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 (lis 15)	2016 (gru 16)	2017 (gru 17)	2018 (gru 18)	2019 (gru 19)	2020 (gru 20)	2021 (gru 21)	2022/Q1 (mar 22)
Data publikacji	2005-02-14	2006-02-14	2007-02-14	2008-02-14	2009-03-01	2010-03-01	2011-03-21	2012-02-23	2013-03-01	2014-03-03	2015-02-16	2016-02-18	2017-03-21	2018-04-27	2019-04-26	2020-06-30	2021-05-28	2022-04-29	2022-05-30
Aktywa trwałe	51 194	61 835 r/r +20.79%~sektor +22.62%	102 437 r/r +65.66%~sektor +12.90% k/k +7.35%~sektor +1.87%	122 204 r/r +19.30%~sektor +52.94% k/k +5.00%~sektor +1.48%	103 843 r/r -15.02%~sektor +49.08% k/k -26.14%~sektor +6.96%	66 940 r/r -35.54%~sektor +4.84% k/k -23.91%~sektor +4.04%	58 715 r/r -12.29%~sektor +13.39% k/k -8.76%~sektor -0.94%	56 881 r/r -3.12%~sektor +20.68% k/k -13.14%~sektor +3.60%	46 783 r/r -17.75%~sektor -9.06% k/k -9.57%~sektor +1.86%	44 327 r/r -5.25%~sektor -2.56% k/k +2.59%~sektor -1.33%	78 364 r/r +76.79%~sektor +5.36% k/k +58.46%~sektor -2.81%	85 962 r/r +9.70%~sektor +4.71% k/k +3.58%~sektor +0.81%	99 684 r/r +15.96%~sektor +7.85% k/k +9.40%~sektor +3.20%	101 778 r/r +2.10%~sektor +2.10% k/k +6.81%~sektor +6.81%	111 906 r/r +9.95%~sektor +9.95% k/k +1.40%~sektor +1.04%	247 816 r/r +121.45%~sektor +80.46% k/k -10.26%~sektor +3.58%	141 599 r/r -42.86%~sektor +9.20% k/k -15.94%~sektor -1.28%	107 770 r/r -23.89%~sektor +2.77% k/k -11.48%~sektor -0.20%	110 736 r/r -18.50%~sektor +3.64% k/k +2.75%~sektor +0.27%
Wartości niematerialne i prawne	3 514	3 400 r/r -3.24%~sektor +101.91%	24 688 r/r +626.12%~sektor +72.70% k/k +0.32%~sektor -3.79%	24 566 r/r -0.49%~sektor -0.49% k/k -0.05%~sektor -18.71%	6 966 r/r -71.64%~sektor +72.92% k/k -73.45%~sektor -11.42%	6 461 r/r -7.25%~sektor -6.62% k/k -2.28%~sektor -3.09%	7 189 r/r +11.27%~sektor +11.27% k/k +0.11%~sektor +2.58%	3 927 r/r -45.37%~sektor -1.16% k/k -44.10%~sektor -3.14%	4 295 r/r +9.37%~sektor -4.82% k/k +14.26%~sektor -0.30%	4 188 r/r -2.49%~sektor -0.57% k/k +1.55%~sektor -1.78%	16 993 r/r +305.75%~sektor -0.66% k/k +317.42%~sektor -0.90%	18 887 r/r +11.15%~sektor +4.59% k/k +0.05%~sektor +1.12%	28 837 r/r +52.68%~sektor +4.33% k/k +45.48%~sektor -0.03%	29 423 r/r +2.03%~sektor +0.04% k/k -1.04%~sektor +0.02%	30 247 r/r +2.80%~sektor +2.80% k/k +0.58%~sektor +0.59%	30 804 r/r +1.84%~sektor +0.62% k/k -1.35%~sektor -0.68%	18 343 r/r -40.45%~sektor -5.55% k/k -21.24%~sektor -2.64%	7 294 r/r -60.24%~sektor -6.78% k/k -53.59%~sektor -4.88%	6 958 r/r -61.20%~sektor -38.30% k/k -4.61%~sektor +0.57%
Wartość firmy			1 750	1 750 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -10.17%	4 065 r/r +132.29%~sektor +130.09% k/k +132.29%~sektor +82.62%	4 065 r/r 0.00%~sektor -4.16% k/k 0.00%~sektor -2.62%	4 065 r/r 0.00%~sektor +1.42% k/k 0.00%~sektor +0.64%	1 037 r/r -74.49%~sektor 0.00% k/k -74.49%~sektor 0.00%	1 037 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 037 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 037 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 037 r/r 0.00%~sektor +0.82% k/k 0.00%~sektor +0.59%	1 037 r/r 0.00%~sektor +1.70% k/k 0.00%~sektor 0.00%	1 037 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 037 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 037 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 037 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -0.18% k/k -100.00%~sektor -0.60%	0 r/r -100.00%~sektor -5.48%
