2007 (gru 07)	2008 (gru 08)	2009 (gru 09)	2010 (gru 10)	2011 (gru 11)	2012 (gru 12)	2013 (gru 13)	2014 (gru 14)	2015 (gru 15)	2016 (gru 16)	2017 (gru 17)	2018 (gru 18)	2019 (gru 19)	2020 (gru 20)	2021 (gru 21)	2022 (gru 22)	2023 (gru 23)	2024/Q3 (wrz 24)
Data publikacji	2008-02-20	2009-02-27	2010-03-23	2011-03-14	2012-03-06	2013-03-21	2014-03-19	2015-03-20	2016-03-15	2017-03-14	2018-03-30	2019-03-28	2020-03-30	2021-04-20	2022-04-07	2023-04-27	2024-04-18	2024-11-19
Aktywa trwałe	23 867	42 083 r/r +76.32%~sektor +35.25%	72 593 r/r +72.50%~sektor +15.59% k/k -4.00%~sektor +1.81%	91 273 r/r +25.73%~sektor +20.76% k/k +6.81%~sektor +5.30%	102 095 r/r +11.86%~sektor +6.71% k/k -9.59%~sektor +1.18%	107 227 r/r +5.03%~sektor -4.71% k/k +0.49%~sektor +0.28%	144 911 r/r +35.14%~sektor -1.02% k/k +8.42%~sektor -0.83%	172 281 r/r +18.89%~sektor +3.15% k/k +3.97%~sektor +0.73%	209 803 r/r +21.78%~sektor +4.38% k/k +5.27%~sektor +2.68%	224 399 r/r +6.96%~sektor +2.54% k/k -8.10%~sektor -0.24%	220 294 r/r -1.83%~sektor -0.27% k/k +5.29%~sektor -0.09%	224 873 r/r +2.08%~sektor -0.46% k/k -2.38%~sektor +0.26%	246 568 r/r +9.65%~sektor +4.08% k/k -3.08%~sektor -0.27%	294 404 r/r +19.40%~sektor -1.60% k/k +8.57%~sektor -0.59%	330 591 r/r +12.29%~sektor +3.04% k/k -0.87%~sektor -0.25%	401 088 r/r +21.32%~sektor +1.98% k/k -5.49%~sektor -2.39%	350 815 r/r -12.53%~sektor +3.82% k/k -15.88%~sektor +0.73%	529 828 r/r +27.04%~sektor +7.21% k/k +0.34%~sektor -0.02%
Wartości niematerialne i prawne	1 144	1 464 r/r +27.97%~sektor +17.72%	7 226 r/r +393.58%~sektor +1.82% k/k +2.66%~sektor -0.39%	12 608 r/r +74.48%~sektor +0.33% k/k +37.51%~sektor +0.35%	8 937 r/r -29.12%~sektor -0.86% k/k -27.97%~sektor -1.14%	8 619 r/r -3.56%~sektor -5.20% k/k +29.94%~sektor -0.93%	8 437 r/r -2.11%~sektor -1.84% k/k +29.36%~sektor -0.44%	6 685 r/r -20.77%~sektor -3.07% k/k +2.19%~sektor -0.87%	8 849 r/r +32.37%~sektor -0.64% k/k -22.75%~sektor -2.02%	18 990 r/r +114.60%~sektor -3.52% k/k +7.54%~sektor -0.62%	23 131 r/r +21.81%~sektor -1.66% k/k +15.64%~sektor -0.50%	27 094 r/r +17.13%~sektor 0.00% k/k +10.86%~sektor +0.01%	25 130 r/r -7.25%~sektor -0.49% k/k +2.16%~sektor -1.11%	24 566 r/r -2.24%~sektor -6.08% k/k -2.33%~sektor -2.32%	24 430 r/r -0.55%~sektor -2.17% k/k +0.45%~sektor -1.28%	23 904 r/r -2.15%~sektor -3.08% k/k -0.70%~sektor -0.86%	24 631 r/r +3.04%~sektor -2.58% k/k +6.08%~sektor -0.51%	25 126 r/r +8.21%~sektor -0.96% k/k +1.34%~sektor -0.15%
Wartość firmy								5 645	6 690 r/r +18.51%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 763 r/r +135.62%~sektor 0.00% k/k +6.73%~sektor 0.00%	15 747 r/r -0.10%~sektor 0.00% k/k -0.11%~sektor -0.11%	15 747 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 747 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 747 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 747 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 747 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 747 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 747 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	9 272	22 182 r/r +139.24%~sektor +64.72%	49 100 r/r +121.35%~sektor +18.43% k/k -1.72%~sektor +0.86%	58 233 r/r +18.60%~sektor +3.69% k/k +8.23%~sektor +0.69%	57 637 r/r -1.02%~sektor +2.97% k/k -1.44%~sektor -0.70%	56 528 r/r -1.92%~sektor -3.34% k/k -3.95%~sektor -1.46%	65 497 r/r +15.87%~sektor -4.54% k/k +18.96%~sektor -1.71%	64 787 r/r -1.08%~sektor -0.73% k/k -0.99%~sektor -0.99%	75 996 r/r +17.30%~sektor +1.89% k/k +5.18%~sektor -0.07%	77 968 r/r +2.59%~sektor -0.14% k/k +3.86%~sektor -1.14%	87 086 r/r +11.69%~sektor +0.15% k/k +12.92%~sektor -1.56%	93 915 r/r +7.84%~sektor -0.03% k/k +0.26%~sektor -0.07%	117 655 r/r +25.28%~sektor +6.16% k/k +0.83%~sektor +0.83%	128 407 r/r +9.14%~sektor -0.91% k/k +3.82%~sektor -0.04%	141 194 r/r +9.96%~sektor +0.69% k/k +1.19%~sektor +0.53%	152 304 r/r +7.87%~sektor +0.94% k/k +1.42%~sektor -0.96%	146 815 r/r -3.60%~sektor +4.84% k/k -2.66%~sektor +4.47%	157 986 r/r +4.74%~sektor +4.96% k/k -0.29%~sektor -0.97%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	0	12 617 k/k +9.69%~sektor +1.34%	16 072 r/r +27.38%~sektor -8.52% k/k -7.51%~sektor -4.03%	17 619 r/r +9.63%~sektor +11.43% k/k -17.28%~sektor -0.16%	25 159 r/r +42.79%~sektor +0.32% k/k +25.59%~sektor +0.39%	35 419 r/r +40.78%~sektor +2.73% k/k +8.46%~sektor +7.60%	42 547 r/r +20.12%~sektor +22.99% k/k +12.49%~sektor +7.82%	49 252 r/r +15.76%~sektor -2.60% k/k +4.29%~sektor 0.00%	46 765 r/r -5.05%~sektor -10.18% k/k -1.22%~sektor -10.92%	34 095 r/r -27.09%~sektor -6.87% k/k -22.55%~sektor -20.42%	30 489 r/r -10.58%~sektor -11.66% k/k +9.17%~sektor -4.13%	28 292 r/r -7.21%~sektor -16.83% k/k -3.42%~sektor -12.18%	8 162 r/r -71.15%~sektor -4.27% k/k -1.88%~sektor +6.75%	12 468 r/r +52.76%~sektor -7.03% k/k +32.43%~sektor -2.06%	24 481 r/r +160.02%~sektor -3.41% k/k -7.33%~sektor -2.63%
Inwestycje długoterminowe	111	111 r/r 0.00%~sektor +0.68%	0 r/r -100.00%~sektor +5.84% k/k -100.00%~sektor +2.36%	2 365	2 320 r/r -1.90%~sektor -1.40% k/k +0.78%~sektor 0.00%	2 300 r/r -0.86%~sektor -1.53% k/k -0.69%~sektor +0.83%	26 057 r/r +1032.91%~sektor +1.74% k/k +552.08%~sektor +0.04%	41 999 r/r +61.18%~sektor +3.56% k/k -0.11%~sektor +2.08%	48 383 r/r +15.20%~sektor +1.43% k/k +22.90%~sektor +0.94%	19 113 r/r -60.50%~sektor -2.15% k/k -64.48%~sektor -0.22%	25 612 r/r +34.00%~sektor +2.39% k/k +42.26%~sektor +7.58%	17 242 r/r -32.68%~sektor -5.33% k/k -35.26%~sektor 0.00%	28 875 r/r +67.47%~sektor 0.00% k/k -9.40%~sektor -1.14%	67 733 r/r +134.57%~sektor +0.92% k/k +23.17%~sektor +0.80%	91 908 r/r +35.69%~sektor 0.00% k/k -0.77%~sektor 0.00%	142 818 r/r +55.39%~sektor +5.35% k/k -6.45%~sektor -1.54%	67 536 r/r -52.71%~sektor +0.76% k/k -56.06%~sektor -0.54%	213 620 r/r +38.99%~sektor -10.69% k/k +0.43%~sektor +0.10%
Pozostałe aktywa trwałe	13 340	18 326 r/r +37.38%~sektor +64.13%	16 267 r/r -11.24%~sektor -11.24% k/k -12.10%~sektor -5.86%	18 067 r/r +11.07%~sektor +43.96% k/k -19.65%~sektor +15.36%	20 584 r/r +13.93%~sektor +11.74% k/k -27.10%~sektor +3.16%	23 708 r/r +15.18%~sektor -7.65% k/k +10.13%~sektor +1.99%	27 301 r/r +15.16%~sektor +4.06% k/k -41.64%~sektor -1.68%	33 651 r/r +23.26%~sektor -1.63% k/k +6.30%~sektor +6.30%	41 156 r/r +22.30%~sektor +4.13% k/k -5.54%~sektor +6.60%	65 781 r/r +59.83%~sektor +1.21% k/k +9.98%~sektor -5.85%	35 213 r/r -46.47%~sektor -19.77% k/k -24.86%~sektor -12.82%	39 857 r/r +13.19%~sektor +9.27% k/k +4.15%~sektor +2.59%	40 813 r/r +2.40%~sektor +2.40% k/k +9.67%~sektor +4.35%	43 209 r/r +5.87%~sektor -4.59% k/k +9.64%~sektor -4.12%	44 767 r/r +3.61%~sektor +3.41% k/k -6.16%~sektor +1.02%	73 900 r/r +65.08%~sektor +2.94% k/k -17.13%~sektor -2.25%	99 365 r/r +34.46%~sektor +13.69% k/k +24.40%~sektor +1.91%	108 615 r/r +35.98%~sektor +12.98% k/k +2.80%~sektor -0.91%
