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)
Data publikacji	2005-02-14	2006-02-14	2007-02-14	2008-02-29	2009-02-27	2010-03-01	2011-03-21	2012-03-20	2013-03-18	2014-03-18	2015-03-18	2016-03-17	2017-03-16	2018-03-16	2019-03-22	2020-03-19	2021-03-25	2022-03-31	2023-03-28
Aktywa trwałe	35 181	41 797 r/r +18.81%~sektor +18.81%	46 574 r/r +11.43%~sektor +28.29% k/k +11.11%~sektor +11.11%	238 816 r/r +412.77%~sektor +84.46% k/k +24.66%~sektor +13.53%	259 994 r/r +8.87%~sektor +39.12% k/k +9.17%~sektor +11.81%	364 979 r/r +40.38%~sektor -0.50% k/k -5.52%~sektor -1.50%	363 766 r/r -0.33%~sektor +4.90% k/k -7.43%~sektor +0.61%	412 668 r/r +13.44%~sektor +13.44% k/k +9.45%~sektor +1.85%	411 045 r/r -0.39%~sektor +0.69% k/k -1.27%~sektor -0.62%	413 454 r/r +0.59%~sektor +4.40% k/k +3.99%~sektor +3.43%	520 885 r/r +25.98%~sektor +0.68% k/k +6.88%~sektor +0.52%	589 502 r/r +13.17%~sektor +9.34% k/k +3.82%~sektor +4.11%	663 088 r/r +12.48%~sektor +2.44% k/k +4.41%~sektor +0.60%	704 922 r/r +6.31%~sektor -0.66% k/k +2.44%~sektor -0.11%	835 853 r/r +18.57%~sektor +2.18% k/k +6.56%~sektor -0.41%	1 012 926 r/r +21.18%~sektor +10.64% k/k +0.55%~sektor +0.74%	1 178 845 r/r +16.38%~sektor +6.54% k/k +5.29%~sektor +0.66%	1 496 364 r/r +26.93%~sektor +20.58% k/k +10.02%~sektor +4.59%	1 573 989 r/r +5.19%~sektor +13.73% k/k +0.91%~sektor +1.11%
Wartości niematerialne i prawne	219	3 213 r/r +1367.12%~sektor +4.20%	4 552 r/r +41.67%~sektor +43.46% k/k -4.39%~sektor +22.47%	92 109 r/r +1923.48%~sektor +133.42% k/k +24.83%~sektor +9.53%	99 022 r/r +7.51%~sektor +17.06% k/k +6.30%~sektor +3.40%	115 746 r/r +16.89%~sektor -1.96% k/k +0.05%~sektor +0.05%	113 406 r/r -2.02%~sektor +0.89% k/k +0.28%~sektor +0.18%	117 696 r/r +3.78%~sektor +3.78% k/k +0.97%~sektor -0.69%	110 808 r/r -5.85%~sektor -1.28% k/k -1.00%~sektor -0.12%	111 400 r/r +0.53%~sektor -3.20% k/k +2.01%~sektor -0.58%	159 964 r/r +43.59%~sektor +1.32% k/k +7.44%~sektor +0.22%	221 323 r/r +38.36%~sektor +20.94% k/k +10.37%~sektor +4.70%	270 102 r/r +22.04%~sektor -0.30% k/k +1.76%~sektor +2.04%	311 704 r/r +15.40%~sektor -0.96% k/k +2.91%~sektor -0.07%	378 269 r/r +21.36%~sektor +0.04% k/k +10.61%~sektor -0.32%	399 541 r/r +5.62%~sektor +0.06% k/k +2.00%~sektor -0.08%	495 802 r/r +24.09%~sektor +2.42% k/k +10.21%~sektor -0.50%	769 281 r/r +55.16%~sektor -1.07% k/k +11.97%~sektor -0.42%	859 271 r/r +11.70%~sektor +5.54% k/k +0.35%~sektor -0.42%
Wartość firmy	0	0	0	84 747 k/k +27.81%~sektor +27.81%	88 839 r/r +4.83%~sektor +4.83% k/k +3.56%~sektor +1.78%	96 995 r/r +9.18%~sektor 0.00% k/k +0.38%~sektor +0.38%	95 590 r/r -1.45%~sektor 0.00% k/k +0.41%~sektor +0.20%	98 399 r/r +2.94%~sektor +0.70% k/k +1.04%~sektor 0.00%	90 201 r/r -8.33%~sektor 0.00% k/k -1.64%~sektor 0.00%	90 201 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	134 134 r/r +48.71%~sektor +1.80% k/k +6.43%~sektor 0.00%	195 768 r/r +45.95%~sektor +2.98% k/k +11.45%~sektor +0.64%	228 717 r/r +16.83%~sektor 0.00% k/k +0.23%~sektor 0.00%	248 569 r/r +8.68%~sektor 0.00% k/k 0.00%~sektor 0.00%	301 354 r/r +21.24%~sektor 0.00% k/k +10.95%~sektor +0.16%	309 212 r/r +2.61%~sektor 0.00% k/k +0.64%~sektor 0.00%	386 163 r/r +24.89%~sektor +2.66% k/k +10.81%~sektor 0.00%	644 139 r/r +66.80%~sektor 0.00% k/k +13.80%~sektor 0.00%	726 469 r/r +12.78%~sektor -0.30% k/k -1.94%~sektor -2.21%
