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	2005-02-14	2006-02-14	2007-03-01	2008-02-29	2009-02-27	2010-02-26	2011-02-25	2012-02-29	2013-02-28	2014-02-28	2015-02-26	2016-02-25	2017-02-23	2018-02-28	2019-02-28	2020-03-13	2021-03-11	2022-04-14	2023-03-28
Aktywa trwałe	178 557	180 607 r/r +1.15%~sektor +21.43%	262 001 r/r +45.07%~sektor +48.86% k/k -0.67%~sektor +3.43%	278 277 r/r +6.21%~sektor +48.64% k/k +0.42%~sektor +17.65%	402 994 r/r +44.82%~sektor +89.95% k/k +8.97%~sektor +13.61%	458 818 r/r +13.85%~sektor +5.82% k/k +2.22%~sektor +1.86%	811 253 r/r +76.81%~sektor -0.16% k/k +2.73%~sektor +1.71%	1 977 212 r/r +143.72%~sektor +10.62% k/k +143.28%~sektor +3.42%	1 947 640 r/r -1.50%~sektor -2.51% k/k +2.19%~sektor +0.25%	2 015 538 r/r +3.49%~sektor -1.68% k/k +4.17%~sektor +1.16%	2 245 715 r/r +11.42%~sektor +1.89% k/k +10.71%~sektor -0.13%	2 288 140 r/r +1.89%~sektor +5.06% k/k +0.90%~sektor +2.58%	2 320 866 r/r +1.43%~sektor +7.92% k/k +0.59%~sektor +1.00%	2 526 966 r/r +8.88%~sektor +0.26% k/k -0.33%~sektor -0.33%	3 006 009 r/r +18.96%~sektor +3.22% k/k +0.68%~sektor +1.67%	4 912 607 r/r +63.43%~sektor +42.78% k/k +2.13%~sektor -1.35%	5 087 653 r/r +3.56%~sektor -1.66% k/k +1.59%~sektor +0.98%	5 267 502 r/r +3.54%~sektor +0.55% k/k +4.79%~sektor +1.69%	5 185 870 r/r -1.55%~sektor +17.97% k/k -1.49%~sektor +0.23%
Wartości niematerialne i prawne	108 283	110 819 r/r +2.34%~sektor +5.80%	151 014 r/r +36.27%~sektor +36.27% k/k -3.78%~sektor -2.64%	155 332 r/r +2.86%~sektor +22.26% k/k +1.88%~sektor +1.88%	217 871 r/r +40.26%~sektor +89.72% k/k +11.12%~sektor +0.72%	261 933 r/r +20.22%~sektor +10.02% k/k +16.88%~sektor -0.32%	538 923 r/r +105.75%~sektor -0.63% k/k +0.02%~sektor -0.09%	1 494 447 r/r +177.30%~sektor +0.76% k/k +172.65%~sektor -1.29%	1 471 970 r/r -1.50%~sektor -0.68% k/k +2.18%~sektor +0.24%	1 449 408 r/r -1.53%~sektor -0.84% k/k -0.27%~sektor +0.26%	1 556 768 r/r +7.41%~sektor -1.55% k/k +8.08%~sektor -0.91%	1 550 934 r/r -0.37%~sektor +1.12% k/k -0.46%~sektor +2.24%	1 612 429 r/r +3.97%~sektor +1.40% k/k +2.68%~sektor -0.02%	1 748 423 r/r +8.43%~sektor +2.56% k/k +0.01%~sektor +0.86%	2 111 391 r/r +20.76%~sektor +2.91% k/k +0.15%~sektor +0.15%	2 173 905 r/r +2.96%~sektor -0.05% k/k +0.10%~sektor -1.15%	2 394 725 r/r +10.16%~sektor -4.19% k/k +2.23%~sektor -0.44%	2 472 782 r/r +3.26%~sektor -0.24% k/k +3.88%~sektor -0.06%	2 460 336 r/r -0.50%~sektor -0.50% k/k +0.23%~sektor -0.28%
Wartość firmy	19 836	19 836 r/r 0.00%~sektor 0.00%	33 823 r/r +70.51%~sektor +70.51% k/k 0.00%~sektor 0.00%	33 823 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	91 931 r/r +171.80%~sektor +85.90% k/k +29.79%~sektor 0.00%	122 314 r/r +33.05%~sektor 0.00% k/k +75.43%~sektor 0.00%	394 756 r/r +222.74%~sektor 0.00% k/k -1.97%~sektor 0.00%	1 049 287 r/r +165.81%~sektor 0.00% k/k +156.94%~sektor 0.00%	1 049 290 r/r 0.00%~sektor 0.00% k/k +4.01%~sektor 0.00%	1 055 833 r/r +0.62%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 181 219 r/r +11.88%~sektor 0.00% k/k +11.39%~sektor 0.00%	1 172 298 r/r -0.76%~sektor 0.00% k/k -0.22%~sektor 0.00%	1 254 108 r/r +6.98%~sektor 0.00% k/k +3.48%~sektor 0.00%	1 401 337 r/r +11.74%~sektor 0.00% k/k -0.07%~sektor 0.00%	1 783 646 r/r +27.28%~sektor 0.00% k/k +0.39%~sektor 0.00%	1 850 000 r/r +3.72%~sektor 0.00% k/k +0.04%~sektor 0.00%	2 045 034 r/r +10.54%~sektor 0.00% k/k +1.45%~sektor 0.00%	2 130 015 r/r +4.16%~sektor 0.00% k/k +4.16%~sektor 0.00%	2 138 259 r/r +0.39%~sektor +0.93% k/k +0.29%~sektor +0.23%
