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/Q1 (mar 23)
Data publikacji	2006-02-28	2006-02-28	2008-02-28	2009-03-02	2010-03-01	2011-02-28	2012-02-28	2013-02-26	2014-02-25	2015-03-02	2016-03-21	2017-03-21	2018-03-27	2019-03-28	2020-04-07	2021-04-08	2022-04-06	2023-03-30	2023-05-09
Aktywa trwałe	7 945	13 569 r/r +70.79%~sektor +18.19%	45 993 r/r +238.96%~sektor +77.00% k/k +11.76%~sektor +11.11%	99 656 r/r +116.68%~sektor +35.25% k/k +14.71%~sektor +12.13%	92 964 r/r -6.72%~sektor +15.59% k/k +5.05%~sektor +1.81%	112 611 r/r +21.13%~sektor +20.76% k/k +17.60%~sektor +5.30%	126 702 r/r +12.51%~sektor +6.71% k/k -2.72%~sektor +1.18%	123 826 r/r -2.27%~sektor -4.71% k/k +5.31%~sektor +0.28%	117 755 r/r -4.90%~sektor -1.02% k/k +0.80%~sektor -0.83%	162 161 r/r +37.71%~sektor +3.15% k/k +25.82%~sektor +0.73%	174 585 r/r +7.66%~sektor +4.38% k/k -0.73%~sektor +2.68%	103 496 r/r -40.72%~sektor +2.54% k/k -3.70%~sektor -0.24%	121 098 r/r +17.01%~sektor -0.27% k/k +0.50%~sektor -0.09%	157 655 r/r +30.19%~sektor -0.46% k/k -1.09%~sektor +0.26%	189 734 r/r +20.35%~sektor +4.08% k/k +3.49%~sektor -0.27%	209 723 r/r +10.54%~sektor -1.60% k/k +7.76%~sektor -0.59%	329 472 r/r +57.10%~sektor +3.04% k/k +7.88%~sektor -0.25%	442 555 r/r +34.32%~sektor +2.28% k/k +11.14%~sektor -2.39%	497 110 r/r +28.47%~sektor +4.04% k/k +12.33%~sektor +0.84%
Wartości niematerialne i prawne	1 512	1 682 r/r +11.24%~sektor -21.75%	1 854 r/r +10.23%~sektor +10.23% k/k -1.07%~sektor -0.69%	20 033 r/r +980.53%~sektor +17.72% k/k +0.48%~sektor +2.00%	20 441 r/r +2.04%~sektor +1.82% k/k +2.10%~sektor -0.39%	20 508 r/r +0.33%~sektor +0.33% k/k -0.24%~sektor +0.35%	20 704 r/r +0.96%~sektor -0.86% k/k +0.58%~sektor -1.14%	22 169 r/r +7.08%~sektor -5.20% k/k +7.21%~sektor -0.93%	21 818 r/r -1.58%~sektor -1.84% k/k -0.44%~sektor -0.44%	24 259 r/r +11.19%~sektor -3.07% k/k +11.34%~sektor -0.87%	25 231 r/r +4.01%~sektor -0.64% k/k -0.28%~sektor -2.02%	24 926 r/r -1.21%~sektor -3.52% k/k -0.09%~sektor -0.62%	22 968 r/r -7.86%~sektor -1.66% k/k 0.00%~sektor -0.50%	39 462 r/r +71.81%~sektor 0.00% k/k +0.28%~sektor +0.01%	39 303 r/r -0.40%~sektor -0.49% k/k -1.11%~sektor -1.11%	53 192 r/r +35.34%~sektor -6.08% k/k +31.89%~sektor -2.32%	51 147 r/r -3.84%~sektor -2.17% k/k -1.20%~sektor -1.28%	55 134 r/r +7.80%~sektor -2.15% k/k -2.36%~sektor -0.86%	54 850 r/r +5.87%~sektor -2.04% k/k -0.52%~sektor -1.20%
Wartość firmy		1 485	1 485 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	19 694 r/r +1226.20%~sektor +13.71% k/k 0.00%~sektor 0.00%	20 102 r/r +2.07%~sektor +0.08% k/k +2.07%~sektor 0.00%	20 102 r/r 0.00%~sektor +0.01% k/k 0.00%~sektor +0.12%	20 102 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	20 102 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	20 102 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	22 066 r/r +9.77%~sektor 0.00% k/k +9.77%~sektor 0.00%	22 968 r/r +4.09%~sektor 0.00% k/k 0.00%~sektor 0.00%	22 968 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	22 968 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -0.11%	39 462 r/r +71.81%~sektor 0.00% k/k +0.28%~sektor 0.00%	39 303 r/r -0.40%~sektor 0.00% k/k -1.11%~sektor 0.00%	40 667 r/r +3.47%~sektor 0.00% k/k +0.83%~sektor 0.00%	41 240 r/r +1.41%~sektor 0.00% k/k -0.61%~sektor 0.00%	41 588 r/r +0.84%~sektor 0.00% k/k -1.63%~sektor 0.00%	41 240 r/r 0.00%~sektor 0.00% k/k -0.84%~sektor 0.00%
