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/Q3 (wrz 20)
Data publikacji	2005-02-15	2006-02-14	2007-02-14	2008-02-14	2009-02-12	2010-02-15	2011-03-01	2012-03-14	2013-03-21	2014-03-21	2015-03-23	2016-03-21	2017-04-28	2018-04-30	2019-04-30	2020-03-31	2020-11-27
Aktywa trwałe	30 865	37 866 r/r +22.68%~sektor +11.30%	46 050 r/r +21.61%~sektor +8.03% k/k +2.17%~sektor +2.17%	61 592 r/r +33.75%~sektor +43.88% k/k +5.56%~sektor +5.49%	72 980 r/r +18.49%~sektor +16.94% k/k +2.97%~sektor +2.22%	95 830 r/r +31.31%~sektor +4.59% k/k +31.33%~sektor +2.62%	135 081 r/r +40.96%~sektor +12.02% k/k +30.33%~sektor +5.79%	160 832 r/r +19.06%~sektor +7.13% k/k +0.73%~sektor +0.92%	197 345 r/r +22.70%~sektor +8.66% k/k -0.34%~sektor +1.67%	229 266 r/r +16.18%~sektor +6.36% k/k +5.97%~sektor +0.88%	240 191 r/r +4.77%~sektor +7.40% k/k +0.05%~sektor +1.02%	257 768 r/r +7.32%~sektor +2.48% k/k +3.98%~sektor -0.19%	280 912 r/r +8.98%~sektor +1.73% k/k +5.07%~sektor +1.60%	297 361 r/r +5.86%~sektor -0.19% k/k -4.06%~sektor -1.08%	291 294 r/r -2.04%~sektor +1.64% k/k +0.51%~sektor +0.45%	315 359 r/r +8.26%~sektor +2.30% k/k +5.25%~sektor -0.29%	423 505 r/r +41.35%~sektor -1.81% k/k +13.63%~sektor -0.16%
Wartości niematerialne i prawne	858	4 113 r/r +379.37%~sektor +72.41%	2 426 r/r -41.02%~sektor +8.75% k/k -14.70%~sektor +0.31%	3 905 r/r +60.96%~sektor +8.16% k/k +124.81%~sektor +3.33%	1 726 r/r -55.80%~sektor +11.00% k/k -11.94%~sektor +0.24%	13 534 r/r +684.13%~sektor +5.32% k/k +394.66%~sektor +1.11%	15 084 r/r +11.45%~sektor +20.38% k/k -31.23%~sektor +1.83%	17 293 r/r +14.64%~sektor +5.32% k/k +0.19%~sektor +0.74%	15 238 r/r -11.88%~sektor +1.69% k/k -4.86%~sektor +0.39%	14 308 r/r -6.10%~sektor +0.38% k/k +1.98%~sektor -0.57%	25 715 r/r +79.72%~sektor +4.02% k/k -5.18%~sektor -0.05%	26 730 r/r +3.95%~sektor -2.05% k/k +2.27%~sektor -1.48%	31 002 r/r +15.98%~sektor +1.48% k/k +6.79%~sektor -0.63%	31 176 r/r +0.56%~sektor +0.21% k/k +0.34%~sektor -1.45%	34 819 r/r +11.69%~sektor -1.21% k/k +12.35%~sektor -0.40%	45 645 r/r +31.09%~sektor +0.54% k/k +1.35%~sektor -0.16%	50 025 r/r +11.07%~sektor -3.60% k/k +3.46%~sektor -2.49%
Wartość firmy	0	0	0	0	0	0	0	0	0	0	12 167 k/k 0.00%~sektor 0.00%	12 167 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 167 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 167 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 167 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 167 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 167 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	26 187	31 091 r/r +18.73%~sektor +11.34%	39 614 r/r +27.41%~sektor +4.82% k/k +2.89%~sektor +1.36%	54 190 r/r +36.80%~sektor +35.54% k/k +6.69%~sektor +4.22%	65 547 r/r +20.96%~sektor +17.32% k/k +2.09%~sektor +1.48%	71 410 r/r +8.94%~sektor +0.28% k/k +7.62%~sektor +0.96%	108 174 r/r +51.48%~sektor +11.07% k/k +65.50%~sektor +3.47%	119 587 r/r +10.55%~sektor +2.77% k/k +1.21%~sektor +1.21%	157 033 r/r +31.31%~sektor +7.20% k/k +0.18%~sektor +0.28%	185 850 r/r +18.35%~sektor +6.02% k/k +5.14%~sektor +0.91%	193 369 r/r +4.05%~sektor +6.84% k/k +0.64%~sektor +0.64%	204 198 r/r +5.60%~sektor +3.44% k/k +1.67%~sektor +0.80%	219 574 r/r +7.53%~sektor -2.04% k/k +4.09%~sektor -0.86%	238 562 r/r +8.65%~sektor -0.84% k/k +0.39%~sektor -0.94%	242 357 r/r +1.59%~sektor +0.85% k/k +2.52%~sektor +0.78%	263 150 r/r +8.58%~sektor +1.18% k/k +9.49%~sektor -0.32%	359 861 r/r +49.73%~sektor -3.81% k/k +13.56%~sektor -0.66%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	3	10 r/r +233.33%~sektor +7.04% k/k +233.33%~sektor +73.44%	551 r/r +5410.00%~sektor -45.51% k/k +6.99%~sektor -1.95%	542 r/r -1.63%~sektor +52.42% k/k +22.35%~sektor -20.67%	443 r/r -18.27%~sektor +1.43% k/k -20.32%~sektor +5.83%	342 r/r -22.80%~sektor +9.30% k/k 0.00%~sektor +12.74%	97 r/r -71.64%~sektor +261.90% k/k -4.90%~sektor -1.72%	64 r/r -34.02%~sektor -13.33% k/k +18.52%~sektor -7.94%	79 r/r +23.44%~sektor -12.63% k/k +46.30%~sektor 0.00%	204 r/r +158.23%~sektor +16.30% k/k +54.55%~sektor -1.28%	317 r/r +55.39%~sektor -0.68% k/k +28.34%~sektor +1.96%	208 r/r -34.38%~sektor -4.60% k/k -73.54%~sektor -1.88%	200 r/r -3.85%~sektor 0.00% k/k -1.96%~sektor -3.64%	99 r/r -50.50%~sektor -16.05% k/k -35.29%~sektor -8.98%	98 r/r -1.01%~sektor -4.86% k/k -1.01%~sektor -1.88%	7 091 r/r +7062.63%~sektor -18.49% k/k +7135.71%~sektor 0.00%
Inwestycje długoterminowe	48	48 r/r 0.00%~sektor 0.00%	48 r/r 0.00%~sektor -0.70% k/k 0.00%~sektor +0.16%	48 r/r 0.00%~sektor +14.43% k/k 0.00%~sektor 0.00%	48 r/r 0.00%~sektor -2.56% k/k 0.00%~sektor -2.16%	9 870 r/r +20462.50%~sektor +7.90% k/k +20462.50%~sektor +6.56%	9 488 r/r -3.87%~sektor +0.60% k/k -2.30%~sektor 0.00%	23 097 r/r +143.43%~sektor +3.54% k/k -1.39%~sektor +1.24%	23 282 r/r +0.80%~sektor 0.00% k/k -1.56%~sektor +0.49%	16 058 r/r -31.03%~sektor -2.76% k/k -32.05%~sektor -0.10%	10 278 r/r -35.99%~sektor 0.00% k/k -1.08%~sektor +0.06%	15 457 r/r +50.39%~sektor 0.00% k/k +50.64%~sektor +0.92%	19 368 r/r +25.30%~sektor +0.36% k/k +25.20%~sektor +0.62%	12 666 r/r -34.60%~sektor -17.28% k/k -56.02%~sektor -6.58%	12 771 r/r +0.83%~sektor 0.00% k/k +122.92%~sektor 0.00%	3 022 r/r -76.34%~sektor 0.00% k/k -72.33%~sektor -3.01%	2 763 r/r -74.70%~sektor -20.20% k/k -3.12%~sektor -0.20%
Pozostałe aktywa trwałe	3 772	2 611 r/r -30.78%~sektor +24.86%	3 952 r/r +51.36%~sektor +13.38% k/k +7.54%~sektor -1.80%	2 898 r/r -26.67%~sektor +2.98% k/k -44.86%~sektor -4.57%	5 117 r/r +76.57%~sektor +76.57% k/k +21.40%~sektor +30.15%	573 r/r -88.80%~sektor -29.30% k/k -82.49%~sektor -11.51%	1 993 r/r +247.82%~sektor +7.76% k/k -68.36%~sektor +5.74%	758 r/r -61.97%~sektor +12.29% k/k +6.01%~sektor +8.26%	1 728 r/r +127.97%~sektor -9.59% k/k +10.63%~sektor +2.44%	12 971 r/r +650.64%~sektor +29.22% k/k +591.05%~sektor +2.21%	10 625 r/r -18.09%~sektor +9.35% k/k +3.43%~sektor +2.78%	11 066 r/r +4.15%~sektor -2.52% k/k +6.24%~sektor -5.10%	10 760 r/r -2.77%~sektor +7.51% k/k -3.28%~sektor +6.58%	14 757 r/r +37.15%~sektor -5.08% k/k +20.74%~sektor -4.49%	1 248 r/r -91.54%~sektor -10.37% k/k -92.46%~sektor -3.94%	3 444 r/r +175.96%~sektor -4.31% k/k +6.76%~sektor -0.28%	3 765 r/r +16.71%~sektor -5.79% k/k -16.57%~sektor +2.60%
