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/Q3 (wrz 20)
Data publikacji	2005-02-24	2006-02-28	2007-02-28	2008-02-28	2009-02-27	2010-03-01	2011-03-01	2012-02-29	2013-03-07	2014-03-21	2015-03-02	2016-03-21	2017-04-28	2018-04-27	2019-04-30	2020-06-22	2020-11-26
Aktywa trwałe	192 703	219 076 r/r +13.69%~sektor +12.06%	232 203 r/r +5.99%~sektor +7.02% k/k -0.27%~sektor +3.98%	229 206 r/r -1.29%~sektor +13.23% k/k +2.59%~sektor +5.78%	232 353 r/r +1.37%~sektor +12.62% k/k -3.49%~sektor +1.58%	204 238 r/r -12.10%~sektor -3.50% k/k +0.04%~sektor -0.06%	201 820 r/r -1.18%~sektor -1.08% k/k +0.10%~sektor +0.14%	210 751 r/r +4.43%~sektor +4.28% k/k +1.97%~sektor +1.87%	207 729 r/r -1.43%~sektor +3.79% k/k +1.09%~sektor +1.62%	286 684 r/r +38.01%~sektor +3.03% k/k -3.79%~sektor +0.25%	274 172 r/r -4.36%~sektor +4.88% k/k +0.22%~sektor +7.45%	181 289 r/r -33.88%~sektor +2.92% k/k -3.61%~sektor +3.78%	195 865 r/r +8.04%~sektor +8.04% k/k +3.54%~sektor +2.00%	128 746 r/r -34.27%~sektor +3.40% k/k -32.89%~sektor +2.80%	40 535 r/r -68.52%~sektor +14.24% k/k -67.55%~sektor +1.75%	25 416 r/r -37.30%~sektor +12.99% k/k -42.70%~sektor +3.28%	14 099 r/r -68.21%~sektor +4.77% k/k -35.29%~sektor +0.45%
Wartości niematerialne i prawne	8 822	8 873 r/r +0.58%~sektor +18.29%	8 907 r/r +0.38%~sektor -6.31% k/k +14.53%~sektor +0.62%	7 475 r/r -16.08%~sektor -3.75% k/k -7.03%~sektor -2.33%	31 497 r/r +321.36%~sektor +29.68% k/k -3.14%~sektor -3.14%	4 401 r/r -86.03%~sektor -8.84% k/k -1.89%~sektor -0.57%	4 083 r/r -7.23%~sektor +3.68% k/k -1.83%~sektor -0.69%	7 669 r/r +87.83%~sektor +30.06% k/k +39.26%~sektor +2.11%	10 751 r/r +40.19%~sektor -2.56% k/k +41.96%~sektor +14.50%	44 572 r/r +314.58%~sektor +28.59% k/k -14.55%~sektor -2.88%	65 729 r/r +47.47%~sektor +0.08% k/k +1.40%~sektor +0.78%	58 681 r/r -10.72%~sektor -3.90% k/k -8.13%~sektor -3.79%	78 818 r/r +34.32%~sektor +16.79% k/k +10.66%~sektor +5.74%	30 236 r/r -61.64%~sektor +5.54% k/k -61.91%~sektor +3.04%	2 895 r/r -90.43%~sektor +6.22% k/k -89.23%~sektor +3.15%	635 r/r -78.07%~sektor -0.07% k/k -65.49%~sektor -2.56%	445 r/r -75.82%~sektor -8.14% k/k -6.51%~sektor -1.46%
Wartość firmy			0	0	0	0	0	0	0	0	0	8 317	8 317 r/r 0.00%~sektor 0.00%	13 409 r/r +61.22%~sektor 0.00%	0 r/r -100.00%~sektor +1.18%	0	0
Rzeczowe składniki majątku trwałego	182 698	208 989 r/r +14.39%~sektor +11.52%	221 614 r/r +6.04%~sektor +5.70% k/k -0.91%~sektor +3.08%	219 910 r/r -0.77%~sektor +13.57% k/k +3.02%~sektor +6.32%	187 869 r/r -14.57%~sektor +12.34% k/k -9.31%~sektor +2.78%	169 821 r/r -9.61%~sektor -1.85% k/k -0.72%~sektor -0.31%	168 116 r/r -1.00%~sektor -0.40% k/k -0.10%~sektor -0.10%	171 768 r/r +2.17%~sektor +3.10% k/k +0.84%~sektor +2.18%	164 158 r/r -4.43%~sektor +5.81% k/k -0.97%~sektor +0.76%	236 031 r/r +43.78%~sektor -1.71% k/k -2.53%~sektor +0.50%	195 404 r/r -17.21%~sektor +1.71% k/k -2.81%~sektor +2.63%	116 114 r/r -40.58%~sektor +3.83% k/k -3.04%~sektor +3.00%	113 507 r/r -2.25%~sektor +13.34% k/k +2.15%~sektor +1.36%	94 977 r/r -16.32%~sektor +4.02% k/k -11.75%~sektor +2.10%	33 816 r/r -64.40%~sektor +16.38% k/k -62.78%~sektor +1.43%	17 241 r/r -49.02%~sektor +19.86% k/k -49.70%~sektor +3.16%	11 616 r/r -66.11%~sektor +3.82% k/k -19.52%~sektor -0.15%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	0	4 800	2 600 r/r -45.83%~sektor -17.48% k/k +62.50%~sektor +17.95%	0 r/r -100.00%~sektor +7.14%	0	0	333 k/k -26.81%~sektor -7.06%	355 r/r +6.61%~sektor +6.32% k/k +5.97%~sektor +5.97%	0 r/r -100.00%~sektor +11.64%	0	0	0	0	0
