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 (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)
Data publikacji	2006-04-20	2007-04-18	2008-02-27	2009-02-26	2010-02-26	2011-02-25	2012-02-27	2013-02-28	2014-02-26	2015-02-25	2016-02-25	2017-04-27	2018-04-30	2019-04-30	2020-04-30	2021-04-29	2022-04-29	2023-04-28	2024-04-24
Aktywa trwałe	2 772	7 547 r/r +172.26%~sektor +18.19%	12 828 r/r +69.97%~sektor +77.00% k/k +10.46%~sektor +11.11%	20 046 r/r +56.27%~sektor +35.25% k/k +5.56%~sektor +12.13%	18 622 r/r -7.10%~sektor +15.59% k/k +0.15%~sektor +1.81%	28 730 r/r +54.28%~sektor +20.76% k/k +35.05%~sektor +5.30%	30 472 r/r +6.06%~sektor +6.71% k/k +0.13%~sektor +1.18%	36 457 r/r +19.64%~sektor -4.71% k/k +2.33%~sektor +0.28%	36 840 r/r +1.05%~sektor -1.02% k/k +0.70%~sektor -0.83%	34 846 r/r -5.41%~sektor +3.15% k/k +0.57%~sektor +0.73%	38 985 r/r +11.88%~sektor +4.38% k/k +9.22%~sektor +2.68%	38 363 r/r -1.60%~sektor +2.54% k/k +0.47%~sektor -0.24%	39 983 r/r +4.22%~sektor -0.27% k/k +1.11%~sektor -0.09%	39 546 r/r -1.09%~sektor -0.46% k/k +4.06%~sektor +0.26%	40 618 r/r +2.71%~sektor +4.08% k/k -12.78%~sektor -0.27%	44 532 r/r +9.64%~sektor -1.60% k/k +2.67%~sektor -0.59%	39 170 r/r -12.04%~sektor +3.04% k/k -1.76%~sektor -0.25%	28 081 r/r -28.31%~sektor +1.98% k/k -28.21%~sektor -2.39%	31 706 r/r +12.91%~sektor +3.82% k/k -0.40%~sektor +0.73%
Wartości niematerialne i prawne	491	268 r/r -45.42%~sektor -21.75%	2 465 r/r +819.78%~sektor +10.23% k/k +0.53%~sektor -0.69%	8 885 r/r +260.45%~sektor +17.72% k/k +1.21%~sektor +2.00%	9 275 r/r +4.39%~sektor +1.82% k/k +4.18%~sektor -0.39%	10 610 r/r +14.39%~sektor +0.33% k/k +11.09%~sektor +0.35%	10 237 r/r -3.52%~sektor -0.86% k/k -1.50%~sektor -1.14%	9 821 r/r -4.06%~sektor -5.20% k/k -5.98%~sektor -0.93%	8 004 r/r -18.50%~sektor -1.84% k/k +0.06%~sektor -0.44%	8 075 r/r +0.89%~sektor -3.07% k/k +0.99%~sektor -0.87%	8 952 r/r +10.86%~sektor -0.64% k/k +9.44%~sektor -2.02%	9 000 r/r +0.54%~sektor -3.52% k/k -0.56%~sektor -0.62%	9 231 r/r +2.57%~sektor -1.66% k/k -0.27%~sektor -0.50%	9 962 r/r +7.92%~sektor 0.00% k/k -0.71%~sektor +0.01%	10 242 r/r +2.81%~sektor -0.49% k/k -1.82%~sektor -1.11%	10 704 r/r +4.51%~sektor -6.08% k/k +10.09%~sektor -2.32%	10 021 r/r -6.38%~sektor -2.17% k/k -4.62%~sektor -1.28%	6 536 r/r -34.78%~sektor -3.08% k/k -36.41%~sektor -0.86%	6 581 r/r +0.69%~sektor -2.58% k/k +0.40%~sektor -0.51%
Wartość firmy		0	0	7 837 k/k 0.00%~sektor 0.00%	7 837 r/r 0.00%~sektor +0.08% k/k 0.00%~sektor 0.00%	9 261 r/r +18.17%~sektor +0.01% k/k +18.17%~sektor +0.12%	9 261 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 615 r/r +3.82%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 908 r/r -17.75%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 908 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 641 r/r +9.27%~sektor 0.00% k/k +9.27%~sektor 0.00%	8 641 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 060 r/r +4.85%~sektor 0.00% k/k 0.00%~sektor -0.11%	9 060 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 060 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 060 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 706 r/r -3.91%~sektor 0.00% k/k -3.91%~sektor 0.00%	6 394 r/r -26.56%~sektor 0.00% k/k -26.56%~sektor 0.00%	6 394 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	1 728	4 123 r/r +138.60%~sektor +8.55%	6 518 r/r +58.09%~sektor +27.04% k/k +7.88%~sektor +6.90%	6 720 r/r +3.10%~sektor +64.72% k/k +0.07%~sektor +4.91%	8 428 r/r +25.42%~sektor +18.43% k/k +1.81%~sektor +0.86%	15 774 r/r +87.16%~sektor +3.69% k/k +51.25%~sektor +0.69%	17 648 r/r +11.88%~sektor +2.97% k/k +2.09%~sektor -0.70%	22 689 r/r +28.56%~sektor -3.34% k/k +1.82%~sektor -1.46%	24 837 r/r +9.47%~sektor -4.54% k/k -1.23%~sektor -1.71%	22 725 r/r -8.50%~sektor -0.73% k/k -1.58%~sektor -0.99%	24 285 r/r +6.86%~sektor +1.89% k/k +4.01%~sektor -0.07%	24 505 r/r +0.91%~sektor -0.14% k/k -0.76%~sektor -1.14%	23 990 r/r -2.10%~sektor +0.15% k/k +0.83%~sektor -1.56%	22 936 r/r -4.39%~sektor -0.03% k/k +0.56%~sektor -0.07%	18 960 r/r -17.34%~sektor +6.16% k/k -31.57%~sektor +0.83%	21 552 r/r +13.67%~sektor -0.91% k/k -4.76%~sektor -0.04%	18 829 r/r -12.63%~sektor +0.69% k/k -5.22%~sektor +0.53%	12 432 r/r -33.97%~sektor +0.94% k/k -32.09%~sektor -0.96%	13 050 r/r +4.97%~sektor +4.84% k/k -22.74%~sektor +4.47%
Aktywa z tytułu prawa do użytkowania														2 376	7 683 r/r +223.36%~sektor +223.36% k/k -30.91%~sektor -20.64%	11 482 r/r +49.45%~sektor +2.84% k/k -6.63%~sektor -5.10%	9 396 r/r -18.17%~sektor -3.26% k/k -7.76%~sektor -0.63%	6 838 r/r -27.22%~sektor -11.31% k/k -23.97%~sektor -2.50%	6 879 r/r +0.60%~sektor +0.60% k/k -8.86%~sektor +0.96%
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	196	72 r/r -63.27%~sektor +17.26%	112 r/r +55.56%~sektor +46.21% k/k +75.00%~sektor -0.90%	23 r/r -79.46%~sektor +0.68% k/k -67.61%~sektor -1.24%	59 r/r +156.52%~sektor +5.84% k/k +78.79%~sektor +2.36%	549 r/r +830.51%~sektor +32.02% k/k +830.51%~sektor +5.10%	499 r/r -9.11%~sektor -1.40% k/k -2.54%~sektor 0.00%	488 r/r -2.20%~sektor -1.53% k/k +0.83%~sektor +0.83%	464 r/r -4.92%~sektor +1.74% k/k -0.43%~sektor +0.04%	490 r/r +5.60%~sektor +3.56% k/k +5.83%~sektor +2.08%	497 r/r +1.43%~sektor +1.43% k/k +2.05%~sektor +0.94%	477 r/r -4.02%~sektor -2.15% k/k 0.00%~sektor -0.22%	601 r/r +26.00%~sektor +2.39% k/k +26.00%~sektor +7.58%	1 947 r/r +223.96%~sektor -5.33% k/k +12.48%~sektor 0.00%	2 739 r/r +40.68%~sektor 0.00% k/k +44.54%~sektor -1.14%	4 418 r/r +61.30%~sektor +0.92% k/k +9.96%~sektor +0.80%	3 696 r/r -16.34%~sektor 0.00% k/k -2.74%~sektor 0.00%	2 452 r/r -33.66%~sektor +5.35% k/k -11.58%~sektor -1.54%	1 328 r/r -45.84%~sektor +0.76% k/k -47.43%~sektor -0.54%
Pozostałe aktywa trwałe	357	3 084 r/r +763.87%~sektor +25.79%	3 733 r/r +21.04%~sektor +69.21% k/k +22.19%~sektor +20.64%	4 418 r/r +18.35%~sektor +64.13% k/k +28.99%~sektor +44.69%	860 r/r -80.53%~sektor -11.24% k/k -37.68%~sektor -5.86%	1 797 r/r +108.95%~sektor +43.96% k/k +45.51%~sektor +15.36%	2 088 r/r +16.19%~sektor +11.74% k/k -6.83%~sektor +3.16%	3 459 r/r +65.66%~sektor -7.65% k/k +43.35%~sektor +1.99%	3 535 r/r +2.20%~sektor +4.06% k/k +18.94%~sektor -1.68%	3 556 r/r +0.59%~sektor -1.63% k/k +14.71%~sektor +6.30%	5 251 r/r +47.67%~sektor +4.13% k/k +42.77%~sektor +6.60%	4 381 r/r -16.57%~sektor +1.21% k/k +10.49%~sektor -5.85%	6 161 r/r +40.63%~sektor -19.77% k/k +2.34%~sektor -12.82%	4 701 r/r -23.70%~sektor +9.27% k/k +37.10%~sektor +2.59%	8 677 r/r +84.58%~sektor +2.40% k/k +32.80%~sektor +4.35%	7 858 r/r -9.44%~sektor -4.59% k/k +12.21%~sektor -4.12%	6 624 r/r -15.70%~sektor +3.41% k/k +16.19%~sektor +1.02%	6 661 r/r +0.56%~sektor +2.94% k/k -14.10%~sektor -2.25%	10 747 r/r +61.34%~sektor +13.69% k/k +83.36%~sektor +1.91%