Aktywa obrotowe	44 991	54 007 r/r +20.04%~sektor +15.62%	73 165 r/r +35.47%~sektor +21.85% k/k +9.69%~sektor +3.03%	84 791 r/r +15.89%~sektor +18.73% k/k -6.83%~sektor -3.58%	107 791 r/r +27.13%~sektor +8.68% k/k -0.68%~sektor +3.40%	118 766 r/r +10.18%~sektor -2.51% k/k +9.14%~sektor -0.58%	141 220 r/r +18.91%~sektor +10.95% k/k +7.54%~sektor +4.29%	172 319 r/r +22.02%~sektor +21.64% k/k +15.28%~sektor +14.40%	181 205 r/r +5.16%~sektor +3.16% k/k +4.75%~sektor +0.73%	202 580 r/r +11.80%~sektor +5.50% k/k +12.94%~sektor -2.35%	245 522 r/r +21.20%~sektor +4.32% k/k +34.20%~sektor -1.54%	265 057 r/r +7.96%~sektor +7.40% k/k +14.15%~sektor +1.82%	241 946 r/r -8.72%~sektor +3.74% k/k -2.83%~sektor +0.36%	289 051 r/r +19.47%~sektor +3.46% k/k +24.89%~sektor +0.90%	290 066 r/r +0.35%~sektor +2.91% k/k +1.75%~sektor +0.60%	306 397 r/r +5.63%~sektor +4.87% k/k +11.57%~sektor -1.03%	251 276 r/r -8.50%~sektor +0.87% k/k -14.15%~sektor +2.03%
Zapasy	9 590	9 859 r/r +2.81%~sektor +8.24%	17 985 r/r +82.42%~sektor +23.72% k/k +0.51%~sektor +0.51%	24 820 r/r +38.00%~sektor +4.14% k/k -25.19%~sektor -5.77%	24 559 r/r -1.05%~sektor +21.21% k/k -20.45%~sektor -3.50%	25 375 r/r +3.32%~sektor -6.39% k/k -4.04%~sektor -4.25%	28 288 r/r +11.48%~sektor +7.72% k/k -13.71%~sektor +1.46%	39 910 r/r +41.08%~sektor +24.71% k/k -5.32%~sektor -3.77%	40 824 r/r +2.29%~sektor +0.86% k/k -22.59%~sektor -8.99%	40 392 r/r -1.06%~sektor +5.08% k/k -20.98%~sektor -0.29%	34 745 r/r -13.98%~sektor +8.45% k/k -27.84%~sektor -0.97%	57 433 r/r +65.30%~sektor +4.40% k/k -6.08%~sektor -6.08%	50 433 r/r -12.19%~sektor +6.21% k/k -26.29%~sektor -5.64%	66 872 r/r +32.60%~sektor +6.18% k/k +3.24%~sektor +1.56%	72 230 r/r +8.01%~sektor +10.28% k/k -19.47%~sektor -4.14%	88 483 r/r +22.50%~sektor +4.15% k/k -2.00%~sektor -3.50%	87 151 r/r -3.48%~sektor -5.34% k/k -14.26%~sektor -0.52%
Należności krótkoterminowe	33 553	42 715 r/r +27.31%~sektor +4.45%	53 128 r/r +24.38%~sektor +17.10% k/k +12.93%~sektor +10.56%	56 148 r/r +5.68%~sektor +11.48% k/k +1.51%~sektor -13.32%	81 086 r/r +44.41%~sektor +20.54% k/k +9.73%~sektor +8.22%	90 915 r/r +12.12%~sektor -6.40% k/k +14.31%~sektor +4.46%	110 447 r/r +21.48%~sektor +40.57% k/k +15.58%~sektor +6.14%	116 556 r/r +5.53%~sektor +33.68% k/k +21.24%~sektor +23.86%	126 549 r/r +8.57%~sektor +0.01% k/k +21.38%~sektor -5.14%	140 907 r/r +11.35%~sektor +7.66% k/k +24.94%~sektor +0.60%	191 822 r/r +36.13%~sektor +4.89% k/k +60.39%~sektor -2.52%	179 056 r/r -6.66%~sektor +7.16% k/k +16.40%~sektor +1.28%	159 047 r/r -11.17%~sektor +8.06% k/k +1.99%~sektor +0.91%	198 372 r/r +24.73%~sektor -7.52% k/k +29.85%~sektor -1.63%	197 594 r/r -0.39%~sektor +8.65% k/k +12.59%~sektor +4.14%	180 180 r/r -8.81%~sektor -0.56% k/k +11.77%~sektor -5.71%	129 456 r/r -19.70%~sektor -8.09% k/k -12.48%~sektor +2.68%
