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 (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)
Data publikacji	2005-02-24	2006-02-28	2007-02-28	2008-02-28	2009-02-27	2010-02-25	2011-02-24	2012-02-23	2013-02-21	2014-02-19	2015-02-19	2016-02-25	2017-02-28	2018-02-27	2019-02-27	2020-02-28	2021-02-26	2022-02-28	2023-02-28
Aktywa trwałe	64 059	74 938 r/r +16.98%~sektor +5.63%	85 884 r/r +14.61%~sektor +6.32% k/k +3.96%~sektor +2.88%	83 830 r/r -2.39%~sektor +54.01% k/k -1.94%~sektor +5.44%	158 821 r/r +89.46%~sektor +19.65% k/k +3.69%~sektor +1.68%	160 192 r/r +0.86%~sektor +3.68% k/k -3.56%~sektor +2.10%	179 446 r/r +12.02%~sektor +11.63% k/k +10.67%~sektor +3.68%	203 407 r/r +13.35%~sektor +3.32% k/k +6.10%~sektor +0.92%	249 359 r/r +22.59%~sektor +8.99% k/k +1.53%~sektor +1.67%	262 427 r/r +5.24%~sektor +5.87% k/k +5.41%~sektor +0.76%	356 687 r/r +35.92%~sektor +6.43% k/k +1.32%~sektor +0.51%	430 329 r/r +20.65%~sektor +2.00% k/k +3.61%~sektor -0.27%	447 336 r/r +3.95%~sektor +0.84% k/k +2.87%~sektor +1.56%	460 942 r/r +3.04%~sektor -1.13% k/k +0.07%~sektor -1.06%	455 068 r/r -1.27%~sektor +4.02% k/k -0.22%~sektor +0.45%	472 363 r/r +3.80%~sektor +2.30% k/k -3.07%~sektor -0.29%	496 611 r/r +5.13%~sektor -1.96% k/k +3.78%~sektor -0.11%	533 186 r/r +7.36%~sektor +2.78% k/k +3.77%~sektor +1.07%	542 270 r/r +1.70%~sektor -0.98% k/k -1.52%~sektor -1.39%
Wartości niematerialne i prawne	4 698	4 045 r/r -13.90%~sektor +34.82%	4 125 r/r +1.98%~sektor +9.93% k/k +0.83%~sektor +0.83%	2 895 r/r -29.82%~sektor +5.13% k/k -19.25%~sektor +1.11%	41 887 r/r +1346.87%~sektor +11.97% k/k +1.62%~sektor +1.02%	52 655 r/r +25.71%~sektor +5.32% k/k +1.05%~sektor +1.11%	63 974 r/r +21.50%~sektor +20.38% k/k +20.63%~sektor +1.83%	67 785 r/r +5.96%~sektor +4.00% k/k +4.01%~sektor +0.74%	70 648 r/r +4.22%~sektor +4.22% k/k +3.25%~sektor +0.39%	70 644 r/r -0.01%~sektor +1.26% k/k +1.51%~sektor -0.57%	129 272 r/r +82.99%~sektor +4.02% k/k +0.04%~sektor +0.14%	198 770 r/r +53.76%~sektor -2.23% k/k +4.38%~sektor -2.23%	206 655 r/r +3.97%~sektor -1.16% k/k +1.72%~sektor -0.87%	212 012 r/r +2.59%~sektor -0.48% k/k -0.07%~sektor -1.45%	215 534 r/r +1.66%~sektor -4.97% k/k -0.40%~sektor -0.88%	219 191 r/r +1.70%~sektor +0.54% k/k +0.51%~sektor -0.58%	228 584 r/r +4.29%~sektor -7.75% k/k +3.59%~sektor -1.07%	237 071 r/r +3.71%~sektor +2.16% k/k +1.10%~sektor -2.46%	228 754 r/r -3.51%~sektor -8.38% k/k -1.77%~sektor -1.86%
Wartość firmy	608	608 r/r 0.00%~sektor 0.00%	751 r/r +23.52%~sektor +23.52% k/k +23.52%~sektor +23.52%	608 r/r -19.04%~sektor -19.04% k/k -19.04%~sektor -6.52%	38 635 r/r +6254.44%~sektor +3129.40% k/k +0.11%~sektor +0.11%	49 446 r/r +27.98%~sektor +1.59% k/k 0.00%~sektor 0.00%	59 509 r/r +20.35%~sektor +4.17% k/k +19.03%~sektor +0.25%	63 754 r/r +7.13%~sektor +0.38% k/k +3.94%~sektor +0.06%	66 248 r/r +3.91%~sektor 0.00% k/k +2.42%~sektor +0.27%	63 611 r/r -3.98%~sektor 0.00% k/k -0.06%~sektor 0.00%	93 050 r/r +46.28%~sektor 0.00% k/k -22.52%~sektor 0.00%	122 685 r/r +31.85%~sektor 0.00% k/k +4.14%~sektor 0.00%	122 947 r/r +0.21%~sektor 0.00% k/k +0.54%~sektor 0.00%	119 642 r/r -2.69%~sektor -1.34% k/k -0.64%~sektor 0.00%	120 245 r/r +0.50%~sektor 0.00% k/k +0.08%~sektor 0.00%	123 785 r/r +2.94%~sektor 0.00% k/k +2.55%~sektor 0.00%	125 693 r/r +1.54%~sektor 0.00% k/k +0.57%~sektor 0.00%	125 777 r/r +0.07%~sektor -9.22% k/k -0.04%~sektor -18.32%	122 275 r/r -2.78%~sektor -2.78% k/k -3.05%~sektor -3.05%