Rzeczowe składniki majątku trwałego	2 162	4 871 r/r +125.30%~sektor +8.55%	16 667 r/r +242.17%~sektor +27.04% k/k -0.32%~sektor +6.90%	37 162 r/r +122.97%~sektor +64.72% k/k -3.06%~sektor +4.91%	35 891 r/r -3.42%~sektor +18.43% k/k -0.87%~sektor +0.86%	33 343 r/r -7.10%~sektor +3.69% k/k -2.68%~sektor +0.69%	29 666 r/r -11.03%~sektor +2.97% k/k -9.57%~sektor -0.70%	34 968 r/r +17.87%~sektor -3.34% k/k +22.35%~sektor -1.46%	35 494 r/r +1.50%~sektor -4.54% k/k +10.59%~sektor -1.71%	41 291 r/r +16.33%~sektor -0.73% k/k +13.86%~sektor -0.99%	45 963 r/r +11.31%~sektor +1.89% k/k +0.05%~sektor -0.07%	46 073 r/r +0.24%~sektor -0.14% k/k +16.06%~sektor -1.14%	49 283 r/r +6.97%~sektor +0.15% k/k +1.10%~sektor -1.56%	72 498 r/r +47.11%~sektor -0.03% k/k +12.38%~sektor -0.07%	105 107 r/r +44.98%~sektor +6.16% k/k +5.16%~sektor +0.83%	104 154 r/r -0.91%~sektor -0.91% k/k +0.90%~sektor -0.04%	167 932 r/r +61.23%~sektor +0.69% k/k +19.85%~sektor +0.53%	195 867 r/r +16.63%~sektor +2.71% k/k -3.11%~sektor -0.96%	243 118 r/r +30.81%~sektor +1.61% k/k +24.12%~sektor -0.22%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	192	298 r/r +55.21%~sektor -20.93% k/k +16.86%~sektor -11.86%	54 r/r -81.88%~sektor -38.95% k/k -75.00%~sektor -10.97%	130 r/r +140.74%~sektor +10.26% k/k +140.74%~sektor +2.34%	120 r/r -7.69%~sektor -7.69% k/k +566.67%~sektor +1.34%	1 550 r/r +1191.67%~sektor -8.52% k/k 0.00%~sektor -4.03%	0 r/r -100.00%~sektor +11.43%	0	0	0	16 911	9 535 r/r -43.62%~sektor -10.18% k/k -38.38%~sektor -10.92%	9 080 r/r -4.77%~sektor -6.87% k/k +4.09%~sektor -20.42%	12 004 r/r +32.20%~sektor -11.66% k/k +54.13%~sektor -4.13%	14 432 r/r +20.23%~sektor -16.83% k/k -14.55%~sektor -12.18%	8 576 r/r -40.58%~sektor -7.69% k/k -22.44%~sektor +6.75%	10 676 r/r -31.75%~sektor -2.49% k/k +24.49%~sektor -1.47%
Inwestycje długoterminowe	1 311	1 499 r/r +14.34%~sektor +17.26%	13 567 r/r +805.07%~sektor +46.21% k/k -11.20%~sektor -0.90%	13 279 r/r -2.12%~sektor +0.68% k/k +6.78%~sektor -1.24%	15 043 r/r +13.28%~sektor +5.84% k/k +37.43%~sektor +2.36%	35 257 r/r +134.37%~sektor +32.02% k/k +43.72%~sektor +5.10%	37 463 r/r +6.26%~sektor -1.40% k/k +1.88%~sektor 0.00%	26 671 r/r -28.81%~sektor -1.53% k/k +11.86%~sektor +0.83%	24 978 r/r -6.35%~sektor +1.74% k/k -3.90%~sektor +0.04%	51 931 r/r +107.91%~sektor +3.56% k/k +81.46%~sektor +2.08%	64 311 r/r +23.84%~sektor +1.43% k/k +3.96%~sektor +0.94%	2 876 r/r -95.53%~sektor -2.15% k/k -12.34%~sektor -0.22%	8 922 r/r +210.22%~sektor +2.39% k/k +89.59%~sektor +7.58%	5 750 r/r -35.55%~sektor -5.33% k/k -26.28%~sektor 0.00%	2 720 r/r -52.70%~sektor 0.00% k/k +4.41%~sektor -1.14%	7 120 r/r +161.76%~sektor +0.92% k/k +107.16%~sektor +0.80%	46 465 r/r +552.60%~sektor 0.00% k/k -1.06%~sektor 0.00%	100 620 r/r +116.55%~sektor +5.35% k/k +54.52%~sektor -1.54%	100 468 r/r +37.42%~sektor 0.00% k/k -0.15%~sektor 0.00%
Pozostałe aktywa trwałe	2 960	5 517 r/r +86.39%~sektor +25.79%	13 713 r/r +148.56%~sektor +69.21% k/k +88.29%~sektor +20.64%	28 884 r/r +110.63%~sektor +64.13% k/k +81.53%~sektor +44.69%	21 535 r/r -25.44%~sektor -11.24% k/k +2.03%~sektor -5.86%	23 373 r/r +8.53%~sektor +43.96% k/k +42.92%~sektor +15.36%	38 749 r/r +65.79%~sektor +11.74% k/k -3.27%~sektor +3.16%	38 468 r/r -0.73%~sektor -7.65% k/k -10.38%~sektor +1.99%	35 465 r/r -7.81%~sektor +4.06% k/k -3.66%~sektor -1.68%	44 680 r/r +25.98%~sektor -1.63% k/k +5.84%~sektor +6.30%	39 080 r/r -12.53%~sektor +4.13% k/k -8.60%~sektor +6.60%	29 621 r/r -24.20%~sektor +1.21% k/k -25.08%~sektor -5.85%	23 014 r/r -22.31%~sektor -19.77% k/k -47.79%~sektor -12.82%	30 410 r/r +32.14%~sektor +9.27% k/k -5.73%~sektor +2.59%	33 524 r/r +10.24%~sektor +2.40% k/k +3.76%~sektor +4.35%	33 253 r/r -0.81%~sektor -4.59% k/k -16.51%~sektor -4.12%	49 496 r/r +48.85%~sektor +3.41% k/k -0.38%~sektor +1.02%	82 358 r/r +66.39%~sektor +2.94% k/k +29.88%~sektor -2.25%	87 998 r/r +45.35%~sektor +14.90% k/k +6.85%~sektor +3.73%
