2004 (gru 04)	2005 (gru 05)	2006 (gru 06)	2007 (gru 07)	2008 (gru 08)	2009 (gru 09)	2010 (gru 10)	2011 (gru 11)	2012 (gru 12)	2013 (gru 13)	2014 (gru 14)	2015 (gru 15)	2016 (gru 16)	2017 (gru 17)	2018 (gru 18)	2019 (gru 19)	2020 (gru 20)	2021 (gru 21)	2022 (gru 22)
Data publikacji	2005-03-01	2006-02-28	2007-03-01	2008-02-29	2009-02-26	2010-02-25	2011-02-10	2012-02-09	2013-01-23	2014-01-24	2015-01-23	2016-01-28	2017-01-26	2018-01-25	2019-01-24	2020-01-30	2021-02-04	2022-01-27	2023-02-24
Aktywa trwałe	12 947 815	20 885 532 r/r +61.31%~sektor +36.90%	27 660 798 r/r +32.44%~sektor +14.25% k/k +34.47%~sektor +21.69%	26 736 337 r/r -3.34%~sektor +3.43% k/k +0.21%~sektor +5.92%	29 280 856 r/r +9.52%~sektor +28.35% k/k +7.09%~sektor +22.39%	29 655 024 r/r +1.28%~sektor +23.55% k/k -1.64%~sektor +2.80%	30 430 874 r/r +2.62%~sektor +2.62% k/k -0.28%~sektor -0.86%	28 599 141 r/r -6.02%~sektor +7.10% k/k -5.46%~sektor -0.08%	26 810 637 r/r -6.25%~sektor -7.17% k/k -2.21%~sektor -1.52%	26 907 000 r/r +0.36%~sektor +0.36% k/k +2.32%~sektor -3.22%	24 971 000 r/r -7.20%~sektor -7.20% k/k +2.24%~sektor +2.24%	27 362 000 r/r +9.58%~sektor -11.26% k/k +10.14%~sektor -14.49%	30 321 000 r/r +10.81%~sektor +4.65% k/k +3.88%~sektor +0.93%	31 740 000 r/r +4.68%~sektor -4.83% k/k +2.17%~sektor +1.71%	33 867 000 r/r +6.70%~sektor +6.70% k/k +3.70%~sektor +3.70%	39 277 000 r/r +15.97%~sektor +10.17% k/k +3.91%~sektor +2.60%	59 212 000 r/r +50.75%~sektor +19.15% k/k +4.12%~sektor +2.54%	68 706 000 r/r +16.03%~sektor +6.42% k/k +6.73%~sektor +1.85%	154 908 000 r/r +125.47%~sektor +6.06% k/k +90.52%~sektor +0.88%
Wartości niematerialne i prawne	432 914	704 786 r/r +62.80%~sektor +329.02%	851 209 r/r +20.78%~sektor +74.20% k/k +18.93%~sektor +82.81%	616 828 r/r -27.54%~sektor +16.58% k/k -5.63%~sektor +20.22%	644 681 r/r +4.52%~sektor +18.58% k/k +8.66%~sektor +16.22%	690 376 r/r +7.09%~sektor +42.97% k/k -2.30%~sektor +0.56%	1 199 063 r/r +73.68%~sektor +45.97% k/k +29.23%~sektor +6.43%	1 418 708 r/r +18.32%~sektor +18.18% k/k -2.36%~sektor -2.36%	1 545 077 r/r +8.91%~sektor +0.75% k/k +12.16%~sektor +6.66%	944 000 r/r -38.90%~sektor -38.90% k/k -22.00%~sektor -22.00%	792 000 r/r -16.10%~sektor +11.09% k/k +9.24%~sektor +9.24%	1 397 000 r/r +76.39%~sektor +6.61% k/k +95.93%~sektor -18.65%	1 377 000 r/r -1.43%~sektor -1.43% k/k +17.09%~sektor +11.64%	1 272 000 r/r -7.63%~sektor -7.63% k/k +1.84%~sektor -6.71%	1 323 000 r/r +4.01%~sektor +5.86% k/k +4.34%~sektor +5.50%	1 600 000 r/r +20.94%~sektor +11.68% k/k +18.34%~sektor +10.40%	2 534 000 r/r +58.38%~sektor +70.72% k/k -2.16%~sektor -1.73%	4 829 000 r/r +90.57%~sektor +51.00% k/k +49.41%~sektor +29.36%	10 878 000 r/r +125.26%~sektor +71.70% k/k +105.63%~sektor +61.12%
Wartość firmy										34 000	38 000 r/r +11.76%~sektor +11.76% k/k +11.76%~sektor +11.76%	41 000 r/r +7.89%~sektor +7.89% k/k +7.89%~sektor +7.89%	50 000 r/r +21.95%~sektor +21.95% k/k +21.95%~sektor +21.95%	49 000 r/r -2.00%~sektor -3.82% k/k 0.00%~sektor -1.45%	50 000 r/r +2.04%~sektor +1.02% k/k 0.00%~sektor +0.76%	50 000 r/r 0.00%~sektor -1.86% k/k 0.00%~sektor -0.76%	50 000 r/r 0.00%~sektor -1.16% k/k 0.00%~sektor +0.80%	579 000 r/r +1058.00%~sektor +528.61% k/k -22.80%~sektor -12.95%	579 000 r/r 0.00%~sektor -3.20% k/k 0.00%~sektor +0.43%
