2004 (gru 04)	2005 (gru 05)	2006 (gru 06)	2007 (gru 07)	2008 (gru 08)	2009 (gru 09)	2010 (gru 10)	2011 (wrz 12)	2012 (wrz 13)	2013 (wrz 14)	2014 (wrz 15)	2015 (wrz 16)	2016 (wrz 17)	2017 (wrz 18)	2018 (wrz 19)	2019 (wrz 20)	2020 (wrz 21)	2021 (wrz 22)	2022/Q1 (gru 22)
Data publikacji	2005-02-28	2006-03-02	2007-03-01	2008-02-26	2009-02-25	2010-02-25	2011-03-11	2012-12-07	2013-12-09	2014-12-08	2015-12-17	2016-12-16	2018-01-30	2019-01-15	2019-12-18	2020-12-17	2021-12-16	2022-12-14	2023-02-10
Aktywa trwałe	121 639	129 937 r/r +6.82%~sektor +21.56%	365 280 r/r +181.12%~sektor +84.07% k/k +21.88%~sektor +19.16%	318 482 r/r -12.81%~sektor +202.39% k/k -5.92%~sektor +3.48%	264 438 r/r -16.97%~sektor +21.19% k/k -7.34%~sektor +7.31%	238 145 r/r -9.94%~sektor +3.40% k/k -12.36%~sektor +0.89%	225 316 r/r -5.39%~sektor +6.19% k/k +0.50%~sektor +0.50%	239 036 r/r +6.09%~sektor +10.54% k/k +6.14%~sektor +2.30%	229 461 r/r -4.01%~sektor +3.36% k/k +0.42%~sektor +0.09%	221 816 r/r -3.33%~sektor +4.15% k/k +0.51%~sektor +0.42%	216 326 r/r -2.48%~sektor +3.20% k/k -1.99%~sektor -0.14%	209 989 r/r -2.93%~sektor +8.06% k/k -1.17%~sektor +1.86%	203 082 r/r -3.29%~sektor +13.05% k/k -3.64%~sektor +3.66%	197 042 r/r -2.97%~sektor +12.81% k/k +1.45%~sektor +2.70%	191 807 r/r -2.66%~sektor +4.66% k/k +0.93%~sektor +0.62%	202 480 r/r +5.56%~sektor +9.17% k/k +0.14%~sektor -0.32%	188 857 r/r -6.73%~sektor +3.55% k/k -0.01%~sektor +0.06%	188 669 r/r -0.10%~sektor +4.39% k/k +1.19%~sektor +1.37%	186 641 r/r +0.28%~sektor +4.73% k/k -1.07%~sektor +0.97%
Wartości niematerialne i prawne	63 871	73 082 r/r +14.42%~sektor +14.42%	284 863 r/r +289.79%~sektor +25.50% k/k +298.81%~sektor +3.69%	250 164 r/r -12.18%~sektor +101.57% k/k -1.06%~sektor +0.18%	227 204 r/r -9.18%~sektor +33.71% k/k -0.97%~sektor +9.98%	208 634 r/r -8.17%~sektor -1.03% k/k -2.13%~sektor +1.80%	197 526 r/r -5.32%~sektor +5.08% k/k -0.65%~sektor +0.09%	206 406 r/r +4.50%~sektor +10.19% k/k +3.49%~sektor +0.41%	201 185 r/r -2.53%~sektor +0.32% k/k -0.73%~sektor -0.53%	201 111 r/r -0.04%~sektor -0.04% k/k +0.94%~sektor -0.08%	200 890 r/r -0.11%~sektor +3.04% k/k -0.75%~sektor -0.40%	194 197 r/r -3.33%~sektor +3.35% k/k -0.57%~sektor +0.16%	179 650 r/r -7.49%~sektor +13.05% k/k -6.79%~sektor +2.24%	174 242 r/r -3.01%~sektor +9.07% k/k -1.97%~sektor +0.84%	168 285 r/r -3.42%~sektor 0.00% k/k -0.73%~sektor +0.42%	163 408 r/r -2.90%~sektor +4.87% k/k -0.73%~sektor -0.68%	161 413 r/r -1.22%~sektor +3.90% k/k -0.28%~sektor -0.28%	164 729 r/r +2.05%~sektor +6.52% k/k +0.44%~sektor +0.39%	165 320 r/r +2.26%~sektor +8.93% k/k +0.36%~sektor +0.54%
Wartość firmy				157 355	157 355 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	157 164 r/r -0.12%~sektor -0.06% k/k -0.12%~sektor 0.00%	157 164 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	157 861 r/r +0.44%~sektor 0.00% k/k +0.44%~sektor 0.00%	157 861 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	157 861 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	157 861 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	157 861 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	157 861 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	157 861 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	157 164 r/r -0.44%~sektor 0.00% k/k 0.00%~sektor 0.00%	157 164 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	157 164 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	157 164 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	157 164 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	34 551	33 602 r/r -2.75%~sektor +11.80%	53 664 r/r +59.70%~sektor +59.07% k/k +74.80%~sektor -0.93%	42 161 r/r -21.44%~sektor +57.92% k/k -8.52%~sektor +5.50%	31 511 r/r -25.26%~sektor +16.51% k/k -5.79%~sektor +1.88%	19 949 r/r -36.69%~sektor -8.00% k/k -13.49%~sektor -3.04%	11 491 r/r -42.40%~sektor +9.28% k/k -16.44%~sektor -0.98%	