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/Q1 (mar 20)
Data publikacji	2005-03-01	2006-03-01	2007-03-01	2008-02-26	2009-02-19	2010-02-25	2011-02-17	2012-02-20	2013-02-20	2014-02-20	2015-02-24	2016-02-25	2017-02-28	2018-03-26	2019-03-14	2020-03-06	2020-04-24
Aktywa trwałe	46 011	58 936 r/r +28.09%~sektor +21.43%	87 735 r/r +48.86%~sektor +48.86% k/k +22.88%~sektor +3.43%	130 178 r/r +48.38%~sektor +48.64% k/k +8.79%~sektor +17.65%	184 506 r/r +41.73%~sektor +77.47% k/k +17.90%~sektor +13.61%	209 908 r/r +13.77%~sektor +5.82% k/k +3.47%~sektor +1.86%	269 959 r/r +28.61%~sektor -1.20% k/k +6.19%~sektor +1.73%	367 139 r/r +36.00%~sektor +4.93% k/k +7.23%~sektor +3.42%	387 368 r/r +5.51%~sektor -1.98% k/k +1.29%~sektor +0.03%	430 195 r/r +11.06%~sektor -1.63% k/k +4.70%~sektor +2.65%	812 507 r/r +88.87%~sektor +1.89% k/k +57.51%~sektor -0.13%	920 300 r/r +13.27%~sektor +5.06% k/k +2.55%~sektor +2.72%	1 287 300 r/r +39.88%~sektor +6.31% k/k +7.30%~sektor +1.00%	1 154 100 r/r -10.35%~sektor +0.41% k/k +3.55%~sektor -0.33%	3 574 100 r/r +209.69%~sektor +9.98% k/k -8.52%~sektor +2.11%	4 210 500 r/r +17.81%~sektor +63.71% k/k -2.67%~sektor +3.14%	4 217 200 r/r +5.36%~sektor +3.78% k/k +0.16%~sektor +0.16%
Wartości niematerialne i prawne	282	280 r/r -0.71%~sektor +5.80%	277 r/r -1.07%~sektor +36.27% k/k -1.77%~sektor -2.64%	344 r/r +24.19%~sektor +22.26% k/k -0.58%~sektor +1.88%	1 274 r/r +270.35%~sektor +65.92% k/k -4.21%~sektor +0.72%	1 073 r/r -15.78%~sektor +10.02% k/k -5.04%~sektor -0.32%	882 r/r -17.80%~sektor -8.64% k/k -5.77%~sektor -0.16%	705 r/r -20.07%~sektor +0.17% k/k -3.42%~sektor -2.51%	7 780 r/r +1003.55%~sektor -0.44% k/k -1.97%~sektor +0.22%	7 275 r/r -6.49%~sektor -1.53% k/k +1.18%~sektor 0.00%	9 310 r/r +27.97%~sektor -1.55% k/k +9.21%~sektor -0.91%	5 900 r/r -36.63%~sektor +1.12% k/k -24.82%~sektor +0.52%	287 400 r/r +4771.19%~sektor +0.44% k/k +31.65%~sektor -0.03%	303 700 r/r +5.67%~sektor +3.71% k/k +1.50%~sektor +0.86%	2 334 300 r/r +668.62%~sektor +9.37% k/k -14.68%~sektor +0.15%	544 300 r/r -76.68%~sektor -0.59% k/k -1.96%~sektor -0.27%	543 700 r/r -77.76%~sektor -0.44% k/k -0.11%~sektor +0.18%
Rzeczowe składniki majątku trwałego	45 035	58 271 r/r +29.39%~sektor +7.53%	86 000 r/r +47.59%~sektor +47.59% k/k +22.61%~sektor +2.53%	127 057 r/r +47.74%~sektor +48.50% k/k +9.91%~sektor +16.15%	177 173 r/r +39.44%~sektor +46.62% k/k +17.90%~sektor +13.83%	202 591 r/r +14.35%~sektor -5.53% k/k +3.31%~sektor +0.03%	240 894 r/r +18.91%~sektor +0.70% k/k +7.14%~sektor +4.64%	337 894 r/r +40.27%~sektor +4.00% k/k +6.87%~sektor +3.43%	354 894 r/r +5.03%~sektor -5.00% k/k +1.40%~sektor -0.66%	391 893 r/r +10.43%~sektor +4.10% k/k +4.01%~sektor +1.90%	520 875 r/r +32.91%~sektor +2.76% k/k +9.60%~sektor -0.06%	591 900 r/r +13.64%~sektor +9.46% k/k +5.60%~sektor +1.96%	679 600 r/r +14.82%~sektor +3.18% k/k +4.52%~sektor +1.64%	787 000 r/r +15.80%~sektor -1.58% k/k +4.50%~sektor -0.49%	1 144 300 r/r +45.40%~sektor +4.44% k/k +4.85%~sektor +1.80%	3 366 600 r/r +194.21%~sektor +193.19% k/k -0.45%~sektor +0.54%	3 321 000 r/r +170.97%~sektor +10.96% k/k -1.35%~sektor -1.10%
