2007 (gru 07)	2008 (gru 08)	2009 (gru 09)	2010 (mar 11)	2011 (mar 12)	2012 (mar 13)	2013 (mar 14)	2014 (mar 15)	2015 (mar 16)	2016 (mar 17)	2017 (mar 18)	2018 (mar 19)	2019 (mar 20)	2020 (mar 21)	2021 (mar 22)	2022 (mar 23)	2023/Q3 (gru 23)
Data publikacji	2008-02-28	2009-02-27	2010-03-01	2011-06-17	2012-06-19	2013-06-19	2014-06-10	2015-06-19	2016-06-17	2017-07-14	2018-06-29	2019-06-28	2020-07-03	2021-07-02	2022-07-04	2023-07-03	2024-02-16
Aktywa trwałe	82 926	360 290 r/r +334.47%~sektor +40.45% k/k +8.60%~sektor +6.43%	345 852 r/r -4.01%~sektor +2.41% k/k -0.53%~sektor -0.02%	337 406 r/r -2.44%~sektor +3.07% k/k +0.22%~sektor -1.42%	348 709 r/r +3.35%~sektor +8.31% k/k +0.68%~sektor +0.18%	277 860 r/r -20.32%~sektor -0.98% k/k -1.61%~sektor -1.22%	142 335 r/r -48.77%~sektor -0.42% k/k +18.72%~sektor -0.99%	115 534 r/r -18.83%~sektor -3.38% k/k -12.16%~sektor +0.49%	134 216 r/r +16.17%~sektor +5.95% k/k +4.92%~sektor +0.96%	155 488 r/r +15.85%~sektor +2.31% k/k +2.72%~sektor +1.74%	175 072 r/r +12.60%~sektor +0.58% k/k +6.53%~sektor +0.02%	179 430 r/r +2.49%~sektor +3.75% k/k +1.09%~sektor +0.73%	197 046 r/r +9.82%~sektor +9.68% k/k +0.79%~sektor +1.30%	188 021 r/r -4.58%~sektor +7.00% k/k +5.78%~sektor +2.76%	198 464 r/r +5.55%~sektor +5.48% k/k +0.95%~sektor +3.52%	195 276 r/r -1.61%~sektor +4.53% k/k -1.41%~sektor +0.26%	195 204 r/r -1.45%~sektor +0.81% k/k -2.51%~sektor +1.18%
Wartości niematerialne i prawne	10 813	235 309 r/r +2076.17%~sektor +1.20% k/k +4.48%~sektor +0.21%	237 468 r/r +0.92%~sektor -5.24% k/k +0.19%~sektor +7.92%	241 031 r/r +1.50%~sektor +1.50% k/k +0.70%~sektor -0.24%	245 104 r/r +1.69%~sektor +49.16% k/k +0.45%~sektor +0.23%	167 751 r/r -31.56%~sektor -4.07% k/k -6.24%~sektor -0.54%	52 743 r/r -68.56%~sektor +6.58% k/k +0.01%~sektor -0.60%	55 104 r/r +4.48%~sektor -2.16% k/k +3.12%~sektor -0.72%	69 599 r/r +26.30%~sektor +2.54% k/k +8.98%~sektor -0.65%	77 518 r/r +11.38%~sektor +2.64% k/k +3.25%~sektor 0.00%	92 171 r/r +18.90%~sektor +0.10% k/k +10.66%~sektor -0.17%	97 884 r/r +6.20%~sektor +0.41% k/k +1.89%~sektor +0.71%	101 227 r/r +3.42%~sektor +0.09% k/k +2.99%~sektor +0.01%	76 548 r/r -24.38%~sektor +0.01% k/k +1.09%~sektor +1.09%	78 846 r/r +3.00%~sektor -0.95% k/k +3.10%~sektor -0.58%	78 479 r/r -0.47%~sektor -0.20% k/k -0.70%~sektor -0.70%	74 935 r/r -5.18%~sektor -0.23% k/k -4.40%~sektor -1.07%
Wartość firmy		231 785	231 787 r/r 0.00%~sektor +6.72% k/k 0.00%~sektor +5.70%	231 787 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	231 787 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	150 572 r/r -35.04%~sektor -4.73% k/k -8.50%~sektor -4.25%	39 834 r/r -73.54%~sektor -7.18% k/k 0.00%~sektor 0.00%	39 834 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	47 371 r/r +18.92%~sektor 0.00% k/k +7.89%~sektor 0.00%	47 578 r/r +0.44%~sektor +0.22% k/k +0.44%~sektor 0.00%	54 523 r/r +14.60%~sektor 0.00% k/k +14.60%~sektor 0.00%	55 554 r/r +1.89%~sektor 0.00% k/k +1.89%~sektor +0.33%	56 889 r/r +2.40%~sektor 0.00% k/k +2.40%~sektor 0.00%	51 765 r/r -9.01%~sektor 0.00% k/k +1.04%~sektor 0.00%	51 566 r/r -0.38%~sektor 0.00% k/k +1.13%~sektor 0.00%	51 613 r/r +0.09%~sektor 0.00% k/k -2.74%~sektor 0.00%	47 979 r/r -9.58%~sektor -0.48% k/k -5.91%~sektor 0.00%