Rzeczowe składniki majątku trwałego	49 858	64 494 r/r +29.36%~sektor +7.09%	72 248 r/r +12.02%~sektor +2.82% k/k +3.89%~sektor +0.89%	72 146 r/r -0.14%~sektor +34.27% k/k -2.75%~sektor +2.92%	101 869 r/r +41.20%~sektor +17.32% k/k +1.37%~sektor +1.37%	97 620 r/r -4.17%~sektor -2.17% k/k -3.30%~sektor +0.34%	92 991 r/r -4.74%~sektor +10.06% k/k -4.41%~sektor +2.95%	128 795 r/r +38.50%~sektor +1.90% k/k +14.21%~sektor +0.41%	139 183 r/r +8.07%~sektor +8.07% k/k +3.50%~sektor +0.74%	146 135 r/r +4.99%~sektor +4.99% k/k +2.17%~sektor +0.72%	169 430 r/r +15.94%~sektor +6.51% k/k +2.21%~sektor +0.50%	184 187 r/r +8.71%~sektor +1.40% k/k +3.86%~sektor +0.65%	185 412 r/r +0.67%~sektor -2.65% k/k +1.94%~sektor -0.86%	194 807 r/r +5.07%~sektor -1.85% k/k +0.79%~sektor -1.15%	195 340 r/r +0.27%~sektor +0.85% k/k +2.69%~sektor +0.78%	205 134 r/r +5.01%~sektor +1.18% k/k -7.23%~sektor -0.32%	226 482 r/r +10.41%~sektor -4.38% k/k +5.36%~sektor -0.38%	256 113 r/r +13.08%~sektor +11.00% k/k +7.26%~sektor +0.58%	274 466 r/r +7.17%~sektor +1.45% k/k -1.35%~sektor -1.29%
Aktywa z tytułu prawa do użytkowania																34 220 k/k -8.16%~sektor -5.96%	38 750 r/r +13.24%~sektor +13.24% k/k +9.09%~sektor -0.18%	33 941 r/r -12.41%~sektor -11.23% k/k -1.04%~sektor -1.04%	48 275 r/r +42.23%~sektor +21.64% k/k +0.78%~sektor +6.26%
Należności długoterminowe	656	639 r/r -2.59%~sektor -35.40%	318 r/r -50.23%~sektor -21.60% k/k -26.39%~sektor +72.07%	117 r/r -63.21%~sektor -54.36% k/k +0.86%~sektor -4.76%	253 r/r +116.24%~sektor +84.33% k/k -8.99%~sektor -32.35%	219 r/r -13.44%~sektor +9.87% k/k +45.03%~sektor +20.82%	289 r/r +31.96%~sektor +20.63% k/k +82.91%~sektor +20.89%	1 988 r/r +587.89%~sektor +266.29% k/k +40.69%~sektor +1.46%	1 590 r/r -20.02%~sektor -6.64% k/k +1.15%~sektor -17.02%	5 719 r/r +259.69%~sektor -26.48% k/k +1497.49%~sektor -2.65%	7 507 r/r +31.26%~sektor +13.25% k/k -52.85%~sektor -4.08%	7 387 r/r -1.60%~sektor -1.37% k/k +3.91%~sektor 0.00%	6 623 r/r -10.34%~sektor -2.30% k/k -7.98%~sektor -1.66%	7 663 r/r +15.70%~sektor +6.04% k/k +3.33%~sektor -4.70%	6 433 r/r -16.05%~sektor -7.36% k/k -25.21%~sektor -5.16%	7 327 r/r +13.90%~sektor -9.42% k/k -16.89%~sektor -9.82%	5 777 r/r -21.15%~sektor -19.51% k/k -9.85%~sektor -8.37%	4 429 r/r -23.33%~sektor -23.33% k/k -7.58%~sektor -12.66%	5 131 r/r +15.85%~sektor -55.46% k/k -1.91%~sektor -13.96%
Inwestycje długoterminowe	4 352	43 r/r -99.01%~sektor -2.42%	3 415 r/r +7841.86%~sektor -1.40% k/k +2.31%~sektor +0.32%	4 749 r/r +39.06%~sektor +28.86% k/k +36.04%~sektor +0.99%	2 900 r/r -38.93%~sektor -15.77% k/k -5.75%~sektor -4.31%	2 431 r/r -16.17%~sektor +3.95% k/k -21.12%~sektor +1.16%	13 086 r/r +438.30%~sektor +0.60% k/k +283.75%~sektor 0.00%	2 588 r/r -80.22%~sektor +3.18% k/k -5.13%~sektor +1.77%	17 006 r/r +557.11%~sektor 0.00% k/k +41.41%~sektor +0.49%	16 187 r/r -4.82%~sektor -1.03% k/k +6.26%~sektor -0.19%	17 775 r/r +9.81%~sektor 0.00% k/k -5.12%~sektor +0.04%	4 204 r/r -76.35%~sektor -0.52% k/k +1.84%~sektor 0.00%	4 433 r/r +5.45%~sektor 0.00% k/k +150.45%~sektor 0.00%	4 134 r/r -6.74%~sektor -10.50% k/k +6.22%~sektor -4.24%	4 187 r/r +1.28%~sektor 0.00% k/k +15.95%~sektor 0.00%	4 106 r/r -1.93%~sektor +0.02% k/k -5.96%~sektor -1.01%	5 114 r/r +24.55%~sektor 0.00% k/k +57.16%~sektor 0.00%	4 222 r/r -17.44%~sektor -3.04% k/k +18.86%~sektor 0.00%	2 282 r/r -45.95%~sektor -0.52% k/k +7.79%~sektor +3.90%
Pozostałe aktywa trwałe	4 495	5 717 r/r +27.19%~sektor +27.19%	5 778 r/r +1.07%~sektor +13.08% k/k +11.01%~sektor -2.02%	3 923 r/r -32.10%~sektor +3.28% k/k -4.57%~sektor -0.79%	11 912 r/r +203.65%~sektor +66.63% k/k +46.93%~sektor +37.60%	7 267 r/r -38.99%~sektor -28.48% k/k -25.98%~sektor -11.51%	9 106 r/r +25.31%~sektor +2.58% k/k +10.28%~sektor +5.74%	2 251 r/r -75.28%~sektor +10.74% k/k -76.62%~sektor +7.19%	20 932 r/r +829.90%~sektor -9.94% k/k -28.06%~sektor -0.16%	23 742 r/r +13.42%~sektor +27.22% k/k +14.52%~sektor +2.07%	32 703 r/r +37.74%~sektor +12.73% k/k +45.96%~sektor +4.30%	35 781 r/r +9.41%~sektor -2.52% k/k -1.46%~sektor -3.76%	44 213 r/r +23.57%~sektor +7.51% k/k +8.22%~sektor +8.18%	42 326 r/r -4.27%~sektor -4.89% k/k -3.50%~sektor -4.49%	33 574 r/r -20.68%~sektor -0.79% k/k -9.80%~sektor -3.36%	36 605 r/r +9.03%~sektor -4.40% k/k +4.81%~sektor -1.07%	30 654 r/r -16.26%~sektor -3.11% k/k -7.75%~sektor +0.24%	31 351 r/r +2.27%~sektor +1.36% k/k -2.60%~sektor -4.63%	31 637 r/r +0.91%~sektor +3.81% k/k -1.77%~sektor -1.77%
