~branża +1.63%	578 919 r/r +0.23%~branża +0.46% k/k +4.25%~branża +4.02%
Kapitał (fundusz) podstawowy	5 092	5 692 r/r +11.78%~branża 0.00%	5 735 r/r +0.76%~branża 0.00% k/k -4.29%~branża 0.00%	5 735 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	5 735 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	5 262 r/r -8.25%~branża 0.00% k/k -8.25%~branża 0.00%	5 262 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	5 262 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	5 304 r/r +0.80%~branża +0.40% k/k +0.80%~branża 0.00%	5 376 r/r +1.36%~branża 0.00% k/k 0.00%~branża 0.00%	5 376 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	5 376 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	5 376 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	5 376 r/r 0.00%~branża +0.25% k/k 0.00%~branża 0.00%	5 376 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	5 376 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	5 376 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	5 376 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	5 376 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	5 376 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	5 376 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%
Udziały (akcje) własne	0	15 377	0 r/r -100.00%~branża -100.00% k/k -100.00%~branża -100.00%	0	3 516 k/k +192.76%~branża +192.76%	0 r/r -100.00%~branża -100.00% k/k -100.00%~branża -100.00%	0	0	0	0	0	0	0	0	0	0	0	0	-11 230 k/k -0.47%~branża -0.47%	-11 230 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	-40 173 r/r -257.73%~branża -257.73% k/k +7.73%~branża +7.73%
Kapitał (fundusz) zapasowy	38 227	94 699 r/r +147.73%~branża +37.17%	81 619 r/r -13.81%~branża 0.00% k/k -17.15%~branża 0.00%	92 340 r/r +13.14%~branża +13.14% k/k +0.11%~branża +0.11%	113 910 r/r +23.36%~branża +23.36% k/k +3.15%~branża 0.00%	110 190 r/r -3.27%~branża +5.70% k/k -11.71%~branża 0.00%	124 184 r/r +12.70%~branża +10.39% k/k 0.00%~branża 0.00%	140 059 r/r +12.78%~branża +12.78% k/k +0.08%~branża +0.66%	162 848 r/r +16.27%~branża +10.60% k/k +1.07%~branża +0.98%	179 604 r/r +10.29%~branża +5.52% k/k +0.02%~branża +0.01%	217 547 r/r +21.13%~branża +8.35% k/k +0.25%~branża +0.01%	240 784 r/r +10.68%~branża +10.68% k/k +0.16%~branża +0.01%	314 930 r/r +30.79%~branża +0.10% k/k +0.02%~branża 0.00%	347 161 r/r +10.23%~branża +10.23% k/k +0.12%~branża +0.10%	371 431 r/r +6.99%~branża +9.08% k/k +0.04%~branża +0.02%	426 285 r/r +14.77%~branża +10.00% k/k +0.15%~branża +0.06%	1 792 r/r -99.58%~branża 0.00% k/k -99.65%~branża +0.01%	1 792 r/r 0.00%~branża +0.02% k/k 0.00%~branża 0.00%	1 792 r/r 0.00%~branża +0.10% k/k 0.00%~branża 0.00%	1 118 r/r -37.61%~branża +0.09% k/k -37.61%~branża 0.00%	1 792 r/r 0.00%~branża 0.00% k/k +7.11%~branża 0.00%
