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)	2023/Q2 (cze 23)
Data publikacji	2005-02-14	2006-02-14	2007-02-27	2008-02-29	2009-02-27	2010-03-01	2011-03-01	2012-02-29	2013-03-01	2014-03-21	2015-03-20	2016-03-21	2017-03-21	2018-04-27	2019-04-24	2020-04-08	2021-04-16	2022-04-27	2023-04-26	2023-09-12
Aktywa trwałe	52 486	55 257 r/r +5.28%~sektor +5.63%	61 165 r/r +10.69%~sektor +6.32% k/k +9.13%~sektor +2.88%	67 849 r/r +10.93%~sektor +54.01% k/k +5.54%~sektor +5.44%	78 301 r/r +15.40%~sektor +19.65% k/k +3.36%~sektor +1.68%	81 897 r/r +4.59%~sektor +3.68% k/k +3.38%~sektor +2.10%	86 584 r/r +5.72%~sektor +11.63% k/k +5.79%~sektor +3.68%	81 730 r/r -5.61%~sektor +3.32% k/k +0.58%~sektor +0.92%	85 590 r/r +4.72%~sektor +8.99% k/k +1.94%~sektor +1.67%	82 304 r/r -3.84%~sektor +5.87% k/k +1.43%~sektor +0.76%	99 038 r/r +20.33%~sektor +6.43% k/k +5.41%~sektor +0.51%	99 615 r/r +0.58%~sektor +2.00% k/k +1.11%~sektor -0.27%	100 452 r/r +0.84%~sektor +0.84% k/k +0.18%~sektor +1.56%	102 058 r/r +1.60%~sektor -1.13% k/k -1.08%~sektor -1.06%	99 207 r/r -2.79%~sektor +4.02% k/k +1.21%~sektor +0.45%	97 432 r/r -1.79%~sektor +2.30% k/k -2.01%~sektor -0.29%	92 192 r/r -5.38%~sektor -1.96% k/k -0.52%~sektor -0.11%	92 774 r/r +0.63%~sektor +2.78% k/k +1.72%~sektor +1.07%	104 490 r/r +12.63%~sektor +2.45% k/k +1.05%~sektor -0.20%	116 512 r/r +16.14%~sektor +4.26% k/k +0.83%~sektor +1.34%
Wartości niematerialne i prawne	397	2 339 r/r +489.17%~sektor +34.82%	6 015 r/r +157.16%~sektor +9.93%	7 872 r/r +30.87%~sektor +5.13% k/k +50.72%~sektor +1.11%	6 247 r/r -20.64%~sektor +11.97% k/k -5.16%~sektor +1.02%	4 398 r/r -29.60%~sektor +5.32% k/k -8.39%~sektor +1.11%	2 609 r/r -40.68%~sektor +20.38% k/k -14.01%~sektor +1.83%	1 299 r/r -50.21%~sektor +4.00% k/k -11.09%~sektor +0.74%	910 r/r -29.95%~sektor +4.22% k/k -23.01%~sektor +0.39%	1 391 r/r +52.86%~sektor +1.26% k/k +71.31%~sektor -0.57%	957 r/r -31.20%~sektor +4.02% k/k -9.38%~sektor +0.14%	1 813 r/r +89.45%~sektor -2.23% k/k -9.21%~sektor -2.23%	3 853 r/r +112.52%~sektor -1.16% k/k +4.87%~sektor -0.87%	3 381 r/r -12.25%~sektor -0.48% k/k -4.68%~sektor -1.45%	3 198 r/r -5.41%~sektor -4.97% k/k -4.76%~sektor -0.88%	2 634 r/r -17.64%~sektor +0.54% k/k -38.36%~sektor -0.58%	2 256 r/r -14.35%~sektor -7.75% k/k -4.16%~sektor -1.07%	1 814 r/r -19.59%~sektor +2.16% k/k -5.03%~sektor -2.46%	1 541 r/r -15.05%~sektor -1.50% k/k -0.90%~sektor -1.96%	1 407 r/r -14.00%~sektor -6.35% k/k -4.29%~sektor -0.84%
Wartość firmy			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	45 208	45 976 r/r +1.70%~sektor +7.09%	45 052 r/r -2.01%~sektor +2.82%	49 653 r/r +10.21%~sektor +34.27% k/k +1.52%~sektor +2.92%	59 913 r/r +20.66%~sektor +17.32% k/k +2.36%~sektor +1.37%	69 205 r/r +15.51%~sektor -2.17% k/k +4.59%~sektor +0.34%	76 867 r/r +11.07%~sektor +10.06% k/k +7.50%~sektor +2.95%	74 822 r/r -2.66%~sektor +1.90% k/k +0.25%~sektor +0.41%	79 565 r/r +6.34%~sektor +8.07% k/k +2.05%~sektor +0.74%	76 464 r/r -3.90%~sektor +4.99% k/k +1.27%~sektor +0.72%	92 788 r/r +21.35%~sektor +6.51% k/k +4.50%~sektor +0.50%	97 079 r/r +4.62%~sektor +1.40% k/k +1.34%~sektor +0.65%	95 701 r/r -1.42%~sektor -2.65% k/k -0.04%~sektor -0.86%	93 254 r/r -2.56%~sektor -1.85% k/k -0.88%~sektor -1.15%	89 824 r/r -3.68%~sektor +0.85% k/k +1.75%~sektor +0.78%	88 970 r/r -0.95%~sektor +1.18% k/k -0.75%~sektor -0.32%	84 650 r/r -4.86%~sektor -4.38% k/k -0.28%~sektor -0.38%	86 025 r/r +1.62%~sektor +11.00% k/k +2.35%~sektor +0.58%	96 703 r/r +12.41%~sektor +2.49% k/k +0.79%~sektor -0.22%	107 950 r/r +15.91%~sektor +2.45% k/k +0.08%~sektor +0.67%
