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		2008-02-14	2009-02-16	2010-03-01	2011-03-01	2012-02-29	2013-03-01	2014-03-03	2015-03-02	2016-02-29	2017-03-27	2018-03-28	2019-04-17	2020-04-30	2020-11-18
Aktywa trwałe	64 309	89 295 r/r +38.85%~sektor +13.23%	136 492 r/r +52.86%~sektor +12.62% k/k +1.52%~sektor +1.58%	159 035 r/r +16.52%~sektor -3.50% k/k +8.40%~sektor -0.06%	154 624 r/r -2.77%~sektor -1.08% k/k +2.02%~sektor +0.14%	157 903 r/r +2.12%~sektor +4.28% k/k +1.15%~sektor +1.87%	156 607 r/r -0.82%~sektor +2.98% k/k +0.24%~sektor +1.62%	154 167 r/r -1.56%~sektor +8.54% k/k +0.07%~sektor +0.25%	172 403 r/r +11.83%~sektor +4.88% k/k +12.53%~sektor +7.45%	276 894 r/r +60.61%~sektor +2.92% k/k +19.60%~sektor +3.78%	293 910 r/r +6.15%~sektor +8.04% k/k -0.24%~sektor +2.00%	388 455 r/r +32.17%~sektor +3.40% k/k +7.72%~sektor +2.80%	576 826 r/r +48.49%~sektor +14.24% k/k +32.31%~sektor +1.75%	645 070 r/r +11.83%~sektor +12.99% k/k +2.45%~sektor +3.28%	674 624 r/r +7.15%~sektor +4.77% k/k +1.93%~sektor +0.45%
Wartości niematerialne i prawne	4 480	4 727 r/r +5.51%~sektor -3.75%	6 130 r/r +29.68%~sektor +29.68% k/k +2.23%~sektor -3.14%	7 283 r/r +18.81%~sektor -8.84% k/k +12.74%~sektor -0.57%	8 076 r/r +10.89%~sektor +3.68% k/k +8.45%~sektor -0.69%	11 460 r/r +41.90%~sektor +30.06% k/k +5.58%~sektor +2.11%	9 738 r/r -15.03%~sektor -2.56% k/k -2.57%~sektor +14.50%	13 528 r/r +38.92%~sektor +28.59% k/k +6.73%~sektor -2.88%	16 112 r/r +19.10%~sektor +0.08% k/k +5.85%~sektor +0.78%	27 048 r/r +67.87%~sektor -3.90% k/k +7.25%~sektor -3.79%	53 978 r/r +99.56%~sektor +16.79% k/k +2.37%~sektor +5.74%	61 892 r/r +14.66%~sektor +5.54% k/k +14.97%~sektor +3.04%	167 355 r/r +170.40%~sektor +6.22% k/k +158.50%~sektor +3.15%	168 684 r/r +0.79%~sektor -0.07% k/k -0.47%~sektor -2.56%	168 040 r/r -0.85%~sektor -8.14% k/k +0.12%~sektor -1.46%
Wartość firmy				16	17 r/r +6.25%~sektor +3.12% k/k 0.00%~sektor 0.00%	19 r/r +11.76%~sektor +5.88% k/k +5.56%~sektor +2.78%	17 r/r -10.53%~sektor -5.26% k/k -5.56%~sektor -2.78%	17 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 r/r -41.18%~sektor -20.59% k/k -16.67%~sektor -8.34%	7 r/r -30.00%~sektor -15.00% k/k -12.50%~sektor -6.25%	6 r/r -14.29%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	63 987 r/r +1066350.00%~sektor +1.18% k/k +1066350.00%~sektor +2.49%	63 987 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	63 987 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	58 768	82 558 r/r +40.48%~sektor +13.57%	124 425 r/r +50.71%~sektor +12.34% k/k -0.26%~sektor +2.78%	144 267 r/r +15.95%~sektor -1.85% k/k +5.51%~sektor -0.31%	139 481 r/r -3.32%~sektor -0.40% k/k -0.61%~sektor -0.10%	141 367 r/r +1.35%~sektor +3.10% k/k +0.46%~sektor +2.18%	143 202 r/r +1.30%~sektor +7.44% k/k +0.24%~sektor +0.76%	136 872 r/r -4.42%~sektor +4.12% k/k -0.46%~sektor +0.50%	138 538 r/r +1.22%~sektor +1.71% k/k +1.38%~sektor +2.63%	148 967 r/r +7.53%~sektor +3.83% k/k +6.13%~sektor +3.00%	227 386 r/r +52.64%~sektor +13.34% k/k +0.30%~sektor +1.36%	303 548 r/r +33.49%~sektor +4.02% k/k +0.91%~sektor +2.10%	386 284 r/r +27.26%~sektor +16.38% k/k +11.73%~sektor +1.43%	463 013 r/r +19.86%~sektor +19.86% k/k +4.07%~sektor +3.16%	480 342 r/r +7.97%~sektor +3.82% k/k +3.33%~sektor -0.15%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	93	93 r/r 0.00%~sektor +45.36%	39 r/r -58.06%~sektor +9.09% k/k 0.00%~sektor 0.00%	46 r/r +17.95%~sektor -17.48% k/k +17.95%~sektor +17.95%	3 404 r/r +7300.00%~sektor +7.14%	9 r/r -99.74%~sektor -22.33% k/k +28.57%~sektor +17.66%	36 r/r +300.00%~sektor +158.78% k/k +2.86%~sektor +5.22%	137 r/r +280.56%~sektor +137.66% k/k +39.80%~sektor -7.06%	129 r/r -5.84%~sektor +6.32% k/k +15.18%~sektor +5.97%	7 165 r/r +5454.26%~sektor +11.64% k/k +1.43%~sektor +10.39%	93 r/r -98.70%~sektor +28.00% k/k -42.94%~sektor +20.98%	34 r/r -63.44%~sektor +1.09% k/k -5.56%~sektor -4.06%	745 r/r +2091.18%~sektor +11.65% k/k +1064.06%~sektor +9.00%	870 r/r +16.78%~sektor +14.09% k/k -51.69%~sektor -2.70%	1 209 r/r -32.87%~sektor -3.98% k/k +52.46%~sektor +1.67%
Inwestycje długoterminowe	204	155 r/r -24.02%~sektor 0.00%	1 063 r/r +585.81%~sektor +585.81% k/k -26.99%~sektor +30.07%	283 r/r -73.38%~sektor -11.90% k/k +87.42%~sektor +1.38%	0 r/r -100.00%~sektor +0.38% k/k -100.00%~sektor -2.68%	0	0	0	0	68 008 k/k +46.70%~sektor -0.99%	1 r/r -100.00%~sektor +1.02% k/k 0.00%~sektor +1.02%	1 326 r/r +132500.00%~sektor -3.14% k/k -0.08%~sektor -0.08%	3 350 r/r +152.64%~sektor 0.00% k/k -30.02%~sektor 0.00%	3 351 r/r +0.03%~sektor -1.96% k/k -0.09%~sektor 0.00%	1 011 r/r -69.86%~sektor 0.00% k/k -65.25%~sektor 0.00%
Pozostałe aktywa trwałe	764	1 762 r/r +130.63%~sektor +8.56%	4 835 r/r +174.40%~sektor +19.30% k/k +119.27%~sektor 0.00%	7 156 r/r +48.00%~sektor -21.68% k/k +115.15%~sektor +8.09%	3 663 r/r -48.81%~sektor +2.86% k/k -1.69%~sektor -0.07%	5 067 r/r +38.33%~sektor +23.10% k/k +11.90%~sektor -0.79%	3 631 r/r -28.34%~sektor +15.33% k/k +8.81%~sektor +23.28%	3 630 r/r -0.03%~sektor +25.30% k/k -4.15%~sektor +5.95%	17 624 r/r +385.51%~sektor +15.36% k/k +1346.96%~sektor +25.76%	25 706 r/r +45.86%~sektor +38.91% k/k +105.63%~sektor +28.06%	12 452 r/r -51.56%~sektor -40.42% k/k -17.10%~sektor -8.48%	21 655 r/r +73.91%~sektor +4.49% k/k +369.43%~sektor -1.28%	19 092 r/r -11.84%~sektor +41.14% k/k -7.60%~sektor -5.14%	9 152 r/r -52.06%~sektor -18.85% k/k -9.31%~sektor -9.31%	24 022 r/r +138.05%~sektor +8.73% k/k -5.56%~sektor -5.56%
