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)	2024/Q1 (mar 24)
Data publikacji	2009-04-30	2010-04-30	2011-04-30	2012-04-25	2013-03-18	2014-03-17	2015-03-20	2016-03-18	2017-04-26	2018-04-27	2019-04-30	2020-06-29	2021-04-30	2022-04-29	2023-04-28	2024-04-29	2024-05-29
Aktywa trwałe	198 943	121 857 r/r -38.75%~sektor +6.13%	117 583 r/r -3.51%~sektor +11.53%	126 807 r/r +7.84%~sektor +8.28%	184 806 r/r +45.74%~sektor +1.45% k/k +1.97%~sektor -0.73%	219 393 r/r +18.72%~sektor +8.98% k/k +3.02%~sektor +3.02%	420 050 r/r +91.46%~sektor +6.20% k/k +1.45%~sektor +0.10%	588 600 r/r +40.13%~sektor +1.96% k/k +16.27%~sektor +0.88%	669 786 r/r +13.79%~sektor +9.15% k/k +14.54%~sektor +3.54%	440 695 r/r -34.20%~sektor +0.94% k/k -17.48%~sektor +0.13%	444 967 r/r +0.97%~sektor +5.87% k/k +3.41%~sektor +3.34%	384 727 r/r -13.54%~sektor +10.56% k/k +107.75%~sektor +1.68%	294 461 r/r -23.46%~sektor -3.09% k/k -15.94%~sektor -0.36%	84 124 r/r -71.43%~sektor +0.68% k/k -6.37%~sektor -0.01%	69 380 r/r -17.53%~sektor +2.28% k/k -2.23%~sektor -0.02%	67 902 r/r -2.13%~sektor +3.52% k/k -7.65%~sektor +0.14%	65 575 r/r +1.44%~sektor +5.05% k/k -3.43%~sektor +2.04%
Wartości niematerialne i prawne	161 545	86 839 r/r -46.24%~sektor +1.89%	105 724 r/r +21.75%~sektor +8.45%	114 683 r/r +8.47%~sektor -0.68%	161 092 r/r +40.47%~sektor +0.32% k/k +0.02%~sektor -0.08%	193 440 r/r +20.08%~sektor -4.37% k/k +2.15%~sektor -0.18%	380 927 r/r +96.92%~sektor +5.92% k/k -0.07%~sektor +0.45%	531 493 r/r +39.53%~sektor +2.78% k/k +16.14%~sektor +1.74%	610 770 r/r +14.92%~sektor +12.74% k/k +15.24%~sektor +1.12%	399 221 r/r -34.64%~sektor -0.62% k/k -11.11%~sektor -0.58%	386 212 r/r -3.26%~sektor -2.43% k/k -1.16%~sektor +0.50%	308 373 r/r -20.15%~sektor -4.11% k/k +183.90%~sektor -1.03%	28 306 r/r -90.82%~sektor -7.30% k/k -90.34%~sektor +0.34%	46 586 r/r +64.58%~sektor -4.13% k/k -3.61%~sektor -3.61%	44 705 r/r -4.04%~sektor +0.78% k/k -1.76%~sektor -1.18%	43 377 r/r -2.97%~sektor -1.43% k/k -0.40%~sektor -0.16%	42 991 r/r -2.68%~sektor -2.60% k/k -0.89%~sektor +0.18%
Wartość firmy				111 268	155 938 r/r +40.15%~sektor 0.00% k/k 0.00%~sektor 0.00%	164 033 r/r +5.19%~sektor +2.60% k/k 0.00%~sektor 0.00%	336 634 r/r +105.22%~sektor +15.00% k/k -0.69%~sektor 0.00%	466 898 r/r +38.70%~sektor 0.00% k/k +14.74%~sektor 0.00%	549 644 r/r +17.72%~sektor +4.89% k/k +16.97%~sektor 0.00%	354 334 r/r -35.53%~sektor 0.00% k/k -11.70%~sektor 0.00%	351 096 r/r -0.91%~sektor 0.00% k/k +0.06%~sektor 0.00%	281 848 r/r -19.72%~sektor -0.35% k/k +251.62%~sektor 0.00%	19 316 r/r -93.15%~sektor 0.00% k/k -92.75%~sektor 0.00%	40 699 r/r +110.70%~sektor -0.16% k/k 0.00%~sektor 0.00%	40 989 r/r +0.71%~sektor 0.00% k/k 0.00%~sektor 0.00%	40 699 r/r -0.71%~sektor 0.00% k/k 0.00%~sektor 0.00%	40 699 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	11 655	9 140 r/r -21.58%~sektor -3.23%	8 348 r/r -8.67%~sektor +7.08%	7 575 r/r -9.26%~sektor +3.24%	14 918 r/r +96.94%~sektor +3.28% k/k +0.05%~sektor -0.17%	16 994 r/r +13.92%~sektor +1.66% k/k +1.05%~sektor +0.06%	24 251 r/r +42.70%~sektor +10.79% k/k +9.93%~sektor +2.60%	32 989 r/r +36.03%~sektor +0.35% k/k +0.55%~sektor +0.83%	31 207 r/r -5.40%~sektor +7.65% k/k -5.11%~sektor +2.15%	16 997 r/r -45.53%~sektor +1.62% k/k -31.51%~sektor +1.88%	11 723 r/r -31.03%~sektor +1.07% k/k -15.39%~sektor +0.62%	18 294 r/r +56.05%~sektor +17.40% k/k +4.73%~sektor +1.92%	10 520 r/r -42.49%~sektor -6.85% k/k -29.37%~sektor -1.14%	5 349 r/r -49.15%~sektor -5.30% k/k -43.02%~sektor -2.37%	4 379 r/r -18.13%~sektor +0.88% k/k -0.79%~sektor +0.20%	9 218 r/r +110.50%~sektor +5.86% k/k -20.68%~sektor -0.41%	8 187 r/r +70.70%~sektor +4.83% k/k -11.18%~sektor 0.00%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0 k/k -100.00%~sektor -6.67%	0	0	0	0
Inwestycje długoterminowe	0	25 534	26 r/r -99.90%~sektor +8.18%	25 r/r -3.85%~sektor -0.48%	2 233 r/r +8832.00%~sektor +11.19% k/k +8832.00%~sektor -0.12%	812 r/r -63.64%~sektor -14.36% k/k +79.25%~sektor -0.19%	1 120 r/r +37.93%~sektor -5.33% k/k -14.89%~sektor -0.74%	4 962 r/r +343.04%~sektor -4.04% k/k +2145.25%~sektor 0.00%	4 532 r/r -8.67%~sektor -5.08% k/k +4.23%~sektor -1.71%	2 924 r/r -35.48%~sektor -3.18% k/k -91.69%~sektor -10.34%	2 813 r/r -3.80%~sektor -3.80% k/k -4.29%~sektor 0.00%	2 741 r/r -2.56%~sektor -1.04% k/k -3.66%~sektor +1.74%	223 701 r/r +8061.29%~sektor +5.29% k/k +5613.95%~sektor +1.73%	2 725 r/r -98.78%~sektor +8.64% k/k +1669.48%~sektor +0.21%	2 681 r/r -1.61%~sektor +3.48% k/k -0.41%~sektor -0.97%	2 637 r/r -1.64%~sektor -0.82% k/k -0.42%~sektor -0.42%	2 626 r/r -1.65%~sektor -2.23% k/k -0.42%~sektor 0.00%
Pozostałe aktywa trwałe	25 743	344 r/r -98.66%~sektor -22.33%	3 485 r/r +913.08%~sektor +1.22%	4 524 r/r +29.81%~sektor +11.66%	6 563 r/r +45.07%~sektor +40.22% k/k +25.22%~sektor +3.14%	8 147 r/r +24.14%~sektor +33.36% k/k +29.09%~sektor +7.65%	13 752 r/r +68.80%~sektor -1.80% k/k +44.94%~sektor +1.87%	19 156 r/r +39.30%~sektor +15.78% k/k +22.83%~sektor +0.10%	23 277 r/r +21.51%~sektor -10.32% k/k +32.84%~sektor -2.72%	21 553 r/r -7.41%~sektor -6.20% k/k -13.49%~sektor -13.49%	44 219 r/r +105.16%~sektor +15.93% k/k +94.51%~sektor +0.64%	55 319 r/r +25.10%~sektor -6.58% k/k -1.66%~sektor +1.28%	31 934 r/r -42.27%~sektor +2.52% k/k -17.13%~sektor +2.37%	29 464 r/r -7.73%~sektor +0.95% k/k -7.85%~sektor -0.19%	17 615 r/r -40.22%~sektor +13.66% k/k -4.03%~sektor -3.57%	12 670 r/r -28.07%~sektor -24.91% k/k -19.31%~sektor -15.00%	11 771 r/r -9.45%~sektor -16.90% k/k -7.10%~sektor +0.02%
