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	2007-02-14	2008-05-13	2009-02-27	2010-03-19	2011-03-18	2012-03-20	2013-03-20	2014-03-21	2015-03-16	2016-03-21	2017-03-21	2018-03-28	2019-04-30	2020-04-21	2021-04-15	2022-04-27	2023-04-05	2024-04-18	2024-09-25
Aktywa trwałe	46 948	133 229 r/r +183.78%~sektor +77.00%	139 314 r/r +4.57%~sektor +35.25% k/k +4.43%~sektor +12.13%	212 973 r/r +52.87%~sektor +15.59% k/k +2.07%~sektor +1.81%	214 589 r/r +0.76%~sektor +20.76% k/k -4.56%~sektor +5.30%	855 782 r/r +298.80%~sektor +6.71% k/k -26.89%~sektor +1.18%	700 255 r/r -18.17%~sektor -4.71% k/k -0.22%~sektor +0.28%	721 154 r/r +2.98%~sektor -1.02% k/k +0.41%~sektor -0.83%	719 867 r/r -0.18%~sektor +3.15% k/k -2.49%~sektor +0.73%	704 278 r/r -2.17%~sektor +4.38% k/k -2.34%~sektor +2.68%	721 725 r/r +2.48%~sektor +2.54% k/k +3.04%~sektor -0.24%	731 454 r/r +1.35%~sektor -0.27% k/k -1.60%~sektor -0.09%	720 882 r/r -1.45%~sektor -0.46% k/k -5.98%~sektor +0.26%	596 366 r/r -17.27%~sektor +4.08% k/k -20.37%~sektor -0.27%	581 319 r/r -2.52%~sektor -1.60% k/k -4.93%~sektor -0.59%	560 778 r/r -3.53%~sektor +3.04% k/k -1.09%~sektor -0.25%	497 068 r/r -11.36%~sektor +1.98% k/k -5.61%~sektor -2.39%	474 688 r/r -4.50%~sektor +3.82% k/k -0.93%~sektor +0.73%	450 754 r/r -5.58%~sektor +5.37% k/k -4.18%~sektor -0.72%
Wartości niematerialne i prawne	5 798	53 128 r/r +816.32%~sektor +10.23%	54 026 r/r +1.69%~sektor +17.72% k/k +1.70%~sektor +2.00%	55 103 r/r +1.99%~sektor +1.82% k/k +0.73%~sektor -0.39%	57 548 r/r +4.44%~sektor +0.33% k/k +2.02%~sektor +0.35%	442 786 r/r +669.42%~sektor -0.86% k/k -40.06%~sektor -1.14%	432 793 r/r -2.26%~sektor -5.20% k/k -0.23%~sektor -0.93%	435 378 r/r +0.60%~sektor -1.84% k/k -0.51%~sektor -0.44%	402 434 r/r -7.57%~sektor -3.07% k/k -7.83%~sektor -0.87%	391 321 r/r -2.76%~sektor -0.64% k/k -2.74%~sektor -2.02%	393 146 r/r +0.47%~sektor -3.52% k/k +0.22%~sektor -0.62%	381 749 r/r -2.90%~sektor -1.66% k/k -1.47%~sektor -0.50%	361 130 r/r -5.40%~sektor 0.00% k/k -6.12%~sektor +0.01%	220 372 r/r -38.98%~sektor -0.49% k/k -39.31%~sektor -1.11%	190 798 r/r -13.42%~sektor -6.08% k/k -15.86%~sektor -2.32%	185 616 r/r -2.72%~sektor -2.17% k/k -0.33%~sektor -1.28%	117 672 r/r -36.60%~sektor -3.08% k/k -9.06%~sektor -0.86%	107 479 r/r -8.66%~sektor -2.58% k/k -2.04%~sektor -0.51%	105 642 r/r -1.81%~sektor -1.80% k/k -0.01%~sektor -0.45%
Wartość firmy			4 618	2 051 r/r -55.59%~sektor +0.08% k/k -57.75%~sektor 0.00%	2 873 r/r +40.08%~sektor +0.01% k/k +40.08%~sektor +0.12%	382 404 r/r +13210.27%~sektor 0.00% k/k -43.79%~sektor 0.00%	374 969 r/r -1.94%~sektor 0.00% k/k -0.26%~sektor 0.00%	375 217 r/r +0.07%~sektor 0.00% k/k -1.25%~sektor 0.00%	342 265 r/r -8.78%~sektor 0.00% k/k -9.05%~sektor 0.00%	334 718 r/r -2.21%~sektor 0.00% k/k -1.94%~sektor 0.00%	337 855 r/r +0.94%~sektor 0.00% k/k +0.35%~sektor 0.00%	327 996 r/r -2.92%~sektor 0.00% k/k -1.61%~sektor -0.11%	308 782 r/r -5.86%~sektor 0.00% k/k -6.97%~sektor 0.00%	168 983 r/r -45.27%~sektor 0.00% k/k -45.78%~sektor 0.00%	138 537 r/r -18.02%~sektor 0.00% k/k -19.85%~sektor 0.00%	181 589 r/r +31.08%~sektor 0.00% k/k +35.97%~sektor 0.00%	113 658 r/r -37.41%~sektor 0.00% k/k -9.15%~sektor 0.00%	103 194 r/r -9.21%~sektor 0.00% k/k -2.93%~sektor 0.00%	102 347 r/r -1.87%~sektor 0.00% k/k +0.11%~sektor 0.00%