Rzeczowe składniki majątku trwałego	11 478 242	18 510 754 r/r +61.27%~sektor +36.07%	25 199 681 r/r +36.14%~sektor +13.94% k/k +36.92%~sektor +21.46%	24 833 925 r/r -1.45%~sektor +2.64% k/k +0.49%~sektor +5.54%	26 268 757 r/r +5.78%~sektor +20.06% k/k +3.39%~sektor +14.07%	27 070 437 r/r +3.05%~sektor +38.25% k/k -1.07%~sektor +3.88%	27 403 013 r/r +1.23%~sektor +1.23% k/k -0.65%~sektor +0.22%	26 578 651 r/r -3.01%~sektor +5.55% k/k -6.00%~sektor -0.50%	24 743 734 r/r -6.90%~sektor -6.90% k/k -3.29%~sektor -2.62%	25 294 000 r/r +2.22%~sektor +2.22% k/k +2.89%~sektor -3.52%	22 644 000 r/r -10.48%~sektor -10.48% k/k +0.60%~sektor +0.60%	24 536 000 r/r +8.36%~sektor -10.61% k/k +9.10%~sektor -12.04%	27 671 000 r/r +12.78%~sektor +2.74% k/k +4.34%~sektor +1.04%	29 071 000 r/r +5.06%~sektor +5.06% k/k +2.01%~sektor +2.46%	31 325 000 r/r +7.75%~sektor +7.75% k/k +3.79%~sektor +1.82%	36 304 000 r/r +15.89%~sektor +13.70% k/k +2.32%~sektor +2.32%	54 639 000 r/r +50.50%~sektor +17.02% k/k +4.33%~sektor +2.25%	60 965 000 r/r +11.58%~sektor +4.22% k/k +4.75%~sektor +1.34%	131 731 000 r/r +116.08%~sektor +5.70% k/k +86.42%~sektor +0.85%
Aktywa z tytułu prawa do użytkowania																3 953 000 k/k +7.07%~sektor +7.07%	5 252 000 r/r +32.86%~sektor +32.86% k/k +6.83%~sektor +6.83%	5 602 000 r/r +6.66%~sektor -7.64% k/k +1.52%~sektor -1.86%	10 145 000 r/r +81.10%~sektor +91.35% k/k +54.13%~sektor +40.36%
Należności długoterminowe	0	0	0	129 206 k/k -46.88%~sektor -46.88%	87 746 r/r -32.09%~sektor -32.09% k/k -38.97%~sektor -38.97%	46 947 r/r -46.50%~sektor -46.50% k/k -30.78%~sektor -30.78%	49 130 r/r +4.65%~sektor +4.65% k/k -8.25%~sektor -8.25%	30 966 r/r -36.97%~sektor -36.97% k/k +5.50%~sektor +5.50%	54 865 r/r +77.18%~sektor +77.18% k/k +100.27%~sektor +100.27%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0	0	0	0	0	13 000 k/k -13.33%~sektor -13.33%	2 000 r/r -84.62%~sektor -84.62% k/k -50.00%~sektor -50.00%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0
Inwestycje długoterminowe	1 008 192	1 594 763 r/r +58.18%~sektor -9.07%	1 327 432 r/r -16.76%~sektor +158.90% k/k -1.70%~sektor -2.13%	831 729 r/r -37.34%~sektor -17.28% k/k +4.55%~sektor -0.20%	1 695 063 r/r +103.80%~sektor +131.29% k/k +84.57%~sektor +126.83%	1 532 706 r/r -9.58%~sektor -43.68% k/k -4.50%~sektor -5.78%	1 615 775 r/r +5.42%~sektor +5.42% k/k -1.78%~sektor -0.66%	171 290 r/r -89.40%~sektor -8.91% k/k +7.68%~sektor +7.68%	170 022 r/r -0.74%~sektor -0.74% k/k +0.14%~sektor +0.14%	172 000 r/r +1.16%~sektor -3.72% k/k -1.99%~sektor -1.99%	823 000 r/r +378.49%~sektor +26.15% k/k -10.25%~sektor -8.93%	917 000 r/r +11.42%~sektor +11.42% k/k +1.89%~sektor +18.37%	862 000 r/r -6.00%~sektor -4.30% k/k -7.41%~sektor +27.41%	1 061 000 r/r +23.09%~sektor -16.22% k/k +9.38%~sektor +1.38%	811 000 r/r -23.56%~sektor -5.44% k/k -2.76%~sektor +6.84%	988 000 r/r +21.82%~sektor +12.48% k/k +38.76%~sektor +17.61%	934 000 r/r -5.47%~sektor -5.47% k/k +8.35%~sektor +1.04%	1 468 000 r/r +57.17%~sektor +57.17% k/k -7.26%~sektor +2.77%	4 934 000 r/r +236.10%~sektor +126.41% k/k +126.85%~sektor +10.69%
Pozostałe aktywa trwałe	28 467	75 229 r/r +164.27%~sektor +172.20%	282 476 r/r +275.49%~sektor +102.02% k/k +185.33%~sektor +88.76%	324 649 r/r +14.93%~sektor +10.92% k/k +17.50%~sektor +13.14%	584 609 r/r +80.07%~sektor +73.88% k/k +109.09%~sektor +75.63%	314 558 r/r -46.19%~sektor -22.03% k/k -23.13%~sektor -14.64%	163 893 r/r -47.90%~sektor -47.90% k/k -46.85%~sektor -32.93%	399 526 r/r +143.77%~sektor +93.22% k/k +18.99%~sektor +20.70%	296 939 r/r -25.68%~sektor -19.84% k/k +14.73%~sektor -5.87%	497 000 r/r +67.37%~sektor +45.38% k/k +87.25%~sektor +51.15%	712 000 r/r +43.26%~sektor +73.45% k/k +159.85%~sektor +111.13%	512 000 r/r -28.09%~sektor -13.54% k/k -31.00%~sektor -20.99%	411 000 r/r -19.73%~sektor -10.20% k/k -26.87%~sektor -27.20%	336 000 r/r -18.25%~sektor -13.41% k/k -3.45%~sektor -1.37%	408 000 r/r +21.43%~sektor +29.40% k/k +8.80%~sektor +27.62%	372 000 r/r -8.82%~sektor -8.70% k/k +54.36%~sektor +27.98%	1 103 000 r/r +196.51%~sektor +102.00% k/k +5.85%~sektor +11.66%	1 444 000 r/r +30.92%~sektor +18.63% k/k +6.41%~sektor +0.42%	7 365 000 r/r +410.04%~sektor +191.22% k/k +131.60%~sektor +61.65%
