2004 (gru 04)	2005 (gru 05)	2006 (gru 06)	2007 (gru 07)	2008 (gru 08)	2009 (gru 09)	2010 (gru 10)	2011 (gru 11)	2012 (gru 12)	2013 (gru 13)	2014 (gru 14)	2015 (gru 15)	2016 (gru 16)	2017 (gru 17)	2018 (gru 18)	2019 (gru 19)	2020 (gru 20)	2021 (gru 21)	2022 (gru 22)	2023 (gru 23)
Data publikacji	2005-02-14	2006-02-14	2007-02-14	2008-02-14	2009-02-04	2010-02-18	2011-02-22	2012-03-14	2013-03-15	2014-03-19	2015-03-20	2016-03-18	2017-03-17	2018-03-19	2019-03-19	2020-03-13	2021-02-26	2022-03-15	2023-03-17	2024-03-18
Aktywa trwałe	39 816	92 218 r/r +131.61%~sektor +101.79%	123 630 r/r +34.06%~sektor +34.06% k/k +2.92%~sektor +6.41%	131 414 r/r +6.30%~sektor +59.22% k/k +1.13%~sektor +4.89%	143 515 r/r +9.21%~sektor +12.76% k/k +5.83%~sektor +2.58%	135 462 r/r -5.61%~sektor -2.71% k/k -1.61%~sektor +1.59%	152 260 r/r +12.40%~sektor +11.08% k/k +2.52%~sektor +4.11%	191 265 r/r +25.62%~sektor +25.62% k/k +9.46%~sektor +6.15%	193 846 r/r +1.35%~sektor -2.28% k/k -0.84%~sektor -0.08%	203 746 r/r +5.11%~sektor -1.18% k/k +2.20%~sektor +0.11%	213 156 r/r +4.62%~sektor -2.90% k/k +3.16%~sektor +0.01%	258 268 r/r +21.16%~sektor -0.29% k/k +8.66%~sektor +1.56%	349 883 r/r +35.47%~sektor +4.18% k/k +6.68%~sektor +2.52%	412 263 r/r +17.83%~sektor -2.47% k/k -0.32%~sektor +0.10%	400 787 r/r -2.78%~sektor +7.33% k/k -1.21%~sektor +3.52%	405 377 r/r +1.15%~sektor +16.52% k/k -1.09%~sektor +1.09%	385 964 r/r -4.79%~sektor -5.81% k/k -2.79%~sektor -0.26%	367 372 r/r -4.82%~sektor +4.16% k/k -2.02%~sektor -1.43%	360 207 r/r -1.95%~sektor +1.56% k/k -1.40%~sektor +0.47%	342 297 r/r -4.97%~sektor +4.92% k/k -1.56%~sektor +0.18%
Wartości niematerialne i prawne	441	338 r/r -23.36%~sektor +14.60%	394 r/r +16.57%~sektor +10.76% k/k +49.81%~sektor +17.97%	2 507 r/r +536.29%~sektor +96.49% k/k +626.67%~sektor +1.54%	3 369 r/r +34.38%~sektor -0.20% k/k -3.08%~sektor -0.86%	3 055 r/r -9.32%~sektor -7.05% k/k -0.49%~sektor -0.18%	3 284 r/r +7.50%~sektor +5.90% k/k +8.74%~sektor +4.12%	3 079 r/r -6.24%~sektor +85.51% k/k +0.42%~sektor +6.75%	2 905 r/r -5.65%~sektor -0.54% k/k -1.86%~sektor -0.61%	2 720 r/r -6.37%~sektor -6.37% k/k -1.27%~sektor -1.22%	2 774 r/r +1.99%~sektor -10.90% k/k +5.28%~sektor -1.04%	3 025 r/r +9.05%~sektor -1.67% k/k +4.85%~sektor +0.55%	2 978 r/r -1.55%~sektor -1.55% k/k -0.70%~sektor -0.40%	3 143 r/r +5.54%~sektor -3.97% k/k +9.02%~sektor -0.61%	3 008 r/r -4.30%~sektor +0.20% k/k -4.75%~sektor -0.18%	4 498 r/r +49.53%~sektor -2.10% k/k -2.11%~sektor +0.26%	4 561 r/r +1.40%~sektor -8.80% k/k +2.96%~sektor -3.28%	2 860 r/r -37.29%~sektor -4.46% k/k -1.24%~sektor -2.18%	2 922 r/r +2.17%~sektor -2.68% k/k +4.28%~sektor -1.67%	2 851 r/r -2.43%~sektor -9.00% k/k -1.11%~sektor -3.40%
Wartość firmy	0	0	0	0	2 008 k/k 0.00%~sektor 0.00%	2 008 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 008 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 008 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 008 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 008 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 008 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 008 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 008 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 