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/Q2 (cze 24)
Data publikacji	2005-02-14	2006-02-14	2007-02-14	2008-02-15	2009-02-13	2010-03-19	2011-03-17	2012-03-15	2013-03-14	2014-03-19	2015-03-23	2016-02-29	2017-04-26	2018-04-19	2019-04-17	2020-05-15	2021-04-29	2022-04-27	2023-04-26	2024-04-25	2024-09-25
Aktywa trwałe	16 244	16 714 r/r +2.89%~sektor +4.03%	51 429 r/r +207.70%~sektor +20.36% k/k +252.74%~sektor +1.96%	225 085 r/r +337.66%~sektor +74.12% k/k +105.32%~sektor +8.16%	184 462 r/r -18.05%~sektor +15.06% k/k -29.76%~sektor +25.98%	187 412 r/r +1.60%~sektor -3.73% k/k +0.04%~sektor -1.45%	269 768 r/r +43.94%~sektor +3.55% k/k +52.29%~sektor +0.86%	245 644 r/r -8.94%~sektor +9.04% k/k -14.85%~sektor +2.30%	214 640 r/r -12.62%~sektor +0.77% k/k -6.43%~sektor -2.12%	196 503 r/r -8.45%~sektor -0.40% k/k -8.92%~sektor +0.23%	188 362 r/r -4.14%~sektor +0.21% k/k +9.04%~sektor +2.62%	191 437 r/r +1.63%~sektor -1.68% k/k +3.03%~sektor +1.23%	193 699 r/r +1.18%~sektor +2.12% k/k +14.18%~sektor +0.43%	196 122 r/r +1.25%~sektor +1.52% k/k +3.21%~sektor +0.76%	174 363 r/r -11.09%~sektor +3.84% k/k -6.77%~sektor -0.88%	175 866 r/r +0.86%~sektor +5.47% k/k -1.39%~sektor +1.53%	168 537 r/r -4.17%~sektor -2.38% k/k +24.59%~sektor +0.55%	158 950 r/r -5.69%~sektor +2.80% k/k +4.64%~sektor +0.74%	185 823 r/r +16.91%~sektor +2.54% k/k +1.49%~sektor -2.92%	196 493 r/r +5.74%~sektor -3.32% k/k +5.84%~sektor -0.63%	203 467 r/r +9.44%~sektor +4.05% k/k -0.06%~sektor +0.31%
Wartości niematerialne i prawne	12	3 506 r/r +29116.67%~sektor -10.10%	1 482 r/r -57.73%~sektor -36.53% k/k -13.64%~sektor -3.60%	344 r/r -76.79%~sektor -3.15% k/k -78.87%~sektor -0.15%	5 080 r/r +1376.74%~sektor +3.69% k/k +1.18%~sektor +0.58%	4 813 r/r -5.26%~sektor -5.26% k/k -7.71%~sektor -1.78%	4 454 r/r -7.46%~sektor -6.22% k/k -6.33%~sektor -2.55%	4 403 r/r -1.15%~sektor 0.00% k/k -0.20%~sektor -0.12%	53 r/r -98.80%~sektor -7.69% k/k -96.11%~sektor 0.00%	35 r/r -33.96%~sektor -1.50% k/k -10.26%~sektor -5.37%	1 r/r -97.14%~sektor -21.77% k/k -50.00%~sektor -0.79%	0 r/r -100.00%~sektor -0.02%	0 k/k -100.00%~sektor -0.13%	0	0	0	0	0	0	0	0
Wartość firmy			0	0	4 703 k/k 0.00%~sektor 0.00%	4 337 r/r -7.78%~sektor -3.89% k/k -7.78%~sektor -2.44%	4 337 r/r 0.00%~sektor -3.60% k/k 0.00%~sektor 0.00%	4 337 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -3.72% k/k -100.00%~sektor 0.00%	0	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	700	11 710 r/r +1572.86%~sektor -1.96%	3 221 r/r -72.49%~sektor +33.11% k/k -73.33%~sektor +5.92%	4 033 r/r +25.21%~sektor +13.64% k/k -3.42%~sektor +9.12%	5 268 r/r +30.62%~sektor +3.57% k/k -47.54%~sektor -4.18%	5 779 r/r +9.70%~sektor -18.97% k/k -6.12%~sektor -4.42%	2 455 r/r -57.52%~sektor -2.40% k/k -43.32%~sektor -1.79%	1 831 r/r -25.42%~sektor +1.77% k/k -26.70%~sektor -1.59%	1 940 r/r +5.95%~sektor -0.79% k/k +1.94%~sektor -0.10%	1 048 r/r -45.98%~sektor -9.60% k/k -43.63%~sektor -3.62%	57 r/r -94.56%~sektor -5.49% k/k -13.64%~sektor -6.06%	20 r/r -64.91%~sektor -5.74% k/k -20.00%~sektor -2.98%	15 r/r -25.00%~sektor -15.29%	54 r/r +260.00%~sektor +1.50% k/k +200.00%~sektor -2.10%	130 r/r +140.74%~sektor -8.94% k/k -6.47%~sektor -2.29%	309 r/r +137.69%~sektor +20.18% k/k -10.17%~sektor -0.84%	166 r/r -46.28%~sektor -5.35% k/k -8.79%~sektor -0.91%	77 r/r -53.61%~sektor +1.76% k/k -8.33%~sektor -1.04%	69 r/r -10.39%~sektor +2.25% k/k -9.21%~sektor -0.39%	68 r/r -1.45%~sektor -1.12% k/k -5.56%~sektor -4.19%	61 r/r -15.28%~sektor -3.12% k/k -4.69%~sektor +1.17%
Aktywa z tytułu prawa do użytkowania																202 k/k -11.40%~sektor -7.26%	67 r/r -66.83%~sektor -15.34% k/k -33.66%~sektor -1.60%	0 r/r -100.00%~sektor -51.68%	0	0	0
Należności długoterminowe	0	20	30 r/r +50.00%~sektor +50.00%	0 r/r -100.00%~sektor +193.50% k/k -100.00%~sektor +102.96%	107 k/k -99.59%~sektor 0.00%	214 r/r +100.00%~sektor -15.42% k/k +103.81%~sektor -0.06%	137 r/r -35.98%~sektor +2.02% k/k +14.17%~sektor +7.08%	121 r/r -11.68%~sektor -89.94% k/k 0.00%~sektor 0.00%	2 r/r -98.35%~sektor +2.86% k/k -99.01%~sektor -0.02%	0 r/r -100.00%~sektor -55.11%	0	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	14 983	0 r/r -100.00%~sektor 0.00%	41 721 k/k +19958.17%~sektor +5.28%	215 835 r/r +417.33%~sektor +19.02% k/k +117.15%~sektor +3.69%	166 517 r/r -22.85%~sektor +43.42% k/k -22.70%~sektor +27.50%	167 313 r/r +0.48%~sektor -4.32% k/k -0.04%~sektor -2.62%	252 841 r/r +51.12%~sektor +3.32% k/k +59.96%~sektor +2.53%	231 385 r/r -8.49%~sektor +8.83% k/k -14.64%~sektor -0.27%	206 383 r/r -10.81%~sektor +0.42% k/k -6.33%~sektor -1.27%	190 800 r/r -7.55%~sektor +0.88% k/k -8.36%~sektor +0.10%	186 532 r/r -2.24%~sektor -0.29% k/k +9.12%~sektor +2.73%	189 570 r/r +1.63%~sektor -3.28% k/k +3.09%~sektor +0.78%	192 601 r/r +1.60%~sektor +2.88% k/k +14.42%~sektor +1.27%	195 472 r/r +1.49%~sektor +0.45% k/k +3.39%~sektor +1.22%	173 821 r/r -11.08%~sektor +3.40% k/k -6.57%~sektor +1.12%	175 419 r/r +0.92%~sektor +3.38% k/k +1.07%~sektor +0.60%	168 281 r/r -4.07%~sektor -1.72% k/k +24.74%~sektor +0.22%	158 720 r/r -5.68%~sektor -1.67% k/k +4.63%~sektor +0.12%	185 518 r/r +16.88%~sektor +1.70% k/k +1.52%~sektor -0.96%	196 248 r/r +5.78%~sektor +0.10% k/k +5.85%~sektor -0.30%	203 390 r/r +9.56%~sektor +6.72% k/k 0.00%~sektor 0.00%