Rzeczowe składniki majątku trwałego	68 511	67 732 r/r -1.14%~sektor +7.53%	108 997 r/r +60.92%~sektor +47.59% k/k +3.97%~sektor +2.53%	121 036 r/r +11.05%~sektor +48.50% k/k -1.10%~sektor +16.15%	171 739 r/r +41.89%~sektor +48.14% k/k +2.14%~sektor +13.83%	187 586 r/r +9.23%~sektor +0.60% k/k -13.28%~sektor +0.03%	233 868 r/r +24.67%~sektor +2.62% k/k +4.40%~sektor +4.40%	405 794 r/r +73.51%~sektor +8.50% k/k +79.48%~sektor +4.53%	377 120 r/r -7.07%~sektor -5.15% k/k +1.15%~sektor +0.04%	417 745 r/r +10.77%~sektor +1.86% k/k +8.53%~sektor +0.82%	550 433 r/r +31.76%~sektor +2.76% k/k +18.37%~sektor -0.06%	569 291 r/r +3.43%~sektor +9.46% k/k +1.81%~sektor +1.96%	587 394 r/r +3.18%~sektor +5.03% k/k +2.79%~sektor +2.06%	678 990 r/r +15.59%~sektor -0.06% k/k +1.26%~sektor -0.49%	790 197 r/r +16.38%~sektor +2.89% k/k +0.49%~sektor +1.57%	2 567 231 r/r +224.88%~sektor +131.95% k/k +2.40%~sektor -0.31%	2 516 501 r/r -1.98%~sektor -1.98% k/k +1.19%~sektor +0.53%	2 638 457 r/r +4.85%~sektor -1.28% k/k +6.35%~sektor +1.65%	2 577 957 r/r -2.29%~sektor +22.25% k/k -3.00%~sektor -0.78%
Aktywa z tytułu prawa do użytkowania																1 801 034 k/k +3.39%~sektor -3.02%	1 795 461 r/r -0.31%~sektor -13.70% k/k +2.44%~sektor -2.02%	1 942 046 r/r +8.16%~sektor -6.02% k/k +7.61%~sektor -2.01%	1 904 672 r/r -1.92%~sektor +4.94% k/k -3.75%~sektor -3.75%
Należności długoterminowe	189	555 r/r +193.65%~sektor +66.64%	1 588 r/r +186.13%~sektor +186.13% k/k +2.25%~sektor +2.25%	1 872 r/r +17.88%~sektor +38.62% k/k 0.00%~sektor 0.00%	5 853 r/r +212.66%~sektor +44.07% k/k +168.61%~sektor -2.24%	2 051 r/r -64.96%~sektor -32.85% k/k -0.19%~sektor -0.19%	1 819 r/r -11.31%~sektor -13.98% k/k +0.33%~sektor -2.34%	3 093 r/r +70.04%~sektor -23.40% k/k +52.82%~sektor +0.13%	3 380 r/r +9.28%~sektor -31.52% k/k +5.33%~sektor +5.33%	5 931 r/r +75.47%~sektor -2.72% k/k +24.63%~sektor +8.43%	2 811 r/r -52.60%~sektor -38.56% k/k -51.61%~sektor -27.62%	3 022 r/r +7.51%~sektor -17.76% k/k +3.74%~sektor +1.72%	3 252 r/r +7.61%~sektor -0.23% k/k -0.09%~sektor -0.09%	7 156 r/r +120.05%~sektor +25.73% k/k -1.95%~sektor -1.95%	20 498 r/r +186.44%~sektor +21.98% k/k +53.68%~sektor +8.02%	14 323 r/r -30.12%~sektor +2.86% k/k -10.83%~sektor -10.11%	6 991 r/r -51.19%~sektor -13.30% k/k -3.08%~sektor -1.45%	14 589 r/r +108.68%~sektor -1.34% k/k +2.37%~sektor 0.00%	14 996 r/r +2.79%~sektor -34.91% k/k +4.82%~sektor -19.48%
Inwestycje długoterminowe	0	0	52 k/k -3.70%~sektor +0.89%	0 r/r -100.00%~sektor +0.78%	1 813 k/k -33.83%~sektor +9.39%	630 r/r -65.25%~sektor -7.68% k/k -30.54%~sektor -0.12%	6 378 r/r +912.38%~sektor -8.10% k/k +5974.29%~sektor -0.10%	25 461 r/r +299.20%~sektor +11.43% k/k +534.62%~sektor +1.20%	39 460 r/r +54.98%~sektor -4.08% k/k -0.12%~sektor -0.06%	39 026 r/r -1.10%~sektor +0.44% k/k -0.38%~sektor -0.38%	1 780 r/r -95.44%~sektor +12.84% k/k -1.77%~sektor +4.46%	37 226 r/r +1991.35%~sektor -8.33% k/k +31.45%~sektor +0.48%	36 472 r/r -2.03%~sektor 0.00% k/k -2.20%~sektor 0.00%	64 174 r/r +75.95%~sektor -3.10% k/k -1.11%~sektor -1.19%	32 112 r/r -49.96%~sektor -0.22% k/k +11.28%~sektor 0.00%	32 624 r/r +1.59%~sektor -10.35% k/k +4.58%~sektor -0.60%	14 544 r/r -55.42%~sektor 0.00% k/k +0.99%~sektor 0.00%	14 288 r/r -1.76%~sektor +8.03% k/k -3.12%~sektor +0.48%	15 483 r/r +8.36%~sektor +31.25% k/k -4.77%~sektor -4.77%
Pozostałe aktywa trwałe	1 574	1 501 r/r -4.64%~sektor -8.46%	350 r/r -76.68%~sektor +65.04% k/k -11.84%~sektor +32.08%	37 r/r -89.43%~sektor +55.66% k/k -90.34%~sektor +3.66%	5 718 r/r +15354.05%~sektor +105.44% k/k +706.49%~sektor +28.72%	6 618 r/r +15.74%~sektor +1.48% k/k +20.46%~sektor +5.76%	30 265 r/r +357.31%~sektor +20.94% k/k +21.34%~sektor +10.68%	48 417 r/r +59.98%~sektor +23.27% k/k +48.97%~sektor +3.53%	55 710 r/r +15.06%~sektor +8.84% k/k +11.97%~sektor +3.46%	103 428 r/r +85.65%~sektor +8.39% k/k +96.59%~sektor +0.85%	133 923 r/r +29.48%~sektor +22.80% k/k +16.08%~sektor +5.19%	127 667 r/r -4.67%~sektor +5.73% k/k +7.13%~sektor +2.87%	81 319 r/r -36.30%~sektor +2.07% k/k -34.90%~sektor +2.36%	28 223 r/r -65.29%~sektor -16.82% k/k -36.15%~sektor -0.46%	51 811 r/r +83.58%~sektor -3.08% k/k +5.92%~sektor +0.19%	124 524 r/r +140.34%~sektor +13.06% k/k +48.15%~sektor +5.19%	154 892 r/r +24.39%~sektor +24.39% k/k -1.20%~sektor +6.67%	127 386 r/r -17.76%~sektor +12.22% k/k -6.74%~sektor +8.48%	117 098 r/r -8.08%~sektor +0.61% k/k -3.47%~sektor +2.69%
