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 (wrz 14)	2014 (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	2007-03-01	2009-04-02	2010-03-22	2011-03-21	2011-03-21	2012-03-20	2013-03-21	2014-11-14	2016-03-18	2017-04-28	2018-04-27	2019-04-11	2020-04-16	2021-04-26	2022-04-28	2023-04-20	2024-04-22	2024-09-26
Aktywa trwałe	110 071	103 523 r/r -5.95%~sektor +20.50%	31 r/r -99.97%~sektor +245.23% k/k -99.85%~sektor +36.80%	16 r/r -48.39%~sektor +206.25% k/k -20.00%~sektor +107.46%	35 019 r/r +218768.75%~sektor +35.32% k/k -9.16%~sektor +2.94%	95 492 r/r +172.69%~sektor -3.30% k/k +8.29%~sektor -2.22%	78 922 r/r -17.35%~sektor +16.18% k/k -8.76%~sektor +1.08%	52 441 r/r -33.55%~sektor +3.86% k/k -30.31%~sektor +8.32%	12 549 r/r -76.07%~sektor +20.26% k/k -81.62%~sektor +0.67%	18 704 r/r +49.05%~sektor +15.45% k/k +426.87%~sektor -2.78%	25 463 r/r +36.14%~sektor +19.81% k/k +26.34%~sektor +9.88%	13 275	25 898 r/r +95.09%~sektor +5.01% k/k +40.03%~sektor +0.28%	20 377 r/r -21.32%~sektor -20.16% k/k -18.34%~sektor -5.87%	25 830 r/r +26.76%~sektor -0.98% k/k +34.62%~sektor -1.95%	20 717 r/r -19.79%~sektor -2.40% k/k -3.36%~sektor -0.17%	21 701 r/r +4.75%~sektor -6.21% k/k -5.17%~sektor -3.84%	17 359 r/r -20.01%~sektor -7.27% k/k -37.49%~sektor -7.86%	22 231 r/r +28.07%~sektor +22.77% k/k +15.77%~sektor +7.71%	35 297 r/r +130.65%~sektor +4.02% k/k +3.11%~sektor +0.34%
Wartości niematerialne i prawne	84	1 644 r/r +1857.14%~sektor +299.93%	2 r/r -99.88%~sektor +226.05% k/k -99.89%~sektor +421.48%	0 r/r -100.00%~sektor +62.99% k/k -100.00%~sektor +2.14%	13 608 k/k -7.90%~sektor +6.25%	55 681 r/r +309.18%~sektor -11.26% k/k -0.51%~sektor -4.24%	40 051 r/r -28.07%~sektor -25.10% k/k -17.84%~sektor -20.42%	21 777 r/r -45.63%~sektor +2.26% k/k -44.17%~sektor -7.54%	1 846 r/r -91.52%~sektor +0.29% k/k -91.30%~sektor 0.00%	5 680 r/r +207.69%~sektor -0.23%	5 754 r/r +1.30%~sektor +0.34% k/k -0.64%~sektor -0.02%	54	1 168 r/r +2062.96%~sektor +0.52% k/k +3144.44%~sektor -0.34%	2 711 r/r +132.11%~sektor -0.38% k/k +183.58%~sektor -1.41%	2 892 r/r +6.68%~sektor -4.36% k/k -1.23%~sektor -2.54%	2 355 r/r -18.57%~sektor -26.11% k/k -5.38%~sektor -3.50%	1 818 r/r -22.80%~sektor -17.11% k/k -6.91%~sektor -5.14%	1 754 r/r -3.52%~sektor -18.86% k/k +23.87%~sektor -3.54%	1 880 r/r +7.18%~sektor -20.83% k/k +2.68%~sektor -4.94%	15 694 r/r +770.92%~sektor -12.31% k/k -1.41%~sektor -1.41%
Wartość firmy					0	22 447 k/k 0.00%~sektor 0.00%	20 324 r/r -9.46%~sektor -9.46% k/k -6.82%~sektor -6.82%	20 324 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor 0.00%	5 680	5 680 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	36	387 r/r +975.00%~sektor 0.00% k/k +975.00%~sektor 0.00%	387 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	387 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	387 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	387 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -0.63%	387 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -2.94%	387 r/r 0.00%~sektor -0.25% k/k 0.00%~sektor 0.00%	387 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	73 623	75 013 r/r +1.89%~sektor -18.62%	29 r/r -99.96%~sektor -1.82% k/k -99.84%~sektor +0.29%	16 r/r -44.83%~sektor +62.92% k/k -11.11%~sektor -9.30%	20 699 r/r +129268.75%~sektor +34.86% k/k +0.94%~sektor +0.94%	38 022 r/r +83.69%~sektor -11.59% k/k +27.59%~sektor -4.23%	34 933 r/r -8.12%~sektor -7.94% k/k -3.63%~sektor -3.20%	28 971 r/r -17.07%~sektor -5.14% k/k -10.71%~sektor -3.16%	10 140 r/r -65.00%~sektor +1.27% k/k -77.44%~sektor -0.79%	3 882 r/r -61.72%~sektor -10.64% k/k +1850.75%~sektor -2.41%	3 726 r/r -4.02%~sektor -2.53% k/k -7.20%~sektor -0.19%	3 089	2 426 r/r -21.46%~sektor -9.02% k/k +4.43%~sektor -6.22%	2 072 r/r -14.59%~sektor -15.25% k/k -3.67%~sektor -6.18%	893 r/r -56.90%~sektor +5.15% k/k +39.10%~sektor -4.04%	572 r/r -35.95%~sektor -2.66% k/k -10.90%~sektor -0.58%	751 r/r +31.29%~sektor -10.88% k/k -10.06%~sektor -2.11%	593 r/r -21.04%~sektor -7.04% k/k -11.23%~sektor -3.16%	1 362 r/r +129.68%~sektor -8.11% k/k +43.97%~sektor -2.10%	1 637 r/r +71.23%~sektor +0.05% k/k +3.94%~sektor 0.00%
Aktywa z tytułu prawa do użytkowania															540	286 r/r -47.04%~sektor -56.89% k/k -18.05%~sektor -18.05%	536 r/r +87.41%~sektor -2.98% k/k -9.92%~sektor +19.46%	436 r/r -18.66%~sektor -11.43% k/k -12.27%~sektor -4.18%	1 253 r/r +187.39%~sektor +12.28% k/k +52.80%~sektor +24.60%	1 445 r/r +76.00%~sektor +22.96% k/k +17.19%~sektor +3.94%
Należności długoterminowe	143	0 r/r -100.00%~sektor -95.23%	0 k/k -100.00%~sektor -61.77%	0	0 k/k -100.00%~sektor -14.80%	643	915 r/r +42.30%~sektor -10.80% k/k -4.59%~sektor 0.00%	792 r/r -13.44%~sektor -8.02% k/k -12.58%~sektor 0.00%	0 r/r -100.00%~sektor +2.86% k/k -100.00%~sektor -12.54%	0	486 k/k 0.00%~sektor +1.54%	0	6 954 k/k +22.00%~sektor -3.29%	0 r/r -100.00%~sektor -9.52% k/k -100.00%~sektor -8.18%	104	444 r/r +326.92%~sektor 0.00% k/k -10.12%~sektor 0.00%	245 r/r -44.82%~sektor -44.82% k/k -17.23%~sektor 0.00%	48 r/r -80.41%~sektor -34.42% k/k -51.02%~sektor -9.46%	0 r/r -100.00%~sektor -58.41%	799 k/k 0.00%~sektor 0.00%
Inwestycje długoterminowe	33 721	26 386 r/r -21.75%~sektor 0.00%	0 r/r -100.00%~sektor +111.06%	0	0	683 k/k -4.61%~sektor +0.52%	1 135 r/r +66.18%~sektor +44.02% k/k +1646.15%~sektor +2.20%	297 r/r -73.83%~sektor +30.01% k/k -2.30%~sektor +5.36%	0 r/r -100.00%~sektor +2.24% k/k -100.00%~sektor +0.02%	9 005 k/k +168.73%~sektor -2.00%	14 612 r/r +62.27%~sektor +17.25% k/k +53.31%~sektor +0.94%	8 929	13 931 r/r +56.02%~sektor +9.17% k/k +53.87%~sektor +0.28%	12 957 r/r -6.99%~sektor -22.81% k/k -29.36%~sektor 0.00%	19 394 r/r +49.68%~sektor -8.50% k/k +49.46%~sektor -3.46%	15 711 r/r -18.99%~sektor -3.18% k/k -1.06%~sektor -1.97%	17 478 r/r +11.25%~sektor -2.66% k/k -4.73%~sektor -0.87%	12 522 r/r -28.36%~sektor -14.51% k/k -47.84%~sektor -14.46%	16 376 r/r +30.78%~sektor +26.32% k/k +15.83%~sektor +18.22%	15 810 r/r +26.03%~sektor +40.05% k/k +7.64%~sektor +0.01%
Pozostałe aktywa trwałe	2 500	480 r/r -80.80%~sektor -28.76%	0 r/r -100.00%~sektor -22.25% k/k -100.00%~sektor -8.38%	0	712 k/k -78.02%~sektor -7.06%	463 r/r -34.97%~sektor +2.58% k/k -72.76%~sektor +4.09%	1 888 r/r +307.78%~sektor +31.25% k/k +289.28%~sektor +57.80%	604 r/r -68.01%~sektor -2.54% k/k -76.64%~sektor +5.06%	563 r/r -6.79%~sektor +48.78% k/k -42.55%~sektor +13.27%	137 r/r -75.67%~sektor +34.30%	885 r/r +545.99%~sektor +17.61% k/k +166.57%~sektor +1.09%	1 203	1 419 r/r +17.96%~sektor +9.71% k/k +2.68%~sektor +0.94%	2 637 r/r +85.84%~sektor -1.54% k/k +56.59%~sektor -3.12%	2 547 r/r -3.41%~sektor +5.56% k/k -3.60%~sektor -6.74%	1 635 r/r -35.81%~sektor -10.43% k/k -15.42%~sektor -10.02%	1 409 r/r -13.82%~sektor -13.82% k/k -3.03%~sektor -7.12%	2 442 r/r +73.31%~sektor +6.28% k/k +54.26%~sektor -3.62%	2 613 r/r +7.00%~sektor +20.32% k/k +14.25%~sektor +3.00%	1 357 k/k +8.30%~sektor +1.20%
