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/Q2 (cze 24)
Data publikacji	2005-03-01	2006-02-14	2007-02-26	2008-02-22	2009-02-27	2010-03-19	2011-03-09	2012-03-12	2013-03-12	2014-03-21	2015-03-19	2016-03-18	2017-03-16	2018-03-27	2019-03-28	2020-03-24	2021-04-01	2022-03-31	2023-04-06	2024-04-09	2024-09-24
Aktywa trwałe	84 163	114 654 r/r +36.23%~sektor +16.41%	181 594 r/r +58.38%~sektor +4.95% k/k +3.76%~sektor +3.76%	293 421 r/r +61.58%~sektor +25.31% k/k +14.27%~sektor +5.42%	412 116 r/r +40.45%~sektor +40.45% k/k +2.08%~sektor +6.43%	450 395 r/r +9.29%~sektor +2.41% k/k +4.55%~sektor -0.02%	423 450 r/r -5.98%~sektor +3.07% k/k -2.86%~sektor -1.42%	383 759 r/r -9.37%~sektor +8.31% k/k -4.72%~sektor +0.18%	330 273 r/r -13.94%~sektor -0.98% k/k -1.80%~sektor -1.22%	277 385 r/r -16.01%~sektor -0.42% k/k -5.50%~sektor -0.99%	225 546 r/r -18.69%~sektor -3.38% k/k -5.18%~sektor +0.49%	206 997 r/r -8.22%~sektor +5.95% k/k +0.57%~sektor +0.96%	212 011 r/r +2.42%~sektor +2.31% k/k -2.65%~sektor +1.74%	216 932 r/r +2.32%~sektor +0.58% k/k +0.52%~sektor +0.02%	238 470 r/r +9.93%~sektor +3.75% k/k +0.29%~sektor +0.73%	275 364 r/r +15.47%~sektor +9.68% k/k +3.18%~sektor +1.30%	283 631 r/r +3.00%~sektor +7.00% k/k -4.98%~sektor +2.76%	283 518 r/r -0.04%~sektor +5.48% k/k -2.74%~sektor +3.52%	310 561 r/r +9.54%~sektor +4.53% k/k -1.18%~sektor +0.26%	283 425 r/r -8.74%~sektor -0.30% k/k -4.56%~sektor -0.20%	308 409 r/r +7.14%~sektor +3.38% k/k +6.52%~sektor +0.61%
Wartości niematerialne i prawne	743	765 r/r +2.96%~sektor +2.96%	860 r/r +12.42%~sektor +49.96% k/k +13.46%~sektor +26.32%	796 r/r -7.44%~sektor -1.97% k/k +18.10%~sektor +14.70%	641 r/r -19.47%~sektor +1.20% k/k -10.10%~sektor +0.21%	669 r/r +4.37%~sektor -5.24% k/k +4.21%~sektor +7.92%	501 r/r -25.11%~sektor +1.50% k/k -1.18%~sektor -0.24%	1 060 r/r +111.58%~sektor +49.16% k/k +118.11%~sektor +0.23%	787 r/r -25.75%~sektor -4.07% k/k +3.15%~sektor -0.54%	578 r/r -26.56%~sektor +6.58% k/k -16.95%~sektor -0.60%	251 r/r -56.57%~sektor -2.16% k/k -55.96%~sektor -0.72%	766 r/r +205.18%~sektor +2.54% k/k -0.65%~sektor -0.65%	201 r/r -73.76%~sektor +2.64% k/k -58.64%~sektor 0.00%	400 r/r +99.00%~sektor +0.10% k/k +210.08%~sektor -0.17%	226 r/r -43.50%~sektor +0.41% k/k -11.37%~sektor +0.71%	229 r/r +1.33%~sektor +0.09% k/k +63.57%~sektor +0.01%	261 r/r +13.97%~sektor +0.01% k/k -18.18%~sektor +1.09%	241 r/r -7.66%~sektor -0.95% k/k -17.75%~sektor -0.58%	149 r/r -38.17%~sektor -0.20% k/k -9.15%~sektor -0.70%	308 r/r +106.71%~sektor -0.93% k/k +177.48%~sektor +0.24%	243 r/r +99.18%~sektor -1.58% k/k -14.13%~sektor -0.07%
Wartość firmy	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	83 410	113 879 r/r +36.53%~sektor +17.42%	180 724 r/r +58.70%~sektor +7.66% k/k +3.72%~sektor +1.34%	287 997 r/r +59.36%~sektor +25.94% k/k +12.46%~sektor +2.75%	404 719 r/r +40.53%~sektor +34.24% k/k +2.13%~sektor +9.01%	442 947 r/r +9.45%~sektor -3.60% k/k +4.66%~sektor +1.12%	416 873 r/r -5.89%~sektor -2.36% k/k -2.85%~sektor -1.03%	374 209 r/r -10.23%~sektor +9.14% k/k -4.76%~sektor -0.56%	323 468 r/r -13.56%~sektor -0.28% k/k -1.82%~sektor -1.16%	271 427 r/r -16.09%~sektor -1.00% k/k -5.53%~sektor -0.84%	220 269 r/r -18.85%~sektor -1.00% k/k -5.24%~sektor -0.21%	201 218 r/r -8.65%~sektor +2.36% k/k +0.59%~sektor +1.33%	205 746 r/r +2.25%~sektor +1.97% k/k -3.09%~sektor +1.22%	210 073 r/r +2.10%~sektor +0.81% k/k +0.28%~sektor +0.12%	229 623 r/r +9.31%~sektor +5.89% k/k +0.14%~sektor +0.87%	268 479 r/r +16.92%~sektor +16.05% k/k +3.02%~sektor +2.38%	256 842 r/r -4.33%~sektor +2.78% k/k -5.30%~sektor +1.34%	275 953 r/r +7.44%~sektor +7.46% k/k +4.65%~sektor +2.64%	283 187 r/r +2.62%~sektor +1.98% k/k -0.76%~sektor +0.07%	274 020 r/r -3.24%~sektor -0.71% k/k -1.48%~sektor -0.47%	298 648 r/r +10.57%~sektor +2.12% k/k +6.63%~sektor +1.20%
