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/Q1 (mar 21)
Data publikacji	2005-02-14	2006-02-14	2007-02-14	2008-02-14	2009-02-13	2010-03-22	2011-03-18	2012-03-20	2013-03-20	2014-03-20	2015-03-20	2016-03-18	2017-03-21	2018-03-20	2019-03-19	2020-04-28	2021-03-26	2021-05-28
Aktywa trwałe	153 941	187 223 r/r +21.62%~sektor +12.06%	192 835 r/r +3.00%~sektor +7.02% k/k +1.63%~sektor +3.98%	194 875 r/r +1.06%~sektor +13.23% k/k -2.25%~sektor +5.78%	219 459 r/r +12.62%~sektor +12.62% k/k +6.30%~sektor +1.58%	211 654 r/r -3.56%~sektor -3.50% k/k -0.06%~sektor -0.06%	208 587 r/r -1.45%~sektor -1.08% k/k +0.14%~sektor +0.14%	216 157 r/r +3.63%~sektor +4.28% k/k +2.10%~sektor +1.87%	224 354 r/r +3.79%~sektor +2.98% k/k +1.66%~sektor +1.62%	207 650 r/r -7.45%~sektor +8.54% k/k +0.03%~sektor +0.25%	232 594 r/r +12.01%~sektor +4.88% k/k +14.14%~sektor +7.45%	239 375 r/r +2.92%~sektor +2.92% k/k +7.67%~sektor +3.78%	262 394 r/r +9.62%~sektor +8.04% k/k +2.00%~sektor +2.00%	309 169 r/r +17.83%~sektor +3.40% k/k +7.73%~sektor +2.80%	375 429 r/r +21.43%~sektor +14.24% k/k +9.53%~sektor +1.75%	489 719 r/r +30.44%~sektor +12.99% k/k +5.47%~sektor +3.28%	478 152 r/r -2.36%~sektor +1.26% k/k -1.71%~sektor +1.30%	465 895 r/r -7.36%~sektor +0.50% k/k -2.56%~sektor -0.05%
Wartości niematerialne i prawne	5 896	12 357 r/r +109.58%~sektor +18.29%	12 191 r/r -1.34%~sektor -6.31% k/k -3.84%~sektor +0.62%	11 734 r/r -3.75%~sektor -3.75% k/k -1.15%~sektor -2.33%	13 497 r/r +15.02%~sektor +29.68% k/k +11.97%~sektor -3.14%	15 541 r/r +15.14%~sektor -8.84% k/k +3.02%~sektor -0.57%	20 012 r/r +28.77%~sektor +3.68% k/k +8.06%~sektor -0.69%	26 401 r/r +31.93%~sektor +30.06% k/k +4.11%~sektor +2.11%	25 024 r/r -5.22%~sektor -2.56% k/k -2.26%~sektor +14.50%	22 281 r/r -10.96%~sektor +28.59% k/k -0.46%~sektor -2.88%	19 907 r/r -10.65%~sektor +0.08% k/k -4.27%~sektor +0.78%	14 321 r/r -28.06%~sektor -3.90% k/k -22.60%~sektor -3.79%	16 726 r/r +16.79%~sektor +16.79% k/k -5.47%~sektor +5.74%	16 616 r/r -0.66%~sektor +5.54% k/k -3.93%~sektor +3.04%	14 878 r/r -10.46%~sektor +6.22% k/k +0.84%~sektor +3.15%	13 774 r/r -7.42%~sektor -0.07% k/k +2.92%~sektor -2.56%	13 708 r/r -0.48%~sektor -1.22% k/k +9.58%~sektor +0.53%	14 085 r/r +0.05%~sektor -0.50% k/k +2.75%~sektor +1.86%
Wartość firmy	0	0	0	0	0	0	0	0	0	0	0	0	7 488	6 840 r/r -8.65%~sektor 0.00% k/k -2.54%~sektor 0.00%	7 001 r/r +2.35%~sektor +1.18% k/k +2.49%~sektor +2.49%	6 969 r/r -0.46%~sektor 0.00% k/k -2.52%~sektor 0.00%	7 323 r/r +5.08%~sektor 0.00% k/k +1.91%~sektor 0.00%	7 701 r/r +3.44%~sektor 0.00% k/k +5.16%~sektor 0.00%
Rzeczowe składniki majątku trwałego	140 974	166 151 r/r +17.86%~sektor +11.52%	167 722 r/r +0.95%~sektor +5.70% k/k +1.49%~sektor +3.08%	178 008 r/r +6.13%~sektor +13.57% k/k -1.10%~sektor +6.32%	195 252 r/r +9.69%~sektor +12.34% k/k +3.49%~sektor +2.78%	186 629 r/r -4.42%~sektor -1.85% k/k -0.54%~sektor -0.31%	178 418 r/r -4.40%~sektor -0.40% k/k -0.81%~sektor -0.10%	179 702 r/r +0.72%~sektor +3.10% k/k +2.38%~sektor +2.18%	188 789 r/r +5.06%~sektor +7.44% k/k +1.86%~sektor +0.76%	172 487 r/r -8.64%~sektor +4.12% k/k -0.47%~sektor +0.50%	197 714 r/r +14.63%~sektor +1.71% k/k +16.56%~sektor +2.63%	205 287 r/r +3.83%~sektor +3.83% k/k +8.78%~sektor +3.00%	232 681 r/r +13.34%~sektor +13.34% k/k +2.69%~sektor +1.36%	277 074 r/r +19.08%~sektor +4.02% k/k +8.40%~sektor +2.10%	339 534 r/r +22.54%~sektor +16.38% k/k +8.68%~sektor +1.43%	432 086 r/r +27.26%~sektor +19.86% k/k +3.16%~sektor +3.16%	416 022 r/r -3.72%~sektor +0.42% k/k -2.15%~sektor +1.35%	406 186 r/r -8.46%~sektor +0.99% k/k -2.36%~sektor -0.38%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	22 k/k -4.35%~sektor -5.14%	24 r/r +9.09%~sektor +9.09% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -17.48%	0	0	0	0	0	0	0	0	1 368 k/k +22.69%~sektor +9.00%	1 437 r/r +5.04%~sektor +14.09% k/k -4.77%~sektor -2.70%	2 503 r/r +74.18%~sektor +36.23% k/k +71.44%~sektor +14.79%	2 639 r/r +69.17%~sektor +15.84% k/k +5.43%~sektor +3.86%
Inwestycje długoterminowe	3 253	3 758 r/r +15.52%~sektor +24.29%	7 331 r/r +95.08%~sektor +112.13% k/k +17.16%~sektor +130.58%	124 r/r -98.31%~sektor 0.00% k/k -89.73%~sektor +8.57%	4 227 r/r +3308.87%~sektor +585.81% k/k +3308.87%~sektor +30.07%	3 724 r/r -11.90%~sektor -11.90% k/k +0.03%~sektor +1.38%	3 738 r/r +0.38%~sektor +0.38% k/k 0.00%~sektor -2.68%	3 733 r/r -0.13%~sektor -0.13% k/k 0.00%~sektor 0.00%	3 737 r/r +0.11%~sektor +0.06% k/k +0.24%~sektor +0.12%	4 131 r/r +10.54%~sektor -16.45% k/k +15.71%~sektor -0.19%	5 187 r/r +25.56%~sektor +13.08% k/k +25.56%~sektor +3.84%	5 187 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -0.99%	3 563 r/r -31.31%~sektor +1.02% k/k -0.22%~sektor +1.02%	4 571 r/r +28.29%~sektor -3.14% k/k +28.29%~sektor -0.08%	3 565 r/r -22.01%~sektor 0.00% k/k +1.19%~sektor 0.00%	3 495 r/r -1.96%~sektor -1.96% k/k -1.96%~sektor 0.00%	4 621 r/r +32.22%~sektor 0.00% k/k +32.22%~sektor +5.08%	3 495 r/r 0.00%~sektor 0.00% k/k -24.37%~sektor -3.94%
Pozostałe aktywa trwałe	3 818	4 957 r/r +29.83%~sektor +13.90%	5 591 r/r +12.79%~sektor +26.63% k/k +0.49%~sektor +7.84%	4 987 r/r -10.80%~sektor +8.56% k/k -20.40%~sektor -10.87%	6 459 r/r +29.52%~sektor +19.30% k/k +15.52%~sektor 0.00%	5 760 r/r -10.82%~sektor -21.68% k/k +8.09%~sektor +8.09%	6 419 r/r +11.44%~sektor +2.86% k/k +4.22%~sektor -0.07%	6 321 r/r -1.53%~sektor +23.10% k/k -10.90%~sektor -0.79%	6 804 r/r +7.64%~sektor +15.33% k/k +12.82%~sektor +23.28%	8 751 r/r +28.62%~sektor +25.30% k/k +5.02%~sektor +5.95%	9 786 r/r +11.83%~sektor +15.36% k/k +5.90%~sektor +25.76%	14 580 r/r +48.99%~sektor +38.91% k/k +47.08%~sektor +28.06%	9 424 r/r -35.36%~sektor -40.42% k/k +0.13%~sektor -8.48%	10 908 r/r +15.75%~sektor +4.49% k/k +3.64%~sektor -1.28%	16 084 r/r +47.45%~sektor +41.14% k/k +46.90%~sektor -5.14%	38 927 r/r +142.02%~sektor -18.85% k/k +43.97%~sektor -9.31%	41 298 r/r +6.09%~sektor -3.84% k/k -5.84%~sektor -3.36%	39 490 r/r -1.35%~sektor -17.04% k/k -4.38%~sektor +3.81%
Aktywa obrotowe	86 480	105 622 r/r +22.13%~sektor +5.20%	124 672 r/r +18.04%~sektor +14.35% k/k -5.78%~sektor -3.66%	134 856 r/r +8.17%~sektor +12.26% k/k -11.85%~sektor -4.84%	149 423 r/r +10.80%~sektor +10.80% k/k +2.80%~sektor -1.94%	136 830 r/r -8.43%~sektor -12.11% k/k -8.46%~sektor -5.24%	159 823 r/r +16.80%~sektor +11.49% k/k -7.31%~sektor -0.64%	217 396 r/r +36.02%~sektor +29.05% k/k +3.56%~sektor -4.29%	230 654 r/r +6.10%~sektor -0.70% k/k -2.90%~sektor -7.59%	306 459 r/r +32.87%~sektor +6.68% k/k +2.60%~sektor -11.08%	389 027 r/r +26.94%~sektor +0.44% k/k +8.77%~sektor -7.79%	430 707 r/r +10.71%~sektor +13.81% k/k +1.05%~sektor -11.10%	554 783 r/r +28.81%~sektor +25.46% k/k +9.23%~sektor -0.64%	534 404 r/r -3.67%~sektor +17.64% k/k -1.23%~sektor -1.23%	524 333 r/r -1.88%~sektor +7.67% k/k -0.55%~sektor -2.69%	464 945 r/r -11.33%~sektor -4.37% k/k -2.61%~sektor -6.86%	526 029 r/r +13.14%~sektor +7.92% k/k +5.26%~sektor -1.48%	590 433 r/r +20.72%~sektor +13.39% k/k +12.24%~sektor +12.24%