Aktywa obrotowe	7 921 660	12 518 779 r/r +58.03%~sektor +38.16%	17 758 286 r/r +41.85%~sektor +34.31% k/k +11.07%~sektor +3.30%	19 366 488 r/r +9.06%~sektor +2.00% k/k +3.90%~sektor +10.77%	17 694 894 r/r -8.63%~sektor +1.36% k/k -20.52%~sektor -25.23%	19 433 046 r/r +9.82%~sektor +14.12% k/k +2.58%~sektor -4.83%	20 718 918 r/r +6.62%~sektor +14.63% k/k +4.39%~sektor -3.03%	30 132 337 r/r +45.43%~sektor +21.21% k/k +7.68%~sektor +6.35%	25 820 143 r/r -14.31%~sektor -3.27% k/k -14.59%~sektor -11.78%	24 445 000 r/r -5.33%~sektor -5.33% k/k -10.53%~sektor -10.53%	21 754 000 r/r -11.01%~sektor -11.01% k/k -18.09%~sektor -16.28%	20 775 000 r/r -4.50%~sektor -4.50% k/k -16.97%~sektor -16.97%	25 238 000 r/r +21.48%~sektor +20.97% k/k +12.59%~sektor +11.57%	28 924 000 r/r +14.60%~sektor +14.60% k/k +3.26%~sektor +3.26%	30 164 000 r/r +4.29%~sektor +4.29% k/k -13.32%~sektor -6.18%	31 925 000 r/r +5.84%~sektor +5.84% k/k -5.41%~sektor +1.95%	24 615 000 r/r -22.90%~sektor -22.90% k/k -1.20%~sektor -1.20%	38 048 000 r/r +54.57%~sektor +52.10% k/k +3.12%~sektor +3.90%	117 839 000 r/r +209.71%~sektor +34.72% k/k +34.91%~sektor -16.13%
Zapasy	3 200 982	6 113 237 r/r +90.98%~sektor +66.30%	7 398 856 r/r +21.03%~sektor -5.44% k/k +12.30%~sektor -0.70%	10 365 409 r/r +40.09%~sektor +51.98% k/k +18.39%~sektor +19.26%	9 089 047 r/r -12.31%~sektor -17.26% k/k -21.57%~sektor -24.10%	10 619 859 r/r +16.84%~sektor +29.24% k/k -4.06%~sektor -7.92%	11 294 851 r/r +6.36%~sektor +12.72% k/k -0.53%~sektor -3.81%	16 296 517 r/r +44.28%~sektor +44.28% k/k +3.32%~sektor -6.76%	15 011 047 r/r -7.89%~sektor -7.89% k/k -9.94%~sektor -17.78%	13 749 000 r/r -8.41%~sektor -8.41% k/k -10.59%~sektor -10.59%	9 829 000 r/r -28.51%~sektor -28.80% k/k -23.03%~sektor -24.72%	10 715 000 r/r +9.01%~sektor +2.88% k/k -10.08%~sektor -7.02%	11 182 000 r/r +4.36%~sektor +9.76% k/k +7.64%~sektor +7.64%	12 440 000 r/r +11.25%~sektor +6.97% k/k +9.57%~sektor +9.57%	14 317 000 r/r +15.09%~sektor +12.86% k/k -7.09%~sektor -7.09%	15 074 000 r/r +5.29%~sektor +3.16% k/k +2.56%~sektor -0.14%	12 279 000 r/r -18.54%~sektor -15.69% k/k +0.52%~sektor +0.38%	18 410 000 r/r +49.93%~sektor +50.52% k/k +14.16%~sektor +13.46%	44 779 000 r/r +143.23%~sektor +32.79% k/k +36.56%~sektor +19.33%
Należności krótkoterminowe	2 604 092	4 827 205 r/r +85.37%~sektor +53.59%	6 546 713 r/r +35.62%~sektor +7.06% k/k -0.23%~sektor -4.70%	6 999 836 r/r +6.92%~sektor +25.69% k/k +0.79%~sektor +11.42%	6 748 216 r/r -3.59%~sektor -0.26% k/k -23.26%~sektor -16.28%	5 451 518 r/r -19.22%~sektor +0.95% k/k -17.26%~sektor -13.32%	6 337 075 r/r +16.24%~sektor +16.24% k/k -7.49%~sektor -6.46%	8 104 695 r/r +27.89%~sektor +27.89% k/k +0.68%~sektor +1.41%	8 164 927 r/r +0.74%~sektor -9.38% k/k -13.69%~sektor -13.69%	7 827 000 r/r -4.14%~sektor -3.42% k/k -14.21%~sektor -1.82%	7 092 000 r/r -9.39%~sektor -9.39% k/k -16.20%~sektor -16.20%	6 641 000 r/r -6.36%~sektor -18.45% k/k -13.75%~sektor -23.18%	8 674 000 r/r +30.61%~sektor +30.61% k/k +11.63%~sektor +11.04%	9 598 000 r/r +10.65%~sektor +9.88% k/k -0.25%~sektor -0.25%	10 593 000 r/r +10.37%~sektor +10.37% k/k -16.19%~sektor -16.19%	9 945 000 r/r -6.12%~sektor -0.18% k/k -13.90%~sektor -13.90%	10 089 000 r/r +1.45%~sektor -16.26% k/k -5.52%~sektor -5.84%	15 170 000 r/r +50.36%~sektor +42.95% k/k -0.26%~sektor -0.26%	37 908 000 r/r +149.89%~sektor +46.69% k/k +27.45%~sektor -8.03%