Rzeczowe składniki majątku trwałego	22 529	29 963 r/r +33.00%~sektor +33.00%	27 255 r/r -9.04%~sektor +20.11% k/k -6.28%~sektor -4.18%	119 939 r/r +340.06%~sektor +80.76% k/k +22.97%~sektor +17.42%	130 302 r/r +8.64%~sektor +49.64% k/k +6.96%~sektor +16.66%	218 685 r/r +67.83%~sektor -3.46% k/k +2.45%~sektor 0.00%	227 950 r/r +4.24%~sektor +5.00% k/k +2.13%~sektor +2.56%	248 540 r/r +9.03%~sektor +9.03% k/k +4.28%~sektor +2.98%	238 978 r/r -3.85%~sektor -3.11% k/k -0.62%~sektor -0.80%	254 703 r/r +6.58%~sektor +1.32% k/k +2.89%~sektor +0.02%	275 505 r/r +8.17%~sektor +1.86% k/k -0.37%~sektor -0.64%	277 479 r/r +0.72%~sektor +5.61% k/k -0.58%~sektor +1.04%	285 349 r/r +2.84%~sektor +1.86% k/k +2.87%~sektor -0.50%	288 959 r/r +1.27%~sektor -2.27% k/k -0.86%~sektor -0.95%	368 297 r/r +27.46%~sektor +1.96% k/k +5.36%~sektor -0.10%	527 033 r/r +43.10%~sektor +5.79% k/k -0.09%~sektor +0.14%	552 787 r/r +4.89%~sektor +1.26% k/k +4.72%~sektor +1.07%	537 759 r/r -2.72%~sektor +0.56% k/k +0.88%~sektor +1.19%	598 693 r/r +11.33%~sektor +17.54% k/k +6.72%~sektor +3.92%
Aktywa z tytułu prawa do użytkowania																98 754	151 508 r/r +53.42%~sektor +54.47% k/k -45.65%~sektor +1.97%	146 707 r/r -3.17%~sektor +12.77% k/k -1.04%~sektor +3.12%	171 430 r/r +16.85%~sektor +6.08% k/k +18.54%~sektor +6.65%
Należności długoterminowe	0	0	0	10 841 k/k +180583.33%~sektor +90280.32%	16 700 r/r +54.04%~sektor +53.86% k/k +50.04%~sektor +26.56%	16 954 r/r +1.52%~sektor -11.60% k/k +4.58%~sektor +14.54%	10 764 r/r -36.51%~sektor -36.51% k/k -15.05%~sektor -26.31%	19 846 r/r +84.37%~sektor +17.64% k/k +53.46%~sektor +19.30%	38 481 r/r +93.90%~sektor +32.68% k/k -0.50%~sektor -0.25%	21 318 r/r -44.60%~sektor +7.56% k/k -14.98%~sektor -1.16%	19 258 r/r -9.66%~sektor -9.66% k/k -0.85%~sektor -0.85%	8 683 r/r -54.91%~sektor -7.36% k/k -50.94%~sektor -0.18%	22 777 r/r +162.32%~sektor +5.36% k/k +910.07%~sektor 0.00%	19 835 r/r -12.92%~sektor -12.92% k/k -2.67%~sektor -2.19%	17 451 r/r -12.02%~sektor +13.41% k/k -4.00%~sektor 0.00%	14 311 r/r -17.99%~sektor -29.36% k/k -6.23%~sektor -8.48%	46 431 r/r +224.44%~sektor +18.66% k/k -17.04%~sektor 0.00%	43 872 r/r -5.51%~sektor +1.03% k/k -2.93%~sektor 0.00%	10 845 r/r -75.28%~sektor +1.96% k/k -65.72%~sektor -3.70%
Inwestycje długoterminowe	11 177	8 416 r/r -24.70%~sektor -24.70%	14 391 r/r +71.00%~sektor +35.33% k/k +84.74%~sektor 0.00%	5 337 r/r -62.91%~sektor -27.80% k/k -59.99%~sektor -66.98%	5 352 r/r +0.28%~sektor -13.30% k/k +2.20%~sektor +0.45%	9 598 r/r +79.33%~sektor -0.12% k/k -0.72%~sektor -0.25%	9 312 r/r -2.98%~sektor -2.98% k/k -10.33%~sektor 0.00%	8 966 r/r -3.72%~sektor -3.12% k/k -0.92%~sektor -0.46%	8 697 r/r -3.00%~sektor -3.00% k/k -0.73%~sektor 0.00%	7 987 r/r -8.16%~sektor -8.16% k/k +5.82%~sektor -1.78%	19 644 r/r +145.95%~sektor +12.88% k/k +136.93%~sektor +10.33%	40 100 r/r +104.13%~sektor +11.23% k/k +49.67%~sektor +3.33%	54 513 r/r +35.94%~sektor +8.91% k/k -2.55%~sektor +1.83%	74 836 r/r +37.28%~sektor -2.16% k/k +34.51%~sektor 0.00%	71 836 r/r -4.01%~sektor -0.12% k/k -1.59%~sektor 0.00%	72 041 r/r +0.29%~sektor +0.34% k/k -1.17%~sektor 0.00%	83 825 r/r +16.36%~sektor +0.82% k/k -2.46%~sektor -0.78%	145 452 r/r +73.52%~sektor +5.32% k/k +53.43%~sektor +0.56%	105 180 r/r -27.69%~sektor +27.07% k/k -5.17%~sektor +7.97%
Pozostałe aktywa trwałe	1 256	205 r/r -83.68%~sektor -19.84%	376 r/r +83.41%~sektor +83.41% k/k +32.39%~sektor +145.02%	10 590 r/r +2716.49%~sektor +11.29% k/k +53.34%~sektor +32.50%	8 618 r/r -18.62%~sektor +181.45% k/k +26.81%~sektor +134.58%	3 996 r/r -53.63%~sektor -36.74% k/k -87.22%~sektor -1.33%	2 334 r/r -41.59%~sektor +26.72% k/k -93.06%~sektor +12.92%	17 620 r/r +654.93%~sektor +5.76% k/k +11968.49%~sektor +15.91%	14 081 r/r -20.09%~sektor +16.68% k/k -14.75%~sektor +12.68%	18 046 r/r +28.16%~sektor +16.54% k/k +119.11%~sektor +8.34%	46 514 r/r +157.75%~sektor +0.24% k/k +35.87%~sektor -11.00%	41 917 r/r -9.88%~sektor -9.88% k/k -4.01%~sektor -2.98%	30 347 r/r -27.60%~sektor +1.63% k/k -10.98%~sektor -7.62%	9 588 r/r -68.41%~sektor -3.16% k/k -45.99%~sektor -0.50%	0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -0.26%	0	0	0	0