Aktywa obrotowe	13 286	33 113 r/r +149.23%~sektor +40.87%	104 933 r/r +216.89%~sektor +35.83% k/k +20.02%~sektor +0.68%	104 182 r/r -0.72%~sektor +27.21% k/k +18.61%~sektor +2.54%	101 714 r/r -2.37%~sektor -2.37% k/k +11.40%~sektor -2.11%	93 172 r/r -8.40%~sektor +15.66% k/k +15.10%~sektor +6.44%	108 954 r/r +16.94%~sektor +18.84% k/k +19.86%~sektor +4.84%	110 266 r/r +1.20%~sektor -5.66% k/k +21.30%~sektor -9.12%	112 243 r/r +1.79%~sektor +1.12% k/k +14.23%~sektor +1.69%	123 521 r/r +10.05%~sektor +6.60% k/k +50.91%~sektor +3.84%	161 258 r/r +30.55%~sektor +0.14% k/k +41.29%~sektor -1.54%	127 787 r/r -20.76%~sektor +0.14% k/k +47.27%~sektor +5.96%	135 959 r/r +6.40%~sektor -1.25% k/k +25.45%~sektor -3.28%	139 053 r/r +2.28%~sektor +10.62% k/k +26.77%~sektor +3.60%	108 401 r/r -22.04%~sektor +3.92% k/k +17.96%~sektor +0.20%	138 003 r/r +27.31%~sektor +0.22% k/k +43.06%~sektor 0.00%	141 650 r/r +2.64%~sektor +9.58% k/k +20.68%~sektor -1.26%	240 245 r/r +69.60%~sektor +5.70% k/k +30.84%~sektor -0.35%	236 897 r/r -1.39%~sektor +3.14% k/k -2.99%~sektor +1.10%
Zapasy	2 105	1 402 r/r -33.40%~sektor +46.38%	1 671 r/r +19.19%~sektor +77.71% k/k -29.07%~sektor 0.00%	2 038 r/r +21.96%~sektor +55.53% k/k -56.02%~sektor -1.75%	1 715 r/r -15.85%~sektor -7.47% k/k -51.24%~sektor -10.18%	3 593 r/r +109.50%~sektor +5.20% k/k -10.24%~sektor -0.91%	4 722 r/r +31.42%~sektor +17.52% k/k +12.32%~sektor -6.48%	3 499 r/r -25.90%~sektor -25.79% k/k -56.86%~sektor -7.47%	5 526 r/r +57.93%~sektor -5.27% k/k -11.92%~sektor -10.89%	5 131 r/r -7.15%~sektor -6.32% k/k -2.51%~sektor -3.62%	4 630 r/r -9.76%~sektor +31.16% k/k -38.54%~sektor -2.07%	3 730 r/r -19.44%~sektor -10.57% k/k -52.28%~sektor -4.52%	6 960 r/r +86.60%~sektor +13.25% k/k +0.24%~sektor -5.86%	2 639 r/r -62.08%~sektor +13.10% k/k -54.59%~sektor +0.84%	2 845 r/r +7.81%~sektor +6.52% k/k -18.92%~sektor -9.33%	4 269 r/r +50.05%~sektor +8.38% k/k +14.27%~sektor +6.46%	3 650 r/r -14.50%~sektor +15.04% k/k -26.38%~sektor +3.23%	3 358 r/r -8.00%~sektor +12.55% k/k -58.98%~sektor -3.34%	2 876 r/r -14.35%~sektor -3.22% k/k -47.67%~sektor -7.60%
Należności krótkoterminowe	10 128	23 450 r/r +131.54%~sektor +42.35%	33 917 r/r +44.64%~sektor +32.33% k/k +105.21%~sektor -2.28%	43 045 r/r +26.91%~sektor +26.91% k/k +70.54%~sektor -4.24%	32 497 r/r -24.50%~sektor -13.15% k/k +54.27%~sektor -14.11%	38 571 r/r +18.69%~sektor +12.00% k/k +23.03%~sektor -5.51%	50 544 r/r +31.04%~sektor +33.25% k/k +9.13%~sektor -8.53%	60 767 r/r +20.23%~sektor -12.02% k/k +31.04%~sektor -14.39%	58 327 r/r -4.02%~sektor -7.10% k/k +42.29%~sektor -3.76%	67 752 r/r +16.16%~sektor +0.48% k/k +46.29%~sektor -3.33%	96 943 r/r +43.09%~sektor -5.68% k/k +62.70%~sektor -13.54%	85 071 r/r -12.25%~sektor +20.62% k/k +109.96%~sektor +3.91%	84 472 r/r -0.70%~sektor -3.32% k/k +60.55%~sektor +0.45%	90 588 r/r +7.24%~sektor +12.94% k/k +77.02%~sektor +0.42%	67 654 r/r -25.32%~sektor -3.14% k/k +52.19%~sektor -8.18%	78 286 r/r +15.72%~sektor +1.98% k/k +41.09%~sektor -1.72%	119 255 r/r +52.33%~sektor +14.82% k/k +119.35%~sektor -10.49%	151 155 r/r +26.75%~sektor +15.34% k/k +8.92%~sektor -10.28%	200 861 r/r +32.88%~sektor +3.35% k/k -10.25%~sektor -14.85%