Aktywa z tytułu prawa do użytkowania																12 615 k/k -5.72%~sektor -7.29%	11 108 r/r -11.95%~sektor -5.63% k/k -5.18%~sektor -4.61%	15 449 r/r +39.08%~sektor -1.14% k/k +48.15%~sektor +0.27%	12 978 r/r -15.99%~sektor -15.99% k/k +0.86%~sektor -2.15%	10 842 r/r -16.46%~sektor -24.86% k/k -9.07%~sektor 0.00%	9 818 r/r -23.24%~sektor -9.33% k/k -10.22%~sektor -5.54%
Należności długoterminowe	0	0	0	0	0	0	0	3 040 k/k -17.95%~sektor -17.95%	992 r/r -67.37%~sektor -40.02% k/k -0.50%~sektor -14.98%	921 r/r -7.16%~sektor -10.94% k/k -9.79%~sektor -9.79%	989 r/r +7.38%~sektor -35.78% k/k +6.80%~sektor -8.04%	945 r/r -4.45%~sektor -16.51% k/k +3.85%~sektor -10.58%	981 r/r +3.81%~sektor +3.81% k/k +2.51%~sektor 0.00%	0 r/r -100.00%~sektor -76.67%	0	0	20 000 k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor +49.66% k/k -100.00%~sektor +4.21%	20 000 k/k -2.49%~sektor -1.24%	265 r/r -98.68%~sektor +10.75% k/k -97.46%~sektor +2.60%	0 r/r -100.00%~sektor -72.57% k/k -100.00%~sektor -52.27%
Inwestycje długoterminowe	10	10 r/r 0.00%~sektor -8.83%	10 r/r 0.00%~sektor -4.35% k/k 0.00%~sektor 0.00%	119 r/r +1090.00%~sektor +14.03%	2 302 r/r +1834.45%~sektor -1.66% k/k +1.19%~sektor -5.59%	2 380 r/r +3.39%~sektor +7.98% k/k -4.61%~sektor 0.00%	1 732 r/r -27.23%~sektor 0.00% k/k -12.21%~sektor -3.91%	1 162 r/r -32.91%~sektor +25.50% k/k -15.06%~sektor +14.92%	792 r/r -31.84%~sektor -2.76% k/k -10.31%~sektor -1.64%	280 r/r -64.65%~sektor -0.74% k/k -9.39%~sektor -0.90%	86 r/r -69.29%~sektor -16.86% k/k +196.55%~sektor +3.12%	0 r/r -100.00%~sektor +3.40%	0	1 155 k/k +45.10%~sektor -0.10%	1 786 r/r +54.63%~sektor +2.26% k/k +21.91%~sektor +1.10%	2 261 r/r +26.60%~sektor +3.32% k/k +2.40%~sektor -1.12%	2 211 r/r -2.21%~sektor +46.58% k/k -4.24%~sektor +4.34%	1 500 r/r -32.16%~sektor -7.58% k/k -22.60%~sektor -12.10%	1 844 r/r +22.93%~sektor +16.98% k/k +14.61%~sektor -0.67%	2 723 r/r +47.67%~sektor -2.86% k/k +1.99%~sektor +0.90%	3 035 r/r +20.20%~sektor +10.76% k/k +6.23%~sektor +1.20%
Pozostałe aktywa trwałe	0	0	0	4 509	4 454 r/r -1.22%~sektor +62.07% k/k -0.31%~sektor +23.33%	4 399 r/r -1.23%~sektor -5.87% k/k -0.29%~sektor -6.30%	4 344 r/r -1.25%~sektor -1.14% k/k -0.30%~sektor +2.58%	4 288 r/r -1.29%~sektor +16.18% k/k -0.33%~sektor -6.50%	4 234 r/r -1.26%~sektor +31.85% k/k -0.31%~sektor +4.61%	4 179 r/r -1.30%~sektor +1.76% k/k -0.31%~sektor -5.63%	3 951 r/r -5.46%~sektor +1.78% k/k +1.88%~sektor +1.88%	4 068 r/r +2.96%~sektor +1.26% k/k -1.07%~sektor -0.04%	5 083 r/r +24.95%~sektor -1.40% k/k +26.25%~sektor -5.87%	5 304 r/r +4.35%~sektor -2.90% k/k -1.54%~sektor -0.54%	6 835 r/r +28.87%~sektor +16.28% k/k +0.87%~sektor +0.78%	4 395 r/r -35.70%~sektor +2.26% k/k +12.38%~sektor +3.47%	4 317 r/r -1.77%~sektor -0.08% k/k -7.22%~sektor -4.50%	5 824 r/r +34.91%~sektor +25.17% k/k +4.45%~sektor +11.61%	5 381 r/r -7.61%~sektor -0.51% k/k -18.70%~sektor +2.72%	6 109 r/r +13.53%~sektor +10.24% k/k +8.66%~sektor +6.64%	6 483 r/r +26.55%~sektor -6.01% k/k +4.48%~sektor +1.07%