Aktywa obrotowe	77 519	112 374 r/r +44.96%~sektor +13.01%	107 579 r/r -4.27%~sektor +19.38% k/k +1.39%~sektor +2.48%	111 783 r/r +3.91%~sektor +20.25% k/k -10.31%~sektor -2.30%	153 198 r/r +37.05%~sektor +6.88% k/k -0.19%~sektor +3.46%	144 676 r/r -5.56%~sektor -2.51% k/k -1.72%~sektor -0.58%	187 242 r/r +29.42%~sektor +10.55% k/k +4.29%~sektor +4.29%	262 673 r/r +40.29%~sektor +20.98% k/k +14.69%~sektor +11.45%	255 089 r/r -2.89%~sektor +1.04% k/k -12.52%~sektor +0.73%	261 058 r/r +2.34%~sektor +4.82% k/k -0.68%~sektor -1.52%	338 404 r/r +29.63%~sektor -0.88% k/k +4.39%~sektor -2.91%	363 938 r/r +7.55%~sektor +6.37% k/k +3.92%~sektor +0.99%	399 385 r/r +9.74%~sektor +3.75% k/k +0.81%~sektor +0.31%	378 540 r/r -5.22%~sektor +1.84% k/k -1.72%~sektor +0.90%	384 122 r/r +1.47%~sektor +3.42% k/k +0.64%~sektor +0.60%	415 473 r/r +8.16%~sektor +4.87% k/k +8.36%~sektor -1.03%	378 338 r/r -8.94%~sektor +2.36% k/k -13.77%~sektor +1.16%	466 074 r/r +23.19%~sektor +19.30% k/k -2.56%~sektor -2.58%	505 890 r/r +8.54%~sektor +9.14% k/k +0.24%~sektor +3.28%
Zapasy	20 722	30 596 r/r +47.65%~sektor +13.67%	37 852 r/r +23.72%~sektor +22.65% k/k -3.74%~sektor +1.22%	38 408 r/r +1.47%~sektor +1.47% k/k -17.37%~sektor -4.11%	53 238 r/r +38.61%~sektor +28.93% k/k -4.69%~sektor -2.31%	54 789 r/r +2.91%~sektor -6.39% k/k -14.85%~sektor -5.66%	63 602 r/r +16.09%~sektor +5.95% k/k -9.96%~sektor +2.28%	91 587 r/r +44.00%~sektor +19.67% k/k +8.13%~sektor -3.77%	94 053 r/r +2.69%~sektor -0.58% k/k +3.82%~sektor -8.99%	98 258 r/r +4.47%~sektor +5.50% k/k -4.02%~sektor +0.50%	102 526 r/r +4.34%~sektor +7.41% k/k -11.96%~sektor -0.46%	126 684 r/r +23.56%~sektor +3.34% k/k -8.59%~sektor -5.78%	156 133 r/r +23.25%~sektor +6.78% k/k -5.72%~sektor -5.64%	126 418 r/r -19.03%~sektor +4.58% k/k -16.78%~sektor -0.46%	165 625 r/r +31.01%~sektor +12.60% k/k -10.25%~sektor -2.85%	151 698 r/r -8.41%~sektor +4.15% k/k -12.43%~sektor -3.50%	155 074 r/r +2.23%~sektor -0.47% k/k -10.67%~sektor -1.44%	238 934 r/r +54.08%~sektor +33.47% k/k +0.59%~sektor +1.97%	249 220 r/r +4.30%~sektor +13.78% k/k -8.51%~sektor +2.10%
Należności krótkoterminowe	41 614	64 839 r/r +55.81%~sektor +3.74%	58 510 r/r -9.76%~sektor +16.40% k/k +3.75%~sektor +7.16%	60 556 r/r +3.50%~sektor +12.56% k/k -13.93%~sektor -13.93%	77 295 r/r +27.64%~sektor +15.88% k/k -0.89%~sektor +6.71%	72 470 r/r -6.24%~sektor -6.40% k/k +6.62%~sektor +4.46%	98 882 r/r +36.45%~sektor +40.57% k/k +13.17%~sektor +6.14%	134 959 r/r +36.48%~sektor +33.21% k/k +14.67%~sektor +27.07%	114 335 r/r -15.28%~sektor -2.84% k/k -30.01%~sektor -5.14%	137 466 r/r +20.23%~sektor +7.18% k/k +0.31%~sektor +1.38%	170 418 r/r +23.97%~sektor +4.25% k/k -1.32%~sektor -5.10%	190 756 r/r +11.93%~sektor +5.13% k/k +6.10%~sektor -4.12%	216 075 r/r +13.27%~sektor +9.85% k/k +4.24%~sektor -0.11%	197 651 r/r -8.53%~sektor -7.52% k/k +0.06%~sektor -1.63%	171 554 r/r -13.20%~sektor +9.21% k/k +10.58%~sektor +4.14%	193 809 r/r +12.97%~sektor +0.11% k/k +9.17%~sektor -5.71%	160 817 r/r -17.02%~sektor -15.22% k/k -18.78%~sektor -2.79%	183 583 r/r +14.16%~sektor +14.35% k/k -6.41%~sektor -3.24%	219 867 r/r +19.76%~sektor +12.06% k/k +6.60%~sektor -5.30%