Aktywa z tytułu prawa do użytkowania																			15 623	23 476 k/k -1.48%~sektor -0.05%
Należności długoterminowe	110	25 r/r -77.27%~sektor -35.40%	5 r/r -80.00%~sektor -21.60%	0 r/r -100.00%~sektor -54.36%	50	3 171 r/r +6242.00%~sektor +9.87%	2 378 r/r -25.01%~sektor +20.63% k/k +20.89%~sektor +20.89%	1 738 r/r -26.91%~sektor +266.29% k/k +1.46%~sektor +1.46%	982 r/r -43.50%~sektor -6.64% k/k +48.34%~sektor -17.02%	0 r/r -100.00%~sektor -26.48%	59	236 r/r +300.00%~sektor -1.37% k/k +23.56%~sektor 0.00%	413 r/r +75.00%~sektor -2.30% k/k +11.92%~sektor -1.66%	590 r/r +42.86%~sektor +6.04% k/k +8.06%~sektor -4.70%	767 r/r +30.00%~sektor -7.36% k/k +6.23%~sektor -5.16%	6 r/r -99.22%~sektor -9.42% k/k +20.00%~sektor -9.82%	12 r/r +100.00%~sektor -19.51% k/k +20.00%~sektor -8.37%	17 r/r +41.67%~sektor -23.33% k/k +6.25%~sektor -12.66%	23 r/r +35.29%~sektor +17.62% k/k +9.52%~sektor +9.52%	25 r/r +25.00%~sektor +23.20% k/k +4.17%~sektor -3.16%
Inwestycje długoterminowe	1 756	1 781 r/r +1.42%~sektor -2.42%	1 756 r/r -1.40%~sektor -1.40%	639 r/r -63.61%~sektor +28.86% k/k -63.61%~sektor +0.99%	453 r/r -29.11%~sektor -15.77% k/k -38.70%~sektor -4.31%	1 623 r/r +258.28%~sektor +3.95% k/k -67.62%~sektor +1.16%	1 432 r/r -11.77%~sektor +0.60% k/k -30.01%~sektor 0.00%	679 r/r -52.58%~sektor +3.18% k/k -30.86%~sektor +1.77%	680 r/r +0.15%~sektor 0.00% k/k 0.00%~sektor +0.49%	532 r/r -21.76%~sektor -1.03% k/k -35.28%~sektor -0.19%	540 r/r +1.50%~sektor 0.00% k/k +41.73%~sektor +0.04%	458 r/r -15.19%~sektor -0.52% k/k -9.84%~sektor 0.00%	452 r/r -1.31%~sektor 0.00% k/k -0.44%~sektor 0.00%	447 r/r -1.11%~sektor -10.50% k/k -0.22%~sektor -4.24%	513 r/r +14.77%~sektor 0.00% k/k +15.80%~sektor 0.00%	508 r/r -0.97%~sektor +0.02% k/k -0.20%~sektor -1.01%	397 r/r -21.85%~sektor 0.00% k/k -21.23%~sektor 0.00%	226 r/r -43.07%~sektor -3.04% k/k -0.88%~sektor 0.00%	221 r/r -2.21%~sektor -1.05% k/k -0.90%~sektor 0.00%	219 r/r -2.23%~sektor -1.74% k/k -0.45%~sektor 0.00%
Pozostałe aktywa trwałe	5 015	5 136 r/r +2.41%~sektor +27.19%	8 337 r/r +62.32%~sektor +13.08%	9 685 r/r +16.17%~sektor +3.28% k/k +15.31%~sektor -0.79%	11 638 r/r +20.17%~sektor +66.63% k/k +17.63%~sektor +37.60%	3 500 r/r -69.93%~sektor -28.48% k/k +8.23%~sektor -11.51%	3 298 r/r -5.77%~sektor +2.58% k/k -0.03%~sektor +5.74%	3 192 r/r -3.21%~sektor +10.74% k/k +29.49%~sektor +7.19%	3 453 r/r +8.18%~sektor -9.94% k/k -0.58%~sektor -0.16%	3 917 r/r +13.44%~sektor +27.22% k/k -2.12%~sektor +2.07%	4 694 r/r +19.84%~sektor +12.73% k/k +25.88%~sektor +4.30%	29 r/r -99.38%~sektor -2.52% k/k -6.45%~sektor -3.76%	33 r/r +13.79%~sektor +7.51% k/k -8.33%~sektor +8.18%	4 386 r/r +13190.91%~sektor -4.89% k/k -3.46%~sektor -4.49%	4 905 r/r +11.83%~sektor -0.79% k/k -6.00%~sektor -3.36%	5 314 r/r +8.34%~sektor -4.40% k/k +6.20%~sektor -1.07%	4 877 r/r -8.22%~sektor -3.11% k/k -0.71%~sektor +0.24%	4 692 r/r -3.79%~sektor +1.36% k/k -6.22%~sektor -4.63%	6 002 r/r +27.92%~sektor +6.71% k/k +6.02%~sektor -7.39%	6 911 r/r +30.15%~sektor +14.60% k/k +15.76%~sektor +1.63%
Aktywa obrotowe	44 612	34 568 r/r -22.51%~sektor +13.01%	48 411 r/r +40.05%~sektor +19.38% k/k +3.03%~sektor +2.48%	76 654 r/r +58.34%~sektor +20.25% k/k +51.54%~sektor -2.30%	77 789 r/r +1.48%~sektor +6.88% k/k +25.34%~sektor +3.46%	73 582 r/r -5.41%~sektor -2.51% k/k -9.84%~sektor -0.58%	67 393 r/r -8.41%~sektor +10.55% k/k -4.71%~sektor +4.29%	85 994 r/r +27.60%~sektor +20.98% k/k +3.80%~sektor +11.45%	87 506 r/r +1.76%~sektor +1.04% k/k -10.45%~sektor +0.73%	94 050 r/r +7.48%~sektor +4.82% k/k +1.36%~sektor -1.52%	75 204 r/r -20.04%~sektor -0.88% k/k +7.87%~sektor -2.91%	77 279 r/r +2.76%~sektor +6.37% k/k +7.79%~sektor +0.99%	100 835 r/r +30.48%~sektor +3.75% k/k -1.09%~sektor +0.31%	93 639 r/r -7.14%~sektor +1.84% k/k +0.90%~sektor +0.90%	103 001 r/r +10.00%~sektor +3.42% k/k -10.64%~sektor +0.60%	113 770 r/r +10.46%~sektor +4.87% k/k +7.47%~sektor -1.03%	108 562 r/r -4.58%~sektor +2.36% k/k -6.12%~sektor +1.16%	127 095 r/r +17.07%~sektor +19.30% k/k +2.72%~sektor -2.58%	129 382 r/r +1.80%~sektor +10.13% k/k -11.52%~sektor -1.52%	127 648 r/r -6.23%~sektor 0.00% k/k -5.56%~sektor -1.69%
