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	2005-03-01	2006-03-01	2007-03-01	2008-02-28	2009-02-26	2010-03-22	2011-03-21	2012-03-20	2013-02-28	2014-05-20	2015-03-18	2016-03-21	2017-03-21	2018-03-21	2019-04-02	2020-03-31	2020-11-17
Aktywa trwałe	109 462	118 336 r/r +8.11%~sektor +9.96%	139 118 r/r +17.56%~sektor +1.50% k/k +8.42%~sektor +1.65%	177 428 r/r +27.54%~sektor +24.72% k/k -2.43%~sektor +3.58%	187 147 r/r +5.48%~sektor +36.93% k/k +0.84%~sektor +5.26%	184 681 r/r -1.32%~sektor +5.88% k/k -6.92%~sektor -0.42%	218 751 r/r +18.45%~sektor +16.53% k/k -2.28%~sektor +3.22%	217 384 r/r -0.62%~sektor +8.72% k/k -0.82%~sektor +0.34%	304 489 r/r +40.07%~sektor +1.70% k/k +22.78%~sektor -0.60%	322 660 r/r +5.97%~sektor +0.14% k/k +3.30%~sektor +1.82%	329 698 r/r +2.18%~sektor +5.05% k/k +3.44%~sektor -0.45%	326 225 r/r -1.05%~sektor +2.95% k/k +2.23%~sektor +1.75%	322 625 r/r -1.10%~sektor +6.46% k/k -3.00%~sektor +0.69%	312 382 r/r -3.17%~sektor +0.94% k/k -7.47%~sektor +0.13%	297 552 r/r -4.75%~sektor +6.97% k/k -0.24%~sektor +3.34%	359 186 r/r +20.71%~sektor +13.50% k/k +2.90%~sektor +2.68%	325 375 r/r -6.79%~sektor +0.77% k/k -1.56%~sektor -1.13%
Wartości niematerialne i prawne	14 074	14 826 r/r +5.34%~sektor +5.34%	26 254 r/r +77.08%~sektor +1.69% k/k +13.42%~sektor -1.06%	40 511 r/r +54.30%~sektor +29.83% k/k +17.60%~sektor -1.38%	55 459 r/r +36.90%~sektor +20.56% k/k +7.57%~sektor +3.92%	82 941 r/r +49.55%~sektor +13.02% k/k +23.57%~sektor -0.98%	80 110 r/r -3.41%~sektor +7.39% k/k +3.47%~sektor +4.57%	84 558 r/r +5.55%~sektor -0.88% k/k +3.61%~sektor -0.46%	95 673 r/r +13.14%~sektor +0.56% k/k +22.50%~sektor -0.03%	91 177 r/r -4.70%~sektor -4.61% k/k -1.49%~sektor -1.02%	91 690 r/r +0.56%~sektor +3.70% k/k +3.69%~sektor -0.02%	83 480 r/r -8.95%~sektor +1.54% k/k -3.42%~sektor +1.88%	79 273 r/r -5.04%~sektor +6.41% k/k -4.28%~sektor +0.86%	77 285 r/r -2.51%~sektor -0.70% k/k -0.54%~sektor -0.36%	77 154 r/r -0.17%~sektor +0.08% k/k +0.26%~sektor +0.50%	76 019 r/r -1.47%~sektor -2.59% k/k -3.25%~sektor -0.62%	69 270 r/r -11.84%~sektor -2.31% k/k -2.71%~sektor -1.64%
Wartość firmy		8 280	16 312 r/r +97.00%~sektor 0.00% k/k +16.56%~sektor 0.00%	17 983 r/r +10.24%~sektor 0.00% k/k -7.31%~sektor -2.01%	19 458 r/r +8.20%~sektor +4.10% k/k -0.20%~sektor 0.00%	28 248 r/r +45.17%~sektor +22.58% k/k +45.17%~sektor 0.00%	28 970 r/r +2.56%~sektor 0.00% k/k +10.11%~sektor 0.00%	31 007 r/r +7.03%~sektor 0.00% k/k -0.03%~sektor 0.00%	48 408 r/r +56.12%~sektor 0.00% k/k +56.12%~sektor 0.00%	46 476 r/r -3.99%~sektor 0.00% k/k -3.99%~sektor 0.00%	48 216 r/r +3.74%~sektor +7.95% k/k +2.10%~sektor 0.00%	47 135 r/r -2.24%~sektor 0.00% k/k -1.06%~sektor 0.00%	45 970 r/r -2.47%~sektor +0.77% k/k -3.16%~sektor 0.00%	45 674 r/r -0.64%~sektor 0.00% k/k -0.73%~sektor 0.00%	45 674 r/r 0.00%~sektor 0.00% k/k -0.29%~sektor 0.00%	45 815 r/r +0.31%~sektor -0.01% k/k -2.50%~sektor 0.00%	41 440 r/r -11.81%~sektor 0.00% k/k -1.02%~sektor 0.00%