Inwestycje krótkoterminowe	364	4 031 r/r +1007.42%~sektor +43.12%	68 016 r/r +1587.32%~sektor +24.89% k/k +2.80%~sektor -3.16%	57 416 r/r -15.58%~sektor +22.28% k/k +3.92%~sektor +28.51%	57 197 r/r -0.38%~sektor +38.93% k/k -5.26%~sektor +17.06%	40 107 r/r -29.88%~sektor +28.49% k/k +1.94%~sektor +41.53%	32 247 r/r -19.60%~sektor -15.08% k/k +94.18%~sektor +77.49%	21 956 r/r -31.91%~sektor +14.55% k/k +220.29%~sektor +33.45%	28 635 r/r +30.42%~sektor +46.56% k/k +20.03%~sektor +26.70%	40 241 r/r +40.53%~sektor -2.71% k/k +119.72%~sektor +13.63%	46 532 r/r +15.63%~sektor +33.12% k/k +58.36%~sektor +45.48%	28 039 r/r -39.74%~sektor -22.82% k/k +162.49%~sektor +16.64%	26 719 r/r -4.71%~sektor -7.34% k/k +92.81%~sektor +10.40%	3 099 r/r -88.40%~sektor -17.66% k/k +8.13%~sektor +13.12%	4 903 r/r +58.21%~sektor +3.68% k/k +82.95%~sektor +42.44%	23 315 r/r +375.53%~sektor +29.89% k/k +136.97%~sektor +27.32%	18 745 r/r -19.60%~sektor +18.61% k/k +26.32%~sektor +18.25%	56 733 r/r +202.66%~sektor -11.78% k/k +54.78%~sektor +26.59%	33 160 r/r -41.55%~sektor +20.81% k/k +122.60%~sektor +39.04%
Środki pieniężne i inne aktywa pieniężne	333	3 982 r/r +1095.80%~sektor +44.19%	37 641 r/r +845.28%~sektor +30.97% k/k +4.49%~sektor +1.23%	54 690 r/r +45.29%~sektor +42.59% k/k +3.96%~sektor +19.58%	54 389 r/r -0.55%~sektor +38.78% k/k -5.58%~sektor -2.76%	37 162 r/r -31.67%~sektor +14.04% k/k +2.08%~sektor +45.99%	32 217 r/r -13.31%~sektor -24.20% k/k +95.25%~sektor +73.20%	21 948 r/r -31.87%~sektor +9.26% k/k +221.63%~sektor +28.69%	28 635 r/r +30.47%~sektor +26.70% k/k +20.04%~sektor +32.11%	40 173 r/r +40.29%~sektor -6.11% k/k +119.58%~sektor +24.34%	46 401 r/r +15.50%~sektor +32.42% k/k +58.22%~sektor +45.50%	28 035 r/r -39.58%~sektor -39.20% k/k +162.45%~sektor +20.97%	26 719 r/r -4.69%~sektor -7.35% k/k +92.81%~sektor +31.60%	3 098 r/r -88.41%~sektor -23.10% k/k +8.13%~sektor +38.04%	4 903 r/r +58.26%~sektor -6.08% k/k +85.37%~sektor +42.44%	23 308 r/r +375.38%~sektor +34.29% k/k +136.89%~sektor +4.26%	18 731 r/r -19.64%~sektor +24.62% k/k +26.23%~sektor +26.23%	56 733 r/r +202.88%~sektor -12.40% k/k +54.78%~sektor +26.36%	33 160 r/r -41.55%~sektor +13.84% k/k +122.60%~sektor +43.08%
Pozostałe aktywa obrotowe	689	4 230 r/r +513.93%~sektor +64.74%	1 329 r/r -68.58%~sektor +0.31% k/k -44.21%~sektor -24.18%	1 683 r/r +26.64%~sektor +46.74% k/k -37.87%~sektor -8.73%	10 305 r/r +512.30%~sektor +20.80% k/k +62.31%~sektor -13.00%	10 901 r/r +5.78%~sektor +27.41% k/k +74.47%~sektor -15.00%	21 441 r/r +96.69%~sektor +61.41% k/k -9.82%~sektor -23.98%	24 044 r/r +12.14%~sektor -13.14% k/k -18.67%~sektor -19.76%	19 755 r/r -17.84%~sektor -5.36% k/k -27.20%~sektor -21.37%	10 397 r/r -47.37%~sektor -18.26% k/k -13.06%~sektor -13.06%	13 153 r/r +26.51%~sektor -10.26% k/k -25.42%~sektor -20.29%	10 947 r/r -16.77%~sektor -5.89% k/k -60.56%~sektor -16.68%	17 808 r/r +62.67%~sektor +7.03% k/k -49.06%~sektor -25.48%	42 727 r/r +139.93%~sektor +1.70% k/k -14.27%~sektor -14.98%	32 999 r/r -22.77%~sektor -9.19% k/k -20.00%~sektor -15.63%	32 133 r/r -2.62%~sektor -24.65% k/k +17.27%~sektor -16.18%	0 r/r -100.00%~sektor -26.75% k/k -100.00%~sektor -28.17%	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	28 999	0 r/r -100.00%~sektor +8.57%