Pozostałe aktywa trwałe	549	1 478 r/r +169.22%~sektor -29.59%	4 975 r/r +236.60%~sektor +225.02% k/k +756.28%~sektor +23.61%	4 873 r/r -2.05%~sektor -10.51% k/k +12.46%~sektor +22.94%	7 490 r/r +53.70%~sektor -27.03% k/k +21.45%~sektor -11.94%	9 293 r/r +24.07%~sektor -9.24% k/k +9.55%~sektor +29.75%	9 881 r/r +6.33%~sektor -1.26% k/k +0.08%~sektor +1.64%	7 904 r/r -20.01%~sektor +57.68% k/k -24.01%~sektor -11.80%	6 262 r/r -20.77%~sektor +21.35% k/k +12.18%~sektor +1.98%	4 620 r/r -26.22%~sektor +6.44% k/k -17.95%~sektor -13.05%	1 772 r/r -61.65%~sektor -3.84% k/k +2.31%~sektor -8.74%	1 847 r/r +4.23%~sektor +17.02% k/k -2.22%~sektor +10.94%	1 083 r/r -41.36%~sektor +3.22% k/k -16.95%~sektor +0.20%	596 r/r -44.97%~sektor -3.42% k/k -36.46%~sektor -0.87%	412 r/r -30.87%~sektor -2.60% k/k -51.01%~sektor -3.50%	138 r/r -66.50%~sektor +8.34% k/k -96.89%~sektor +8.30%	90 r/r -34.78%~sektor +4.77% k/k -50.00%~sektor -2.14%	153 r/r +70.00%~sektor -5.46% k/k +15.04%~sektor +1.10%	236 r/r +54.25%~sektor +6.56% k/k -14.80%~sektor -7.78%	177 r/r -25.00%~sektor -5.21% k/k -2.75%~sektor -6.79%	16 r/r -92.00%~sektor -10.48% k/k -87.69%~sektor +0.50%
Aktywa obrotowe	8 277	28 294 r/r +241.84%~sektor +13.93%	29 952 r/r +5.86%~sektor +41.29% k/k -6.29%~sektor +2.09%	81 888 r/r +173.40%~sektor +69.02% k/k +400.20%~sektor -2.46%	104 649 r/r +27.80%~sektor +13.86% k/k +524.14%~sektor -1.22%	99 424 r/r -4.99%~sektor -2.52% k/k -3.29%~sektor -3.29%	29 464 r/r -70.37%~sektor -3.28% k/k -71.27%~sektor +0.53%	40 356 r/r +36.97%~sektor +6.94% k/k +28.43%~sektor -4.13%	57 097 r/r +41.48%~sektor -12.15% k/k +32.62%~sektor -5.55%	65 520 r/r +14.75%~sektor +1.50% k/k +16.04%~sektor +2.64%	602 r/r -99.08%~sektor -2.85% k/k +8.08%~sektor -1.34%	1 458 r/r +142.19%~sektor +8.86% k/k -21.19%~sektor -6.93%	1 937 r/r +32.85%~sektor +9.93% k/k -90.63%~sektor -4.08%	3 352 r/r +73.05%~sektor +20.59% k/k -12.50%~sektor +1.14%	18 787 r/r +460.47%~sektor +5.54% k/k +1389.85%~sektor +0.55%	1 083 r/r -94.24%~sektor +9.86% k/k -94.99%~sektor +1.64%	20 779 r/r +1818.65%~sektor +12.75% k/k -17.96%~sektor +1.61%	41 482 r/r +99.63%~sektor +14.03% k/k -3.27%~sektor +4.91%	11 852 r/r -71.43%~sektor +2.16% k/k +24.97%~sektor -2.22%	8 863 r/r -25.22%~sektor +7.44% k/k -9.52%~sektor +0.88%	7 069 r/r -28.52%~sektor +3.38% k/k -14.38%~sektor +3.68%
Zapasy	0	1 813	4 200 r/r +131.66%~sektor +69.80% k/k +184.55%~sektor +2.88%	7 918 r/r +88.52%~sektor +88.52% k/k -10.70%~sektor +9.47%	62 510 r/r +689.47%~sektor +65.80% k/k +1519.01%~sektor +11.06%	63 635 r/r +1.80%~sektor +1.80% k/k -0.72%~sektor -1.60%	6 059 r/r -90.48%~sektor -11.88% k/k -90.54%~sektor -5.98%	34 892 r/r +475.87%~sektor +2.23% k/k +309.72%~sektor -4.98%	38 556 r/r +10.50%~sektor -1.72% k/k +3.63%~sektor -5.55%	50 037 r/r +29.78%~sektor -3.98% k/k +3.40%~sektor -3.25%	0 r/r -100.00%~sektor -16.06%	0	0	0	0	0	0	0	0	0	0