Rzeczowe składniki majątku trwałego	47 301	58 220 r/r +23.08%~sektor +13.12%	77 228 r/r +32.65%~sektor +12.03% k/k +9.71%~sektor +1.87%	95 959 r/r +24.25%~sektor +42.23% k/k +7.97%~sektor +1.35%	89 655 r/r -6.57%~sektor +14.02% k/k -19.98%~sektor -0.66%	55 164 r/r -38.47%~sektor -11.38% k/k -27.89%~sektor -7.59%	45 905 r/r -16.78%~sektor +17.30% k/k -10.73%~sektor -0.78%	44 709 r/r -2.61%~sektor +38.08% k/k -8.87%~sektor +5.42%	34 017 r/r -23.91%~sektor -9.52% k/k -14.22%~sektor -6.06%	35 903 r/r +5.54%~sektor +5.10% k/k +7.08%~sektor -1.86%	31 653 r/r -11.84%~sektor -0.90% k/k -4.16%~sektor -4.16%	40 629 r/r +28.36%~sektor +4.30% k/k +9.84%~sektor +3.02%	54 693 r/r +34.62%~sektor +14.27% k/k +10.36%~sektor +9.85%	53 461 r/r -2.25%~sektor +3.36% k/k -0.85%~sektor +6.21%	51 581 r/r -3.52%~sektor +10.10% k/k -1.48%~sektor -0.26%	185 491 r/r +259.61%~sektor +161.15% k/k -12.63%~sektor +5.05%	106 917 r/r -42.36%~sektor -10.70% k/k -10.06%~sektor -6.78%	84 689 r/r -20.79%~sektor +2.62% k/k -5.93%~sektor -0.50%	87 622 r/r -13.82%~sektor +13.72% k/k +3.46%~sektor -0.32%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	183	1 124 r/r +514.21%~sektor +207.11% k/k -28.22%~sektor -28.22%	1 927 r/r +71.44%~sektor +71.44% k/k +26.28%~sektor +26.28%	2 233 r/r +15.88%~sektor -9.06% k/k -5.34%~sektor -6.12%	2 651 r/r +18.72%~sektor +183.10% k/k +5.49%~sektor +0.58%	2 877 r/r +8.53%~sektor -20.69% k/k +5.69%~sektor -0.32%	2 508 r/r -12.83%~sektor -48.96% k/k -35.03%~sektor -17.52%	2 036 r/r -18.82%~sektor +245.92% k/k -9.07%~sektor -9.07%	2 447 r/r +20.19%~sektor -4.46% k/k +24.78%~sektor +16.59%	897 r/r -63.34%~sektor +44.29% k/k -37.18%~sektor -3.20%	7 046 r/r +685.51%~sektor -52.92% k/k +630.91%~sektor -8.50%	10 093 r/r +43.24%~sektor +31.45% k/k +32.28%~sektor +23.56%	9 291 r/r -7.95%~sektor -4.76% k/k -0.23%~sektor -2.08%	7 456 r/r -19.75%~sektor -7.40% k/k -15.73%~sektor -4.37%	7 803 r/r +4.65%~sektor -29.80% k/k +1.56%~sektor +0.64%	7 274 r/r +2.31%~sektor +2.31% k/k -6.78%~sektor +0.59%
Inwestycje długoterminowe	0	0	0	0 k/k -100.00%~sektor 0.00%	0	0	0	3 900 k/k +11.43%~sektor +7.38%	3 900 r/r 0.00%~sektor +0.82% k/k 0.00%~sektor +0.02%	0 r/r -100.00%~sektor -25.50%	7 473 k/k -11.16%~sektor -0.26%	7 720 r/r +3.31%~sektor +2.60% k/k -0.30%~sektor 0.00%	5 755 r/r -25.45%~sektor -0.88% k/k -30.60%~sektor +0.04%	1 502 r/r -73.90%~sektor -1.44% k/k +2.67%~sektor 0.00%	9 576 r/r +537.55%~sektor +7.29% k/k +2.78%~sektor 0.00%	8 664 r/r -9.52%~sektor +0.70% k/k -13.89%~sektor 0.00%	361 r/r -95.83%~sektor -4.95% k/k -61.22%~sektor -61.22%	0 r/r -100.00%~sektor -3.52% k/k -100.00%~sektor -1.45%	0 r/r -100.00%~sektor +1.02%
Pozostałe aktywa trwałe	379	215 r/r -43.27%~sektor +184.21%	521 r/r +142.33%~sektor +16.62% k/k +24.34%~sektor +24.34%	1 496 r/r +187.14%~sektor +34.97% k/k +488.98%~sektor +40.43%	6 098 r/r +307.62%~sektor +182.38% k/k +728.53%~sektor +135.98%	3 388 r/r -44.44%~sektor -44.44% k/k +1.59%~sektor -7.73%	3 388 r/r 0.00%~sektor -12.14% k/k 0.00%~sektor 0.00%	1 694 r/r -50.00%~sektor +107.71% k/k -50.00%~sektor -50.00%	1 694 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +35.56%	1 728 r/r +2.01%~sektor -17.96% k/k +2.01%~sektor +4.58%	20 209 r/r +1069.50%~sektor +210.92% k/k +1085.28%~sektor -12.45%	16 279 r/r -19.45%~sektor +2.98% k/k -6.55%~sektor -4.47%	9 502 r/r -41.63%~sektor -19.10% k/k -20.97%~sektor -10.76%	10 346 r/r +8.88%~sektor +8.88% k/k +12.35%~sektor +14.31%	10 409 r/r +0.61%~sektor +0.61% k/k -5.19%~sektor -4.08%	13 566 r/r +30.33%~sektor +28.02% k/k +2.31%~sektor -6.34%	8 522 r/r -37.18%~sektor +24.43% k/k -48.37%~sektor +31.71%	7 984 r/r -6.31%~sektor +13.34% k/k -1.69%~sektor +5.24%	8 882 r/r +0.45%~sektor +0.45% k/k +11.25%~sektor +0.50%