Należności długoterminowe	0	0	0	293 k/k -4.87%~sektor 0.00%	233 r/r -20.48%~sektor +44.07% k/k -6.05%~sektor -2.24%	174 r/r -25.32%~sektor -32.85% k/k -7.94%~sektor -0.19%	114 r/r -34.48%~sektor -13.98% k/k -11.63%~sektor -2.34%	3 472 r/r +2945.61%~sektor -23.40% k/k +4860.00%~sektor +0.13%	465 r/r -86.61%~sektor -59.06% k/k -57.06%~sektor +5.33%	206 r/r -55.70%~sektor +21.94% k/k -71.70%~sektor +21.22%	15 000 r/r +7181.55%~sektor -33.22%	10 000 r/r -33.33%~sektor -13.09% k/k -52.01%~sektor +2.82%	0 r/r -100.00%~sektor -19.28% k/k -100.00%~sektor -0.09%	0	0	52 700 k/k -1.68%~sektor +0.56%	56 300 r/r +132.64%~sektor +18.77% k/k +6.83%~sektor +1.96%
Inwestycje długoterminowe	27	0 r/r -100.00%~sektor +26.19%	0	0	0	0	0	0	0	0	0	0	0	0	0	136 600 k/k -41.40%~sektor +0.22%	159 300 r/r -24.43%~sektor -4.77% k/k +16.62%~sektor 0.00%
Pozostałe aktywa trwałe	667	385 r/r -42.28%~sektor -8.46%	1 458 r/r +278.70%~sektor +65.04% k/k +49.69%~sektor +32.08%	2 484 r/r +70.37%~sektor +55.66% k/k -27.13%~sektor +3.66%	5 826 r/r +134.54%~sektor +76.34% k/k +25.32%~sektor +28.72%	6 070 r/r +4.19%~sektor +4.19% k/k +11.42%~sektor +5.76%	28 069 r/r +362.42%~sektor +10.12% k/k -0.89%~sektor +9.59%	25 068 r/r -10.69%~sektor +20.54% k/k -1.44%~sektor -1.44%	24 229 r/r -3.35%~sektor +8.94% k/k +3.46%~sektor +3.46%	30 821 r/r +27.21%~sektor +8.39% k/k +17.60%~sektor +0.85%	267 322 r/r +767.34%~sektor +22.80% k/k +733.64%~sektor +8.50%	312 500 r/r +16.90%~sektor -4.67% k/k +1.38%~sektor +2.87%	320 300 r/r +2.50%~sektor +2.07% k/k +1.30%~sektor +3.48%	63 400 r/r -80.21%~sektor -16.82% k/k +1.93%~sektor -0.46%	95 500 r/r +50.63%~sektor -7.17% k/k +19.52%~sektor +0.19%	110 300 r/r +15.50%~sektor +16.21% k/k +7.61%~sektor +8.05%	136 900 r/r +41.28%~sektor +19.55% k/k +24.12%~sektor +12.42%
Aktywa obrotowe	135 662	145 555 r/r +7.29%~sektor +20.49%	153 147 r/r +5.22%~sektor +32.25% k/k -11.75%~sektor +11.10%	193 058 r/r +26.06%~sektor +25.48% k/k -5.91%~sektor +9.59%	307 091 r/r +59.07%~sektor +24.42% k/k -8.92%~sektor +5.36%	341 217 r/r +11.11%~sektor -2.26% k/k -17.78%~sektor +0.49%	408 263 r/r +19.65%~sektor +17.30% k/k -1.64%~sektor +5.09%	598 474 r/r +46.59%~sektor +22.46% k/k +12.45%~sektor +1.90%	590 746 r/r -1.29%~sektor +0.86% k/k -0.29%~sektor -0.54%	689 532 r/r +16.72%~sektor +2.05% k/k -3.06%~sektor +1.75%	981 725 r/r +42.38%~sektor +12.52% k/k -6.20%~sektor +0.13%	1 151 700 r/r +17.31%~sektor +10.72% k/k +21.21%~sektor +0.21%	1 381 800 r/r +19.98%~sektor +11.02% k/k -1.10%~sektor +1.88%	2 215 800 r/r +60.36%~sektor -0.56% k/k +27.36%~sektor +2.43%	3 161 900 r/r +42.70%~sektor +9.38% k/k +10.14%~sektor +4.54%	2 933 200 r/r -7.23%~sektor +16.10% k/k -3.60%~sektor -3.46%	2 997 500 r/r +2.74%~sektor +10.54% k/k +2.19%~sektor +6.06%
