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	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	2020-11-19
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 +24.72% k/k +2.28%~sektor +3.58%	45 049 r/r +31.71%~sektor +36.93% k/k +0.88%~sektor +5.26%	59 591 r/r +32.28%~sektor +6.13% k/k -3.61%~sektor -0.42%	66 541 r/r +11.66%~sektor +14.10% k/k -2.48%~sektor +2.07%	66 788 r/r +0.37%~sektor +12.42% k/k +0.26%~sektor +0.42%	66 193 r/r -0.89%~sektor +3.18% k/k -0.04%~sektor -0.60%	66 288 r/r +0.14%~sektor +0.38% k/k +0.20%~sektor +3.02%	64 931 r/r -2.05%~sektor +5.62% k/k -1.99%~sektor -0.24%	92 027 r/r +41.73%~sektor +3.10% k/k +0.41%~sektor +2.17%	100 451 r/r +9.15%~sektor +6.82% k/k +0.16%~sektor +1.54%	158 202 r/r +57.49%~sektor +1.14% k/k -0.11%~sektor +0.37%	167 700 r/r +6.00%~sektor +7.94% k/k +1.70%~sektor +3.04%	204 602 r/r +22.00%~sektor +14.10% k/k +2.96%~sektor +2.92%	200 265 r/r +0.77%~sektor +0.77% k/k +2.33%~sektor -1.13%
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 +29.83% k/k -1.76%~sektor -1.38%	34 855 r/r +38.03%~sektor +20.56% k/k -0.91%~sektor +3.92%	50 241 r/r +44.14%~sektor +14.02% k/k -3.05%~sektor -0.98%	58 112 r/r +15.67%~sektor +8.45% k/k +0.38%~sektor +5.66%	58 066 r/r -0.08%~sektor -0.48% k/k -0.02%~sektor -0.14%	58 538 r/r +0.81%~sektor +2.36% k/k -0.08%~sektor -0.03%	58 360 r/r -0.30%~sektor -4.37% k/k -0.18%~sektor -0.59%	58 174 r/r -0.32%~sektor +4.75% k/k +0.03%~sektor +0.03%	75 018 r/r +28.95%~sektor +1.83% k/k +0.64%~sektor +2.65%	83 209 r/r +10.92%~sektor +8.44% k/k +0.60%~sektor +1.12%	128 175 r/r +54.04%~sektor -0.64% k/k -1.74%~sektor -0.17%	133 309 r/r +4.01%~sektor +0.34% k/k +1.19%~sektor +0.38%	96 299 r/r -27.76%~sektor -2.12% k/k -0.59%~sektor -0.50%	99 122 r/r +2.32%~sektor 0.00% k/k +3.51%~sektor -1.08%
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%	81 482 r/r +1.83%~sektor 0.00% k/k +1.83%~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 +23.27% k/k +5.36%~sektor +7.10%	7 450 r/r +7.94%~sektor +28.70% k/k +1.32%~sektor +2.92%	6 721 r/r -9.79%~sektor +0.53% k/k -6.46%~sektor -0.64%	5 908 r/r -12.10%~sektor +7.08% k/k -9.66%~sektor -0.40%	5 059 r/r -14.37%~sektor +12.03% k/k +0.26%~sektor +1.36%	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 +9.85% k/k +2.20%~sektor +1.83%	14 202 r/r +188.83%~sektor +1.06% k/k +6.21%~sektor +0.93%	14 046 r/r -1.10%~sektor +3.54% k/k -0.80%~sektor +1.78%	23 238 r/r +65.44%~sektor +1.59% k/k +8.67%~sektor +1.88%	25 413 r/r +9.36%~sektor +3.65% k/k +0.62%~sektor +0.78%	88 227 r/r +247.17%~sektor +26.96% k/k +0.25%~sektor +3.37%	81 057 r/r -7.90%~sektor -2.92% k/k +0.85%~sektor -2.02%
Aktywa z tytułu prawa do użytkowania															78 934 k/k -0.12%~sektor +0.10%	70 959 r/r -10.21%~sektor -6.70% k/k -0.79%~sektor -4.60%
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 -6.32%	979 r/r -2.20%~sektor -2.52% 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%	6 694 r/r +40.36%~sektor +1.62% k/k +12.15%~sektor +0.20%