Inwestycje krótkoterminowe	2 007 870	1 343 640 r/r -33.08%~sektor -32.98%	2 660 751 r/r +98.03%~sektor +308.02% k/k -0.30%~sektor +2.13%	1 666 189 r/r -37.38%~sektor -53.51% k/k -35.98%~sektor -13.73%	1 602 056 r/r -3.85%~sektor +43.32% k/k -0.46%~sektor -9.12%	3 122 044 r/r +94.88%~sektor +35.80% k/k +199.81%~sektor +88.32%	3 045 343 r/r -2.46%~sektor +65.19% k/k +111.17%~sektor +48.37%	5 702 600 r/r +87.26%~sektor +34.75% k/k +109.62%~sektor -7.86%	2 579 550 r/r -54.77%~sektor +10.20% k/k -36.86%~sektor +3.49%	2 854 000 r/r +10.64%~sektor +10.64% k/k +1.72%~sektor +1.72%	4 799 000 r/r +68.15%~sektor -2.88% k/k -9.79%~sektor -9.83%	3 322 000 r/r -30.78%~sektor -50.36% k/k -38.36%~sektor -38.36%	5 321 000 r/r +60.17%~sektor +44.75% k/k +25.79%~sektor +49.46%	6 678 000 r/r +25.50%~sektor +25.50% k/k -3.32%~sektor -3.32%	4 716 000 r/r -29.38%~sektor -29.38% k/k -28.49%~sektor -28.49%	6 402 000 r/r +35.75%~sektor +18.11% k/k -10.92%~sektor +20.71%	1 691 000 r/r -73.59%~sektor -50.03% k/k +50.71%~sektor +50.71%	4 045 000 r/r +139.21%~sektor +83.19% k/k -18.18%~sektor +5.05%	24 757 000 r/r +512.04%~sektor +31.35% k/k +103.63%~sektor -16.24%
Środki pieniężne i inne aktywa pieniężne	729 498	1 126 803 r/r +54.46%~sektor +10.78%	2 351 320 r/r +108.67%~sektor +313.34% k/k +42.86%~sektor +23.71%	1 498 232 r/r -36.28%~sektor -52.96% k/k -40.84%~sektor -16.16%	1 344 224 r/r -10.28%~sektor +40.10% k/k -8.16%~sektor -12.97%	2 941 039 r/r +118.79%~sektor +47.76% k/k +230.14%~sektor +103.49%	2 820 742 r/r -4.09%~sektor +65.19% k/k +117.81%~sektor +51.69%	5 409 166 r/r +91.76%~sektor +64.40% k/k +113.92%~sektor -7.24%	2 211 425 r/r -59.12%~sektor +0.86% k/k -42.91%~sektor -5.28%	2 893 000 r/r +30.82%~sektor +30.82% k/k +6.07%~sektor +6.07%	3 937 000 r/r +36.09%~sektor -35.13% k/k -20.96%~sektor -20.96%	2 348 000 r/r -40.36%~sektor -34.67% k/k -51.78%~sektor +3.50%	5 072 000 r/r +116.01%~sektor +71.31% k/k +31.47%~sektor +40.52%	6 244 000 r/r +23.11%~sektor +23.11% k/k -4.42%~sektor -4.42%	4 192 000 r/r -32.86%~sektor -32.86% k/k -30.27%~sektor -30.27%	6 159 000 r/r +46.92%~sektor +23.00% k/k -9.60%~sektor +33.91%	1 240 000 r/r -79.87%~sektor -41.93% k/k +11.61%~sektor +11.61%	2 896 000 r/r +133.55%~sektor +88.02% k/k -2.10%~sektor +5.57%	21 403 000 r/r +639.05%~sektor +51.63% k/k +86.84%~sektor -0.26%
Pozostałe aktywa obrotowe	108 716	145 853 r/r +34.16%~sektor +23.57%	121 358 r/r -16.79%~sektor -10.20% k/k -22.00%~sektor -15.53%	146 892 r/r +21.04%~sektor +23.16% k/k -2.45%~sektor +2.32%	204 088 r/r +38.94%~sektor +44.56% k/k +5.21%~sektor -29.98%	207 447 r/r +1.65%~sektor +23.83% k/k +7.80%~sektor +0.53%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -61.77%	0	0	0	0	0	0	133 000 k/k +14.66%~sektor -7.29%	336 000 r/r +152.63%~sektor +20.02% k/k +325.32%~sektor +169.73%	466 000 r/r +38.69%~sektor +18.76% k/k +47.94%~sektor +17.89%	530 000 r/r +13.73%~sektor -4.37% k/k -37.94%~sektor -33.83%	423 000 r/r -20.19%~sektor -5.82% k/k -30.88%~sektor -17.28%	10 395 000 r/r +2357.45%~sektor +1279.37% k/k +80.88%~sektor +101.66%
Aktywa trwałe przeznaczone do sprzedaży	0	88 844	1 030 608 r/r +1060.02%~sektor +1060.02% k/k +7352.51%~sektor +7352.51%	188 162 r/r -81.74%~sektor -81.74% k/k +1.79%~sektor +1.79%	51 487 r/r -72.64%~sektor -72.64% k/k -34.11%~sektor -34.11%	32 178 r/r -37.50%~sektor -37.50% k/k -38.73%~sektor -38.73%	41 649 r/r +29.43%~sektor +29.43% k/k +3.89%~sektor +3.89%	28 525 r/r -31.51%~sektor -31.51% k/k -98.02%~sektor -98.02%	64 619 r/r +126.53%~sektor +126.53% k/k +263.80%~sektor +81.90%	15 000 r/r -76.79%~sektor -76.79% k/k -6.76%~sektor -53.38%	34 000 r/r +126.67%~sektor +126.67% k/k +466.67%~sektor +466.67%	97 000 r/r +185.29%~sektor +185.29% k/k +470.59%~sektor +470.59%	61 000 r/r -37.11%~sektor -68.56% k/k +125.93%~sektor +163.61%	75 000 r/r +22.95%~sektor -22.13% k/k +525.00%~sektor +236.34%	202 000 r/r +169.33%~sektor +42.98% k/k +169.33%~sektor +42.07%	38 000 r/r -81.19%~sektor -13.52%	26 000 r/r -31.58%~sektor +184.91% k/k -39.53%~sektor -2.68%	0 r/r -100.00%~sektor +455.33% k/k -100.00%~sektor +970.93%	0 k/k -100.00%~sektor -86.68%