Aktywa obrotowe	82 638	139 787 r/r +69.16%~sektor +40.87%	445 177 r/r +218.47%~sektor +35.83% k/k +10.04%~sektor +0.68%	548 281 r/r +23.16%~sektor +27.21% k/k +10.95%~sektor +2.54%	515 285 r/r -6.02%~sektor -2.37% k/k -2.11%~sektor -2.11%	511 275 r/r -0.78%~sektor +15.66% k/k -8.11%~sektor +6.44%	648 060 r/r +26.75%~sektor +18.84% k/k -11.35%~sektor +4.84%	695 867 r/r +7.38%~sektor -5.66% k/k -9.99%~sektor -9.12%	678 175 r/r -2.54%~sektor +1.12% k/k +4.92%~sektor +1.69%	889 284 r/r +31.13%~sektor +6.60% k/k +8.13%~sektor +3.84%	924 304 r/r +3.94%~sektor +0.14% k/k +2.36%~sektor -1.54%	843 801 r/r -8.71%~sektor +0.14% k/k -12.15%~sektor +5.96%	821 587 r/r -2.63%~sektor -1.25% k/k -6.29%~sektor -3.28%	940 745 r/r +14.50%~sektor +10.62% k/k +5.36%~sektor +3.60%	983 761 r/r +4.57%~sektor +3.92% k/k +2.49%~sektor +0.20%	990 140 r/r +0.65%~sektor +0.22% k/k -8.63%~sektor 0.00%	1 503 718 r/r +51.87%~sektor +9.58% k/k -4.06%~sektor -1.26%	1 573 713 r/r +4.65%~sektor +6.78% k/k -8.29%~sektor -0.35%	1 520 887 r/r -5.63%~sektor +0.60% k/k -3.36%~sektor -7.23%
Zapasy	2 835	352 r/r -87.58%~sektor +46.38%	118 599 r/r +33592.90%~sektor +77.71% k/k +22.04%~sektor 0.00%	144 632 r/r +21.95%~sektor +55.53% k/k +3.85%~sektor -1.75%	99 501 r/r -31.20%~sektor -7.47% k/k -14.18%~sektor -10.18%	95 872 r/r -3.65%~sektor +5.20% k/k -11.08%~sektor -0.91%	107 943 r/r +12.59%~sektor +17.52% k/k -3.46%~sektor -6.48%	115 293 r/r +6.81%~sektor -25.79% k/k -7.28%~sektor -7.47%	110 554 r/r -4.11%~sektor -5.27% k/k +0.78%~sektor -10.89%	112 363 r/r +1.64%~sektor -6.32% k/k +1.50%~sektor -3.62%	127 987 r/r +13.90%~sektor +31.16% k/k +9.00%~sektor -2.07%	2 757 r/r -97.85%~sektor -10.57% k/k -68.67%~sektor -4.52%	11 577 r/r +319.91%~sektor +13.25% k/k +72.30%~sektor -5.86%	20 100 r/r +73.62%~sektor +13.10% k/k +26.01%~sektor +0.84%	87 320 r/r +334.43%~sektor +6.52% k/k +7.30%~sektor -9.33%	25 728 r/r -70.54%~sektor +8.38% k/k +58.82%~sektor +6.46%	67 446 r/r +162.15%~sektor +15.04% k/k +68.10%~sektor +3.23%	160 239 r/r +137.58%~sektor +12.55% k/k -2.76%~sektor -3.34%	155 848 r/r -19.07%~sektor +4.27% k/k -2.74%~sektor +3.82%
Należności krótkoterminowe	56 123	76 292 r/r +35.94%~sektor +42.35%	100 954 r/r +32.33%~sektor +32.33% k/k -15.02%~sektor -2.28%	217 344 r/r +115.29%~sektor +26.91% k/k +1.36%~sektor -4.24%	187 185 r/r -13.88%~sektor -13.15% k/k -24.38%~sektor -14.11%	179 077 r/r -4.33%~sektor +12.00% k/k -26.03%~sektor -5.51%	242 563 r/r +35.45%~sektor +33.25% k/k -32.85%~sektor -8.53%	274 093 r/r +13.00%~sektor -12.02% k/k -26.26%~sektor -14.39%	232 275 r/r -15.26%~sektor -7.10% k/k -5.22%~sektor -3.76%	323 302 r/r +39.19%~sektor +0.48% k/k -9.70%~sektor -3.33%	331 525 r/r +2.54%~sektor -5.68% k/k -10.95%~sektor -13.54%	394 854 r/r +19.10%~sektor +20.62% k/k -21.27%~sektor +3.91%	603 347 r/r +52.80%~sektor -3.32% k/k -13.03%~sektor +0.45%	693 447 r/r +14.93%~sektor +12.94% k/k -9.78%~sektor +0.42%	725 246 r/r +4.59%~sektor -3.14% k/k -2.75%~sektor -8.18%	602 461 r/r -16.93%~sektor +1.98% k/k -30.55%~sektor -1.72%	969 010 r/r +60.84%~sektor +14.82% k/k -13.20%~sektor -10.49%	1 197 587 r/r +23.59%~sektor +15.81% k/k -10.28%~sektor -10.28%	1 122 160 r/r +3.60%~sektor +5.98% k/k -6.30%~sektor +1.45%
Inwestycje krótkoterminowe	20 847	29 836 r/r +43.12%~sektor +43.12%	200 358 r/r +571.53%~sektor +24.89% k/k +28.56%~sektor -3.16%	115 834 r/r -42.19%~sektor +22.28% k/k +81.73%~sektor +28.51%	175 678 r/r +51.66%~sektor +38.93% k/k +59.70%~sektor +17.06%	152 259 r/r -13.33%~sektor +28.49% k/k +41.53%~sektor +41.53%	161 862 r/r +6.31%~sektor -15.08% k/k +111.03%~sektor +77.49%	202 158 r/r +24.90%~sektor +14.55% k/k +88.00%~sektor +33.45%	124 811 r/r -38.26%~sektor +46.56% k/k +30.71%~sektor +26.70%	265 542 r/r +112.76%~sektor -2.71% k/k +160.75%~sektor +13.63%	259 577 r/r -2.25%~sektor +33.12% k/k +46.80%~sektor +45.48%	280 061 r/r +7.89%~sektor -22.82% k/k +108.21%~sektor +16.64%	201 301 r/r -28.12%~sektor -7.34% k/k +17.61%~sektor +10.40%	221 350 r/r +9.96%~sektor -17.66% k/k +118.20%~sektor +13.12%	164 619 r/r -25.63%~sektor +3.68% k/k +30.26%~sektor +42.44%	356 923 r/r +116.82%~sektor +29.89% k/k +83.88%~sektor +27.32%	453 377 r/r +27.02%~sektor +18.61% k/k +12.40%~sektor +18.25%	208 727 r/r -53.96%~sektor -8.68% k/k +1.33%~sektor +26.59%	231 495 r/r -26.53%~sektor -7.76% k/k +10.91%~sektor -3.23%