Rzeczowe składniki majątku trwałego	54 869	103 923 r/r +89.40%~sektor +34.24% k/k +16.18%~sektor +9.01%	85 073 r/r -18.14%~sektor -3.60% k/k -0.84%~sektor +1.12%	70 982 r/r -16.56%~sektor -2.36% k/k -2.05%~sektor -1.03%	77 333 r/r +8.95%~sektor +9.14% k/k +3.89%~sektor -0.56%	72 401 r/r -6.38%~sektor -0.28% k/k -4.28%~sektor -1.16%	60 217 r/r -16.83%~sektor -1.00% k/k +37.81%~sektor -0.84%	41 914 r/r -30.40%~sektor -1.00% k/k -30.12%~sektor -0.21%	48 347 r/r +15.35%~sektor +2.36% k/k +4.37%~sektor +1.33%	65 458 r/r +35.39%~sektor +1.97% k/k +8.61%~sektor +1.22%	65 238 r/r -0.34%~sektor +0.81% k/k +0.82%~sektor +0.12%	62 682 r/r -3.92%~sektor +5.89% k/k -0.09%~sektor +0.87%	74 675 r/r +19.13%~sektor +16.05% k/k -3.97%~sektor +2.38%	98 097 r/r +31.37%~sektor +2.78% k/k +7.72%~sektor +1.34%	100 535 r/r +2.49%~sektor +7.46% k/k -0.59%~sektor +2.64%	98 129 r/r -2.39%~sektor +1.98% k/k -2.71%~sektor +0.07%	102 490 r/r +1.61%~sektor +2.30% k/k -2.05%~sektor +0.72%
Aktywa z tytułu prawa do użytkowania													10 070 k/k -19.52%~sektor -7.29%	49 446 r/r +391.02%~sektor -5.63% k/k +5.86%~sektor -4.61%	42 678 r/r -13.69%~sektor -1.14% k/k +0.27%~sektor +0.27%	18 705 r/r -56.17%~sektor -15.99% k/k -51.29%~sektor -2.15%	16 692 r/r -56.54%~sektor -56.54% k/k -6.63%~sektor -6.71%
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	7 683	9 153 r/r +19.13%~sektor +49.66% k/k +4.21%~sektor +4.21%	9 665 r/r +5.59%~sektor -7.46% k/k +2.82%~sektor -1.24%	9 668 r/r +2.85%~sektor -23.14% k/k -2.36%~sektor -1.18%
Inwestycje długoterminowe	64	64 r/r 0.00%~sektor -1.66% k/k 0.00%~sektor -5.59%	64 r/r 0.00%~sektor +7.98% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -3.91%	0	0	11 074	0 r/r -100.00%~sektor -16.86%	0	0	34 k/k -2.86%~sektor -0.10%	46 r/r +35.29%~sektor +2.26%	49 r/r +6.52%~sektor +3.32% k/k -14.04%~sektor -1.12%	141 r/r +187.76%~sektor +46.58% k/k +76.25%~sektor +4.34%	4 637 r/r +3188.65%~sektor -7.58% k/k -7.74%~sektor -12.10%	4 260 r/r -8.13%~sektor +16.98% k/k -6.72%~sektor -0.67%	3 525 r/r -22.82%~sektor +6.72% k/k +1.88%~sektor +3.81%
Pozostałe aktywa trwałe	17 180	20 994 r/r +22.20%~sektor +62.07% k/k +23.33%~sektor +23.33%	23 247 r/r +10.73%~sektor -5.87% k/k -6.30%~sektor -6.30%	25 393 r/r +9.23%~sektor -1.14% k/k +2.58%~sektor +2.58%	26 272 r/r +3.46%~sektor +16.18% k/k -5.85%~sektor -6.50%	37 708 r/r +43.53%~sektor +31.85% k/k +35.31%~sektor +4.61%	18 301 r/r -51.47%~sektor +1.76% k/k -21.97%~sektor -5.63%	18 516 r/r +1.17%~sektor +1.78% k/k +2.23%~sektor +1.88%	16 270 r/r -12.13%~sektor +1.26% k/k -8.27%~sektor -0.04%	12 512 r/r -23.10%~sektor -1.40% k/k -21.96%~sektor -5.87%	17 629 r/r +40.90%~sektor -2.90% k/k +8.11%~sektor -0.54%	18 818 r/r +6.74%~sektor +16.28% k/k +0.68%~sektor +0.78%	21 095 r/r +12.10%~sektor +2.26% k/k +8.77%~sektor +3.47%	5 552 r/r -73.68%~sektor -0.08% k/k -48.92%~sektor -4.50%	5 293 r/r -4.66%~sektor +25.17% k/k +1.95%~sektor +11.61%	4 743 r/r -10.39%~sektor -0.51% k/k +12.66%~sektor +2.72%	4 586 r/r +8.93%~sektor +6.86% k/k +19.21%~sektor +0.08%
Aktywa obrotowe	158 465	231 197 r/r +45.90%~sektor +19.11% k/k +6.44%~sektor +2.09%	192 646 r/r -16.67%~sektor -9.03% k/k -10.63%~sektor -12.31%	183 741 r/r -4.62%~sektor +8.82% k/k -5.57%~sektor -5.57%	202 192 r/r +10.04%~sektor +19.99% k/k -8.28%~sektor -9.59%	169 906 r/r -15.97%~sektor +0.16% k/k -11.28%~sektor -10.19%	226 430 r/r +33.27%~sektor +3.04% k/k -11.08%~sektor -5.39%	128 010 r/r -43.47%~sektor +0.68% k/k +15.33%~sektor -11.56%	121 959 r/r -4.73%~sektor -0.91% k/k -2.40%~sektor -15.84%	136 043 r/r +11.55%~sektor +7.03% k/k -3.43%~sektor -5.60%	141 202 r/r +3.79%~sektor +7.85% k/k -8.60%~sektor -6.91%	166 320 r/r +17.79%~sektor +5.02% k/k -0.50%~sektor -7.25%	157 403 r/r -5.36%~sektor +2.26% k/k -1.87%~sektor -7.02%	158 785 r/r +0.88%~sektor +10.32% k/k +3.71%~sektor -4.66%	232 249 r/r +46.27%~sektor +31.29% k/k +9.60%~sektor -0.10%	252 382 r/r +8.67%~sektor +0.56% k/k -1.19%~sektor -18.94%	236 831 r/r -7.28%~sektor -5.25% k/k -3.56%~sektor +1.32%
