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	2008-03-20	2009-03-20	2010-03-20	2011-03-21	2012-03-21	2012-03-21	2014-03-21	2015-03-17	2016-03-14	2017-03-15	2018-03-20	2019-03-28	2020-03-16	2021-03-25	2022-03-02	2023-03-21	2024-03-26	2024-11-14
Aktywa trwałe	27 607	43 808 r/r +58.68%~sektor +35.25%	111 403 r/r +154.30%~sektor +15.59%	134 531 r/r +20.76%~sektor +20.76%	136 744 r/r +1.64%~sektor +6.71% k/k -11.73%~sektor +1.18%	180 758 r/r +32.19%~sektor -4.71% k/k +29.18%~sektor +0.28%	147 370 r/r -18.47%~sektor -1.02% k/k -5.10%~sektor -0.83%	159 515 r/r +8.24%~sektor +3.15% k/k -3.22%~sektor +0.73%	141 321 r/r -11.41%~sektor +4.38% k/k +5.27%~sektor +2.68%	143 917 r/r +1.84%~sektor +2.54% k/k -0.46%~sektor -0.24%	158 593 r/r +10.20%~sektor -0.27% k/k -0.29%~sektor -0.09%	182 498 r/r +15.07%~sektor -0.46% k/k +8.94%~sektor +0.26%	182 336 r/r -0.09%~sektor +4.08% k/k -0.90%~sektor -0.27%	168 539 r/r -7.57%~sektor -1.60% k/k -4.18%~sektor -0.59%	175 512 r/r +4.14%~sektor +3.04% k/k -0.25%~sektor -0.25%	199 433 r/r +13.63%~sektor +1.98% k/k +8.38%~sektor -2.39%	193 382 r/r -3.03%~sektor +3.82% k/k -8.08%~sektor +0.73%	217 043 r/r +3.17%~sektor +7.21% k/k -0.19%~sektor -0.02%
Wartości niematerialne i prawne	1 291	2 222 r/r +72.11%~sektor +17.72%	2 427 r/r +9.23%~sektor +1.82%	49 025 r/r +1919.98%~sektor +0.33%	41 785 r/r -14.77%~sektor -0.86% k/k -13.84%~sektor -1.14%	44 027 r/r +5.37%~sektor -5.20% k/k +4.29%~sektor -0.93%	44 848 r/r +1.86%~sektor -1.84% k/k +2.33%~sektor -0.44%	44 329 r/r -1.16%~sektor -3.07% k/k +0.04%~sektor -0.87%	41 349 r/r -6.72%~sektor -0.64% k/k -2.19%~sektor -2.02%	40 767 r/r -1.41%~sektor -3.52% k/k -0.34%~sektor -0.62%	40 259 r/r -1.25%~sektor -1.66% k/k -0.28%~sektor -0.50%	39 788 r/r -1.17%~sektor 0.00% k/k -0.27%~sektor +0.01%	32 693 r/r -17.83%~sektor -0.49% k/k +3.41%~sektor -1.11%	33 245 r/r +1.69%~sektor -6.08% k/k +0.33%~sektor -2.32%	33 888 r/r +1.93%~sektor -2.17% k/k -0.46%~sektor -1.28%	33 663 r/r -0.66%~sektor -3.08% k/k +0.53%~sektor -0.86%	33 638 r/r -0.07%~sektor -2.58% k/k -0.44%~sektor -0.51%	33 187 r/r -1.78%~sektor -0.96% k/k -0.45%~sektor -0.15%
Wartość firmy				31 172	31 172 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	31 172 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	31 172 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	31 172 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	31 172 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	31 172 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	31 172 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -0.11%	31 172 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	31 172 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	31 172 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	31 172 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	31 172 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	31 172 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	31 172 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	43	17 876 r/r +41472.09%~sektor +64.72%	21 170 r/r +18.43%~sektor +18.43%	57 882 r/r +173.42%~sektor +3.69%	62 858 r/r +8.60%~sektor +2.97% k/k -9.65%~sektor -0.70%	66 142 r/r +5.22%~sektor -3.34% k/k +3.71%~sektor -1.46%	68 979 r/r +4.29%~sektor -4.54% k/k -4.60%~sektor -1.71%	73 147 r/r +6.04%~sektor -0.73% k/k -1.30%~sektor -0.99%	81 619 r/r +11.58%~sektor +1.89% k/k +11.30%~sektor -0.07%	83 416 r/r +2.20%~sektor -0.14% k/k +1.69%~sektor -1.14%	95 023 r/r +13.91%~sektor +0.15% k/k +3.40%~sektor -1.56%	104 700 r/r +10.18%~sektor -0.03% k/k +0.40%~sektor -0.07%	113 617 r/r +8.52%~sektor +6.16% k/k -2.16%~sektor +0.83%	105 501 r/r -7.14%~sektor -0.91% k/k -2.28%~sektor -0.04%	106 228 r/r +0.69%~sektor +0.69% k/k -1.25%~sektor +0.53%	105 362 r/r -0.82%~sektor +0.94% k/k +0.26%~sektor -0.96%	110 463 r/r +4.84%~sektor +4.84% k/k +9.59%~sektor +4.47%	135 956 r/r +34.88%~sektor +4.96% k/k -0.97%~sektor -0.97%
Aktywa z tytułu prawa do użytkowania													57 092 k/k -2.18%~sektor -20.64%	41 900 r/r -26.61%~sektor +2.84% k/k -18.37%~sektor -5.10%	41 510 r/r -0.93%~sektor -3.26% k/k -0.41%~sektor -0.63%	33 234 r/r -19.94%~sektor -10.54% k/k +1.65%~sektor -2.50%	39 689 r/r +19.42%~sektor +0.60% k/k +38.95%~sektor +0.96%	67 159 r/r +135.12%~sektor -0.68% k/k -1.68%~sektor -2.14%
Należności długoterminowe	5 891	15 457 r/r +162.38%~sektor -20.93%	3 382 r/r -78.12%~sektor -38.95%	3 024 r/r -10.59%~sektor +10.26%	3 178 r/r +5.09%~sektor -7.69% k/k +2.68%~sektor +1.34%	39 349 r/r +1138.17%~sektor -8.52% k/k +59519.70%~sektor -4.03%	0 r/r -100.00%~sektor +11.43%	0	0	0	0	0	9 758 k/k +0.25%~sektor -20.42%	8 515 r/r -12.74%~sektor -11.66% k/k -15.74%~sektor -4.13%	7 431 r/r -12.73%~sektor -16.83% k/k -23.34%~sektor -12.18%	21 882 r/r +194.47%~sektor -4.27% k/k +10.48%~sektor +6.75%	7 129 r/r -67.42%~sektor -7.03% k/k -80.44%~sektor -2.06%	7 942 r/r -78.21%~sektor -3.41% k/k +1.06%~sektor -2.63%
Inwestycje długoterminowe	0	0	78 300	6 120 r/r -92.18%~sektor +32.02%	10 012 r/r +63.59%~sektor -1.40% k/k +88.69%~sektor 0.00%	9 038 r/r -9.73%~sektor -1.53% k/k -1.55%~sektor +0.83%	8 688 r/r -3.87%~sektor +1.74% k/k -0.66%~sektor +0.04%	7 851 r/r -9.63%~sektor +3.56% k/k -1.16%~sektor +2.08%	4 091 r/r -47.89%~sektor +1.43% k/k -27.98%~sektor +0.94%	3 717 r/r -9.14%~sektor -2.15% k/k -2.21%~sektor -0.22%	5 591 r/r +50.42%~sektor +2.39% k/k +25.11%~sektor +7.58%	5 265 r/r -5.83%~sektor -5.33% k/k -1.57%~sektor 0.00%	5 877 r/r +11.62%~sektor 0.00% k/k -1.61%~sektor -1.14%	6 497 r/r +10.55%~sektor +0.92% k/k +16.18%~sektor +0.80%	6 187 r/r -4.77%~sektor 0.00% k/k -0.55%~sektor 0.00%	19 354 r/r +212.82%~sektor +5.35% k/k +212.26%~sektor -1.54%	20 356 r/r +5.18%~sektor +0.76% k/k -13.22%~sektor -0.54%	19 192 r/r -18.18%~sektor -10.69% k/k -0.16%~sektor +0.10%
Pozostałe aktywa trwałe	20 382	8 253 r/r -59.51%~sektor +64.13%	6 124 r/r -25.80%~sektor -11.24%	18 480 r/r +201.76%~sektor +43.96%	18 911 r/r +2.33%~sektor +11.74% k/k -33.51%~sektor +3.16%	22 202 r/r +17.40%~sektor -7.65% k/k -10.09%~sektor +1.99%	24 855 r/r +11.95%~sektor +4.06% k/k -18.28%~sektor -1.68%	34 188 r/r +37.55%~sektor -1.63% k/k -11.09%~sektor +6.30%	14 262 r/r -58.28%~sektor +4.13% k/k +10.03%~sektor +6.60%	16 017 r/r +12.31%~sektor +1.21% k/k -10.27%~sektor -5.85%	17 720 r/r +10.63%~sektor -19.77% k/k -20.62%~sektor -12.82%	32 745 r/r +84.79%~sektor +9.27% k/k +82.09%~sektor +2.59%	20 391 r/r -37.73%~sektor +2.40% k/k -0.74%~sektor +4.35%	14 781 r/r -27.51%~sektor -4.59% k/k -22.61%~sektor -4.12%	21 778 r/r +47.34%~sektor +3.41% k/k +18.17%~sektor +1.02%	19 172 r/r -11.97%~sektor +2.94% k/k -1.36%~sektor -2.25%	21 796 r/r +13.69%~sektor +13.69% k/k +37.21%~sektor +1.91%	20 766 r/r +30.73%~sektor +12.98% k/k +5.21%~sektor -0.91%