Środki pieniężne i inne aktywa pieniężne	20 440	29 472 r/r +44.19%~sektor +44.19%	128 382 r/r +335.61%~sektor +30.97% k/k +33.41%~sektor +1.23%	115 581 r/r -9.97%~sektor +42.59% k/k +82.08%~sektor +19.58%	172 547 r/r +49.29%~sektor +38.78% k/k +60.69%~sektor -2.76%	147 229 r/r -14.67%~sektor +14.04% k/k +40.76%~sektor +45.99%	161 291 r/r +9.55%~sektor -24.20% k/k +111.53%~sektor +73.20%	201 769 r/r +25.10%~sektor +9.26% k/k +115.71%~sektor +28.69%	124 591 r/r -38.25%~sektor +26.70% k/k +30.94%~sektor +32.11%	209 260 r/r +67.96%~sektor -6.11% k/k +122.74%~sektor +24.34%	254 138 r/r +21.45%~sektor +32.42% k/k +46.85%~sektor +45.50%	257 273 r/r +1.23%~sektor -39.20% k/k +99.56%~sektor +20.97%	190 170 r/r -26.08%~sektor -7.35% k/k +36.72%~sektor +31.60%	206 608 r/r +8.64%~sektor -23.10% k/k +129.93%~sektor +38.04%	148 240 r/r -28.25%~sektor -6.08% k/k +21.88%~sektor +42.44%	292 588 r/r +97.37%~sektor +34.29% k/k +71.90%~sektor +4.26%	363 210 r/r +24.14%~sektor +24.62% k/k +2.64%~sektor +26.23%	163 961 r/r -54.86%~sektor -12.06% k/k -9.23%~sektor +26.36%	195 633 r/r -30.01%~sektor -7.76% k/k +19.32%~sektor -4.14%
Pozostałe aktywa obrotowe	2 833	33 107 r/r +1068.62%~sektor +64.74%	25 266 r/r -23.68%~sektor +0.31% k/k -22.81%~sektor -24.18%	70 471 r/r +178.92%~sektor +46.74% k/k -8.16%~sektor -8.73%	52 921 r/r -24.90%~sektor +20.80% k/k -0.03%~sektor -13.00%	84 067 r/r +58.85%~sektor +27.41% k/k -15.00%~sektor -15.00%	135 692 r/r +61.41%~sektor +61.41% k/k -25.17%~sektor -23.98%	104 323 r/r -23.12%~sektor -13.14% k/k -38.47%~sektor -19.76%	210 535 r/r +101.81%~sektor -5.36% k/k +7.33%~sektor -21.37%	188 077 r/r -10.67%~sektor -18.26% k/k -25.31%~sektor -13.06%	202 080 r/r +7.45%~sektor -10.26% k/k -14.55%~sektor -20.29%	166 129 r/r -17.79%~sektor -5.89% k/k -0.99%~sektor -16.68%	5 362 r/r -96.77%~sektor +7.03% k/k +3.91%~sektor -25.48%	5 848 r/r +9.06%~sektor +1.70% k/k -14.64%~sektor -14.98%	6 576 r/r +12.45%~sektor -9.19% k/k +3.14%~sektor -15.63%	5 028 r/r -23.54%~sektor -24.65% k/k -15.69%~sektor -16.18%	13 885 r/r +176.15%~sektor -26.75% k/k +84.59%~sektor -28.17%	7 160 r/r -48.43%~sektor -19.24% k/k -32.04%~sektor -15.94%	11 384 r/r -45.21%~sektor -15.40% k/k +58.99%~sektor +9.00%
Aktywa trwałe przeznaczone do sprzedaży	0	200	0 r/r -100.00%~sektor -74.66%	0	0	0	0	0	0	0	3 135	0 r/r -100.00%~sektor -50.02% k/k -100.00%~sektor -33.94%	0	0	0	0	0	0	0
Aktywa razem	90 583	153 356 r/r +69.30%~sektor +30.56%	491 170 r/r +220.28%~sektor +51.82% k/k +10.20%~sektor +1.82%	647 937 r/r +31.92%~sektor +30.66% k/k +11.51%~sektor +6.78%	608 249 r/r -6.13%~sektor +6.15% k/k -1.08%~sektor +0.23%	623 886 r/r +2.57%~sektor +16.09% k/k -4.34%~sektor +3.93%	774 762 r/r +24.18%~sektor +13.05% k/k -10.05%~sektor +2.57%	819 693 r/r +5.80%~sektor -3.08% k/k -7.97%~sektor -3.31%	795 930 r/r -2.90%~sektor +1.74% k/k +4.29%~sektor -0.44%	1 051 445 r/r +32.10%~sektor +6.36% k/k +10.53%~sektor +0.36%	1 098 889 r/r +4.51%~sektor +0.96% k/k +1.85%~sektor -0.50%	947 297 r/r -13.80%~sektor +0.61% k/k -11.30%~sektor +1.97%	942 685 r/r -0.49%~sektor +2.58% k/k -5.47%~sektor -1.18%	1 098 400 r/r +16.52%~sektor +1.12% k/k +4.38%~sektor +1.91%	1 173 495 r/r +6.84%~sektor +4.72% k/k +2.65%~sektor -0.55%	1 199 863 r/r +2.25%~sektor -0.30% k/k -6.14%~sektor +0.72%	1 833 190 r/r +52.78%~sektor +6.33% k/k -2.12%~sektor +1.35%	2 016 268 r/r +9.99%~sektor +6.62% k/k -4.63%~sektor +0.01%	2 017 997 r/r +0.97%~sektor +0.38% k/k +0.09%~sektor -3.41%