Aktywa obrotowe	188 582	261 335 r/r +38.58%~sektor +20.49%	436 119 r/r +66.88%~sektor +32.25% k/k +13.44%~sektor +11.10%	591 451 r/r +35.62%~sektor +25.48% k/k +17.21%~sektor +9.59%	841 029 r/r +42.20%~sektor +24.82% k/k +12.87%~sektor +5.36%	933 434 r/r +10.99%~sektor +2.60% k/k +18.50%~sektor +0.49%	1 591 727 r/r +70.52%~sektor +15.26% k/k +23.75%~sektor +6.28%	2 713 299 r/r +70.46%~sektor +22.35% k/k +83.71%~sektor +1.90%	2 737 325 r/r +0.89%~sektor +0.89% k/k +3.71%~sektor 0.00%	2 810 322 r/r +2.67%~sektor +0.74% k/k +7.10%~sektor -0.66%	3 125 191 r/r +11.20%~sektor +12.34% k/k +8.31%~sektor +0.13%	2 736 410 r/r -12.44%~sektor +10.72% k/k -4.63%~sektor +0.21%	3 200 756 r/r +16.97%~sektor +11.86% k/k +1.88%~sektor +2.03%	3 452 957 r/r +7.88%~sektor +3.66% k/k +2.24%~sektor +2.24%	3 004 897 r/r -12.98%~sektor +9.19% k/k -10.66%~sektor +4.62%	2 972 399 r/r -1.08%~sektor +5.43% k/k -5.31%~sektor -5.19%	2 978 136 r/r +0.19%~sektor +0.19% k/k -2.36%~sektor -0.13%	3 219 797 r/r +8.11%~sektor +23.72% k/k +4.64%~sektor +1.86%	3 483 952 r/r +8.20%~sektor +31.64% k/k +6.89%~sektor +5.28%
Zapasy	112 281	120 260 r/r +7.11%~sektor +30.20%	209 544 r/r +74.24%~sektor +34.31% k/k +3.88%~sektor +3.84%	224 861 r/r +7.31%~sektor +28.08% k/k -8.66%~sektor +5.71%	312 265 r/r +38.87%~sektor +49.92% k/k -5.32%~sektor -5.32%	365 785 r/r +17.14%~sektor +6.36% k/k +26.70%~sektor -6.68%	634 924 r/r +73.58%~sektor +7.39% k/k +31.00%~sektor +2.51%	948 895 r/r +49.45%~sektor +40.09% k/k +81.73%~sektor +2.16%	990 774 r/r +4.41%~sektor +6.30% k/k +0.62%~sektor -9.77%	1 017 822 r/r +2.73%~sektor +2.73% k/k -3.13%~sektor -1.36%	1 291 090 r/r +26.85%~sektor +20.80% k/k +11.69%~sektor +0.42%	968 330 r/r -25.00%~sektor +11.45% k/k -2.64%~sektor -2.72%	1 088 908 r/r +12.45%~sektor +16.30% k/k -4.22%~sektor -4.22%	1 320 254 r/r +21.25%~sektor +9.76% k/k +2.95%~sektor -4.74%	1 292 002 r/r -2.14%~sektor +13.00% k/k -6.25%~sektor -2.22%	1 271 273 r/r -1.60%~sektor +16.22% k/k -4.33%~sektor -5.82%	1 363 010 r/r +7.22%~sektor +3.71% k/k +8.17%~sektor +1.42%	1 535 646 r/r +12.67%~sektor +12.67% k/k +14.69%~sektor -1.12%	1 636 114 r/r +6.54%~sektor +44.07% k/k -0.06%~sektor -2.57%
Należności krótkoterminowe	41 186	39 596 r/r -3.86%~sektor -3.86%	183 002 r/r +362.17%~sektor +40.71% k/k +24.42%~sektor -15.18%	233 234 r/r +27.45%~sektor +23.96% k/k +12.18%~sektor -11.60%	353 667 r/r +51.64%~sektor +35.19% k/k +8.76%~sektor -3.80%	405 284 r/r +14.59%~sektor -33.38% k/k +25.64%~sektor -9.38%	730 432 r/r +80.23%~sektor +27.64% k/k +16.31%~sektor +0.90%	1 443 975 r/r +97.69%~sektor +9.14% k/k +104.63%~sektor -7.78%	1 548 450 r/r +7.24%~sektor +9.97% k/k +10.05%~sektor +0.39%	1 642 115 r/r +6.05%~sektor -3.64% k/k +16.50%~sektor -10.58%	1 732 733 r/r +5.52%~sektor -0.77% k/k +8.10%~sektor -16.68%	1 658 637 r/r -4.28%~sektor +1.07% k/k -5.83%~sektor -9.62%	1 897 017 r/r +14.37%~sektor +35.04% k/k +0.75%~sektor +6.42%	1 837 499 r/r -3.14%~sektor -3.38% k/k -0.68%~sektor -1.82%	1 478 015 r/r -19.56%~sektor +6.61% k/k -14.97%~sektor -14.97%	1 517 664 r/r +2.68%~sektor +6.03% k/k -5.43%~sektor +3.98%	1 459 621 r/r -3.82%~sektor -3.82% k/k -10.15%~sektor -3.39%	1 508 263 r/r +3.33%~sektor +17.48% k/k -3.50%~sektor -2.90%	1 622 156 r/r +7.55%~sektor +28.71% k/k +12.86%~sektor +10.96%