008 r/r 0.00%~sektor -0.21% k/k 0.00%~sektor 0.00%	2 008 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 008 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 008 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 008 r/r 0.00%~sektor -0.72% k/k 0.00%~sektor -1.00%	2 008 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 008 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	37 987	90 116 r/r +137.23%~sektor +83.90%	121 475 r/r +34.80%~sektor +34.80% k/k +3.31%~sektor +3.31%	123 125 r/r +1.36%~sektor +37.17% k/k -0.38%~sektor +5.04%	132 602 r/r +7.70%~sektor +13.02% k/k +6.27%~sektor +1.40%	125 387 r/r -5.44%~sektor +2.79% k/k -1.05%~sektor +0.82%	141 867 r/r +13.14%~sektor +4.00% k/k +2.95%~sektor +3.74%	180 334 r/r +27.11%~sektor +6.37% k/k +10.48%~sektor +6.10%	183 217 r/r +1.60%~sektor -1.61% k/k -0.13%~sektor -0.13%	197 685 r/r +7.90%~sektor +0.27% k/k +2.30%~sektor -0.09%	207 564 r/r +5.00%~sektor -3.50% k/k +3.14%~sektor +0.24%	229 459 r/r +10.55%~sektor +4.04% k/k +3.64%~sektor +1.63%	317 366 r/r +38.31%~sektor +3.30% k/k +7.03%~sektor +0.92%	388 184 r/r +22.31%~sektor +1.77% k/k -0.24%~sektor +0.60%	380 500 r/r -1.98%~sektor +7.84% k/k -0.59%~sektor +3.84%	385 396 r/r +1.29%~sektor +17.30% k/k -0.73%~sektor +1.07%	367 898 r/r -4.54%~sektor -6.58% k/k -2.80%~sektor -0.03%	354 122 r/r -3.74%~sektor +4.14% k/k -1.03%~sektor -0.82%	346 992 r/r -2.01%~sektor -0.25% k/k -1.21%~sektor -0.69%	330 111 r/r -4.86%~sektor +7.05% k/k -1.19%~sektor +1.02%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	0	0	35 k/k +40.00%~sektor +40.00%	42 r/r +20.00%~sektor 0.00% k/k -20.75%~sektor +24.32%	52 r/r +23.81%~sektor 0.00% k/k -1.89%~sektor -1.89%	52 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	52 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	51 r/r -1.92%~sektor -1.92% k/k 0.00%~sektor +1.37%	45 r/r -11.76%~sektor -28.97% k/k -2.17%~sektor -0.20%	58 r/r +28.89%~sektor -18.92% k/k 0.00%~sektor 0.00%	58 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	58 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	81 r/r +39.66%~sektor -2.52% k/k -3.57%~sektor -3.25%	251 r/r +209.88%~sektor -0.99% k/k +209.88%~sektor -31.11%	88 r/r -64.94%~sektor -58.37% k/k -64.94%~sektor -20.85%	88 r/r 0.00%~sektor -7.14% k/k 0.00%~sektor 0.00%	98 r/r +11.36%~sektor +9.07% k/k 0.00%~sektor -8.49%
Inwestycje długoterminowe	0	0	12 k/k 0.00%~sektor +1.25%	3 906 r/r +32450.00%~sektor +14.16% k/k 0.00%~sektor 0.00%	4 496 r/r +15.10%~sektor 0.00% k/k +5.74%~sektor 0.00%	4 596 r/r +2.22%~sektor 0.00% k/k +2.59%~sektor 0.00%	4 549 r/r -1.02%~sektor 0.00% k/k +1.70%~sektor 0.00%	4 615 r/r +1.45%~sektor +0.30% k/k +0.98%~sektor 0.00%	4 595 r/r -0.43%~sektor 0.00% k/k +2.75%~sektor -1.46%	3 228 r/r -29.75%~sektor 0.00% k/k +0.03%~sektor 0.00%	2 693 r/r -16.57%~sektor -16.57% k/k +3.18%~sektor -2.28%	25 667 r/r +853.10%~sektor +0.91% k/k +93.64%~sektor 0.00%	29 418 r/r +14.61%~sektor -6.92% k/k +3.97%~sektor -1.30%	2 750 r/r -90.65%~sektor -17.26% k/k -16.46%~sektor -0.40%	1 485 r/r -46.00%~sektor -5.61% k/k -43.58%~sektor 0.00%	1 452 r/r -2.22%~sektor -1.20% k/k -2.09%~sektor -1.28%	210 r/r -85.54%~sektor 0.00% k/k -2.78%~sektor -1.46%	576 r/r +174.29%~sektor +1.37% k/k -1.54%~sektor -0.24%	549 r/r -4.69%~sektor -2.87% k/k -5.99%~sektor 0.00%	555 r/r +1.09%~sektor +1.09% k/k -1.94%~sektor +0.21%
