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	2008-02-14	2009-02-16	2010-03-01	2011-03-01	2012-02-29	2013-03-01	2014-03-03	2015-03-02	2016-02-29	2017-03-27	2018-03-28	2019-04-17	2020-04-30	2021-04-28	2022-04-13	2023-04-20	2024-04-25	2024-09-26
Aktywa trwałe	64 309	89 295 r/r +38.85%~sektor +26.04%	136 492 r/r +52.86%~sektor +32.74% k/k +1.52%~sektor +2.60%	159 035 r/r +16.52%~sektor -3.45% k/k +8.40%~sektor -0.19%	154 624 r/r -2.77%~sektor -0.97% k/k +2.02%~sektor +1.08%	157 903 r/r +2.12%~sektor +4.13% k/k +1.15%~sektor +1.77%	156 607 r/r -0.82%~sektor +3.79% k/k +0.24%~sektor +1.66%	154 167 r/r -1.56%~sektor +3.03% k/k +0.07%~sektor +0.43%	172 403 r/r +11.83%~sektor +8.36% k/k +12.53%~sektor +10.99%	276 894 r/r +60.61%~sektor +4.89% k/k +19.60%~sektor +7.67%	293 910 r/r +6.15%~sektor +7.68% k/k -0.24%~sektor +0.96%	388 455 r/r +32.17%~sektor +10.62% k/k +7.72%~sektor +5.26%	576 826 r/r +48.49%~sektor +17.84% k/k +32.31%~sektor +3.63%	645 070 r/r +11.83%~sektor +21.72% k/k +2.45%~sektor +3.32%	692 032 r/r +7.28%~sektor +3.82% k/k +2.58%~sektor +1.94%	730 407 r/r +5.55%~sektor -0.92% k/k +2.00%~sektor +1.18%	817 212 r/r +11.88%~sektor +8.54% k/k +1.09%~sektor +1.68%	908 462 r/r +11.17%~sektor +7.58% k/k +1.77%~sektor +4.13%	941 196 r/r +14.18%~sektor +15.33% k/k +1.47%~sektor +3.59%
Wartości niematerialne i prawne	4 480	4 727 r/r +5.51%~sektor +0.88%	6 130 r/r +29.68%~sektor +22.35% k/k +2.23%~sektor -0.84%	7 283 r/r +18.81%~sektor -2.62% k/k +12.74%~sektor +1.22%	8 076 r/r +10.89%~sektor +10.89% k/k +8.45%~sektor +3.68%	11 460 r/r +41.90%~sektor +28.19% k/k +5.58%~sektor +0.11%	9 738 r/r -15.03%~sektor -5.22% k/k -2.57%~sektor -0.13%	13 528 r/r +38.92%~sektor +18.26% k/k +6.73%~sektor -0.46%	16 112 r/r +19.10%~sektor -3.73% k/k +5.85%~sektor +0.17%	27 048 r/r +67.87%~sektor -2.92% k/k +7.25%~sektor +0.55%	53 978 r/r +99.56%~sektor +14.44% k/k +2.37%~sektor +4.06%	61 892 r/r +14.66%~sektor +5.84% k/k +14.97%~sektor +3.69%	167 355 r/r +170.40%~sektor +10.20% k/k +158.50%~sektor +5.46%	168 684 r/r +0.79%~sektor +0.79% k/k -0.47%~sektor -0.47%	171 284 r/r +1.54%~sektor -0.48% k/k +1.93%~sektor +1.93%	175 386 r/r +2.39%~sektor +2.39% k/k +0.97%~sektor +2.81%	200 456 r/r +14.29%~sektor +18.33% k/k +3.94%~sektor +3.17%	277 131 r/r +38.25%~sektor +27.24% k/k +7.05%~sektor +6.72%	303 390 r/r +40.62%~sektor +27.30% k/k +5.51%~sektor +0.49%
Wartość firmy				16	17 r/r +6.25%~sektor +3.12% k/k 0.00%~sektor 0.00%	19 r/r +11.76%~sektor +5.88% k/k +5.56%~sektor +2.78%	17 r/r -10.53%~sektor -5.26% k/k -5.56%~sektor -2.78%	17 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 r/r -41.18%~sektor -20.59% k/k -16.67%~sektor -8.34%	7 r/r -30.00%~sektor -15.00% k/k -12.50%~sektor -6.25%	6 r/r -14.29%~sektor -7.14% k/k 0.00%~sektor 0.00%	6 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	63 987 r/r +1066350.00%~sektor +2.35% k/k +1066350.00%~sektor +2.49%	63 987 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	63 987 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	63 987 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	63 987 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	63 987 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	63 987 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	58 768	82 558 r/r +40.48%~sektor +18.07%	124 425 r/r +50.71%~sektor +31.52% k/k -0.26%~sektor +3.14%	144 267 r/r +15.95%~sektor -1.26% k/k +5.51%~sektor -0.16%	139 481 r/r -3.32%~sektor +0.20% k/k -0.61%~sektor +0.88%	141 367 r/r +1.35%~sektor +4.04% k/k +0.46%~sektor +2.38%	143 202 r/r +1.30%~sektor +9.81% k/k +0.24%~sektor +0.87%	136 872 r/r -4.42%~sektor -4.42% k/k -0.46%~sektor +1.47%	138 538 r/r +1.22%~sektor +1.79% k/k +1.38%~sektor +3.88%	148 967 r/r +7.53%~sektor +5.68% k/k +6.13%~sektor +6.13%	227 386 r/r +52.64%~sektor +15.19% k/k +0.30%~sektor +1.18%	303 548 r/r +33.49%~sektor +11.55% k/k +0.91%~sektor +2.14%	386 284 r/r +27.26%~sektor +19.41% k/k +11.73%~sektor +4.76%	463 013 r/r +19.86%~sektor +23.56% k/k +4.07%~sektor +3.28%	491 589 r/r +6.17%~sektor +2.72% k/k +2.34%~sektor +1.77%	525 575 r/r +6.91%~sektor -1.48% k/k +2.01%~sektor +1.18%	585 111 r/r +11.33%~sektor +7.81% k/k +1.45%~sektor +1.30%	607 496 r/r +3.83%~sektor +3.04% k/k +1.39%~sektor +3.08%	607 149 r/r +4.31%~sektor +16.40% k/k -0.65%~sektor +4.22%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	93	93 r/r 0.00%~sektor +45.36%	39 r/r -58.06%~sektor +9.09% k/k 0.00%~sektor 0.00%	46 r/r +17.95%~sektor +10.87% k/k +17.95%~sektor +8.96%	3 404 r/r +7300.00%~sektor +3653.57%	9 r/r -99.74%~sektor -22.33% k/k +28.57%~sektor +17.66%	36 r/r +300.00%~sektor +158.78% k/k +2.86%~sektor +5.22%	137 r/r +280.56%~sektor +137.66% k/k +39.80%~sektor +16.37%	129 r/r -5.84%~sektor +6.02% k/k +15.18%~sektor +7.06%	7 165 r/r +5454.26%~sektor +17.97% k/k +1.43%~sektor +10.39%	93 r/r -98.70%~sektor +28.00% k/k -42.94%~sektor +20.98%	34 r/r -63.44%~sektor +1.09% k/k -5.56%~sektor -4.06%	745 r/r +2091.18%~sektor +11.65% k/k +1064.06%~sektor +9.00%	870 r/r +16.78%~sektor +14.09% k/k -51.69%~sektor -2.70%	1 417 r/r +62.87%~sektor +36.23% k/k +17.20%~sektor +14.79%	698 r/r -50.74%~sektor +11.42% k/k +18.71%~sektor +4.94%	509 r/r -27.08%~sektor +10.50% k/k -37.47%~sektor -3.72%	680 r/r +33.60%~sektor +10.07% k/k +5.10%~sektor -0.58%	1 109 r/r +98.04%~sektor +22.20% k/k +66.77%~sektor +6.28%
Inwestycje długoterminowe	204	155 r/r -24.02%~sektor +3.26%	1 063 r/r +585.81%~sektor +313.40% k/k -26.99%~sektor +1.54%	283 r/r -73.38%~sektor -25.76% k/k +87.42%~sektor +43.72%	0 r/r -100.00%~sektor -3.03% k/k -100.00%~sektor -8.39%	0	0	0	0	68 008 k/k +46.70%~sektor 0.00%	1 r/r -100.00%~sektor +1.02% k/k 0.00%~sektor +1.02%	1 326 r/r +132500.00%~sektor -3.14% k/k -0.08%~sektor -2.74%	3 350 r/r +152.64%~sektor -1.88% k/k -30.02%~sektor 0.00%	3 351 r/r +0.03%~sektor -3.26% k/k -0.09%~sektor +3.73%	3 781 r/r +12.83%~sektor +2.10% k/k +273.99%~sektor +5.08%	6 809 r/r +80.08%~sektor -1.53% k/k -0.48%~sektor -0.24%	9 336 r/r +37.11%~sektor 0.00% k/k -3.99%~sektor -0.45%	10 969 r/r +17.49%~sektor +1.79% k/k -4.78%~sektor -1.29%	13 380 r/r +20.16%~sektor +9.34% k/k +10.67%~sektor 0.00%
Pozostałe aktywa trwałe	764	1 762 r/r +130.63%~sektor +40.14%	4 835 r/r +174.40%~sektor +24.41% k/k +119.27%~sektor +4.82%	7 156 r/r +48.00%~sektor -10.82% k/k +115.15%~sektor -16.40%	3 663 r/r -48.81%~sektor +11.44% k/k -1.69%~sektor -0.88%	5 067 r/r +38.33%~sektor +7.86% k/k +11.90%~sektor -2.64%	3 631 r/r -28.34%~sektor +7.64% k/k +8.81%~sektor +12.82%	3 630 r/r -0.03%~sektor +21.97% k/k -4.15%~sektor +5.02%	17 624 r/r +385.51%~sektor +15.00% k/k +1346.96%~sektor +15.35%	25 706 r/r +45.86%~sektor +42.38% k/k +105.63%~sektor +9.91%	12 452 r/r -51.56%~sektor -35.36% k/k -17.10%~sektor +0.13%	21 655 r/r +73.91%~sektor +15.75% k/k +369.43%~sektor +3.64%	19 092 r/r -11.84%~sektor +47.45% k/k -7.60%~sektor -2.69%	9 152 r/r -52.06%~sektor -30.83% k/k -9.31%~sektor -5.74%	23 961 r/r +161.81%~sektor +6.09% k/k -0.25%~sektor -5.84%	21 939 r/r -8.44%~sektor -2.80% k/k +11.06%~sektor +8.77%	21 800 r/r -0.63%~sektor +21.82% k/k -22.88%~sektor -15.24%	12 186 r/r -44.10%~sektor -15.65% k/k -45.64%~sektor -16.80%	16 168 r/r +9.15%~sektor +6.96% k/k +0.37%~sektor +9.32%