Aktywa obrotowe	190 552	209 064 r/r +9.71%~sektor +7.33%	189 982 r/r -9.13%~sektor +49.51% k/k -14.58%~sektor +11.52%	45 072 r/r -76.28%~sektor +108.24% k/k -63.14%~sektor -5.65%	64 126 r/r +42.27%~sektor -4.80% k/k +15.01%~sektor +10.90%	53 090 r/r -17.21%~sektor -14.65% k/k -15.87%~sektor -6.54%	23 043 r/r -56.60%~sektor +20.66% k/k -41.75%~sektor +10.08%	53 890 r/r +133.87%~sektor +47.80% k/k +44.20%~sektor +15.26%	93 652 r/r +73.78%~sektor +10.95% k/k +122.20%~sektor +0.96%	56 183 r/r -40.01%~sektor +14.29% k/k -13.22%~sektor +4.91%	31 218 r/r -44.44%~sektor +6.80% k/k -18.44%~sektor -1.86%	15 376	7 597 r/r -50.59%~sektor -3.78% k/k -0.31%~sektor +1.08%	8 268 r/r +8.83%~sektor -6.46% k/k +5.54%~sektor -3.28%	3 659 r/r -55.75%~sektor -3.72% k/k -61.67%~sektor -1.63%	12 476 r/r +240.97%~sektor +0.74% k/k +23.72%~sektor -1.77%	15 904 r/r +27.48%~sektor +6.00% k/k +15.12%~sektor -6.01%	16 073 r/r +1.06%~sektor -3.82% k/k +80.58%~sektor -0.13%	78 036 r/r +385.51%~sektor -3.79% k/k -22.55%~sektor -9.39%	75 977 r/r -63.37%~sektor -9.26% k/k -1.64%~sektor -2.14%
Zapasy	2 472	3 926 r/r +58.82%~sektor +38.08%	0 r/r -100.00%~sektor -36.46% k/k -100.00%~sektor -96.45%	0	339 k/k -41.85%~sektor +41.00%	773 r/r +128.02%~sektor -14.43% k/k +6.33%~sektor -45.56%	660 r/r -14.62%~sektor -52.76% k/k -3.79%~sektor -8.06%	541 r/r -18.03%~sektor +17.25% k/k -20.91%~sektor -2.79%	120 r/r -77.82%~sektor -13.36% k/k -89.23%~sektor -19.46%	0 r/r -100.00%~sektor -24.00%	0	0	7	8 r/r +14.29%~sektor -9.00% k/k 0.00%~sektor +10.05%	6 r/r -25.00%~sektor -28.70% k/k -14.29%~sektor -10.69%	0 r/r -100.00%~sektor -1.46% k/k -100.00%~sektor -15.10%	20	0 r/r -100.00%~sektor -16.78% k/k -100.00%~sektor -4.39%	0	130 k/k -23.53%~sektor 0.00%
Należności krótkoterminowe	32 063	6 727 r/r -79.02%~sektor -13.46%	16 r/r -99.76%~sektor +44.03% k/k -99.79%~sektor +48.90%	6 r/r -62.50%~sektor +39.88% k/k -90.32%~sektor +0.19%	57 002 r/r +949933.30%~sektor +31.44% k/k +8.01%~sektor +10.21%	44 240 r/r -22.39%~sektor -20.58% k/k -16.02%~sektor -11.68%	15 311 r/r -65.39%~sektor +56.83% k/k -45.95%~sektor +8.89%	16 883 r/r +10.27%~sektor +29.90% k/k -26.87%~sektor -9.50%	13 866 r/r -17.87%~sektor +24.73% k/k -35.12%~sektor +2.95%	1 173 r/r -91.54%~sektor +15.20% k/k -77.74%~sektor +0.94%	4 962 r/r +323.02%~sektor +15.58% k/k +404.78%~sektor +1.00%	1 974	1 163 r/r -41.08%~sektor -5.82% k/k -35.39%~sektor -2.24%	1 189 r/r +2.24%~sektor -9.24% k/k +77.99%~sektor -9.73%	1 595 r/r +34.15%~sektor -9.65% k/k -4.78%~sektor -4.03%	2 300 r/r +44.20%~sektor -6.00% k/k +38.06%~sektor -4.12%	5 742 r/r +149.65%~sektor +26.43% k/k +11.89%~sektor +7.74%	5 495 r/r -4.30%~sektor -6.49% k/k -15.00%~sektor +1.88%	3 939 r/r -28.32%~sektor -8.86% k/k -33.98%~sektor -1.06%	6 471 r/r -96.74%~sektor -11.30% k/k +1.33%~sektor 0.00%
Inwestycje krótkoterminowe	156 017	147 790 r/r -5.27%~sektor +17.37%	63 154 r/r -57.27%~sektor +59.59% k/k +68.85%~sektor +37.20%	10 437 r/r -83.47%~sektor +91.79% k/k -87.40%~sektor +2.19%	6 784 r/r -35.00%~sektor -23.42% k/k +191.91%~sektor +11.03%	8 077 r/r +19.06%~sektor +1.81% k/k -16.75%~sektor -8.16%	7 072 r/r -12.44%~sektor +19.34% k/k -32.57%~sektor -9.10%	17 882 r/r +152.86%~sektor +87.48% k/k +31.47%~sektor +25.89%	19 214 r/r +7.45%~sektor +5.82% k/k -2.28%~sektor +2.75%	54 636 r/r +184.36%~sektor +41.72% k/k +2.13%~sektor +22.72%	26 246 r/r -51.96%~sektor -10.82% k/k -29.63%~sektor -2.82%	13 402	6 427 r/r -52.04%~sektor -1.38% k/k +10.41%~sektor +1.52%	7 071 r/r +10.02%~sektor -13.69% k/k -1.22%~sektor -2.22%	2 058 r/r -70.90%~sektor -9.75% k/k -73.82%~sektor 0.00%	10 176 r/r +394.46%~sektor -4.55% k/k +20.97%~sektor 0.00%	10 142 r/r -0.33%~sektor -0.33% k/k +16.80%~sektor -6.15%	10 578 r/r +4.30%~sektor +0.40% k/k +336.75%~sektor -2.28%	74 097 r/r +600.48%~sektor -14.14% k/k -21.83%~sektor -21.83%	69 376 r/r +651.64%~sektor -14.30% k/k -1.86%~sektor -2.36%