Pozostałe aktywa trwałe	1 388	1 764 r/r +27.09%~sektor +27.09%	1 749 r/r -0.85%~sektor +23.98% k/k -22.78%~sektor -2.92%	1 876 r/r +7.26%~sektor +157.09% k/k -10.75%~sektor +67.89%	3 048 r/r +62.47%~sektor +14.56% k/k -2.06%~sektor +7.64%	2 389 r/r -21.62%~sektor +3.64% k/k -29.59%~sektor +7.45%	2 518 r/r +5.40%~sektor +16.76% k/k -20.64%~sektor -7.63%	3 185 r/r +26.49%~sektor +26.49% k/k -16.69%~sektor +10.58%	3 077 r/r -3.39%~sektor -3.39% k/k -32.16%~sektor -16.00%	61 r/r -98.02%~sektor +13.69% k/k -11.59%~sektor +6.81%	74 r/r +21.31%~sektor +3.17% k/k -13.95%~sektor -2.21%	72 r/r -2.70%~sektor -8.12% k/k -14.29%~sektor -3.35%	63 r/r -12.50%~sektor -7.70% k/k -20.25%~sektor -0.15%	18 128 r/r +28674.60%~sektor -5.87% k/k -0.67%~sektor -2.49%	15 736 r/r -13.20%~sektor +5.08% k/k -8.06%~sektor -8.06%	13 950 r/r -11.35%~sektor -5.02% k/k -9.76%~sektor +0.01%	13 044 r/r -6.49%~sektor -10.97% k/k -5.56%~sektor -5.56%	9 726 r/r -25.44%~sektor +2.26% k/k -27.34%~sektor -3.32%	9 656 r/r -0.72%~sektor -3.84% k/k -8.74%~sektor -17.00%	8 682 r/r -10.09%~sektor -8.15% k/k -14.06%~sektor +5.80%
Aktywa obrotowe	73 276	73 644 r/r +0.50%~sektor +6.25%	79 010 r/r +7.29%~sektor +20.94% k/k +10.76%~sektor +10.76%	78 605 r/r -0.51%~sektor +11.52% k/k +15.24%~sektor -2.25%	87 128 r/r +10.84%~sektor -2.59% k/k +19.58%~sektor -3.10%	115 451 r/r +32.51%~sektor +4.15% k/k +30.82%~sektor +2.70%	143 122 r/r +23.97%~sektor +10.93% k/k +19.65%~sektor +0.01%	186 935 r/r +30.61%~sektor +30.61% k/k +11.31%~sektor -0.61%	243 779 r/r +30.41%~sektor -3.93% k/k +20.41%~sektor -4.63%	299 623 r/r +22.91%~sektor +8.71% k/k +15.91%~sektor -7.02%	341 748 r/r +14.06%~sektor -4.88% k/k +16.58%~sektor -3.93%	376 253 r/r +10.10%~sektor +5.86% k/k +11.43%~sektor -1.48%	322 931 r/r -14.17%~sektor +11.08% k/k +8.93%~sektor -0.84%	320 052 r/r -0.89%~sektor +2.03% k/k +9.34%~sektor -3.94%	372 888 r/r +16.51%~sektor +10.62% k/k +10.98%~sektor -1.81%	398 343 r/r +6.83%~sektor +0.88% k/k +6.68%~sektor -4.10%	404 918 r/r +1.65%~sektor +1.66% k/k +7.69%~sektor -2.44%	446 604 r/r +10.29%~sektor +24.44% k/k +11.24%~sektor +4.20%	384 934 r/r -13.81%~sektor +11.02% k/k +11.04%~sektor -2.16%	469 042 r/r +21.85%~sektor -3.45% k/k +11.30%~sektor +4.95%
Zapasy	16 304	16 863 r/r +3.43%~sektor +3.44%	14 325 r/r -15.05%~sektor +21.98% k/k -19.06%~sektor +10.77%	17 372 r/r +21.27%~sektor +49.70% k/k -3.18%~sektor +1.42%	18 577 r/r +6.94%~sektor +4.43% k/k +21.79%~sektor -5.82%	20 326 r/r +9.41%~sektor +9.41% k/k +12.17%~sektor -2.52%	30 017 r/r +47.68%~sektor +18.50% k/k +26.88%~sektor +4.58%	44 859 r/r +49.45%~sektor +42.40% k/k +18.39%~sektor +11.38%	38 618 r/r -13.91%~sektor -7.76% k/k +3.82%~sektor -2.81%	42 948 r/r +11.21%~sektor +3.81% k/k -1.61%~sektor -3.54%	42 772 r/r -0.41%~sektor -16.36% k/k -11.56%~sektor -10.98%	47 639 r/r +11.38%~sektor +3.01% k/k -16.21%~sektor +3.75%	44 092 r/r -7.45%~sektor +9.18% k/k -17.52%~sektor +7.72%	62 397 r/r +41.52%~sektor +2.96% k/k +2.25%~sektor -0.64%	61 476 r/r -1.48%~sektor +15.94% k/k -4.16%~sektor -3.60%	63 824 r/r +3.82%~sektor +10.78% k/k -16.10%~sektor +2.35%	116 974 r/r +83.28%~sektor +6.50% k/k +0.18%~sektor -2.52%	104 441 r/r -10.71%~sektor +29.15% k/k -4.14%~sektor -0.28%	90 027 r/r -13.80%~sektor +15.32% k/k -14.55%~sektor -10.55%	96 826 r/r +7.55%~sektor -7.98% k/k +0.18%~sektor -12.82%