Aktywa obrotowe	76 246	191 196 r/r +150.76%~sektor +12.26%	184 825 r/r -3.33%~sektor +10.80% k/k -4.21%~sektor -1.94%	127 419 r/r -31.06%~sektor -12.11% k/k -4.53%~sektor -5.24%	164 518 r/r +29.12%~sektor +11.49% k/k +2.99%~sektor -0.64%	223 548 r/r +35.88%~sektor +29.05% k/k +3.40%~sektor -4.29%	222 075 r/r -0.66%~sektor -0.70% k/k -8.51%~sektor -7.59%	224 873 r/r +1.26%~sektor +6.68% k/k -13.82%~sektor -11.08%	209 941 r/r -6.64%~sektor +0.44% k/k -15.87%~sektor -7.79%	212 439 r/r +1.19%~sektor +13.81% k/k -15.44%~sektor -11.10%	478 785 r/r +125.38%~sektor +25.46% k/k +3.28%~sektor -0.64%	563 254 r/r +17.64%~sektor +17.64% k/k -0.90%~sektor -1.23%	837 332 r/r +48.66%~sektor +7.67% k/k +3.56%~sektor -2.69%	752 709 r/r -10.11%~sektor -4.37% k/k -6.86%~sektor -6.86%	770 230 r/r -4.69%~sektor +3.14% k/k +9.80%~sektor +6.72%
Zapasy	45 784	63 760 r/r +39.26%~sektor +1.98%	106 895 r/r +67.65%~sektor +25.63% k/k -2.16%~sektor -0.55%	82 323 r/r -22.99%~sektor -23.40% k/k -10.01%~sektor -4.89%	111 621 r/r +35.59%~sektor +27.61% k/k +11.80%~sektor +11.80%	153 582 r/r +37.59%~sektor +21.96% k/k +6.26%~sektor -3.32%	161 684 r/r +5.28%~sektor +1.84% k/k -6.34%~sektor -1.21%	145 478 r/r -10.02%~sektor -3.33% k/k -12.32%~sektor -6.12%	128 778 r/r -11.48%~sektor +13.23% k/k -12.30%~sektor +2.44%	127 612 r/r -0.91%~sektor +2.69% k/k -12.74%~sektor -7.17%	196 836 r/r +54.25%~sektor +11.62% k/k -3.79%~sektor +2.40%	250 745 r/r +27.39%~sektor +19.09% k/k -1.46%~sektor -1.46%	401 442 r/r +60.10%~sektor +18.48% k/k +21.63%~sektor +0.72%	360 712 r/r -10.15%~sektor +0.30% k/k -10.82%~sektor -4.95%	331 523 r/r -18.04%~sektor -6.51% k/k -2.50%~sektor -3.93%
Należności krótkoterminowe	23 444	30 455 r/r +29.91%~sektor +29.91%	59 258 r/r +94.58%~sektor +15.23% k/k -3.23%~sektor -3.23%	20 050 r/r -66.16%~sektor -22.69% k/k -37.11%~sektor -11.92%	39 764 r/r +98.32%~sektor +39.58% k/k -3.38%~sektor -3.38%	57 326 r/r +44.17%~sektor +24.18% k/k -6.09%~sektor -7.28%	49 851 r/r -13.04%~sektor -10.72% k/k -18.30%~sektor -16.39%	48 557 r/r -2.60%~sektor +8.97% k/k -30.45%~sektor -20.20%	57 889 r/r +19.22%~sektor +17.95% k/k -19.42%~sektor -18.30%	61 921 r/r +6.97%~sektor +6.68% k/k -20.78%~sektor -20.76%	232 105 r/r +274.84%~sektor +31.13% k/k +6.82%~sektor -7.63%	259 366 r/r +11.75%~sektor +11.75% k/k -0.73%~sektor -11.08%	387 603 r/r +49.44%~sektor +16.73% k/k -13.68%~sektor -13.68%	322 868 r/r -16.70%~sektor -2.36% k/k -10.20%~sektor -15.90%	352 549 r/r -1.95%~sektor -2.79% k/k +18.36%~sektor +12.17%
Inwestycje krótkoterminowe	6 734	96 730 r/r +1336.44%~sektor +57.49%	18 298 r/r -81.08%~sektor -25.54% k/k -16.58%~sektor -16.58%	24 657 r/r +34.75%~sektor +22.28% k/k +162.25%~sektor -8.14%	12 758 r/r -48.26%~sektor -29.25% k/k -29.25%~sektor -29.25%	12 239 r/r -4.07%~sektor +8.41% k/k +25.22%~sektor +10.44%	9 871 r/r -19.35%~sektor +27.22% k/k +24.71%~sektor +24.82%	29 591 r/r +199.78%~sektor +21.77% k/k +28.76%~sektor +29.50%	21 893 r/r -26.01%~sektor -3.62% k/k -15.01%~sektor -4.86%	21 800 r/r -0.42%~sektor +67.44% k/k -9.54%~sektor +13.64%	47 754 r/r +119.06%~sektor +19.75% k/k +20.73%~sektor +13.59%	49 749 r/r +4.18%~sektor +23.45% k/k +7.65%~sektor +7.65%	40 038 r/r -19.52%~sektor -23.94% k/k +65.64%~sektor -3.23%	58 626 r/r +46.43%~sektor +8.93% k/k +104.99%~sektor +6.69%	70 338 r/r +145.94%~sektor +48.06% k/k +33.87%~sektor +1.31%
