2019/Q3 (wrz 19)	2019/Q4 (gru 19)	2020/Q1 (mar 20)	2020/Q2 (cze 20)	2020/Q3 (wrz 20)	2020/Q4 (gru 20)	2021/Q1 (mar 21)	2021/Q2 (cze 21)	2021/Q3 (wrz 21)	2021/Q4 (gru 21)	2022/Q1 (mar 22)	2022/Q2 (cze 22)	2022/Q3 (wrz 22)	2022/Q4 (gru 22)	2023/Q1 (mar 23)	2023/Q2 (cze 23)	2023/Q3 (wrz 23)	2023/Q4 (gru 23)	2024/Q1 (mar 24)
Data publikacji	2019-11-20	2020-04-29	2020-05-20	2020-09-20	2020-12-10	2021-04-27	2021-05-26	2021-09-22	2021-11-29	2022-03-28	2022-05-18	2022-09-12	2022-11-17	2023-03-29	2023-05-23	2023-09-26	2023-11-28	2024-03-26	2024-05-27
Aktywa trwałe		80 652	82 672 k/k +2.50%~sektor -0.73%	78 813 k/k -4.67%~sektor -2.51%	77 294 k/k -1.93%~sektor -2.18%	78 641 r/r -2.49%~sektor -2.49% k/k +1.74%~sektor +1.23%	77 132 r/r -6.70%~sektor -5.79% k/k -1.92%~sektor -1.20%	78 436 r/r -0.48%~sektor -0.48% k/k +1.69%~sektor -0.38%	85 581 r/r +10.72%~sektor -1.38% k/k +9.11%~sektor -1.05%	96 588 r/r +22.82%~sektor +1.29% k/k +12.86%~sektor +2.90%	96 123 r/r +24.62%~sektor -0.64% k/k -0.48%~sektor -1.03%	137 911 r/r +75.83%~sektor +3.48% k/k +43.47%~sektor +2.07%	146 127 r/r +70.75%~sektor +4.94% k/k +5.96%~sektor -0.48%	148 975 r/r +54.24%~sektor +1.96% k/k +1.95%~sektor +1.77%	156 118 r/r +62.41%~sektor +4.50% k/k +4.79%~sektor -0.42%	194 905 r/r +41.33%~sektor +0.62% k/k +24.84%~sektor -0.67%	195 124 r/r +33.53%~sektor -0.85% k/k +0.11%~sektor -0.78%	207 212 r/r +39.09%~sektor +2.04% k/k +6.20%~sektor +0.72%	217 280 r/r +39.18%~sektor +1.64% k/k +4.86%~sektor +1.60%
Wartości niematerialne i prawne		5 973	6 316 k/k +5.74%~sektor -0.03%	6 402 k/k +1.36%~sektor -0.13%	6 705 k/k +4.73%~sektor -0.70%	6 993 r/r +17.08%~sektor -3.91% k/k +4.30%~sektor -0.42%	7 348 r/r +16.34%~sektor -2.11% k/k +5.08%~sektor -0.30%	8 067 r/r +26.01%~sektor -1.93% k/k +9.78%~sektor -0.08%	8 577 r/r +27.92%~sektor -1.39% k/k +6.32%~sektor -0.48%	9 442 r/r +35.02%~sektor -0.15% k/k +10.09%~sektor -0.06%	10 212 r/r +38.98%~sektor -0.24% k/k +8.16%~sektor -0.06%	10 744 r/r +33.18%~sektor +0.88% k/k +5.21%~sektor -0.02%	11 542 r/r +34.57%~sektor +4.08% k/k +7.43%~sektor -0.14%	12 323 r/r +30.51%~sektor +0.31% k/k +6.77%~sektor -0.01%	13 427 r/r +31.48%~sektor +0.14% k/k +8.96%~sektor -0.09%	40 574 r/r +277.64%~sektor -0.58% k/k +202.18%~sektor -0.47%	40 756 r/r +253.11%~sektor -0.24% k/k +0.45%~sektor -0.06%	43 819 r/r +255.59%~sektor -0.33% k/k +7.52%~sektor +0.09%	45 513 r/r +238.97%~sektor -0.06% k/k +3.87%~sektor +0.17%
Wartość firmy		0	0	0	0	0	0	0	0	0	0	0	0	0	0	25 635	24 740 k/k -3.49%~sektor 0.00%	26 223 k/k +5.99%~sektor 0.00%	26 260 k/k +0.14%~sektor 0.00%
Rzeczowe składniki majątku trwałego		55 886	55 515 k/k -0.66%~sektor -1.73%	53 979 k/k -2.77%~sektor -2.59%	53 157 k/k -1.52%~sektor -3.42%	55 700 r/r -0.33%~sektor -5.34% k/k +4.78%~sektor +0.86%	54 429 r/r -1.96%~sektor -7.44% k/k -2.28%~sektor -1.38%	53 918 r/r -0.11%~sektor -1.95% k/k -0.94%~sektor -0.94%	59 753 r/r +12.41%~sektor -0.91% k/k +10.82%~sektor -1.10%	69 946 r/r +25.58%~sektor -0.94% k/k +17.06%~sektor +2.24%	70 704 r/r +29.90%~sektor -3.64% k/k +1.08%~sektor -2.79%	110 046 r/r +104.10%~sektor -1.68% k/k +55.64%~sektor -0.20%	116 154 r/r +94.39%~sektor -2.42% k/k +5.55%~sektor -0.20%	115 950 r/r +65.77%~sektor -0.72% k/k -0.18%~sektor +2.32%	123 797 r/r +75.09%~sektor +2.88% k/k +6.77%~sektor -0.70%	136 355 r/r +23.91%~sektor -0.08% k/k +10.14%~sektor -0.92%	134 227 r/r +15.56%~sektor -0.60% k/k -1.56%~sektor -1.99%	144 518 r/r +24.64%~sektor +0.52% k/k +7.67%~sektor +2.38%	153 472 r/r +23.97%~sektor +3.26% k/k +6.20%~sektor +2.20%
