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	2005-02-08	2006-02-14	2007-02-22	2008-03-01	2009-02-27	2010-02-26	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-27	2016-02-29	2017-04-07	2018-04-23	2019-04-12	2020-03-27	2020-05-22
Aktywa trwałe	17 859	21 710 r/r +21.56%~sektor +14.88%	73 468 r/r +238.41%~sektor +84.07% k/k +15.91%~sektor +17.54%	244 171 r/r +232.35%~sektor +108.80% k/k +79.80%~sektor +3.13%	246 219 r/r +0.84%~sektor +21.19% k/k +1.35%~sektor +3.70%	284 500 r/r +15.55%~sektor +1.93% k/k +6.14%~sektor +0.12%	301 724 r/r +6.05%~sektor +6.12% k/k +6.21%~sektor +0.50%	350 712 r/r +16.24%~sektor +10.11% k/k +8.83%~sektor +2.30%	366 265 r/r +4.43%~sektor +6.49% k/k +3.13%~sektor +0.10%	373 471 r/r +1.97%~sektor +3.52% k/k +0.13%~sektor +0.36%	455 041 r/r +21.84%~sektor +3.33% k/k +3.38%~sektor +1.06%	486 493 r/r +6.91%~sektor +9.14% k/k +4.60%~sektor +1.93%	509 172 r/r +4.66%~sektor +12.12% k/k +2.12%~sektor +3.43%	512 338 r/r +0.62%~sektor +10.85% k/k -1.31%~sektor +2.58%	546 315 r/r +6.63%~sektor +4.62% k/k +0.62%~sektor +0.64%	583 263 r/r +6.76%~sektor +7.72% k/k +2.77%~sektor -1.06%	579 591 r/r +2.90%~sektor +3.18% k/k -0.63%~sektor +1.59%
Wartości niematerialne i prawne	5 493	10 220 r/r +86.05%~sektor +8.50%	43 844 r/r +329.00%~sektor +3.93% k/k +5.09%~sektor +2.94%	159 923 r/r +264.75%~sektor +43.79% k/k +92.05%~sektor -0.10%	172 348 r/r +7.77%~sektor +33.71% k/k +7.61%~sektor -0.03%	193 431 r/r +12.23%~sektor -3.56% k/k +14.43%~sektor +0.91%	205 394 r/r +6.18%~sektor +6.18% k/k +6.83%~sektor +0.52%	282 045 r/r +37.32%~sektor +10.97% k/k +6.24%~sektor +0.33%	289 252 r/r +2.56%~sektor +0.40% k/k +2.24%~sektor -0.46%	306 535 r/r +5.98%~sektor -0.26% k/k +2.81%~sektor -0.39%	386 751 r/r +26.17%~sektor +0.93% k/k +3.61%~sektor +1.02%	399 690 r/r +3.35%~sektor +4.91% k/k +2.37%~sektor +0.23%	417 340 r/r +4.42%~sektor +11.98% k/k +2.11%~sektor +1.77%	431 426 r/r +3.38%~sektor +7.13% k/k +0.84%~sektor +0.40%	445 347 r/r +3.23%~sektor +1.19% k/k +1.00%~sektor -0.12%	455 910 r/r +2.37%~sektor +2.50% k/k +1.15%~sektor -1.24%	458 857 r/r +2.57%~sektor -0.44% k/k +0.65%~sektor -0.13%
Rzeczowe składniki majątku trwałego	6 951	6 306 r/r -9.28%~sektor +16.62%	11 486 r/r +82.14%~sektor +59.07% k/k -11.31%~sektor -0.34%	11 700 r/r +1.86%~sektor +44.17% k/k +106.17%~sektor +4.03%	12 293 r/r +5.07%~sektor +16.51% k/k +7.04%~sektor -1.39%	18 931 r/r +54.00%~sektor -7.65% k/k -3.10%~sektor -3.04%	13 963 r/r -26.24%~sektor +4.61% k/k -5.90%~sektor +0.07%	46 361 r/r +232.03%~sektor +7.06% k/k +2.62%~sektor +2.54%	42 639 r/r -8.03%~sektor +3.88% k/k -3.57%~sektor -0.54%	45 024 r/r +5.59%~sektor +1.55% k/k -0.26%~sektor -0.21%	49 669 r/r +10.32%~sektor +1.42% k/k +7.84%~sektor -0.65%	62 652 r/r +26.14%~sektor +11.64% k/k +17.84%~sektor +1.26%	71 627 r/r +14.33%~sektor +0.70% k/k +5.72%~sektor +1.04%	69 851 r/r -2.48%~sektor +3.16% k/k -5.09%~sektor -1.30%	68 843 r/r -1.44%~sektor +1.46% k/k -0.73%~sektor -1.97%	90 143 r/r +30.94%~sektor +30.56% k/k -0.63%~sektor -0.84%	80 327 r/r -5.63%~sektor +7.03% k/k -10.89%~sektor -0.94%