Kapitał własny akcjonariuszy jednostki dominującej	20 081	41 062 r/r +104.48%~sektor +21.05%	192 486 r/r +368.77%~sektor +71.32% k/k +4.51%~sektor +4.34%	201 379 r/r +4.62%~sektor +11.30% k/k -11.60%~sektor +1.47%	235 547 r/r +16.97%~sektor +17.30% k/k +3.57%~sektor +3.57%	239 199 r/r +1.55%~sektor +12.18% k/k -8.39%~sektor +3.77%	220 622 r/r -7.77%~sektor +6.43% k/k +2.11%~sektor +2.03%	237 652 r/r +7.72%~sektor -1.55% k/k +2.41%~sektor -0.88%	255 002 r/r +7.30%~sektor +6.44% k/k +2.50%~sektor +3.14%	274 339 r/r +7.58%~sektor +4.70% k/k +4.19%~sektor +2.32%	298 875 r/r +8.94%~sektor +7.98% k/k +1.07%~sektor +2.34%	251 660 r/r -15.80%~sektor +2.80% k/k -2.02%~sektor +0.25%	275 857 r/r +9.61%~sektor +2.34% k/k +2.83%~sektor +0.85%	233 174 r/r -15.47%~sektor -2.13% k/k +2.34%~sektor +0.93%	266 685 r/r +14.37%~sektor +5.23% k/k +1.88%~sektor +2.23%	301 052 r/r +12.89%~sektor +7.48% k/k +4.94%~sektor +2.56%	552 867 r/r +83.65%~sektor +9.34% k/k -3.89%~sektor +3.99%	540 881 r/r -2.17%~sektor +3.84% k/k +0.86%~sektor +3.07%	527 014 r/r -4.83%~sektor +4.46% k/k -2.56%~sektor +1.01%
Kapitał (fundusz) podstawowy	200	1 000 r/r +400.00%~sektor 0.00%	1 257 r/r +25.70%~sektor +15.99% k/k 0.00%~sektor 0.00%	1 257 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 257 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 260 r/r +0.24%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 264 r/r +0.32%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 268 r/r +0.32%~sektor 0.00% k/k +0.32%~sektor 0.00%	1 271 r/r +0.24%~sektor 0.00% k/k +0.24%~sektor 0.00%	1 276 r/r +0.39%~sektor 0.00% k/k +0.39%~sektor 0.00%	1 281 r/r +0.39%~sektor 0.00% k/k +0.39%~sektor 0.00%	1 281 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 281 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 281 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 281 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 240 r/r -3.20%~sektor 0.00% k/k -3.20%~sektor 0.00%	1 240 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 210 r/r -2.42%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 210 r/r -2.42%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	-1 994 k/k 0.00%~sektor 0.00%	0 r/r +100.00%~sektor -38.51%	0	0	0	0	0	0	0	0	0	0	-70 000 k/k -250.00%~sektor 0.00%	-20 000 r/r +71.43%~sektor 0.00% k/k 0.00%~sektor 0.00%	-20 000 r/r +71.43%~sektor 0.00% k/k 0.00%~sektor 0.00%
Kapitał (fundusz) zapasowy	17 974	23 754 r/r +32.16%~sektor +25.02%	154 412 r/r +550.05%~sektor +131.58% k/k -0.84%~sektor 0.00%	181 913 r/r +17.81%~sektor +13.16% k/k 0.00%~sektor 0.00%	178 510 r/r -1.87%~sektor +10.00% k/k +1.45%~sektor 0.00%	209 558 r/r +17.39%~sektor +1.52% k/k -2.65%~sektor 0.00%	240 255 r/r +14.65%~sektor +4.04% k/k +0.07%~sektor 0.00%	215 336 r/r -10.37%~sektor 0.00% k/k +0.17%~sektor 0.00%	222 750 r/r +3.44%~sektor +0.03% k/k +0.25%~sektor 0.00%	223 362 r/r +0.27%~sektor +4.30% k/k +0.28%~sektor 0.00%	229 619 r/r +2.80%~sektor 0.00% k/k +0.21%~sektor 0.00%	213 197 r/r -7.15%~sektor 0.00% k/k -4.62%~sektor 0.00%	213 197 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	211 931 r/r -0.59%~sektor 0.00% k/k +0.14%~sektor 0.00%	211 931 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	195 497 r/r -7.75%~sektor 0.00% k/k -7.77%~sektor 0.00%	207 074 r/r +5.92%~sektor 0.00% k/k +4.69%~sektor 0.00%	254 769 r/r +23.03%~sektor 0.00% k/k -2.79%~sektor 0.00%	242 573 r/r +4.87%~sektor 0.00% k/k -4.79%~sektor 0.00%
Udziały niekontrolujące	0	0	17 452 k/k +10.13%~sektor +6.20%	19 836 r/r +13.66%~sektor +13.66% k/k +3.57%~sektor +2.77%	2 892 r/r -85.42%~sektor +2.68% k/k +21.56%~sektor +3.96%	9 381 r/r +224.38%~sektor -0.97% k/k +229.50%~sektor +0.67%	9 825 r/r +4.73%~sektor +1.71% k/k +0.55%~sektor -0.54%	13 791 r/r +40.37%~sektor +0.04% k/k +30.86%~sektor +0.85%	11 964 r/r -13.25%~sektor -7.39% k/k +2.80%~sektor +0.39%	13 192 r/r +10.26%~sektor -23.56% k/k +7.49%~sektor -2.62%	16 912 r/r +28.20%~sektor +17.26% k/k +17.31%~sektor +2.89%	9 145 r/r -45.93%~sektor -10.22% k/k -58.15%~sektor +3.20%	9 999 r/r +9.34%~sektor +1.09% k/k +12.80%~sektor +2.39%	7 737 r/r -22.62%~sektor +0.20% k/k +0.29%~sektor +2.75%	8 131 r/r +5.09%~sektor +5.09% k/k +6.87%~sektor 0.00%	9 441 r/r +16.11%~sektor +4.66% k/k +35.05%~sektor +8.33%	131 866 r/r +1296.74%~sektor +6.62% k/k +5.77%~sektor +5.66%	124 597 r/r -5.51%~sektor -3.59% k/k +1.52%~sektor +0.59%	122 494 r/r -7.06%~sektor -2.48% k/k -1.69%~sektor +0.19%