Rzeczowe składniki majątku trwałego	64 636	71 112 r/r +10.02%~sektor +12.06%	78 381 r/r +10.22%~sektor +3.82% k/k +6.04%~sektor -0.67%	79 722 r/r +1.71%~sektor +23.27% k/k -0.72%~sektor +7.10%	63 248 r/r -20.66%~sektor +28.70% k/k +3.27%~sektor +2.92%	61 481 r/r -2.79%~sektor -1.13% k/k -0.88%~sektor -0.64%	84 759 r/r +37.86%~sektor +7.49% k/k +27.89%~sektor -0.20%	94 957 r/r +12.03%~sektor +11.86% k/k +1.17%~sektor +1.17%	156 451 r/r +64.76%~sektor +3.12% k/k +29.10%~sektor -0.18%	179 429 r/r +14.69%~sektor +1.66% k/k +7.32%~sektor +0.02%	178 015 r/r -0.79%~sektor +8.91% k/k +5.81%~sektor +1.46%	179 897 r/r +1.06%~sektor +1.06% k/k +4.62%~sektor +0.83%	185 636 r/r +3.19%~sektor +3.54% k/k +1.99%~sektor +0.89%	180 580 r/r -2.72%~sektor +0.91% k/k +0.29%~sektor +1.76%	173 783 r/r -3.76%~sektor +2.72% k/k +3.24%~sektor +0.78%	236 892 r/r +36.31%~sektor +23.43% k/k +7.97%~sektor +2.47%	204 439 r/r -6.82%~sektor -2.92% k/k -1.50%~sektor -1.50%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	1 690	1 592 r/r -5.80%~sektor -30.62%	2 396 r/r +50.50%~sektor -100.00% k/k +68.97%~sektor -62.04%	2 067 r/r -13.73%~sektor -13.73% k/k -24.51%~sektor -62.26%	1 154 r/r -44.17%~sektor +19.96% k/k -18.79%~sektor -21.90%	3 152 r/r +173.14%~sektor +45.47% k/k +203.37%~sektor -9.30%	1 499 r/r -52.44%~sektor +0.75% k/k -48.13%~sektor -3.68%	2 046 r/r +36.49%~sektor -2.94% k/k -34.15%~sektor -2.15%	2 774 r/r +35.58%~sektor 0.00% k/k -6.82%~sektor -6.32%	4 670 r/r +68.35%~sektor -1.18% k/k +66.43%~sektor 0.00%	4 114 r/r -11.91%~sektor +1.33% k/k -26.90%~sektor -2.46%	8 160 r/r +98.35%~sektor +4.47% k/k +119.65%~sektor -5.88%	7 595 r/r -6.92%~sektor -43.80% k/k -22.42%~sektor -18.69%	4 244 r/r -44.12%~sektor +0.66% k/k -30.96%~sektor 0.00%	2 653 r/r -37.49%~sektor -2.43% k/k -16.65%~sektor -0.18%	4 119 r/r +55.26%~sektor -9.18% k/k +36.03%~sektor +2.84%	7 300 r/r +141.08%~sektor +1.62% k/k +0.87%~sektor 0.00%
Inwestycje długoterminowe	17 970	18 059 r/r +0.50%~sektor -3.07%	16 393 r/r -9.23%~sektor -2.38% k/k +7.97%~sektor -1.70%	36 329 r/r +121.61%~sektor -24.49% k/k -27.09%~sektor -2.02%	52 103 r/r +43.42%~sektor 0.00% k/k -6.68%~sektor 0.00%	24 524 r/r -52.93%~sektor -5.80% k/k -56.95%~sektor -0.58%	37 272 r/r +51.98%~sektor +18.40% k/k -43.12%~sektor 0.00%	9 152 r/r -75.45%~sektor -12.56% k/k +15.86%~sektor 0.00%	14 835 r/r +62.10%~sektor +9.78% k/k -8.55%~sektor -0.11%	12 511 r/r -15.67%~sektor -8.94% k/k -4.12%~sektor 0.00%	21 366 r/r +70.78%~sektor -4.97% k/k -0.27%~sektor -0.77%	24 933 r/r +16.69%~sektor 0.00% k/k +17.45%~sektor +1.73%	14 709 r/r -41.01%~sektor -7.83% k/k -26.59%~sektor -2.88%	13 978 r/r -4.97%~sektor -4.08% k/k -56.47%~sektor -11.90%	13 537 r/r -3.15%~sektor -5.48% k/k -2.13%~sektor -0.60%	12 614 r/r -6.82%~sektor -2.78% k/k -13.96%~sektor +1.74%	12 866 r/r -12.24%~sektor +7.12% k/k +1.64%~sektor +0.18%
Pozostałe aktywa trwałe	11 092	12 747 r/r +14.92%~sektor +40.66%	15 694 r/r +23.12%~sektor -9.63% k/k +7.18%~sektor -0.52%	18 799 r/r +19.78%~sektor +60.16% k/k +29.42%~sektor +4.74%	15 183 r/r -19.24%~sektor +28.62% k/k -2.24%~sektor +7.35%	12 583 r/r -17.12%~sektor -4.87% k/k +11.72%~sektor -2.90%	15 111 r/r +20.09%~sektor +9.44% k/k +28.59%~sektor -3.77%	26 671 r/r +76.50%~sektor +7.54% k/k -18.42%~sektor +0.81%	34 756 r/r +30.31%~sektor +11.28% k/k +17.78%~sektor -0.87%	34 873 r/r +0.34%~sektor +33.36% k/k -5.13%~sektor +4.11%	34 513 r/r -1.03%~sektor -1.56% k/k -1.39%~sektor +0.96%	29 755 r/r -13.79%~sektor +7.16% k/k -16.84%~sektor -1.56%	35 412 r/r +19.01%~sektor -10.32% k/k -6.63%~sektor -1.53%	36 295 r/r +2.49%~sektor +0.75% k/k -12.66%~sektor -6.94%	30 425 r/r -16.17%~sektor +15.93% k/k -15.40%~sektor +6.55%	29 542 r/r -2.90%~sektor -4.59% k/k -11.53%~sektor +0.64%	31 500 r/r -5.67%~sektor +14.02% k/k -1.26%~sektor -1.10%