Rzeczowe składniki majątku trwałego	35 074	44 558 r/r +27.04%~sektor +27.04%	52 089 r/r +16.90%~sektor +64.72% k/k +4.35%~sektor +4.91%	98 634 r/r +89.36%~sektor +18.43% k/k +1.20%~sektor +0.86%	95 114 r/r -3.57%~sektor +3.69% k/k +0.69%~sektor +0.69%	316 512 r/r +232.77%~sektor +2.97% k/k -2.59%~sektor -0.70%	192 849 r/r -39.07%~sektor -3.34% k/k -1.25%~sektor -1.46%	182 359 r/r -5.44%~sektor -4.54% k/k -1.71%~sektor -1.71%	185 657 r/r +1.81%~sektor -0.73% k/k +2.42%~sektor -0.99%	194 232 r/r +4.62%~sektor +1.89% k/k +1.26%~sektor -0.07%	247 489 r/r +27.42%~sektor -0.14% k/k +16.12%~sektor -1.14%	266 853 r/r +7.82%~sektor +0.15% k/k -1.02%~sektor -1.56%	297 285 r/r +11.40%~sektor -0.03% k/k -0.11%~sektor -0.07%	286 228 r/r -3.72%~sektor +6.16% k/k -5.50%~sektor +0.83%	285 257 r/r -0.34%~sektor -0.91% k/k +0.18%~sektor -0.04%	265 929 r/r -6.78%~sektor +0.69% k/k -3.10%~sektor +0.53%	255 546 r/r -3.90%~sektor +0.94% k/k -1.80%~sektor -0.96%	245 992 r/r -3.74%~sektor +4.84% k/k -2.07%~sektor +4.47%	235 175 r/r -5.88%~sektor +3.60% k/k -2.01%~sektor +0.19%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	0	0	0 k/k -100.00%~sektor +1.34%	0	0	0	0	0	0	0	158	104 r/r -34.18%~sektor -11.66% k/k -12.61%~sektor -4.13%	32 r/r -69.23%~sektor -16.83% k/k -36.00%~sektor -12.18%	0 r/r -100.00%~sektor -4.27%	0	0
Inwestycje długoterminowe	1 203	18 548 r/r +1441.81%~sektor +46.21%	4 383 r/r -76.37%~sektor +0.68% k/k -39.01%~sektor -1.24%	39 525 r/r +801.78%~sektor +5.84% k/k +1.01%~sektor +2.36%	40 275 r/r +1.90%~sektor +32.02% k/k -24.80%~sektor +5.10%	43 649 r/r +8.38%~sektor -1.40% k/k -29.13%~sektor 0.00%	37 110 r/r -14.98%~sektor -1.53% k/k +15.17%~sektor +0.83%	56 013 r/r +50.94%~sektor +1.74% k/k -6.58%~sektor +0.04%	90 534 r/r +61.63%~sektor +3.56% k/k +14.55%~sektor +2.08%	81 705 r/r -9.75%~sektor +1.43% k/k -0.48%~sektor +0.94%	67 753 r/r -17.08%~sektor -2.15% k/k -15.94%~sektor -0.22%	65 102 r/r -3.91%~sektor +2.39% k/k -2.20%~sektor +7.58%	24 981 r/r -61.63%~sektor -5.33% k/k -60.57%~sektor 0.00%	28 674 r/r +14.78%~sektor 0.00% k/k -0.98%~sektor -1.14%	33 039 r/r +15.22%~sektor +0.92% k/k +4.19%~sektor +0.80%	43 371 r/r +31.27%~sektor 0.00% k/k +28.10%~sektor 0.00%	40 955 r/r -5.57%~sektor +5.35% k/k -4.06%~sektor -1.54%	31 015 r/r -24.27%~sektor +0.76% k/k -18.39%~sektor -0.54%	16 357 r/r -56.95%~sektor +4.73% k/k -47.27%~sektor -0.36%
Pozostałe aktywa trwałe	4 873	16 995 r/r +248.76%~sektor +69.21%	28 816 r/r +69.56%~sektor +64.13% k/k +24.34%~sektor +44.69%	19 711 r/r -31.60%~sektor -11.24% k/k +13.64%~sektor -5.86%	21 652 r/r +9.85%~sektor +43.96% k/k +6.06%~sektor +15.36%	52 835 r/r +144.02%~sektor +11.74% k/k +35.68%~sektor +3.16%	37 503 r/r -29.02%~sektor -7.65% k/k -7.40%~sektor +1.99%	47 404 r/r +26.40%~sektor +4.06% k/k +35.16%~sektor -1.68%	41 242 r/r -13.00%~sektor -1.63% k/k -0.23%~sektor +6.30%	37 020 r/r -10.24%~sektor +4.13% k/k -17.52%~sektor +6.60%	13 337 r/r -63.97%~sektor +1.21% k/k -7.38%~sektor -5.85%	17 750 r/r +33.09%~sektor -19.77% k/k -9.92%~sektor -12.82%	37 486 r/r +111.19%~sektor +9.27% k/k +77.59%~sektor +2.59%	60 934 r/r +62.55%~sektor +2.40% k/k +12.93%~sektor +4.35%	72 121 r/r +18.36%~sektor -4.59% k/k +5.93%~sektor -4.12%	65 830 r/r -8.72%~sektor +3.41% k/k -9.03%~sektor +1.02%	82 895 r/r +25.92%~sektor +2.94% k/k -12.10%~sektor -2.25%	90 202 r/r +8.81%~sektor +13.69% k/k +12.43%~sektor +1.91%	93 580 r/r +14.18%~sektor +13.84% k/k -0.17%~sektor +0.58%
Aktywa obrotowe	330 327	363 218 r/r +9.96%~sektor +35.83%	614 871 r/r +69.28%~sektor +27.21% k/k +20.06%~sektor +2.54%	389 171 r/r -36.71%~sektor -2.37% k/k -11.79%~sektor -2.11%	539 776 r/r +38.70%~sektor +15.66% k/k +20.99%~sektor +6.44%	1 069 726 r/r +98.18%~sektor +18.84% k/k +4.84%~sektor +4.84%	627 247 r/r -41.36%~sektor -5.66% k/k -7.99%~sektor -9.12%	904 260 r/r +44.16%~sektor +1.12% k/k -2.42%~sektor +1.69%	725 949 r/r -19.72%~sektor +6.60% k/k -23.29%~sektor +3.84%	623 143 r/r -14.16%~sektor +0.14% k/k -6.89%~sektor -1.54%	675 008 r/r +8.32%~sektor +0.14% k/k -6.65%~sektor +5.96%	710 826 r/r +5.31%~sektor -1.25% k/k +0.49%~sektor -3.28%	822 054 r/r +15.65%~sektor +10.62% k/k -7.97%~sektor +3.60%	887 954 r/r +8.02%~sektor +3.92% k/k -10.33%~sektor +0.20%	896 437 r/r +0.96%~sektor +0.22% k/k -7.46%~sektor 0.00%	817 784 r/r -8.77%~sektor +9.58% k/k -7.84%~sektor -1.26%	895 351 r/r +9.49%~sektor +5.70% k/k +7.76%~sektor -0.35%	1 013 963 r/r +13.25%~sektor +3.14% k/k +3.76%~sektor +1.10%	893 464 r/r -0.16%~sektor -3.18% k/k +18.12%~sektor +0.15%
