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)	2023 (gru 23)	2024 (gru 24)	2025 (gru 25)	2026/Q1 (mar 26)
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	2021-04-30	2022-04-29	2023-04-28	2024-04-30	2025-04-30	2026-04-30	2026-06-01
Aktywa trwałe	192 703	219 076 r/r +13.69%~branża +13.69%	232 203 r/r +5.99%~branża +5.99% k/k -0.27%~branża -0.27%	229 206 r/r -1.29%~branża -1.29% k/k +2.59%~branża +2.59%	232 353 r/r +1.37%~branża +150.20% k/k -3.49%~branża +6.58%	204 238 r/r -12.10%~branża +0.35% k/k +0.04%~branża +0.95%	201 820 r/r -1.18%~branża +0.86% k/k +0.10%~branża +2.70%	210 751 r/r +4.43%~branża +23.97% k/k +1.97%~branża +5.16%	207 729 r/r -1.43%~branża -0.74% k/k +1.09%~branża +0.41%	286 684 r/r +38.01%~branża -1.06% k/k -3.79%~branża -3.30%	274 172 r/r -4.36%~branża -2.95% k/k +0.22%~branża +0.11%	181 289 r/r -33.88%~branża +0.56% k/k -3.61%~branża -1.49%	195 865 r/r +8.04%~branża +3.31% k/k +3.54%~branża +0.28%	128 746 r/r -34.27%~branża +3.69% k/k -32.89%~branża +4.45%	40 535 r/r -68.52%~branża -8.88% k/k -67.55%~branża -5.19%	25 416 r/r -37.30%~branża -9.40% k/k -42.70%~branża -5.43%	12 310 r/r -51.57%~branża +1.10% k/k -12.69%~branża +3.91%	6 216 r/r -49.50%~branża +3.24% k/k +294.92%~branża +10.00%	4 217 r/r -32.16%~branża +1.35% k/k -19.14%~branża -3.48%	31 r/r -99.26%~branża +3.86% k/k -59.21%~branża +0.49%	68 r/r +119.35%~branża +9.34% k/k +240.00%~branża +1.62%	0 r/r -100.00%~branża -2.99% k/k -100.00%~branża -1.96%	63 071 r/r +203354.83%~branża +1.99%
Wartości niematerialne i prawne	8 822	8 873 r/r +0.58%~branża +0.58%	8 907 r/r +0.38%~branża +0.38% k/k +14.53%~branża +14.53%	7 475 r/r -16.08%~branża -16.08% k/k -7.03%~branża -7.03%	31 497 r/r +321.36%~branża +216.67% k/k -3.14%~branża -2.82%	4 401 r/r -86.03%~branża -36.84% k/k -1.89%~branża +5.53%	4 083 r/r -7.23%~branża -4.46% k/k -1.83%~branża +1.71%	7 669 r/r +87.83%~branża +1.35% k/k +39.26%~branża +14.57%	10 751 r/r +40.19%~branża -3.10% k/k +41.96%~branża -1.47%	44 572 r/r +314.58%~branża -23.26% k/k -14.55%~branża -10.14%	65 729 r/r +47.47%~branża -3.92% k/k +1.40%~branża -2.78%	58 681 r/r -10.72%~branża -11.88% k/k -8.13%~branża -6.95%	78 818 r/r +34.32%~branża -4.54% k/k +10.66%~branża +0.08%	30 236 r/r -61.64%~branża -11.82% k/k -61.91%~branża -5.56%	2 895 r/r -90.43%~branża -13.84% k/k -89.23%~branża -2.25%	635 r/r -78.07%~branża -14.61% k/k -65.49%~branża -7.89%	416 r/r -34.49%~branża -6.19% k/k -6.52%~branża -0.31%	5 136 r/r +1134.62%~branża +3.05% k/k +12426.83%~branża 0.00%	3 693 r/r -28.10%~branża -6.06% k/k -8.75%~branża -0.79%	0 r/r -100.00%~branża -6.25% k/k -100.00%~branża -0.67%	0	0	54 982
Wartość firmy			0	0	0	0	0	0	0	0	0	8 317	8 317 r/r 0.00%~branża 0.00%	13 409 r/r +61.22%~branża +16.12%	0 r/r -100.00%~branża -7.84%	0	0	0	0	0	0	0	54 982
Rzeczowe składniki majątku trwałego	182 698	208 989 r/r +14.39%~branża +14.39%	221 614 r/r +6.04%~branża +6.04% k/k -0.91%~branża -0.91%	219 910 r/r -0.77%~branża -0.77% k/k +3.02%~branża +3.02%	187 869 r/r -14.57%~branża -14.57% k/k -9.31%~branża +4.49%	169 821 r/r -9.61%~branża -7.36% k/k -0.72%~branża -3.34%	168 116 r/r -1.00%~branża -10.00% k/k -0.10%~branża +2.68%	171 768 r/r +2.17%~branża +19.22% k/k +0.84%~branża +0.20%	164 158 r/r -4.43%~branża -2.78% k/k -0.97%~branża -0.97%	236 031 r/r +43.78%~branża -5.78% k/k -2.53%~branża -1.98%	195 404 r/r -17.21%~branża -14.29% k/k -2.81%~branża -2.34%	116 114 r/r -40.58%~branża +20.80% k/k -3.04%~branża +1.27%	113 507 r/r -2.25%~branża +7.70% k/k +2.15%~branża -4.41%	94 977 r/r -16.32%~branża +4.40% k/k -11.75%~branża +18.57%	33 816 r/r -64.40%~branża -19.96% k/k -62.78%~branża -8.33%	17 241 r/r -49.02%~branża -1.46% k/k -49.70%~branża -1.43%	9 615 r/r -44.23%~branża +1.08% k/k -17.23%~branża +0.35%	932 r/r -90.31%~branża +21.58% k/k +102.61%~branża +21.57%	265 r/r -71.57%~branża +8.05% k/k -77.31%~branża -1.20%	4 r/r -98.49%~branża -0.82% k/k -91.30%~branża -0.88%	0 r/r -100.00%~branża -1.99%	0	6 488
Aktywa z tytułu prawa do użytkowania																					0	0	0