Aktywa obrotowe	227 309	232 660 r/r +2.35%~sektor +19.05%	252 942 r/r +8.72%~sektor +28.34% k/k +6.83%~sektor +2.54%	298 713 r/r +18.10%~sektor +18.10% k/k +9.07%~sektor -8.50%	326 620 r/r +9.34%~sektor +10.62% k/k -3.11%~sektor -3.37%	376 208 r/r +15.18%~sektor +3.17% k/k +23.21%~sektor -0.44%	366 726 r/r -2.52%~sektor +12.96% k/k +19.66%~sektor +1.85%	442 651 r/r +20.70%~sektor +25.25% k/k +0.68%~sektor +8.24%	418 043 r/r -5.56%~sektor +2.40% k/k -1.43%~sektor +2.04%	460 478 r/r +10.15%~sektor +10.15% k/k -3.33%~sektor -2.74%	506 624 r/r +10.02%~sektor +3.08% k/k -3.74%~sektor +1.98%	568 570 r/r +12.23%~sektor +8.12% k/k -3.96%~sektor -0.83%	655 667 r/r +15.32%~sektor +8.40% k/k -5.64%~sektor +2.28%	693 603 r/r +5.79%~sektor +12.21% k/k -1.48%~sektor +2.40%	712 587 r/r +2.74%~sektor -3.38% k/k +1.02%~sektor -3.29%	766 626 r/r +7.58%~sektor -0.36% k/k +1.72%~sektor -4.72%	773 187 r/r +2.59%~sektor -1.74% k/k +0.01%~sektor +2.10%
Zapasy	7 544	10 087 r/r +33.71%~sektor +29.16%	12 312 r/r +22.06%~sektor +21.06% k/k +3.97%~sektor +3.97%	44 992 r/r +265.43%~sektor +44.39% k/k +74.60%~sektor +18.26%	10 337 r/r -77.02%~sektor +11.74% k/k -0.21%~sektor -4.16%	9 935 r/r -3.89%~sektor -2.89% k/k -3.16%~sektor -4.69%	12 372 r/r +24.53%~sektor +9.00% k/k +8.09%~sektor +1.57%	30 375 r/r +145.51%~sektor +9.79% k/k +15.88%~sektor -0.64%	30 365 r/r -0.03%~sektor -3.55% k/k +4.84%~sektor -4.52%	29 191 r/r -3.87%~sektor +10.74% k/k +3.60%~sektor -3.08%	32 577 r/r +11.60%~sektor +1.08% k/k +6.17%~sektor -3.96%	23 770 r/r -27.03%~sektor +10.83% k/k -27.85%~sektor -1.43%	22 785 r/r -4.14%~sektor -0.08% k/k -0.87%~sektor -3.79%	21 848 r/r -4.11%~sektor -2.22% k/k -9.54%~sektor -1.79%	23 891 r/r +9.35%~sektor +7.18% k/k +0.03%~sektor -4.92%	23 386 r/r -2.11%~sektor -2.46% k/k -2.32%~sektor -10.17%	27 434 r/r +14.59%~sektor -5.31% k/k -5.15%~sektor -0.51%
Należności krótkoterminowe	134 040	148 890 r/r +11.08%~sektor +12.76%	190 974 r/r +28.27%~sektor +10.08% k/k +12.35%~sektor -7.36%	215 110 r/r +12.64%~sektor +14.23% k/k -2.50%~sektor +3.03%	207 414 r/r -3.58%~sektor +17.89% k/k -7.45%~sektor -5.18%	206 341 r/r -0.52%~sektor -3.05% k/k +1.54%~sektor +10.56%	238 795 r/r +15.73%~sektor +17.77% k/k +6.14%~sektor -8.91%	277 298 r/r +16.12%~sektor +11.83% k/k -1.29%~sektor -0.94%	339 964 r/r +22.60%~sektor +2.90% k/k -1.65%~sektor +4.65%	367 181 r/r +8.01%~sektor +8.97% k/k -5.83%~sektor -2.98%	393 093 r/r +7.06%~sektor +4.97% k/k -9.02%~sektor -9.02%	430 696 r/r +9.57%~sektor +9.57% k/k -5.38%~sektor -1.40%	500 291 r/r +16.16%~sektor +6.21% k/k -5.98%~sektor -3.99%	507 101 r/r +1.36%~sektor +13.84% k/k -5.09%~sektor -1.89%	482 621 r/r -4.83%~sektor +1.62% k/k -2.22%~sektor -5.69%	521 206 r/r +7.99%~sektor -6.89% k/k -1.86%~sektor -5.58%	509 811 r/r -4.01%~sektor -12.14% k/k +0.30%~sektor +4.73%
Inwestycje krótkoterminowe	83 730	71 884 r/r -14.15%~sektor +2.38%	45 358 r/r -36.90%~sektor +45.56% k/k +18.06%~sektor +11.74%	35 291 r/r -22.19%~sektor -10.29% k/k +51.36%~sektor -19.14%	93 900 r/r +166.07%~sektor +108.63% k/k +8.43%~sektor -5.58%	155 902 r/r +66.03%~sektor -7.91% k/k +79.72%~sektor +8.98%	106 991 r/r -31.37%~sektor +16.06% k/k +66.41%~sektor +6.80%	38 181 r/r -64.31%~sektor +24.53% k/k +4.90%~sektor +18.70%	40 358 r/r +5.70%~sektor +2.53% k/k +0.93%~sektor +1.15%	53 352 r/r +32.20%~sektor +15.23% k/k +27.89%~sektor +6.76%	58 962 r/r +10.52%~sektor +13.10% k/k +36.47%~sektor +10.04%	88 630 r/r +50.32%~sektor +24.73% k/k +27.23%~sektor +2.53%	100 110 r/r +12.95%~sektor +26.69% k/k -1.72%~sektor +10.35%	104 700 r/r +4.58%~sektor +3.85% k/k +36.73%~sektor +10.67%	123 871 r/r +18.31%~sektor -18.09% k/k +10.16%~sektor +5.07%	135 245 r/r +9.18%~sektor +3.66% k/k +16.90%~sektor +9.30%	98 702 r/r -14.69%~sektor +24.62% k/k -7.36%~sektor -4.58%
