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	2005-02-11	2006-03-01	2007-03-01	2008-02-28	2009-02-27	2010-03-18	2011-03-17	2012-02-03	2013-03-11	2014-03-14	2015-03-12	2016-03-17	2017-03-16	2018-03-15	2019-03-28	2020-03-26	2020-11-19
Aktywa trwałe	104 512	108 724 r/r +4.03%~sektor +3.46%	244 759 r/r +125.12%~sektor +28.33% k/k +19.65%~sektor +3.33%	893 866 r/r +265.20%~sektor +37.68% k/k +4.60%~sektor +6.48%	996 962 r/r +11.53%~sektor +16.84% k/k +31.19%~sektor +24.16%	862 664 r/r -13.47%~sektor -3.73% k/k -13.70%~sektor +0.04%	831 372 r/r -3.63%~sektor +5.94% k/k -1.03%~sektor +1.90%	26 193 r/r -96.85%~sektor +10.25% k/k +0.02%~sektor +2.30%	26 132 r/r -0.23%~sektor +0.77% k/k +0.28%~sektor -1.92%	37 285 r/r +42.68%~sektor +0.41% k/k -19.15%~sektor +0.08%	26 902 r/r -27.85%~sektor +0.75% k/k -46.47%~sektor +1.45%	30 079 r/r +11.81%~sektor -2.74% k/k -4.42%~sektor +0.50%	64 051 r/r +112.94%~sektor -0.14% k/k +1.00%~sektor +0.19%	42 426 r/r -33.76%~sektor +2.48% k/k +2.70%~sektor +0.33%	36 430 r/r -14.13%~sektor +3.47% k/k -4.49%~sektor -0.90%	41 960 r/r +15.18%~sektor +8.47% k/k -31.86%~sektor +1.82%	50 561 r/r -17.90%~sektor +2.98% k/k +8.11%~sektor +0.74%
Wartości niematerialne i prawne	928	936 r/r +0.86%~sektor -8.24%	6 833 r/r +630.02%~sektor -14.74% k/k +0.01%~sektor +0.01%	6 859 r/r +0.38%~sektor -0.57% k/k +630.46%~sektor -0.02%	7 370 r/r +7.45%~sektor -0.30% k/k -0.08%~sektor +1.18%	7 941 r/r +7.75%~sektor -10.44% k/k +7.95%~sektor -3.76%	7 847 r/r -1.18%~sektor -5.28% k/k -0.65%~sektor -3.47%	1 605 r/r -79.55%~sektor -0.25% k/k -0.12%~sektor -0.04%	1 597 r/r -0.50%~sektor -6.30% k/k -0.13%~sektor -0.17%	1 597 r/r 0.00%~sektor -1.72% k/k 0.00%~sektor -4.58%	1 597 r/r 0.00%~sektor -21.77% k/k 0.00%~sektor -0.79%	17 378 r/r +988.17%~sektor -0.75% k/k +988.17%~sektor -0.38%	9 r/r -99.95%~sektor -1.65% k/k -99.44%~sektor -0.33%	0 r/r -100.00%~sektor -0.50% k/k -100.00%~sektor -0.07%	0	0	0
Wartość firmy			6 817 k/k 0.00%~sektor 0.00%	6 817 r/r 0.00%~sektor 0.00% k/k +636.18%~sektor +0.15%	7 341 r/r +7.69%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 341 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 522 r/r +2.47%~sektor -3.60% k/k 0.00%~sektor 0.00%	1 588 r/r -78.89%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 588 r/r 0.00%~sektor -2.94% k/k 0.00%~sektor 0.00%	1 588 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 588 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 588 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor 0.00%	0	0	0	0