15 029 r/r +30.79%~sektor +8.68% k/k +34.86%~sektor +2.45%	11 510 r/r -23.41%~sektor +3.88% k/k -4.26%~sektor -0.54%	9 678 r/r -15.92%~sektor +1.40% k/k -6.46%~sektor -1.34%	6 636 r/r -31.43%~sektor -0.90% k/k -12.56%~sektor -2.28%	9 431 r/r +42.12%~sektor +9.05% k/k -6.68%~sektor +1.26%	6 683 r/r -29.14%~sektor +7.72% k/k -9.06%~sektor +2.61%	4 802 r/r -28.15%~sektor +3.32% k/k -1.50%~sektor -1.50%	3 018 r/r -37.15%~sektor +2.04% k/k -13.18%~sektor -2.52%	18 366 r/r +508.55%~sektor +46.29% k/k -6.72%~sektor -1.93%	14 223 r/r -22.56%~sektor -3.19% k/k -11.83%~sektor -0.39%	11 888 r/r -16.42%~sektor -1.02% k/k +6.65%~sektor -0.17%	11 839 r/r -4.95%~sektor -0.61% k/k -0.41%~sektor -1.96%
Aktywa z tytułu prawa do użytkowania																15 990 k/k -7.38%~sektor -6.63%	11 964 r/r -25.18%~sektor -6.60% k/k -12.29%~sektor -5.41%	8 378 r/r -29.97%~sektor -1.81% k/k +14.97%~sektor -0.33%	8 624 r/r -15.12%~sektor -6.43% k/k +2.94%~sektor -5.29%
Należności długoterminowe	1 767	968 r/r -45.22%~sektor -34.58%	2 477 r/r +155.89%~sektor -4.85% k/k +149.70%~sektor -5.28%	1 759 r/r -28.99%~sektor -24.91% k/k +5.71%~sektor -1.16%	3 438 r/r +95.45%~sektor 0.00% k/k +152.79%~sektor +22.67%	4 335 r/r +26.09%~sektor +0.23% k/k +17.38%~sektor -2.50%	7 778 r/r +79.42%~sektor -19.50% k/k +96.51%~sektor 0.00%	5 773 r/r -25.78%~sektor +0.33% k/k +13.89%~sektor +8.61%	7 923 r/r +37.24%~sektor 0.00% k/k +108.28%~sektor 0.00%	3 552 r/r -55.17%~sektor 0.00% k/k -44.84%~sektor -12.75%	3 447 r/r -2.96%~sektor -0.17% k/k -9.38%~sektor -9.38%	3 169 r/r -8.06%~sektor 0.00% k/k -0.06%~sektor -0.03%	4 073 r/r +28.53%~sektor -1.70% k/k +28.85%~sektor 0.00%	3 705 r/r -9.04%~sektor 0.00% k/k +11.93%~sektor 0.00%	0 r/r -100.00%~sektor +15.15%	0	0	0	0
Inwestycje długoterminowe	6 149	7 028 r/r +14.30%~sektor +2.74%	7 271 r/r +3.46%~sektor +129.07% k/k -95.95%~sektor +2.74%	2 703 r/r -62.82%~sektor -62.82% k/k -17.94%~sektor +22.49%	2 096 r/r -22.46%~sektor -0.34% k/k +80.38%~sektor -2.49%	1 983 r/r -5.39%~sektor -2.54% k/k -5.30%~sektor -5.30%	1 780 r/r -10.24%~sektor 0.00% k/k +5.01%~sektor +0.16%	1 488 r/r -16.40%~sektor -3.33% k/k +8.22%~sektor 0.00%	191 r/r -87.16%~sektor -0.24% k/k -87.03%~sektor -1.60%	3 853 r/r +1917.28%~sektor +2.50%	3 387 r/r -12.09%~sektor 0.00% k/k -0.21%~sektor 0.00%	2 624 r/r -22.53%~sektor -0.05% k/k -18.33%~sektor -4.84%	1 486 r/r -43.37%~sektor -6.27% k/k -15.62%~sektor 0.00%	1 483 r/r -0.20%~sektor 0.00% k/k -1.33%~sektor -0.66%	7 765 r/r +423.60%~sektor -5.50% k/k +8.12%~sektor +0.08%	8 582 r/r +10.52%~sektor +4.66% k/k +6.40%~sektor 0.00%	7 392 r/r -13.87%~sektor +9.17% k/k +39.71%~sektor 0.00%	2 925 r/r -60.43%~sektor -5.16% k/k -4.88%~sektor -0.30%	2 191 r/r -65.41%~sektor -5.07% k/k -25.09%~sektor 0.00%
Pozostałe aktywa trwałe	15 301	15 257 r/r -0.29%~sektor +22.40%	17 005 r/r +11.46%~sektor +33.72% k/k -1.39%~sektor +18.36%	21 695 r/r +27.58%~sektor +27.58% k/k -37.35%~sektor +2.91%	189 r/r -99.13%~sektor +83.05% k/k -99.05%~sektor +17.24%	3 244 r/r +1616.40%~sektor -5.21% k/k -89.08%~sektor -0.76%	6 741 r/r +107.80%~sektor +22.24% k/k +13.05%~sektor +6.94%	10 340 r/r +53.39%~sektor +22.51% k/k +26.50%~sektor +24.52%	8 652 r/r -16.32%~sektor -1.29% k/k +1.36%~sektor +5.90%	3 622 r/r -58.14%~sektor +20.00% k/k -22.06%~sektor +7.86%	1 966 r/r -45.72%~sektor +14.33% k/k -44.00%~sektor +31.11%	568 r/r -71.11%~sektor +15.55% k/k -17.56%~sektor +14.02%	11 190 r/r +1870.07%~sektor +17.80% k/k +94.30%~sektor +8.71%	12 810 r/r +14.48%~sektor +7.05% k/k +88.35%~sektor +3.26%	12 739 r/r -0.55%~sektor -4.30% k/k +29.07%~sektor -3.07%	12 124 r/r -4.83%~sektor +14.26% k/k +23.30%~sektor +8.72%	5 829 r/r -51.92%~sektor +16.69% k/k +4.33%~sektor +8.30%	9 127 r/r +56.58%~sektor +0.42% k/k +11.17%~sektor +0.54%	7 291 r/r +28.93%~sektor -2.65% k/k -20.12%~sektor 0.00%
