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)	2024 (gru 24)	2025/Q1 (mar 25)
Data publikacji	2005-02-11	2006-02-09	2007-02-09	2008-02-11	2009-02-03	2010-01-26	2011-01-27	2012-01-27	2013-01-30	2014-03-21	2015-03-20	2016-03-21	2017-03-21	2018-04-30	2019-04-18	2020-06-30	2021-04-30	2022-05-02	2023-05-02	2024-04-30	2025-04-29	2025-05-29
Aktywa trwałe	105 868	103 872 r/r -1.89%~branża -1.82%	101 077 r/r -2.69%~branża -0.93% k/k +0.41%~branża -1.20%	96 233 r/r -4.79%~branża +0.42% k/k +0.88%~branża -0.17%	101 747 r/r +5.73%~branża +5.94% k/k +2.68%~branża +15.10%	100 960 r/r -0.77%~branża +2.59% k/k +1.51%~branża +2.68%	98 373 r/r -2.56%~branża +5.18% k/k +1.31%~branża +2.02%	94 790 r/r -3.64%~branża +6.22% k/k +1.00%~branża +1.43%	89 516 r/r -5.56%~branża +2.16% k/k -1.93%~branża -0.90%	80 139 r/r -10.48%~branża -7.54% k/k -5.87%~branża -3.36%	105 878 r/r +32.12%~branża +5.11% k/k +5.00%~branża +1.62%	476 117 r/r +349.68%~branża +4.77% k/k +0.32%~branża -0.04%	524 425 r/r +10.15%~branża +2.21% k/k +6.36%~branża +1.30%	494 529 r/r -5.70%~branża +4.88% k/k -5.71%~branża -0.40%	451 314 r/r -8.74%~branża -5.70% k/k -10.32%~branża -1.11%	294 362 r/r -34.78%~branża -0.39% k/k -26.42%~branża -0.17%	231 345 r/r -21.41%~branża +9.73% k/k -1.92%~branża +2.15%	123 427 r/r -46.65%~branża +9.96% k/k -3.84%~branża +2.18%	115 336 r/r -6.56%~branża +3.54% k/k -2.49%~branża -1.44%	132 675 r/r +15.03%~branża +4.04% k/k +10.63%~branża +1.01%	16 287 r/r -87.72%~branża +1.26% k/k +512.98%~branża -0.02%	16 458 r/r +54.22%~branża +1.24% k/k +1.05%~branża +1.08%
Wartości niematerialne i prawne	148	206 r/r +39.19%~branża +104.80%	258 r/r +25.24%~branża +25.24% k/k +81.69%~branża +81.69%	36 r/r -86.05%~branża +0.15% k/k -61.70%~branża -0.56%	1 141 r/r +3069.44%~branża +0.42% k/k +10272.73%~branża +6.09%	1 250 r/r +9.55%~branża +9.55% k/k -8.09%~branża +5.09%	1 086 r/r -13.12%~branża -6.04% k/k +1.12%~branża -0.86%	458 r/r -57.83%~branża -2.22% k/k -20.21%~branża +0.01%	113 r/r -75.33%~branża -0.25% k/k -86.80%~branża -0.76%	530 r/r +369.03%~branża -10.53% k/k +6525.00%~branża -5.68%	80 r/r -84.91%~branża -6.88% k/k +135.29%~branża -1.07%	7 577 r/r +9371.25%~branża -13.71% k/k -0.43%~branża -13.50%	6 921 r/r -8.66%~branża -10.80% k/k -2.52%~branża -1.30%	6 124 r/r -11.52%~branża -8.43% k/k -3.24%~branża -1.34%	5 467 r/r -10.73%~branża -19.52% k/k -2.24%~branża -1.11%	914 r/r -83.28%~branża -11.43% k/k -84.42%~branża -0.14%	706 r/r -22.76%~branża -5.19% k/k -6.49%~branża -9.54%	526 r/r -25.50%~branża +0.65% k/k -7.72%~branża -0.54%	352 r/r -33.08%~branża -0.16% k/k -10.89%~branża -0.08%	296 r/r -15.91%~branża -1.15% k/k -8.07%~branża 0.00%	96 r/r -67.57%~branża -4.04%	138 k/k +43.75%~branża -0.44%
Wartość firmy	0	0	0	0	0	0	0	0	0	0	0	1 937 k/k 0.00%~branża -0.04%	1 937 r/r 0.00%~branża -2.30% k/k 0.00%~branża 0.00%	1 937 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	1 937 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	0 r/r -100.00%~branża 0.00% k/k -100.00%~branża 0.00%	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	103 116	100 273 r/r -2.76%~branża -2.76%	97 829 r/r -2.44%~branża +1.18% k/k -0.32%~branża -0.32%	93 787 r/r -4.13%~branża -1.18% k/k -0.03%~branża -0.01%	97 892 r/r +4.38%~branża +5.56% k/k +0.26%~branża +8.50%	96 850 r/r -1.06%~branża -1.06% k/k +1.22%~branża +1.84%	92 949 r/r -4.03%~branża +1.53% k/k -0.48%~branża +2.30%	89 499 r/r -3.71%~branża +8.76% k/k +0.37%~branża +1.04%	84 245 r/r -5.87%~branża -1.58% k/k -1.93%~branża -1.62%	73 867 r/r -12.32%~branża -1.48% k/k -6.65%~branża -1.68%	105 789 r/r +43.22%~branża +3.10% k/k +4.95%~branża 0.00%	199 053 r/r +88.16%~branża -1.62% k/k +12.72%~branża 0.00%	240 454 r/r +20.80%~branża -0.98% k/k +3.50%~branża 0.00%	251 643 r/r +4.65%~branża +1.36% k/k -0.58%~branża -0.14%	238 537 r/r -5.21%~branża -3.27% k/k -1.76%~branża +0.24%	146 299 r/r -38.67%~branża +3.11% k/k -39.40%~branża +0.27%	140 923 r/r -3.67%~branża +0.27% k/k +2.01%~branża +1.36%	122 896 r/r -12.79%~branża +3.66% k/k -2.15%~branża +2.00%	114 984 r/r -6.44%~branża +1.52% k/k -2.47%~branża +1.84%	119 787 r/r +4.18%~branża +2.10% k/k +8.69%~branża 0.00%	16 159 r/r -86.51%~branża +4.64% k/k +515.58%~branża +0.38%	16 288 r/r +6981.74%~branża +1.30% k/k +0.80%~branża -0.40%
Aktywa z tytułu prawa do użytkowania																6 281	5 966 r/r -5.02%~branża -0.74% k/k -0.62%~branża +0.82%	2 119 r/r -64.48%~branża +6.03% k/k -96.88%~branża -0.24%	1 893 r/r -10.67%~branża +3.38% k/k -1.71%~branża -0.90%	1 814 r/r -4.17%~branża +6.37% k/k -10.51%~branża -0.60%	1 941 r/r +7.00%~branża +5.60%	1 873 k/k -3.50%~branża +0.17%
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	9 k/k 0.00%~branża -14.57%	242 884 r/r +2698611.13%~branża +45.13% k/k -8.92%~branża -0.58%	262 424 r/r +8.04%~branża -7.53% k/k +10.25%~branża -0.84%	234 291 r/r -10.72%~branża -7.25% k/k -6.98%~branża -8.25%	195 752 r/r -16.45%~branża -7.96% k/k -19.36%~branża -2.47%	129 438 r/r -33.88%~branża -7.33% k/k -1.93%~branża 0.00%	72 297 r/r -44.15%~branża -26.55% k/k -9.30%~branża -7.92%	0 r/r -100.00%~branża +2.15% k/k -100.00%~branża -5.69%	0	12 560 k/k +33.60%~branża +0.44%	0 r/r -100.00%~branża -7.41%	0
Inwestycje długoterminowe	228	228 r/r 0.00%~branża 0.00%	228 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	8 r/r -96.49%~branża +12.84% k/k 0.00%~branża +1.04%	8 r/r 0.00%~branża +153.86% k/k 0.00%~branża +12.58%	8 r/r 0.00%~branża +4.07% k/k 0.00%~branża 0.00%	8 r/r 0.00%~branża 0.00% k/k 0.00%~branża -1.10%	0 r/r -100.00%~branża -0.02%	0	0	0	26 603 k/k +12.20%~branża 0.00%	13 517 r/r -49.19%~branża -0.34% k/k -6.07%~branża +0.48%	1 500 r/r -88.90%~branża 0.00% k/k -87.65%~branża -0.91%	11 175 r/r +645.00%~branża 0.00% k/k -0.19%~branża -0.10%	17 711 r/r +58.49%~branża -12.60% k/k +5.98%~branża -13.30%	17 419 r/r -1.65%~branża +9.13% k/k +1.86%~branża +0.05%	5 r/r -99.97%~branża +10.40%	0 r/r -100.00%~branża -1.46%	32	32 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	32 r/r -99.69%~branża -0.28% k/k 0.00%~branża 0.00%
Pozostałe aktywa trwałe	2 376	3 165 r/r +33.21%~branża +8.35%	2 762 r/r -12.73%~branża -12.73% k/k +28.47%~branża -25.06%	2 402 r/r -13.03%~branża -23.15% k/k +62.96%~branża -48.00%	2 706 r/r +12.66%~branża +12.66% k/k +89.10%~branża +54.55%	2 852 r/r +5.40%~branża -3.90% k/k +18.54%~branża +18.54%	4 330 r/r +51.82%~branża +11.86% k/k +65.39%~branża -0.28%	4 833 r/r +11.62%~branża +33.18% k/k +17.88%~branża +19.08%	5 158 r/r +6.72%~branża +6.95% k/k +13.96%~branża +8.38%	5 742 r/r +11.32%~branża -5.14% k/k -4.38%~branża -9.34%	0 r/r -100.00%~branża -8.74%	0	1 109 k/k -10.20%~branża 0.00%	971 r/r -12.44%~branża -2.72% k/k -6.36%~branża +1.10%	383 r/r -60.56%~branża -19.44% k/k -58.05%~branża +5.34%	0 r/r -100.00%~branża -2.19% k/k -100.00%~branża -8.30%	0 k/k -100.00%~branża -1.48%	0	0	0	0	0