Należności długoterminowe	1 862	1 304 r/r -29.97%~sektor -34.58%	691 r/r -47.01%~sektor -4.85% k/k -43.68%~sektor -5.28%	633 r/r -8.39%~sektor -22.94% k/k -2.31%~sektor -1.08%	91 r/r -85.62%~sektor +0.98% k/k -86.91%~sektor 0.00%	271 r/r +197.80%~sektor +2.68% k/k +179.38%~sektor 0.00%	147 r/r -45.76%~sektor 0.00% k/k +7.30%~sektor -0.76%	530 r/r +260.54%~sektor +1.70% k/k +59.16%~sektor +3.33%	427 r/r -19.43%~sektor 0.00% k/k -7.78%~sektor 0.00%	292 r/r -31.62%~sektor +4.67% k/k -9.32%~sektor -12.50%	755 r/r +158.56%~sektor 0.00% k/k +9.26%~sektor -2.18%	683 r/r -9.54%~sektor 0.00% k/k -12.99%~sektor 0.00%	279 r/r -59.15%~sektor -1.70% k/k -55.64%~sektor 0.00%	419 r/r +50.18%~sektor 0.00% k/k +34.73%~sektor 0.00%	2 805 r/r +569.45%~sektor +17.73% k/k +24.78%~sektor +5.47%	2 896 r/r +3.24%~sektor -17.56% k/k +1.97%~sektor -3.78%	3 095 r/r +6.28%~sektor -38.14% k/k +6.87%~sektor 0.00%
Inwestycje długoterminowe	2 459	2 868 r/r +16.63%~sektor +1.37%	15 387 r/r +436.51%~sektor +129.07% k/k +150.11%~sektor +76.42%	69 744 r/r +353.27%~sektor -31.41% k/k +64.87%~sektor 0.00%	56 504 r/r -18.98%~sektor -0.17% k/k -15.25%~sektor -1.89%	68 530 r/r +21.28%~sektor -0.02% k/k -8.40%~sektor -0.02%	76 618 r/r +11.80%~sektor 0.00% k/k +2.94%~sektor 0.00%	6 665 r/r -91.30%~sektor -5.05% k/k +29.80%~sektor 0.00%	3 574 r/r -46.38%~sektor -15.86% k/k -47.67%~sektor -8.30%	7 354 r/r +105.76%~sektor +0.17% k/k +1.62%~sektor 0.00%	7 913 r/r +7.60%~sektor 0.00% k/k -0.15%~sektor 0.00%	9 030 r/r +14.12%~sektor 0.00% k/k -4.14%~sektor -5.54%	8 445 r/r -6.48%~sektor 0.00% k/k +57.59%~sektor +0.20%	1 730 r/r -79.51%~sektor 0.00% k/k -8.37%~sektor 0.00%	1 360 r/r -21.39%~sektor 0.00% k/k -13.43%~sektor +0.08%	2 367 r/r +74.04%~sektor +1.01% k/k +62.68%~sektor 0.00%	3 045 r/r +146.56%~sektor +0.96% k/k +28.64%~sektor 0.00%
Pozostałe aktywa trwałe	1 094	1 012 r/r -7.50%~sektor +22.40%	2 060 r/r +103.56%~sektor +33.72% k/k +54.42%~sektor +18.36%	2 171 r/r +5.39%~sektor +49.82% k/k -44.36%~sektor +7.00%	4 983 r/r +129.53%~sektor +88.46% k/k +27.28%~sektor +12.94%	3 337 r/r -33.03%~sektor -0.58% k/k -26.74%~sektor -3.62%	5 602 r/r +67.88%~sektor +20.27% k/k +129.97%~sektor +10.00%	15 111 r/r +169.74%~sektor +38.18% k/k +146.75%~sektor +41.80%	30 373 r/r +101.00%~sektor +3.09% k/k +46.65%~sektor +6.80%	14 266 r/r -53.03%~sektor +19.11% k/k -35.50%~sektor +10.03%	9 953 r/r -30.23%~sektor +15.03% k/k -18.47%~sektor +24.79%	14 438 r/r +45.06%~sektor +15.55% k/k +27.70%~sektor +18.15%	11 481 r/r -20.48%~sektor +17.24% k/k -29.04%~sektor +5.37%	8 912 r/r -22.38%~sektor +6.60% k/k -42.44%~sektor +8.45%	27 960 r/r +213.73%~sektor +3.06% k/k -3.07%~sektor -1.95%	31 947 r/r +14.26%~sektor +21.02% k/k +46.37%~sektor +8.72%	34 267 r/r +28.63%~sektor +26.42% k/k +7.26%~sektor +3.45%
Aktywa obrotowe	53 295	101 942 r/r +91.28%~sektor +31.15%	124 275 r/r +21.91%~sektor +21.91% k/k +34.74%~sektor +22.86%	187 180 r/r +50.62%~sektor +85.50% k/k +117.87%~sektor +14.07%	207 007 r/r +10.59%~sektor +4.99% k/k +78.52%~sektor +5.52%	135 770 r/r -34.41%~sektor -5.41% k/k +7.11%~sektor +7.10%	158 495 r/r +16.74%~sektor +14.19% k/k +44.26%~sektor +12.94%	267 238 r/r +68.61%~sektor +16.70% k/k +15.17%~sektor +14.71%	240 811 r/r -9.89%~sektor +13.16% k/k +6.80%~sektor +13.43%	266 515 r/r +10.67%~sektor +10.84% k/k +13.43%~sektor +14.76%	348 291 r/r +30.68%~sektor +16.82% k/k +18.70%~sektor +17.52%	358 991 r/r +3.07%~sektor +16.93% k/k +11.08%~sektor +12.21%	311 095 r/r -13.34%~sektor +10.44% k/k +14.05%~sektor +13.84%	336 431 r/r +8.14%~sektor +6.23% k/k +27.79%~sektor +7.98%	388 628 r/r +15.51%~sektor +14.26% k/k +14.65%~sektor +8.77%	459 743 r/r +18.30%~sektor +16.75% k/k +16.92%~sektor +12.30%	376 855 r/r +25.40%~sektor +19.97% k/k -18.03%~sektor -0.82%