Udziały niekontrolujące	801	2 587 r/r +222.97%~branża +127.78%	2 599 r/r +0.46%~branża -8.60% k/k +2.36%~branża -8.54%	2 890 r/r +11.20%~branża -44.40% k/k +8.44%~branża +8.44%	2 713 r/r -6.12%~branża -6.12% k/k +5.11%~branża +5.11%	1 737 r/r -35.97%~branża -35.97% k/k -35.07%~branża -35.07%	2 140 r/r +23.20%~branża +23.20% k/k +14.68%~branża +14.68%	1 827 r/r -14.63%~branża -14.63% k/k -1.98%~branża -1.98%	2 013 r/r +10.18%~branża +55.09% k/k -61.77%~branża +19.11%	1 672 r/r -16.94%~branża -16.94% k/k -1.36%~branża -1.36%	902 r/r -46.05%~branża -46.05% k/k -14.50%~branża -14.50%	1 540 r/r +70.73%~branża +70.73% k/k +2.19%~branża +46.08%	1 744 r/r +13.25%~branża -2.47% k/k +16.34%~branża +24.16%	1 296 r/r -25.69%~branża -18.60% k/k +5.19%~branża -1.28%	1 288 r/r -0.62%~branża -2.32% k/k +6.80%~branża +2.66%	815 r/r -36.72%~branża -68.36% k/k +1.88%~branża +1.88%	429 r/r -47.36%~branża -47.36% k/k +11.72%~branża +11.72%	511 r/r +19.11%~branża +19.11% k/k +8.96%~branża +8.96%	482 r/r -5.68%~branża -5.68% k/k -9.06%~branża -9.06%	4 349 r/r +802.28%~branża +802.28% k/k -5.35%~branża -5.35%	4 901 r/r +6.66%~branża +6.66% k/k +11.69%~branża +11.69%
Zobowiązania długoterminowe	18 817	28 797 r/r +53.04%~branża +53.04%	31 660 r/r +9.94%~branża -15.22% k/k +5.29%~branża -9.06%	33 815 r/r +6.81%~branża +17.84% k/k -3.63%~branża +1.59%	34 848 r/r +3.05%~branża +13.57% k/k +1.75%~branża +24.41%	34 565 r/r -0.81%~branża -0.81% k/k -0.57%~branża -3.44%	34 238 r/r -0.95%~branża -19.06% k/k -1.41%~branża +11.67%	31 896 r/r -6.84%~branża -1.13% k/k -6.07%~branża -1.06%	34 981 r/r +9.67%~branża -74.21% k/k +2.42%~branża -3.68%	39 132 r/r +11.87%~branża -12.07% k/k -2.72%~branża -1.06%	35 393 r/r -9.55%~branża +1.96% k/k -1.63%~branża -15.59%	46 750 r/r +32.09%~branża +32.09% k/k +15.25%~branża +8.44%	32 923 r/r -29.58%~branża +3.12% k/k -5.96%~branża -4.08%	36 006 r/r +9.36%~branża +10.76% k/k -2.62%~branża -0.54%	30 941 r/r -14.07%~branża -14.07% k/k +0.51%~branża +0.51%	234 928 r/r +659.28%~branża +13.55% k/k +99.87%~branża +10.16%	143 457 r/r -38.94%~branża -40.40% k/k -1.24%~branża -23.40%	96 345 r/r -32.84%~branża -6.33% k/k -40.29%~branża +2.14%	228 419 r/r +137.08%~branża +39.68% k/k +19.64%~branża +5.27%	158 895 r/r -30.44%~branża +20.97% k/k -20.29%~branża +11.68%	296 606 r/r +48.78%~branża +23.31% k/k -0.64%~branża 0.00%
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	0
Kredyty i pożyczki	483	2 084 r/r +331.47%~branża +274.85%	2 180 r/r +4.61%~branża -32.09% k/k +4.61%~branża -27.64%	3 502 r/r +60.64%~branża +485.06% k/k -26.34%~branża +462.78%	3 305 r/r -5.63%~branża +93.42% k/k -7.60%~branża +105.77%	4 419 r/r +33.71%~branża +136.98% k/k -19.61%~branża -14.76%	3 170 r/r -28.26%~branża -32.44% k/k -23.82%~branża +295.83%	2 845 r/r -10.25%~branża -5.87% k/k -27.48%~branża -14.16%	2 028 r/r -28.72%~branża -57.10% k/k -31.97%~branża -31.97%	4 639 r/r +128.75%~branża +17.01% k/k -19.68%~branża -14.16%	1 269 r/r -72.64%~branża +71.33% k/k -20.29%~branża +713.78%	7 850 r/r +518.60%~branża +63.58% k/k -5.33%~branża -2.86%	7 732 r/r -1.50%~branża -1.22% k/k -7.20%~branża -0.58%	11 627 r/r +50.38%~branża +50.38% k/k -2.83%~branża -2.83%	7 067 r/r -39.22%~branża -19.22% k/k -9.25%~branża -9.25%	178 382 r/r +2424.15%~branża +6.38% k/k +204.95%~branża +2.20%	89 833 r/r -49.64%~branża -49.64% k/k -1.47%~branża -1.47%	47 511 r/r -47.11%~branża +8.30% k/k -57.71%~branża -0.96%	179 925 r/r +278.70%~branża +47.72% k/k +27.38%~branża +12.13%	110 887 r/r -38.37%~branża -24.91% k/k -25.48%~branża +9.85%	239 174 r/r +60.73%~branża +45.28% k/k -0.59%~branża -0.59%