Zapasy	65 488	86 506 r/r +32.09%~sektor +30.20%	101 940 r/r +17.84%~sektor +34.31% k/k -4.82%~sektor +3.84%	121 800 r/r +19.48%~sektor +28.08% k/k +5.71%~sektor +5.71%	203 196 r/r +66.83%~sektor +49.22% k/k -5.53%~sektor -5.32%	242 693 r/r +19.44%~sektor +5.61% k/k -14.69%~sektor -6.68%	252 446 r/r +4.02%~sektor +4.02% k/k -4.00%~sektor +2.51%	484 815 r/r +92.05%~sektor +41.96% k/k +19.07%~sektor +2.16%	399 163 r/r -17.67%~sektor +4.41% k/k -5.90%~sektor -11.23%	463 008 r/r +15.99%~sektor +2.66% k/k -0.79%~sektor -2.24%	741 286 r/r +60.10%~sektor +20.80% k/k +0.68%~sektor +0.42%	680 500 r/r -8.20%~sektor +11.45% k/k -2.80%~sektor -2.72%	1 034 900 r/r +52.08%~sektor +18.04% k/k +5.37%~sektor -0.74%	1 417 700 r/r +36.99%~sektor +8.86% k/k -6.08%~sektor -4.42%	1 806 100 r/r +27.40%~sektor +11.97% k/k -7.09%~sektor -1.58%	1 942 300 r/r +7.54%~sektor +14.64% k/k -10.26%~sektor -5.58%	2 370 500 r/r +13.98%~sektor +12.94% k/k +22.05%~sektor +16.40%
Należności krótkoterminowe	40 022	26 090 r/r -34.81%~sektor -3.86%	39 822 r/r +52.63%~sektor +40.71% k/k -32.37%~sektor -15.18%	60 371 r/r +51.60%~sektor +23.96% k/k -25.64%~sektor -11.60%	61 262 r/r +1.48%~sektor +29.38% k/k -44.27%~sektor -3.80%	37 629 r/r -38.58%~sektor -33.38% k/k -60.32%~sektor -9.38%	72 752 r/r +93.34%~sektor +34.79% k/k -38.76%~sektor -0.42%	78 733 r/r +8.22%~sektor +8.40% k/k -28.66%~sektor -1.13%	65 875 r/r -16.33%~sektor +11.58% k/k -37.39%~sektor +0.25%	82 788 r/r +25.67%~sektor -3.55% k/k -32.84%~sektor -7.94%	78 020 r/r -5.76%~sektor +2.05% k/k -36.93%~sektor -13.39%	112 600 r/r +44.32%~sektor +2.67% k/k +41.22%~sektor -9.62%	192 400 r/r +70.87%~sektor +17.56% k/k -24.49%~sektor +4.54%	276 900 r/r +43.92%~sektor -3.63% k/k +141.41%~sektor -0.45%	437 600 r/r +58.04%~sektor +5.64% k/k -0.93%~sektor -16.18%	443 700 r/r +1.39%~sektor +4.36% k/k +9.07%~sektor +5.12%	377 500 r/r -34.71%~sektor -8.60% k/k -14.92%~sektor -15.27%
Inwestycje krótkoterminowe	30 152	32 931 r/r +9.22%~sektor +16.33%	11 385 r/r -65.43%~sektor +17.24% k/k +58.28%~sektor +65.08%	10 887 r/r -4.37%~sektor -10.16% k/k +24.03%~sektor +27.62%	15 358 r/r +41.07%~sektor -18.01% k/k +26.20%~sektor +26.20%	60 895 r/r +296.50%~sektor +6.46% k/k +70.59%~sektor +36.29%	83 065 r/r +36.41%~sektor +4.40% k/k +149.18%~sektor +31.64%	34 926 r/r -57.95%~sektor +12.14% k/k +137.75%~sektor +78.39%	125 708 r/r +259.93%~sektor -15.78% k/k +99.22%~sektor +10.82%	143 736 r/r +14.34%~sektor +1.45% k/k +18.50%~sektor +18.50%	162 419 r/r +13.00%~sektor +1.10% k/k -13.00%~sektor +21.10%	358 600 r/r +120.79%~sektor +0.42% k/k +110.45%~sektor +14.22%	154 500 r/r -56.92%~sektor +30.26% k/k -3.56%~sektor +60.58%	521 200 r/r +237.35%~sektor +14.42% k/k +350.48%~sektor +99.09%	414 800 r/r -20.41%~sektor -21.78% k/k -14.49%~sektor +12.72%	547 200 r/r +31.92%~sektor -18.43% k/k +16.03%~sektor +35.99%	249 500 r/r -0.20%~sektor +18.76% k/k -54.40%~sektor -27.37%