Inwestycje krótkoterminowe	33 915	99 044 r/r +192.04%~sektor +16.33%	41 246 r/r -58.36%~sektor +17.24% k/k +26.15%~sektor +65.08%	131 461 r/r +218.72%~sektor -10.16% k/k +173.43%~sektor +27.62%	144 149 r/r +9.65%~sektor -17.63% k/k +72.54%~sektor +26.20%	157 452 r/r +9.23%~sektor +9.14% k/k -6.45%~sektor +36.29%	214 499 r/r +36.23%~sektor +0.94% k/k +32.84%~sektor +32.84%	301 994 r/r +40.79%~sektor +16.92% k/k +35.50%~sektor +78.39%	161 191 r/r -46.62%~sektor -16.19% k/k -21.97%~sektor +17.92%	105 561 r/r -34.51%~sektor -0.62% k/k -9.14%~sektor +13.83%	86 913 r/r -17.67%~sektor -17.67% k/k +9.33%~sektor +21.10%	86 196 r/r -0.82%~sektor +4.95% k/k +10.35%~sektor +19.75%	167 584 r/r +94.42%~sektor +42.90% k/k +88.30%~sektor +73.60%	253 035 r/r +50.99%~sektor +8.04% k/k +40.11%~sektor +100.70%	196 559 r/r -22.32%~sektor -21.24% k/k +28.77%~sektor +15.69%	149 602 r/r -23.89%~sektor -17.84% k/k -6.81%~sektor +34.76%	117 802 r/r -21.26%~sektor +46.40% k/k -9.33%~sektor +3.38%	135 401 r/r +14.94%~sektor +37.54% k/k +0.71%~sektor +6.70%	184 197 r/r +36.04%~sektor +7.59% k/k +31.32%~sektor +37.68%
Środki pieniężne i inne aktywa pieniężne	33 915	99 044 r/r +192.04%~sektor +18.31%	41 246 r/r -58.36%~sektor +11.63% k/k +43.71%~sektor +52.88%	131 461 r/r +218.72%~sektor +3.37% k/k +173.43%~sektor +24.35%	144 149 r/r +9.65%~sektor -28.75% k/k +72.54%~sektor +44.31%	157 452 r/r +9.23%~sektor +6.48% k/k -6.45%~sektor +37.87%	211 499 r/r +34.33%~sektor -2.39% k/k +30.98%~sektor +76.36%	298 483 r/r +41.13%~sektor +21.47% k/k +35.84%~sektor +118.34%	157 380 r/r -47.27%~sektor -16.19% k/k -22.44%~sektor +17.56%	102 518 r/r -34.86%~sektor +12.14% k/k -9.36%~sektor +13.37%	86 913 r/r -15.22%~sektor -15.22% k/k +9.33%~sektor +21.62%	86 196 r/r -0.82%~sektor +20.12% k/k +10.35%~sektor +41.76%	161 871 r/r +87.79%~sektor +41.16% k/k +95.81%~sektor +67.35%	202 600 r/r +25.16%~sektor -3.36% k/k +27.61%~sektor +92.33%	196 559 r/r -2.98%~sektor -24.07% k/k +28.78%~sektor +4.55%	146 669 r/r -25.38%~sektor -17.84% k/k -6.76%~sektor +28.63%	117 492 r/r -19.89%~sektor +35.80% k/k -9.34%~sektor +5.89%	120 591 r/r +2.64%~sektor +42.65% k/k -9.90%~sektor +12.47%	177 793 r/r +47.43%~sektor -8.58% k/k +38.59%~sektor +20.72%
Pozostałe aktywa obrotowe	1 200	2 435 r/r +102.92%~sektor +16.07%	2 327 r/r -4.44%~sektor -4.44% k/k -20.98%~sektor -4.06%	1 895 r/r -18.56%~sektor -10.05% k/k -21.92%~sektor -6.70%	30 948 r/r +1533.14%~sektor +36.97% k/k +367.63%~sektor +5.60%	4 913 r/r -84.12%~sektor +1.07% k/k -39.30%~sektor +4.72%	11 872 r/r +141.64%~sektor -14.00% k/k -1.85%~sektor -9.58%	18 435 r/r +55.28%~sektor +11.46% k/k -29.84%~sektor -29.84%	9 660 r/r -47.60%~sektor -11.67% k/k -30.42%~sektor -26.56%	17 579 r/r +81.98%~sektor +13.18% k/k -13.20%~sektor -9.28%	14 455 r/r -17.77%~sektor +35.60% k/k -26.70%~sektor -22.20%	23 247 r/r +60.82%~sektor +1.40% k/k -34.38%~sektor -17.56%	47 247 r/r +103.24%~sektor +24.16% k/k +43.69%~sektor +7.77%	42 169 r/r -10.75%~sektor +31.55% k/k -34.49%~sektor +16.40%	38 321 r/r -9.13%~sektor +4.09% k/k -2.34%~sektor -11.99%	33 860 r/r -11.64%~sektor +1.74% k/k -24.75%~sektor -5.99%	37 703 r/r +11.35%~sektor +9.04% k/k +5.67%~sektor +2.95%	40 487 r/r +7.38%~sektor -2.93% k/k -0.65%~sektor +19.74%	41 485 r/r +2.46%~sektor +2.46% k/k -7.14%~sektor -7.14%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	27 250 k/k +0.02%~sektor +0.01%	27 245 r/r -0.02%~sektor +1.50% k/k 0.00%~sektor +1.51%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0	0	0	0 k/k -100.00%~sektor -100.00%	0	0	0	0