Inwestycje długoterminowe	3	58 r/r +1833.33%~sektor +24.29%	58 r/r 0.00%~sektor +112.13% k/k 0.00%~sektor +130.58%	58 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +8.57%	7 271 r/r +12436.21%~sektor +585.81% k/k +4253.89%~sektor +30.07%	27 154 r/r +273.46%~sektor -11.90% k/k +1.38%~sektor +1.38%	29 374 r/r +8.18%~sektor +0.38% k/k +1.41%~sektor -2.68%	30 793 r/r +4.83%~sektor -0.13% k/k +0.90%~sektor 0.00%	31 876 r/r +3.52%~sektor +0.06% k/k +1.02%~sektor +0.12%	3 197 r/r -89.97%~sektor -16.45% k/k -0.19%~sektor -0.19%	3 015 r/r -5.69%~sektor +13.08% k/k +3.75%~sektor +3.84%	0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -0.99%	0	420 k/k 0.00%~sektor -0.08%	621 r/r +47.86%~sektor 0.00% k/k +27.52%~sektor 0.00%	4 557 r/r +633.82%~sektor -1.96% k/k -2.63%~sektor 0.00%	0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor 0.00%
Pozostałe aktywa trwałe	1 180	1 156 r/r -2.03%~sektor +13.90%	1 624 r/r +40.48%~sektor +26.63% k/k +21.28%~sektor +7.84%	1 763 r/r +8.56%~sektor +8.56% k/k -5.57%~sektor -10.87%	916 r/r -48.04%~sektor +19.30% k/k 0.00%~sektor 0.00%	262 r/r -71.40%~sektor -21.68% k/k +10.55%~sektor +8.09%	247 r/r -5.73%~sektor +2.86% k/k +11.26%~sektor -0.07%	521 r/r +110.93%~sektor +23.10% k/k +67.52%~sektor -0.79%	944 r/r +81.19%~sektor +23.02% k/k +60.00%~sektor +23.28%	2 551 r/r +170.23%~sektor +21.97% k/k +31787.50%~sektor +5.95%	9 669 r/r +279.03%~sektor +15.36% k/k +116.41%~sektor +25.76%	6 494 r/r -32.84%~sektor +38.91% k/k +46.20%~sektor +28.06%	3 540 r/r -45.49%~sektor -40.42% k/k -48.10%~sektor -8.48%	3 113 r/r -12.06%~sektor +4.49% k/k -29.98%~sektor -1.28%	3 203 r/r +2.89%~sektor +41.14% k/k -52.25%~sektor -5.14%	2 983 r/r -6.87%~sektor -18.85% k/k -16.23%~sektor -9.31%	2 038 r/r -42.77%~sektor +8.73% k/k -2.95%~sektor -5.56%
Aktywa obrotowe	210 825	184 866 r/r -12.31%~sektor +5.20%	212 627 r/r +15.02%~sektor +14.35% k/k +1.50%~sektor -3.66%	238 699 r/r +12.26%~sektor +12.26% k/k -4.31%~sektor -4.84%	127 490 r/r -46.59%~sektor +10.80% k/k -15.70%~sektor -1.94%	79 639 r/r -37.53%~sektor -12.11% k/k -6.99%~sektor -5.24%	75 786 r/r -4.84%~sektor +11.49% k/k -0.64%~sektor -0.64%	77 490 r/r +2.25%~sektor +29.05% k/k -4.73%~sektor -4.29%	66 838 r/r -13.75%~sektor -0.66% k/k -8.69%~sektor -7.59%	156 512 r/r +134.17%~sektor +12.10% k/k -10.74%~sektor -11.08%	144 182 r/r -7.88%~sektor +0.44% k/k -12.24%~sektor -7.79%	96 872 r/r -32.81%~sektor +13.81% k/k -30.08%~sektor -11.10%	99 995 r/r +3.22%~sektor +25.46% k/k -6.18%~sektor -0.64%	77 679 r/r -22.32%~sektor +17.64% k/k -10.72%~sektor -1.23%	49 668 r/r -36.06%~sektor +7.67% k/k -8.23%~sektor -2.69%	12 206 r/r -75.42%~sektor -4.37% k/k -31.91%~sektor -6.86%	11 056 r/r -38.33%~sektor +3.14% k/k +0.83%~sektor +6.72%