Środki pieniężne i inne aktywa pieniężne	6 686	95 682 r/r +1331.08%~sektor +57.49%	7 279 r/r -92.39%~sektor -23.04% k/k +23.67%~sektor -5.81%	9 324 r/r +28.09%~sektor +18.94% k/k +1491.13%~sektor -8.14%	9 361 r/r +0.40%~sektor -12.86% k/k -13.14%~sektor -29.65%	9 586 r/r +2.40%~sektor +14.48% k/k +20.58%~sektor +10.08%	7 906 r/r -17.53%~sektor +2.16% k/k +33.14%~sektor +34.56%	26 616 r/r +236.66%~sektor +21.04% k/k +29.72%~sektor +30.30%	19 841 r/r -25.45%~sektor -24.01% k/k -12.78%~sektor -3.90%	12 609 r/r -36.45%~sektor +13.15% k/k -15.78%~sektor +0.66%	47 223 r/r +274.52%~sektor +42.32% k/k +21.17%~sektor +13.59%	49 354 r/r +4.51%~sektor +4.51% k/k +7.40%~sektor -4.75%	36 294 r/r -26.46%~sektor -28.70% k/k +52.04%~sektor -11.37%	58 067 r/r +59.99%~sektor +18.41% k/k +104.77%~sektor -0.73%	66 776 r/r +135.48%~sektor +48.06% k/k +41.74%~sektor -8.95%
Pozostałe aktywa obrotowe	284	251 r/r -11.62%~sektor -53.00%	374 r/r +49.00%~sektor +49.00% k/k -29.57%~sektor -70.34%	389 r/r +4.01%~sektor +31.06% k/k -44.90%~sektor -71.29%	375 r/r -3.60%~sektor -8.32% k/k -47.03%~sektor -65.33%	401 r/r +6.93%~sektor +6.48% k/k -53.43%~sektor -58.20%	669 r/r +66.83%~sektor +7.98% k/k -42.92%~sektor -55.31%	1 247 r/r +86.40%~sektor +27.36% k/k -43.55%~sektor -43.55%	1 355 r/r +8.66%~sektor +8.66% k/k -73.35%~sektor -19.03%	1 087 r/r -19.78%~sektor +40.74% k/k -59.82%~sektor -41.75%	2 034 r/r +87.12%~sektor +47.95% k/k -4.01%~sektor -4.01%	3 329 r/r +63.67%~sektor +17.58% k/k -47.92%~sektor -43.42%	8 197 r/r +146.23%~sektor -17.22% k/k +54.81%~sektor -46.48%	10 473 r/r +27.77%~sektor +24.55% k/k -32.43%~sektor -41.93%	13 524 r/r -12.75%~sektor +5.59% k/k +22.57%~sektor -20.38%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	26 k/k -10.34%~sektor -10.34%	19 r/r -26.92%~sektor -63.46% k/k -5.00%~sektor -52.50%	56 r/r +194.74%~sektor +194.74% k/k +229.41%~sektor +229.41%	65 r/r +16.07%~sektor +16.07% k/k +22.64%~sektor +22.64%	52 r/r -20.00%~sektor -20.00%	30 r/r -42.31%~sektor -71.16%	2 296 k/k +3378.79%~sektor +3378.79%
Aktywa razem	140 555	280 491 r/r +99.56%~sektor +5.19%	321 317 r/r +14.56%~sektor +12.74% k/k -1.86%~sektor -0.13%	286 454 r/r -10.85%~sektor -8.44% k/k +2.24%~sektor -2.75%	319 142 r/r +11.41%~sektor +4.80% k/k +2.52%~sektor -0.10%	381 451 r/r +19.52%~sektor +17.36% k/k +2.45%~sektor +1.26%	378 682 r/r -0.73%~sektor -0.34% k/k -5.08%~sektor -2.94%	379 040 r/r +0.09%~sektor +6.84% k/k -8.66%~sektor -7.24%	382 344 r/r +0.87%~sektor +2.83% k/k -5.07%~sektor -2.59%	489 333 r/r +27.98%~sektor +10.55% k/k +1.37%~sektor -1.02%	772 695 r/r +57.91%~sektor +21.29% k/k +1.91%~sektor +0.04%	951 709 r/r +23.17%~sektor +13.29% k/k +2.44%~sektor +1.87%	1 414 158 r/r +48.59%~sektor +10.87% k/k +13.63%~sektor +1.57%	1 397 779 r/r -1.16%~sektor +5.01% k/k -2.78%~sektor -2.78%	1 444 854 r/r +0.49%~sektor +4.41% k/k +5.98%~sektor +4.68%