Aktywa obrotowe	76 246	191 196 r/r +150.76%~sektor +45.76%	184 825 r/r -3.33%~sektor +13.18% k/k -4.21%~sektor -0.40%	127 419 r/r -31.06%~sektor -9.78% k/k -4.53%~sektor -4.88%	164 518 r/r +29.12%~sektor +16.80% k/k +2.99%~sektor -1.74%	223 548 r/r +35.88%~sektor +35.36% k/k +3.40%~sektor -3.85%	222 075 r/r -0.66%~sektor -0.66% k/k -8.51%~sektor -6.67%	224 873 r/r +1.26%~sektor +1.26% k/k -13.82%~sektor -11.42%	209 941 r/r -6.64%~sektor +12.47% k/k -15.87%~sektor -3.34%	212 439 r/r +1.19%~sektor +15.33% k/k -15.44%~sektor -6.77%	478 785 r/r +125.38%~sektor +27.14% k/k +3.28%~sektor +0.92%	563 254 r/r +17.64%~sektor +23.13% k/k -0.90%~sektor -1.06%	837 332 r/r +48.66%~sektor +13.43% k/k +3.56%~sektor -1.62%	752 709 r/r -10.11%~sektor -1.64% k/k -6.86%~sektor -6.69%	787 236 r/r +4.59%~sektor +8.28% k/k +2.21%~sektor +0.36%	1 127 106 r/r +43.17%~sektor +29.22% k/k +6.15%~sektor +1.96%	1 287 605 r/r +14.24%~sektor +16.02% k/k -11.20%~sektor -4.82%	1 093 892 r/r -15.04%~sektor +12.24% k/k -16.01%~sektor -6.80%	1 044 343 r/r -19.83%~sektor +0.32% k/k -0.97%~sektor +1.07%
Zapasy	45 784	63 760 r/r +39.26%~sektor +20.62%	106 895 r/r +67.65%~sektor +25.78% k/k -2.16%~sektor +8.02%	82 323 r/r -22.99%~sektor -22.99% k/k -10.01%~sektor -2.25%	111 621 r/r +35.59%~sektor +35.59% k/k +11.80%~sektor +7.76%	153 582 r/r +37.59%~sektor +23.60% k/k +6.26%~sektor +0.17%	161 684 r/r +5.28%~sektor +3.74% k/k -6.34%~sektor +2.59%	145 478 r/r -10.02%~sektor -6.66% k/k -12.32%~sektor +0.08%	128 778 r/r -11.48%~sektor +14.27% k/k -12.30%~sektor +2.43%	127 612 r/r -0.91%~sektor +10.32% k/k -12.74%~sektor -8.31%	196 836 r/r +54.25%~sektor +16.13% k/k -3.79%~sektor -0.33%	250 745 r/r +27.39%~sektor +23.24% k/k -1.46%~sektor +2.83%	401 442 r/r +60.10%~sektor +21.37% k/k +21.63%~sektor +4.04%	360 712 r/r -10.15%~sektor +2.16% k/k -10.82%~sektor -2.62%	337 952 r/r -6.31%~sektor -0.36% k/k +1.94%~sektor +3.74%	524 718 r/r +55.26%~sektor +37.43% k/k -0.61%~sektor +7.40%	556 210 r/r +6.00%~sektor +9.64% k/k -14.92%~sektor -3.72%	466 312 r/r -16.16%~sektor +2.78% k/k -18.73%~sektor -6.46%	475 505 r/r -14.73%~sektor -1.98% k/k -5.42%~sektor +2.20%
Należności krótkoterminowe	23 444	30 455 r/r +29.91%~sektor +16.14%	59 258 r/r +94.58%~sektor +25.73% k/k -3.23%~sektor -2.43%	20 050 r/r -66.16%~sektor -22.56% k/k -37.11%~sektor -20.39%	39 764 r/r +98.32%~sektor +71.01% k/k -3.38%~sektor -3.66%	57 326 r/r +44.17%~sektor +26.79% k/k -6.09%~sektor -8.32%	49 851 r/r -13.04%~sektor -10.20% k/k -18.30%~sektor -18.30%	48 557 r/r -2.60%~sektor +6.81% k/k -30.45%~sektor -20.80%	57 889 r/r +19.22%~sektor +18.58% k/k -19.42%~sektor -19.42%	61 921 r/r +6.97%~sektor +6.82% k/k -20.78%~sektor -20.78%	232 105 r/r +274.84%~sektor +29.42% k/k +6.82%~sektor -6.74%	259 366 r/r +11.75%~sektor +24.06% k/k -0.73%~sektor -10.72%	387 603 r/r +49.44%~sektor +17.12% k/k -13.68%~sektor -11.64%	322 868 r/r -16.70%~sektor -0.52% k/k -10.20%~sektor -13.05%	355 575 r/r +10.13%~sektor +9.51% k/k +0.86%~sektor -7.78%	474 697 r/r +33.50%~sektor +23.02% k/k -0.10%~sektor -4.78%	607 315 r/r +27.94%~sektor +25.00% k/k -11.86%~sektor -12.59%	529 234 r/r -12.86%~sektor +6.98% k/k -17.09%~sektor -0.90%	489 027 r/r -22.03%~sektor +0.44% k/k +2.04%~sektor +5.24%