Aktywa z tytułu prawa do użytkowania		38 299	37 190 k/k -2.90%~sektor -3.38%	36 364 k/k -2.22%~sektor -3.48%	49 859 k/k +37.11%~sektor -5.55%	51 569 r/r +34.65%~sektor -13.70% k/k +3.43%~sektor -3.35%	49 993 r/r +34.43%~sektor -12.95% k/k -3.06%~sektor -2.32%	49 366 r/r +35.76%~sektor -7.08% k/k -1.25%~sektor -3.16%	47 668 r/r -4.39%~sektor -9.50% k/k -3.44%~sektor -3.44%	56 227 r/r +9.03%~sektor -4.58% k/k +17.96%~sektor -2.01%	64 573 r/r +29.16%~sektor -9.17% k/k +14.84%~sektor -5.05%	103 552 r/r +109.76%~sektor -13.10% k/k +60.36%~sektor -3.23%	101 409 r/r +112.74%~sektor -11.46% k/k -2.07%~sektor -2.10%	99 520 r/r +77.00%~sektor -13.43% k/k -1.86%~sektor -0.77%	107 357 r/r +66.26%~sektor -2.01% k/k +7.87%~sektor -1.94%	128 290 r/r +23.89%~sektor +0.62% k/k +19.50%~sektor -1.32%	125 731 r/r +23.98%~sektor -0.77% k/k -1.99%~sektor -4.80%	135 453 r/r +36.11%~sektor -3.53% k/k +7.73%~sektor -0.57%	137 513 r/r +28.09%~sektor -9.11% k/k +1.52%~sektor -2.90%
Należności długoterminowe		5 148	5 149 k/k +0.02%~sektor -3.25%	4 708 k/k -8.56%~sektor -4.57%	4 427 k/k -5.97%~sektor -0.65%	4 164 r/r -19.11%~sektor -19.11% k/k -5.94%~sektor -0.27%	3 868 r/r -24.88%~sektor -3.42% k/k -7.11%~sektor 0.00%	4 416 r/r -6.20%~sektor -1.73% k/k +14.17%~sektor 0.00%	4 159 r/r -6.05%~sektor -4.84% k/k -5.82%~sektor 0.00%	1 261 r/r -69.72%~sektor 0.00% k/k -69.68%~sektor 0.00%	1 021 r/r -73.60%~sektor -11.64% k/k -19.03%~sektor -2.28%	818 r/r -81.48%~sektor +0.02% k/k -19.88%~sektor 0.00%	729 r/r -82.47%~sektor 0.00% k/k -10.88%~sektor +0.87%	587 r/r -53.45%~sektor 0.00% k/k -19.48%~sektor -6.94%	340 r/r -66.70%~sektor -1.44% k/k -42.08%~sektor 0.00%	362 r/r -55.75%~sektor -29.50% k/k +6.47%~sektor 0.00%	249 r/r -65.84%~sektor -36.89% k/k -31.22%~sektor 0.00%	113 r/r -80.75%~sektor -13.56% k/k -54.62%~sektor -1.89%	0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor 0.00%
Inwestycje długoterminowe		2 948	2 948 k/k 0.00%~sektor 0.00%	2 948 k/k 0.00%~sektor 0.00%	2 948 k/k 0.00%~sektor -2.72%	2 948 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 948 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 948 r/r 0.00%~sektor +0.96% k/k 0.00%~sektor 0.00%	2 948 r/r 0.00%~sektor +1.20% k/k 0.00%~sektor 0.00%	2 948 r/r 0.00%~sektor +7.66% k/k 0.00%~sektor +0.48%	2 948 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +1.82%	2 948 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -0.54%	2 948 r/r 0.00%~sektor +13.84% k/k 0.00%~sektor 0.00%	2 948 r/r 0.00%~sektor -0.88% k/k 0.00%~sektor -3.65%	2 948 r/r 0.00%~sektor -10.28% k/k 0.00%~sektor 0.00%	2 948 r/r 0.00%~sektor -7.55% k/k 0.00%~sektor -0.37%	2 948 r/r 0.00%~sektor -1.34% k/k 0.00%~sektor 0.00%	2 948 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -0.73%	2 948 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +1.67%