Zapasy	56 612	56 451 r/r -0.28%~sektor +8.84%	67 956 r/r +20.38%~sektor +15.17% k/k -11.20%~sektor -0.93%	64 071 r/r -5.72%~sektor +1.98% k/k -12.93%~sektor +3.54%	42 194 r/r -34.14%~sektor +25.63% k/k -4.97%~sektor -0.55%	17 217 r/r -59.20%~sektor -23.40% k/k -4.89%~sektor -4.89%	20 174 r/r +17.17%~sektor +27.61% k/k +29.00%~sektor +11.80%	24 135 r/r +19.63%~sektor +21.96% k/k -13.79%~sektor -3.32%	18 053 r/r -25.20%~sektor -0.05% k/k -5.87%~sektor -1.21%	55 339 r/r +206.54%~sektor -6.66% k/k -29.41%~sektor -6.12%	62 662 r/r +13.23%~sektor +13.23% k/k +2.45%~sektor +2.44%	31 320 r/r -50.02%~sektor +2.69% k/k -6.03%~sektor -7.17%	30 789 r/r -1.70%~sektor +11.62% k/k +11.14%~sektor +2.40%	26 057 r/r -15.37%~sektor +19.09% k/k -7.36%~sektor -1.46%	16 551 r/r -36.48%~sektor +18.48% k/k -8.70%~sektor +0.72%	6 262 r/r -62.17%~sektor +0.30% k/k -25.44%~sektor -4.95%	4 554 r/r -45.78%~sektor -6.51% k/k -4.71%~sektor -3.93%
Należności krótkoterminowe	142 964	101 153 r/r -29.25%~sektor +8.94%	110 440 r/r +9.18%~sektor +10.36% k/k +2.06%~sektor -5.90%	154 761 r/r +40.13%~sektor +29.91% k/k +17.08%~sektor +6.08%	65 012 r/r -57.99%~sektor +15.23% k/k -27.56%~sektor -3.23%	46 263 r/r -28.84%~sektor -22.69% k/k -7.34%~sektor -11.92%	43 676 r/r -5.59%~sektor +39.58% k/k +0.02%~sektor -3.38%	47 138 r/r +7.93%~sektor +24.18% k/k -0.55%~sektor -7.28%	41 845 r/r -11.23%~sektor -10.20% k/k -6.09%~sektor -16.39%	73 593 r/r +75.87%~sektor +11.13% k/k -19.59%~sektor -20.20%	73 388 r/r -0.28%~sektor +17.95% k/k -17.18%~sektor -18.30%	25 567 r/r -65.16%~sektor +6.68% k/k -7.16%~sektor -20.76%	34 274 r/r +34.06%~sektor +31.13% k/k -23.42%~sektor -7.63%	30 732 r/r -10.33%~sektor +11.75% k/k -11.08%~sektor -11.08%	8 799 r/r -71.37%~sektor +16.73% k/k -51.63%~sektor -13.68%	3 776 r/r -57.09%~sektor -2.36% k/k -34.82%~sektor -15.90%	3 635 r/r -37.25%~sektor -2.79% k/k -6.44%~sektor +12.17%
Inwestycje krótkoterminowe	11 249	27 262 r/r +142.35%~sektor +50.02%	31 202 r/r +14.45%~sektor +11.40% k/k +26.04%~sektor +20.30%	19 867 r/r -36.33%~sektor +57.49% k/k -54.22%~sektor -18.19%	20 284 r/r +2.10%~sektor -25.54% k/k +18.68%~sektor -16.58%	16 159 r/r -20.34%~sektor +22.28% k/k -8.14%~sektor -8.14%	11 936 r/r -26.13%~sektor -29.25% k/k -29.65%~sektor -29.25%	6 217 r/r -47.91%~sektor +8.41% k/k +4.54%~sektor +10.44%	6 940 r/r +11.63%~sektor +42.81% k/k -26.68%~sektor +24.82%	7 473 r/r +7.68%~sektor +35.86% k/k +251.01%~sektor +29.50%	2 532 r/r -66.12%~sektor -3.62% k/k -70.03%~sektor -4.86%	33 977 r/r +1241.90%~sektor +67.44% k/k -38.96%~sektor +13.64%	26 541 r/r -21.89%~sektor +19.75% k/k -1.78%~sektor +13.59%	14 357 r/r -45.91%~sektor +23.45% k/k -4.52%~sektor +7.65%	2 375 r/r -83.46%~sektor -23.94% k/k -74.65%~sektor -3.23%	1 215 r/r -48.84%~sektor +8.93% k/k -17.40%~sektor +6.69%	2 178 r/r +48.06%~sektor +48.06% k/k +60.26%~sektor +1.31%
