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 (mar 18)	2018 (mar 19)	2019 (mar 20)	2020 (mar 20)	2021 (mar 22)	2022 (mar 23)	2023/Q2 (wrz 23)
Data publikacji	2010-03-20	2011-03-21	2012-03-16	2013-03-21	2014-03-21	2015-03-20	2016-03-20	2017-03-07	2018-07-31	2019-07-31	2020-09-30	2021-07-30	2022-07-29	2023-05-30	2023-11-29
Aktywa trwałe	109 728	72 484 r/r -33.94%~sektor +85.60% k/k +21.03%~sektor +10.48%	74 158 r/r +2.31%~sektor +13.23% k/k +1.78%~sektor +0.91%	88 566 r/r +19.43%~sektor +0.69% k/k -0.74%~sektor +0.64%	150 428 r/r +69.85%~sektor +7.66% k/k +27.45%~sektor -0.21%	191 006 r/r +26.98%~sektor +10.26% k/k +4.05%~sektor +4.05%	188 048 r/r -1.55%~sektor +5.95% k/k -2.38%~sektor +4.33%	180 651 r/r -3.93%~sektor +3.84% k/k -0.85%~sektor +0.04%	172 608 r/r -4.45%~sektor -1.34% k/k +0.54%~sektor +0.33%	178 151 r/r +3.21%~sektor +13.10% k/k +7.50%~sektor +1.62%	170 687 r/r -4.19%~sektor +4.99% k/k +0.44%~sektor +0.64%	165 930 r/r -2.79%~sektor -2.79% k/k +0.55%~sektor +0.44%	164 209 r/r -1.04%~sektor +4.62% k/k +1.32%~sektor +3.80%	159 074 r/r -3.13%~sektor +2.11% k/k -0.55%~sektor -0.32%	154 966 r/r -4.80%~sektor -0.16% k/k -2.10%~sektor +0.01%
Wartości niematerialne i prawne	1 008	7 466 r/r +640.67%~sektor +32.65% k/k +692.57%~sektor +0.15%	8 929 r/r +19.60%~sektor +13.87% k/k +15.92%~sektor +1.61%	8 891 r/r -0.43%~sektor -0.92% k/k -0.01%~sektor -1.75%	8 713 r/r -2.00%~sektor -0.92% k/k +0.73%~sektor -2.12%	7 897 r/r -9.37%~sektor +6.84% k/k -2.36%~sektor +3.84%	7 828 r/r -0.87%~sektor +12.02% k/k +0.47%~sektor +4.49%	7 558 r/r -3.45%~sektor +12.92% k/k -0.05%~sektor +2.70%	7 282 r/r -3.65%~sektor -4.52% k/k -1.23%~sektor -1.64%	7 800 r/r +7.11%~sektor +1.74% k/k +11.81%~sektor -0.02%	7 513 r/r -3.68%~sektor -2.08% k/k +11.11%~sektor -1.49%	7 363 r/r -2.00%~sektor +1.28% k/k -0.89%~sektor -0.07%	7 730 r/r +4.98%~sektor +1.86% k/k +5.82%~sektor +1.03%	1 140 r/r -85.25%~sektor -0.33% k/k +0.97%~sektor -0.36%	1 065 r/r -84.85%~sektor -4.81% k/k -4.91%~sektor -0.02%
Wartość firmy	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	55 651	61 968 r/r +11.35%~sektor +41.81% k/k +6.43%~sektor +5.12%	61 621 r/r -0.56%~sektor +8.56% k/k -0.16%~sektor -1.51%	75 939 r/r +23.24%~sektor +5.55% k/k +1.44%~sektor -0.51%	138 145 r/r +81.92%~sektor +7.38% k/k +30.50%~sektor +0.70%	162 456 r/r +17.60%~sektor +13.32% k/k +2.86%~sektor +1.34%	162 988 r/r +0.33%~sektor +9.46% k/k -1.05%~sektor +1.26%	154 202 r/r -5.39%~sektor +16.00% k/k -1.47%~sektor +2.64%	142 259 r/r -7.75%~sektor -5.60% k/k -2.12%~sektor -1.52%	149 945 r/r +5.40%~sektor +4.48% k/k +8.81%~sektor +0.72%	138 518 r/r -7.62%~sektor +4.59% k/k -1.83%~sektor -1.84%	139 074 r/r +0.40%~sektor +0.40% k/k +0.87%~sektor +0.87%	136 376 r/r -1.94%~sektor +3.39% k/k +1.17%~sektor +1.08%	138 113 r/r +1.27%~sektor +3.76% k/k -0.84%~sektor -0.84%	135 677 r/r +0.26%~sektor +4.66% k/k -0.64%~sektor -0.64%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	0	0	1 507	0 r/r -100.00%~sektor -2.17% k/k -100.00%~sektor -6.02%	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	53 045	2 917 r/r -94.50%~sektor -28.07% k/k +313.17%~sektor 0.00%	2 917 r/r 0.00%~sektor 0.00% k/k +1.46%~sektor 0.00%	3 571 r/r +22.42%~sektor -3.12% k/k -0.64%~sektor 0.00%	3 477 r/r -2.63%~sektor -2.41% k/k -0.66%~sektor -0.66%	2 039 r/r -41.36%~sektor +43.28% k/k -40.14%~sektor +0.75%	1 739 r/r -14.71%~sektor -13.74% k/k -9.00%~sektor -0.08%	2 176 r/r +25.13%~sektor +5.89% k/k +10.85%~sektor 0.00%	5 313 r/r +144.16%~sektor +0.90% k/k +494.96%~sektor +1.34%	3 797 r/r -28.53%~sektor +7.41% k/k -22.73%~sektor -10.79%	4 319 r/r +13.75%~sektor +8.91% k/k +3.10%~sektor 0.00%	227 r/r -94.74%~sektor 0.00% k/k -31.42%~sektor 0.00%	227 r/r 0.00%~sektor +7.27% k/k 0.00%~sektor 0.00%	227 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	227 r/r 0.00%~sektor -11.13% k/k 0.00%~sektor -2.30%
Pozostałe aktywa trwałe	24	133 r/r +454.17%~sektor +194.14% k/k +731.25%~sektor +20.44%	691 r/r +419.55%~sektor +36.96% k/k +22.52%~sektor +16.74%	165 r/r -76.12%~sektor +3.87% k/k -91.21%~sektor -1.20%	93 r/r -43.64%~sektor -3.34% k/k +564.29%~sektor -0.58%	17 107 r/r +18294.62%~sektor +23.62% k/k +20.98%~sektor +3.39%	15 493 r/r -9.43%~sektor +19.42% k/k -4.18%~sektor +18.36%	16 715 r/r +7.89%~sektor +18.32% k/k +3.39%~sektor +14.64%	17 754 r/r +6.22%~sektor +6.22% k/k -1.78%~sektor -1.28%	16 609 r/r -6.45%~sektor +10.25% k/k +3.64%~sektor +3.64%	20 337 r/r +22.45%~sektor +8.82% k/k +13.68%~sektor -3.86%	19 266 r/r -5.27%~sektor -5.27% k/k -0.61%~sektor -0.94%	19 876 r/r +3.17%~sektor -12.82% k/k +0.66%~sektor -1.62%	19 594 r/r -1.42%~sektor -3.17% k/k +1.44%~sektor -16.58%	17 997 r/r -10.88%~sektor -2.81% k/k -11.75%~sektor +0.98%
Aktywa obrotowe	69 885	72 767 r/r +4.12%~sektor +11.32% k/k -11.74%~sektor +10.91%	75 027 r/r +3.11%~sektor +18.22% k/k -13.14%~sektor +0.12%	92 069 r/r +22.71%~sektor -0.27% k/k +5.45%~sektor -0.06%	68 485 r/r -25.62%~sektor +14.66% k/k -18.71%~sektor -1.09%	67 483 r/r -1.46%~sektor +9.01% k/k -2.58%~sektor -2.58%	60 924 r/r -9.72%~sektor -0.76% k/k +1.43%~sektor -4.97%	54 617 r/r -10.35%~sektor +3.28% k/k -0.10%~sektor +1.42%	79 098 r/r +44.82%~sektor -14.23% k/k -0.13%~sektor -3.47%	68 096 r/r -13.91%~sektor +10.38% k/k +4.41%~sektor -3.69%	84 183 r/r +23.62%~sektor -8.91% k/k +10.93%~sektor -3.98%	81 312 r/r -3.41%~sektor +21.43% k/k -3.75%~sektor +8.41%	116 097 r/r +42.78%~sektor +17.08% k/k +3.83%~sektor +1.03%	125 849 r/r +8.40%~sektor -4.09% k/k -5.07%~sektor -3.66%	133 340 r/r -8.87%~sektor +3.38% k/k -9.29%~sektor -2.62%