Zapasy	6 785	6 211 r/r -8.46%~sektor -0.99%	18 808 r/r +202.82%~sektor -7.54% k/k +13.60%~sektor -0.58%	13 438 r/r -28.55%~sektor +108.92% k/k +0.64%~sektor -3.48%	12 612 r/r -6.15%~sektor -0.38% k/k -28.22%~sektor -7.02%	9 090 r/r -27.93%~sektor -34.18% k/k -45.65%~sektor -35.73%	12 819 r/r +41.02%~sektor +50.33% k/k -14.96%~sektor -2.02%	55 186 r/r +330.50%~sektor +12.16% k/k -14.99%~sektor -14.99%	52 455 r/r -4.95%~sektor +7.25% k/k +7.43%~sektor -8.21%	57 928 r/r +10.43%~sektor +16.12% k/k +11.00%~sektor -9.80%	52 828 r/r -8.80%~sektor -3.88% k/k -8.10%~sektor -15.66%	54 490 r/r +3.15%~sektor +3.15% k/k -8.20%~sektor -15.38%	50 466 r/r -7.38%~sektor -7.38% k/k -5.57%~sektor -19.64%	58 841 r/r +16.60%~sektor +15.74% k/k +3.95%~sektor -9.28%	87 418 r/r +48.57%~sektor -11.80% k/k -2.72%~sektor -12.99%	82 751 r/r -5.34%~sektor +6.67% k/k -18.88%~sektor -19.24%	100 792 r/r +1.70%~sektor -4.06% k/k +21.80%~sektor +7.50%
Należności krótkoterminowe	35 583	66 621 r/r +87.23%~sektor +37.84%	78 645 r/r +18.05%~sektor +18.05% k/k +49.91%~sektor +23.14%	138 419 r/r +76.00%~sektor +84.58% k/k +154.33%~sektor +42.56%	165 123 r/r +19.29%~sektor +16.03% k/k +118.62%~sektor +5.28%	88 715 r/r -46.27%~sektor -2.75% k/k +26.79%~sektor +16.76%	105 463 r/r +18.88%~sektor +28.38% k/k +63.67%~sektor +14.39%	136 408 r/r +29.34%~sektor +29.34% k/k +32.69%~sektor +13.95%	104 157 r/r -23.64%~sektor +17.71% k/k +2.58%~sektor +12.98%	121 778 r/r +16.92%~sektor +17.14% k/k +8.93%~sektor +15.73%	179 639 r/r +47.51%~sektor +27.57% k/k +27.07%~sektor +19.18%	176 715 r/r -1.63%~sektor -4.09% k/k +15.27%~sektor +3.42%	165 516 r/r -6.34%~sektor +8.23% k/k +42.61%~sektor +17.08%	168 637 r/r +1.89%~sektor +12.22% k/k +22.14%~sektor +21.68%	197 177 r/r +16.92%~sektor +4.38% k/k +22.97%~sektor +4.81%	294 815 r/r +49.52%~sektor +31.53% k/k +26.86%~sektor +13.87%	176 754 r/r +23.93%~sektor +23.93% k/k -40.05%~sektor -9.06%
Inwestycje krótkoterminowe	3 917	22 132 r/r +465.02%~sektor +16.09%	22 305 r/r +0.78%~sektor +26.13% k/k +57.91%~sektor +45.56%	25 019 r/r +12.17%~sektor +54.77% k/k +207.21%~sektor +67.96%	22 795 r/r -8.89%~sektor +1.51% k/k +34.71%~sektor +11.37%	30 413 r/r +33.42%~sektor -13.37% k/k +1.79%~sektor +14.37%	17 136 r/r -43.66%~sektor -7.87% k/k -3.96%~sektor +17.62%	48 519 r/r +183.14%~sektor +23.14% k/k +131.26%~sektor +18.74%	38 528 r/r -20.59%~sektor +7.34% k/k +84.91%~sektor +25.64%	29 053 r/r -24.59%~sektor +8.20% k/k +38.92%~sektor +21.08%	41 001 r/r +41.12%~sektor +27.43% k/k -6.47%~sektor +21.27%	83 175 r/r +102.86%~sektor +45.80% k/k +248.09%~sektor +31.77%	48 035 r/r -42.25%~sektor +2.86% k/k -16.61%~sektor +9.06%	39 706 r/r -17.34%~sektor -5.44% k/k +36.73%~sektor +3.80%	54 489 r/r +37.23%~sektor +12.22% k/k +103.29%~sektor +10.63%	55 133 r/r +1.18%~sektor +18.09% k/k +100.08%~sektor +10.99%	69 137 r/r +145.52%~sektor +24.65% k/k +25.40%~sektor +12.97%
Środki pieniężne i inne aktywa pieniężne	3 917	22 132 r/r +465.02%~sektor +31.84%	22 305 r/r +0.78%~sektor +0.78% k/k +76.67%~sektor +50.90%	25 019 r/r +12.17%~sektor +62.42% k/k +207.21%~sektor +108.16%	22 795 r/r -8.89%~sektor +3.14% k/k +34.71%~sektor +27.22%	30 413 r/r +33.42%~sektor -7.72% k/k +1.79%~sektor +14.90%	17 136 r/r -43.66%~sektor -4.12% k/k -3.96%~sektor +16.04%	46 007 r/r +168.48%~sektor +40.31% k/k +119.29%~sektor +21.46%	34 815 r/r -24.33%~sektor +15.58% k/k +67.09%~sektor +26.14%	23 149 r/r -33.51%~sektor +5.04% k/k +38.56%~sektor +17.58%	37 435 r/r +61.71%~sektor +26.29% k/k -3.79%~sektor +23.58%	70 831 r/r +89.21%~sektor +39.85% k/k +216.93%~sektor +31.99%	37 946 r/r -46.43%~sektor +0.78% k/k -7.48%~sektor +23.82%	34 963 r/r -7.86%~sektor -3.22% k/k +55.65%~sektor +4.28%	53 793 r/r +53.86%~sektor +3.85% k/k +127.28%~sektor +16.73%	53 088 r/r -1.31%~sektor +19.28% k/k +97.74%~sektor +12.31%	67 068 r/r +144.19%~sektor +42.15% k/k +26.33%~sektor +22.35%