Aktywa obrotowe	357 463	504 708 r/r +41.19%~sektor +32.89%	614 291 r/r +21.71%~sektor +21.71% k/k +140.11%~sektor +19.48%	543 955 r/r -11.45%~sektor +85.50% k/k +17.12%~sektor +14.07%	493 131 r/r -9.34%~sektor +4.99% k/k +4.72%~sektor +5.09%	283 866 r/r -42.44%~sektor -3.40% k/k +15.15%~sektor +7.10%	254 551 r/r -10.33%~sektor +16.78% k/k +24.77%~sektor +14.72%	159 365 r/r -37.39%~sektor +17.44% k/k -21.72%~sektor +12.30%	180 449 r/r +13.23%~sektor +6.91% k/k +18.44%~sektor +6.80%	221 860 r/r +22.95%~sektor +10.96% k/k +4.30%~sektor +11.08%	204 648 r/r -7.76%~sektor +10.79% k/k +6.84%~sektor +15.00%	283 730 r/r +38.64%~sektor +15.22% k/k +25.24%~sektor +10.44%	184 997 r/r -34.80%~sektor +9.37% k/k -33.55%~sektor +14.68%	143 964 r/r -22.18%~sektor +4.66% k/k -34.91%~sektor +10.02%	81 136 r/r -43.64%~sektor +13.67% k/k -29.24%~sektor +8.05%	93 898 r/r +15.73%~sektor +15.20% k/k -3.59%~sektor +11.05%	90 230 r/r -3.91%~sektor +22.10% k/k +6.33%~sektor +7.92%	93 857 r/r +4.02%~sektor +11.12% k/k -11.56%~sektor +7.14%	114 129 r/r +9.98%~sektor +7.80% k/k +21.60%~sektor +1.92%
Zapasy	45 208	36 073 r/r -20.21%~sektor +1.92%	54 584 r/r +51.32%~sektor -7.54% k/k +71.67%~sektor +1.35%	71 566 r/r +31.11%~sektor +116.66% k/k -2.54%~sektor -2.50%	42 726 r/r -40.30%~sektor 0.00% k/k -14.34%~sektor +4.92%	20 247 r/r -52.61%~sektor -30.43% k/k -33.52%~sektor -32.29%	23 680 r/r +16.96%~sektor +41.02% k/k +6.54%~sektor -0.91%	24 110 r/r +1.82%~sektor +9.02% k/k +13.25%~sektor -16.38%	21 111 r/r -12.44%~sektor +21.40% k/k -13.43%~sektor -8.50%	17 801 r/r -15.68%~sektor +10.43% k/k -45.21%~sektor -9.80%	14 156 r/r -20.48%~sektor -10.96% k/k -26.04%~sektor -18.68%	27 907 r/r +97.14%~sektor +5.22% k/k +12.83%~sektor -8.20%	30 418 r/r +9.00%~sektor -7.38% k/k -32.12%~sektor -20.34%	43 272 r/r +42.26%~sektor +15.74% k/k -26.13%~sektor -5.46%	293 r/r -99.32%~sektor -18.07% k/k -60.67%~sektor -13.86%	266 r/r -9.22%~sektor +11.04% k/k -48.65%~sektor -14.05%	33 r/r -87.59%~sektor -8.84% k/k -88.26%~sektor -10.22%	48 r/r +45.45%~sektor +10.35% k/k -28.36%~sektor -8.92%	61 r/r +15.09%~sektor +20.13% k/k +27.08%~sektor +13.01%
Należności krótkoterminowe	153 801	224 840 r/r +46.19%~sektor +44.07%	392 680 r/r +74.65%~sektor +18.05% k/k +129.70%~sektor +22.83%	407 881 r/r +3.87%~sektor +95.40% k/k +49.41%~sektor +28.44%	322 169 r/r -21.01%~sektor +16.27% k/k +12.96%~sektor +3.68%	171 609 r/r -46.73%~sektor -1.56% k/k -2.44%~sektor +6.14%	146 812 r/r -14.45%~sektor +27.22% k/k +25.84%~sektor +12.94%	87 694 r/r -40.27%~sektor +22.25% k/k -35.65%~sektor +13.56%	129 424 r/r +47.59%~sektor +13.42% k/k +19.03%~sektor +13.59%	185 589 r/r +43.40%~sektor +19.70% k/k +16.25%~sektor +11.68%	185 913 r/r +0.17%~sektor +22.87% k/k +12.41%~sektor +17.15%	192 953 r/r +3.79%~sektor -4.09% k/k -2.66%~sektor +3.90%	114 735 r/r -40.54%~sektor +10.12% k/k -35.17%~sektor +17.08%	65 904 r/r -42.56%~sektor +12.40% k/k -54.29%~sektor +21.23%	62 299 r/r -5.47%~sektor +4.45% k/k -33.42%~sektor +3.60%	55 163 r/r -11.45%~sektor +34.38% k/k -12.84%~sektor +10.75%	65 401 r/r +18.56%~sektor +11.64% k/k -5.81%~sektor +3.03%	59 303 r/r -9.32%~sektor +24.47% k/k +0.10%~sektor +16.96%	41 715 r/r -19.45%~sektor +10.40% k/k -29.66%~sektor -8.98%
Inwestycje krótkoterminowe	98 951	190 089 r/r +92.10%~sektor +35.95%	63 505 r/r -66.59%~sektor +0.78% k/k +544.26%~sektor +33.20%	57 532 r/r -9.41%~sektor +54.77% k/k +92.00%~sektor +67.96%	90 992 r/r +58.16%~sektor +4.07% k/k +111.40%~sektor +10.43%	74 381 r/r -18.26%~sektor -9.98% k/k +274.30%~sektor +17.66%	68 401 r/r -8.04%~sektor -0.08% k/k +34.96%~sektor +34.96%	47 561 r/r -30.47%~sektor +15.40% k/k +52.95%~sektor +19.14%	29 914 r/r -37.10%~sektor -3.80% k/k +55.48%~sektor +18.15%	18 470 r/r -38.26%~sektor +17.10% k/k -10.21%~sektor +17.20%	4 579 r/r -75.21%~sektor +27.43% k/k -34.70%~sektor +10.74%	62 870 r/r +1273.01%~sektor +39.38% k/k +1647.36%~sektor +30.36%	39 844 r/r -36.62%~sektor +5.21% k/k -29.59%~sektor +14.12%	34 788 r/r -12.69%~sektor -8.66% k/k +88.74%~sektor +3.69%	18 544 r/r -46.69%~sektor +15.12% k/k -8.69%~sektor +9.52%	38 469 r/r +107.45%~sektor +19.89% k/k +14.56%~sektor +16.10%	24 796 r/r -35.54%~sektor +99.44% k/k +63.78%~sektor +17.43%	34 506 r/r +39.16%~sektor -3.87% k/k -26.29%~sektor +1.04%	72 353 r/r +39.31%~sektor -0.65% k/k +109.68%~sektor +6.00%