Zapasy	13 098	10 642 r/r -18.75%~sektor +13.67%	9 355 r/r -12.09%~sektor +22.65% k/k -30.06%~sektor +1.22%	7 278 r/r -22.20%~sektor +1.47% k/k -17.51%~sektor -4.11%	7 687 r/r +5.62%~sektor +28.93% k/k -8.41%~sektor -2.31%	9 429 r/r +22.66%~sektor -6.39% k/k -8.86%~sektor -5.66%	8 698 r/r -7.75%~sektor +5.95% k/k -19.80%~sektor +2.28%	10 120 r/r +16.35%~sektor +19.67% k/k -10.27%~sektor -3.77%	10 603 r/r +4.77%~sektor -0.58% k/k -22.17%~sektor -8.99%	12 630 r/r +19.12%~sektor +5.50% k/k -5.97%~sektor +0.50%	12 483 r/r -1.16%~sektor +7.41% k/k -28.26%~sektor -0.46%	12 900 r/r +3.34%~sektor +3.34% k/k +8.44%~sektor -5.78%	14 777 r/r +14.55%~sektor +6.78% k/k -7.28%~sektor -5.64%	18 522 r/r +25.34%~sektor +4.58% k/k -1.13%~sektor -0.46%	14 365 r/r -22.44%~sektor +12.60% k/k -37.50%~sektor -2.85%	15 066 r/r +4.88%~sektor +4.15% k/k -17.92%~sektor -3.50%	18 446 r/r +22.43%~sektor -0.47% k/k -10.79%~sektor -1.44%	27 105 r/r +46.94%~sektor +33.47% k/k -2.79%~sektor +1.97%	26 609 r/r -1.83%~sektor +13.89% k/k +7.38%~sektor -3.07%	25 800 r/r +1.90%~sektor +4.00% k/k +0.69%~sektor +0.69%
Należności krótkoterminowe	18 977	19 687 r/r +3.74%~sektor +3.74%	32 549 r/r +65.33%~sektor +16.40% k/k +29.07%~sektor +7.16%	36 637 r/r +12.56%~sektor +12.56% k/k +8.80%~sektor -13.93%	49 664 r/r +35.56%~sektor +15.88% k/k +48.71%~sektor +6.71%	52 764 r/r +6.24%~sektor -6.40% k/k -11.94%~sektor +4.46%	55 732 r/r +5.63%~sektor +40.57% k/k -3.90%~sektor +6.14%	66 813 r/r +19.88%~sektor +33.21% k/k +27.66%~sektor +27.07%	73 722 r/r +10.34%~sektor -2.84% k/k -6.74%~sektor -5.14%	79 013 r/r +7.18%~sektor +7.18% k/k +2.84%~sektor +1.38%	59 304 r/r -24.94%~sektor +4.25% k/k +23.41%~sektor -5.10%	62 349 r/r +5.13%~sektor +5.13% k/k +6.67%~sektor -4.12%	83 879 r/r +34.53%~sektor +9.85% k/k -0.30%~sektor -0.11%	68 925 r/r -17.83%~sektor -7.52% k/k -4.42%~sektor -1.63%	85 811 r/r +24.50%~sektor +9.21% k/k -5.59%~sektor +4.14%	96 844 r/r +12.86%~sektor +0.11% k/k +13.75%~sektor -5.71%	86 785 r/r -10.39%~sektor -15.22% k/k -5.12%~sektor -2.79%	96 013 r/r +10.63%~sektor +14.35% k/k +4.95%~sektor -3.24%	98 035 r/r +2.11%~sektor +7.09% k/k -16.21%~sektor -7.18%	99 343 r/r -6.48%~sektor -7.32% k/k -5.78%~sektor -5.48%
Inwestycje krótkoterminowe	10 656	2 197 r/r -79.38%~sektor +24.53%	4 134 r/r +88.17%~sektor -1.78%	31 233 r/r +655.52%~sektor +86.90% k/k +616.68%~sektor +5.02%	19 093 r/r -38.87%~sektor +5.82% k/k +2.46%~sektor +15.74%	11 014 r/r -42.31%~sektor +25.37% k/k +2.11%~sektor -7.58%	2 483 r/r -77.46%~sektor -19.16% k/k +79.80%~sektor +13.87%	8 607 r/r +246.64%~sektor -8.44% k/k -53.28%~sektor +1.78%	2 563 r/r -70.22%~sektor +13.76% k/k -42.78%~sektor +20.92%	1 636 r/r -36.17%~sektor -12.47% k/k +6.72%~sektor +0.64%	2 683 r/r +64.00%~sektor -21.58% k/k -23.84%~sektor +8.88%	1 809 r/r -32.58%~sektor +9.77% k/k +98.79%~sektor +22.09%	1 848 r/r +2.16%~sektor -9.86% k/k +27.54%~sektor +15.31%	5 658 r/r +206.17%~sektor +18.30% k/k +327.34%~sektor +8.18%	2 335 r/r -58.73%~sektor -9.13% k/k +182.35%~sektor +6.90%	850 r/r -63.60%~sektor +13.16% k/k -46.27%~sektor +15.56%	2 246 r/r +164.24%~sektor +69.00% k/k +0.31%~sektor +16.73%	2 678 r/r +19.23%~sektor +1.79% k/k -14.06%~sektor +6.24%	3 574 r/r +33.46%~sektor +22.78% k/k +19.97%~sektor +15.70%	844 r/r -68.48%~sektor +9.06% k/k -61.34%~sektor -18.22%