Rzeczowe składniki majątku trwałego	100 021	104 639 r/r +4.62%~sektor -8.53%	229 211 r/r +119.05%~sektor +21.98% k/k +17.77%~sektor +5.47%	3 021 r/r -98.68%~sektor +13.64% k/k +1927.52%~sektor +6.94%	941 r/r -68.85%~sektor +7.41% k/k -87.21%~sektor -2.74%	729 r/r -22.53%~sektor -10.44% k/k -13.01%~sektor -2.33%	568 r/r -22.09%~sektor -1.20% k/k -78.84%~sektor -0.54%	12 r/r -97.89%~sektor +1.33% k/k -20.00%~sektor -1.47%	343 r/r +2758.33%~sektor -4.26% k/k -6.54%~sektor -1.02%	265 r/r -22.74%~sektor -5.74% k/k -7.02%~sektor -2.72%	96 r/r -63.77%~sektor -5.71% k/k -4.95%~sektor -5.12%	65 r/r -32.29%~sektor -5.55% k/k -2.99%~sektor -2.98%	20 r/r -69.23%~sektor -10.23% k/k -9.09%~sektor -2.68%	19 r/r -5.00%~sektor +1.50% k/k -13.64%~sektor -1.61%	13 r/r -31.58%~sektor -9.69% k/k -7.14%~sektor -3.19%	9 r/r -30.77%~sektor +19.45% k/k -10.00%~sektor +0.26%	2 506 r/r +24960.00%~sektor +0.68% k/k +35700.00%~sektor -0.23%
Aktywa z tytułu prawa do użytkowania																	2 500
Należności długoterminowe	0	0	0	0	0	6 965	7 421 r/r +6.55%~sektor +6.55% k/k +7794.68%~sektor +1.01%	94 r/r -98.73%~sektor -81.10% k/k 0.00%~sektor +0.58%	94 r/r 0.00%~sektor +3.07% k/k 0.00%~sektor +0.05%	0 r/r -100.00%~sektor -41.51%	29 k/k 0.00%~sektor 0.00%	29 r/r 0.00%~sektor -45.24% k/k 0.00%~sektor -9.56%	0 r/r -100.00%~sektor -6.47% k/k -100.00%~sektor -0.20%	0	0	0	0
Inwestycje długoterminowe	2 420	2 420 r/r 0.00%~sektor +3.42%	8 026 r/r +231.65%~sektor +19.31% k/k +231.65%~sektor +8.74%	883 075 r/r +10902.68%~sektor +32.77% k/k +3.69%~sektor +2.92%	973 193 r/r +10.21%~sektor +43.42% k/k +30.60%~sektor +49.96%	833 000 r/r -14.41%~sektor -4.32% k/k -15.98%~sektor -2.15%	804 255 r/r -3.45%~sektor +3.68% k/k -1.73%~sektor +4.46%	23 014 r/r -97.14%~sektor +9.38% k/k +0.02%~sektor +0.29%	23 111 r/r +0.42%~sektor +0.42% k/k +0.08%~sektor -1.46%	34 617 r/r +49.79%~sektor +6.47% k/k -20.06%~sektor -0.30%	24 388 r/r -29.55%~sektor -0.19% k/k -48.69%~sektor +2.42%	11 860 r/r -51.37%~sektor -3.78% k/k -59.20%~sektor -0.74%	63 138 r/r +432.36%~sektor +1.97% k/k +3.71%~sektor +0.15%	41 701 r/r -33.95%~sektor +0.45% k/k +4.20%~sektor +0.61%	36 209 r/r -13.17%~sektor +2.30% k/k -2.35%~sektor -0.16%	41 670 r/r +15.08%~sektor +5.84% k/k -31.98%~sektor +1.22%	47 610 r/r -22.29%~sektor +1.10% k/k +2.61%~sektor +0.19%
Pozostałe aktywa trwałe	1 143	729 r/r -36.22%~sektor -22.96%	689 r/r -5.49%~sektor +226.37% k/k +0.58%~sektor +45.37%	911 r/r +32.22%~sektor -10.51% k/k -51.47%~sektor +29.59%	15 458 r/r +1596.82%~sektor +30.89% k/k +85777.78%~sektor +11.74%	14 029 r/r -9.24%~sektor -6.57% k/k +31784.09%~sektor +26.04%	11 281 r/r -19.59%~sektor -1.26% k/k +3.19%~sektor -2.61%	1 468 r/r -86.99%~sektor +50.79% k/k +0.41%~sektor +1.18%	987 r/r -32.77%~sektor +21.05% k/k +8.70%~sektor +10.44%	806 r/r -18.34%~sektor +5.70% k/k -13.05%~sektor -4.16%	792 r/r -1.74%~sektor -3.67% k/k -20.56%~sektor +5.58%	747 r/r -5.68%~sektor +12.17% k/k +5.36%~sektor +10.94%	884 r/r +18.34%~sektor +10.49% k/k -0.34%~sektor -1.97%	706 r/r -20.14%~sektor -0.18% k/k -43.92%~sektor +0.22%	208 r/r -70.54%~sektor -2.60% k/k -80.15%~sektor -5.96%	281 r/r +35.10%~sektor +5.52% k/k -9.06%~sektor +5.91%	445 r/r +44.01%~sektor +8.21% k/k +21.92%~sektor +2.69%