Aktywa razem	16 058	40 660 r/r +153.21%~sektor +30.56%	117 761 r/r +189.62%~sektor +51.82% k/k +18.90%~sektor +1.82%	124 228 r/r +5.49%~sektor +30.66% k/k +16.29%~sektor +6.78%	120 336 r/r -3.13%~sektor +6.15% k/k +9.50%~sektor +0.23%	121 902 r/r +1.30%~sektor +16.09% k/k +19.25%~sektor +3.93%	139 426 r/r +14.38%~sektor +13.05% k/k +14.91%~sektor +2.57%	146 723 r/r +5.23%~sektor -3.08% k/k +15.96%~sektor -3.31%	149 083 r/r +1.61%~sektor +1.74% k/k +10.56%~sektor -0.44%	158 367 r/r +6.23%~sektor +6.36% k/k +35.94%~sektor +0.36%	200 243 r/r +26.44%~sektor +0.96% k/k +33.65%~sektor -0.50%	166 150 r/r -17.03%~sektor +0.61% k/k +32.96%~sektor +1.97%	175 942 r/r +5.89%~sektor +2.58% k/k +18.94%~sektor -1.18%	178 599 r/r +1.51%~sektor +1.12% k/k +20.93%~sektor +1.91%	149 019 r/r -16.56%~sektor +4.72% k/k +7.62%~sektor -0.55%	182 535 r/r +22.49%~sektor -0.30% k/k +30.53%~sektor +0.72%	180 820 r/r -0.94%~sektor +6.33% k/k +14.99%~sektor +1.35%	268 326 r/r +48.39%~sektor +5.82% k/k +20.47%~sektor +0.01%	268 603 r/r +0.10%~sektor +3.80% k/k -2.69%~sektor +2.60%
Kapitał własny akcjonariuszy jednostki dominującej	6 626	13 885 r/r +109.55%~sektor +21.05%	89 296 r/r +543.11%~sektor +71.32% k/k +4.16%~sektor +4.34%	90 167 r/r +0.98%~sektor +11.30% k/k +6.25%~sektor +1.47%	94 170 r/r +4.44%~sektor +17.30% k/k +4.04%~sektor +3.57%	84 666 r/r -10.09%~sektor +12.18% k/k +1.51%~sektor +3.77%	87 609 r/r +3.48%~sektor +6.43% k/k +6.58%~sektor +2.03%	84 281 r/r -3.80%~sektor -1.55% k/k +3.43%~sektor -0.88%	86 190 r/r +2.27%~sektor +6.44% k/k +6.68%~sektor +3.14%	80 030 r/r -7.15%~sektor +4.70% k/k +4.58%~sektor +2.32%	95 432 r/r +19.25%~sektor +7.98% k/k +17.31%~sektor +2.34%	82 765 r/r -13.27%~sektor +2.80% k/k +3.35%~sektor +0.25%	74 683 r/r -9.76%~sektor +2.34% k/k -3.40%~sektor +0.85%	70 107 r/r -6.13%~sektor -2.13% k/k +2.61%~sektor +0.93%	52 983 r/r -24.43%~sektor +5.23% k/k -0.08%~sektor +2.23%	69 501 r/r +31.18%~sektor +7.48% k/k +12.50%~sektor +2.56%	76 184 r/r +9.62%~sektor +9.34% k/k +4.39%~sektor +3.99%	98 051 r/r +28.70%~sektor +1.44% k/k +18.79%~sektor +3.07%	105 289 r/r +7.38%~sektor +7.51% k/k -4.07%~sektor +2.81%
Kapitał (fundusz) podstawowy	5 706	6 000 r/r +5.15%~sektor 0.00%	9 700 r/r +61.67%~sektor +15.99% k/k 0.00%~sektor 0.00%	9 700 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 791 r/r +0.94%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 848 r/r +0.58%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 959 r/r +1.13%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 959 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 983 r/r +0.24%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 983 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 983 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 983 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 983 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 983 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 983 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 983 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 983 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 983 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 983 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0 k/k -100.00%~sektor 0.00%	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	0	0	61 010 k/k +0.22%~sektor 0.00%	61 010 r/r 0.00%~sektor +13.16% k/k 0.00%~sektor 0.00%	62 264 r/r +2.06%~sektor +10.00% k/k 0.00%~sektor 0.00%	62 271 r/r +0.01%~sektor +1.52% k/k 0.00%~sektor 0.00%	62 543 r/r +0.44%~sektor +4.04% k/k 0.00%~sektor 0.00%	62 571 r/r +0.04%~sektor 0.00% k/k 0.00%~sektor 0.00%	62 828 r/r +0.41%~sektor +0.03% k/k -0.07%~sektor 0.00%	68 974 r/r +9.78%~sektor +4.30% k/k 