Inwestycje krótkoterminowe	12 952	15 305 r/r +18.17%~sektor +24.53%	9 972 r/r -34.84%~sektor -1.78% k/k +15.12%~sektor +4.78%	11 048 r/r +10.79%~sektor +86.90% k/k +77.08%~sektor +5.02%	20 555 r/r +86.05%~sektor +5.82% k/k +45.11%~sektor +15.74%	10 234 r/r -50.21%~sektor +25.37% k/k -6.90%~sektor -7.58%	19 171 r/r +87.33%~sektor -19.16% k/k +25.33%~sektor +13.87%	24 444 r/r +27.51%~sektor -8.44% k/k +77.46%~sektor +1.78%	44 722 r/r +82.96%~sektor +13.76% k/k +73.97%~sektor +20.92%	22 761 r/r -49.11%~sektor -12.47% k/k +9.49%~sektor +0.64%	64 556 r/r +183.63%~sektor -21.58% k/k +100.94%~sektor +8.88%	43 508 r/r -32.60%~sektor +9.77% k/k +57.22%~sektor +22.09%	24 035 r/r -44.76%~sektor -9.86% k/k +28.57%~sektor +15.31%	50 122 r/r +108.54%~sektor +18.30% k/k +63.55%~sektor +8.18%	29 935 r/r -40.28%~sektor -9.13% k/k -9.85%~sektor +6.90%	34 754 r/r +16.10%~sektor +13.16% k/k +27.11%~sektor +15.56%	30 099 r/r -13.39%~sektor +69.00% k/k -22.52%~sektor +16.73%	37 866 r/r +25.80%~sektor +1.79% k/k -1.56%~sektor +6.24%	30 606 r/r -19.17%~sektor -23.43% k/k +55.20%~sektor +33.78%
Środki pieniężne i inne aktywa pieniężne	8 873	14 188 r/r +59.90%~sektor +59.90%	9 972 r/r -29.72%~sektor +0.63% k/k +21.30%~sektor +4.78%	9 812 r/r -1.60%~sektor +41.82% k/k +61.81%~sektor +14.62%	20 208 r/r +105.95%~sektor +14.72% k/k +55.05%~sektor +23.28%	10 234 r/r -49.36%~sektor +25.37% k/k +13.15%~sektor -0.52%	17 164 r/r +67.72%~sektor -21.68% k/k +40.23%~sektor +24.04%	24 090 r/r +40.35%~sektor -0.53% k/k +84.19%~sektor +4.32%	43 719 r/r +81.48%~sektor +28.88% k/k +83.07%~sektor +21.25%	18 239 r/r -58.28%~sektor -3.38% k/k -3.27%~sektor -6.30%	62 101 r/r +240.48%~sektor -23.01% k/k +137.93%~sektor +3.90%	42 384 r/r -31.75%~sektor +16.95% k/k +62.58%~sektor +24.11%	22 038 r/r -48.00%~sektor -28.55% k/k +26.55%~sektor +24.59%	41 602 r/r +88.77%~sektor +18.30% k/k +53.60%~sektor +13.91%	29 331 r/r -29.50%~sektor -9.13% k/k +2.51%~sektor +6.90%	34 322 r/r +17.02%~sektor -4.65% k/k +39.32%~sektor +15.56%	29 251 r/r -14.77%~sektor +69.38% k/k -22.66%~sektor +17.66%	36 832 r/r +25.92%~sektor -12.64% k/k -1.67%~sektor +6.24%	28 981 r/r -21.32%~sektor -24.50% k/k +46.96%~sektor +41.98%
Pozostałe aktywa obrotowe	2 231	1 634 r/r -26.76%~sektor +9.40%	1 245 r/r -23.81%~sektor +16.98% k/k -28.08%~sektor -28.08%	1 503 r/r +20.72%~sektor +20.72% k/k -3.65%~sektor -21.68%	2 068 r/r +37.59%~sektor +6.51% k/k -55.32%~sektor -29.88%	4 350 r/r +110.35%~sektor +2.43% k/k +11.37%~sektor -17.83%	2 880 r/r -33.79%~sektor -9.26% k/k -17.00%~sektor -2.46%	1 256 r/r -56.39%~sektor +30.46% k/k -42.23%~sektor -22.73%	1 979 r/r +57.56%~sektor -9.84% k/k -78.67%~sektor -14.69%	2 573 r/r +30.02%~sektor -4.25% k/k -1.91%~sektor -15.04%	904 r/r -64.87%~sektor +16.88% k/k -68.73%~sektor -9.20%	2 990 r/r +230.75%~sektor -1.01% k/k -28.12%~sektor -16.78%	3 142 r/r +5.08%~sektor +0.90% k/k -31.78%~sektor -20.55%	3 580 r/r +13.94%~sektor +16.16% k/k -19.53%~sektor -8.02%	16 562 r/r +362.63%~sektor -8.24% k/k +99.81%~sektor -14.34%	10 437 r/r -36.98%~sektor +9.72% k/k +96.89%~sektor -0.02%	9 147 r/r -12.36%~sektor -31.50% k/k +78.27%~sektor -56.09%	5 668 r/r -38.03%~sektor +10.73% k/k -7.87%~sektor -2.61%	6 197 r/r +9.33%~sektor -22.48% k/k -1.18%~sektor -24.46%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	268	42 r/r -84.33%~sektor -84.33% k/k -95.05%~sektor -50.50%	2 833 r/r +6645.24%~sektor +2346.45%	2 707 r/r -4.45%~sektor -4.45% k/k -1.88%~sektor -3.30%	10 427 r/r +285.19%~sektor +60.34% k/k -2.45%~sektor +7.11%	0 r/r -100.00%~sektor -26.35% k/k -100.00%~sektor -27.79%	0	0	0	0	769 k/k +19.78%~sektor -9.47%	446 r/r -42.00%~sektor -42.00% k/k -9.53%~sektor -12.86%	24 775 r/r +5454.93%~sektor 0.00%	23 201 r/r -6.35%~sektor -21.36% k/k 0.00%~sektor -1.06%	23 r/r -99.90%~sektor -3.63%	0 r/r -100.00%~sektor -50.00%