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	651 k/k -10.45%~branża -10.45%	31 081 r/r +4674.35%~branża +11.68% k/k -11.95%~branża -5.30%	27 750 r/r -10.72%~branża -10.72% k/k -4.59%~branża -4.51%	24 598 r/r -11.36%~branża -11.32% k/k +7.00%~branża +3.21%	24 059 r/r -2.19%~branża +24.61% k/k -5.45%~branża -4.04%	20 971 r/r -12.84%~branża +34.78% k/k -13.36%~branża +0.84%	21 917 r/r -9.45%~branża -9.45% k/k -5.51%~branża -0.03%
Inne zobowiązania długoterminowe	18 334	26 713 r/r +45.70%~branża +45.70%	29 480 r/r +10.36%~branża +31.53% k/k +5.35%~branża +1.37%	30 313 r/r +2.83%~branża +39.58% k/k -0.07%~branża +13.24%	31 543 r/r +4.06%~branża -16.82% k/k +2.84%~branża -17.08%	30 146 r/r -4.43%~branża -28.14% k/k +3.00%~branża +52.96%	31 068 r/r +3.06%~branża -44.21% k/k +1.64%~branża -20.34%	29 051 r/r -6.49%~branża +273.39% k/k -3.27%~branża -17.56%	32 953 r/r +13.43%~branża +13.43% k/k +5.71%~branża +757.35%	34 493 r/r +4.67%~branża +4.67% k/k +0.12%~branża +0.99%	34 124 r/r -1.07%~branża +24.46% k/k -0.76%~branża -0.76%	38 900 r/r +14.00%~branża +155.96% k/k +20.54%~branża +28.31%	25 191 r/r -35.24%~branża +208.10% k/k -5.58%~branża -6.74%	24 379 r/r -3.22%~branża +9.78% k/k -2.51%~branża +61.70%	23 223 r/r -4.74%~branża +9.64% k/k +4.27%~branża +56.46%	25 465 r/r +9.65%~branża +39.55% k/k +7.25%~branża +90.54%	25 874 r/r +1.61%~branża +3.56% k/k +3.53%~branża +6.24%	24 236 r/r -6.33%~branża +27.72% k/k -6.86%~branża +16.47%	24 435 r/r +0.82%~branża +0.82% k/k +0.86%~branża +23.66%	27 037 r/r +10.65%~branża +93.43% k/k +2.64%~branża +28.23%	35 515 r/r +34.83%~branża +29.74% k/k +2.28%~branża +2.28%
Zobowiązania krótkoterminowe	75 728	87 673 r/r +15.77%~branża +15.77%	87 208 r/r -0.53%~branża +12.45% k/k -11.64%~branża -6.22%	70 462 r/r -19.20%~branża +3.92% k/k -29.62%~branża +2.30%	123 653 r/r +75.49%~branża +24.02% k/k +25.61%~branża -5.24%	97 396 r/r -21.23%~branża -21.23% k/k -15.06%~branża -7.05%	100 739 r/r +3.43%~branża +3.43% k/k -14.31%~branża -14.31%	140 876 r/r +39.84%~branża +23.42% k/k +4.38%~branża -12.52%	131 648 r/r -6.55%~branża +5.26% k/k -5.76%~branża +5.76%	144 563 r/r +9.81%~branża -1.59% k/k -1.95%~branża -8.75%	202 530 r/r +40.10%~branża +2.90% k/k +28.50%~branża +0.38%	217 434 r/r +7.36%~branża -2.53% k/k -4.49%~branża -13.72%	292 716 r/r +34.62%~branża +31.75% k/k +14.15%~branża +2.07%	333 771 r/r +14.03%~branża +27.32% k/k +3.22%~branża +1.46%	416 095 r/r +24.66%~branża +13.91% k/k +4.79%~branża +4.79%	248 728 r/r -40.22%~branża -0.73% k/k -32.84%~branża -15.51%	362 672 r/r +45.81%~branża +13.33% k/k +4.95%~branża +4.95%	341 298 r/r -5.89%~branża +55.89% k/k +9.85%~branża +7.04%	240 723 r/r -29.47%~branża -3.94% k/k -20.75%~branża -13.08%	277 766 r/r +15.39%~branża +6.07% k/k -0.38%~branża -0.88%	362 308 r/r +29.94%~branża +10.96% k/k -9.20%~branża -3.44%