Pozostałe aktywa obrotowe	7 010	6 978 r/r -0.46%~sektor +77.89%	4 517 r/r -35.27%~sektor +96.44% k/k -50.32%~sektor +25.99%	10 304 r/r +128.12%~sektor +57.16% k/k +3.12%~sektor +3.12%	6 477 r/r -37.14%~sektor +48.12% k/k +9.11%~sektor -7.48%	7 552 r/r +16.60%~sektor -1.44% k/k -25.89%~sektor -14.95%	23 077 r/r +205.57%~sektor +23.45% k/k +84.44%~sektor -2.80%	23 976 r/r +3.90%~sektor +8.54% k/k -40.36%~sektor -4.12%	17 393 r/r -27.46%~sektor +13.39% k/k -26.62%~sektor +0.47%	28 956 r/r +66.48%~sektor +11.74% k/k +87.87%~sektor -1.30%	34 275 r/r +18.37%~sektor +8.93% k/k +60.40%~sektor +2.98%	31 920 r/r -6.87%~sektor +16.23% k/k -22.96%~sektor +1.09%	37 678 r/r +18.04%~sektor +27.06% k/k +14.00%~sektor +15.18%	36 526 r/r -3.06%~sektor +25.32% k/k +21.12%~sektor -5.72%	42 098 r/r +15.25%~sektor -3.25% k/k -22.83%~sektor +2.70%	25 632 r/r -39.11%~sektor +12.50% k/k -14.05%~sektor -7.53%	28 760 r/r +24.93%~sektor +2.19% k/k +12.20%~sektor +15.73%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	3 149 k/k +0.45%~sektor +0.45%	28 278 r/r +798.00%~sektor -15.49% k/k -7.55%~sektor -3.78%	28 800 r/r +1.85%~sektor 0.00% k/k -16.89%~sektor 0.00%	40 548 r/r +40.79%~sektor -41.85% k/k +38.13%~sektor -38.36%	12 691 r/r -68.70%~sektor -33.36% k/k -71.91%~sektor -5.80%	9 400 r/r -25.93%~sektor -25.93% k/k -25.42%~sektor -15.00%	32 721 r/r +248.10%~sektor -30.91% k/k +248.47%~sektor 0.00%	7 446 r/r -77.24%~sektor -77.24% k/k +0.84%~sektor +0.84%	1 412 r/r -81.04%~sektor -88.07% k/k 0.00%~sektor -6.66%	1 412 r/r -81.42%~sektor -84.52% k/k 0.00%~sektor 0.00%
Aktywa razem	71 154	123 652 r/r +73.78%~sektor +29.25%	197 743 r/r +59.92%~sektor +33.07% k/k +27.07%~sektor +11.75%	431 351 r/r +118.14%~sektor +93.00% k/k +94.56%~sektor +12.28%	453 226 r/r +5.07%~sektor +6.81% k/k +26.29%~sektor +4.14%	420 270 r/r -7.27%~sektor -0.23% k/k +6.45%~sektor +5.80%	460 219 r/r +9.51%~sektor +8.90% k/k +16.82%~sektor +5.54%	617 950 r/r +34.27%~sektor +14.60% k/k +11.48%~sektor +8.45%	607 076 r/r -1.76%~sektor +10.52% k/k +4.56%~sektor +7.44%	639 986 r/r +5.42%~sektor +9.22% k/k +5.27%~sektor +5.90%	803 332 r/r +25.52%~sektor +12.66% k/k +9.51%~sektor +11.46%	845 484 r/r +5.25%~sektor +11.66% k/k +7.26%~sektor +6.48%	820 267 r/r -2.98%~sektor +10.73% k/k +6.34%~sektor +8.74%	848 769 r/r +3.47%~sektor +9.18% k/k +8.49%~sektor +5.44%	934 943 r/r +10.15%~sektor +8.51% k/k +6.01%~sektor +4.13%	1 043 006 r/r +11.56%~sektor +11.08% k/k +8.56%~sektor +6.35%	956 446 r/r +10.73%~sektor +10.97% k/k -8.30%~sektor 0.00%
Kapitał własny akcjonariuszy jednostki dominującej	29 747	79 841 r/r +168.40%~sektor +12.60%	93 310 r/r +16.87%~sektor +19.93% k/k +10.08%~sektor +4.82%	297 064 r/r +218.36%~sektor +139.64% k/k +74.64%~sektor +6.44%	307 916 r/r +3.65%~sektor +3.65% k/k +4.49%~sektor +2.89%	332 313 r/r +7.92%~sektor +0.37% k/k +4.19%~sektor +1.39%	331 995 r/r -0.10%~sektor +4.22% k/k +6.13%~sektor +2.69%	379 947 r/r +14.44%~sektor +16.80% k/k +26.49%~sektor +3.64%	374 463 r/r -1.44%~sektor +5.88% k/k +2.50%~sektor +3.46%	399 427 r/r +6.67%~sektor +8.62% k/k +2.69%~sektor +1.38%	420 035 r/r +5.16%~sektor +5.52% k/k +2.31%~sektor +3.74%	428 469 r/r +2.01%~sektor +7.88% k/k +1.95%~sektor +2.32%	422 909 r/r -1.30%~sektor +11.27% k/k -0.03%~sektor +4.94%	420 743 r/r -0.51%~sektor +8.29% k/k -0.69%~sektor +2.54%	477 682 r/r +13.53%~sektor +5.07% k/k -0.06%~sektor +2.84%	496 549 r/r +3.95%~sektor +6.26% k/k +1.68%~sektor +1.68%	502 921 r/r +5.09%~sektor +7.04% k/k +1.28%~sektor +3.16%