Należności krótkoterminowe	46 106	53 602 r/r +16.26%~sektor +39.60%	61 003 r/r +13.81%~sektor +14.37% k/k +30.99%~sektor +5.72%	59 947 r/r -1.73%~sektor +55.60% k/k +29.26%~sektor +2.88%	68 043 r/r +13.51%~sektor +4.17% k/k +21.21%~sektor -0.80%	85 159 r/r +25.15%~sektor +4.04% k/k +42.36%~sektor -1.34%	106 977 r/r +25.62%~sektor +14.08% k/k +37.61%~sektor +4.79%	134 984 r/r +26.18%~sektor +35.56% k/k +19.14%~sektor +9.65%	167 424 r/r +24.03%~sektor -1.12% k/k +29.47%~sektor -2.73%	188 759 r/r +12.74%~sektor -2.24% k/k +33.47%~sektor -7.64%	190 430 r/r +0.89%~sektor +0.08% k/k +43.25%~sektor -0.91%	197 288 r/r +3.60%~sektor +6.62% k/k +48.12%~sektor -5.84%	191 146 r/r -3.11%~sektor +8.19% k/k +37.40%~sektor -3.06%	187 321 r/r -2.00%~sektor -1.48% k/k +37.55%~sektor -10.92%	179 292 r/r -4.29%~sektor -3.51% k/k +21.99%~sektor -2.35%	183 841 r/r +2.54%~sektor -1.57% k/k +27.83%~sektor -10.92%	142 893 r/r -22.27%~sektor -7.94% k/k +31.74%~sektor -11.82%	142 146 r/r -0.52%~sektor +13.43% k/k +40.70%~sektor -0.62%	136 655 r/r -3.86%~sektor +14.61% k/k +46.45%~sektor -3.18%	151 790 r/r +11.08%~sektor +6.27% k/k +37.52%~sektor +29.10%
Inwestycje krótkoterminowe	10 471	2 777 r/r -73.48%~sektor -18.51%	3 315 r/r +19.37%~sektor +42.13% k/k -50.25%~sektor +13.99%	1 000 r/r -69.83%~sektor -28.27% k/k -71.64%~sektor -23.48%	177 r/r -82.30%~sektor -37.29% k/k -67.99%~sektor +0.10%	9 598 r/r +5322.60%~sektor +23.22% k/k +7.96%~sektor +6.32%	4 979 r/r -48.12%~sektor -31.08% k/k -71.39%~sektor -32.12%	5 912 r/r +18.74%~sektor +8.43% k/k -61.19%~sektor +1.67%	36 516 r/r +517.66%~sektor -7.91% k/k +5.90%~sektor +3.59%	67 538 r/r +84.95%~sektor +40.63% k/k -5.79%~sektor -1.38%	108 189 r/r +60.19%~sektor -6.20% k/k -2.48%~sektor -2.09%	130 598 r/r +20.71%~sektor +18.07% k/k -10.77%~sektor +49.14%	87 073 r/r -33.33%~sektor -2.39% k/k -15.01%~sektor -11.84%	69 658 r/r -20.00%~sektor +19.08% k/k -26.05%~sektor +13.02%	131 739 r/r +89.12%~sektor -3.06% k/k +6.54%~sektor -7.26%	150 295 r/r +14.09%~sektor +9.24% k/k -1.33%~sektor +15.96%	144 598 r/r -3.79%~sektor +4.14% k/k -3.26%~sektor +6.66%	199 392 r/r +37.89%~sektor +26.04% k/k +5.13%~sektor +7.99%	157 564 r/r -20.98%~sektor -7.41% k/k +7.73%~sektor +4.52%	218 714 r/r +38.81%~sektor -13.81% k/k +2.94%~sektor +26.56%
Środki pieniężne i inne aktywa pieniężne	5 771	2 777 r/r -51.88%~sektor +19.59%	3 315 r/r +19.37%~sektor +93.57% k/k -50.25%~sektor +5.42%	1 000 r/r -69.83%~sektor -21.46% k/k -71.64%~sektor -24.32%	177 r/r -82.30%~sektor -27.99% k/k -67.99%~sektor +13.44%	9 598 r/r +5322.60%~sektor +36.62% k/k +7.96%~sektor +6.32%	4 979 r/r -48.12%~sektor -34.04% k/k -71.39%~sektor -42.86%	5 912 r/r +18.74%~sektor +14.15% k/k -61.19%~sektor +2.18%	36 516 r/r +517.66%~sektor -9.83% k/k +5.90%~sektor +4.32%	67 538 r/r +84.95%~sektor +39.50% k/k -5.79%~sektor -1.54%	108 189 r/r +60.19%~sektor -5.60% k/k -2.48%~sektor -2.48%	130 598 r/r +20.71%~sektor +25.63% k/k -10.77%~sektor +48.84%	87 073 r/r -33.33%~sektor +0.36% k/k -15.01%~sektor -6.81%	69 658 r/r -20.00%~sektor +21.48% k/k -26.05%~sektor +6.30%	131 739 r/r +89.12%~sektor -0.70% k/k +6.54%~sektor -5.88%	148 970 r/r +13.08%~sektor +8.94% k/k -2.20%~sektor +15.97%	141 870 r/r -4.77%~sektor -7.11% k/k -3.15%~sektor +7.06%	198 387 r/r +39.84%~sektor +25.74% k/k +5.17%~sektor +23.23%	155 779 r/r -21.48%~sektor -7.41% k/k +7.46%~sektor +7.46%	218 510 r/r +40.27%~sektor -11.90% k/k +16.44%~sektor +97.72%