Środki pieniężne i inne aktywa pieniężne	10 895	27 060 r/r +148.37%~sektor +50.02%	31 202 r/r +15.31%~sektor +11.32% k/k +26.95%~sektor +19.60%	19 785 r/r -36.59%~sektor +57.49% k/k -54.11%~sektor +55.18%	19 506 r/r -1.41%~sektor -23.04% k/k +18.46%~sektor -5.81%	16 159 r/r -17.16%~sektor +18.94% k/k -8.14%~sektor -8.14%	11 936 r/r -26.13%~sektor -12.86% k/k -29.65%~sektor -29.65%	6 217 r/r -47.91%~sektor +14.48% k/k +4.54%~sektor +10.08%	6 940 r/r +11.63%~sektor +11.63% k/k -26.68%~sektor +34.56%	7 372 r/r +6.22%~sektor +35.86% k/k +246.27%~sektor +30.30%	2 532 r/r -65.65%~sektor -24.01% k/k -69.80%~sektor -3.90%	33 977 r/r +1241.90%~sektor +13.15% k/k -38.96%~sektor +0.66%	26 541 r/r -21.89%~sektor +42.32% k/k -1.78%~sektor +13.59%	12 222 r/r -53.95%~sektor +4.51% k/k -4.75%~sektor -4.75%	2 375 r/r -80.57%~sektor -28.70% k/k -69.98%~sektor -11.37%	1 215 r/r -48.84%~sektor +18.41% k/k -17.40%~sektor -0.73%	2 178 r/r +48.06%~sektor +48.06% k/k +60.26%~sektor -8.95%
Pozostałe aktywa obrotowe	0	0	0	0	0	0	0	0	0	20 107 k/k +511.16%~sektor -43.55%	5 600 r/r -72.15%~sektor +8.66% k/k -7.70%~sektor -19.03%	6 008 r/r +7.29%~sektor +40.74% k/k -19.98%~sektor -41.75%	8 391 r/r +39.66%~sektor +47.95% k/k +18.17%~sektor -4.01%	6 533 r/r -22.14%~sektor +17.58% k/k -29.62%~sektor -43.42%	2 927 r/r -55.20%~sektor -17.22% k/k -65.31%~sektor -46.48%	953 r/r -67.44%~sektor +24.55% k/k -41.93%~sektor -41.93%	689 r/r -58.01%~sektor +5.59% k/k -26.86%~sektor -20.38%
Aktywa trwałe przeznaczone do sprzedaży	0	0	3 029	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0 k/k -100.00%~sektor -52.50%	0	0	19 016	0 r/r -100.00%~sektor -71.16% k/k -100.00%~sektor -100.00%	0 r/r -100.00%~sektor -100.00%
Aktywa razem	403 528	403 942 r/r +0.10%~sektor +10.56%	444 830 r/r +10.12%~sektor +10.54% k/k +0.57%~sektor -0.48%	467 905 r/r +5.19%~sektor +5.19% k/k -1.05%~sektor +0.36%	359 843 r/r -23.09%~sektor +12.74% k/k -8.20%~sektor -0.13%	283 877 r/r -21.11%~sektor -8.44% k/k -2.04%~sektor -2.75%	277 606 r/r -2.21%~sektor +4.80% k/k -0.10%~sektor -0.10%	288 241 r/r +3.83%~sektor +17.36% k/k +0.08%~sektor +1.26%	274 567 r/r -4.74%~sektor +0.06% k/k -1.48%~sektor -2.94%	443 196 r/r +61.42%~sektor +9.57% k/k -6.36%~sektor -7.24%	418 354 r/r -5.61%~sektor +2.83% k/k -4.46%~sektor -2.59%	278 161 r/r -33.51%~sektor +10.55% k/k -14.84%~sektor -1.02%	295 860 r/r +6.36%~sektor +21.29% k/k +0.04%~sektor +0.04%	206 425 r/r -30.23%~sektor +13.29% k/k -25.98%~sektor +1.87%	90 203 r/r -56.30%~sektor +10.87% k/k -49.62%~sektor +1.57%	37 622 r/r -58.29%~sektor +5.01% k/k -39.60%~sektor -2.78%	25 155 r/r -59.61%~sektor +4.41% k/k -23.20%~sektor +4.68%
Kapitał własny akcjonariuszy jednostki dominującej	212 250	228 581 r/r +7.69%~sektor +3.04%	233 236 r/r +2.04%~sektor +7.42% k/k -0.14%~sektor +3.01%	223 487 r/r -4.18%~sektor +13.53% k/k -4.87%~sektor +3.04%	182 505 r/r -18.34%~sektor +9.22% k/k -13.67%~sektor -1.82%	181 914 r/r -0.32%~sektor +3.72% k/k +0.25%~sektor +2.46%	184 191 r/r +1.25%~sektor +3.61% k/k +0.31%~sektor +2.09%	191 000 r/r +3.70%~sektor +9.55% k/k +1.75%~sektor +3.25%	188 019 r/r -1.56%~sektor +6.85% k/k -0.30%~sektor +2.34%	163 363 r/r -13.11%~sektor +10.12% k/k -21.10%~sektor +3.29%	127 490 r/r -21.96%~sektor +4.56% k/k -9.51%~sektor +3.79%	157 259 r/r +23.35%~sektor +12.80% k/k +1.62%~sektor +3.72%	127 134 r/r -19.16%~sektor +18.09% k/k -13.92%~sektor -1.49%	28 331 r/r -77.72%~sektor +8.56% k/k -75.20%~sektor +1.94%	33 915 r/r +19.71%~sektor +13.19% k/k -9.56%~sektor +2.39%	12 953 r/r -61.81%~sektor +4.15% k/k -63.52%~sektor +1.92%	10 896 r/r -69.31%~sektor +9.26% k/k -6.14%~sektor +2.35%