Kapitał (fundusz) podstawowy	4 401	6 901 r/r +56.81%~sektor +0.14%	6 901 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 870 r/r +72.00%~sektor +36.20% k/k +40.99%~sektor 0.00%	11 870 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 870 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 870 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	14 795 r/r +24.64%~sektor 0.00% k/k +24.64%~sektor 0.00%	14 795 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	14 795 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	14 795 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	14 795 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	14 795 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	14 795 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	14 795 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	14 795 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	14 795 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	-23 497 k/k 0.00%~sektor 0.00%	-53 294 r/r -126.81%~sektor 0.00% k/k +4.48%~sektor 0.00%	-53 294 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-60 702 r/r -13.90%~sektor 0.00% k/k 0.00%~sektor 0.00%	-70 685 r/r -16.45%~sektor 0.00% k/k 0.00%~sektor 0.00%	-80 885 r/r -14.43%~sektor 0.00% k/k 0.00%~sektor 0.00%	-80 885 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-80 885 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-80 885 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-80 885 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-80 885 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Kapitał (fundusz) zapasowy	11 137	50 090 r/r +349.76%~sektor +5.01%	50 090 r/r 0.00%~sektor +1.20% k/k 0.00%~sektor 0.00%	217 632 r/r +334.48%~sektor +68.97% k/k +83.40%~sektor 0.00%	217 632 r/r 0.00%~sektor +10.78% k/k 0.00%~sektor 0.00%	217 632 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	217 632 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	284 403 r/r +30.68%~sektor 0.00% k/k +30.68%~sektor 0.00%	290 516 r/r +2.15%~sektor +2.15% k/k 0.00%~sektor 0.00%	290 516 r/r 0.00%~sektor +1.76% k/k 0.00%~sektor 0.00%	290 516 r/r 0.00%~sektor +2.26% k/k 0.00%~sektor 0.00%	290 516 r/r 0.00%~sektor +2.35% k/k 0.00%~sektor 0.00%	290 516 r/r 0.00%~sektor +4.49% k/k 0.00%~sektor 0.00%	290 516 r/r 0.00%~sektor +4.47% k/k 0.00%~sektor 0.00%	290 516 r/r 0.00%~sektor +4.02% k/k 0.00%~sektor 0.00%	290 516 r/r 0.00%~sektor +2.31% k/k 0.00%~sektor 0.00%	290 516 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	3 031	2 090 r/r -31.05%~sektor -27.65%	13 767 r/r +558.71%~sektor +28.01% k/k +4.88%~sektor +2.42%	2 282 r/r -83.42%~sektor -2.41% k/k +178.29%~sektor +18.17%	1 840 r/r -19.37%~sektor +5.01% k/k +17.05%~sektor -1.84%	3 817 r/r +107.45%~sektor -7.19% k/k +11.77%~sektor -2.10%	1 315 r/r -65.55%~sektor -0.30% k/k +7.08%~sektor +2.98%	23 677 r/r +1700.53%~sektor +17.96% k/k -68.19%~sektor -14.90%	14 208 r/r -39.99%~sektor -20.77% k/k +3.61%~sektor +0.95%	11 878 r/r -16.40%~sektor +3.10% k/k +4.52%~sektor +5.22%	19 486 r/r +64.05%~sektor +5.00% k/k +35.93%~sektor +4.34%	20 454 r/r +4.97%~sektor 0.00% k/k +1.74%~sektor +1.74%	20 506 r/r +0.25%~sektor +6.19% k/k +5.79%~sektor +5.54%	26 782 r/r +30.61%~sektor +7.03% k/k +33.54%~sektor +12.10%	25 616 r/r -4.35%~sektor +4.19% k/k -5.14%~sektor -3.22%	29 636 r/r +15.69%~sektor -3.86% k/k -2.28%~sektor -2.28%	29 205 r/r +18.62%~sektor -9.25% k/k -1.45%~sektor -2.30%