Pozostałe aktywa trwałe		10 697	12 744 k/k +19.14%~sektor +10.96%	10 776 k/k -15.44%~sektor +6.25%	10 057 k/k -6.67%~sektor +5.36%	8 836 r/r -17.40%~sektor +16.06% k/k -12.14%~sektor +6.55%	8 539 r/r -33.00%~sektor +11.15% k/k -3.36%~sektor 0.00%	9 087 r/r -15.67%~sektor +13.56% k/k +6.42%~sektor 0.00%	10 144 r/r +0.87%~sektor +4.94% k/k +11.63%~sektor -1.02%	12 991 r/r +47.02%~sektor +13.80% k/k +28.07%~sektor +14.18%	11 238 r/r +31.61%~sektor +0.18% k/k -13.49%~sektor -10.72%	13 355 r/r +46.97%~sektor +6.82% k/k +18.84%~sektor -1.35%	14 754 r/r +45.45%~sektor +1.48% k/k +10.48%~sektor 0.00%	17 167 r/r +32.15%~sektor -3.94% k/k +16.35%~sektor +6.84%	15 606 r/r +38.87%~sektor -4.93% k/k -9.09%~sektor -3.15%	14 666 r/r +9.82%~sektor -3.19% k/k -6.02%~sektor -4.60%	16 944 r/r +14.84%~sektor +8.73% k/k +15.53%~sektor +4.99%	15 814 r/r -7.88%~sektor -7.88% k/k -6.67%~sektor -3.78%	15 347 r/r -1.66%~sektor -14.86% k/k -2.95%~sektor -2.95%
Aktywa obrotowe		126 605	141 961 k/k +12.13%~sektor +1.94%	116 951 k/k -17.62%~sektor -3.70%	143 236 k/k +22.48%~sektor +3.48%	163 882 r/r +29.44%~sektor +0.19% k/k +14.41%~sektor +0.52%	214 925 r/r +51.40%~sektor +11.95% k/k +31.15%~sektor +4.04%	237 739 r/r +103.28%~sektor +19.66% k/k +10.61%~sektor +1.90%	295 864 r/r +106.56%~sektor +7.67% k/k +24.45%~sektor +8.74%	301 911 r/r +84.22%~sektor +28.20% k/k +2.04%~sektor +2.56%	340 323 r/r +58.35%~sektor +18.56% k/k +12.72%~sektor +4.14%	360 581 r/r +51.67%~sektor +18.67% k/k +5.95%~sektor +4.08%	413 755 r/r +39.85%~sektor +12.38% k/k +14.75%~sektor +10.92%	428 981 r/r +42.09%~sektor +6.85% k/k +3.68%~sektor -4.86%	452 651 r/r +33.01%~sektor +5.37% k/k +5.52%~sektor -2.00%	494 301 r/r +37.08%~sektor +1.00% k/k +9.20%~sektor +4.18%	555 730 r/r +34.31%~sektor -0.68% k/k +12.43%~sektor +4.07%	563 759 r/r +31.42%~sektor +2.00% k/k +1.44%~sektor -0.38%	577 200 r/r +27.52%~sektor +3.12% k/k +2.38%~sektor -4.50%
Zapasy		88 808	101 631 k/k +14.44%~sektor +2.15%	74 482 k/k -26.71%~sektor -7.72%	113 542 k/k +52.44%~sektor +1.64%	111 211 r/r +25.23%~sektor +3.71% k/k -2.05%~sektor +1.98%	165 785 r/r +63.12%~sektor +5.66% k/k +49.07%~sektor +7.53%	190 173 r/r +155.33%~sektor +10.94% k/k +14.71%~sektor -0.79%	249 073 r/r +119.37%~sektor +21.24% k/k +30.97%~sektor +10.26%	238 111 r/r +114.11%~sektor +16.65% k/k -4.40%~sektor -0.36%	283 064 r/r +70.74%~sektor +20.09% k/k +18.88%~sektor +6.47%	290 563 r/r +52.79%~sektor +28.26% k/k +2.65%~sektor +5.80%	339 742 r/r +36.40%~sektor +22.63% k/k +16.93%~sektor +9.04%	322 470 r/r +35.43%~sektor +26.92% k/k -5.08%~sektor -3.28%	349 017 r/r +23.30%~sektor +10.35% k/k +8.23%~sektor -0.20%	382 774 r/r +31.74%~sektor -3.29% k/k +9.67%~sektor -3.03%	460 345 r/r +35.50%~sektor -2.90% k/k +20.27%~sektor +3.94%	396 660 r/r +23.01%~sektor -6.70% k/k -13.83%~sektor -7.70%	468 240 r/r +34.16%~sektor -1.36% k/k +18.05%~sektor -1.20%
Należności krótkoterminowe		24 239	24 397 k/k +0.65%~sektor +0.38%	20 139 k/k -17.45%~sektor +0.34%	21 856 k/k +8.53%~sektor +2.76%	28 485 r/r +17.52%~sektor +10.96% k/k +30.33%~sektor -5.74%	37 384 r/r +53.23%~sektor +17.25% k/k +31.24%~sektor +9.42%	40 857 r/r +102.88%~sektor +21.69% k/k +9.29%~sektor +0.36%	36 758 r/r +68.18%~sektor +23.22% k/k -10.03%~sektor +0.23%	38 790 r/r +36.18%~sektor +16.26% k/k +5.53%~sektor -7.24%	44 104 r/r +17.98%~sektor +17.22% k/k +13.70%~sektor +10.64%	39 813 r/r -2.56%~sektor +6.86% k/k -9.73%~sektor +4.40%	45 714 r/r +24.36%~sektor +7.97% k/k +14.82%~sektor +1.78%	49 856 r/r +28.53%~sektor +12.44% k/k +9.06%~sektor -10.15%	52 538 r/r +19.12%~sektor +3.50% k/k +5.38%~sektor +1.66%	61 305 r/r +53.98%~sektor -1.34% k/k +16.69%~sektor +1.93%	71 803 r/r +57.07%~sektor -3.48% k/k +17.12%~sektor +1.19%	75 893 r/r +52.22%~sektor +2.53% k/k +5.70%~sektor +3.08%	86 488 r/r +64.62%~sektor -1.42% k/k +13.96%~sektor +2.53%