Aktywa obrotowe	121 806	229 027 r/r +88.03%~sektor +27.21%	203 068 r/r -11.33%~sektor -2.37% k/k -6.90%~sektor -2.11%	285 276 r/r +40.48%~sektor +15.66% k/k -9.47%~sektor +6.44%	417 745 r/r +46.44%~sektor +18.84% k/k -7.69%~sektor +4.84%	472 585 r/r +13.13%~sektor -5.66% k/k -3.53%~sektor -9.12%	409 183 r/r -13.42%~sektor +1.12% k/k -12.06%~sektor +1.69%	494 362 r/r +20.82%~sektor +6.60% k/k -7.84%~sektor +3.84%	556 920 r/r +12.65%~sektor +0.14% k/k -7.42%~sektor -1.54%	845 216 r/r +51.77%~sektor +0.14% k/k +35.73%~sektor +5.96%	782 289 r/r -7.45%~sektor -1.25% k/k -11.13%~sektor -3.28%	731 358 r/r -6.51%~sektor +10.62% k/k -5.48%~sektor +3.60%	858 868 r/r +17.43%~sektor +3.92% k/k +0.20%~sektor +0.20%	932 919 r/r +8.62%~sektor +0.22% k/k +5.64%~sektor 0.00%	1 197 745 r/r +28.39%~sektor +9.58% k/k -2.49%~sektor -1.26%	1 412 115 r/r +17.90%~sektor +5.70% k/k -0.35%~sektor -0.35%	1 456 502 r/r +3.14%~sektor +3.14% k/k -4.52%~sektor +1.10%	1 300 134 r/r -14.77%~sektor -13.50% k/k -10.21%~sektor +0.51%
Zapasy	20 440	101 604 r/r +397.08%~sektor +55.53%	100 922 r/r -0.67%~sektor -7.47% k/k -19.03%~sektor -10.18%	99 216 r/r -1.69%~sektor +5.20% k/k -10.62%~sektor -0.91%	112 525 r/r +13.41%~sektor +17.52% k/k -18.46%~sektor -6.48%	118 424 r/r +5.24%~sektor -25.79% k/k -3.53%~sektor -7.47%	109 832 r/r -7.26%~sektor -5.27% k/k -17.21%~sektor -10.89%	107 300 r/r -2.31%~sektor -6.32% k/k -22.54%~sektor -3.62%	145 363 r/r +35.47%~sektor +31.16% k/k -2.20%~sektor -2.07%	227 256 r/r +56.34%~sektor -10.57% k/k +49.41%~sektor -4.52%	200 030 r/r -11.98%~sektor +13.25% k/k -36.29%~sektor -5.86%	225 183 r/r +12.57%~sektor +13.10% k/k +8.21%~sektor +0.84%	261 264 r/r +16.02%~sektor +6.52% k/k -3.30%~sektor -9.33%	306 576 r/r +17.34%~sektor +8.38% k/k +12.80%~sektor +6.46%	406 648 r/r +32.64%~sektor +15.04% k/k -12.82%~sektor +3.23%	543 540 r/r +33.66%~sektor +12.55% k/k +8.31%~sektor -3.34%	457 932 r/r -15.75%~sektor -3.22% k/k -10.14%~sektor -7.60%	373 418 r/r -26.73%~sektor +0.55% k/k -7.85%~sektor +6.36%
Należności krótkoterminowe	63 185	49 831 r/r -21.13%~sektor +26.91%	64 412 r/r +29.26%~sektor -13.15% k/k +4.31%~sektor -14.11%	137 612 r/r +113.64%~sektor +12.00% k/k -10.22%~sektor -5.51%	254 793 r/r +85.15%~sektor +33.25% k/k -8.53%~sektor -8.53%	282 617 r/r +10.92%~sektor -12.02% k/k -11.63%~sektor -14.39%	197 448 r/r -30.14%~sektor -7.10% k/k -30.26%~sektor -3.76%	242 830 r/r +22.98%~sektor +0.48% k/k -9.31%~sektor -3.33%	264 950 r/r +9.11%~sektor -5.68% k/k -23.68%~sektor -13.54%	433 760 r/r +63.71%~sektor +20.62% k/k +14.64%~sektor +3.91%	395 066 r/r -8.92%~sektor -3.32% k/k -12.33%~sektor +0.45%	415 436 r/r +5.16%~sektor +12.94% k/k -15.20%~sektor +0.42%	363 355 r/r -12.54%~sektor -3.14% k/k -18.32%~sektor -8.18%	360 360 r/r -0.82%~sektor +1.98% k/k -9.90%~sektor -1.72%	513 319 r/r +42.45%~sektor +14.82% k/k -2.60%~sektor -10.49%	721 012 r/r +40.46%~sektor +8.46% k/k -9.73%~sektor -10.28%	585 488 r/r -18.80%~sektor +6.63% k/k -32.59%~sektor -12.03%	679 753 r/r -21.74%~sektor -24.12% k/k -0.16%~sektor +8.30%