Aktywa obrotowe	26 305	25 727 r/r -2.20%~branża +9.49%	19 720 r/r -23.35%~branża -15.92% k/k +39.90%~branża +20.14%	17 876 r/r -9.35%~branża -9.35% k/k +11.89%~branża +6.16%	24 238 r/r +35.59%~branża +29.92% k/k +36.13%~branża +15.51%	28 001 r/r +15.53%~branża +15.53% k/k +27.47%~branża +12.42%	36 695 r/r +31.05%~branża +17.78% k/k +75.81%~branża +14.73%	43 103 r/r +17.46%~branża +6.88% k/k +45.59%~branża +5.26%	55 363 r/r +28.44%~branża -9.73% k/k +38.52%~branża -2.86%	52 630 r/r -4.94%~branża +6.86% k/k +8.94%~branża +0.75%	67 176 r/r +27.64%~branża +2.62% k/k +4.48%~branża +5.03%	229 288 r/r +241.32%~branża +11.58% k/k +29.42%~branża +5.13%	202 161 r/r -11.83%~branża -0.34% k/k -1.23%~branża +0.72%	215 846 r/r +6.77%~branża -4.36% k/k +11.11%~branża -1.06%	211 273 r/r -2.12%~branża +28.63% k/k +1.49%~branża +6.26%	171 386 r/r -18.88%~branża +5.46% k/k -2.00%~branża +5.80%	128 164 r/r -25.22%~branża +18.56% k/k +6.62%~branża +6.62%	73 685 r/r -42.51%~branża +20.75% k/k +14.97%~branża +2.85%	99 289 r/r +34.75%~branża +10.36% k/k +27.02%~branża -1.63%	67 134 r/r -32.39%~branża +0.01% k/k +31.32%~branża -4.08%	15 894 r/r -76.32%~branża -17.94% k/k -25.66%~branża -7.16%	15 694 r/r +3.62%~branża -22.45% k/k -1.26%~branża -3.60%
Zapasy	5 284	5 507 r/r +4.22%~branża +4.22%	5 431 r/r -1.38%~branża -1.38% k/k +45.06%~branża +45.06%	6 337 r/r +16.68%~branża +9.20% k/k +16.08%~branża +19.18%	9 143 r/r +44.28%~branża +66.27% k/k +56.59%~branża +41.03%	10 751 r/r +17.59%~branża +12.70% k/k -20.60%~branża -8.36%	12 543 r/r +16.67%~branża -0.22% k/k +7.97%~branża -6.29%	16 986 r/r +35.42%~branża +30.25% k/k -0.99%~branża +0.59%	17 271 r/r +1.68%~branża +8.04% k/k +11.66%~branża +10.00%	11 560 r/r -33.07%~branża -14.95% k/k +4.43%~branża +1.56%	24 808 r/r +114.60%~branża +5.62% k/k +25.10%~branża -0.30%	33 467 r/r +34.90%~branża +4.76% k/k +62.70%~branża 0.00%	27 027 r/r -19.24%~branża -4.50% k/k +9.20%~branża +5.40%	20 546 r/r -23.98%~branża -0.74% k/k +63.95%~branża 0.00%	29 263 r/r +42.43%~branża +8.05% k/k -9.75%~branża -12.13%	55 741 r/r +90.48%~branża +7.25% k/k +0.68%~branża +0.68%	32 568 r/r -41.57%~branża +9.08% k/k -10.65%~branża -0.28%	14 765 r/r -54.66%~branża +15.49% k/k +144.66%~branża +11.55%	37 840 r/r +156.28%~branża +45.56% k/k +3.10%~branża +3.10%	15 805 r/r -58.23%~branża -11.56% k/k -53.78%~branża -1.32%	100 r/r -99.37%~branża -20.91% k/k -60.63%~branża -8.80%	874 k/k +774.00%~branża -5.77%
Należności krótkoterminowe	18 079	16 358 r/r -9.52%~branża -2.98%	14 076 r/r -13.95%~branża +26.29% k/k +113.37%~branża +76.28%	11 424 r/r -18.84%~branża -13.86% k/k +24.63%~branża +24.63%	14 204 r/r +24.33%~branża +21.98% k/k +36.84%~branża +33.60%	16 117 r/r +13.47%~branża +15.81% k/k +114.09%~branża -3.79%	20 428 r/r +26.75%~branża +18.13% k/k +129.48%~branża +66.86%	20 078 r/r -1.71%~branża +14.78% k/k +107.59%~branża +11.53%	19 902 r/r -0.88%~branża -8.90% k/k +102.63%~branża -0.39%	21 458 r/r +7.82%~branża -5.55% k/k +55.57%~branża +0.68%	29 057 r/r +35.41%~branża +15.02% k/k +86.01%~branża +6.69%	113 959 r/r +292.19%~branża +2.34% k/k -3.19%~branża +6.39%	129 936 r/r +14.02%~branża -0.53% k/k +32.89%~branża +7.59%	137 220 r/r +5.61%~branża -0.40% k/k +13.65%~branża +8.85%	119 354 r/r -13.02%~branża +20.55% k/k -15.36%~branża +11.13%	98 595 r/r -17.39%~branża +2.45% k/k +13.46%~branża -1.93%	63 962 r/r -35.13%~branża +1.28% k/k -5.35%~branża +9.31%	15 499 r/r -75.77%~branża +41.71% k/k +68.05%~branża -1.74%	61 113 r/r +294.30%~branża +15.77% k/k +57.43%~branża -4.44%	48 740 r/r -20.25%~branża +0.46% k/k +250.52%~branża -1.61%	13 177 r/r -72.96%~branża -27.46% k/k +178.47%~branża -8.27%	9 174 r/r +1.89%~branża -16.24% k/k -30.38%~branża +1.19%