Aktywa obrotowe	283 599	329 467 r/r +16.17%~sektor +16.17%	496 992 r/r +50.85%~sektor +26.69% k/k +20.05%~sektor +5.90%	902 521 r/r +81.60%~sektor +28.48% k/k +36.87%~sektor +4.54%	1 074 482 r/r +19.05%~sektor +13.01% k/k +8.75%~sektor -1.93%	1 643 350 r/r +52.94%~sektor -2.17% k/k +6.62%~sektor +5.74%	1 715 549 r/r +4.39%~sektor +17.82% k/k +1.20%~sektor +1.92%	1 556 252 r/r -9.29%~sektor +8.25% k/k -6.83%~sektor +1.43%	1 460 317 r/r -6.16%~sektor -3.41% k/k -3.48%~sektor -8.38%	1 504 212 r/r +3.01%~sektor +5.15% k/k -4.69%~sektor -4.12%	2 048 689 r/r +36.20%~sektor +21.39% k/k +2.96%~sektor +0.42%	2 091 874 r/r +2.11%~sektor -2.36% k/k +5.30%~sektor -4.10%	2 028 288 r/r -3.04%~sektor +11.92% k/k +4.70%~sektor +2.23%	2 205 036 r/r +8.71%~sektor +7.28% k/k +5.35%~sektor +2.76%	2 279 939 r/r +3.40%~sektor +6.52% k/k +4.98%~sektor -3.20%	2 398 293 r/r +5.19%~sektor +4.20% k/k +6.00%~sektor -2.32%	2 427 227 r/r +1.21%~sektor +3.28% k/k +2.83%~sektor -1.63%	2 620 322 r/r +7.96%~sektor +28.41% k/k -3.73%~sektor -0.86%	3 265 631 r/r +24.63%~sektor +17.94% k/k +8.95%~sektor -2.36%
Zapasy	122 065	146 330 r/r +19.88%~sektor +5.95%	232 295 r/r +58.75%~sektor +39.19% k/k +36.41%~sektor -3.77%	517 456 r/r +122.76%~sektor +50.58% k/k +75.60%~sektor +10.70%	678 221 r/r +31.07%~sektor -8.62% k/k +32.50%~sektor -16.55%	903 910 r/r +33.28%~sektor -1.48% k/k +26.16%~sektor -8.38%	891 677 r/r -1.35%~sektor +14.89% k/k +11.38%~sektor +3.44%	681 157 r/r -23.61%~sektor +19.03% k/k -10.18%~sektor -1.44%	670 691 r/r -1.54%~sektor -1.68% k/k +2.74%~sektor -4.68%	754 795 r/r +12.54%~sektor +8.73% k/k +10.52%~sektor +11.42%	1 048 179 r/r +38.87%~sektor +20.26% k/k +11.37%~sektor +9.28%	1 085 875 r/r +3.60%~sektor -9.90% k/k +15.01%~sektor -7.59%	947 342 r/r -12.76%~sektor +22.37% k/k +5.65%~sektor +6.50%	1 028 714 r/r +8.59%~sektor +8.06% k/k +16.57%~sektor +3.34%	1 084 250 r/r +5.40%~sektor +4.90% k/k +13.98%~sektor +1.42%	1 045 873 r/r -3.54%~sektor +1.80% k/k +9.43%~sektor -5.60%	1 192 369 r/r +14.01%~sektor +3.26% k/k +15.93%~sektor -3.82%	1 198 094 r/r +0.48%~sektor +44.23% k/k +2.56%~sektor -0.18%	1 303 335 r/r +8.78%~sektor +10.24% k/k +0.78%~sektor -4.02%
Należności krótkoterminowe	133 899	161 028 r/r +20.26%~sektor +20.26%	243 894 r/r +51.46%~sektor +35.71% k/k +9.10%~sektor +9.10%	355 858 r/r +45.91%~sektor +11.32% k/k +9.20%~sektor +4.96%	380 079 r/r +6.81%~sektor +21.77% k/k -11.89%~sektor -6.42%	711 081 r/r +87.09%~sektor +0.42% k/k -10.56%~sektor -5.54%	799 381 r/r +12.42%~sektor +25.46% k/k -7.50%~sektor -1.34%	851 005 r/r +6.46%~sektor +12.04% k/k -4.54%~sektor -2.00%	759 438 r/r -10.76%~sektor -10.12% k/k -9.54%~sektor -10.74%	742 253 r/r -2.26%~sektor +0.94% k/k -15.43%~sektor -5.86%	964 289 r/r +29.91%~sektor +1.70% k/k -6.66%~sektor -8.28%	899 480 r/r -6.72%~sektor +0.97% k/k -9.41%~sektor -9.12%	983 951 r/r +9.39%~sektor +10.03% k/k -1.14%~sektor -6.70%	1 114 966 r/r +13.32%~sektor +13.62% k/k -1.90%~sektor -2.52%	1 125 898 r/r +0.98%~sektor +0.30% k/k -2.41%~sektor -8.24%	1 217 643 r/r +8.15%~sektor +3.94% k/k -1.11%~sektor -0.80%	1 160 167 r/r -4.72%~sektor +3.52% k/k -6.53%~sektor -4.76%	1 291 098 r/r +11.29%~sektor +28.36% k/k -8.96%~sektor -3.42%	1 687 220 r/r +30.68%~sektor +1.00% k/k +6.49%~sektor -2.18%
Inwestycje krótkoterminowe	4 890	20 322 r/r +315.58%~sektor +63.25%	20 188 r/r -0.66%~sektor -17.69% k/k +4.44%~sektor +4.44%	28 641 r/r +41.87%~sektor +17.88% k/k -20.35%~sektor -19.24%	15 217 r/r -46.87%~sektor +12.46% k/k -64.84%~sektor -1.24%	25 810 r/r +69.61%~sektor +19.32% k/k -4.18%~sektor +38.31%	12 001 r/r -53.50%~sektor -4.81% k/k -29.70%~sektor +17.20%	10 984 r/r -8.47%~sektor +4.68% k/k +24.27%~sektor -16.86%	17 356 r/r +58.01%~sektor -14.74% k/k +107.41%~sektor -9.49%	4 521 r/r -73.95%~sektor +8.76% k/k -71.07%~sektor -21.76%	32 098 r/r +609.98%~sektor +51.07% k/k +183.58%~sektor +28.10%	101 801 r/r +217.16%~sektor +58.97% k/k +143.14%~sektor +81.51%	90 276 r/r -11.32%~sektor +19.26% k/k +129.38%~sektor +54.58%	53 218 r/r -41.05%~sektor +17.08% k/k -20.93%~sektor +1.76%	62 079 r/r +16.65%~sektor +15.55% k/k +6.15%~sektor -12.68%	125 737 r/r +102.54%~sektor +19.40% k/k +84.40%~sektor -9.88%	74 691 r/r -40.60%~sektor +29.72% k/k -8.13%~sektor -6.39%	131 130 r/r +75.56%~sektor +19.94% k/k -3.10%~sektor +12.87%	275 076 r/r +109.77%~sektor +54.86% k/k +129.46%~sektor +65.62%