Należności długoterminowe	0	0	0	0	4 800	2 600 r/r -45.83%~branża +7.08% k/k +62.50%~branża +62.50%	0 r/r -100.00%~branża 0.00%	0	0	333 k/k -26.81%~branża -26.81%	355 r/r +6.61%~branża +486.64% k/k +5.97%~branża +486.32%	0 r/r -100.00%~branża -14.06%	0	0	0	0	0	0	0	0	0	0	1 555
Inwestycje długoterminowe	3	58 r/r +1833.33%~branża +1833.33%	58 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	58 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	7 271 r/r +12436.21%~branża +7216.02% k/k +4253.89%~branża +2179.74%	27 154 r/r +273.46%~branża 0.00% k/k +1.38%~branża -7.34%	29 374 r/r +8.18%~branża 0.00% k/k +1.41%~branża -29.30%	30 793 r/r +4.83%~branża +2260.99% k/k +0.90%~branża +1807.92%	31 876 r/r +3.52%~branża 0.00% k/k +1.02%~branża 0.00%	3 197 r/r -89.97%~branża 0.00% k/k -0.19%~branża 0.00%	3 015 r/r -5.69%~branża +2.00% k/k +3.75%~branża 0.00%	0 r/r -100.00%~branża 0.00% k/k -100.00%~branża 0.00%	0	420 k/k 0.00%~branża 0.00%	621 r/r +47.86%~branża +0.22% k/k +27.52%~branża +0.04%	4 557 r/r +633.82%~branża -18.18% k/k -2.63%~branża +1.81%	0 r/r -100.00%~branża -73.14%	44 k/k -94.58%~branża 0.00%	113 r/r +156.82%~branża -0.96%	0 r/r -100.00%~branża -13.30%	0	0 k/k -100.00%~branża 0.00%	10
Pozostałe aktywa trwałe	1 180	1 156 r/r -2.03%~branża -2.03%	1 624 r/r +40.48%~branża +40.48% k/k +21.28%~branża +21.28%	1 763 r/r +8.56%~branża +8.56% k/k -5.57%~branża -5.57%	916 r/r -48.04%~branża +265.74% k/k 0.00%~branża +16.06%	262 r/r -71.40%~branża -71.40% k/k +10.55%~branża +10.55%	247 r/r -5.73%~branża +80.64% k/k +11.26%~branża +1017.39%	521 r/r +110.93%~branża +82.21% k/k +67.52%~branża +283.25%	944 r/r +81.19%~branża +1.01% k/k +60.00%~branża +38.38%	2 551 r/r +170.23%~branża +106.15% k/k +31787.50%~branża +193.74%	9 669 r/r +279.03%~branża +20.83% k/k +116.41%~branża +27.50%	6 494 r/r -32.84%~branża -10.09% k/k +46.20%~branża -0.79%	3 540 r/r -45.49%~branża -5.68% k/k -48.10%~branża -1.25%	3 113 r/r -12.06%~branża +7.21% k/k -29.98%~branża +61.70%	3 203 r/r +2.89%~branża -6.40% k/k -52.25%~branża -12.00%	2 983 r/r -6.87%~branża -20.74% k/k -16.23%~branża -16.23%	2 279 r/r -23.60%~branża +0.17% k/k +11.83%~branża +11.83%	104 r/r -95.44%~branża +27.12% k/k -60.15%~branża +23.30%	146 r/r +40.38%~branża +0.62%	27 r/r -81.51%~branża +6.78% k/k -3.57%~branża -2.24%	68 r/r +151.85%~branża +13.46% k/k +240.00%~branża +40.67%	0 r/r -100.00%~branża +12.77%	36 r/r +16.13%~branża +38.29%
Aktywa obrotowe	210 825	184 866 r/r -12.31%~branża -12.31%	212 627 r/r +15.02%~branża +15.02% k/k +1.50%~branża +1.50%	238 699 r/r +12.26%~branża +12.26% k/k -4.31%~branża -4.31%	127 490 r/r -46.59%~branża -33.12% k/k -15.70%~branża -16.87%	79 639 r/r -37.53%~branża +0.77% k/k -6.99%~branża -14.55%	75 786 r/r -4.84%~branża -0.12% k/k -0.64%~branża -14.04%	77 490 r/r +2.25%~branża +29.25% k/k -4.73%~branża -25.65%	66 838 r/r -13.75%~branża +18.42% k/k -8.69%~branża -11.26%	156 512 r/r +134.17%~branża +40.38% k/k -10.74%~branża -9.81%	144 182 r/r -7.88%~branża -7.88% k/k -12.24%~branża -7.95%	96 872 r/r -32.81%~branża +23.86% k/k -30.08%~branża +12.98%	99 995 r/r +3.22%~branża +6.14% k/k -6.18%~branża +5.46%	77 679 r/r -22.32%~branża +23.04% k/k -10.72%~branża +14.60%	49 668 r/r -36.06%~branża +20.92% k/k -8.23%~branża -4.62%	12 206 r/r -75.42%~branża +25.20% k/k -31.91%~branża +7.75%	9 657 r/r -20.88%~branża +9.54% k/k -12.65%~branża +9.85%	9 905 r/r +2.57%~branża +32.28% k/k +1367.41%~branża -1.40%	2 956 r/r -70.16%~branża -2.66% k/k -38.18%~branża -3.80%	272 r/r -90.80%~branża -4.56% k/k -49.54%~branża -3.02%	141 r/r -48.16%~branża +20.27% k/k -56.35%~branża -5.11%	12 973 r/r +9100.71%~branża +15.60% k/k +997.55%~branża -0.72%	24 269 r/r +7017.01%~branża +21.82% k/k +87.07%~branża +11.84%