Inwestycje krótkoterminowe	24 497	62 354 r/r +154.54%~sektor +22.28%	18 515 r/r -70.31%~sektor +38.93% k/k -2.12%~sektor +17.06%	28 822 r/r +55.67%~sektor +28.49% k/k -18.15%~sektor +41.53%	45 110 r/r +56.51%~sektor -15.08% k/k +64.14%~sektor +77.49%	36 728 r/r -18.58%~sektor +14.55% k/k -8.71%~sektor +33.45%	92 633 r/r +152.21%~sektor +46.56% k/k +242.92%~sektor +26.70%	136 819 r/r +47.70%~sektor -2.71% k/k +13.63%~sektor +13.63%	136 732 r/r -0.06%~sektor +33.12% k/k +39.41%~sektor +45.48%	171 206 r/r +25.21%~sektor -22.82% k/k +94.98%~sektor +16.64%	184 113 r/r +7.54%~sektor -7.34% k/k +68.61%~sektor +10.40%	88 149 r/r -52.12%~sektor -17.66% k/k +21.01%~sektor +13.12%	230 711 r/r +161.73%~sektor +3.68% k/k +67.41%~sektor +42.44%	265 096 r/r +14.90%~sektor +29.89% k/k +28.74%~sektor +27.32%	277 778 r/r +4.78%~sektor +18.61% k/k +18.25%~sektor +18.25%	147 563 r/r -46.88%~sektor -11.78% k/k +26.59%~sektor +26.59%	413 082 r/r +179.94%~sektor +20.81% k/k +180.57%~sektor +39.04%	246 963 r/r +67.74%~sektor +45.87% k/k -31.74%~sektor -7.26%
Środki pieniężne i inne aktywa pieniężne	24 496	62 353 r/r +154.54%~sektor +42.59%	18 103 r/r -70.97%~sektor +38.78% k/k -2.76%~sektor -2.76%	28 822 r/r +59.21%~sektor +14.04% k/k -17.44%~sektor +45.99%	42 824 r/r +48.58%~sektor -24.20% k/k +88.94%~sektor +73.20%	36 562 r/r -14.62%~sektor +9.26% k/k +6.05%~sektor +28.69%	90 512 r/r +147.56%~sektor +26.70% k/k +250.13%~sektor +32.11%	126 067 r/r +39.28%~sektor -6.11% k/k +13.55%~sektor +24.34%	129 909 r/r +3.05%~sektor +32.42% k/k +39.75%~sektor +45.50%	150 055 r/r +15.51%~sektor -39.20% k/k +134.27%~sektor +20.97%	165 349 r/r +10.19%~sektor -7.35% k/k +93.71%~sektor +31.60%	56 182 r/r -66.02%~sektor -23.10% k/k +22.29%~sektor +44.45%	178 374 r/r +217.49%~sektor -6.08% k/k +91.57%~sektor +42.44%	264 065 r/r +48.04%~sektor +32.24% k/k +53.69%~sektor +4.26%	271 461 r/r +2.80%~sektor +22.59% k/k +16.92%~sektor +26.23%	137 948 r/r -49.18%~sektor -12.40% k/k +26.36%~sektor +26.36%	311 060 r/r +125.49%~sektor +20.38% k/k +125.58%~sektor +43.08%	138 756 r/r +0.62%~sektor +13.93% k/k -43.89%~sektor -8.79%
Pozostałe aktywa obrotowe	13 331	15 238 r/r +14.31%~sektor +46.74%	19 219 r/r +26.13%~sektor +20.80% k/k +49.94%~sektor -13.00%	19 621 r/r +2.09%~sektor +27.41% k/k +25.44%~sektor -15.00%	5 317 r/r -72.90%~sektor +61.41% k/k -37.52%~sektor -23.98%	34 816 r/r +554.81%~sektor -13.14% k/k +390.50%~sektor -19.76%	9 270 r/r -73.37%~sektor -5.36% k/k -58.79%~sektor -21.37%	7 403 r/r -20.14%~sektor -18.26% k/k -24.24%~sektor -13.06%	9 875 r/r +33.39%~sektor -10.26% k/k +27.77%~sektor -20.29%	12 994 r/r +31.58%~sektor -5.89% k/k +194.65%~sektor -16.68%	3 080 r/r -76.30%~sektor +7.03% k/k -52.02%~sektor -25.48%	2 590 r/r -15.91%~sektor +1.70% k/k -11.21%~sektor -14.98%	3 538 r/r +36.60%~sektor -9.19% k/k -18.01%~sektor -15.63%	887 r/r -74.93%~sektor -24.65% k/k -83.68%~sektor -16.18%	0 r/r -100.00%~sektor -26.75%	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	353	0 r/r -100.00%~sektor -99.82%	0	5 k/k +400.00%~sektor 0.00%	0 r/r -100.00%~sektor -50.00%	0	0	10	0 r/r -100.00%~sektor -98.65%	0	0	0	0	0	0	0	0	0
Aktywa razem	145 673	271 110 r/r +86.11%~sektor +30.66%	275 661 r/r +1.68%~sektor +6.15% k/k -6.16%~sektor +0.23%	376 549 r/r +36.60%~sektor +16.09% k/k -6.00%~sektor +3.93%	519 840 r/r +38.05%~sektor +13.05% k/k -8.07%~sektor +2.57%	579 812 r/r +11.54%~sektor -3.08% k/k -2.81%~sektor -3.31%	554 094 r/r -4.44%~sektor +1.74% k/k -7.49%~sektor -0.44%	666 643 r/r +20.31%~sektor +6.36% k/k -5.06%~sektor +0.36%	766 723 r/r +15.01%~sektor +0.96% k/k -4.26%~sektor -0.50%	1 069 615 r/r +39.50%~sektor +0.61% k/k +23.39%~sektor +1.97%	1 002 583 r/r -6.27%~sektor +2.58% k/k -7.97%~sektor -1.18%	956 231 r/r -4.62%~sektor +1.12% k/k -4.77%~sektor +1.91%	1 105 436 r/r +15.60%~sektor +4.72% k/k -0.55%~sektor -0.55%	1 227 323 r/r +11.03%~sektor -0.30% k/k +6.33%~sektor +0.72%	1 528 336 r/r +24.53%~sektor +6.33% k/k -2.15%~sektor +1.35%	1 813 203 r/r +18.64%~sektor +4.72% k/k -1.54%~sektor +0.01%	1 807 317 r/r -0.32%~sektor +3.80% k/k -6.96%~sektor +2.60%	1 829 962 r/r -5.79%~sektor -3.25% k/k -7.39%~sektor -0.45%