Inwestycje krótkoterminowe	6 734	96 730 r/r +1336.44%~sektor +89.16%	18 298 r/r -81.08%~sektor -35.51% k/k -16.58%~sektor -19.60%	24 657 r/r +34.75%~sektor +34.75% k/k +162.25%~sektor +31.82%	12 758 r/r -48.26%~sektor -32.37% k/k -29.25%~sektor -28.56%	12 239 r/r -4.07%~sektor +13.55% k/k +25.22%~sektor +12.56%	9 871 r/r -19.35%~sektor +42.81% k/k +24.71%~sektor +24.93%	29 591 r/r +199.78%~sektor +35.86% k/k +28.76%~sektor +28.76%	21 893 r/r -26.01%~sektor +12.52% k/k -15.01%~sektor +5.30%	21 800 r/r -0.42%~sektor +40.37% k/k -9.54%~sektor +17.83%	47 754 r/r +119.06%~sektor +30.52% k/k +20.73%~sektor +17.16%	49 749 r/r +4.18%~sektor +27.98% k/k +7.65%~sektor +11.18%	40 038 r/r -19.52%~sektor -21.73% k/k +65.64%~sektor -0.04%	58 626 r/r +46.43%~sektor +13.64% k/k +104.99%~sektor +15.54%	91 413 r/r +55.93%~sektor +33.74% k/k +29.96%~sektor +22.45%	127 691 r/r +39.69%~sektor +8.23% k/k +117.75%~sektor +2.50%	124 080 r/r -2.83%~sektor +10.48% k/k +15.83%~sektor +15.14%	98 346 r/r -20.74%~sektor +19.42% k/k +8.94%~sektor +9.57%	79 811 r/r -32.21%~sektor +15.70% k/k +9.96%~sektor +13.54%
Środki pieniężne i inne aktywa pieniężne	6 686	95 682 r/r +1331.08%~sektor +94.58%	7 279 r/r -92.39%~sektor -42.54% k/k +23.67%~sektor -12.42%	9 324 r/r +28.09%~sektor +28.09% k/k +1491.13%~sektor +32.50%	9 361 r/r +0.40%~sektor +0.40% k/k -13.14%~sektor -25.76%	9 586 r/r +2.40%~sektor +26.56% k/k +20.58%~sektor +12.56%	7 906 r/r -17.53%~sektor -7.32% k/k +33.14%~sektor +35.99%	26 616 r/r +236.66%~sektor +35.86% k/k +29.72%~sektor +29.72%	19 841 r/r -25.45%~sektor -13.74% k/k -12.78%~sektor +4.97%	12 609 r/r -36.45%~sektor +12.04% k/k -15.78%~sektor +17.09%	47 223 r/r +274.52%~sektor +54.31% k/k +21.17%~sektor +17.38%	49 354 r/r +4.51%~sektor +18.52% k/k +7.40%~sektor -5.07%	36 294 r/r -26.46%~sektor -27.58% k/k +52.04%~sektor -9.87%	58 067 r/r +59.99%~sektor +21.70% k/k +104.77%~sektor +11.92%	88 827 r/r +52.97%~sektor +21.14% k/k +33.02%~sektor +5.42%	123 611 r/r +39.16%~sektor -8.44% k/k +129.81%~sektor -11.20%	116 342 r/r -5.88%~sektor +3.41% k/k +21.95%~sektor +12.96%	90 568 r/r -22.15%~sektor +18.26% k/k +13.55%~sektor +7.03%	75 559 r/r -20.98%~sektor +14.38% k/k +16.15%~sektor +21.52%
Pozostałe aktywa obrotowe	284	251 r/r -11.62%~sektor -53.00%	374 r/r +49.00%~sektor +49.00% k/k -29.57%~sektor -70.34%	389 r/r +4.01%~sektor +31.06% k/k -44.90%~sektor -71.29%	375 r/r -3.60%~sektor -8.32% k/k -47.03%~sektor -65.33%	401 r/r +6.93%~sektor +6.48% k/k -53.43%~sektor -58.20%	669 r/r +66.83%~sektor +7.98% k/k -42.92%~sektor -55.31%	1 247 r/r +86.40%~sektor +27.36% k/k -43.55%~sektor -52.68%	1 355 r/r +8.66%~sektor +17.06% k/k -73.35%~sektor -40.74%	1 087 r/r -19.78%~sektor +48.68% k/k -59.82%~sektor -50.78%	2 034 r/r +87.12%~sektor +63.96% k/k -4.01%~sektor -13.84%	3 329 r/r +63.67%~sektor +44.59% k/k -47.92%~sektor -47.92%	8 197 r/r +146.23%~sektor -6.41% k/k +54.81%~sektor -27.80%	10 473 r/r +27.77%~sektor +26.16% k/k -32.43%~sektor -40.20%	0 r/r -100.00%~sektor +15.80% k/k -100.00%~sektor -49.55%	0	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	26 k/k -10.34%~sektor -10.34%	19 r/r -26.92%~sektor -63.46% k/k -5.00%~sektor -5.00%	56 r/r +194.74%~sektor +194.74% k/k +229.41%~sektor +229.41%	65 r/r +16.07%~sektor +16.07% k/k +22.64%~sektor +22.64%	52 r/r -20.00%~sektor -20.00%	30 r/r -42.31%~sektor -42.31%	2 296 r/r +7553.33%~sektor +7553.33% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -100.00%	0	0	0
Aktywa razem	140 555	280 491 r/r +99.56%~sektor +43.87%	321 317 r/r +14.56%~sektor +13.65% k/k -1.86%~sektor +0.91%	286 454 r/r -10.85%~sektor -8.18% k/k +2.24%~sektor -3.07%	319 142 r/r +11.41%~sektor +5.72% k/k +2.52%~sektor -0.48%	381 451 r/r +19.52%~sektor +17.68% k/k +2.45%~sektor +2.45%	378 682 r/r -0.73%~sektor +0.06% k/k -5.08%~sektor -4.41%	379 040 r/r +0.09%~sektor +4.12% k/k -8.66%~sektor -8.11%	382 344 r/r +0.87%~sektor +10.58% k/k -5.07%~sektor -0.72%	489 333 r/r +27.98%~sektor +12.91% k/k +1.37%~sektor +1.08%	772 695 r/r +57.91%~sektor +21.62% k/k +1.91%~sektor +0.62%	951 709 r/r +23.17%~sektor +13.89% k/k +2.44%~sektor +2.16%	1 414 158 r/r +48.59%~sektor +13.38% k/k +13.63%~sektor +2.50%	1 397 779 r/r -1.16%~sektor +5.56% k/k -2.78%~sektor -2.53%	1 479 268 r/r +5.83%~sektor +5.80% k/k +2.38%~sektor +1.43%	1 857 513 r/r +25.57%~sektor +17.24% k/k +4.48%~sektor +1.04%	2 104 817 r/r +13.31%~sektor +12.57% k/k -6.80%~sektor -2.96%	2 002 354 r/r -4.87%~sektor +7.24% k/k -8.78%~sektor -3.32%	1 985 539 r/r -6.65%~sektor +5.18% k/k +0.17%~sektor +4.60%