Inwestycje krótkoterminowe	2 932	3 829 r/r +30.59%~branża +23.95%	160 r/r -95.82%~branża -65.73% k/k -93.38%~branża -18.12%	79 r/r -50.62%~branża -11.19% k/k -33.05%~branża -13.17%	848 r/r +973.42%~branża +81.30% k/k +300.00%~branża +6.27%	1 086 r/r +28.07%~branża +20.53% k/k +54.04%~branża +4.82%	3 652 r/r +236.28%~branża +6.74% k/k +2384.35%~branża +0.83%	5 957 r/r +63.12%~branża +0.46% k/k +132.60%~branża +0.55%	18 128 r/r +204.31%~branża +0.64% k/k +25.14%~branża -9.97%	19 531 r/r +7.74%~branża +11.86% k/k -16.06%~branża -4.49%	13 311 r/r -31.85%~branża +3.36% k/k -53.85%~branża +3.78%	81 830 r/r +514.75%~branża +1.05% k/k +110.47%~branża -1.92%	45 138 r/r -44.84%~branża -3.54% k/k -45.04%~branża +2.80%	58 003 r/r +28.50%~branża 0.00% k/k -3.53%~branża -7.23%	62 578 r/r +7.89%~branża +13.60% k/k +80.30%~branża +9.43%	16 806 r/r -73.14%~branża +12.74% k/k -48.37%~branża +2.05%	31 528 r/r +87.60%~branża +35.71% k/k +95.36%~branża +5.44%	43 334 r/r +37.45%~branża +20.10% k/k -11.23%~branża +34.09%	336 r/r -99.22%~branża -5.02% k/k -86.23%~branża +6.99%	2 589 r/r +670.54%~branża -14.34% k/k -14.33%~branża -9.40%	2 617 r/r +1.08%~branża -11.60% k/k -84.04%~branża -8.99%	5 646 r/r -8.08%~branża -8.08% k/k +115.74%~branża -11.49%
Środki pieniężne i inne aktywa pieniężne	2 932	3 829 r/r +30.59%~branża +46.24%	160 r/r -95.82%~branża -65.42% k/k -93.38%~branża -14.72%	79 r/r -50.62%~branża -13.86% k/k -33.05%~branża -9.15%	848 r/r +973.42%~branża +36.30% k/k +300.00%~branża +14.33%	833 r/r -1.77%~branża +29.88% k/k +80.69%~branża +4.69%	3 652 r/r +338.42%~branża +17.50% k/k +2384.35%~branża +10.23%	5 957 r/r +63.12%~branża -3.44% k/k +132.60%~branża -9.30%	18 128 r/r +204.31%~branża -17.59% k/k +25.14%~branża 0.00%	19 531 r/r +7.74%~branża +17.19% k/k -16.06%~branża -4.32%	13 311 r/r -31.85%~branża +3.88% k/k -53.85%~branża -0.68%	10 196 r/r -23.40%~branża -6.86% k/k -56.76%~branża -10.44%	22 216 r/r +117.89%~branża +4.02% k/k -37.72%~branża -1.52%	30 228 r/r +36.06%~branża -4.38% k/k -23.50%~branża -4.02%	24 642 r/r -18.48%~branża 0.00% k/k +70.95%~branża +16.61%	8 617 r/r -65.03%~branża +12.54% k/k -47.74%~branża +8.62%	27 528 r/r +219.46%~branża +35.71% k/k +152.85%~branża +1.78%	43 334 r/r +57.42%~branża +20.10% k/k -11.23%~branża +37.00%	336 r/r -99.22%~branża +9.34% k/k -86.23%~branża +3.81%	1 891 r/r +462.80%~branża -36.35% k/k -37.43%~branża +0.09%	2 617 r/r +38.39%~branża -14.48% k/k -84.04%~branża +12.52%	5 646 r/r -8.08%~branża -26.99% k/k +115.74%~branża -13.98%
Pozostałe aktywa obrotowe	10	33 r/r +230.00%~branża +80.97%	53 r/r +60.61%~branża +43.36% k/k -96.04%~branża -72.45%	36 r/r -32.08%~branża -13.06% k/k -97.08%~branża -42.53%	43 r/r +19.44%~branża +33.80% k/k -96.87%~branża -43.42%	47 r/r +9.30%~branża +18.51% k/k -75.52%~branża -23.12%	72 r/r +53.19%~branża +33.33% k/k -65.05%~branża +4.73%	82 r/r +13.89%~branża +6.78% k/k -62.39%~branża -25.97%	62 r/r -24.39%~branża -17.70% k/k -67.54%~branża -23.43%	81 r/r +30.65%~branża -0.47% k/k -55.49%~branża -25.00%	0 r/r -100.00%~branża -0.91%	32	60 r/r +87.50%~branża -12.56% k/k +122.22%~branża -5.94%	77 r/r +28.33%~branża +16.40% k/k -91.22%~branża -30.86%	78 r/r +1.30%~branża +1.30% k/k +160.00%~branża -12.44%	244 r/r +212.82%~branża +8.55% k/k +253.62%~branża -8.36%	106 r/r -56.56%~branża -7.99% k/k +152.38%~branża -5.60%	87 r/r -17.92%~branża +35.56% k/k +357.89%~branża -17.36%	0 r/r -100.00%~branża +42.02% k/k -100.00%~branża -17.28%	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	132 173	129 599 r/r -1.95%~branża +0.43%	120 797 r/r -6.79%~branża -3.99% k/k +5.26%~branża +3.34%	114 