Aktywa obrotowe	75 254	99 833 r/r +32.66%~sektor +27.21%	50 763 r/r -49.15%~sektor -2.37%	284 464 r/r +460.38%~sektor +15.66%	289 727 r/r +1.85%~sektor +18.84% k/k +9.95%~sektor +4.84%	288 514 r/r -0.42%~sektor -5.66% k/k -20.12%~sektor -9.12%	251 537 r/r -12.82%~sektor +1.12% k/k -17.81%~sektor +1.69%	275 205 r/r +9.41%~sektor +6.60% k/k -5.92%~sektor +3.84%	282 224 r/r +2.55%~sektor +0.14% k/k -12.99%~sektor -1.54%	219 456 r/r -22.24%~sektor +0.14% k/k -7.25%~sektor +5.96%	343 659 r/r +56.60%~sektor -1.25% k/k +48.81%~sektor -3.28%	447 064 r/r +30.09%~sektor +10.62% k/k +17.37%~sektor +3.60%	372 301 r/r -16.72%~sektor +3.92% k/k -7.70%~sektor +0.20%	356 434 r/r -4.26%~sektor +0.22% k/k -1.88%~sektor 0.00%	401 995 r/r +12.78%~sektor +9.58% k/k +12.38%~sektor -1.26%	475 261 r/r +18.23%~sektor +5.70% k/k +16.68%~sektor -0.35%	741 979 r/r +56.12%~sektor +3.14% k/k +33.45%~sektor +1.10%	563 408 r/r +1.33%~sektor -13.50% k/k -2.41%~sektor +0.51%
Zapasy	2 855	4 508 r/r +57.90%~sektor +55.53%	1 837 r/r -59.25%~sektor -7.47%	5 507 r/r +199.78%~sektor +5.20%	18 725 r/r +240.02%~sektor +17.52% k/k +28.40%~sektor -6.48%	20 328 r/r +8.56%~sektor -25.79% k/k -18.15%~sektor -7.47%	18 011 r/r -11.40%~sektor -5.27% k/k -29.95%~sektor -10.89%	17 921 r/r -0.50%~sektor -6.32% k/k -20.83%~sektor -3.62%	25 859 r/r +44.29%~sektor +31.16% k/k -39.13%~sektor -2.07%	11 287 r/r -56.35%~sektor -10.57% k/k -43.04%~sektor -4.52%	27 938 r/r +147.52%~sektor +13.25% k/k -33.22%~sektor -5.86%	48 720 r/r +74.39%~sektor +13.10% k/k +1.84%~sektor +0.84%	30 353 r/r -37.70%~sektor +6.52% k/k -16.36%~sektor -9.33%	25 306 r/r -16.63%~sektor +8.38% k/k -27.22%~sektor +6.46%	37 822 r/r +49.46%~sektor +15.04% k/k +12.29%~sektor +3.23%	81 667 r/r +115.92%~sektor +12.55% k/k +4.14%~sektor -3.34%	70 361 r/r -13.84%~sektor -3.22% k/k +3.21%~sektor -7.60%	39 093 r/r -42.66%~sektor +0.55% k/k -25.32%~sektor +6.36%
Należności krótkoterminowe	57 135	51 111 r/r -10.54%~sektor +26.91%	18 711 r/r -63.39%~sektor -13.15%	220 851 r/r +1080.33%~sektor +12.00%	217 283 r/r -1.62%~sektor +33.25% k/k -5.28%~sektor -8.53%	190 328 r/r -12.41%~sektor -12.02% k/k -33.55%~sektor -14.39%	175 820 r/r -7.62%~sektor -7.10% k/k -25.32%~sektor -3.76%	182 866 r/r +4.01%~sektor +0.48% k/k -18.64%~sektor -3.33%	77 839 r/r -57.43%~sektor -5.68% k/k -71.22%~sektor -13.54%	88 850 r/r +14.15%~sektor +20.62% k/k -14.86%~sektor +3.91%	196 866 r/r +121.57%~sektor -3.32% k/k +35.79%~sektor +0.45%	312 768 r/r +58.87%~sektor +12.94% k/k +2.27%~sektor +0.42%	310 444 r/r -0.74%~sektor -3.14% k/k -13.92%~sektor -8.18%	300 522 r/r -3.20%~sektor +1.98% k/k -1.72%~sektor -1.72%	251 344 r/r -16.36%~sektor +14.82% k/k -18.17%~sektor -10.49%	327 539 r/r +30.32%~sektor +8.46% k/k +5.91%~sektor -10.28%	446 851 r/r +36.43%~sektor +6.63% k/k -4.96%~sektor -12.03%	488 431 r/r +3.89%~sektor -24.12% k/k +0.06%~sektor +8.30%
Inwestycje krótkoterminowe	13 736	43 327 r/r +215.43%~sektor +22.28%	22 158 r/r -48.86%~sektor +38.93%	53 674 r/r +142.23%~sektor +28.49%	48 436 r/r -9.76%~sektor -15.08% k/k +197.88%~sektor +77.49%	69 864 r/r +44.24%~sektor +14.55% k/k +61.97%~sektor +33.45%	49 838 r/r -28.66%~sektor +46.56% k/k +32.01%~sektor +26.70%	71 540 r/r +43.55%~sektor -2.71% k/k +62.35%~sektor +13.63%	176 364 r/r +146.53%~sektor +33.12% k/k +2344.75%~sektor +45.48%	117 941 r/r -33.13%~sektor -22.82% k/k +7.22%~sektor +16.64%	117 748 r/r -0.16%~sektor -7.34% k/k +173.19%~sektor +10.40%	84 536 r/r -28.21%~sektor -17.66% k/k +225.92%~sektor +13.12%	30 378 r/r -64.07%~sektor +3.68% k/k +456.37%~sektor +42.44%	23 497 r/r -22.65%~sektor +29.89% k/k +27.32%~sektor +27.32%	108 841 r/r +363.21%~sektor +18.61% k/k +765.05%~sektor +18.25%	64 437 r/r -40.80%~sektor -11.78% k/k +242.90%~sektor +26.59%	223 555 r/r +246.94%~sektor +20.81% k/k +1262.97%~sektor +39.04%	34 555 r/r +110.68%~sektor +45.87% k/k -1.32%~sektor -7.26%