Zobowiązania długoterminowe	2 592	6 604 r/r +154.78%~sektor +7.08%	44 538 r/r +574.41%~sektor +58.67% k/k +40.18%~sektor -7.14%	90 243 r/r +102.62%~sektor +36.02% k/k +14.99%~sektor +11.14%	40 884 r/r -54.70%~sektor +7.65% k/k -34.66%~sektor -2.16%	53 904 r/r +31.85%~sektor +4.05% k/k -9.97%~sektor +5.88%	108 668 r/r +101.60%~sektor -3.31% k/k -17.17%~sektor -1.89%	103 597 r/r -4.67%~sektor -4.67% k/k +0.08%~sektor -2.54%	61 308 r/r -40.82%~sektor -8.99% k/k +17.57%~sektor -7.92%	144 797 r/r +136.18%~sektor +16.23% k/k -1.46%~sektor -7.60%	138 245 r/r -4.52%~sektor -3.00% k/k -14.00%~sektor -0.39%	81 203 r/r -41.26%~sektor +1.86% k/k -20.99%~sektor -0.48%	78 998 r/r -2.72%~sektor -3.70% k/k -2.10%~sektor -4.88%	112 939 r/r +42.96%~sektor +8.75% k/k +3.84%~sektor +0.83%	139 874 r/r +23.85%~sektor +34.52% k/k -0.90%~sektor -1.53%	75 695 r/r -45.88%~sektor +4.17% k/k -8.49%~sektor +0.35%	207 997 r/r +174.78%~sektor +8.76% k/k +2.89%~sektor +0.11%	243 609 r/r +17.12%~sektor -0.69% k/k +8.90%~sektor -2.07%	312 464 r/r +46.11%~sektor -4.86% k/k +28.26%~sektor -2.21%
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	0	0	20 882 k/k +156.10%~sektor -26.10%	61 601 r/r +195.00%~sektor +69.43% k/k +33.54%~sektor +46.76%	4 283 r/r -93.05%~sektor +12.96% k/k -83.23%~sektor -5.79%	14 822 r/r +246.07%~sektor -10.20% k/k -17.76%~sektor -2.23%	12 564 r/r -15.23%~sektor -9.36% k/k -54.71%~sektor -11.32%	12 616 r/r +0.41%~sektor -2.49% k/k +0.39%~sektor -1.64%	14 487 r/r +14.83%~sektor +1.64% k/k +209.68%~sektor -9.78%	23 992 r/r +65.61%~sektor -0.27% k/k -12.77%~sektor -2.36%	25 947 r/r +8.15%~sektor -6.45% k/k -39.45%~sektor -3.40%	8 002 r/r -69.16%~sektor +2.08% k/k -10.53%~sektor -1.91%	4 234 r/r -47.09%~sektor -18.81% k/k -18.20%~sektor -9.15%	20 898 r/r +393.58%~sektor -12.30% k/k +18.06%~sektor -11.95%	17 003 r/r -18.64%~sektor -6.68% k/k -8.84%~sektor -10.50%	11 921 r/r -29.89%~sektor -22.65% k/k -25.90%~sektor -8.39%	46 496 r/r +290.03%~sektor -21.51% k/k -0.61%~sektor -5.80%	46 343 r/r -0.33%~sektor -5.96% k/k +10.40%~sektor -9.07%	92 327 r/r +98.20%~sektor -17.97% k/k +99.23%~sektor -6.34%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	50 000 k/k 0.00%~sektor -23.90%	50 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -100.00%	65 000 k/k 0.00%~sektor 0.00%	65 000 r/r 0.00%~sektor -19.66% k/k 0.00%~sektor 0.00%	52 000 r/r -20.00%~sektor -10.00% k/k 0.00%~sektor 0.00%	52 000 r/r 0.00%~sektor 0.00% k/k -7.06%~sektor -2.82%	52 000 r/r 0.00%~sektor -1.60% k/k 0.00%~sektor 0.00%	52 000 r/r 0.00%~sektor -33.14% k/k -23.36%~sektor -12.72%	0 r/r -100.00%~sektor +30.54%	75 586 k/k +0.78%~sektor +0.63%	75 586 r/r 0.00%~sektor -3.57% k/k +0.78%~sektor -0.71%	75 586 r/r 0.00%~sektor -13.56% k/k 0.00%~sektor -11.04%
Zobowiązania z tytułu leasingu finansowego	0	435	744 r/r +71.03%~sektor +1.21% k/k +21.57%~sektor +2.47%	4 541 r/r +510.35%~sektor +114.60% k/k +27.27%~sektor +22.82%	4 581 r/r +0.88%~sektor +0.88% k/k +6.19%~sektor -8.35%	5 744 r/r +25.39%~sektor -15.10% k/k -1.00%~sektor -4.95%	5 182 r/r -9.78%~sektor -9.78% k/k -10.31%~sektor -7.46%	2 699 r/r -47.92%~sektor -44.19% k/k -29.07%~sektor -29.07%	5 376 r/r +99.18%~sektor -10.76% k/k +100.52%~sektor -10.72%	6 624 r/r +23.21%~sektor -1.51% k/k +19.05%~sektor -2.75%	7 159 r/r +8.08%~sektor -17.88% k/k +9.36%~sektor -4.98%	5 656 r/r -20.99%~sektor -5.12% k/k -1.82%~sektor -2.52%	6 803 r/r +20.28%~sektor +0.92% k/k +8.38%~sektor -5.90%	9 281 r/r +36.43%~sektor +4.68% k/k +2.36%~sektor +2.10%	13 557 r/r +46.07%~sektor +92.88% k/k +8.38%~sektor -7.96%	28 147 r/r +107.62%~sektor +7.82% k/k +6.82%~sektor +4.81%	33 078 r/r +17.52%~sektor -0.10% k/k +4.33%~sektor -0.41%	67 478 r/r +104.00%~sektor +7.70% k/k +192.11%~sektor -2.88%	64 730 r/r +62.37%~sektor +3.65% k/k -4.07%~sektor -5.50%