Zapasy	22 698	32 701 r/r +44.07%~sektor +13.46% k/k -4.40%~sektor +0.23%	26 648 r/r -18.51%~sektor -12.51% k/k -11.15%~sektor -7.03%	28 369 r/r +6.46%~sektor +9.32% k/k +6.03%~sektor +2.05%	42 144 r/r +48.56%~sektor +23.23% k/k +7.34%~sektor +1.82%	39 671 r/r -5.87%~sektor -3.22% k/k -12.25%~sektor -2.34%	19 765 r/r -50.18%~sektor -0.62% k/k -24.14%~sektor +2.48%	22 127 r/r +11.95%~sektor +1.34% k/k -0.68%~sektor -4.29%	30 936 r/r +39.81%~sektor +3.55% k/k +0.24%~sektor -0.36%	36 790 r/r +18.92%~sektor +5.48% k/k -7.51%~sektor -1.58%	41 876 r/r +13.82%~sektor +19.26% k/k +6.04%~sektor +5.98%	47 543 r/r +13.53%~sektor +10.49% k/k -9.67%~sektor -3.11%	44 280 r/r -6.86%~sektor -3.22% k/k +4.54%~sektor -7.56%	41 751 r/r -5.71%~sektor +3.61% k/k -3.78%~sektor -0.40%	70 590 r/r +69.07%~sektor +44.10% k/k +7.96%~sektor +2.02%	77 415 r/r +9.67%~sektor +1.60% k/k +2.71%~sektor -9.11%	80 385 r/r +6.65%~sektor -15.12% k/k +2.93%~sektor -3.83%
Należności krótkoterminowe	96 652	186 024 r/r +92.47%~sektor +11.90% k/k +11.00%~sektor +1.67%	148 870 r/r -19.97%~sektor -9.40% k/k -12.32%~sektor -19.86%	148 870 r/r 0.00%~sektor +21.72% k/k -7.28%~sektor -10.25%	152 057 r/r +2.14%~sektor +30.83% k/k -9.74%~sektor -8.00%	121 019 r/r -20.41%~sektor -8.01% k/k -12.24%~sektor -15.08%	81 816 r/r -32.39%~sektor -0.22% k/k -11.00%~sektor -21.58%	73 065 r/r -10.70%~sektor -2.53% k/k +5.75%~sektor -24.60%	81 951 r/r +12.16%~sektor +0.01% k/k -3.20%~sektor -23.86%	85 639 r/r +4.50%~sektor +4.86% k/k -2.71%~sektor -21.80%	84 771 r/r -1.01%~sektor +14.61% k/k -16.24%~sektor -20.11%	103 544 r/r +22.15%~sektor +1.36% k/k +3.93%~sektor -15.46%	98 403 r/r -4.97%~sektor +5.32% k/k -5.72%~sektor -14.43%	89 865 r/r -8.68%~sektor +3.44% k/k +11.23%~sektor -8.34%	138 943 r/r +54.61%~sektor +34.87% k/k +18.85%~sektor -7.06%	142 749 r/r +2.74%~sektor -1.60% k/k -0.80%~sektor -19.40%	135 454 r/r -5.87%~sektor -8.30% k/k -2.62%~sektor +0.43%
Inwestycje krótkoterminowe	37 783	10 578 r/r -72.00%~sektor -8.98% k/k -12.46%~sektor +10.08%	16 071 r/r +51.93%~sektor +16.28% k/k +21.29%~sektor -14.78%	4 614 r/r -71.29%~sektor -40.61% k/k -20.99%~sektor -20.37%	6 623 r/r +43.54%~sektor +10.77% k/k -43.83%~sektor +34.91%	7 502 r/r +13.27%~sektor +36.07% k/k -1.57%~sektor +7.79%	123 871 r/r +1551.17%~sektor +34.88% k/k -9.10%~sektor +26.51%	16 188 r/r -86.93%~sektor -2.34% k/k -14.16%~sektor -14.16%	6 819 r/r -57.88%~sektor +10.48% k/k -11.34%~sektor -1.34%	11 278 r/r +65.39%~sektor +4.38% k/k +5.83%~sektor +6.84%	12 739 r/r +12.95%~sektor -3.50% k/k +1.34%~sektor +2.95%	13 529 r/r +6.20%~sektor -10.96% k/k -2.37%~sektor +0.84%	12 802 r/r -5.37%~sektor +15.70% k/k -0.41%~sektor +1.30%	24 228 r/r +89.25%~sektor +29.12% k/k -11.39%~sektor -18.34%	19 941 r/r -17.69%~sektor -15.84% k/k -22.98%~sektor +5.37%	29 248 r/r +46.67%~sektor -22.94% k/k -2.34%~sektor +2.42%	19 780 r/r -33.95%~sektor +45.70% k/k -22.68%~sektor -8.84%