Aktywa razem	20 869 475	33 404 311 r/r +60.06%~sektor +37.22%	45 419 084 r/r +35.97%~sektor +21.20% k/k +24.24%~sektor +13.68%	46 102 825 r/r +1.51%~sektor +2.79% k/k +1.73%~sektor +7.74%	46 975 750 r/r +1.89%~sektor +17.96% k/k -5.30%~sektor +0.55%	49 088 070 r/r +4.50%~sektor +20.99% k/k -0.01%~sektor +0.66%	51 149 792 r/r +4.20%~sektor +4.20% k/k +1.56%~sektor -1.38%	58 731 478 r/r +14.82%~sektor +14.82% k/k +0.85%~sektor +0.85%	52 630 780 r/r -10.39%~sektor -10.39% k/k -8.70%~sektor -5.21%	51 352 000 r/r -2.43%~sektor -2.43% k/k -4.23%~sektor -4.23%	46 725 000 r/r -9.01%~sektor -3.31% k/k -8.35%~sektor -8.35%	48 137 000 r/r +3.02%~sektor -15.00% k/k -3.47%~sektor -3.47%	55 559 000 r/r +15.42%~sektor +9.08% k/k +7.66%~sektor +3.92%	60 664 000 r/r +9.19%~sektor -2.69% k/k +2.69%~sektor +1.64%	64 031 000 r/r +5.55%~sektor +8.98% k/k -5.08%~sektor -1.57%	71 202 000 r/r +11.20%~sektor +7.14% k/k -0.49%~sektor -0.49%	83 827 000 r/r +17.73%~sektor +4.81% k/k +2.50%~sektor +1.82%	106 754 000 r/r +27.35%~sektor +16.98% k/k +5.42%~sektor +3.87%	272 747 000 r/r +155.49%~sektor +14.84% k/k +61.72%~sektor -5.97%
Kapitał własny akcjonariuszy jednostki dominującej	13 191 608	16 671 837 r/r +26.38%~sektor +24.90%	18 850 940 r/r +13.07%~sektor +11.14% k/k -1.26%~sektor +1.72%	19 935 335 r/r +5.75%~sektor -12.90% k/k +0.10%~sektor +3.84%	17 813 091 r/r -10.65%~sektor +22.84% k/k -16.38%~sektor +1.44%	19 037 903 r/r +6.88%~sektor +9.36% k/k -0.14%~sektor -0.26%	21 627 938 r/r +13.60%~sektor +13.60% k/k +3.03%~sektor +2.36%	24 533 773 r/r +13.44%~sektor +13.44% k/k +2.74%~sektor -2.03%	26 479 187 r/r +7.93%~sektor +1.37% k/k -1.44%~sektor -1.72%	25 948 000 r/r -2.01%~sektor -0.68% k/k -2.31%~sektor -2.31%	18 771 000 r/r -27.66%~sektor -26.90% k/k -11.28%~sektor -11.28%	22 173 000 r/r +18.12%~sektor -16.08% k/k +0.37%~sektor -23.28%	26 764 000 r/r +20.71%~sektor +6.94% k/k +7.66%~sektor +3.50%	32 197 000 r/r +20.30%~sektor +10.11% k/k +4.44%~sektor +1.30%	35 634 000 r/r +10.67%~sektor +14.56% k/k +2.29%~sektor +2.29%	38 596 000 r/r +8.31%~sektor +8.31% k/k +0.99%~sektor +0.99%	41 596 000 r/r +7.77%~sektor +7.77% k/k +3.51%~sektor +3.51%	51 707 000 r/r +24.31%~sektor +24.31% k/k +8.96%~sektor +8.96%	137 863 000 r/r +166.62%~sektor +23.34% k/k +60.37%~sektor -3.20%
Kapitał (fundusz) podstawowy	1 057 635	1 057 635 r/r 0.00%~sektor -4.22%	1 057 635 r/r 0.00%~sektor -5.90% k/k 0.00%~sektor +2.06%	1 057 635 r/r 0.00%~sektor -13.09% k/k 0.00%~sektor -2.98%	1 057 635 r/r 0.00%~sektor +11.42% k/k 0.00%~sektor +6.69%	1 057 635 r/r 0.00%~sektor +2.32% k/k 0.00%~sektor -1.28%	1 057 635 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -0.70%	1 057 635 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 057 635 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -2.47%	1 058 000 r/r +0.03%~sektor +0.03% k/k +0.03%~sektor -0.71%	1 058 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 058 000 r/r 0.00%~sektor +0.76% k/k 0.00%~sektor +0.74%	1 058 000 r/r 0.00%~sektor +4.44% k/k 0.00%~sektor +2.16%	1 058 000 r/r 0.00%~sektor -5.61% k/k 0.00%~sektor -2.90%	1 058 000 r/r 0.00%~sektor +0.02% k/k 0.00%~sektor +1.52%	1 058 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -1.53%	1 058 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +0.09%	1 058 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 974 000 r/r +86.58%~sektor +8.42% k/k +51.15%~sektor +0.86%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	1 227 253	1 227 253 r/r 0.00%~sektor +18.90%	1 227 253 r/r 0.00%~sektor +1.35% k/k 0.00%~sektor +0.65%	1 227 253 r/r 0.00%~sektor -17.15% k/k 0.00%~sektor -2.80%	1 227 253 r/r 0.00%~sektor +56.74% k/k 0.00%~sektor +12.93%	1 227 253 r/r 0.00%~sektor +9.93% k/k 0.00%~sektor -0.84%	1 227 253 r/r 0.00%~sektor +4.45% k/k 0.00%~sektor -0.40%	1 227 253 r/r 0.00%~sektor +13.37% k/k 0.00%~sektor 0.00%	1 227 253 r/r 0.00%~sektor +2.04% k/k 0.00%~sektor -0.25%	1 227 000 r/r -0.02%~sektor +7.99% k/k -0.02%~sektor -0.02%	1 227 000 r/r 0.00%~sektor +1.20% k/k 0.00%~sektor +1.39%	1 227 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 227 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +0.42%	1 227 000 r/r 0.00%~sektor 0.00% k/k -0.81%~sektor -3.21%	1 227 000 r/r 0.00%~sektor +11.94% k/k 0.00%~sektor +1.07%	1 227 000 r/r 0.00%~sektor +3.72% k/k 0.00%~sektor -2.73%	1 227 000 r/r 0.00%~sektor +4.11% k/k 0.00%~sektor 0.00%	1 227 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	46 405 000 r/r +3681.99%~sektor +17.50% k/k +188.61%~sektor -6.82%