Zobowiązania długoterminowe	2 643	13 885 r/r +425.35%~sektor -29.92%	35 405 r/r +154.99%~sektor +100.00% k/k +29.92%~sektor +11.46%	21 654 r/r -38.84%~sektor +32.32% k/k +13.84%~sektor +4.47%	13 383 r/r -38.20%~sektor +9.82% k/k -9.34%~sektor +5.66%	7 505 r/r -43.92%~sektor -24.96% k/k -17.43%~sektor -2.99%	22 596 r/r +201.08%~sektor -3.31% k/k +2.27%~sektor -3.55%	45 794 r/r +102.66%~sektor -8.46% k/k -15.65%~sektor +8.72%	32 894 r/r -28.17%~sektor -0.44% k/k -12.33%~sektor -4.05%	22 997 r/r -30.09%~sektor -5.80% k/k -27.33%~sektor -7.37%	56 685 r/r +146.49%~sektor +15.32% k/k +2.74%~sektor +0.93%	135 302 r/r +138.69%~sektor +9.31% k/k +2.81%~sektor +0.42%	105 710 r/r -21.87%~sektor -1.96% k/k +2.31%~sektor +0.74%	92 782 r/r -12.23%~sektor +0.47% k/k -5.35%~sektor -1.30%	104 001 r/r +12.09%~sektor -1.55% k/k -8.83%~sektor -5.24%	89 751 r/r -13.70%~sektor +17.70% k/k +5.84%~sektor -3.77%	85 444 r/r -25.35%~sektor +12.10% k/k -4.80%~sektor +3.48%
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	1 887	12 557 r/r +565.45%~sektor +71.58%	33 404 r/r +166.02%~sektor +16.27% k/k +34.35%~sektor +10.20%	18 486 r/r -44.66%~sektor +72.99% k/k +0.94%~sektor +1.88%	11 418 r/r -38.23%~sektor -5.80% k/k -13.40%~sektor +1.22%	4 770 r/r -58.22%~sektor -15.51% k/k -31.17%~sektor -2.94%	14 078 r/r +195.14%~sektor -9.29% k/k -21.74%~sektor -8.30%	26 933 r/r +91.31%~sektor -16.68% k/k -15.76%~sektor -3.44%	17 864 r/r -33.67%~sektor -10.08% k/k -21.65%~sektor -6.14%	14 244 r/r -20.26%~sektor -10.28% k/k -18.31%~sektor -8.00%	9 510 r/r -33.24%~sektor -6.65% k/k -10.20%~sektor -5.42%	12 514 r/r +31.59%~sektor -13.49% k/k +20.55%~sektor -3.61%	11 754 r/r -6.07%~sektor -6.07% k/k +5.36%~sektor +0.77%	1 211 r/r -89.70%~sektor -33.34% k/k -76.80%~sektor -9.28%	30 497 r/r +2418.33%~sektor -22.70% k/k -4.68%~sektor -4.05%	46 324 r/r +51.90%~sektor -19.02% k/k +11.54%~sektor -9.48%	43 583 r/r +57.51%~sektor -4.46% k/k -5.92%~sektor -1.02%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	36 070 k/k +0.19%~sektor -0.80%	107 382 r/r +197.70%~sektor +58.70% k/k +0.02%~sektor +0.01%	72 504 r/r -32.48%~sektor -32.48% k/k -0.96%~sektor +1.44%	67 645 r/r -6.70%~sektor -17.11% k/k -0.45%~sektor -0.58%	48 335 r/r -28.55%~sektor -31.66% k/k +2.61%~sektor +0.43%	28 r/r -99.94%~sektor -6.84% k/k -47.17%~sektor -23.18%	28 r/r -99.94%~sektor -26.02% k/k 0.00%~sektor 0.00%
Zobowiązania z tytułu leasingu finansowego	0	475	808 r/r +70.11%~sektor +175.06% k/k -9.52%~sektor +45.05%	448 r/r -44.55%~sektor -44.44% k/k +40.44%~sektor +0.16%	850 r/r +89.73%~sektor +43.57% k/k +59.47%~sektor -8.74%	1 258 r/r +48.00%~sektor -46.22% k/k +44.60%~sektor -16.35%	2 427 r/r +92.93%~sektor -23.85% k/k +36.35%~sektor -9.54%	3 836 r/r +58.06%~sektor -9.14% k/k -21.05%~sektor +5.98%	2 387 r/r -37.77%~sektor -2.12% k/k -11.46%~sektor -11.52%	2 177 r/r -8.80%~sektor -4.43% k/k -10.08%~sektor -11.30%	1 879 r/r -13.69%~sektor +11.20% k/k -7.85%~sektor -7.85%	5 621 r/r +199.15%~sektor +0.50% k/k +51.47%~sektor -3.68%	9 172 r/r +63.17%~sektor -14.42% k/k +38.07%~sektor -6.22%	11 483 r/r +25.20%~sektor -13.14% k/k +14.01%~sektor -12.27%	5 284 r/r -53.98%~sektor +18.71% k/k -53.78%~sektor -13.49%	18 974 r/r +259.08%~sektor +150.68% k/k -4.32%~sektor -8.88%	17 158 r/r +1.40%~sektor +4.18% k/k -9.57%~sektor -2.42%