Środki pieniężne i inne aktywa pieniężne	13 736	43 327 r/r +215.43%~sektor +42.59%	22 158 r/r -48.86%~sektor +38.78%	53 674 r/r +142.23%~sektor +14.04%	48 392 r/r -9.84%~sektor -24.20% k/k +198.42%~sektor +73.20%	69 761 r/r +44.16%~sektor +9.26% k/k +62.13%~sektor +28.69%	49 729 r/r -28.72%~sektor +26.70% k/k +32.11%~sektor +32.11%	71 405 r/r +43.59%~sektor -6.11% k/k +77.10%~sektor +24.34%	172 334 r/r +141.35%~sektor +32.42% k/k +2338.92%~sektor +45.50%	62 717 r/r -63.61%~sektor -39.20% k/k -42.42%~sektor +20.97%	117 748 r/r +87.74%~sektor -7.35% k/k +173.19%~sektor +31.60%	81 723 r/r -30.59%~sektor -23.10% k/k +259.36%~sektor +44.45%	30 378 r/r -62.83%~sektor -6.08% k/k +456.37%~sektor +42.44%	23 487 r/r -22.68%~sektor +32.24% k/k +27.34%~sektor +4.26%	108 736 r/r +362.96%~sektor +22.59% k/k +764.22%~sektor +26.23%	63 251 r/r -41.83%~sektor -12.40% k/k +236.58%~sektor +26.36%	223 555 r/r +253.44%~sektor +20.38% k/k +1262.97%~sektor +43.08%	28 204 r/r +71.95%~sektor +13.93% k/k -17.52%~sektor -8.79%
Pozostałe aktywa obrotowe	1 528	887 r/r -41.95%~sektor +46.74%	8 057 r/r +808.34%~sektor +20.80%	4 432 r/r -44.99%~sektor +27.41%	3 083 r/r -30.44%~sektor +61.41% k/k -5.75%~sektor -23.98%	7 994 r/r +159.29%~sektor -13.14% k/k +17.70%~sektor -19.76%	7 868 r/r -1.58%~sektor -5.36% k/k +10.03%~sektor -21.37%	2 878 r/r -63.42%~sektor -18.26% k/k +171.77%~sektor -13.06%	2 162 r/r -24.88%~sektor -10.26% k/k -49.22%~sektor -20.29%	1 378 r/r -36.26%~sektor -5.89% k/k -43.48%~sektor -16.68%	1 107 r/r -19.67%~sektor +7.03% k/k +8.00%~sektor -25.48%	1 040 r/r -6.05%~sektor +1.70% k/k -19.00%~sektor -14.98%	1 126 r/r +8.27%~sektor -9.19% k/k +13.97%~sektor -15.63%	3 769 r/r +234.72%~sektor -24.65% k/k +313.27%~sektor -16.18%	648 r/r -82.81%~sektor -26.75% k/k -33.13%~sektor -28.17%	1 618 r/r +149.69%~sektor -5.17% k/k +88.58%~sektor -15.94%	1 212 r/r -25.09%~sektor -19.80% k/k -3.35%~sektor -17.85%	1 329 r/r +5.98%~sektor +24.87% k/k -25.75%~sektor -8.05%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	2 200	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0	0	3 340 k/k 0.00%~sektor -0.46%	3 340 r/r 0.00%~sektor -79.80% k/k 0.00%~sektor -31.35%	0 r/r -100.00%~sektor -0.94%	0	0
Aktywa razem	102 861	143 641 r/r +39.65%~sektor +30.66%	162 166 r/r +12.90%~sektor +6.15%	418 995 r/r +158.37%~sektor +16.09%	426 471 r/r +1.78%~sektor +13.05% k/k +1.92%~sektor +2.57%	469 272 r/r +10.04%~sektor -3.08% k/k -6.36%~sektor -3.31%	398 907 r/r -14.99%~sektor +1.74% k/k -13.53%~sektor -0.44%	434 720 r/r +8.98%~sektor +6.36% k/k -4.95%~sektor +0.36%	423 545 r/r -2.57%~sektor +0.96% k/k -7.65%~sektor -0.50%	363 373 r/r -14.21%~sektor +0.61% k/k -4.67%~sektor +1.97%	502 252 r/r +38.22%~sektor +2.58% k/k +28.78%~sektor -1.18%	629 562 r/r +25.35%~sektor +1.12% k/k +14.80%~sektor +1.91%	554 637 r/r -11.90%~sektor +4.72% k/k -5.57%~sektor -0.55%	524 973 r/r -5.35%~sektor -0.30% k/k -2.63%~sektor +0.72%	577 507 r/r +10.01%~sektor +6.33% k/k +8.21%~sektor +1.35%	674 694 r/r +16.83%~sektor +4.72% k/k +14.10%~sektor +0.01%	935 361 r/r +38.63%~sektor +3.80% k/k +22.05%~sektor +2.60%	780 451 r/r +1.84%~sektor -3.25% k/k -1.80%~sektor -0.45%