Środki pieniężne i inne aktywa pieniężne	72 750	71 884 r/r -1.19%~sektor +8.38%	40 617 r/r -43.50%~sektor +61.52% k/k +32.13%~sektor +11.80%	34 950 r/r -13.95%~sektor -13.95% k/k +59.39%~sektor -19.66%	68 203 r/r +95.14%~sektor +95.14% k/k +1.45%~sektor -9.10%	92 063 r/r +34.98%~sektor +3.68% k/k +79.37%~sektor +19.72%	60 305 r/r -34.50%~sektor +1.71% k/k +44.29%~sektor +9.38%	38 181 r/r -36.69%~sektor +10.12% k/k +7.55%~sektor +13.87%	39 461 r/r +3.35%~sektor -0.30% k/k +10.74%~sektor +9.24%	45 503 r/r +15.31%~sektor +22.74% k/k +11.60%~sektor +10.56%	48 542 r/r +6.68%~sektor +13.70% k/k +33.98%~sektor +9.11%	69 394 r/r +42.96%~sektor +19.03% k/k +28.24%~sektor +9.98%	66 072 r/r -4.79%~sektor +26.69% k/k -7.54%~sektor +17.20%	72 969 r/r +10.44%~sektor +4.90% k/k +15.40%~sektor +8.38%	105 063 r/r +43.98%~sektor -17.96% k/k +24.85%~sektor +8.77%	112 632 r/r +7.20%~sektor +11.72% k/k +13.22%~sektor +8.36%	96 904 r/r -2.59%~sektor +28.14% k/k -7.55%~sektor -3.58%
Pozostałe aktywa obrotowe	1 504	1 535 r/r +2.06%~sektor +260.98%	2 228 r/r +45.15%~sektor +73.58% k/k -83.97%~sektor -6.15%	2 720 r/r +22.08%~sektor +22.08% k/k -23.49%~sektor -21.62%	2 761 r/r +1.51%~sektor +20.00% k/k -32.90%~sektor -20.03%	4 030 r/r +45.96%~sektor -2.70% k/k -21.15%~sektor -33.18%	6 718 r/r +66.70%~sektor -3.82% k/k +16.94%~sektor -23.90%	10 756 r/r +60.11%~sektor +29.70% k/k +18.61%~sektor -17.62%	6 941 r/r -35.47%~sektor +3.62% k/k -27.05%~sektor -25.60%	10 009 r/r +44.20%~sektor +16.33% k/k -37.48%~sektor -26.94%	19 907 r/r +98.89%~sektor -4.66% k/k +9.87%~sektor -22.78%	25 474 r/r +27.97%~sektor +17.32% k/k -25.61%~sektor -14.48%	32 393 r/r +27.16%~sektor +21.05% k/k -14.59%~sektor -7.31%	59 863 r/r +84.80%~sektor +5.88% k/k -12.60%~sektor -6.82%	82 195 r/r +37.31%~sektor -7.44% k/k +9.00%~sektor -11.90%	86 675 r/r +5.45%~sektor -11.65% k/k +4.55%~sektor -12.88%	120 275 r/r +45.08%~sektor +0.69% k/k +7.05%~sektor -10.85%
Aktywa trwałe przeznaczone do sprzedaży	491	264 r/r -46.23%~sektor +53.61%	2 070 r/r +684.09%~sektor +313.17% k/k -21.50%~sektor -39.63%	600 r/r -71.01%~sektor -78.35% k/k -0.17%~sektor -77.43%	12 208 r/r +1934.67%~sektor +957.29% k/k +2.55%~sektor -8.78%	0 r/r -100.00%~sektor -100.00%	1 850	86 041 r/r +4550.86%~sektor +2225.43% k/k -1.18%~sektor -1.18%	415 r/r -99.52%~sektor -99.52%	745 r/r +79.52%~sektor -2.16% k/k +46.94%~sektor -0.03%	2 085 r/r +179.87%~sektor -86.86% k/k -5.40%~sektor -5.40%	0 r/r -100.00%~sektor -100.00%	88	91 r/r +3.41%~sektor -100.00% k/k -82.33%~sektor -100.00%	9 r/r -90.11%~sektor -73.98% k/k -90.11%~sektor -34.48%	114 r/r +1166.67%~sektor -100.00% k/k +1166.67%~sektor -100.00%	16 965 r/r +188400.00%~sektor -31.67% k/k -0.24%~sektor -0.27%
Aktywa razem	336 771	350 996 r/r +4.22%~sektor +9.29%	392 060 r/r +11.70%~sektor +9.17% k/k +7.39%~sektor +2.80%	476 141 r/r +21.45%~sektor +21.45% k/k +4.48%~sektor +5.27%	513 767 r/r +7.90%~sektor +26.56% k/k -1.71%~sektor +1.42%	560 889 r/r +9.17%~sektor +9.80% k/k +11.34%~sektor +5.41%	585 477 r/r +4.38%~sektor +19.86% k/k +10.40%~sektor +6.28%	660 035 r/r +12.73%~sektor +12.73% k/k +0.18%~sektor +3.30%	722 532 r/r +9.47%~sektor +5.07% k/k +7.50%~sektor +1.78%	783 138 r/r +8.39%~sektor +2.13% k/k -0.71%~sektor -0.40%	836 322 r/r +6.79%~sektor +5.49% k/k -1.03%~sektor +0.04%	894 795 r/r +6.99%~sektor +4.01% k/k -1.79%~sektor +0.26%	978 292 r/r +9.33%~sektor +10.15% k/k -4.78%~sektor +3.85%	1 005 985 r/r +2.83%~sektor +7.58% k/k -3.42%~sektor +3.53%	1 010 139 r/r +0.41%~sektor +4.39% k/k +0.64%~sektor -0.71%	1 125 812 r/r +11.45%~sektor +8.32% k/k +2.10%~sektor 0.00%	1 098 562 r/r -0.37%~sektor -2.17% k/k -0.46%~sektor -0.20%