Środki pieniężne i inne aktywa pieniężne	84 402	122 145 r/r +44.72%~sektor +57.80%	60 059 r/r -50.83%~sektor +67.82% k/k +98.79%~sektor +53.16%	9 418 r/r -84.32%~sektor -23.88% k/k -87.57%~sektor -15.91%	6 237 r/r -33.78%~sektor -39.16% k/k +168.37%~sektor +50.85%	2 993 r/r -52.01%~sektor -21.98% k/k -62.02%~sektor -27.47%	3 929 r/r +31.27%~sektor +9.29% k/k +10.18%~sektor +7.43%	3 841 r/r -2.24%~sektor +9.12% k/k +327.73%~sektor +50.46%	270 r/r -92.97%~sektor -2.12% k/k -63.81%~sektor +4.91%	1 095 r/r +305.56%~sektor +16.38% k/k -94.36%~sektor -4.89%	28 r/r -97.44%~sektor +72.20% k/k -92.22%~sektor +40.88%	83	243 r/r +192.77%~sektor -31.38% k/k +224.00%~sektor -7.52%	415 r/r +70.78%~sektor -16.00% k/k -6.11%~sektor -0.48%	755 r/r +81.93%~sektor +6.19% k/k -1.56%~sektor -7.69%	2 459 r/r +225.70%~sektor -6.65% k/k +212.85%~sektor -4.30%	1 441 r/r -41.40%~sektor -27.87% k/k +43.96%~sektor -4.17%	2 165 r/r +50.24%~sektor -17.24% k/k +316.35%~sektor -2.94%	25 092 r/r +1058.98%~sektor -1.76% k/k -58.41%~sektor -17.51%	10 000 r/r +1016.07%~sektor +6.12% k/k -36.49%~sektor -27.72%
Pozostałe aktywa obrotowe	0	0	0	0	1 k/k -98.61%~sektor -23.28%	0 r/r -100.00%~sektor -29.38%	0	0	0	0	10	0	0	0	0 k/k -100.00%~sektor -5.71%	0	0	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	50 621	126 812 r/r +150.51%~sektor +25.26% k/k -25.35%~sektor -25.35%	34 629 r/r -72.69%~sektor -72.69% k/k -12.05%~sektor -12.05%	0 r/r -100.00%~sektor -100.00%	0	0 k/k -100.00%~sektor -30.78%	18 584	60 452 r/r +225.29%~sektor -100.00%	374 r/r -99.38%~sektor -99.38% k/k -93.75%~sektor 0.00%	0 r/r -100.00%~sektor -99.94%	0	0	0	0	0	0	0	0	0
Aktywa razem	300 623	312 587 r/r +3.98%~sektor +13.99%	190 013 r/r -39.21%~sektor +109.27% k/k -21.65%~sektor +36.99%	45 088 r/r -76.27%~sektor +127.29% k/k -63.13%~sektor +63.23%	99 145 r/r +119.89%~sektor +10.50% k/k +5.13%~sektor +5.13%	148 582 r/r +49.86%~sektor +1.72% k/k -1.79%~sektor -2.09%	101 965 r/r -31.37%~sektor +20.93% k/k -19.11%~sektor +9.18%	106 331 r/r +4.28%~sektor +24.15% k/k -5.58%~sektor +8.41%	106 201 r/r -0.12%~sektor +6.01% k/k -3.84%~sektor +2.01%	74 887 r/r -29.49%~sektor +18.60% k/k +9.65%~sektor +5.40%	56 681 r/r -24.31%~sektor +10.78% k/k -3.00%~sektor -0.08%	28 651	33 495 r/r +16.91%~sektor +6.36% k/k +28.25%~sektor +0.36%	28 645 r/r -14.48%~sektor -6.98% k/k -12.63%~sektor -3.92%	29 489 r/r +2.95%~sektor -4.28% k/k +2.63%~sektor -1.33%	33 193 r/r +12.56%~sektor -0.27% k/k +5.30%~sektor -0.52%	37 605 r/r +13.29%~sektor -4.09% k/k +2.47%~sektor -1.35%	33 432 r/r -11.10%~sektor -5.87% k/k -8.84%~sektor -1.19%	100 267 r/r +199.91%~sektor +2.40% k/k -16.42%~sektor -1.67%	111 274 r/r -50.04%~sektor -5.09% k/k -0.18%~sektor -0.33%