Środki pieniężne i inne aktywa pieniężne	46 861	106 570 r/r +127.42%~sektor +32.43%	59 774 r/r -43.91%~sektor -16.44% k/k +825.87%~sektor +25.14%	51 321 r/r -14.14%~sektor +62.42% k/k +109.23%~sektor +100.27%	88 653 r/r +72.74%~sektor +4.07% k/k +121.32%~sektor +18.00%	72 453 r/r -18.27%~sektor -7.34% k/k +306.88%~sektor +18.36%	66 882 r/r -7.69%~sektor -2.65% k/k +36.06%~sektor +36.06%	46 597 r/r -30.33%~sektor +8.36% k/k +56.10%~sektor +22.88%	27 607 r/r -40.75%~sektor -1.44% k/k +51.43%~sektor +13.55%	18 391 r/r -33.38%~sektor +13.86% k/k -10.26%~sektor +15.43%	4 579 r/r -75.10%~sektor +20.71% k/k -34.70%~sektor +8.20%	62 870 r/r +1273.01%~sektor +31.79% k/k +1647.36%~sektor +31.99%	39 844 r/r -36.62%~sektor -2.95% k/k -29.59%~sektor +23.82%	34 788 r/r -12.69%~sektor -7.86% k/k +89.55%~sektor +3.13%	18 544 r/r -46.69%~sektor +8.26% k/k -8.69%~sektor +13.27%	38 469 r/r +107.45%~sektor +18.76% k/k +14.56%~sektor +19.06%	24 786 r/r -35.57%~sektor +124.90% k/k +63.82%~sektor +17.16%	34 506 r/r +39.22%~sektor -3.87% k/k -26.26%~sektor +2.76%	72 353 r/r +39.37%~sektor +12.80% k/k +109.68%~sektor +7.31%
Pozostałe aktywa obrotowe	59 503	53 706 r/r -9.74%~sektor +67.52%	103 522 r/r +92.76%~sektor +52.20% k/k +139.45%~sektor +47.12%	3 382 r/r -96.73%~sektor +63.35% k/k -96.16%~sektor +3.12%	0 r/r -100.00%~sektor -18.85% k/k -100.00%~sektor -22.76%	0 k/k -100.00%~sektor -18.53%	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	3 594	37 244 r/r +936.28%~sektor -72.85% k/k +13.90%~sektor +0.03%	17 629 r/r -52.67%~sektor 0.00% k/k +23.12%~sektor 0.00%	15 658 r/r -11.18%~sektor -100.00% k/k +8.38%~sektor -13.60%	0 r/r -100.00%~sektor -40.53% k/k -100.00%~sektor +0.45%	0	0	0	0	0	0	0 k/k -100.00%~sektor +0.84%	0	0	0	0
Aktywa razem	479 102	634 645 r/r +32.47%~sektor +31.41%	979 571 r/r +54.35%~sektor +33.07% k/k +76.33%~sektor +12.23%	862 437 r/r -11.96%~sektor +93.00% k/k +7.40%~sektor +12.41%	757 569 r/r -12.16%~sektor +5.32% k/k +0.17%~sektor +1.86%	522 011 r/r -31.09%~sektor +0.76% k/k +0.73%~sektor +5.80%	479 867 r/r -8.07%~sektor +9.21% k/k +12.06%~sektor +5.13%	398 401 r/r -16.98%~sektor +13.94% k/k -7.09%~sektor +6.18%	409 910 r/r +2.89%~sektor +9.55% k/k +7.63%~sektor +4.89%	443 676 r/r +8.24%~sektor +7.75% k/k +2.37%~sektor +3.81%	420 974 r/r -5.12%~sektor +12.66% k/k +2.12%~sektor +8.26%	493 719 r/r +17.28%~sektor +7.52% k/k +12.45%~sektor +4.98%	388 079 r/r -21.40%~sektor +10.73% k/k -20.66%~sektor +9.04%	341 006 r/r -12.13%~sektor +7.68% k/k -17.91%~sektor +5.38%	272 943 r/r -19.96%~sektor +10.15% k/k -10.42%~sektor +4.03%	296 378 r/r +8.59%~sektor +11.56% k/k -1.07%~sektor +5.56%	279 087 r/r -5.83%~sektor +20.42% k/k +1.95%~sektor +4.93%	282 526 r/r +1.23%~sektor +9.90% k/k -3.43%~sektor +5.19%	300 770 r/r +3.75%~sektor +5.48% k/k +6.46%~sektor +1.40%
Kapitał własny akcjonariuszy jednostki dominującej	198 162	215 983 r/r +8.99%~sektor +8.99%	304 717 r/r +41.08%~sektor +19.93% k/k -4.66%~sektor +4.02%	343 505 r/r +12.73%~sektor +139.64% k/k +14.41%~sektor +6.44%	372 988 r/r +8.58%~sektor +3.15% k/k +5.06%~sektor +2.89%	268 131 r/r -28.11%~sektor +0.54% k/k -2.72%~sektor +1.71%	217 569 r/r -18.86%~sektor +5.12% k/k -3.27%~sektor +3.55%	203 210 r/r -6.60%~sektor +14.44% k/k -8.77%~sektor +3.42%	213 552 r/r +5.09%~sektor +5.88% k/k +0.23%~sektor +3.02%	227 552 r/r +6.56%~sektor +9.18% k/k +0.28%~sektor +1.19%	222 368 r/r -2.28%~sektor +5.49% k/k -4.50%~sektor +3.20%	213 300 r/r -4.08%~sektor +2.82% k/k -4.05%~sektor +2.28%	34 751 r/r -83.71%~sektor +10.40% k/k -71.63%~sektor +6.84%	33 094 r/r -4.77%~sektor +6.02% k/k +0.38%~sektor +2.38%	65 757 r/r +98.70%~sektor +6.37% k/k -5.58%~sektor +3.48%	94 273 r/r +43.37%~sektor +4.41% k/k +8.42%~sektor +1.46%	141 642 r/r +50.25%~sektor +29.00% k/k +6.63%~sektor +4.88%	169 211 r/r +19.46%~sektor +9.66% k/k +2.61%~sektor +3.56%	179 874 r/r +21.76%~sektor +8.08% k/k +6.30%~sektor +2.84%