109 r/r -5.54%~branża -2.63% k/k +2.46%~branża +0.76%	125 985 r/r +10.41%~branża +13.66% k/k +7.78%~branża +7.78%	128 961 r/r +2.36%~branża +11.27% k/k +6.21%~branża +3.66%	135 068 r/r +4.74%~branża +10.30% k/k +14.49%~branża +5.44%	137 893 r/r +2.09%~branża +12.63% k/k +11.70%~branża +5.70%	144 879 r/r +5.07%~branża -0.14% k/k +10.39%~branża -1.21%	132 769 r/r -8.36%~branża -1.62% k/k -0.51%~branża -0.96%	173 054 r/r +30.34%~branża +7.41% k/k +4.80%~branża +4.41%	705 405 r/r +307.62%~branża +2.98% k/k +8.23%~branża +2.15%	726 586 r/r +3.00%~branża -0.18% k/k +4.13%~branża +1.15%	710 375 r/r -2.23%~branża -1.38% k/k -1.17%~branża +0.40%	662 587 r/r -6.73%~branża +5.84% k/k -6.87%~branża +1.76%	465 748 r/r -29.71%~branża +1.90% k/k -18.99%~branża +1.80%	359 509 r/r -22.81%~branża +11.26% k/k +0.96%~branża +5.74%	197 112 r/r -45.17%~branża +17.46% k/k +2.43%~branża +3.64%	214 625 r/r +8.88%~branża +7.39% k/k +9.25%~branża -4.27%	199 809 r/r -6.90%~branża +5.22% k/k +16.81%~branża +0.90%	32 181 r/r -83.89%~branża -5.12% k/k +33.88%~branża -0.48%	32 152 r/r +24.53%~branża -3.06% k/k -0.09%~branża -1.29%
Kapitał własny akcjonariuszy jednostki dominującej	69 174	69 227 r/r +0.08%~branża +2.62%	69 731 r/r +0.73%~branża -2.24% k/k +5.43%~branża +2.00%	66 769 r/r -4.25%~branża -4.25% k/k -1.06%~branża +0.95%	67 629 r/r +1.29%~branża +12.40% k/k -4.00%~branża +1.62%	70 204 r/r +3.81%~branża +3.95% k/k +6.34%~branża +5.12%	78 376 r/r +11.64%~branża +16.49% k/k +2.48%~branża +3.63%	84 123 r/r +7.33%~branża +7.15% k/k +7.05%~branża +3.23%	88 711 r/r +5.45%~branża -3.21% k/k +4.13%~branża -2.06%	85 092 r/r -4.08%~branża +1.61% k/k +0.83%~branża -1.60%	121 139 r/r +42.36%~branża +4.76% k/k +15.21%~branża +1.21%	136 097 r/r +12.35%~branża +4.97% k/k +3.44%~branża +0.52%	155 739 r/r +14.43%~branża -0.96% k/k +3.25%~branża +1.30%	169 694 r/r +8.96%~branża +3.38% k/k +2.64%~branża +0.56%	172 242 r/r +1.50%~branża +1.10% k/k +0.99%~branża +0.99%	65 349 r/r -62.06%~branża +4.88% k/k -57.55%~branża +0.84%	-4 232 r/r -106.48%~branża +9.56% k/k -128.67%~branża +1.31%	-214 467 r/r -4967.75%~branża +11.92% k/k -176.73%~branża +0.77%	-420 598 r/r -96.11%~branża +1.17% k/k -51.21%~branża -2.79%	-619 530 r/r -47.30%~branża +8.05% k/k -28.24%~branża -0.66%	20 857 r/r +103.37%~branża -5.22% k/k +7.05%~branża -4.31%	22 178 r/r +67.94%~branża -3.86% k/k +6.33%~branża -1.11%
Kapitał (fundusz) podstawowy	15 746	15 746 r/r 0.00%~branża 0.00%	15 746 r/r 0.00%~branża +120.30% k/k 0.00%~branża +0.64%	15 746 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	15 746 r/r 0.00%~branża +0.38% k/k 0.00%~branża 0.00%	15 746 r/r 0.00%~branża +0.98% k/k 0.00%~branża 0.00%	15 746 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	15 746 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	15 746 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	15 746 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	37 728 r/r +139.60%~branża 0.00% k/k 0.00%~branża 0.00%	37 728 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	37 728 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	37 728 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	37 728 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	37 728 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	37 728 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	37 728 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	37 728 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	37 728 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	37 728 