Aktywa razem	141 578	187 312 r/r +32.30%~sektor +10.15%	193 463 r/r +3.28%~sektor +10.79% k/k +2.51%~sektor +2.22%	195 613 r/r +1.11%~sektor +28.98% k/k -6.91%~sektor +1.29%	312 019 r/r +59.51%~sektor +10.24% k/k +1.75%~sektor +3.03%	304 868 r/r -2.29%~sektor -0.39% k/k -2.70%~sektor -0.76%	366 688 r/r +20.28%~sektor +15.66% k/k +7.32%~sektor +5.59%	466 080 r/r +27.11%~sektor +13.43% k/k +10.78%~sektor +7.66%	504 448 r/r +8.23%~sektor +6.40% k/k -6.10%~sektor -0.09%	523 485 r/r +3.77%~sektor +5.68% k/k +2.29%~sektor +1.80%	695 091 r/r +32.78%~sektor +2.77% k/k +2.79%~sektor -1.46%	794 267 r/r +14.27%~sektor +5.59% k/k +3.75%~sektor +1.09%	846 721 r/r +6.60%~sektor +3.07% k/k +1.89%~sektor +0.63%	839 482 r/r -0.85%~sektor +2.11% k/k -0.75%~sektor -0.14%	839 190 r/r -0.03%~sektor +5.78% k/k +0.17%~sektor +0.26%	887 836 r/r +5.80%~sektor +3.43% k/k +1.96%~sektor -0.44%	874 949 r/r -1.45%~sektor -0.86% k/k -4.62%~sektor +0.88%	999 260 r/r +14.21%~sektor +14.30% k/k +0.72%~sektor +3.13%	1 048 160 r/r +4.89%~sektor +5.09% k/k -0.68%~sektor +0.10%
Kapitał własny akcjonariuszy jednostki dominującej	81 766	117 038 r/r +43.14%~sektor +4.31%	138 868 r/r +18.65%~sektor +3.96% k/k +0.20%~sektor +1.30%	154 353 r/r +11.15%~sektor +46.94% k/k +1.38%~sektor +1.68%	161 242 r/r +4.46%~sektor +9.38% k/k -5.23%~sektor +0.32%	176 289 r/r +9.33%~sektor +8.97% k/k +3.47%~sektor +3.15%	198 206 r/r +12.43%~sektor +7.48% k/k -2.66%~sektor +1.64%	234 925 r/r +18.53%~sektor +8.30% k/k +6.46%~sektor +2.03%	298 432 r/r +27.03%~sektor +7.41% k/k +1.66%~sektor +2.16%	324 631 r/r +8.78%~sektor +4.36% k/k +2.87%~sektor +2.18%	385 518 r/r +18.76%~sektor +5.98% k/k +3.01%~sektor +2.15%	416 282 r/r +7.98%~sektor +5.24% k/k +0.22%~sektor +1.46%	442 637 r/r +6.33%~sektor +1.65% k/k +2.98%~sektor +1.03%	450 993 r/r +1.89%~sektor +1.40% k/k -3.28%~sektor +0.28%	471 391 r/r +4.52%~sektor +6.48% k/k -0.13%~sektor +2.73%	486 189 r/r +3.14%~sektor +8.17% k/k -0.32%~sektor +1.51%	509 756 r/r +4.85%~sektor +7.03% k/k +0.20%~sektor +1.76%	547 345 r/r +7.37%~sektor +7.19% k/k +0.05%~sektor +1.74%	538 424 r/r -1.63%~sektor +3.28% k/k +3.73%~sektor +0.62%
Kapitał (fundusz) podstawowy	3 529	3 529 r/r 0.00%~sektor 0.00%	3 529 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 529 r/r 0.00%~sektor +0.49% k/k 0.00%~sektor 0.00%	3 529 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 511 r/r -0.51%~sektor 0.00% k/k -0.51%~sektor 0.00%	3 511 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 511 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 311 r/r -5.70%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 311 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 311 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 311 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 311 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 311 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 311 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 286 r/r -0.76%~sektor 0.00% k/k -0.76%~sektor 0.00%	3 281 r/r -0.15%~sektor 0.00% k/k -0.15%~sektor 0.00%	3 278 r/r -0.09%~sektor 0.00% k/k -0.09%~sektor 0.00%	3 265 r/r -0.40%~sektor 0.00% k/k -0.40%~sektor 0.00%
Udziały (akcje) własne	-5 914	-5 914 r/r 0.00%~sektor -2.93%	-5 914 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-5 914 r/r 0.00%~sektor -0.13% k/k 0.00%~sektor 0.00%	-7 389 r/r -24.94%~sektor -9.21% k/k -9.47%~sektor -1.48%	-5 914 r/r +19.96%~sektor +1.29% k/k +25.58%~sektor 0.00%	0 r/r +100.00%~sektor 0.00%	0	0	0	0	0	0	0	0	0	-3 823	-3 973 r/r -3.92%~sektor -15.82% k/k +4.97%~sektor +52.48%	-3 522 r/r +11.35%~sektor -9.53% k/k +40.40%~sektor +20.20%