Kapitał (fundusz) podstawowy	10 061	10 090 r/r +0.29%~sektor +0.29%	11 171 r/r +10.71%~sektor 0.00% k/k +0.04%~sektor 0.00%	14 009 r/r +25.41%~sektor +36.20% k/k 0.00%~sektor 0.00%	15 082 r/r +7.66%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 082 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 082 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 082 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 082 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 082 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 082 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 082 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 082 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	18 786 r/r +24.56%~sektor 0.00% k/k +24.56%~sektor 0.00%	26 286 r/r +39.92%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 956 r/r -1.26%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 956 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 956 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 956 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	-5 027	-5 027 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-5 560 r/r -10.60%~sektor 0.00% k/k 0.00%~sektor 0.00%	-5 929 r/r -6.64%~sektor -6.64% k/k -3.98%~sektor 0.00%	-7 234 r/r -22.01%~sektor 0.00% k/k 0.00%~sektor 0.00%	-7 234 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-7 234 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-7 234 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-1 674 r/r +76.86%~sektor 0.00% k/k 0.00%~sektor 0.00%	-907 r/r +45.82%~sektor 0.00% k/k -2.49%~sektor 0.00%	-395 r/r +56.45%~sektor 0.00% k/k 0.00%~sektor 0.00%	-395 r/r +56.45%~sektor 0.00% k/k 0.00%~sektor 0.00%
Kapitał (fundusz) zapasowy	50 914	53 467 r/r +5.01%~sektor +3.44%	173 837 r/r +225.13%~sektor +0.29% k/k +0.22%~sektor 0.00%	282 635 r/r +62.59%~sektor +78.36% k/k 0.00%~sektor +0.10%	317 633 r/r +12.38%~sektor +12.91% k/k +1.89%~sektor 0.00%	317 633 r/r 0.00%~sektor +0.09% k/k 0.00%~sektor 0.00%	312 606 r/r -1.58%~sektor +0.39% k/k -1.58%~sektor 0.00%	313 099 r/r +0.16%~sektor 0.00% k/k 0.00%~sektor 0.00%	313 099 r/r 0.00%~sektor +0.12% k/k 0.00%~sektor 0.00%	209 548 r/r -33.07%~sektor +2.02% k/k 0.00%~sektor 0.00%	215 785 r/r +2.98%~sektor +2.08% k/k 0.00%~sektor 0.00%	215 785 r/r 0.00%~sektor +1.83% k/k 0.00%~sektor 0.00%	215 785 r/r 0.00%~sektor +2.60% k/k 0.00%~sektor 0.00%	221 681 r/r +2.73%~sektor +1.48% k/k +2.73%~sektor 0.00%	231 094 r/r +4.25%~sektor +4.25% k/k 0.00%~sektor 0.00%	20 664 r/r -91.06%~sektor +0.62% k/k -1.32%~sektor 0.00%	20 701 r/r +0.18%~sektor +0.28% k/k -0.02%~sektor 0.00%	20 763 r/r +0.30%~sektor 0.00% k/k 0.00%~sektor 0.00%	20 763 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	8 025	4 534 r/r -43.50%~sektor -27.65%	128 956 r/r +2744.20%~sektor +28.01% k/k +3106.27%~sektor +2.42%	3 095 r/r -97.60%~sektor -2.41% k/k +7.76%~sektor +18.17%	3 250 r/r +5.01%~sektor +7.15% k/k -1.16%~sektor -0.58%	2 147 r/r -33.94%~sektor +4.90% k/k -0.28%~sektor -4.02%	2 273 r/r +5.87%~sektor -0.60% k/k +7.17%~sektor +5.05%	2 444 r/r +7.52%~sektor +37.80% k/k +6.40%~sektor -12.89%	2 476 r/r +1.31%~sektor -9.48% k/k +2.74%~sektor +1.84%	1 742 r/r -29.64%~sektor -2.32% k/k +2.96%~sektor +4.52%	1 321 r/r -24.17%~sektor +1.06% k/k +2.40%~sektor +2.78%	1 388 r/r +5.07%~sektor 0.00% k/k +2.81%~sektor +1.74%	0 r/r -100.00%~sektor +12.43%	0	0	0	0	0	0