Kapitał własny akcjonariuszy jednostki dominującej	201 194	222 345 r/r +10.51%~sektor -9.19%	230 155 r/r +3.51%~sektor +20.08% k/k +3.21%~sektor +4.22%	232 806 r/r +1.15%~sektor +24.77% k/k +0.70%~sektor +3.66%	275 106 r/r +18.17%~sektor +9.15% k/k +0.11%~sektor -3.06%	267 893 r/r -2.62%~sektor +10.56% k/k -0.45%~sektor +0.92%	301 588 r/r +12.58%~sektor +6.21% k/k +5.16%~sektor +4.53%	333 178 r/r +10.47%~sektor +10.96% k/k -0.19%~sektor +1.78%	268 461 r/r -19.42%~sektor +9.63% k/k +3.72%~sektor -0.20%	262 908 r/r -2.07%~sektor +13.97% k/k -2.31%~sektor +1.74%	292 579 r/r +11.29%~sektor +11.29% k/k +2.17%~sektor -0.10%	296 153 r/r +1.22%~sektor +7.32% k/k +0.13%~sektor -0.60%	302 680 r/r +2.20%~sektor +7.82% k/k +1.44%~sektor +1.44%	316 155 r/r +4.45%~sektor +7.70% k/k +0.50%~sektor +0.57%	319 560 r/r +1.08%~sektor +1.08% k/k -3.69%~sektor -1.03%	333 106 r/r +4.24%~sektor +3.28% k/k -0.04%~sektor +0.30%	352 696 r/r +5.83%~sektor +1.05% k/k +3.28%~sektor +1.30%
Kapitał (fundusz) podstawowy	75 192	75 192 r/r 0.00%~sektor 0.00%	75 192 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	75 757 r/r +0.75%~sektor 0.00% k/k +0.49%~sektor 0.00%	75 757 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	75 757 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	60 757 r/r -19.80%~sektor +0.77% k/k 0.00%~sektor 0.00%	60 757 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	64 326 r/r +5.87%~sektor 0.00% k/k +5.87%~sektor 0.00%	64 326 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	64 326 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	64 326 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	64 326 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	64 326 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	64 326 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	64 326 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	64 326 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	27 420 k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor 0.00%	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	107 784	105 556 r/r -2.07%~sektor -10.14%	110 688 r/r +4.86%~sektor +10.08% k/k 0.00%~sektor 0.00%	116 230 r/r +5.01%~sektor +5.01% k/k +1.18%~sektor 0.00%	128 689 r/r +10.72%~sektor +5.61% k/k -0.05%~sektor 0.00%	133 278 r/r +3.57%~sektor +9.06% k/k -0.02%~sektor 0.00%	131 050 r/r -1.67%~sektor +8.67% k/k -0.54%~sektor 0.00%	160 969 r/r +22.83%~sektor 0.00% k/k -2.14%~sektor 0.00%	107 331 r/r -33.32%~sektor +0.57% k/k +9.20%~sektor 0.00%	125 862 r/r +17.27%~sektor +2.63% k/k -1.72%~sektor 0.00%	140 504 r/r +11.63%~sektor 0.00% k/k +2.25%~sektor 0.00%	118 249 r/r -15.84%~sektor +1.64% k/k -22.01%~sektor 0.00%	127 178 r/r +7.55%~sektor 0.00% k/k +1.50%~sektor 0.00%	103 052 r/r -18.97%~sektor +0.05% k/k -4.05%~sektor 0.00%	105 953 r/r +2.82%~sektor 0.00% k/k -1.26%~sektor 0.00%	76 593 r/r -27.71%~sektor +0.01% k/k 0.00%~sektor 0.00%	82 252 r/r +7.39%~sektor 0.00% k/k +4.25%~sektor 0.00%