Środki pieniężne i inne aktywa pieniężne	30 152	32 931 r/r +9.22%~sektor +18.31%	8 874 r/r -73.05%~sektor +11.63% k/k +35.25%~sektor +52.88%	10 887 r/r +22.68%~sektor +3.37% k/k +24.03%~sektor +24.35%	15 358 r/r +41.07%~sektor -31.02% k/k +26.20%~sektor +44.31%	60 895 r/r +296.50%~sektor +2.56% k/k +70.59%~sektor +37.87%	83 065 r/r +36.41%~sektor -3.42% k/k +149.18%~sektor +63.97%	34 926 r/r -57.95%~sektor +21.69% k/k +137.75%~sektor +105.22%	125 708 r/r +259.93%~sektor -15.33% k/k +99.22%~sektor +9.24%	143 736 r/r +14.34%~sektor +14.34% k/k +18.50%~sektor +18.50%	161 906 r/r +12.64%~sektor +7.89% k/k -13.27%~sektor +21.62%	340 600 r/r +110.37%~sektor +9.80% k/k +99.89%~sektor +19.75%	143 400 r/r -57.90%~sektor +31.70% k/k -10.49%~sektor +49.14%	511 600 r/r +256.76%~sektor +12.76% k/k +389.57%~sektor +97.23%	375 800 r/r -26.54%~sektor -25.30% k/k -21.05%~sektor +3.08%	542 600 r/r +44.39%~sektor -3.17% k/k +16.11%~sektor +38.24%	225 400 r/r +6.98%~sektor +20.50% k/k -58.46%~sektor -28.19%
Pozostałe aktywa obrotowe	0	28	0 r/r -100.00%~sektor -4.44% k/k -100.00%~sektor -4.06%	0	27 275	0 r/r -100.00%~sektor +1.07%	0	0	0	0	0	0	0	0	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	503 400	0 r/r -100.00%~sektor -100.00%	0 r/r -100.00%~sektor -100.00%
Aktywa razem	181 673	204 491 r/r +12.56%~sektor +15.22%	240 882 r/r +17.80%~sektor +33.71% k/k -1.65%~sektor +6.78%	323 236 r/r +34.19%~sektor +32.35% k/k -0.50%~sektor +11.26%	491 597 r/r +52.09%~sektor +39.47% k/k -0.42%~sektor +6.69%	551 125 r/r +12.11%~sektor -2.82% k/k -10.80%~sektor -1.91%	678 222 r/r +23.06%~sektor +9.38% k/k +1.33%~sektor +3.69%	965 613 r/r +42.37%~sektor +19.23% k/k +10.41%~sektor +1.98%	978 114 r/r +1.29%~sektor +0.69% k/k +0.33%~sektor -0.04%	1 119 727 r/r +14.48%~sektor +2.12% k/k -0.22%~sektor +1.67%	1 794 232 r/r +60.24%~sektor +13.49% k/k +14.83%~sektor +1.57%	2 072 000 r/r +15.48%~sektor +9.23% k/k +12.14%~sektor +0.25%	2 669 100 r/r +28.82%~sektor +8.67% k/k +2.78%~sektor +1.75%	3 369 900 r/r +26.26%~sektor +0.82% k/k +18.06%~sektor +1.14%	6 736 000 r/r +99.89%~sektor +7.00% k/k -0.62%~sektor +2.81%	7 143 700 r/r +6.05%~sektor +32.32% k/k -3.06%~sektor -0.48%	7 214 700 r/r +4.25%~sektor +6.78% k/k +0.99%~sektor +2.78%
Kapitał własny akcjonariuszy jednostki dominującej	125 757	168 704 r/r +34.15%~sektor +23.19%	183 441 r/r +8.74%~sektor +16.80% k/k +9.55%~sektor +11.10%	192 828 r/r +5.12%~sektor +22.21% k/k +6.18%~sektor +10.31%	295 157 r/r +53.07%~sektor +8.94% k/k +8.59%~sektor +1.03%	340 209 r/r +15.26%~sektor +0.06% k/k +12.25%~sektor +5.01%	422 848 r/r +24.29%~sektor +10.82% k/k +10.60%~sektor +8.58%	495 085 r/r +17.08%~sektor +8.36% k/k +15.02%~sektor +5.49%	528 711 r/r +6.79%~sektor +5.66% k/k +8.87%~sektor +2.61%	591 856 r/r +11.94%~sektor +11.94% k/k +13.10%~sektor +3.56%	952 239 r/r +60.89%~sektor +11.34% k/k +48.30%~sektor +3.41%	1 123 600 r/r +18.00%~sektor +11.76% k/k +12.29%~sektor +2.92%	1 183 700 r/r +5.35%~sektor +8.75% k/k +19.31%~sektor +4.02%	1 100 500 r/r -7.03%~sektor +6.44% k/k +14.28%~sektor +4.45%	1 020 900 r/r -7.23%~sektor +6.02% k/k +2.17%~sektor +3.62%	963 600 r/r -5.61%~sektor +7.64% k/k +10.20%~sektor +7.39%	633 800 r/r -26.73%~sektor +5.51% k/k -34.23%~sektor -2.58%