Aktywa obrotowe	31 998	39 212 r/r +22.55%~sektor +18.16%	61 725 r/r +57.41%~sektor +26.31% k/k +16.52%~sektor +2.96%	104 468 r/r +69.25%~sektor +21.56% k/k -3.89%~sektor -5.74%	80 610 r/r -22.84%~sektor +19.11% k/k -3.00%~sektor +2.09%	94 186 r/r +16.84%~sektor -9.03% k/k +6.05%~sektor -12.31%	88 319 r/r -6.23%~sektor +8.82% k/k -3.62%~sektor -5.57%	123 982 r/r +40.38%~sektor +19.99% k/k +2.87%~sektor -9.59%	124 261 r/r +0.23%~sektor +0.16% k/k -4.78%~sektor -10.19%	107 869 r/r -13.19%~sektor +3.04% k/k +1.17%~sektor -5.39%	106 594 r/r -1.18%~sektor +0.68% k/k -0.73%~sektor -11.56%	121 896 r/r +14.36%~sektor -0.91% k/k +0.02%~sektor -15.84%	123 921 r/r +1.66%~sektor +7.03% k/k +6.18%~sektor -5.60%	119 264 r/r -3.76%~sektor +7.85% k/k +5.25%~sektor -6.91%	129 755 r/r +8.80%~sektor +5.02% k/k +7.62%~sektor -7.25%	117 808 r/r -9.21%~sektor +2.26% k/k -4.38%~sektor -7.02%	107 061 r/r -9.12%~sektor +10.32% k/k +14.76%~sektor -4.66%	117 342 r/r +9.60%~sektor +31.29% k/k +18.15%~sektor -0.10%	85 829 r/r -26.86%~sektor +0.56% k/k +9.55%~sektor -18.94%	112 389 r/r +30.95%~sektor +6.24% k/k +23.10%~sektor -6.94%	92 845 r/r +2.41%~sektor +0.38% k/k -18.47%~sektor +0.72%
Zapasy	9 289	9 945 r/r +7.06%~sektor -2.81%	15 288 r/r +53.73%~sektor +20.72% k/k +46.20%~sektor +5.98%	21 302 r/r +39.34%~sektor +32.54% k/k -5.76%~sektor +0.39%	16 044 r/r -24.68%~sektor +13.46% k/k -26.29%~sektor +0.23%	13 313 r/r -17.02%~sektor -12.51% k/k -14.85%~sektor -7.03%	5 790 r/r -56.51%~sektor +9.32% k/k -13.71%~sektor +2.05%	5 203 r/r -10.14%~sektor +23.23% k/k +67.84%~sektor +1.82%	5 978 r/r +14.90%~sektor -3.22% k/k +72.62%~sektor -2.34%	6 807 r/r +13.87%~sektor -0.62% k/k +5.86%~sektor +2.48%	6 856 r/r +0.72%~sektor +1.34% k/k -25.58%~sektor -4.29%	5 847 r/r -14.72%~sektor +3.55% k/k -23.75%~sektor -0.36%	3 630 r/r -37.92%~sektor +5.48% k/k -43.24%~sektor -1.58%	5 710 r/r +57.30%~sektor +19.26% k/k -7.62%~sektor +5.98%	6 332 r/r +10.89%~sektor +10.49% k/k +3.03%~sektor -3.11%	7 387 r/r +16.66%~sektor -3.22% k/k -24.58%~sektor -7.56%	7 432 r/r +0.61%~sektor +3.61% k/k -9.89%~sektor -0.40%	8 415 r/r +13.23%~sektor +44.10% k/k -41.36%~sektor +2.02%	8 812 r/r +4.72%~sektor +1.60% k/k -17.16%~sektor -9.11%	7 363 r/r -16.44%~sektor -8.31% k/k -20.11%~sektor -3.25%	11 086 r/r +2.01%~sektor -2.76% k/k +4.90%~sektor +1.20%
Należności krótkoterminowe	21 277	27 825 r/r +30.78%~sektor +16.40%	44 186 r/r +58.80%~sektor +22.32% k/k +9.41%~sektor -13.40%	53 328 r/r +20.69%~sektor +10.74% k/k +12.66%~sektor -7.71%	58 507 r/r +9.71%~sektor +11.90% k/k +1.67%~sektor +1.67%	60 587 r/r +3.56%~sektor -9.40% k/k +23.23%~sektor -19.86%	76 317 r/r +25.96%~sektor +21.72% k/k -1.10%~sektor -10.25%	99 796 r/r +30.77%~sektor +30.83% k/k -1.08%~sektor -8.00%	88 596 r/r -11.22%~sektor -8.01% k/k -4.28%~sektor -15.08%	71 272 r/r -19.55%~sektor -0.22% k/k -14.08%~sektor -21.58%	67 628 r/r -5.11%~sektor -2.53% k/k -9.66%~sektor -24.60%	81 085 r/r +19.90%~sektor +0.01% k/k -8.09%~sektor -23.86%	83 343 r/r +2.78%~sektor +4.86% k/k -1.18%~sektor -21.80%	87 752 r/r +5.29%~sektor +14.61% k/k -0.32%~sektor -20.11%	73 036 r/r -16.77%~sektor +1.36% k/k -5.47%~sektor -15.46%	61 383 r/r -15.96%~sektor +5.32% k/k +3.06%~sektor -14.43%	33 274 r/r -45.79%~sektor +3.44% k/k -8.39%~sektor -8.34%	59 237 r/r +78.03%~sektor +34.87% k/k +32.55%~sektor -7.06%	41 818 r/r -29.41%~sektor -1.60% k/k -2.96%~sektor -19.40%	62 860 r/r +50.32%~sektor -4.84% k/k +50.78%~sektor -21.43%	55 218 r/r +40.32%~sektor +4.54% k/k +6.08%~sektor +6.08%