Zapasy	18 336	19 663 r/r +7.24%~sektor +24.59% k/k -11.69%~sektor +0.52%	24 198 r/r +23.06%~sektor +23.13% k/k +0.66%~sektor -4.89%	19 704 r/r -18.57%~sektor +14.18% k/k -6.08%~sektor +3.97%	19 682 r/r -0.11%~sektor +3.58% k/k -27.45%~sektor +0.86%	23 069 r/r +17.21%~sektor +27.55% k/k -3.64%~sektor +1.90%	21 462 r/r -6.97%~sektor +6.60% k/k -21.71%~sektor +2.87%	21 145 r/r -1.48%~sektor +12.07% k/k +0.22%~sektor +1.80%	30 952 r/r +46.38%~sektor -3.00% k/k -0.18%~sektor +0.56%	28 728 r/r -7.19%~sektor +5.45% k/k -4.60%~sektor -2.52%	29 726 r/r +3.47%~sektor +2.50% k/k +2.34%~sektor +1.43%	34 964 r/r +17.62%~sektor +11.15% k/k -7.36%~sektor -2.53%	46 372 r/r +32.63%~sektor +6.90% k/k -4.62%~sektor -15.36%	39 566 r/r -14.68%~sektor +12.70% k/k -13.36%~sektor -1.52%	37 148 r/r -28.55%~sektor +8.38% k/k -4.20%~sektor -3.08%
Należności krótkoterminowe	46 312	44 743 r/r -3.39%~sektor +15.56% k/k -4.16%~sektor -7.75%	42 577 r/r -4.84%~sektor +22.54% k/k -24.60%~sektor -7.98%	42 343 r/r -0.55%~sektor -1.49% k/k +6.98%~sektor -16.20%	34 562 r/r -18.38%~sektor +11.54% k/k -13.84%~sektor -3.14%	36 234 r/r +4.84%~sektor +12.43% k/k +4.54%~sektor -2.01%	24 858 r/r -31.40%~sektor +7.23% k/k -8.06%~sektor -8.79%	27 150 r/r +9.22%~sektor +4.40% k/k -4.13%~sektor -6.83%	39 724 r/r +46.31%~sektor +2.95% k/k -5.02%~sektor -1.51%	35 844 r/r -9.77%~sektor -3.88% k/k +61.30%~sektor +2.81%	51 413 r/r +43.44%~sektor -0.12% k/k +13.98%~sektor -0.85%	42 554 r/r -17.23%~sektor +10.66% k/k -6.06%~sektor +8.56%	67 282 r/r +58.11%~sektor +20.32% k/k +10.58%~sektor +6.08%	83 502 r/r +24.11%~sektor +16.45% k/k +2.20%~sektor -9.44%	93 806 r/r +5.33%~sektor +5.33% k/k -11.49%~sektor +2.14%
Inwestycje krótkoterminowe	5 012	3 249 r/r -35.18%~sektor -10.84% k/k -74.25%~sektor -37.05%	7 145 r/r +119.91%~sektor +2.69% k/k +52.51%~sektor +5.56%	28 117 r/r +293.52%~sektor +25.13% k/k +13.47%~sektor +33.85%	12 491 r/r -55.57%~sektor +12.15% k/k -14.78%~sektor -0.50%	6 860 r/r -45.08%~sektor -9.36% k/k -22.74%~sektor -22.74%	13 431 r/r +95.79%~sektor -9.02% k/k +237.12%~sektor -6.08%	5 213 r/r -61.19%~sektor +0.38% k/k +29.48%~sektor +30.34%	558 r/r -89.30%~sektor -7.24% k/k -89.14%~sektor +5.00%	567 r/r +1.61%~sektor -9.85% k/k -79.42%~sektor -11.82%	794 r/r +40.04%~sektor -7.33% k/k +50.66%~sektor +10.40%	1 865 r/r +134.89%~sektor +64.31% k/k +274.50%~sektor +42.63%	1 919 r/r +2.90%~sektor -2.49% k/k +93.84%~sektor +8.18%	404 r/r -78.95%~sektor -21.46% k/k -90.10%~sektor -3.37%	116 r/r -96.82%~sektor -24.78% k/k -66.95%~sektor -16.64%
