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/Q3 (wrz 20)
Data publikacji	2005-02-14	2006-02-28	2007-02-28	2008-02-29	2009-02-27	2010-03-01	2011-03-01	2012-02-29	2013-03-01	2014-03-03	2015-03-20	2016-03-21	2017-04-21	2018-03-30	2019-04-19	2020-04-20	2020-11-20
Aktywa trwałe	16 024	25 720 r/r +60.51%~sektor +18.81%	42 183 r/r +64.01%~sektor +28.29% k/k +35.20%~sektor +11.11%	52 750 r/r +25.05%~sektor +84.46% k/k +8.72%~sektor +13.53%	95 316 r/r +80.69%~sektor +39.12% k/k +33.28%~sektor +11.81%	154 785 r/r +62.39%~sektor -0.50% k/k +9.90%~sektor -1.50%	162 377 r/r +4.90%~sektor +4.90% k/k +3.47%~sektor +0.61%	206 441 r/r +27.14%~sektor +13.44% k/k +10.73%~sektor +1.85%	235 156 r/r +13.91%~sektor +0.69% k/k +2.80%~sektor -0.62%	245 580 r/r +4.43%~sektor +4.40% k/k -0.51%~sektor +3.43%	252 444 r/r +2.80%~sektor +0.68% k/k -0.22%~sektor +0.52%	263 665 r/r +4.44%~sektor +9.34% k/k +0.10%~sektor +4.11%	255 941 r/r -2.93%~sektor +2.44% k/k -1.29%~sektor +0.60%	250 461 r/r -2.14%~sektor -0.66% k/k -0.37%~sektor -0.11%	258 915 r/r +3.38%~sektor +2.18% k/k +2.80%~sektor -0.41%	290 189 r/r +12.08%~sektor +10.64% k/k +2.45%~sektor +0.74%	300 675 r/r +6.15%~sektor +6.15% k/k -0.45%~sektor -0.45%
Wartości niematerialne i prawne	55	39 r/r -29.09%~sektor +4.20%	443 r/r +1035.90%~sektor +43.46% k/k +1097.30%~sektor +22.47%	518 r/r +16.93%~sektor +133.42% k/k -3.36%~sektor +9.53%	4 029 r/r +677.80%~sektor +17.06% k/k +0.50%~sektor +3.40%	4 048 r/r +0.47%~sektor -1.96% k/k +1.17%~sektor +0.05%	4 110 r/r +1.53%~sektor +0.89% k/k +2.14%~sektor +0.18%	4 549 r/r +10.68%~sektor +3.78% k/k -0.46%~sektor -0.69%	4 504 r/r -0.99%~sektor -1.28% k/k +2.02%~sektor -0.12%	4 235 r/r -5.97%~sektor -3.20% k/k -1.35%~sektor -0.58%	4 507 r/r +6.42%~sektor +1.32% k/k +7.51%~sektor +0.22%	4 743 r/r +5.24%~sektor +20.94% k/k +4.98%~sektor +4.70%	4 295 r/r -9.45%~sektor -0.30% k/k -6.35%~sektor +2.04%	4 194 r/r -2.35%~sektor -0.96% k/k +2.14%~sektor -0.07%	4 047 r/r -3.51%~sektor +0.04% k/k -0.52%~sektor -0.32%	3 853 r/r -4.79%~sektor +0.06% k/k -1.46%~sektor -0.08%	3 850 r/r -1.53%~sektor -0.19% k/k -0.88%~sektor -0.05%
Wartość firmy				0	3 816 k/k 0.00%~sektor +1.78%	3 816 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +0.38%	3 816 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +0.20%	3 816 r/r 0.00%~sektor +0.70% k/k 0.00%~sektor 0.00%	3 855 r/r +1.02%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 816 r/r -1.01%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 816 r/r 0.00%~sektor +1.80% k/k 0.00%~sektor 0.00%	3 818 r/r +0.05%~sektor +2.98% k/k 0.00%~sektor +0.64%	3 585 r/r -6.10%~sektor 0.00% k/k -6.10%~sektor 0.00%	3 585 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 585 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +0.16%	3 583 r/r -0.06%~sektor 0.00% k/k -0.06%~sektor 0.00%	3 583 r/r -0.06%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	11 924	23 295 r/r +95.36%~sektor +33.00%	37 483 r/r +60.91%~sektor +20.11% k/k +36.88%~sektor -4.18%	50 389 r/r +34.43%~sektor +80.76% k/k +9.82%~sektor +17.42%	86 138 r/r +70.95%~sektor +49.64% k/k +31.88%~sektor +16.66%	147 417 r/r +71.14%~sektor -3.46% k/k +10.39%~sektor 0.00%	154 782 r/r +5.00%~sektor +5.00% k/k +3.37%~sektor +2.56%	197 401 r/r +27.53%~sektor +9.03% k/k +10.91%~sektor +2.98%	223 121 r/r +13.03%~sektor -3.11% k/k +1.75%~sektor -0.80%	225 068 r/r +0.87%~sektor +1.32% k/k -0.11%~sektor +0.02%	226 294 r/r +0.54%~sektor +1.86% k/k -1.66%~sektor -0.64%	246 996 r/r +9.15%~sektor +5.61% k/k +0.94%~sektor +1.04%	241 349 r/r -2.29%~sektor +1.86% k/k -0.91%~sektor -0.50%	237 722 r/r -1.50%~sektor -2.27% k/k -0.38%~sektor -0.95%	244 321 r/r +2.78%~sektor +1.96% k/k +3.92%~sektor -0.10%	271 967 r/r +11.32%~sektor +5.79% k/k +2.10%~sektor +0.14%	277 195 r/r +4.07%~sektor +0.08% k/k -0.49%~sektor -0.49%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	86	50 r/r -41.86%~sektor -41.86% k/k -12.28%~sektor -12.28%	0 r/r -100.00%~sektor -100.00%	0	63	131 r/r +107.94%~sektor -36.51%	259 r/r +97.71%~sektor +17.64% k/k +11.16%~sektor +19.30%	376 r/r +45.17%~sektor +32.68% k/k -3.59%~sektor -0.25%	258 r/r -31.38%~sektor +7.56% k/k -4.80%~sektor -1.16%	192 r/r -25.58%~sektor -9.66% k/k -4.00%~sektor -0.85%	104 r/r -45.83%~sektor -7.36% k/k +10.64%~sektor -0.18%	523 r/r +402.88%~sektor +5.36% k/k +112.60%~sektor 0.00%	513 r/r -1.91%~sektor -12.92% k/k -10.00%~sektor -2.19%	1 051 r/r +104.87%~sektor +13.41% k/k -12.64%~sektor 0.00%	1 490 r/r +41.77%~sektor -29.36% k/k -8.48%~sektor -8.48%	1 339 r/r -17.75%~sektor +29.17% k/k -7.14%~sektor -0.55%
Inwestycje długoterminowe	0	0	0 k/k -100.00%~sektor 0.00%	104	0 r/r -100.00%~sektor -13.30%	0	0	0	0	0	6 729 k/k +420.42%~sektor +10.33%	1 200 r/r -82.17%~sektor +11.23% k/k 0.00%~sektor +3.33%	1 200 r/r 0.00%~sektor +8.91% k/k 0.00%~sektor +1.83%	0 r/r -100.00%~sektor -2.16%	0	0	0
Pozostałe aktywa trwałe	4 045	2 300 r/r -43.14%~sektor -19.84%	4 207 r/r +82.91%~sektor +83.41% k/k +145.02%~sektor +145.02%	1 739 r/r -58.66%~sektor +11.29% k/k -17.15%~sektor +32.50%	5 149 r/r +196.09%~sektor +181.45% k/k +134.58%~sektor +134.58%	3 257 r/r -36.74%~sektor -36.74% k/k -1.33%~sektor -1.33%	3 354 r/r +2.98%~sektor +26.72% k/k +6.11%~sektor +12.92%	4 232 r/r +26.18%~sektor +5.76% k/k +15.91%~sektor +15.91%	7 155 r/r +69.07%~sektor +16.68% k/k +53.02%~sektor +12.68%	16 019 r/r +123.89%~sektor +16.54% k/k -5.51%~sektor +8.34%	14 722 r/r -8.10%~sektor +0.24% k/k -14.45%~sektor -11.00%	10 622 r/r -27.85%~sektor -9.88% k/k -17.47%~sektor -2.98%	8 574 r/r -19.28%~sektor +1.63% k/k -11.47%~sektor -7.62%	8 032 r/r -6.32%~sektor -3.16% k/k -0.50%~sektor -0.50%	9 496 r/r +18.23%~sektor 0.00% k/k -17.33%~sektor -0.26%	12 879 r/r +35.63%~sektor +4.56% k/k +13.53%~sektor -4.50%	18 291 r/r +61.24%~sektor +16.72% k/k +0.78%~sektor -5.47%