Zapasy	17 561	83 144 r/r +373.46%~sektor +77.71%	85 662 r/r +3.03%~sektor +55.53% k/k -11.97%~sektor -1.75%	75 544 r/r -11.81%~sektor -7.47% k/k -8.01%~sektor -10.18%	109 221 r/r +44.58%~sektor +5.20% k/k +0.47%~sektor -0.91%	150 741 r/r +38.01%~sektor +17.52% k/k -29.98%~sektor -6.48%	93 866 r/r -37.73%~sektor -25.79% k/k -8.47%~sektor -7.47%	103 155 r/r +9.90%~sektor -5.27% k/k -22.25%~sektor -10.89%	59 977 r/r -41.86%~sektor -6.32% k/k -42.72%~sektor -3.62%	84 828 r/r +41.43%~sektor +31.16% k/k +19.23%~sektor -2.07%	75 861 r/r -10.57%~sektor -10.57% k/k -34.38%~sektor -4.52%	94 027 r/r +23.95%~sektor +13.25% k/k -19.40%~sektor -5.86%	86 854 r/r -7.63%~sektor +13.10% k/k -31.60%~sektor +0.84%	135 390 r/r +55.88%~sektor +6.52% k/k -2.89%~sektor -9.33%	113 145 r/r -16.43%~sektor +8.38% k/k -17.55%~sektor +6.46%	107 272 r/r -5.19%~sektor +15.04% k/k -5.08%~sektor +3.23%	150 460 r/r +40.26%~sektor +12.55% k/k +9.57%~sektor -3.34%	147 272 r/r -2.12%~sektor -3.22% k/k +1.73%~sektor -7.60%	125 865 r/r -14.10%~sektor -10.55% k/k -13.98%~sektor -2.14%
Należności krótkoterminowe	141 289	118 588 r/r -16.07%~sektor +32.33%	132 448 r/r +11.69%~sektor +26.91% k/k -23.68%~sektor -4.24%	80 473 r/r -39.24%~sektor -13.15% k/k -52.28%~sektor -14.11%	111 933 r/r +39.09%~sektor +12.00% k/k +11.15%~sektor -5.51%	542 840 r/r +384.97%~sektor +33.25% k/k +10.16%~sektor -8.53%	245 759 r/r -54.73%~sektor -12.02% k/k -36.58%~sektor -14.39%	630 431 r/r +156.52%~sektor -7.10% k/k +15.45%~sektor -3.76%	521 885 r/r -17.22%~sektor +0.48% k/k -23.09%~sektor -3.33%	246 864 r/r -52.70%~sektor -5.68% k/k -41.69%~sektor -13.54%	399 586 r/r +61.86%~sektor +20.62% k/k -17.39%~sektor +3.91%	333 736 r/r -16.48%~sektor -3.32% k/k -8.70%~sektor +0.45%	332 790 r/r -0.28%~sektor +12.94% k/k -23.14%~sektor +0.42%	399 749 r/r +20.12%~sektor -3.14% k/k -25.34%~sektor -8.18%	421 069 r/r +5.33%~sektor +1.98% k/k -18.09%~sektor -1.72%	333 056 r/r -20.90%~sektor +14.82% k/k -20.66%~sektor -10.49%	407 474 r/r +22.34%~sektor +8.46% k/k +16.72%~sektor -10.28%	447 279 r/r +9.77%~sektor +6.63% k/k -4.09%~sektor -12.03%	436 288 r/r +9.52%~sektor -9.68% k/k +7.12%~sektor +5.93%
Inwestycje krótkoterminowe	138 947	143 454 r/r +3.24%~sektor +24.89%	366 865 r/r +155.74%~sektor +22.28% k/k +67.22%~sektor +28.51%	228 700 r/r -37.66%~sektor +38.93% k/k +38.19%~sektor +17.06%	266 944 r/r +16.72%~sektor +28.49% k/k +38.74%~sektor +41.53%	251 329 r/r -5.85%~sektor -15.08% k/k +150.35%~sektor +77.49%	147 615 r/r -41.27%~sektor +14.55% k/k +82.97%~sektor +33.45%	118 694 r/r -19.59%~sektor +46.56% k/k +33.64%~sektor +26.70%	72 258 r/r -39.12%~sektor -2.71% k/k -28.48%~sektor +13.63%	266 265 r/r +268.49%~sektor +33.12% k/k +120.43%~sektor +45.48%	157 459 r/r -40.86%~sektor -22.82% k/k +105.91%~sektor +16.64%	127 043 r/r -19.32%~sektor -7.34% k/k +52.00%~sektor +10.40%	130 460 r/r +2.69%~sektor -17.66% k/k +187.98%~sektor +13.12%	120 172 r/r -7.89%~sektor +3.68% k/k +125.69%~sektor +42.44%	140 818 r/r +17.18%~sektor +29.89% k/k +282.65%~sektor +27.32%	163 609 r/r +16.18%~sektor +18.61% k/k +116.82%~sektor +18.25%	108 079 r/r -33.94%~sektor -11.78% k/k -22.93%~sektor +26.59%	384 910 r/r +256.14%~sektor +20.81% k/k +2330.60%~sektor +39.04%	155 135 r/r +426.51%~sektor +9.94% k/k -3.16%~sektor -3.16%