Aktywa obrotowe	82 705	85 987 r/r +3.97%~sektor +2.37%	132 058 r/r +53.58%~sektor +5.64%	141 840 r/r +7.41%~sektor +18.83%	170 577 r/r +20.26%~sektor +2.03% k/k +1.85%~sektor +1.34%	250 979 r/r +47.14%~sektor +17.03% k/k +10.57%~sektor -2.16%	454 760 r/r +81.19%~sektor +3.08% k/k +1.98%~sektor +2.03%	531 910 r/r +16.96%~sektor +8.04% k/k +3.62%~sektor -0.75%	631 101 r/r +18.65%~sektor +7.45% k/k +12.71%~sektor +2.28%	670 473 r/r +6.24%~sektor +12.21% k/k +9.25%~sektor +3.56%	433 361 r/r -35.36%~sektor -4.30% k/k -29.63%~sektor -4.38%	283 487 r/r -34.58%~sektor -2.66% k/k -53.99%~sektor -4.72%	125 359 r/r -55.78%~sektor +5.01% k/k -56.55%~sektor +0.79%	565 012 r/r +350.72%~sektor +2.57% k/k +59.29%~sektor +7.89%	145 254 r/r -74.29%~sektor +4.30% k/k +6.85%~sektor +3.75%	124 808 r/r -14.08%~sektor +2.91% k/k -15.59%~sektor -3.35%	107 000 r/r -19.24%~sektor -6.88% k/k -14.27%~sektor -0.66%
Zapasy	18 785	1 231 r/r -93.45%~sektor -13.53%	266 r/r -78.39%~sektor +14.05%	1 414 r/r +431.58%~sektor +8.28%	5 287 r/r +273.90%~sektor -6.48% k/k +172.10%~sektor -8.97%	6 694 r/r +26.61%~sektor +13.17% k/k +26.61%~sektor -4.13%	11 133 r/r +66.31%~sektor +6.08% k/k -8.41%~sektor -1.67%	17 243 r/r +54.88%~sektor +11.46% k/k +18.23%~sektor -1.43%	28 342 r/r +64.37%~sektor +1.61% k/k +34.32%~sektor -4.20%	16 702 r/r -41.07%~sektor -5.40% k/k -20.28%~sektor -1.95%	7 872 r/r -52.87%~sektor +2.28% k/k -31.79%~sektor -7.89%	7 463 r/r -5.20%~sektor -4.54% k/k +717.42%~sektor -10.69%	959 r/r -87.15%~sektor -3.39% k/k -74.35%~sektor -7.44%	1 067 r/r +11.26%~sektor +9.97% k/k +143.05%~sektor +1.42%	1 719 r/r +61.11%~sektor +10.13% k/k -52.25%~sektor -9.65%	0 r/r -100.00%~sektor -1.66% k/k -100.00%~sektor -5.14%	0 r/r -100.00%~sektor -7.36%
Należności krótkoterminowe	49 971	67 038 r/r +34.15%~sektor -0.54%	117 411 r/r +75.14%~sektor +9.06%	123 406 r/r +5.11%~sektor +11.04%	123 658 r/r +0.20%~sektor +2.10% k/k -1.71%~sektor +4.70%	176 134 r/r +42.44%~sektor +10.34% k/k -2.35%~sektor -2.35%	323 161 r/r +83.47%~sektor +4.67% k/k +0.70%~sektor +0.31%	407 959 r/r +26.24%~sektor +20.55% k/k -1.32%~sektor -1.90%	432 903 r/r +6.11%~sektor +6.21% k/k +6.21%~sektor -5.26%	385 753 r/r -10.89%~sektor +21.27% k/k -16.68%~sektor -2.58%	322 193 r/r -16.48%~sektor +1.62% k/k -8.50%~sektor -8.50%	231 558 r/r -28.13%~sektor -7.72% k/k +51.52%~sektor -10.96%	76 658 r/r -66.89%~sektor -1.53% k/k -63.45%~sektor +2.10%	94 377 r/r +23.11%~sektor +7.95% k/k -7.29%~sektor +1.30%	98 830 r/r +4.72%~sektor +14.79% k/k -2.85%~sektor -0.90%	95 596 r/r -3.27%~sektor +5.08% k/k -14.12%~sektor -5.70%	88 114 r/r -11.85%~sektor +2.32% k/k -7.83%~sektor +0.12%
Inwestycje krótkoterminowe	3 337	6 930 r/r +107.67%~sektor -20.34%	10 788 r/r +55.67%~sektor +8.40%	10 645 r/r -1.33%~sektor +28.94%	21 851 r/r +105.27%~sektor +7.96% k/k +1.12%~sektor +1.14%	49 266 r/r +125.46%~sektor +12.65% k/k +130.13%~sektor +5.46%	97 401 r/r +97.70%~sektor +23.08% k/k +13.49%~sektor +9.86%	73 950 r/r -24.08%~sektor +21.11% k/k +16.82%~sektor +2.31%	133 851 r/r +81.00%~sektor +26.69% k/k +57.82%~sektor +17.09%	81 636 r/r -39.01%~sektor +2.78% k/k -22.28%~sektor +7.26%	97 275 r/r +19.16%~sektor -18.09% k/k +75.77%~sektor +1.73%	39 223 r/r -59.68%~sektor +3.45% k/k +16.52%~sektor +9.30%	18 822 r/r -52.01%~sektor -5.76% k/k -70.37%~sektor +1.88%	24 676 r/r +31.10%~sektor +9.59% k/k -9.16%~sektor +14.08%	40 863 r/r +65.60%~sektor +2.53% k/k +68.53%~sektor +3.19%	21 745 r/r -46.79%~sektor +0.38% k/k -23.88%~sektor +1.37%	10 336 r/r -54.30%~sektor -8.07% k/k -52.47%~sektor -9.05%