Aktywa obrotowe	178 740	176 214 r/r -1.41%~sektor +16.17%	223 237 r/r +26.69%~sektor +26.69% k/k -0.16%~sektor +5.90%	287 612 r/r +28.84%~sektor +28.48% k/k -2.75%~sektor +4.54%	221 420 r/r -23.01%~sektor +13.01% k/k -20.01%~sektor -1.93%	217 543 r/r -1.75%~sektor -2.17% k/k +0.01%~sektor +5.74%	307 287 r/r +41.25%~sektor +17.82% k/k +22.38%~sektor +1.92%	346 480 r/r +12.75%~sektor +8.25% k/k +1.43%~sektor +1.43%	342 658 r/r -1.10%~sektor -3.41% k/k -8.46%~sektor -8.38%	379 549 r/r +10.77%~sektor +5.15% k/k -2.08%~sektor -4.12%	380 548 r/r +0.26%~sektor +21.39% k/k -2.27%~sektor +0.42%	272 810 r/r -28.31%~sektor -2.36% k/k -16.86%~sektor -4.10%	403 125 r/r +47.77%~sektor +11.92% k/k +22.60%~sektor +2.23%	518 113 r/r +28.52%~sektor +7.28% k/k +7.69%~sektor +2.76%	634 968 r/r +22.55%~sektor +6.52% k/k -3.28%~sektor -3.20%	652 539 r/r +2.77%~sektor +4.20% k/k -3.45%~sektor -2.32%	683 581 r/r +1.14%~sektor +1.82% k/k +5.73%~sektor +4.46%
Zapasy	100 320	102 180 r/r +1.85%~sektor +5.95%	115 747 r/r +13.28%~sektor +39.19% k/k -3.77%~sektor -3.77%	163 450 r/r +41.21%~sektor +50.58% k/k -7.22%~sektor +10.70%	123 824 r/r -24.24%~sektor -8.62% k/k -15.13%~sektor -16.55%	107 221 r/r -13.41%~sektor -1.48% k/k +12.36%~sektor -8.38%	130 126 r/r +21.36%~sektor +14.89% k/k +21.46%~sektor +3.44%	148 499 r/r +14.12%~sektor +19.03% k/k -4.70%~sektor -1.44%	173 597 r/r +16.90%~sektor -1.68% k/k +3.17%~sektor -4.68%	143 473 r/r -17.35%~sektor +8.73% k/k +17.41%~sektor +11.42%	173 648 r/r +21.03%~sektor +20.26% k/k +26.51%~sektor +9.28%	153 410 r/r -11.65%~sektor -9.90% k/k +14.99%~sektor -7.59%	269 282 r/r +75.53%~sektor +22.37% k/k +49.91%~sektor +6.50%	302 485 r/r +12.33%~sektor +8.06% k/k +39.32%~sektor +3.34%	368 082 r/r +21.69%~sektor +4.90% k/k +16.79%~sektor +1.42%	366 345 r/r -0.47%~sektor +1.80% k/k -0.81%~sektor -5.60%	305 032 r/r -17.41%~sektor +7.61% k/k +7.14%~sektor +6.36%
Należności krótkoterminowe	75 138	68 428 r/r -8.93%~sektor +20.26%	92 865 r/r +35.71%~sektor +35.71% k/k -3.06%~sektor +9.10%	115 300 r/r +24.16%~sektor +11.32% k/k +3.59%~sektor +4.96%	95 549 r/r -17.13%~sektor +21.77% k/k -23.84%~sektor -6.42%	96 058 r/r +0.53%~sektor +0.42% k/k -15.15%~sektor -5.54%	144 332 r/r +50.26%~sektor +25.46% k/k +4.82%~sektor -1.34%	158 210 r/r +9.62%~sektor +12.04% k/k -2.48%~sektor -2.00%	141 505 r/r -10.56%~sektor -10.12% k/k -29.72%~sektor -10.74%	222 354 r/r +57.14%~sektor +0.94% k/k -7.18%~sektor -5.86%	196 157 r/r -11.78%~sektor +1.70% k/k -19.38%~sektor -8.28%	92 906 r/r -52.64%~sektor +0.97% k/k -50.33%~sektor -9.12%	118 129 r/r +27.15%~sektor +10.03% k/k -15.36%~sektor -6.70%	180 916 r/r +53.15%~sektor +13.62% k/k -29.42%~sektor -2.52%	262 956 r/r +45.35%~sektor +0.30% k/k -19.05%~sektor -8.24%	279 023 r/r +6.11%~sektor +3.94% k/k -4.38%~sektor -0.80%	305 166 r/r +4.58%~sektor +0.80% k/k +4.37%~sektor +1.61%
Inwestycje krótkoterminowe	3 282	5 606 r/r +70.81%~sektor +63.25%	14 625 r/r +160.88%~sektor -17.69% k/k +94.51%~sektor +4.44%	8 862 r/r -39.41%~sektor +17.88% k/k +6.84%~sektor -19.24%	2 047 r/r -76.90%~sektor +12.46% k/k -62.36%~sektor -1.24%	14 264 r/r +596.82%~sektor +19.32% k/k +60.61%~sektor +38.31%	32 829 r/r +130.15%~sektor -4.81% k/k +424.84%~sektor +17.20%	39 771 r/r +21.15%~sektor +4.68% k/k +68.89%~sektor -16.86%	26 804 r/r -32.60%~sektor -14.74% k/k +469.33%~sektor -9.49%	12 971 r/r -51.61%~sektor +8.76% k/k -48.32%~sektor -21.76%	10 743 r/r -17.18%~sektor +51.07% k/k +21.80%~sektor +28.10%	26 494 r/r +146.62%~sektor +58.97% k/k +244.57%~sektor +81.51%	15 230 r/r -42.52%~sektor +19.26% k/k +63.10%~sektor +54.58%	34 449 r/r +126.19%~sektor +17.08% k/k +460.33%~sektor +1.76%	3 930 r/r -88.59%~sektor +15.55% k/k -76.15%~sektor -12.68%	7 171 r/r +82.47%~sektor +19.40% k/k -51.29%~sektor -9.88%	73 383 r/r +398.42%~sektor +20.03% k/k +5.71%~sektor +0.07%