Zapasy	34 810	39 680 r/r +13.99%~sektor +8.84%	51 691 r/r +30.27%~sektor +15.17% k/k +0.47%~sektor -0.93%	52 713 r/r +1.98%~sektor +1.98% k/k +0.22%~sektor +3.54%	66 224 r/r +25.63%~sektor +25.63% k/k +16.59%~sektor -0.55%	63 942 r/r -3.45%~sektor -23.40% k/k +1.75%~sektor -4.89%	76 493 r/r +19.63%~sektor +27.61% k/k +3.72%~sektor +11.80%	106 159 r/r +38.78%~sektor +21.96% k/k +15.63%~sektor -3.32%	110 128 r/r +3.74%~sektor +1.84% k/k +2.59%~sektor -1.21%	102 793 r/r -6.66%~sektor -3.33% k/k +6.88%~sektor -6.12%	123 404 r/r +20.05%~sektor +13.23% k/k +25.23%~sektor +2.44%	126 721 r/r +2.69%~sektor +2.69% k/k +9.59%~sektor -7.17%	141 440 r/r +11.62%~sektor +11.62% k/k +6.99%~sektor +2.40%	168 445 r/r +19.09%~sektor +19.09% k/k +7.75%~sektor -1.46%	199 098 r/r +18.20%~sektor +18.48% k/k -1.61%~sektor +0.72%	207 126 r/r +4.03%~sektor +0.30% k/k +4.76%~sektor -4.95%	195 085 r/r -5.81%~sektor -5.24% k/k +5.54%~sektor +1.94%	202 005 r/r -3.57%~sektor +11.79% k/k +3.55%~sektor +10.25%
Należności krótkoterminowe	47 708	59 784 r/r +25.31%~sektor +8.94%	66 316 r/r +10.93%~sektor +10.36% k/k -9.48%~sektor -5.90%	67 893 r/r +2.38%~sektor +29.91% k/k -4.93%~sektor +6.08%	75 230 r/r +10.81%~sektor +15.23% k/k -1.63%~sektor -3.23%	68 404 r/r -9.07%~sektor -22.69% k/k -11.92%~sektor -11.92%	73 982 r/r +8.15%~sektor +39.58% k/k -13.01%~sektor -3.38%	101 571 r/r +37.29%~sektor +24.18% k/k -6.25%~sektor -7.28%	101 652 r/r +0.08%~sektor -10.72% k/k -14.48%~sektor -16.39%	108 573 r/r +6.81%~sektor +8.97% k/k -18.03%~sektor -20.20%	107 565 r/r -0.93%~sektor +17.95% k/k -15.80%~sektor -18.30%	124 518 r/r +15.76%~sektor +6.68% k/k -20.75%~sektor -20.76%	159 015 r/r +27.70%~sektor +31.13% k/k -7.63%~sektor -7.63%	172 075 r/r +8.21%~sektor +11.75% k/k -12.80%~sektor -11.08%	177 348 r/r +3.06%~sektor +16.73% k/k -1.19%~sektor -13.68%	173 163 r/r -2.36%~sektor -2.36% k/k -10.19%~sektor -15.90%	162 152 r/r -6.36%~sektor +10.13% k/k -9.03%~sektor -6.53%	195 515 r/r +2.13%~sektor +10.41% k/k +20.58%~sektor +20.58%
Inwestycje krótkoterminowe	3 772	5 852 r/r +55.14%~sektor +50.02%	6 340 r/r +8.34%~sektor +11.40% k/k -7.16%~sektor +20.30%	14 000 r/r +120.82%~sektor +57.49% k/k -50.32%~sektor -18.19%	7 633 r/r -45.48%~sektor -25.54% k/k -28.92%~sektor -16.58%	3 956 r/r -48.17%~sektor +22.28% k/k -43.44%~sektor -8.14%	8 900 r/r +124.97%~sektor -29.25% k/k -27.88%~sektor -29.25%	9 191 r/r +3.27%~sektor +8.41% k/k +8.31%~sektor +10.44%	18 258 r/r +98.65%~sektor +27.22% k/k +93.66%~sektor +24.82%	94 402 r/r +417.04%~sektor +21.77% k/k +38.33%~sektor +29.50%	156 671 r/r +65.96%~sektor -3.62% k/k +20.83%~sektor -4.86%	177 516 r/r +13.30%~sektor +67.44% k/k +18.23%~sektor +13.64%	250 815 r/r +41.29%~sektor +19.75% k/k +26.05%~sektor +13.59%	191 480 r/r -23.66%~sektor +23.45% k/k +4.37%~sektor +7.65%	145 637 r/r -23.94%~sektor -23.94% k/k +3.15%~sektor -3.23%	81 959 r/r -43.72%~sektor +8.93% k/k +0.31%~sektor +6.69%	165 584 r/r +102.03%~sektor +30.70% k/k +26.23%~sektor +18.67%	185 860 r/r +128.31%~sektor +56.65% k/k +12.25%~sektor +12.25%