Środki pieniężne i inne aktywa pieniężne	8 475	1 183 r/r -86.04%~sektor +59.90%	2 666 r/r +125.36%~sektor +0.63%	28 659 r/r +974.98%~sektor +41.82% k/k +916.64%~sektor +14.62%	15 366 r/r -46.38%~sektor +14.72% k/k -10.23%~sektor +23.28%	10 107 r/r -34.22%~sektor +25.37% k/k +2.67%~sektor -0.52%	1 963 r/r -80.58%~sektor -21.68% k/k +124.60%~sektor +24.04%	8 016 r/r +308.35%~sektor -0.53% k/k -55.80%~sektor +4.32%	2 304 r/r -71.26%~sektor +28.88% k/k -45.36%~sektor +21.25%	1 439 r/r -37.54%~sektor -3.38% k/k +5.96%~sektor -6.30%	2 683 r/r +86.45%~sektor -23.01% k/k -22.72%~sektor +3.90%	1 809 r/r -32.58%~sektor +16.95% k/k +98.79%~sektor +24.11%	1 848 r/r +2.16%~sektor -28.55% k/k +27.54%~sektor +24.59%	5 658 r/r +206.17%~sektor +18.30% k/k +327.34%~sektor +13.91%	2 335 r/r -58.73%~sektor -9.13% k/k +182.35%~sektor +6.90%	850 r/r -63.60%~sektor -4.65% k/k -46.27%~sektor +15.56%	2 246 r/r +164.24%~sektor +69.38% k/k +0.31%~sektor +17.66%	2 678 r/r +19.23%~sektor -12.64% k/k -14.06%~sektor +6.24%	3 574 r/r +33.46%~sektor +23.97% k/k +19.97%~sektor +24.06%	844 r/r -68.48%~sektor +8.30% k/k -61.34%~sektor -17.53%
Pozostałe aktywa obrotowe	1 881	2 042 r/r +8.56%~sektor +9.40%	2 373 r/r +16.21%~sektor +16.98%	1 506 r/r -36.54%~sektor +20.72% k/k -59.60%~sektor -21.68%	1 345 r/r -10.69%~sektor +6.51% k/k -17.84%~sektor -29.88%	375 r/r -72.12%~sektor +2.43% k/k -33.04%~sektor -17.83%	480 r/r +28.00%~sektor -9.26% k/k -4.76%~sektor -2.46%	454 r/r -5.42%~sektor +30.46% k/k -43.81%~sektor -22.73%	618 r/r +36.12%~sektor -9.84% k/k +8.99%~sektor -14.69%	628 r/r +1.62%~sektor -4.25% k/k -25.94%~sektor -15.04%	734 r/r +16.88%~sektor +16.88% k/k -1.08%~sektor -9.20%	221 r/r -69.89%~sektor -1.01% k/k -49.66%~sektor -16.78%	331 r/r +49.77%~sektor +0.90% k/k -24.08%~sektor -20.55%	534 r/r +61.33%~sektor +16.16% k/k -16.30%~sektor -8.02%	490 r/r -8.24%~sektor -8.24% k/k -14.34%~sektor -14.34%	1 010 r/r +106.12%~sektor +9.72% k/k +27.20%~sektor -0.02%	1 085 r/r +7.43%~sektor -31.50% k/k -13.41%~sektor -56.09%	1 299 r/r +19.72%~sektor +10.73% k/k +3.75%~sektor -2.61%	1 164 r/r -10.39%~sektor -5.12% k/k -20.82%~sektor -1.19%	1 661 r/r -12.90%~sektor -1.90% k/k -13.58%~sektor -20.37%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	143 k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -2.70%	0	0	0	0	0	0	0	0	0
Aktywa razem	97 098	89 825 r/r -7.49%~sektor +10.15%	109 576 r/r +21.99%~sektor +10.79% k/k +6.35%~sektor +2.22%	144 503 r/r +31.87%~sektor +28.98% k/k +25.79%~sektor +1.29%	156 090 r/r +8.02%~sektor +10.24% k/k +13.26%~sektor +3.03%	155 479 r/r -0.39%~sektor -0.39% k/k -3.33%~sektor -0.76%	153 977 r/r -0.97%~sektor +15.66% k/k +0.92%~sektor +5.59%	167 724 r/r +8.93%~sektor +13.43% k/k +2.21%~sektor +7.66%	173 096 r/r +3.20%~sektor +6.40% k/k -4.73%~sektor -0.09%	176 354 r/r +1.88%~sektor +5.68% k/k +1.40%~sektor +1.80%	174 242 r/r -1.20%~sektor +2.77% k/k +6.46%~sektor -1.46%	176 894 r/r +1.52%~sektor +5.59% k/k +3.92%~sektor +1.09%	201 287 r/r +13.79%~sektor +3.07% k/k -0.46%~sektor +0.63%	195 697 r/r -2.78%~sektor +2.11% k/k -0.14%~sektor -0.14%	202 208 r/r +3.33%~sektor +5.78% k/k -5.20%~sektor +0.26%	211 202 r/r +4.45%~sektor +3.43% k/k +2.88%~sektor -0.44%	200 754 r/r -4.95%~sektor -0.86% k/k -3.63%~sektor +0.88%	219 869 r/r +9.52%~sektor +14.30% k/k +2.29%~sektor +3.13%	233 872 r/r +6.37%~sektor +7.84% k/k -6.31%~sektor -0.03%	244 160 r/r +3.26%~sektor +4.18% k/k -2.61%~sektor -1.10%