Środki pieniężne i inne aktywa pieniężne	1 999	4 299 r/r +115.06%~sektor -17.16%	3 624 r/r -15.70%~sektor -5.18%	5 362 r/r +47.96%~sektor +14.95%	8 843 r/r +64.92%~sektor +10.29% k/k +27.07%~sektor +9.14%	38 292 r/r +333.02%~sektor +19.81% k/k +342.12%~sektor +5.46%	72 487 r/r +89.30%~sektor +23.08% k/k +22.15%~sektor +7.34%	57 904 r/r -20.12%~sektor +17.22% k/k +46.69%~sektor +6.26%	104 615 r/r +80.67%~sektor +28.63% k/k +81.99%~sektor +17.20%	50 824 r/r -51.42%~sektor +4.90% k/k -33.58%~sektor +13.26%	56 486 r/r +11.14%~sektor -17.96% k/k +98.26%~sektor -0.33%	38 139 r/r -32.48%~sektor +3.86% k/k +91.88%~sektor +8.36%	18 450 r/r -51.62%~sektor -5.92% k/k -68.93%~sektor -6.92%	24 531 r/r +32.96%~sektor +13.06% k/k +0.05%~sektor +15.09%	38 078 r/r +55.22%~sektor +2.55% k/k +57.77%~sektor +5.84%	21 702 r/r -43.01%~sektor +5.56% k/k -23.91%~sektor -2.50%	10 294 r/r -54.37%~sektor -3.71% k/k -52.57%~sektor -13.04%
Pozostałe aktywa obrotowe	10 612	10 788 r/r +1.66%~sektor +31.69%	3 593 r/r -66.69%~sektor -23.22%	6 375 r/r +77.43%~sektor +33.12%	19 781 r/r +210.29%~sektor +25.00% k/k +9.16%~sektor -15.80%	18 885 r/r -4.53%~sektor +10.10% k/k -5.18%~sektor -21.22%	23 065 r/r +22.13%~sektor -6.87% k/k -14.61%~sektor -16.89%	32 758 r/r +42.02%~sektor +8.10% k/k +48.83%~sektor -17.32%	36 005 r/r +9.91%~sektor +12.12% k/k -22.44%~sektor -5.04%	9 113 r/r -74.69%~sektor +3.46% k/k -63.14%~sektor -12.11%	6 021 r/r -33.93%~sektor -5.02% k/k -39.11%~sektor -18.76%	5 243 r/r -12.92%~sektor -18.28% k/k +19.27%~sektor -25.78%	3 111 r/r -40.66%~sektor -0.48% k/k -72.94%~sektor -11.50%	223 667 r/r +7089.55%~sektor +3.78% k/k +5391.46%~sektor -9.38%	3 842 r/r -98.28%~sektor +26.42% k/k -39.70%~sektor -11.98%	7 467 r/r +94.35%~sektor +12.11% k/k +10.54%~sektor +2.58%	8 550 r/r +1.99%~sektor +1.99% k/k +14.50%~sektor +9.59%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	177 269	0 r/r -100.00%~sektor -57.85% k/k -100.00%~sektor -34.48%	0 k/k -100.00%~sektor -100.00%	25 809	221 225 r/r +757.16%~sektor 0.00% k/k 0.00%~sektor -14.21%	0 r/r -100.00%~sektor -100.00%	0	0
Aktywa razem	281 648	207 844 r/r -26.20%~sektor +5.89%	249 641 r/r +20.11%~sektor +9.72%	268 647 r/r +7.61%~sektor +10.30%	355 383 r/r +32.29%~sektor +4.72% k/k +1.91%~sektor +0.44%	470 372 r/r +32.36%~sektor +2.13% k/k +6.92%~sektor +0.37%	874 810 r/r +85.98%~sektor +5.49% k/k +1.73%~sektor +0.56%	1 120 510 r/r +28.09%~sektor +2.86% k/k +9.90%~sektor +0.65%	1 300 887 r/r +16.10%~sektor +10.15% k/k +13.64%~sektor +4.59%	1 111 168 r/r -14.58%~sektor +10.12% k/k -3.19%~sektor +3.56%	878 328 r/r -20.95%~sektor +4.39% k/k -16.04%~sektor -0.93%	668 214 r/r -23.92%~sektor +5.46% k/k -16.61%~sektor -1.59%	419 820 r/r -37.17%~sektor -0.05% k/k -34.28%~sektor +0.47%	649 136 r/r +54.62%~sektor +2.11% k/k +46.02%~sektor +1.42%	214 634 r/r -66.94%~sektor +3.69% k/k +3.73%~sektor +1.06%	192 710 r/r -10.21%~sektor +2.09% k/k -12.95%~sektor +0.06%	172 575 r/r -12.46%~sektor +1.26% k/k -10.45%~sektor +0.44%