Aktywa obrotowe	20 376	14 673 r/r -27.99%~sektor +3.62%	28 436 r/r +93.80%~sektor +49.32% k/k -7.66%~sektor +9.26%	98 617 r/r +246.80%~sektor +82.80% k/k -2.46%~sektor -2.06%	87 614 r/r -11.16%~sektor +15.07% k/k -9.70%~sektor -1.74%	266 977 r/r +204.72%~sektor +0.24% k/k -3.87%~sektor -3.27%	252 087 r/r -5.58%~sektor -7.09% k/k +0.53%~sektor -0.04%	480 882 r/r +90.76%~sektor +5.76% k/k +2.07%~sektor -4.20%	45 273 r/r -90.59%~sektor -10.19% k/k -1.39%~sektor -5.01%	27 290 r/r -39.72%~sektor -1.72% k/k +3.59%~sektor -0.56%	45 788 r/r +67.78%~sektor +4.26% k/k +89.79%~sektor +1.99%	36 188 r/r -20.97%~sektor +3.68% k/k -11.31%~sektor -6.93%	14 141 r/r -60.92%~sektor +9.93% k/k -3.99%~sektor -3.15%	39 336 r/r +178.17%~sektor +11.87% k/k -1.97%~sektor +0.85%	40 266 r/r +2.36%~sektor +7.87% k/k -17.46%~sektor -0.63%	35 778 r/r -11.15%~sektor +7.22% k/k +144.70%~sektor -1.67%	31 923 r/r +118.34%~sektor +9.58% k/k -4.37%~sektor +1.02%
Zapasy	51	0 r/r -100.00%~sektor -21.93%	0	0	0	0	14 989	31 234 r/r +108.38%~sektor +2.00% k/k +8.51%~sektor -3.46%	17 865 r/r -42.80%~sektor 0.00% k/k -20.02%~sektor -5.27%	5 350 r/r -70.05%~sektor -11.45% k/k -44.85%~sektor -6.68%	10 767 r/r +101.25%~sektor -12.14% k/k +25.58%~sektor -8.52%	1 171 r/r -89.12%~sektor -17.23% k/k -87.26%~sektor -7.09%	350 r/r -70.11%~sektor +11.06% k/k -54.95%~sektor -3.18%	0 r/r -100.00%~sektor -0.05%	0	0	0
Należności krótkoterminowe	4 338	4 547 r/r +4.82%~sektor +38.50%	10 100 r/r +122.12%~sektor -15.94% k/k -9.69%~sektor +39.20%	23 930 r/r +136.93%~sektor +47.36% k/k -7.02%~sektor +9.30%	21 518 r/r -10.08%~sektor -1.55% k/k -11.38%~sektor -1.19%	13 075 r/r -39.24%~sektor -25.41% k/k -58.68%~sektor +1.86%	13 399 r/r +2.48%~sektor +2.58% k/k -35.61%~sektor +4.28%	1 588 r/r -88.15%~sektor +1.39% k/k +53.28%~sektor -12.61%	1 074 r/r -32.37%~sektor -19.56% k/k -84.88%~sektor -11.09%	2 117 r/r +97.11%~sektor +8.86% k/k +91.06%~sektor 0.00%	640 r/r -69.77%~sektor -8.42% k/k -4.62%~sektor -8.82%	593 r/r -7.34%~sektor -7.34% k/k -51.55%~sektor -14.02%	465 r/r -21.59%~sektor -5.82% k/k -14.36%~sektor +0.30%	524 r/r +12.69%~sektor +12.69% k/k -15.48%~sektor -6.38%	1 152 r/r +119.85%~sektor +15.44% k/k +7.66%~sektor +5.45%	1 188 r/r +3.12%~sektor -2.92% k/k +5.60%~sektor -1.60%	2 181 r/r +93.87%~sektor -13.95% k/k +58.62%~sektor -4.68%