Inwestycje długoterminowe	0	150	0 r/r -100.00%~sektor -24.49%	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 -0.11%	1 287 r/r -15.44%~sektor -13.29% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -2.75% k/k -100.00%~sektor -0.74%	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 -7.15% k/k +6.80%~sektor -0.69%	900 r/r +68.54%~sektor -2.78% k/k +24.83%~sektor +1.31%	730 r/r +1.25%~sektor +10.03% k/k -0.95%~sektor +0.36%
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 +60.16% k/k -2.36%~sektor +4.74%	1 674 r/r +44.56%~sektor +28.62% k/k +60.19%~sektor +7.35%	1 689 r/r +0.90%~sektor -10.64% k/k +1.62%~sektor -2.90%	1 263 r/r -25.22%~sektor +11.54% k/k -18.25%~sektor -5.49%	1 192 r/r -5.62%~sektor +7.54% k/k +20.16%~sektor +1.51%	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 +1.87%	1 780 r/r +113.17%~sektor +2.88% k/k -31.03%~sektor -3.11%	2 080 r/r +16.85%~sektor -10.55% k/k -4.15%~sektor -2.72%	5 587 r/r +168.61%~sektor +2.37% k/k +0.07%~sektor -5.96%	7 159 r/r +28.14%~sektor +15.93% k/k +13.51%~sektor +3.96%	13 242 r/r +84.97%~sektor +5.76% k/k +58.45%~sektor +0.64%	12 662 r/r +51.51%~sektor +14.02% k/k -1.57%~sektor -0.87%
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 +18.10% k/k -13.47%~sektor -8.50%	85 282 r/r +10.15%~sektor +10.62% k/k +2.77%~sektor -3.37%	91 412 r/r +7.19%~sektor +3.97% k/k +12.38%~sektor -0.44%	81 592 r/r -10.74%~sektor +19.10% k/k +10.48%~sektor +2.95%	77 943 r/r -4.47%~sektor +26.30% k/k +15.78%~sektor +8.63%	68 757 r/r -11.79%~sektor +4.28% k/k +25.41%~sektor +2.04%	56 536 r/r -17.77%~sektor +10.15% k/k +28.52%~sektor -2.74%	54 258 r/r -4.03%~sektor +3.69% k/k +14.85%~sektor +2.03%	96 135 r/r +77.18%~sektor +9.44% k/k +11.18%~sektor -0.96%	111 059 r/r +15.52%~sektor +8.40% k/k +8.96%~sektor +2.28%	167 269 r/r +50.61%~sektor +11.75% k/k +17.54%~sektor +2.40%	187 393 r/r +12.03%~sektor -2.88% k/k +12.56%~sektor -3.01%	179 631 r/r -4.14%~sektor -0.74% k/k -24.90%~sektor -4.72%	169 673 r/r -29.06%~sektor -1.74% k/k -5.27%~sektor +3.00%
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 +44.39% k/k +17.27%~sektor +18.26%	22 440 r/r +12.43%~sektor +11.74% k/k -8.88%~sektor -4.16%	19 755 r/r -11.97%~sektor -3.29% k/k -4.69%~sektor -4.69%	15 461 r/r -21.74%~sektor +14.05% k/k +7.39%~sektor +1.57%	12 744 r/r -17.57%~sektor +11.29% k/k +6.92%~sektor -0.51%	10 744 r/r -15.69%~sektor -1.24% k/k +18.56%~sektor -9.72%	11 477 r/r +6.82%~sektor +11.64% k/k +27.54%~sektor -0.11%	12 745 r/r +11.05%~sektor +3.73% k/k +30.24%~sektor -1.67%	16 596 r/r +30.22%~sektor +8.87% k/k +45.21%~sektor -1.98%	25 472 r/r +53.48%~sektor +2.42% k/k +32.22%~sektor -4.62%	22 782 r/r -10.56%~sektor +5.73% k/k -1.95%~sektor -1.48%	8 629 r/r -62.12%~sektor +8.45% k/k -13.96%~sektor -2.89%	3 939 r/r -54.35%~sektor -4.12% k/k -49.41%~sektor -10.22%	6 610 r/r -15.10%~sektor -5.31% k/k +95.68%~sektor -0.51%