Kapitał (fundusz) zapasowy	46 311	60 616 r/r +30.89%~sektor +11.19%	64 841 r/r +6.97%~sektor +21.07% k/k -2.06%~sektor +0.02%	77 080 r/r +18.88%~sektor +18.88% k/k 0.00%~sektor 0.00%	87 256 r/r +13.20%~sektor +14.80% k/k 0.00%~sektor 0.00%	126 488 r/r +44.96%~sektor +5.92% k/k -1.00%~sektor 0.00%	142 738 r/r +12.85%~sektor +5.39% k/k +4.57%~sektor 0.00%	165 106 r/r +15.67%~sektor +2.79% k/k +0.31%~sektor 0.00%	186 052 r/r +12.69%~sektor +6.46% k/k 0.00%~sektor 0.00%	222 837 r/r +19.77%~sektor +7.10% k/k 0.00%~sektor 0.00%	272 199 r/r +22.15%~sektor +4.34% k/k 0.00%~sektor 0.00%	323 215 r/r +18.74%~sektor +10.66% k/k +0.89%~sektor 0.00%	357 720 r/r +10.68%~sektor +0.76% k/k -0.02%~sektor 0.00%	426 825 r/r +19.32%~sektor +2.27% k/k +0.01%~sektor 0.00%	448 197 r/r +5.01%~sektor +4.77% k/k -2.09%~sektor 0.00%	482 997 r/r +7.76%~sektor +2.56% k/k -0.37%~sektor 0.00%	518 035 r/r +7.25%~sektor 0.00% k/k +0.25%~sektor 0.00%	553 460 r/r +6.84%~sektor 0.00% k/k -0.06%~sektor 0.00%	561 820 r/r +1.51%~sektor 0.00% k/k -0.42%~sektor 0.00%
Udziały niekontrolujące	8 763	2 047 r/r -76.64%~sektor -30.01%	427 r/r -79.14%~sektor -55.54% k/k -56.83%~sektor -13.04%	76 r/r -82.20%~sektor +248.55% k/k +5.56%~sektor +5.56%	2 403 r/r +3061.84%~sektor -7.28% k/k +12.66%~sektor -3.22%	1 731 r/r -27.97%~sektor -8.33% k/k -37.96%~sektor -4.94%	3 299 r/r +90.58%~sektor +2.28% k/k +633.11%~sektor -11.78%	1 141 r/r -65.41%~sektor -19.54% k/k -77.91%~sektor -1.47%	1 160 r/r +1.67%~sektor -11.07% k/k -82.56%~sektor -3.84%	1 582 r/r +36.38%~sektor +6.72% k/k +3.47%~sektor -0.80%	2 033 r/r +28.51%~sektor +2.07% k/k +10.97%~sektor +0.28%	4 676 r/r +130.00%~sektor +2.03% k/k +21.90%~sektor +2.28%	5 680 r/r +21.47%~sektor -0.67% k/k +4.76%~sektor 0.00%	4 505 r/r -20.69%~sektor +1.88% k/k -28.74%~sektor -0.04%	5 593 r/r +24.15%~sektor +10.02% k/k -1.27%~sektor +0.59%	6 700 r/r +19.79%~sektor +7.51% k/k +8.93%~sektor +3.10%	7 485 r/r +11.72%~sektor +12.24% k/k -0.78%~sektor +3.72%	3 930 r/r -47.49%~sektor +0.37% k/k +2.34%~sektor -0.96%	1 861 r/r -52.65%~sektor -4.16% k/k +12.99%~sektor +0.82%
Zobowiązania długoterminowe	9 042	9 654 r/r +6.77%~sektor -5.26%	9 966 r/r +3.23%~sektor +2.04% k/k -3.35%~sektor +6.45%	9 434 r/r -5.34%~sektor -7.13% k/k -3.66%~sektor -11.60%	58 910 r/r +524.44%~sektor +7.56% k/k +2.83%~sektor -6.82%	54 202 r/r -7.99%~sektor -7.43% k/k -0.08%~sektor -9.93%	60 714 r/r +12.01%~sektor +7.77% k/k +66.82%~sektor +10.81%	54 044 r/r -10.99%~sektor +12.84% k/k +16.14%~sektor -1.71%	45 364 r/r -16.06%~sektor +1.42% k/k -14.73%~sektor -1.57%	28 982 r/r -36.11%~sektor +0.72% k/k -11.19%~sektor -4.16%	103 148 r/r +255.90%~sektor +13.88% k/k -1.22%~sektor -0.67%	133 850 r/r +29.76%~sektor +9.05% k/k -5.35%~sektor -2.53%	96 259 r/r -28.08%~sektor -8.67% k/k -16.21%~sektor -2.46%	65 529 r/r -31.92%~sektor -12.07% k/k -16.54%~sektor -10.95%	51 362 r/r -21.62%~sektor -0.82% k/k -8.54%~sektor -2.87%	57 597 r/r +12.14%~sektor +9.60% k/k -17.37%~sektor -3.33%	46 553 r/r -19.17%~sektor +1.30% k/k +0.32%~sektor +2.71%	71 501 r/r +53.59%~sektor -0.14% k/k +12.54%~sektor +3.48%	82 063 r/r +14.77%~sektor +7.42% k/k -4.69%~sektor -2.66%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	64	23 r/r -64.06%~sektor -64.06%	0 r/r -100.00%~sektor +12.83% k/k -100.00%~sektor -13.45%	0	36 000 k/k 0.00%~sektor -2.59%	27 000 r/r -25.00%~sektor -23.24% k/k 0.00%~sektor -12.74%	25 077 r/r -7.12%~sektor -7.12% k/k +39.32%~sektor -29.41%	21 669 r/r -13.59%~sektor +7.07% k/k +209.25%~sektor -1.31%	12 887 r/r -40.53%~sektor -25.02% k/k -2.59%~sektor -14.88%	10 443 r/r -18.96%~sektor -12.86% k/k -7.27%~sektor -5.27%	71 609 r/r +585.71%~sektor +2.27% k/k -14.31%~sektor -3.46%	82 581 r/r +15.32%~sektor -7.36% k/k -10.81%~sektor -8.11%	54 824 r/r -33.61%~sektor -31.76% k/k -23.93%~sektor -13.86%	32 310 r/r -41.07%~sektor -53.10% k/k -24.67%~sektor -20.61%	24 007 r/r -25.70%~sektor -61.24% k/k -9.75%~sektor -9.75%	15 895 r/r -33.79%~sektor -13.60% k/k -13.14%~sektor -11.25%	4 183 r/r -73.68%~sektor -7.62% k/k -19.99%~sektor -13.40%	35 980 r/r +760.15%~sektor -7.99% k/k +27.92%~sektor -1.18%	37 998 r/r +5.61%~sektor +5.61% k/k -5.32%~sektor -2.66%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	19	48 r/r +152.63%~sektor +126.03%	11 r/r -77.08%~sektor -19.24% k/k 0.00%~sektor -7.46%	0 r/r -100.00%~sektor -33.33%	0	0	0	0	0	0	0	0	0	0	0	0	22 690 k/k +9.97%~sektor -4.36%	19 642 r/r -13.43%~sektor -13.59% k/k -2.57%~sektor -2.80%	34 164 r/r +73.93%~sektor -27.42% k/k +1.33%~sektor +1.33%
Inne zobowiązania długoterminowe	8 959	9 583 r/r +6.97%~sektor +6.97%	9 955 r/r +3.88%~sektor +2.82% k/k -3.29%~sektor +1.81%	9 434 r/r -5.23%~sektor +1.43% k/k -3.66%~sektor -3.66%	22 910 r/r +142.85%~sektor +49.52% k/k +7.63%~sektor -9.52%	27 202 r/r +18.73%~sektor -6.69% k/k -0.17%~sektor +1.05%	35 637 r/r +31.01%~sektor +17.51% k/k +93.74%~sektor +22.38%	32 375 r/r -9.15%~sektor +3.83% k/k -18.09%~sektor +3.22%	32 477 r/r +0.32%~sektor +4.39% k/k -18.74%~sektor -0.04%	18 539 r/r -42.92%~sektor +3.09% k/k -13.26%~sektor -2.27%	31 539 r/r +70.12%~sektor +9.41% k/k +51.26%~sektor +6.88%	51 269 r/r +62.56%~sektor +11.28% k/k +5.00%~sektor +0.32%	41 435 r/r -19.18%~sektor +1.54% k/k -3.21%~sektor -0.67%	33 219 r/r -19.83%~sektor -16.34% k/k -6.75%~sektor -3.64%	27 355 r/r -17.65%~sektor +0.89% k/k -7.45%~sektor +0.30%	41 702 r/r +52.45%~sektor +5.71% k/k -18.88%~sektor -4.18%	19 680 r/r -52.81%~sektor -4.55% k/k -4.21%~sektor -0.01%	15 879 r/r -19.31%~sektor +3.16% k/k +4.16%~sektor -0.14%	9 901 r/r -37.65%~sektor -6.44% k/k -19.20%~sektor -8.14%
Zobowiązania krótkoterminowe	42 007	58 573 r/r +39.44%~sektor +23.56%	44 202 r/r -24.54%~sektor +9.42% k/k +13.86%~sektor +10.75%	31 750 r/r -28.17%~sektor +34.80% k/k -33.86%~sektor -3.24%	89 464 r/r +181.78%~sektor +13.10% k/k +16.03%~sektor +18.15%	72 646 r/r -18.80%~sektor -17.14% k/k -15.44%~sektor -2.96%	104 469 r/r +43.81%~sektor +34.24% k/k +3.21%~sektor +13.69%	175 970 r/r +68.44%~sektor +25.27% k/k +18.61%~sektor +14.46%	159 492 r/r -9.36%~sektor -0.38% k/k -13.21%~sektor -1.59%	168 290 r/r +5.52%~sektor +5.52% k/k +3.86%~sektor +0.90%	204 392 r/r +21.45%~sektor -2.97% k/k +4.44%~sektor -4.90%	239 459 r/r +17.16%~sektor +3.87% k/k +16.84%~sektor +1.50%	302 145 r/r +26.18%~sektor +16.71% k/k +7.56%~sektor +3.26%	318 455 r/r +5.40%~sektor +8.06% k/k +8.07%~sektor +1.18%	310 844 r/r -2.39%~sektor +3.08% k/k +2.29%~sektor -2.01%	337 350 r/r +8.53%~sektor +2.86% k/k +9.84%~sektor -2.41%	311 155 r/r -7.76%~sektor -13.60% k/k -12.26%~sektor -5.07%	376 484 r/r +21.00%~sektor +29.36% k/k -0.31%~sektor -0.16%	425 812 r/r +13.10%~sektor +24.74% k/k -5.06%~sektor -6.17%
Z tytułu dostaw i usług	11 253	22 171 r/r +97.02%~sektor +2.60%	19 010 r/r -14.26%~sektor +15.94% k/k -5.12%~sektor -5.12%	14 931 r/r -21.46%~sektor +9.40% k/k +2.51%~sektor +3.74%	18 092 r/r +21.17%~sektor +4.01% k/k -16.47%~sektor +13.50%	17 571 r/r -2.88%~sektor -6.72% k/k -16.93%~sektor +6.44%	31 929 r/r +81.71%~sektor +68.28% k/k +8.43%~sektor +22.28%	59 356 r/r +85.90%~sektor +36.09% k/k +62.20%~sektor +13.97%	66 263 r/r +11.64%~sektor -1.74% k/k -6.52%~sektor +5.84%	53 293 r/r -19.57%~sektor -6.55% k/k +10.40%~sektor +3.14%	54 828 r/r +2.88%~sektor -0.11% k/k -16.18%~sektor -8.13%	66 148 r/r +20.65%~sektor +5.89% k/k -11.73%~sektor -2.94%	93 458 r/r +41.29%~sektor +15.29% k/k +2.06%~sektor +9.11%	88 958 r/r -4.81%~sektor +3.58% k/k -6.62%~sektor +10.10%	86 607 r/r -2.64%~sektor +9.36% k/k -2.04%~sektor -2.14%	86 654 r/r +0.05%~sektor -13.82% k/k +0.72%~sektor -18.39%	74 006 r/r -14.60%~sektor +3.95% k/k -20.09%~sektor +11.08%	95 974 r/r +29.68%~sektor +34.58% k/k -0.99%~sektor +4.79%	118 162 r/r +23.12%~sektor +28.71% k/k +0.33%~sektor -8.22%