Zapasy	56 612	56 451 r/r -0.28%~branża -0.28%	67 956 r/r +20.38%~branża +20.38% k/k -11.20%~branża -11.20%	64 071 r/r -5.72%~branża -5.72% k/k -12.93%~branża -12.93%	42 194 r/r -34.14%~branża +13.33% k/k -4.97%~branża -24.56%	17 217 r/r -59.20%~branża -44.56% k/k -4.89%~branża -34.57%	20 174 r/r +17.17%~branża +7.21% k/k +29.00%~branża -24.68%	24 135 r/r +19.63%~branża +26.33% k/k -13.79%~branża -41.05%	18 053 r/r -25.20%~branża +16.63% k/k -5.87%~branża -5.87%	55 339 r/r +206.54%~branża +29.80% k/k -29.41%~branża -17.66%	62 662 r/r +13.23%~branża +9.16% k/k +2.45%~branża -33.87%	31 320 r/r -50.02%~branża -25.01% k/k -6.03%~branża -26.03%	30 789 r/r -1.70%~branża -3.73% k/k +11.14%~branża -14.20%	26 057 r/r -15.37%~branża +18.80% k/k -7.36%~branża -4.84%	16 551 r/r -36.48%~branża +18.40% k/k -8.70%~branża -13.69%	6 262 r/r -62.17%~branża +33.24% k/k -25.44%~branża -5.95%	1 664 r/r -73.43%~branża +1.40% k/k -63.46%~branża -2.05%	1 165 r/r -29.99%~branża +56.68%	968 r/r -16.91%~branża -2.21% k/k -50.89%~branża -5.52%	0 r/r -100.00%~branża -8.00% k/k -100.00%~branża -15.07%	0	0	8 497
Należności krótkoterminowe	142 964	101 153 r/r -29.25%~branża -29.25%	110 440 r/r +9.18%~branża +9.18% k/k +2.06%~branża +2.06%	154 761 r/r +40.13%~branża +40.13% k/k +17.08%~branża +17.08%	65 012 r/r -57.99%~branża +14.68% k/k -27.56%~branża -27.52%	46 263 r/r -28.84%~branża +3.97% k/k -7.34%~branża -26.67%	43 676 r/r -5.59%~branża +26.29% k/k +0.02%~branża -8.25%	47 138 r/r +7.93%~branża +14.16% k/k -0.55%~branża -0.28%	41 845 r/r -11.23%~branża +62.36% k/k -6.09%~branża +16.18%	73 593 r/r +75.87%~branża +17.08% k/k -19.59%~branża -7.15%	73 388 r/r -0.28%~branża -12.95% k/k -17.18%~branża -19.06%	25 567 r/r -65.16%~branża +21.15% k/k -7.16%~branża -3.68%	34 274 r/r +34.06%~branża +46.96% k/k -23.42%~branża -5.00%	30 732 r/r -10.33%~branża +26.94% k/k -11.08%~branża +1.44%	8 799 r/r -71.37%~branża +43.09% k/k -51.63%~branża -6.31%	3 776 r/r -57.09%~branża +4.84% k/k -34.82%~branża -26.10%	5 666 r/r +50.05%~branża +15.66% k/k +55.87%~branża +3.09%	142 r/r -97.49%~branża +36.48% k/k -64.68%~branża -6.75%	19 r/r -86.62%~branża +6.39% k/k -52.50%~branża -2.79%	25 r/r +31.58%~branża +7.68% k/k -35.90%~branża -0.93%	0 r/r -100.00%~branża +15.06% k/k -100.00%~branża -5.22%	0	9 040
Inwestycje krótkoterminowe	11 249	27 262 r/r +142.35%~branża +142.35%	31 202 r/r +14.45%~branża +14.45% k/k +26.04%~branża +26.04%	19 867 r/r -36.33%~branża -36.33% k/k -54.22%~branża -54.22%	20 284 r/r +2.10%~branża +2.10% k/k +18.68%~branża +21.38%	16 159 r/r -20.34%~branża +3.86% k/k -8.14%~branża +19.87%	11 936 r/r -26.13%~branża -5.16% k/k -29.65%~branża +75.11%	6 217 r/r -47.91%~branża -26.75% k/k +4.54%~branża +2.11%	6 940 r/r +11.63%~branża +18.22% k/k -26.68%~branża -9.03%	7 473 r/r +7.68%~branża +3.84% k/k +251.01%~branża +3.75%	2 532 r/r -66.12%~branża +11.09% k/k -70.03%~branża -22.41%	33 977 r/r +1241.90%~branża +23.29% k/k -38.96%~branża +21.72%	26 541 r/r -21.89%~branża +15.98% k/k -1.78%~branża +109.93%	14 357 r/r -45.91%~branża +88.73% k/k -4.52%~branża +7.94%	2 375 r/r -83.46%~branża -9.48% k/k -74.65%~branża -0.77%	1 215 r/r -48.84%~branża +11.60% k/k -17.40%~branża -4.08%	1 588 r/r +30.70%~branża +46.14% k/k -27.09%~branża +31.13%	7 411 r/r +366.69%~branża +37.22% k/k +10961.19%~branża +0.14%	1 888 r/r -74.52%~branża -25.69% k/k -31.87%~branża +2.02%	67 r/r -96.45%~branża +3.62% k/k -59.88%~branża +36.04%	126 r/r +88.06%~branża +21.16% k/k +90.91%~branża +3.45%	12 213 r/r +9592.86%~branża +2.64% k/k +2088.71%~branża -2.00%	6 624 r/r +3131.22%~branża +13.16% k/k -45.76%~branża +3.24%
Środki pieniężne i inne aktywa pieniężne	10 895	27 060 r/r +148.37%~branża +148.37%	31 202 r/r +15.31%~branża +15.31% k/k +26.95%~branża +26.95%	19 785 r/r -36.59%~branża -36.59% k/k -54.11%~branża -54.11%	19 506 r/r -1.41%~branża -1.41% k/k +18.46%~branża +30.56%	16 159 r/r -17.16%~branża +3.91% k/k -8.14%~branża +35.39%	11 936 r/r -26.13%~branża -31.04% k/k -29.65%~branża -7.76%	6 217 r/r -47.91%~branża +11.68% k/k +4.54%~branża +3.32%	6 940 r/r +11.63%~branża +18.22% k/k -26.68%~branża -9.36%	7 372 r/r +6.22%~branża +25.18% k/k +246.27%~branża +3.16%	2 532 r/r -65.65%~branża +21.01% k/k -69.80%~branża -22.41%	33 977 r/r +1241.90%~branża +23.29% k/k -38.96%~branża +21.72%	26 541 r/r -21.89%~branża +43.83% k/k -1.78%~branża +145.38%	12 222 r/r -53.95%~branża +30.63% k/k -4.75%~branża +6.06%	2 375 r/r -80.57%~branża -0.56% k/k -69.98%~branża +12.64%	1 215 r/r -48.84%~branża +16.12% k/k -17.40%~branża +13.40%	1 588 r/r +30.70%~branża +73.40% k/k -27.09%~branża +43.50%	7 411 r/r +366.69%~branża +30.09% k/k +10961.19%~branża +4.86%	1 114 r/r -84.97%~branża -31.00% k/k -21.49%~branża -3.80%	67 r/r -93.99%~branża -5.65% k/k -59.88%~branża +32.25%	58 r/r -13.43%~branża +15.52% k/k -12.12%~branża +3.45%	510 r/r +779.31%~branża -20.05% k/k -8.60%~branża -5.82%	1 982 r/r +866.83%~branża +2.84% k/k +288.63%~branża +11.92%
Pozostałe aktywa obrotowe	0	0	0	0	0	0	0	0	0	20 107 k/k +511.16%~branża +23.33%	5 600 r/r -72.15%~branża -42.66% k/k -7.70%~branża +50.00%	6 008 r/r +7.29%~branża -13.64% k/k -19.98%~branża -26.47%	8 391 r/r +39.66%~branża +64.66% k/k +18.17%~branża +20.00%	6 533 r/r -22.14%~branża +33.23% k/k -29.62%~branża +96.52%	2 927 r/r -55.20%~branża -1.75% k/k -65.31%~branża -36.36%	953 r/r -67.44%~branża +15.38% k/k -41.93%~branża +11.98%	739 r/r -22.46%~branża -11.90% k/k +7.26%~branża +7.26%	1 141 r/r +54.40%~branża +21.28% k/k +453.88%~branża 0.00%	81 r/r -92.90%~branża +28.95%	180 r/r +122.22%~branża 0.00% k/k -36.40%~branża +13.13%	15 r/r -91.67%~branża -3.97% k/k -94.12%~branża -2.50%	760 r/r +4966.67%~branża 0.00% k/k +21.79%~branża 0.00%	108 r/r -20.59%~branża -13.17% k/k -85.79%~branża -12.47%
Aktywa trwałe przeznaczone do sprzedaży	0	0	3 029	0 r/r -100.00%~branża -100.00% k/k -100.00%~branża -100.00%	0	0	0	0	0	0	0	0 k/k -100.00%~branża -100.00%	0	0	19 016	0 r/r -100.00%~branża -100.00% k/k -100.00%~branża -100.00%	0	46	0 r/r -100.00%~branża -100.00%	0	0	0	0
Aktywa razem	403 528	403 942 r/r +0.10%~branża +0.10%	444 830 r/r +10.12%~branża +10.12% k/k +0.57%~branża +0.57%	467 905 r/r +5.19%~branża +5.19% k/k -1.05%~branża -1.05%	359 843 r/r -23.09%~branża +15.26% k/k -8.20%~branża -3.98%	283 877 r/r -21.11%~branża +1.08% k/k -2.04%~branża -4.96%	277 606 r/r -2.21%~branża +1.05% k/k -0.10%~branża -4.36%	288 241 r/r +3.83%~branża +16.68% k/k +0.08%~branża -10.16%	274 567 r/r -4.74%~branża -3.47% k/k -1.48%~branża -5.39%	443 196 r/r +61.42%~branża +14.45% k/k -6.36%~branża -4.92%	418 354 r/r -5.61%~branża +4.54% k/k -4.46%~branża -2.98%	278 161 r/r -33.51%~branża +15.93% k/k -14.84%~branża +5.78%	295 860 r/r +6.36%~branża +6.36% k/k +0.04%~branża +0.04%	206 425 r/r -30.23%~branża +20.75% k/k -25.98%~branża +3.43%	90 203 r/r -56.30%~branża +1.96% k/k -49.62%~branża -2.20%	37 622 r/r -58.29%~branża +10.42% k/k -39.60%~branża +1.73%	21 967 r/r -41.61%~branża +7.99% k/k -12.67%~branża +4.35%	16 121 r/r -26.61%~branża +20.09% k/k +616.81%~branża +0.98%	7 173 r/r -55.51%~branża +8.35% k/k -28.25%~branża -5.60%	303 r/r -95.78%~branża -3.24% k/k -50.73%~branża -2.38%	209 r/r -31.02%~branża +9.34% k/k -39.07%~branża -3.66%	12 973 r/r +6107.18%~branża +15.18% k/k +5.47%~branża +0.36%	87 340 r/r +23378.49%~branża +32.26% k/k +573.24%~branża +12.14%
Kapitał własny akcjonariuszy jednostki dominującej	212 250	228 581 r/r +7.69%~branża +7.69%	233 236 r/r +2.04%~branża +2.04% k/k -0.14%~branża -0.14%	223 487 r/r -4.18%~branża -4.18% k/k -4.87%~branża -4.87%	182 505 r/r -18.34%~branża +10.68% k/k -13.67%~branża -4.38%	181 914 r/r -0.32%~branża +4.08% k/k +0.25%~branża +2.24%	184 191 r/r +1.25%~branża +18.00% k/k +0.31%~branża +0.31%	191 000 r/r +3.70%~branża +52.78% k/k +1.75%~branża -0.72%	188 019 r/r -1.56%~branża -3.05% k/k -0.30%~branża -7.41%	163 363 r/r -13.11%~branża -1.99% k/k -21.10%~branża -13.83%	127 490 r/r -21.96%~branża +2.97% k/k -9.51%~branża +0.10%	157 259 r/r +23.35%~branża +8.20% k/k +1.62%~branża +0.44%	127 134 r/r -19.16%~branża +11.08% k/k -13.92%~branża +0.36%	28 331 r/r -77.72%~branża +11.28% k/k -75.20%~branża +0.94%	33 915 r/r +19.71%~branża +3.43% k/k -9.56%~branża -0.96%	12 953 r/r -61.81%~branża +0.86% k/k -63.52%~branża -2.97%	5 572 r/r -56.98%~branża +13.64% k/k -48.86%~branża -0.72%	9 566 r/r +71.68%~branża +50.11% k/k +3772.87%~branża +3.36%	1 636 r/r -82.90%~branża -0.59% k/k -67.29%~branża -2.28%	-1 687 r/r -203.12%~branża +0.40% k/k -48.11%~branża -2.20%	-3 272 r/r -93.95%~branża +10.64% k/k -9.98%~branża -3.35%	1 851 r/r +156.57%~branża +10.19% k/k -6.94%~branża +0.30%	59 927 r/r +2996250.00%~branża +11.64% k/k +3137.55%~branża +3.96%
