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/Q1 (mar 20)
Data publikacji	2006-03-01	2007-07-16	2008-02-14	2009-02-16	2010-03-22	2011-03-21	2012-03-20	2013-03-19	2014-03-21	2015-03-23	2016-03-21	2017-03-29	2018-04-10	2019-04-10	2020-04-29	2020-05-21
Aktywa trwałe	9 911	11 666 r/r +17.71%~sektor +1.50% k/k +4.08%~sektor +1.65%	34 203 r/r +193.19%~sektor +23.04% k/k +2.28%~sektor +3.58%	45 049 r/r +31.71%~sektor +44.65% k/k +0.88%~sektor +6.37%	59 591 r/r +32.28%~sektor +13.42% k/k -3.61%~sektor -0.39%	66 541 r/r +11.66%~sektor +11.53% k/k -2.48%~sektor +3.22%	66 788 r/r +0.37%~sektor +13.36% k/k +0.26%~sektor +0.42%	66 193 r/r -0.89%~sektor +3.18% k/k -0.04%~sektor -0.45%	66 288 r/r +0.14%~sektor +0.38% k/k +0.20%~sektor +3.02%	64 931 r/r -2.05%~sektor +3.62% k/k -1.99%~sektor -0.50%	92 027 r/r +41.73%~sektor +2.46% k/k +0.41%~sektor +1.33%	100 451 r/r +9.15%~sektor +6.46% k/k +0.16%~sektor +0.69%	158 202 r/r +57.49%~sektor +0.77% k/k -0.11%~sektor -0.11%	167 700 r/r +6.00%~sektor +5.87% k/k +1.70%~sektor +1.33%	204 602 r/r +22.00%~sektor +13.29% k/k +2.96%~sektor +2.46%	200 453 r/r -27.97%~sektor +0.82% k/k -2.03%~sektor -0.20%
Wartości niematerialne i prawne	5 787	6 200 r/r +7.14%~sektor +1.69% k/k -2.56%~sektor -1.06%	25 251 r/r +307.27%~sektor +5.36% k/k -1.76%~sektor -1.38%	34 855 r/r +38.03%~sektor +20.87% k/k -0.91%~sektor +2.23%	50 241 r/r +44.14%~sektor +13.02% k/k -3.05%~sektor -1.49%	58 112 r/r +15.67%~sektor +7.39% k/k +0.38%~sektor +4.57%	58 066 r/r -0.08%~sektor -0.88% k/k -0.02%~sektor -0.14%	58 538 r/r +0.81%~sektor +3.91% k/k -0.08%~sektor -0.08%	58 360 r/r -0.30%~sektor -4.52% k/k -0.18%~sektor -1.00%	58 174 r/r -0.32%~sektor +5.92% k/k +0.03%~sektor +0.03%	75 018 r/r +28.95%~sektor +2.78% k/k +0.64%~sektor +3.42%	83 209 r/r +10.92%~sektor +6.41% k/k +0.60%~sektor +0.86%	128 175 r/r +54.04%~sektor -0.77% k/k -1.74%~sektor -0.36%	133 309 r/r +4.01%~sektor -0.17% k/k +1.19%~sektor +0.24%	96 299 r/r -27.76%~sektor -2.59% k/k -0.59%~sektor -0.62%	96 178 r/r -27.82%~sektor -2.75% k/k -0.13%~sektor -0.13%
Wartość firmy	1 583	1 583 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 583 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -2.01%	1 583 r/r 0.00%~sektor +4.10% k/k 0.00%~sektor 0.00%	17 792 r/r +1023.94%~sektor +22.58% k/k -7.87%~sektor 0.00%	18 792 r/r +5.62%~sektor 0.00% k/k 0.00%~sektor 0.00%	57 581 r/r +206.41%~sektor 0.00% k/k +206.41%~sektor 0.00%	57 581 r/r 0.00%~sektor +2.27% k/k 0.00%~sektor 0.00%	57 581 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	57 581 r/r 0.00%~sektor +11.20% k/k 0.00%~sektor 0.00%	68 468 r/r +18.91%~sektor 0.00% k/k +0.12%~sektor 0.00%	75 161 r/r +9.78%~sektor +2.34% k/k 0.00%~sektor 0.00%	116 545 r/r +55.06%~sektor 0.00% k/k -2.70%~sektor 0.00%	116 545 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	80 019 r/r -31.34%~sektor -0.01% k/k 0.00%~sektor 0.00%	80 019 r/r -31.34%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	3 884	