Inne zobowiązania długoterminowe	2 592	6 169 r/r +138.00%~sektor +12.12%	22 912 r/r +271.41%~sektor +14.45% k/k -0.41%~sektor -0.41%	24 101 r/r +5.19%~sektor +6.18% k/k -16.26%~sektor +0.88%	32 020 r/r +32.86%~sektor -6.80% k/k -2.13%~sektor -2.13%	33 338 r/r +4.12%~sektor +19.90% k/k -7.52%~sektor -0.10%	40 922 r/r +22.75%~sektor +10.90% k/k -14.16%~sektor +5.04%	38 282 r/r -6.45%~sektor -8.69% k/k +3.06%~sektor +1.74%	41 445 r/r +8.26%~sektor +8.20% k/k -7.46%~sektor -1.81%	49 181 r/r +18.67%~sektor +17.47% k/k +0.62%~sektor -2.70%	40 139 r/r -18.39%~sektor -6.83% k/k -13.41%~sektor -4.24%	15 545 r/r -61.27%~sektor -8.35% k/k -56.91%~sektor -8.16%	15 961 r/r +2.68%~sektor -4.76% k/k +20.10%~sektor -1.00%	30 760 r/r +92.72%~sektor +7.67% k/k +2.55%~sektor -1.71%	57 314 r/r +86.33%~sektor +28.24% k/k +36.02%~sektor +5.06%	35 627 r/r -37.84%~sektor -9.98% k/k -11.56%~sektor -3.78%	52 837 r/r +48.31%~sektor +2.34% k/k +8.59%~sektor +6.26%	54 202 r/r +2.58%~sektor +0.76% k/k -35.18%~sektor -4.04%	79 821 r/r +54.05%~sektor +0.97% k/k +47.27%~sektor +1.01%
Zobowiązania krótkoterminowe	67 910	105 490 r/r +55.34%~sektor +25.19%	236 694 r/r +124.38%~sektor +22.29% k/k +10.66%~sektor +6.20%	336 479 r/r +42.16%~sektor +33.55% k/k +31.64%~sektor +20.39%	328 926 r/r -2.24%~sektor -2.53% k/k +1.98%~sektor -0.81%	321 402 r/r -2.29%~sektor +23.84% k/k -2.11%~sektor +4.53%	435 647 r/r +35.55%~sektor +48.61% k/k -13.61%~sektor +12.45%	464 653 r/r +6.66%~sektor -6.91% k/k -14.68%~sektor -6.35%	467 656 r/r +0.65%~sektor +1.48% k/k +3.77%~sektor +2.57%	619 117 r/r +32.39%~sektor +9.82% k/k +17.09%~sektor +4.73%	644 857 r/r +4.16%~sektor +4.95% k/k +6.06%~sektor -2.77%	605 289 r/r -6.14%~sektor +3.25% k/k -11.84%~sektor +6.17%	577 831 r/r -4.54%~sektor +2.84% k/k -9.64%~sektor +4.52%	744 550 r/r +28.85%~sektor +12.14% k/k +5.17%~sektor +3.54%	758 805 r/r +1.91%~sektor +2.88% k/k +3.56%~sektor +3.56%	813 675 r/r +7.23%~sektor +0.17% k/k -9.77%~sektor -2.89%	940 460 r/r +15.58%~sektor +11.39% k/k -3.12%~sektor +0.65%	1 107 181 r/r +17.73%~sektor +13.79% k/k -10.10%~sektor -1.08%	1 056 025 r/r -3.93%~sektor +3.63% k/k -4.62%~sektor -5.85%
Z tytułu dostaw i usług	52 192	66 035 r/r +26.52%~sektor +43.61%	111 022 r/r +68.13%~sektor +2.13% k/k -19.50%~sektor -6.61%	148 857 r/r +34.08%~sektor +20.17% k/k +7.99%~sektor +14.55%	190 898 r/r +28.24%~sektor -7.29% k/k +12.44%~sektor +6.36%	191 454 r/r +0.29%~sektor +26.70% k/k -1.36%~sektor +8.49%	223 493 r/r +16.73%~sektor +50.41% k/k -21.29%~sektor +22.06%	296 163 r/r +32.52%~sektor -9.46% k/k +1.37%~sektor -1.66%	193 585 r/r -34.64%~sektor +1.91% k/k +4.63%~sektor +2.92%	389 392 r/r +101.15%~sektor +9.85% k/k +51.67%~sektor +4.55%	264 085 r/r -32.18%~sektor -6.37% k/k -8.64%~sektor -1.12%	313 418 r/r +18.68%~sektor +3.80% k/k +23.63%~sektor +6.03%	306 498 r/r -2.21%~sektor +2.94% k/k +17.00%~sektor +14.56%	404 984 r/r +32.13%~sektor +3.37% k/k +11.73%~sektor +3.51%	299 643 r/r -26.01%~sektor -6.68% k/k -3.73%~sektor -2.11%	258 673 r/r -13.67%~sektor -10.38% k/k -14.07%~sektor +8.25%	363 131 r/r +40.38%~sektor +3.64% k/k +3.64%~sektor +3.64%	443 402 r/r +22.11%~sektor +9.47% k/k +21.79%~sektor +6.08%	289 437 r/r -16.64%~sektor +9.00% k/k -34.72%~sektor -6.99%