Kapitał własny akcjonariuszy jednostki dominującej	33 500	145 400 r/r +334.03%~sektor +32.91%	175 379 r/r +20.62%~sektor +14.92% k/k -1.82%~sektor -1.55%	151 219 r/r -13.78%~sektor +4.00% k/k -2.25%~sektor +2.58%	142 261 r/r -5.92%~sektor +4.61% k/k -1.77%~sektor +2.31%	152 413 r/r +7.14%~sektor +11.96% k/k +4.48%~sektor +3.27%	162 857 r/r +6.85%~sektor +6.85% k/k +1.87%~sektor +2.59%	173 956 r/r +6.82%~sektor +10.12% k/k +2.85%~sektor +3.73%	181 896 r/r +4.56%~sektor +10.50% k/k +3.95%~sektor +3.95%	216 658 r/r +19.11%~sektor +10.28% k/k +18.41%~sektor +5.83%	261 560 r/r +20.72%~sektor +19.40% k/k -9.99%~sektor +1.02%	312 763 r/r +19.58%~sektor +11.02% k/k +8.55%~sektor +2.16%	336 735 r/r +7.66%~sektor +10.42% k/k -3.81%~sektor +2.40%	377 096 r/r +11.99%~sektor +8.02% k/k +1.19%~sektor +2.85%	403 749 r/r +7.07%~sektor +11.28% k/k +4.16%~sektor +4.15%	440 307 r/r +9.05%~sektor +5.26% k/k +0.47%~sektor +1.57%	554 278 r/r +25.88%~sektor +17.78% k/k +0.08%~sektor +4.12%	619 472 r/r +11.76%~sektor +14.03% k/k +0.55%~sektor +3.31%	584 727 r/r +0.37%~sektor +1.35% k/k -3.59%~sektor -1.86%
Kapitał (fundusz) podstawowy	10 075	12 075 r/r +19.85%~sektor 0.00%	12 075 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 075 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 075 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 075 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 075 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 075 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 075 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 075 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 075 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 075 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 075 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 075 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 075 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 075 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 075 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 075 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 075 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	14 583	88 495 r/r +506.84%~sektor +18.36%	72 368 r/r -18.22%~sektor +11.68% k/k -39.71%~sektor 0.00%	72 368 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	72 368 r/r 0.00%~sektor +8.08% k/k 0.00%~sektor 0.00%	72 368 r/r 0.00%~sektor +12.78% k/k 0.00%~sektor +0.08%	72 368 r/r 0.00%~sektor +4.94% k/k 0.00%~sektor +0.10%	72 368 r/r 0.00%~sektor +10.29% k/k 0.00%~sektor +0.02%	72 368 r/r 0.00%~sektor +11.74% k/k 0.00%~sektor +0.03%	72 368 r/r 0.00%~sektor +8.45% k/k 0.00%~sektor +0.02%	72 368 r/r 0.00%~sektor +4.77% k/k 0.00%~sektor +0.01%	72 368 r/r 0.00%~sektor +10.21% k/k 0.00%~sektor +0.10%	72 368 r/r 0.00%~sektor +9.08% k/k 0.00%~sektor +0.02%	72 368 r/r 0.00%~sektor +10.00% k/k 0.00%~sektor +0.06%	72 368 r/r 0.00%~sektor +0.01% k/k 0.00%~sektor +0.01%	72 368 r/r 0.00%~sektor +0.01% k/k 0.00%~sektor 0.00%	72 368 r/r 0.00%~sektor +0.05% k/k 0.00%~sektor 0.00%	72 368 r/r 0.00%~sektor +0.04% k/k 0.00%~sektor 0.00%	72 368 r/r 0.00%~sektor +0.01% k/k 0.00%~sektor +0.39%