5 093 r/r +31.13%~sektor +3.82% k/k +7.67%~sektor -0.67%	6 902 r/r +35.52%~sektor +23.03% k/k +5.36%~sektor +7.10%	7 450 r/r +7.94%~sektor +33.48% k/k +1.32%~sektor +3.27%	6 721 r/r -9.79%~sektor +1.85% k/k -6.46%~sektor -0.39%	5 908 r/r -12.10%~sektor +7.08% k/k -9.66%~sektor -0.20%	5 059 r/r -14.37%~sektor +14.84% k/k +0.26%~sektor +1.17%	4 133 r/r -18.30%~sektor +3.75% k/k -2.59%~sektor -0.16%	4 400 r/r +6.46%~sektor +4.40% k/k +11.87%~sektor +0.08%	4 917 r/r +11.75%~sektor +6.48% k/k +2.20%~sektor +1.46%	14 202 r/r +188.83%~sektor +0.70% k/k +6.21%~sektor +0.81%	14 046 r/r -1.10%~sektor +2.95% k/k -0.80%~sektor +0.89%	23 238 r/r +65.44%~sektor -0.02% k/k +8.67%~sektor +1.32%	25 413 r/r +9.36%~sektor +2.72% k/k +0.62%~sektor +0.62%	88 227 r/r +247.17%~sektor +17.40% k/k +0.25%~sektor +2.20%	84 477 r/r +210.41%~sektor +0.19% k/k -4.25%~sektor -1.06%
Aktywa z tytułu prawa do użytkowania															78 934 k/k -0.12%~sektor -0.01%	9 203 r/r -91.07%~sektor +15.86% k/k -88.34%~sektor -4.00%
Należności długoterminowe		0	892	1 070 r/r +19.96%~sektor +19.96% k/k -1.38%~sektor -21.90%	940 r/r -12.15%~sektor +45.47% k/k -18.61%~sektor -9.30%	1 258 r/r +33.83%~sektor +0.75% k/k -44.19%~sektor -3.68%	1 184 r/r -5.88%~sektor 0.00% k/k -2.15%~sektor -2.15%	1 001 r/r -15.46%~sektor +1.03% k/k -15.95%~sektor -5.83%	979 r/r -2.20%~sektor -2.83% k/k -26.67%~sektor 0.00%	1 005 r/r +2.66%~sektor +1.33% k/k +1.01%~sektor -2.46%	972 r/r -3.28%~sektor +4.47% k/k -11.64%~sektor -5.88%	1 116 r/r +14.81%~sektor -38.06% k/k -9.85%~sektor -22.42%	952 r/r -14.70%~sektor +1.33% k/k +103.42%~sektor 0.00%	1 285 r/r +34.98%~sektor -4.86% k/k +16.50%~sektor -0.18%	5 934 r/r +361.79%~sektor -18.37% k/k +24.43%~sektor +2.70%	5 636 r/r -0.02%~sektor 0.00% k/k -5.02%~sektor +1.39%
Inwestycje długoterminowe	0	150	0 r/r -100.00%~sektor -24.49%	0	0	0	1 287 k/k 0.00%~sektor +0.28%	1 522 r/r +18.26%~sektor +9.78% k/k +18.26%~sektor +0.52%	1 287 r/r -15.44%~sektor -6.28% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -5.06% k/k -100.00%~sektor -0.80%	55 k/k 0.00%~sektor +0.12%	0 r/r -100.00%~sektor -6.99% k/k -100.00%~sektor -1.71%	250 k/k -49.49%~sektor -11.90%	534 r/r +113.60%~sektor -7.15% k/k +6.80%~sektor -0.91%	900 r/r +68.54%~sektor -2.78% k/k +24.83%~sektor +1.07%	787 r/r -50.47%~sektor -2.64% k/k -12.56%~sektor +1.05%
Pozostałe aktywa trwałe	240	223 r/r -7.08%~sektor -9.63% k/k +92.24%~sektor -0.52%	1 158 r/r +419.28%~sektor +75.72% k/k -2.36%~sektor +4.74%	1 674 r/r +44.56%~sektor +24.01% k/k +60.19%~sektor +3.57%	1 689 r/r +0.90%~sektor -4.87% k/k +1.62%~sektor -0.64%	1 263 r/r -25.22%~sektor +11.54% k/k -18.25%~sektor -6.91%	1 192 r/r -5.62%~sektor +15.79% k/k +20.16%~sektor +2.92%	999 r/r -16.19%~sektor +11.28% k/k +9.90%~sektor -3.15%	1 262 r/r +26.33%~sektor +40.38% k/k +11.19%~sektor +3.38%	835 r/r -33.84%~sektor -1.56% k/k -16.33%~sektor +0.06%	1 780 r/r +113.17%~sektor +2.88% k/k -31.03%~sektor -5.51%	2 080 r/r +16.85%~sektor -13.18% k/k -4.15%~sektor -2.72%	5 587 r/r +168.61%~sektor +0.75% k/k +0.07%~sektor -5.96%	7 159 r/r +28.14%~sektor +15.42% k/k +13.51%~sektor +1.37%	13 242 r/r +84.97%~sektor +16.11% k/k +58.45%~sektor +1.58%	13 375 r/r -87.91%~sektor +2.79% k/k +1.00%~sektor +4.03%