Kapitał własny akcjonariuszy jednostki dominującej	33 500	145 400 r/r +334.03%~sektor +13.53%	175 379 r/r +20.62%~sektor +9.22% k/k -1.82%~sektor -1.82%	151 219 r/r -13.78%~sektor +3.72% k/k -2.25%~sektor +2.46%	142 261 r/r -5.92%~sektor +3.61% k/k -1.77%~sektor +2.09%	152 413 r/r +7.14%~sektor +9.55% k/k +4.48%~sektor +3.25%	162 857 r/r +6.85%~sektor +6.70% k/k +1.87%~sektor +2.34%	173 956 r/r +6.82%~sektor +9.00% k/k +2.85%~sektor +3.29%	181 896 r/r +4.56%~sektor +4.56% k/k +3.95%~sektor +3.79%	216 658 r/r +19.11%~sektor +12.80% k/k +18.41%~sektor +3.72%	261 560 r/r +20.72%~sektor +18.09% k/k -9.99%~sektor -1.49%	312 763 r/r +19.58%~sektor +8.56% k/k +8.55%~sektor +1.94%	336 735 r/r +7.66%~sektor +13.19% k/k -3.81%~sektor +2.39%	377 096 r/r +11.99%~sektor +4.15% k/k +1.19%~sektor +1.92%	387 620 r/r +4.01%~sektor +9.26% k/k +2.35%~sektor +2.35%
Kapitał (fundusz) podstawowy	10 075	12 075 r/r +19.85%~sektor 0.00%	12 075 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 075 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 075 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 075 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 075 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 075 r/r 0.00%~sektor +0.68% k/k 0.00%~sektor 0.00%	12 075 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 075 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 075 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 075 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 075 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 075 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 075 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
Kapitał (fundusz) zapasowy	14 583	88 495 r/r +506.84%~sektor +13.14%	72 368 r/r -18.22%~sektor +3.00% k/k -39.71%~sektor 0.00%	72 368 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	72 368 r/r 0.00%~sektor +4.25% k/k 0.00%~sektor 0.00%	72 368 r/r 0.00%~sektor +7.84% k/k 0.00%~sektor +0.07%	72 368 r/r 0.00%~sektor +2.62% k/k 0.00%~sektor +0.05%	72 368 r/r 0.00%~sektor +6.10% k/k 0.00%~sektor +0.01%	72 368 r/r 0.00%~sektor +8.35% k/k 0.00%~sektor +0.01%	72 368 r/r 0.00%~sektor +6.22% k/k 0.00%~sektor +0.01%	72 368 r/r 0.00%~sektor +0.10% k/k 0.00%~sektor +0.01%	72 368 r/r 0.00%~sektor +10.21% k/k 0.00%~sektor +0.08%	72 368 r/r 0.00%~sektor +11.17% k/k 0.00%~sektor 0.00%	72 368 r/r 0.00%~sektor +5.24% k/k 0.00%~sektor 0.00%	72 368 r/r 0.00%~sektor +11.65% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	0	0	0	0	0	0	43 545	3 581 r/r -91.78%~sektor -25.69% k/k -92.75%~sektor +5.19%	25 590 r/r +614.60%~sektor -0.62% k/k +418.96%~sektor +6.80%	26 329 r/r +2.89%~sektor -16.92% k/k +0.09%~sektor +0.98%	24 043 r/r -8.60%~sektor -30.30% k/k -0.36%~sektor -30.89%