Udziały niekontrolujące	439 706	2 641 152 r/r +500.66%~sektor +248.00%	2 731 623 r/r +3.43%~sektor +86.93% k/k -7.02%~sektor +0.12%	2 637 425 r/r -3.45%~sektor -21.26% k/k -4.37%~sektor -4.40%	2 718 556 r/r +3.08%~sektor +4.28% k/k +4.83%~sektor +10.00%	2 669 308 r/r -1.81%~sektor +166.67% k/k -6.66%~sektor +13.52%	2 612 015 r/r -2.15%~sektor -4.04% k/k -7.87%~sektor -4.64%	2 264 910 r/r -13.29%~sektor +9.60% k/k -19.58%~sektor +0.12%	1 827 646 r/r -19.31%~sektor -8.72% k/k -11.32%~sektor -4.15%	1 603 000 r/r -12.29%~sektor -12.29% k/k -11.11%~sektor -11.11%	1 615 000 r/r +0.75%~sektor -9.17% k/k +1.89%~sektor -9.83%	2 071 000 r/r +28.24%~sektor -6.24% k/k +3.03%~sektor -4.89%	2 522 000 r/r +21.78%~sektor -11.29% k/k +13.55%~sektor +5.00%	3 014 000 r/r +19.51%~sektor +7.74% k/k +0.60%~sektor -1.82%	12 000 r/r -99.60%~sektor -49.70% k/k -97.77%~sektor -49.80%	11 000 r/r -8.33%~sektor -8.40% k/k 0.00%~sektor -3.00%	783 000 r/r +7018.18%~sektor +3503.21% k/k -51.73%~sektor -25.92%	871 000 r/r +11.24%~sektor +10.76% k/k +1.40%~sektor +0.44%	996 000 r/r +14.35%~sektor +16.01% k/k -8.71%~sektor -7.96%
Zobowiązania długoterminowe	3 237 711	5 553 853 r/r +71.54%~sektor +47.46%	8 958 143 r/r +61.30%~sektor +28.33% k/k +69.75%~sektor +37.56%	11 091 402 r/r +23.81%~sektor +58.61% k/k +33.60%~sektor +31.53%	4 634 178 r/r -58.22%~sektor -17.40% k/k -60.77%~sektor -36.20%	13 223 343 r/r +185.34%~sektor +107.56% k/k -5.62%~sektor -1.64%	10 667 861 r/r -19.33%~sektor -8.56% k/k -4.77%~sektor -3.92%	12 120 002 r/r +13.61%~sektor +5.08% k/k +10.42%~sektor +10.42%	9 196 658 r/r -24.12%~sektor -15.97% k/k -9.80%~sektor -2.44%	7 846 000 r/r -14.69%~sektor -5.88% k/k +5.13%~sektor -4.04%	12 305 000 r/r +56.83%~sektor +38.79% k/k +3.30%~sektor +1.24%	10 227 000 r/r -16.89%~sektor -16.89% k/k -15.35%~sektor +3.10%	9 652 000 r/r -5.62%~sektor -1.67% k/k -2.13%~sektor -0.74%	9 071 000 r/r -6.02%~sektor +3.35% k/k +3.01%~sektor +7.94%	11 487 000 r/r +26.63%~sektor -4.76% k/k +4.28%~sektor +2.76%	14 315 000 r/r +24.62%~sektor +24.62% k/k +0.52%~sektor +0.52%	18 524 000 r/r +29.40%~sektor +29.40% k/k +10.37%~sektor -6.02%	23 883 000 r/r +28.93%~sektor +6.99% k/k +4.20%~sektor +4.20%	41 817 000 r/r +75.09%~sektor -1.11% k/k +78.37%~sektor -11.11%
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	2 083 536	3 405 978 r/r +63.47%~sektor +50.17%	6 211 193 r/r +82.36%~sektor +26.03% k/k +97.73%~sektor +45.80%	8 602 721 r/r +38.50%~sektor +87.44% k/k +49.02%~sektor +39.24%	2 610 651 r/r -69.65%~sektor -7.89% k/k -72.20%~sektor -43.43%	11 610 532 r/r +344.74%~sektor +177.10% k/k -4.45%~sektor -5.45%	9 123 987 r/r -21.42%~sektor -7.30% k/k -4.67%~sektor -4.07%	10 537 792 r/r +15.50%~sektor +3.22% k/k +14.31%~sektor +8.91%	7 678 446 r/r -27.13%~sektor -25.38% k/k -9.90%~sektor -3.87%	6 603 000 r/r -14.01%~sektor -14.01% k/k +11.89%~sektor +11.89%	9 670 000 r/r +46.45%~sektor +46.45% k/k -3.82%~sektor -3.82%	8 131 000 r/r -15.92%~sektor -15.92% k/k -15.79%~sektor -4.88%	7 446 000 r/r -8.42%~sektor -4.80% k/k -2.33%~sektor -2.33%	6 688 000 r/r -10.18%~sektor -10.18% k/k +3.71%~sektor +11.82%	8 598 000 r/r +28.56%~sektor -4.42% k/k +0.57%~sektor +0.57%	8 185 000 r/r -4.80%~sektor -4.80% k/k -2.34%~sektor -2.01%	9 430 000 r/r +15.21%~sektor +15.21% k/k +12.14%~sektor -12.69%	13 742 000 r/r +45.73%~sektor +25.22% k/k +7.25%~sektor +11.35%	11 973 000 r/r -12.87%~sektor -21.30% k/k +17.27%~sektor +3.25%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3 380 000 k/k +9.21%~sektor +9.21%	4 501 000 r/r +33.17%~sektor +33.17% k/k +8.35%~sektor +8.35%	4 876 000 r/r +8.33%~sektor -25.82% k/k +1.86%~sektor -9.77%	8 842 000 r/r +81.34%~sektor +81.34% k/k +54.34%~sektor +54.34%