Inwestycje krótkoterminowe	1 432	1 442 r/r +0.70%~sektor +18.92%	2 251 r/r +56.10%~sektor +56.10% k/k +5.48%~sektor +5.48%	29 838 r/r +1225.54%~sektor +7.07% k/k -23.02%~sektor -17.46%	6 059 r/r -79.69%~sektor -8.98% k/k +59.78%~sektor +10.08%	20 286 r/r +234.81%~sektor +16.28% k/k -15.51%~sektor -14.78%	6 212 r/r -69.38%~sektor -40.61% k/k -19.97%~sektor -20.37%	18 983 r/r +205.59%~sektor +10.77% k/k +14.79%~sektor +34.91%	29 687 r/r +56.39%~sektor +36.07% k/k -13.91%~sektor +7.79%	29 790 r/r +0.35%~sektor +34.88% k/k +72.85%~sektor +26.51%	32 110 r/r +7.79%~sektor -2.34% k/k +37.73%~sektor -14.16%	34 964 r/r +8.89%~sektor +10.48% k/k +34.53%~sektor -1.34%	36 948 r/r +5.67%~sektor +4.38% k/k +42.27%~sektor +6.84%	25 802 r/r -30.17%~sektor -3.50% k/k +35.10%~sektor +2.95%	50 387 r/r +95.28%~sektor -10.96% k/k +35.59%~sektor +0.84%	49 038 r/r -2.68%~sektor +15.70% k/k -8.94%~sektor +1.30%	57 765 r/r +17.80%~sektor +29.12% k/k +18.57%~sektor -18.34%	49 690 r/r -13.98%~sektor -15.84% k/k +23.36%~sektor +5.37%	35 199 r/r -29.16%~sektor -22.94% k/k +43.00%~sektor +2.42%	42 166 r/r +19.79%~sektor +62.62% k/k +4.38%~sektor +6.74%	26 541 r/r -34.37%~sektor -0.89% k/k -48.22%~sektor -15.60%
Środki pieniężne i inne aktywa pieniężne	1 432	1 442 r/r +0.70%~sektor +18.78%	2 251 r/r +56.10%~sektor +56.10% k/k +5.48%~sektor +5.48%	29 838 r/r +1225.54%~sektor +7.07% k/k -23.02%~sektor -15.16%	6 059 r/r -79.69%~sektor -9.02% k/k +59.78%~sektor +17.06%	19 368 r/r +219.66%~sektor -4.67% k/k -19.34%~sektor 0.00%	6 034 r/r -68.85%~sektor -35.38% k/k -3.25%~sektor -21.41%	18 983 r/r +214.60%~sektor +19.59% k/k +15.56%~sektor +24.03%	29 538 r/r +55.60%~sektor +46.64% k/k -14.17%~sektor +3.92%	29 748 r/r +0.71%~sektor +39.78% k/k +74.25%~sektor +28.26%	32 110 r/r +7.94%~sektor +1.42% k/k +37.73%~sektor -8.16%	34 964 r/r +8.89%~sektor +15.03% k/k +34.53%~sektor -2.15%	36 948 r/r +5.67%~sektor +4.91% k/k +42.27%~sektor +6.64%	25 802 r/r -30.17%~sektor -3.68% k/k +35.42%~sektor +11.10%	50 387 r/r +95.28%~sektor -17.98% k/k +35.59%~sektor -4.07%	48 970 r/r -2.81%~sektor +25.82% k/k -9.06%~sektor +1.12%	57 765 r/r +17.96%~sektor +29.20% k/k +18.57%~sektor -18.34%	49 684 r/r -13.99%~sektor -20.92% k/k +23.35%~sektor +5.37%	35 199 r/r -29.15%~sektor -22.94% k/k +43.00%~sektor +18.92%	42 135 r/r +19.71%~sektor +65.00% k/k +4.31%~sektor +9.21%	26 473 r/r -34.53%~sektor -0.89% k/k -48.24%~sektor -15.60%
Pozostałe aktywa obrotowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	8 590	0 r/r -100.00%~sektor -100.00%	0	0	0
Aktywa razem	116 161	153 866 r/r +32.46%~sektor +12.66%	243 319 r/r +58.14%~sektor +12.81% k/k +6.72%~sektor +4.69%	397 889 r/r +63.53%~sektor +24.99% k/k +8.87%~sektor -0.06%	492 726 r/r +23.84%~sektor +23.84% k/k +1.21%~sektor +3.46%	544 581 r/r +10.52%~sektor -5.97% k/k +4.81%~sektor -4.39%	511 769 r/r -6.03%~sektor +8.29% k/k -3.00%~sektor -2.82%	507 741 r/r -0.79%~sektor +9.01% k/k -2.97%~sektor -4.72%	454 534 r/r -10.48%~sektor -1.44% k/k -2.64%~sektor -4.98%	385 254 r/r -15.24%~sektor +2.82% k/k -3.73%~sektor -3.65%	332 140 r/r -13.79%~sektor +0.64% k/k -3.80%~sektor -6.64%	328 893 r/r -0.98%~sektor +2.27% k/k +0.36%~sektor -5.50%	335 932 r/r +2.14%~sektor +5.60% k/k +0.43%~sektor -3.14%	336 196 r/r +0.08%~sektor +4.09% k/k +2.15%~sektor -2.88%	368 225 r/r +9.53%~sektor +8.18% k/k +2.75%~sektor -0.93%	393 172 r/r +6.77%~sektor +6.75% k/k +0.79%~sektor -4.38%	390 692 r/r -0.63%~sektor +8.04% k/k -0.28%~sektor -1.02%	400 860 r/r +2.60%~sektor +16.96% k/k +2.57%~sektor +1.31%	396 390 r/r -1.12%~sektor +1.41% k/k +0.96%~sektor -8.81%	395 814 r/r -0.15%~sektor +2.45% k/k +1.94%~sektor -3.80%	401 254 r/r +6.01%~sektor +2.27% k/k -0.53%~sektor +0.56%