0.00%~sektor 0.00%	63 931 r/r -7.31%~sektor 0.00% k/k -0.20%~sektor 0.00%	73 338 r/r +14.71%~sektor 0.00% k/k -0.02%~sektor 0.00%	69 182 r/r -5.67%~sektor 0.00% k/k -0.15%~sektor 0.00%	64 034 r/r -7.44%~sektor 0.00% k/k -0.86%~sektor 0.00%	57 541 r/r -10.14%~sektor 0.00% k/k -0.10%~sektor 0.00%	42 925 r/r -25.40%~sektor 0.00% k/k -0.03%~sektor 0.00%	44 181 r/r +2.93%~sektor 0.00% k/k -25.77%~sektor 0.00%	43 440 r/r -1.68%~sektor 0.00% k/k 0.00%~sektor 0.00%	43 440 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	0	1 920	2 332 r/r +21.46%~sektor +1.71% k/k +6.53%~sektor -0.54%	3 068 r/r +31.56%~sektor +0.04% k/k -10.13%~sektor +0.85%	2 840 r/r -7.43%~sektor -7.39% k/k +17.07%~sektor +0.39%	1 900 r/r -33.10%~sektor -23.56% k/k +7.77%~sektor -2.62%	2 945 r/r +55.00%~sektor +17.26% k/k +58.76%~sektor +2.89%	1 748 r/r -40.65%~sektor -10.22% k/k +17.87%~sektor +3.20%	1 767 r/r +1.09%~sektor +1.09% k/k +22.03%~sektor +2.39%	1 348 r/r -23.71%~sektor +0.20% k/k +17.63%~sektor +2.75%	1 451 r/r +7.64%~sektor +5.09% k/k +19.72%~sektor 0.00%	1 752 r/r +20.74%~sektor +4.66% k/k +11.52%~sektor +8.33%	1 761 r/r +0.51%~sektor +6.62% k/k +15.32%~sektor +5.66%	1 069 r/r -39.30%~sektor -3.59% k/k -32.94%~sektor +0.59%	-2 119 r/r -298.22%~sektor +2.58% k/k -250.25%~sektor +2.84%
Zobowiązania długoterminowe	515	584 r/r +13.40%~sektor +7.08%	317 r/r -45.72%~sektor +58.67% k/k -24.16%~sektor -7.14%	309 r/r -2.52%~sektor +36.02% k/k -4.33%~sektor +11.14%	84 r/r -72.82%~sektor +7.65% k/k -20.75%~sektor -2.16%	2 988 r/r +3457.14%~sektor +4.05% k/k +59660.00%~sektor +5.88%	271 r/r -90.93%~sektor -3.31% k/k -91.60%~sektor -1.89%	197 r/r -27.31%~sektor -4.67% k/k -43.23%~sektor -2.54%	555 r/r +181.73%~sektor -8.99% k/k -40.39%~sektor -7.92%	141 r/r -74.59%~sektor +16.23% k/k -73.69%~sektor -7.60%	759 r/r +438.30%~sektor -3.00% k/k +130.00%~sektor -0.39%	575 r/r -24.24%~sektor +1.86% k/k -18.32%~sektor -0.48%	1 294 r/r +125.04%~sektor -3.70% k/k +22.08%~sektor -4.88%	1 482 r/r +14.53%~sektor +8.75% k/k +27.54%~sektor +0.83%	4 479 r/r +202.23%~sektor +34.52% k/k -49.17%~sektor -1.53%	7 694 r/r +71.78%~sektor +4.17% k/k -7.35%~sektor +0.35%	9 646 r/r +25.37%~sektor +8.76% k/k +67.29%~sektor +0.11%	7 803 r/r -19.11%~sektor -0.69% k/k -10.74%~sektor -2.07%	16 425 r/r +110.50%~sektor -9.42% k/k +114.40%~sektor -2.65%
Z tytułu dostaw i usług			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki			0	0	0	373 k/k +7360.00%~sektor -2.23%	271 r/r -27.35%~sektor -9.36% k/k -54.45%~sektor -11.32%	197 r/r -27.31%~sektor -2.49% k/k -43.23%~sektor -1.64%	555 r/r +181.73%~sektor +1.64% k/k -40.39%~sektor -9.78%	141 r/r -74.59%~sektor -0.27% k/k -73.69%~sektor -2.36%	18 r/r -87.23%~sektor -6.45% k/k -94.55%~sektor -3.40%	275 r/r +1427.78%~sektor +2.08% k/k -20.29%~sektor -1.91%	1 294 r/r +370.55%~sektor -18.81% k/k +58.38%~sektor -9.15%	0 r/r -100.00%~sektor -12.30% k/k -100.00%~sektor -11.95%	4 474 k/k -44.08%~sektor -10.50%	6 952 r/r +55.39%~sektor -22.65% k/k -16.28%~sektor -8.39%	0 r/r -100.00%~sektor -21.51% k/k -100.00%~sektor -5.80%	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
Zobowiązania z tytułu leasingu finansowego			0	0	0	0	0	0	0	0	0	0	0	0	0	0	5 071	3 626 r/r -28.50%~sektor +7.70% k/k -16.34%~sektor -2.88%	2 840 r/r -21.68%~sektor -8.30% k/k -4.67%~sektor -3.27%