Kapitał (fundusz) podstawowy	5 500	5 500 r/r 0.00%~sektor 0.00%	5 500 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 500 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 500 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 500 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 500 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 500 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 500 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 578 r/r +110.51%~sektor +1.35% k/k 0.00%~sektor 0.00%	11 578 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 578 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 578 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 578 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 578 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 578 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 578 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	167 507	207 557 r/r +23.91%~sektor +30.54%	224 952 r/r +8.38%~sektor +1.76% k/k +0.01%~sektor 0.00%	240 399 r/r +6.87%~sektor +13.14% k/k 0.00%~sektor +0.06%	247 610 r/r +3.00%~sektor +3.00% k/k +0.02%~sektor 0.00%	223 438 r/r -9.76%~sektor 0.00% k/k 0.00%~sektor 0.00%	224 384 r/r +0.42%~sektor +4.25% k/k 0.00%~sektor 0.00%	226 218 r/r +0.82%~sektor +7.84% k/k 0.00%~sektor +0.07%	226 890 r/r +0.30%~sektor +0.30% k/k 0.00%~sektor +0.05%	231 240 r/r +1.92%~sektor +1.92% k/k 0.00%~sektor +0.01%	222 759 r/r -3.67%~sektor +8.35% k/k 0.00%~sektor +0.01%	5 099 r/r -97.71%~sektor +6.22% k/k 0.00%~sektor +0.01%	0 r/r -100.00%~sektor +0.10%	3 810 k/k 0.00%~sektor +0.08%	8 285 r/r +117.45%~sektor +11.17% k/k 0.00%~sektor 0.00%	8 285 r/r 0.00%~sektor +5.24% k/k 0.00%~sektor 0.00%	8 285 r/r 0.00%~sektor +11.65% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	351	358 r/r +1.99%~sektor +32.60%	371 r/r +3.63%~sektor +0.46% k/k +3.63%~sektor +2.36%	388 r/r +4.58%~sektor +4.58% k/k -2.51%~sektor +2.96%	7 639 r/r +1868.81%~sektor +931.34% k/k -10.83%~sektor -2.86%	-22 r/r -100.29%~sektor -68.13% k/k -4.76%~sektor -19.91%	-22 r/r 0.00%~sektor +11.60% k/k 0.00%~sektor +7.34%	-21 r/r +4.55%~sektor -5.04% k/k +4.55%~sektor +1.28%	-22 r/r -4.76%~sektor +2.71% k/k 0.00%~sektor 0.00%	0 r/r +100.00%~sektor +41.53%	0 k/k -100.00%~sektor -57.25%	0	2 723 k/k +351.58%~sektor +183.96%	5 890 r/r +116.31%~sektor -25.69% k/k +32.30%~sektor +5.19%	0 r/r -100.00%~sektor -0.62% k/k -100.00%~sektor +6.80%	0	0