Środki pieniężne i inne aktywa pieniężne	3 772	5 852 r/r +55.14%~sektor +50.02%	5 957 r/r +1.79%~sektor +11.32% k/k -12.77%~sektor +19.60%	13 801 r/r +131.68%~sektor +57.49% k/k +1043.41%~sektor +55.18%	5 237 r/r -62.05%~sektor -23.04% k/k -49.18%~sektor -5.81%	3 188 r/r -39.13%~sektor +18.94% k/k -48.93%~sektor -8.14%	8 073 r/r +153.23%~sektor -12.86% k/k -30.53%~sektor -29.65%	8 076 r/r +0.04%~sektor +14.48% k/k +7.61%~sektor +10.08%	17 176 r/r +112.68%~sektor +2.16% k/k +105.75%~sektor +34.56%	93 567 r/r +444.75%~sektor +21.04% k/k +39.16%~sektor +30.30%	154 614 r/r +65.24%~sektor -24.01% k/k +20.14%~sektor -3.90%	174 942 r/r +13.15%~sektor +13.15% k/k +17.09%~sektor +0.66%	248 973 r/r +42.32%~sektor +42.32% k/k +25.52%~sektor +13.59%	150 232 r/r -39.66%~sektor +4.51% k/k -17.54%~sektor -4.75%	86 525 r/r -42.41%~sektor -28.70% k/k -8.37%~sektor -11.37%	79 727 r/r -7.86%~sektor +18.41% k/k -0.73%~sektor -0.73%	110 007 r/r +37.98%~sektor +30.70% k/k -15.81%~sektor -7.84%	165 033 r/r +104.31%~sektor +56.65% k/k +50.02%~sektor +24.37%
Pozostałe aktywa obrotowe	190	306 r/r +61.05%~sektor +58.39%	325 r/r +6.21%~sektor +58.69% k/k -58.55%~sektor +40.92%	250 r/r -23.08%~sektor -53.00% k/k -68.55%~sektor -72.80%	336 r/r +34.40%~sektor +49.00% k/k -74.83%~sektor -70.34%	528 r/r +57.14%~sektor +31.06% k/k -73.36%~sektor -71.29%	448 r/r -15.15%~sektor -8.32% k/k -65.33%~sektor -65.33%	475 r/r +6.03%~sektor +6.48% k/k -62.98%~sektor -58.20%	616 r/r +29.68%~sektor +7.98% k/k -67.70%~sektor -55.31%	691 r/r +12.18%~sektor +27.36% k/k -61.82%~sektor -43.55%	1 387 r/r +100.72%~sektor +8.66% k/k -19.03%~sektor -19.03%	1 952 r/r +40.74%~sektor +40.74% k/k -41.75%~sektor -41.75%	3 513 r/r +79.97%~sektor +47.95% k/k -23.68%~sektor -4.01%	2 404 r/r -31.57%~sektor +17.58% k/k -38.92%~sektor -43.42%	2 250 r/r -6.41%~sektor -17.22% k/k -46.48%~sektor -46.48%	2 697 r/r +19.87%~sektor +24.55% k/k -47.97%~sektor -41.93%	3 208 r/r +18.95%~sektor -3.33% k/k -41.40%~sektor -41.40%	7 053 r/r +4.15%~sektor +4.15% k/k +119.86%~sektor +69.34%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	240 421	292 845 r/r +21.81%~sektor +10.56%	317 507 r/r +8.42%~sektor +10.54% k/k -1.42%~sektor -0.48%	329 731 r/r +3.85%~sektor +5.19% k/k -6.42%~sektor +0.36%	368 882 r/r +11.87%~sektor +12.74% k/k +4.86%~sektor -0.13%	348 484 r/r -5.53%~sektor -8.44% k/k -3.54%~sektor -2.75%	368 410 r/r +5.72%~sektor +4.80% k/k -3.23%~sektor -0.10%	433 553 r/r +17.68%~sektor +17.36% k/k +2.83%~sektor +1.26%	455 008 r/r +4.95%~sektor -0.34% k/k -0.71%~sektor -2.94%	514 109 r/r +12.99%~sektor +6.84% k/k +1.55%~sektor -7.24%	621 621 r/r +20.91%~sektor +2.83% k/k +10.72%~sektor -2.59%	670 082 r/r +7.80%~sektor +10.55% k/k +3.32%~sektor -1.02%	817 177 r/r +21.95%~sektor +21.29% k/k +6.80%~sektor +0.04%	843 573 r/r +3.23%~sektor +13.29% k/k +1.87%~sektor +1.87%	899 762 r/r +6.66%~sektor +10.87% k/k +3.42%~sektor +1.57%	954 664 r/r +6.10%~sektor +5.01% k/k +1.37%~sektor -2.78%	1 004 181 r/r +5.19%~sektor +5.76% k/k +1.82%~sektor +1.04%	1 056 328 r/r +6.48%~sektor +8.24% k/k +5.19%~sektor +5.19%