Kapitał własny akcjonariuszy jednostki dominującej	40 009	42 842 r/r +7.08%~sektor +11.30%	51 480 r/r +20.16%~sektor +17.30%	155 147 r/r +201.37%~sektor +12.18%	176 411 r/r +13.71%~sektor +6.43% k/k +6.16%~sektor +2.03%	179 685 r/r +1.86%~sektor -1.55% k/k -1.00%~sektor -0.88%	191 397 r/r +6.52%~sektor +6.44% k/k +3.65%~sektor +3.14%	201 450 r/r +5.25%~sektor +4.70% k/k +4.29%~sektor +2.32%	215 955 r/r +7.20%~sektor +7.98% k/k +4.89%~sektor +2.34%	209 296 r/r -3.08%~sektor +2.80% k/k +3.20%~sektor +0.25%	209 510 r/r +0.10%~sektor +2.34% k/k +6.06%~sektor +0.85%	146 622 r/r -30.02%~sektor -2.13% k/k -30.61%~sektor +0.93%	150 291 r/r +2.50%~sektor +5.23% k/k -0.19%~sektor +2.23%	154 494 r/r +2.80%~sektor +7.48% k/k +0.87%~sektor +2.56%	166 192 r/r +7.57%~sektor +9.34% k/k +4.82%~sektor +3.99%	179 381 r/r +7.94%~sektor +1.44% k/k +3.07%~sektor +3.07%	198 663 r/r +10.75%~sektor +7.51% k/k +5.80%~sektor +2.81%	200 915 r/r +7.00%~sektor -7.42% k/k -0.11%~sektor +0.64%
Kapitał (fundusz) podstawowy	4 000	4 000 r/r 0.00%~sektor 0.00%	4 000 r/r 0.00%~sektor 0.00%	5 500 r/r +37.50%~sektor 0.00%	5 500 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 500 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 758 r/r +4.69%~sektor 0.00% k/k +4.69%~sektor 0.00%	5 758 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 758 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 758 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 758 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 758 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 758 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 758 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 758 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 758 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 758 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 758 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	-2 690	-2 690 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-2 690 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-2 690 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-2 690 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-2 690 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-2 690 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-2 690 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-2 690 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-2 690 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Kapitał (fundusz) zapasowy	0	0	0	85 360	85 360 r/r 0.00%~sektor +4.04% k/k 0.00%~sektor 0.00%	85 361 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	93 836 r/r +9.93%~sektor +0.03% k/k +9.93%~sektor 0.00%	93 837 r/r 0.00%~sektor +4.30% k/k 0.00%~sektor 0.00%	93 837 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	93 837 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	93 837 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	93 837 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	93 837 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	93 837 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	93 837 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	