Udziały niekontrolujące	0	0	0	0	0	0	0	0	0	0	43 545	3 581 r/r -91.78%~sektor -58.74% k/k -92.75%~sektor -43.78%	25 590 r/r +614.60%~sektor +306.99% k/k +418.96%~sektor +212.88%	26 329 r/r +2.89%~sektor -16.92% k/k +0.09%~sektor +0.98%	23 933 r/r -9.10%~sektor -28.23% k/k -0.46%~sektor +5.63%	25 642 r/r +7.14%~sektor +13.12% k/k -1.42%~sektor +3.77%	10 657 r/r -58.44%~sektor -32.06% k/k -12.68%~sektor -10.87%	7 833 r/r -26.50%~sektor +387.89% k/k -26.03%~sektor -15.69%	5 100 r/r -44.81%~sektor -21.00% k/k -14.30%~sektor -5.17%
Zobowiązania długoterminowe	5 285	23 730 r/r +349.01%~sektor +183.42%	35 672 r/r +50.32%~sektor +31.94% k/k +39.52%~sektor +31.96%	54 576 r/r +52.99%~sektor +26.09% k/k +35.25%~sektor -2.00%	46 960 r/r -13.95%~sektor -13.95% k/k -5.79%~sektor +5.13%	41 801 r/r -10.99%~sektor -3.98% k/k -4.36%~sektor -2.71%	53 831 r/r +28.78%~sektor -32.27% k/k -5.17%~sektor -5.17%	57 995 r/r +7.74%~sektor +7.74% k/k -7.36%~sektor -5.04%	59 057 r/r +1.83%~sektor +13.48% k/k +24.81%~sektor +11.59%	96 617 r/r +63.60%~sektor +32.09% k/k +0.09%~sektor +0.86%	111 752 r/r +15.66%~sektor +3.12% k/k -0.36%~sektor -0.36%	194 589 r/r +74.13%~sektor +23.96% k/k +7.45%~sektor -0.54%	328 790 r/r +68.97%~sektor +7.30% k/k +63.99%~sektor +1.26%	383 669 r/r +16.69%~sektor +27.72% k/k -3.04%~sektor +11.04%	366 413 r/r -4.50%~sektor -16.07% k/k -1.67%~sektor -1.67%	459 984 r/r +25.54%~sektor +6.50% k/k +28.29%~sektor +4.79%	345 872 r/r -24.81%~sektor +39.68% k/k -34.72%~sektor -0.46%	268 580 r/r -22.35%~sektor +8.23% k/k -10.32%~sektor -9.41%	156 484 r/r -48.33%~sektor +21.04% k/k -39.93%~sektor +5.04%
Z tytułu dostaw i usług		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki		19 830	27 034 r/r +36.33%~sektor +36.33%	36 511 r/r +35.06%~sektor +35.06%	39 712 r/r +8.77%~sektor -28.26% k/k -4.05%~sektor -4.05%	33 013 r/r -16.87%~sektor -10.25% k/k -4.83%~sektor -4.83%	41 692 r/r +26.29%~sektor -28.72% k/k -7.34%~sektor -19.66%	47 016 r/r +12.77%~sektor +14.89% k/k -8.49%~sektor -8.65%	52 215 r/r +11.06%~sektor +41.20% k/k +28.80%~sektor +28.80%	84 769 r/r +62.35%~sektor +62.96% k/k -0.88%~sektor -0.88%	69 839 r/r -17.61%~sektor -1.22% k/k -0.62%~sektor -0.60%	143 493 r/r +105.46%~sektor +51.84% k/k +1.51%~sektor -1.42%	236 982 r/r +65.15%~sektor +22.96% k/k +69.36%~sektor -4.87%	273 434 r/r +15.38%~sektor +10.88% k/k -4.18%~sektor +1.12%	254 681 r/r -6.86%~sektor -28.25% k/k -2.20%~sektor -1.84%	364 882 r/r +43.27%~sektor +25.79% k/k +58.84%~sektor -0.38%	216 939 r/r -40.55%~sektor +36.61% k/k -44.64%~sektor +5.92%	142 131 r/r -34.48%~sektor -29.70% k/k -12.91%~sektor -1.53%	22 160 r/r -87.37%~sektor +3.05% k/k -83.00%~sektor +0.32%
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		3 900	3 122 r/r -19.95%~sektor -15.95%	2 566 r/r -17.81%~sektor -4.78%	1 173 r/r -54.29%~sektor -9.62% k/k +2.09%~sektor +2.09%	1 869 r/r +59.34%~sektor +14.81% k/k -15.89%~sektor -15.89%	4 660 r/r +149.33%~sektor +72.18% k/k +8.98%~sektor +8.98%	5 557 r/r +19.25%~sektor -0.97% k/k +6.35%~sektor +6.35%	5 414 r/r -2.57%~sektor -0.71% k/k +4.20%~sektor +4.20%	3 764 r/r -30.48%~sektor +8.25% k/k -3.59%~sektor -3.59%	2 878 r/r -23.54%~sektor +24.81% k/k -16.26%~sektor -1.94%	6 754 r/r +134.68%~sektor +44.02% k/k +74.39%~sektor +14.03%	14 056 r/r +108.11%~sektor +24.66% k/k -7.26%~sektor -8.86%	31 843 r/r +126.54%~sektor +126.54% k/k +1.00%~sektor -5.30%	31 205 r/r -2.00%~sektor -6.31% k/k -6.71%~sektor -4.51%	37 922 r/r +21.53%~sektor -6.33% k/k +1.56%~sektor +3.99%	50 211 r/r +32.41%~sektor +41.91% k/k -10.99%~sektor -4.92%	49 989 r/r -0.44%~sektor +3.98% k/k -3.61%~sektor -3.61%	51 495 r/r +2.31%~sektor -5.34% k/k +2.09%~sektor +2.09%