Aktywa obrotowe	12 770	15 798 r/r +23.71%~sektor +58.83%	19 566 r/r +23.85%~sektor +23.85% k/k -21.39%~sektor -2.33%	29 492 r/r +50.73%~sektor +50.73% k/k +18.02%~sektor +18.02%	23 089 r/r -21.71%~sektor -5.09% k/k -30.44%~sektor -27.48%	22 638 r/r -1.95%~sektor +45.18% k/k -21.67%~sektor -16.41%	18 338 r/r -18.99%~sektor +40.06% k/k -13.18%~sektor -22.58%	22 927 r/r +25.02%~sektor +13.96% k/k -16.68%~sektor -6.92%	18 429 r/r -19.62%~sektor -24.02% k/k +2.35%~sektor -24.05%	26 356 r/r +43.01%~sektor +7.61% k/k +0.82%~sektor +7.40%	19 948 r/r -24.31%~sektor +0.27% k/k +23.70%~sektor +4.86%	79 903 r/r +300.56%~sektor +16.49% k/k +232.64%~sektor +17.52%	30 151 r/r -62.27%~sektor +12.42% k/k +2.93%~sektor +3.66%	29 939 r/r -0.70%~sektor +23.76% k/k +6.91%~sektor +18.95%	30 282 r/r +1.15%~sektor +12.51% k/k +9.29%~sektor +5.35%	25 240 r/r -16.65%~sektor +4.77% k/k -2.79%~sektor -11.44%	17 291 r/r -31.49%~sektor -18.33% k/k -20.68%~sektor -22.92%	21 782 r/r +25.97%~sektor +25.97% k/k -5.05%~sektor -16.84%	20 275 r/r +34.74%~sektor +21.79% k/k -6.92%~sektor -4.80%
Zapasy	1 840	1 757 r/r -4.51%~sektor -0.93%	2 139 r/r +21.74%~sektor +21.74% k/k +0.85%~sektor +0.85%	2 854 r/r +33.43%~sektor +33.43% k/k +3.59%~sektor +3.59%	3 258 r/r +14.16%~sektor +11.62% k/k -18.53%~sektor -15.32%	2 565 r/r -21.27%~sektor -0.64% k/k +14.20%~sektor +8.76%	2 137 r/r -16.69%~sektor -5.23% k/k -17.17%~sektor -11.67%	2 292 r/r +7.25%~sektor +49.50% k/k -15.70%~sektor +6.46%	2 052 r/r -10.47%~sektor -3.68% k/k +5.61%~sektor +9.78%	2 326 r/r +13.35%~sektor +12.81% k/k +8.90%~sektor +5.58%	2 375 r/r +2.11%~sektor +19.46% k/k +2.90%~sektor +16.24%	2 488 r/r +4.76%~sektor +6.67% k/k -1.35%~sektor +6.67%	2 839 r/r +14.11%~sektor +14.11% k/k -7.52%~sektor +11.19%	2 627 r/r -7.47%~sektor +2.81% k/k -2.96%~sektor -2.96%	2 464 r/r -6.20%~sektor +7.58% k/k +0.49%~sektor +15.04%	2 584 r/r +4.87%~sektor +15.22% k/k +3.36%~sektor +4.61%	1 761 r/r -31.85%~sektor -31.85% k/k -14.22%~sektor -16.46%	1 509 r/r -14.31%~sektor -13.91% k/k +0.20%~sektor +6.95%	1 556 r/r -0.26%~sektor +39.09% k/k +3.11%~sektor +1.26%
Należności krótkoterminowe	9 767	11 938 r/r +22.23%~sektor +65.94%	12 780 r/r +7.05%~sektor -5.03% k/k +9.35%~sektor +7.58%	21 218 r/r +66.03%~sektor +66.03% k/k +56.81%~sektor +56.81%	14 925 r/r -29.66%~sektor +24.89% k/k -31.42%~sektor -23.20%	13 939 r/r -6.61%~sektor +3.67% k/k -24.47%~sektor -14.78%	9 989 r/r -28.34%~sektor +24.39% k/k -13.95%~sektor -5.87%	13 184 r/r +31.99%~sektor +30.66% k/k +43.88%~sektor +19.06%	9 740 r/r -26.12%~sektor -17.84% k/k +4.38%~sektor -11.88%	9 719 r/r -0.22%~sektor -1.73% k/k -11.70%~sektor +0.15%	11 199 r/r +15.23%~sektor -5.20% k/k +26.83%~sektor -3.52%	15 022 r/r +34.14%~sektor -10.42% k/k -9.58%~sektor +2.87%	13 261 r/r -11.72%~sektor +15.00% k/k -1.94%~sektor +10.15%	16 352 r/r +23.31%~sektor +45.08% k/k +22.82%~sektor +34.57%	15 867 r/r -2.97%~sektor +23.96% k/k +3.30%~sektor +0.50%	15 109 r/r -4.78%~sektor +3.92% k/k -10.68%~sektor +0.54%	13 999 r/r -7.35%~sektor -37.42% k/k -13.72%~sektor -13.72%	14 108 r/r +0.78%~sektor -3.84% k/k -7.57%~sektor +7.06%	13 546 r/r +5.68%~sektor +4.48% k/k -3.98%~sektor +4.28%