Inwestycje krótkoterminowe		13 433	15 840 k/k +17.92%~sektor -17.06%	22 227 k/k +40.32%~sektor +6.60%	7 734 k/k -65.20%~sektor +9.33%	23 621 r/r +75.84%~sektor +46.40% k/k +205.42%~sektor +0.74%	10 956 r/r -30.83%~sektor +21.75% k/k -53.62%~sektor -2.93%	6 268 r/r -71.80%~sektor +55.16% k/k -42.79%~sektor -0.73%	9 695 r/r +25.36%~sektor +2.84% k/k +54.67%~sektor +9.42%	24 008 r/r +1.64%~sektor +28.84% k/k +147.63%~sektor +8.60%	11 861 r/r +8.26%~sektor +12.91% k/k -50.60%~sektor -39.90%	27 954 r/r +345.98%~sektor -16.70% k/k +135.68%~sektor -8.27%	25 648 r/r +164.55%~sektor +8.98% k/k -8.25%~sektor +4.12%	53 816 r/r +124.16%~sektor -30.02% k/k +109.83%~sektor +0.01%	48 677 r/r +310.40%~sektor -19.38% k/k -9.55%~sektor -9.02%	47 656 r/r +70.48%~sektor +5.75% k/k -2.10%~sektor +7.28%	20 688 r/r -19.34%~sektor -11.83% k/k -56.59%~sektor +9.82%	88 768 r/r +64.95%~sektor -8.90% k/k +329.08%~sektor +4.24%	20 117 r/r -58.67%~sektor -25.14% k/k -77.34%~sektor -10.89%
Środki pieniężne i inne aktywa pieniężne		12 213	14 619 k/k +19.70%~sektor -17.00%	21 005 k/k +43.68%~sektor +36.34%	6 734 k/k -67.94%~sektor +12.04%	22 621 r/r +85.22%~sektor +35.28% k/k +235.92%~sektor +2.53%	9 956 r/r -31.90%~sektor +19.21% k/k -55.99%~sektor -4.46%	6 268 r/r -70.16%~sektor +56.69% k/k -37.04%~sektor -0.70%	9 695 r/r +43.97%~sektor +1.36% k/k +54.67%~sektor +12.69%	23 008 r/r +1.71%~sektor +60.15% k/k +137.32%~sektor +55.24%	10 861 r/r +9.09%~sektor +16.52% k/k -52.79%~sektor -44.94%	26 954 r/r +330.03%~sektor -16.50% k/k +148.17%~sektor -0.58%	24 648 r/r +154.23%~sektor +33.09% k/k -8.56%~sektor +12.45%	48 731 r/r +111.80%~sektor -37.28% k/k +97.71%~sektor -1.06%	39 288 r/r +261.73%~sektor -19.01% k/k -19.38%~sektor -19.56%	46 656 r/r +73.09%~sektor -8.26% k/k +18.75%~sektor +24.96%	19 688 r/r -20.12%~sektor -11.83% k/k -57.80%~sektor +11.71%	87 743 r/r +80.06%~sektor -25.25% k/k +345.67%~sektor +17.88%	19 097 r/r -51.39%~sektor +18.89% k/k -78.24%~sektor -11.75%
Pozostałe aktywa obrotowe		125	93 k/k -25.60%~sektor +7.78%	103 k/k +10.75%~sektor -15.10%	104 k/k +0.97%~sektor -4.64%	565 r/r +352.00%~sektor +6.74% k/k +443.27%~sektor +2.62%	800 r/r +760.22%~sektor +20.00% k/k +41.59%~sektor +19.95%	441 r/r +328.16%~sektor +8.74% k/k -44.88%~sektor -9.10%	338 r/r +225.00%~sektor -10.68% k/k -23.36%~sektor -23.36%	1 002 r/r +77.35%~sektor -2.93% k/k +196.45%~sektor +4.42%	1 294 r/r +61.75%~sektor +8.62% k/k +29.14%~sektor -8.03%	2 251 r/r +410.43%~sektor -8.15% k/k +73.96%~sektor +1.96%	2 651 r/r +684.32%~sektor -18.54% k/k +17.77%~sektor +7.36%	2 839 r/r +183.33%~sektor -46.14% k/k +7.09%~sektor -14.81%	2 419 r/r +86.94%~sektor +8.20% k/k -14.79%~sektor -10.05%	2 566 r/r +13.99%~sektor +13.63% k/k +6.08%~sektor -2.24%	2 894 r/r +9.17%~sektor +28.90% k/k +12.78%~sektor -3.75%	2 438 r/r -14.12%~sektor +6.52% k/k -15.76%~sektor -0.23%	2 355 r/r -2.65%~sektor -4.11% k/k -3.40%~sektor +13.58%