Kredyty i pożyczki	7 411	16 909 r/r +128.16%~sektor +83.14%	9 365 r/r -44.62%~sektor +12.20% k/k +24.53%~sektor +10.73%	4 713 r/r -49.67%~sektor +59.90% k/k -79.50%~sektor -1.38%	29 027 r/r +515.89%~sektor -38.22% k/k -14.93%~sektor -15.34%	33 614 r/r +15.80%~sektor -7.99% k/k -15.78%~sektor -4.38%	35 897 r/r +6.79%~sektor +9.27% k/k -12.50%~sektor -8.23%	58 299 r/r +62.41%~sektor +4.94% k/k -4.18%~sektor +10.41%	42 833 r/r -26.53%~sektor -7.15% k/k -33.60%~sektor -6.52%	46 851 r/r +9.38%~sektor +17.98% k/k -16.36%~sektor -6.39%	94 008 r/r +100.65%~sektor -3.78% k/k +12.09%~sektor -6.35%	112 007 r/r +19.15%~sektor +21.33% k/k +33.69%~sektor -3.82%	139 599 r/r +24.63%~sektor +3.37% k/k +3.79%~sektor +3.98%	135 653 r/r -2.83%~sektor +19.54% k/k +10.86%~sektor +1.36%	139 286 r/r +2.68%~sektor -7.20% k/k +0.29%~sektor -14.74%	139 261 r/r -0.02%~sektor +9.22% k/k +1.66%~sektor -11.50%	125 218 r/r -10.08%~sektor -23.12% k/k -15.39%~sektor -28.95%	175 448 r/r +40.11%~sektor +57.31% k/k +1.17%~sektor +1.17%	202 360 r/r +15.34%~sektor +16.18% k/k -14.09%~sektor -9.90%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	529	33 r/r -93.76%~sektor -93.76%	19 r/r -42.42%~sektor +1.43% k/k -17.39%~sektor -10.61%	0 r/r -100.00%~sektor -49.95%	0	0	0	0	0	0	0	0	0	0	0	0	10 133 k/k +7.32%~sektor -1.50%	8 974 r/r -11.44%~sektor -1.08% k/k -1.53%~sektor -0.03%	10 028 r/r +11.75%~sektor +11.75% k/k +3.65%~sektor +20.20%
Inne zobowiązania krótkoterminowe	22 814	19 460 r/r -14.70%~sektor +7.12%	15 808 r/r -18.77%~sektor -1.38% k/k +40.58%~sektor -7.83%	12 106 r/r -23.42%~sektor +24.98% k/k +15.90%~sektor +13.26%	42 345 r/r +249.79%~sektor +64.31% k/k +98.60%~sektor +37.33%	21 461 r/r -49.32%~sektor -15.08% k/k -13.62%~sektor +0.37%	36 643 r/r +70.74%~sektor +41.42% k/k +19.16%~sektor +2.69%	58 315 r/r +59.14%~sektor +44.72% k/k +14.51%~sektor +4.18%	50 396 r/r -13.58%~sektor -7.27% k/k +4.16%~sektor -3.16%	68 146 r/r +35.22%~sektor +14.46% k/k +18.02%~sektor +0.03%	55 556 r/r -18.48%~sektor +3.66% k/k +19.66%~sektor +10.09%	61 304 r/r +10.35%~sektor +0.03% k/k +32.64%~sektor +10.48%	69 088 r/r +12.70%~sektor +8.46% k/k +26.01%~sektor +2.92%	93 844 r/r +35.83%~sektor +10.98% k/k +21.80%~sektor +8.51%	84 951 r/r -9.48%~sektor -4.07% k/k +10.89%~sektor +7.67%	111 435 r/r +31.18%~sektor +16.17% k/k +32.51%~sektor +3.41%	101 798 r/r -8.65%~sektor -12.03% k/k -2.67%~sektor -19.27%	96 088 r/r -5.61%~sektor -11.78% k/k -2.14%~sektor -8.93%	95 262 r/r -0.86%~sektor +44.88% k/k +11.41%~sektor +17.80%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	141 578	187 312 r/r +32.30%~sektor +10.15%	193 463 r/r +3.28%~sektor +10.79% k/k +2.51%~sektor +2.22%	195 613 r/r +1.11%~sektor +28.98% k/k -6.91%~sektor +1.29%	312 019 r/r +59.51%~sektor +10.24% k/k +1.75%~sektor +3.03%	304 868 r/r -2.29%~sektor -0.39% k/k -2.70%~sektor -0.76%	366 688 r/r +20.28%~sektor +15.66% k/k +7.32%~sektor +5.59%	466 080 r/r +27.11%~sektor +13.43% k/k +10.78%~sektor +7.66%	504 448 r/r +8.23%~sektor +6.40% k/k -6.10%~sektor -0.09%	523 485 r/r +3.77%~sektor +5.68% k/k +2.29%~sektor +1.80%	695 091 r/r +32.78%~sektor +2.77% k/k +2.79%~sektor -1.46%	794 267 r/r +14.27%~sektor +5.59% k/k +3.75%~sektor +1.09%	846 721 r/r +6.60%~sektor +3.07% k/k +1.89%~sektor +0.63%	839 482 r/r -0.85%~sektor +2.11% k/k -0.75%~sektor -0.14%	839 190 r/r -0.03%~sektor +5.78% k/k +0.17%~sektor +0.26%	887 836 r/r +5.80%~sektor +3.43% k/k +1.96%~sektor -0.44%	874 949 r/r -1.45%~sektor -0.86% k/k -4.62%~sektor +0.88%	999 260 r/r +14.21%~sektor +14.30% k/k +0.72%~sektor +3.13%	1 048 160 r/r +4.89%~sektor +5.09% k/k -0.68%~sektor +0.10%

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