Kapitał własny akcjonariuszy jednostki dominującej	49 753	68 107 r/r +36.89%~sektor +15.99%	100 768 r/r +47.96%~sektor +17.18% k/k +11.51%~sektor +4.43%	241 297 r/r +139.46%~sektor +17.40% k/k +5.08%~sektor -0.70%	263 910 r/r +9.37%~sektor +11.07% k/k -0.79%~sektor -0.79%	256 802 r/r -2.69%~sektor +8.66% k/k +0.40%~sektor +0.40%	268 154 r/r +4.42%~sektor +7.10% k/k +2.97%~sektor -0.02%	304 630 r/r +13.60%~sektor +7.74% k/k +3.66%~sektor +1.44%	310 156 r/r +1.81%~sektor +3.27% k/k +1.47%~sektor +0.59%	299 128 r/r -3.56%~sektor +3.52% k/k -0.14%~sektor -0.14%	288 154 r/r -3.67%~sektor +3.80% k/k +0.62%~sektor +0.49%	289 163 r/r +0.35%~sektor +1.34% k/k +0.89%~sektor +0.81%	302 465 r/r +4.60%~sektor +4.84% k/k +1.80%~sektor +1.07%	295 825 r/r -2.20%~sektor +2.37% k/k +4.18%~sektor +0.74%	322 850 r/r +9.14%~sektor +6.29% k/k +4.34%~sektor +0.85%	344 132 r/r +6.59%~sektor +8.06% k/k +4.59%~sektor +0.86%	346 477 r/r +0.68%~sektor +12.72% k/k +1.14%~sektor +0.74%	335 434 r/r -3.19%~sektor +9.93% k/k +2.52%~sektor +0.57%	343 205 r/r +2.32%~sektor +6.91% k/k +1.73%~sektor -1.47%	335 730 r/r -2.18%~sektor +3.40% k/k +1.34%~sektor -1.27%	326 736 r/r +1.21%~sektor +1.21% k/k -3.02%~sektor -1.04%
Kapitał (fundusz) podstawowy	9 781	9 781 r/r 0.00%~sektor 0.00%	9 781 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 511 r/r +7.46%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 511 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 511 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 511 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 511 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 511 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 511 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 511 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 511 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 511 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 511 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 511 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 511 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 511 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 511 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 511 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 511 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 511 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	0	0
Kapitał (fundusz) zapasowy	25 776	25 776 r/r 0.00%~sektor +7.30%	25 776 r/r 0.00%~sektor +16.47% k/k 0.00%~sektor +0.75%	114 990 r/r +346.11%~sektor +18.15% k/k 0.00%~sektor +0.05%	114 990 r/r 0.00%~sektor +16.13% k/k 0.00%~sektor 0.00%	114 990 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	114 990 r/r 0.00%~sektor +7.85% k/k 0.00%~sektor 0.00%	114 990 r/r 0.00%~sektor +12.98% k/k 0.00%~sektor 0.00%	114 990 r/r 0.00%~sektor +0.48% k/k 0.00%~sektor 0.00%	114 990 r/r 0.00%~sektor +2.63% k/k 0.00%~sektor 0.00%	114 990 r/r 0.00%~sektor +2.94% k/k 0.00%~sektor 0.00%	114 990 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	114 990 r/r 0.00%~sektor +2.96% k/k 0.00%~sektor 0.00%	114 990 r/r 0.00%~sektor +3.45% k/k 0.00%~sektor 0.00%	114 990 r/r 0.00%~sektor +0.95% k/k 0.00%~sektor 0.00%	114 990 r/r 0.00%~sektor +7.07% k/k 0.00%~sektor 0.00%	114 990 r/r 0.00%~sektor +3.38% k/k 0.00%~sektor 0.00%	114 990 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	114 990 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	