Środki pieniężne i inne aktywa pieniężne	2 271	3 057 r/r +34.61%~sektor +38.76%	11 614 r/r +279.91%~sektor -20.28% k/k +134.01%~sektor +0.21%	4 374 r/r -62.34%~sektor +15.32% k/k -5.85%~sektor -19.35%	2 047 r/r -53.20%~sektor +12.53% k/k +181.96%~sektor +52.70%	14 228 r/r +595.07%~sektor +10.06% k/k +60.41%~sektor -4.92%	32 795 r/r +130.50%~sektor +12.55% k/k +425.73%~sektor +16.80%	39 166 r/r +19.43%~sektor +0.14% k/k +66.32%~sektor -30.92%	26 794 r/r -31.59%~sektor -11.92% k/k +535.68%~sektor -9.50%	12 922 r/r -51.77%~sektor +8.78% k/k -48.32%~sektor -4.44%	10 451 r/r -19.12%~sektor +57.67% k/k +20.56%~sektor +27.99%	26 415 r/r +152.75%~sektor +58.97% k/k +243.63%~sektor +131.00%	15 064 r/r -42.97%~sektor +19.44% k/k +62.66%~sektor +54.82%	34 447 r/r +128.67%~sektor +15.88% k/k +521.90%~sektor +1.81%	3 923 r/r -88.61%~sektor +9.64% k/k -75.94%~sektor -23.67%	7 171 r/r +82.79%~sektor +20.28% k/k -51.28%~sektor -9.88%	73 383 r/r +398.56%~sektor +21.23% k/k +5.71%~sektor +3.72%
Pozostałe aktywa obrotowe	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	752	751 r/r -0.13%~sektor -50.06% k/k 0.00%~sektor -50.00%	0 r/r -100.00%~sektor -65.08%	0	484 k/k +69.82%~sektor 0.00%	263 r/r -45.66%~sektor -22.83% k/k -82.78%~sektor -41.39%	0 r/r -100.00%~sektor -25.93%	0	0
Aktywa razem	194 764	201 934 r/r +3.68%~sektor +16.46%	265 420 r/r +31.44%~sektor +31.44% k/k +4.17%~sektor +6.78%	340 362 r/r +28.24%~sektor +35.59% k/k -1.14%~sektor +4.13%	316 736 r/r -6.94%~sektor +12.82% k/k -9.07%~sektor -1.20%	372 328 r/r +17.55%~sektor +0.10% k/k +3.90%~sektor +3.90%	469 664 r/r +26.14%~sektor +19.86% k/k +15.11%~sektor +0.89%	552 921 r/r +17.73%~sektor +8.64% k/k +4.71%~sektor +3.31%	577 814 r/r +4.50%~sektor +2.07% k/k -4.19%~sektor -4.04%	625 129 r/r +8.19%~sektor +4.02% k/k -1.47%~sektor -2.42%	632 992 r/r +1.26%~sektor +7.70% k/k -1.46%~sektor -1.82%	536 475 r/r -15.25%~sektor -2.41% k/k -9.31%~sektor -1.32%	659 066 r/r +22.85%~sektor +9.48% k/k +12.07%~sektor +1.43%	768 574 r/r +16.62%~sektor +7.33% k/k +4.92%~sektor +2.04%	893 883 r/r +16.30%~sektor +6.38% k/k -1.59%~sektor -2.26%	942 728 r/r +5.46%~sektor +7.14% k/k -1.71%~sektor -1.30%	984 256 r/r +2.62%~sektor +5.87% k/k +3.76%~sektor +3.53%
Kapitał własny akcjonariuszy jednostki dominującej	103 986	121 868 r/r +17.20%~sektor +17.20%	143 412 r/r +17.68%~sektor +23.17% k/k +3.90%~sektor +3.41%	159 583 r/r +11.28%~sektor +64.28% k/k +2.12%~sektor +2.46%	166 027 r/r +4.04%~sektor +6.65% k/k -6.98%~sektor -3.18%	176 066 r/r +6.05%~sektor +6.65% k/k +0.87%~sektor +1.91%	220 891 r/r +25.46%~sektor +14.17% k/k +12.54%~sektor +2.84%	253 495 r/r +14.76%~sektor +14.55% k/k +2.72%~sektor +3.22%	264 999 r/r +4.54%~sektor +2.64% k/k +0.05%~sektor +1.21%	277 572 r/r +4.74%~sektor +8.26% k/k +0.90%~sektor +1.96%	266 862 r/r -3.86%~sektor +9.21% k/k -4.16%~sektor +4.10%	256 478 r/r -3.89%~sektor +3.61% k/k -2.37%~sektor +2.18%	244 246 r/r -4.77%~sektor +7.61% k/k -0.11%~sektor +1.52%	263 306 r/r +7.80%~sektor +5.32% k/k +2.11%~sektor +0.34%	288 035 r/r +9.39%~sektor +6.40% k/k +2.64%~sektor +2.14%	300 506 r/r +4.33%~sektor +7.88% k/k +1.44%~sektor +3.24%	314 510 r/r +6.17%~sektor +6.17% k/k +2.04%~sektor +2.27%