Środki pieniężne i inne aktywa pieniężne	138 233	141 130 r/r +2.10%~sektor +30.97%	313 096 r/r +121.85%~sektor +42.59% k/k +49.92%~sektor +19.58%	204 121 r/r -34.81%~sektor +38.78% k/k +52.78%~sektor -2.76%	234 309 r/r +14.79%~sektor +14.04% k/k +50.34%~sektor +45.99%	222 562 r/r -5.01%~sektor -24.20% k/k +124.65%~sektor +73.20%	121 193 r/r -45.55%~sektor +9.26% k/k +142.29%~sektor +28.69%	83 599 r/r -31.02%~sektor +26.70% k/k +56.33%~sektor +32.11%	61 846 r/r -26.02%~sektor -6.11% k/k -17.64%~sektor +24.34%	251 435 r/r +306.55%~sektor +32.42% k/k +145.47%~sektor +45.50%	148 799 r/r -40.82%~sektor -39.20% k/k +120.31%~sektor +20.97%	112 184 r/r -24.61%~sektor -7.35% k/k +50.92%~sektor +31.60%	116 687 r/r +4.01%~sektor -23.10% k/k +303.71%~sektor +44.45%	107 473 r/r -7.90%~sektor -6.08% k/k +155.09%~sektor +42.44%	136 178 r/r +26.71%~sektor +32.24% k/k +320.95%~sektor +4.26%	126 946 r/r -6.78%~sektor +22.59% k/k +89.32%~sektor +26.23%	97 898 r/r -22.88%~sektor -12.40% k/k -26.23%~sektor +26.36%	379 033 r/r +287.17%~sektor +20.38% k/k +4444.22%~sektor +43.08%	151 210 r/r +618.37%~sektor +7.86% k/k -2.98%~sektor -6.87%
Pozostałe aktywa obrotowe	32 530	18 032 r/r -44.57%~sektor +0.31%	29 896 r/r +65.79%~sektor +46.74% k/k +36.54%~sektor -8.73%	4 454 r/r -85.10%~sektor +20.80% k/k -82.13%~sektor -13.00%	51 678 r/r +1060.26%~sektor +27.41% k/k +16.59%~sektor -15.00%	120 181 r/r +132.56%~sektor +61.41% k/k -43.29%~sektor -23.98%	6 831 r/r -94.32%~sektor -13.14% k/k -93.84%~sektor -19.76%	51 980 r/r +660.94%~sektor -5.36% k/k -67.33%~sektor -21.37%	71 829 r/r +38.19%~sektor -18.26% k/k +15.60%~sektor -13.06%	25 186 r/r -64.94%~sektor -10.26% k/k -53.31%~sektor -20.29%	42 102 r/r +67.16%~sektor -5.89% k/k -10.94%~sektor -16.68%	156 020 r/r +270.58%~sektor +7.03% k/k +10.20%~sektor -25.48%	220 200 r/r +41.14%~sektor +1.70% k/k -23.54%~sektor -14.98%	227 606 r/r +3.36%~sektor -9.19% k/k -11.91%~sektor -15.63%	216 368 r/r -4.94%~sektor -24.65% k/k -21.50%~sektor -16.18%	212 587 r/r -1.75%~sektor -26.75% k/k -22.43%~sektor -28.17%	228 862 r/r +7.66%~sektor -5.17% k/k +12.56%~sektor -15.94%	14 166 r/r -93.81%~sektor -19.80% k/k -95.84%~sektor -17.85%	16 901 r/r -94.62%~sektor +20.76% k/k -7.63%~sektor -12.12%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	4 635	133 176 r/r +2773.27%~sektor -100.00%	0 r/r -100.00%~sektor -38.97%	0	0	0	0	51 750	5 037 r/r -90.27%~sektor -0.15% k/k +31.69%~sektor 0.00%	5 037 r/r 0.00%~sektor -62.14% k/k 0.00%~sektor -0.46%	1 260 r/r -74.99%~sektor -79.80% k/k -74.99%~sektor -31.35%	476 r/r -62.22%~sektor -0.94% k/k -46.28%~sektor 0.00%	20 336 r/r +4172.27%~sektor +8.57% k/k +104.61%~sektor +13.21%	159 275 r/r +2439.06%~sektor -28.53% k/k +555.45%~sektor -9.89%
Aktywa razem	377 275	496 447 r/r +31.59%~sektor +51.82%	754 185 r/r +51.92%~sektor +30.66% k/k +16.83%~sektor +6.78%	602 144 r/r -20.16%~sektor +6.15% k/k -7.34%~sektor +0.23%	754 365 r/r +25.28%~sektor +16.09% k/k +12.43%~sektor +3.93%	1 925 508 r/r +155.25%~sektor +13.05% k/k -12.12%~sektor +2.57%	1 327 502 r/r -31.06%~sektor -3.08% k/k -4.05%~sektor -3.31%	1 625 414 r/r +22.44%~sektor +1.74% k/k -1.18%~sektor -0.44%	1 445 816 r/r -11.05%~sektor +6.36% k/k -14.18%~sektor +0.36%	1 327 421 r/r -8.19%~sektor +0.96% k/k -4.53%~sektor -0.50%	1 396 733 r/r +5.22%~sektor +0.61% k/k -1.88%~sektor +1.97%	1 442 280 r/r +3.26%~sektor +2.58% k/k -0.58%~sektor -1.18%	1 542 936 r/r +6.98%~sektor +1.12% k/k -7.05%~sektor +1.91%	1 484 320 r/r -3.80%~sektor +4.72% k/k -14.66%~sektor -0.55%	1 477 756 r/r -0.44%~sektor -0.30% k/k -6.48%~sektor +0.72%	1 378 562 r/r -6.71%~sektor +6.33% k/k -5.20%~sektor +1.35%	1 392 419 r/r +1.01%~sektor +4.72% k/k +2.57%~sektor +0.01%	1 488 651 r/r +6.91%~sektor +3.80% k/k +2.21%~sektor +2.60%	1 344 218 r/r -2.05%~sektor +2.26% k/k +9.57%~sektor +0.08%