Inwestycje krótkoterminowe	15 987	10 126 r/r -36.66%~sektor -10.66%	18 336 r/r +81.08%~sektor +127.35% k/k -6.50%~sektor +13.58%	74 687 r/r +307.32%~sektor +48.64% k/k -0.91%~sektor +3.22%	66 096 r/r -11.50%~sektor -24.57% k/k -9.15%~sektor -17.84%	253 902 r/r +284.14%~sektor -11.76% k/k +3.17%~sektor +3.17%	223 699 r/r -11.90%~sektor +12.50% k/k -2.71%~sektor +14.68%	448 060 r/r +100.30%~sektor -12.52% k/k +1.53%~sektor -8.55%	26 334 r/r -94.12%~sektor -24.90% k/k +59.89%~sektor -6.30%	19 823 r/r -24.72%~sektor +21.20% k/k +27.60%~sektor +15.13%	34 381 r/r +73.44%~sektor +8.62% k/k +131.04%~sektor +9.52%	34 424 r/r +0.13%~sektor -8.51% k/k +13.30%~sektor +3.80%	13 326 r/r -61.29%~sektor -2.94% k/k -0.61%~sektor +5.03%	38 812 r/r +191.25%~sektor +20.92% k/k -1.75%~sektor +1.07%	39 114 r/r +0.78%~sektor +0.78% k/k -18.03%~sektor -11.62%	34 590 r/r -11.57%~sektor -11.57% k/k +156.30%~sektor +3.91%	29 742 r/r +120.38%~sektor +4.48% k/k -7.07%~sektor -0.62%
Środki pieniężne i inne aktywa pieniężne	11 328	8 801 r/r -22.31%~sektor -8.56%	16 087 r/r +82.79%~sektor +82.79% k/k -10.12%~sektor +34.46%	23 001 r/r +42.98%~sektor +59.29% k/k +32.57%~sektor +34.74%	46 088 r/r +100.37%~sektor -23.02% k/k +16.45%~sektor -3.44%	253 902 r/r +450.91%~sektor -21.65% k/k +3.17%~sektor -13.58%	223 686 r/r -11.90%~sektor +58.66% k/k -2.72%~sektor +13.64%	334 292 r/r +49.45%~sektor -12.52% k/k +1.47%~sektor -13.68%	17 319 r/r -94.82%~sektor -41.03% k/k +94.73%~sektor -11.38%	19 823 r/r +14.46%~sektor +19.52% k/k +27.60%~sektor +18.68%	34 381 r/r +73.44%~sektor +6.29% k/k +131.04%~sektor +13.98%	34 424 r/r +0.13%~sektor -3.37% k/k +13.30%~sektor +9.26%	13 170 r/r -61.74%~sektor -29.55% k/k -0.63%~sektor +3.15%	8 360 r/r -36.52%~sektor +6.63% k/k +108.27%~sektor +21.11%	17 958 r/r +114.81%~sektor 0.00% k/k +120.89%~sektor -14.07%	13 444 r/r -25.14%~sektor -5.19% k/k -0.39%~sektor -0.39%	8 596 r/r -36.31%~sektor -4.09% k/k -20.85%~sektor +1.67%
Pozostałe aktywa obrotowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	124 888	123 397 r/r -1.19%~sektor -3.58%	273 195 r/r +121.40%~sektor +50.48% k/k +16.08%~sektor +12.20%	992 483 r/r +263.29%~sektor +81.23% k/k +3.85%~sektor +5.37%	1 084 576 r/r +9.28%~sektor +21.92% k/k +26.56%~sektor +6.24%	1 129 641 r/r +4.16%~sektor +0.92% k/k -11.57%~sektor -2.28%	1 083 459 r/r -4.09%~sektor +1.23% k/k -0.67%~sektor -0.67%	507 075 r/r -53.20%~sektor +5.26% k/k +1.96%~sektor -1.04%	71 405 r/r -85.92%~sektor -1.59% k/k -0.79%~sektor -2.91%	64 575 r/r -9.57%~sektor -1.78% k/k -10.88%~sektor -1.44%	72 690 r/r +12.57%~sektor +3.40% k/k -2.27%~sektor +1.04%	66 267 r/r -8.84%~sektor +1.40% k/k -8.31%~sektor -1.35%	78 192 r/r +18.00%~sektor +2.17% k/k +0.06%~sektor +0.30%	81 762 r/r +4.57%~sektor +4.57% k/k +0.40%~sektor +1.06%	76 696 r/r -6.20%~sektor +6.19% k/k -11.77%~sektor +0.63%	77 738 r/r +1.36%~sektor +6.00% k/k +2.01%~sektor +0.26%	82 484 r/r +8.24%~sektor +8.36% k/k +2.91%~sektor +1.88%