Kapitał własny akcjonariuszy jednostki dominującej	145 075	173 788 r/r +19.79%~sektor +3.04%	196 040 r/r +12.80%~sektor +7.42% k/k +2.76%~sektor +3.01%	222 564 r/r +13.53%~sektor +13.53% k/k +3.77%~sektor +3.04%	207 668 r/r -6.69%~sektor +9.22% k/k -4.09%~sektor -1.82%	214 786 r/r +3.43%~sektor +3.72% k/k +2.70%~sektor +2.46%	231 293 r/r +7.69%~sektor +3.61% k/k +2.09%~sektor +2.09%	258 954 r/r +11.96%~sektor +9.55% k/k +3.23%~sektor +3.25%	286 366 r/r +10.59%~sektor +6.70% k/k +2.59%~sektor +2.34%	328 742 r/r +14.80%~sektor +9.00% k/k +3.73%~sektor +3.29%	382 796 r/r +16.44%~sektor +4.56% k/k +4.36%~sektor +3.79%	404 358 r/r +5.63%~sektor +12.80% k/k +6.73%~sektor +3.72%	489 794 r/r +21.13%~sektor +18.09% k/k +3.72%~sektor -1.49%	472 500 r/r -3.53%~sektor +8.56% k/k +1.28%~sektor +1.94%	451 438 r/r -4.46%~sektor +13.19% k/k +2.39%~sektor +2.39%	470 193 r/r +4.15%~sektor +4.15% k/k +3.78%~sektor +1.92%	497 623 r/r +5.83%~sektor +7.07% k/k +0.53%~sektor +4.14%	513 337 r/r +8.33%~sektor +9.57% k/k +3.16%~sektor +5.15%
Kapitał (fundusz) podstawowy	5 092	5 692 r/r +11.78%~sektor 0.00%	5 735 r/r +0.76%~sektor 0.00% k/k -4.29%~sektor 0.00%	5 735 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 735 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 262 r/r -8.25%~sektor 0.00% k/k -8.25%~sektor 0.00%	5 262 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 262 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 304 r/r +0.80%~sektor 0.00% k/k +0.80%~sektor 0.00%	5 376 r/r +1.36%~sektor +0.68% k/k 0.00%~sektor 0.00%	5 376 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 376 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 376 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 376 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 376 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 376 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 376 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 376 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	15 377	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0	3 516 k/k +192.76%~sektor +192.76%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	38 227	94 699 r/r +147.73%~sektor +30.54%	81 619 r/r -13.81%~sektor +1.76% k/k -17.15%~sektor 0.00%	92 340 r/r +13.14%~sektor +13.14% k/k +0.11%~sektor +0.06%	113 910 r/r +23.36%~sektor +3.00% k/k +3.15%~sektor 0.00%	110 190 r/r -3.27%~sektor 0.00% k/k -11.71%~sektor 0.00%	124 184 r/r +12.70%~sektor +4.25% k/k 0.00%~sektor 0.00%	140 059 r/r +12.78%~sektor +7.84% k/k +0.08%~sektor +0.07%	162 848 r/r +16.27%~sektor +2.62% k/k +1.07%~sektor +0.05%	179 604 r/r +10.29%~sektor +6.10% k/k +0.02%~sektor +0.01%	217 547 r/r +21.13%~sektor +8.35% k/k +0.25%~sektor +0.01%	240 784 r/r +10.68%~sektor +6.22% k/k +0.16%~sektor +0.01%	314 930 r/r +30.79%~sektor +0.10% k/k +0.02%~sektor +0.01%	347 161 r/r +10.23%~sektor +10.21% k/k +0.12%~sektor +0.08%	371 431 r/r +6.99%~sektor +11.17% k/k +0.04%~sektor 0.00%	426 285 r/r +14.77%~sektor +5.24% k/k +0.15%~sektor 0.00%	1 792 r/r -99.58%~sektor 0.00% k/k -99.65%~sektor 0.00%	1 792 r/r -99.58%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	801	2 587 r/r +222.97%~sektor +32.60%	2 599 r/r +0.46%~sektor +0.46% k/k +2.36%~sektor +2.36%	2 890 r/r +11.20%~sektor +4.58% k/k +8.44%~sektor +2.96%	2 713 r/r -6.12%~sektor +931.34% k/k +5.11%~sektor -2.86%	1 737 r/r -35.97%~sektor -68.13% k/k -35.07%~sektor -19.91%	2 140 r/r +23.20%~sektor +11.60% k/k +14.68%~sektor +7.34%	1 827 r/r -14.63%~sektor -5.04% k/k -1.98%~sektor +1.28%	2 013 r/r +10.18%~sektor +10.18% k/k -61.77%~sektor 0.00%	1 672 r/r -16.94%~sektor +41.53% k/k -1.36%~sektor -1.36%	902 r/r -46.05%~sektor -46.05% k/k -14.50%~sektor -57.25%	1 540 r/r +70.73%~sektor +70.73% k/k +2.19%~sektor +2.19%	1 744 r/r +13.25%~sektor +13.25% k/k +16.34%~sektor +183.96%	1 296 r/r -25.69%~sektor -25.69% k/k +5.19%~sektor +5.19%	1 288 r/r -0.62%~sektor -0.62% k/k +6.80%~sektor +6.80%	815 r/r -36.72%~sektor -16.92% k/k +1.88%~sektor +0.98%	429 r/r -47.36%~sektor -28.23% k/k +11.72%~sektor +5.63%	549 r/r -38.80%~sektor -21.74% k/k +27.97%~sektor +17.58%
Zobowiązania długoterminowe	18 817	28 797 r/r +53.04%~sektor +36.05%	31 660 r/r +9.94%~sektor -25.00% k/k +5.29%~sektor -24.66%	33 815 r/r +6.81%~sektor +349.01% k/k -3.63%~sektor +15.32%	34 848 r/r +3.05%~sektor +13.57% k/k +1.75%~sektor +24.41%	34 565 r/r -0.81%~sektor -0.81% k/k -0.57%~sektor -0.57%	34 238 r/r -0.95%~sektor -25.56% k/k -1.41%~sektor -1.41%	31 896 r/r -6.84%~sektor -6.84% k/k -6.07%~sektor -1.06%	34 981 r/r +9.67%~sektor +9.67% k/k +2.42%~sektor -7.44%	39 132 r/r +11.87%~sektor +9.80% k/k -2.72%~sektor -2.72%	35 393 r/r -9.55%~sektor +14.78% k/k -1.63%~sektor +24.81%	46 750 r/r +32.09%~sektor +22.73% k/k +15.25%~sektor +0.09%	32 923 r/r -29.58%~sektor +9.39% k/k -5.96%~sektor +0.45%	36 006 r/r +9.36%~sektor +12.15% k/k -2.62%~sektor -2.62%	30 941 r/r -14.07%~sektor -14.07% k/k +0.51%~sektor +0.51%	234 928 r/r +659.28%~sektor +38.75% k/k +99.87%~sektor +5.81%	143 457 r/r -38.94%~sektor -27.50% k/k -1.24%~sektor -5.03%	143 392 r/r -52.95%~sektor -37.10% k/k -0.05%~sektor -3.95%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	483	2 084 r/r +331.47%~sektor +218.22%	2 180 r/r +4.61%~sektor -32.09% k/k +4.61%~sektor -59.89%	3 502 r/r +60.64%~sektor +485.06% k/k -26.34%~sektor +27.82%	3 305 r/r -5.63%~sektor +15.35% k/k -7.60%~sektor +11.15%	4 419 r/r +33.71%~sektor +34.38% k/k -19.61%~sektor -9.91%	3 170 r/r -28.26%~sektor -32.44% k/k -23.82%~sektor -13.94%	2 845 r/r -10.25%~sektor -10.25% k/k -27.48%~sektor -4.83%	2 028 r/r -28.72%~sektor -28.72% k/k -31.97%~sektor -31.97%	4 639 r/r +128.75%~sektor +14.89% k/k -19.68%~sektor -8.57%	1 269 r/r -72.64%~sektor +19.08% k/k -20.29%~sektor +33.02%	7 850 r/r +518.60%~sektor +62.35% k/k -5.33%~sektor -3.10%	7 732 r/r -1.50%~sektor -0.93% k/k -7.20%~sektor -0.62%	11 627 r/r +50.38%~sektor +50.38% k/k -2.83%~sektor -2.83%	7 067 r/r -39.22%~sektor -19.22% k/k -9.25%~sektor -4.87%	178 382 r/r +2424.15%~sektor +10.88% k/k +204.95%~sektor +2.20%	89 833 r/r -49.64%~sektor -49.64% k/k -1.47%~sektor -2.20%	90 926 r/r -63.40%~sektor -63.40% k/k +1.22%~sektor +0.60%
Z tytułu emisji dłużnych papierów wartościowych	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	651 k/k -10.45%~sektor -10.45%	31 081 r/r +4674.35%~sektor +68.18% k/k -11.95%~sektor -6.60%	27 750 r/r -10.72%~sektor -8.52% k/k -4.59%~sektor -4.59%	26 363 r/r -12.91%~sektor -12.75% k/k -5.00%~sektor -5.06%