Inne zobowiązania długoterminowe		0	5 516	15 499 r/r +180.98%~sektor -16.28%	6 075 r/r -60.80%~sektor -60.80% k/k -16.91%~sektor -16.91%	6 919 r/r +13.89%~sektor +143.64% k/k +1.82%~sektor -3.27%	7 479 r/r +8.09%~sektor +10.76% k/k -0.19%~sektor +5.71%	5 422 r/r -27.50%~sektor +4.67% k/k -9.63%~sektor +0.12%	1 428 r/r -73.66%~sektor +24.46% k/k -9.79%~sektor -0.76%	8 084 r/r +466.11%~sektor +155.96% k/k +13.75%~sektor +20.54%	39 035 r/r +382.87%~sektor +173.82% k/k +1.54%~sektor -2.02%	44 342 r/r +13.60%~sektor +18.19% k/k +23.64%~sektor +41.05%	77 752 r/r +75.35%~sektor +42.27% k/k +71.23%~sektor +89.94%	78 392 r/r +0.82%~sektor +39.55% k/k -0.53%~sektor +90.54%	80 527 r/r +2.72%~sektor +4.12% k/k +2.24%~sektor +6.24%	57 180 r/r -28.99%~sektor +10.70% k/k -37.50%~sektor +4.80%	78 722 r/r +37.67%~sektor +16.82% k/k -3.47%~sektor +23.66%	76 460 r/r -2.87%~sektor +52.04% k/k -9.43%~sektor +28.23%	82 829 r/r +7.55%~sektor +44.40% k/k +3.89%~sektor +57.00%
Zobowiązania krótkoterminowe	99 084	105 070 r/r +6.04%~sektor +4.98%	110 266 r/r +4.95%~sektor +19.55% k/k -4.32%~sektor -4.78%	80 659 r/r -26.85%~sektor -26.85% k/k +0.92%~sektor -4.84%	129 921 r/r +61.07%~sektor +35.03% k/k +11.40%~sektor -6.49%	187 237 r/r +44.12%~sektor +23.42% k/k +2.47%~sektor -12.52%	161 994 r/r -13.48%~sektor -6.55% k/k -11.15%~sektor -5.76%	147 089 r/r -9.20%~sektor -2.26% k/k -19.73%~sektor -19.73%	141 391 r/r -3.87%~sektor -7.48% k/k -21.65%~sektor -27.74%	176 058 r/r +24.52%~sektor +15.94% k/k -13.37%~sektor -13.37%	355 838 r/r +102.11%~sektor +37.26% k/k +0.11%~sektor +1.09%	440 776 r/r +23.87%~sektor +25.60% k/k +7.40%~sektor +2.34%	723 043 r/r +64.04%~sektor +16.42% k/k +4.94%~sektor -1.46%	610 685 r/r -15.54%~sektor -6.70% k/k -5.04%~sektor -19.21%	685 173 r/r +12.20%~sektor +10.38% k/k +3.73%~sektor +4.34%	931 580 r/r +35.96%~sektor +32.08% k/k -2.46%~sektor -0.82%	1 194 010 r/r +28.17%~sektor +25.69% k/k +2.71%~sektor -13.08%	1 106 469 r/r -7.33%~sektor +6.07% k/k -12.80%~sektor -7.08%	1 239 228 r/r +0.57%~sektor +3.57% k/k +11.73%~sektor +13.46%
Z tytułu dostaw i usług		81 863	66 428 r/r -18.85%~sektor -9.29%	34 537 r/r -48.01%~sektor -14.75%	97 736 r/r +182.99%~sektor +48.29% k/k +14.31%~sektor -19.44%	148 901 r/r +52.35%~sektor +32.11% k/k +2.14%~sektor +2.14%	118 967 r/r -20.10%~sektor -20.10% k/k -14.64%~sektor -14.64%	104 440 r/r -12.21%~sektor -3.16% k/k -28.55%~sektor -28.55%	107 580 r/r +3.01%~sektor -0.08% k/k -19.51%~sektor -19.51%	108 429 r/r +0.79%~sektor +22.64% k/k -23.56%~sektor -23.56%	256 393 r/r +136.46%~sektor +26.90% k/k +3.84%~sektor -0.03%	331 639 r/r +29.35%~sektor +10.22% k/k +4.42%~sektor -2.30%	512 330 r/r +54.48%~sektor +44.52% k/k +15.18%~sektor +4.84%	392 373 r/r -23.41%~sektor -22.72% k/k -5.13%~sektor -17.14%	443 555 r/r +13.04%~sektor +7.81% k/k +13.61%~sektor -8.04%	770 744 r/r +73.77%~sektor +18.59% k/k +16.02%~sektor -7.00%	761 864 r/r -1.15%~sektor +24.66% k/k -11.66%~sektor -11.95%	665 847 r/r -12.60%~sektor -12.68% k/k -15.28%~sektor -22.38%	611 005 r/r -22.82%~sektor +0.88% k/k -4.48%~sektor +5.31%
Kredyty i pożyczki		2 937	12 848 r/r +337.45%~sektor +163.60%	29 954 r/r +133.14%~sektor -34.96%	18 896 r/r -36.92%~sektor -6.31% k/k -1.00%~sektor -8.03%	20 632 r/r +9.19%~sektor +9.19% k/k -2.93%~sektor -1.91%	29 694 r/r +43.92%~sektor +11.20% k/k +5.18%~sektor +5.18%	27 375 r/r -7.81%~sektor -4.68% k/k +22.32%~sektor +5.40%	21 657 r/r -20.89%~sektor +6.32% k/k -33.68%~sektor -33.68%	51 032 r/r +135.64%~sektor +43.94% k/k +14.32%~sektor +14.32%	58 943 r/r +15.50%~sektor +30.64% k/k -10.25%~sektor +15.68%	54 496 r/r -7.54%~sektor +15.11% k/k +58.74%~sektor +31.92%	125 841 r/r +130.92%~sektor +36.86% k/k -30.76%~sektor +3.09%	135 762 r/r +7.88%~sektor +7.88% k/k -4.28%~sektor -7.24%	153 144 r/r +12.80%~sektor +12.80% k/k -10.52%~sektor +9.59%	56 484 r/r -63.12%~sektor +4.89% k/k -68.42%~sektor +5.16%	321 483 r/r +469.16%~sektor +24.68% k/k +76.83%~sektor +21.09%	311 541 r/r -3.09%~sektor +2.75% k/k -14.85%~sektor +3.86%	512 369 r/r +57.85%~sektor +22.80% k/k +48.19%~sektor +10.51%