Środki pieniężne i inne aktywa pieniężne	5 012	3 249 r/r -35.18%~sektor +10.89% k/k -74.25%~sektor -38.14%	7 145 r/r +119.91%~sektor +2.69% k/k +52.51%~sektor +26.76%	28 117 r/r +293.52%~sektor +25.13% k/k +13.47%~sektor +33.85%	12 491 r/r -55.57%~sektor +10.98% k/k -14.78%~sektor +9.30%	6 860 r/r -45.08%~sektor -6.95% k/k -22.74%~sektor -22.39%	13 431 r/r +95.79%~sektor -7.22% k/k +237.12%~sektor -6.08%	5 213 r/r -61.19%~sektor +1.00% k/k +29.48%~sektor +30.34%	558 r/r -89.30%~sektor -5.94% k/k +58.97%~sektor +43.76%	567 r/r +1.61%~sektor -9.85% k/k -79.42%~sektor -19.30%	794 r/r +40.04%~sektor -7.33% k/k +50.66%~sektor +14.65%	1 865 r/r +134.89%~sektor +88.91% k/k +274.50%~sektor +48.47%	1 919 r/r +2.90%~sektor -15.21% k/k +93.84%~sektor -4.66%	404 r/r -78.95%~sektor -34.23% k/k -90.10%~sektor 0.00%	116 r/r -96.82%~sektor -21.05% k/k -66.95%~sektor -33.18%
Pozostałe aktywa obrotowe	225	5 112 r/r +2172.00%~sektor +119.03% k/k +482.90%~sektor +39.92%	1 107 r/r -78.35%~sektor -0.38% k/k -6.66%~sektor +2.54%	1 905 r/r +72.09%~sektor +50.44% k/k -3.54%~sektor -35.04%	1 750 r/r -8.14%~sektor -8.14% k/k -25.44%~sektor +15.57%	1 320 r/r -24.57%~sektor +2.02% k/k -26.30%~sektor -35.79%	1 173 r/r -11.14%~sektor -17.77% k/k -28.17%~sektor -22.18%	1 109 r/r -5.46%~sektor +23.65% k/k -9.62%~sektor -15.38%	7 864 r/r +609.11%~sektor +21.97% k/k +540.91%~sektor -6.84%	2 957 r/r -62.40%~sektor +35.11% k/k -70.82%~sektor +3.64%	2 250 r/r -23.91%~sektor -41.37% k/k +86.72%~sektor +13.76%	1 929 r/r -14.27%~sektor +1.38% k/k +103.48%~sektor +24.37%	524 r/r -72.84%~sektor +2.48% k/k -61.44%~sektor +2.73%	2 377 r/r +353.63%~sektor +23.02% k/k +113.95%~sektor +17.24%	2 270 r/r +40.73%~sektor +14.04% k/k +20.11%~sektor +11.25%
Aktywa trwałe przeznaczone do sprzedaży		0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	179 613	145 251 r/r -19.13%~sektor +11.58% k/k +2.05%~sektor +2.05%	149 185 r/r +2.71%~sektor +22.04% k/k -6.32%~sektor +3.60%	180 635 r/r +21.08%~sektor +2.22% k/k +2.32%~sektor +2.86%	218 913 r/r +21.19%~sektor +17.74% k/k +8.23%~sektor +1.46%	258 489 r/r +18.08%~sektor +8.67% k/k +2.23%~sektor +1.61%	248 972 r/r -3.68%~sektor +1.78% k/k -1.47%~sektor -1.39%	235 268 r/r -5.50%~sektor +4.80% k/k -0.68%~sektor +0.07%	251 706 r/r +6.99%~sektor -1.65% k/k +0.33%~sektor -1.12%	246 247 r/r -2.17%~sektor +7.00% k/k +6.63%~sektor -1.11%	254 870 r/r +3.50%~sektor +1.10% k/k +3.68%~sektor +0.26%	247 242 r/r -2.99%~sektor +7.98% k/k -0.90%~sektor +2.18%	280 306 r/r +13.37%~sektor +6.34% k/k +2.35%~sektor +1.47%	284 923 r/r +1.65%~sektor +1.65% k/k -2.60%~sektor -2.60%	288 306 r/r -6.72%~sektor +0.31% k/k -5.57%~sektor -2.09%