Środki pieniężne i inne aktywa pieniężne	37 689	10 570 r/r -71.95%~sektor -9.02% k/k -12.37%~sektor +17.06%	16 024 r/r +51.60%~sektor -4.67% k/k +22.16%~sektor 0.00%	4 578 r/r -71.43%~sektor -35.38% k/k -21.41%~sektor -21.41%	6 146 r/r +34.25%~sektor +19.59% k/k -47.88%~sektor +24.03%	7 499 r/r +22.01%~sektor +46.64% k/k -0.66%~sektor +3.92%	112 311 r/r +1397.68%~sektor +39.78% k/k -17.59%~sektor +28.26%	4 816 r/r -95.71%~sektor +1.42% k/k -36.78%~sektor -8.16%	6 771 r/r +40.59%~sektor +15.03% k/k -11.80%~sektor -2.15%	11 108 r/r +64.05%~sektor +4.91% k/k +5.42%~sektor +6.64%	12 664 r/r +14.01%~sektor -3.68% k/k +2.16%~sektor +11.10%	13 523 r/r +6.78%~sektor -17.98% k/k -2.34%~sektor -4.07%	12 754 r/r -5.69%~sektor +25.82% k/k -0.79%~sektor +1.12%	24 228 r/r +89.96%~sektor +29.20% k/k -11.39%~sektor -18.34%	19 939 r/r -17.70%~sektor -20.92% k/k -22.96%~sektor +5.37%	29 248 r/r +46.69%~sektor -22.94% k/k -2.34%~sektor +18.92%	19 677 r/r -34.30%~sektor +45.70% k/k -23.06%~sektor -8.84%
Pozostałe aktywa obrotowe	1 332	1 894 r/r +42.19%~sektor +11.29% k/k +25.35%~sektor -36.56%	1 057 r/r -44.19%~sektor +20.57% k/k -58.17%~sektor -43.62%	1 888 r/r +78.62%~sektor +78.62% k/k +32.77%~sektor +0.41%	1 368 r/r -27.54%~sektor -11.42% k/k +45.69%~sektor -9.12%	1 714 r/r +25.29%~sektor +30.94% k/k +120.31%~sektor -1.84%	978 r/r -42.94%~sektor -23.53% k/k +154.69%~sektor -32.90%	1 091 r/r +11.55%~sektor +21.90% k/k +41.69%~sektor -20.18%	2 253 r/r +106.51%~sektor -12.69% k/k +29.19%~sektor -15.39%	2 336 r/r +3.68%~sektor +8.50% k/k -3.55%~sektor -18.64%	1 816 r/r -22.26%~sektor -17.77% k/k +49.34%~sektor +17.62%	1 704 r/r -6.17%~sektor -4.22% k/k +64.64%~sektor -20.86%	1 918 r/r +12.56%~sektor +11.40% k/k +135.63%~sektor -16.25%	2 941 r/r +53.34%~sektor -22.72% k/k +86.61%~sektor -26.90%	2 775 r/r -5.64%~sektor +49.31% k/k -25.38%~sektor -25.38%	2 970 r/r +7.03%~sektor +6.37% k/k -52.18%~sektor -20.95%	1 212 r/r -80.49%~sektor -10.96% k/k -56.54%~sektor -17.71%
Aktywa trwałe przeznaczone do sprzedaży	0	0 k/k -100.00%~sektor -50.00%	0	0	0	0	0	15 539	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0
Aktywa razem	241 391	591 487 r/r +145.03%~sektor +23.84% k/k +7.75%~sektor +3.46%	538 498 r/r -8.96%~sektor -5.97% k/k -4.39%~sektor -4.39%	521 147 r/r -3.22%~sektor +8.29% k/k -1.90%~sektor -2.82%	550 901 r/r +5.71%~sektor +9.01% k/k -2.80%~sektor -4.72%	447 766 r/r -18.72%~sektor -1.44% k/k -5.52%~sektor -4.98%	368 765 r/r -17.64%~sektor +2.82% k/k -1.54%~sektor -3.65%	243 544 r/r -33.96%~sektor +0.64% k/k +0.42%~sektor -6.64%	256 175 r/r +5.19%~sektor +2.27% k/k +1.30%~sektor -5.50%	291 531 r/r +13.80%~sektor +5.60% k/k -0.25%~sektor -3.14%	316 274 r/r +8.49%~sektor +4.09% k/k -0.80%~sektor -2.88%	345 750 r/r +9.32%~sektor +8.18% k/k +0.32%~sektor -0.93%	354 449 r/r +2.52%~sektor +6.75% k/k -0.41%~sektor -4.38%	346 806 r/r -2.16%~sektor +8.04% k/k +4.83%~sektor -1.02%	430 713 r/r +24.19%~sektor +16.96% k/k +5.44%~sektor +1.31%	447 658 r/r +3.93%~sektor +1.41% k/k -1.29%~sektor -8.81%	432 035 r/r -4.73%~sektor -1.56% k/k -3.09%~sektor +1.62%
Kapitał własny akcjonariuszy jednostki dominującej	149 475	259 348 r/r +73.51%~sektor +11.07% k/k +9.93%~sektor -0.79%	284 529 r/r +9.71%~sektor +8.66% k/k +0.59%~sektor +0.40%	295 251 r/r +3.77%~sektor +7.10% k/k +2.40%~sektor -0.02%	318 115 r/r +7.74%~sektor +7.74% k/k -0.01%~sektor +1.44%	269 423 r/r -15.31%~sektor +3.27% k/k +1.10%~sektor +0.59%	276 119 r/r +2.49%~sektor +3.52% k/k -3.15%~sektor -0.14%	130 976 r/r -52.57%~sektor +3.80% k/k -2.44%~sektor +0.49%	121 736 r/r -7.05%~sektor +1.34% k/k +0.65%~sektor +0.81%	116 119 r/r -4.61%~sektor +4.84% k/k -6.64%~sektor +1.07%	126 232 r/r +8.71%~sektor +2.37% k/k +0.58%~sektor +0.74%	144 829 r/r +14.73%~sektor +6.29% k/k +2.35%~sektor +0.85%	166 964 r/r +15.28%~sektor +8.06% k/k +3.66%~sektor +0.86%	164 740 r/r -1.33%~sektor +12.72% k/k +2.17%~sektor +0.74%	184 676 r/r +12.10%~sektor +9.93% k/k +2.41%~sektor +0.57%	213 695 r/r +15.71%~sektor +6.91% k/k +4.54%~sektor -1.47%	224 166 r/r +9.67%~sektor +2.31% k/k +2.58%~sektor +2.78%