Aktywa obrotowe	53 026	54 599 r/r +2.97%~sektor +28.34% k/k +2.54%~sektor +2.54%	77 427 r/r +41.81%~sektor +25.98% k/k -13.47%~sektor -8.50%	85 282 r/r +10.15%~sektor +10.15% k/k +2.77%~sektor -3.63%	91 412 r/r +7.19%~sektor +3.97% k/k +12.38%~sektor +2.19%	81 592 r/r -10.74%~sektor +22.86% k/k +10.48%~sektor +1.85%	77 943 r/r -4.47%~sektor +26.30% k/k +15.78%~sektor +8.24%	68 757 r/r -11.79%~sektor +3.78% k/k +25.41%~sektor +1.60%	56 536 r/r -17.77%~sektor +7.89% k/k +28.52%~sektor -2.74%	54 258 r/r -4.03%~sektor +3.69% k/k +14.85%~sektor +1.04%	96 135 r/r +77.18%~sektor +9.44% k/k +11.18%~sektor -0.96%	111 059 r/r +15.52%~sektor +7.43% k/k +8.96%~sektor +1.28%	167 269 r/r +50.61%~sektor +9.45% k/k +17.54%~sektor +1.69%	187 393 r/r +12.03%~sektor -3.84% k/k +12.56%~sektor -3.15%	179 631 r/r -4.14%~sektor -4.14% k/k -24.90%~sektor -3.64%	168 955 r/r -1.41%~sektor -9.78% k/k -5.94%~sektor -2.73%
Zapasy	8 950	11 403 r/r +27.41%~sektor +21.06% k/k -19.13%~sektor +3.97%	19 959 r/r +75.03%~sektor +37.22% k/k +17.27%~sektor +18.26%	22 440 r/r +12.43%~sektor +3.32% k/k -8.88%~sektor -5.18%	19 755 r/r -11.97%~sektor -3.29% k/k -4.69%~sektor -3.92%	15 461 r/r -21.74%~sektor +14.05% k/k +7.39%~sektor +1.30%	12 744 r/r -17.57%~sektor +11.29% k/k +6.92%~sektor +0.82%	10 744 r/r -15.69%~sektor -0.09% k/k +18.56%~sektor -5.28%	11 477 r/r +6.82%~sektor +10.74% k/k +27.54%~sektor -0.11%	12 745 r/r +11.05%~sektor +3.73% k/k +30.24%~sektor +1.04%	16 596 r/r +30.22%~sektor +8.87% k/k +45.21%~sektor -1.98%	25 472 r/r +53.48%~sektor -1.20% k/k +32.22%~sektor -4.62%	22 782 r/r -10.56%~sektor -2.22% k/k -1.95%~sektor -1.63%	8 629 r/r -62.12%~sektor +7.98% k/k -13.96%~sektor -4.49%	3 939 r/r -54.35%~sektor -4.54% k/k -49.41%~sektor -10.17%	3 505 r/r -65.28%~sektor -7.60% k/k -11.02%~sektor -1.62%
Należności krótkoterminowe	30 644	33 442 r/r +9.13%~sektor +10.08% k/k +15.58%~sektor -7.36%	54 874 r/r +64.09%~sektor +25.88% k/k -22.06%~sektor +3.03%	52 126 r/r -5.01%~sektor +9.43% k/k -4.08%~sektor -6.27%	64 246 r/r +23.25%~sektor -0.54% k/k +13.76%~sektor +8.80%	61 489 r/r -4.29%~sektor +17.64% k/k +9.31%~sektor -8.91%	52 882 r/r -14.00%~sektor +16.12% k/k +9.97%~sektor -2.30%	48 015 r/r -9.20%~sektor +3.72% k/k +22.14%~sektor +0.33%	44 175 r/r -8.00%~sektor +8.01% k/k +30.80%~sektor -3.88%	40 657 r/r -7.96%~sektor +4.82% k/k +19.27%~sektor -9.93%	70 003 r/r +72.18%~sektor +15.06% k/k +5.14%~sektor -1.90%	71 008 r/r +1.44%~sektor +4.83% k/k +1.45%~sektor -3.99%	122 225 r/r +72.13%~sektor +12.64% k/k +25.31%~sektor -2.58%	137 132 r/r +12.20%~sektor +2.37% k/k +19.51%~sektor -5.66%	115 958 r/r -15.44%~sektor -6.02% k/k +19.51%~sektor -4.48%	100 557 r/r -13.96%~sektor -7.15% k/k -13.28%~sektor +2.84%
