2005 (gru 05)	2006 (gru 06)	2007 (gru 07)	2008 (gru 08)	2009 (gru 09)	2010 (gru 10)	2011 (gru 11)	2012 (gru 12)	2013 (gru 13)	2014 (gru 14)	2015 (gru 15)	2016 (gru 16)	2017 (gru 17)	2018 (gru 18)	2019 (gru 19)	2020 (gru 20)	2021 (gru 21)	2022 (gru 22)	2023/Q2 (cze 23)
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	2021-03-31	2022-04-11	2023-04-05	2023-09-13
Aktywa trwałe	9 911	11 666 r/r +17.71%~sektor +1.83% k/k +4.08%~sektor -0.27%	34 203 r/r +193.19%~sektor +21.14% k/k +2.28%~sektor +4.88%	45 049 r/r +31.71%~sektor +44.65% k/k +0.88%~sektor +5.26%	59 591 r/r +32.28%~sektor +5.88% k/k -3.61%~sektor -0.34%	66 541 r/r +11.66%~sektor +11.66% k/k -2.48%~sektor +2.40%	66 788 r/r +0.37%~sektor +8.72% k/k +0.26%~sektor +0.34%	66 193 r/r -0.89%~sektor +1.70% k/k -0.04%~sektor -0.63%	66 288 r/r +0.14%~sektor +4.56% k/k +0.20%~sektor +1.82%	64 931 r/r -2.05%~sektor +5.62% k/k -1.99%~sektor -0.03%	92 027 r/r +41.73%~sektor +2.46% k/k +0.41%~sektor +1.32%	100 451 r/r +9.15%~sektor +8.60% k/k +0.16%~sektor +2.70%	158 202 r/r +57.49%~sektor +1.11% k/k -0.11%~sektor +0.37%	167 700 r/r +6.00%~sektor +5.87% k/k +1.70%~sektor +3.38%	204 602 r/r +22.00%~sektor +10.56% k/k +2.96%~sektor +1.88%	208 229 r/r +1.77%~sektor -3.09% k/k +3.98%~sektor -0.87%	204 887 r/r -1.60%~sektor +0.68% k/k -2.11%~sektor 0.00%	228 809 r/r +11.68%~sektor +2.30% k/k +6.94%~sektor 0.00%	226 112 r/r +7.11%~sektor +7.11% k/k -2.02%~sektor -0.12%
Wartości niematerialne i prawne	5 787	6 200 r/r +7.14%~sektor +0.38% k/k -2.56%~sektor -1.06%	25 251 r/r +307.27%~sektor -16.08% k/k -1.76%~sektor -1.76%	34 855 r/r +38.03%~sektor +20.56% k/k -0.91%~sektor 0.00%	50 241 r/r +44.14%~sektor +1.20% k/k -3.05%~sektor -1.69%	58 112 r/r +15.67%~sektor +12.06% k/k +0.38%~sektor +3.06%	58 066 r/r -0.08%~sektor -0.88% k/k -0.02%~sektor -0.46%	58 538 r/r +0.81%~sektor +0.56% k/k -0.08%~sektor -0.03%	58 360 r/r -0.30%~sektor -4.52% k/k -0.18%~sektor -0.59%	58 174 r/r -0.32%~sektor +4.75% k/k +0.03%~sektor +0.24%	75 018 r/r +28.95%~sektor +1.83% k/k +0.64%~sektor +1.81%	83 209 r/r +10.92%~sektor +10.92% k/k +0.60%~sektor +0.86%	128 175 r/r +54.04%~sektor -0.24% k/k -1.74%~sektor -0.30%	133 309 r/r +4.01%~sektor +0.34% k/k +1.19%~sektor +0.36%	96 299 r/r -27.76%~sektor -4.11% k/k -0.59%~sektor -0.84%	102 019 r/r +5.94%~sektor -7.30% k/k +2.92%~sektor 0.00%	96 149 r/r -5.75%~sektor -4.70% k/k -5.88%~sektor -3.61%	96 900 r/r +0.78%~sektor +0.92% k/k -2.56%~sektor -0.82%	98 268 r/r -0.26%~sektor -2.06% k/k +0.75%~sektor -0.97%
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 0.00%	1 583 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	17 792 r/r +1023.94%~sektor 0.00% 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 0.00% 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 +7.95% 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 +0.77% 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 -0.18% k/k 0.00%~sektor 0.00%	81 482 r/r +1.83%~sektor 0.00% k/k 0.00%~sektor 0.00%	79 127 r/r -2.89%~sektor 0.00% k/k -4.14%~sektor 0.00%	79 127 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	79 127 r/r 0.00%~sektor -1.22% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	3 884	5 093 r/r +31.13%~sektor +6.04% k/k +7.67%~sektor -0.67%	6 902 r/r +35.52%~sektor +23.03% k/k +5.36%~sektor +5.36%	7 450 r/r +7.94%~sektor +33.48% k/k +1.32%~sektor +2.92%	6 721 r/r -9.79%~sektor -3.14% k/k -6.46%~sektor +0.03%	5 908 r/r -12.10%~sektor +6.67% k/k -9.66%~sektor -0.25%	5 059 r/r -14.37%~sektor +4.32% k/k +0.26%~sektor +0.93%	4 133 r/r -18.30%~sektor +3.75% k/k -2.59%~sektor -0.16%	4 400 r/r +6.46%~sektor +3.03% k/k +11.87%~sektor +0.08%	4 917 r/r +11.75%~sektor +9.85% k/k +2.20%~sektor +2.20%	14 202 r/r +188.83%~sektor -0.28% k/k +6.21%~sektor +0.73%	14 046 r/r -1.10%~sektor +5.77% k/k -0.80%~sektor +1.86%	23 238 r/r +65.44%~sektor +2.23% k/k +8.67%~sektor +2.00%	25 413 r/r +9.36%~sektor +1.07% k/k +0.62%~sektor +0.62%	88 227 r/r +247.17%~sektor +17.40% k/k +0.25%~sektor +1.94%	82 355 r/r -6.66%~sektor -6.85% k/k +1.60%~sektor -1.19%	78 107 r/r -5.16%~sektor -5.20% k/k -8.27%~sektor -1.66%	91 029 r/r +16.54%~sektor +0.42% k/k +10.23%~sektor 0.00%	87 413 r/r +8.80%~sektor +5.25% k/k -4.94%~sektor -1.03%
Aktywa z tytułu prawa do użytkowania															78 934 k/k -0.12%~sektor +0.10%	72 725 r/r -7.87%~sektor -20.10% k/k +2.49%~sektor -2.01%	67 519 r/r -7.16%~sektor -11.97% k/k -20.71%~sektor -4.01%	75 518 r/r +11.85%~sektor -2.91% k/k +11.68%~sektor -0.06%	70 625 r/r +7.12%~sektor +12.98% k/k -7.29%~sektor -2.06%
Należności długoterminowe		0	892	1 070 r/r +19.96%~sektor +39.29% k/k -1.38%~sektor -44.52%	940 r/r -12.15%~sektor -12.15% k/k -18.61%~sektor -18.61%	1 258 r/r +33.83%~sektor -2.75% k/k -44.19%~sektor -3.68%	1 184 r/r -5.88%~sektor -2.94% k/k -2.15%~sektor -0.10%	1 001 r/r -15.46%~sektor 0.00% k/k -15.95%~sektor -2.92%	979 r/r -2.20%~sektor -0.17% k/k -26.67%~sektor 0.00%	1 005 r/r +2.66%~sektor +1.33% k/k +1.01%~sektor -1.23%	972 r/r -3.28%~sektor -6.67% k/k -11.64%~sektor -14.96%	1 116 r/r +14.81%~sektor -37.14% k/k -9.85%~sektor -9.85%	952 r/r -14.70%~sektor +1.33% k/k +103.42%~sektor 0.00%	1 285 r/r +34.98%~sektor -2.43% k/k +16.50%~sektor 0.00%	5 934 r/r +361.79%~sektor -22.22% k/k +24.43%~sektor +2.13%	10 915 r/r +83.94%~sektor -1.20% k/k +63.06%~sektor -4.79%	8 393 r/r -23.11%~sektor -33.03% k/k -11.48%~sektor -9.78%	6 675 r/r -20.47%~sektor +6.59% k/k -8.39%~sektor -8.39%	7 143 r/r +10.74%~sektor -6.55% k/k +0.21%~sektor +2.92%
Inwestycje długoterminowe	0	150	0 r/r -100.00%~sektor -42.75%	0	0	0	1 287 k/k 0.00%~sektor 0.00%	1 522 r/r +18.26%~sektor +9.78% k/k +18.26%~sektor -1.25%	1 287 r/r -15.44%~sektor -15.44% k/k 0.00%~sektor -1.08%	0 r/r -100.00%~sektor -4.97% k/k -100.00%~sektor -0.77%	55 k/k 0.00%~sektor +0.86%	0 r/r -100.00%~sektor -6.99% k/k -100.00%~sektor -2.30%	250 k/k -49.49%~sektor -10.34%	534 r/r +113.60%~sektor -3.70% k/k +6.80%~sektor 0.00%	900 r/r +68.54%~sektor 0.00% k/k +24.83%~sektor +1.74%	2 760 r/r +206.67%~sektor +6.62% k/k +278.08%~sektor +0.72%	14 719 r/r +433.30%~sektor +7.36% k/k +508.22%~sektor +0.68%	23 918 r/r +62.50%~sektor +0.70% k/k +62.50%~sektor -0.97%	23 923 r/r +62.53%~sektor -3.48% k/k +0.01%~sektor 0.00%
Pozostałe aktywa trwałe	240	223 r/r -7.08%~sektor -7.08% k/k +92.24%~sektor -0.52%	1 158 r/r +419.28%~sektor +34.36% k/k -2.36%~sektor +1.20%	1 674 r/r +44.56%~sektor +37.24% k/k +60.19%~sektor +24.74%	1 689 r/r +0.90%~sektor -18.40% k/k +1.62%~sektor -11.06%	1 263 r/r -25.22%~sektor +1.68% k/k -18.25%~sektor -5.19%	1 192 r/r -5.62%~sektor +15.79% k/k +20.16%~sektor +2.92%	999 r/r -16.19%~sektor +36.25% k/k +9.90%~sektor +2.44%	1 262 r/r +26.33%~sektor +40.38% k/k +11.19%~sektor +11.19%	835 r/r -33.84%~sektor -2.05% k/k -16.33%~sektor +0.32%	1 780 r/r +113.17%~sektor +20.02% k/k -31.03%~sektor +0.19%	2 080 r/r +16.85%~sektor -10.55% k/k -4.15%~sektor -3.90%	5 587 r/r +168.61%~sektor -5.08% k/k +0.07%~sektor -10.71%	7 159 r/r +28.14%~sektor +15.93% k/k +13.51%~sektor +1.37%	13 242 r/r +84.97%~sektor -6.58% k/k +58.45%~sektor +0.64%	10 180 r/r -23.12%~sektor -0.70% k/k -19.60%~sektor +1.18%	7 519 r/r -26.14%~sektor +0.95% k/k -25.49%~sektor -0.19%	10 287 r/r +36.81%~sektor +13.97% k/k +3.54%~sektor -3.11%	9 365 r/r -15.39%~sektor -13.02% k/k -8.55%~sektor -7.61%