Inne zobowiązania długoterminowe			317	309 r/r -2.52%~sektor +6.18%	84 r/r -72.82%~sektor -6.80% k/k -20.75%~sektor -2.13%	2 615 r/r +3013.10%~sektor +19.90%	0 r/r -100.00%~sektor +10.90% k/k -100.00%~sektor +5.04%	0	0	0	741	300 r/r -59.51%~sektor -8.35% k/k -16.43%~sektor -8.16%	0 r/r -100.00%~sektor -4.76% k/k -100.00%~sektor -1.00%	1 482 k/k +481.18%~sektor -1.71%	5 r/r -99.66%~sektor +28.24% k/k -99.38%~sektor +5.06%	742 r/r +14740.00%~sektor -9.98%	4 575 r/r +516.58%~sektor +2.34% k/k +8698.08%~sektor +6.26%	4 177 r/r -8.70%~sektor +0.76% k/k -5.24%~sektor -4.04%	13 585 r/r +225.23%~sektor +5.54% k/k +190.15%~sektor -1.79%
Zobowiązania krótkoterminowe	8 499	23 888 r/r +181.07%~sektor +25.19%	23 943 r/r +0.23%~sektor +22.29% k/k +113.81%~sektor +6.20%	26 569 r/r +10.97%~sektor +33.55% k/k +37.87%~sektor +20.39%	22 138 r/r -16.68%~sektor -2.53% k/k +41.50%~sektor -0.81%	27 110 r/r +22.46%~sektor +23.84% k/k +69.17%~sektor +4.53%	41 745 r/r +53.98%~sektor +48.61% k/k +47.46%~sektor +12.45%	46 868 r/r +12.27%~sektor -6.91% k/k +42.46%~sektor -6.35%	48 022 r/r +2.46%~sektor +1.48% k/k +22.06%~sektor +2.57%	64 685 r/r +34.70%~sektor +9.82% k/k +129.56%~sektor +4.73%	86 190 r/r +33.25%~sektor +4.95% k/k +59.21%~sektor -2.77%	68 596 r/r -20.41%~sektor +3.25% k/k +91.66%~sektor +6.17%	85 356 r/r +24.43%~sektor +2.84% k/k +49.76%~sektor +4.52%	95 462 r/r +11.84%~sektor +12.14% k/k +42.37%~sektor +3.54%	82 815 r/r -13.25%~sektor +2.88% k/k +26.53%~sektor +3.56%	86 441 r/r +4.38%~sektor +0.17% k/k +60.10%~sektor -2.89%	93 229 r/r +7.85%~sektor +11.39% k/k +47.67%~sektor +0.65%	161 403 r/r +73.13%~sektor +9.64% k/k +24.30%~sektor -1.08%	149 008 r/r -7.68%~sektor +4.65% k/k -6.42%~sektor +1.35%
Z tytułu dostaw i usług			15 580	17 792 r/r +14.20%~sektor +20.17%	15 961 r/r -10.29%~sektor -7.29% k/k +41.14%~sektor +6.36%	15 571 r/r -2.44%~sektor +26.70% k/k +44.59%~sektor +8.49%	27 986 r/r +79.73%~sektor +50.41% k/k +54.36%~sektor +22.06%	31 931 r/r +14.10%~sektor -9.46% k/k +51.90%~sektor -1.66%	31 758 r/r -0.54%~sektor +1.91% k/k +14.04%~sektor +2.92%	37 553 r/r +18.25%~sektor +9.85% k/k +109.83%~sektor +4.55%	63 412 r/r +68.86%~sektor -6.37% k/k +46.25%~sektor -1.12%	43 741 r/r -31.02%~sektor +3.80% k/k +96.13%~sektor +6.03%	58 077 r/r +32.77%~sektor +2.94% k/k +33.90%~sektor +14.56%	57 401 r/r -1.16%~sektor +3.37% k/k +72.47%~sektor +3.51%	48 065 r/r -16.26%~sektor -6.68% k/k +87.88%~sektor -2.11%	50 872 r/r +5.84%~sektor -10.38% k/k +64.78%~sektor +8.25%	66 395 r/r +30.51%~sektor +3.64% k/k +128.30%~sektor +3.64%	73 457 r/r +10.64%~sektor +9.05% k/k -9.85%~sektor +6.08%	93 198 r/r +26.87%~sektor +3.09% k/k -18.40%~sektor -0.64%
Kredyty i pożyczki			209	15 r/r -92.82%~sektor +14.77%	674 r/r +4393.33%~sektor +17.18% k/k +268.31%~sektor -7.02%	465 r/r -31.01%~sektor -7.08% k/k +330.56%~sektor -1.41%	2 666 r/r +473.33%~sektor +108.60% k/k +9.08%~sektor +3.08%	392 r/r -85.30%~sektor -3.86% k/k -83.64%~sektor -14.78%	3 967 r/r +911.99%~sektor +8.69% k/k -7.66%~sektor -5.26%	3 732 r/r -5.92%~sektor +2.26% k/k -26.04%~sektor +1.21%	1 121 r/r -69.96%~sektor -4.71% k/k -73.30%~sektor -3.14%	7 345 r/r +555.22%~sektor +18.28% k/k +22.15%~sektor +2.38%	9 707 r/r +32.16%~sektor +0.55% k/k +52.87%~sektor -5.88%	17 906 r/r +84.46%~sektor +19.38% k/k -31.17%~sektor +0.90%	22 228 r/r +24.14%~sektor +6.22% k/k -29.39%~sektor -5.40%	5 410 r/r -75.66%~sektor -20.94% k/k -22.98%~sektor -6.14%	217 r/r -95.99%~sektor +2.62% k/k -96.67%~sektor -8.23%	0 r/r -100.00%~sektor +6.09% k/k -100.00%~sektor -6.98%	0 k/k -100.00%~sektor -11.10%