Inne zobowiązania długoterminowe	18 334	26 713 r/r +45.70%~sektor +17.90%	29 480 r/r +10.36%~sektor +10.36% k/k +5.35%~sektor +5.35%	30 313 r/r +2.83%~sektor +25.62% k/k -0.07%~sektor +26.54%	31 543 r/r +4.06%~sektor -37.71% k/k +2.84%~sektor -37.00%	30 146 r/r -4.43%~sektor -4.43% k/k +3.00%~sektor +17.54%	31 068 r/r +3.06%~sektor -28.87% k/k +1.64%~sektor -7.64%	29 051 r/r -6.49%~sektor +13.89% k/k -3.27%~sektor -0.72%	32 953 r/r +13.43%~sektor +13.43% k/k +5.71%~sektor +3.88%	34 493 r/r +4.67%~sektor +23.05% k/k +0.12%~sektor -4.76%	34 124 r/r -1.07%~sektor -1.07% k/k -0.76%~sektor -5.28%	38 900 r/r +14.00%~sektor +120.51% k/k +20.54%~sektor +17.14%	25 191 r/r -35.24%~sektor +6.65% k/k -5.58%~sektor +1.54%	24 379 r/r -3.22%~sektor +13.60% k/k -2.51%~sektor +23.64%	23 223 r/r -4.74%~sektor +9.19% k/k +4.27%~sektor +71.23%	25 465 r/r +9.65%~sektor +9.65% k/k +7.25%~sektor +7.25%	25 874 r/r +1.61%~sektor +5.52% k/k +3.53%~sektor +3.53%	26 103 r/r -0.02%~sektor +23.58% k/k +0.89%~sektor +0.89%
Zobowiązania krótkoterminowe	75 728	87 673 r/r +15.77%~sektor +11.30%	87 208 r/r -0.53%~sektor +16.78% k/k -11.64%~sektor -3.24%	70 462 r/r -19.20%~sektor +3.92% k/k -29.62%~sektor +0.80%	123 653 r/r +75.49%~sektor +15.08% k/k +25.61%~sektor -4.32%	97 396 r/r -21.23%~sektor -28.08% k/k -15.06%~sektor -7.05%	100 739 r/r +3.43%~sektor +20.74% k/k -14.31%~sektor +1.33%	140 876 r/r +39.84%~sektor +14.97% k/k +4.38%~sektor -7.82%	131 648 r/r -6.55%~sektor -9.20% k/k -5.76%~sektor -2.22%	144 563 r/r +9.81%~sektor -1.59% k/k -1.95%~sektor -20.22%	202 530 r/r +40.10%~sektor -11.10% k/k +28.50%~sektor -30.49%	217 434 r/r +7.36%~sektor +7.36% k/k -4.49%~sektor -15.54%	292 716 r/r +34.62%~sektor +34.62% k/k +14.15%~sektor +1.32%	333 771 r/r +14.03%~sektor +27.32% k/k +3.22%~sektor +3.22%	416 095 r/r +24.66%~sektor +8.19% k/k +4.79%~sektor -7.72%	248 728 r/r -40.22%~sektor -12.66% k/k -32.84%~sektor -11.46%	362 672 r/r +45.81%~sektor +8.56% k/k +4.95%~sektor +4.95%	399 050 r/r +87.84%~sektor +12.00% k/k +10.03%~sektor +15.19%
Z tytułu dostaw i usług	26 003	12 804 r/r -50.76%~sektor -7.21%	26 268 r/r +105.15%~sektor +16.04% k/k -31.31%~sektor -15.72%	24 674 r/r -6.07%~sektor +2.40% k/k -11.57%~sektor +9.36%	17 189 r/r -30.34%~sektor -18.85% k/k -31.94%~sektor -11.56%	26 918 r/r +56.60%~sektor -23.66% k/k -18.65%~sektor -17.46%	37 922 r/r +40.88%~sektor +44.58% k/k -19.44%~sektor -10.09%	60 503 r/r +59.55%~sektor +27.08% k/k +6.43%~sektor -4.07%	58 011 r/r -4.12%~sektor -21.48% k/k -10.91%~sektor -13.16%	56 178 r/r -3.16%~sektor -2.06% k/k -8.47%~sektor -18.51%	59 746 r/r +6.35%~sektor +2.35% k/k -0.74%~sektor -10.12%	59 046 r/r -1.17%~sektor +16.05% k/k -10.68%~sektor -17.56%	79 011 r/r +33.81%~sektor +33.81% k/k +2.46%~sektor +2.46%	84 427 r/r +6.85%~sektor +6.85% k/k -3.84%~sektor -0.77%	91 406 r/r +8.27%~sektor +43.21% k/k -4.53%~sektor +4.39%	94 197 r/r +3.05%~sektor -23.41% k/k -7.98%~sektor -7.98%	96 595 r/r +2.55%~sektor +2.58% k/k +5.07%~sektor +5.07%	123 935 r/r +19.76%~sektor +11.47% k/k +28.30%~sektor +21.37%
Kredyty i pożyczki	30 794	49 581 r/r +61.01%~sektor +44.36%	38 277 r/r -22.80%~sektor +16.10% k/k -26.55%~sektor +10.80%	26 071 r/r -31.89%~sektor -12.97% k/k +0.44%~sektor +0.44%	85 658 r/r +228.56%~sektor +98.64% k/k +72.47%~sektor +4.86%	55 711 r/r -34.96%~sektor -36.99% k/k -10.78%~sektor -5.49%	47 092 r/r -15.47%~sektor -2.07% k/k -8.03%~sektor -4.52%	57 342 r/r +21.77%~sektor +8.82% k/k +5.75%~sektor -0.52%	45 006 r/r -21.51%~sektor -7.76% k/k -8.05%~sektor +6.08%	56 277 r/r +25.04%~sektor -6.24% k/k +5.40%~sektor +2.87%	75 155 r/r +33.54%~sektor -2.02% k/k +39.65%~sektor -45.54%	96 848 r/r +28.86%~sektor +59.03% k/k +4.09%~sektor +9.21%	162 552 r/r +67.84%~sektor +18.76% k/k +24.65%~sektor +12.34%	187 114 r/r +15.11%~sektor +132.29% k/k +5.09%~sektor +5.09%	259 959 r/r +38.93%~sektor -5.20% k/k +7.99%~sektor +2.41%	89 937 r/r -65.40%~sektor -8.73% k/k -55.43%~sektor -10.21%	190 478 r/r +111.79%~sektor +34.17% k/k +2.38%~sektor +16.80%	181 156 r/r +374.96%~sektor +50.30% k/k -4.89%~sektor -11.37%