Zobowiązania długoterminowe	17 721	7 522 r/r -57.55%~sektor +36.05%	4 905 r/r -34.79%~sektor -25.00% k/k -76.89%~sektor -24.66%	36 000 r/r +633.94%~sektor +349.01% k/k +29.06%~sektor +15.32%	18 852 r/r -47.63%~sektor +13.57% k/k -5.95%~sektor +24.41%	14 752 r/r -21.75%~sektor -0.81% k/k +18.84%~sektor -0.57%	2 531 r/r -82.84%~sektor -25.56% k/k -40.59%~sektor -1.41%	2 265 r/r -10.51%~sektor -6.84% k/k +3.61%~sektor -1.06%	9 459 r/r +317.62%~sektor +9.67% k/k -32.51%~sektor -7.44%	165 425 r/r +1648.86%~sektor +9.80% k/k +57.28%~sektor -2.72%	192 011 r/r +16.07%~sektor +14.78% k/k +29.22%~sektor +24.81%	26 832 r/r -86.03%~sektor +22.73% k/k -16.63%~sektor +0.09%	99 094 r/r +269.31%~sektor +9.39% k/k +21.70%~sektor +0.45%	20 354 r/r -79.46%~sektor +12.15% k/k -55.84%~sektor -2.62%	4 539 r/r -77.70%~sektor -14.07% k/k -57.67%~sektor +0.51%	7 151 r/r +57.55%~sektor +38.75% k/k -16.05%~sektor +5.81%	4 010 r/r -52.92%~sektor -1.67% k/k -59.36%~sektor -1.82%
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	9 689	0 r/r -100.00%~sektor +218.22%	0 k/k -100.00%~sektor -59.89%	30 259 k/k +27.82%~sektor +27.82%	16 979 r/r -43.89%~sektor +15.35% k/k +11.15%~sektor +11.15%	13 043 r/r -23.18%~sektor +34.38% k/k +19.23%~sektor -9.91%	0 r/r -100.00%~sektor -32.44% k/k -100.00%~sektor -13.94%	0	0 k/k -100.00%~sektor -31.97%	140 198 k/k +83.17%~sektor -8.57%	166 949 r/r +19.08%~sektor +19.08% k/k +37.23%~sektor +33.02%	13 514 r/r -91.91%~sektor +62.35% k/k -10.14%~sektor -3.10%	61 161 r/r +352.58%~sektor -0.93% k/k -7.91%~sektor -0.62%	4 989 r/r -91.84%~sektor +50.38% k/k -20.01%~sektor -2.83%	0 r/r -100.00%~sektor -19.22%	6 194 k/k +66.33%~sektor +2.20%	3 222 r/r -13.48%~sektor -2.49% k/k -63.53%~sektor -1.99%
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	1 958	2 050 r/r +4.70%~sektor +11.88%	435 r/r -78.78%~sektor -47.00% k/k -49.94%~sektor -49.94%	126 r/r -71.03%~sektor -26.60%	215 r/r +70.63%~sektor -11.95% k/k +220.90%~sektor +220.90%	54 r/r -74.88%~sektor -17.81% k/k -18.18%~sektor -18.18%	21 r/r -61.11%~sektor -54.29% k/k -16.00%~sektor -6.96%	0 r/r -100.00%~sektor -29.72% k/k -100.00%~sektor -57.94%	0	6 118 k/k +8.57%~sektor +7.46%	6 755 r/r +10.41%~sektor +4.85% k/k +27.69%~sektor +15.94%	2 951 r/r -56.31%~sektor -11.12% k/k -21.18%~sektor -12.38%	26 877 r/r +810.78%~sektor +32.00% k/k +507.12%~sektor +12.37%	7 412 r/r -72.42%~sektor +35.77% k/k -75.98%~sektor +0.81%	1 380 r/r -81.38%~sektor +20.65% k/k -73.93%~sektor -10.45%	883 r/r -36.01%~sektor +68.18% k/k -26.17%~sektor -6.60%	593 r/r -50.42%~sektor -17.60% k/k -29.24%~sektor -4.38%
Inne zobowiązania długoterminowe	6 074	5 472 r/r -9.91%~sektor +17.90%	4 470 r/r -18.31%~sektor +10.36% k/k +23.31%~sektor +5.35%	5 615 r/r +25.62%~sektor +25.62% k/k +33.03%~sektor +26.54%	1 658 r/r -70.47%~sektor -37.71% k/k -64.73%~sektor -37.00%	1 655 r/r -0.18%~sektor -4.43% k/k +17.54%~sektor +17.54%	2 510 r/r +51.66%~sektor -28.87% k/k +8.61%~sektor -7.64%	2 265 r/r -9.76%~sektor +13.89% k/k +3.80%~sektor -0.72%	9 459 r/r +317.62%~sektor +13.43% k/k +2.04%~sektor +3.88%	19 109 r/r +102.02%~sektor +23.05% k/k -16.95%~sektor -4.76%	18 307 r/r -4.20%~sektor -1.07% k/k -15.42%~sektor -5.28%	10 367 r/r -43.37%~sektor +120.51% k/k -22.65%~sektor +17.14%	11 056 r/r +6.65%~sektor +6.65% k/k +4.47%~sektor +1.54%	7 953 r/r -28.07%~sektor +13.60% k/k -11.62%~sektor +23.64%	3 159 r/r -60.28%~sektor +9.19% k/k -41.83%~sektor +71.23%	74 r/r -97.66%~sektor +9.65% k/k -97.94%~sektor +7.25%	195 r/r -94.58%~sektor +5.26% k/k 0.00%~sektor +0.77%