Aktywa obrotowe	53 026	54 599 r/r +2.97%~sektor +7.47% k/k +2.54%~sektor +1.50%	77 427 r/r +41.81%~sektor +23.06% k/k -13.47%~sektor -12.52%	85 282 r/r +10.15%~sektor +17.32% k/k +2.77%~sektor -0.43%	91 412 r/r +7.19%~sektor +0.86% k/k +12.38%~sektor -3.64%	81 592 r/r -10.74%~sektor +5.71% k/k +10.48%~sektor +0.06%	77 943 r/r -4.47%~sektor +25.25% k/k +15.78%~sektor +8.24%	68 757 r/r -11.79%~sektor +3.90% k/k +25.41%~sektor +1.60%	56 536 r/r -17.77%~sektor +19.15% k/k +28.52%~sektor -3.27%	54 258 r/r -4.03%~sektor +2.35% k/k +14.85%~sektor +1.98%	96 135 r/r +77.18%~sektor +7.75% k/k +11.18%~sektor -0.83%	111 059 r/r +15.52%~sektor +7.92% k/k +8.96%~sektor +2.78%	167 269 r/r +50.61%~sektor +10.86% k/k +17.54%~sektor +2.98%	187 393 r/r +12.03%~sektor -4.30% k/k +12.56%~sektor -4.90%	179 631 r/r -4.14%~sektor -0.80% k/k -24.90%~sektor -5.80%	188 632 r/r +5.01%~sektor +5.01% k/k +11.17%~sektor -2.10%	242 778 r/r +28.70%~sektor +1.76% k/k +16.34%~sektor +7.89%	255 715 r/r +5.33%~sektor +3.64% k/k +3.89%~sektor +3.66%	251 208 r/r -1.15%~sektor +7.38% k/k +2.95%~sektor +2.14%
Zapasy	8 950	11 403 r/r +27.41%~sektor +20.38% k/k -19.13%~sektor 0.00%	19 959 r/r +75.03%~sektor -8.73% k/k +17.27%~sektor +5.58%	22 440 r/r +12.43%~sektor +3.32% k/k -8.88%~sektor -5.08%	19 755 r/r -11.97%~sektor -15.09% k/k -4.69%~sektor -7.10%	15 461 r/r -21.74%~sektor +9.00% k/k +7.39%~sektor -1.68%	12 744 r/r -17.57%~sektor +9.79% k/k +6.92%~sektor -3.39%	10 744 r/r -15.69%~sektor -5.62% k/k +18.56%~sektor -7.42%	11 477 r/r +6.82%~sektor +12.40% k/k +27.54%~sektor -6.50%	12 745 r/r +11.05%~sektor +3.73% k/k +30.24%~sektor -3.96%	16 596 r/r +30.22%~sektor +11.14% k/k +45.21%~sektor -1.98%	25 472 r/r +53.48%~sektor -1.70% k/k +32.22%~sektor -5.46%	22 782 r/r -10.56%~sektor -2.60% k/k -1.95%~sektor -1.79%	8 629 r/r -62.12%~sektor +3.57% k/k -13.96%~sektor -6.96%	3 939 r/r -54.35%~sektor -4.54% k/k -49.41%~sektor -11.12%	9 364 r/r +137.73%~sektor -12.27% k/k +41.66%~sektor -11.94%	12 739 r/r +36.04%~sektor +6.80% k/k -9.43%~sektor +0.32%	11 414 r/r -10.40%~sektor +12.32% k/k -22.02%~sektor -11.84%	12 810 r/r -9.90%~sektor +8.11% k/k +16.34%~sektor +10.64%
Należności krótkoterminowe	30 644	33 442 r/r +9.13%~sektor +9.18% k/k +15.58%~sektor +1.33%	54 874 r/r +64.09%~sektor +42.72% k/k -22.06%~sektor +17.08%	52 126 r/r -5.01%~sektor +37.56% k/k -4.08%~sektor -5.18%	64 246 r/r +23.25%~sektor -4.48% k/k +13.76%~sektor +13.04%	61 489 r/r -4.29%~sektor +17.50% k/k +9.31%~sektor -8.91%	52 882 r/r -14.00%~sektor +10.25% k/k +9.97%~sektor +6.06%	48 015 r/r -9.20%~sektor +1.15% k/k +22.14%~sektor +4.65%	44 175 r/r -8.00%~sektor +14.75% k/k +30.80%~sektor -0.24%	40 657 r/r -7.96%~sektor +4.02% k/k +19.27%~sektor +0.70%	70 003 r/r +72.18%~sektor +14.91% k/k +5.14%~sektor -2.40%	71 008 r/r +1.44%~sektor +6.31% k/k +1.45%~sektor -6.26%	122 225 r/r +72.13%~sektor +17.78% k/k +25.31%~sektor -3.17%	137 132 r/r +12.20%~sektor -1.28% k/k +19.51%~sektor -8.66%	115 958 r/r -15.44%~sektor -7.06% k/k +19.51%~sektor -8.17%	126 581 r/r +9.16%~sektor -1.53% k/k +17.98%~sektor +1.82%	125 324 r/r -0.99%~sektor +4.65% k/k -14.03%~sektor +1.30%	137 180 r/r +9.46%~sektor +14.57% k/k +14.42%~sektor -1.88%	139 183 r/r -16.54%~sektor +4.42% k/k +2.41%~sektor +0.84%