Zobowiązania długoterminowe	94 811	12 621 r/r -86.69%~sektor +20.09%	44 069 r/r +249.17%~sektor +9.94% k/k +363.98%~sektor +2.80%	31 959 r/r -27.48%~sektor +50.18% k/k -16.55%~sektor +0.53%	14 301 r/r -55.25%~sektor +9.82% k/k -49.54%~sektor +4.13%	6 760 r/r -52.73%~sektor -24.96% k/k -72.80%~sektor -2.99%	23 693 r/r +250.49%~sektor -2.14% k/k +65.36%~sektor -3.55%	13 438 r/r -43.28%~sektor -8.56% k/k +12.73%~sektor +3.68%	61 592 r/r +358.34%~sektor -0.44% k/k +5.26%~sektor -5.49%	14 703 r/r -76.13%~sektor -3.51% k/k +15.13%~sektor -7.37%	48 300 r/r +228.50%~sektor +4.20% k/k +6.88%~sektor +0.23%	60 558 r/r +25.38%~sektor +8.47% k/k +26.83%~sektor -0.24%	63 594 r/r +5.01%~sektor +2.78% k/k -6.60%~sektor +0.74%	123 849 r/r +94.75%~sektor +10.56% k/k -27.22%~sektor -2.06%	77 634 r/r -37.32%~sektor -1.59% k/k +357.15%~sektor -4.74%	93 204 r/r +20.06%~sektor +20.06% k/k -7.91%~sektor -4.17%	48 788 r/r -47.65%~sektor -0.56% k/k -19.11%~sektor +0.54%	27 956 r/r -42.70%~sektor -18.80% k/k -22.34%~sektor -4.02%	27 264 r/r -41.74%~sektor -5.93% k/k -2.48%~sektor -3.37%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	9 904 k/k +0.20%~sektor +0.20%	53 337 r/r +438.54%~sektor +207.28% k/k -0.09%~sektor +8.08%	36 800 r/r -31.00%~sektor -65.50% k/k +509.27%~sektor +204.63%	38 168 r/r +3.72%~sektor +3.72% k/k -6.47%~sektor +38.76%	0 r/r -100.00%~sektor +484.70%	0	0
Kredyty i pożyczki	0	209	243 r/r +16.27%~sektor +16.27% k/k -17.35%~sektor +4.53%	722 r/r +197.12%~sektor +94.95% k/k -31.37%~sektor +0.94%	1 673 r/r +131.72%~sektor -3.65% k/k +21.76%~sektor +2.35%	0 r/r -100.00%~sektor -15.51%	0	0	1 025 k/k -12.32%~sektor -6.27%	424 r/r -58.63%~sektor -10.28% k/k -26.77%~sektor -8.00%	110 r/r -74.06%~sektor -26.90%	0 r/r -100.00%~sektor -20.36%	0	26 194 k/k -20.37%~sektor -15.80%	11 570 r/r -55.83%~sektor -26.72%	13 542 r/r +17.04%~sektor -13.52% k/k -13.68%~sektor -9.08%	0 r/r -100.00%~sektor -17.61%	0	0
Z tytułu emisji dłużnych papierów wartościowych	79 202	0 r/r -100.00%~sektor -48.21%	0	0	0	0	16 122 k/k +55.02%~sektor +55.02%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	39 203 k/k +0.35%~sektor +0.35%	0 r/r -100.00%~sektor -100.00%	39 793 k/k -0.04%~sektor -0.04%	39 885 r/r +0.23%~sektor +0.23% k/k +0.04%~sektor 0.00%	0 r/r -100.00%~sektor -16.24%	33 024	0 r/r -100.00%~sektor -31.66%	2 093 k/k -44.32%~sektor -27.27%	36 001 r/r +1620.07%~sektor -25.48% k/k -20.02%~sektor -63.98%	18 267 r/r -49.26%~sektor -49.26% k/k -33.08%~sektor -26.55%	18 157 r/r -49.73%~sektor -49.73% k/k -0.60%~sektor -8.52%
Zobowiązania z tytułu leasingu finansowego	2 133	1 171 r/r -45.10%~sektor -45.10%	4 450 r/r +280.02%~sektor +70.11% k/k +257.43%~sektor +123.95%	2 410 r/r -45.84%~sektor -44.55% k/k -43.07%~sektor +20.30%	3 303 r/r +37.05%~sektor +43.57% k/k +63.27%~sektor -4.05%	2 137 r/r -35.30%~sektor -46.47% k/k -4.30%~sektor -18.04%	1 467 r/r -31.35%~sektor -23.85% k/k +9.40%~sektor -15.72%	8 094 r/r +451.74%~sektor -10.75% k/k +101.34%~sektor +9.11%	6 660 r/r -17.72%~sektor -2.12% k/k -4.03%~sektor -11.64%	3 113 r/r -53.26%~sektor -6.62% k/k -41.75%~sektor -12.01%	98 r/r -96.85%~sektor -14.78% k/k -55.66%~sektor -20.08%	0 r/r -100.00%~sektor +0.50%	0	0	0	10 412 k/k -7.66%~sektor -9.87%	5 658 r/r -45.66%~sektor -13.29% k/k -22.17%~sektor -9.15%	4 862 r/r -14.07%~sektor -14.70% k/k +32.81%~sektor -4.43%	4 589 r/r -0.48%~sektor -1.34% k/k -5.61%~sektor -8.44%
Inne zobowiązania długoterminowe	13 476	11 241 r/r -16.59%~sektor -0.25%	39 376 r/r +250.29%~sektor +39.86% k/k +394.74%~sektor +10.98%	28 827 r/r -26.79%~sektor +44.04% k/k -12.67%~sektor +53.04%	9 325 r/r -67.65%~sektor -1.45% k/k -62.62%~sektor -8.48%	4 623 r/r -50.42%~sektor -30.27% k/k -79.56%~sektor -4.01%	6 104 r/r +32.04%~sektor +18.25% k/k +135.95%~sektor +3.50%	5 344 r/r -12.45%~sektor +2.65% k/k +9.58%~sektor -2.14%	14 704 r/r +175.15%~sektor -7.51% k/k +29.66%~sektor -1.97%	11 166 r/r -24.06%~sektor -19.04% k/k +63.05%~sektor -3.70%	8 299 r/r -25.68%~sektor -1.17% k/k +60.86%~sektor +1.47%	20 673 r/r +149.10%~sektor +2.63% k/k +162.48%~sektor -3.68%	53 690 r/r +159.71%~sektor +13.70% k/k -7.75%~sektor -1.62%	11 294 r/r -78.96%~sektor +15.49% k/k -86.54%~sektor -2.40%	29 264 r/r +159.11%~sektor +3.37% k/k +167.45%~sektor -8.56%	28 989 r/r -0.94%~sektor +5.19% k/k -2.31%~sektor -2.44%	7 129 r/r -75.41%~sektor +7.57% k/k -11.21%~sektor -0.02%	4 827 r/r -32.29%~sektor -8.95% k/k -4.21%~sektor -1.56%	4 518 r/r -25.58%~sektor -17.57% k/k -6.40%~sektor -1.10%