Kapitał własny akcjonariuszy jednostki dominującej	204 533	208 041 r/r +1.72%~sektor -0.67%	92 357 r/r -55.61%~sektor +129.88% k/k -2.45%~sektor +20.70%	8 127 r/r -91.20%~sektor +179.18% k/k -91.09%~sektor +19.08%	38 644 r/r +375.50%~sektor +6.32% k/k +2.07%~sektor +0.72%	49 109 r/r +27.08%~sektor +7.58% k/k -0.65%~sektor +1.46%	21 789 r/r -55.63%~sektor +28.78% k/k -42.48%~sektor +3.88%	16 778 r/r -23.00%~sektor +31.86% k/k -17.29%~sektor +4.67%	5 745 r/r -65.76%~sektor +11.88% k/k +88.11%~sektor +1.85%	71 825 r/r +1150.22%~sektor +18.40% k/k +8.99%~sektor +4.74%	51 439 r/r -28.38%~sektor +9.50% k/k -7.63%~sektor +0.68%	23 251	25 388 r/r +9.19%~sektor +3.05% k/k +13.36%~sektor -1.82%	19 500 r/r -23.19%~sektor -11.77% k/k -18.94%~sektor -4.82%	20 827 r/r +6.81%~sektor -1.66% k/k +0.69%~sektor -0.06%	24 992 r/r +20.00%~sektor +2.61% k/k +5.39%~sektor -0.17%	28 327 r/r +13.34%~sektor +7.59% k/k +1.40%~sektor -2.01%	25 099 r/r -11.40%~sektor +1.28% k/k -7.52%~sektor +0.18%	93 625 r/r +273.02%~sektor +4.54% k/k -2.04%~sektor -2.03%	97 141 r/r +1.02%~sektor -0.24% k/k -0.04%~sektor -1.61%
Kapitał (fundusz) podstawowy	3 006	3 554 r/r +18.23%~sektor 0.00%	3 554 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 284 r/r -63.87%~sektor +70.29% k/k -15.42%~sektor 0.00%	1 284 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 674 r/r +575.55%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 674 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 674 r/r 0.00%~sektor +0.32% k/k 0.00%~sektor 0.00%	13 922 r/r +60.50%~sektor 0.00% k/k +23.82%~sektor 0.00%	13 922 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 922 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 922	13 922 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 922 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 922 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 922 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 922 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 922 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 922 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 922 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	5 866	5 866 r/r 0.00%~sektor -46.97%	142 018 r/r +2321.04%~sektor +1110.52% k/k 0.00%~sektor 0.00%	58 265 r/r -58.97%~sektor -58.97% k/k +1079.93%~sektor +539.97%	0 r/r -100.00%~sektor -50.00%	0	0	0	0	0	0	-468	-468 r/r 0.00%~sektor +64.98% k/k 0.00%~sektor 0.00%	-468 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-468 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-468 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-468 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-468 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-468 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-468 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Kapitał (fundusz) zapasowy	193 682	248 579 r/r +28.34%~sektor -0.08%	247 460 r/r -0.45%~sektor 0.00% k/k -0.34%~sektor 0.00%	61 361 r/r -75.20%~sektor +56.18% k/k -45.22%~sektor -0.10%	34 526 r/r -43.73%~sektor +32.00% k/k -1.05%~sektor 0.00%	32 637 r/r -5.47%~sektor 0.00% k/k -11.47%~sektor 0.00%	32 637 r/r 0.00%~sektor +17.06% k/k 0.00%~sektor 0.00%	3 165 r/r -90.30%~sektor +39.70% k/k -90.30%~sektor 0.00%	9 825 r/r +210.43%~sektor 0.00% k/k +25.62%~sektor 0.00%	87 657 r/r +792.18%~sektor +0.30% k/k 0.00%~sektor 0.00%	20 056 r/r -77.12%~sektor +0.68% k/k 0.00%~sektor 0.00%	20 056	20 056 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	20 056 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	20 056 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	20 056 r/r 0.00%~sektor +0.52% k/k 0.00%~sektor 0.00%	20 056 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	20 056 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	20 056 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	20 056 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	29 199	30 355 r/r +3.96%~sektor -20.97%	26 798 r/r -11.72%~sektor -11.72% k/k -58.17%~sektor -20.07%	0 r/r -100.00%~sektor -88.12% k/k -100.00%~sektor -53.47%	0	25 924 k/k +4.07%~sektor -3.03%	13 187 r/r -49.13%~sektor -29.34% k/k -37.91%~sektor -22.10%	12 853 r/r -2.53%~sektor +6.41% k/k -8.41%~sektor -1.93%	3 107 r/r -75.83%~sektor -17.02% k/k -8.46%~sektor +2.67%	0 r/r -100.00%~sektor +3.42%	0	0	325	460 r/r +41.54%~sektor +3.20% k/k -21.64%~sektor -4.03%	1 132 r/r +146.09%~sektor -8.42% k/k +29.97%~sektor -1.79%	2 199 r/r +94.26%~sektor -9.07% k/k +61.69%~sektor -4.34%	3 121 r/r +41.93%~sektor -0.85% k/k +6.92%~sektor -20.11%	3 095 r/r -0.83%~sektor -6.12% k/k +7.65%~sektor -1.40%	3 014 r/r -2.62%~sektor -1.52% k/k +1.24%~sektor -0.84%	4 303 r/r +47.67%~sektor 0.00% k/k -8.49%~sektor -5.42%
Zobowiązania długoterminowe	0	0	0 k/k -100.00%~sektor -24.66%	0	4 308 k/k +48.40%~sektor +7.16%	31 008 r/r +619.78%~sektor -0.77% k/k +22.46%~sektor +6.93%	9 299 r/r -70.01%~sektor -9.56% k/k +10.39%~sektor +10.39%	10 116 r/r +8.79%~sektor +44.05% k/k -74.53%~sektor +2.19%	595 r/r -94.12%~sektor +13.50% k/k -98.74%~sektor +1.92%	632 r/r +6.22%~sektor +24.78% k/k +63100.00%~sektor +11.85%	2 102 r/r +232.59%~sektor -8.00% k/k +199.43%~sektor -0.02%	2 000	2 020 r/r +1.00%~sektor +12.24% k/k +1.00%~sektor +1.79%	2 022 r/r +0.10%~sektor -13.40% k/k -36.85%~sektor -12.29%	2 325 r/r +14.99%~sektor -11.25% k/k -7.96%~sektor -6.28%	2 217 r/r -4.65%~sektor -13.88% k/k -7.47%~sektor -5.44%	227 r/r -89.76%~sektor -25.04% k/k -41.19%~sektor -0.40%	197 r/r -13.22%~sektor -12.99% k/k -65.98%~sektor +2.94%	760 r/r +285.79%~sektor +4.97% k/k +15.50%~sektor +2.08%	3 959 r/r -73.80%~sektor +3.50% k/k +2.75%~sektor +0.48%
Z tytułu dostaw i usług	0	0	0 k/k -100.00%~sektor -100.00%	0	0	2 987	1 453 r/r -51.36%~sektor -75.68% k/k -22.22%~sektor -22.22%	2 442 r/r +68.07%~sektor -15.96% k/k +244.92%~sektor +72.46%	0 r/r -100.00%~sektor -100.00%	0	0	0	2 000	2 000 r/r 0.00%~sektor -18.74% k/k 0.00%~sektor -6.50%	2 000 r/r 0.00%~sektor -59.94% k/k 0.00%~sektor -28.90%	2 000 r/r 0.00%~sektor -50.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -100.00%	0	0	0
Kredyty i pożyczki	0	0	0 k/k -100.00%~sektor -55.04%	0	3 161 k/k +57.73%~sektor +88.34%	3 815 r/r +20.69%~sektor -25.84% k/k +38.38%~sektor +8.61%	1 886 r/r -50.56%~sektor -41.36% k/k -16.18%~sektor -22.50%	222 r/r -88.23%~sektor -23.42% k/k -57.71%~sektor -11.98%	0 r/r -100.00%~sektor -15.34% k/k -100.00%~sektor -10.49%	0	0	0	0	0	0	0	0	0	0	0
Z tytułu emisji dłużnych papierów wartościowych	0	0	0 k/k -100.00%~sektor -18.94%	0	0	20 000 k/k 0.00%~sektor +0.26%	0 r/r -100.00%~sektor -62.82%	6 434 k/k -80.24%~sektor -0.66%	0 r/r -100.00%~sektor -19.57% k/k -100.00%~sektor +9.23%	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	1 147 k/k +27.59%~sektor -22.14%	2 270 r/r +97.91%~sektor -62.98% k/k +86.07%~sektor +38.64%	1 476 r/r -34.98%~sektor -34.98% k/k -21.07%~sektor -21.07%	300 r/r -79.67%~sektor -43.98% k/k -49.32%~sektor -27.77%	0 r/r -100.00%~sektor -17.26% k/k -100.00%~sektor -15.42%	632	57 r/r -90.98%~sektor -7.13% k/k -91.31%~sektor -6.54%	0	0	0 k/k -100.00%~sektor -5.01%	295 k/k -43.92%~sektor -6.26%	198 r/r -32.88%~sektor -31.34% k/k -12.00%~sektor -7.36%	205 r/r +3.54%~sektor -6.85% k/k -44.14%~sektor -11.07%	171 r/r -16.59%~sektor -9.24% k/k -55.70%~sektor -5.79%	730 r/r +326.90%~sektor -15.11% k/k +15.51%~sektor -5.38%	3 929 r/r +605.39%~sektor -1.36% k/k +2.77%~sektor -3.12%