Kapitał (fundusz) podstawowy	1 750	1 750 r/r 0.00%~sektor 0.00%	1 750 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 750 r/r 0.00%~sektor +25.66% k/k 0.00%~sektor 0.00%	1 750 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 750 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 750 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 750 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 750 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 750 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 750 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 750 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 750 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 750 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 750 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 750 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 750 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
Kapitał (fundusz) zapasowy	58 422	98 142 r/r +67.99%~sektor +29.13%	112 658 r/r +14.79%~sektor +30.65% k/k 0.00%~sektor 0.00%	129 804 r/r +15.22%~sektor +128.37% k/k 0.00%~sektor 0.00%	141 474 r/r +8.99%~sektor +2.19% k/k 0.00%~sektor 0.00%	141 643 r/r +0.12%~sektor +1.56% k/k 0.00%~sektor 0.00%	146 122 r/r +3.16%~sektor +3.16% k/k 0.00%~sektor 0.00%	164 550 r/r +12.61%~sektor +11.60% k/k 0.00%~sektor 0.00%	176 066 r/r +7.00%~sektor +2.36% k/k 0.00%~sektor 0.00%	193 900 r/r +10.13%~sektor +2.53% k/k 0.00%~sektor 0.00%	200 064 r/r +3.18%~sektor +3.14% k/k 0.00%~sektor 0.00%	198 873 r/r -0.60%~sektor +2.22% k/k -3.87%~sektor 0.00%	158 380 r/r -20.36%~sektor +5.51% k/k -21.27%~sektor 0.00%	165 599 r/r +4.56%~sektor +0.03% k/k 0.00%~sektor 0.00%	171 166 r/r +3.36%~sektor +0.05% k/k +0.21%~sektor 0.00%	187 094 r/r +9.31%~sektor +1.01% k/k -4.10%~sektor 0.00%	201 009 r/r +3.03%~sektor +1.84% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	1 035	1 417 r/r +36.91%~sektor -5.64%	2 242 r/r +58.22%~sektor +58.22% k/k +41.72%~sektor +24.26%	2 620 r/r +16.86%~sektor +16.86% k/k +13.86%~sektor +13.86%	3 113 r/r +18.82%~sektor +30.90% k/k +2.60%~sektor +2.09%	3 534 r/r +13.52%~sektor +13.70% k/k +3.97%~sektor -3.61%	49 213 r/r +1292.56%~sektor +40.83% k/k +1275.05%~sektor +42.61%	56 882 r/r +15.58%~sektor +5.42% k/k +3.25%~sektor 0.00%	62 271 r/r +9.47%~sektor -19.75% k/k +3.12%~sektor +0.89%	64 641 r/r +3.81%~sektor -1.25% k/k +1.24%~sektor +1.11%	66 875 r/r +3.46%~sektor +0.54% k/k -2.67%~sektor +0.67%	64 609 r/r -3.39%~sektor +0.97% k/k -1.47%~sektor +0.12%	67 908 r/r +5.11%~sektor +1.21% k/k +1.33%~sektor +0.18%	70 617 r/r +3.99%~sektor -8.49% k/k +1.61%~sektor -0.24%	74 927 r/r +6.10%~sektor -13.28% k/k +1.81%~sektor -1.56%	78 442 r/r +4.69%~sektor +1.53% k/k +1.56%~sektor -0.99%	81 693 r/r +5.77%~sektor +3.37% k/k -0.16%~sektor +2.25%