93 837 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	93 837 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	93 837 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	0	0	8 541	8 941 r/r +4.68%~sektor +1.71% k/k +2.85%~sektor -0.54%	9 162 r/r +2.47%~sektor +0.04% k/k -3.10%~sektor +0.85%	-342 r/r -103.73%~sektor -7.39% k/k -104.24%~sektor +0.39%	0 r/r +100.00%~sektor -23.56%	389 k/k -13.56%~sektor +2.89%	-14 r/r -103.60%~sektor -10.22% k/k +76.27%~sektor +3.20%	-91 r/r -550.00%~sektor +1.09% k/k +79.82%~sektor +2.39%	126 r/r +238.46%~sektor +0.20% k/k +63.64%~sektor +2.75%	150 r/r +19.05%~sektor +5.09% k/k +28.21%~sektor 0.00%	155 r/r +3.33%~sektor +4.66% k/k +16.54%~sektor +8.33%	211 r/r +36.13%~sektor +6.62% k/k +18.54%~sektor +5.66%	1 387 r/r +557.35%~sektor -3.59% k/k +86.93%~sektor +0.59%	1 412 r/r +1.80%~sektor +2.58% k/k +1.22%~sektor +2.84%	1 412 r/r +1.22%~sektor +1.22% k/k +0.71%~sektor +1.48%
Zobowiązania długoterminowe	8 712	33 745 r/r +287.34%~sektor +36.02%	78 115 r/r +131.49%~sektor +7.65%	44 824 r/r -42.62%~sektor +4.05%	43 557 r/r -2.83%~sektor -3.31% k/k -29.91%~sektor -1.89%	62 257 r/r +42.93%~sektor -4.67% k/k +34.37%~sektor -2.54%	50 705 r/r -18.56%~sektor -8.99% k/k -16.18%~sektor -7.92%	51 071 r/r +0.72%~sektor +16.23% k/k -9.82%~sektor -7.60%	29 202 r/r -42.82%~sektor -3.00% k/k +17.52%~sektor -0.39%	25 823 r/r -11.57%~sektor +1.86% k/k -9.94%~sektor -0.48%	25 472 r/r -1.36%~sektor -3.70% k/k -9.41%~sektor -4.88%	36 402 r/r +42.91%~sektor +8.75% k/k -0.81%~sektor +0.83%	53 318 r/r +46.47%~sektor +34.52% k/k +33.34%~sektor -1.53%	52 276 r/r -1.95%~sektor +4.17% k/k +0.35%~sektor +0.35%	57 034 r/r +9.10%~sektor +8.76% k/k +5.20%~sektor +0.11%	59 370 r/r +4.10%~sektor -0.69% k/k +20.80%~sektor -2.07%	113 119 r/r +90.53%~sektor -9.42% k/k +28.24%~sektor -2.65%	97 597 r/r +10.64%~sektor -2.53% k/k -0.52%~sektor -1.35%
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	2 900	1 744 r/r -39.86%~sektor +69.43%	70 310 r/r +3931.54%~sektor +12.96%	10 301 r/r -85.35%~sektor -10.20%	5 271 r/r -48.83%~sektor -9.36% k/k -56.72%~sektor -11.32%	25 090 r/r +376.00%~sektor -2.49% k/k +572.11%~sektor -1.64%	9 765 r/r -61.08%~sektor +1.64% k/k +0.18%~sektor -9.78%	5 255 r/r -46.19%~sektor -0.27% k/k -32.01%~sektor -2.36%	11 208 r/r +113.28%~sektor -6.45% k/k +115.79%~sektor -3.40%	8 892 r/r -20.66%~sektor +2.08% k/k -10.91%~sektor -1.91%	11 224 r/r +26.23%~sektor -18.81% k/k -17.82%~sektor -9.15%	14 815 r/r +31.99%~sektor -12.30% k/k -7.38%~sektor -11.95%	13 333 r/r -10.00%~sektor -6.68%	4 443 r/r -66.68%~sektor -22.65% k/k -33.35%~sektor -8.39%	0 r/r -100.00%~sektor -21.51%	8 696	47 015 r/r +440.65%~sektor -14.71% k/k +35.01%~sektor -4.01%	0 r/r -100.00%~sektor +33.01% k/k -100.00%~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	1 750 k/k -10.71%~sektor -29.07%	1 470 r/r -16.00%~sektor -10.76% k/k -4.55%~sektor -10.72%	1 190 r/r -19.05%~sektor -1.51% k/k -5.56%~sektor -2.75%	910 r/r -23.53%~sektor -17.88% k/k -13.33%~sektor -4.98%	630 r/r -30.77%~sektor -5.12% k/k -10.00%~sektor -2.52%	350 r/r -44.44%~sektor +0.92% k/k -16.67%~sektor -5.90%	70 r/r -80.00%~sektor +4.68% k/k -50.00%~sektor +2.10%	12 450 r/r +17685.71%~sektor +92.88% k/k -11.51%~sektor -7.96%	12 386 r/r -0.51%~sektor +7.82% k/k -10.25%~sektor +4.81%	14 248 r/r +15.03%~sektor -0.10% k/k +1.53%~sektor -0.41%	15 212 r/r +6.77%~sektor +7.70% k/k +23.90%~sektor -2.88%	24 997 r/r +64.32%~sektor -8.30% k/k +49.80%~sektor -3.27%	45 244 r/r +171.13%~sektor +3.72% k/k -2.80%~sektor -2.46%