Środki pieniężne i inne aktywa pieniężne	4 890	5 618 r/r +14.89%~sektor +38.76%	7 288 r/r +29.73%~sektor -20.28% k/k +34.99%~sektor +0.21%	12 303 r/r +68.81%~sektor +15.32% k/k -42.54%~sektor -19.35%	10 058 r/r -18.25%~sektor +12.53% k/k -58.40%~sektor +52.70%	22 719 r/r +125.88%~sektor +10.06% k/k -4.92%~sektor -4.92%	12 001 r/r -47.18%~sektor +12.55% k/k -29.70%~sektor +16.80%	10 984 r/r -8.47%~sektor +0.14% k/k +24.27%~sektor -30.92%	17 356 r/r +58.01%~sektor -11.92% k/k +107.41%~sektor -9.50%	4 521 r/r -73.95%~sektor +8.78% k/k -71.07%~sektor -4.44%	32 098 r/r +609.98%~sektor +57.67% k/k +183.58%~sektor +27.99%	72 210 r/r +124.97%~sektor +58.97% k/k +400.83%~sektor +131.00%	68 618 r/r -4.97%~sektor +19.44% k/k +261.76%~sektor +54.82%	29 688 r/r -56.73%~sektor +15.88% k/k -29.29%~sektor +1.81%	32 602 r/r +9.82%~sektor +9.64% k/k +13.72%~sektor -23.67%	78 914 r/r +142.05%~sektor +20.28% k/k +139.29%~sektor -9.88%	22 606 r/r -71.35%~sektor +17.40% k/k -3.57%~sektor -16.02%	64 561 r/r +185.59%~sektor +19.96% k/k -28.16%~sektor +17.78%	208 415 r/r +222.82%~sektor +83.54% k/k +237.85%~sektor +65.62%
Pozostałe aktywa obrotowe	22 745	1 787 r/r -92.14%~sektor -52.68%	615 r/r -65.58%~sektor -8.11% k/k -23.22%~sektor -23.22%	566 r/r -7.97%~sektor -8.20% k/k -80.60%~sektor -43.54%	965 r/r +70.49%~sektor 0.00% k/k -35.97%~sektor -35.97%	2 549 r/r +164.15%~sektor -41.13% k/k -10.44%~sektor -48.73%	1 952 r/r -23.42%~sektor +12.75% k/k -33.74%~sektor -11.73%	2 473 r/r +26.69%~sektor +59.13% k/k +138.25%~sektor +36.31%	2 161 r/r -12.62%~sektor -9.48% k/k +33.15%~sektor -4.76%	2 643 r/r +22.30%~sektor +12.06% k/k +28.68%~sektor +7.35%	4 123 r/r +56.00%~sektor -8.56% k/k -2.74%~sektor -14.67%	4 718 r/r +14.43%~sektor +24.75% k/k -38.20%~sektor +9.35%	6 719 r/r +42.41%~sektor -3.37% k/k +15.71%~sektor +5.18%	8 138 r/r +21.12%~sektor -12.13% k/k +20.58%~sektor -5.14%	7 712 r/r -5.23%~sektor +9.51% k/k -7.14%~sektor -7.14%	9 040 r/r +17.22%~sektor -2.96% k/k +25.52%~sektor -11.25%	0 r/r -100.00%~sektor +1.79% k/k -100.00%~sektor -30.11%	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	10 538 k/k +0.51%~sektor +0.51%	10 633 r/r +0.90%~sektor -49.55% k/k +0.90%~sektor -49.55%	10 671 r/r +0.36%~sektor +0.36% k/k +0.36%~sektor +0.36%	0 r/r -100.00%~sektor -50.06%	0	0	0	0	0	0	0	0	0
Aktywa razem	318 780	371 264 r/r +16.46%~sektor +16.46%	543 566 r/r +46.41%~sektor +31.44% k/k +19.23%~sektor +6.78%	1 141 337 r/r +109.97%~sektor +35.59% k/k +34.12%~sektor +4.13%	1 334 476 r/r +16.92%~sektor +12.82% k/k +8.83%~sektor -1.20%	2 008 329 r/r +50.50%~sektor +0.10% k/k +4.19%~sektor +3.90%	2 079 315 r/r +3.53%~sektor +19.86% k/k -0.42%~sektor +0.89%	1 968 920 r/r -5.31%~sektor +8.64% k/k -3.83%~sektor +3.31%	1 871 362 r/r -4.95%~sektor +2.07% k/k -3.00%~sektor -4.04%	1 917 666 r/r +2.47%~sektor +4.02% k/k -2.95%~sektor -2.42%	2 569 574 r/r +33.99%~sektor +7.70% k/k +3.73%~sektor -1.82%	2 681 376 r/r +4.35%~sektor -2.41% k/k +4.97%~sektor -1.32%	2 691 376 r/r +0.37%~sektor +9.48% k/k +4.63%~sektor +1.43%	2 909 958 r/r +8.12%~sektor +7.33% k/k +4.63%~sektor +2.04%	3 115 792 r/r +7.07%~sektor +6.38% k/k +5.40%~sektor -2.26%	3 411 219 r/r +9.48%~sektor +7.14% k/k +4.32%~sektor -1.30%	3 606 072 r/r +5.71%~sektor +5.86% k/k +3.62%~sektor -0.68%	4 116 686 r/r +14.16%~sektor +26.86% k/k +0.85%~sektor +2.17%	4 839 620 r/r +17.56%~sektor +12.48% k/k +6.20%~sektor +0.12%