114 990 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	114 990 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	29 116	44 901 r/r +54.21%~sektor -31.05%	90 098 r/r +100.66%~sektor +73.52% k/k +4.71%~sektor -3.64%	83 747 r/r -7.05%~sektor +108.05% k/k +11.03%~sektor +27.12%	148 391 r/r +77.19%~sektor +44.00% k/k +5.43%~sektor +4.20%	183 875 r/r +23.91%~sektor -15.02% k/k +10.52%~sektor -9.32%	144 611 r/r -21.35%~sektor -5.95% k/k -7.74%~sektor -3.65%	94 430 r/r -34.70%~sektor -15.03% k/k -12.27%~sektor -12.02%	52 053 r/r -44.88%~sektor -11.99% k/k -15.42%~sektor -3.80%	19 968 r/r -61.64%~sektor -5.32% k/k -26.32%~sektor -3.40%	5 224 r/r -73.84%~sektor -12.80% k/k -5.81%~sektor -5.76%	3 752 r/r -28.18%~sektor -6.51% k/k +14.25%~sektor +1.55%	3 080 r/r -17.91%~sektor +2.20% k/k +46.32%~sektor +8.84%	2 621 r/r -14.90%~sektor -13.47% k/k +149.38%~sektor +3.16%	3 950 r/r +50.71%~sektor +16.34% k/k -7.39%~sektor -3.44%	12 161 r/r +207.87%~sektor -0.94% k/k +3.00%~sektor +1.02%	13 057 r/r +7.37%~sektor -12.96% k/k +2.98%~sektor +1.12%	18 051 r/r +38.25%~sektor +18.66% k/k +28.66%~sektor +0.78%	16 987 r/r -5.89%~sektor -5.82% k/k +4.90%~sektor +1.76%	15 172 r/r -10.68%~sektor -8.45% k/k -8.02%~sektor -7.22%	14 437 r/r -15.56%~sektor -9.56% k/k -1.27%~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	0	0
Kredyty i pożyczki	18 682	38 940 r/r +108.44%~sektor -23.09%	86 420 r/r +121.93%~sektor +55.20% k/k +4.04%~sektor -3.72%	82 710 r/r -4.29%~sektor +201.65% k/k +13.06%~sektor +36.26%	146 128 r/r +76.68%~sektor +53.08% k/k +5.15%~sektor +5.15%	182 479 r/r +24.88%~sektor -18.39% k/k +10.26%~sektor -8.38%	140 453 r/r -23.03%~sektor -23.03% k/k -9.06%~sektor -15.05%	87 056 r/r -38.02%~sektor -24.62% k/k -13.30%~sektor -15.16%	40 618 r/r -53.34%~sektor -15.69% k/k -20.22%~sektor -4.38%	10 604 r/r -73.89%~sektor -18.49% k/k -39.16%~sektor -11.39%	0 r/r -100.00%~sektor -26.45%	0	0	0	0	0	0	0	0	0	0
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	7 834	3 735 r/r -52.32%~sektor -68.96%	294 r/r -92.13%~sektor -90.24% k/k -40.61%~sektor -56.05%	280 r/r -4.76%~sektor +47.93% k/k +8.53%~sektor +12.32%	96 r/r -65.71%~sektor -4.36% k/k -30.94%~sektor -6.49%	569 r/r +492.71%~sektor +269.74%	423 r/r -25.66%~sektor -25.64% k/k -8.64%~sektor -15.71%	286 r/r -32.39%~sektor +20.04% k/k -8.33%~sektor -8.15%	136 r/r -52.45%~sektor -10.30% k/k -16.05%~sektor -11.02%	0 r/r -100.00%~sektor -25.40% k/k -100.00%~sektor -7.04%	0	0	0	0	0	5 471 k/k -8.19%~sektor -1.69%	4 088 r/r -25.28%~sektor -18.81% k/k -9.16%~sektor -5.27%	8 276 r/r +102.45%~sektor +4.75% k/k +97.19%~sektor -1.49%	5 847 r/r -29.35%~sektor -15.94% k/k +1.25%~sektor -2.06%	3 530 r/r -39.63%~sektor -10.82% k/k -20.35%~sektor -5.05%	2 843 r/r -44.88%~sektor -7.82% k/k -10.54%~sektor -5.07%
Inne zobowiązania długoterminowe	2 600	2 226 r/r -14.38%~sektor +39.28%	3 384 r/r +52.02%~sektor +53.32% k/k +36.23%~sektor +6.44%	757 r/r -77.63%~sektor +23.04% k/k -62.41%~sektor +1.15%	2 167 r/r +186.26%~sektor +26.99% k/k +32.21%~sektor +10.91%	827 r/r -61.84%~sektor -0.28% k/k -6.02%~sektor -6.02%	3 735 r/r +351.63%~sektor +1.77% k/k +103.88%~sektor +0.43%	7 088 r/r +89.77%~sektor +12.56% k/k +2.37%~sektor -6.02%	11 299 r/r +59.41%~sektor +1.46% k/k +7.88%~sektor +6.24%	9 364 r/r -17.13%~sektor -3.84% k/k -2.92%~sektor -1.11%	5 224 r/r -44.21%~sektor +14.71% k/k -5.81%~sektor +3.64%	3 752 r/r -28.18%~sektor +0.07% k/k +14.25%~sektor +1.07%	3 080 r/r -17.91%~sektor -4.87% k/k +46.32%~sektor +16.04%	2 621 r/r -14.90%~sektor -6.10% k/k +149.38%~sektor +4.28%	3 950 r/r +50.71%~sektor -0.76% k/k -7.39%~sektor +3.99%	6 690 r/r +69.37%~sektor +1.35% k/k +14.40%~sektor +0.75%	8 969 r/r +34.07%~sektor +5.71% k/k +9.66%~sektor +5.12%	9 775 r/r +8.99%~sektor +3.35% k/k -0.59%~sektor -2.00%	11 140 r/r +13.96%~sektor -9.70% k/k +6.92%~sektor -0.48%	11 642 r/r +4.51%~sektor +3.20% k/k -3.49%~sektor -1.12%	11 594 r/r -2.89%~sektor +7.94% k/k +1.31%~sektor +1.31%