Inne zobowiązania długoterminowe	756	853 r/r +12.83%~sektor -0.25%	1 193 r/r +39.86%~sektor +27.40% k/k -20.15%~sektor +33.36%	2 720 r/r +128.00%~sektor +38.78% k/k +597.44%~sektor +69.10%	1 115 r/r -59.01%~sektor -1.29% k/k +6.90%~sektor +6.30%	1 477 r/r +32.47%~sektor -29.96% k/k +14.58%~sektor -2.34%	6 091 r/r +312.39%~sektor +10.00% k/k +161.87%~sektor +1.75%	15 025 r/r +146.68%~sektor +1.31% k/k -13.94%~sektor -1.76%	12 643 r/r -15.85%~sektor -10.16% k/k +5.13%~sektor -1.18%	6 576 r/r -47.99%~sektor -21.55% k/k -44.21%~sektor -7.25%	9 226 r/r +40.30%~sektor -4.01% k/k +40.96%~sektor +2.92%	9 785 r/r +6.06%~sektor +2.68% k/k -3.68%~sektor +2.17%	12 280 r/r +25.50%~sektor +1.94% k/k -0.29%~sektor -0.67%	12 443 r/r +1.33%~sektor +3.74% k/k -15.79%~sektor +4.05%	19 885 r/r +59.81%~sektor +4.39% k/k -15.54%~sektor -1.30%	24 425 r/r +22.83%~sektor +10.35% k/k +4.47%~sektor +1.82%	24 675 r/r +15.65%~sektor +12.38% k/k +1.02%~sektor +3.53%
Zobowiązania krótkoterminowe	35 733	27 836 r/r -22.10%~sektor +0.88%	55 261 r/r +98.52%~sektor +19.51% k/k +81.34%~sektor +42.47%	110 351 r/r +99.69%~sektor +105.02% k/k +247.32%~sektor +33.24%	130 087 r/r +17.88%~sektor -0.31% k/k +171.78%~sektor +11.19%	76 635 r/r -41.09%~sektor -7.82% k/k +20.96%~sektor +25.80%	104 313 r/r +36.12%~sektor +20.34% k/k +80.38%~sektor +26.49%	168 532 r/r +61.56%~sektor +10.99% k/k +34.62%~sektor +19.04%	185 511 r/r +10.07%~sektor +9.24% k/k +13.08%~sektor +24.62%	205 684 r/r +10.87%~sektor +19.09% k/k +16.88%~sektor +25.90%	307 126 r/r +49.32%~sektor +10.45% k/k +21.15%~sektor +23.36%	261 259 r/r -14.93%~sektor +17.86% k/k +20.79%~sektor +15.54%	271 142 r/r +3.78%~sektor +6.58% k/k +20.18%~sektor +15.92%	308 462 r/r +13.76%~sektor +13.76% k/k +28.19%~sektor +20.36%	327 644 r/r +6.22%~sektor +19.31% k/k +24.63%~sektor +8.00%	427 070 r/r +30.35%~sektor +13.64% k/k +19.53%~sektor +8.89%	338 876 r/r +37.67%~sektor +18.37% k/k -20.65%~sektor -3.89%
Z tytułu dostaw i usług	15 107	11 299 r/r -25.21%~sektor +9.62%	24 530 r/r +117.10%~sektor +12.47% k/k +72.10%~sektor +34.38%	58 987 r/r +140.47%~sektor +140.47% k/k +533.32%~sektor +56.40%	73 215 r/r +24.12%~sektor +8.56% k/k +282.72%~sektor +23.04%	29 978 r/r -59.05%~sektor +1.26% k/k +108.70%~sektor +44.36%	39 865 r/r +32.98%~sektor +26.89% k/k +93.43%~sektor +52.27%	55 438 r/r +39.06%~sektor +13.14% k/k +82.37%~sektor +35.40%	61 169 r/r +10.34%~sektor +8.45% k/k +120.98%~sektor +33.62%	71 224 r/r +16.44%~sektor +16.81% k/k +100.60%~sektor +39.09%	91 792 r/r +28.88%~sektor +24.70% k/k +62.69%~sektor +52.84%	118 905 r/r +29.54%~sektor +10.01% k/k +73.28%~sektor +27.15%	106 624 r/r -10.33%~sektor +10.26% k/k +103.26%~sektor +32.40%	94 000 r/r -11.84%~sektor +13.88% k/k +69.24%~sektor +33.29%	112 960 r/r +20.17%~sektor +21.06% k/k +49.76%~sektor +0.30%	125 618 r/r +11.21%~sektor +20.96% k/k +56.65%~sektor +22.72%	72 960 r/r +24.67%~sektor +23.01% k/k -41.92%~sektor -6.66%