Kapitał (fundusz) podstawowy	3 559	3 915 r/r +10.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 915 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 915 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 915 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 915 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 915 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 915 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 915 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 915 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 915 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 915 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 915 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 915 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 915 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 915 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 892 r/r -0.59%~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	-543	-922 r/r -69.80%~sektor 0.00% k/k -33.43%~sektor 0.00%	-1 507 r/r -63.45%~sektor +5.84% k/k -34.07%~sektor 0.00%	-1 859 r/r -65.39%~sektor -32.70% k/k -60.12%~sektor 0.00%
Kapitał (fundusz) zapasowy	73 959	131 967 r/r +78.43%~sektor +16.13% k/k 0.00%~sektor 0.00%	131 967 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	131 967 r/r 0.00%~sektor +7.85% k/k 0.00%~sektor 0.00%	131 967 r/r 0.00%~sektor +12.98% k/k 0.00%~sektor 0.00%	131 967 r/r 0.00%~sektor +0.48% k/k 0.00%~sektor 0.00%	106 202 r/r -19.52%~sektor +2.63% k/k 0.00%~sektor 0.00%	106 202 r/r 0.00%~sektor +2.94% k/k 0.00%~sektor 0.00%	106 202 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	106 202 r/r 0.00%~sektor +2.96% k/k 0.00%~sektor 0.00%	106 202 r/r 0.00%~sektor +3.45% k/k 0.00%~sektor 0.00%	106 202 r/r 0.00%~sektor +0.95% k/k 0.00%~sektor 0.00%	106 202 r/r 0.00%~sektor +7.07% k/k 0.00%~sektor 0.00%	106 202 r/r 0.00%~sektor +3.38% k/k 0.00%~sektor 0.00%	106 202 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	106 202 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	106 202 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	431	829 r/r +92.34%~sektor +65.19% k/k -3.72%~sektor -3.72%	599 r/r -27.74%~sektor +2.00% k/k +1.70%~sektor +10.51%	906 r/r +51.25%~sektor +6.31% k/k +16.15%~sektor +6.46%	2 110 r/r +132.89%~sektor -12.73% k/k -9.33%~sektor -8.52%	4 771 r/r +126.11%~sektor +6.34% k/k -6.29%~sektor -6.29%	4 968 r/r +4.13%~sektor 0.00% k/k +4.77%~sektor -2.55%	4 042 r/r -18.64%~sektor -8.46% k/k -19.96%~sektor +0.45%	3 259 r/r -19.37%~sektor -10.50% k/k -9.09%~sektor -8.62%	5 381 r/r +65.11%~sektor +13.15% k/k +8.75%~sektor +4.94%	4 846 r/r -9.94%~sektor -5.04% k/k -2.65%~sektor -1.32%	4 198 r/r -13.37%~sektor +1.19% k/k -11.84%~sektor 0.00%	5 244 r/r +24.92%~sektor +25.00% k/k -11.21%~sektor 0.00%	6 603 r/r +25.92%~sektor +19.94% k/k +8.98%~sektor +4.56%	7 021 r/r +6.33%~sektor +29.85% k/k -6.77%~sektor -1.46%	12 101 r/r +72.35%~sektor 0.00% k/k +9.51%~sektor +0.29%	11 867 r/r +7.39%~sektor -1.59% k/k +2.51%~sektor +1.18%