Zobowiązania krótkoterminowe	178 104	401 507 r/r +125.43%~sektor +0.46%	501 829 r/r +24.99%~sektor +19.51% k/k +125.62%~sektor +54.66%	483 878 r/r -3.58%~sektor +117.28% k/k +4.83%~sektor +30.96%	367 030 r/r -24.15%~sektor +0.72% k/k -0.71%~sektor +11.19%	244 973 r/r -33.26%~sektor -8.20% k/k +13.62%~sektor +25.80%	236 332 r/r -3.53%~sektor +18.80% k/k +26.49%~sektor +26.49%	179 309 r/r -24.13%~sektor +13.56% k/k -6.53%~sektor +20.46%	132 290 r/r -26.22%~sektor +8.06% k/k +23.80%~sektor +22.78%	199 679 r/r +50.94%~sektor +17.01% k/k +4.00%~sektor +24.40%	148 985 r/r -25.39%~sektor +7.30% k/k +12.08%~sektor +14.69%	218 473 r/r +46.64%~sektor +17.86% k/k +30.31%~sektor +19.00%	289 734 r/r +32.62%~sektor +7.44% k/k -2.95%~sektor +15.92%	184 063 r/r -36.47%~sektor +13.94% k/k -13.29%~sektor +20.14%	129 552 r/r -29.62%~sektor +12.45% k/k -40.59%~sektor +7.83%	108 901 r/r -15.94%~sektor +20.39% k/k -2.28%~sektor +9.72%	88 657 r/r -18.59%~sektor +12.06% k/k +10.01%~sektor +6.19%	85 359 r/r -3.72%~sektor +16.41% k/k -6.89%~sektor +9.34%	93 632 r/r -1.81%~sektor +12.87% k/k +9.69%~sektor +3.10%
Z tytułu dostaw i usług	125 397	244 537 r/r +95.01%~sektor +9.62%	275 040 r/r +12.47%~sektor +20.10% k/k +69.82%~sektor +62.55%	245 113 r/r -10.88%~sektor +146.84% k/k +109.29%~sektor +54.20%	227 859 r/r -7.04%~sektor +16.64% k/k +17.79%~sektor +28.30%	120 696 r/r -47.03%~sektor -10.82% k/k +104.29%~sektor +35.11%	137 275 r/r +13.74%~sektor +21.73% k/k +96.23%~sektor +45.02%	95 379 r/r -30.52%~sektor +19.29% k/k -20.28%~sektor +35.40%	116 055 r/r +21.68%~sektor +8.45% k/k +31.15%~sektor +31.15%	144 244 r/r +24.29%~sektor +19.79% k/k +5.63%~sektor +49.98%	111 856 r/r -22.45%~sektor +15.09% k/k -3.58%~sektor +38.74%	141 914 r/r +26.87%~sektor +10.09% k/k +30.28%~sektor +30.28%	135 994 r/r -4.17%~sektor +18.13% k/k +5.61%~sektor +35.96%	113 093 r/r -16.84%~sektor +12.97% k/k -17.25%~sektor +34.98%	81 233 r/r -28.17%~sektor +19.79% k/k -34.99%~sektor +4.64%	66 749 r/r -17.83%~sektor +20.45% k/k -1.55%~sektor +10.20%	35 332 r/r -47.07%~sektor +32.85% k/k -4.64%~sektor +7.44%	35 700 r/r +1.04%~sektor +30.98% k/k +3.97%~sektor +29.44%	36 554 r/r +6.07%~sektor +19.74% k/k +2.39%~sektor -7.53%
Kredyty i pożyczki	1 592	1 720 r/r +8.04%~sektor -52.19%	87 471 r/r +4985.52%~sektor +91.55% k/k +740.74%~sektor +77.55%	108 311 r/r +23.83%~sektor +39.54% k/k -43.74%~sektor +10.51%	33 123 r/r -69.42%~sektor +24.72% k/k -40.70%~sektor +12.60%	16 952 r/r -48.82%~sektor -19.44% k/k -58.06%~sektor -22.18%	14 234 r/r -16.03%~sektor +1.47% k/k +32.27%~sektor +1.95%	1 r/r -99.99%~sektor -41.74% k/k -99.99%~sektor -1.28%	2 795 r/r +279400.00%~sektor +32.40% k/k +19.91%~sektor +11.66%	3 064 r/r +9.62%~sektor -8.30% k/k +35.70%~sektor +0.40%	23 193 r/r +656.95%~sektor -5.24% k/k +1010.24%~sektor -19.19%	13 685 r/r -41.00%~sektor -17.43% k/k -62.26%~sektor -6.84%	29 754 r/r +117.42%~sektor +10.97% k/k -16.12%~sektor -11.98%	5 768 r/r -80.61%~sektor -9.85% k/k +535.24%~sektor +1.05%	18 200 r/r +215.53%~sektor +2.52% k/k -44.81%~sektor -11.82%	9 466 r/r -47.99%~sektor +19.74% k/k -2.71%~sektor -2.71%	0 r/r -100.00%~sektor -10.80%	0	0