Kapitał własny akcjonariuszy jednostki dominującej	16 539	103 735 r/r +527.21%~sektor +11.30%	110 318 r/r +6.35%~sektor +17.30% k/k -0.93%~sektor +3.57%	139 876 r/r +26.79%~sektor +12.18% k/k +5.33%~sektor +3.77%	157 919 r/r +12.90%~sektor +6.43% k/k +7.38%~sektor +2.03%	169 184 r/r +7.13%~sektor -1.55% k/k +2.26%~sektor -0.88%	180 650 r/r +6.78%~sektor +6.44% k/k +2.22%~sektor +3.14%	199 798 r/r +10.60%~sektor +4.70% k/k +5.54%~sektor +2.32%	216 653 r/r +8.44%~sektor +7.98% k/k +3.32%~sektor +2.34%	232 999 r/r +7.54%~sektor +2.80% k/k +0.22%~sektor +0.25%	253 766 r/r +8.91%~sektor +2.34% k/k +2.53%~sektor +0.85%	258 507 r/r +1.87%~sektor -2.13% k/k -3.12%~sektor +0.93%	270 838 r/r +4.77%~sektor +5.23% k/k +3.82%~sektor +2.23%	275 742 r/r +1.81%~sektor +7.48% k/k -1.67%~sektor +2.56%	308 546 r/r +11.90%~sektor +9.34% k/k +5.77%~sektor +3.99%	302 143 r/r -2.08%~sektor +1.44% k/k -1.60%~sektor +3.07%	136 905 r/r -54.69%~sektor +7.51% k/k -48.06%~sektor +2.81%	181 391 r/r -31.19%~sektor -7.42% k/k +3.65%~sektor +0.64%
Kapitał (fundusz) podstawowy	2 723	3 392 r/r +24.57%~sektor 0.00%	3 392 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 392 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 402 r/r +0.29%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 402 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 442 r/r +1.18%~sektor 0.00% k/k +0.67%~sektor 0.00%	3 507 r/r +1.89%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 507 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 507 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 507 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 507 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 507 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 507 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 507 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 507 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 507 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 507 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	-7 812	0 r/r +100.00%~sektor -38.51%	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	3 769	72 593 r/r +1826.05%~sektor +13.16%	100 107 r/r +37.90%~sektor +10.00% k/k 0.00%~sektor 0.00%	114 466 r/r +14.34%~sektor +1.52% k/k -0.50%~sektor 0.00%	135 125 r/r +18.05%~sektor +4.04% k/k -0.20%~sektor 0.00%	154 936 r/r +14.66%~sektor 0.00% k/k +0.01%~sektor 0.00%	157 858 r/r +1.89%~sektor +0.03% k/k +0.87%~sektor 0.00%	189 806 r/r +20.24%~sektor +4.30% k/k 0.00%~sektor 0.00%	202 500 r/r +6.69%~sektor 0.00% k/k -0.35%~sektor 0.00%	207 191 r/r +2.32%~sektor 0.00% k/k -3.29%~sektor 0.00%	195 896 r/r -5.45%~sektor 0.00% k/k -12.50%~sektor 0.00%	207 083 r/r +5.71%~sektor 0.00% k/k +1.20%~sektor 0.00%	215 438 r/r +4.03%~sektor 0.00% k/k +0.07%~sektor 0.00%	62 154 r/r -71.15%~sektor 0.00% k/k -73.84%~sektor 0.00%	62 154 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	63 894 r/r +2.80%~sektor 0.00% k/k 