Inwestycje krótkoterminowe	13 286	9 078 r/r -31.67%~sektor +45.56% k/k -6.43%~sektor +11.74%	1 873 r/r -79.37%~sektor -6.00% k/k +79.23%~sektor -19.14%	10 282 r/r +448.96%~sektor +108.63% k/k +214.24%~sektor -4.99%	6 811 r/r -33.76%~sektor -6.26% k/k +124.19%~sektor +9.97%	4 369 r/r -35.85%~sektor +31.67% k/k +70.53%~sektor +13.96%	11 997 r/r +174.59%~sektor +26.85% k/k +78.16%~sektor +28.55%	9 620 r/r -19.81%~sektor +2.53% k/k +62.64%~sektor +1.15%	599 r/r -93.77%~sektor +25.43% k/k -25.96%~sektor +9.30%	562 r/r -6.18%~sektor +11.81% k/k -80.85%~sektor +12.04%	5 053 r/r +799.11%~sektor +19.16% k/k +59.40%~sektor +2.31%	5 156 r/r +2.04%~sektor +26.69% k/k +3.66%~sektor +8.75%	11 459 r/r +122.25%~sektor +4.58% k/k +39.37%~sektor +10.67%	26 601 r/r +132.14%~sektor -18.61% k/k +1.73%~sektor +5.65%	55 862 r/r +110.00%~sektor +3.24% k/k +50.75%~sektor +1.99%	59 353 r/r +110.43%~sektor +2.55% k/k +6.25%~sektor -2.99%
Środki pieniężne i inne aktywa pieniężne	13 286	9 078 r/r -31.67%~sektor +61.52% k/k -6.43%~sektor +11.80%	1 873 r/r -79.37%~sektor -11.32% k/k +79.23%~sektor -19.66%	9 522 r/r +408.38%~sektor +95.14% k/k +648.58%~sektor -7.95%	6 181 r/r -35.09%~sektor +14.14% k/k +137.18%~sektor +16.01%	4 145 r/r -32.94%~sektor +14.88% k/k +78.59%~sektor +12.73%	11 975 r/r +188.90%~sektor +19.78% k/k +84.03%~sektor +18.24%	9 352 r/r -21.90%~sektor -0.30% k/k +58.83%~sektor +10.54%	593 r/r -93.66%~sektor +22.74% k/k -26.34%~sektor +12.61%	535 r/r -9.78%~sektor +10.89% k/k -81.57%~sektor +15.16%	5 052 r/r +844.30%~sektor +16.72% k/k +59.37%~sektor +9.84%	5 113 r/r +1.21%~sektor +26.69% k/k +2.90%~sektor +12.97%	11 447 r/r +123.88%~sektor +2.44% k/k +39.90%~sektor +8.38%	26 580 r/r +132.20%~sektor -18.54% k/k +1.70%~sektor +10.01%	55 729 r/r +109.67%~sektor +8.95% k/k +50.98%~sektor +8.17%	59 336 r/r +110.37%~sektor +21.64% k/k +6.47%~sektor -2.35%
Pozostałe aktywa obrotowe	146	676 r/r +363.01%~sektor +73.58% k/k +32.03%~sektor -6.15%	721 r/r +6.66%~sektor +14.37% k/k -28.75%~sektor -21.62%	434 r/r -39.81%~sektor +20.00% k/k -41.27%~sektor -15.54%	600 r/r +38.25%~sektor -9.08% k/k -45.50%~sektor -33.53%	273 r/r -54.50%~sektor -8.03% k/k -57.61%~sektor -32.06%	320 r/r +17.22%~sektor +41.86% k/k -44.44%~sektor -21.15%	378 r/r +18.12%~sektor +12.46% k/k -29.74%~sektor -25.60%	285 r/r -24.60%~sektor +0.70% k/k -30.49%~sektor -31.25%	294 r/r +3.16%~sektor -3.78% k/k -31.94%~sektor -23.16%	4 483 r/r +1424.83%~sektor +13.12% k/k -15.21%~sektor -15.21%	9 423 r/r +110.19%~sektor +14.32% k/k +22.46%~sektor -8.80%	10 803 r/r +14.65%~sektor +3.77% k/k -18.88%~sektor -6.82%	15 031 r/r +39.14%~sektor -11.22% k/k -3.39%~sektor -18.76%	3 872 r/r -74.24%~sektor -7.97% k/k -60.12%~sektor -11.62%	5 540 r/r -65.79%~sektor -17.06% k/k +43.08%~sektor +18.90%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0 k/k -100.00%~sektor -100.00%	0