Z tytułu emisji dłużnych papierów wartościowych	2 438	92 575 r/r +3697.17%~sektor +1868.82%	77 326 r/r -16.47%~sektor -58.24% k/k +7632.60%~sektor +7632.60%	61 635 r/r -20.29%~sektor -20.29% k/k -28.51%~sektor -28.51%	62 730 r/r +1.78%~sektor +1.78% k/k -0.90%~sektor -0.90%	49 881 r/r -20.48%~sektor -20.48% k/k +24.79%~sektor +24.79%	43 782 r/r -12.23%~sektor -12.23% k/k -22.86%~sektor -22.86%	63 139 r/r +44.21%~sektor +44.21% k/k +107.09%~sektor +107.09%	296 r/r -99.53%~sektor -99.53% k/k -72.77%~sektor -72.77%	40 073 r/r +13438.18%~sektor +13438.18% k/k -1.29%~sektor +94.62%	499 r/r -98.75%~sektor -57.13% k/k +841.51%~sektor -14.96%	486 r/r -2.61%~sektor +23.16% k/k +912.50%~sektor +912.50%	39 677 r/r +8063.99%~sektor +28.39% k/k -0.82%~sektor +3.42%	7 711 r/r -80.57%~sektor -16.28% k/k +1032.31%~sektor +0.73%	13 100 r/r +69.89%~sektor -13.26% k/k -15.69%~sektor -0.53%	6 580 r/r -49.77%~sektor +1.03% k/k -2.27%~sektor -1.90%	18 057 r/r +174.42%~sektor -45.11% k/k +98.73%~sektor -54.77%	18 795 r/r +4.09%~sektor -4.65% k/k +0.51%~sektor +12.64%	18 704 r/r +2.89%~sektor +9.20% k/k -0.48%~sektor +4.15%
Zobowiązania z tytułu leasingu finansowego	0	0	4 421	2 201 r/r -50.21%~sektor -1.90% k/k -3.30%~sektor +18.39%	2 294 r/r +4.23%~sektor +14.88% k/k -31.05%~sektor +13.46%	1 732 r/r -24.50%~sektor -8.81% k/k -23.60%~sektor +5.10%	1 004 r/r -42.03%~sektor -9.36% k/k +3.29%~sektor -23.90%	2 323 r/r +131.37%~sektor +15.34% k/k +83.06%~sektor +0.29%	2 206 r/r -5.04%~sektor +23.24% k/k +4.90%~sektor -2.11%	3 617 r/r +63.96%~sektor -5.34% k/k +38.05%~sektor +0.65%	1 271 r/r -64.86%~sektor -5.87% k/k -64.19%~sektor -1.64%	95 r/r -92.53%~sektor +11.42% k/k -67.01%~sektor +2.37%	0 r/r -100.00%~sektor +1.80%	0	0	6 891 k/k -8.16%~sektor -0.38%	7 612 r/r +10.46%~sektor +10.46% k/k -0.79%~sektor -0.79%	4 429 r/r -41.82%~sektor +6.51% k/k -1.60%~sektor +4.33%	4 734 r/r -29.41%~sektor -2.10% k/k +6.89%~sektor 0.00%
Inne zobowiązania krótkoterminowe	48 677	62 675 r/r +28.76%~sektor +14.43%	57 571 r/r -8.14%~sektor +19.40% k/k +17.35%~sektor +29.31%	66 618 r/r +15.71%~sektor +126.41% k/k +4.97%~sektor +19.06%	41 024 r/r -38.42%~sektor +16.51% k/k -23.65%~sektor +29.23%	55 712 r/r +35.80%~sektor +5.98% k/k -24.59%~sektor +44.39%	40 037 r/r -28.14%~sektor +8.25% k/k -17.26%~sektor +34.89%	18 467 r/r -53.88%~sektor +6.79% k/k -39.22%~sektor +36.33%	10 938 r/r -40.77%~sektor +11.22% k/k -14.83%~sektor +12.71%	8 681 r/r -20.63%~sektor +27.06% k/k -12.96%~sektor +18.50%	12 166 r/r +40.15%~sektor +13.10% k/k +8.27%~sektor +13.73%	62 293 r/r +412.03%~sektor +10.78% k/k +181.52%~sektor +16.63%	84 309 r/r +35.34%~sektor -1.80% k/k -10.60%~sektor +4.66%	57 491 r/r -31.81%~sektor +10.05% k/k -22.33%~sektor +5.22%	17 019 r/r -70.40%~sektor +17.93% k/k -61.85%~sektor +34.67%	19 215 r/r +12.90%~sektor +14.23% k/k -2.32%~sektor +7.16%	27 656 r/r +43.93%~sektor +27.70% k/k +3.27%~sektor +12.34%	26 435 r/r -4.41%~sektor +6.44% k/k -22.56%~sektor -8.50%	33 640 r/r -6.59%~sektor +4.19% k/k +27.26%~sektor +8.34%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	479 102	634 645 r/r +32.47%~sektor +31.41%	979 571 r/r +54.35%~sektor +33.07% k/k +76.33%~sektor +12.23%	862 437 r/r -11.96%~sektor +93.00% k/k +7.40%~sektor +12.41%	757 569 r/r -12.16%~sektor +5.32% k/k +0.17%~sektor +1.86%	522 011 r/r -31.09%~sektor +0.76% k/k +0.73%~sektor +5.80%	479 867 r/r -8.07%~sektor +9.21% k/k +12.06%~sektor +5.13%	398 401 r/r -16.98%~sektor +13.94% k/k -7.09%~sektor +7.02%	409 910 r/r +2.89%~sektor +9.55% k/k +7.63%~sektor +4.89%	443 676 r/r +8.24%~sektor +7.75% k/k +2.37%~sektor +3.81%	420 974 r/r -5.12%~sektor +12.66% k/k +2.12%~sektor +8.26%	493 719 r/r +17.28%~sektor +7.52% k/k +12.45%~sektor +4.98%	388 079 r/r -21.40%~sektor +10.73% k/k -20.66%~sektor +9.04%	341 006 r/r -12.13%~sektor +7.68% k/k -17.91%~sektor +5.38%	272 943 r/r -19.96%~sektor +10.15% k/k -10.42%~sektor +4.03%	296 378 r/r +8.59%~sektor +11.56% k/k -1.07%~sektor +5.56%	279 087 r/r -5.83%~sektor +20.42% k/k +1.95%~sektor +4.93%	282 526 r/r +1.23%~sektor +9.90% k/k -3.43%~sektor +5.19%	300 770 r/r +3.75%~sektor +5.48% k/k +6.46%~sektor +1.40%

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