Udziały niekontrolujące	925	400 r/r -56.76%~sektor -23.07%	5 002 r/r +1150.50%~sektor +594.88% k/k +1492.99%~sektor +319.15%	4 816 r/r -3.72%~sektor -26.37% k/k +1.33%~sektor +19.87%	8 417 r/r +74.77%~sektor +30.58% k/k +21.13%~sektor -12.44%	3 471 r/r -58.76%~sektor -1.12% k/k +15.12%~sektor 0.00%	4 813 r/r +38.66%~sektor +11.79% k/k +43.63%~sektor +20.41%	6 537 r/r +35.82%~sektor +7.50% k/k +15.99%~sektor -4.88%	10 422 r/r +59.43%~sektor +0.71% k/k +97.84%~sektor -4.09%	12 099 r/r +16.09%~sektor -22.28% k/k +8.76%~sektor -2.76%	16 683 r/r +37.89%~sektor +11.58% k/k +33.27%~sektor +2.26%	18 536 r/r +11.11%~sektor +0.46% k/k +8.84%~sektor -1.94%	15 905 r/r -14.19%~sektor -0.06% k/k +0.94%~sektor -0.87%	16 370 r/r +2.92%~sektor +3.44% k/k -3.14%~sektor +4.18%	19 729 r/r +20.52%~sektor -5.26% k/k +9.28%~sektor -4.15%	22 427 r/r +13.68%~sektor -1.51% k/k +5.31%~sektor -0.22%	22 320 r/r +4.80%~sektor 0.00% k/k +3.34%~sektor +0.86%
Zobowiązania długoterminowe	7 097	4 989 r/r -29.70%~sektor +103.59%	4 966 r/r -0.46%~sektor -11.62% k/k +19.12%~sektor -6.74%	30 533 r/r +514.84%~sektor -1.59% k/k +5.47%~sektor -0.72%	22 846 r/r -25.18%~sektor +23.31% k/k +27.04%~sektor +10.83%	27 810 r/r +21.73%~sektor -1.60% k/k +23.56%~sektor -2.02%	36 422 r/r +30.97%~sektor +11.54% k/k +40.04%~sektor 0.00%	47 121 r/r +29.38%~sektor +29.38% k/k +1.46%~sektor -0.43%	94 916 r/r +101.43%~sektor -3.73% k/k +62.24%~sektor -3.88%	98 185 r/r +3.44%~sektor -2.48% k/k +0.12%~sektor -1.04%	82 540 r/r -15.93%~sektor +4.25% k/k -5.80%~sektor -0.56%	77 458 r/r -6.16%~sektor -2.17% k/k +3.44%~sektor -1.08%	71 497 r/r -7.70%~sektor +20.18% k/k -6.85%~sektor 0.00%	70 972 r/r -0.73%~sektor -0.76% k/k +5.63%~sektor -2.25%	63 950 r/r -9.89%~sektor +4.77% k/k +9.26%~sektor +3.94%	97 983 r/r +53.22%~sektor +12.62% k/k +14.14%~sektor +1.88%	79 392 r/r -7.51%~sektor -4.73% k/k -7.52%~sektor -3.31%
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	617	227 r/r -63.21%~sektor -31.39%	0 r/r -100.00%~sektor -95.42%	22 598 k/k +38.20%~sektor +11.20%	4 106 r/r -81.83%~sektor +27.59% k/k -59.01%~sektor +0.08%	2 774 r/r -32.44%~sektor -5.28% k/k -31.74%~sektor -2.76%	2 361 r/r -14.89%~sektor -7.28% k/k -29.69%~sektor -3.21%	13 158 r/r +457.31%~sektor +9.70% k/k +13.80%~sektor -2.62%	28 806 r/r +118.92%~sektor -9.37% k/k +111.28%~sektor -10.63%	37 277 r/r +29.41%~sektor -11.05% k/k -3.31%~sektor -5.94%	27 537 r/r -26.13%~sektor -12.50% k/k -7.88%~sektor -3.00%	19 324 r/r -29.83%~sektor -17.40% k/k -6.04%~sektor -5.90%	10 808 r/r -44.07%~sektor -10.90% k/k -9.58%~sektor -2.22%	19 301 r/r +78.58%~sektor -15.48% k/k +164.36%~sektor -4.16%	11 510 r/r -40.37%~sektor -5.07% k/k -18.63%~sektor -0.10%	3 785 r/r -67.12%~sektor -13.96% k/k -39.86%~sektor -4.47%	2 317 r/r -63.19%~sektor -11.42% k/k -2.52%~sektor -2.52%
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	2 063	1 453 r/r -29.57%~sektor -10.78%	2 471 r/r +70.06%~sektor -11.38% k/k +55.60%~sektor -13.20%	6 622 r/r +167.99%~sektor -7.85% k/k -8.50%~sektor -8.50%	9 627 r/r +45.38%~sektor -36.13% k/k +47.22%~sektor -12.17%	10 207 r/r +6.02%~sektor -16.32% k/k -8.35%~sektor -12.07%	23 947 r/r +134.61%~sektor -19.64% k/k +108.54%~sektor +12.06%	24 954 r/r +4.21%~sektor -8.86% k/k -0.57%~sektor -13.17%	36 213 r/r +45.12%~sektor -5.02% k/k +9.76%~sektor -2.86%	33 524 r/r -7.43%~sektor -7.24% k/k -2.10%~sektor +3.52%	35 513 r/r +5.93%~sektor +10.81% k/k +4.42%~sektor +0.66%	35 565 r/r +0.15%~sektor +0.78% k/k +4.74%~sektor -3.90%	42 499 r/r +19.50%~sektor -0.89% k/k +5.63%~sektor -0.82%	38 072 r/r -10.42%~sektor -3.97% k/k -1.68%~sektor -2.78%	35 765 r/r -6.06%~sektor +6.84% k/k +10.91%~sektor -1.09%	73 046 r/r +104.24%~sektor +144.26% k/k +18.89%~sektor +3.98%	60 590 r/r -1.39%~sektor +0.10% k/k -6.36%~sektor -1.12%