Zobowiązania długoterminowe	1 035	2 078 r/r +100.77%~sektor +67.74%	2 924 r/r +40.71%~sektor -35.18% k/k +88.28%~sektor -0.17%	3 314 r/r +13.34%~sektor +68.24% k/k +0.18%~sektor +0.18%	3 835 r/r +15.72%~sektor +14.61% k/k -21.62%~sektor -19.77%	70 605 r/r +1741.07%~sektor -8.36% k/k +68.75%~sektor +2.66%	47 091 r/r -33.30%~sektor +14.56% k/k -34.30%~sektor -0.48%	82 714 r/r +75.65%~sektor +21.09% k/k +22.19%~sektor +5.33%	80 883 r/r -2.21%~sektor -12.18% k/k +11.46%~sektor -5.22%	79 921 r/r -1.19%~sektor -1.37% k/k +14.45%~sektor -2.14%	89 723 r/r +12.26%~sektor +9.44% k/k -0.75%~sektor -0.47%	78 337 r/r -12.69%~sektor -6.94% k/k -2.26%~sektor -3.40%	92 653 r/r +18.27%~sektor +18.27% k/k -4.01%~sektor -4.01%	86 834 r/r -6.28%~sektor -1.50% k/k +21.81%~sektor -0.28%	84 486 r/r -2.70%~sektor +11.20% k/k +34.31%~sektor -1.46%	81 548 r/r -3.48%~sektor +65.40% k/k -42.81%~sektor -6.93%	69 755 r/r -51.08%~sektor -2.06% k/k -16.10%~sektor +0.30%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	0	611	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	411 k/k +28.84%~sektor +84.54%	126 r/r -69.34%~sektor -61.68% k/k -54.01%~sektor -33.28%	46 344 r/r +36680.95%~sektor -10.78% k/k +106.40%~sektor +31.20%	18 734 r/r -59.58%~sektor -41.52% k/k -56.39%~sektor -13.36%	48 634 r/r +159.60%~sektor -32.20% k/k +26.95%~sektor -7.39%	42 889 r/r -11.81%~sektor -17.40% k/k +27.27%~sektor -3.60%	34 581 r/r -19.37%~sektor -17.59% k/k +50.95%~sektor -5.32%	50 969 r/r +47.39%~sektor +14.64% k/k +15.43%~sektor +2.40%	45 736 r/r -10.27%~sektor -1.97% k/k +0.74%~sektor +0.74%	62 577 r/r +36.82%~sektor +35.77% k/k +11.66%~sektor +11.66%	57 711 r/r -7.78%~sektor -7.78% k/k +38.47%~sektor -0.45%	54 589 r/r -5.41%~sektor -14.31% k/k +69.34%~sektor -0.70%	30 654 r/r -43.85%~sektor -6.46% k/k -66.62%~sektor -4.17%	19 815 r/r -78.42%~sektor -4.34% k/k -40.19%~sektor -0.39%
Z tytułu emisji dłużnych papierów wartościowych	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	250 k/k -19.61%~sektor -19.61%	432 r/r +72.80%~sektor +172.17% k/k +6.67%~sektor +12.24%	5 550 r/r +1184.72%~sektor -19.23% k/k -5.58%~sektor -0.54%	5 166 r/r -6.92%~sektor +37.20% k/k -4.32%~sektor +0.74%	4 704 r/r -8.94%~sektor +14.67% k/k -8.68%~sektor +69.89%	5 008 r/r +6.46%~sektor -33.68% k/k -13.54%~sektor -13.54%	3 085 r/r -38.40%~sektor -58.38% k/k -16.35%~sektor -10.43%	2 547 r/r -17.44%~sektor -17.44% k/k -12.32%~sektor -7.52%	2 652 r/r +4.12%~sektor -16.22% k/k -5.45%~sektor -15.63%	2 409 r/r -9.16%~sektor -9.16% k/k +0.96%~sektor +0.06%	1 885 r/r -21.75%~sektor -4.17% k/k -9.77%~sektor -3.47%	3 785 r/r +100.80%~sektor +24.87% k/k -4.92%~sektor -4.92%	20 954 r/r +453.61%~sektor +340.26% k/k -4.67%~sektor -7.56%	20 940 r/r -4.74%~sektor +15.35% k/k -1.73%~sektor -1.36%