Aktywa razem	367 139	441 942 r/r +20.37%~sektor +15.22%	698 120 r/r +57.97%~sektor +33.71% k/k +7.70%~sektor +6.78%	869 728 r/r +24.58%~sektor +32.35% k/k +11.26%~sektor +11.26%	1 244 023 r/r +43.04%~sektor +43.04% k/k +11.57%~sektor +6.69%	1 392 252 r/r +11.92%~sektor +0.78% k/k +12.59%~sektor -1.91%	2 402 980 r/r +72.60%~sektor +8.46% k/k +15.75%~sektor +3.35%	4 690 511 r/r +95.20%~sektor +18.76% k/k +104.85%~sektor +3.11%	4 684 965 r/r -0.12%~sektor +1.29% k/k +3.07%~sektor +0.94%	4 825 860 r/r +3.01%~sektor +2.08% k/k +5.86%~sektor +2.08%	5 370 906 r/r +11.29%~sektor +13.49% k/k +9.30%~sektor +1.57%	5 024 550 r/r -6.45%~sektor +9.23% k/k -2.19%~sektor +0.25%	5 521 622 r/r +9.89%~sektor +8.88% k/k +1.33%~sektor +1.82%	5 979 923 r/r +8.30%~sektor +0.94% k/k +1.14%~sektor +0.44%	6 010 906 r/r +0.52%~sektor +4.21% k/k -5.33%~sektor +1.50%	7 885 006 r/r +31.18%~sektor +17.85% k/k -0.81%~sektor -2.25%	8 065 789 r/r +2.29%~sektor +0.85% k/k +0.10%~sektor +1.88%	8 487 299 r/r +5.23%~sektor +6.97% k/k +4.73%~sektor +1.96%	8 669 822 r/r +2.15%~sektor +17.37% k/k +1.71%~sektor +2.47%
Kapitał własny akcjonariuszy jednostki dominującej	142 665	175 749 r/r +23.19%~sektor +23.19%	199 032 r/r +13.25%~sektor +16.80% k/k +8.89%~sektor +11.10%	233 394 r/r +17.26%~sektor +22.21% k/k +10.31%~sektor +10.31%	282 890 r/r +21.21%~sektor +10.68% k/k +12.27%~sektor +1.03%	366 790 r/r +29.66%~sektor +1.14% k/k +12.86%~sektor +5.01%	457 093 r/r +24.62%~sektor +9.56% k/k +12.11%~sektor +8.54%	548 494 r/r +20.00%~sektor +8.34% k/k +11.02%~sektor +5.90%	783 554 r/r +42.86%~sektor +6.33% k/k +18.43%~sektor +3.08%	884 356 r/r +12.86%~sektor +12.24% k/k +9.00%~sektor +5.44%	998 371 r/r +12.89%~sektor +11.34% k/k +12.64%~sektor +3.41%	1 107 314 r/r +10.91%~sektor +10.80% k/k +10.37%~sektor +2.92%	1 085 651 r/r -1.96%~sektor +8.98% k/k +3.70%~sektor +5.12%	966 333 r/r -10.99%~sektor +7.03% k/k +2.48%~sektor +4.55%	975 038 r/r +0.90%~sektor +5.22% k/k +5.51%~sektor +4.01%	896 982 r/r -8.01%~sektor +1.17% k/k +4.56%~sektor +5.16%	935 122 r/r +4.25%~sektor +4.25% k/k +4.00%~sektor +0.91%	699 121 r/r -25.24%~sektor +16.87% k/k -1.16%~sektor +2.48%	710 224 r/r +1.59%~sektor +19.42% k/k +2.92%~sektor +5.72%
Kapitał (fundusz) podstawowy	127 742	127 742 r/r 0.00%~sektor 0.00%	127 742 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	127 742 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	130 777 r/r +2.38%~sektor +0.22% k/k +0.40%~sektor 0.00%	134 704 r/r +3.00%~sektor 0.00% k/k +0.76%~sektor 0.00%	136 429 r/r +1.28%~sektor 0.00% k/k +0.07%~sektor 0.00%	136 983 r/r +0.41%~sektor 0.00% k/k +0.02%~sektor 0.00%	137 976 r/r +0.72%~sektor 0.00% k/k +0.07%~sektor 0.00%	138 427 r/r +0.33%~sektor 0.00% k/k +0.09%~sektor 0.00%	138 680 r/r +0.18%~sektor 0.00% k/k +0.08%~sektor 0.00%	138 829 r/r +0.11%~sektor 0.00% k/k +0.11%~sektor 0.00%	139 096 r/r +0.19%~sektor 0.00% k/k +0.01%~sektor 0.00%	139 163 r/r +0.05%~sektor 0.00% k/k 0.00%~sektor 0.00%	139 163 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	139 163 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	139 163 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	139 163 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	139 163 r/r 0.00%~sektor +0.92% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	-1 115	-1 115 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r +100.00%~sektor -0.01%	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	1	14 782 r/r +1478100.00%~sektor +28.25%	29 059 r/r +96.58%~sektor +56.25% k/k +3.00%~sektor 0.00%	47 111 r/r +62.12%~sektor +18.29% k/k +4.88%~sektor 0.00%	77 208 r/r +63.89%~sektor +14.88% k/k +3.09%~sektor 0.00%	117 714 r/r +52.46%~sektor 0.00% k/k -6.42%~sektor 0.00%	174 900 r/r +48.58%~sektor +0.44% k/k +0.88%~sektor 0.00%	263 157 r/r +50.46%~sektor +11.05% k/k +0.23%~sektor 0.00%	341 100 r/r +29.62%~sektor +0.94% k/k +0.29%~sektor 0.00%	434 094 r/r +27.26%~sektor +1.44% k/k -0.48%~sektor 0.00%	457 945 r/r +5.49%~sektor +5.25% k/k +2.02%~sektor 0.00%	755 123 r/r +64.89%~sektor +5.57% k/k +0.72%~sektor 0.00%	1 352 633 r/r +79.13%~sektor +3.69% k/k 0.00%~sektor 0.00%	1 460 760 r/r +7.99%~sektor +7.27% k/k +0.27%~sektor 0.00%	1 381 001 r/r -5.46%~sektor +3.09% k/k +0.11%~sektor 0.00%	596 712 r/r -56.79%~sektor +2.32% k/k -60.07%~sektor 0.00%	581 032 r/r -2.63%~sektor +8.37% k/k -3.10%~sektor 0.00%	581 032 r/r 0.00%~sektor -7.58% k/k 0.00%~sektor 0.00%	584 886 r/r +0.66%~sektor +5.11% k/k +0.33%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	561 k/k -5.87%~sektor -3.74%	21 r/r -96.26%~sektor -12.16% k/k -16.00%~sektor -2.36%	12 r/r -42.86%~sektor +21.58% k/k -20.00%~sektor +3.92%	0 r/r -100.00%~sektor +21.89%	0	0	35 747	60 808 r/r +70.11%~sektor -6.24% k/k +22.74%~sektor +10.96%	69 453 r/r +14.22%~sektor +14.34% k/k +16.06%~sektor +16.47%	63 672 r/r -8.32%~sektor -23.59% k/k +1.59%~sektor -3.37%	61 371 r/r -3.61%~sektor -5.13% k/k +6.37%~sektor -5.12%	66 417 r/r +8.22%~sektor 0.00% k/k +8.75%~sektor +12.22%	67 719 r/r +1.96%~sektor -6.48% k/k +14.68%~sektor -2.78%	87 475 r/r +29.17%~sektor +29.17% k/k +38.66%~sektor +6.28%	88 679 r/r +1.38%~sektor +1.38% k/k -6.34%~sektor -6.34%
Zobowiązania długoterminowe	3 263	4 670 r/r +43.12%~sektor -0.50%	19 228 r/r +311.73%~sektor +260.10% k/k +70.96%~sektor +24.15%	16 892 r/r -12.15%~sektor -3.90% k/k -22.74%~sektor +4.31%	48 263 r/r +185.72%~sektor +225.59% k/k +61.74%~sektor +13.13%	49 558 r/r +2.68%~sektor +10.57% k/k -12.13%~sektor -8.88%	306 904 r/r +519.28%~sektor -12.49% k/k +0.17%~sektor -9.17%	735 406 r/r +139.62%~sektor -4.76% k/k +182.69%~sektor -1.58%	478 884 r/r -34.88%~sektor -7.77% k/k -11.84%~sektor -8.90%	295 393 r/r -38.32%~sektor -8.36% k/k -9.44%~sektor -8.02%	247 994 r/r -16.05%~sektor -1.24% k/k +8.63%~sektor +3.81%	262 834 r/r +5.98%~sektor +5.98% k/k +1.61%~sektor -3.04%	292 804 r/r +11.40%~sektor -5.90% k/k -0.34%~sektor -4.62%	96 110 r/r -67.18%~sektor -10.32% k/k -19.45%~sektor -0.19%	79 518 r/r -17.26%~sektor +13.07% k/k -24.99%~sektor +2.71%	1 560 356 r/r +1862.27%~sektor +233.54% k/k -1.41%~sektor -0.68%	2 137 168 r/r +36.97%~sektor +11.28% k/k +1.25%~sektor +4.84%	2 493 455 r/r +16.67%~sektor +0.31% k/k +17.36%~sektor -2.36%	2 057 724 r/r -17.47%~sektor +4.10% k/k -2.79%~sektor -3.44%
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	0	0	0 k/k -100.00%~sektor -19.24%	0	256 586 k/k 0.00%~sektor -4.01%	666 101 r/r +159.60%~sektor -11.31% k/k +193.97%~sektor -6.03%	403 744 r/r -39.39%~sektor -37.74% k/k -13.63%~sektor -13.86%	85 978 r/r -78.70%~sektor +2.83% k/k -34.54%~sektor -15.91%	0 r/r -100.00%~sektor -32.58%	0	0	0	0	71 k/k -92.67%~sektor -1.90%	463 870 r/r +653238.04%~sektor -15.50% k/k -13.92%~sektor -8.71%	581 340 r/r +25.32%~sektor -20.34% k/k +46.80%~sektor -6.06%	168 656 r/r -70.99%~sektor +11.92% k/k -0.31%~sektor -0.31%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	125 000	131 075 r/r +4.86%~sektor -6.46% k/k +4.86%~sektor -17.73%
Zobowiązania z tytułu leasingu finansowego	3 263	4 313 r/r +32.18%~sektor -37.41%	12 734 r/r +195.25%~sektor +195.25% k/k +254.31%~sektor +115.19%	11 222 r/r -11.87%~sektor -11.87% k/k -20.57%~sektor -13.06%	23 421 r/r +108.71%~sektor +168.36% k/k -4.61%~sektor -13.10%	22 498 r/r -3.94%~sektor +9.13% k/k -2.80%~sektor -2.80%	23 225 r/r +3.23%~sektor -37.75% k/k +16.29%~sektor -10.74%	20 393 r/r -12.19%~sektor -37.40% k/k +5.03%~sektor -15.46%	16 830 r/r -17.47%~sektor -14.90% k/k -6.88%~sektor -8.74%	154 928 r/r +820.55%~sektor +6.84% k/k +0.20%~sektor -19.64%	162 607 r/r +4.96%~sektor -6.38% k/k +2.37%~sektor +2.37%	158 980 r/r -2.23%~sektor +7.62% k/k -0.62%~sektor -9.48%	154 323 r/r -2.93%~sektor -19.00% k/k -0.85%~sektor -18.99%	4 933 r/r -96.80%~sektor -25.91% k/k -27.57%~sektor -4.22%	3 003 r/r -39.12%~sektor -17.16% k/k -4.18%~sektor -0.90%	1 527 021 r/r +50749.85%~sektor +1345.88% k/k +2.70%~sektor -0.41%	1 654 497 r/r +8.35%~sektor -14.23% k/k +7.79%~sektor -0.94%	1 701 014 r/r +2.81%~sektor -7.88% k/k -0.66%~sektor -5.33%	1 657 859 r/r -2.54%~sektor +3.08% k/k -4.50%~sektor -5.42%