Inne zobowiązania długoterminowe	4 417	3 309 r/r -25.08%~sektor -17.74%	2 495 r/r -24.60%~sektor -1.26% k/k -3.33%~sektor -5.94%	1 313 r/r -47.37%~sektor -4.40% k/k -75.51%~sektor -2.78%	9 113 r/r +594.06%~sektor +88.98% k/k +538.17%~sektor +0.87%	14 829 r/r +62.72%~sektor +29.99% k/k +102.94%~sektor -8.03%	10 114 r/r -31.80%~sektor -6.98% k/k -9.43%~sektor -0.53%	9 009 r/r -10.93%~sektor +20.71% k/k -7.91%~sektor -5.55%	29 897 r/r +231.86%~sektor +2.10% k/k +151.68%~sektor -5.30%	27 384 r/r -8.41%~sektor +2.06% k/k +8.36%~sektor -0.50%	19 490 r/r -28.83%~sektor +4.19% k/k -17.83%~sektor -0.39%	22 569 r/r +15.80%~sektor +15.80% k/k +10.87%~sektor +2.48%	18 190 r/r -19.40%~sektor +18.37% k/k -25.95%~sektor +0.82%	13 599 r/r -25.24%~sektor -1.50% k/k -35.75%~sektor -0.39%	16 675 r/r +22.62%~sektor +8.96% k/k +37.39%~sektor +9.43%	21 152 r/r +26.85%~sektor -7.06% k/k +16.82%~sektor +0.04%	16 485 r/r -8.96%~sektor -10.03% k/k -12.17%~sektor -3.26%
Zobowiązania krótkoterminowe	113 043	111 263 r/r -1.57%~sektor +0.70%	140 742 r/r +26.49%~sektor +14.51% k/k +12.14%~sektor +1.48%	196 258 r/r +39.45%~sektor +25.02% k/k +9.23%~sektor +7.43%	207 398 r/r +5.68%~sektor +58.51% k/k -4.00%~sektor +11.96%	261 715 r/r +26.19%~sektor +0.68% k/k +25.15%~sektor +1.51%	242 654 r/r -7.28%~sektor +5.51% k/k +13.29%~sektor +10.52%	273 199 r/r +12.59%~sektor +12.59% k/k +0.08%~sektor +11.99%	348 733 r/r +27.65%~sektor +2.02% k/k -0.22%~sektor +11.90%	409 946 r/r +17.55%~sektor +4.10% k/k -0.11%~sektor +1.54%	444 520 r/r +8.43%~sektor +5.16% k/k -3.05%~sektor +0.45%	502 648 r/r +13.08%~sektor +5.31% k/k -3.97%~sektor +0.45%	588 210 r/r +17.02%~sektor +15.80% k/k -7.60%~sektor +3.82%	602 488 r/r +2.43%~sektor +7.71% k/k -6.29%~sektor +0.84%	606 900 r/r +0.73%~sektor +0.73% k/k +1.95%~sektor +1.96%	672 296 r/r +10.78%~sektor +13.72% k/k +1.51%~sektor +0.98%	644 154 r/r -2.74%~sektor -6.44% k/k -1.61%~sektor +0.24%
Z tytułu dostaw i usług	28 688	29 569 r/r +3.07%~sektor -13.56%	41 767 r/r +41.25%~sektor +15.94% k/k +33.21%~sektor +1.05%	49 529 r/r +18.58%~sektor +18.29% k/k +17.81%~sektor +17.81%	53 705 r/r +8.43%~sektor +18.72% k/k -26.63%~sektor +6.74%	56 061 r/r +4.39%~sektor +5.90% k/k +4.25%~sektor -0.54%	55 959 r/r -0.18%~sektor -0.18% k/k +1.62%~sektor +0.92%	65 809 r/r +17.60%~sektor +9.29% k/k +3.42%~sektor +6.64%	84 561 r/r +28.49%~sektor +4.21% k/k -1.37%~sektor +16.70%	90 504 r/r +7.03%~sektor -0.92% k/k -2.88%~sektor -1.22%	98 930 r/r +9.31%~sektor +9.31% k/k -21.40%~sektor +3.10%	125 660 r/r +27.02%~sektor -5.19% k/k -3.80%~sektor +11.55%	160 370 r/r +27.62%~sektor +21.38% k/k -8.13%~sektor +12.23%	190 865 r/r +19.02%~sektor +11.78% k/k -6.22%~sektor +9.25%	168 790 r/r -11.57%~sektor -0.53% k/k -11.78%~sektor +7.21%	212 575 r/r +25.94%~sektor -3.74% k/k +4.71%~sektor -0.44%	197 538 r/r -2.69%~sektor -9.22% k/k -1.94%~sektor -0.15%
Kredyty i pożyczki	6 168	2 231 r/r -63.83%~sektor -48.08%	3 252 r/r +45.76%~sektor -44.30% k/k -20.99%~sektor -20.99%	48 782 r/r +1400.06%~sektor -51.11% k/k +21.16%~sektor +3.58%	67 301 r/r +37.96%~sektor +66.22% k/k +13.46%~sektor 0.00%	85 614 r/r +27.21%~sektor -2.56% k/k +41.55%~sektor +14.27%	70 636 r/r -17.49%~sektor +9.11% k/k +21.08%~sektor +16.86%	94 063 r/r +33.17%~sektor +1.18% k/k -5.46%~sektor +1.48%	143 748 r/r +52.82%~sektor +3.72% k/k -4.79%~sektor +8.14%	192 880 r/r +34.18%~sektor -4.13% k/k +2.81%~sektor +0.01%	210 648 r/r +9.21%~sektor +2.56% k/k +2.26%~sektor -6.36%	242 117 r/r +14.94%~sektor +7.15% k/k -4.06%~sektor -0.14%	287 377 r/r +18.69%~sektor +5.71% k/k -7.46%~sektor -7.46%	259 869 r/r -9.57%~sektor +10.33% k/k -2.69%~sektor -0.03%	284 813 r/r +9.60%~sektor +3.34% k/k +14.71%~sektor +1.96%	282 059 r/r -0.97%~sektor -2.89% k/k +6.82%~sektor -2.24%	224 680 r/r -14.91%~sektor -14.91% k/k -5.35%~sektor 0.00%