Inwestycje krótkoterminowe	13 286	9 078 r/r -31.67%~sektor +14.45% k/k -6.43%~sektor +7.22%	1 873 r/r -79.37%~sektor -6.00% k/k +79.23%~sektor -41.91%	10 282 r/r +448.96%~sektor +108.63% k/k +214.24%~sektor +10.80%	6 811 r/r -33.76%~sektor -15.56% k/k +124.19%~sektor +7.32%	4 369 r/r -35.85%~sektor +16.06% k/k +70.53%~sektor +1.25%	11 997 r/r +174.59%~sektor +24.53% k/k +78.16%~sektor +11.89%	9 620 r/r -19.81%~sektor +3.66% k/k +62.64%~sektor +1.12%	599 r/r -93.77%~sektor +12.70% k/k -25.96%~sektor +6.76%	562 r/r -6.18%~sektor +24.62% k/k -80.85%~sektor +10.04%	5 053 r/r +799.11%~sektor +22.92% k/k +59.40%~sektor +2.53%	5 156 r/r +2.04%~sektor +23.45% k/k +3.66%~sektor +15.10%	11 459 r/r +122.25%~sektor +2.44% k/k +39.37%~sektor +5.82%	26 601 r/r +132.14%~sektor -18.09% k/k +1.73%~sektor +0.65%	55 862 r/r +110.00%~sektor +1.52% k/k +50.75%~sektor +8.95%	52 687 r/r -5.68%~sektor +2.03% k/k +1.88%~sektor +0.51%	59 958 r/r +13.80%~sektor +6.01% k/k +22.76%~sektor +11.10%	107 121 r/r +78.66%~sektor -5.01% k/k +1.85%~sektor +7.06%	99 215 r/r +48.63%~sektor +4.72% k/k +2.19%~sektor -0.14%
Środki pieniężne i inne aktywa pieniężne	13 286	9 078 r/r -31.67%~sektor +15.31% k/k -6.43%~sektor +9.98%	1 873 r/r -79.37%~sektor -22.64% k/k +79.23%~sektor -54.11%	9 522 r/r +408.38%~sektor +147.55% k/k +648.58%~sektor +12.92%	6 181 r/r -35.09%~sektor -14.63% k/k +137.18%~sektor +19.72%	4 145 r/r -32.94%~sektor +1.71% k/k +78.59%~sektor +4.32%	11 975 r/r +188.90%~sektor +10.12% k/k +84.03%~sektor +13.87%	9 352 r/r -21.90%~sektor +5.17% k/k +58.83%~sektor +9.04%	593 r/r -93.66%~sektor +29.45% k/k -26.34%~sektor +7.50%	535 r/r -9.78%~sektor +24.62% k/k -81.57%~sektor +9.11%	5 052 r/r +844.30%~sektor +18.12% k/k +59.37%~sektor +9.69%	5 113 r/r +1.21%~sektor +27.66% k/k +2.90%~sektor +15.09%	11 447 r/r +123.88%~sektor +2.44% k/k +39.90%~sektor +10.82%	26 580 r/r +132.20%~sektor -20.90% k/k +1.70%~sektor -0.70%	55 729 r/r +109.67%~sektor -0.62% k/k +50.98%~sektor +8.17%	52 386 r/r -6.00%~sektor -5.92% k/k +1.29%~sektor -8.14%	59 797 r/r +14.15%~sektor +13.06% k/k +22.43%~sektor +11.14%	107 111 r/r +79.12%~sektor -5.58% k/k +1.95%~sektor +9.56%	99 212 r/r +48.88%~sektor +19.08% k/k +2.19%~sektor -4.02%
Pozostałe aktywa obrotowe	146	676 r/r +363.01%~sektor +102.00% k/k +32.03%~sektor -6.15%	721 r/r +6.66%~sektor +82.04% k/k -28.75%~sektor -19.75%	434 r/r -39.81%~sektor +20.00% k/k -41.27%~sektor -11.04%	600 r/r +38.25%~sektor +16.68% k/k -45.50%~sektor -33.87%	273 r/r -54.50%~sektor -15.96% k/k -57.61%~sektor -28.66%	320 r/r +17.22%~sektor +29.70% k/k -44.44%~sektor -17.62%	378 r/r +18.12%~sektor +21.56% k/k -29.74%~sektor -23.36%	285 r/r -24.60%~sektor +10.10% k/k -30.49%~sektor -21.79%	294 r/r +3.16%~sektor -6.20% k/k -31.94%~sektor -19.84%	4 483 r/r +1424.83%~sektor +8.91% k/k -15.21%~sektor -15.21%	9 423 r/r +110.19%~sektor +14.32% k/k +22.46%~sektor -5.74%	10 803 r/r +14.65%~sektor +5.88% k/k -18.88%~sektor -6.82%	15 031 r/r +39.14%~sektor -5.02% k/k -3.39%~sektor -24.17%	3 872 r/r -74.24%~sektor -12.28% k/k -60.12%~sektor -24.18%	0 r/r -100.00%~sektor +1.02% k/k -100.00%~sektor -9.04%	0	0	0