Kapitał własny akcjonariuszy jednostki dominującej	67 434	69 155 r/r +2.55%~sektor +17.20%	78 457 r/r +13.45%~sektor +23.17% k/k -1.93%~sektor +3.41%	153 360 r/r +95.47%~sektor +64.28% k/k -1.45%~sektor +2.46%	152 348 r/r -0.66%~sektor +6.65% k/k -10.18%~sektor -3.18%	204 294 r/r +34.10%~sektor +6.65% k/k +1.47%~sektor +1.91%	233 244 r/r +14.17%~sektor +14.17% k/k +6.63%~sektor +2.84%	277 955 r/r +19.17%~sektor +14.55% k/k +8.18%~sektor +3.22%	335 721 r/r +20.78%~sektor +2.64% k/k +5.84%~sektor +1.21%	405 753 r/r +20.86%~sektor +8.26% k/k +2.94%~sektor +1.96%	457 992 r/r +12.87%~sektor +9.21% k/k +6.82%~sektor +4.10%	517 005 r/r +12.89%~sektor +3.61% k/k +2.71%~sektor +2.18%	578 797 r/r +11.95%~sektor +7.61% k/k +2.64%~sektor +1.52%	645 554 r/r +11.53%~sektor +5.32% k/k +4.13%~sektor +0.34%	653 622 r/r +1.25%~sektor +6.40% k/k +3.78%~sektor +2.14%	644 227 r/r -1.44%~sektor +7.88% k/k +4.40%~sektor +3.24%	766 169 r/r +18.93%~sektor +12.46% k/k +0.38%~sektor +2.22%	847 290 r/r +10.59%~sektor +28.10% k/k +0.08%~sektor +2.73%	880 239 r/r +3.89%~sektor +21.06% k/k +1.43%~sektor +1.44%
Kapitał (fundusz) podstawowy	2 702	2 702 r/r 0.00%~sektor 0.00%	2 702 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 946 r/r +46.04%~sektor +25.66% k/k 0.00%~sektor 0.00%	3 946 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 416 r/r +11.91%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 429 r/r +0.29%~sektor 0.00% k/k +0.29%~sektor 0.00%	4 441 r/r +0.27%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 548 r/r +2.41%~sektor 0.00% k/k +2.04%~sektor 0.00%	4 513 r/r -0.77%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 554 r/r +0.91%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 449 r/r -2.31%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 410 r/r -0.88%~sektor 0.00% k/k -0.72%~sektor 0.00%	4 678 r/r +6.08%~sektor 0.00% k/k +0.02%~sektor 0.00%	4 533 r/r -3.10%~sektor 0.00% k/k -2.05%~sektor 0.00%	4 562 r/r +0.64%~sektor 0.00% k/k +0.31%~sektor 0.00%	4 387 r/r -3.84%~sektor 0.00% k/k +0.48%~sektor 0.00%	4 432 r/r +1.03%~sektor 0.00% k/k +0.16%~sektor 0.00%	4 445 r/r +0.29%~sektor +0.14% k/k +0.57%~sektor 0.00%
Udziały (akcje) własne	-67 434	0 r/r +100.00%~sektor +100.00%	0	0	0	0	0	0	-2 954 k/k -71.25%~sektor -35.62%	0 r/r +100.00%~sektor +50.00%	-17 387 k/k -31.04%~sektor -31.04%	-12 009 r/r +30.93%~sektor +0.08% k/k -136.30%~sektor -14.96%	-14 652 r/r -22.01%~sektor -22.01% k/k -29.71%~sektor -9.37%	-43 493 r/r -196.84%~sektor -34.27% k/k -9.01%~sektor -3.41%	-12 379 r/r +71.54%~sektor +71.54% k/k +77.82%~sektor +36.23%	-100 635 r/r -712.95%~sektor -20.36% k/k 0.00%~sektor -2.20%	-18 237 r/r +81.88%~sektor 0.00%	-54 961 r/r -201.37%~sektor -64.63% k/k -112.93%~sektor -32.01%	-73 296 r/r -33.36%~sektor -33.36% k/k 0.00%~sektor 0.00%
Kapitał (fundusz) zapasowy	55 569	62 030 r/r +11.63%~sektor +29.13%	69 080 r/r +11.37%~sektor +30.65% k/k 0.00%~sektor 0.00%	148 502 r/r +114.97%~sektor +128.37% k/k 0.00%~sektor 0.00%	155 002 r/r +4.38%~sektor +2.19% k/k 0.00%~sektor 0.00%	185 471 r/r +19.66%~sektor +1.56% k/k +1.16%~sektor 0.00%	183 349 r/r -1.14%~sektor +3.16% k/k +0.61%~sektor 0.00%	198 732 r/r +8.39%~sektor +11.60% k/k 0.00%~sektor 0.00%	238 363 r/r +19.94%~sektor +2.36% k/k +3.02%~sektor 0.00%	291 985 r/r +22.50%~sektor +2.53% k/k 0.00%~sektor 0.00%	301 077 r/r +3.11%~sektor +3.14% k/k 0.00%~sektor 0.00%	311 715 r/r +3.53%~sektor +2.22% k/k +1.51%~sektor 0.00%	331 105 r/r +6.22%~sektor +5.51% k/k -2.81%~sektor 0.00%	425 119 r/r +28.39%~sektor +0.03% k/k -0.02%~sektor 0.00%	426 261 r/r +0.27%~sektor +0.05% k/k -9.33%~sektor 0.00%	440 100 r/r +3.25%~sektor +1.01% k/k +1.07%~sektor 0.00%	240 672 r/r -45.31%~sektor 0.00% k/k -60.30%~sektor 0.00%	262 998 r/r +9.28%~sektor 0.00% k/k +0.72%~sektor 0.00%	284 380 r/r +8.13%~sektor +8.13% k/k +2.42%~sektor 0.00%