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	37 728 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	15 194	13 878 r/r -8.66%~branża -15.49%	14 011 r/r +0.96%~branża +0.13% k/k +0.56%~branża -4.22%	14 035 r/r +0.17%~branża +0.17% k/k 0.00%~branża 0.00%	14 452 r/r +2.97%~branża 0.00% k/k 0.00%~branża 0.00%	14 463 r/r +0.08%~branża +0.08% k/k +0.08%~branża 0.00%	15 523 r/r +7.33%~branża +7.33% k/k 0.00%~branża 0.00%	22 146 r/r +42.67%~branża +16.77% k/k 0.00%~branża 0.00%	30 936 r/r +39.69%~branża 0.00% k/k 0.00%~branża 0.00%	30 952 r/r +0.05%~branża 0.00% k/k +0.05%~branża 0.00%	40 584 r/r +31.12%~branża +3.14% k/k -12.18%~branża 0.00%	42 636 r/r +5.06%~branża +2.08% k/k 0.00%~branża 0.00%	45 352 r/r +6.37%~branża 0.00% k/k +6.37%~branża 0.00%	48 288 r/r +6.47%~branża 0.00% k/k 0.00%~branża 0.00%	67 613 r/r +40.02%~branża +1.36% k/k 0.00%~branża 0.00%	67 613 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	67 613 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	0 r/r -100.00%~branża +3.10% k/k -100.00%~branża 0.00%	0	0	0	0
Udziały niekontrolujące	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	20 279	13 520 r/r -33.33%~branża -3.91%	0 r/r -100.00%~branża -10.90% k/k -100.00%~branża -5.88%	472	3 754 r/r +695.34%~branża +6.41% k/k -28.82%~branża +9.30%	5 179 r/r +37.96%~branża +7.28% k/k +74.44%~branża +8.73%	2 895 r/r -44.10%~branża -6.69% k/k -16.47%~branża -4.80%	611 r/r -78.89%~branża +29.98% k/k -36.35%~branża +4.89%	0 r/r -100.00%~branża -19.05%	0	18 062 k/k -32.59%~branża -0.28%	352 520 r/r +1851.72%~branża -2.20% k/k +0.66%~branża -0.18%	374 313 r/r +6.18%~branża +0.98% k/k +0.60%~branża -0.70%	317 241 r/r -15.25%~branża -3.54% k/k -7.64%~branża -2.00%	230 901 r/r -27.22%~branża -4.02% k/k -18.13%~branża -1.72%	58 235 r/r -74.78%~branża +1.45% k/k -73.40%~branża 0.00%	42 581 r/r -26.88%~branża +2.13% k/k -9.75%~branża -0.53%	22 890 r/r -46.24%~branża +3.41% k/k -30.76%~branża +0.26%	12 695 r/r -44.54%~branża -8.93% k/k +40.40%~branża +1.36%	7 009 r/r -44.79%~branża +1.40% k/k -10.53%~branża +2.68%	2 650 r/r -62.19%~branża -6.24% k/k +2287.39%~branża -2.90%	2 717 r/r +2039.37%~branża -0.69% k/k +2.53%~branża 0.00%
Z tytułu dostaw i usług		0	0	0	0	0	0	0	0	0	0	14 562 k/k +20.73%~branża -27.09%	17 038 r/r +17.00%~branża +17.00% k/k +0.51%~branża +0.51%	5 597 r/r -67.15%~branża +1.52% k/k -11.05%~branża -11.05%	501 r/r -91.05%~branża +17.20% k/k -91.57%~branża -88.55%	0 r/r -100.00%~branża -23.30% k/k -100.00%~branża +12.09%	0	0	0	0	0	0
Kredyty i pożyczki		0	0	472	0 r/r -100.00%~branża -15.16%	2 473	1 236 r/r -50.02%~branża -14.80%	0 r/r -100.00%~branża +16.62%	0	0	0	317 882 k/k -0.18%~branża -1.54%	334 765 r/r +5.31%~branża -3.81% k/k -0.32%~branża -0.16%	289 099 r/r -13.64%~branża -13.82% k/k -8.29%~branża -4.17%	216 700 r/r -25.04%~branża -17.90% k/k -17.52%~branża -2.28%	51 745 r/r -76.12%~branża 0.00% k/k -75.12%~branża -1.05%	36 472 r/r -29.52%~branża -3.29% k/k -8.76%~branża -0.28%	18 328 r/r -49.75%~branża -16.79% k/k -33.11%~branża -10.14%	8 438 r/r -53.96%~branża 0.00% k/k +437.79%~branża +0.91%	1 541 r/r -81.74%~branża -12.12% k/k -56.96%~branża -1.11%	2 650 r/r +71.97%~branża -8.12% k/k +2287.39%~branża -2.48%	2 717 r/r +2039.37%~branża -4.65% k/k +2.53%~branża 0.00%
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	0
Zobowiązania z tytułu leasingu finansowego		13 520	0 r/r -100.00%~branża -100.00%	0	3 754	2 706 r/r -27.92%~branża +20.00%	1 659 r/r -38.69%~branża -38.69%	611 r/r -63.17%~branża -17.07%	0 r/r -100.00%~branża -5.18%	0	85 k/k -16.67%~branża -17.85%	0 r/r -100.00%~branża +2.65%	0	0	0	0	0	0	0	0	0	0