Kredyty i pożyczki	2 046	1 109 r/r -45.80%~sektor -39.16%	19 912 r/r +1695.49%~sektor +126.02% k/k +6.92%~sektor +6.92%	22 414 r/r +12.57%~sektor +14.77% k/k -18.04%~sektor -16.46%	29 717 r/r +32.58%~sektor +17.18% k/k +92.32%~sektor -7.02%	24 146 r/r -18.75%~sektor -7.08% k/k -15.86%~sektor -1.41%	66 978 r/r +177.39%~sektor +108.60% k/k +102.30%~sektor +3.08%	37 987 r/r -43.28%~sektor -3.86% k/k -42.49%~sektor -14.78%	24 488 r/r -35.54%~sektor +8.69% k/k -35.97%~sektor -5.26%	28 873 r/r +17.91%~sektor +2.26% k/k -51.02%~sektor +1.21%	81 419 r/r +181.99%~sektor -4.71% k/k +64.53%~sektor -3.14%	43 916 r/r -46.06%~sektor +18.28% k/k -50.68%~sektor +2.38%	43 959 r/r +0.10%~sektor +0.55% k/k -61.66%~sektor -5.88%	40 299 r/r -8.33%~sektor +19.38% k/k -29.52%~sektor +0.90%	118 624 r/r +194.36%~sektor +6.22% k/k +69.94%~sektor -5.40%	24 249 r/r -79.56%~sektor -20.94% k/k -79.89%~sektor -6.14%	43 523 r/r +79.48%~sektor +2.62% k/k +6.25%~sektor -8.23%	100 834 r/r +131.68%~sektor +6.09% k/k -45.58%~sektor -6.98%	153 342 r/r +110.44%~sektor +10.03% k/k +52.07%~sektor +0.93%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	50 000 k/k 0.00%~sektor +1.15%	0 r/r -100.00%~sektor -100.00%	0	0	3 950	0 r/r -100.00%~sektor -100.00%	0	52 000 k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -87.50%	0 k/k -100.00%~sektor +38.56%	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	6 827	6 266 r/r -8.22%~sektor -1.60%	6 663 r/r +6.34%~sektor +4.97% k/k +51.85%~sektor +2.46%	6 454 r/r -3.14%~sektor +8.30% k/k +9.61%~sektor +1.30%	5 677 r/r -12.04%~sektor -5.72% k/k +1.54%~sektor 0.00%	32 569 r/r +473.70%~sektor +97.53% k/k +8.40%~sektor +0.01%	15 670 r/r -51.89%~sektor -2.74% k/k +6.12%~sektor +2.07%	15 212 r/r -2.92%~sektor -2.36% k/k +4.43%~sektor -0.42%	22 334 r/r +46.82%~sektor +13.02% k/k -25.09%~sektor +0.34%	21 431 r/r +3.83%~sektor +5.22% k/k -4.04%~sektor -2.15%
Inne zobowiązania krótkoterminowe	13 672	38 346 r/r +180.47%~sektor +28.73%	105 760 r/r +175.80%~sektor +72.06% k/k +84.37%~sektor +19.35%	165 208 r/r +56.21%~sektor +53.85% k/k +82.72%~sektor +40.70%	108 311 r/r -34.44%~sektor -19.75% k/k -21.11%~sektor -17.87%	105 802 r/r -2.32%~sektor -0.73% k/k +0.23%~sektor +3.94%	145 176 r/r +37.21%~sektor +0.38% k/k -22.45%~sektor +9.90%	130 503 r/r -10.11%~sektor +0.16% k/k -29.98%~sektor -2.70%	199 583 r/r +52.93%~sektor +0.66% k/k +12.51%~sektor -5.29%	194 025 r/r -2.78%~sektor -9.81% k/k -8.94%~sektor +6.96%	293 087 r/r +51.06%~sektor +18.74% k/k +8.78%~sektor +8.78%	241 292 r/r -17.67%~sektor -18.42% k/k -28.95%~sektor -10.26%	216 970 r/r -10.08%~sektor +9.56% k/k -15.56%~sektor +6.18%	293 590 r/r +35.31%~sektor +12.50% k/k +3.85%~sektor +8.94%	307 969 r/r +4.90%~sektor +7.36% k/k -4.24%~sektor +11.53%	463 083 r/r +50.37%~sektor +4.19% k/k +12.02%~sektor -0.85%	518 594 r/r +11.99%~sektor +1.96% k/k -8.20%~sektor +0.89%	540 611 r/r +4.25%~sektor +4.95% k/k -17.06%~sektor +4.86%	591 815 r/r -10.12%~sektor -8.66% k/k +9.47%~sektor -5.78%
Rozliczenia międzyokresowe	0	200	0 r/r -100.00%~sektor +36.33%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	90 583	153 356 r/r +69.30%~sektor +30.56%	491 170 r/r +220.28%~sektor +51.82% k/k +10.20%~sektor +1.82%	647 937 r/r +31.92%~sektor +30.66% k/k +11.51%~sektor +6.78%	608 249 r/r -6.13%~sektor +6.15% k/k -1.08%~sektor +0.23%	623 886 r/r +2.57%~sektor +16.09% k/k -4.34%~sektor +3.93%	774 762 r/r +24.18%~sektor +13.05% k/k -10.05%~sektor +2.57%	819 693 r/r +5.80%~sektor -3.08% k/k -7.97%~sektor -3.31%	795 930 r/r -2.90%~sektor +1.74% k/k +4.29%~sektor -0.44%	1 051 445 r/r +32.10%~sektor +6.36% k/k +10.53%~sektor +0.36%	1 098 889 r/r +4.51%~sektor +0.96% k/k +1.85%~sektor -0.50%	947 297 r/r -13.80%~sektor +0.61% k/k -11.30%~sektor +1.97%	942 685 r/r -0.49%~sektor +2.58% k/k -5.47%~sektor -1.18%	1 098 400 r/r +16.52%~sektor +1.12% k/k +4.38%~sektor +1.91%	1 173 495 r/r +6.84%~sektor +4.72% k/k +2.65%~sektor -0.55%	1 199 863 r/r +2.25%~sektor -0.30% k/k -6.14%~sektor +0.72%	1 833 190 r/r +52.78%~sektor +6.33% k/k -2.12%~sektor +1.35%	2 016 268 r/r +9.99%~sektor +6.62% k/k -4.63%~sektor +0.01%	2 017 997 r/r +0.97%~sektor +0.38% k/k +0.09%~sektor -3.41%

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