Kapitał własny akcjonariuszy jednostki dominującej	128 026	56 694 r/r -55.72%~sektor +7.31%	80 470 r/r +41.94%~sektor +5.12%	76 768 r/r -4.60%~sektor +16.40%	112 862 r/r +47.02%~sektor +7.81% k/k +10.19%~sektor -0.41%	224 100 r/r +98.56%~sektor +18.13% k/k +3.40%~sektor +2.23%	307 071 r/r +37.02%~sektor +10.17% k/k +30.59%~sektor -0.60%	285 632 r/r -6.98%~sektor +8.47% k/k -9.27%~sektor +0.58%	280 528 r/r -1.79%~sektor +4.71% k/k -7.38%~sektor +1.32%	73 534 r/r -73.79%~sektor +10.48% k/k -61.59%~sektor +0.57%	90 933 r/r +23.66%~sektor +4.46% k/k +605.51%~sektor -0.76%	59 676 r/r -34.37%~sektor +2.77% k/k -56.15%~sektor -0.97%	2 345 r/r -96.07%~sektor +2.24% k/k -92.30%~sektor -0.59%	-9 735 r/r -515.14%~sektor +8.77% k/k -199.30%~sektor +0.99%	-14 917 r/r -53.23%~sektor +2.52% k/k +47.65%~sektor +2.02%	-4 309 r/r +71.11%~sektor +4.33% k/k -2254.64%~sektor +0.31%	-9 065 r/r +54.29%~sektor +0.84% k/k -110.37%~sektor +0.32%
Kapitał (fundusz) podstawowy	3 060	4 218 r/r +37.84%~sektor 0.00%	4 283 r/r +1.54%~sektor +0.38%	4 283 r/r 0.00%~sektor 0.00%	4 795 r/r +11.95%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 995 r/r +25.03%~sektor +0.30% k/k 0.00%~sektor 0.00%	6 504 r/r +8.49%~sektor 0.00% k/k +8.33%~sektor 0.00%	6 509 r/r +0.08%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 509 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 509 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 509 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 559 r/r +0.77%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 559 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 575 r/r +0.24%~sektor 0.00% k/k -0.02%~sektor 0.00%	6 575 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 522 r/r +60.03%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 522 r/r +60.03%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	125 305	59 031 r/r -52.89%~sektor 0.00%	76 775 r/r +30.06%~sektor +1.20%	49 960 r/r -34.93%~sektor 0.00%	89 378 r/r +78.90%~sektor +1.37% k/k +0.06%~sektor 0.00%	201 400 r/r +125.34%~sektor +1.97% k/k +0.14%~sektor 0.00%	299 511 r/r +48.71%~sektor 0.00% k/k +33.92%~sektor 0.00%	312 423 r/r +4.31%~sektor +1.64% k/k -0.14%~sektor 0.00%	330 652 r/r +5.83%~sektor 0.00% k/k -3.38%~sektor 0.00%	232 874 r/r -29.57%~sektor +1.42% k/k -28.78%~sektor 0.00%	99 503 r/r -57.27%~sektor 0.00% k/k -11.59%~sektor 0.00%	353 211 r/r +254.98%~sektor +0.01% k/k +119.87%~sektor 0.00%	342 909 r/r -2.92%~sektor 0.00% k/k -2.94%~sektor 0.00%	234 807 r/r -31.52%~sektor 0.00% k/k -31.57%~sektor 0.00%	234 807 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	287 039 r/r +22.24%~sektor 0.00% k/k -0.02%~sektor 0.00%	287 039 r/r +22.24%~sektor +0.01% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	1 062	340 r/r -67.98%~sektor -1.12%	1 644 r/r +383.53%~sektor +8.38%	2 813 r/r +71.11%~sektor +1.78%	9 596 r/r +241.13%~sektor +0.71% k/k -0.04%~sektor -2.92%	11 380 r/r +18.59%~sektor -13.46% k/k +6.16%~sektor -1.01%	35 708 r/r +213.78%~sektor +11.58% k/k +19.48%~sektor +2.26%	43 526 r/r +21.89%~sektor -14.76% k/k +20.12%~sektor -3.00%	76 769 r/r +76.38%~sektor -0.65% k/k +17.21%~sektor -0.30%	71 440 r/r -6.94%~sektor +5.28% k/k -8.51%~sektor +3.52%	24 719 r/r -65.40%~sektor -25.58% k/k -69.04%~sektor -4.38%	30 360 r/r +22.82%~sektor -1.51% k/k +2.68%~sektor -0.43%	-839 r/r -102.76%~sektor +4.57% k/k -102.39%~sektor 0.00%	0 r/r +100.00%~sektor +16.89%	0	0	0
Zobowiązania długoterminowe	65 055	35 598 r/r -45.28%~sektor -8.76%	16 267 r/r -54.30%~sektor +4.11%	29 582 r/r +81.85%~sektor +30.60%	43 834 r/r +48.18%~sektor -3.73% k/k -45.82%~sektor -8.46%	77 311 r/r +76.37%~sektor -9.55% k/k -17.25%~sektor -2.76%	96 773 r/r +25.17%~sektor +11.24% k/k -31.63%~sektor +1.10%	291 504 r/r +201.22%~sektor -3.60% k/k +164.60%~sektor -1.34%	342 551 r/r +17.51%~sektor +27.48% k/k +41.49%~sektor 0.00%	49 821 r/r -85.46%~sektor -0.76% k/k -85.60%~sektor -3.16%	228 656 r/r +358.96%~sektor +4.77% k/k +369.73%~sektor +1.03%	17 768 r/r -92.23%~sektor +14.59% k/k +36.04%~sektor +0.59%	171 749 r/r +866.62%~sektor -2.63% k/k +654.44%~sektor -2.62%	137 954 r/r -19.68%~sektor -4.28% k/k +0.85%~sektor -0.12%	101 041 r/r -26.76%~sektor -4.41% k/k -8.03%~sektor -3.30%	68 213 r/r -32.49%~sektor +1.61% k/k -10.56%~sektor -0.58%	60 395 r/r -33.97%~sektor +5.28% k/k -11.46%~sektor -0.44%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	13 687	10 000 r/r -26.94%~sektor -8.11%	343 r/r -96.57%~sektor -5.59%	13 920 r/r +3958.31%~sektor +9.70%	14 288 r/r +2.64%~sektor -12.92% k/k -52.04%~sektor -12.42%	19 175 r/r +34.20%~sektor -14.22% k/k -78.33%~sektor -8.58%	9 382 r/r -51.07%~sektor -8.16% k/k +9.33%~sektor -0.68%	147 725 r/r +1474.56%~sektor -17.40% k/k +49472.15%~sektor -5.75%	125 543 r/r -15.02%~sektor +10.51% k/k -14.14%~sektor -1.06%	931 r/r -99.26%~sektor -17.31% k/k -99.52%~sektor -5.20%	109 331 r/r +11643.39%~sektor -5.49% k/k +8434.82%~sektor 0.00%	374 r/r -99.66%~sektor -12.96%	55 243 r/r +14670.86%~sektor -9.69% k/k +549.31%~sektor -8.15%	40 502 r/r -26.68%~sektor -15.54% k/k +31.13%~sektor +0.15%	40 502 r/r 0.00%~sektor -6.84% k/k 0.00%~sektor -6.36%	40 502 r/r 0.00%~sektor -25.97% k/k 0.00%~sektor -10.70%	40 502 r/r 0.00%~sektor -18.42% k/k 0.00%~sektor -4.72%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	0	0	7 513 k/k -42.48%~sektor +3.17%	5 882 r/r -21.71%~sektor -7.32% k/k +7.57%~sektor -3.71%	2 412 r/r -58.99%~sektor -3.60% k/k -24.25%~sektor -4.81%	863 r/r -64.22%~sektor -9.24% k/k -19.72%~sektor -2.44%	4 316 r/r +400.12%~sektor +7.47% k/k +7.98%~sektor +0.93%	4 292 r/r +348.95%~sektor +9.99% k/k -0.56%~sektor +0.14%