Aktywa trwałe przeznaczone do sprzedaży		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem		207 257	224 633 k/k +8.38%~sektor +0.21%	195 764 k/k -12.85%~sektor -2.01%	220 530 k/k +12.65%~sektor +0.52%	242 523 r/r +17.02%~sektor +0.67% k/k +9.97%~sektor +1.03%	292 057 r/r +30.02%~sektor +4.26% k/k +20.42%~sektor +2.62%	316 175 r/r +61.51%~sektor +9.17% k/k +8.26%~sektor +0.21%	381 445 r/r +72.97%~sektor +3.26% k/k +20.64%~sektor +3.58%	398 499 r/r +64.31%~sektor +7.74% k/k +4.47%~sektor +2.30%	436 446 r/r +49.44%~sektor +8.99% k/k +9.52%~sektor +2.16%	498 492 r/r +57.66%~sektor +11.26% k/k +14.22%~sektor +3.04%	559 882 r/r +46.78%~sektor +10.22% k/k +12.32%~sektor +4.92%	577 956 r/r +45.03%~sektor +8.50% k/k +3.23%~sektor -0.74%	608 769 r/r +39.48%~sektor +1.07% k/k +5.33%~sektor -1.08%	689 206 r/r +38.26%~sektor +0.44% k/k +13.21%~sektor +0.56%	750 854 r/r +34.11%~sektor +0.23% k/k +8.94%~sektor +2.68%	770 971 r/r +33.40%~sektor +0.29% k/k +2.68%~sektor -0.20%	794 480 r/r +30.51%~sektor +0.71% k/k +3.05%~sektor -2.10%
Kapitał własny akcjonariuszy jednostki dominującej	43 344	54 244 k/k +25.15%~sektor +5.24%	46 777 k/k -13.77%~sektor -3.70%	56 762 k/k +21.35%~sektor +1.42%	58 596 r/r +35.19%~sektor -0.43% k/k +3.23%~sektor +3.11%	64 632 r/r +19.15%~sektor +4.25% k/k +10.30%~sektor +1.98%	113 220 r/r +142.04%~sektor +8.31% k/k +75.18%~sektor +1.69%	120 701 r/r +112.64%~sektor +10.17% k/k +6.61%~sektor +4.60%	125 292 r/r +113.82%~sektor +16.38% k/k +3.80%~sektor +4.07%	137 142 r/r +112.19%~sektor +16.98% k/k +9.46%~sektor +3.36%	134 594 r/r +18.88%~sektor +14.94% k/k -1.86%~sektor -1.95%	143 351 r/r +18.77%~sektor +14.41% k/k +6.51%~sektor +0.24%	145 965 r/r +16.50%~sektor +4.48% k/k +1.82%~sektor +5.12%	167 114 r/r +21.85%~sektor +7.95% k/k +14.49%~sektor +5.39%	171 036 r/r +27.08%~sektor +10.75% k/k +2.35%~sektor +0.66%	198 550 r/r +38.51%~sektor +6.18% k/k +16.09%~sektor -1.68%	189 899 r/r +30.10%~sektor +4.20% k/k -4.36%~sektor +1.24%	233 548 r/r +39.75%~sektor +5.50% k/k +22.99%~sektor +5.90%	229 257 r/r +34.04%~sektor +2.69% k/k -1.84%~sektor +0.20%
Kapitał (fundusz) podstawowy	734	734 k/k 0.00%~sektor 0.00%	767 k/k +4.50%~sektor 0.00%	767 k/k 0.00%~sektor 0.00%	767 r/r +4.50%~sektor 0.00% k/k 0.00%~sektor 0.00%	767 r/r +4.50%~sektor 0.00% k/k 0.00%~sektor 0.00%	859 r/r +11.99%~sektor 0.00% k/k +11.99%~sektor 0.00%	859 r/r +11.99%~sektor 0.00% k/k 0.00%~sektor 0.00%	859 r/r +11.99%~sektor 0.00% k/k 0.00%~sektor 0.00%	867 r/r +13.04%~sektor 0.00% k/k +0.93%~sektor 0.00%	867 r/r +0.93%~sektor 0.00% k/k 0.00%~sektor 0.00%	867 r/r +0.93%~sektor 0.00% k/k 0.00%~sektor 0.00%	867 r/r +0.93%~sektor 0.00% k/k 0.00%~sektor 0.00%	875 r/r +0.92%~sektor 0.00% k/k +0.92%~sektor 0.00%	875 r/r +0.92%~sektor 0.00% k/k 0.00%~sektor 0.00%	892 r/r +2.88%~sektor 0.00% k/k +1.94%~sektor 0.00%	899 r/r +3.69%~sektor 0.00% k/k +0.78%~sektor 0.00%	949 r/r +8.46%~sektor 0.00% k/k +5.56%~sektor 0.00%	949 r/r +8.46%~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