0.00%~sektor 0.00%	65 804 r/r +2.99%~sektor 0.00% k/k 0.00%~sektor 0.00%	65 804 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	1	1 r/r 0.00%~sektor +2.68% k/k 0.00%~sektor +3.96%	535 r/r +53400.00%~sektor -0.97% k/k -3.60%~sektor +0.67%	150 r/r -71.96%~sektor +1.71% k/k -1.32%~sektor -0.54%	2 683 r/r +1688.67%~sektor +0.04% k/k +2.29%~sektor +0.85%	5 170 r/r +92.69%~sektor -7.39% k/k +60.06%~sektor +0.39%	3 248 r/r -37.18%~sektor -23.56% k/k -44.28%~sektor -2.62%	550 r/r -83.07%~sektor +17.26% k/k -49.77%~sektor +2.89%	2 889 r/r +425.27%~sektor -10.22% k/k +13857.14%~sektor +3.20%	3 838 r/r +32.85%~sektor +1.09% k/k +14.33%~sektor +2.39%	5 149 r/r +34.16%~sektor +0.20% k/k +6.78%~sektor +2.75%	5 890 r/r +14.39%~sektor +5.09% k/k -1.87%~sektor 0.00%	54 994 r/r +833.68%~sektor +4.66% k/k +724.00%~sektor +8.33%	68 467 r/r +24.50%~sektor +6.62% k/k +20.58%~sektor +5.66%	81 811 r/r +19.49%~sektor -3.59% k/k +1.06%~sektor +0.59%	76 221 r/r -6.83%~sektor +2.58% k/k -4.55%~sektor +2.84%	135 760 r/r +70.01%~sektor +1.22% k/k +10.29%~sektor +1.48%
Zobowiązania długoterminowe	13 422	16 303 r/r +21.46%~sektor +36.02%	27 495 r/r +68.65%~sektor +7.65% k/k +5.07%~sektor -2.16%	61 351 r/r +123.14%~sektor +4.05% k/k +10.53%~sektor +5.88%	81 511 r/r +32.86%~sektor -3.31% k/k -15.25%~sektor -1.89%	61 628 r/r -24.39%~sektor -4.67% k/k -1.68%~sektor -2.54%	74 639 r/r +21.11%~sektor -8.99% k/k -21.00%~sektor -7.92%	89 222 r/r +19.54%~sektor +16.23% k/k -27.37%~sektor -7.60%	115 476 r/r +29.43%~sektor -3.00% k/k -0.78%~sektor -0.39%	182 187 r/r +57.77%~sektor +1.86% k/k +42.42%~sektor -0.48%	118 109 r/r -35.17%~sektor -3.70% k/k +15.31%~sektor -4.88%	150 023 r/r +27.02%~sektor +8.75% k/k +13.09%~sektor +0.83%	191 990 r/r +27.97%~sektor +34.52% k/k -8.35%~sektor -1.53%	203 988 r/r +6.25%~sektor +4.17% k/k +25.99%~sektor +0.35%	257 940 r/r +26.45%~sektor +8.76% k/k +32.79%~sektor +0.11%	297 977 r/r +15.52%~sektor -0.69% k/k -2.07%~sektor -2.07%	410 278 r/r +37.69%~sektor -9.42% k/k +34.66%~sektor -2.65%	463 378 r/r +52.09%~sektor -2.53% k/k -1.23%~sektor -1.35%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	815	2 010 r/r +146.63%~sektor +48.08% k/k +162.06%~sektor -12.42%	12 179 r/r +505.92%~sektor +241.85% k/k +3.22%~sektor +1.26%	8 148 r/r -33.10%~sektor -23.07% k/k +261.49%~sektor -0.02%	2 121 r/r -5.90%~sektor -5.90% k/k -1.12%~sektor -1.12%
Kredyty i pożyczki	2 603	352 r/r -86.48%~sektor +69.43%	8 294 r/r +2256.25%~sektor +12.96% k/k -5.46%~sektor -5.79%	32 447 r/r +291.21%~sektor -10.20% k/k +22.75%~sektor -2.23%	39 213 r/r +20.85%~sektor -9.36% k/k -29.86%~sektor -11.32%	23 512 r/r -40.04%~sektor -2.49% k/k -6.77%~sektor -1.64%	34 321 r/r +45.97%~sektor +1.64% k/k -26.16%~sektor -9.78%	37 956 r/r +10.59%~sektor -0.27% k/k -49.55%~sektor -2.36%	57 957 r/r +52.70%~sektor -6.45% k/k -2.82%~sektor -3.40%	111 073 r/r +91.65%~sektor +2.08% k/k +63.50%~sektor -1.91%	38 352 r/r -65.47%~sektor -18.81% k/k +0.04%~sektor -9.15%	67 952 r/r +77.18%~sektor -12.30% k/k +24.22%~sektor -11.95%	102 983 r/r +51.55%~sektor -6.68% k/k -12.15%~sektor -10.50%	69 813 r/r -32.21%~sektor -22.65% k/k +1.46%~sektor -8.39%	100 108 r/r +43.39%~sektor -21.51% k/k +97.67%~sektor -5.80%	126 479 r/r +26.34%~sektor -5.96% k/k -3.54%~sektor -9.07%	214 745 r/r +69.79%~sektor -14.71% k/k +64.44%~sektor -4.01%	217 779 r/r +66.77%~sektor +33.01% k/k -8.90%~sektor -3.28%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	0	0	0	0	25 682	39 813 r/r +55.02%~sektor -0.10% k/k +4.06%~sektor -0.41%	43 249 r/r +8.63%~sektor +7.70% k/k +8.47%~sektor -2.88%	40 181 r/r -7.09%~sektor -8.30% k/k -5.51%~sektor -3.27%	46 403 r/r +9.12%~sektor +3.72% k/k -2.27%~sektor -2.46%