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	44 757	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -45.71%	0 r/r -100.00%~sektor -77.71%
Aktywa razem	62 937	66 265 r/r +5.29%~sektor +9.57% k/k +2.80%~sektor +0.57%	111 630 r/r +68.46%~sektor +20.50% k/k -9.18%~sektor +2.09%	130 331 r/r +16.75%~sektor +32.01% k/k +2.11%~sektor +1.67%	151 003 r/r +15.86%~sektor +5.60% k/k +5.47%~sektor +1.66%	148 133 r/r -1.90%~sektor +11.87% k/k +4.26%~sektor +4.57%	144 731 r/r -2.30%~sektor +12.52% k/k +8.06%~sektor +2.11%	134 950 r/r -6.76%~sektor +4.83% k/k +11.49%~sektor +1.04%	122 824 r/r -8.99%~sektor +6.26% k/k +11.51%~sektor +0.30%	119 189 r/r -2.96%~sektor +5.18% k/k +5.02%~sektor +0.52%	188 162 r/r +57.87%~sektor +3.28% k/k +5.64%~sektor +0.26%	211 510 r/r +12.41%~sektor +10.23% k/k +4.59%~sektor +4.22%	325 471 r/r +53.88%~sektor +9.34% k/k +8.24%~sektor +3.54%	355 093 r/r +9.10%~sektor +4.39% k/k +7.16%~sektor -1.66%	384 233 r/r +8.21%~sektor +6.86% k/k -12.26%~sektor -2.21%	396 861 r/r +3.29%~sektor -0.05% k/k +7.28%~sektor +0.09%	447 665 r/r +12.80%~sektor +1.26% k/k +7.10%~sektor +1.42%	484 524 r/r +8.23%~sektor +3.06% k/k +5.31%~sektor +1.02%	477 320 r/r +2.60%~sektor +8.50% k/k +0.53%~sektor +0.78%
Kapitał własny akcjonariuszy jednostki dominującej	23 521	28 522 r/r +21.26%~sektor +2.04% k/k +6.19%~sektor +0.48%	45 854 r/r +60.77%~sektor +42.77% k/k +4.03%~sektor +3.29%	49 026 r/r +6.92%~sektor +9.15% k/k -1.61%~sektor -5.16%	54 547 r/r +11.26%~sektor +8.58% k/k +2.33%~sektor +0.92%	55 354 r/r +1.48%~sektor +5.82% k/k +6.73%~sektor +4.21%	59 732 r/r +7.91%~sektor +17.12% k/k +4.14%~sektor +2.27%	60 206 r/r +0.79%~sektor +9.63% k/k +4.86%~sektor -0.30%	55 725 r/r -7.44%~sektor +16.05% k/k +5.97%~sektor +2.36%	56 645 r/r +1.65%~sektor +11.14% k/k -5.99%~sektor -0.10%	84 156 r/r +48.57%~sektor +8.50% k/k +0.65%~sektor +0.65%	90 840 r/r +7.94%~sektor +6.32% k/k +5.12%~sektor +1.68%	107 222 r/r +18.03%~sektor +9.79% k/k +5.27%~sektor +0.27%	141 021 r/r +31.52%~sektor +3.02% k/k +3.81%~sektor -0.90%	153 149 r/r +8.60%~sektor +1.03% k/k +4.60%~sektor -1.46%	147 455 r/r -3.72%~sektor +2.24% k/k +2.21%~sektor -0.78%	163 214 r/r +10.69%~sektor +8.77% k/k +9.81%~sektor +1.32%	219 810 r/r +34.68%~sektor +2.79% k/k -1.02%~sektor +1.26%	208 276 r/r -2.34%~sektor +5.98% k/k -7.96%~sektor -1.58%
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 +3.64% 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 +0.77% 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 +0.76% 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%	1 514 r/r -5.26%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 514 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 514 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 +12.28%	0	0	0	0	0	0	-8 072	-8 072 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r +100.00%~sektor 0.00%	-15 633 k/k 0.00%~sektor 0.00%	-15 633 r/r 0.00%~sektor 0.00% 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 +25.00% k/k -0.41%~sektor 0.00%	32 028 r/r -9.60%~sektor +10.26% k/k -23.79%~sektor 0.00%	36 128 r/r +12.80%~sektor 0.00% k/k 0.00%~sektor 0.00%	36 396 r/r +0.74%~sektor +5.78% 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 +1.62% k/k 0.00%~sektor 0.00%	24 863 r/r 0.00%~sektor +2.30% 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 +2.98% 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 +0.76% 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 +0.04% k/k +0.01%~sektor 0.00%	63 004 r/r -0.01%~sektor 0.00% k/k 0.00%~sektor 0.00%	63 004 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	63 004 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	63 004 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	0	0	0	0	0	0	1 515 k/k -25.77%~sektor -3.00%	1 969 r/r +29.97%~sektor -0.65% k/k -3.10%~sektor -0.30%	1 723 r/r -12.49%~sektor +5.28% k/k -14.45%~sektor +3.52%	2 475 r/r +43.64%~sektor -25.58% k/k +10.59%~sektor -4.38%	3 263 r/r +31.84%~sektor -1.51% k/k -0.43%~sektor -0.43%	7 680 r/r +135.37%~sektor +4.57% k/k -5.49%~sektor 0.00%	12 891 r/r +67.85%~sektor +16.26% k/k +34.66%~sektor +15.00%	225 r/r -98.25%~sektor +21.88% k/k -86.57%~sektor +18.32%	1 716 r/r -7.34%~sektor +4.04% k/k +1706.32%~sektor 0.00%
Zobowiązania długoterminowe	1 256	0 r/r -100.00%~sektor -15.12% k/k -100.00%~sektor -14.56%	0	3 750 k/k -4.24%~sektor +3.70%	6 855 r/r +82.80%~sektor -12.23% k/k -7.43%~sektor -5.02%	6 051 r/r -11.73%~sektor +11.54% k/k -7.84%~sektor -3.97%	9 712 r/r +60.50%~sektor +33.91% k/k -6.96%~sektor +3.54%	9 133 r/r -5.96%~sektor -5.02% k/k -6.04%~sektor -10.87%	7 545 r/r -17.39%~sektor -7.39% k/k -7.00%~sektor -2.27%	7 382 r/r -2.16%~sektor +7.95% k/k +1.10%~sektor +0.33%	12 747 r/r +72.68%~sektor -3.21% k/k -7.85%~sektor -1.61%	14 781 r/r +15.96%~sektor +25.00% k/k -4.63%~sektor -0.10%	41 287 r/r +179.32%~sektor -2.00% k/k +0.25%~sektor -3.85%	69 202 r/r +67.61%~sektor +4.77% k/k -1.23%~sektor +1.25%	83 369 r/r +20.47%~sektor +10.52% k/k -27.12%~sektor +1.21%	88 244 r/r +5.85%~sektor -2.77% k/k +22.39%~sektor -2.29%	86 667 r/r -1.79%~sektor -4.28% k/k -8.46%~sektor +0.85%	79 145 r/r -8.68%~sektor -8.68% k/k +14.43%~sektor -5.83%	72 013 r/r -3.97%~sektor +2.04% k/k -5.48%~sektor -4.30%
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	1 124	0 r/r -100.00%~sektor -82.88%	0	3 750	6 850 r/r +82.67%~sektor -11.08%	6 051 r/r -11.66%~sektor -8.62%	3 840 r/r -36.54%~sektor +15.50% k/k -10.03%~sektor -2.62%	2 339 r/r -39.09%~sektor -10.23% k/k -26.45%~sektor -13.09%	460 r/r -80.33%~sektor -16.82% k/k -55.85%~sektor -8.58%	0 r/r -100.00%~sektor -11.39%	81 k/k -40.88%~sektor -6.86%	2 250 r/r +2677.78%~sektor +23.91% k/k -8.57%~sektor -2.64%	1 406 r/r -37.51%~sektor -23.46% k/k -13.05%~sektor -6.42%	48 248 r/r +3331.58%~sektor -5.28% k/k -4.65%~sektor +0.18%	6 958 r/r -85.58%~sektor -13.46% k/k -83.21%~sektor -4.08%	10 575 r/r +51.98%~sektor -7.10% k/k +304.24%~sektor -6.75%	17 515 r/r +65.63%~sektor -16.88% k/k -13.64%~sektor +0.50%	5 724 r/r -67.32%~sektor -13.67% k/k +8.20%~sektor -7.36%	3 668 r/r -36.00%~sektor -19.05% k/k +14.30%~sektor -8.40%
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 +0.23%	0 r/r -100.00%~sektor +74.42%	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	132	0 r/r -100.00%~sektor -28.77%	0	0	0	0	0	0	0	0	2 992 k/k +9.56%~sektor -6.72%	2 077 r/r -30.58%~sektor -10.02% k/k -5.85%~sektor -2.82%	5 494 r/r +164.52%~sektor -3.75% k/k +32.42%~sektor -7.57%	6 227 r/r +13.34%~sektor +11.99% k/k -0.08%~sektor -8.61%	64 755 r/r +939.91%~sektor +144.26% k/k +3.98%~sektor +3.57%	64 624 r/r -0.20%~sektor -7.32% k/k +11.47%~sektor -4.36%	56 597 r/r -12.42%~sektor -5.29% k/k -11.06%~sektor -2.90%	58 353 r/r +3.10%~sektor -7.11% k/k +14.60%~sektor -4.36%	53 004 r/r +6.44%~sektor +6.44% k/k -8.16%~sektor -10.31%