Kapitał (fundusz) podstawowy	3 840	3 840 r/r 0.00%~sektor 0.00%	3 840 r/r 0.00%~sektor +0.07% k/k 0.00%~sektor 0.00%	3 840 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 840 r/r 0.00%~sektor +0.11% k/k 0.00%~sektor 0.00%	3 840 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 840 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 840 r/r 0.00%~sektor +0.41% k/k 0.00%~sektor 0.00%	3 840 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 840 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 840 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 840 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 840 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 100 r/r +6.77%~sektor 0.00% k/k +6.77%~sektor 0.00%	4 100 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 100 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 100 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	74 899	74 586 r/r -0.42%~sektor +28.25%	74 586 r/r 0.00%~sektor +56.25% k/k 0.00%~sektor 0.00%	74 586 r/r 0.00%~sektor +18.29% k/k 0.00%~sektor 0.00%	74 586 r/r 0.00%~sektor +16.44% k/k 0.00%~sektor 0.00%	74 586 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	74 586 r/r 0.00%~sektor +0.53% k/k 0.00%~sektor 0.00%	74 586 r/r 0.00%~sektor +18.83% k/k 0.00%~sektor 0.00%	74 586 r/r 0.00%~sektor +1.88% k/k 0.00%~sektor 0.00%	74 586 r/r 0.00%~sektor +1.44% k/k 0.00%~sektor 0.00%	74 586 r/r 0.00%~sektor +5.25% k/k 0.00%~sektor 0.00%	78 400 r/r +5.11%~sektor +5.57% k/k +5.11%~sektor 0.00%	123 100 r/r +57.02%~sektor +4.21% k/k +57.02%~sektor 0.00%	644 900 r/r +423.88%~sektor +7.99% k/k +430.96%~sektor 0.00%	645 100 r/r +0.03%~sektor +3.08% k/k 0.00%~sektor 0.00%	645 100 r/r 0.00%~sektor +8.64% k/k 0.00%~sektor 0.00%	645 100 r/r 0.00%~sektor +10.35% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	0	0	0	0	0	0	0	0	52 400 k/k +249.33%~sektor +16.42%	67 800 r/r +29.39%~sektor -26.40% k/k +7.62%~sektor -11.68%	126 900 r/r +87.17%~sektor -3.61% k/k -0.39%~sektor -5.60%	126 000 r/r -0.71%~sektor -0.71% k/k +18.42%~sektor +13.58%	116 300 r/r -8.35%~sektor -0.49% k/k -7.70%~sektor -4.87%
Zobowiązania długoterminowe	10 907	783 r/r -92.82%~sektor -0.50%	4 306 r/r +449.94%~sektor +260.10% k/k +284.12%~sektor +24.15%	1 202 r/r -72.09%~sektor -3.90% k/k -44.43%~sektor +4.31%	13 823 r/r +1050.00%~sektor +265.45% k/k -22.18%~sektor +13.13%	81 361 r/r +488.59%~sektor +10.57% k/k -24.11%~sektor -8.88%	105 117 r/r +29.20%~sektor -14.75% k/k +190.16%~sektor -9.17%	208 560 r/r +98.41%~sektor -4.76% k/k -5.87%~sektor -3.99%	124 099 r/r -40.50%~sektor -10.39% k/k -16.09%~sektor -10.12%	193 290 r/r +55.75%~sektor +1.43% k/k +12.78%~sektor -7.69%	256 935 r/r +32.93%~sektor -1.24% k/k -7.66%~sektor +3.81%	335 000 r/r +30.38%~sektor +5.98% k/k -0.73%~sektor -3.04%	660 400 r/r +97.13%~sektor -5.90% k/k +65.85%~sektor -4.62%	1 277 800 r/r +93.49%~sektor -9.69% k/k +74.37%~sektor -1.69%	2 650 900 r/r +107.46%~sektor +20.37% k/k -11.45%~sektor +9.24%	3 095 800 r/r +16.78%~sektor +531.43% k/k +7.01%~sektor +3.69%	2 978 300 r/r +13.85%~sektor +3.38% k/k -3.80%~sektor +3.53%