Zobowiązania krótkoterminowe	163 197	154 142 r/r -5.55%~sektor +11.30%	186 702 r/r +21.12%~sektor +16.78% k/k +10.76%~sektor -3.24%	190 692 r/r +2.14%~sektor +3.92% k/k -0.70%~sektor +0.80%	134 451 r/r -29.49%~sektor +15.08% k/k -3.24%~sektor -4.32%	77 147 r/r -42.62%~sektor -28.08% k/k -9.78%~sektor -7.05%	82 112 r/r +6.44%~sektor +20.74% k/k +1.47%~sektor +1.33%	87 466 r/r +6.52%~sektor +14.97% k/k -3.12%~sektor -7.82%	77 111 r/r -11.84%~sektor -11.84% k/k +1.31%~sektor -2.22%	114 408 r/r +48.37%~sektor -0.92% k/k -28.98%~sektor -20.22%	98 853 r/r -13.60%~sektor -11.10% k/k -33.24%~sektor -30.49%	94 070 r/r -4.84%~sektor +7.36% k/k -32.66%~sektor -15.54%	66 909 r/r -28.87%~sektor +34.62% k/k +1.32%~sektor +1.32%	151 850 r/r +126.95%~sektor +27.32% k/k +33.09%~sektor +3.22%	51 749 r/r -65.92%~sektor +8.19% k/k -57.90%~sektor -7.72%	17 518 r/r -66.15%~sektor -12.66% k/k -4.06%~sektor -11.46%	10 249 r/r -43.87%~sektor -8.02% k/k -9.12%~sektor +12.62%
Z tytułu dostaw i usług	70 922	58 595 r/r -17.38%~sektor -7.21%	63 242 r/r +7.93%~sektor +16.04% k/k -1.75%~sektor -15.72%	70 109 r/r +10.86%~sektor +2.40% k/k +9.36%~sektor +9.36%	34 423 r/r -50.90%~sektor -18.85% k/k -11.56%~sektor -11.56%	16 773 r/r -51.27%~sektor -23.66% k/k -17.46%~sektor -17.46%	21 327 r/r +27.15%~sektor +44.58% k/k -0.74%~sektor -10.09%	22 150 r/r +3.86%~sektor +27.08% k/k -10.28%~sektor -4.07%	16 049 r/r -27.54%~sektor -22.87% k/k -11.68%~sektor -13.16%	55 399 r/r +245.19%~sektor -0.97% k/k +10.42%~sektor -18.51%	56 701 r/r +2.35%~sektor +2.35% k/k +0.27%~sektor -10.12%	30 029 r/r -47.04%~sektor +16.05% k/k -11.57%~sektor -17.56%	42 215 r/r +40.58%~sektor +33.81% k/k +23.98%~sektor +2.46%	36 353 r/r -13.89%~sektor +6.85% k/k +10.70%~sektor -0.77%	18 757 r/r -48.40%~sektor +43.21% k/k +4.39%~sektor +4.39%	9 899 r/r -47.23%~sektor -23.41% k/k -3.36%~sektor -7.98%	4 859 r/r -52.56%~sektor -5.61% k/k -19.96%~sektor +17.82%
Kredyty i pożyczki	78 255	84 332 r/r +7.77%~sektor +44.36%	105 793 r/r +25.45%~sektor +16.10% k/k +21.34%~sektor +10.80%	103 059 r/r -2.58%~sektor -12.97% k/k -4.75%~sektor +0.44%	90 422 r/r -12.26%~sektor +98.64% k/k +4.86%~sektor +4.86%	55 135 r/r -39.02%~sektor -36.99% k/k -5.49%~sektor -5.49%	56 329 r/r +2.17%~sektor -2.07% k/k +6.35%~sektor -4.52%	61 090 r/r +8.45%~sektor +8.82% k/k +0.87%~sektor -0.52%	56 348 r/r -7.76%~sektor -8.17% k/k +6.97%~sektor +6.08%	14 925 r/r -73.51%~sektor -4.68% k/k -82.03%~sektor +2.87%	14 624 r/r -2.02%~sektor -2.02% k/k -79.25%~sektor -45.54%	34 198 r/r +133.85%~sektor +59.03% k/k -33.40%~sektor +9.21%	9 366 r/r -72.61%~sektor +18.76% k/k -6.20%~sektor +12.34%	63 782 r/r +581.00%~sektor +132.29% k/k -4.43%~sektor +5.09%	12 510 r/r -80.39%~sektor -5.20% k/k -77.88%~sektor +2.41%	43 r/r -99.66%~sektor -8.73% k/k -12.24%~sektor -10.21%	2 r/r -95.92%~sektor -34.24% k/k -75.00%~sektor -3.37%