Kapitał własny akcjonariuszy jednostki dominującej	120 314	145 455 r/r +20.90%~sektor +71.32%	311 607 r/r +114.23%~sektor +11.30% k/k +4.55%~sektor +1.47%	369 415 r/r +18.55%~sektor +17.30% k/k +5.19%~sektor +3.57%	404 051 r/r +9.38%~sektor +12.18% k/k +3.26%~sektor +3.77%	530 339 r/r +31.26%~sektor +6.43% k/k -27.68%~sektor +2.03%	492 519 r/r -7.13%~sektor -1.55% k/k -5.56%~sektor -0.88%	621 112 r/r +26.11%~sektor +6.44% k/k -0.24%~sektor +3.14%	671 910 r/r +8.18%~sektor +4.70% k/k +3.00%~sektor +2.32%	722 341 r/r +7.51%~sektor +7.98% k/k +2.21%~sektor +2.34%	771 137 r/r +6.76%~sektor +2.80% k/k +2.27%~sektor +0.25%	754 941 r/r -2.10%~sektor +2.34% k/k +1.37%~sektor +0.85%	645 539 r/r -14.49%~sektor -2.13% k/k -12.94%~sektor +0.93%	420 243 r/r -34.90%~sektor +5.23% k/k -25.94%~sektor +2.23%	331 594 r/r -21.09%~sektor +7.48% k/k -16.46%~sektor +2.56%	315 490 r/r -4.86%~sektor +9.34% k/k +6.18%~sektor +3.99%	210 225 r/r -33.37%~sektor +1.44% k/k -12.80%~sektor +3.07%	242 945 r/r +15.56%~sektor +7.51% k/k +16.79%~sektor +2.81%	231 318 r/r +32.60%~sektor +0.47% k/k +1.46%~sektor -1.73%
Kapitał (fundusz) podstawowy	13 011	13 011 r/r 0.00%~sektor +15.99%	16 011 r/r +23.06%~sektor 0.00% k/k 0.00%~sektor 0.00%	16 011 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	16 011 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	23 211 r/r +44.97%~sektor 0.00% k/k 0.00%~sektor 0.00%	23 211 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	41 120 r/r +77.16%~sektor 0.00% k/k 0.00%~sektor 0.00%	41 120 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	41 120 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	41 120 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	41 120 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	41 120 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	69 161 r/r +68.19%~sektor 0.00% k/k +68.19%~sektor 0.00%	69 161 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	69 161 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	269 161 r/r +289.18%~sektor 0.00% k/k 0.00%~sektor 0.00%	269 161 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	269 161 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	0	0	0	0
Kapitał (fundusz) zapasowy	77 313	77 313 r/r 0.00%~sektor +131.58%	185 812 r/r +140.34%~sektor +13.16% k/k 0.00%~sektor 0.00%	185 812 r/r 0.00%~sektor +10.00% k/k 0.00%~sektor 0.00%	185 812 r/r 0.00%~sektor +1.52% k/k 0.00%~sektor 0.00%	433 709 r/r +133.41%~sektor +4.04% k/k -0.38%~sektor 0.00%	472 183 r/r +8.87%~sektor 0.00% k/k 0.00%~sektor 0.00%	310 102 r/r -34.33%~sektor +0.03% k/k 0.00%~sektor 0.00%	309 984 r/r -0.04%~sektor +4.30% k/k -0.04%~sektor 0.00%	309 984 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	309 984 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	309 984 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	309 984 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	340 561 r/r +9.86%~sektor 0.00% k/k +9.86%~sektor 0.00%	329 955 r/r -3.11%~sektor 0.00% k/k -0.19%~sektor 0.00%	199 160 r/r -39.64%~sektor 0.00% k/k -9.68%~sektor 0.00%	198 139 r/r -0.51%~sektor 0.00% k/k 0.00%~sektor 0.00%	198 139 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	198 139 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	3 227	4 394 r/r +36.16%~sektor +9.30%	5 411 r/r +23.15%~sektor +13.66% k/k +13.34%~sektor +2.77%	7 483 r/r +38.29%~sektor +2.68% k/k +50.75%~sektor +3.96%	141 r/r -98.12%~sektor -0.97%	18 600 r/r +13091.49%~sektor +1.71% k/k -15.11%~sektor -0.54%	1 792 r/r -90.37%~sektor +0.04% k/k -7.34%~sektor +0.85%	2 260 r/r +26.12%~sektor -7.39% k/k -15.26%~sektor +0.39%	2 593 r/r +14.73%~sektor -23.56% k/k +1.29%~sektor -2.62%	3 950 r/r +52.33%~sektor +17.26% k/k +16.55%~sektor +2.89%	4 830 r/r +22.28%~sektor -10.22% k/k +23.15%~sektor +3.20%	7 093 r/r +46.85%~sektor +1.09% k/k +48.39%~sektor +2.39%	8 841 r/r +24.64%~sektor +0.20% k/k +2.75%~sektor +2.75%	5 241 r/r -40.72%~sektor +5.09% k/k -49.06%~sektor 0.00%	5 522 r/r +5.36%~sektor +4.66% k/k +1.79%~sektor +8.33%	4 610 r/r -16.52%~sektor +6.62% k/k -17.24%~sektor +5.66%	-156 r/r -103.38%~sektor -3.59% k/k -13.87%~sektor +0.59%	5 246 r/r +3462.82%~sektor +2.58% k/k +2.84%~sektor +2.84%	5 172 r/r +9.79%~sektor -0.77% k/k +1.45%~sektor -1.22%
Zobowiązania długoterminowe	8 429	63 570 r/r +654.18%~sektor +58.67%	59 180 r/r -6.91%~sektor +36.02% k/k +10.12%~sektor +11.14%	61 037 r/r +3.14%~sektor +7.65% k/k -6.37%~sektor -2.16%	52 004 r/r -14.80%~sektor +4.05% k/k -17.90%~sektor +5.88%	355 950 r/r +584.47%~sektor -3.31% k/k -36.51%~sektor -1.89%	154 377 r/r -56.63%~sektor -4.67% k/k -40.66%~sektor -2.54%	111 861 r/r -27.54%~sektor -8.99% k/k -26.24%~sektor -7.92%	151 338 r/r +35.29%~sektor +16.23% k/k -10.63%~sektor -7.60%	141 974 r/r -6.19%~sektor -3.00% k/k +3.46%~sektor -0.39%	153 550 r/r +8.15%~sektor +1.86% k/k +37.61%~sektor -0.48%	116 953 r/r -23.83%~sektor -3.70% k/k -13.09%~sektor -4.88%	93 112 r/r -20.39%~sektor +8.75% k/k -51.02%~sektor +0.83%	232 816 r/r +150.04%~sektor +34.52% k/k +98.57%~sektor -1.53%	340 847 r/r +46.40%~sektor +4.17% k/k -3.76%~sektor +0.35%	356 358 r/r +4.55%~sektor +8.76% k/k -6.66%~sektor +0.11%	110 938 r/r -68.87%~sektor -0.69% k/k -54.12%~sektor -2.07%	85 925 r/r -22.55%~sektor -9.42% k/k +1.98%~sektor -2.65%	79 925 r/r -15.39%~sektor -1.26% k/k +1.48%~sektor +2.16%
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	0	45 782	33 267 r/r -27.34%~sektor +69.43% k/k -6.73%~sektor +46.76%	43 111 r/r +29.59%~sektor +12.96% k/k -8.93%~sektor -5.79%	28 791 r/r -33.22%~sektor -10.20% k/k -29.08%~sektor -2.23%	134 216 r/r +366.17%~sektor -9.36% k/k -33.87%~sektor -11.32%	97 911 r/r -27.05%~sektor -2.49% k/k +73.40%~sektor -1.64%	19 523 r/r -80.06%~sektor +1.64% k/k -64.16%~sektor -9.78%	101 231 r/r +418.52%~sektor -0.27% k/k +42.71%~sektor -2.36%	89 494 r/r -11.59%~sektor -6.45% k/k +3.99%~sektor -3.40%	100 666 r/r +12.48%~sektor +2.08% k/k +33.39%~sektor -1.91%	87 661 r/r -12.92%~sektor -18.81% k/k -9.51%~sektor -9.15%	66 371 r/r -24.29%~sektor -12.30% k/k -59.01%~sektor -11.95%	207 857 r/r +213.17%~sektor -6.68% k/k +122.38%~sektor -10.50%	281 152 r/r +35.26%~sektor -22.65% k/k -7.20%~sektor -8.39%	301 754 r/r +7.33%~sektor -21.51% k/k -6.73%~sektor -5.80%	62 139 r/r -79.41%~sektor -5.96% k/k -66.78%~sektor -9.07%	53 392 r/r -14.08%~sektor -14.71% k/k +0.39%~sektor -4.01%	45 078 r/r -21.57%~sektor -0.45% k/k -7.87%~sektor -2.47%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	160 040 k/k -47.80%~sektor -23.90%	12 913 r/r -91.93%~sektor 0.00% k/k -91.96%~sektor 0.00%	49 926 r/r +286.63%~sektor -100.00% k/k +0.12%~sektor -49.94%	0 r/r -100.00%~sektor -0.16% k/k -100.00%~sektor 0.00%	0	0	0	0	0	27 832 k/k +0.55%~sektor +18.86%	28 451 r/r +2.22%~sektor +2.22% k/k +0.48%~sektor +0.63%	9 300 r/r -67.31%~sektor -3.96% k/k -67.88%~sektor -0.71%	0 r/r -100.00%~sektor -34.04%	10 428
Zobowiązania z tytułu leasingu finansowego	0	0	7 747 k/k +33582.61%~sektor +22.82%	0 r/r -100.00%~sektor +0.88%	0	24	0 r/r -100.00%~sektor -44.19% k/k -100.00%~sektor -29.07%	0	0	0	0	0	0	0	28	0 r/r -100.00%~sektor -0.10%	0	0	0