Inwestycje krótkoterminowe	859	382 r/r -55.53%~sektor +21.35%	864 r/r +126.18%~sektor +4.72% k/k +20.00%~sektor +9.95%	906 r/r +4.86%~sektor +68.45% k/k +167.26%~sektor +24.63%	605 r/r -33.22%~sektor +5.82% k/k +25.52%~sektor +15.86%	214 r/r -64.63%~sektor +25.37% k/k -38.86%~sektor -7.58%	247 r/r +15.42%~sektor -19.16% k/k -34.66%~sektor +13.87%	11 217 r/r +4441.30%~sektor -5.75% k/k +32.54%~sektor +8.86%	10 953 r/r -2.35%~sektor +10.72% k/k -14.46%~sektor +20.92%	18 451 r/r +68.46%~sektor -5.52% k/k +74.84%~sektor -3.74%	13 782 r/r -25.30%~sektor -22.36% k/k +23.36%~sektor +8.35%	23 863 r/r +73.15%~sektor +21.36% k/k +96.35%~sektor +21.42%	26 898 r/r +12.72%~sektor -4.80% k/k +43.23%~sektor +19.28%	17 906 r/r -33.43%~sektor +8.08% k/k +55.30%~sektor +8.18%	12 025 r/r -32.84%~sektor -12.03% k/k -26.71%~sektor +6.23%	30 890 r/r +156.88%~sektor +13.16% k/k +56.39%~sektor +15.56%	26 187 r/r +32.58%~sektor +50.01% k/k -27.99%~sektor +5.91%
Środki pieniężne i inne aktywa pieniężne	859	382 r/r -55.53%~sektor +37.95%	864 r/r +126.18%~sektor +15.88% k/k +20.00%~sektor +12.39%	906 r/r +4.86%~sektor +23.34% k/k +167.26%~sektor +16.69%	605 r/r -33.22%~sektor +14.72% k/k +25.52%~sektor +24.33%	214 r/r -64.63%~sektor +25.37% k/k -38.86%~sektor -0.52%	247 r/r +15.42%~sektor -21.68% k/k -34.66%~sektor +24.04%	11 217 r/r +4441.30%~sektor 0.00% k/k +32.54%~sektor +11.10%	10 953 r/r -2.35%~sektor +18.18% k/k -14.46%~sektor +21.25%	18 451 r/r +68.46%~sektor +4.84% k/k +74.84%~sektor -9.32%	13 782 r/r -25.30%~sektor -24.15% k/k +23.36%~sektor +7.27%	23 863 r/r +73.15%~sektor +24.80% k/k +96.35%~sektor +23.11%	26 898 r/r +12.72%~sektor -19.21% k/k +43.23%~sektor +25.05%	17 906 r/r -33.43%~sektor +8.10% k/k +55.30%~sektor +13.91%	12 025 r/r -32.84%~sektor -13.99% k/k +87.66%~sektor +6.90%	7 799 r/r -35.14%~sektor -10.91% k/k -60.52%~sektor +10.21%	14 469 r/r -26.75%~sektor +53.03% k/k +5.28%~sektor -2.75%
Pozostałe aktywa obrotowe	989	1 051 r/r +6.27%~sektor +8.98%	1 188 r/r +13.04%~sektor +16.97% k/k +13.90%~sektor -25.64%	2 917 r/r +145.54%~sektor +22.03% k/k +34.24%~sektor -18.55%	1 541 r/r -47.17%~sektor +1.26% k/k -53.02%~sektor -31.11%	2 262 r/r +46.79%~sektor +10.64% k/k -9.38%~sektor -13.03%	2 238 r/r -1.06%~sektor -5.92% k/k -13.92%~sektor -4.76%	4 636 r/r +107.15%~sektor +35.21% k/k +70.13%~sektor -20.39%	2 879 r/r -37.90%~sektor -13.28% k/k -9.38%~sektor -12.38%	2 830 r/r -1.70%~sektor -2.62% k/k -42.48%~sektor -15.04%	5 173 r/r +82.79%~sektor +16.88% k/k +28.20%~sektor -9.20%	4 705 r/r -9.05%~sektor -1.74% k/k -6.85%~sektor -12.60%	5 568 r/r +18.34%~sektor +7.74% k/k -4.84%~sektor -18.69%	5 901 r/r +5.98%~sektor +14.52% k/k +148.57%~sektor -5.62%	8 217 r/r +39.25%~sektor -5.00% k/k +135.78%~sektor -12.64%	6 844 r/r -16.71%~sektor +5.34% k/k +102.55%~sektor +2.69%	8 482 r/r +151.02%~sektor -10.60% k/k +25.31%~sektor -26.51%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	75 856	91 873 r/r +21.12%~sektor +11.68%	119 215 r/r +29.76%~sektor +13.13% k/k +6.66%~sektor +2.51%	146 383 r/r +22.79%~sektor +26.94% k/k -1.99%~sektor -0.28%	180 771 r/r +23.49%~sektor +13.05% k/k +0.76%~sektor +2.39%	214 596 r/r +18.71%~sektor -0.39% k/k +18.05%~sektor -0.38%	276 301 r/r +28.75%~sektor +16.38% k/k +17.59%~sektor +6.41%	333 151 r/r +20.58%~sektor +15.21% k/k +7.77%~sektor +8.20%	378 550 r/r +13.63%~sektor +8.53% k/k +2.03%~sektor -0.08%	431 846 r/r +14.08%~sektor +7.75% k/k +9.13%~sektor +1.40%	485 713 r/r +12.47%~sektor +4.94% k/k +14.82%~sektor +0.15%	522 825 r/r +7.64%~sektor +6.99% k/k +8.90%~sektor +1.11%	522 858 r/r +0.01%~sektor +2.88% k/k +1.26%~sektor +1.10%	586 412 r/r +12.16%~sektor +1.84% k/k +8.32%~sektor -0.14%	581 360 r/r -0.86%~sektor +5.11% k/k +1.12%~sektor +0.26%	621 756 r/r +6.95%~sektor +3.43% k/k +8.27%~sektor -0.44%	674 781 r/r +17.51%~sektor -1.57% k/k +1.41%~sektor +1.21%