Z tytułu dostaw i usług	26 003	12 804 r/r -50.76%~branża +2.96%	26 268 r/r +105.15%~branża +21.42% k/k -31.31%~branża -23.52%	24 674 r/r -6.07%~branża -6.07% k/k -11.57%~branża +24.08%	17 189 r/r -30.34%~branża +0.27% k/k -31.94%~branża +0.26%	26 918 r/r +56.60%~branża +11.23% k/k -18.65%~branża -13.68%	37 922 r/r +40.88%~branża +40.88% k/k -19.44%~branża -21.26%	60 503 r/r +59.55%~branża +30.24% k/k +6.43%~branża -6.46%	58 011 r/r -4.12%~branża -23.74% k/k -10.91%~branża -10.91%	56 178 r/r -3.16%~branża -2.06% k/k -8.47%~branża -8.06%	59 746 r/r +6.35%~branża -3.16% k/k -0.74%~branża -9.12%	59 046 r/r -1.17%~branża +16.05% k/k -10.68%~branża -10.96%	79 011 r/r +33.81%~branża +1.76% k/k +2.46%~branża -2.52%	84 427 r/r +6.85%~branża +13.60% k/k -3.84%~branża -0.77%	91 406 r/r +8.27%~branża +45.83% k/k -4.53%~branża +14.21%	94 197 r/r +3.05%~branża -22.02% k/k -7.98%~branża -23.08%	96 595 r/r +2.55%~branża +17.37% k/k +5.07%~branża 0.00%	111 147 r/r +15.06%~branża +24.55% k/k +7.28%~branża +7.28%	129 344 r/r +16.37%~branża +35.10% k/k -12.24%~branża -8.66%	112 827 r/r -12.77%~branża -15.98% k/k -6.72%~branża -24.07%	126 606 r/r +4.67%~branża -5.62% k/k -7.13%~branża +12.84%
Kredyty i pożyczki	30 794	49 581 r/r +61.01%~branża +52.68%	38 277 r/r -22.80%~branża +6.74% k/k -26.55%~branża -7.88%	26 071 r/r -31.89%~branża -23.36% k/k +0.44%~branża +6.90%	85 658 r/r +228.56%~branża +98.64% k/k +72.47%~branża +26.30%	55 711 r/r -34.96%~branża -55.98% k/k -10.78%~branża +13.74%	47 092 r/r -15.47%~branża +5.95% k/k -8.03%~branża -27.59%	57 342 r/r +21.77%~branża +1.34% k/k +5.75%~branża +1.92%	45 006 r/r -21.51%~branża -21.51% k/k -8.05%~branża -3.03%	56 277 r/r +25.04%~branża -4.68% k/k +5.40%~branża +0.34%	75 155 r/r +33.54%~branża +8.94% k/k +39.65%~branża -4.11%	96 848 r/r +28.86%~branża -8.02% k/k +4.09%~branża +4.09%	162 552 r/r +67.84%~branża +30.64% k/k +24.65%~branża +15.68%	187 114 r/r +15.11%~branża +249.46% k/k +5.09%~branża +7.12%	259 959 r/r +38.93%~branża -7.52% k/k +7.99%~branża +3.09%	89 937 r/r -65.40%~branża -25.34% k/k -55.43%~branża -5.10%	190 478 r/r +111.79%~branża +4.52% k/k +2.38%~branża +9.59%	145 776 r/r -23.47%~branża +17.64% k/k +16.23%~branża +16.23%	19 168 r/r -86.85%~branża -16.35% k/k -70.11%~branża +25.00%	45 400 r/r +136.85%~branża +9.74% k/k +9.85%~branża -2.13%	74 187 r/r +79.50%~branża -3.11% k/k -10.65%~branża +8.64%
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	2 649	310 r/r -88.30%~branża -35.49% k/k -19.48%~branża -19.48%	342 r/r +10.32%~branża +21.99% k/k +36.25%~branża +36.25%	307 r/r -10.23%~branża -0.14% k/k -34.54%~branża -34.54%	152 r/r -50.49%~branża -26.54% k/k -13.64%~branża -13.64%	140 r/r -7.89%~branża -6.64% k/k -1.41%~branża -1.41%	3 120 r/r +2128.57%~branża +63.46% k/k +1925.97%~branża +1925.97%	1 183 r/r -62.08%~branża +5.33% k/k +291.72%~branża +291.72%	