Zobowiązania długoterminowe	5 285	23 730 r/r +349.01%~sektor +349.01%	35 672 r/r +50.32%~sektor +13.57% k/k +39.52%~sektor +24.41%	54 576 r/r +52.99%~sektor -0.81% k/k +35.25%~sektor -0.57%	46 960 r/r -13.95%~sektor -25.56% k/k -5.79%~sektor -1.41%	41 801 r/r -10.99%~sektor -6.84% k/k -4.36%~sektor -1.06%	53 831 r/r +28.78%~sektor +9.67% k/k -5.17%~sektor -7.44%	57 995 r/r +7.74%~sektor +9.80% k/k -7.36%~sektor -2.72%	59 057 r/r +1.83%~sektor +14.78% k/k +24.81%~sektor +24.81%	96 617 r/r +63.60%~sektor +22.73% k/k +0.09%~sektor +0.09%	111 752 r/r +15.66%~sektor +9.39% k/k -0.36%~sektor +0.45%	194 589 r/r +74.13%~sektor +12.15% k/k +7.45%~sektor -2.62%	328 790 r/r +68.97%~sektor -14.07% k/k +63.99%~sektor +0.51%	383 669 r/r +16.69%~sektor +38.75% k/k -3.04%~sektor +5.81%	372 628 r/r -5.83%~sektor -1.67% k/k -0.37%~sektor -1.82%
Z tytułu dostaw i usług		0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki		19 830	27 034 r/r +36.33%~sektor +15.35%	36 511 r/r +35.06%~sektor +34.38%	39 712 r/r +8.77%~sektor -32.44% k/k -4.05%~sektor -13.94%	33 013 r/r -16.87%~sektor -10.25% k/k -4.83%~sektor -4.83%	41 692 r/r +26.29%~sektor -28.72% k/k -7.34%~sektor -31.97%	47 016 r/r +12.77%~sektor +14.89% k/k -8.49%~sektor -8.57%	52 215 r/r +11.06%~sektor +19.08% k/k +28.80%~sektor +33.02%	84 769 r/r +62.35%~sektor +62.35% k/k -0.88%~sektor -3.10%	69 839 r/r -17.61%~sektor -0.93% k/k -0.62%~sektor -0.62%	143 493 r/r +105.46%~sektor +50.38% k/k +1.51%~sektor -2.83%	236 982 r/r +65.15%~sektor -19.22% k/k +69.36%~sektor -4.87%	273 434 r/r +15.38%~sektor +10.88% k/k -4.18%~sektor +2.20%	260 416 r/r -8.74%~sektor -2.49% k/k -1.99%~sektor -1.99%
Z tytułu emisji dłużnych papierów wartościowych		0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego		3 900	3 122 r/r -19.95%~sektor -11.95%	2 566 r/r -17.81%~sektor -17.81%	1 173 r/r -54.29%~sektor -54.29% k/k +2.09%~sektor -6.96%	1 869 r/r +59.34%~sektor -29.72% k/k -15.89%~sektor -57.94%	4 660 r/r +149.33%~sektor +72.18% k/k +8.98%~sektor +8.98%	5 557 r/r +19.25%~sektor -0.97% k/k +6.35%~sektor +7.46%	5 414 r/r -2.57%~sektor +4.85% k/k +4.20%~sektor +15.94%	3 764 r/r -30.48%~sektor -11.12% k/k -3.59%~sektor -12.38%	2 878 r/r -23.54%~sektor +32.00% k/k -16.26%~sektor +12.37%	6 754 r/r +134.68%~sektor +35.77% k/k +74.39%~sektor +0.81%	14 056 r/r +108.11%~sektor +20.65% k/k -7.26%~sektor -10.45%	31 843 r/r +126.54%~sektor +68.18% k/k +1.00%~sektor -6.60%	33 451 r/r +6.10%~sektor -17.60% k/k +11.03%~sektor -4.38%