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 +14.23% k/k -22.06%~sektor +3.03%	52 126 r/r -5.01%~sektor +17.89% k/k -4.08%~sektor -5.18%	64 246 r/r +23.25%~sektor -0.54% k/k +13.76%~sektor +10.56%	61 489 r/r -4.29%~sektor +17.64% k/k +9.31%~sektor -7.41%	52 882 r/r -14.00%~sektor +16.12% k/k +9.97%~sektor -1.12%	48 015 r/r -9.20%~sektor +3.72% k/k +22.14%~sektor +4.65%	44 175 r/r -8.00%~sektor +8.97% k/k +30.80%~sektor -2.98%	40 657 r/r -7.96%~sektor +4.82% k/k +19.27%~sektor -9.10%	70 003 r/r +72.18%~sektor +15.06% k/k +5.14%~sektor -1.36%	71 008 r/r +1.44%~sektor +5.52% k/k +1.45%~sektor -1.73%	122 225 r/r +72.13%~sektor +13.84% k/k +25.31%~sektor -1.89%	137 132 r/r +12.20%~sektor +3.12% k/k +19.51%~sektor -5.62%	115 958 r/r -15.44%~sektor -6.46% k/k +19.51%~sektor -5.58%	107 294 r/r +10.58%~sektor -12.14% k/k +6.16%~sektor +5.45%
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 -10.29% k/k +79.23%~sektor -19.14%	10 282 r/r +448.96%~sektor +108.63% k/k +214.24%~sektor -5.58%	6 811 r/r -33.76%~sektor -6.26% k/k +124.19%~sektor +8.98%	4 369 r/r -35.85%~sektor +31.67% k/k +70.53%~sektor +12.04%	11 997 r/r +174.59%~sektor +26.85% k/k +78.16%~sektor +20.74%	9 620 r/r -19.81%~sektor +6.83% k/k +62.64%~sektor +1.15%	599 r/r -93.77%~sektor +25.43% k/k -25.96%~sektor +6.76%	562 r/r -6.18%~sektor +16.82% k/k -80.85%~sektor +10.32%	5 053 r/r +799.11%~sektor +22.92% k/k +59.40%~sektor +2.31%	5 156 r/r +2.04%~sektor +26.69% k/k +3.66%~sektor +10.35%	11 459 r/r +122.25%~sektor +3.85% k/k +39.37%~sektor +8.16%	26 601 r/r +132.14%~sektor -18.09% k/k +1.73%~sektor +5.07%	55 862 r/r +110.00%~sektor +5.90% k/k +50.75%~sektor +5.47%	51 717 r/r +39.57%~sektor +35.52% k/k -26.81%~sektor -5.32%
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 -13.95% k/k +79.23%~sektor -19.66%	9 522 r/r +408.38%~sektor +95.14% k/k +648.58%~sektor -9.10%	6 181 r/r -35.09%~sektor +14.14% k/k +137.18%~sektor +19.72%	4 145 r/r -32.94%~sektor +14.88% k/k +78.59%~sektor +12.27%	11 975 r/r +188.90%~sektor +19.78% k/k +84.03%~sektor +15.98%	9 352 r/r -21.90%~sektor +1.70% k/k +58.83%~sektor +9.04%	593 r/r -93.66%~sektor +39.09% k/k -26.34%~sektor +10.56%	535 r/r -9.78%~sektor +13.80% k/k -81.57%~sektor +11.99%	5 052 r/r +844.30%~sektor +18.12% k/k +59.37%~sektor +9.84%	5 113 r/r +1.21%~sektor +26.69% k/k +2.90%~sektor +17.20%	11 447 r/r +123.88%~sektor -1.46% k/k +39.90%~sektor +6.18%	26 580 r/r +132.20%~sektor -17.96% k/k +1.70%~sektor +8.77%	55 729 r/r +109.67%~sektor +15.32% k/k +50.98%~sektor +8.36%	51 717 r/r +40.11%~sektor +38.18% k/k -26.78%~sektor -3.58%
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 +22.08% k/k -28.75%~sektor -21.62%	434 r/r -39.81%~sektor +20.00% k/k -41.27%~sektor -20.03%	600 r/r +38.25%~sektor -7.07% k/k -45.50%~sektor -33.18%	273 r/r -54.50%~sektor -9.89% k/k -57.61%~sektor -27.30%	320 r/r +17.22%~sektor +36.55% k/k -44.44%~sektor -19.47%	378 r/r +18.12%~sektor +12.46% k/k -29.74%~sektor -25.60%	285 r/r -24.60%~sektor +3.86% k/k -30.49%~sektor -30.49%	294 r/r +3.16%~sektor -3.78% k/k -31.94%~sektor -19.84%	4 483 r/r +1424.83%~sektor +22.64% k/k -15.21%~sektor -13.75%	9 423 r/r +110.19%~sektor +14.32% k/k +22.46%~sektor -7.31%	10 803 r/r +14.65%~sektor +10.90% k/k -18.88%~sektor -4.03%	15 031 r/r +39.14%~sektor -7.44% k/k -3.39%~sektor -11.90%	3 872 r/r -74.24%~sektor -9.70% k/k -60.12%~sektor -11.04%	4 052 r/r -58.27%~sektor +2.36% k/k +0.90%~sektor -5.73%