Kapitał (fundusz) podstawowy	5 500	5 500 r/r 0.00%~branża 0.00%	5 500 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	5 500 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	5 500 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	5 500 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	5 500 r/r 0.00%~branża +5.66% k/k 0.00%~branża 0.00%	5 500 r/r 0.00%~branża +15.08% k/k 0.00%~branża 0.00%	5 500 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	11 578 r/r +110.51%~branża 0.00% k/k 0.00%~branża 0.00%	11 578 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	11 578 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	11 578 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	11 578 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	11 578 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	11 578 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	11 578 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	119 676 r/r +933.65%~branża 0.00% k/k +851.47%~branża 0.00%	124 587 r/r +4.10%~branża +0.46% k/k 0.00%~branża 0.00%	129 254 r/r +3.75%~branża 0.00% k/k +3.75%~branża 0.00%	25 851 r/r -80.00%~branża 0.00% k/k 0.00%~branża 0.00%	32 040 r/r +23.94%~branża 0.00% k/k 0.00%~branża 0.00%	92 424 r/r +257.53%~branża 0.00% k/k +188.46%~branża 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	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%~branża +23.91%	224 952 r/r +8.38%~branża +8.38% k/k +0.01%~branża +0.01%	240 399 r/r +6.87%~branża +6.87% k/k 0.00%~branża 0.00%	247 610 r/r +3.00%~branża +10.44% k/k +0.02%~branża +0.03%	223 438 r/r -9.76%~branża +10.34% k/k 0.00%~branża 0.00%	224 384 r/r +0.42%~branża +2.46% k/k 0.00%~branża 0.00%	226 218 r/r +0.82%~branża +93.27% k/k 0.00%~branża -6.10%	226 890 r/r +0.30%~branża 0.00% k/k 0.00%~branża 0.00%	231 240 r/r +1.92%~branża +1.04% k/k 0.00%~branża 0.00%	222 759 r/r -3.67%~branża +6.50% k/k 0.00%~branża 0.00%	5 099 r/r -97.71%~branża +1.98% k/k 0.00%~branża 0.00%	0 r/r -100.00%~branża +14.02%	3 810 k/k 0.00%~branża 0.00%	8 285 r/r +117.45%~branża 0.00% k/k 0.00%~branża 0.00%	8 285 r/r 0.00%~branża +4.15% k/k 0.00%~branża 0.00%	8 285 r/r 0.00%~branża +1.84% k/k 0.00%~branża 0.00%	0 r/r -100.00%~branża +8.93%	0	0	4 350	4 350 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	4 350 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%
Udziały niekontrolujące	351	358 r/r +1.99%~branża +1.99%	371 r/r +3.63%~branża +3.63% k/k +3.63%~branża +3.63%	388 r/r +4.58%~branża +4.58% k/k -2.51%~branża -2.51%	7 639 r/r +1868.81%~branża +1868.81% k/k -10.83%~branża -10.83%	-22 r/r -100.29%~branża -100.29% k/k -4.76%~branża -4.76%	-22 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	-21 r/r +4.55%~branża +4.55% k/k +4.55%~branża -47.72%	-22 r/r -4.76%~branża +97.62% k/k 0.00%~branża -20.00%	0 r/r +100.00%~branża +8.33%	0 k/k -100.00%~branża -97.22%	0	2 723 k/k +351.58%~branża +155.34%	5 890 r/r +116.31%~branża +12.00% k/k +32.30%~branża +2.92%	0 r/r -100.00%~branża -6.65% k/k -100.00%~branża -82.61%	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	17 721	7 522 r/r -57.55%~branża -57.55%	4 905 r/r -34.79%~branża -34.79% k/k -76.89%~branża -76.89%	36 000 r/r +633.94%~branża +633.94% k/k +29.06%~branża +29.06%	18 852 r/r -47.63%~branża -47.63% k/k -5.95%~branża -7.62%	14 752 r/r -21.75%~branża -21.75% k/k +18.84%~branża +45.38%	2 531 r/r -82.84%~branża -82.73% k/k -40.59%~branża -24.15%	2 265 r/r -10.51%~branża +3.29% k/k +3.61%~branża +2.23%	9 459 r/r +317.62%~branża +1.54% k/k -32.51%~branża -1.67%	165 425 r/r +1648.86%~branża -1.03% k/k +57.28%~branża -0.63%	192 011 r/r +16.07%~branża -8.30% k/k +29.22%~branża +0.18%	26 832 r/r -86.03%~branża -31.06% k/k -16.63%~branża -5.25%	99 094 r/r +269.31%~branża +57.68% k/k +21.70%~branża +21.70%	20 354 r/r -79.46%~branża +27.71% k/k -55.84%~branża +9.58%	4 539 r/r -77.70%~branża -16.69% k/k -57.67%~branża -18.31%	7 151 r/r +57.55%~branża +34.56% k/k -16.05%~branża -15.27%	610 r/r -91.47%~branża -7.24% k/k -84.79%~branża +5.38%	562 r/r -7.87%~branża -2.31% k/k +87.33%~branża +6.02%	99 r/r -82.38%~branża +5.92% k/k -65.98%~branża -3.90%	57 r/r -42.42%~branża -8.73% k/k -64.60%~branża -5.18%	1 516 r/r +2559.65%~branża -4.22% k/k +6491.30%~branża +2.22%	32 r/r -97.89%~branża -11.60% k/k +700.00%~branża -2.41%	102 r/r +10100.00%~branża +39.06% k/k +218.75%~branża +4.53%
Z tytułu dostaw i usług	0	0	0	0	0	0	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%~branża -100.00%	0 k/k -100.00%~branża -100.00%	30 259 k/k +27.82%~branża +27.82%	16 979 r/r -43.89%~branża -43.89% k/k +11.15%~branża +11.15%	13 043 r/r -23.18%~branża +89.50% k/k +19.23%~branża +19.23%	0 r/r -100.00%~branża -56.68% k/k -100.00%~branża -100.00%	0	0 k/k -100.00%~branża -50.22%	140 198 k/k +83.17%~branża -0.26%	166 949 r/r +19.08%~branża -19.10% k/k +37.23%~branża -16.34%	13 514 r/r -91.91%~branża -56.94% k/k -10.14%~branża -0.11%	61 161 r/r +352.58%~branża -2.50% k/k -7.91%~branża -7.91%	4 989 r/r -91.84%~branża -1.93% k/k -20.01%~branża -10.10%	0 r/r -100.00%~branża -3.54%	6 194 k/k +66.33%~branża +0.84%	0 r/r -100.00%~branża -54.70% k/k -100.00%~branża -53.07%	52	0 r/r -100.00%~branża -74.78%	0	1 515	0 r/r -100.00%~branża -44.94%	0
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	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%~branża +4.70%	435 r/r -78.78%~branża -78.78% k/k -49.94%~branża -49.94%	126 r/r -71.03%~branża -71.03%	215 r/r +70.63%~branża +70.63% k/k +220.90%~branża +220.90%	54 r/r -74.88%~branża -69.57% k/k -18.18%~branża +18.60%	21 r/r -61.11%~branża -81.92% k/k -16.00%~branża -16.00%	0 r/r -100.00%~branża -100.00% k/k -100.00%~branża -100.00%	0	6 118 k/k +8.57%~branża -18.84%	6 755 r/r +10.41%~branża -44.80% k/k +27.69%~branża -36.16%	2 951 r/r -56.31%~branża -28.86% k/k -21.18%~branża -15.49%	26 877 r/r +810.78%~branża +271.62% k/k +507.12%~branża +49.73%	7 412 r/r -72.42%~branża -10.83% k/k -75.98%~branża -53.60%	1 380 r/r -81.38%~branża -43.53% k/k -73.93%~branża -22.76%	883 r/r -36.01%~branża +2.22% k/k -26.17%~branża -20.33%	410 r/r -53.57%~branża -53.57% k/k -30.86%~branża -8.67%	491 r/r +19.76%~branża +19.76% k/k +77.90%~branża -1.04%	0 r/r -100.00%~branża +57.61% k/k -100.00%~branża -5.97%	0	0	0	0
Inne zobowiązania długoterminowe	6 074	5 472 r/r -9.91%~branża -9.91%	4 470 r/r -18.31%~branża -18.31% k/k +23.31%~branża +23.31%	5 615 r/r +25.62%~branża +25.62% k/k +33.03%~branża +33.03%	1 658 r/r -70.47%~branża -70.47% k/k -64.73%~branża -64.73%	1 655 r/r -0.18%~branża -0.18% k/k +17.54%~branża +17.54%	2 510 r/r +51.66%~branża -89.16% k/k +8.61%~branża +18.59%	2 265 r/r -9.76%~branża +20589.56% k/k +3.80%~branża +12.46%	9 459 r/r +317.62%~branża -20.73% k/k +2.04%~branża +2.04%	19 109 r/r +102.02%~branża +27.17% k/k -16.95%~branża -6.04%	18 307 r/r -4.20%~branża -23.30% k/k -15.42%~branża 0.00%	10 367 r/r -43.37%~branża -23.28% k/k -22.65%~branża -22.65%	11 056 r/r +6.65%~branża +6.65% k/k +4.47%~branża +245.10%	7 953 r/r -28.07%~branża +27.33% k/k -11.62%~branża +16.14%	3 159 r/r -60.28%~branża -6.24% k/k -41.83%~branża -22.94%	74 r/r -97.66%~branża -12.08% k/k -97.94%~branża -26.72%	200 r/r +170.27%~branża +23.56% k/k +2.56%~branża +37.84%	19 r/r -90.50%~branża -9.78% k/k -20.83%~branża +1.97%	99 r/r +421.05%~branża +21.83% k/k +98.00%~branża +51.04%	57 r/r -42.42%~branża -1.28% k/k -64.60%~branża +7.53%	1 r/r -98.25%~branża +4.32% k/k -95.65%~branża +15.22%	32 r/r +3100.00%~branża +4.84% k/k +700.00%~branża +20.42%	102 r/r +10100.00%~branża +12.38% k/k +218.75%~branża -12.30%