Aktywa razem	62 937	66 265 r/r +5.29%~sektor +9.17% k/k +2.80%~sektor +2.80%	111 630 r/r +68.46%~sektor +31.20% k/k -9.18%~sektor +5.27%	130 331 r/r +16.75%~sektor +26.56% k/k +2.11%~sektor +1.22%	151 003 r/r +15.86%~sektor +12.60% k/k +5.47%~sektor +5.47%	148 133 r/r -1.90%~sektor +15.87% k/k +4.26%~sektor +5.46%	144 731 r/r -2.30%~sektor +14.46% k/k +8.06%~sektor +3.30%	134 950 r/r -6.76%~sektor +5.69% k/k +11.49%~sektor +1.78%	122 824 r/r -8.99%~sektor +7.12% k/k +11.51%~sektor +0.16%	119 189 r/r -2.96%~sektor +5.18% k/k +5.02%~sektor -0.08%	188 162 r/r +57.87%~sektor +4.26% k/k +5.64%~sektor -0.07%	211 510 r/r +12.41%~sektor +10.15% k/k +4.59%~sektor +3.85%	325 471 r/r +53.88%~sektor +7.14% k/k +8.24%~sektor +2.40%	355 093 r/r +9.10%~sektor +3.44% k/k +7.16%~sektor -0.56%	384 233 r/r +8.21%~sektor +8.21% k/k -12.26%~sektor -0.07%	369 408 r/r -17.85%~sektor -2.30% k/k -3.86%~sektor -0.97%
Kapitał własny akcjonariuszy jednostki dominującej	23 521	28 522 r/r +21.26%~sektor +20.08% k/k +6.19%~sektor +4.22%	45 854 r/r +60.77%~sektor +40.82% k/k +4.03%~sektor +3.66%	49 026 r/r +6.92%~sektor +9.15% k/k -1.61%~sektor -2.63%	54 547 r/r +11.26%~sektor +16.87% k/k +2.33%~sektor +1.51%	55 354 r/r +1.48%~sektor +7.14% k/k +6.73%~sektor +4.53%	59 732 r/r +7.91%~sektor +15.69% k/k +4.14%~sektor +1.89%	60 206 r/r +0.79%~sektor +9.63% k/k +4.86%~sektor +1.90%	55 725 r/r -7.44%~sektor +13.97% k/k +5.97%~sektor +1.74%	56 645 r/r +1.65%~sektor +10.16% k/k -5.99%~sektor -1.16%	84 156 r/r +48.57%~sektor +6.09% k/k +0.65%~sektor -0.66%	90 840 r/r +7.94%~sektor +7.82% k/k +5.12%~sektor +1.44%	107 222 r/r +18.03%~sektor +4.45% k/k +5.27%~sektor +0.57%	141 021 r/r +31.52%~sektor +2.05% k/k +3.81%~sektor -0.90%	153 149 r/r +8.60%~sektor +2.42% k/k +4.60%~sektor -0.48%	152 250 r/r +6.84%~sektor -0.65% k/k -0.59%~sektor -2.47%
Kapitał (fundusz) podstawowy	1 130	1 130 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 265 r/r +11.95%~sektor +0.38% k/k 0.00%~sektor 0.00%	1 265 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 265 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 262 r/r -0.24%~sektor +0.38% k/k 0.00%~sektor 0.00%	1 262 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 136 r/r -9.98%~sektor 0.00% k/k -9.98%~sektor 0.00%	1 022 r/r -10.04%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 022 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 378 r/r +34.83%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 378 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 378 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 598 r/r +15.97%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 598 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 598 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	73	3 r/r -95.89%~sektor -26.44% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor 0.00%	0	0 k/k +100.00%~sektor 0.00%	0	0	0	0	0	0	-8 072	-8 072 k/k 0.00%~sektor 0.00%