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 r/r -100.00%~sektor -31.67%
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 +21.45% k/k -9.18%~sektor +5.27%	130 331 r/r +16.75%~sektor +26.56% k/k +2.11%~sektor +1.42%	151 003 r/r +15.86%~sektor +10.43% k/k +5.47%~sektor +5.41%	148 133 r/r -1.90%~sektor +15.87% k/k +4.26%~sektor +6.04%	144 731 r/r -2.30%~sektor +14.46% k/k +8.06%~sektor +4.32%	134 950 r/r -6.76%~sektor +5.69% k/k +11.49%~sektor +1.78%	122 824 r/r -8.99%~sektor +8.39% k/k +11.51%~sektor +0.06%	119 189 r/r -2.96%~sektor +6.14% k/k +5.02%~sektor +0.04%	188 162 r/r +57.87%~sektor +4.26% k/k +5.64%~sektor -0.07%	211 510 r/r +12.41%~sektor +10.31% k/k +4.59%~sektor +4.59%	325 471 r/r +53.88%~sektor +7.58% k/k +8.24%~sektor +3.53%	355 093 r/r +9.10%~sektor +5.73% k/k +7.16%~sektor -0.41%	384 233 r/r +8.21%~sektor +9.88% k/k -12.26%~sektor 0.00%	369 938 r/r -15.52%~sektor -2.17% k/k -1.30%~sektor +0.21%
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 +24.77% k/k +4.03%~sektor +3.66%	49 026 r/r +6.92%~sektor +9.15% k/k -1.61%~sektor -3.06%	54 547 r/r +11.26%~sektor +11.26% k/k +2.33%~sektor +0.92%	55 354 r/r +1.48%~sektor +6.12% k/k +6.73%~sektor +3.90%	59 732 r/r +7.91%~sektor +15.69% k/k +4.14%~sektor +2.02%	60 206 r/r +0.79%~sektor +12.35% k/k +4.86%~sektor +3.15%	55 725 r/r -7.44%~sektor +14.03% k/k +5.97%~sektor +2.36%	56 645 r/r +1.65%~sektor +10.73% k/k -5.99%~sektor -0.60%	84 156 r/r +48.57%~sektor +7.90% k/k +0.65%~sektor -0.24%	90 840 r/r +7.94%~sektor +7.94% k/k +5.12%~sektor +2.05%	107 222 r/r +18.03%~sektor +5.60% k/k +5.27%~sektor +0.57%	141 021 r/r +31.52%~sektor +3.02% k/k +3.81%~sektor -0.76%	153 149 r/r +8.60%~sektor +3.20% k/k +4.60%~sektor -0.26%	144 269 r/r -1.46%~sektor -0.42% k/k -8.13%~sektor +1.42%
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 0.00% k/k 0.00%~sektor 0.00%	1 265 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 265 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 +5.01% k/k -0.41%~sektor 0.00%	32 028 r/r -9.60%~sektor +5.61% 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 +0.57% k/k 0.00%~sektor 0.00%	24 863 r/r 0.00%~sektor +4.13% 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 0.00% 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 +0.04% k/k +0.01%~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 -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%	8 126 r/r +147.97%~sektor +1.46% k/k +76.54%~sektor +0.86%
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 +5.40% k/k -7.43%~sektor -2.02%	6 051 r/r -11.73%~sektor +11.54% k/k -7.84%~sektor 0.00%	9 712 r/r +60.50%~sektor +31.64% k/k -6.96%~sektor -0.43%	9 133 r/r -5.96%~sektor -5.02% k/k -6.04%~sektor -4.41%	7 545 r/r -17.39%~sektor -2.33% k/k -7.00%~sektor -0.87%	7 382 r/r -2.16%~sektor +4.44% k/k +1.10%~sektor -0.44%	12 747 r/r +72.68%~sektor -1.13% k/k -7.85%~sektor -0.98%	14 781 r/r +15.96%~sektor +17.51% k/k -4.63%~sektor -0.10%	41 287 r/r +179.32%~sektor -0.74% k/k +0.25%~sektor -2.02%	69 202 r/r +67.61%~sektor +3.47% k/k -1.23%~sektor +3.20%	83 369 r/r +20.47%~sektor +12.62% k/k -27.12%~sektor +1.88%	72 100 r/r -36.97%~sektor -4.73% k/k -1.44%~sektor -3.31%