Inwestycje krótkoterminowe	1 163	2 103 r/r +80.83%~sektor +127.36%	4 647 r/r +120.97%~sektor +120.97% k/k -58.07%~sektor -2.24%	5 420 r/r +16.63%~sektor +16.63% k/k -37.72%~sektor -37.72%	4 906 r/r -9.48%~sektor -30.10% k/k -33.97%~sektor -54.54%	6 134 r/r +25.03%~sektor +67.99% k/k -25.21%~sektor +25.46%	6 212 r/r +1.27%~sektor +57.00% k/k -10.41%~sektor -24.78%	7 451 r/r +19.95%~sektor +8.34% k/k -52.35%~sektor -31.38%	6 637 r/r -10.92%~sektor -22.72% k/k -1.41%~sektor -16.40%	14 311 r/r +115.62%~sektor +70.33% k/k +10.10%~sektor +10.10%	6 374 r/r -55.46%~sektor -6.91% k/k +27.79%~sektor +4.42%	62 393 r/r +878.87%~sektor +137.43% k/k +1177.24%~sektor +21.10%	14 051 r/r -77.48%~sektor -8.25% k/k +10.63%~sektor -1.30%	10 960 r/r -22.00%~sektor +5.89% k/k -8.54%~sektor -8.54%	11 951 r/r +9.04%~sektor +5.45% k/k +20.75%~sektor +11.63%	7 547 r/r -36.85%~sektor -11.17% k/k +15.26%~sektor -15.93%	1 531 r/r -79.71%~sektor -53.36% k/k -56.52%~sektor -30.11%	6 165 r/r +302.68%~sektor +116.63% k/k -0.08%~sektor -20.40%	5 173 r/r +672.09%~sektor +17.04% k/k -16.09%~sektor -8.62%
Środki pieniężne i inne aktywa pieniężne	1 163	2 103 r/r +80.83%~sektor +127.87%	4 647 r/r +120.97%~sektor +120.97% k/k -58.07%~sektor +0.87%	5 420 r/r +16.63%~sektor +16.63% k/k -37.72%~sektor -37.72%	4 906 r/r -9.48%~sektor -35.28% k/k -33.97%~sektor -56.69%	6 134 r/r +25.03%~sektor +67.99% k/k -25.21%~sektor +26.41%	6 212 r/r +1.27%~sektor +54.02% k/k -10.41%~sektor -24.47%	7 451 r/r +19.95%~sektor +8.34% k/k -52.35%~sektor -31.38%	6 637 r/r -10.92%~sektor -32.28% k/k -1.41%~sektor -17.00%	9 061 r/r +36.52%~sektor +37.70% k/k +24.16%~sektor +24.16%	6 374 r/r -29.65%~sektor -2.66% k/k +27.79%~sektor +24.48%	62 393 r/r +878.87%~sektor +134.07% k/k +1177.24%~sektor +21.10%	13 746 r/r -77.97%~sektor -17.48% k/k +8.62%~sektor -1.30%	10 443 r/r -24.03%~sektor +13.26% k/k -9.76%~sektor -9.76%	11 666 r/r +11.71%~sektor +5.35% k/k +22.31%~sektor +11.64%	7 385 r/r -36.70%~sektor -11.17% k/k +15.72%~sektor -15.39%	1 486 r/r -79.88%~sektor -35.72% k/k -57.16%~sektor -33.83%	5 918 r/r +298.25%~sektor +185.01% k/k -3.47%~sektor -23.35%	4 930 r/r +687.54%~sektor +21.32% k/k -16.69%~sektor -16.69%
Pozostałe aktywa obrotowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	63 964	77 633 r/r +21.37%~sektor +28.08%	122 003 r/r +57.15%~sektor +45.86% k/k +1.41%~sektor +1.41%	151 696 r/r +24.34%~sektor +24.34% k/k +7.31%~sektor +3.24%	126 932 r/r -16.32%~sektor +15.62% k/k -26.96%~sektor -10.94%	89 578 r/r -29.43%~sektor +4.80% k/k -23.36%~sektor -0.91%	77 053 r/r -13.98%~sektor +18.93% k/k -9.85%~sektor -8.04%	79 808 r/r +3.58%~sektor +10.22% k/k -14.19%~sektor +1.31%	65 212 r/r -18.29%~sektor -3.11% k/k -6.49%~sektor -5.10%	70 683 r/r +8.39%~sektor +5.86% k/k +1.93%~sektor +0.70%	98 312 r/r +39.09%~sektor +2.30% k/k +49.91%~sektor -1.71%	165 865 r/r +68.71%~sektor +8.67% k/k +55.00%~sektor +4.46%	129 835 r/r -21.72%~sektor +4.95% k/k +7.82%~sektor +7.82%	131 717 r/r +1.45%~sektor +7.46% k/k +6.83%~sektor +6.83%	142 188 r/r +7.95%~sektor +7.95% k/k +2.99%~sektor +0.90%	273 056 r/r +92.04%~sektor +37.67% k/k -9.62%~sektor -0.72%	158 890 r/r -41.81%~sektor -5.90% k/k -16.48%~sektor -7.29%	129 552 r/r -18.46%~sektor +4.65% k/k -10.46%~sektor -6.46%	131 011 r/r -13.19%~sektor +3.94% k/k +1.13%~sektor -0.47%