Kapitał (fundusz) zapasowy	18 966	22 003 r/r +16.01%~sektor +10.08% k/k 0.00%~sektor 0.00%	35 429 r/r +61.02%~sektor +24.07% k/k -0.41%~sektor 0.00%	32 028 r/r -9.60%~sektor +14.12% k/k -23.79%~sektor 0.00%	36 128 r/r +12.80%~sektor +11.55% k/k 0.00%~sektor 0.00%	36 396 r/r +0.74%~sektor +6.97% k/k 0.00%~sektor 0.00%	36 999 r/r +1.66%~sektor 0.00% k/k 0.00%~sektor 0.00%	24 863 r/r -32.80%~sektor 0.00% k/k 0.00%~sektor 0.00%	24 863 r/r 0.00%~sektor +2.63% k/k 0.00%~sektor 0.00%	24 863 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	44 960 r/r +80.83%~sektor +1.54% k/k 0.00%~sektor 0.00%	44 960 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	44 960 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	63 004 r/r +40.13%~sektor 0.00% k/k -0.02%~sektor 0.00%	63 008 r/r +0.01%~sektor 0.00% k/k +0.01%~sektor 0.00%	63 004 r/r 0.00%~sektor 0.00% k/k -0.01%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	0	0	0	0	0	0	1 515 k/k -25.77%~sektor -0.92%	1 969 r/r +29.97%~sektor -0.65% k/k -3.10%~sektor -0.93%	1 723 r/r -12.49%~sektor +4.36% k/k -14.45%~sektor +4.83%	2 475 r/r +43.64%~sektor -5.14% k/k +10.59%~sektor -3.96%	3 263 r/r +31.84%~sektor -1.51% k/k -0.43%~sektor -0.22%	3 853 r/r +42.60%~sektor -0.40% k/k +18.08%~sektor 0.00%
Zobowiązania długoterminowe	1 256	0 r/r -100.00%~sektor -11.62% k/k -100.00%~sektor -6.74%	0	3 750 k/k -4.24%~sektor +10.83%	6 855 r/r +82.80%~sektor -1.60% k/k -7.43%~sektor -2.02%	6 051 r/r -11.73%~sektor +1.86% k/k -7.84%~sektor 0.00%	9 712 r/r +60.50%~sektor +34.25% k/k -6.96%~sektor +1.30%	9 133 r/r -5.96%~sektor -5.02% k/k -6.04%~sektor -4.41%	7 545 r/r -17.39%~sektor +2.20% k/k -7.00%~sektor -0.48%	7 382 r/r -2.16%~sektor +4.06% k/k +1.10%~sektor -0.68%	12 747 r/r +72.68%~sektor +12.93% k/k -7.85%~sektor -1.34%	14 781 r/r +15.96%~sektor +17.20% k/k -4.63%~sektor 0.00%	41 287 r/r +179.32%~sektor -0.74% k/k +0.25%~sektor -2.25%	69 202 r/r +67.61%~sektor +3.47% k/k -1.23%~sektor +3.20%	83 369 r/r +20.47%~sektor +10.52% k/k -27.12%~sektor +1.88%	79 436 r/r -47.72%~sektor -3.78% k/k -4.72%~sektor +0.58%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	1 124	0 r/r -100.00%~sektor -95.42%	0	3 750	6 850 r/r +82.67%~sektor -4.61%	6 051 r/r -11.66%~sektor -8.98%	3 840 r/r -36.54%~sektor +3.91% k/k -10.03%~sektor -2.62%	2 339 r/r -39.09%~sektor -9.37% k/k -26.45%~sektor -10.63%	460 r/r -80.33%~sektor -10.45% k/k -55.85%~sektor -7.75%	0 r/r -100.00%~sektor -11.39%	81 k/k -40.88%~sektor -5.90%	2 250 r/r +2677.78%~sektor -6.90% k/k -8.57%~sektor -0.98%	1 406 r/r -37.51%~sektor -19.47% k/k -13.05%~sektor -5.38%	48 248 r/r +3331.58%~sektor -5.07% k/k -4.65%~sektor -0.10%	6 958 r/r -85.58%~sektor -13.96% k/k -83.21%~sektor -6.16%	5 672 r/r -87.66%~sektor -15.45% k/k -18.48%~sektor +1.61%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	20 550 k/k +2.75%~sektor 0.00%	0 r/r -100.00%~sektor -50.00%	0	0