Inne zobowiązania długoterminowe	51 368	25 598 r/r -50.17%~sektor -0.18%	15 924 r/r -37.79%~sektor -6.98%	15 662 r/r -1.65%~sektor +20.71%	29 546 r/r +88.65%~sektor +2.10% k/k -42.19%~sektor -10.27%	58 136 r/r +96.76%~sektor +4.28% k/k +1075.89%~sektor -2.97%	87 391 r/r +50.32%~sektor +5.48% k/k -34.28%~sektor -0.36%	143 779 r/r +64.52%~sektor +7.77% k/k +30.86%~sektor -0.26%	217 008 r/r +50.93%~sektor +11.23% k/k +126.32%~sektor +0.82%	48 890 r/r -77.47%~sektor -1.50% k/k -67.83%~sektor -0.39%	119 325 r/r +144.07%~sektor +8.96% k/k +151.76%~sektor +6.03%	9 881 r/r -91.72%~sektor -9.19%	110 624 r/r +1019.56%~sektor +3.27% k/k +1158.66%~sektor +3.16%	95 040 r/r -14.09%~sektor +10.30% k/k -7.47%~sektor +4.96%	59 676 r/r -37.21%~sektor -12.79% k/k -12.60%~sektor +1.64%	23 395 r/r -60.80%~sektor -2.30% k/k -26.36%~sektor +0.10%	15 601 r/r -68.80%~sektor -5.49% k/k -33.31%~sektor -0.05%
Zobowiązania krótkoterminowe	87 505	115 212 r/r +31.66%~sektor +1.30%	151 260 r/r +31.29%~sektor +12.77%	159 484 r/r +5.44%~sektor +6.14%	189 091 r/r +18.56%~sektor -4.18% k/k +21.38%~sektor +5.78%	157 581 r/r -16.66%~sektor +7.54% k/k +32.36%~sektor +4.57%	435 258 r/r +176.21%~sektor +4.65% k/k -4.00%~sektor +2.34%	499 848 r/r +14.84%~sektor +5.31% k/k -10.47%~sektor +1.96%	601 039 r/r +20.24%~sektor +9.46% k/k +12.51%~sektor +8.72%	916 373 r/r +52.46%~sektor +7.71% k/k +72.14%~sektor +4.44%	534 020 r/r -41.72%~sektor -4.09% k/k -40.97%~sektor +1.86%	508 308 r/r -4.81%~sektor +12.28% k/k -18.36%~sektor -1.02%	222 772 r/r -56.17%~sektor -1.23% k/k -56.21%~sektor +3.77%	299 692 r/r +34.53%~sektor +12.06% k/k +27.64%~sektor +7.57%	128 510 r/r -57.12%~sektor +2.74% k/k +2.36%~sektor +2.36%	128 806 r/r +0.23%~sektor +2.00% k/k -11.35%~sektor -1.88%	121 245 r/r -3.40%~sektor +3.20% k/k -5.87%~sektor +2.60%
Z tytułu dostaw i usług	73 578	102 353 r/r +39.11%~sektor +15.50%	120 435 r/r +17.67%~sektor +19.56%	124 515 r/r +3.39%~sektor +8.55%	137 020 r/r +10.04%~sektor -4.35% k/k +17.21%~sektor +16.31%	118 784 r/r -13.31%~sektor -0.92% k/k +11.82%~sektor +4.22%	336 801 r/r +183.54%~sektor +2.64% k/k +11.56%~sektor +7.70%	387 300 r/r +14.99%~sektor -5.50% k/k +20.12%~sektor +12.70%	472 498 r/r +22.00%~sektor +22.00% k/k +6.63%~sektor +16.28%	529 451 r/r +12.05%~sektor +6.18% k/k +28.20%~sektor +9.18%	53 324 r/r -89.93%~sektor -0.53% k/k -89.30%~sektor +7.21%	27 930 r/r -47.62%~sektor -9.76% k/k +60.98%~sektor -1.08%	5 275 r/r -81.11%~sektor -10.73% k/k -67.07%~sektor +17.81%	33 009 r/r +525.76%~sektor +14.83% k/k +344.93%~sektor +8.23%	9 862 r/r -70.12%~sektor +15.04% k/k -31.00%~sektor +2.53%	7 522 r/r -23.73%~sektor +0.80% k/k -28.60%~sektor -3.26%	6 890 r/r -20.28%~sektor +4.14% k/k -8.40%~sektor -3.03%
Kredyty i pożyczki	11 630	11 909 r/r +2.40%~sektor -3.90%	30 162 r/r +153.27%~sektor +5.06%	34 326 r/r +13.81%~sektor +4.82%	50 544 r/r +47.25%~sektor +0.05% k/k +35.17%~sektor +9.71%	36 728 r/r -27.33%~sektor -20.18% k/k +224.34%~sektor -0.23%	69 600 r/r +89.50%~sektor +2.56% k/k -43.79%~sektor -12.10%	84 031 r/r +20.73%~sektor +15.32% k/k -59.04%~sektor -0.14%	96 183 r/r +14.46%~sektor -0.88% k/k +56.77%~sektor -6.16%	271 966 r/r +182.76%~sektor +13.05% k/k +216.20%~sektor 0.00%	47 539 r/r -82.52%~sektor +3.34% k/k -82.32%~sektor +1.57%	135 715 r/r +185.48%~sektor -13.96% k/k +10.11%~sektor -4.72%	122 898 r/r -9.44%~sektor -9.44% k/k -13.43%~sektor -1.81%	108 597 r/r -11.64%~sektor -7.94% k/k +7.03%~sektor -0.12%	2 139 r/r -98.03%~sektor -5.78% k/k -63.42%~sektor -11.66%	16 732 r/r +682.23%~sektor +3.69% k/k +160.99%~sektor +0.36%	10 170 r/r +185.43%~sektor -4.17% k/k -39.22%~sektor -0.13%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	45 397 k/k +0.79%~sektor +182.50%	0 r/r -100.00%~sektor +0.86%	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	0	0	11 951 k/k -35.45%~sektor +5.94%	11 860 r/r -0.76%~sektor -5.18% k/k +6.29%~sektor +0.38%	14 407 r/r +21.48%~sektor 0.00% k/k -16.79%~sektor +1.31%	18 591 r/r +29.04%~sektor -6.00% k/k +856.33%~sektor -3.43%	3 361 r/r -81.92%~sektor -2.74% k/k -82.89%~sektor -0.80%	2 486 r/r -83.51%~sektor +11.38% k/k -26.03%~sektor +5.29%
Inne zobowiązania krótkoterminowe	2 297	950 r/r -58.64%~sektor -18.99%	663 r/r -30.21%~sektor +4.82%	643 r/r -3.02%~sektor +7.98%	1 527 r/r +137.48%~sektor +5.05% k/k +2.21%~sektor -4.50%	2 069 r/r +35.49%~sektor +17.03% k/k +37.48%~sektor +6.76%	28 857 r/r +1294.73%~sektor +6.07% k/k +4.27%~sektor +4.27%	28 517 r/r -1.18%~sektor +20.04% k/k -7.18%~sektor -4.66%	32 358 r/r +13.47%~sektor +13.33% k/k +8.76%~sektor +0.65%	114 956 r/r +255.26%~sektor +10.82% k/k +244.77%~sektor +18.45%	433 157 r/r +276.80%~sektor +8.72% k/k +215.20%~sektor +5.35%	287 315 r/r -33.67%~sektor +0.98% k/k -31.34%~sektor -1.00%	82 739 r/r -71.20%~sektor +7.75% k/k -75.64%~sektor +2.04%	143 679 r/r +73.65%~sektor +0.60% k/k +32.30%~sektor +2.30%	97 918 r/r -31.85%~sektor +17.42% k/k -5.36%~sektor +5.04%	101 191 r/r +3.34%~sektor +6.04% k/k -6.92%~sektor -2.94%	101 699 r/r +3.54%~sektor +3.68% k/k +0.50%~sektor -0.82%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	52 102	23 793 r/r -54.33%~sektor -27.08% k/k -43.01%~sektor -20.55%	221 225 r/r +829.79%~sektor +386.42% k/k +250.22%~sektor +96.22%	0 r/r -100.00%~sektor -36.91%	0	0
Pasywa razem	281 648	207 844 r/r -26.20%~sektor +5.89%	249 641 r/r +20.11%~sektor +9.72%	268 647 r/r +7.61%~sektor +10.30%	355 383 r/r +32.29%~sektor +4.72% k/k +1.91%~sektor +1.13%	470 372 r/r +32.36%~sektor +2.13% k/k +6.92%~sektor +0.37%	874 810 r/r +85.98%~sektor +5.49% k/k +1.73%~sektor +0.56%	1 120 510 r/r +28.09%~sektor +2.86% k/k +9.90%~sektor +0.65%	1 300 887 r/r +16.10%~sektor +10.15% k/k +13.64%~sektor +4.59%	1 111 168 r/r -14.58%~sektor +10.12% k/k -3.19%~sektor +3.56%	878 328 r/r -20.95%~sektor +4.39% k/k -16.04%~sektor -0.93%	668 214 r/r -23.92%~sektor +5.46% k/k -16.61%~sektor -1.59%	419 820 r/r -37.17%~sektor -0.05% k/k -34.28%~sektor +0.47%	649 136 r/r +54.62%~sektor +2.11% k/k +46.02%~sektor +1.42%	214 634 r/r -66.94%~sektor +3.69% k/k +3.73%~sektor +1.06%	192 710 r/r -10.21%~sektor +2.09% k/k -12.95%~sektor +0.06%	172 575 r/r -12.46%~sektor +1.26% k/k -10.45%~sektor +0.44%

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