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		1 744	1 966 r/r +12.73%~sektor +10.28%	2 398 r/r +21.97%~sektor +17.32%	1 525 r/r -36.41%~sektor +10.32% k/k -14.47%~sektor +10.89%	2 112 r/r +38.49%~sektor +9.96% k/k +2.42%~sektor -16.06%	2 347 r/r +11.13%~sektor -2.60% k/k -0.93%~sektor -7.28%	2 428 r/r +3.45%~sektor -5.40% k/k +7.53%~sektor +3.06%	2 948 r/r +21.42%~sektor +42.44% k/k +7.20%~sektor +966.59%	3 055 r/r +3.63%~sektor +4.48% k/k +8.22%~sektor +149.97%	2 799 r/r -8.38%~sektor +24.79% k/k -14.43%~sektor +0.11%	5 988 r/r +113.93%~sektor +45.84% k/k +18.20%~sektor +13.57%	6 602 r/r +10.25%~sektor +17.43% k/k +1.55%~sektor +1.55%	15 351 r/r +132.52%~sektor +49.29% k/k +2.96%~sektor -8.78%	14 656 r/r -4.53%~sektor -3.23% k/k -1.78%~sektor -1.51%	16 095 r/r +9.82%~sektor +15.00% k/k +5.51%~sektor +10.13%	18 512 r/r +15.02%~sektor +17.52% k/k -6.60%~sektor +2.69%	19 253 r/r +4.00%~sektor +5.26% k/k +2.53%~sektor +3.82%	20 952 r/r +12.74%~sektor +8.12% k/k +5.84%~sektor +2.98%
Inne zobowiązania krótkoterminowe		18 526	29 024 r/r +56.67%~sektor -13.18%	13 770 r/r -52.56%~sektor +19.18%	11 764 r/r -14.57%~sektor +6.41% k/k +14.73%~sektor -19.17%	15 592 r/r +32.54%~sektor +47.21% k/k +14.43%~sektor -1.48%	10 986 r/r -29.54%~sektor -1.50% k/k -11.04%~sektor -11.04%	12 846 r/r +16.93%~sektor -4.49% k/k +3.26%~sektor -1.70%	9 206 r/r -28.34%~sektor +3.34% k/k -19.17%~sektor +40.28%	13 542 r/r +47.10%~sektor -16.00% k/k -2.81%~sektor -11.49%	37 703 r/r +178.42%~sektor +6.30% k/k -4.74%~sektor -12.98%	48 653 r/r +29.04%~sektor +19.07% k/k -8.93%~sektor -7.57%	78 270 r/r +60.87%~sektor +64.83% k/k +39.85%~sektor +13.38%	67 199 r/r -14.14%~sektor +44.76% k/k -7.63%~sektor +22.08%	73 818 r/r +9.85%~sektor -17.34% k/k -12.21%~sektor -6.68%	88 257 r/r +19.56%~sektor +14.53% k/k -8.65%~sektor -3.60%	92 151 r/r +4.41%~sektor +10.80% k/k -6.46%~sektor -3.48%	109 828 r/r +19.18%~sektor +25.00% k/k +11.75%~sektor +6.94%	94 902 r/r -2.58%~sektor +8.51% k/k -8.65%~sektor +37.40%
Rozliczenia międzyokresowe	2 686	6 291 r/r +134.21%~sektor +69.99%	0 r/r -100.00%~sektor -51.21% k/k -100.00%~sektor -56.34%	0 k/k -100.00%~sektor -64.85%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	140 555	280 491 r/r +99.56%~sektor +43.87%	321 317 r/r +14.56%~sektor +13.65% k/k -1.86%~sektor +0.91%	286 454 r/r -10.85%~sektor -8.18% k/k +2.24%~sektor -3.07%	319 142 r/r +11.41%~sektor +5.72% k/k +2.52%~sektor -0.48%	381 451 r/r +19.52%~sektor +17.68% k/k +2.45%~sektor +2.45%	378 682 r/r -0.73%~sektor +0.06% k/k -5.08%~sektor -4.41%	379 040 r/r +0.09%~sektor +4.12% k/k -8.66%~sektor -8.11%	382 344 r/r +0.87%~sektor +10.58% k/k -5.07%~sektor -0.72%	489 333 r/r +27.98%~sektor +12.91% k/k +1.37%~sektor +1.08%	772 695 r/r +57.91%~sektor +21.62% k/k +1.91%~sektor +0.62%	951 709 r/r +23.17%~sektor +13.89% k/k +2.44%~sektor +2.16%	1 414 158 r/r +48.59%~sektor +13.38% k/k +13.63%~sektor +2.50%	1 397 779 r/r -1.16%~sektor +5.56% k/k -2.78%~sektor -2.53%	1 479 268 r/r +5.83%~sektor +5.80% k/k +2.38%~sektor +1.43%	1 857 513 r/r +25.57%~sektor +17.24% k/k +4.48%~sektor +1.04%	2 104 817 r/r +13.31%~sektor +12.57% k/k -6.80%~sektor -2.96%	2 002 354 r/r -4.87%~sektor +7.24% k/k -8.78%~sektor -3.32%	1 985 539 r/r -6.65%~sektor +5.18% k/k +0.17%~sektor +4.60%

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