Zobowiązania z tytułu leasingu finansowego	132	0 r/r -100.00%~sektor -11.38%	0	0	0	0	0	0	0	0	2 992 k/k +9.56%~sektor -2.36%	2 077 r/r -30.58%~sektor -5.70% k/k -5.85%~sektor -0.82%	5 494 r/r +164.52%~sektor -3.97% k/k +32.42%~sektor -2.36%	6 227 r/r +13.34%~sektor +1.70% k/k -0.08%~sektor -4.71%	64 755 r/r +939.91%~sektor +142.80% k/k +3.98%~sektor +6.06%	57 608 r/r +619.11%~sektor +0.15% k/k -11.04%~sektor 0.00%
Inne zobowiązania długoterminowe	0	0	0	0	5	0 r/r -100.00%~sektor -7.19%	5 872 k/k -4.83%~sektor -5.19%	6 794 r/r +15.70%~sektor +1.14% k/k +3.88%~sektor -3.22%	7 085 r/r +4.28%~sektor +2.06% k/k +0.20%~sektor -0.50%	7 382 r/r +4.19%~sektor +3.68% k/k +1.10%~sektor -0.39%	9 674 r/r +31.05%~sektor +10.97% k/k -11.77%~sektor +0.65%	10 454 r/r +8.06%~sektor +12.68% k/k -3.49%~sektor +0.82%	13 837 r/r +32.36%~sektor -0.76% k/k -10.25%~sektor 0.00%	14 727 r/r +6.43%~sektor +9.18% k/k +11.32%~sektor +9.43%	11 656 r/r -20.85%~sektor -6.82% k/k +9.11%~sektor +1.69%	16 156 r/r -83.51%~sektor -9.08% k/k +38.61%~sektor -0.46%
Zobowiązania krótkoterminowe	37 179	37 037 r/r -0.38%~sektor +14.51% k/k +1.48%~sektor +1.48%	64 499 r/r +74.15%~sektor +30.04% k/k -16.75%~sektor +7.43%	75 204 r/r +16.60%~sektor +49.29% k/k +4.39%~sektor +11.67%	84 997 r/r +13.02%~sektor +13.02% k/k +6.80%~sektor -3.78%	81 313 r/r -4.33%~sektor +12.30% k/k +2.85%~sektor +10.52%	75 287 r/r -7.41%~sektor +12.59% k/k +13.84%~sektor +12.80%	65 611 r/r -12.85%~sektor +4.80% k/k +21.71%~sektor +11.90%	59 554 r/r -9.23%~sektor -0.99% k/k +20.44%~sektor -0.22%	55 162 r/r -7.37%~sektor +7.40% k/k +20.09%~sektor -1.20%	89 744 r/r +62.69%~sektor +4.24% k/k +14.13%~sektor +1.96%	103 920 r/r +15.80%~sektor +15.80% k/k +5.74%~sektor +3.45%	175 239 r/r +68.63%~sektor +8.75% k/k +12.59%~sektor +0.84%	142 395 r/r -18.74%~sektor +1.76% k/k +15.55%~sektor +2.86%	144 452 r/r +1.44%~sektor +14.46% k/k -16.90%~sektor +0.91%	133 869 r/r -12.21%~sektor +10.61% k/k -7.33%~sektor +0.03%
Z tytułu dostaw i usług	32 258	32 468 r/r +0.65%~sektor +15.94%	59 692 r/r +83.85%~sektor +18.29%	66 817 r/r +11.94%~sektor +18.66%	77 172 r/r +15.50%~sektor +7.73%	74 458 r/r -3.52%~sektor +8.74%	72 070 r/r -3.21%~sektor +9.29% k/k +14.40%~sektor +6.64%	57 747 r/r -19.87%~sektor +4.21% k/k +16.70%~sektor +16.50%	47 081 r/r -18.47%~sektor -0.92% k/k +9.47%~sektor -2.10%	45 980 r/r -2.34%~sektor +6.44% k/k +7.70%~sektor +1.14%	55 622 r/r +20.97%~sektor -0.44% k/k +13.85%~sektor +11.00%	65 884 r/r +18.45%~sektor +22.00% k/k +19.45%~sektor +10.66%	83 093 r/r +26.12%~sektor +11.90% k/k -23.14%~sektor +7.66%	79 005 r/r -4.92%~sektor -0.37% k/k +16.75%~sektor +7.21%	65 457 r/r -17.15%~sektor -7.96% k/k +8.00%~sektor -0.84%	58 129 r/r -15.63%~sektor -5.53% k/k -11.20%~sektor -6.13%