Kapitał (fundusz) zapasowy		107 781	107 781 k/k 0.00%~sektor 0.00%	107 781 k/k 0.00%~sektor 0.00%	107 781 k/k 0.00%~sektor +1.36%	107 781 r/r 0.00%~sektor +8.74% k/k 0.00%~sektor 0.00%	152 130 r/r +41.15%~sektor +10.68% k/k +41.15%~sektor 0.00%	152 115 r/r +41.13%~sektor +2.08% k/k -0.01%~sektor 0.00%	152 115 r/r +41.13%~sektor +1.17% k/k 0.00%~sektor 0.00%	152 115 r/r +41.13%~sektor -4.45% k/k 0.00%~sektor 0.00%	152 115 r/r -0.01%~sektor -4.37% k/k 0.00%~sektor 0.00%	152 115 r/r 0.00%~sektor +1.46% k/k 0.00%~sektor +0.07%	152 115 r/r 0.00%~sektor +1.62% k/k 0.00%~sektor 0.00%	152 115 r/r 0.00%~sektor +0.33% k/k 0.00%~sektor 0.00%	152 115 r/r 0.00%~sektor +0.73% k/k 0.00%~sektor 0.00%	163 998 r/r +7.81%~sektor +0.03% k/k +7.81%~sektor +0.13%	163 998 r/r +7.81%~sektor +0.19% k/k 0.00%~sektor 0.00%	192 541 r/r +26.58%~sektor +1.32% k/k +17.40%~sektor 0.00%	192 541 r/r +26.58%~sektor +2.96% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe		55 319	54 929 k/k -0.71%~sektor -0.71%	54 160 k/k -1.40%~sektor -2.92%	61 080 k/k +12.78%~sektor -1.72%	64 367 r/r +16.36%~sektor -1.43% k/k +5.38%~sektor +5.11%	62 035 r/r +12.94%~sektor +1.33% k/k -3.62%~sektor -2.24%	58 903 r/r +8.76%~sektor +2.12% k/k -5.05%~sektor -4.08%	57 319 r/r -6.16%~sektor -3.48% k/k -2.69%~sektor -4.12%	67 616 r/r +5.05%~sektor +0.46% k/k +17.96%~sektor -1.41%	72 118 r/r +16.25%~sektor +0.12% k/k +6.66%~sektor -2.38%	129 319 r/r +119.55%~sektor -11.04% k/k +79.32%~sektor -5.82%	131 604 r/r +129.60%~sektor -10.32% k/k +1.77%~sektor -5.66%	126 216 r/r +86.67%~sektor -12.00% k/k -4.09%~sektor -3.90%	131 571 r/r +82.44%~sektor -16.22% k/k +4.24%~sektor -2.20%	147 741 r/r +14.25%~sektor -13.96% k/k +12.29%~sektor -4.78%	149 858 r/r +13.87%~sektor -16.65% k/k +1.43%~sektor -1.13%	151 861 r/r +20.32%~sektor -8.84% k/k +1.34%~sektor -4.79%	150 870 r/r +14.67%~sektor -7.62% k/k -0.65%~sektor +0.42%
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		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Z tytułu emisji dłużnych papierów wartościowych		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego		54 020	53 968 k/k -0.10%~sektor -1.60%	52 967 k/k -1.85%~sektor -2.94%	60 016 k/k +13.31%~sektor -3.43%	62 525 r/r +15.74%~sektor -14.23% k/k +4.18%~sektor -2.10%	60 432 r/r +11.98%~sektor -9.44% k/k -3.35%~sektor -1.12%	57 174 r/r +7.94%~sektor +1.34% k/k -5.39%~sektor -2.19%	55 607 r/r -7.35%~sektor -7.35% k/k -2.74%~sektor -4.11%	63 640 r/r +1.78%~sektor -5.31% k/k +14.45%~sektor -5.33%	69 668 r/r +15.28%~sektor -11.26% k/k +9.47%~sektor -4.49%	126 935 r/r +122.02%~sektor -11.59% k/k +82.20%~sektor -0.36%	128 397 r/r +130.90%~sektor -15.50% k/k +1.15%~sektor -5.50%	121 372 r/r +90.72%~sektor -12.83% k/k -5.47%~sektor -4.50%	127 169 r/r +82.54%~sektor -10.61% k/k +4.78%~sektor -2.33%	138 816 r/r +9.36%~sektor -8.08% k/k +9.16%~sektor -6.02%	140 540 r/r +9.46%~sektor -7.26% k/k +1.24%~sektor -0.96%	141 686 r/r +16.74%~sektor -8.01% k/k +0.82%~sektor -3.08%	141 985 r/r +11.65%~sektor -8.68% k/k +0.21%~sektor -0.36%