Inne zobowiązania długoterminowe	1 154 175	2 147 875 r/r +86.10%~sektor +43.48%	2 746 950 r/r +27.89%~sektor +40.67% k/k +28.61%~sektor +24.62%	2 488 681 r/r -9.40%~sektor +19.92% k/k -1.59%~sektor +13.94%	2 023 527 r/r -18.69%~sektor -22.42% k/k -16.53%~sektor -7.98%	1 612 811 r/r -20.30%~sektor +39.26% k/k -13.29%~sektor +5.42%	1 543 874 r/r -4.27%~sektor -5.30% k/k -5.33%~sektor -3.78%	1 582 210 r/r +2.48%~sektor +5.50% k/k -9.95%~sektor +1.19%	1 518 212 r/r -4.04%~sektor -4.04% k/k -9.28%~sektor -5.14%	1 243 000 r/r -18.13%~sektor -12.40% k/k -20.41%~sektor -20.41%	2 635 000 r/r +111.99%~sektor +12.44% k/k +41.82%~sektor +9.43%	2 096 000 r/r -20.46%~sektor -6.52% k/k -13.57%~sektor +0.59%	2 206 000 r/r +5.25%~sektor -2.10% k/k -1.43%~sektor -1.43%	2 383 000 r/r +8.02%~sektor +8.02% k/k +1.10%~sektor +3.15%	2 889 000 r/r +21.23%~sektor +8.16% k/k +17.11%~sektor +5.75%	2 750 000 r/r -4.81%~sektor -4.81% k/k -0.54%~sektor -0.54%	4 593 000 r/r +67.02%~sektor +19.76% k/k +8.81%~sektor +5.90%	5 265 000 r/r +14.63%~sektor +10.51% k/k -1.03%~sektor +1.56%	21 002 000 r/r +298.90%~sektor -1.75% k/k +179.84%~sektor -11.25%
Zobowiązania krótkoterminowe	4 000 450	8 537 469 r/r +113.41%~sektor +55.88%	14 878 378 r/r +74.27%~sektor +31.61% k/k +60.83%~sektor +28.74%	12 438 663 r/r -16.40%~sektor +4.10% k/k -13.28%~sektor -2.57%	21 809 925 r/r +75.34%~sektor +50.80% k/k +56.95%~sektor +36.64%	14 157 516 r/r -35.09%~sektor +1.54% k/k +7.58%~sektor -0.68%	16 241 978 r/r +14.72%~sektor +14.72% k/k +5.91%~sektor -3.80%	19 812 793 r/r +21.99%~sektor +25.64% k/k -3.66%~sektor -3.66%	15 127 289 r/r -23.65%~sektor -3.62% k/k -18.35%~sektor -11.58%	15 955 000 r/r +5.47%~sektor +5.47% k/k -10.32%~sektor +3.19%	14 034 000 r/r -12.04%~sektor +4.99% k/k -14.05%~sektor +9.24%	13 666 000 r/r -2.62%~sektor -2.62% k/k -0.13%~sektor -0.13%	16 621 000 r/r +21.62%~sektor +21.62% k/k +13.37%~sektor +9.02%	16 382 000 r/r -1.44%~sektor -20.21% k/k -0.40%~sektor -1.21%	16 898 000 r/r +3.15%~sektor +19.08% k/k -19.79%~sektor -3.68%	18 280 000 r/r +8.18%~sektor +8.18% k/k -4.21%~sektor -4.21%	22 924 000 r/r +25.40%~sektor -8.19% k/k -1.16%~sektor -1.16%	30 293 000 r/r +32.15%~sektor +20.39% k/k +0.87%~sektor -2.84%	92 071 000 r/r +203.93%~sektor +41.99% k/k +58.33%~sektor -5.36%
Z tytułu dostaw i usług	3 427 296	6 684 050 r/r +95.02%~sektor +61.65%	8 221 395 r/r +23.00%~sektor +14.62% k/k +11.69%~sektor +4.39%	9 181 243 r/r +11.68%~sektor +7.46% k/k +8.07%~sektor +2.48%	8 377 167 r/r -8.76%~sektor +3.78% k/k -19.24%~sektor -6.60%	11 494 542 r/r +37.21%~sektor +33.20% k/k +13.80%~sektor +4.54%	13 435 998 r/r +16.89%~sektor +9.15% k/k +8.42%~sektor +4.50%	15 092 524 r/r +12.33%~sektor +19.25% k/k -7.47%~sektor -6.48%	12 655 891 r/r -16.14%~sektor -13.56% k/k -20.02%~sektor -18.05%	14 143 000 r/r +11.75%~sektor +12.80% k/k -7.44%~sektor -0.42%	11 215 000 r/r -20.70%~sektor -9.61% k/k -23.54%~sektor -6.77%	10 658 000 r/r -4.97%~sektor -11.31% k/k -6.95%~sektor -12.77%	14 250 000 r/r +33.70%~sektor +1.93% k/k +14.51%~sektor +14.51%	14 469 000 r/r +1.54%~sektor -1.17% k/k +1.92%~sektor +1.92%	13 699 000 r/r -5.32%~sektor -5.32% k/k -22.68%~sektor -1.15%	15 132 000 r/r +10.46%~sektor +10.46% k/k -6.39%~sektor -0.99%	14 024 000 r/r -7.32%~sektor -13.99% k/k -4.49%~sektor +11.17%	19 811 000 r/r +41.26%~sektor +41.26% k/k -0.47%~sektor -0.47%	40 014 000 r/r +101.98%~sektor +19.52% k/k +16.03%~sektor -4.69%