Z tytułu emisji dłużnych papierów wartościowych			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego			0	0	0	0	0	0	0	0	0	0	0	0	0	0	3 340	2 606 r/r -21.98%~sektor +13.02% k/k -27.61%~sektor +0.34%	3 211 r/r +23.22%~sektor -1.55% k/k +7.79%~sektor -0.14%
Inne zobowiązania krótkoterminowe			8 154	8 762 r/r +7.46%~sektor +53.85%	5 503 r/r -37.19%~sektor -19.75% k/k +32.51%~sektor -17.87%	11 074 r/r +101.24%~sektor -0.73% k/k +115.11%~sektor +3.94%	11 093 r/r +0.17%~sektor +0.38% k/k +43.41%~sektor +9.90%	14 545 r/r +31.12%~sektor +0.16% k/k +53.41%~sektor -2.70%	12 297 r/r -15.46%~sektor +0.66% k/k +70.84%~sektor -5.29%	23 400 r/r +90.29%~sektor -9.81% k/k +346.99%~sektor +6.96%	21 657 r/r -7.45%~sektor +18.74% k/k +229.28%~sektor +8.78%	17 510 r/r -19.15%~sektor -18.42% k/k +134.25%~sektor -10.26%	17 572 r/r +0.35%~sektor +9.56% k/k +141.57%~sektor +6.18%	20 155 r/r +14.70%~sektor +12.50% k/k +159.93%~sektor +8.94%	12 522 r/r -37.87%~sektor +7.36% k/k +49.27%~sektor +11.53%	30 159 r/r +140.85%~sektor +4.19% k/k +87.38%~sektor -0.85%	23 277 r/r -22.82%~sektor +1.96% k/k -15.46%~sektor +0.89%	85 340 r/r +266.63%~sektor +0.54% k/k +98.35%~sektor +4.86%	52 599 r/r -38.37%~sektor +10.17% k/k +85.60%~sektor +20.86%
Rozliczenia międzyokresowe	418	2 303 r/r +450.96%~sektor +7.80%	4 205 r/r +82.59%~sektor +36.33% k/k +146.92%~sektor +33.62%	7 183 r/r +70.82%~sektor +49.08% k/k +203.34%~sektor +1.99%	3 944 r/r -45.09%~sektor +15.45% k/k +8.35%~sektor +4.38%	5 218 r/r +32.30%~sektor -5.96% k/k +87.56%~sektor +12.25%	7 469 r/r +43.14%~sektor +13.91% k/k +38.03%~sektor +6.28%	12 309 r/r +64.80%~sektor -11.47% k/k +46.82%~sektor -3.20%	11 476 r/r -6.77%~sektor +25.88% k/k +1.08%~sektor +1.08%	11 611 r/r +1.18%~sektor -0.50% k/k +22.27%~sektor +15.91%	14 917 r/r +28.47%~sektor -50.42% k/k +22.69%~sektor +16.93%	12 466 r/r -16.43%~sektor +21.88% k/k +80.61%~sektor +0.55%	12 842 r/r +3.02%~sektor -6.62% k/k +15.66%~sektor +21.89%	10 200 r/r -20.57%~sektor +58.17% k/k +1.89%~sektor +1.89%	7 291 r/r -28.52%~sektor -46.17% k/k -26.83%~sektor -18.32%	17 147 r/r +135.18%~sektor +65.92% k/k +20.82%~sektor +9.03%	0 r/r -100.00%~sektor -33.37% k/k -100.00%~sektor -12.05%	0	0
Pasywa razem	16 058	40 660 r/r +153.21%~sektor +30.56%	117 761 r/r +189.62%~sektor +51.82% k/k +18.90%~sektor +1.82%	124 228 r/r +5.49%~sektor +30.66% k/k +16.29%~sektor +6.78%	120 336 r/r -3.13%~sektor +6.15% k/k +9.50%~sektor +0.23%	121 902 r/r +1.30%~sektor +16.09% k/k +19.25%~sektor +3.93%	139 426 r/r +14.38%~sektor +13.05% k/k +14.91%~sektor +2.57%	146 723 r/r +5.23%~sektor -3.08% k/k +15.96%~sektor -3.31%	149 083 r/r +1.61%~sektor +1.74% k/k +10.56%~sektor -0.44%	158 367 r/r +6.23%~sektor +6.36% k/k +35.94%~sektor +0.36%	200 243 r/r +26.44%~sektor +0.96% k/k +33.65%~sektor -0.50%	166 150 r/r -17.03%~sektor +0.61% k/k +32.96%~sektor +1.97%	175 942 r/r +5.89%~sektor +2.58% k/k +18.94%~sektor -1.18%	178 599 r/r +1.51%~sektor +1.12% k/k +20.93%~sektor +1.91%	149 019 r/r -16.56%~sektor +4.72% k/k +7.62%~sektor -0.55%	182 535 r/r +22.49%~sektor -0.30% k/k +30.53%~sektor +0.72%	180 820 r/r -0.94%~sektor +6.33% k/k +14.99%~sektor +1.35%	268 326 r/r +48.39%~sektor +5.82% k/k +20.47%~sektor +0.01%	268 603 r/r +0.10%~sektor +3.80% k/k -2.69%~sektor +2.60%

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