Kapitał własny akcjonariuszy jednostki dominującej	100 826	94 724 r/r -6.05%~sektor -17.88%	95 110 r/r +0.41%~sektor +32.31% k/k +2.57%~sektor +46.17%	400 838 r/r +321.45%~sektor +139.93% k/k +1.49%~sektor +1.67%	431 065 r/r +7.54%~sektor +6.44% k/k +22.65%~sektor -1.05%	367 084 r/r -14.84%~sektor -1.44% k/k -16.94%~sektor -0.56%	375 574 r/r +2.31%~sektor +6.04% k/k +0.53%~sektor +1.28%	484 840 r/r +29.09%~sektor +6.60% k/k +0.84%~sektor +0.14%	64 683 r/r -86.66%~sektor +0.29% k/k +0.73%~sektor -1.78%	57 815 r/r -10.62%~sektor +2.05% k/k -11.71%~sektor +0.50%	59 839 r/r +3.50%~sektor +1.57% k/k +3.15%~sektor -1.66%	62 897 r/r +5.11%~sektor +2.90% k/k +4.02%~sektor +1.42%	63 860 r/r +1.53%~sektor +4.16% k/k -0.20%~sektor +1.28%	64 544 r/r +1.07%~sektor +4.00% k/k -0.77%~sektor +3.01%	64 766 r/r +0.34%~sektor +2.47% k/k -6.55%~sektor +0.18%	62 144 r/r -4.05%~sektor +4.07% k/k +0.43%~sektor +2.65%	62 252 r/r +0.61%~sektor +3.29% k/k -1.07%~sektor +0.33%
Kapitał (fundusz) podstawowy	2 407	1 204 r/r -49.98%~sektor 0.00%	1 204 r/r 0.00%~sektor +9.21% k/k 0.00%~sektor 0.00%	12 584 r/r +945.18%~sektor +38.33% k/k +945.18%~sektor 0.00%	12 584 r/r 0.00%~sektor +0.11% k/k 0.00%~sektor 0.00%	12 584 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 584 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 584 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 279 r/r -66.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 279 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 279 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 279 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 279 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 279 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 279 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 279 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 279 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	140 481	0 r/r -100.00%~sektor -18.57%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	194 769	38 425 r/r -80.27%~sektor +1.66%	38 425 r/r 0.00%~sektor +47.93% k/k 0.00%~sektor +0.24%	92 646 r/r +141.11%~sektor +139.02% k/k -2.22%~sektor +0.12%	92 646 r/r 0.00%~sektor +20.16% k/k 0.00%~sektor 0.00%	89 836 r/r -3.03%~sektor +2.45% k/k +2.14%~sektor 0.00%	98 480 r/r +9.62%~sektor +0.69% k/k -0.11%~sektor 0.00%	98 480 r/r 0.00%~sektor +8.41% k/k 0.00%~sektor 0.00%	21 630 r/r -78.04%~sektor 0.00% k/k 0.00%~sektor 0.00%	21 449 r/r -0.84%~sektor 0.00% k/k +0.05%~sektor 0.00%	21 454 r/r +0.02%~sektor 0.00% k/k 0.00%~sektor 0.00%	21 454 r/r 0.00%~sektor +0.48% k/k 0.00%~sektor 0.00%	21 454 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	21 454 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	21 454 