Inne zobowiązania długoterminowe		0	0	0	0	0	0	0	0	0	17 977 k/k -32.65%~branża +3.77%	20 076 r/r +11.68%~branża -4.72% k/k +2.08%~branża +1.10%	22 510 r/r +12.12%~branża +1.45% k/k +16.76%~branża -3.24%	22 545 r/r +0.16%~branża +0.16% k/k +2.77%~branża -0.96%	13 700 r/r -39.23%~branża +2.24% k/k +2.32%~branża +3.01%	6 490 r/r -52.63%~branża +19.05% k/k -37.52%~branża +0.50%	6 109 r/r -5.87%~branża +2.37% k/k -15.27%~branża -0.60%	4 562 r/r -25.32%~branża +1.96% k/k -19.39%~branża +1.97%	4 257 r/r -6.69%~branża -7.39% k/k -43.03%~branża -3.84%	5 468 r/r +28.45%~branża +11.58% k/k +28.54%~branża +12.21%	0 r/r -100.00%~branża 0.00%	0
Zobowiązania krótkoterminowe	36 591	35 729 r/r -2.36%~branża +12.09%	39 126 r/r +9.51%~branża -1.72% k/k +24.11%~branża -0.24%	31 247 r/r -20.14%~branża -19.09% k/k -10.90%~branża +7.22%	37 269 r/r +19.27%~branża +47.25% k/k +16.26%~branża +30.52%	34 698 r/r -6.90%~branża +2.99% k/k -5.32%~branża -0.60%	25 562 r/r -26.33%~branża +7.92% k/k +21.31%~branża +25.42%	21 402 r/r -16.27%~branża +15.38% k/k +28.65%~branża +3.88%	22 418 r/r +4.75%~branża +11.30% k/k +37.53%~branża +7.51%	16 943 r/r -24.42%~branża +0.63% k/k +0.26%~branża +3.95%	33 853 r/r +99.81%~branża -6.73% k/k +2.00%~branża +6.13%	216 788 r/r +540.38%~branża +9.52% k/k +27.53%~branża +6.20%	196 534 r/r -9.34%~branża +1.06% k/k +12.41%~branża +10.15%	223 440 r/r +13.69%~branża +4.37% k/k +6.43%~branża +7.48%	259 444 r/r +16.11%~branża +16.11% k/k +0.24%~branża +4.68%	342 164 r/r +31.88%~branża +2.94% k/k +69.30%~branża +4.54%	321 160 r/r -6.14%~branża +15.04% k/k +9.19%~branża +12.95%	388 689 r/r +21.03%~branża +37.60% k/k +64.08%~branża +11.20%	622 528 r/r +60.16%~branża +7.43% k/k +33.72%~branża -2.16%	812 330 r/r +30.49%~branża +3.88% k/k +25.68%~branża -1.09%	8 674 r/r -98.93%~branża -13.49% k/k +95.23%~branża +2.46%	7 257 r/r -41.87%~branża -2.99% k/k -16.34%~branża -2.76%
Z tytułu dostaw i usług		11 223	8 304 r/r -26.01%~branża +112.02%	10 538 r/r +26.90%~branża -1.78%	10 511 r/r -0.26%~branża +25.48%	8 544 r/r -18.71%~branża -18.64%	11 645 r/r +36.29%~branża +41.12%	13 550 r/r +16.36%~branża +12.22%	15 093 r/r +11.39%~branża +8.88%	8 919 r/r -40.91%~branża -20.92%	18 115 r/r +103.11%~branża +0.79% k/k -7.80%~branża +15.32%	23 530 r/r +29.89%~branża -0.67% k/k -33.61%~branża -2.82%	21 890 r/r -6.97%~branża +4.22% k/k +22.09%~branża +25.17%	31 788 r/r +45.22%~branża +5.80% k/k +20.04%~branża +7.65%	41 027 r/r +29.06%~branża +7.00% k/k +24.60%~branża +18.19%	28 792 r/r -29.82%~branża +0.32% k/k +5.87%~branża +14.14%	36 218 r/r +25.79%~branża +13.91% k/k +8.69%~branża +13.85%	12 220 r/r -66.26%~branża +28.74% k/k -47.72%~branża +18.20%	40 548 r/r +231.82%~branża +14.06% k/k +120.92%~branża +14.02%	25 610 r/r -36.84%~branża -29.34% k/k +68.79%~branża -7.01%	6 482 r/r -74.69%~branża +5.56% k/k +132.00%~branża +15.84%	4 936 r/r -33.91%~branża +5.92% k/k -23.85%~branża -6.48%
Kredyty i pożyczki		16 200	22 642 r/r +39.77%~branża +26.34%	12 572 r/r -44.47%~branża -15.98%	17 542 r/r +39.53%~branża +98.88%	17 504 r/r -0.22%~branża -5.38%	1 236 r/r -92.94%~branża -24.82%	0 r/r -100.00%~branża +9.89%	0	0	45 k/k +15.38%~branża 0.00%	174 891 r/r +388546.68%~branża +10.90% k/k +43.38%~branża +5.83%	150 462 r/r -13.97%~branża +9.16% k/k +7.59%~branża 0.00%	172 530 r/r +14.67%~branża +6.81% k/k +0.91%~branża 0.00%	167 832 r/r -2.72%~branża -3.14% k/k -12.44%~branża -5.05%	249 696 r/r +48.78%~branża +1.87% k/k +98.36%~branża +5.93%	198 517 r/r -20.50%~branża -4.64% k/k -3.78%~branża +3.84%	1 813 r/r -99.09%~branża +11.20% k/k -92.66%~branża +11.45%	10 729 r/r +491.78%~branża +9.89% k/k -37.08%~branża -13.67%	20 175 r/r +88.04%~branża -0.97% k/k +11234.27%~branża 0.00%	466 r/r -97.69%~branża -14.60% k/k +1356.25%~branża -6.24%	532 r/r -82.24%~branża -5.53% k/k +14.16%~branża -0.18%