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 -5.28%	6 051 r/r -11.66%~sektor -7.28%	3 840 r/r -36.54%~sektor +9.70% k/k -10.03%~sektor -2.62%	2 339 r/r -39.09%~sektor -9.80% k/k -26.45%~sektor -11.52%	460 r/r -80.33%~sektor -10.75% k/k -55.85%~sektor -6.93%	0 r/r -100.00%~sektor -11.94%	81 k/k -40.88%~sektor -5.75%	2 250 r/r +2677.78%~sektor -6.90% k/k -8.57%~sektor -1.06%	1 406 r/r -37.51%~sektor -19.47% k/k -13.05%~sektor -4.34%	48 248 r/r +3331.58%~sektor -3.43% k/k -4.65%~sektor -0.21%	6 958 r/r -85.58%~sektor -13.46% k/k -83.21%~sektor -5.34%	2 616 r/r -93.69%~sektor -9.59% k/k -35.66%~sektor -2.16%
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 -3.13%	2 077 r/r -30.58%~sektor -1.13% k/k -5.85%~sektor -1.82%	5 494 r/r +164.52%~sektor -3.86% 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%	57 974 r/r -6.91%~sektor +2.08% k/k +1.11%~sektor -2.10%
Inne zobowiązania długoterminowe	0	0	0	0	5	0 r/r -100.00%~sektor -6.98%	5 872 k/k -4.83%~sektor -5.55%	6 794 r/r +15.70%~sektor +2.10% k/k +3.88%~sektor -5.30%	7 085 r/r +4.28%~sektor +4.28% k/k +0.20%~sektor -0.12%	7 382 r/r +4.19%~sektor +4.83% k/k +1.10%~sektor +0.16%	9 674 r/r +31.05%~sektor +13.38% k/k -11.77%~sektor +1.56%	10 454 r/r +8.06%~sektor +15.52% k/k -3.49%~sektor +1.05%	13 837 r/r +32.36%~sektor -0.76% k/k -10.25%~sektor -0.20%	14 727 r/r +6.43%~sektor +9.18% k/k +11.32%~sektor +11.32%	11 656 r/r -20.85%~sektor -7.06% k/k +9.11%~sektor +0.42%	11 510 r/r +7.74%~sektor -10.03% k/k -2.08%~sektor -2.78%
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 +25.02% k/k -16.75%~sektor +7.43%	75 204 r/r +16.60%~sektor +58.51% k/k +4.39%~sektor +11.96%	84 997 r/r +13.02%~sektor +1.30% k/k +6.80%~sektor +1.51%	81 313 r/r -4.33%~sektor +12.30% k/k +2.85%~sektor +13.29%	75 287 r/r -7.41%~sektor +15.76% k/k +13.84%~sektor +12.80%	65 611 r/r -12.85%~sektor +2.02% k/k +21.71%~sektor +11.90%	59 554 r/r -9.23%~sektor +4.10% k/k +20.44%~sektor -0.14%	55 162 r/r -7.37%~sektor +6.02% k/k +20.09%~sektor -1.20%	89 744 r/r +62.69%~sektor +5.03% k/k +14.13%~sektor -0.10%	103 920 r/r +15.80%~sektor +15.80% k/k +5.74%~sektor +3.82%	175 239 r/r +68.63%~sektor +10.26% k/k +12.59%~sektor +0.84%	142 395 r/r -18.74%~sektor +1.55% k/k +15.55%~sektor +3.76%	144 452 r/r +1.44%~sektor +14.71% k/k -16.90%~sektor +0.98%	145 443 r/r -16.33%~sektor -6.44% k/k +3.86%~sektor +0.24%
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 +18.72%	77 172 r/r +15.50%~sektor +7.42%	74 458 r/r -3.52%~sektor +8.74%	72 070 r/r -3.21%~sektor +9.29% k/k +14.40%~sektor +8.36%	57 747 r/r -19.87%~sektor +0.19% k/k +16.70%~sektor +16.70%	47 081 r/r -18.47%~sektor +4.34% k/k +9.47%~sektor -1.22%	45 980 r/r -2.34%~sektor +9.64% k/k +7.70%~sektor +1.97%	55 622 r/r +20.97%~sektor +1.79% k/k +13.85%~sektor +11.28%	65 884 r/r +18.45%~sektor +22.00% k/k +19.45%~sektor +12.23%	83 093 r/r +26.12%~sektor +11.78% k/k -23.14%~sektor +9.25%	79 005 r/r -4.92%~sektor -0.21% k/k +16.75%~sektor +7.55%	65 457 r/r -17.15%~sektor -5.47% k/k +8.00%~sektor -0.44%	66 428 r/r +9.60%~sektor -9.22% k/k +13.81%~sektor -0.15%