Kredyty i pożyczki	10 347	4 515 r/r -56.36%~sektor -52.19%	12 542 r/r +177.79%~sektor +5.31% k/k +140.73%~sektor +14.37%	17 501 r/r +39.54%~sektor +51.29% k/k +10.51%~sektor +11.98%	15 001 r/r -14.28%~sektor -1.98% k/k +4.35%~sektor +4.35%	15 048 r/r +0.31%~sektor -9.50% k/k -46.49%~sektor -20.00%	30 583 r/r +103.24%~sektor -0.88% k/k +46.55%~sektor +1.88%	69 766 r/r +128.12%~sektor -40.51% k/k +9.42%~sektor -2.56%	69 501 r/r -0.38%~sektor +54.41% k/k -14.44%~sektor +3.40%	66 303 r/r -4.60%~sektor -12.01% k/k +6.26%~sektor -0.31%	86 037 r/r +29.76%~sektor +29.76% k/k +16.69%~sektor -3.22%	53 110 r/r -38.27%~sektor -1.78% k/k -14.99%~sektor +0.12%	58 675 r/r +10.48%~sektor +10.48% k/k -41.20%~sektor -16.12%	74 904 r/r +27.66%~sektor -3.79% k/k -20.82%~sektor +1.36%	107 148 r/r +43.05%~sektor +25.74% k/k -5.47%~sektor -12.44%	144 351 r/r +34.72%~sektor +20.95% k/k -9.47%~sektor -10.19%	147 760 r/r +48.15%~sektor +48.15% k/k +2.36%~sektor +1.41%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	39 572 k/k +1.24%~sektor +2.33%	43 612 r/r +10.21%~sektor -7.59% k/k +0.51%~sektor +0.95%	23 341 r/r -46.48%~sektor -13.26% k/k -7.59%~sektor -0.26%	49 573 r/r +112.39%~sektor +1.03% k/k -1.53%~sektor -2.60%	50 335 r/r +108.65%~sektor +10.10% k/k +1.54%~sektor +1.54%
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	3 166	2 878 r/r -9.10%~sektor +6.54% k/k -10.45%~sektor +1.67%	2 460 r/r -14.52%~sektor -5.73% k/k -1.64%~sektor +2.39%	3 746 r/r +52.28%~sektor +9.62% k/k +30.30%~sektor +6.35%	6 011 r/r +60.46%~sektor +5.12% k/k +39.66%~sektor +24.63%	10 596 r/r +76.28%~sektor -13.95% k/k +29.84%~sektor 0.00%	15 722 r/r +48.38%~sektor +22.40% k/k +50.46%~sektor 0.00%	22 068 r/r +40.36%~sektor +58.62% k/k +3.95%~sektor -3.19%	14 033 r/r -31.69%~sektor -2.71% k/k -36.41%~sektor +1.19%
Inne zobowiązania krótkoterminowe	10 279	12 022 r/r +16.96%~sektor +14.43%	18 189 r/r +51.30%~sektor +19.40% k/k +65.19%~sektor +23.33%	33 863 r/r +86.17%~sektor +166.65% k/k +411.45%~sektor +19.06%	41 871 r/r +23.65%~sektor +16.51% k/k +191.58%~sektor +24.06%	31 609 r/r -24.51%~sektor +8.03% k/k +51.49%~sektor +22.72%	33 865 r/r +7.14%~sektor +12.36% k/k +107.13%~sektor +21.52%	43 328 r/r +27.94%~sektor +7.36% k/k +39.62%~sektor +24.34%	51 675 r/r +19.26%~sektor +16.50% k/k -6.30%~sektor +11.42%	65 279 r/r +26.33%~sektor +36.34% k/k -12.81%~sektor +18.50%	126 837 r/r +94.30%~sektor +11.84% k/k +4.94%~sektor +10.82%	85 498 r/r -32.59%~sektor +10.78% k/k +3.87%~sektor +10.68%	60 260 r/r -29.52%~sektor +1.50% k/k +101.03%~sektor +13.48%	85 350 r/r +41.64%~sektor -2.70% k/k +119.23%~sektor +6.46%	68 473 r/r -19.77%~sektor +17.63% k/k +78.26%~sektor +29.45%	85 460 r/r +24.81%~sektor +14.86% k/k +85.47%~sektor +10.55%	53 788 r/r +24.45%~sektor +11.47% k/k -37.06%~sektor -2.50%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	71 154	123 652 r/r +73.78%~sektor +29.25%	197 743 r/r +59.92%~sektor +33.07% k/k +27.07%~sektor +11.75%	431 351 r/r +118.14%~sektor +93.00% k/k +94.56%~sektor +12.28%	453 226 r/r +5.07%~sektor +6.81% k/k +26.29%~sektor +4.14%	420 270 r/r -7.27%~sektor -0.23% k/k +6.45%~sektor +5.80%	460 219 r/r +9.51%~sektor +8.90% k/k +16.82%~sektor +5.13%	617 950 r/r +34.27%~sektor +14.60% k/k +11.48%~sektor +8.51%	607 076 r/r -1.76%~sektor +10.52% k/k +4.56%~sektor +7.44%	639 986 r/r +5.42%~sektor +9.22% k/k +5.27%~sektor +5.90%	803 332 r/r +25.52%~sektor +12.66% k/k +9.51%~sektor +11.46%	845 484 r/r +5.25%~sektor +11.66% k/k +7.26%~sektor +6.48%	820 267 r/r -2.98%~sektor +10.73% k/k +6.34%~sektor +8.74%	848 769 r/r +3.47%~sektor +9.18% k/k +8.49%~sektor +5.44%	934 943 r/r +10.15%~sektor +8.51% k/k +6.01%~sektor +4.13%	1 043 006 r/r +11.56%~sektor +11.08% k/k +8.56%~sektor +6.35%	956 446 r/r +10.73%~sektor +10.97% k/k -8.30%~sektor 0.00%

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