Kapitał własny akcjonariuszy jednostki dominującej	37 279	45 867 r/r +23.04%~sektor +6.50%	59 213 r/r +29.10%~sektor +5.87% k/k +9.87%~sektor +1.78%	74 875 r/r +26.45%~sektor +36.70% k/k +5.34%~sektor +2.70%	87 122 r/r +16.36%~sektor +11.29% k/k +6.54%~sektor +0.53%	112 487 r/r +29.11%~sektor +9.33% k/k +21.32%~sektor +3.57%	144 968 r/r +28.88%~sektor +7.48% k/k +25.95%~sektor +2.82%	164 950 r/r +13.78%~sektor +9.34% k/k +6.53%~sektor +2.03%	219 268 r/r +32.93%~sektor +9.48% k/k +5.00%~sektor +2.26%	256 085 r/r +16.79%~sektor +5.48% k/k +14.64%~sektor +2.87%	271 658 r/r +6.08%~sektor +6.28% k/k +7.38%~sektor +2.71%	295 631 r/r +8.82%~sektor +5.82% k/k +6.35%~sektor +1.80%	293 073 r/r -0.87%~sektor +1.42% k/k -0.36%~sektor +1.53%	282 023 r/r -3.77%~sektor +1.06% k/k -0.62%~sektor +0.08%	278 682 r/r -1.18%~sektor +5.93% k/k +1.87%~sektor +2.50%	325 796 r/r +16.91%~sektor +8.17% k/k +4.59%~sektor +1.51%	341 671 r/r +9.69%~sektor +4.05% k/k +3.40%~sektor +3.32%
Kapitał (fundusz) podstawowy	8 990	8 990 r/r 0.00%~sektor 0.00%	8 990 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 990 r/r 0.00%~sektor +0.24% k/k 0.00%~sektor 0.00%	8 990 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 990 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 990 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 990 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 362 r/r +37.51%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 362 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 362 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 362 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 362 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 362 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 362 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 362 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 362 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	-215 k/k 0.00%~sektor 0.00%	-215 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-215 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-215 r/r 0.00%~sektor +50.00% k/k 0.00%~sektor +20.28%	-215 r/r 0.00%~sektor +50.00% k/k 0.00%~sektor 0.00%
Kapitał (fundusz) zapasowy	21 316	27 353 r/r +28.32%~sektor +15.39%	35 941 r/r +31.40%~sektor +26.63% k/k 0.00%~sektor +0.01%	49 286 r/r +37.13%~sektor +19.79% k/k +0.35%~sektor +0.08%	64 949 r/r +31.78%~sektor +15.31% k/k 0.00%~sektor 0.00%	77 197 r/r +18.86%~sektor +5.92% k/k 0.00%~sektor 0.00%	87 174 r/r +12.92%~sektor +5.39% k/k 0.00%~sektor 0.00%	101 722 r/r +16.69%~sektor +2.79% k/k +1.94%~sektor 0.00%	166 263 r/r +63.45%~sektor +6.68% k/k -9.34%~sektor 0.00%	181 704 r/r +9.29%~sektor +9.25% k/k +6.95%~sektor 0.00%	203 154 r/r +11.80%~sektor +10.17% k/k 0.00%~sektor 0.00%	222 540 r/r +9.54%~sektor +13.02% k/k -0.06%~sektor 0.00%	242 444 r/r +8.94%~sektor +0.62% k/k +0.39%~sektor 0.00%	260 343 r/r +7.38%~sektor +2.43% k/k 0.00%~sektor 0.00%	249 395 r/r -4.21%~sektor +4.77% k/k 0.00%~sektor 0.00%	246 