Inne zobowiązania długoterminowe	0	0	0	0	5	0 r/r -100.00%~sektor -5.82%	5 872 k/k -4.83%~sektor -2.42%	6 794 r/r +15.70%~sektor +1.14% k/k +3.88%~sektor -10.60%	7 085 r/r +4.28%~sektor +4.49% k/k +0.20%~sektor -2.48%	7 382 r/r +4.19%~sektor +4.83% k/k +1.10%~sektor -1.83%	9 674 r/r +31.05%~sektor +9.37% k/k -11.77%~sektor +0.65%	10 454 r/r +8.06%~sektor +9.64% k/k -3.49%~sektor +0.60%	13 837 r/r +32.36%~sektor -0.76% k/k -10.25%~sektor -0.20%	14 727 r/r +6.43%~sektor +9.40% k/k +11.32%~sektor +8.67%	11 656 r/r -20.85%~sektor -7.06% k/k +9.11%~sektor -2.39%	13 045 r/r +11.92%~sektor +3.27% k/k +13.34%~sektor +2.56%	12 555 r/r -3.76%~sektor +10.30% k/k +16.70%~sektor +8.16%	15 068 r/r +20.02%~sektor -12.82% k/k +16.32%~sektor +4.00%	15 341 r/r -21.18%~sektor -14.80% k/k +0.45%~sektor +0.12%
Zobowiązania krótkoterminowe	37 179	37 037 r/r -0.38%~sektor +14.93% k/k +1.48%~sektor +1.19%	64 499 r/r +74.15%~sektor +22.52% k/k -16.75%~sektor -0.70%	75 204 r/r +16.60%~sektor +49.29% k/k +4.39%~sektor +11.96%	84 997 r/r +13.02%~sektor +0.68% k/k +6.80%~sektor +0.78%	81 313 r/r -4.33%~sektor +6.44% k/k +2.85%~sektor +2.16%	75 287 r/r -7.41%~sektor +5.75% k/k +13.84%~sektor +5.29%	65 611 r/r -12.85%~sektor -2.16% k/k +21.71%~sektor +7.93%	59 554 r/r -9.23%~sektor +8.66% k/k +20.44%~sektor +3.98%	55 162 r/r -7.37%~sektor +4.48% k/k +20.09%~sektor +0.45%	89 744 r/r +62.69%~sektor +5.03% k/k +14.13%~sektor +0.45%	103 920 r/r +15.80%~sektor +12.63% k/k +5.74%~sektor +10.62%	175 239 r/r +68.63%~sektor +3.65% k/k +12.59%~sektor +2.84%	142 395 r/r -18.74%~sektor -4.09% k/k +15.55%~sektor +0.50%	144 452 r/r +1.44%~sektor +14.09% k/k -16.90%~sektor -1.40%	153 482 r/r +6.25%~sektor -1.23% k/k +5.53%~sektor +3.70%	184 893 r/r +20.47%~sektor +11.87% k/k +11.99%~sektor +6.04%	185 344 r/r +0.24%~sektor +2.78% k/k +10.85%~sektor +1.48%	195 315 r/r +11.53%~sektor +7.08% k/k +13.41%~sektor +1.46%
Z tytułu dostaw i usług	32 258	32 468 r/r +0.65%~sektor +10.96%	59 692 r/r +83.85%~sektor +14.58%	66 817 r/r +11.94%~sektor +18.59%	77 172 r/r +15.50%~sektor +11.62%	74 458 r/r -3.52%~sektor +17.67%	72 070 r/r -3.21%~sektor +7.81% k/k +14.40%~sektor +8.36%	57 747 r/r -19.87%~sektor -1.20% k/k +16.70%~sektor +16.50%	47 081 r/r -18.47%~sektor +1.71% k/k +9.47%~sektor +5.52%	45 980 r/r -2.34%~sektor +2.50% k/k +7.70%~sektor +5.96%	55 622 r/r +20.97%~sektor -6.01% k/k +13.85%~sektor +11.55%	65 884 r/r +18.45%~sektor +22.61% k/k +19.45%~sektor +15.56%	83 093 r/r +26.12%~sektor +6.33% k/k -23.14%~sektor +7.66%	79 005 r/r -4.92%~sektor -0.21% k/k +16.75%~sektor +5.80%	65 457 r/r -17.15%~sektor -6.17% k/k +8.00%~sektor -1.58%	102 417 r/r +56.46%~sektor -10.73% k/k +54.18%~sektor +15.64%	115 367 r/r +12.64%~sektor +12.64% k/k +1.71%~sektor +8.23%	119 759 r/r +3.81%~sektor +11.92% k/k +8.89%~sektor -0.05%	111 903 r/r -1.89%~sektor +2.94% k/k +3.28%~sektor +1.82%
Kredyty i pożyczki	2 883	2 166 r/r -24.87%~sektor -24.87%	888 r/r -59.00%~sektor -30.79%	2 435 r/r +174.21%~sektor +57.55%	2 340 r/r -3.90%~sektor -7.86%	1 711 r/r -26.88%~sektor +2.17%	1 856 r/r +8.47%~sektor +1.18% k/k +8.28%~sektor +0.87%	3 373 r/r +81.73%~sektor +3.72% k/k +14.49%~sektor +8.92%	6 670 r/r +97.75%~sektor -15.20% k/k +87.73%~sektor -1.96%	5 095 r/r -23.61%~sektor +2.63% k/k +689.92%~sektor -12.60%	12 422 r/r +143.81%~sektor +13.06% k/k +31.94%~sektor +0.92%	21 294 r/r +71.42%~sektor -7.46% k/k -18.87%~sektor -6.20%	35 130 r/r +64.98%~sektor +13.05% k/k +23.78%~sektor 0.00%	36 850 r/r +4.90%~sektor +1.78% k/k +5.45%~sektor +1.18%	29 682 r/r -19.45%~sektor -12.19% k/k -11.67%~sektor -4.69%	15 262 r/r -48.58%~sektor -14.77% k/k -47.78%~sektor -2.27%	11 245 r/r -26.32%~sektor -10.72% k/k -28.34%~sektor -1.07%	7 550 r/r -32.86%~sektor -3.56% k/k -34.16%~sektor -10.68%	7 968 r/r -24.77%~sektor -9.03% k/k +11.99%~sektor 0.00%