Inne zobowiązania długoterminowe	1 035	1 467 r/r +41.74%~sektor +41.74%	2 924 r/r +99.32%~sektor +36.14% k/k +108.86%~sektor +108.86%	2 653 r/r -9.27%~sektor +65.58% k/k -0.93%~sektor -0.93%	3 277 r/r +23.52%~sektor +28.76% k/k -22.24%~sektor -18.69%	18 711 r/r +470.98%~sektor -12.74% k/k +38.52%~sektor +21.74%	23 191 r/r +23.94%~sektor +32.12% k/k -0.59%~sektor +2.85%	29 376 r/r +26.67%~sektor +17.61% k/k +21.23%~sektor -6.98%	32 986 r/r +12.29%~sektor -1.77% k/k -0.26%~sektor -0.32%	42 255 r/r +28.10%~sektor +4.06% k/k -2.26%~sektor -4.24%	36 207 r/r -14.31%~sektor +5.16% k/k -16.46%~sektor -3.20%	29 949 r/r -17.28%~sektor -5.08% k/k -6.23%~sektor -10.33%	27 667 r/r -7.62%~sektor -1.67% k/k -27.36%~sektor -1.67%	27 238 r/r -1.55%~sektor +8.49% k/k -1.04%~sektor +5.59%	26 112 r/r -4.13%~sektor -0.55% k/k -2.15%~sektor -3.22%	29 940 r/r +14.66%~sektor +9.06% k/k +4.05%~sektor +4.07%	29 000 r/r +0.78%~sektor +6.41% k/k +1.03%~sektor 0.00%
Zobowiązania krótkoterminowe	88 708	76 571 r/r -13.68%~sektor +15.30%	116 842 r/r +52.59%~sektor +49.13% k/k +2.83%~sektor +25.12%	174 845 r/r +49.64%~sektor +27.26% k/k -4.14%~sektor +17.14%	143 761 r/r -17.78%~sektor +18.38% k/k -11.21%~sektor +0.48%	122 123 r/r -15.05%~sektor -13.22% k/k -11.88%~sektor +6.42%	152 469 r/r +24.85%~sektor +15.79% k/k +11.72%~sektor +1.68%	159 830 r/r +4.83%~sektor +5.94% k/k +0.86%~sektor -5.28%	169 661 r/r +6.15%~sektor +5.90% k/k -17.34%~sektor -6.73%	202 995 r/r +19.65%~sektor +0.19% k/k -10.05%~sektor -4.87%	209 532 r/r +3.22%~sektor +12.28% k/k +2.30%~sektor +1.10%	137 051 r/r -34.59%~sektor -3.18% k/k -25.15%~sektor -5.06%	254 259 r/r +85.52%~sektor +11.20% k/k +41.22%~sektor +2.60%	347 817 r/r +36.80%~sektor +7.45% k/k +4.19%~sektor +3.09%	446 435 r/r +28.35%~sektor +10.22% k/k -9.11%~sektor -4.06%	482 232 r/r +8.02%~sektor +5.73% k/k +8.84%~sektor -1.24%	518 298 r/r +16.98%~sektor +3.93% k/k +9.03%~sektor +5.23%
Z tytułu dostaw i usług	43 641	45 849 r/r +5.06%~sektor +16.72%	43 641 r/r -4.82%~sektor -1.55%	56 525 r/r +29.52%~sektor +29.52%	72 461 r/r +28.19%~sektor +24.98%	42 446 r/r -41.42%~sektor -6.26%	76 366 r/r +79.91%~sektor +11.09%	104 183 r/r +36.43%~sektor +6.86% k/k +14.41%~sektor -2.82%	97 608 r/r -6.31%~sektor -5.18% k/k -18.82%~sektor -2.59%	98 862 r/r +1.28%~sektor +0.76% k/k -17.24%~sektor -7.16%	104 294 r/r +5.49%~sektor +6.78% k/k -5.16%~sektor +0.48%	74 357 r/r -28.70%~sektor +5.32% k/k +3.14%~sektor -14.96%	118 295 r/r +59.09%~sektor +14.52% k/k +33.10%~sektor +1.03%	124 807 r/r +5.50%~sektor +5.84% k/k -0.99%~sektor -0.99%	192 326 r/r +54.10%~sektor +4.26% k/k -22.82%~sektor -6.29%	233 714 r/r +21.52%~sektor +3.14% k/k -6.03%~sektor -6.03%	259 096 r/r +4.18%~sektor +7.56% k/k +21.18%~sektor +1.54%
Kredyty i pożyczki	43 532	29 660 r/r -31.87%~sektor +6.48%	63 865 r/r +115.32%~sektor +77.76% k/k +91.15%~sektor +91.15%	112 428 r/r +76.04%~sektor +116.30% k/k +12.97%~sektor +12.97%	62 690 r/r -44.24%~sektor +16.14% k/k -31.28%~sektor -31.28%	72 130 r/r +15.06%~sektor -32.97% k/k +11.34%~sektor -8.24%	63 031 r/r -12.61%~sektor +34.10% k/k +37.49%~sektor -8.19%	42 430 r/r -32.68%~sektor +2.64% k/k -33.18%~sektor -12.11%	54 883 r/r +29.35%~sektor +5.73% k/k -15.62%~sektor -11.28%	40 118 r/r -26.90%~sektor -19.64% k/k -15.39%~sektor -12.55%	46 516 r/r +15.95%~sektor -2.01% k/k +15.33%~sektor -19.35%	51 099 r/r +9.85%~sektor +9.85% k/k -26.42%~sektor -13.44%	28 005 r/r -45.19%~sektor +21.91% k/k -34.70%~sektor -9.68%	71 553 r/r +155.50%~sektor -7.37% k/k -1.19%~sektor -5.18%	146 919 r/r +105.33%~sektor +18.68% k/k +121.61%~sektor +9.11%	138 005 r/r -6.07%~sektor -6.60% k/k +26.35%~sektor -12.32%	87 116 r/r -20.24%~sektor -22.84% k/k -1.92%~sektor -0.46%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	10	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	123 k/k -99.85%~sektor -99.08%	363 r/r +195.12%~sektor +195.12% k/k +68.84%~sektor +66.49%	1 174 r/r +223.42%~sektor +27.98% k/k +8.80%~sektor +26.48%	1 378 r/r +17.38%~sektor +28.58% k/k +14.45%~sektor +35.61%	1 603 r/r +16.33%~sektor +16.33% k/k +10.25%~sektor +31.38%	2 445 r/r +52.53%~sektor 0.00% k/k +7.05%~sektor -0.38%	2 362 r/r -3.39%~sektor -39.05% k/k +5.97%~sektor +5.97%	4 887 r/r +106.90%~sektor +51.13% k/k +82.49%~sektor +0.61%	1 667 r/r -65.89%~sektor +6.02% k/k -7.75%~sektor +3.11%	1 152 r/r -30.89%~sektor +3.41% k/k +19.13%~sektor +18.32%	1 435 r/r +24.57%~sektor +45.78% k/k +29.75%~sektor +15.12%	1 572 r/r +9.55%~sektor +6.93% k/k -1.01%~sektor -1.01%	3 480 r/r +121.37%~sektor +121.37% k/k +20.21%~sektor +5.64%	4 276 r/r +47.70%~sektor +32.76% k/k -50.00%~sektor +7.85%
Inne zobowiązania krótkoterminowe	1 535	1 052 r/r -31.47%~sektor -23.56%	9 336 r/r +787.45%~sektor +100.13%	5 769 r/r -38.21%~sektor -15.84%	8 247 r/r +42.95%~sektor +32.38%	6 373 r/r -22.72%~sektor -2.06%	11 694 r/r +83.49%~sektor +22.83%	11 614 r/r -0.68%~sektor +5.02% k/k +372.31%~sektor +10.36%	14 725 r/r +26.79%~sektor -17.64% k/k -16.81%~sektor +7.27%	61 653 r/r +318.70%~sektor +2.09% k/k +8.98%~sektor +17.56%	53 835 r/r -12.68%~sektor +12.59% k/k +3.87%~sektor +1.34%	9 928 r/r -81.56%~sektor +0.24% k/k -75.03%~sektor +7.96%	106 807 r/r +975.82%~sektor +39.65% k/k +125.71%~sektor +13.79%	150 022 r/r +40.46%~sektor +7.12% k/k +11.74%~sektor +11.74%	105 618 r/r -29.60%~sektor +6.42% k/k -39.34%~sektor -13.77%	107 033 r/r +1.34%~sektor +2.03% k/k +30.13%~sektor +15.92%	167 810 r/r +104.02%~sektor +35.34% k/k +2.22%~sektor +1.60%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	194 764	201 934 r/r +3.68%~sektor +16.46%	265 420 r/r +31.44%~sektor +31.44% k/k +4.17%~sektor +6.78%	340 362 r/r +28.24%~sektor +35.59% k/k -1.14%~sektor +4.13%	316 736 r/r -6.94%~sektor +12.82% k/k -9.07%~sektor -1.20%	372 328 r/r +17.55%~sektor +0.10% k/k +3.90%~sektor +3.90%	469 664 r/r +26.14%~sektor +19.86% k/k +15.11%~sektor +0.89%	552 921 r/r +17.73%~sektor +8.64% k/k +4.71%~sektor +3.31%	577 814 r/r +4.50%~sektor +2.07% k/k -4.19%~sektor -4.04%	625 129 r/r +8.19%~sektor +4.02% k/k -1.47%~sektor -2.42%	632 992 r/r +1.26%~sektor +7.70% k/k -1.46%~sektor -1.82%	536 475 r/r -15.25%~sektor -2.41% k/k -9.31%~sektor -1.32%	659 066 r/r +22.85%~sektor +9.48% k/k +12.07%~sektor +1.43%	768 574 r/r +16.62%~sektor +7.33% k/k +4.92%~sektor +2.04%	893 883 r/r +16.30%~sektor +6.38% k/k -1.59%~sektor -2.26%	942 728 r/r +5.46%~sektor +7.14% k/k -1.71%~sektor -1.30%	984 256 r/r +2.62%~sektor +5.87% k/k +3.76%~sektor +3.53%

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