Udziały niekontrolujące	0	0	0	6 039 k/k -13.58%~sektor +13.86%	6 496 r/r +7.57%~sektor +30.90% k/k +2.09%~sektor +2.09%	19 375 r/r +198.26%~sektor +13.70% k/k -20.40%~sektor -3.61%	10 127 r/r -47.73%~sektor +40.83% k/k +5.52%~sektor +42.61%	7 596 r/r -24.99%~sektor +5.42% k/k -9.55%~sektor 0.00%	6 096 r/r -19.75%~sektor -19.75% k/k +0.89%~sektor +0.89%	4 903 r/r -19.57%~sektor -1.25% k/k +20.82%~sektor +1.11%	9 429 r/r +92.31%~sektor +0.54% k/k +3.86%~sektor +0.67%	11 184 r/r +18.61%~sektor +0.97% k/k +1.02%~sektor +0.12%	8 787 r/r -21.43%~sektor +1.21% k/k -1.95%~sektor +0.18%	6 167 r/r -29.82%~sektor -8.49% k/k +3.79%~sektor -0.24%	1 267 r/r -79.46%~sektor -13.28% k/k +54.89%~sektor -1.56%	1 390 r/r +9.71%~sektor +1.53% k/k +22.36%~sektor -0.99%	10 631 r/r +664.82%~sektor +13.92% k/k +112.83%~sektor +1.67%	37 521 r/r +252.94%~sektor +16.51% k/k +86.35%~sektor +1.26%	50 303 r/r +34.07%~sektor +36.41% k/k +2.74%~sektor -0.90%
Zobowiązania długoterminowe	15 668	0 r/r -100.00%~sektor +67.74%	14 968 k/k -0.17%~sektor -0.17%	58 472 r/r +290.65%~sektor +68.24% k/k +111.95%~sektor +0.18%	66 368 r/r +13.50%~sektor +14.61% k/k +25.12%~sektor -19.77%	103 316 r/r +55.67%~sektor -8.36% k/k -20.04%~sektor +2.66%	165 529 r/r +60.22%~sektor +14.56% k/k -15.91%~sektor -0.48%	122 252 r/r -26.14%~sektor +21.09% k/k +5.33%~sektor +5.33%	88 351 r/r -27.73%~sektor -12.18% k/k -5.66%~sektor -5.22%	74 396 r/r -15.79%~sektor -1.37% k/k -4.22%~sektor -2.14%	170 096 r/r +128.64%~sektor +9.44% k/k +18.07%~sektor -0.47%	122 185 r/r -28.17%~sektor -6.94% k/k -9.94%~sektor -3.40%	72 479 r/r -40.68%~sektor +18.27% k/k -13.09%~sektor -4.01%	30 992 r/r -57.24%~sektor -1.50% k/k -29.65%~sektor -0.28%	86 363 r/r +178.66%~sektor +11.20% k/k +117.02%~sektor -1.46%	153 060 r/r +77.23%~sektor +65.40% k/k -6.93%~sektor -6.93%	282 609 r/r +84.64%~sektor +30.74% k/k +5.47%~sektor -3.95%	385 502 r/r +36.41%~sektor -0.63% k/k +7.61%~sektor +2.35%	341 265 r/r -11.48%~sektor +4.46% k/k -0.11%~sektor -1.78%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	15 535	0 r/r -100.00%~sektor -100.00%	14 968	50 388 r/r +236.64%~sektor +236.64% k/k +140.25%~sektor +84.54%	40 312 r/r -20.00%~sektor -61.68% k/k -12.54%~sektor -33.28%	35 703 r/r -11.43%~sektor -10.78% k/k -3.13%~sektor +31.20%	81 096 r/r +127.14%~sektor -41.52% k/k -1.40%~sektor -13.36%	26 488 r/r -67.34%~sektor -32.20% k/k -4.17%~sektor -7.39%	21 880 r/r -17.40%~sektor -17.40% k/k -5.00%~sektor -3.60%	17 271 r/r -21.06%~sektor -17.59% k/k -6.25%~sektor -5.32%	117 181 r/r +578.48%~sektor +14.64% k/k +29.56%~sektor +2.40%	74 399 r/r -36.51%~sektor -1.97% k/k -12.29%~sektor +0.74%	30 816 r/r -58.58%~sektor +35.77% k/k -26.07%~sektor +11.66%	5 474 r/r -82.24%~sektor -7.78% k/k -50.00%~sektor -0.45%	45 029 r/r +722.60%~sektor -14.31%	0 r/r -100.00%~sektor -6.46%	598	4 726 r/r +690.30%~sektor +32.82% k/k +36.99%~sektor +1.91%	5 859 r/r +23.97%~sektor +47.28% k/k -14.00%~sektor -6.63%
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
Zobowiązania z tytułu leasingu finansowego	133	0 r/r -100.00%~sektor -100.00%	0	0	19 137 k/k +11860.63%~sektor +12.24%	48 964 r/r +155.86%~sektor -19.23% k/k +4.49%~sektor -0.54%	67 179 r/r +37.20%~sektor +37.20% k/k +0.49%~sektor +0.74%	77 035 r/r +14.67%~sektor +14.67% k/k +9.30%~sektor +69.89%	62 437 r/r -18.95%~sektor -33.68% k/k -4.94%~sektor -13.54%	53 292 r/r -14.65%~sektor -58.38% k/k -4.43%~sektor -10.43%	44 232 r/r -17.00%~sektor -17.44% k/k -2.73%~sektor -7.52%	41 500 r/r -6.18%~sektor -16.22% k/k -5.32%~sektor -15.63%	37 399 r/r -9.88%~sektor -9.16% k/k +0.06%~sektor +0.06%	24 179 r/r -35.35%~sektor -4.17% k/k -24.45%~sektor -3.47%	30 192 r/r +24.87%~sektor +24.87% k/k -10.35%~sektor -4.92%	132 923 r/r +340.26%~sektor +340.26% k/k -8.29%~sektor -7.56%	235 979 r/r +77.53%~sektor +24.76% k/k +7.65%~sektor -4.16%	220 748 r/r -6.45%~sektor -0.17% k/k -2.38%~sektor -0.43%	142 254 r/r -35.56%~sektor -6.38% k/k +12.16%~sektor +12.16%