Pozostałe aktywa obrotowe	395	402 r/r +1.77%~sektor +1.77%	367 r/r -8.71%~sektor -7.72% k/k -9.16%~sektor -31.78%	286 r/r -22.07%~sektor -26.18% k/k -21.86%~sektor -24.99%	331 r/r +15.73%~sektor -0.70% k/k -63.86%~sektor -40.54%	368 r/r +11.18%~sektor +8.00% k/k -74.10%~sektor -20.15%	309 r/r -16.03%~sektor +2.42% k/k -62.36%~sektor -48.92%	340 r/r +10.03%~sektor +15.93% k/k -49.63%~sektor -49.63%	381 r/r +12.06%~sektor +12.06% k/k -39.23%~sektor -36.63%	378 r/r -0.79%~sektor -10.14% k/k -57.53%~sektor -30.74%	357 r/r -5.56%~sektor -8.66% k/k -60.68%~sektor -17.21%	728 r/r +103.92%~sektor -11.62% k/k -41.76%~sektor -35.25%	620 r/r -14.84%~sektor +14.88% k/k -56.55%~sektor -12.34%	676 r/r +9.03%~sektor +3.85% k/k -48.24%~sektor -23.89%	381 r/r -43.64%~sektor +17.75% k/k -68.97%~sektor -20.67%	383 r/r +0.52%~sektor +0.52% k/k -68.24%~sektor -30.62%	453 r/r +18.28%~sektor -26.42% k/k -65.37%~sektor -20.29%	625 r/r +37.97%~sektor +16.36% k/k -65.90%~sektor -14.39%	688 r/r +10.08%~sektor +9.88% k/k -60.44%~sektor -21.11%	1 712 r/r +148.84%~sektor +4.74% k/k -10.32%~sektor -29.84%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	840	840 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	840 r/r 0.00%~sektor -0.20% k/k 0.00%~sektor -39.10%	0 r/r -100.00%~sektor -53.85% k/k -100.00%~sektor -51.07%	0	0	0	0	0	0	0	0	0	0
Aktywa razem	113 092	165 862 r/r +46.66%~sektor +20.82%	202 640 r/r +22.17%~sektor +22.17% k/k +5.84%~sektor +7.88%	210 019 r/r +3.64%~sektor +20.76% k/k +5.99%~sektor +4.50%	230 643 r/r +9.82%~sektor +5.52% k/k +10.63%~sektor -0.40%	250 913 r/r +8.79%~sektor +3.16% k/k +11.06%~sektor +2.21%	295 382 r/r +17.72%~sektor +12.32% k/k +10.16%~sektor +3.80%	378 200 r/r +28.04%~sektor +25.31% k/k +10.37%~sektor +5.20%	437 625 r/r +15.71%~sektor -2.61% k/k +9.97%~sektor -0.36%	503 369 r/r +15.02%~sektor +4.34% k/k +9.94%~sektor -1.64%	554 904 r/r +10.24%~sektor -1.56% k/k +11.03%~sektor -0.05%	634 521 r/r +14.35%~sektor +3.33% k/k +10.28%~sektor +0.32%	672 814 r/r +6.03%~sektor +5.64% k/k +7.75%~sektor +1.56%	732 315 r/r +8.84%~sektor +2.06% k/k +3.69%~sektor +1.26%	773 675 r/r +5.65%~sektor +10.51% k/k +4.31%~sektor +1.77%	803 720 r/r +3.88%~sektor +13.83% k/k +2.61%~sektor -1.24%	790 882 r/r -1.60%~sektor +0.68% k/k +2.31%~sektor -0.93%	813 976 r/r +2.92%~sektor +14.79% k/k +4.84%~sektor +0.63%	745 141 r/r -8.46%~sektor +6.20% k/k +4.66%~sektor -3.04%	811 339 r/r +8.88%~sektor +0.66% k/k +5.49%~sektor +2.70%