Inne zobowiązania długoterminowe		1 299	961 k/k -26.02%~sektor -1.37%	1 193 k/k +24.14%~sektor -0.52%	1 064 k/k -10.81%~sektor -2.21%	1 842 r/r +41.80%~sektor -5.29% k/k +73.12%~sektor +4.67%	1 603 r/r +66.81%~sektor -3.30% k/k -12.98%~sektor -1.98%	1 729 r/r +44.93%~sektor -3.59% k/k +7.86%~sektor 0.00%	1 712 r/r +60.90%~sektor -2.07% k/k -0.98%~sektor 0.00%	3 976 r/r +115.85%~sektor -2.32% k/k +132.24%~sektor -1.03%	2 450 r/r +52.84%~sektor -1.17% k/k -38.38%~sektor -0.88%	2 384 r/r +37.88%~sektor -3.80% k/k -2.69%~sektor -0.62%	3 207 r/r +87.32%~sektor -4.31% k/k +34.52%~sektor -0.36%	4 844 r/r +21.83%~sektor -4.51% k/k +51.04%~sektor -2.42%	4 402 r/r +79.67%~sektor -11.10% k/k -9.12%~sektor -0.06%	8 925 r/r +274.37%~sektor -9.81% k/k +102.75%~sektor -0.50%	9 318 r/r +190.55%~sektor -12.24% k/k +4.40%~sektor -1.81%	10 175 r/r +110.05%~sektor -2.16% k/k +9.20%~sektor +1.20%	8 885 r/r +101.84%~sektor +12.41% k/k -12.68%~sektor -0.16%
Zobowiązania krótkoterminowe		97 694	122 927 k/k +25.83%~sektor +1.12%	84 842 k/k -30.98%~sektor -4.00%	100 854 k/k +18.87%~sektor -2.62%	113 524 r/r +16.20%~sektor -0.99% k/k +12.56%~sektor +1.70%	116 802 r/r -4.98%~sektor +3.11% k/k +2.89%~sektor +4.33%	136 571 r/r +60.97%~sektor +0.51% k/k +16.93%~sektor -3.42%	198 834 r/r +97.15%~sektor +10.30% k/k +45.59%~sektor +4.06%	193 741 r/r +70.66%~sektor +13.38% k/k -2.56%~sektor +0.86%	229 734 r/r +96.69%~sektor +5.84% k/k +18.58%~sektor +8.09%	225 822 r/r +65.35%~sektor +28.26% k/k -1.70%~sektor +8.96%	282 313 r/r +41.98%~sektor +25.71% k/k +25.02%~sektor +10.17%	284 626 r/r +46.91%~sektor +11.96% k/k +0.82%~sektor -4.33%	306 162 r/r +33.27%~sektor +12.14% k/k +7.57%~sektor -2.36%	342 915 r/r +51.85%~sektor +1.00% k/k +12.00%~sektor +5.79%	411 097 r/r +45.62%~sektor -1.40% k/k +19.88%~sektor +0.54%	385 562 r/r +35.46%~sektor +3.90% k/k -6.21%~sektor -0.66%	414 353 r/r +35.34%~sektor -1.34% k/k +7.47%~sektor -6.78%
Z tytułu dostaw i usług		44 778	57 268 k/k +27.89%~sektor -9.60%	40 118 k/k -29.95%~sektor -0.58%	47 916 k/k +19.44%~sektor +1.96%	50 219 r/r +12.15%~sektor +3.93% k/k +4.81%~sektor +6.28%	59 495 r/r +3.89%~sektor +8.65% k/k +18.47%~sektor +5.27%	50 894 r/r +26.86%~sektor +16.48% k/k -14.46%~sektor -0.27%	111 496 r/r +132.69%~sektor +14.29% k/k +119.07%~sektor +7.56%	123 349 r/r +145.62%~sektor +21.71% k/k +10.63%~sektor +8.54%	133 496 r/r +124.38%~sektor +17.44% k/k +8.23%~sektor +0.46%	111 281 r/r +118.65%~sektor +30.70% k/k -16.64%~sektor +5.83%	141 801 r/r +27.18%~sektor +20.82% k/k +27.43%~sektor -0.07%	163 243 r/r +32.34%~sektor +6.98% k/k +15.12%~sektor +4.76%	142 747 r/r +6.93%~sektor -9.63% k/k -12.56%~sektor -10.28%	177 315 r/r +59.34%~sektor +3.67% k/k +24.22%~sektor +6.24%	222 082 r/r +56.62%~sektor +1.79% k/k +25.25%~sektor +2.76%	216 681 r/r +32.74%~sektor +13.14% k/k -2.43%~sektor +5.22%	203 591 r/r +42.62%~sektor +5.82% k/k -6.04%~sektor -9.42%
Kredyty i pożyczki		38 991	44 495 k/k +14.12%~sektor +24.87%	21 499 k/k -51.68%~sektor -8.70%	26 240 k/k +22.05%~sektor -0.37%	34 906 r/r -10.48%~sektor -4.24% k/k +33.03%~sektor -6.34%	21 529 r/r -51.61%~sektor -21.35% k/k -38.32%~sektor +0.23%	50 023 r/r +132.68%~sektor -46.16% k/k +132.35%~sektor -1.02%	44 971 r/r +71.38%~sektor -13.53% k/k -10.10%~sektor -2.47%	32 008 r/r -8.30%~sektor -8.92% k/k -28.83%~sektor -1.48%	58 206 r/r +170.36%~sektor -27.85% k/k +81.85%~sektor +17.13%	76 749 r/r +53.43%~sektor +51.89% k/k +31.86%~sektor +30.02%	100 453 r/r +123.37%~sektor +122.16% k/k +30.89%~sektor +14.50%	78 336 r/r +144.74%~sektor +50.66% k/k -22.02%~sektor -10.75%	119 732 r/r +105.70%~sektor +24.94% k/k +52.84%~sektor -2.29%	118 720 r/r +54.69%~sektor -2.62% k/k -0.85%~sektor +1.80%	137 634 r/r +37.01%~sektor -6.13% k/k +15.93%~sektor -0.09%	120 600 r/r +53.95%~sektor -19.09% k/k -12.38%~sektor -16.78%	160 904 r/r +34.39%~sektor -15.29% k/k +33.42%~sektor +3.93%