Inne zobowiązania długoterminowe	0	0	0	8 084 k/k +22.21%~sektor -0.93%	6 919 r/r -14.41%~sektor +28.76% k/k +1.91%~sektor -18.69%	18 649 r/r +169.53%~sektor -12.74% k/k -59.00%~sektor +21.74%	17 254 r/r -7.48%~sektor +32.12% k/k -63.86%~sektor +2.85%	18 729 r/r +8.55%~sektor +17.61% k/k +4.36%~sektor -6.98%	4 034 r/r -78.46%~sektor -1.77% k/k -18.37%~sektor -0.32%	3 833 r/r -4.98%~sektor +4.06% k/k +9.89%~sektor -4.24%	8 683 r/r +126.53%~sektor +5.16% k/k +6.68%~sektor -3.20%	6 286 r/r -27.61%~sektor -5.08% k/k -10.33%~sektor -10.33%	4 264 r/r -32.17%~sektor -1.67% k/k -1.71%~sektor -1.67%	1 339 r/r -68.60%~sektor +8.49% k/k +21.18%~sektor +5.59%	11 142 r/r +732.11%~sektor -0.55% k/k +82.18%~sektor -3.22%	20 137 r/r +80.73%~sektor +9.06% k/k +3.21%~sektor +4.07%	46 032 r/r +128.59%~sektor -2.75% k/k -5.57%~sektor -3.76%	160 028 r/r +247.65%~sektor +14.33% k/k +24.36%~sektor -0.46%	193 152 r/r +20.70%~sektor +8.81% k/k -7.14%~sektor -10.35%
Zobowiązania krótkoterminowe	232 565	300 149 r/r +29.06%~sektor +15.30%	447 626 r/r +49.13%~sektor +49.13% k/k +25.12%~sektor +25.12%	923 466 r/r +106.30%~sektor +27.26% k/k +39.75%~sektor +17.14%	1 109 264 r/r +20.12%~sektor +18.38% k/k +11.25%~sektor +0.48%	1 681 344 r/r +51.57%~sektor -13.22% k/k +6.91%~sektor +6.42%	1 670 415 r/r -0.65%~sektor +15.79% k/k +0.45%~sektor +1.68%	1 561 117 r/r -6.54%~sektor +5.94% k/k -6.29%~sektor -5.28%	1 441 194 r/r -7.68%~sektor +5.90% k/k -4.71%~sektor -6.73%	1 432 614 r/r -0.60%~sektor +0.19% k/k -4.49%~sektor -4.87%	1 932 057 r/r +34.86%~sektor +12.28% k/k +1.94%~sektor +1.10%	2 031 002 r/r +5.12%~sektor -3.18% k/k +6.66%~sektor -5.06%	2 031 313 r/r +0.02%~sektor +11.20% k/k +6.02%~sektor +2.60%	2 227 245 r/r +9.65%~sektor +7.45% k/k +5.49%~sektor +3.09%	2 374 540 r/r +6.61%~sektor +10.22% k/k +3.88%~sektor -4.06%	2 612 542 r/r +10.02%~sektor +5.73% k/k +5.04%~sektor -1.24%	2 546 663 r/r -2.52%~sektor +1.17% k/k +4.21%~sektor -5.64%	2 846 373 r/r +11.77%~sektor +38.69% k/k -0.37%~sektor +1.12%	3 567 813 r/r +25.35%~sektor +12.68% k/k +8.15%~sektor -2.72%
Z tytułu dostaw i usług	203 719	261 557 r/r +28.39%~sektor +16.72%	378 029 r/r +44.53%~sektor -1.55%	762 940 r/r +101.82%~sektor +29.52% k/k +63.97%~sektor +26.16%	951 586 r/r +24.73%~sektor +24.98% k/k +24.70%~sektor -11.47%	1 392 411 r/r +46.33%~sektor -6.26% k/k +10.58%~sektor +8.93%	1 404 499 r/r +0.87%~sektor +11.09% k/k +2.14%~sektor +1.42%	1 334 389 r/r -4.99%~sektor +6.86% k/k -3.66%~sektor -2.82%	1 318 806 r/r -1.17%~sektor -5.18% k/k -1.73%~sektor -2.59%	1 322 100 r/r +0.25%~sektor +0.76% k/k -5.47%~sektor -7.16%	1 866 131 r/r +41.15%~sektor +6.78% k/k +6.11%~sektor +0.48%	1 945 262 r/r +4.24%~sektor +5.32% k/k +7.29%~sektor -14.96%	1 918 394 r/r -1.38%~sektor +14.52% k/k +8.75%~sektor +1.03%	2 157 991 r/r +12.49%~sektor +5.84% k/k +11.41%~sektor -0.99%	2 210 845 r/r +2.45%~sektor +4.26% k/k +10.03%~sektor -6.29%	2 263 742 r/r +2.39%~sektor +3.14% k/k +7.12%~sektor -6.03%	2 432 978 r/r +7.48%~sektor +3.50% k/k +3.90%~sektor -4.21%	2 596 525 r/r +6.72%~sektor +37.97% k/k -4.41%~sektor +11.84%	3 109 651 r/r +19.76%~sektor +8.12% k/k +2.95%~sektor -4.12%
Kredyty i pożyczki	23 574	34 145 r/r +44.84%~sektor +6.48%	60 697 r/r +77.76%~sektor +77.76%	155 724 r/r +156.56%~sektor +116.30% k/k -6.58%~sektor +12.97%	150 157 r/r -3.57%~sektor +16.14% k/k -34.14%~sektor -31.28%	275 338 r/r +83.37%~sektor -32.97% k/k -8.43%~sektor -8.24%	249 019 r/r -9.56%~sektor +34.10% k/k -8.19%~sektor -8.19%	186 598 r/r -25.07%~sektor +2.64% k/k -24.75%~sektor -12.11%	93 661 r/r -49.81%~sektor +5.73% k/k -32.25%~sektor -11.28%	85 974 r/r -8.21%~sektor -19.64% k/k +10.01%~sektor -12.55%	43 143 r/r -49.82%~sektor -2.01% k/k -61.27%~sektor -19.35%	61 846 r/r +43.35%~sektor +9.85% k/k -12.59%~sektor -13.44%	77 563 r/r +25.41%~sektor +21.91% k/k -36.89%~sektor -9.68%	45 935 r/r -40.78%~sektor -7.37% k/k -70.26%~sektor -5.18%	132 530 r/r +188.52%~sektor +18.68% k/k -45.89%~sektor +9.11%	290 585 r/r +119.26%~sektor -6.60% k/k -9.51%~sektor -12.32%	13 630 r/r -95.31%~sektor -12.18% k/k +200.15%~sektor +12.50%	19 886 r/r +45.90%~sektor +35.00% k/k +299.88%~sektor -11.42%	196 597 r/r +888.62%~sektor +21.48% k/k +213.51%~sektor -1.69%