Inne zobowiązania długoterminowe	5 812	32 001 r/r +450.60%~sektor +6.18%	7 805 r/r -75.61%~sektor -6.80%	34 523 r/r +342.32%~sektor +19.90%	38 286 r/r +10.90%~sektor +10.90% k/k -23.37%~sektor +5.04%	35 417 r/r -7.49%~sektor -8.69% k/k -12.85%~sektor +1.74%	39 470 r/r +11.44%~sektor +8.20% k/k -19.79%~sektor -1.81%	44 626 r/r +13.06%~sektor +17.47% k/k -6.33%~sektor -2.70%	17 084 r/r -61.72%~sektor -6.83% k/k -8.18%~sektor -4.24%	16 301 r/r -4.58%~sektor -8.35% k/k -9.39%~sektor -8.16%	13 898 r/r -14.74%~sektor -4.76% k/k -1.00%~sektor -1.00%	21 517 r/r +54.82%~sektor +7.67% k/k +4.63%~sektor -1.71%	27 535 r/r +27.97%~sektor +28.24% k/k +6.24%~sektor +5.06%	35 447 r/r +28.73%~sektor -9.98% k/k +12.07%~sektor -3.78%	42 786 r/r +20.70%~sektor +2.34% k/k +6.49%~sektor +6.26%	35 462 r/r -17.12%~sektor +0.76% k/k -3.82%~sektor -4.04%	41 107 r/r +15.92%~sektor +6.33% k/k +12.01%~sektor -1.33%	52 353 r/r +42.66%~sektor +1.20% k/k +6.70%~sektor +3.12%
Zobowiązania krótkoterminowe	54 140	67 054 r/r +23.85%~sektor +33.55%	32 571 r/r -51.43%~sektor -2.53%	210 483 r/r +546.23%~sektor +23.84%	197 562 r/r -6.14%~sektor +48.61% k/k +8.91%~sektor +12.45%	218 168 r/r +10.43%~sektor -6.91% k/k -17.31%~sektor -6.35%	157 147 r/r -27.97%~sektor +1.48% k/k -24.49%~sektor +2.57%	182 199 r/r +15.94%~sektor +9.82% k/k -12.21%~sektor +4.73%	177 999 r/r -2.31%~sektor +4.95% k/k -21.73%~sektor -2.77%	128 268 r/r -27.94%~sektor +3.25% k/k -14.36%~sektor +6.17%	267 361 r/r +108.44%~sektor +2.84% k/k +62.24%~sektor +4.52%	446 412 r/r +66.97%~sektor +12.14% k/k +48.64%~sektor +3.54%	350 878 r/r -21.40%~sektor +2.88% k/k -11.54%~sektor +3.56%	318 048 r/r -9.36%~sektor +0.17% k/k -4.71%~sektor -2.89%	354 070 r/r +11.33%~sektor +11.39% k/k +10.40%~sektor +0.65%	434 556 r/r +22.73%~sektor +9.64% k/k +18.28%~sektor -1.57%	622 167 r/r +43.17%~sektor +4.92% k/k +27.24%~sektor +1.35%	480 527 r/r -1.73%~sektor -10.39% k/k -2.75%~sektor +1.34%
Z tytułu dostaw i usług	45 116	47 245 r/r +4.72%~sektor +20.17%	17 093 r/r -63.82%~sektor -7.29%	145 305 r/r +750.08%~sektor +26.70%	132 493 r/r -8.82%~sektor +50.41% k/k -8.41%~sektor +22.06%	152 378 r/r +15.01%~sektor -9.46% k/k -7.15%~sektor -1.66%	91 205 r/r -40.15%~sektor +1.91% k/k -31.33%~sektor +2.92%	132 587 r/r +45.37%~sektor +9.85% k/k -18.45%~sektor +4.55%	117 730 r/r -11.21%~sektor -6.37% k/k -32.87%~sektor -1.12%	82 094 r/r -30.27%~sektor +3.80% k/k -19.56%~sektor +6.03%	224 286 r/r +173.21%~sektor +2.94% k/k +88.68%~sektor +14.56%	356 631 r/r +59.01%~sektor +3.37% k/k +43.64%~sektor +3.51%	165 631 r/r -53.56%~sektor -6.68% k/k +10.27%~sektor -2.11%	135 073 r/r -18.45%~sektor -10.38% k/k +13.55%~sektor +8.25%	134 916 r/r -0.12%~sektor +3.64% k/k +70.87%~sektor +3.64%	150 676 r/r +11.68%~sektor +9.05% k/k +35.21%~sektor +6.08%	208 557 r/r +38.41%~sektor +3.09% k/k +28.50%~sektor -0.64%	99 635 r/r -38.61%~sektor -4.12% k/k -13.31%~sektor +1.87%