Kredyty i pożyczki	247 627	1 110 819 r/r +348.59%~sektor +151.75%	4 277 912 r/r +285.11%~sektor +94.62% k/k +323.44%~sektor +163.40%	1 719 223 r/r -59.81%~sektor +576.00% k/k -58.07%~sektor +1598.93%	11 282 114 r/r +556.23%~sektor +315.90% k/k +489.37%~sektor +319.87%	1 593 695 r/r -85.87%~sektor +74.72% k/k -34.59%~sektor -14.98%	1 543 740 r/r -3.13%~sektor -8.02% k/k -3.52%~sektor -12.18%	2 459 799 r/r +59.34%~sektor +40.56% k/k -5.02%~sektor +21.21%	1 294 641 r/r -47.37%~sektor +25.59% k/k +5.82%~sektor +4.35%	911 000 r/r -29.63%~sektor -29.63% k/k -44.74%~sektor -16.74%	987 000 r/r +8.34%~sektor +8.34% k/k +21.70%~sektor -18.22%	1 027 000 r/r +4.05%~sektor +15.00% k/k +14.62%~sektor +4.54%	989 000 r/r -3.70%~sektor -3.70% k/k -16.68%~sektor +7.37%	317 000 r/r -67.95%~sektor -67.95% k/k -51.38%~sektor -51.38%	1 193 000 r/r +276.34%~sektor +188.84% k/k +7.09%~sektor +6.24%	422 000 r/r -64.63%~sektor -8.96% k/k +5.24%~sektor +3.56%	4 930 000 r/r +1068.25%~sektor -3.77% k/k +8.02%~sektor +8.02%	1 420 000 r/r -71.20%~sektor -56.99% k/k -7.91%~sektor -28.29%	7 223 000 r/r +408.66%~sektor +272.50% k/k +16.99%~sektor +2.54%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	0	1 020 000	870 000 r/r -14.71%~sektor -14.71% k/k +153.64%~sektor +153.64%	572 000 r/r -34.25%~sektor -34.25% k/k +53.76%~sektor +53.76%	0 r/r -100.00%~sektor -100.00%	0	618 000 k/k +3.52%~sektor +5.93%	713 000 r/r +15.37%~sektor -11.31% k/k +9.19%~sektor +3.83%	679 000 r/r -4.77%~sektor +9.34% k/k -0.15%~sektor -0.15%	1 309 000 r/r +92.78%~sektor +57.29% k/k +40.60%~sektor +40.60%
Inne zobowiązania krótkoterminowe	325 527	742 600 r/r +128.12%~sektor +28.82%	2 379 071 r/r +220.37%~sektor +96.42% k/k +170.29%~sektor +74.62%	1 538 197 r/r -35.34%~sektor +265.34% k/k -12.03%~sektor +7.41%	2 150 644 r/r +39.82%~sektor +50.58% k/k +33.67%~sektor +30.71%	1 069 279 r/r -50.28%~sektor -55.60% k/k +71.70%~sektor +3.82%	1 262 240 r/r +18.05%~sektor +16.21% k/k -6.07%~sektor -36.47%	2 260 470 r/r +79.08%~sektor +37.85% k/k +35.80%~sektor +26.94%	1 176 757 r/r -47.94%~sektor -29.44% k/k -20.46%~sektor -20.46%	901 000 r/r -23.43%~sektor -23.43% k/k +4.48%~sektor +4.48%	812 000 r/r -9.88%~sektor -9.88% k/k -4.47%~sektor +25.60%	1 111 000 r/r +36.82%~sektor +36.82% k/k +12.11%~sektor +17.37%	810 000 r/r -27.09%~sektor -27.09% k/k +23.10%~sektor +23.10%	1 596 000 r/r +97.04%~sektor +35.01% k/k -0.19%~sektor -0.19%	2 006 000 r/r +25.69%~sektor +25.69% k/k -10.29%~sektor -10.29%	2 108 000 r/r +5.08%~sektor +2.10% k/k +9.79%~sektor -13.68%	3 257 000 r/r +54.51%~sektor +11.31% k/k -1.09%~sektor -1.09%	8 383 000 r/r +157.38%~sektor +38.13% k/k +6.05%~sektor -0.88%	43 525 000 r/r +419.21%~sektor +103.14% k/k +162.78%~sektor +3.01%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	20 869 475	33 404 311 r/r +60.06%~sektor +37.22%	45 419 084 r/r +35.97%~sektor +21.20% k/k +24.24%~sektor +13.68%	46 102 825 r/r +1.51%~sektor +2.79% k/k +1.73%~sektor +7.74%	46 975 750 r/r +1.89%~sektor +17.96% k/k -5.30%~sektor +0.55%	49 088 070 r/r +4.50%~sektor +20.99% k/k -0.01%~sektor +0.66%	51 149 792 r/r +4.20%~sektor +4.20% k/k +1.56%~sektor -1.38%	58 731 478 r/r +14.82%~sektor +14.82% k/k +0.85%~sektor +0.85%	52 630 780 r/r -10.39%~sektor -10.39% k/k -8.70%~sektor -5.21%	51 352 000 r/r -2.43%~sektor -2.43% k/k -4.23%~sektor -4.23%	46 725 000 r/r -9.01%~sektor -3.31% k/k -8.35%~sektor -8.35%	48 137 000 r/r +3.02%~sektor -15.00% k/k -3.47%~sektor -3.47%	55 559 000 r/r +15.42%~sektor +9.08% k/k +7.66%~sektor +3.92%	60 664 000 r/r +9.19%~sektor -2.69% k/k +2.69%~sektor +1.64%	64 031 000 r/r +5.55%~sektor +8.98% k/k -5.08%~sektor -1.57%	71 202 000 r/r +11.20%~sektor +7.14% k/k -0.49%~sektor -0.49%	83 827 000 r/r +17.73%~sektor +4.81% k/k +2.50%~sektor +1.82%	106 754 000 r/r +27.35%~sektor +16.98% k/k +5.42%~sektor +3.87%	272 747 000 r/r +155.49%~sektor +14.84% k/k +61.72%~sektor -5.97%

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