Kapitał własny akcjonariuszy jednostki dominującej	28 321	29 435 r/r +3.93%~sektor +4.31%	29 219 r/r -0.73%~sektor +3.96% k/k +2.02%~sektor +1.30%	73 078 r/r +150.10%~sektor +46.94% k/k +145.86%~sektor +1.68%	72 238 r/r -1.15%~sektor +9.38% k/k -11.62%~sektor +0.32%	85 169 r/r +17.90%~sektor +8.97% k/k +3.67%~sektor +3.15%	85 256 r/r +0.10%~sektor +7.48% k/k -0.79%~sektor +1.64%	88 696 r/r +4.03%~sektor +8.30% k/k +1.87%~sektor +2.03%	90 410 r/r +1.93%~sektor +7.41% k/k +2.51%~sektor +2.16%	90 607 r/r +0.22%~sektor +4.36% k/k +0.27%~sektor +2.18%	90 507 r/r -0.11%~sektor +5.98% k/k +2.01%~sektor +2.15%	92 681 r/r +2.40%~sektor +5.24% k/k +2.32%~sektor +1.46%	95 112 r/r +2.62%~sektor +1.65% k/k +2.03%~sektor +1.03%	94 217 r/r -0.94%~sektor +1.40% k/k +0.28%~sektor +0.28%	94 113 r/r -0.11%~sektor +6.48% k/k +1.51%~sektor +2.73%	94 957 r/r +0.90%~sektor +8.17% k/k +2.01%~sektor +1.51%	93 195 r/r -1.86%~sektor +7.03% k/k -0.28%~sektor +1.76%	92 410 r/r -0.84%~sektor +7.19% k/k +2.41%~sektor +1.74%	83 510 r/r -9.63%~sektor +3.72% k/k -4.09%~sektor +0.83%	96 295 r/r +7.49%~sektor +6.37% k/k -3.99%~sektor +0.32%
Kapitał (fundusz) podstawowy	14 396	14 396 r/r 0.00%~sektor 0.00%	14 396 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	43 187 r/r +199.99%~sektor +0.49% k/k +199.99%~sektor 0.00%	43 187 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	43 187 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	43 187 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	43 187 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	43 187 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	43 187 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	43 187 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	43 187 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	43 187 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	43 187 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	43 187 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	43 187 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	43 187 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	43 187 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	43 187 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	53 854 r/r +24.70%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	84	253 r/r +201.19%~sektor +11.19%	15 048 r/r +5847.83%~sektor +21.07%	27 857 r/r +85.12%~sektor +18.88% k/k +87.93%~sektor 0.00%	36 136 r/r +29.72%~sektor +14.80% k/k 0.00%~sektor 0.00%	39 639 r/r +9.69%~sektor +5.92% k/k 0.00%~sektor 0.00%	41 776 r/r +5.39%~sektor +5.39% k/k 0.00%~sektor 0.00%	40 267 r/r -3.61%~sektor +2.79% k/k 0.00%~sektor 0.00%	41 342 r/r +2.67%~sektor +6.46% k/k 0.00%~sektor 0.00%	45 340 r/r +9.67%~sektor +7.10% k/k 0.00%~sektor 0.00%	47 001 r/r +3.66%~sektor +4.34% k/k 0.00%~sektor 0.00%	48 080 r/r +2.30%~sektor +10.66% k/k 0.00%~sektor 0.00%	49 713 r/r +3.40%~sektor +0.76% k/k 0.00%~sektor 0.00%	39 305 r/r -20.94%~sektor +2.27% k/k 0.00%~sektor 0.00%	51 979 r/r +32.25%~sektor +4.77% k/k 0.00%~sektor 0.00%	53 175 r/r +2.30%~sektor +2.56% k/k 0.00%~sektor 0.00%	54 342 r/r +2.19%~sektor 0.00% k/k 0.00%~sektor 0.00%	39 951 r/r -26.48%~sektor 0.00% k/k 0.00%~sektor 0.00%	39 039 r/r -2.28%~sektor 0.00% k/k 0.00%~sektor 0.00%	32 477 r/r -18.71%~sektor 0.00% k/k -16.81%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	42 961	35 121 r/r -18.25%~sektor -5.26%	34 522 r/r -1.71%~sektor +2.04% k/k +9.58%~sektor +6.45%	22 334 r/r -35.31%~sektor -7.13% k/k -13.79%~sektor -11.60%	27 356 r/r +22.49%~sektor +7.56% k/k +30.36%~sektor -6.82%	25 324 r/r -7.43%~sektor -7.43% k/k +9.09%~sektor -9.93%	24 777 r/r -2.16%~sektor +7.77% k/k +14.67%~sektor +10.81%	24 021 r/r -3.05%~sektor +12.84% k/k -3.53%~sektor -1.71%	20 165 r/r -16.05%~sektor +1.42% k/k -8.18%~sektor -1.57%	21 897 r/r +8.59%~sektor +0.72% k/k -2.85%~sektor -4.16%	36 773 r/r +67.94%~sektor +13.88% k/k +23.02%~sektor -0.67%	33 615 r/r -8.59%~sektor +9.05% k/k +8.10%~sektor -2.53%	29 431 r/r -12.45%~sektor -8.67% k/k -3.31%~sektor -2.46%	27 633 r/r -6.11%~sektor -12.07% k/k -4.82%~sektor -10.95%	23 307 r/r -15.66%~sektor -0.82% k/k -17.82%~sektor -2.87%	23 577 r/r +1.16%~sektor +9.60% k/k -2.06%~sektor -3.33%	26 505 r/r +12.42%~sektor +1.30% k/k -6.07%~sektor +2.71%	32 105 r/r +21.13%~sektor -0.14% k/k +31.44%~sektor +3.48%	40 636 r/r +26.57%~sektor -0.78% k/k +8.94%~sektor -5.35%	41 168 r/r +27.00%~sektor -5.34% k/k -8.41%~sektor +1.54%
Z tytułu dostaw i usług	9 522	7 769 r/r -18.41%~sektor -18.41%	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	25 769	17 716 r/r -31.25%~sektor -64.06%	19 035 r/r +7.45%~sektor +12.83%	3 502 r/r -81.60%~sektor -63.31% k/k -55.10%~sektor -24.19%	3 121 r/r -10.88%~sektor -10.88% k/k +102.40%~sektor -2.59%	2 350 r/r -24.70%~sektor -23.24% k/k -11.32%~sektor -12.74%	3 344 r/r +42.30%~sektor -7.12% k/k +76.00%~sektor -29.41%	2 225 r/r -33.46%~sektor +7.07% k/k -12.23%~sektor -1.31%	550 r/r -75.28%~sektor -25.02% k/k -66.77%~sektor -14.88%	393 r/r -28.55%~sektor -12.86% k/k -19.96%~sektor -5.27%	11 246 r/r +2761.58%~sektor +2.27% k/k +32.51%~sektor -3.46%	10 907 r/r -3.01%~sektor -7.36% k/k -3.62%~sektor -8.11%	8 587 r/r -21.27%~sektor -31.76% k/k -4.77%~sektor -13.86%	5 868 r/r -31.66%~sektor -53.10% k/k -12.39%~sektor -20.61%	349 r/r -94.05%~sektor -61.24% k/k -91.65%~sektor -9.75%	829 r/r +137.54%~sektor -13.60% k/k -43.18%~sektor -11.25%	4 610 r/r +456.09%~sektor -7.62% k/k -20.02%~sektor -13.40%	10 370 r/r +124.95%~sektor -7.99% k/k +739.68%~sektor -1.18%	13 050 r/r +25.84%~sektor -10.13% k/k +17.53%~sektor -6.01%	9 946 r/r +28.07%~sektor -14.66% k/k -16.62%~sektor -11.10%
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	0
Zobowiązania z tytułu leasingu finansowego	173	345 r/r +99.42%~sektor +126.03%	1 376 r/r +298.84%~sektor -19.24%	0 r/r -100.00%~sektor -33.33%	313	7 029 r/r +2145.69%~sektor -56.67% k/k -7.43%~sektor -26.54%	4 665 r/r -33.63%~sektor -7.59% k/k -15.00%~sektor +17.30%	6 404 r/r +37.28%~sektor -28.10% k/k -10.37%~sektor -12.89%	3 746 r/r -41.51%~sektor +28.94% k/k -16.33%~sektor -7.96%	4 831 r/r +28.96%~sektor -26.00% k/k -9.73%~sektor -13.00%	7 840 r/r +62.29%~sektor +1.60% k/k +33.93%~sektor -1.32%	8 513 r/r +8.58%~sektor +8.58% k/k +32.54%~sektor +3.45%	6 673 r/r -21.61%~sektor -21.61% k/k -4.30%~sektor -4.22%	4 614 r/r -30.86%~sektor -0.78% k/k -3.73%~sektor -7.38%	5 297 r/r +14.80%~sektor +33.81% k/k -11.47%~sektor +0.10%	4 177 r/r -21.14%~sektor -6.99% k/k -11.05%~sektor -1.37%	3 285 r/r -21.36%~sektor -1.93% k/k -11.93%~sektor -4.36%	2 813 r/r -14.37%~sektor -13.59% k/k -15.47%~sektor -2.80%	6 723 r/r +139.00%~sektor +2.82% k/k +19.86%~sektor -1.89%	11 740 r/r +184.88%~sektor +2.30% k/k -6.11%~sektor -0.23%
Inne zobowiązania długoterminowe	7 497	9 291 r/r +23.93%~sektor +6.97%	14 111 r/r +51.88%~sektor +2.82%	18 832 r/r +33.46%~sektor +1.43% k/k +4.00%~sektor -3.66%	23 922 r/r +27.03%~sektor +49.52% k/k +23.04%~sektor -9.52%	15 945 r/r -33.35%~sektor -6.69% k/k +22.94%~sektor +1.05%	16 768 r/r +5.16%~sektor +17.51% k/k +17.93%~sektor +22.38%	15 392 r/r -8.21%~sektor +3.83% k/k +1.14%~sektor +3.22%	15 869 r/r +3.10%~sektor +4.39% k/k +0.25%~sektor -0.04%	16 673 r/r +5.07%~sektor +3.09% k/k -0.14%~sektor -2.27%	17 687 r/r +6.08%~sektor +9.41% k/k +13.73%~sektor +6.88%	14 195 r/r -19.74%~sektor +11.28% k/k +6.28%~sektor +0.32%	14 171 r/r -0.17%~sektor +1.54% k/k -1.91%~sektor -0.67%	17 151 r/r +21.03%~sektor -16.34% k/k -2.22%~sektor -3.64%	17 661 r/r +2.97%~sektor +0.89% k/k -2.96%~sektor +0.30%	18 571 r/r +5.15%~sektor +5.71% k/k +3.64%~sektor -4.18%	18 610 r/r +0.21%~sektor -4.55% k/k -0.60%~sektor -0.01%	18 922 r/r +1.68%~sektor +3.16% k/k -4.73%~sektor -0.14%	20 863 r/r +10.26%~sektor -0.98% k/k +1.33%~sektor -8.50%	19 482 r/r -5.10%~sektor -3.43% k/k -5.04%~sektor +1.97%