Z tytułu emisji dłużnych papierów wartościowych	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	2 649	310 r/r -88.30%~sektor -28.96% k/k -19.48%~sektor -7.70%	342 r/r +10.32%~sektor -8.56% k/k +36.25%~sektor -13.95%	307 r/r -10.23%~sektor -0.14% k/k -34.54%~sektor -8.70%	152 r/r -50.49%~sektor -26.54% k/k -13.64%~sektor -13.64%	140 r/r -7.89%~sektor -5.40% k/k -1.41%~sektor +7.53%	3 120 r/r +2128.57%~sektor +21.42% k/k +1925.97%~sektor +34.89%	1 183 r/r -62.08%~sektor +3.63% k/k +291.72%~sektor +8.22%	3 004 r/r +153.93%~sektor +25.63% k/k +69.72%~sektor +5.67%	2 031 r/r -32.39%~sektor +88.62% k/k -20.76%~sektor +15.88%	2 877 r/r +41.65%~sektor +13.84% k/k +31.73%~sektor -5.20%	4 295 r/r +49.29%~sektor +35.10% k/k -34.07%~sektor -15.36%	4 212 r/r -1.93%~sektor -4.53% k/k -1.24%~sektor -1.78%	3 995 r/r -33.38%~sektor -18.41% k/k -5.15%~sektor -2.50%
Inne zobowiązania krótkoterminowe	18 931	25 288 r/r +33.58%~sektor +4.41%	22 663 r/r -10.38%~sektor +26.49% k/k +171.54%~sektor +22.37%	19 717 r/r -13.00%~sektor +104.37% k/k -57.38%~sektor -9.35%	18 157 r/r -7.91%~sektor -18.44% k/k -22.81%~sektor -31.01%	14 457 r/r -20.38%~sektor -0.60% k/k -22.92%~sektor -23.72%	15 383 r/r +6.41%~sektor -4.08% k/k -19.17%~sektor -21.00%	22 724 r/r +47.72%~sektor +39.88% k/k -2.98%~sektor -2.23%	28 479 r/r +25.33%~sektor +5.17% k/k +11.88%~sektor -10.70%	31 968 r/r +12.25%~sektor +3.88% k/k -1.70%~sektor +0.78%	64 509 r/r +101.79%~sektor -7.41% k/k +48.47%~sektor +34.29%	60 357 r/r -6.44%~sektor -6.44% k/k -11.49%~sektor -25.28%	48 149 r/r -20.23%~sektor -0.51% k/k +2.15%~sektor -21.23%	60 199 r/r +25.03%~sektor +25.03% k/k +9.58%~sektor -6.21%	61 853 r/r +2.75%~sektor +60.87% k/k +5.85%~sektor +6.94%	60 299 r/r -2.51%~sektor -2.51% k/k +1.01%~sektor +1.01%	71 387 r/r +18.39%~sektor -13.62% k/k +12.76%~sektor -1.15%	89 964 r/r +38.79%~sektor +17.25% k/k +26.02%~sektor +4.31%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	240 421	292 845 r/r +21.81%~sektor +10.56%	317 507 r/r +8.42%~sektor +10.54% k/k -1.42%~sektor -0.48%	329 731 r/r +3.85%~sektor +5.19% k/k -6.42%~sektor +0.36%	368 882 r/r +11.87%~sektor +12.74% k/k +4.86%~sektor -0.13%	348 484 r/r -5.53%~sektor -8.44% k/k -3.54%~sektor -2.75%	368 410 r/r +5.72%~sektor +4.80% k/k -3.23%~sektor -0.10%	433 553 r/r +17.68%~sektor +17.36% k/k +2.83%~sektor +1.26%	455 008 r/r +4.95%~sektor -0.34% k/k -0.71%~sektor -2.94%	514 109 r/r +12.99%~sektor +6.84% k/k +1.55%~sektor -7.24%	621 621 r/r +20.91%~sektor +2.83% k/k +10.72%~sektor -2.59%	670 082 r/r +7.80%~sektor +10.55% k/k +3.32%~sektor -1.02%	817 177 r/r +21.95%~sektor +21.29% k/k +6.80%~sektor +0.04%	843 573 r/r +3.23%~sektor +13.29% k/k +1.87%~sektor +1.87%	899 762 r/r +6.66%~sektor +10.87% k/k +3.42%~sektor +1.57%	954 664 r/r +6.10%~sektor +5.01% k/k +1.37%~sektor -2.78%	1 004 181 r/r +5.19%~sektor +5.76% k/k +1.82%~sektor +1.04%	1 056 328 r/r +6.48%~sektor +8.24% k/k +5.19%~sektor +5.19%

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