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	21 454 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	22 359 r/r +4.22%~sektor +2.23% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	2 071	1 758 r/r -15.11%~sektor -15.11%	35 739 r/r +1932.94%~sektor -21.56% k/k -0.74%~sektor +0.74%	175 519 r/r +391.11%~sektor -28.59% k/k +2.43%~sektor 0.00%	186 070 r/r +6.01%~sektor +53.33% k/k +29.23%~sektor 0.00%	161 110 r/r -13.41%~sektor -19.64% k/k -19.42%~sektor -2.68%	131 985 r/r -18.08%~sektor -10.51% k/k +1.48%~sektor +1.48%	2 202 r/r -98.33%~sektor -13.75% k/k +0.27%~sektor -4.13%	1 045 r/r -52.54%~sektor -36.29% k/k -5.60%~sektor +0.19%	2 708 r/r +159.14%~sektor -13.30% k/k +47.33%~sektor -1.40%	102 r/r -96.23%~sektor -59.08% k/k -96.44%~sektor -5.45%	138 r/r +35.29%~sektor -38.62% k/k +20.00%~sektor -0.90%	112 r/r -18.84%~sektor +11.39% k/k -1.75%~sektor +5.54%	19 r/r -83.04%~sektor +0.91% k/k -9.52%~sektor 0.00%	4 r/r -78.95%~sektor +11.35% k/k -20.00%~sektor +0.66%	1 057 r/r +26325.00%~sektor +8.82% k/k +8908.33%~sektor -0.78%	1 044 r/r +8800.00%~sektor +9.98% k/k -0.48%~sektor -0.32%
Zobowiązania długoterminowe	15 201	17 251 r/r +13.49%~sektor +25.74%	11 589 r/r -32.82%~sektor +32.13% k/k -86.83%~sektor -6.09%	113 668 r/r +880.83%~sektor +99.84% k/k +16.47%~sektor +1.78%	434 574 r/r +282.32%~sektor +13.90% k/k +30.53%~sektor +15.68%	568 444 r/r +30.80%~sektor -7.56% k/k -5.14%~sektor -3.04%	539 333 r/r -5.12%~sektor +6.45% k/k -0.77%~sektor +0.74%	4 362 r/r -99.19%~sektor -5.28% k/k -39.83%~sektor -6.29%	2 888 r/r -33.79%~sektor +3.34% k/k -4.02%~sektor -1.24%	2 268 r/r -21.47%~sektor +5.96% k/k -21.82%~sektor -3.44%	5 507 r/r +142.81%~sektor +12.40% k/k -7.23%~sektor -0.57%	1 936 r/r -64.84%~sektor -10.44% k/k +3.09%~sektor -2.19%	13 842 r/r +614.98%~sektor -0.97% k/k +7.00%~sektor +0.70%	4 038 r/r -70.83%~sektor +0.54% k/k +3.86%~sektor +1.20%	2 347 r/r -41.88%~sektor +2.65% k/k -47.60%~sektor -3.86%	4 416 r/r +88.16%~sektor +9.67% k/k -65.93%~sektor -0.72%	4 776 r/r -63.15%~sektor -1.22% k/k +3.98%~sektor +1.08%
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	4 494	6 744 r/r +50.07%~sektor +15.39%	1 070 r/r -84.13%~sektor +3.72% k/k -98.62%~sektor -27.85%	13 696 r/r +1180.00%~sektor +98.71% k/k +14316.84%~sektor +9.92%	316 287 r/r +2209.34%~sektor +22.44% k/k +20.55%~sektor +20.16%	475 534 r/r +50.35%~sektor -23.15% k/k -3.25%~sektor -0.81%	449 097 r/r -5.56%~sektor +4.88% k/k -1.08%~sektor -2.23%	0 r/r -100.00%~sektor -6.98% k/k -100.00%~sektor -1.52%	0	0	0	0	0	0	0	0	0
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	10 711 k/k +2.17%~sektor 0.00%	0 r/r -100.00%~sektor -47.37%	0	0 k/k -100.00%~sektor -2.14%	0 r/r -100.00%~sektor -30.01%