Kredyty i pożyczki	1 467	1 744 r/r +18.88%~sektor +14.77%	9 167 r/r +425.63%~sektor +17.18%	56 350 r/r +514.70%~sektor -7.08%	48 514 r/r -13.91%~sektor +108.60% k/k +64.43%~sektor +3.08%	41 185 r/r -15.11%~sektor -3.86% k/k -48.88%~sektor -14.78%	40 570 r/r -1.49%~sektor +8.69% k/k -9.23%~sektor -5.26%	10 269 r/r -74.69%~sektor +2.26% k/k +5.65%~sektor +1.21%	11 841 r/r +15.31%~sektor -4.71% k/k +67.10%~sektor -3.14%	14 194 r/r +19.87%~sektor +18.28% k/k +8.70%~sektor +2.38%	14 908 r/r +5.03%~sektor +0.55% k/k -13.05%~sektor -5.88%	20 908 r/r +40.25%~sektor +19.38% k/k +6.09%~sektor +0.90%	15 983 r/r -23.56%~sektor +6.22% k/k -46.48%~sektor -5.40%	13 108 r/r -17.99%~sektor -20.94% k/k -39.26%~sektor -6.14%	7 964 r/r -39.24%~sektor +2.62% k/k -22.95%~sektor -8.23%	19 639 r/r +146.60%~sektor +6.09% k/k +489.58%~sektor -6.98%	10 550 r/r -46.28%~sektor -16.03% k/k 0.00%~sektor -11.10%	47 015 r/r +345.64%~sektor +19.59% k/k 0.00%~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	280 k/k +100.00%~sektor -15.98%	280 r/r 0.00%~sektor -15.29% k/k -89.15%~sektor +8.35%	283 r/r +1.07%~sektor +1.48% k/k +1.07%~sektor +2.94%	317 r/r +12.01%~sektor -1.60% k/k -1.55%~sektor +1.02%	317 r/r 0.00%~sektor +4.97% k/k 0.00%~sektor +2.46%	316 r/r -0.32%~sektor +8.30% k/k 0.00%~sektor +1.30%	316 r/r 0.00%~sektor -5.72% k/k 0.00%~sektor 0.00%	10 122 r/r +3103.16%~sektor +97.53% k/k -14.29%~sektor +0.01%	9 130 r/r -9.80%~sektor -2.74% k/k -8.95%~sektor +2.07%	6 289 r/r -31.12%~sektor -2.36% k/k -6.66%~sektor -0.42%	5 070 r/r -19.38%~sektor +13.02% k/k -7.36%~sektor +0.34%	6 743 r/r +33.00%~sektor -1.55% k/k +39.23%~sektor -0.14%	8 927 r/r +84.33%~sektor +0.32% k/k -1.71%~sektor -1.12%
Inne zobowiązania krótkoterminowe	7 557	18 065 r/r +139.05%~sektor +53.85%	6 311 r/r -65.07%~sektor -19.75%	8 828 r/r +39.88%~sektor -0.73%	16 555 r/r +87.53%~sektor +0.38% k/k +128.50%~sektor +9.90%	24 325 r/r +46.93%~sektor +0.16% k/k +27.99%~sektor -2.70%	25 092 r/r +3.15%~sektor +0.66% k/k -10.47%~sektor -5.29%	39 060 r/r +55.67%~sektor -9.81% k/k +11.73%~sektor +6.96%	48 111 r/r +23.17%~sektor +18.74% k/k +7.75%~sektor +8.78%	31 663 r/r -34.19%~sektor -18.42% k/k -7.81%~sektor -10.26%	27 851 r/r -12.04%~sektor +9.56% k/k -2.13%~sektor +6.18%	68 557 r/r +146.16%~sektor +12.50% k/k +114.07%~sektor +8.94%	159 142 r/r +132.13%~sektor +7.36% k/k -22.29%~sektor +11.53%	160 737 r/r +1.00%~sektor +4.19% k/k -12.26%~sektor -0.85%	204 901 r/r +27.48%~sektor +1.96% k/k -8.81%~sektor +0.89%	259 171 r/r +26.49%~sektor +0.54% k/k +4.86%~sektor +1.59%	396 317 r/r +52.92%~sektor +10.17% k/k +27.31%~sektor +20.86%	324 950 r/r +4.39%~sektor -11.87% k/k +0.59%~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	102 861	143 641 r/r +39.65%~sektor +30.66%	162 166 r/r +12.90%~sektor +6.15%	418 995 r/r +158.37%~sektor +16.09%	426 471 r/r +1.78%~sektor +13.05% k/k +1.92%~sektor +2.57%	469 272 r/r +10.04%~sektor -3.08% k/k -6.36%~sektor -3.31%	398 907 r/r -14.99%~sektor +1.74% k/k -13.53%~sektor -0.44%	434 720 r/r +8.98%~sektor +6.36% k/k -4.95%~sektor +0.36%	423 545 r/r -2.57%~sektor +0.96% k/k -7.65%~sektor -0.50%	363 373 r/r -14.21%~sektor +0.61% k/k -4.67%~sektor +1.97%	502 252 r/r +38.22%~sektor +2.58% k/k +28.78%~sektor -1.18%	629 562 r/r +25.35%~sektor +1.12% k/k +14.80%~sektor +1.91%	554 637 r/r -11.90%~sektor +4.72% k/k -5.57%~sektor -0.55%	524 973 r/r -5.35%~sektor -0.30% k/k -2.63%~sektor +0.72%	577 507 r/r +10.01%~sektor +6.33% k/k +8.21%~sektor +1.35%	674 694 r/r +16.83%~sektor +4.72% k/k +14.10%~sektor +0.01%	935 361 r/r +38.63%~sektor +3.80% k/k +22.05%~sektor +2.60%	780 451 r/r +1.84%~sektor -3.25% k/k -1.80%~sektor -0.45%

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