Zobowiązania długoterminowe	17 673	105 969 r/r +499.61%~sektor +44.00% k/k -3.71%~sektor +4.20%	85 866 r/r -18.97%~sektor -15.02% k/k -8.03%~sektor -9.32%	63 206 r/r -26.39%~sektor -5.95% k/k -16.73%~sektor -3.65%	21 278 r/r -66.34%~sektor -15.03% k/k -56.51%~sektor -12.02%	18 398 r/r -13.54%~sektor -11.99% k/k -48.59%~sektor -3.80%	23 590 r/r +28.22%~sektor -5.32% k/k +59.32%~sektor -3.40%	20 602 r/r -12.67%~sektor -12.80% k/k -32.73%~sektor -5.76%	34 264 r/r +66.31%~sektor -6.51% k/k +3.12%~sektor +1.55%	33 535 r/r -2.13%~sektor +2.20% k/k -21.77%~sektor +8.84%	44 961 r/r +34.07%~sektor -13.47% k/k -6.37%~sektor +3.16%	98 102 r/r +118.19%~sektor +16.34% k/k -0.97%~sektor -3.44%	80 551 r/r -17.89%~sektor -0.94% k/k +7.73%~sektor +1.02%	76 539 r/r -4.98%~sektor -12.96% k/k -0.75%~sektor +1.12%	97 528 r/r +27.42%~sektor +18.66% k/k -2.72%~sektor +0.78%	86 202 r/r -11.61%~sektor -5.82% k/k -5.41%~sektor +1.76%	85 310 r/r -6.39%~sektor -3.60% k/k -8.61%~sektor -0.98%
Z tytułu dostaw i usług	136	713 r/r +424.26%~sektor +424.26% k/k -16.61%~sektor -16.61%	95 r/r -86.68%~sektor -86.68% k/k -82.79%~sektor -82.79%	406 r/r +327.37%~sektor +327.37% k/k +40.00%~sektor +40.00%	89 r/r -78.08%~sektor -78.08% k/k -48.26%~sektor -48.26%	73 r/r -17.98%~sektor -17.98% k/k -28.43%~sektor -28.43%	0 r/r -100.00%~sektor -100.00%	0	2 335	1 270 r/r -45.61%~sektor -45.61% k/k -3.93%~sektor -3.93%	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0
Kredyty i pożyczki	11 109	96 820 r/r +771.55%~sektor +53.08% k/k -4.80%~sektor +5.15%	79 012 r/r -18.39%~sektor -18.39% k/k -8.21%~sektor -8.38%	57 398 r/r -27.36%~sektor -23.03% k/k -16.58%~sektor -15.05%	12 698 r/r -77.88%~sektor -24.62% k/k -70.90%~sektor -15.16%	9 121 r/r -28.17%~sektor -15.69% k/k -65.38%~sektor -4.38%	7 804 r/r -14.44%~sektor -18.49% k/k -2.60%~sektor -11.39%	100 r/r -98.72%~sektor -26.45% k/k -98.96%~sektor -10.75%	12 444 r/r +12344.00%~sektor -28.82% k/k -9.07%~sektor -2.49%	8 289 r/r -33.39%~sektor +0.94% k/k -59.95%~sektor -1.59%	14 155 r/r +70.77%~sektor 0.00% k/k -13.30%~sektor -11.19%	70 180 r/r +395.80%~sektor -0.88% k/k -0.51%~sektor -6.68%	47 018 r/r -33.00%~sektor -36.46% k/k +20.90%~sektor -1.48%	48 529 r/r +3.21%~sektor -21.60% k/k -3.18%~sektor -3.18%	76 150 r/r +56.92%~sektor +7.74% k/k -2.57%~sektor -0.38%	67 762 r/r -11.02%~sektor -8.22% k/k -3.85%~sektor +1.42%	68 060 r/r -3.42%~sektor +3.86% k/k -15.19%~sektor -7.27%
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	1 784	2 670 r/r +49.66%~sektor -4.36% k/k -0.89%~sektor -6.49%	1 871 r/r -29.93%~sektor +269.74% k/k +65.28%~sektor -8.40%	1 156 r/r -38.21%~sektor -25.64% k/k -37.95%~sektor -15.71%	2 515 r/r +117.56%~sektor +20.04% k/k +681.06%~sektor -8.15%	2 438 r/r -3.06%~sektor -10.30% k/k -8.28%~sektor -11.02%	14 685 r/r +502.34%~sektor -25.40% k/k +843.16%~sektor -7.04%	13 252 r/r -9.76%~sektor -21.28% k/k -2.01%~sektor -9.78%	14 921 r/r +12.59%~sektor +12.59% k/k +16.42%~sektor -2.30%	17 414 r/r +16.71%~sektor -29.31% k/k +6.11%~sektor -5.05%	21 778 r/r +25.06%~sektor +10.13% k/k -3.32%~sektor -7.95%	19 063 r/r -12.47%~sektor +12.68% k/k -3.92%~sektor +28.70%	25 517 r/r +33.86%~sektor +33.86% k/k +52.10%~sektor -1.69%	22 916 r/r -10.19%~sektor -18.81% k/k +4.68%~sektor -5.27%	16 870 r/r -26.38%~sektor +4.75% k/k -3.17%~sektor -1.49%	14 369 r/r -14.83%~sektor -15.94% k/k -13.50%~sektor -2.06%	13 290 r/r -20.00%~sektor -11.15% k/k +47.34%~sektor -4.65%