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	190	137 r/r -27.89%~sektor -6.14%	0 r/r -100.00%~sektor -47.88%	0	0	0	0	0	0	0	12 300 k/k -1.32%~sektor +0.92%	5 963 r/r -51.52%~sektor +7.24% k/k -4.36%~sektor 0.00%	3 189 r/r -46.52%~sektor +8.53% k/k -58.50%~sektor 0.00%	3 557 r/r +11.54%~sektor +5.48% k/k -4.84%~sektor +3.16%	23 311 r/r +555.36%~sektor +93.86% k/k -22.92%~sektor +10.06%	30 378 r/r +30.32%~sektor -5.18% k/k +27.64%~sektor +0.11%	32 388 r/r +6.62%~sektor 0.00% k/k +8.85%~sektor +1.31%	35 301 r/r +8.99%~sektor -7.20% k/k +7.75%~sektor -3.34%	56 732 r/r +35.12%~sektor +5.07% k/k +71.63%~sektor -4.01%
Inne zobowiązania krótkoterminowe	1 848	2 266 r/r +22.62%~sektor +68.18%	3 919 r/r +72.95%~sektor +6.24%	5 952 r/r +51.88%~sektor +51.88%	5 485 r/r -7.85%~sektor -22.86%	5 144 r/r -6.22%~sektor +7.11%	1 361 r/r -73.54%~sektor +6.18% k/k -4.15%~sektor -7.90%	4 491 r/r +229.98%~sektor +8.58% k/k +203.45%~sektor -7.12%	5 803 r/r +29.21%~sektor +19.35% k/k +101.21%~sektor +5.81%	4 087 r/r -29.57%~sektor +5.45% k/k +57.43%~sektor +10.56%	9 400 r/r +130.00%~sektor +16.91% k/k +19.05%~sektor -7.18%	10 779 r/r +14.67%~sektor +13.40% k/k +1.33%~sektor +0.99%	53 827 r/r +399.37%~sektor +2.71% k/k +369.65%~sektor +18.17%	22 983 r/r -57.30%~sektor +8.72% k/k +36.19%~sektor +3.76%	26 002 r/r +13.14%~sektor +1.82% k/k -47.34%~sektor -0.84%	5 425 r/r -79.14%~sektor +13.53% k/k -79.12%~sektor +1.40%	25 893 r/r +377.29%~sektor +0.61% k/k +315.82%~sektor +1.32%	22 734 r/r -12.20%~sektor +17.31% k/k +75.09%~sektor +4.34%	18 712 r/r +120.50%~sektor +20.28% k/k -21.04%~sektor +0.76%
Rozliczenia międzyokresowe	981	706 r/r -28.03%~sektor +23.16% k/k -6.86%~sektor +0.11%	1 277 r/r +80.88%~sektor +12.87% k/k -6.24%~sektor -3.97%	2 351 r/r +84.10%~sektor +15.17% k/k +26.88%~sektor +25.45%	4 604 r/r +95.83%~sektor +5.15% k/k +60.25%~sektor -2.06%	5 415 r/r +17.62%~sektor +1.34% k/k +17.72%~sektor +0.32%	0 r/r -100.00%~sektor -21.31%	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	62 937	66 265 r/r +5.29%~sektor +9.57% k/k +2.80%~sektor +0.57%	111 630 r/r +68.46%~sektor +20.50% k/k -9.18%~sektor +2.09%	130 331 r/r +16.75%~sektor +32.01% k/k +2.11%~sektor +1.67%	151 003 r/r +15.86%~sektor +5.60% k/k +5.47%~sektor +1.66%	148 133 r/r -1.90%~sektor +11.87% k/k +4.26%~sektor +4.57%	144 731 r/r -2.30%~sektor +12.52% k/k +8.06%~sektor +2.28%	134 950 r/r -6.76%~sektor +4.83% k/k +11.49%~sektor +1.65%	122 824 r/r -8.99%~sektor +6.26% k/k +11.51%~sektor +0.30%	119 189 r/r -2.96%~sektor +5.18% k/k +5.02%~sektor +0.52%	188 162 r/r +57.87%~sektor +3.28% k/k +5.64%~sektor +0.26%	211 510 r/r +12.41%~sektor +10.23% k/k +4.59%~sektor +4.22%	325 471 r/r +53.88%~sektor +9.34% k/k +8.24%~sektor +3.54%	355 093 r/r +9.10%~sektor +4.39% k/k +7.16%~sektor -1.66%	384 233 r/r +8.21%~sektor +6.86% k/k -12.26%~sektor -2.21%	396 861 r/r +3.29%~sektor -0.05% k/k +7.28%~sektor +0.09%	447 665 r/r +12.80%~sektor +1.26% k/k +7.10%~sektor +1.42%	484 524 r/r +8.23%~sektor +3.06% k/k +5.31%~sektor +1.02%	477 320 r/r +2.60%~sektor +8.50% k/k +0.53%~sektor +0.78%

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