158 r/r -1.30%~sektor +2.30% k/k 0.00%~sektor 0.00%	279 849 r/r +13.69%~sektor +2.19% k/k -0.10%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	0	0	9 k/k 0.00%~sektor -5.89%	10 r/r +11.11%~sektor -11.83% k/k 0.00%~sektor -0.88%	202 r/r +1920.00%~sektor -11.07% k/k +155.70%~sektor -3.84%	152 r/r -24.75%~sektor +1.48% k/k +92.41%~sektor -0.80%	167 r/r +9.87%~sektor +2.49% k/k +5.03%~sektor +0.28%	176 r/r +5.39%~sektor +2.03% k/k +2.33%~sektor +2.18%	0 r/r -100.00%~sektor -0.67% k/k -100.00%~sektor 0.00%	0	0	0	632 k/k -2.47%~sektor +4.81%
Zobowiązania długoterminowe	2 361	5 049 r/r +113.85%~sektor +6.77%	5 382 r/r +6.60%~sektor +2.64% k/k -18.23%~sektor +5.19%	6 475 r/r +20.31%~sektor -6.53% k/k +8.51%~sektor -10.58%	10 074 r/r +55.58%~sektor +7.56% k/k -16.31%~sektor -7.54%	6 456 r/r -35.91%~sektor -7.43% k/k -12.00%~sektor -9.93%	5 233 r/r -18.94%~sektor +7.77% k/k +4.22%~sektor +10.81%	21 050 r/r +302.25%~sektor +22.08% k/k -3.14%~sektor -1.71%	10 240 r/r -51.35%~sektor +0.35% k/k -11.88%~sektor -1.74%	8 938 r/r -12.71%~sektor +0.72% k/k -6.60%~sektor -4.16%	10 624 r/r +18.86%~sektor +18.86% k/k +4.40%~sektor -0.67%	19 960 r/r +87.88%~sektor +9.57% k/k +36.23%~sektor -2.53%	24 714 r/r +23.82%~sektor -8.03% k/k +22.44%~sektor -2.46%	19 022 r/r -23.03%~sektor -12.07% k/k -20.07%~sektor -11.05%	16 131 r/r -15.20%~sektor -2.69% k/k -2.54%~sektor -2.72%	21 459 r/r +33.03%~sektor +9.60% k/k +158.98%~sektor -2.06%	96 548 r/r +1065.19%~sektor +6.30% k/k +20.46%~sektor -1.93%
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	2 361	3 200 r/r +35.54%~sektor -47.66%	4 331 r/r +35.34%~sektor +18.21%	3 808 r/r -12.08%~sektor -45.02%	3 936 r/r +3.36%~sektor -10.88%	1 678 r/r -57.37%~sektor -24.70%	826 r/r -50.77%~sektor -28.56%	19 268 r/r +2232.69%~sektor +7.07% k/k -1.35%~sektor -1.31%	9 315 r/r -51.66%~sektor -25.02% k/k -13.97%~sektor -13.72%	0 r/r -100.00%~sektor -12.86%	0	5 561	9 688 r/r +74.21%~sektor -31.76% k/k +76.15%~sektor -13.86%	6 168 r/r -36.33%~sektor -38.70% k/k -24.78%~sektor -20.61%	4 796 r/r -22.24%~sektor -46.02% k/k -2.62%~sektor -9.75%	1 216 r/r -74.65%~sektor -36.26% k/k -55.96%~sektor -13.14%	r/r -100.00%~sektor -23.65% k/k -100.00%~sektor -7.44%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	1 849	1 051 r/r -43.16%~sektor -20.78%	2 667 r/r +153.76%~sektor -18.61%	6 138 r/r +130.15%~sektor -12.81%	4 778 r/r -22.16%~sektor -50.04%	4 407 r/r -7.76%~sektor -7.59% k/k -12.23%~sektor +15.83%	1 782 r/r -59.56%~sektor -28.10% k/k -19.04%~sektor -13.74%	925 r/r -48.09%~sektor +6.37% k/k +16.65%~sektor -7.96%	8 938 r/r +866.27%~sektor -26.00% k/k -6.60%~sektor -13.00%	10 624 r/r +18.86%~sektor +1.60% k/k +4.40%~sektor -1.32%	14 399 r/r +35.53%~sektor +11.15% k/k -1.73%~sektor -0.66%	15 012 r/r +4.26%~sektor -17.57% k/k +2.23%~sektor -4.22%	12 840 r/r -14.47%~sektor -0.78% k/k -17.61%~sektor -8.09%	11 321 r/r -11.83%~sektor +20.89% k/k -2.51%~sektor -1.46%	20 229 r/r +78.69%~sektor -6.99% k/k +267.07%~sektor -0.97%	r/r -100.00%~sektor -4.95% k/k -100.00%~sektor -5.46%