Kapitał własny akcjonariuszy jednostki dominującej	21 651	17 725 r/r -18.13%~sektor +12.31% k/k +23.51%~sektor +18.86%	17 201 r/r -2.96%~sektor +19.60% k/k +9.92%~sektor +0.12%	47 878 r/r +178.34%~sektor -0.14% k/k +5.01%~sektor +0.10%	59 698 r/r +24.69%~sektor +37.26% k/k +7.17%~sektor +2.84%	87 881 r/r +47.21%~sektor +4.94% k/k +6.53%~sektor +2.39%	86 155 r/r -1.96%~sektor +1.25% k/k +1.39%~sektor -0.53%	82 383 r/r -4.38%~sektor +3.80% k/k -2.47%~sektor -1.23%	72 313 r/r -12.22%~sektor -2.89% k/k -7.32%~sektor -1.35%	59 138 r/r -18.22%~sektor +5.62% k/k -8.83%~sektor -4.20%	57 595 r/r -2.61%~sektor -2.42% k/k 0.00%~sektor -2.02%	66 113 r/r +14.79%~sektor +6.99% k/k +2.57%~sektor +2.57%	57 431 r/r -13.13%~sektor +6.00% k/k -25.69%~sektor +1.06%	57 869 r/r +0.76%~sektor -2.24% k/k +7.56%~sektor -2.40%	63 349 r/r +23.08%~sektor -3.83% k/k -6.38%~sektor -3.18%
Kapitał (fundusz) podstawowy	1 420	1 420 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 420 r/r 0.00%~sektor +22.93% k/k 0.00%~sektor 0.00%	1 546 r/r +8.87%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 546 r/r 0.00%~sektor +1.44% k/k 0.00%~sektor 0.00%	1 546 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 546 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 546 r/r 0.00%~sektor +3.81% k/k 0.00%~sektor 0.00%	1 546 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 546 r/r 0.00%~sektor +1.17% k/k 0.00%~sektor 0.00%	1 546 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 546 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 546 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 546 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 546 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
Kapitał (fundusz) zapasowy	521	1 092 r/r +109.60%~sektor +1.44% k/k 0.00%~sektor 0.00%	4 848 r/r +343.96%~sektor +122.71% k/k 0.00%~sektor 0.00%	27 691 r/r +471.18%~sektor +16.38% k/k 0.00%~sektor 0.00%	35 154 r/r +26.95%~sektor +16.43% k/k 0.00%~sektor 0.00%	45 814 r/r +30.32%~sektor +5.72% k/k 0.00%~sektor 0.00%	74 851 r/r +63.38%~sektor +10.34% k/k 0.00%~sektor 0.00%	79 172 r/r +5.77%~sektor +5.77% k/k 0.00%~sektor 0.00%	73 791 r/r -6.80%~sektor +5.05% k/k 0.00%~sektor 0.00%	68 318 r/r -7.42%~sektor +2.58% k/k -3.70%~sektor 0.00%	59 614 r/r -12.74%~sektor 0.00% k/k 0.00%~sektor 0.00%	60 007 r/r +0.66%~sektor +2.87% k/k 0.00%~sektor 0.00%	67 879 r/r +13.12%~sektor +1.23% k/k 0.00%~sektor 0.00%	57 795 r/r -14.86%~sektor 0.00% k/k 0.00%~sektor 0.00%	57 795 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	106 048	73 273 r/r -30.91%~sektor +126.67% k/k +1.30%~sektor +140.73%	64 794 r/r -11.57%~sektor -9.59% k/k -6.72%~sektor +6.02%	58 532 r/r -9.66%~sektor -9.66% k/k -5.52%~sektor -3.72%	52 599 r/r -10.14%~sektor +4.57% k/k -9.48%~sektor -3.14%	54 262 r/r +3.16%~sektor +3.16% k/k -11.96%~sektor -7.92%	8 028 r/r -85.21%~sektor +16.00% k/k -90.60%~sektor +2.89%	59 855 r/r +645.58%~sektor +7.86% k/k +13.65%~sektor +3.22%	42 282 r/r -29.36%~sektor -10.88% k/k -17.39%~sektor +0.53%	47 568 r/r +12.50%~sektor +11.68% k/k +13.94%~sektor -0.65%	84 055 r/r +76.70%~sektor +29.49% k/k +38.69%~sektor +1.60%	91 233 