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
Zobowiązania z tytułu leasingu finansowego	0	0	0	26 k/k -98.31%~sektor -99.08%	949 r/r +3550.00%~sektor +195.12% k/k +66.49%~sektor +66.49%	6 222 r/r +555.64%~sektor +27.98% k/k +20.53%~sektor +26.48%	8 278 r/r +33.04%~sektor +28.58% k/k -4.52%~sektor +35.61%	16 500 r/r +99.32%~sektor +16.33% k/k +31.38%~sektor +31.38%	15 749 r/r -4.55%~sektor 0.00% k/k -2.77%~sektor -0.38%	13 988 r/r -11.18%~sektor -39.05% k/k -2.26%~sektor +5.97%	11 043 r/r -21.05%~sektor +51.13% k/k -13.13%~sektor +0.61%	7 964 r/r -27.88%~sektor +6.02% k/k +3.11%~sektor +3.11%	10 831 r/r +36.00%~sektor +3.41% k/k +34.63%~sektor +18.32%	13 240 r/r +22.24%~sektor +45.78% k/k +82.52%~sektor +15.12%	13 810 r/r +4.31%~sektor +6.93% k/k -24.37%~sektor -1.01%	30 744 r/r +122.62%~sektor +121.37% k/k +5.64%~sektor +5.64%	24 268 r/r -21.06%~sektor +12.61% k/k +6.38%~sektor +6.38%	57 511 r/r +136.98%~sektor +0.36% k/k +119.59%~sektor +16.86%	33 369 r/r -41.98%~sektor -16.38% k/k +16.03%~sektor +16.03%
Inne zobowiązania krótkoterminowe	5 272	4 447 r/r -15.65%~sektor -23.56%	8 900 r/r +100.13%~sektor +100.13%	4 776 r/r -46.34%~sektor -15.84% k/k -82.49%~sektor -79.74%	6 572 r/r +37.60%~sektor +32.38% k/k +19.56%~sektor +1.58%	7 373 r/r +12.19%~sektor -2.06% k/k -4.51%~sektor +21.26%	8 619 r/r +16.90%~sektor +22.83% k/k +7.25%~sektor +4.58%	23 630 r/r +174.16%~sektor +5.02% k/k +16.40%~sektor +10.36%	12 978 r/r -45.08%~sektor -17.64% k/k -18.27%~sektor +7.27%	10 552 r/r -18.69%~sektor +2.09% k/k +18.87%~sektor +17.56%	11 740 r/r +11.26%~sektor +12.59% k/k -5.73%~sektor +1.34%	15 930 r/r +35.69%~sektor +0.24% k/k +25.32%~sektor +7.96%	24 525 r/r +53.95%~sektor +39.65% k/k +16.45%~sektor +13.79%	10 079 r/r -58.90%~sektor +7.12% k/k -20.27%~sektor +11.74%	17 355 r/r +72.19%~sektor +6.42% k/k +30.92%~sektor -13.77%	27 471 r/r +58.29%~sektor +1.34% k/k +15.94%~sektor +15.92%	75 787 r/r +175.88%~sektor +43.82% k/k +1.22%~sektor +1.22%	172 451 r/r +127.55%~sektor +38.52% k/k +57.75%~sektor -3.28%	228 196 r/r +32.33%~sektor +17.98% k/k +22.05%~sektor +5.44%
Rozliczenia międzyokresowe	3 113	1 960 r/r -37.04%~sektor -56.88%	2 515 r/r +28.32%~sektor +51.37% k/k -19.88%~sektor +28.84%	0 r/r -100.00%~sektor -42.43%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	318 780	371 264 r/r +16.46%~sektor +16.46%	543 566 r/r +46.41%~sektor +31.44% k/k +19.23%~sektor +6.78%	1 141 337 r/r +109.97%~sektor +35.59% k/k +34.12%~sektor +4.13%	1 334 476 r/r +16.92%~sektor +12.82% k/k +8.83%~sektor -1.20%	2 008 329 r/r +50.50%~sektor +0.10% k/k +4.19%~sektor +3.90%	2 079 315 r/r +3.53%~sektor +19.86% k/k -0.42%~sektor +0.89%	1 968 920 r/r -5.31%~sektor +8.64% k/k -3.83%~sektor +3.31%	1 871 362 r/r -4.95%~sektor +2.07% k/k -3.00%~sektor -4.04%	1 917 666 r/r +2.47%~sektor +4.02% k/k -2.95%~sektor -2.42%	2 569 574 r/r +33.99%~sektor +7.70% k/k +3.73%~sektor -1.82%	2 681 376 r/r +4.35%~sektor -2.41% k/k +4.97%~sektor -1.32%	2 691 376 r/r +0.37%~sektor +9.48% k/k +4.63%~sektor +1.43%	2 909 958 r/r +8.12%~sektor +7.33% k/k +4.63%~sektor +2.04%	3 115 792 r/r +7.07%~sektor +6.38% k/k +5.40%~sektor -2.26%	3 411 219 r/r +9.48%~sektor +7.14% k/k +4.32%~sektor -1.30%	3 606 072 r/r +5.71%~sektor +5.86% k/k +3.62%~sektor -0.68%	4 116 686 r/r +14.16%~sektor +26.86% k/k +0.85%~sektor +2.17%	4 839 620 r/r +17.56%~sektor +12.48% k/k +6.20%~sektor +0.12%

porównaj z innymi profilami w sektorze »