Inne zobowiązania długoterminowe	0	0	0 k/k -100.00%~sektor +5.68%	0	0	1 936 k/k +44.05%~sektor +34.22%	4 484 r/r +131.61%~sektor +45.41% k/k +84.07%~sektor +72.13%	718 r/r -83.99%~sektor +27.53% k/k -86.52%~sektor +1.62%	595 r/r -17.13%~sektor +22.26% k/k -81.14%~sektor +4.23%	0 r/r -100.00%~sektor +0.43% k/k -100.00%~sektor +0.55%	2 045 k/k +4345.65%~sektor -0.51%	2 000	20 r/r -99.00%~sektor +5.52% k/k -99.00%~sektor +2.87%	22 r/r +10.00%~sektor -13.07% k/k -96.15%~sektor -4.66%	30 r/r +36.36%~sektor -10.45%	19 r/r -36.67%~sektor +0.13% k/k -88.89%~sektor +2.34%	22 r/r +15.79%~sektor -21.91% k/k +15.79%~sektor -2.16%	26 r/r +18.18%~sektor -12.10% k/k -86.53%~sektor 0.00%	30 r/r +15.38%~sektor 0.00% k/k +15.38%~sektor +1.62%	30 r/r -99.79%~sektor -0.28% k/k 0.00%~sektor +0.29%
Zobowiązania krótkoterminowe	66 891	74 191 r/r +10.91%~sektor +9.32%	70 858 r/r -4.49%~sektor +151.98% k/k -10.61%~sektor +162.45%	36 961 r/r -47.84%~sektor +118.28% k/k +24.72%~sektor +24.72%	56 193 r/r +52.03%~sektor +30.23% k/k +4.95%~sektor +4.95%	42 541 r/r -24.29%~sektor -22.58% k/k -17.60%~sektor -22.17%	57 690 r/r +35.61%~sektor +33.79% k/k -1.41%~sektor +13.74%	66 584 r/r +15.42%~sektor +12.18% k/k +72.56%~sektor +18.45%	96 754 r/r +45.31%~sektor +11.09% k/k +70.31%~sektor +7.06%	2 430 r/r -97.49%~sektor +6.80% k/k +1.46%~sektor +1.70%	3 140 r/r +29.22%~sektor +17.95% k/k +53.77%~sektor +1.58%	3 400	5 762 r/r +69.47%~sektor +13.11% k/k +234.81%~sektor +8.72%	6 663 r/r +15.64%~sektor +11.72% k/k +34.82%~sektor +3.74%	5 205 r/r -21.88%~sektor +1.02% k/k +11.89%~sektor +3.06%	3 785 r/r -27.28%~sektor +5.72% k/k -6.59%~sektor +3.58%	5 930 r/r +56.67%~sektor +4.49% k/k +8.67%~sektor +5.71%	5 041 r/r -14.99%~sektor -0.24% k/k -17.06%~sektor -0.14%	2 868 r/r -43.11%~sektor -0.10% k/k -86.18%~sektor +6.00%	5 871 r/r -94.59%~sektor -2.18% k/k +2.19%~sektor -0.30%
Z tytułu dostaw i usług	24 267	8 043 r/r -66.86%~sektor -67.42%	9 031 r/r +12.28%~sektor +98.50% k/k -53.15%~sektor +84.02%	5 879 r/r -34.90%~sektor +41.46% k/k +1510.68%~sektor +90.23%	46 404 r/r +689.32%~sektor +75.56% k/k +29.99%~sektor +39.20%	23 426 r/r -49.52%~sektor -28.23% k/k -24.69%~sektor +3.82%	17 267 r/r -26.29%~sektor +11.50% k/k -12.40%~sektor +22.66%	18 927 r/r +9.61%~sektor +6.36% k/k -21.68%~sektor +17.31%	15 089 r/r -20.28%~sektor +12.69% k/k -25.29%~sektor +3.12%	1 289 r/r -91.46%~sektor -7.82% k/k +170.80%~sektor +4.27%	857 r/r -33.51%~sektor +16.15% k/k -25.35%~sektor +32.36%	1 209	3 860 r/r +219.27%~sektor +5.25% k/k +337.15%~sektor +32.16%	1 988 r/r -48.50%~sektor -10.65% k/k -33.11%~sektor -1.21%	3 236 r/r +62.78%~sektor -5.31% k/k +2.60%~sektor +6.56%	1 797 r/r -44.47%~sektor -5.59% k/k -28.21%~sektor -8.86%	1 670 r/r -7.07%~sektor +45.23% k/k +56.07%~sektor +25.84%	2 007 r/r +20.18%~sektor -5.94% k/k +16.21%~sektor +2.85%	1 097 r/r -45.34%~sektor -11.86% k/k -37.81%~sektor +6.86%	3 282 r/r -96.87%~sektor +25.95% k/k +16.92%~sektor +1.64%
Kredyty i pożyczki	34 782	30 111 r/r -13.43%~sektor -25.62%	0 r/r -100.00%~sektor -29.87% k/k -100.00%~sektor +45.97%	0	6 203 k/k -7.60%~sektor -27.07%	9 668 r/r +55.86%~sektor +0.97% k/k +11.65%~sektor +3.18%	6 820 r/r -29.46%~sektor +1.92% k/k +0.35%~sektor +3.06%	1 211 r/r -82.24%~sektor +2.76% k/k -69.85%~sektor +9.26%	511 r/r -57.80%~sektor 0.00% k/k -81.33%~sektor -1.75%	1 r/r -99.80%~sektor -7.32% k/k 0.00%~sektor -6.02%	0 r/r -100.00%~sektor -1.52%	0	0	399 k/k -63.46%~sektor -9.78%	0 r/r -100.00%~sektor -2.08%	0	0	0	0	0