Inne zobowiązania długoterminowe	10 819	15 951 r/r +47.44%~sektor +6.18%	19 201 r/r +20.37%~sektor -6.80% k/k +10.38%~sektor -2.13%	28 904 r/r +50.53%~sektor +19.90% k/k -0.58%~sektor -0.10%	42 298 r/r +46.34%~sektor +10.90% k/k +5.04%~sektor +5.04%	38 116 r/r -9.89%~sektor -8.69% k/k +1.74%~sektor +1.74%	40 318 r/r +5.78%~sektor +8.20% k/k -15.99%~sektor -1.81%	51 266 r/r +27.15%~sektor +17.47% k/k +7.66%~sektor -2.70%	57 519 r/r +12.20%~sektor -6.83% k/k +1.37%~sektor -4.24%	71 114 r/r +23.64%~sektor -8.35% k/k +18.55%~sektor -8.16%	79 757 r/r +12.15%~sektor -4.76% k/k +24.44%~sektor -1.00%	82 071 r/r +2.90%~sektor +7.67% k/k +5.27%~sektor -1.71%	89 007 r/r +8.45%~sektor +28.24% k/k -3.53%~sektor +5.06%	107 678 r/r +20.98%~sektor -9.98% k/k +15.66%~sektor -3.78%	116 009 r/r +7.74%~sektor +2.34% k/k +10.94%~sektor +6.26%	116 070 r/r +0.05%~sektor +0.76% k/k -4.46%~sektor -4.04%	147 204 r/r +26.82%~sektor +6.33% k/k +13.84%~sektor -1.33%	197 075 r/r +52.41%~sektor +1.20% k/k +9.20%~sektor +3.12%
Zobowiązania krótkoterminowe	115 712	151 071 r/r +30.56%~sektor +33.55%	137 847 r/r -8.75%~sektor -2.53% k/k -11.76%~sektor -0.81%	174 787 r/r +26.80%~sektor +23.84% k/k -17.45%~sektor +4.53%	280 260 r/r +60.34%~sektor +48.61% k/k -12.98%~sektor +12.45%	346 317 r/r +23.57%~sektor -6.91% k/k -5.34%~sektor -6.35%	293 635 r/r -15.21%~sektor +1.48% k/k -9.51%~sektor +2.57%	374 375 r/r +27.50%~sektor +9.82% k/k -2.55%~sektor +4.73%	434 044 r/r +15.94%~sektor +4.95% k/k -8.37%~sektor -2.77%	651 540 r/r +50.11%~sektor +3.25% k/k +28.64%~sektor +6.17%	626 870 r/r -3.79%~sektor +2.84% k/k -14.84%~sektor +4.52%	542 552 r/r -13.45%~sektor +12.14% k/k -9.55%~sektor +3.54%	636 718 r/r +17.36%~sektor +2.88% k/k +0.24%~sektor +3.56%	692 599 r/r +8.78%~sektor +0.17% k/k -1.79%~sektor -2.89%	893 383 r/r +28.99%~sektor +11.39% k/k -12.34%~sektor +0.65%	1 131 272 r/r +26.63%~sektor +9.64% k/k -1.57%~sektor -1.57%	1 183 913 r/r +4.65%~sektor +4.92% k/k -8.53%~sektor +1.35%	1 049 433 r/r -18.92%~sektor -10.39% k/k -13.18%~sektor +1.34%
Z tytułu dostaw i usług	83 975	77 956 r/r -7.17%~sektor +20.17%	71 075 r/r -8.83%~sektor -7.29% k/k +12.24%~sektor +6.36%	103 130 r/r +45.10%~sektor +26.70% k/k -11.03%~sektor +8.49%	152 707 r/r +48.07%~sektor +50.41% k/k -18.22%~sektor +22.06%	151 861 r/r -0.55%~sektor -9.46% k/k -3.94%~sektor -1.66%	163 693 r/r +7.79%~sektor +1.91% k/k -6.19%~sektor +2.92%	212 229 r/r +29.65%~sektor +9.85% k/k +2.39%~sektor +4.55%	236 616 r/r +11.49%~sektor -6.37% k/k -1.12%~sektor -1.12%	366 682 r/r +54.97%~sektor +3.80% k/k +48.18%~sektor +6.03%	342 678 r/r -6.55%~sektor +2.94% k/k +20.73%~sektor +14.56%	235 106 r/r -31.39%~sektor +3.37% k/k -21.14%~sektor +3.51%	250 341 r/r +6.48%~sektor -6.68% k/k -12.24%~sektor -2.11%	261 273 r/r +4.37%~sektor -10.38% k/k -2.31%~sektor +8.25%	269 506 r/r +3.15%~sektor +3.64% k/k -1.90%~sektor +3.64%	415 311 r/r +54.10%~sektor +9.05% k/k +8.05%~sektor +6.08%	416 709 r/r +0.34%~sektor +3.09% k/k -13.92%~sektor -0.64%	336 698 r/r -30.44%~sektor -4.12% k/k -15.12%~sektor +1.87%