Z tytułu dostaw i usług	0	0	0	0	91	89 r/r -2.20%~sektor -2.20% k/k -2.20%~sektor -2.20%	86 r/r -3.37%~sektor -3.37% k/k -3.37%~sektor -3.37%	84 r/r -2.33%~sektor -2.33% k/k -3.45%~sektor -3.45%	82 r/r -2.38%~sektor -2.38%	334 r/r +307.32%~sektor +307.32% k/k +307.32%~sektor +307.32%	0 r/r -100.00%~sektor -100.00%	5 265 k/k +18.71%~sektor +18.71%	0 r/r -100.00%~sektor -100.00%	0	0	0	0
Kredyty i pożyczki	9 990	0 r/r -100.00%~sektor +135.95%	2 562	0 r/r -100.00%~sektor +30.43% k/k -100.00%~sektor -10.52%	12 500 k/k -21.42%~sektor -19.24%	80 000 r/r +540.00%~sektor -44.77% k/k -23.95%~sektor -18.26%	103 245 r/r +29.06%~sektor -47.80% k/k +194.99%~sektor -4.01%	206 800 r/r +100.30%~sektor -18.09% k/k -5.90%~sektor -6.03%	88 000 r/r -57.45%~sektor -37.74% k/k -39.81%~sektor -13.63%	158 000 r/r +79.55%~sektor -13.37% k/k +15.16%~sektor -9.50%	6 000 r/r -96.20%~sektor -13.99% k/k -97.53%~sektor -3.82%	86 000 r/r +1333.33%~sektor +18.48% k/k 0.00%~sektor -5.14%	366 000 r/r +325.58%~sektor -21.40% k/k +134.62%~sektor -7.70%	436 000 r/r +19.13%~sektor -14.71% k/k 0.00%~sektor -1.20%	210 000 r/r -51.83%~sektor -36.59% k/k 0.00%~sektor 0.00%	683 000 r/r +225.24%~sektor +42.66% k/k +119.61%~sektor -2.48%	583 300 r/r +177.76%~sektor +19.88% k/k -14.60%~sektor +40.30%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	210 000	210 000 r/r 0.00%~sektor -4.44% k/k 0.00%~sektor -1.88%	0 r/r -100.00%~sektor -53.14% k/k -100.00%~sektor -52.46%	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	114	0 r/r -100.00%~sektor -37.41%	0	213 k/k -13.06%~sektor -13.06%	166 r/r -22.07%~sektor +168.36% k/k -20.19%~sektor -13.10%	216 r/r +30.12%~sektor -3.94% k/k +125.00%~sektor -2.80%	111 r/r -48.61%~sektor -32.95% k/k +68.18%~sektor -10.74%	41 r/r -63.06%~sektor -24.80% k/k +192.86%~sektor -15.46%	84 r/r +104.88%~sektor -14.39% k/k 0.00%~sektor -10.60%	0 r/r -100.00%~sektor +0.42%	0	0	0	0	1 484 000 k/k -20.43%~sektor +2.37%	1 528 600 r/r +3.01%~sektor +5813.47% k/k -4.40%~sektor +0.73%	1 522 900 r/r +5.32%~sektor +0.62% k/k -0.37%~sektor -0.37%
Inne zobowiązania długoterminowe	803	783 r/r -2.49%~sektor -2.49%	1 744 r/r +122.73%~sektor +122.73% k/k +55.58%~sektor +0.54%	989 r/r -43.29%~sektor +4.10% k/k -36.44%~sektor +0.70%	1 066 r/r +7.79%~sektor +28.05% k/k -35.32%~sektor +19.41%	1 056 r/r -0.94%~sektor +14.76% k/k -42.39%~sektor -18.63%	1 675 r/r +58.62%~sektor +0.12% k/k +56.25%~sektor +2.27%	1 635 r/r -2.39%~sektor -6.59% k/k -3.88%~sektor -2.61%	35 933 r/r +2097.74%~sektor +19.21% k/k +2140.21%~sektor -3.45%	34 956 r/r -2.72%~sektor -6.56% k/k +2.48%~sektor +0.72%	40 935 r/r +17.10%~sektor +4.12% k/k +14.55%~sektor +7.15%	33 735 r/r -17.59%~sektor -10.73% k/k -8.94%~sektor -2.67%	294 400 r/r +772.68%~sektor +15.40% k/k +814.29%~sektor +5.06%	841 800 r/r +185.94%~sektor -6.48% k/k +183.63%~sektor +1.66%	956 900 r/r +13.67%~sektor +1.99% k/k +4.17%~sektor +15.15%	884 200 r/r -7.60%~sektor -7.60% k/k -10.04%~sektor -7.28%	872 100 r/r -9.16%~sektor -29.51% k/k -1.37%~sektor -4.30%