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 +66.22%	2 340 r/r -3.90%~sektor -1.21%	1 711 r/r -26.88%~sektor +9.11%	1 856 r/r +8.47%~sektor +4.82% k/k +8.28%~sektor +1.48%	3 373 r/r +81.73%~sektor +7.38% 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 +2.50% k/k +689.92%~sektor -10.64%	12 422 r/r +143.81%~sektor +6.96% k/k +31.94%~sektor -1.14%	21 294 r/r +71.42%~sektor +6.28% k/k -18.87%~sektor -6.79%	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 +1.98%	29 682 r/r -19.45%~sektor +6.82% k/k -11.67%~sektor +0.09%	29 229 r/r -13.02%~sektor -14.91% k/k -10.80%~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
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 +2.42%	5 963 r/r -51.52%~sektor +8.18% k/k -4.36%~sektor +1.40%	3 189 r/r -46.52%~sektor +3.37% k/k -58.50%~sektor -1.24%	3 557 r/r +11.54%~sektor +11.54% k/k -4.84%~sektor +6.11%	23 311 r/r +555.36%~sektor +107.01% k/k -22.92%~sektor +10.66%	23 799 r/r -21.31%~sektor +14.34% k/k -0.03%~sektor 0.00%
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 +51.88%	5 485 r/r -7.85%~sektor -18.99%	5 144 r/r -6.22%~sektor +14.83%	1 361 r/r -73.54%~sektor +6.18% k/k -4.15%~sektor +4.20%	4 491 r/r +229.98%~sektor +7.14% k/k +203.45%~sektor -1.60%	5 803 r/r +29.21%~sektor +9.80% k/k +101.21%~sektor -2.81%	4 087 r/r -29.57%~sektor +10.05% k/k +57.43%~sektor +16.86%	9 400 r/r +130.00%~sektor +16.39% k/k +19.05%~sektor -1.74%	10 779 r/r +14.67%~sektor +13.33% k/k +1.33%~sektor +2.59%	53 827 r/r +399.37%~sektor +1.03% k/k +369.65%~sektor -0.62%	22 983 r/r -57.30%~sektor +13.08% k/k +36.19%~sektor +5.66%	26 002 r/r +13.14%~sektor +6.01% k/k -47.34%~sektor -1.30%	25 987 r/r -47.37%~sektor +19.38% k/k +3.58%~sektor +3.52%
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 +12.87% 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 +68.24% k/k +60.25%~sektor -1.01%	5 415 r/r +17.62%~sektor +13.63% k/k +17.72%~sektor +17.72%	0 r/r -100.00%~sektor -73.83%	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 +21.45% k/k -9.18%~sektor +5.27%	130 331 r/r +16.75%~sektor +26.56% k/k +2.11%~sektor +1.42%	151 003 r/r +15.86%~sektor +10.43% k/k +5.47%~sektor +5.41%	148 133 r/r -1.90%~sektor +15.87% k/k +4.26%~sektor +6.04%	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 +8.39% k/k +11.51%~sektor +0.06%	119 189 r/r -2.96%~sektor +6.14% k/k +5.02%~sektor +0.04%	188 162 r/r +57.87%~sektor +4.26% k/k +5.64%~sektor -0.07%	211 510 r/r +12.41%~sektor +10.31% k/k +4.59%~sektor +4.59%	325 471 r/r +53.88%~sektor +7.58% k/k +8.24%~sektor +3.53%	355 093 r/r +9.10%~sektor +5.73% k/k +7.16%~sektor -0.41%	384 233 r/r +8.21%~sektor +9.88% k/k -12.26%~sektor 0.00%	369 938 r/r -15.52%~sektor -2.17% k/k -1.30%~sektor +0.21%

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