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2 498 k/k -0.04%~sektor -0.44%	2 495 r/r -0.16%~sektor +1.16% k/k -0.04%~sektor -0.02%
Inne zobowiązania długoterminowe	10 707	10 507 r/r -1.87%~sektor +71.24%	10 519 r/r +0.11%~sektor +3.31% k/k +0.54%~sektor -6.86%	99 972 r/r +850.39%~sektor +63.92% k/k +2.53%~sektor +2.88%	118 287 r/r +18.32%~sektor +12.55% k/k +67.60%~sektor -4.46%	92 910 r/r -21.45%~sektor -23.50% k/k -13.77%~sektor -10.36%	90 236 r/r -2.88%~sektor +5.10% k/k +0.82%~sektor +10.22%	4 362 r/r -95.17%~sektor +13.35% k/k +28.45%~sektor +4.88%	2 888 r/r -33.79%~sektor -8.10% k/k -4.02%~sektor -0.74%	2 268 r/r -21.47%~sektor +1.62% k/k -21.82%~sektor +1.99%	5 507 r/r +142.81%~sektor +11.22% k/k -7.23%~sektor +6.97%	1 936 r/r -64.84%~sektor +0.86% k/k +3.09%~sektor -0.36%	3 131 r/r +61.73%~sektor +5.99% k/k +27.59%~sektor -3.71%	4 038 r/r +28.97%~sektor +21.55% k/k +3.86%~sektor +2.42%	2 347 r/r -41.88%~sektor +5.38% k/k -47.60%~sektor +2.17%	1 918 r/r -18.28%~sektor +0.64% k/k -4.96%~sektor -0.35%	2 281 r/r +13.03%~sektor +4.61% k/k +8.77%~sektor +2.59%
Zobowiązania krótkoterminowe	6 790	9 664 r/r +42.33%~sektor +4.97%	130 757 r/r +1253.03%~sektor +35.20% k/k +601.45%~sektor +45.68%	302 458 r/r +131.31%~sektor +96.35% k/k +3.65%~sektor -4.28%	32 867 r/r -89.13%~sektor +60.07% k/k +14.96%~sektor +15.08%	33 003 r/r +0.41%~sektor +13.16% k/k -8.82%~sektor -6.26%	36 567 r/r +10.80%~sektor -13.00% k/k -16.13%~sektor +2.58%	15 671 r/r -57.14%~sektor +4.27% k/k +121.19%~sektor +9.88%	2 789 r/r -82.20%~sektor -8.70% k/k -23.40%~sektor -10.05%	1 784 r/r -36.03%~sektor -0.57% k/k -20.32%~sektor +0.05%	7 242 r/r +305.94%~sektor +12.07% k/k -4.22%~sektor +0.49%	1 296 r/r -82.10%~sektor +1.52% k/k -86.79%~sektor -0.14%	378 r/r -70.83%~sektor +16.46% k/k -65.85%~sektor +0.63%	13 161 r/r +3381.75%~sektor +6.95% k/k +5.47%~sektor +5.20%	9 579 r/r -27.22%~sektor +9.58% k/k -27.08%~sektor +3.56%	10 121 r/r +5.66%~sektor +16.56% k/k +633.41%~sektor +6.51%	14 412 r/r +944.35%~sektor +13.53% k/k +24.45%~sektor +1.77%
Z tytułu dostaw i usług	4 100	7 683 r/r +87.39%~sektor +32.78%	23 550 r/r +206.52%~sektor +53.63% k/k +73.17%~sektor +73.17%	36 391 r/r +54.53%~sektor +26.56% k/k +11.74%~sektor -22.46%	17 841 r/r -50.97%~sektor +31.86% k/k +2.11%~sektor +14.43%	13 868 r/r -22.27%~sektor -21.60% k/k -4.43%~sektor -0.06%	23 647 r/r +70.51%~sektor -9.56% k/k -19.15%~sektor +1.12%	3 628 r/r -84.66%~sektor +22.71% k/k -4.07%~sektor -0.83%	1 774 r/r -51.10%~sektor -5.33% k/k -6.68%~sektor +9.44%	631 r/r -64.43%~sektor +1.71% k/k -56.21%~sektor +0.92%	1 298 r/r +105.71%~sektor -0.40% k/k -38.13%~sektor +2.02%	650 r/r -49.92%~sektor +4.02% k/k -44.35%~sektor -2.04%	350 r/r -46.15%~sektor +3.22% k/k +127.27%~sektor +9.29%	325 r/r -7.14%~sektor +4.28% k/k +51.16%~sektor +10.51%	768 r/r +136.31%~sektor +14.53% k/k +182.35%~sektor +12.73%	1 309 r/r +70.44%~sektor +6.45% k/k -4.80%~sektor +10.91%	1 952 r/r +41.96%~sektor +7.54% k/k -29.51%~sektor +4.01%