r/r +8.54%~sektor +8.80% k/k -0.87%~sektor -0.87%	100 348 r/r +9.99%~sektor -9.01% k/k +10.31%~sektor -6.65%	98 001 r/r -2.34%~sektor +8.22% k/k -1.55%~sektor -5.21%	99 404 r/r -7.46%~sektor -1.88% k/k +5.33%~sektor -4.59%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	12 780 k/k +9.78%~sektor +5.86%	4 041 r/r -68.38%~sektor -33.33% k/k -26.12%~sektor -29.72%	3 676 r/r -9.03%~sektor -54.52% k/k -0.30%~sektor -7.34%	3 580 r/r -16.43%~sektor -17.62% k/k +4.16%~sektor +2.28%
Kredyty i pożyczki	102 556	65 028 r/r -36.59%~sektor +19.69% k/k -5.25%~sektor +1.52%	58 720 r/r -9.70%~sektor -8.36% k/k -6.48%~sektor 0.00%	51 345 r/r -12.56%~sektor -23.90% k/k -6.49%~sektor -7.69%	39 581 r/r -22.91%~sektor -0.08% k/k -12.78%~sektor +0.81%	19 886 r/r -49.76%~sektor -18.64% k/k -34.61%~sektor -7.82%	0 r/r -100.00%~sektor -24.94% k/k -100.00%~sektor -4.10%	58 000 k/k +14.85%~sektor -7.61%	38 000 r/r -34.48%~sektor -26.13% k/k -20.83%~sektor -4.92%	43 734 r/r +15.09%~sektor -16.89% k/k +23.19%~sektor -6.94%	57 906 r/r +32.40%~sektor +8.36% k/k +0.27%~sektor -0.52%	52 492 r/r -9.35%~sektor -24.62% k/k -1.80%~sektor -8.52%	69 688 r/r +32.76%~sektor -44.68% k/k +17.49%~sektor -4.59%	73 402 r/r +5.33%~sektor -7.58% k/k -1.44%~sektor -17.76%	75 829 r/r +0.14%~sektor -40.81% k/k +6.38%~sektor -18.76%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	15 070 k/k +1.65%~sektor +1.65%	0 r/r -100.00%~sektor -40.62%	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	2 323	7 045 r/r +203.27%~sektor +153.07% k/k +218.92%~sektor +99.16%	5 970 r/r -15.26%~sektor -3.12% k/k -8.87%~sektor +23.01%	6 332 r/r +6.06%~sektor +51.39% k/k -9.32%~sektor -9.32%	10 787 r/r +70.36%~sektor -1.81% k/k -9.49%~sektor -3.78%	6 933 r/r -35.73%~sektor +20.45% k/k -15.24%~sektor -8.11%	4 053 r/r -41.54%~sektor +4.32% k/k -19.05%~sektor -11.32%	1 090 r/r -73.11%~sektor +2.07% k/k -21.30%~sektor -6.88%	49 r/r -95.50%~sektor -35.78% k/k -61.72%~sektor -15.78%	2 963 r/r +5946.94%~sektor -12.18% k/k +32.57%~sektor +0.80%	1 110 r/r -62.54%~sektor +69.46% k/k +18.59%~sektor -5.65%	598 r/r -46.13%~sektor +3.01% k/k -31.89%~sektor +4.53%	4 241 r/r +609.20%~sektor -22.24% k/k +7.94%~sektor -9.26%	4 023 r/r -5.14%~sektor +1.56% k/k -8.80%~sektor -4.12%	3 197 r/r -36.35%~sektor +8.95% k/k -8.13%~sektor -8.76%
Inne zobowiązania długoterminowe	1 169	1 200 r/r +2.65%~sektor +3.87% k/k -19.73%~sektor -1.91%	104 r/r -91.33%~sektor +5.78% k/k -14.75%~sektor -2.04%	855 r/r +722.12%~sektor +0.96% k/k +1301.64%~sektor +2.73%	2 231 r/r +160.94%~sektor +2.09% k/k +175.09%~sektor +0.21%	12 373 r/r +454.59%~sektor -0.05% k/k +50.63%~sektor -13.24%	3 975 r/r -67.87%~sektor -5.72% k/k -52.85%~sektor -5.69%	765 r/r -80.75%~sektor +33.58% k/k -2.17%~sektor -0.79%	4 233 r/r +453.33%~sektor +9.63% k/k +38.65%~sektor -0.23%	871 r/r -79.42%~sektor +4.38% k/k -78.30%~sektor +1.42%	25 039 r/r +2774.74%~sektor +9.08% k/k +1204.11%~sektor -1.37%	25 363 r/r +1.29%~sektor +8.22% k/k -2.67%~sektor +0.68%	22 378 r/r -11.77%~sektor -7.69% k/k +0.53%~sektor -5.50%	16 900 r/r -24.48%~sektor +4.03% k/k -0.45%~sektor -0.45%	16 798 r/r -24.98%~sektor +15.60% k/k +3.81%~sektor 0.00%