Inne zobowiązania długoterminowe	0	357	6 494 r/r +1719.05%~sektor +122.73% k/k -15.14%~sektor +0.54%	5 670 r/r -12.69%~sektor +4.10% k/k -26.71%~sektor +0.70%	24 842 r/r +338.13%~sektor +28.05% k/k +809.63%~sektor +19.41%	27 060 r/r +8.93%~sektor +14.76% k/k -18.63%~sektor -18.63%	27 093 r/r +0.12%~sektor +0.12% k/k -9.15%~sektor +2.27%	48 912 r/r +80.53%~sektor -6.59% k/k +245.81%~sektor -2.61%	58 310 r/r +19.21%~sektor +23.89% k/k +1.20%~sektor -2.12%	54 487 r/r -6.56%~sektor -7.46% k/k +35.43%~sektor -1.04%	85 387 r/r +56.71%~sektor +4.12% k/k +22.96%~sektor +7.15%	103 854 r/r +21.63%~sektor -11.17% k/k +5.22%~sektor -2.67%	138 481 r/r +33.34%~sektor +15.40% k/k +0.24%~sektor +5.06%	91 177 r/r -34.16%~sektor -6.48% k/k -18.96%~sektor +4.06%	76 515 r/r -16.08%~sektor +1.49% k/k -25.62%~sektor +4.17%	33 264 r/r -56.53%~sektor -1.15% k/k -64.97%~sektor +3.98%	18 801 r/r -43.48%~sektor -9.26% k/k -49.17%~sektor +0.44%	86 101 r/r +357.96%~sektor -2.74% k/k +428.23%~sektor -1.03%	100 134 r/r +16.30%~sektor +16.30% k/k +15.62%~sektor +4.90%
Zobowiązania krótkoterminowe	221 211	261 523 r/r +18.22%~sektor +18.22%	479 860 r/r +83.49%~sektor +51.80% k/k +5.65%~sektor -11.44%	619 442 r/r +29.09%~sektor +23.38% k/k +12.99%~sektor +12.46%	912 309 r/r +47.28%~sektor +53.41% k/k +9.58%~sektor +12.64%	975 883 r/r +6.97%~sektor -3.78% k/k +14.12%~sektor +3.35%	1 638 971 r/r +67.95%~sektor +15.98% k/k +20.35%~sektor +11.89%	3 406 611 r/r +107.85%~sektor +34.94% k/k +121.85%~sektor -4.19%	3 422 527 r/r +0.47%~sektor +0.47% k/k +2.45%~sektor -0.32%	3 646 111 r/r +6.53%~sektor -0.52% k/k +6.58%~sektor +4.40%	4 088 794 r/r +12.14%~sektor +19.45% k/k +7.63%~sektor +2.85%	3 593 594 r/r -12.11%~sektor +7.60% k/k -6.06%~sektor +4.70%	4 073 714 r/r +13.36%~sektor +12.98% k/k +0.63%~sektor +0.63%	4 853 808 r/r +19.15%~sektor +11.54% k/k +1.38%~sektor +0.74%	4 894 979 r/r +0.85%~sektor +12.42% k/k -6.96%~sektor +7.79%	5 361 251 r/r +9.53%~sektor +27.49% k/k -1.58%~sektor -1.77%	4 925 780 r/r -8.12%~sektor +0.73% k/k -1.27%~sektor -0.51%	5 207 248 r/r +5.71%~sektor +20.37% k/k -0.03%~sektor +0.86%	5 813 195 r/r +11.64%~sektor +32.91% k/k +3.40%~sektor +2.11%
Z tytułu dostaw i usług	202 377	236 854 r/r +17.04%~sektor +16.56%	371 191 r/r +56.72%~sektor +30.74% k/k +8.22%~sektor +1.85%	505 350 r/r +36.14%~sektor +41.54% k/k +20.44%~sektor +14.84%	755 086 r/r +49.42%~sektor +48.89% k/k +16.26%~sektor +6.07%	866 475 r/r +14.75%~sektor +5.54% k/k +11.35%~sektor -4.90%	1 408 794 r/r +62.59%~sektor +6.09% k/k +22.67%~sektor -12.32%	2 164 228 r/r +53.62%~sektor +31.75% k/k +64.68%~sektor +4.68%	2 621 438 r/r +21.13%~sektor -1.74% k/k +9.52%~sektor -17.28%	2 890 002 r/r +10.24%~sektor +6.24% k/k +5.19%~sektor +5.19%	3 063 030 r/r +5.99%~sektor +13.50% k/k +3.63%~sektor +5.92%	3 225 544 r/r +5.31%~sektor +12.14% k/k -3.96%~sektor +4.94%	3 459 300 r/r +7.25%~sektor +17.16% k/k -4.21%~sektor +10.06%	3 942 934 r/r +13.98%~sektor +11.86% k/k +2.57%~sektor +5.98%	3 813 380 r/r -3.29%~sektor +13.79% k/k -5.63%~sektor +3.28%	3 794 789 r/r -0.49%~sektor -0.89% k/k -5.65%~sektor -2.57%	3 701 261 r/r -2.46%~sektor +5.01% k/k -3.81%~sektor +6.28%	3 854 074 r/r +4.13%~sektor +26.81% k/k -0.66%~sektor +8.54%	4 114 406 r/r +6.75%~sektor +31.06% k/k +4.76%~sektor +14.81%
Kredyty i pożyczki	0	0	73 502 k/k +3.75%~sektor -33.99%	73 148 r/r -0.48%~sektor -0.48% k/k -16.95%~sektor -3.31%	68 474 r/r -6.39%~sektor +70.99% k/k +7.94%~sektor +31.14%	0 r/r -100.00%~sektor -57.34%	86 897 k/k +3.45%~sektor +2.07%	502 886 r/r +478.72%~sektor -4.32% k/k +537.10%~sektor -3.42%	502 887 r/r 0.00%~sektor +11.16% k/k -22.86%~sektor -7.54%	411 697 r/r -18.13%~sektor -16.75% k/k -10.95%~sektor -8.82%	694 593 r/r +68.71%~sektor +42.56% k/k +26.82%~sektor -16.97%	19 193 r/r -97.24%~sektor +4.82% k/k -87.38%~sektor -4.32%	275 065 r/r +1333.15%~sektor +8.54% k/k +155.18%~sektor -12.75%	317 781 r/r +15.53%~sektor -4.34% k/k -7.16%~sektor -20.55%	542 754 r/r +70.79%~sektor +26.99% k/k -24.73%~sektor -13.17%	648 790 r/r +19.54%~sektor +17.08% k/k +0.19%~sektor -29.49%	227 058 r/r -65.00%~sektor -4.14% k/k -6.34%~sektor -8.03%	223 531 r/r -1.55%~sektor -5.38% k/k -10.54%~sektor -0.96%	503 667 r/r +125.32%~sektor +109.08% k/k -8.77%~sektor -15.40%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	16 764	15 042 r/r -10.27%~sektor +20.88% k/k +24.06%~sektor +1487.50%