Inne zobowiązania długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	14	14 r/r 0.00%~sektor -16.34% k/k 0.00%~sektor -3.64%	14 r/r 0.00%~sektor +1.48% k/k 0.00%~sektor +0.30%	14 r/r 0.00%~sektor +5.15% k/k 0.00%~sektor -2.98%	96 548 r/r +689528.56%~sektor -5.73% k/k +689528.56%~sektor 0.00%
Zobowiązania krótkoterminowe	35 188	39 125 r/r +11.19%~sektor +17.37%	52 907 r/r +35.23%~sektor +18.42% k/k +6.71%~sektor +10.14%	62 890 r/r +18.87%~sektor +26.84% k/k -11.24%~sektor -6.02%	79 102 r/r +25.78%~sektor +13.10% k/k -4.95%~sektor +17.09%	84 916 r/r +7.35%~sektor -16.03% k/k +9.16%~sektor -1.30%	109 585 r/r +29.05%~sektor +34.24% k/k +2.63%~sektor +10.62%	131 071 r/r +19.61%~sektor +25.36% k/k +12.86%~sektor +15.10%	114 495 r/r -12.65%~sektor +0.31% k/k -2.87%~sektor -2.87%	133 858 r/r +16.91%~sektor +6.98% k/k +3.53%~sektor -1.15%	170 596 r/r +27.45%~sektor +3.33% k/k +34.82%~sektor -1.92%	176 429 r/r +3.42%~sektor +3.65% k/k +12.68%~sektor +1.52%	176 442 r/r +0.01%~sektor +12.44% k/k +1.55%~sektor +2.93%	245 287 r/r +39.02%~sektor +6.88% k/k +21.03%~sektor +1.18%	265 538 r/r +8.26%~sektor +3.62% k/k +6.45%~sektor -2.01%	250 822 r/r -5.54%~sektor +2.86% k/k +7.82%~sektor -2.20%	209 612 r/r -9.90%~sektor -14.17% k/k -8.17%~sektor -3.31%
Z tytułu dostaw i usług	18 244	22 182 r/r +21.59%~sektor +18.86%	32 438 r/r +46.24%~sektor +26.14%	35 248 r/r +8.66%~sektor +9.03%	51 082 r/r +44.92%~sektor +4.01%	55 774 r/r +9.19%~sektor -6.72%	61 397 r/r +10.08%~sektor +61.47% k/k +15.70%~sektor +15.70%	84 598 r/r +37.79%~sektor +38.12% k/k +39.64%~sektor +21.35%	70 854 r/r -16.25%~sektor -0.02% k/k +17.56%~sektor +5.84%	85 544 r/r +20.73%~sektor -6.47% k/k +22.67%~sektor +4.08%	103 879 r/r +21.43%~sektor +4.63% k/k +51.02%~sektor -4.53%	95 725 r/r -7.85%~sektor +2.76% k/k +11.15%~sektor +1.28%	89 699 r/r -6.30%~sektor +14.06% k/k +9.27%~sektor +10.80%	135 939 r/r +51.55%~sektor +3.58% k/k +42.71%~sektor +10.10%	145 787 r/r +7.24%~sektor +8.95% k/k +5.31%~sektor -2.14%	139 313 r/r -4.44%~sektor -11.09% k/k +21.55%~sektor -15.06%	85 722 r/r -25.21%~sektor -14.14% k/k -20.50%~sektor -1.89%
Kredyty i pożyczki	10 720	9 004 r/r -16.01%~sektor +38.12%	11 606 r/r +28.90%~sektor +28.90%	16 830 r/r +45.01%~sektor +52.46%	17 320 r/r +2.91%~sektor -20.26%	19 098 r/r +10.27%~sektor -7.99%	29 506 r/r +54.50%~sektor +13.65% k/k -0.45%~sektor -0.45%	27 099 r/r -8.16%~sektor +9.49% k/k -34.32%~sektor +3.49%	26 567 r/r -1.96%~sektor +2.39% k/k -30.62%~sektor -6.52%	24 056 r/r -9.45%~sektor +16.78% k/k -38.04%~sektor -10.16%	33 845 r/r +40.69%~sektor -2.24% k/k +4.73%~sektor -5.28%	50 151 r/r +48.18%~sektor +23.32% k/k +15.15%~sektor +7.66%	62 233 r/r +24.09%~sektor +3.37% k/k -4.17%~sektor +3.79%	77 054 r/r +23.82%~sektor +19.54% k/k -2.27%~sektor -0.37%	86 682 r/r +12.50%~sektor -3.40% k/k +4.84%~sektor -14.74%	67 620 r/r -21.99%~sektor -0.02% k/k -12.16%~sektor -11.50%	65 807 r/r -14.51%~sektor -43.64% k/k -13.16%~sektor -6.51%