Inne zobowiązania długoterminowe	8 429	17 788 r/r +111.03%~sektor +14.45%	18 166 r/r +2.13%~sektor +6.18% k/k +0.64%~sektor +0.88%	17 926 r/r -1.32%~sektor -6.80% k/k +0.41%~sektor -2.13%	23 213 r/r +29.49%~sektor +19.90% k/k +2.07%~sektor -0.10%	61 670 r/r +165.67%~sektor +10.90% k/k +20.68%~sektor +5.04%	43 553 r/r -29.38%~sektor -8.69% k/k +1.19%~sektor +1.74%	42 412 r/r -2.62%~sektor +8.20% k/k -10.37%~sektor -1.81%	50 107 r/r +18.14%~sektor +17.47% k/k +3.76%~sektor -2.70%	52 480 r/r +4.74%~sektor -6.83% k/k +2.56%~sektor -4.24%	52 884 r/r +0.77%~sektor -8.35% k/k +46.45%~sektor -8.16%	29 292 r/r -44.61%~sektor -4.76% k/k -22.29%~sektor -1.00%	26 741 r/r -8.71%~sektor +7.67% k/k -5.04%~sektor -1.71%	24 959 r/r -6.66%~sektor +28.24% k/k +4.99%~sektor +5.06%	31 835 r/r +27.55%~sektor -9.98% k/k +35.21%~sektor -3.78%	26 153 r/r -17.85%~sektor +2.34% k/k -12.73%~sektor +6.26%	39 499 r/r +51.03%~sektor +0.76% k/k +53.11%~sektor -4.04%	32 533 r/r -17.64%~sektor +6.33% k/k +4.70%~sektor -1.33%	24 419 r/r -33.98%~sektor +4.42% k/k -18.14%~sektor +1.69%
Zobowiązania krótkoterminowe	245 305	283 028 r/r +15.38%~sektor +22.29%	377 987 r/r +33.55%~sektor +33.55% k/k +30.80%~sektor +20.39%	164 209 r/r -56.56%~sektor -2.53% k/k -28.13%~sektor -0.81%	298 169 r/r +81.58%~sektor +23.84% k/k +37.82%~sektor +4.53%	1 020 619 r/r +242.30%~sektor +48.61% k/k +16.63%~sektor +12.45%	678 814 r/r -33.49%~sektor -6.91% k/k +13.14%~sektor -6.35%	890 181 r/r +31.14%~sektor +1.48% k/k +2.57%~sektor +2.57%	619 975 r/r -30.35%~sektor +9.82% k/k -27.95%~sektor +4.73%	459 156 r/r -25.94%~sektor +4.95% k/k -15.46%~sektor -2.77%	467 216 r/r +1.76%~sektor +3.25% k/k -15.65%~sektor +6.17%	563 293 r/r +20.56%~sektor +2.84% k/k -0.58%~sektor +4.52%	795 444 r/r +41.21%~sektor +12.14% k/k +10.50%~sektor +3.54%	826 020 r/r +3.84%~sektor +2.88% k/k -20.90%~sektor +3.56%	799 793 r/r -3.18%~sektor +0.17% k/k -2.89%~sektor -2.89%	702 104 r/r -12.21%~sektor +11.39% k/k -8.79%~sektor +0.65%	1 071 412 r/r +52.60%~sektor +9.64% k/k +22.48%~sektor -1.57%	1 154 535 r/r +7.76%~sektor +4.92% k/k -0.39%~sektor +1.35%	1 027 803 r/r -6.45%~sektor -3.72% k/k +12.33%~sektor +1.24%
Z tytułu dostaw i usług	144 293	155 243 r/r +7.59%~sektor +2.13%	207 824 r/r +33.87%~sektor +20.17% k/k +44.49%~sektor +14.55%	100 635 r/r -51.58%~sektor -7.29% k/k -27.09%~sektor +6.36%	156 435 r/r +55.45%~sektor +26.70% k/k +68.83%~sektor +8.49%	570 766 r/r +264.86%~sektor +50.41% k/k +21.28%~sektor +22.06%	333 361 r/r -41.59%~sektor -9.46% k/k -2.36%~sektor -1.66%	507 202 r/r +52.15%~sektor +1.91% k/k +8.53%~sektor +2.92%	388 616 r/r -23.38%~sektor +9.85% k/k -28.82%~sektor +4.55%	288 100 r/r -25.87%~sektor -6.37% k/k -18.33%~sektor -1.12%	309 988 r/r +7.60%~sektor +3.80% k/k +1.87%~sektor +6.03%	335 049 r/r +8.08%~sektor +2.94% k/k +9.36%~sektor +14.56%	407 341 r/r +21.58%~sektor +3.37% k/k -9.65%~sektor +3.51%	408 766 r/r +0.35%~sektor -6.68% k/k -24.56%~sektor -2.11%	436 658 r/r +6.82%~sektor -10.38% k/k -5.69%~sektor +8.25%	370 080 r/r -15.25%~sektor +3.64% k/k -5.25%~sektor +3.64%	430 093 r/r +16.22%~sektor +9.05% k/k +13.53%~sektor +6.08%	474 368 r/r +10.29%~sektor +3.09% k/k +2.76%~sektor -0.64%	333 611 r/r -15.80%~sektor -11.85% k/k +18.89%~sektor +12.61%
Kredyty i pożyczki	0	24 718	11 596 r/r -53.09%~sektor +14.77% k/k -29.98%~sektor -16.46%	15 214 r/r +31.20%~sektor +17.18% k/k +2.28%~sektor -7.02%	27 559 r/r +81.14%~sektor -7.08% k/k +80.31%~sektor -1.41%	235 164 r/r +753.31%~sektor +108.60% k/k -19.76%~sektor +3.08%	38 373 r/r -83.68%~sektor -3.86% k/k -72.07%~sektor -14.78%	167 467 r/r +336.42%~sektor +8.69% k/k -23.27%~sektor -5.26%	30 082 r/r -82.04%~sektor +2.26% k/k -75.48%~sektor +1.21%	21 625 r/r -28.11%~sektor -4.71% k/k +1.03%~sektor -3.14%	22 003 r/r +1.75%~sektor +18.28% k/k -72.46%~sektor +2.38%	28 538 r/r +29.70%~sektor +0.55% k/k -19.77%~sektor -5.88%	132 559 r/r +364.50%~sektor +19.38% k/k +13.32%~sektor +0.90%	