Kapitał własny akcjonariuszy jednostki dominującej	25 471	32 852 r/r +28.98%~sektor +315.32%	44 852 r/r +36.53%~sektor +36.53% k/k +16.06%~sektor +5.94%	55 763 r/r +24.33%~sektor +24.33% k/k -7.26%~sektor -3.17%	-15 895 r/r -128.50%~sektor -14.16% k/k -130.26%~sektor -20.83%	-81 959 r/r -415.63%~sektor +5.01% k/k -64.80%~sektor -7.58%	-63 868 r/r +22.07%~sektor +96.27% k/k -25.89%~sektor +0.46%	-44 327 r/r +30.60%~sektor +13.70% k/k -24.36%~sektor -5.53%	-57 951 r/r -30.74%~sektor -4.22% k/k -5.54%~sektor -3.09%	-54 209 r/r +6.46%~sektor +9.38% k/k +4.22%~sektor -0.83%	-15 495 r/r +71.42%~sektor +1.84% k/k +68.11%~sektor -2.43%	4 050 r/r +126.14%~sektor +13.33% k/k +134.70%~sektor +1.82%	15 919 r/r +293.06%~sektor +7.95% k/k +35.61%~sektor +6.83%	6 738 r/r -57.67%~sektor +5.37% k/k -57.54%~sektor +2.73%	2 175 r/r -67.72%~sektor +2.03% k/k -43.30%~sektor -2.74%	-14 633 r/r -772.78%~sektor +2.00% k/k -18.36%~sektor -3.43%	-79 300 r/r -441.93%~sektor -27.88% k/k -58.04%~sektor -14.70%	-99 670 r/r -25.69%~sektor +6.05% k/k -13.22%~sektor -4.65%	-104 011 r/r -18.89%~sektor +20.10% k/k -4.36%~sektor -4.36%
Kapitał (fundusz) podstawowy	8 781	8 781 r/r 0.00%~sektor +19.57%	8 781 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 281 r/r +5.69%~sektor +4.82% k/k 0.00%~sektor 0.00%	9 281 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 281 r/r 0.00%~sektor +0.42% k/k 0.00%~sektor 0.00%	14 889 r/r +60.42%~sektor +21.88% k/k 0.00%~sektor 0.00%	22 106 r/r +48.47%~sektor +16.92% k/k 0.00%~sektor 0.00%	22 106 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	26 753 r/r +21.02%~sektor 0.00% k/k +0.89%~sektor 0.00%	26 753 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	26 753 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	30 666 r/r +14.63%~sektor 0.00% k/k +1.37%~sektor 0.00%	30 666 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	31 099 r/r +1.41%~sektor +1.41% k/k 0.00%~sektor 0.00%	32 199 r/r +3.54%~sektor 0.00% k/k +3.54%~sektor 0.00%	32 199 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	32 199 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	32 199 r/r 0.00%~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
Kapitał (fundusz) zapasowy	11 746	16 774 r/r +42.81%~sektor +50.18%	24 248 r/r +44.56%~sektor +44.56% k/k 0.00%~sektor 0.00%	49 061 r/r +102.33%~sektor +46.27% k/k +0.21%~sektor +0.18%	51 384 r/r +4.73%~sektor +2.77% k/k 0.00%~sektor -0.16%	51 384 r/r 0.00%~sektor -4.09% k/k 0.00%~sektor 0.00%	103 728 r/r +101.87%~sektor +94.57% k/k 0.00%~sektor 0.00%	136 555 r/r +31.65%~sektor +4.36% k/k -0.01%~sektor -0.22%	136 453 r/r -0.07%~sektor 0.00% k/k +0.02%~sektor +0.25%	137 789 r/r +0.98%~sektor +0.49% k/k +0.08%~sektor +0.08%	137 779 r/r -0.01%~sektor 0.00% k/k 0.00%~sektor 0.00%	137 734 r/r -0.03%~sektor 0.00% k/k -0.03%~sektor 0.00%	11 178 r/r -91.88%~sektor 0.00% k/k -0.07%~sektor 0.00%	11 129 r/r -0.44%~sektor -0.22% k/k 0.00%~sektor 0.00%	11 129 r/r 0.00%~sektor +0.96% k/k 0.00%~sektor 0.00%	11 129 r/r 0.00%~sektor -0.80% k/k 0.00%~sektor 0.00%	11 129 r/r 0.00%~sektor +1.69% k/k 0.00%~sektor 0.00%	1 045 r/r -90.61%~sektor -1.48% k/k -90.61%~sektor 0.00%	1 045 r/r -90.61%~sektor -1.30% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	3 899	3 584 r/r -8.08%~sektor -26.26%	4 288 r/r +19.64%~sektor +157.32% k/k +24.11%~sektor +120.06%	5 395 r/r +25.82%~sektor +2694.56% k/k +29.41%~sektor +18.71%	6 433 r/r +19.24%~sektor +19.24% k/k +22.14%~sektor +22.14%	3 958 r/r -38.47%~sektor -38.47% k/k -7.61%~sektor -7.61%	3 864 r/r -2.37%~sektor +26.38% k/k +53.82%~sektor +36.81%	2 441 r/r -36.83%~sektor -3.41% k/k +22.97%~sektor +15.65%	3 950 r/r +61.82%~sektor +44.34% k/k +50.99%~sektor +13.52%	1 701 r/r -56.94%~sektor -62.07% k/k -57.67%~sektor -31.49%	96 r/r -94.36%~sektor -47.68% k/k +65.52%~sektor +65.52%	0 r/r -100.00%~sektor -44.59% k/k -100.00%~sektor -6.36%	0	0	0	0	0	0	0