Inne zobowiązania długoterminowe		0	5 516	15 499 r/r +180.98%~sektor -4.43%	6 075 r/r -60.80%~sektor -28.87% k/k -16.91%~sektor -7.64%	6 919 r/r +13.89%~sektor +13.89% k/k +1.82%~sektor -0.72%	7 479 r/r +8.09%~sektor +13.43% k/k -0.19%~sektor +3.88%	5 422 r/r -27.50%~sektor +23.05% k/k -9.63%~sektor -4.76%	1 428 r/r -73.66%~sektor -1.07% k/k -9.79%~sektor -5.28%	8 084 r/r +466.11%~sektor +120.51% k/k +13.75%~sektor +17.14%	39 035 r/r +382.87%~sektor +6.65% k/k +1.54%~sektor +1.54%	44 342 r/r +13.60%~sektor +13.60% k/k +23.64%~sektor +23.64%	77 752 r/r +75.35%~sektor +9.19% k/k +71.23%~sektor +71.23%	78 392 r/r +0.82%~sektor +9.65% k/k -0.53%~sektor +7.25%	78 761 r/r -0.06%~sektor +5.26% k/k +0.77%~sektor +0.77%
Zobowiązania krótkoterminowe	99 084	105 070 r/r +6.04%~sektor +3.92%	110 266 r/r +4.95%~sektor +15.08% k/k -4.32%~sektor -4.32%	80 659 r/r -26.85%~sektor -28.08% k/k +0.92%~sektor -7.05%	129 921 r/r +61.07%~sektor +20.74% k/k +11.40%~sektor +1.33%	187 237 r/r +44.12%~sektor +14.97% k/k +2.47%~sektor -7.82%	161 994 r/r -13.48%~sektor -9.20% k/k -11.15%~sektor -2.22%	147 089 r/r -9.20%~sektor -1.59% k/k -19.73%~sektor -20.22%	141 391 r/r -3.87%~sektor -11.10% k/k -21.65%~sektor -30.49%	176 058 r/r +24.52%~sektor +7.36% k/k -13.37%~sektor -15.54%	355 838 r/r +102.11%~sektor +34.62% k/k +0.11%~sektor +1.32%	440 776 r/r +23.87%~sektor +27.32% k/k +7.40%~sektor +3.22%	723 043 r/r +64.04%~sektor +8.19% k/k +4.94%~sektor -7.72%	610 685 r/r -15.54%~sektor -12.66% k/k -5.04%~sektor -11.46%	660 563 r/r +2.72%~sektor -8.02% k/k +12.62%~sektor +12.62%
Z tytułu dostaw i usług		81 863	66 428 r/r -18.85%~sektor -18.85%	34 537 r/r -48.01%~sektor -23.66%	97 736 r/r +182.99%~sektor +44.58% k/k +14.31%~sektor -10.09%	148 901 r/r +52.35%~sektor +27.08% k/k +2.14%~sektor -4.07%	118 967 r/r -20.10%~sektor -21.48% k/k -14.64%~sektor -13.16%	104 440 r/r -12.21%~sektor -2.06% k/k -28.55%~sektor -18.51%	107 580 r/r +3.01%~sektor +2.35% k/k -19.51%~sektor -10.12%	108 429 r/r +0.79%~sektor +16.05% k/k -23.56%~sektor -17.56%	256 393 r/r +136.46%~sektor +33.81% k/k +3.84%~sektor +2.46%	331 639 r/r +29.35%~sektor +6.85% k/k +4.42%~sektor -0.77%	512 330 r/r +54.48%~sektor +43.21% k/k +15.18%~sektor +4.39%	392 373 r/r -23.41%~sektor -23.41% k/k -5.13%~sektor -7.98%	390 414 r/r -5.61%~sektor -5.61% k/k +21.09%~sektor +17.82%
Kredyty i pożyczki		2 937	12 848 r/r +337.45%~sektor +98.64%	29 954 r/r +133.14%~sektor -36.99%	18 896 r/r -36.92%~sektor -2.07% k/k -1.00%~sektor -4.52%	20 632 r/r +9.19%~sektor +8.82% k/k -2.93%~sektor -0.52%	29 694 r/r +43.92%~sektor -7.76% k/k +5.18%~sektor +6.08%	27 375 r/r -7.81%~sektor -6.24% k/k +22.32%~sektor +2.87%	21 657 r/r -20.89%~sektor -2.02% k/k -33.68%~sektor -45.54%	51 032 r/r +135.64%~sektor +59.03% k/k +14.32%~sektor +9.21%	58 943 r/r +15.50%~sektor +18.76% k/k -10.25%~sektor +12.34%	54 496 r/r -7.54%~sektor +132.29% k/k +58.74%~sektor +5.09%	125 841 r/r +130.92%~sektor -5.20% k/k -30.76%~sektor +2.41%	135 762 r/r +7.88%~sektor -8.73% k/k -4.28%~sektor -10.21%	171 145 r/r +20.67%~sektor -34.24% k/k +3.41%~sektor -3.37%