Inne zobowiązania długoterminowe	4 644	5 766 r/r +24.16%~sektor +26.99% k/k +20.02%~sektor +10.91%	4 888 r/r -15.23%~sektor -0.28% k/k -12.70%~sektor -6.02%	4 246 r/r -13.13%~sektor +1.77% k/k -14.10%~sektor +0.43%	5 976 r/r +40.74%~sektor +12.56% k/k +24.76%~sektor -6.02%	6 766 r/r +13.22%~sektor +1.46% k/k +1.27%~sektor +6.24%	1 101 r/r -83.73%~sektor -3.84% k/k -78.98%~sektor -1.11%	7 250 r/r +558.49%~sektor +14.71% k/k -2.84%~sektor +3.64%	4 564 r/r -37.05%~sektor +0.07% k/k -32.14%~sektor +1.07%	6 562 r/r +43.78%~sektor -4.87% k/k +47.93%~sektor +16.04%	9 028 r/r +37.58%~sektor -6.10% k/k -1.49%~sektor +4.28%	8 859 r/r -1.87%~sektor -0.76% k/k +2.09%~sektor +3.99%	8 016 r/r -9.52%~sektor +1.35% k/k -58.05%~sektor +0.75%	5 094 r/r -36.45%~sektor +5.71% k/k -0.18%~sektor +5.12%	4 508 r/r -11.50%~sektor +3.35% k/k -3.41%~sektor -2.00%	4 071 r/r -9.69%~sektor -9.70% k/k +0.59%~sektor -0.48%	3 960 r/r -2.15%~sektor -0.24% k/k -2.70%~sektor +3.67%
Zobowiązania krótkoterminowe	73 812	225 341 r/r +205.29%~sektor +40.15% k/k +11.50%~sektor +11.08%	167 504 r/r -25.67%~sektor -22.04% k/k -10.16%~sektor -11.65%	161 784 r/r -3.41%~sektor +9.17% k/k -2.67%~sektor -8.59%	209 398 r/r +29.43%~sektor +29.43% k/k +6.08%~sektor -12.81%	155 174 r/r -25.90%~sektor -7.26% k/k -6.83%~sektor -15.06%	64 088 r/r -58.70%~sektor -1.90% k/k -8.30%~sektor -10.02%	87 924 r/r +37.19%~sektor +6.48% k/k +21.12%~sektor -14.20%	96 916 r/r +10.23%~sektor -1.30% k/k +1.88%~sektor -13.49%	136 496 r/r +40.84%~sektor -0.28% k/k +13.69%~sektor -15.34%	140 235 r/r +2.74%~sektor +24.52% k/k -0.06%~sektor -15.66%	98 621 r/r -29.67%~sektor +9.70% k/k -0.71%~sektor -5.30%	101 690 r/r +3.11%~sektor +0.52% k/k -10.93%~sektor -12.36%	98 924 r/r -2.72%~sektor +0.65% k/k +14.48%~sektor -15.24%	141 488 r/r +43.03%~sektor +34.94% k/k +17.53%~sektor -3.74%	135 660 r/r -4.12%~sektor -6.89% k/k -7.66%~sektor -14.76%	110 692 r/r -24.66%~sektor -2.06% k/k -9.53%~sektor +3.95%
Z tytułu dostaw i usług	56 326	122 107 r/r +116.79%~sektor +17.58% k/k +24.57%~sektor -13.18%	85 855 r/r -29.69%~sektor -10.81% k/k -6.74%~sektor -22.39%	75 445 r/r -12.13%~sektor +26.23% k/k -18.90%~sektor -21.68%	81 829 r/r +8.46%~sektor +9.23% k/k -8.54%~sektor -17.02%	59 620 r/r -27.14%~sektor -12.60% k/k -28.09%~sektor -21.79%	53 469 r/r -10.32%~sektor +16.62% k/k -16.36%~sektor -16.36%	42 958 r/r -19.66%~sektor -16.04% k/k +5.57%~sektor -24.77%	55 741 r/r +29.76%~sektor +11.91% k/k +9.10%~sektor -12.29%	61 207 r/r +9.81%~sektor +7.04% k/k +13.82%~sektor -2.29%	63 642 r/r +3.98%~sektor +10.44% k/k -5.17%~sektor -2.82%	75 261 r/r +18.26%~sektor +6.09% k/k -2.42%~sektor -14.26%	75 547 r/r +0.38%~sektor +3.26% k/k +9.73%~sektor -19.48%	65 109 r/r -13.82%~sektor +4.42% k/k +7.91%~sektor -6.20%	98 479 r/r +51.25%~sektor +68.27% k/k +21.70%~sektor -2.46%	112 090 r/r +13.82%~sektor -5.48% k/k -3.79%~sektor -5.57%	85 995 r/r -26.19%~sektor -10.76% k/k -11.85%~sektor -0.22%
Kredyty i pożyczki	13 936	91 791 r/r +558.66%~sektor +84.32% k/k -1.75%~sektor +13.23%	77 662 r/r -15.39%~sektor -27.24% k/k -8.99%~sektor -3.70%	83 433 r/r +7.43%~sektor +19.60% k/k +19.86%~sektor +0.20%	123 683 r/r +48.24%~sektor +16.24% k/k +20.46%~sektor -4.12%	90 699 r/r -26.67%~sektor -15.78% k/k +16.36%~sektor -7.08%	1 419 r/r -98.44%~sektor -29.30% k/k -17.55%~sektor -6.81%	41 233 r/r +2805.78%~sektor +9.21% k/k +84.98%~sektor +9.41%	36 230 r/r -12.13%~sektor -18.79% k/k -7.99%~sektor -7.99%	69 965 r/r +93.11%~sektor +2.89% k/k +15.97%~sektor -33.33%	68 553 r/r -2.02%~sektor +53.56% k/k +2.78%~sektor -5.55%	16 249 r/r -76.30%~sektor +23.60% k/k +14.79%~sektor +13.58%	16 049 r/r -1.23%~sektor -6.20% k/k -54.75%~sektor -12.68%	11 018 r/r -31.35%~sektor +14.12% k/k -29.74%~sektor -16.11%	13 453 r/r +22.10%~sektor +6.60% k/k +1.85%~sektor -7.71%	10 252 r/r -23.79%~sektor -19.69% k/k -16.43%~sektor -13.76%	9 284 r/r -24.32%~sektor -13.50% k/k -14.52%~sektor -14.52%