Zobowiązania krótkoterminowe	45 009	35 004 r/r -22.23%~sektor +18.22%	53 135 r/r +51.80%~sektor +51.80% k/k -30.42%~sektor -11.44%	129 206 r/r +143.17%~sektor +23.38% k/k -8.42%~sektor +12.46%	182 617 r/r +41.34%~sektor +56.84% k/k -10.53%~sektor +12.64%	129 555 r/r -29.06%~sektor -3.78% k/k -37.59%~sektor +3.35%	150 257 r/r +15.98%~sektor +14.61% k/k -40.08%~sektor +7.45%	261 968 r/r +74.35%~sektor +33.18% k/k +17.69%~sektor -6.48%	325 304 r/r +24.18%~sektor +2.58% k/k -4.71%~sektor -4.71%	334 581 r/r +2.85%~sektor +0.87% k/k -21.73%~sektor +6.58%	585 058 r/r +74.86%~sektor +27.53% k/k -8.89%~sektor +2.85%	613 400 r/r +4.84%~sektor +4.03% k/k +20.38%~sektor +4.70%	772 600 r/r +25.95%~sektor +13.36% k/k -35.16%~sektor -0.23%	923 800 r/r +19.57%~sektor +8.38% k/k -15.67%~sektor +1.38%	2 937 300 r/r +217.96%~sektor +13.14% k/k +10.52%~sektor +9.16%	2 958 300 r/r +0.71%~sektor +40.96% k/k -15.36%~sektor -3.00%	3 486 300 r/r +5.25%~sektor +6.37% k/k +17.85%~sektor +6.75%
Z tytułu dostaw i usług	29 825	22 729 r/r -23.79%~sektor +16.56%	23 809 r/r +4.75%~sektor +30.74% k/k +4.24%~sektor +1.85%	41 234 r/r +73.19%~sektor +41.54% k/k -20.00%~sektor +14.84%	73 217 r/r +77.56%~sektor +49.16% k/k -8.31%~sektor +6.07%	81 297 r/r +11.04%~sektor +5.54% k/k -39.06%~sektor -4.90%	86 770 r/r +6.73%~sektor +4.06% k/k -26.80%~sektor -14.06%	146 356 r/r +68.67%~sektor +26.36% k/k +22.37%~sektor +1.00%	116 252 r/r -20.57%~sektor +0.42% k/k -31.28%~sektor -17.38%	155 364 r/r +33.64%~sektor +2.24% k/k -24.09%~sektor +3.78%	176 345 r/r +13.50%~sektor +13.50% k/k -16.36%~sektor +5.92%	78 100 r/r -55.71%~sektor +12.14% k/k -48.55%~sektor -2.51%	182 300 r/r +133.42%~sektor +16.49% k/k +63.79%~sektor +9.46%	235 800 r/r +29.35%~sektor +13.98% k/k +127.61%~sektor +8.21%	864 200 r/r +266.50%~sektor +13.28% k/k +1.35%~sektor +1.35%	1 158 200 r/r +34.02%~sektor +23.54% k/k -11.04%~sektor -1.95%	1 426 900 r/r +41.49%~sektor +17.12% k/k +23.20%~sektor -3.36%
Kredyty i pożyczki	10 638	0 r/r -100.00%~sektor -100.00%	19 016 k/k -55.57%~sektor -33.99%	81 790 r/r +330.11%~sektor -0.48% k/k +2.42%~sektor -3.31%	95 901 r/r +17.25%~sektor +202.06% k/k -13.97%~sektor +31.14%	39 986 r/r -58.30%~sektor -57.34% k/k -33.33%~sektor -8.73%	46 006 r/r +15.06%~sektor +21.53% k/k -63.79%~sektor +2.07%	71 972 r/r +56.44%~sektor +15.82% k/k -0.05%~sektor -3.42%	200 648 r/r +178.79%~sektor +11.16% k/k +49.19%~sektor -18.44%	169 809 r/r -15.37%~sektor -18.13% k/k -20.64%~sektor -10.95%	362 007 r/r +113.18%~sektor +68.71% k/k -10.63%~sektor -14.77%	422 800 r/r +16.79%~sektor +2.63% k/k +20.98%~sektor -6.83%	429 500 r/r +1.58%~sektor +7.73% k/k -41.57%~sektor -39.07%	481 100 r/r +12.01%~sektor -4.34% k/k -40.45%~sektor -15.73%	806 800 r/r +67.70%~sektor +26.99% k/k -13.17%~sektor -11.26%	830 400 r/r +2.93%~sektor +11.24% k/k -34.51%~sektor -39.32%	1 081 200 r/r -13.00%~sektor -8.95% k/k +30.20%~sektor +30.20%