Kapitał własny akcjonariuszy jednostki dominującej	67 514	90 483 r/r +34.02%~sektor +34.02%	134 667 r/r +48.83%~sektor +29.29% k/k +5.58%~sektor +4.79%	157 045 r/r +16.62%~sektor +20.66% k/k +5.74%~sektor +2.82%	170 838 r/r +8.78%~sektor +0.87% k/k +5.97%~sektor -1.13%	187 891 r/r +9.98%~sektor +8.86% k/k +8.64%~sektor -0.14%	220 633 r/r +17.43%~sektor +17.26% k/k +9.23%~sektor +1.18%	262 828 r/r +19.12%~sektor +12.52% k/k +8.15%~sektor +1.71%	312 758 r/r +19.00%~sektor +2.87% k/k +7.53%~sektor -0.08%	372 172 r/r +19.00%~sektor +7.56% k/k +7.58%~sektor +0.23%	429 356 r/r +15.36%~sektor +3.60% k/k +8.53%~sektor +1.70%	491 578 r/r +14.49%~sektor +5.21% k/k +6.78%~sektor +2.63%	550 308 r/r +11.95%~sektor +6.73% k/k +5.78%~sektor +0.74%	630 704 r/r +14.61%~sektor +5.86% k/k +5.11%~sektor +1.72%	670 238 r/r +6.27%~sektor +6.28% k/k +4.27%~sektor +0.60%	690 602 r/r +3.04%~sektor +3.33% k/k +3.10%~sektor +0.22%	702 443 r/r +1.71%~sektor +2.53% k/k +3.80%~sektor +1.24%	708 526 r/r +0.87%~sektor +10.17% k/k +2.79%~sektor +1.66%	639 664 r/r -9.72%~sektor +7.77% k/k +3.52%~sektor +1.63%	697 843 r/r +9.10%~sektor +9.10% k/k +4.15%~sektor +2.28%
Kapitał (fundusz) podstawowy	7 499	7 499 r/r 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 499 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 499 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	-106 218 k/k 0.00%~sektor +4.02%	-106 218 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +3.20%
Kapitał (fundusz) zapasowy	20 449	28 103 r/r +37.43%~sektor +31.12%	52 672 r/r +87.42%~sektor +35.78% k/k +0.26%~sektor +0.26%	96 873 r/r +83.92%~sektor +75.75% k/k +0.01%~sektor 0.00%	18 146 r/r -81.27%~sektor +6.37% k/k 0.00%~sektor 0.00%	18 146 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	18 146 r/r 0.00%~sektor +6.33% k/k 0.00%~sektor 0.00%	18 146 r/r 0.00%~sektor +10.90% k/k 0.00%~sektor 0.00%	18 146 r/r 0.00%~sektor -1.05% k/k 0.00%~sektor 0.00%	18 146 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	18 146 r/r 0.00%~sektor +4.83% k/k 0.00%~sektor 0.00%	392 437 r/r +2062.66%~sektor +6.85% k/k +0.04%~sektor +0.04%	455 330 r/r +16.03%~sektor +5.62% k/k 0.00%~sektor 0.00%	492 275 r/r +8.11%~sektor +1.02% k/k 0.00%~sektor 0.00%	568 140 r/r +15.41%~sektor +8.00% k/k 0.00%~sektor 0.00%	607 941 r/r +7.01%~sektor 0.00% k/k +0.01%~sektor 0.00%	621 558 r/r +2.24%~sektor 0.00% k/k 0.00%~sektor 0.00%	603 270 r/r -2.94%~sektor +1.79% k/k 0.00%~sektor 0.00%	577 970 r/r -4.19%~sektor +0.30% k/k 0.00%~sektor 0.00%	708 608 r/r +22.60%~sektor +1.54% k/k +17.70%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	9 909	17 818 r/r +79.82%~sektor +79.73%	4 911 r/r -72.44%~sektor +30.14% k/k -1.31%~sektor +0.71%	84 r/r -98.29%~sektor -28.70% k/k -95.09%~sektor -17.54%	284 r/r +238.10%~sektor +69.44% k/k +787.50%~sektor +5.00%	35 r/r -87.68%~sektor -15.27% k/k 0.00%~sektor +12.60%	564 r/r +1511.43%~sektor -8.58% k/k -49.01%~sektor -5.76%	1 001 r/r +77.48%~sektor +65.18% k/k +81.67%~sektor -0.94%	679 r/r -32.17%~sektor -21.25% k/k +4.95%~sektor -7.94%	14 843 r/r +2086.01%~sektor +0.74% k/k +13771.96%~sektor -2.61%	16 835 r/r +13.42%~sektor -7.50% k/k +25.57%~sektor -3.21%	19 262 r/r +14.42%~sektor -11.59% k/k +12.54%~sektor +0.26%	18 451 r/r -4.21%~sektor +1.11% k/k -2.22%~sektor +0.96%	9 249 r/r -49.87%~sektor -6.00% k/k -1.23%~sektor -1.96%	9 975 r/r +7.85%~sektor +0.70% k/k +2.64%~sektor -3.72%	0 r/r -100.00%~sektor +8.69% k/k -100.00%~sektor -2.88%	8 220	18 483 r/r +124.85%~sektor +0.77% k/k -6.56%~sektor -3.47%	17 670 r/r -4.40%~sektor -6.74% k/k -5.49%~sektor -3.38%	20 529 r/r +16.18%~sektor +12.58% k/k +17.17%~sektor +1.60%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	8 894	17 561 r/r +97.45%~sektor +35.30%	4 729 r/r -73.07%~sektor +45.54%	0 r/r -100.00%~sektor -30.45%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	1 015	257 r/r -74.68%~sektor -93.11%	182 r/r -29.18%~sektor -25.31%	78 r/r -57.14%~sektor +64.21%	0 r/r -100.00%~sektor -25.46%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inne zobowiązania długoterminowe	0	0	0	6	284 r/r +4633.33%~sektor -1.41%	35 r/r -87.68%~sektor -8.37%	564 r/r +1511.43%~sektor -10.16%	1 001 r/r +77.48%~sektor +6.15% k/k +81.67%~sektor -2.51%	679 r/r -32.17%~sektor -8.86% k/k +4.95%~sektor +0.60%	14 843 r/r +2086.01%~sektor -4.55% k/k +13771.96%~sektor -1.55%	16 835 r/r +13.42%~sektor -4.04% k/k +25.57%~sektor -1.16%	19 262 r/r +14.42%~sektor +8.53% k/k +12.54%~sektor +1.20%	18 451 r/r -4.21%~sektor -1.44% k/k -2.22%~sektor +1.00%	9 249 r/r -49.87%~sektor -5.23% k/k -1.23%~sektor +3.22%	9 975 r/r +7.85%~sektor -2.02% k/k +2.64%~sektor -1.54%	0 r/r -100.00%~sektor -1.08% k/k -100.00%~sektor -1.63%	8 220	18 483 r/r +124.85%~sektor -2.83% k/k -6.56%~sektor -0.28%	17 670 r/r -4.40%~sektor -3.34% k/k -5.49%~sektor +0.36%	20 529 r/r +16.18%~sektor +12.32% k/k +17.17%~sektor +17.17%
Zobowiązania krótkoterminowe	31 445	55 156 r/r +75.40%~sektor -2.97%	56 746 r/r +2.88%~sektor +8.44% k/k +9.79%~sektor +19.61%	44 685 r/r -21.25%~sektor +32.21% k/k +18.84%~sektor +20.88%	44 444 r/r -0.54%~sektor -0.54% k/k +46.23%~sektor +13.25%	46 821 r/r +5.35%~sektor -0.88% k/k +49.00%~sektor +9.04%	56 718 r/r +21.14%~sektor +15.80% k/k +30.21%~sektor +4.57%	93 920 r/r +65.59%~sektor +39.09% k/k +26.16%~sektor +4.12%	102 856 r/r +9.51%~sektor +6.06% k/k +33.77%~sektor +8.07%	116 354 r/r +13.12%~sektor -5.39% k/k +37.11%~sektor -3.17%	108 713 r/r -6.57%~sektor -2.12% k/k +19.79%~sektor +2.19%	123 681 r/r +13.77%~sektor -2.87% k/k +26.38%~sektor -0.18%	104 055 r/r -15.87%~sektor +8.12% k/k +21.96%~sektor +0.18%	92 362 r/r -11.24%~sektor -2.52% k/k -4.64%~sektor -4.88%	93 462 r/r +1.19%~sektor +21.20% k/k +4.78%~sektor +3.49%	113 118 r/r +21.03%~sektor +11.01% k/k +19.47%~sektor -2.98%	80 219 r/r -29.08%~sektor -4.30% k/k -16.75%~sektor -6.08%	86 967 r/r +8.41%~sektor +14.98% k/k +29.15%~sektor +6.63%	87 807 r/r +0.97%~sektor +9.25% k/k +16.57%~sektor -2.56%	92 967 r/r +5.88%~sektor -2.89% k/k +13.91%~sektor +1.95%
Z tytułu dostaw i usług	18 175	20 125 r/r +10.73%~sektor +10.73%	23 921 r/r +18.86%~sektor +23.22%	29 987 r/r +25.36%~sektor -15.18%	33 625 r/r +12.13%~sektor +17.87%	46 808 r/r +39.21%~sektor -18.68%	43 245 r/r -7.61%~sektor +19.84%	63 997 r/r +47.99%~sektor +36.11% k/k -12.56%~sektor -10.10%	101 868 r/r +59.18%~sektor +6.45% k/k +33.41%~sektor -7.98%	112 176 r/r +10.12%~sektor -6.43% k/k +36.42%~sektor -12.52%	89 865 r/r -19.89%~sektor +0.16% k/k +34.21%~sektor +3.99%	110 637 r/r +23.11%~sektor +6.62% k/k +45.46%~sektor -8.68%	90 045 r/r -18.61%~sektor +16.48% k/k +37.36%~sektor +2.30%	71 882 r/r -20.17%~sektor +9.17% k/k +1.32%~sektor -5.80%	76 784 r/r +6.82%~sektor +9.73% k/k +15.95%~sektor +4.08%	76 616 r/r -0.22%~sektor +4.41% k/k +7.06%~sektor -3.69%	52 594 r/r -31.35%~sektor -13.94% k/k -8.11%~sektor -7.18%	71 036 r/r +35.06%~sektor +19.15% k/k +37.43%~sektor +4.97%	70 592 r/r -0.63%~sektor +15.29% k/k +19.54%~sektor +6.77%	65 898 r/r -6.65%~sektor -13.18% k/k +14.60%~sektor -12.79%