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	935	1 370 r/r +46.52%~sektor -3.00%	1 584 r/r +15.62%~sektor -6.02% k/k +2.39%~sektor +2.39%	541 r/r -65.85%~sektor -15.32% k/k -44.85%~sektor -44.85%	206 r/r -61.92%~sektor +7.84% k/k +24.85%~sektor +24.85%	51 r/r -75.24%~sektor -28.96% k/k +4.08%~sektor -7.70%	37 r/r -27.45%~sektor -8.56% k/k -13.95%~sektor -13.95%	21 r/r -43.24%~sektor -0.14% k/k -8.70%~sektor -8.70%	0 r/r -100.00%~sektor -2.60% k/k -100.00%~sektor -13.64%	9 253 k/k +49.63%~sektor +7.53%	10 710 r/r +15.75%~sektor +21.42% k/k +34.89%~sektor +34.89%	4 139 r/r -61.35%~sektor +3.63% k/k -1.73%~sektor +8.22%	5 577 r/r +34.74%~sektor +25.63% k/k +11.23%~sektor +5.67%	34 569 r/r +519.85%~sektor +88.62% k/k +630.85%~sektor +15.88%	5 250 r/r -84.81%~sektor +13.84% k/k -84.62%~sektor -5.20%	1 945 r/r -62.95%~sektor +35.10% k/k -15.36%~sektor -15.36%	1 158 r/r -49.61%~sektor -34.53% k/k +11.67%~sektor +5.70%
Inne zobowiązania krótkoterminowe	13 085	9 845 r/r -24.76%~sektor +4.41%	16 083 r/r +63.36%~sektor +26.49% k/k +4.02%~sektor +22.37%	16 983 r/r +5.60%~sektor +104.37% k/k -9.35%~sektor -9.35%	9 400 r/r -44.65%~sektor -18.44% k/k -31.01%~sektor -31.01%	5 188 r/r -44.81%~sektor -0.60% k/k -23.72%~sektor -23.72%	4 419 r/r -14.82%~sektor -4.08% k/k -31.29%~sektor -21.00%	4 205 r/r -4.84%~sektor +39.88% k/k -16.13%~sektor -2.23%	4 714 r/r +12.10%~sektor +6.21% k/k -10.36%~sektor -10.70%	34 831 r/r +638.88%~sektor +12.25% k/k +60.78%~sektor +0.78%	16 818 r/r -51.72%~sektor -7.41% k/k +28.31%~sektor +34.29%	25 704 r/r +52.84%~sektor -6.44% k/k -48.77%~sektor -25.28%	9 751 r/r -62.06%~sektor -0.51% k/k -42.59%~sektor -21.23%	17 146 r/r +75.84%~sektor +25.03% k/k +75.08%~sektor -6.21%	15 232 r/r -11.16%~sektor +60.87% k/k +6.94%~sektor +6.94%	5 631 r/r -63.03%~sektor -2.51% k/k -0.69%~sektor +1.01%	4 230 r/r -25.40%~sektor +9.16% k/k +1.66%~sektor +1.24%
Rozliczenia międzyokresowe	10 009	13 339 r/r +33.27%~sektor -5.08%	19 616 r/r +47.06%~sektor +27.56% k/k +5.45%~sektor -0.34%	17 338 r/r -11.61%~sektor +5.77% k/k -1.70%~sektor -2.16%	16 396 r/r -5.43%~sektor -5.43% k/k +25.65%~sektor -12.68%	10 086 r/r -38.48%~sektor -38.48% k/k -3.11%~sektor -29.70%	8 794 r/r -12.81%~sektor +1.64% k/k -3.53%~sektor -0.38%	7 531 r/r -14.36%~sektor +3.30% k/k -4.09%~sektor +4.52%	0 r/r -100.00%~sektor -2.21%	0	0	0	0	0	0	0	0
Pasywa razem	403 528	403 942 r/r +0.10%~sektor +10.56%	444 830 r/r +10.12%~sektor +10.54% k/k +0.57%~sektor -0.48%	467 905 r/r +5.19%~sektor +5.19% k/k -1.05%~sektor +0.36%	359 843 r/r -23.09%~sektor +12.74% k/k -8.20%~sektor -0.13%	283 877 r/r -21.11%~sektor -8.44% k/k -2.04%~sektor -2.75%	277 606 r/r -2.21%~sektor +4.80% k/k -0.10%~sektor -0.10%	288 241 r/r +3.83%~sektor +17.36% k/k +0.08%~sektor +1.26%	274 567 r/r -4.74%~sektor +0.06% k/k -1.48%~sektor -2.94%	443 196 r/r +61.42%~sektor +9.57% k/k -6.36%~sektor -7.24%	418 354 r/r -5.61%~sektor +2.83% k/k -4.46%~sektor -2.59%	278 161 r/r -33.51%~sektor +10.55% k/k -14.84%~sektor -1.02%	295 860 r/r +6.36%~sektor +21.29% k/k +0.04%~sektor +0.04%	206 425 r/r -30.23%~sektor +13.29% k/k -25.98%~sektor +1.87%	90 203 r/r -56.30%~sektor +10.87% k/k -49.62%~sektor +1.57%	37 622 r/r -58.29%~sektor +5.01% k/k -39.60%~sektor -2.78%	25 155 r/r -59.61%~sektor +4.41% k/k -23.20%~sektor +4.68%

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