Zobowiązania krótkoterminowe	25 816	25 269 r/r -2.12%~sektor +23.56%	45 835 r/r +81.39%~sektor +9.42% k/k +38.72%~sektor +10.75%	49 091 r/r +7.10%~sektor +34.80% k/k -17.13%~sektor -3.24%	56 496 r/r +15.08%~sektor +13.10% k/k +60.96%~sektor +18.15%	44 986 r/r -20.37%~sektor -17.14% k/k -18.89%~sektor -2.96%	43 944 r/r -2.32%~sektor +34.24% k/k -2.41%~sektor +13.69%	55 007 r/r +25.18%~sektor +25.27% k/k +5.50%~sektor +14.46%	62 521 r/r +13.66%~sektor -0.38% k/k -12.59%~sektor -1.59%	63 850 r/r +2.13%~sektor +5.52% k/k +4.63%~sektor +0.90%	46 962 r/r -26.45%~sektor -2.97% k/k +4.23%~sektor -4.90%	50 598 r/r +7.74%~sektor +3.87% k/k +4.24%~sektor +1.50%	76 744 r/r +51.67%~sektor +16.71% k/k -2.32%~sektor +3.26%	73 847 r/r -3.77%~sektor +8.06% k/k +1.18%~sektor +1.18%	84 788 r/r +14.82%~sektor +3.08% k/k -8.06%~sektor -2.01%	92 668 r/r +9.29%~sektor +2.86% k/k +5.14%~sektor -2.41%	81 054 r/r -12.53%~sektor -13.60% k/k -6.45%~sektor -5.07%	95 354 r/r +17.64%~sektor +29.36% k/k -4.91%~sektor -0.16%	109 726 r/r +15.07%~sektor +14.92% k/k -12.40%~sektor -5.88%	106 697 r/r -6.77%~sektor -1.68% k/k +1.17%~sektor -0.25%
Z tytułu dostaw i usług	16 314	12 814 r/r -21.45%~sektor +2.60%	24 231 r/r +89.10%~sektor +15.94%	27 806 r/r +14.75%~sektor +9.40% k/k +24.19%~sektor +3.74%	30 940 r/r +11.27%~sektor +4.01% k/k +49.32%~sektor +13.50%	34 672 r/r +12.06%~sektor -6.72% k/k -6.40%~sektor +6.44%	27 397 r/r -20.98%~sektor +68.28% k/k -13.02%~sektor +22.28%	12 585 r/r -54.06%~sektor +36.09% k/k +21.35%~sektor +13.97%	15 174 r/r +20.57%~sektor -1.74% k/k +20.38%~sektor +5.84%	12 256 r/r -19.23%~sektor -6.55% k/k +4.08%~sektor +3.14%	14 799 r/r +20.75%~sektor -0.11% k/k +20.91%~sektor -8.13%	13 511 r/r -8.70%~sektor +5.89% k/k +4.24%~sektor -2.94%	20 778 r/r +53.79%~sektor +15.29% k/k +5.90%~sektor +9.11%	18 553 r/r -10.71%~sektor +3.58% k/k +16.13%~sektor +10.10%	20 290 r/r +9.36%~sektor +9.36% k/k +11.75%~sektor -2.14%	20 075 r/r -1.06%~sektor -13.82% k/k +22.69%~sektor -18.39%	17 562 r/r -12.52%~sektor +3.95% k/k +11.75%~sektor +11.08%	20 910 r/r +19.06%~sektor +29.24% k/k +20.64%~sektor +4.79%	35 734 r/r +70.89%~sektor +9.42% k/k +61.32%~sektor -7.00%	32 232 r/r +49.57%~sektor -5.60% k/k -0.99%~sektor -0.76%
Kredyty i pożyczki	8 547	11 805 r/r +38.12%~sektor +83.14%	19 807 r/r +67.78%~sektor +12.20%	19 061 r/r -3.77%~sektor +59.90% k/k -46.02%~sektor -1.38%	9 082 r/r -52.35%~sektor -38.22% k/k -15.34%~sektor -15.34%	4 161 r/r -54.18%~sektor -7.99% k/k -38.11%~sektor -4.38%	10 809 r/r +159.77%~sektor +9.27% k/k +22.94%~sektor -8.23%	9 268 r/r -14.26%~sektor +4.94% k/k +4.71%~sektor +10.41%	14 592 r/r +57.44%~sektor -7.15% k/k -17.33%~sektor -6.52%	19 362 r/r +32.69%~sektor +17.98% k/k +37.63%~sektor -6.39%	9 208 r/r -52.44%~sektor -3.78% k/k -9.54%~sektor -6.35%	15 371 r/r +66.93%~sektor +21.33% k/k -14.17%~sektor -3.82%	20 990 r/r +36.56%~sektor +3.37% k/k -19.21%~sektor +3.98%	24 621 r/r +17.30%~sektor +19.54% k/k +1.81%~sektor +1.36%	32 742 r/r +32.98%~sektor -7.20% k/k -6.97%~sektor -14.74%	31 347 r/r -4.26%~sektor +9.22% k/k -6.01%~sektor -11.50%	24 553 r/r -21.67%~sektor -23.12% k/k -29.13%~sektor -28.95%	29 156 r/r +18.75%~sektor +57.31% k/k -23.94%~sektor +1.17%	35 031 r/r +20.15%~sektor +20.15% k/k -12.99%~sektor -15.03%	36 644 r/r -8.57%~sektor -7.52% k/k +6.23%~sektor +2.28%