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		5 436	7 999 k/k +47.15%~sektor -0.72%	6 614 k/k -17.31%~sektor -6.76%	8 669 k/k +31.07%~sektor -4.68%	9 937 r/r +82.80%~sektor +0.81% k/k +14.63%~sektor +2.61%	10 966 r/r +37.09%~sektor -2.55% k/k +10.36%~sektor +0.15%	10 736 r/r +62.32%~sektor +5.09% k/k -2.10%~sektor -0.57%	10 954 r/r +26.36%~sektor +4.28% k/k +2.03%~sektor -2.66%	12 621 r/r +27.01%~sektor +3.52% k/k +15.22%~sektor +0.18%	13 794 r/r +25.79%~sektor +1.54% k/k +9.29%~sektor +1.58%	11 966 r/r +11.46%~sektor +2.72% k/k -13.25%~sektor -0.66%	12 435 r/r +13.52%~sektor +8.45% k/k +3.92%~sektor +3.85%	12 227 r/r -3.12%~sektor +4.33% k/k -1.67%~sektor 0.00%	13 176 r/r -4.48%~sektor +7.59% k/k +7.76%~sektor +1.59%	15 920 r/r +33.04%~sektor +3.90% k/k +20.83%~sektor -2.14%	15 745 r/r +26.62%~sektor +4.46% k/k -1.10%~sektor +3.92%	15 229 r/r +24.55%~sektor +3.06% k/k -3.28%~sektor -3.17%	15 785 r/r +19.80%~sektor -5.15% k/k +3.65%~sektor -0.10%
Inne zobowiązania krótkoterminowe		8 489	13 165 k/k +55.08%~sektor -12.53%	16 611 k/k +26.18%~sektor +2.85%	18 029 k/k +8.54%~sektor +4.87%	18 462 r/r +117.48%~sektor +1.79% k/k +2.40%~sektor +5.10%	24 812 r/r +88.47%~sektor +23.43% k/k +34.39%~sektor +4.42%	24 918 r/r +50.01%~sektor +25.06% k/k +0.43%~sektor +0.43%	31 413 r/r +74.24%~sektor +11.09% k/k +26.07%~sektor +3.16%	25 763 r/r +39.55%~sektor +3.80% k/k -17.99%~sektor +4.18%	24 238 r/r -2.31%~sektor -6.89% k/k -5.92%~sektor -1.86%	25 826 r/r +3.64%~sektor -4.10% k/k +6.55%~sektor +5.97%	27 624 r/r -12.06%~sektor -13.76% k/k +6.96%~sektor -11.33%	30 820 r/r +19.63%~sektor -4.34% k/k +11.57%~sektor +25.60%	30 507 r/r +25.86%~sektor +7.47% k/k -1.02%~sektor -4.34%	30 960 r/r +19.88%~sektor +10.04% k/k +1.48%~sektor +1.39%	35 636 r/r +29.00%~sektor +6.62% k/k +15.10%~sektor -10.64%	33 052 r/r +7.24%~sektor +2.40% k/k -7.25%~sektor +24.84%	34 073 r/r +11.69%~sektor +3.21% k/k +3.09%~sektor -8.83%
Rozliczenia międzyokresowe		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	43 344	207 257 k/k +378.17%~sektor -0.81%	224 633 k/k +8.38%~sektor +0.21%	195 764 k/k -12.85%~sektor +0.64%	220 530 r/r +408.79%~sektor -0.55% k/k +12.65%~sektor +0.52%	242 523 r/r +17.02%~sektor +0.67% k/k +9.97%~sektor +1.03%	292 057 r/r +30.02%~sektor +6.00% k/k +20.42%~sektor +2.62%	316 175 r/r +61.51%~sektor +9.17% k/k +8.26%~sektor +0.21%	381 445 r/r +72.97%~sektor +3.26% k/k +20.64%~sektor +3.58%	398 499 r/r +64.31%~sektor +7.74% k/k +4.47%~sektor +2.30%	436 446 r/r +49.44%~sektor +8.99% k/k +9.52%~sektor +2.16%	498 492 r/r +57.66%~sektor +11.26% k/k +14.22%~sektor +3.04%	559 882 r/r +46.78%~sektor +10.22% k/k +12.32%~sektor +4.92%	577 956 r/r +45.03%~sektor +8.50% k/k +3.23%~sektor -0.74%	608 769 r/r +39.48%~sektor +1.07% k/k +5.33%~sektor -1.08%	689 206 r/r +38.26%~sektor +0.44% k/k +13.21%~sektor +0.56%	750 854 r/r +34.11%~sektor +0.23% k/k +8.94%~sektor +2.68%	770 971 r/r +33.40%~sektor +0.29% k/k +2.68%~sektor -0.20%	794 480 r/r +30.51%~sektor +0.71% k/k +3.05%~sektor -2.10%

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