Zobowiązania krótkoterminowe	37 292	40 858 r/r +9.56%~sektor +9.56%	52 453 r/r +28.38%~sektor +21.24% k/k +1.71%~sektor +1.71%	72 845 r/r +38.88%~sektor +29.63% k/k +20.58%~sektor -11.73%	80 425 r/r +10.41%~sektor +40.15% k/k +0.43%~sektor +11.08%	103 904 r/r +29.19%~sektor -22.04% k/k +6.63%~sektor -11.65%	99 004 r/r -4.72%~sektor +9.17% k/k -10.33%~sektor -8.59%	108 681 r/r +9.77%~sektor +29.43% k/k -10.77%~sektor -12.81%	92 325 r/r -15.05%~sektor -7.26% k/k -7.33%~sektor -15.06%	66 158 r/r -28.34%~sektor -1.90% k/k -10.02%~sektor -10.02%	38 762 r/r -41.41%~sektor +6.48% k/k -27.29%~sektor -14.20%	35 978 r/r -7.18%~sektor -1.30% k/k -4.83%~sektor -13.49%	30 387 r/r -15.54%~sektor -0.28% k/k -13.85%~sektor -15.34%	37 750 r/r +24.23%~sektor +24.52% k/k -14.44%~sektor -15.66%	41 425 r/r +9.74%~sektor +9.70% k/k -7.28%~sektor -5.30%	36 879 r/r -10.97%~sektor +0.52% k/k -25.09%~sektor -12.36%	31 158 r/r -15.51%~sektor +0.65% k/k -14.76%~sektor -15.24%	47 375 r/r +52.05%~sektor +34.94% k/k -4.52%~sektor -3.74%	36 198 r/r -23.59%~sektor -6.89% k/k -7.28%~sektor -14.76%	44 912 r/r +24.07%~sektor +12.11% k/k +10.98%~sektor -4.40%	60 081 r/r +55.66%~sektor -2.63% k/k +15.83%~sektor +15.83%
Z tytułu dostaw i usług	22 659	24 134 r/r +6.51%~sektor +19.19%	31 571 r/r +30.82%~sektor +24.18% k/k +16.77%~sektor +0.45%	62 124 r/r +96.78%~sektor +2.00% k/k +23.25%~sektor +3.58%	39 331 r/r -36.69%~sektor +17.58% k/k -13.18%~sektor -13.18%	47 262 r/r +20.16%~sektor -10.81% k/k +0.62%~sektor -22.39%	28 696 r/r -39.28%~sektor +26.23% k/k -24.46%~sektor -21.68%	51 498 r/r +79.46%~sektor +9.23% k/k -11.80%~sektor -17.02%	43 683 r/r -15.18%~sektor -12.60% k/k -1.00%~sektor -21.79%	31 334 r/r -28.27%~sektor +16.62% k/k -13.90%~sektor -16.36%	26 212 r/r -16.35%~sektor -16.04% k/k -23.54%~sektor -24.77%	32 411 r/r +23.65%~sektor +11.91% k/k -13.30%~sektor -12.29%	27 178 r/r -16.15%~sektor +7.04% k/k -15.87%~sektor -2.29%	33 924 r/r +24.82%~sektor +10.44% k/k -15.25%~sektor -2.82%	36 280 r/r +6.94%~sektor +6.09% k/k -11.59%~sektor -14.26%	30 575 r/r -15.72%~sektor +3.26% k/k -28.49%~sektor -19.48%	26 916 r/r -11.97%~sektor +4.42% k/k -16.18%~sektor -6.20%	42 747 r/r +58.82%~sektor +68.27% k/k -6.66%~sektor -2.46%	32 054 r/r -25.01%~sektor -5.48% k/k -6.80%~sektor -5.57%	40 184 r/r +25.36%~sektor -4.96% k/k +13.78%~sektor -8.12%	55 306 r/r +62.01%~sektor +12.38% k/k +18.47%~sektor +13.25%
Kredyty i pożyczki	10 457	12 390 r/r +18.49%~sektor -0.13%	17 227 r/r +39.04%~sektor +57.04% k/k -10.99%~sektor +41.50%	10 562 r/r -38.69%~sektor +73.33% k/k +14.73%~sektor +16.24%	40 878 r/r +287.03%~sektor +84.32% k/k +18.15%~sektor +13.23%	56 377 r/r +37.92%~sektor -27.24% k/k +12.06%~sektor -3.70%	70 123 r/r +24.38%~sektor +19.60% k/k -2.95%~sektor +0.20%	56 784 r/r -19.02%~sektor +16.24% k/k -7.69%~sektor -4.12%	47 826 r/r -15.78%~sektor -15.78% k/k -12.94%~sektor -7.08%	33 243 r/r -30.49%~sektor -29.30% k/k -6.81%~sektor -6.81%	10 625 r/r -68.04%~sektor +9.21% k/k -39.16%~sektor +9.41%	0 r/r -100.00%~sektor -18.79%	0	410 k/k -31.21%~sektor -5.55%	1 693 r/r +312.93%~sektor +23.60% k/k +1467.59%~sektor +13.58%	0 r/r -100.00%~sektor -6.20%	0	0	0	0	0