Zobowiązania krótkoterminowe	163 197	154 142 r/r -5.55%~branża -5.55%	186 702 r/r +21.12%~branża +21.12% k/k +10.76%~branża +10.76%	190 692 r/r +2.14%~branża +2.14% k/k -0.70%~branża -0.70%	134 451 r/r -29.49%~branża +60.19% k/k -3.24%~branża -9.17%	77 147 r/r -42.62%~branża -23.75% k/k -9.78%~branża -29.84%	82 112 r/r +6.44%~branża +1.89% k/k +1.47%~branża +1.47%	87 466 r/r +6.52%~branża +1.56% k/k -3.12%~branża +23.62%	77 111 r/r -11.84%~branża +30.92% k/k +1.31%~branża +19.48%	114 408 r/r +48.37%~branża +43.68% k/k -28.98%~branża +10.44%	98 853 r/r -13.60%~branża -5.57% k/k -33.24%~branża -9.49%	94 070 r/r -4.84%~branża +41.80% k/k -32.66%~branża +25.16%	66 909 r/r -28.87%~branża +7.90% k/k +1.32%~branża +5.52%	151 850 r/r +126.95%~branża +13.66% k/k +33.09%~branża +4.46%	51 749 r/r -65.92%~branża +26.92% k/k -57.90%~branża +5.57%	17 518 r/r -66.15%~branża +26.65% k/k -4.06%~branża +21.19%	15 785 r/r -9.89%~branża +7.19% k/k +54.02%~branża +4.93%	5 993 r/r -62.03%~branża +29.80% k/k +252.12%~branża -1.42%	5 438 r/r -9.26%~branża +23.09% k/k +15.60%~branża -5.12%	1 933 r/r -64.45%~branża +3.40% k/k +21.34%~branża -2.93%	1 965 r/r +1.66%~branża +14.24% k/k -40.36%~branża -3.05%	11 090 r/r +464.38%~branża +20.99% k/k +7.60%~branża +0.54%	27 307 r/r +7300.27%~branża +28.02% k/k +146.23%~branża +5.07%
Z tytułu dostaw i usług	70 922	58 595 r/r -17.38%~branża -17.38%	63 242 r/r +7.93%~branża +7.93% k/k -1.75%~branża -1.75%	70 109 r/r +10.86%~branża +10.86% k/k +9.36%~branża +9.36%	34 423 r/r -50.90%~branża +50.00% k/k -11.56%~branża -11.56%	16 773 r/r -51.27%~branża +16.43% k/k -17.46%~branża -36.78%	21 327 r/r +27.15%~branża +13.30% k/k -0.74%~branża -22.12%	22 150 r/r +3.86%~branża +29.58% k/k -10.28%~branża -29.46%	16 049 r/r -27.54%~branża +15.72% k/k -11.68%~branża -17.65%	55 399 r/r +245.19%~branża +6.82% k/k +10.42%~branża -7.99%	56 701 r/r +2.35%~branża +2.35% k/k +0.27%~branża -3.42%	30 029 r/r -47.04%~branża +37.32% k/k -11.57%~branża +6.59%	42 215 r/r +40.58%~branża -4.97% k/k +23.98%~branża -1.59%	36 353 r/r -13.89%~branża +2.72% k/k +10.70%~branża +6.01%	18 757 r/r -48.40%~branża +30.91% k/k +4.39%~branża -3.89%	9 899 r/r -47.23%~branża +7.84% k/k -3.36%~branża -2.57%	8 607 r/r -13.05%~branża +15.88% k/k +77.14%~branża +4.81%	1 237 r/r -85.63%~branża +28.78% k/k +170.68%~branża +8.08%	568 r/r -54.08%~branża +33.59% k/k -49.87%~branża -0.20%	150 r/r -73.59%~branża +5.20% k/k -57.63%~branża -3.18%	71 r/r -52.67%~branża +18.22% k/k -52.35%~branża +3.70%	285 r/r +301.41%~branża +7.71% k/k +256.25%~branża +7.34%	26 709 r/r +37518.31%~branża +17.23% k/k +9271.58%~branża +7.82%
Kredyty i pożyczki	78 255	84 332 r/r +7.77%~branża +7.77%	105 793 r/r +25.45%~branża +25.45% k/k +21.34%~branża +21.34%	103 059 r/r -2.58%~branża -2.58% k/k -4.75%~branża -4.75%	90 422 r/r -12.26%~branża -12.26% k/k +4.86%~branża +4.86%	55 135 r/r -39.02%~branża -67.42% k/k -5.49%~branża -5.49%	56 329 r/r +2.17%~branża +371.32% k/k +6.35%~branża +6.35%	61 090 r/r +8.45%~branża -91.44% k/k +0.87%~branża +0.87%	56 348 r/r -7.76%~branża +548.90% k/k +6.97%~branża +9.22%	14 925 r/r -73.51%~branża -20.59% k/k -82.03%~branża +13.61%	14 624 r/r -2.02%~branża +11.11% k/k -79.25%~branża -1.28%	34 198 r/r +133.85%~branża +10.44% k/k -33.40%~branża -33.40%	9 366 r/r -72.61%~branża -72.61% k/k -6.20%~branża -53.10%	63 782 r/r +581.00%~branża +5.80% k/k -4.43%~branża -4.68%	12 510 r/r -80.39%~branża -25.00% k/k -77.88%~branża -44.42%	43 r/r -99.66%~branża -0.38% k/k -12.24%~branża -6.12%	1 201 r/r +2693.02%~branża +30.46% k/k +59950.00%~branża +30.88%	1 r/r -99.92%~branża -28.92% k/k -50.00%~branża -12.09%	3 103 r/r +310200.00%~branża +4.90%	1 389 r/r -55.24%~branża +17.71% k/k +83.73%~branża +5.20%	1 656 r/r +19.22%~branża -8.93% k/k -42.56%~branża -20.02%	0 r/r -100.00%~branża +39.15%	0