Zobowiązania długoterminowe	12 783	19 289 r/r +50.90%~sektor +157.82%	39 840 r/r +106.54%~sektor -8.82% k/k -2.58%~sektor -2.58%	41 754 r/r +4.80%~sektor +4.80% k/k -0.74%~sektor -14.01%	6 793 r/r -83.73%~sektor +212.73% k/k -85.30%~sektor +7.16%	5 890 r/r -13.29%~sektor -13.29% k/k +4.53%~sektor -27.27%	5 734 r/r -2.65%~sektor -2.65% k/k +9.53%~sektor -8.31%	94 401 r/r +1546.34%~sektor +25.30% k/k +1834.84%~sektor -6.98%	91 366 r/r -3.22%~sektor -18.32% k/k -3.04%~sektor -10.14%	92 904 r/r +1.68%~sektor +7.87% k/k -1.08%~sektor -1.08%	88 830 r/r -4.39%~sektor +9.04% k/k -1.89%~sektor -1.89%	132 308 r/r +48.95%~sektor +13.53% k/k +60.62%~sektor -2.11%	73 508 r/r -44.44%~sektor +3.15% k/k -4.98%~sektor -4.98%	74 236 r/r +0.99%~sektor -15.27% k/k +17.94%~sektor -5.13%	33 691 r/r -54.62%~sektor -17.38% k/k -59.80%~sektor +4.04%	147 232 r/r +337.01%~sektor +93.90% k/k -16.67%~sektor +0.80%	111 506 r/r -24.27%~sektor +1.85% k/k -2.08%~sektor -2.91%	89 199 r/r -20.01%~sektor +7.92% k/k -3.10%~sektor +0.66%	91 086 r/r -15.72%~sektor -0.14% k/k +2.12%~sektor -0.25%
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	10 374	16 691 r/r +60.89%~sektor +174.92%	36 653 r/r +119.60%~sektor -10.32%	37 398 r/r +2.03%~sektor +2.03%	0 r/r -100.00%~sektor +215.70%	295 k/k +2.79%~sektor -69.94%	791 r/r +168.14%~sektor +168.14% k/k -22.83%~sektor -4.63%	89 953 r/r +11272.06%~sektor +35.02% k/k +17099.43%~sektor +4.37%	89 935 r/r -0.02%~sektor -17.12% k/k +0.23%~sektor -2.16%	91 699 r/r +1.96%~sektor +19.21% k/k -0.12%~sektor -3.38%	87 045 r/r -5.08%~sektor +17.43% k/k -1.97%~sektor -0.44%	129 457 r/r +48.72%~sektor -16.16% k/k +61.96%~sektor -0.08%	70 072 r/r -45.87%~sektor -1.13% k/k -5.62%~sektor -3.82%	57 147 r/r -18.45%~sektor -15.70% k/k -5.42%~sektor -4.98%	0 r/r -100.00%~sektor -45.61% k/k -100.00%~sektor +5.03%	0	3 682 k/k -6.67%~sektor -5.60%	0 r/r -100.00%~sektor -20.16%	0 r/r -100.00%~sektor -20.43%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	77 k/k -79.02%~sektor -38.76%	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	1 493	1 710 r/r +14.53%~sektor +14.53%	1 484 r/r -13.22%~sektor -5.24%	1 536 r/r +3.50%~sektor +14.29%	2 195 r/r +42.90%~sektor -3.27%	583 r/r -73.44%~sektor -44.38% k/k -42.67%~sektor -42.67%	34 r/r -94.17%~sektor -0.03% k/k +30.77%~sektor +13.78%	173 r/r +408.82%~sektor +0.32% k/k +47.86%~sektor -6.26%	313 r/r +80.92%~sektor +30.53% k/k -12.32%~sektor -11.07%	1 128 r/r +260.38%~sektor +76.79% k/k +21.68%~sektor +21.68%	1 504 r/r +33.33%~sektor -7.60% k/k +1.83%~sektor -1.12%	2 375 r/r +57.91%~sektor +57.91% k/k +5.18%~sektor +5.18%	2 704 r/r +13.85%~sektor +32.29% k/k +12.11%~sektor -2.56%	1 503 r/r -44.42%~sektor -28.43% k/k -19.63%~sektor -14.52%	9 676 r/r +543.78%~sektor -11.12% k/k +654.76%~sektor +29.43%	125 341 r/r +1195.38%~sektor +8019.78% k/k -13.87%~sektor +3.34%	86 906 r/r -30.66%~sektor -19.98% k/k -1.74%~sektor -5.30%	72 398 r/r -16.69%~sektor +6.98% k/k -5.36%~sektor +4.02%	75 406 r/r -10.02%~sektor +9.49% k/k +4.15%~sektor +1.24%