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	0
Zobowiązania z tytułu leasingu finansowego		0	0	0	1 048	1 048 r/r 0.00%~branża +34.32%	1 048 r/r 0.00%~branża +1.57%	0 r/r -100.00%~branża -6.18%	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inne zobowiązania krótkoterminowe		8 306	8 180 r/r -1.52%~branża -1.52%	8 137 r/r -0.53%~branża +22.86%	8 168 r/r +0.38%~branża +2.59%	7 602 r/r -6.93%~branża +24.50%	11 633 r/r +53.03%~branża +12.00%	7 852 r/r -32.50%~branża +10.26%	7 325 r/r -6.71%~branża +11.61%	8 024 r/r +9.54%~branża +9.54%	15 693 r/r +95.58%~branża +9.09% k/k +16.24%~branża +16.24%	18 367 r/r +17.04%~branża -5.25% k/k +46.19%~branża +12.17%	24 182 r/r +31.66%~branża -0.58% k/k +41.71%~branża +11.51%	19 122 r/r -20.92%~branża -2.78% k/k +53.12%~branża +19.21%	50 585 r/r +164.54%~branża +15.16% k/k +47.80%~branża +17.86%	63 676 r/r +25.88%~branża +15.20% k/k +29.86%~branża +8.25%	86 425 r/r +35.73%~branża +38.86% k/k +58.55%~branża +27.82%	374 656 r/r +333.50%~branża +40.78% k/k +98.42%~branża +2.61%	571 251 r/r +52.47%~branża +3.06% k/k +32.80%~branża -13.70%	766 545 r/r +34.19%~branża +4.47% k/k +21.48%~branża -5.25%	1 726 r/r -99.77%~branża -16.24% k/k +6.74%~branża +5.95%	1 789 r/r -11.48%~branża -4.44% k/k +3.65%~branża +0.41%
Rozliczenia międzyokresowe	6 129	11 123 r/r +81.48%~branża +81.48%	11 940 r/r +7.35%~branża +7.35% k/k +15.54%~branża +15.54%	15 621 r/r +30.83%~branża +6.88% k/k +77.25%~branża +17.72%	17 333 r/r +10.96%~branża +4.32% k/k +90.03%~branża +23.92%	18 880 r/r +8.93%~branża -81.05% k/k +19.58%~branża -12.86%	28 235 r/r +49.55%~branża -46.15% k/k +66.53%~branża -64.64%	31 757 r/r +12.47%~branża +11.24% k/k +16.43%~branża -9.05%	33 750 r/r +6.28%~branża -30.00% k/k +13.43%~branża -22.30%	30 734 r/r -8.94%~branża -13.60% k/k -4.43%~branża -7.14%	0 r/r -100.00%~branża -14.10%	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	132 173	129 599 r/r -1.95%~branża +0.43%	120 797 r/r -6.79%~branża -3.99% k/k +5.26%~branża +3.34%	114 109 r/r -5.54%~branża -2.63% k/k +2.46%~branża +0.76%	125 985 r/r +10.41%~branża +13.66% k/k +7.78%~branża +7.78%	128 961 r/r +2.36%~branża +11.27% k/k +6.21%~branża +3.66%	135 068 r/r +4.74%~branża +10.30% k/k +14.49%~branża +8.17%	137 893 r/r +2.09%~branża +12.63% k/k +11.70%~branża +5.09%	144 879 r/r +5.07%~branża -0.14% k/k +10.39%~branża -1.30%	132 769 r/r -8.36%~branża -1.62% k/k -0.51%~branża -0.96%	173 054 r/r +30.34%~branża +7.41% k/k +4.80%~branża +4.41%	705 405 r/r +307.62%~branża +2.98% k/k +8.23%~branża +2.15%	726 586 r/r +3.00%~branża -0.18% k/k +4.13%~branża +1.15%	710 375 r/r -2.23%~branża -1.38% k/k -1.17%~branża +0.40%	662 587 r/r -6.73%~branża +5.84% k/k -6.87%~branża +1.76%	465 748 r/r -29.71%~branża +1.90% k/k -18.99%~branża +1.80%	359 509 r/r -22.81%~branża +11.26% k/k +0.96%~branża +5.74%	197 112 r/r -45.17%~branża +17.46% k/k +2.43%~branża +3.64%	214 625 r/r +8.88%~branża +7.39% k/k +9.25%~branża -4.27%	199 809 r/r -6.90%~branża +5.22% k/k +16.81%~branża +0.90%	32 181 r/r -83.89%~branża -5.12% k/k +33.88%~branża -0.48%	32 152 r/r +24.53%~branża -3.06% k/k -0.09%~branża -1.29%

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