Kredyty i pożyczki	9 580	4 804 r/r -49.85%~sektor +14.77%	13 173 r/r +174.21%~sektor +17.18% k/k -15.51%~sektor -7.02%	7 422 r/r -43.66%~sektor -7.08% k/k +63.30%~sektor -1.41%	43 930 r/r +491.89%~sektor +108.60% k/k +135.42%~sektor +3.08%	106 616 r/r +142.70%~sektor -3.86% k/k -6.72%~sektor -14.78%	14 751 r/r -86.16%~sektor +8.69% k/k -28.93%~sektor -5.26%	27 840 r/r +88.73%~sektor +2.26% k/k +42.89%~sektor +1.21%	21 679 r/r -22.13%~sektor -4.71% k/k -14.87%~sektor -3.14%	36 294 r/r +67.42%~sektor +18.28% k/k +5.80%~sektor +2.38%	43 391 r/r +19.55%~sektor +0.55% k/k -25.00%~sektor -5.88%	51 470 r/r +18.62%~sektor +19.38% k/k -42.28%~sektor +0.90%	30 718 r/r -40.32%~sektor +6.22% k/k -5.31%~sektor -5.40%	36 270 r/r +18.07%~sektor -20.94% k/k -35.21%~sektor -6.14%	59 007 r/r +62.69%~sektor +2.62% k/k -19.19%~sektor -8.23%	39 721 r/r -32.68%~sektor +6.09% k/k -50.34%~sektor -6.98%	43 071 r/r +8.43%~sektor -16.03% k/k -62.87%~sektor -11.10%	104 741 r/r -9.71%~sektor +19.59% k/k +16.57%~sektor +16.57%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	0	0	0	0	27 784	28 167 r/r +1.38%~sektor -2.36% k/k +0.62%~sektor -0.42%	31 342 r/r +11.27%~sektor +13.02% k/k -0.59%~sektor +0.34%	29 662 r/r -5.36%~sektor -1.55% k/k -4.16%~sektor -0.14%	23 390 r/r -24.43%~sektor +0.32% k/k +1.75%~sektor -1.12%
Inne zobowiązania krótkoterminowe	22 157	68 311 r/r +208.30%~sektor +53.85%	53 599 r/r -21.54%~sektor -19.75% k/k -30.66%~sektor -17.87%	64 235 r/r +19.84%~sektor -0.73% k/k -29.62%~sektor +3.94%	83 623 r/r +30.18%~sektor +0.38% k/k -28.32%~sektor +9.90%	87 840 r/r +5.04%~sektor +0.16% k/k -6.01%~sektor -2.70%	115 191 r/r +31.14%~sektor +0.66% k/k -10.89%~sektor -5.29%	134 306 r/r +16.59%~sektor -9.81% k/k -14.67%~sektor +6.96%	175 749 r/r +30.86%~sektor +18.74% k/k -15.89%~sektor +8.78%	248 564 r/r +41.43%~sektor -18.42% k/k +10.61%~sektor -10.26%	240 801 r/r -3.12%~sektor +9.56% k/k -38.95%~sektor +6.18%	255 976 r/r +6.30%~sektor +12.50% k/k +20.45%~sektor +8.94%	355 659 r/r +38.94%~sektor +7.36% k/k +12.02%~sektor +11.53%	367 272 r/r +3.27%~sektor +4.19% k/k -3.81%~sektor -0.85%	536 703 r/r +46.13%~sektor +1.96% k/k -16.58%~sektor +0.89%	644 898 r/r +20.16%~sektor +0.54% k/k -1.30%~sektor +1.59%	694 471 r/r +7.69%~sektor +10.17% k/k +4.69%~sektor +20.86%	584 604 r/r -11.87%~sektor -11.87% k/k -16.38%~sektor -5.20%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	145 673	271 110 r/r +86.11%~sektor +30.66%	275 661 r/r +1.68%~sektor +6.15% k/k -6.16%~sektor +0.23%	376 549 r/r +36.60%~sektor +16.09% k/k -6.00%~sektor +3.93%	519 840 r/r +38.05%~sektor +13.05% k/k -8.07%~sektor +2.57%	579 812 r/r +11.54%~sektor -3.08% k/k -2.81%~sektor -3.31%	554 094 r/r -4.44%~sektor +1.74% k/k -7.49%~sektor -0.44%	666 643 r/r +20.31%~sektor +6.36% k/k -5.06%~sektor +0.36%	766 723 r/r +15.01%~sektor +0.96% k/k -4.26%~sektor -0.50%	1 069 615 r/r +39.50%~sektor +0.61% k/k +23.39%~sektor +1.97%	1 002 583 r/r -6.27%~sektor +2.58% k/k -7.97%~sektor -1.18%	956 231 r/r -4.62%~sektor +1.12% k/k -4.77%~sektor +1.91%	1 105 436 r/r +15.60%~sektor +4.72% k/k -0.55%~sektor -0.55%	1 227 323 r/r +11.03%~sektor -0.30% k/k +6.33%~sektor +0.72%	1 528 336 r/r +24.53%~sektor +6.33% k/k -2.15%~sektor +1.35%	1 813 203 r/r +18.64%~sektor +4.72% k/k -1.54%~sektor +0.01%	1 807 317 r/r -0.32%~sektor +3.80% k/k -6.96%~sektor +2.60%	1 829 962 r/r -5.79%~sektor -3.25% k/k -7.39%~sektor -0.45%

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