Inne zobowiązania długoterminowe	916	888 r/r -3.06%~sektor +43.24%	1 703 r/r +91.78%~sektor +46.16%	2 820 r/r +65.59%~sektor +92.01%	4 598 r/r +63.05%~sektor +16.20%	5 012 r/r +9.00%~sektor +27.48% k/k +15.72%~sektor +15.72%	4 909 r/r -2.06%~sektor -11.84% k/k +17.33%~sektor -14.59%	4 275 r/r -12.92%~sektor +31.42% k/k +0.85%~sektor -10.01%	1 118 r/r -73.85%~sektor -24.68% k/k -73.02%~sektor -24.14%	0 r/r -100.00%~sektor +6.86% k/k -100.00%~sektor +4.20%	281 k/k +1.44%~sektor +1.44%	476 r/r +69.40%~sektor +5.48% k/k +161.54%~sektor +6.53%	732 r/r +53.78%~sektor +25.09% k/k +4.72%~sektor +4.72%	15 586 r/r +2029.23%~sektor +9.16% k/k +2283.18%~sektor +8.15%	24 015 r/r +54.08%~sektor +12.35% k/k -14.25%~sektor +5.42%	21 891 r/r -8.84%~sektor +1.98% k/k -29.77%~sektor +3.06%	20 918 r/r -4.44%~sektor -1.58% k/k -2.64%~sektor -6.28%	16 801 r/r -19.68%~sektor -8.42% k/k +8.00%~sektor -1.42%	15 680 r/r -23.84%~sektor -12.06% k/k -6.67%~sektor -6.67%
Zobowiązania krótkoterminowe	21 811	21 908 r/r +0.44%~sektor -28.41%	33 023 r/r +50.73%~sektor +17.89% k/k +4.60%~sektor +11.73%	48 784 r/r +47.73%~sektor +65.45% k/k +75.42%~sektor +50.34%	129 601 r/r +165.66%~sektor +95.80% k/k +113.18%~sektor -13.04%	161 689 r/r +24.76%~sektor +43.19% k/k +3.19%~sektor +29.46%	131 323 r/r -18.78%~sektor -18.78% k/k +2.23%~sektor -27.68%	27 293 r/r -79.22%~sektor +59.44% k/k -77.59%~sektor +11.82%	27 847 r/r +2.03%~sektor +24.92% k/k +0.16%~sektor +5.03%	30 287 r/r +8.76%~sektor +4.22% k/k +8.13%~sektor +10.78%	24 881 r/r -17.85%~sektor -11.45% k/k +5.59%~sektor +5.59%	29 507 r/r +18.59%~sektor +18.59% k/k -18.45%~sektor +1.50%	40 408 r/r +36.94%~sektor +11.34% k/k +29.02%~sektor +16.80%	50 743 r/r +25.58%~sektor +18.27% k/k +14.09%~sektor +7.03%	106 322 r/r +109.53%~sektor +18.38% k/k +110.91%~sektor +3.40%	140 457 r/r +32.11%~sektor +32.11% k/k +1.93%~sektor +3.63%	126 684 r/r -9.81%~sektor -2.95% k/k +0.10%~sektor -0.30%	140 023 r/r +10.53%~sektor +6.60% k/k -0.45%~sektor -18.73%	143 936 r/r +10.45%~sektor +14.11% k/k +2.79%~sektor +2.79%
Z tytułu dostaw i usług	9 600	8 502 r/r -11.44%~sektor -3.24%	12 425 r/r +46.14%~sektor +37.44%	13 988 r/r +12.58%~sektor +30.59%	25 584 r/r +82.90%~sektor +112.66%	18 158 r/r -29.03%~sektor +22.13% k/k +49.06%~sektor +11.85%	24 347 r/r +34.08%~sektor +30.07% k/k -1.29%~sektor +13.99%	21 573 r/r -11.39%~sektor +37.70% k/k +6.53%~sektor +15.63%	19 715 r/r -8.61%~sektor +5.25% k/k +5.49%~sektor +16.76%	20 043 r/r +1.66%~sektor +3.24% k/k +17.71%~sektor +20.16%	10 052 r/r -49.85%~sektor -8.25% k/k -4.74%~sektor +13.39%	16 370 r/r +62.85%~sektor +24.27% k/k -8.85%~sektor +8.14%	19 250 r/r +17.59%~sektor +17.59% k/k +0.95%~sektor +1.81%	21 131 r/r +9.77%~sektor +16.93% k/k +19.84%~sektor +0.81%	22 745 r/r +7.64%~sektor +4.53% k/k +14.77%~sektor -1.94%	30 159 r/r +32.60%~sektor +12.95% k/k +3.44%~sektor +7.03%	34 026 r/r +12.82%~sektor +12.82% k/k +2.10%~sektor -0.74%	41 860 r/r +23.02%~sektor +21.60% k/k -1.56%~sektor -4.26%	42 906 r/r +17.51%~sektor +17.51% k/k +2.50%~sektor -8.42%
Kredyty i pożyczki	7 425	7 047 r/r -5.09%~sektor -44.86%	14 881 r/r +111.17%~sektor -0.72%	30 183 r/r +102.83%~sektor +313.29%	87 859 r/r +191.09%~sektor +5.15%	135 857 r/r +54.63%~sektor +54.13% k/k -0.83%~sektor -0.83%	100 006 r/r -26.39%~sektor -74.08% k/k +0.97%~sektor -72.56%	970 r/r -99.03%~sektor +50.35% k/k -98.99%~sektor -3.94%	2 637 r/r +171.86%~sektor -0.37% k/k -6.95%~sektor +2.44%	4 696 r/r +78.08%~sektor -13.36% k/k +4.24%~sektor -1.57%	7 800 r/r +66.10%~sektor -29.56% k/k +20.93%~sektor -41.32%	7 367 r/r -5.55%~sektor +1.13% k/k -32.72%~sektor -2.51%	10 670 r/r +44.84%~sektor +3.81% k/k +74.32%~sektor +10.55%	17 050 r/r +59.79%~sektor +38.71% k/k +20.63%~sektor -3.19%	69 138 r/r +305.50%~sektor +55.43% k/k +359.18%~sektor +135.27%	66 154 r/r -4.32%~sektor -0.97% k/k -2.59%~sektor +3.04%	68 072 r/r +2.90%~sektor +158.54% k/k +1.95%~sektor +29.60%	77 339 r/r +13.61%~sektor -11.77% k/k +1.51%~sektor +2.23%	79 033 r/r +14.31%~sektor +14.31% k/k +2.19%~sektor +1.40%