Zobowiązania z tytułu leasingu finansowego	1 106	1 743 r/r +57.59%~sektor -8.86%	2 535 r/r +45.44%~sektor +15.01% k/k +46.96%~sektor +548.48%	2 520 r/r -0.59%~sektor -0.59% k/k -14.84%~sektor -6.26%	32 752 r/r +1199.68%~sektor -13.16% k/k +333.97%~sektor +56.82%	37 265 r/r +13.78%~sektor +66.44% k/k +365.00%~sektor +21.26%	39 493 r/r +5.98%~sektor +5.98% k/k +2.23%~sektor -11.60%	39 722 r/r +0.58%~sektor +10.83% k/k +3.46%~sektor +22.58%	32 389 r/r -18.46%~sektor -28.05% k/k -4.62%~sektor -12.92%	27 456 r/r -15.23%~sektor +1.29% k/k -10.32%~sektor -10.32%	82 024 r/r +198.75%~sektor -21.70% k/k +0.89%~sektor +0.71%	82 574 r/r +0.67%~sektor +49.08% k/k +113.36%~sektor 0.00%	56 624 r/r -31.43%~sektor -20.61% k/k +13.33%~sektor -9.66%	249 438 r/r +340.52%~sektor +32.15% k/k -8.94%~sektor -3.68%	32 755 r/r -86.87%~sektor -3.68% k/k -11.33%~sektor -5.16%	318 723 r/r +873.05%~sektor +847.36% k/k +3.88%~sektor +3.88%	387 817 r/r +21.68%~sektor -2.69% k/k +17.37%~sektor +2.61%	400 785 r/r +3.34%~sektor +4.84% k/k +0.02%~sektor -0.04%	427 369 r/r +6.63%~sektor +6.63% k/k -3.18%~sektor -2.42%
Inne zobowiązania krótkoterminowe	17 728	22 926 r/r +29.32%~sektor +3.19%	32 632 r/r +42.34%~sektor +25.16% k/k -15.50%~sektor +29.92%	38 424 r/r +17.75%~sektor +43.43% k/k +2.16%~sektor +60.98%	55 997 r/r +45.73%~sektor +29.07% k/k -50.06%~sektor +73.06%	72 143 r/r +28.83%~sektor +5.58% k/k +4.56%~sektor +11.60%	103 787 r/r +43.86%~sektor +21.76% k/k +14.31%~sektor +12.48%	699 775 r/r +574.24%~sektor +17.04% k/k +573.13%~sektor +19.22%	265 813 r/r -62.01%~sektor -2.70% k/k +1.73%~sektor +16.56%	316 956 r/r +19.24%~sektor +0.32% k/k +75.32%~sektor +17.48%	249 147 r/r -21.39%~sektor +7.37% k/k +16.29%~sektor +24.87%	266 283 r/r +6.88%~sektor -6.10% k/k -3.60%~sektor +14.05%	282 725 r/r +6.17%~sektor +7.34% k/k +1.19%~sektor +8.68%	343 655 r/r +21.55%~sektor +18.60% k/k +4.99%~sektor +25.03%	506 090 r/r +47.27%~sektor +3.62% k/k +9.44%~sektor +43.09%	598 949 r/r +18.35%~sektor +9.25% k/k +27.16%~sektor +20.04%	609 644 r/r +1.79%~sektor +1.79% k/k +7.31%~sektor +5.10%	712 094 r/r +16.80%~sektor +5.76% k/k +4.95%~sektor +4.18%	752 711 r/r +5.70%~sektor +19.63% k/k +9.23%~sektor +20.05%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	367 139	441 942 r/r +20.37%~sektor +15.22%	698 120 r/r +57.97%~sektor +33.71% k/k +7.70%~sektor +6.78%	869 728 r/r +24.58%~sektor +32.35% k/k +11.26%~sektor +11.26%	1 244 023 r/r +43.04%~sektor +43.04% k/k +11.57%~sektor +6.69%	1 392 252 r/r +11.92%~sektor +0.78% k/k +12.59%~sektor -1.91%	2 402 980 r/r +72.60%~sektor +8.46% k/k +15.75%~sektor +3.35%	4 690 511 r/r +95.20%~sektor +18.76% k/k +104.85%~sektor +3.11%	4 684 965 r/r -0.12%~sektor +1.29% k/k +3.07%~sektor +0.94%	4 825 860 r/r +3.01%~sektor +2.08% k/k +5.86%~sektor +2.08%	5 370 906 r/r +11.29%~sektor +13.49% k/k +9.30%~sektor +1.57%	5 024 550 r/r -6.45%~sektor +9.23% k/k -2.19%~sektor +0.25%	5 521 622 r/r +9.89%~sektor +8.88% k/k +1.33%~sektor +1.82%	5 979 923 r/r +8.30%~sektor +0.94% k/k +1.14%~sektor +0.44%	6 010 906 r/r +0.52%~sektor +4.21% k/k -5.33%~sektor +1.50%	7 885 006 r/r +31.18%~sektor +17.85% k/k -0.81%~sektor -2.25%	8 065 789 r/r +2.29%~sektor +0.85% k/k +0.10%~sektor +1.88%	8 487 299 r/r +5.23%~sektor +6.97% k/k +4.73%~sektor +1.96%	8 669 822 r/r +2.15%~sektor +17.37% k/k +1.71%~sektor +2.47%

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