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	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%~branża +46.52%	1 584 r/r +15.62%~branża +15.62% k/k +2.39%~branża +2.39%	541 r/r -65.85%~branża -65.85% k/k -44.85%~branża -44.85%	206 r/r -61.92%~branża -61.92% k/k +24.85%~branża +24.85%	51 r/r -75.24%~branża -42.51% k/k +4.08%~branża +20.60%	37 r/r -27.45%~branża -27.45% k/k -13.95%~branża -10.30%	21 r/r -43.24%~branża -97.96% k/k -8.70%~branża -26.41%	0 r/r -100.00%~branża -42.86% k/k -100.00%~branża -87.84%	9 253 k/k +49.63%~branża +8.57%	10 710 r/r +15.75%~branża +22.39% k/k +34.89%~branża +34.89%	4 139 r/r -61.35%~branża -31.49% k/k -1.73%~branża 0.00%	5 577 r/r +34.74%~branża +45.88% k/k +11.23%~branża +11.23%	34 569 r/r +519.85%~branża +28.07% k/k +630.85%~branża -17.18%	5 250 r/r -84.81%~branża -39.65% k/k -84.62%~branża -42.31%	1 945 r/r -62.95%~branża -54.81% k/k -15.36%~branża +28.03%	1 113 r/r -42.78%~branża 0.00% k/k -3.89%~branża -1.94%	331 r/r -70.26%~branża +52.18% k/k -29.87%~branża 0.00%	110 r/r -66.77%~branża -26.93% k/k -58.49%~branża +0.06%	0 r/r -100.00%~branża +16.82% k/k -100.00%~branża -3.28%	0	0	0
Inne zobowiązania krótkoterminowe	13 085	9 845 r/r -24.76%~branża -24.76%	16 083 r/r +63.36%~branża +63.36% k/k +4.02%~branża +4.02%	16 983 r/r +5.60%~branża +5.60% k/k -9.35%~branża -9.35%	9 400 r/r -44.65%~branża +29.07% k/k -31.01%~branża -31.01%	5 188 r/r -44.81%~branża -28.96% k/k -23.72%~branża -14.74%	4 419 r/r -14.82%~branża -3.56% k/k -31.29%~branża +112.96%	4 205 r/r -4.84%~branża -27.68% k/k -16.13%~branża -35.58%	4 714 r/r +12.10%~branża +49.67% k/k -10.36%~branża +36.84%	34 831 r/r +638.88%~branża +55.44% k/k +60.78%~branża +47.48%	16 818 r/r -51.72%~branża -24.01% k/k +28.31%~branża +28.31%	25 704 r/r +52.84%~branża +11.89% k/k -48.77%~branża +7.69%	9 751 r/r -62.06%~branża +33.12% k/k -42.59%~branża -35.66%	17 146 r/r +75.84%~branża 0.00% k/k +75.08%~branża +42.88%	15 232 r/r -11.16%~branża +17.06% k/k +6.94%~branża -1.28%	5 631 r/r -63.03%~branża +24.73% k/k -0.69%~branża +25.80%	4 864 r/r -13.62%~branża +3.83% k/k +14.99%~branża +14.99%	4 424 r/r -9.05%~branża +18.98% k/k +473.80%~branża +6.14%	1 657 r/r -62.55%~branża -17.10% k/k -49.88%~branża +11.90%	394 r/r -76.22%~branża +20.34% k/k -17.57%~branża +5.40%	238 r/r -39.59%~branża +16.11% k/k -9.51%~branża +14.74%	10 805 r/r +4439.92%~branża +52.21% k/k +5.65%~branża +6.27%	598 r/r +100.67%~branża +28.30% k/k -94.47%~branża -14.67%
Rozliczenia międzyokresowe	10 009	13 339 r/r +33.27%~branża +33.27%	19 616 r/r +47.06%~branża +47.06% k/k +5.45%~branża +5.45%	17 338 r/r -11.61%~branża -11.61% k/k -1.70%~branża -1.70%	16 396 r/r -5.43%~branża +62.72% k/k +25.65%~branża +143.28%	10 086 r/r -38.48%~branża -38.48% k/k -3.11%~branża -3.11%	8 794 r/r -12.81%~branża -3.34% k/k -3.53%~branża -3.53%	7 531 r/r -14.36%~branża +3.44% k/k -4.09%~branża -4.09%	0 r/r -100.00%~branża +0.39%	0	0	0	0	0	0	0	0	0	0	0	0	0	4
Pasywa razem	403 528	403 942 r/r +0.10%~branża +0.10%	444 830 r/r +10.12%~branża +10.12% k/k +0.57%~branża +0.57%	467 905 r/r +5.19%~branża +5.19% k/k -1.05%~branża -1.05%	359 843 r/r -23.09%~branża +15.26% k/k -8.20%~branża -3.98%	283 877 r/r -21.11%~branża +1.08% k/k -2.04%~branża -4.96%	277 606 r/r -2.21%~branża +1.05% k/k -0.10%~branża -0.10%	288 241 r/r +3.83%~branża +16.68% k/k +0.08%~branża +15.66%	274 567 r/r -4.74%~branża -3.47% k/k -1.48%~branża -5.39%	443 196 r/r +61.42%~branża +14.45% k/k -6.36%~branża -4.92%	418 354 r/r -5.61%~branża +4.54% k/k -4.46%~branża -2.98%	278 161 r/r -33.51%~branża +15.93% k/k -14.84%~branża +5.78%	295 860 r/r +6.36%~branża +6.36% k/k +0.04%~branża +0.04%	206 425 r/r -30.23%~branża +20.75% k/k -25.98%~branża +3.43%	90 203 r/r -56.30%~branża +1.96% k/k -49.62%~branża -2.20%	37 622 r/r -58.29%~branża +10.42% k/k -39.60%~branża +1.73%	21 967 r/r -41.61%~branża +7.99% k/k -12.67%~branża +4.35%	16 121 r/r -26.61%~branża +20.09% k/k +616.81%~branża +0.98%	7 173 r/r -55.51%~branża +8.35% k/k -28.25%~branża -5.60%	303 r/r -95.78%~branża -3.24% k/k -50.73%~branża -2.38%	209 r/r -31.02%~branża +9.34% k/k -39.07%~branża -3.66%	12 973 r/r +6107.18%~branża +15.18% k/k +5.47%~branża +0.36%	87 340 r/r +23378.49%~branża +32.26% k/k +573.24%~branża +12.14%

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