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	0
Zobowiązania z tytułu leasingu finansowego	80	129 r/r +61.25%~sektor -93.76%	920 r/r +613.18%~sektor +1.43%	0 r/r -100.00%~sektor -49.95%	11 584	4 076 r/r -64.81%~sektor -38.89% k/k -57.67%~sektor -38.39%	2 243 r/r -44.97%~sektor -33.55% k/k +5.16%~sektor +5.16%	2 968 r/r +32.32%~sektor +10.77% k/k -5.42%~sektor +3.62%	3 921 r/r +32.11%~sektor +7.78% k/k +38.80%~sektor +5.12%	3 101 r/r -20.91%~sektor -5.39% k/k -13.69%~sektor -0.49%	3 125 r/r +0.77%~sektor +0.38% k/k +17.57%~sektor -1.99%	2 868 r/r -8.22%~sektor -5.38% k/k +8.64%~sektor -4.25%	3 097 r/r +7.98%~sektor +16.84% k/k +1.51%~sektor +3.29%	2 579 r/r -16.73%~sektor +5.41% k/k -8.90%~sektor +2.30%	4 671 r/r +81.12%~sektor +18.24% k/k +8.93%~sektor +3.37%	2 273 r/r -51.34%~sektor +1.45% k/k -24.78%~sektor +20.59%	2 191 r/r -3.61%~sektor -13.31% k/k -3.01%~sektor -1.50%	2 171 r/r -0.91%~sektor -1.08% k/k +4.17%~sektor -0.03%	2 768 r/r +27.50%~sektor +17.98% k/k -10.74%~sektor -0.88%	3 509 r/r +30.30%~sektor +22.75% k/k -11.34%~sektor 0.00%
Inne zobowiązania krótkoterminowe	875	521 r/r -40.46%~sektor +7.12%	877 r/r +68.33%~sektor -1.38%	2 224 r/r +153.59%~sektor +24.98% k/k +44.51%~sektor +13.26%	4 890 r/r +119.87%~sektor +64.31% k/k +33.94%~sektor +37.33%	2 077 r/r -57.53%~sektor -15.08% k/k +0.53%~sektor +0.37%	3 495 r/r +68.27%~sektor +41.42% k/k +34.01%~sektor +2.69%	30 186 r/r +763.69%~sektor +44.72% k/k +1.37%~sektor +4.18%	28 834 r/r -4.48%~sektor -7.27% k/k -25.00%~sektor -3.16%	29 131 r/r +1.03%~sektor +14.46% k/k -7.78%~sektor +0.03%	19 830 r/r -31.93%~sektor +3.66% k/k -0.75%~sektor +10.09%	18 848 r/r -4.95%~sektor +0.03% k/k +25.39%~sektor +10.48%	31 879 r/r +69.14%~sektor +8.46% k/k +6.58%~sektor +2.92%	28 094 r/r -11.87%~sektor +10.98% k/k -6.34%~sektor +8.51%	27 085 r/r -3.59%~sektor -4.07% k/k -21.67%~sektor +7.67%	38 973 r/r +43.89%~sektor +16.17% k/k +10.09%~sektor +3.41%	36 748 r/r -5.71%~sektor -12.03% k/k +8.02%~sektor -19.27%	43 117 r/r +17.33%~sektor -11.78% k/k +1.39%~sektor -8.93%	36 193 r/r -16.06%~sektor +35.55% k/k -39.42%~sektor -2.64%	34 312 r/r -31.55%~sektor +33.25% k/k -0.43%~sektor +0.14%
Rozliczenia międzyokresowe	0	0	0 k/k -100.00%~sektor -21.24%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	97 098	89 825 r/r -7.49%~sektor +10.15%	109 576 r/r +21.99%~sektor +10.79% k/k +6.35%~sektor +2.22%	144 503 r/r +31.87%~sektor +28.98% k/k +25.79%~sektor +1.29%	156 090 r/r +8.02%~sektor +10.24% k/k +13.26%~sektor +3.03%	155 479 r/r -0.39%~sektor -0.39% k/k -3.33%~sektor -0.76%	153 977 r/r -0.97%~sektor +15.66% k/k +0.92%~sektor +5.59%	167 724 r/r +8.93%~sektor +13.43% k/k +2.21%~sektor +7.66%	173 096 r/r +3.20%~sektor +6.40% k/k -4.73%~sektor -0.09%	176 354 r/r +1.88%~sektor +5.68% k/k +1.40%~sektor +1.80%	174 242 r/r -1.20%~sektor +2.77% k/k +6.46%~sektor -1.46%	176 894 r/r +1.52%~sektor +5.59% k/k +3.92%~sektor +1.09%	201 287 r/r +13.79%~sektor +3.07% k/k -0.46%~sektor +0.63%	195 697 r/r -2.78%~sektor +2.11% k/k -0.14%~sektor -0.14%	202 208 r/r +3.33%~sektor +5.78% k/k -5.20%~sektor +0.26%	211 202 r/r +4.45%~sektor +3.43% k/k +2.88%~sektor -0.44%	200 754 r/r -4.95%~sektor -0.86% k/k -3.63%~sektor +0.88%	219 869 r/r +9.52%~sektor +14.30% k/k +2.29%~sektor +3.13%	233 872 r/r +6.37%~sektor +7.84% k/k -6.31%~sektor -0.03%	244 160 r/r +3.26%~sektor +4.18% k/k -2.61%~sektor -1.10%

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