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	2 165	2 561 r/r +18.29%~sektor +12.70% k/k +8.20%~sektor +2.20%	2 071 r/r -19.13%~sektor +52.14% k/k -11.34%~sektor +31.76%	312 r/r -84.93%~sektor -24.83% k/k -75.53%~sektor -2.45%	1 773 r/r +468.27%~sektor -4.50% k/k +151.49%~sektor +7.41%	1 799 r/r +1.47%~sektor +0.40% k/k -14.86%~sektor -1.53%	5 354 r/r +197.61%~sektor +12.94% k/k +917.87%~sektor -7.42%	2 158 r/r -59.69%~sektor -7.68% k/k -73.18%~sektor -2.02%	2 873 r/r +33.13%~sektor -29.39% k/k +31.85%~sektor -11.53%	2 912 r/r +1.36%~sektor +6.38% k/k -27.51%~sektor -3.84%	4 113 r/r +41.24%~sektor +11.58% k/k +1.98%~sektor +4.25%	4 434 r/r +7.80%~sektor +12.13% k/k +1.16%~sektor +14.45%	6 548 r/r +47.68%~sektor +42.30% k/k +51.57%~sektor -2.90%	7 821 r/r +19.44%~sektor +14.26% k/k +26.02%~sektor +7.70%	10 116 r/r +29.34%~sektor +20.78% k/k +32.17%~sektor +24.94%	3 940 r/r -61.05%~sektor -11.79% k/k -44.50%~sektor +0.26%	4 997 r/r -29.61%~sektor -23.87% k/k -9.49%~sektor -5.22%
Inne zobowiązania krótkoterminowe	1 385	8 882 r/r +541.30%~sektor +161.90% k/k +7.14%~sektor +114.37%	1 916 r/r -78.43%~sektor -30.25% k/k -71.46%~sektor -31.44%	2 594 r/r +35.39%~sektor +20.28% k/k +12.73%~sektor -37.28%	2 113 r/r -18.54%~sektor +8.75% k/k -53.49%~sektor -51.84%	3 056 r/r +44.63%~sektor +22.12% k/k -14.80%~sektor -12.21%	3 846 r/r +25.85%~sektor +31.64% k/k +3.55%~sektor +9.49%	1 575 r/r -59.05%~sektor -12.55% k/k +0.64%~sektor +0.64%	2 072 r/r +31.56%~sektor +10.50% k/k -16.38%~sektor -20.06%	2 412 r/r +16.41%~sektor +11.42% k/k +24.59%~sektor +4.66%	3 927 r/r +62.81%~sektor +10.24% k/k +58.28%~sektor -3.88%	2 677 r/r -31.83%~sektor +12.63% k/k -26.84%~sektor -8.72%	3 546 r/r +32.46%~sektor +3.49% k/k -35.89%~sektor -0.72%	14 976 r/r +322.34%~sektor +23.94% k/k +257.51%~sektor -11.76%	19 440 r/r +29.81%~sektor +19.46% k/k +4.50%~sektor -17.12%	9 378 r/r -51.76%~sektor -0.76% k/k -15.09%~sektor -25.84%	10 416 r/r -5.69%~sektor -21.02% k/k +23.91%~sektor -8.26%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	241 391	591 487 r/r +145.03%~sektor +23.84% k/k +7.75%~sektor +3.46%	538 498 r/r -8.96%~sektor -5.97% k/k -4.39%~sektor -4.39%	521 147 r/r -3.22%~sektor +8.29% k/k -1.90%~sektor -2.82%	550 901 r/r +5.71%~sektor +9.01% k/k -2.80%~sektor -4.72%	447 766 r/r -18.72%~sektor -1.44% k/k -5.52%~sektor -4.98%	368 765 r/r -17.64%~sektor +2.82% k/k -1.54%~sektor -3.65%	243 544 r/r -33.96%~sektor +0.64% k/k +0.42%~sektor -6.64%	256 175 r/r +5.19%~sektor +2.27% k/k +1.30%~sektor -5.50%	291 531 r/r +13.80%~sektor +5.60% k/k -0.25%~sektor -3.14%	316 274 r/r +8.49%~sektor +4.09% k/k -0.80%~sektor -2.88%	345 750 r/r +9.32%~sektor +8.18% k/k +0.32%~sektor -0.93%	354 449 r/r +2.52%~sektor +6.75% k/k -0.41%~sektor -4.38%	346 806 r/r -2.16%~sektor +8.04% k/k +4.83%~sektor -1.02%	430 713 r/r +24.19%~sektor +16.96% k/k +5.44%~sektor +1.31%	447 658 r/r +3.93%~sektor +1.41% k/k -1.29%~sektor -8.81%	432 035 r/r -4.73%~sektor -1.56% k/k -3.09%~sektor +1.62%

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