Zobowiązania krótkoterminowe	51 914	54 253 r/r +4.51%~sektor +2.75% k/k -2.51%~sektor -2.51%	67 190 r/r +23.85%~sektor +30.01% k/k -9.37%~sektor +9.86%	74 225 r/r +10.47%~sektor +15.97% k/k +7.59%~sektor +9.99%	106 616 r/r +43.64%~sektor +0.64% k/k +20.53%~sektor +1.98%	116 346 r/r +9.13%~sektor +31.30% k/k +7.01%~sektor +7.01%	154 789 r/r +33.04%~sektor +14.73% k/k +88.00%~sektor +4.63%	93 030 r/r -39.90%~sektor +16.02% k/k -6.72%~sektor +8.10%	137 111 r/r +47.38%~sektor +17.32% k/k +12.69%~sektor +9.65%	139 541 r/r +1.77%~sektor +5.14% k/k +12.23%~sektor +7.16%	113 220 r/r -18.86%~sektor +9.64% k/k -11.29%~sektor -0.36%	89 896 r/r -20.60%~sektor +22.13% k/k -3.35%~sektor +11.83%	122 527 r/r +36.30%~sektor +7.06% k/k +16.00%~sektor +9.51%	129 053 r/r +5.33%~sektor +13.20% k/k -7.27%~sektor +7.71%	125 553 r/r -16.41%~sektor +4.22% k/k -12.36%~sektor -1.27%
Z tytułu dostaw i usług	21 522	23 659 r/r +9.93%~sektor +8.91% k/k -4.16%~sektor +13.03%	34 935 r/r +47.66%~sektor +24.32% k/k -12.47%~sektor +13.14%	54 858 r/r +57.03%~sektor +49.85% k/k +42.44%~sektor +24.62%	79 788 r/r +45.44%~sektor -18.71% k/k +38.60%~sektor +2.34%	60 768 r/r -23.84%~sektor +20.96% k/k -14.64%~sektor +9.56%	60 515 r/r -0.42%~sektor +19.11% k/k +11.21%~sektor -2.75%	62 803 r/r +3.78%~sektor +14.81% k/k +9.08%~sektor +6.52%	96 737 r/r +54.03%~sektor +9.42% k/k +14.04%~sektor +10.91%	110 742 r/r +14.48%~sektor +20.93% k/k +30.38%~sektor +13.90%	78 838 r/r -28.81%~sektor -7.64% k/k -20.19%~sektor +13.13%	59 373 r/r -24.69%~sektor +0.17% k/k -4.89%~sektor +14.71%	96 703 r/r +62.87%~sektor +39.98% k/k +18.78%~sektor +18.78%	97 837 r/r +1.17%~sektor +25.09% k/k -11.45%~sektor +4.46%	95 135 r/r -22.91%~sektor +5.73% k/k -14.36%~sektor -8.68%
Kredyty i pożyczki	21 760	20 829 r/r -4.28%~sektor +1.94% k/k -7.38%~sektor -6.96%	13 505 r/r -35.16%~sektor +14.52% k/k -41.69%~sektor -26.90%	12 872 r/r -4.69%~sektor -4.69% k/k +54.04%~sektor +2.92%	15 552 r/r +20.82%~sektor -0.20% k/k -2.02%~sektor -4.54%	39 553 r/r +154.33%~sektor +3.65% k/k +66.32%~sektor -7.32%	89 709 r/r +126.81%~sektor +6.47% k/k +290.28%~sektor -9.02%	26 801 r/r -70.12%~sektor +5.43% k/k -29.55%~sektor -5.10%	39 471 r/r +47.27%~sektor +6.17% k/k +11.16%~sektor -3.39%	20 889 r/r -47.08%~sektor -10.84% k/k -45.19%~sektor -6.62%	24 533 r/r +17.44%~sektor -23.99% k/k +12.20%~sektor -7.62%	26 555 r/r +8.24%~sektor +11.52% k/k +6.86%~sektor +3.00%	19 800 r/r -25.44%~sektor -2.48% k/k +13.34%~sektor -0.04%	19 685 r/r -0.58%~sektor -0.53% k/k +4.74%~sektor +0.76%	18 840 r/r +3.18%~sektor +1.01% k/k -5.46%~sektor +14.11%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	1 126	2 757 r/r +144.85%~sektor +14.10% k/k +156.94%~sektor +97.03%	11 663 r/r +323.03%~sektor +6.25% k/k +289.16%~sektor +96.62%	5 499 r/r -52.85%~sektor +37.27% k/k -54.47%~sektor -7.68%	10 875 r/r +97.76%~sektor +24.66% k/k -21.59%~sektor +21.38%	15 784 r/r +45.14%~sektor +33.33% k/k +16.84%~sektor +16.40%	4 180 r/r -73.52%~sektor +29.82% k/k -8.79%~sektor -4.76%	3 177 r/r -24.00%~sektor +53.33% k/k -13.46%~sektor -2.52%	801 r/r -74.79%~sektor -43.48% k/k -39.82%~sektor -21.21%	7 656 r/r +855.81%~sektor -9.48% k/k +498.13%~sektor 0.00%	6 861 r/r -10.38%~sektor +30.63% k/k -1.79%~sektor -2.64%	3 408 r/r -50.33%~sektor +11.18% k/k -16.65%~sektor +2.93%	5 238 r/r +53.70%~sektor -11.87% k/k -22.32%~sektor -7.06%	11 230 r/r +114.39%~sektor +11.44% k/k +16.77%~sektor +0.71%	10 890 r/r +27.77%~sektor +2.08% k/k -8.81%~sektor -6.37%
Inne zobowiązania krótkoterminowe	7 506	7 008 r/r -6.63%~sektor -19.13% k/k -5.30%~sektor -5.30%	7 087 r/r +1.13%~sektor +40.23% k/k -12.19%~sektor +71.19%	996 r/r -85.95%~sektor +8.45% k/k -90.08%~sektor -3.17%	401 r/r -59.74%~sektor +35.20% k/k -64.98%~sektor -28.13%	241 r/r -39.90%~sektor +22.16% k/k -1.23%~sektor +34.24%	385 r/r +59.75%~sektor +28.92% k/k +10.00%~sektor +10.58%	249 r/r -35.32%~sektor -20.50% k/k -43.92%~sektor +7.90%	102 r/r -59.04%~sektor -6.70% k/k +5000.00%~sektor +9.28%	254 r/r +149.02%~sektor +2.23% k/k +25300.00%~sektor +0.64%	2 988 r/r +1076.38%~sektor +20.39%	560 r/r -81.26%~sektor +14.79% k/k -66.12%~sektor +8.09%	786 r/r +40.36%~sektor +7.15%	301 r/r -61.70%~sektor +2.71% k/k +7.50%~sektor +6.22%	688 k/k +129.33%~sektor +1.16%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	179 613	145 251 r/r -19.13%~sektor +11.58% k/k +2.05%~sektor +2.05%	149 185 r/r +2.71%~sektor +22.04% k/k -6.32%~sektor +4.36%	180 635 r/r +21.08%~sektor +2.22% k/k +2.32%~sektor +2.86%	218 913 r/r +21.19%~sektor +17.74% k/k +8.23%~sektor +1.46%	258 489 r/r +18.08%~sektor +8.67% k/k +2.23%~sektor +1.61%	248 972 r/r -3.68%~sektor +1.78% k/k -1.47%~sektor -1.39%	235 268 r/r -5.50%~sektor +4.80% k/k -0.68%~sektor +0.07%	251 706 r/r +6.99%~sektor -1.65% k/k +0.33%~sektor -1.12%	246 247 r/r -2.17%~sektor +7.00% k/k +6.63%~sektor -1.11%	254 870 r/r +3.50%~sektor +1.10% k/k +3.68%~sektor +0.26%	247 242 r/r -2.99%~sektor +7.98% k/k -0.90%~sektor +2.18%	280 306 r/r +13.37%~sektor +6.34% k/k +2.35%~sektor +1.47%	284 923 r/r +1.65%~sektor +1.65% k/k -2.60%~sektor -2.60%	288 306 r/r -6.72%~sektor +0.31% k/k -5.57%~sektor -2.09%

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