Kredyty i pożyczki	4 416	8 282 r/r +87.55%~sektor -4.81%	4 230 r/r -48.93%~sektor -24.97%	6 289 r/r +48.68%~sektor +91.72%	1 604 r/r -74.50%~sektor -1.10%	0 r/r -100.00%~sektor -7.36%	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inne zobowiązania krótkoterminowe	8 854	26 749 r/r +202.11%~sektor +35.22%	28 595 r/r +6.90%~sektor +5.73%	8 409 r/r -70.59%~sektor +36.28%	9 215 r/r +9.58%~sektor +15.07%	13 r/r -99.86%~sektor -13.39%	13 473 r/r +103538.46%~sektor +7.45%	29 923 r/r +122.10%~sektor +35.09% k/k +2274.84%~sektor -5.92%	988 r/r -96.70%~sektor +1.24% k/k +85.37%~sektor +5.49%	4 178 r/r +322.87%~sektor +12.98% k/k +58.38%~sektor +15.64%	18 848 r/r +351.12%~sektor +0.26% k/k -20.78%~sektor -15.86%	13 044 r/r -30.79%~sektor +3.00% k/k -40.19%~sektor -10.14%	14 010 r/r +7.41%~sektor +4.06% k/k -29.11%~sektor -8.84%	20 480 r/r +46.18%~sektor +7.14% k/k -20.98%~sektor -7.22%	16 678 r/r -18.56%~sektor +13.69% k/k -27.42%~sektor -6.98%	36 502 r/r +118.86%~sektor +3.21% k/k +57.85%~sektor -5.75%	27 625 r/r -24.32%~sektor +5.68% k/k -29.39%~sektor -4.54%	15 931 r/r -42.33%~sektor +8.66% k/k +1.79%~sektor -3.76%	17 215 r/r +8.06%~sektor +7.74% k/k +5.78%~sektor -14.79%	27 069 r/r +57.24%~sektor +12.33% k/k +12.28%~sektor +27.92%
Rozliczenia międzyokresowe	4 224	2 405 r/r -43.06%~sektor -71.53%	6 316 r/r +162.62%~sektor +74.14% k/k -12.82%~sektor -12.82%	8 205 r/r +29.91%~sektor +30.38% k/k -20.54%~sektor -47.56%	15 077 r/r +83.75%~sektor +32.02% k/k -10.42%~sektor -39.07%	16 166 r/r +7.22%~sektor +7.22% k/k -24.92%~sektor -24.92%	17 467 r/r +8.05%~sektor +8.05% k/k -18.72%~sektor -1.47%	20 451 r/r +17.08%~sektor +19.85% k/k -17.08%~sektor +28.90%	21 332 r/r +4.31%~sektor -9.84% k/k -27.79%~sektor -10.45%	0 r/r -100.00%~sektor +0.07% k/k -100.00%~sektor +6.22%	0	0	0	0	0	0	0	0	0	0
Pasywa razem	113 092	165 862 r/r +46.66%~sektor +20.82%	202 640 r/r +22.17%~sektor +22.17% k/k +5.84%~sektor +7.88%	210 019 r/r +3.64%~sektor +20.76% k/k +5.99%~sektor +4.50%	230 643 r/r +9.82%~sektor +5.52% k/k +10.63%~sektor -0.40%	250 913 r/r +8.79%~sektor +3.16% k/k +11.06%~sektor +2.21%	295 382 r/r +17.72%~sektor +12.32% k/k +10.16%~sektor +3.80%	378 200 r/r +28.04%~sektor +25.31% k/k +10.37%~sektor +5.39%	437 625 r/r +15.71%~sektor -2.61% k/k +9.97%~sektor -0.36%	503 369 r/r +15.02%~sektor +4.34% k/k +9.94%~sektor -1.64%	554 904 r/r +10.24%~sektor -1.56% k/k +11.03%~sektor -0.05%	634 521 r/r +14.35%~sektor +3.33% k/k +10.28%~sektor +0.32%	672 814 r/r +6.03%~sektor +5.64% k/k +7.75%~sektor +1.56%	732 315 r/r +8.84%~sektor +2.06% k/k +3.69%~sektor +1.26%	773 675 r/r +5.65%~sektor +10.51% k/k +4.31%~sektor +1.77%	803 720 r/r +3.88%~sektor +13.83% k/k +2.61%~sektor -1.24%	790 882 r/r -1.60%~sektor +0.68% k/k +2.31%~sektor -0.93%	813 976 r/r +2.92%~sektor +14.79% k/k +4.84%~sektor +0.63%	745 141 r/r -8.46%~sektor +6.20% k/k +4.66%~sektor -3.04%	811 339 r/r +8.88%~sektor +0.66% k/k +5.49%~sektor +2.70%

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