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	1 849	1 140 r/r -38.35%~sektor +11.38%	2 929 r/r +156.93%~sektor +15.94% k/k +28.02%~sektor +2.04%	2 282 r/r -22.09%~sektor +1.34% k/k +29.29%~sektor +4.14%	4 524 r/r +98.25%~sektor 0.00% k/k +95.51%~sektor 0.00%	6 038 r/r +33.47%~sektor -52.44% k/k +17.77%~sektor -5.06%	10 388 r/r +72.04%~sektor +6.36% k/k +52.47%~sektor +1.87%	12 907 r/r +24.25%~sektor +18.20% k/k +20.66%~sektor -3.72%	15 522 r/r +20.26%~sektor -0.64% k/k +10.79%~sektor +0.07%	15 152 r/r -2.38%~sektor +9.47% k/k +1.22%~sektor +9.13%	16 839 r/r +11.13%~sektor +10.72% k/k +9.84%~sektor 0.00%	17 706 r/r +5.15%~sektor +11.69% k/k +3.00%~sektor +3.00%	20 634 r/r +16.54%~sektor +7.24% k/k +2.81%~sektor 0.00%	20 098 r/r -2.60%~sektor +5.59% k/k +6.71%~sektor -0.88%	20 036 r/r -0.31%~sektor +8.82% k/k +5.40%~sektor +5.76%	41 476 r/r +107.01%~sektor +107.01% k/k +11.09%~sektor +10.24%	38 410 r/r +2.88%~sektor +6.78% k/k -0.43%~sektor -0.02%
Inne zobowiązania krótkoterminowe	76 338	78 323 r/r +2.60%~sektor -8.65%	92 794 r/r +18.48%~sektor +39.86% k/k +5.76%~sektor +9.20%	95 665 r/r +3.09%~sektor +11.05% k/k +0.07%~sektor +4.61%	81 868 r/r -14.42%~sektor +51.88% k/k +0.80%~sektor +19.87%	114 002 r/r +39.25%~sektor -22.03% k/k +27.05%~sektor -10.19%	105 671 r/r -7.31%~sektor +12.12% k/k +12.45%~sektor +15.74%	100 420 r/r -4.97%~sektor +6.18% k/k +1.29%~sektor +1.29%	104 902 r/r +4.46%~sektor +4.76% k/k +6.21%~sektor -1.60%	111 410 r/r +6.20%~sektor +9.80% k/k -2.81%~sektor +0.76%	118 103 r/r +6.01%~sektor +8.37% k/k +6.10%~sektor +11.48%	117 165 r/r -0.79%~sektor +9.26% k/k -4.95%~sektor -1.34%	119 829 r/r +2.27%~sektor +13.33% k/k -8.81%~sektor +2.59%	131 656 r/r +9.87%~sektor +1.03% k/k -14.26%~sektor -1.04%	133 261 r/r +1.22%~sektor +13.05% k/k -2.50%~sektor +5.66%	136 186 r/r +2.19%~sektor +2.50% k/k -13.75%~sektor -1.30%	183 526 r/r +16.23%~sektor +19.38% k/k +3.52%~sektor +3.52%
Rozliczenia międzyokresowe	14 512	11 999 r/r -17.32%~sektor -10.28%	11 195 r/r -6.70%~sektor -3.72% k/k -7.53%~sektor -6.04%	11 728 r/r +4.76%~sektor +12.87% k/k +5.15%~sektor -0.54%	0 r/r -100.00%~sektor +16.19% k/k -100.00%~sektor +12.25%	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	336 771	350 996 r/r +4.22%~sektor +9.29%	392 060 r/r +11.70%~sektor +9.17% k/k +7.39%~sektor +2.80%	476 141 r/r +21.45%~sektor +21.45% k/k +4.48%~sektor +5.27%	513 767 r/r +7.90%~sektor +26.56% k/k -1.71%~sektor +1.42%	560 889 r/r +9.17%~sektor +9.80% k/k +11.34%~sektor +5.41%	585 477 r/r +4.38%~sektor +19.86% k/k +10.40%~sektor +6.28%	660 035 r/r +12.73%~sektor +12.73% k/k +0.18%~sektor +4.32%	722 532 r/r +9.47%~sektor +5.07% k/k +7.50%~sektor +1.82%	783 138 r/r +8.39%~sektor +2.13% k/k -0.71%~sektor -0.40%	836 322 r/r +6.79%~sektor +5.49% k/k -1.03%~sektor +0.04%	894 795 r/r +6.99%~sektor +4.01% k/k -1.79%~sektor +0.26%	978 292 r/r +9.33%~sektor +10.15% k/k -4.78%~sektor +3.85%	1 005 985 r/r +2.83%~sektor +7.58% k/k -3.42%~sektor +3.53%	1 010 139 r/r +0.41%~sektor +4.39% k/k +0.64%~sektor -0.71%	1 125 812 r/r +11.45%~sektor +8.32% k/k +2.10%~sektor 0.00%	1 098 562 r/r -0.37%~sektor -2.17% k/k -0.46%~sektor -0.20%

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