3 004 r/r +153.93%~branża +25.63% k/k +69.72%~branża +34.92%	2 031 r/r -32.39%~branża +3.05% k/k -20.76%~branża -3.60%	2 877 r/r +41.65%~branża +17.59% k/k +31.73%~branża +31.73%	4 295 r/r +49.29%~branża +20.92% k/k -34.07%~branża -18.96%	4 212 r/r -1.93%~branża -4.65% k/k -1.24%~branża -1.24%	6 207 r/r +47.36%~branża +15.00% k/k +34.38%~branża +7.38%	4 587 r/r -26.10%~branża +18.65% k/k -39.93%~branża +14.62%	4 904 r/r +6.91%~branża +1.06% k/k +14.18%~branża +2.56%	6 078 r/r +41.51%~branża -1.50% k/k -7.52%~branża +0.24%
Inne zobowiązania krótkoterminowe	18 931	25 288 r/r +33.58%~branża +33.58%	22 663 r/r -10.38%~branża -10.38% k/k +171.54%~branża +96.96%	19 717 r/r -13.00%~branża +203.15% k/k -57.38%~branża -13.40%	18 157 r/r -7.91%~branża -18.44% k/k -22.81%~branża -40.38%	14 457 r/r -20.38%~branża +21.26% k/k -22.92%~branża -42.43%	15 383 r/r +6.41%~branża +6.41% k/k -19.17%~branża -21.00%	22 724 r/r +47.72%~branża +47.21% k/k -2.98%~branża -2.23%	28 479 r/r +25.33%~branża +5.17% k/k +11.88%~branża +11.88%	31 968 r/r +12.25%~branża -17.96% k/k -1.70%~branża +17.72%	64 509 r/r +101.79%~branża +101.79% k/k +48.47%~branża +440.69%	60 357 r/r -6.44%~branża -25.55% k/k -11.49%~branża -25.28%	48 149 r/r -20.23%~branża -5.37% k/k +2.15%~branża -16.38%	60 199 r/r +25.03%~branża +13.11% k/k +9.58%~branża +2.86%	61 853 r/r +2.75%~branża +16.22% k/k +5.85%~branża +5.85%	60 299 r/r -2.51%~branża +50.00% k/k +1.01%~branża +38.89%	71 387 r/r +18.39%~branża +6.33% k/k +12.76%~branża -1.18%	78 168 r/r +9.50%~branża +119.20% k/k +1.45%~branża +12.06%	87 624 r/r +12.10%~branża +10.06% k/k +3.56%~branża -0.51%	114 635 r/r +30.83%~branża +14.58% k/k +2.12%~branża -9.90%	155 437 r/r +38.47%~branża +38.47% k/k -10.19%~branża -9.92%
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	240 421	292 845 r/r +21.81%~branża +21.03%	317 507 r/r +8.42%~branża +10.95% k/k -1.42%~branża -0.97%	329 731 r/r +3.85%~branża +4.38% k/k -6.42%~branża +1.78%	368 882 r/r +11.87%~branża +12.74% k/k +4.86%~branża +1.94%	348 484 r/r -5.53%~branża -5.53% k/k -3.54%~branża -3.39%	368 410 r/r +5.72%~branża +5.72% k/k -3.23%~branża -3.23%	433 553 r/r +17.68%~branża +17.03% k/k +2.83%~branża +2.05%	455 008 r/r +4.95%~branża +2.50% k/k -0.71%~branża -4.46%	514 109 r/r +12.99%~branża +6.84% k/k +1.55%~branża +0.23%	621 621 r/r +20.91%~branża +18.33% k/k +10.72%~branża -0.25%	670 082 r/r +7.80%~branża +10.55% k/k +3.32%~branża -1.02%	817 177 r/r +21.95%~branża +6.72% k/k +6.80%~branża -8.17%	843 573 r/r +3.23%~branża +13.29% k/k +1.87%~branża +1.87%	899 762 r/r +6.66%~branża +8.92% k/k +3.42%~branża +1.57%	954 664 r/r +6.10%~branża +6.10% k/k +1.37%~branża 0.00%	1 004 181 r/r +5.19%~branża +5.48% k/k +1.82%~branża +1.04%	939 670 r/r -6.42%~branża +14.94% k/k -4.05%~branża +1.02%	1 016 547 r/r +8.18%~branża +5.84% k/k -1.19%~branża -1.24%	1 029 794 r/r +1.30%~branża +7.69% k/k -2.89%~branża -1.81%	1 242 734 r/r +17.20%~branża -0.60% k/k -1.16%~branża +0.31%

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