Kredyty i pożyczki	2 883	2 166 r/r -24.87%~sektor -44.30%	888 r/r -59.00%~sektor -51.11%	2 435 r/r +174.21%~sektor +37.96%	2 340 r/r -3.90%~sektor +2.40%	1 711 r/r -26.88%~sektor +7.96%	1 856 r/r +8.47%~sektor -2.35% k/k +8.28%~sektor +1.48%	3 373 r/r +81.73%~sektor +3.72% k/k +14.49%~sektor +8.14%	6 670 r/r +97.75%~sektor -2.32% k/k +87.73%~sektor +0.01%	5 095 r/r -23.61%~sektor +2.56% k/k +689.92%~sektor -5.88%	12 422 r/r +143.81%~sektor +7.15% k/k +31.94%~sektor -1.14%	21 294 r/r +71.42%~sektor +6.28% k/k -18.87%~sektor -7.46%	35 130 r/r +64.98%~sektor +10.64% k/k +23.78%~sektor -0.06%	36 850 r/r +4.90%~sektor +4.90% k/k +5.45%~sektor +1.96%	29 682 r/r -19.45%~sektor +0.58% k/k -11.67%~sektor +0.79%	28 750 r/r -11.82%~sektor -4.38% k/k -3.14%~sektor -0.16%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	190	137 r/r -27.89%~sektor +15.94%	0 r/r -100.00%~sektor +1.34%	0	0	0	0	0	0	0	12 300 k/k -1.32%~sektor +1.83%	5 963 r/r -51.52%~sektor +12.82% k/k -4.36%~sektor 0.00%	3 189 r/r -46.52%~sektor +0.70% k/k -58.50%~sektor -0.88%	3 557 r/r +11.54%~sektor +11.54% k/k -4.84%~sektor +5.76%	23 311 r/r +555.36%~sektor +104.61% k/k -22.92%~sektor +10.91%	27 475 r/r +591.72%~sektor +18.24% k/k +17.86%~sektor +2.26%
Inne zobowiązania krótkoterminowe	1 848	2 266 r/r +22.62%~sektor +39.86%	3 919 r/r +72.95%~sektor +11.05%	5 952 r/r +51.88%~sektor +29.48%	5 485 r/r -7.85%~sektor -7.85%	5 144 r/r -6.22%~sektor +38.71%	1 361 r/r -73.54%~sektor +1.84% k/k -4.15%~sektor +1.29%	4 491 r/r +229.98%~sektor +12.02% k/k +203.45%~sektor -1.32%	5 803 r/r +29.21%~sektor +5.80% k/k +101.21%~sektor -1.02%	4 087 r/r -29.57%~sektor +22.41% k/k +57.43%~sektor +16.98%	9 400 r/r +130.00%~sektor +2.13% k/k +19.05%~sektor -1.34%	10 779 r/r +14.67%~sektor +13.33% k/k +1.33%~sektor +1.96%	53 827 r/r +399.37%~sektor -2.63% k/k +369.65%~sektor -1.70%	22 983 r/r -57.30%~sektor +13.23% k/k +36.19%~sektor +5.66%	26 002 r/r +13.14%~sektor +8.86% k/k -47.34%~sektor -1.30%	19 515 r/r -58.49%~sektor +11.78% k/k -24.95%~sektor +4.71%
Rozliczenia międzyokresowe	981	706 r/r -28.03%~sektor -3.72% k/k -6.86%~sektor -6.04%	1 277 r/r +80.88%~sektor +34.06% k/k -6.24%~sektor -0.54%	2 351 r/r +84.10%~sektor +16.19% k/k +26.88%~sektor +12.25%	4 604 r/r +95.83%~sektor +34.06% k/k +60.25%~sektor -13.03%	5 415 r/r +17.62%~sektor +17.62% k/k +17.72%~sektor +10.94%	0 r/r -100.00%~sektor -47.57%	0	0	0	0	0	0	0	0	0
Pasywa razem	62 937	66 265 r/r +5.29%~sektor +9.17% k/k +2.80%~sektor +2.80%	111 630 r/r +68.46%~sektor +31.20% k/k -9.18%~sektor +5.27%	130 331 r/r +16.75%~sektor +26.56% k/k +2.11%~sektor +1.22%	151 003 r/r +15.86%~sektor +12.60% k/k +5.47%~sektor +5.47%	148 133 r/r -1.90%~sektor +15.87% k/k +4.26%~sektor +5.46%	144 731 r/r -2.30%~sektor +14.46% k/k +8.06%~sektor +4.80%	134 950 r/r -6.76%~sektor +5.69% k/k +11.49%~sektor +1.82%	122 824 r/r -8.99%~sektor +7.12% k/k +11.51%~sektor +0.16%	119 189 r/r -2.96%~sektor +5.18% k/k +5.02%~sektor -0.08%	188 162 r/r +57.87%~sektor +4.26% k/k +5.64%~sektor -0.07%	211 510 r/r +12.41%~sektor +10.15% k/k +4.59%~sektor +3.85%	325 471 r/r +53.88%~sektor +7.14% k/k +8.24%~sektor +2.40%	355 093 r/r +9.10%~sektor +3.44% k/k +7.16%~sektor -0.56%	384 233 r/r +8.21%~sektor +8.21% k/k -12.26%~sektor -0.07%	369 408 r/r -17.85%~sektor -2.30% k/k -3.86%~sektor -0.97%

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