Z tytułu emisji dłużnych papierów wartościowych	481	2 000 r/r +315.80%~sektor +315.80%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0	0	1 347 k/k +48.84%~sektor +0.42%	23 157 r/r +1619.15%~sektor +161.45% k/k -1.93%~sektor +0.81%	35 146 r/r +51.77%~sektor +4.84% k/k +579.68%~sektor +11.50%	20 736 r/r -41.00%~sektor +2.33% k/k -13.40%~sektor -2.67%	0 r/r -100.00%~sektor -35.95% k/k -100.00%~sektor -3.90%	0	0	0	845	0 r/r -100.00%~sektor -21.14%	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	604 k/k +29.06%~sektor 0.00%	1 312 r/r +117.22%~sektor +25.05% k/k +26.89%~sektor +26.89%	1 471 r/r +12.12%~sektor +12.82% k/k -0.74%~sektor -11.74%	1 292 r/r -12.17%~sektor -17.26% k/k -12.23%~sektor +13.79%	149 r/r -88.47%~sektor +1.99% k/k -95.67%~sektor 0.00%	263 r/r +76.51%~sektor +21.10%	1 534 r/r +483.27%~sektor +4.32% k/k +443.97%~sektor +5.72%	1 228	120 r/r -90.23%~sektor -27.45% k/k +76.47%~sektor -7.99%	269 r/r +124.17%~sektor -37.53%	414 r/r +53.90%~sektor +53.90% k/k +98.09%~sektor +6.57%	352 r/r -14.98%~sektor -16.72% k/k +70.05%~sektor +11.29%	2 738 r/r +677.84%~sektor -71.14% k/k +6.41%~sektor +4.21%	1 196 r/r -56.32%~sektor +8.81% k/k -59.81%~sektor +7.52%	517 r/r -56.77%~sektor -5.26% k/k +43.21%~sektor +3.54%	723 r/r -56.13%~sektor +12.35% k/k +36.93%~sektor +17.36%
Inne zobowiązania krótkoterminowe	7 361	34 037 r/r +362.40%~sektor +190.94%	61 827 r/r +81.65%~sektor +881.17% k/k +8.04%~sektor +625.40%	31 082 r/r -49.73%~sektor +10.74% k/k +6.19%~sektor -27.83%	2 982 r/r -90.41%~sektor +23.72% k/k -72.04%~sektor -21.04%	6 788 r/r +127.63%~sektor +17.03% k/k -31.61%~sektor -25.05%	8 975 r/r +32.22%~sektor +23.02% k/k +29.75%~sektor +36.62%	10 008 r/r +11.51%~sektor +18.36% k/k +166.31%~sektor +11.72%	60 269 r/r +502.21%~sektor -7.76% k/k +827.79%~sektor +5.00%	877 r/r -98.54%~sektor +33.49% k/k -4.98%~sektor +15.50%	749 r/r -14.60%~sektor -1.49% k/k +22.39%~sektor +4.00%	963	1 782 r/r +85.05%~sektor +14.60% k/k +131.43%~sektor +7.68%	3 162 r/r +77.44%~sektor +4.22% k/k +260.14%~sektor +8.25%	1 555 r/r -50.82%~sektor -2.48% k/k +20.64%~sektor -0.13%	1 636 r/r +5.21%~sektor +11.47% k/k +21.91%~sektor +21.91%	1 522 r/r -6.97%~sektor -4.89% k/k -16.10%~sektor -12.41%	1 838 r/r +20.76%~sektor +6.90% k/k +33.67%~sektor -0.25%	1 254 r/r -31.77%~sektor +11.91% k/k -93.27%~sektor +9.36%	1 866 r/r -8.57%~sektor +4.04% k/k -22.57%~sektor -1.69%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	300 623	312 587 r/r +3.98%~sektor +13.99%	190 013 r/r -39.21%~sektor +109.27% k/k -21.65%~sektor +36.99%	45 088 r/r -76.27%~sektor +127.29% k/k -63.13%~sektor +63.23%	99 145 r/r +119.89%~sektor +10.50% k/k +5.13%~sektor +5.13%	148 582 r/r +49.86%~sektor +1.72% k/k -1.79%~sektor -2.09%	101 965 r/r -31.37%~sektor +20.93% k/k -19.11%~sektor +8.49%	106 331 r/r +4.28%~sektor +24.15% k/k -5.58%~sektor +9.18%	106 201 r/r -0.12%~sektor +6.01% k/k -3.84%~sektor +2.01%	74 887 r/r -29.49%~sektor +18.60% k/k +9.65%~sektor +5.40%	56 681 r/r -24.31%~sektor +10.78% k/k -3.00%~sektor -0.08%	28 651	33 495 r/r +16.91%~sektor +6.36% k/k +28.25%~sektor +0.36%	28 645 r/r -14.48%~sektor -6.98% k/k -12.63%~sektor -3.92%	29 489 r/r +2.95%~sektor -4.28% k/k +2.63%~sektor -1.33%	33 193 r/r +12.56%~sektor -0.27% k/k +5.30%~sektor -0.52%	37 605 r/r +13.29%~sektor -4.09% k/k +2.47%~sektor -1.35%	33 432 r/r -11.10%~sektor -5.87% k/k -8.84%~sektor -1.19%	100 267 r/r +199.91%~sektor +2.40% k/k -16.42%~sektor -1.67%	111 274 r/r -50.04%~sektor -5.09% k/k -0.18%~sektor -0.33%

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