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	723	1 026 r/r +41.91%~sektor +41.91%	1 369 r/r +33.43%~sektor +33.43%	1 931 r/r +41.05%~sektor +1030.82%	1 491 r/r -22.79%~sektor -22.79%	1 484 r/r -0.47%~sektor -0.24% k/k -2.82%~sektor -2.82%	1 409 r/r -5.05%~sektor +12.24% k/k +79.95%~sektor +22.28%	73 r/r -94.82%~sektor -39.10% k/k -78.90%~sektor -78.90%	169 r/r +131.51%~sektor +89.56% k/k +1.20%~sektor +7.12%	287 r/r +69.82%~sektor +29.14% k/k +12.55%~sektor +6.28%	486 r/r +69.34%~sektor +7.24% k/k +6.81%~sektor +2.17%	943 r/r +94.03%~sektor +36.24% k/k -4.26%~sektor +3.65%	1 210 r/r +28.31%~sektor +25.99% k/k +14.47%~sektor +4.28%	1 334 r/r +10.25%~sektor +14.30% k/k +16.71%~sektor +10.38%	933 r/r -30.06%~sektor -14.78% k/k -14.25%~sektor +0.50%	28 575 r/r +2962.70%~sektor +3638.81% k/k -10.58%~sektor +0.83%	18 738 r/r -34.43%~sektor -19.79% k/k -5.28%~sektor -4.52%	15 668 r/r -16.38%~sektor -2.79% k/k -1.24%~sektor +1.80%	16 820 r/r -8.06%~sektor +9.62% k/k +7.35%~sektor +1.79%
Inne zobowiązania krótkoterminowe	4 063	5 333 r/r +31.26%~sektor +340.63%	4 348 r/r -18.47%~sektor +27.76%	2 682 r/r -38.32%~sektor -10.57%	14 667 r/r +446.87%~sektor +25.82%	6 190 r/r -57.80%~sektor -57.80% k/k +3.34%~sektor -15.72%	5 561 r/r -10.16%~sektor +49.10% k/k +40.15%~sektor +14.68%	4 677 r/r -15.90%~sektor +31.34% k/k -14.89%~sektor +18.74%	5 326 r/r +13.88%~sektor +2.86% k/k -12.86%~sektor -18.70%	5 261 r/r -1.22%~sektor -1.64% k/k -15.45%~sektor -27.52%	6 543 r/r +24.37%~sektor +14.38% k/k +7.14%~sektor +4.38%	4 827 r/r -26.23%~sektor +25.89% k/k -23.25%~sektor -10.59%	9 278 r/r +92.21%~sektor +32.66% k/k +82.93%~sektor +29.28%	11 228 r/r +21.02%~sektor +22.14% k/k -2.94%~sektor +44.84%	13 506 r/r +20.29%~sektor +20.29% k/k -6.52%~sektor -8.34%	15 569 r/r +15.27%~sektor +15.27% k/k +77.55%~sektor -6.58%	5 848 r/r -62.44%~sektor -55.65% k/k -12.34%~sektor -19.02%	5 156 r/r -11.83%~sektor +54.84% k/k -15.31%~sektor -9.58%	5 177 r/r -18.78%~sektor +60.69% k/k +0.41%~sektor +20.80%
Rozliczenia międzyokresowe	0	0	0 k/k -100.00%~sektor -29.54%	0 k/k -100.00%~sektor -46.22%	0 k/k -100.00%~sektor -44.08%	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	63 964	77 633 r/r +21.37%~sektor +28.08%	122 003 r/r +57.15%~sektor +45.86% k/k +1.41%~sektor +1.41%	151 696 r/r +24.34%~sektor +24.34% k/k +7.31%~sektor +3.24%	126 932 r/r -16.32%~sektor +15.62% k/k -26.96%~sektor -10.94%	89 578 r/r -29.43%~sektor +4.80% k/k -23.36%~sektor -0.91%	77 053 r/r -13.98%~sektor +18.93% k/k -9.85%~sektor -8.04%	79 808 r/r +3.58%~sektor +10.22% k/k -14.19%~sektor +1.31%	65 212 r/r -18.29%~sektor -3.11% k/k -6.49%~sektor -5.10%	70 683 r/r +8.39%~sektor +5.86% k/k +1.93%~sektor +0.70%	98 312 r/r +39.09%~sektor +2.30% k/k +49.91%~sektor -1.71%	165 865 r/r +68.71%~sektor +8.67% k/k +55.00%~sektor +4.46%	129 835 r/r -21.72%~sektor +4.95% k/k +7.82%~sektor +7.82%	131 717 r/r +1.45%~sektor +7.46% k/k +6.83%~sektor +6.83%	142 188 r/r +7.95%~sektor +7.95% k/k +2.99%~sektor +0.90%	273 056 r/r +92.04%~sektor +37.67% k/k -9.62%~sektor -0.72%	158 890 r/r -41.81%~sektor -5.90% k/k -16.48%~sektor -7.29%	129 552 r/r -18.46%~sektor +4.65% k/k -10.46%~sektor -6.46%	131 011 r/r -13.19%~sektor +3.94% k/k +1.13%~sektor -0.47%

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