153 790 r/r +16.02%~sektor +6.22% k/k -30.66%~sektor -5.40%	86 131 r/r -43.99%~sektor -20.94% k/k -14.92%~sektor -6.14%	92 334 r/r +7.20%~sektor +2.62% k/k +13.04%~sektor -8.23%	256 366 r/r +177.65%~sektor +6.09% k/k +58.24%~sektor -6.98%	128 674 r/r -49.81%~sektor -16.03% k/k -33.76%~sektor -11.10%	125 427 r/r -44.46%~sektor -22.78% k/k +8.71%~sektor +0.12%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	5 695	147 761 r/r +2494.57%~sektor +34.27% k/k +5090.06%~sektor +1.69%	0 r/r -100.00%~sektor -1.08% k/k -100.00%~sektor +1.15%	32 360 k/k +3606.76%~sektor +3606.76%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0	0	0	0	194 k/k 0.00%~sektor 0.00%	196 r/r +1.03%~sektor -87.50% k/k 0.00%~sektor -16.66%	20 484 r/r +10351.02%~sektor +61.81% k/k +4194.34%~sektor +38.56%	30 546 r/r +49.12%~sektor +117.73% k/k -0.15%~sektor +56.61%	20 388 r/r -32.75%~sektor +338.30% k/k -33.55%~sektor +3.01%
Zobowiązania z tytułu leasingu finansowego	0	0	0	2 250 k/k 0.00%~sektor -0.11%	0 r/r -100.00%~sektor +21.24%	95	59 r/r -37.89%~sektor -26.09% k/k -30.59%~sektor -15.98%	34 718 r/r +58744.07%~sektor -15.29% k/k +67974.51%~sektor +8.35%	38 338 r/r +10.43%~sektor +1.48% k/k +20184.66%~sektor +2.94%	148 r/r -99.61%~sektor -1.60% k/k +124.24%~sektor +1.02%	0 r/r -100.00%~sektor +4.97%	0	0	123	0 r/r -100.00%~sektor -2.74%	0	0	101 487 k/k +1.89%~sektor -0.14%	101 022 r/r +12.25%~sektor +7.06% k/k +0.03%~sektor +2.59%
Inne zobowiązania krótkoterminowe	101 012	103 067 r/r +2.03%~sektor +72.06%	158 567 r/r +53.85%~sektor +53.85% k/k +23.32%~sektor +40.70%	46 110 r/r -70.92%~sektor -19.75% k/k -37.13%~sektor -17.87%	114 175 r/r +147.61%~sektor -0.73% k/k +5.33%~sektor +3.94%	208 899 r/r +82.96%~sektor +0.38% k/k +87.59%~sektor +9.90%	159 260 r/r -23.76%~sektor +0.16% k/k +34.71%~sektor -2.70%	180 794 r/r +13.52%~sektor +0.66% k/k -0.11%~sektor -5.29%	130 579 r/r -27.77%~sektor -9.81% k/k -31.52%~sektor +6.96%	149 283 r/r +14.32%~sektor +18.74% k/k +9.82%~sektor +8.78%	135 225 r/r -9.42%~sektor -18.42% k/k -20.33%~sektor -10.26%	199 706 r/r +47.68%~sektor +9.56% k/k -11.10%~sektor +6.18%	255 544 r/r +27.96%~sektor +12.50% k/k +68.09%~sektor +8.94%	263 341 r/r +3.05%~sektor +7.36% k/k -6.15%~sektor +11.53%	276 810 r/r +5.11%~sektor +4.19% k/k +6.80%~sektor -0.85%	239 494 r/r -13.48%~sektor +1.96% k/k -19.44%~sektor +0.89%	364 469 r/r +52.18%~sektor +0.54% k/k +9.31%~sektor +1.59%	419 460 r/r +15.09%~sektor +10.17% k/k +12.47%~sektor +20.86%	447 355 r/r +25.55%~sektor +15.53% k/k +15.50%~sektor -4.28%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	377 275	496 447 r/r +31.59%~sektor +51.82%	754 185 r/r +51.92%~sektor +30.66% k/k +16.83%~sektor +6.78%	602 144 r/r -20.16%~sektor +6.15% k/k -7.34%~sektor +0.23%	754 365 r/r +25.28%~sektor +16.09% k/k +12.43%~sektor +3.93%	1 925 508 r/r +155.25%~sektor +13.05% k/k -12.12%~sektor +2.57%	1 327 502 r/r -31.06%~sektor -3.08% k/k -4.05%~sektor -3.31%	1 625 414 r/r +22.44%~sektor +1.74% k/k -1.18%~sektor -0.44%	1 445 816 r/r -11.05%~sektor +6.36% k/k -14.18%~sektor +0.36%	1 327 421 r/r -8.19%~sektor +0.96% k/k -4.53%~sektor -0.50%	1 396 733 r/r +5.22%~sektor +0.61% k/k -1.88%~sektor +1.97%	1 442 280 r/r +3.26%~sektor +2.58% k/k -0.58%~sektor -1.18%	1 542 936 r/r +6.98%~sektor +1.12% k/k -7.05%~sektor +1.91%	1 484 320 r/r -3.80%~sektor +4.72% k/k -14.66%~sektor -0.55%	1 477 756 r/r -0.44%~sektor -0.30% k/k -6.48%~sektor +0.72%	1 378 562 r/r -6.71%~sektor +6.33% k/k -5.20%~sektor +1.35%	1 392 419 r/r +1.01%~sektor +4.72% k/k +2.57%~sektor +0.01%	1 488 651 r/r +6.91%~sektor +3.80% k/k +2.21%~sektor +2.60%	1 344 218 r/r -2.05%~sektor +2.26% k/k +9.57%~sektor +0.08%

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