Z tytułu emisji dłużnych papierów wartościowych		0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego		1 744	1 966 r/r +12.73%~sektor +7.84%	2 398 r/r +21.97%~sektor -28.96%	1 525 r/r -36.41%~sektor -8.56% k/k -14.47%~sektor -13.95%	2 112 r/r +38.49%~sektor -0.14% k/k +2.42%~sektor -8.70%	2 347 r/r +11.13%~sektor -26.54% k/k -0.93%~sektor -13.64%	2 428 r/r +3.45%~sektor -5.40% k/k +7.53%~sektor +7.53%	2 948 r/r +21.42%~sektor +21.42% k/k +7.20%~sektor +34.89%	3 055 r/r +3.63%~sektor +3.63% k/k +8.22%~sektor +8.22%	2 799 r/r -8.38%~sektor +25.63% k/k -14.43%~sektor +5.67%	5 988 r/r +113.93%~sektor +88.62% k/k +18.20%~sektor +15.88%	6 602 r/r +10.25%~sektor +13.84% k/k +1.55%~sektor -5.20%	15 351 r/r +132.52%~sektor +35.10% k/k +2.96%~sektor -15.36%	14 922 r/r +0.09%~sektor -34.53% k/k +5.70%~sektor +5.70%
Inne zobowiązania krótkoterminowe		18 526	29 024 r/r +56.67%~sektor -18.44%	13 770 r/r -52.56%~sektor -0.60%	11 764 r/r -14.57%~sektor -4.08% k/k +14.73%~sektor -21.00%	15 592 r/r +32.54%~sektor +39.88% k/k +14.43%~sektor -2.23%	10 986 r/r -29.54%~sektor +5.17% k/k -11.04%~sektor -10.70%	12 846 r/r +16.93%~sektor +3.88% k/k +3.26%~sektor +0.78%	9 206 r/r -28.34%~sektor -7.41% k/k -19.17%~sektor +34.29%	13 542 r/r +47.10%~sektor -6.44% k/k -2.81%~sektor -25.28%	37 703 r/r +178.42%~sektor -0.51% k/k -4.74%~sektor -21.23%	48 653 r/r +29.04%~sektor +25.03% k/k -8.93%~sektor -6.21%	78 270 r/r +60.87%~sektor +60.87% k/k +39.85%~sektor +6.94%	67 199 r/r -14.14%~sektor -2.51% k/k -7.63%~sektor +1.01%	84 082 r/r +15.57%~sektor +9.16% k/k -0.47%~sektor +1.24%
Rozliczenia międzyokresowe	2 686	6 291 r/r +134.21%~sektor +5.77%	0 r/r -100.00%~sektor -5.43% k/k -100.00%~sektor -12.68%	0 k/k -100.00%~sektor -29.70%	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	140 555	280 491 r/r +99.56%~sektor +5.19%	321 317 r/r +14.56%~sektor +12.74% k/k -1.86%~sektor -0.13%	286 454 r/r -10.85%~sektor -8.44% k/k +2.24%~sektor -2.75%	319 142 r/r +11.41%~sektor +4.80% k/k +2.52%~sektor -0.10%	381 451 r/r +19.52%~sektor +17.36% k/k +2.45%~sektor +1.26%	378 682 r/r -0.73%~sektor -0.34% k/k -5.08%~sektor -2.94%	379 040 r/r +0.09%~sektor +6.84% k/k -8.66%~sektor -7.24%	382 344 r/r +0.87%~sektor +2.83% k/k -5.07%~sektor -2.59%	489 333 r/r +27.98%~sektor +10.55% k/k +1.37%~sektor -1.02%	772 695 r/r +57.91%~sektor +21.29% k/k +1.91%~sektor +0.04%	951 709 r/r +23.17%~sektor +13.29% k/k +2.44%~sektor +1.87%	1 414 158 r/r +48.59%~sektor +10.87% k/k +13.63%~sektor +1.57%	1 397 779 r/r -1.16%~sektor +5.01% k/k -2.78%~sektor -2.78%	1 444 854 r/r +0.49%~sektor +4.41% k/k +5.98%~sektor +4.68%

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