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	2 491	2 950 r/r +18.43%~sektor -38.04%	3 757 r/r +27.36%~sektor -31.87% k/k +11.19%~sektor +6.30%	3 073 r/r -18.21%~sektor +10.77% k/k -11.52%~sektor -2.34%	1 220 r/r -60.30%~sektor -20.38% k/k -23.51%~sektor +5.12%	2 030 r/r +66.39%~sektor +4.21% k/k -10.53%~sektor -0.49%	1 802 r/r -11.23%~sektor -3.89% k/k -4.45%~sektor -1.99%	2 452 r/r +36.07%~sektor -4.10% k/k +40.84%~sektor +0.98%	3 901 r/r +59.09%~sektor +19.48% k/k +6.44%~sektor +5.76%	4 375 r/r +12.15%~sektor +10.86% k/k +18.18%~sektor +2.30%	5 119 r/r +17.01%~sektor +18.24% k/k -4.14%~sektor +3.37%	11 924 r/r +132.94%~sektor +32.12% k/k +22.44%~sektor +21.53%	14 856 r/r +52.54%~sektor +13.79% k/k +158.95%~sektor +2.74%
Inne zobowiązania krótkoterminowe	6 224	7 939 r/r +27.55%~sektor +27.55%	8 863 r/r +11.64%~sektor +4.31%	10 812 r/r +21.99%~sektor +23.48%	8 209 r/r -24.08%~sektor +59.63%	7 094 r/r -13.58%~sektor -16.04%	14 925 r/r +110.39%~sektor +41.42% k/k -27.88%~sektor +2.69%	16 301 r/r +9.22%~sektor +35.84% k/k +50.59%~sektor +4.18%	15 854 r/r -2.74%~sektor -3.61% k/k -10.51%~sektor -4.53%	22 228 r/r +40.20%~sektor +13.96% k/k +20.32%~sektor -1.73%	31 070 r/r +39.78%~sektor +4.36% k/k +31.95%~sektor +9.05%	28 101 r/r -9.56%~sektor -2.46% k/k +11.67%~sektor +10.87%	20 609 r/r -26.66%~sektor +4.28% k/k -10.57%~sektor +2.60%	27 919 r/r +35.47%~sektor +12.91% k/k +12.26%~sektor +11.29%	27 950 r/r +0.11%~sektor -3.59% k/k +21.48%~sektor +10.02%	31 965 r/r +14.36%~sektor +16.17% k/k +2.10%~sektor +3.41%	43 227 r/r +38.07%~sektor -1.36% k/k +11.05%~sektor -7.24%
Rozliczenia międzyokresowe	1 028	1 832 r/r +78.21%~sektor +11.36%	1 713 r/r -6.50%~sektor -7.59% k/k -0.35%~sektor -15.94%	2 143 r/r +25.10%~sektor +58.39% k/k +47.79%~sektor +7.98%	4 473 r/r +108.73%~sektor +28.57% k/k +88.65%~sektor +13.26%	10 737 r/r +140.04%~sektor -5.20% k/k +172.31%~sektor +9.75%	16 506 r/r +53.73%~sektor +43.30% k/k +104.99%~sektor +6.24%	16 070 r/r -2.64%~sektor +14.63% k/k -2.16%~sektor -1.51%	34 345 r/r +113.72%~sektor +11.73% k/k +5.34%~sektor -6.00%	32 813 r/r -4.46%~sektor -3.16% k/k -1.76%~sektor +1.60%	32 668 r/r -0.44%~sektor -0.44% k/k -1.45%~sektor -3.46%	30 629 r/r -6.24%~sektor +2.60% k/k -0.30%~sektor +0.70%	28 629 r/r -6.53%~sektor -6.53% k/k +2.54%~sektor -1.96%	40 080 r/r +40.00%~sektor +0.02% k/k +28.79%~sektor +2.75%	21 009 r/r -47.58%~sektor -1.02% k/k -40.55%~sektor -6.86%	23 679 r/r +12.71%~sektor +3.48% k/k +8.39%~sektor -4.88%	26 318 r/r +20.47%~sektor +14.14% k/k +1.65%~sektor +1.65%
Pasywa razem	75 856	91 873 r/r +21.12%~sektor +11.68%	119 215 r/r +29.76%~sektor +13.13% k/k +6.66%~sektor +2.51%	146 383 r/r +22.79%~sektor +26.94% k/k -1.99%~sektor -0.28%	180 771 r/r +23.49%~sektor +13.05% k/k +0.76%~sektor +2.39%	214 596 r/r +18.71%~sektor -0.39% k/k +18.05%~sektor -0.38%	276 301 r/r +28.75%~sektor +16.38% k/k +17.59%~sektor +6.41%	333 151 r/r +20.58%~sektor +15.21% k/k +7.77%~sektor +8.20%	378 550 r/r +13.63%~sektor +8.53% k/k +2.03%~sektor -0.08%	431 846 r/r +14.08%~sektor +7.75% k/k +9.13%~sektor +1.40%	485 713 r/r +12.47%~sektor +4.94% k/k +14.82%~sektor +0.15%	522 825 r/r +7.64%~sektor +6.99% k/k +8.90%~sektor +1.11%	522 858 r/r +0.01%~sektor +2.88% k/k +1.26%~sektor +1.10%	586 412 r/r +12.16%~sektor +1.84% k/k +8.32%~sektor -0.14%	581 360 r/r -0.86%~sektor +5.11% k/k +1.12%~sektor +0.26%	621 756 r/r +6.95%~sektor +3.43% k/k +8.27%~sektor -0.44%	674 781 r/r +17.51%~sektor -1.57% k/k +1.41%~sektor +1.21%

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