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	4 176	4 237 r/r +1.46%~sektor +17.58%	3 533 r/r -16.62%~sektor -46.56% k/k -20.59%~sektor -20.59%	155 r/r -95.61%~sektor +28.79% k/k -30.80%~sektor -13.80%	166 r/r +7.10%~sektor +12.70% k/k +4.40%~sektor +2.20%	241 r/r +45.18%~sektor +52.14% k/k +74.64%~sektor +31.76%	146 r/r -39.42%~sektor -24.83% k/k 0.00%~sektor -2.45%	148 r/r +1.37%~sektor -4.50% k/k +1.37%~sektor +7.41%	147 r/r -0.68%~sektor +0.40% k/k -0.68%~sektor -1.53%	139 r/r -5.44%~sektor +12.94% k/k -6.08%~sektor -7.42%	75 r/r -46.04%~sektor -7.68% k/k +150.00%~sektor -2.02%	0 r/r -100.00%~sektor -29.39%	0	0	0	3 504 k/k -3.71%~sektor -2.90%	3 541 r/r +1.06%~sektor +14.26% k/k -2.29%~sektor +7.70%	3 767 r/r +6.38%~sektor +20.78% k/k +37.28%~sektor +24.94%	3 947 r/r +4.78%~sektor -11.79% k/k +4.34%~sektor +0.26%	4 183 r/r +5.98%~sektor -5.06% k/k -2.45%~sektor -2.50%	3 657 r/r -15.83%~sektor -8.24% k/k -16.16%~sektor +0.56%
Inne zobowiązania krótkoterminowe	0	97	122 r/r +25.77%~sektor +2.90% k/k -83.38%~sektor -17.78%	4 r/r -96.72%~sektor +10.48% k/k -99.31%~sektor -41.51%	50 r/r +1150.00%~sektor +161.90% k/k +177.78%~sektor +114.37%	24 r/r -52.00%~sektor -30.25% k/k -14.29%~sektor -31.44%	39 r/r +62.50%~sektor +20.28% k/k +69.57%~sektor -37.28%	251 r/r +543.59%~sektor +8.75% k/k -85.65%~sektor -51.84%	669 r/r +166.53%~sektor +22.12% k/k +59.67%~sektor -12.21%	1 442 r/r +115.55%~sektor +31.64% k/k +9.49%~sektor +9.49%	1 850 r/r +28.29%~sektor -12.55% k/k +20.44%~sektor +0.64%	3 567 r/r +92.81%~sektor +10.50% k/k +745.26%~sektor -20.06%	3 209 r/r -10.04%~sektor +11.42% k/k +8.16%~sektor +4.66%	3 416 r/r +6.45%~sektor +10.24% k/k -2.20%~sektor -3.88%	3 452 r/r +1.05%~sektor +12.63% k/k -2.32%~sektor -8.72%	2 800 r/r -18.89%~sektor +3.49% k/k -1.20%~sektor -0.72%	701 r/r -74.96%~sektor +23.94% k/k -14.30%~sektor -11.76%	861 r/r +22.82%~sektor +19.46% k/k -20.06%~sektor -17.12%	197 r/r -77.12%~sektor -0.76% k/k -77.28%~sektor -25.84%	545 r/r +176.65%~sektor -1.36% k/k -36.99%~sektor -15.51%	1 118 r/r +872.17%~sektor -6.94% k/k +35.68%~sektor +13.14%
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	116 161	153 866 r/r +32.46%~sektor +12.66%	243 319 r/r +58.14%~sektor +12.81% k/k +6.72%~sektor +4.69%	397 889 r/r +63.53%~sektor +24.99% k/k +8.87%~sektor -0.06%	492 726 r/r +23.84%~sektor +23.84% k/k +1.21%~sektor +3.46%	544 581 r/r +10.52%~sektor -5.97% k/k +4.81%~sektor -4.39%	511 769 r/r -6.03%~sektor +8.29% k/k -3.00%~sektor -2.82%	507 741 r/r -0.79%~sektor +9.01% k/k -2.97%~sektor -4.72%	454 534 r/r -10.48%~sektor -1.44% k/k -2.64%~sektor -4.98%	385 254 r/r -15.24%~sektor +2.82% k/k -3.73%~sektor -3.65%	332 140 r/r -13.79%~sektor +0.64% k/k -3.80%~sektor -6.64%	328 893 r/r -0.98%~sektor +2.27% k/k +0.36%~sektor -5.50%	335 932 r/r +2.14%~sektor +5.60% k/k +0.43%~sektor -3.14%	336 196 r/r +0.08%~sektor +4.09% k/k +2.15%~sektor -2.88%	368 225 r/r +9.53%~sektor +8.18% k/k +2.75%~sektor -0.93%	393 172 r/r +6.77%~sektor +6.75% k/k +0.79%~sektor -4.38%	390 692 r/r -0.63%~sektor +8.04% k/k -0.28%~sektor -1.02%	400 860 r/r +2.60%~sektor +16.96% k/k +2.57%~sektor +1.31%	396 390 r/r -1.12%~sektor +1.41% k/k +0.96%~sektor -8.81%	395 814 r/r -0.15%~sektor +2.45% k/k +1.94%~sektor -3.80%	401 254 r/r +6.01%~sektor +2.27% k/k -0.53%~sektor +0.56%

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