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	462	114 r/r -75.32%~sektor -8.86%	46 r/r -59.65%~sektor +15.01% k/k +1050.00%~sektor +548.48%	63 r/r +36.96%~sektor -0.59% k/k +36.96%~sektor -6.26%	69 r/r +9.52%~sektor -13.16% k/k +56.82%~sektor +56.82%	127 r/r +84.06%~sektor +66.44% k/k +130.91%~sektor +21.26%	136 r/r +7.09%~sektor +6.54% k/k -16.56%~sektor -11.60%	53 r/r -61.03%~sektor +0.58% k/k -34.57%~sektor +22.58%	3 r/r -94.34%~sektor -28.05% k/k -76.92%~sektor -5.04%	0 r/r -100.00%~sektor -6.38%	0	0	0	0	425 200 k/k -18.62%~sektor -8.29%	557 200 r/r +31.04%~sektor +3331.40% k/k +6.01%~sektor +4.43%	618 500 r/r +34.05%~sektor +12.96% k/k +11.00%~sektor +3.03%
Inne zobowiązania krótkoterminowe	4 084	12 161 r/r +197.77%~sektor +3.19%	10 264 r/r -15.60%~sektor +25.16% k/k -4.22%~sektor +29.92%	6 119 r/r -40.38%~sektor +43.43% k/k -36.50%~sektor +60.98%	13 430 r/r +119.48%~sektor +29.07% k/k +5.41%~sektor +73.06%	8 145 r/r -39.35%~sektor -8.12% k/k -42.44%~sektor +11.60%	17 345 r/r +112.95%~sektor +32.81% k/k +246.69%~sektor +14.31%	43 587 r/r +151.29%~sektor +19.78% k/k +41.01%~sektor +17.72%	8 401 r/r -80.73%~sektor -5.82% k/k -77.72%~sektor +10.08%	9 408 r/r +11.99%~sektor +11.99% k/k +6.19%~sektor +22.96%	46 706 r/r +396.45%~sektor +8.29% k/k +77.94%~sektor +22.29%	112 500 r/r +140.87%~sektor -4.22% k/k +1264.79%~sektor +15.38%	160 800 r/r +42.93%~sektor +6.17% k/k -53.42%~sektor +7.56%	206 900 r/r +28.67%~sektor +15.65% k/k +12.45%~sektor +23.44%	841 100 r/r +306.52%~sektor +17.91% k/k +138.14%~sektor +50.39%	412 500 r/r -50.96%~sektor +4.45% k/k +3.20%~sektor +22.08%	359 700 r/r -40.03%~sektor +13.88% k/k -12.80%~sektor -1.48%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	181 673	204 491 r/r +12.56%~sektor +15.22%	240 882 r/r +17.80%~sektor +33.71% k/k -1.65%~sektor +6.78%	323 236 r/r +34.19%~sektor +32.35% k/k -0.50%~sektor +11.26%	491 597 r/r +52.09%~sektor +39.47% k/k -0.42%~sektor +6.69%	551 125 r/r +12.11%~sektor -2.82% k/k -10.80%~sektor -1.91%	678 222 r/r +23.06%~sektor +9.38% k/k +1.33%~sektor +3.69%	965 613 r/r +42.37%~sektor +19.23% k/k +10.41%~sektor +2.85%	978 114 r/r +1.29%~sektor +0.69% k/k +0.33%~sektor -0.04%	1 119 727 r/r +14.48%~sektor +2.12% k/k -0.22%~sektor +1.67%	1 794 232 r/r +60.24%~sektor +13.49% k/k +14.83%~sektor +1.57%	2 072 000 r/r +15.48%~sektor +9.23% k/k +12.14%~sektor +0.25%	2 669 100 r/r +28.82%~sektor +8.67% k/k +2.78%~sektor +1.75%	3 369 900 r/r +26.26%~sektor +0.82% k/k +18.06%~sektor +1.14%	6 736 000 r/r +99.89%~sektor +7.00% k/k -0.62%~sektor +2.81%	7 143 700 r/r +6.05%~sektor +32.32% k/k -3.06%~sektor -0.48%	7 214 700 r/r +4.25%~sektor +6.78% k/k +0.99%~sektor +2.78%

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