Kredyty i pożyczki	4	34 r/r +750.00%~sektor +1.79%	104 798 r/r +308129.42%~sektor +117.31%	252 750 r/r +141.18%~sektor +93.16% k/k +5.08%~sektor -9.00%	5 494 r/r -97.83%~sektor +59.03% k/k +36.29%~sektor +17.00%	10 543 r/r +91.90%~sektor +46.53% k/k -1.69%~sektor -1.04%	10 281 r/r -2.49%~sektor -28.54% k/k +0.38%~sektor +0.38%	9 018 r/r -12.28%~sektor +10.35% k/k +2260.73%~sektor +3.75%	0 r/r -100.00%~sektor -7.92% k/k -100.00%~sektor -8.77%	0	0	0	0	0	0	0	3 648
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	12 836 k/k +4.66%~sektor +0.25%	8 811 r/r -31.36%~sektor -27.75% k/k -31.51%~sektor -0.66%	8 807 r/r -0.05%~sektor -9.51%	8 807 k/k 0.00%~sektor +1.55%
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5 k/k 0.00%~sektor +0.96%	5 r/r 0.00%~sektor +5.14% k/k 0.00%~sektor -1.65%
Inne zobowiązania krótkoterminowe	2 686	1 947 r/r -27.51%~sektor -14.33%	2 409 r/r +23.73%~sektor -0.37% k/k -52.22%~sektor +24.42%	13 317 r/r +452.80%~sektor +178.00% k/k -28.74%~sektor +21.12%	9 532 r/r -28.42%~sektor -8.57% k/k +34.52%~sektor +34.52%	8 592 r/r -9.86%~sektor +13.51% k/k -21.62%~sektor -10.01%	2 639 r/r -69.29%~sektor +0.66% k/k -35.82%~sektor +5.40%	3 025 r/r +14.63%~sektor -3.83% k/k +3.56%~sektor -5.32%	1 015 r/r -66.45%~sektor -21.59% k/k +50.59%~sektor +6.22%	1 153 r/r +13.60%~sektor -4.07% k/k +44.49%~sektor -4.93%	5 944 r/r +415.52%~sektor +36.26% k/k +8.80%~sektor +2.82%	646 r/r -89.13%~sektor +14.08% k/k -92.52%~sektor -9.94%	28 r/r -95.67%~sektor +2.07% k/k -97.06%~sektor -12.02%	0 r/r -100.00%~sektor +8.92%	0	0	0
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	124 888	123 397 r/r -1.19%~sektor -3.58%	273 195 r/r +121.40%~sektor +50.48% k/k +16.08%~sektor +12.20%	992 483 r/r +263.29%~sektor +81.23% k/k +3.85%~sektor +5.37%	1 084 576 r/r +9.28%~sektor +21.92% k/k +26.56%~sektor +6.24%	1 129 641 r/r +4.16%~sektor +0.92% k/k -11.57%~sektor -2.28%	1 083 459 r/r -4.09%~sektor +1.23% k/k -0.67%~sektor -0.38%	507 075 r/r -53.20%~sektor +5.26% k/k +1.96%~sektor -0.80%	71 405 r/r -85.92%~sektor -1.59% k/k -0.79%~sektor -2.91%	64 575 r/r -9.57%~sektor -1.78% k/k -10.88%~sektor -0.98%	72 690 r/r +12.57%~sektor +3.40% k/k -2.27%~sektor +1.04%	66 267 r/r -8.84%~sektor +1.40% k/k -8.31%~sektor -1.35%	78 192 r/r +18.00%~sektor +2.17% k/k +0.06%~sektor +0.30%	81 762 r/r +4.57%~sektor +4.57% k/k +0.40%~sektor +1.06%	76 696 r/r -6.20%~sektor +6.19% k/k -11.77%~sektor +0.63%	77 738 r/r +1.36%~sektor +6.00% k/k +2.01%~sektor +0.26%	82 484 r/r +8.24%~sektor +8.36% k/k +2.91%~sektor +1.88%

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