Należności krótkoterminowe	8 066	16 880 r/r +109.27%~sektor +63.13%	4 008 r/r -76.26%~sektor -17.89% k/k +51.93%~sektor +38.94%	14 659 r/r +265.74%~sektor +47.36% k/k +229.56%~sektor +11.61%	32 059 r/r +118.70%~sektor +3.77% k/k +543.24%~sektor -3.96%	32 368 r/r +0.96%~sektor -17.46% k/k +1.86%~sektor -7.53%	19 091 r/r -41.02%~sektor +2.41% k/k -38.32%~sektor +4.28%	3 003 r/r -84.27%~sektor -1.77% k/k -85.87%~sektor -23.72%	1 444 r/r -51.91%~sektor -23.57% k/k -6.54%~sektor -12.56%	2 503 r/r +73.34%~sektor +15.41% k/k -50.12%~sektor +23.60%	178 r/r -92.89%~sektor -14.32% k/k -14.01%~sektor -8.94%	1 198 r/r +573.03%~sektor -4.16% k/k -22.26%~sektor -8.28%	1 870 r/r +56.09%~sektor -9.40% k/k -21.69%~sektor +3.19%	835 r/r -55.35%~sektor +18.53% k/k -42.89%~sektor -9.55%	823 r/r -1.44%~sektor +24.22% k/k -26.39%~sektor +7.37%	560 r/r -31.96%~sektor -1.94% k/k -81.51%~sektor +4.39%	3 301 r/r +489.46%~sektor -3.10% k/k -20.05%~sektor +0.98%	16 832 r/r +409.91%~sektor +22.06% k/k +6.51%~sektor +2.18%	8 063 r/r -52.10%~sektor -0.89% k/k -11.71%~sektor -11.71%	6 170 r/r -23.48%~sektor -5.60% k/k -19.91%~sektor -4.80%	6 407 r/r -18.34%~sektor +14.89% k/k +1.76%~sektor +1.64%
Inwestycje krótkoterminowe	172	9 391 r/r +5359.88%~sektor -17.06%	21 350 r/r +127.35%~sektor +104.21% k/k -23.01%~sektor +6.69%	59 056 r/r +176.61%~sektor +48.64% k/k +5378.29%~sektor -0.91%	9 785 r/r -83.43%~sektor -24.50% k/k +35.34%~sektor -7.52%	3 032 r/r -69.01%~sektor -23.49% k/k -53.65%~sektor -12.82%	3 677 r/r +21.27%~sektor +11.59% k/k -32.41%~sektor +22.34%	2 328 r/r -36.69%~sektor -12.88% k/k +57.40%~sektor -0.26%	4 406 r/r +89.26%~sektor -24.90% k/k +8.92%~sektor -10.58%	3 788 r/r -14.03%~sektor +22.06% k/k +47.28%~sektor +18.87%	306 r/r -91.92%~sektor +7.76% k/k -1.92%~sektor +9.52%	175 r/r -42.81%~sektor -7.26% k/k -35.42%~sektor +3.23%	37 r/r -78.86%~sektor -2.94% k/k -99.80%~sektor +4.72%	2 469 r/r +6572.97%~sektor +18.40% k/k +4.97%~sektor +4.43%	17 923 r/r +625.92%~sektor +0.78% k/k +13793.80%~sektor -12.94%	508 r/r -97.17%~sektor -10.42% k/k -97.27%~sektor +11.32%	17 454 r/r +3335.83%~sektor +35.67% k/k -17.51%~sektor +8.56%	24 624 r/r +41.08%~sektor +31.75% k/k -8.96%~sektor +1.31%	3 753 r/r -84.76%~sektor -19.11% k/k +1099.04%~sektor -4.16%	2 651 r/r -29.36%~sektor +1.48% k/k +29.57%~sektor -9.10%	651 r/r -67.60%~sektor -5.15% k/k -66.08%~sektor -6.06%
Środki pieniężne i inne aktywa pieniężne	172	9 391 r/r +5359.88%~sektor -15.44%	3 957 r/r -57.86%~sektor +61.50% k/k +48.42%~sektor +48.42%	38 747 r/r +879.20%~sektor +59.29% k/k +5150.27%~sektor +32.57%	9 052 r/r -76.64%~sektor -18.80% k/k +31.09%~sektor +7.74%	1 076 r/r -88.11%~sektor -32.32% k/k -80.69%~sektor -18.54%	1 751 r/r +62.73%~sektor +58.66% k/k -50.28%~sektor +9.93%	528 r/r -69.85%~sektor -15.04% k/k -62.97%~sektor -15.09%	1 887 r/r +257.39%~sektor -41.03% k/k -2.63%~sektor -2.06%	1 685 r/r -10.70%~sektor +24.37% k/k +259.28%~sektor +27.60%	4 r/r -99.76%~sektor -1.21% k/k +100.00%~sektor +6.94%	18 r/r +350.00%~sektor +29.10% k/k +1700.00%~sektor +7.58%	37 r/r +105.56%~sektor -22.52% k/k -62.24%~sektor +3.23%	44 r/r +18.92%~sektor +9.84% k/k +2100.00%~sektor +33.42%	191 r/r +334.09%~sektor 0.00% k/k +2628.57%~sektor -12.94%	335 r/r +75.39%~sektor -0.42% k/k +11066.67%~sektor +7.45%	93 r/r -72.24%~sektor +34.04% k/k -87.75%~sektor +16.77%	1 669 r/r +1694.62%~sektor +14.38% k/k -75.38%~sektor +1.65%	112 r/r -93.29%~sektor -19.49% k/k +1300.00%~sektor +2.37%	209 r/r +86.61%~sektor -13.68% k/k +1800.00%~sektor +1.35%	1 r/r -92.86%~sektor -16.19% k/k 0.00%~sektor -11.88%
Pozostałe aktywa obrotowe	39	210 r/r +438.46%~sektor 0.00%	394 r/r +87.62%~sektor +46.09% k/k +233.90%~sektor -58.83%	255 r/r -35.28%~sektor +179.67% k/k -87.11%~sektor +93.94%	295 r/r +15.69%~sektor -73.22% k/k -57.37%~sektor -69.34%	379 r/r +28.47%~sektor -24.20% k/k -3.32%~sektor -34.27%	320 r/r -15.57%~sektor -11.27% k/k -17.31%~sektor -17.31%	114 r/r -64.38%~sektor +188.73% k/k -24.00%~sektor -39.35%	191 r/r +67.54%~sektor +44.47% k/k -26.25%~sektor -27.12%	192 r/r +0.52%~sektor -7.69% k/k -60.08%~sektor -45.78%	118 r/r -38.54%~sektor -20.10% k/k +210.53%~sektor -52.01%	85 r/r -27.97%~sektor 0.00% k/k +123.68%~sektor -21.50%	30 r/r -64.71%~sektor +3.16% k/k -16.67%~sektor -26.20%	48 r/r +60.00%~sektor -14.28% k/k +182.35%~sektor -25.32%	41 r/r -14.58%~sektor -14.58% k/k +192.86%~sektor -24.51%	15 r/r -63.41%~sektor -2.94% k/k -44.44%~sektor -39.44%	24 r/r +60.00%~sektor -18.99% k/k -40.00%~sektor -33.72%	26 r/r +8.33%~sektor -27.13% k/k -23.53%~sektor -23.53%	36 r/r +38.46%~sektor -16.74% k/k -7.69%~sektor -16.42%	42 r/r +16.67%~sektor +19.83% k/k -8.70%~sektor -8.70%	11 r/r -67.65%~sektor +4.01% k/k -73.17%~sektor -14.11%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	10	317 r/r +3070.00%~sektor +159.86% k/k -81.69%~sektor -81.69%	19 r/r -94.01%~sektor -79.60% k/k 0.00%~sektor +0.06%	12 500 r/r +65689.47%~sektor +19.95%	9 000 r/r -28.00%~sektor -69.37%	0 r/r -100.00%~sektor -95.08%	0	0	0	0	0	0	0	0	0	0
Aktywa razem	24 521	45 008 r/r +83.55%~sektor -1.19%	81 381 r/r +80.81%~sektor +47.41% k/k +74.85%~sektor +8.31%	306 973 r/r +277.20%~sektor +82.86% k/k +143.64%~sektor +3.85%	289 111 r/r -5.82%~sektor +40.93% k/k +3.48%~sektor +19.04%	286 836 r/r -0.79%~sektor +0.92% k/k -1.14%~sektor -2.28%	299 232 r/r +4.32%~sektor +2.53% k/k +6.98%~sektor -0.08%	286 000 r/r -4.42%~sektor +5.36% k/k -10.60%~sektor -2.56%	271 737 r/r -4.99%~sektor -4.55% k/k -0.26%~sektor -3.06%	262 023 r/r -3.57%~sektor -1.36% k/k -3.74%~sektor +0.73%	188 964 r/r -27.88%~sektor +5.69% k/k +9.04%~sektor +1.57%	192 895 r/r +2.08%~sektor +1.63% k/k +2.79%~sektor -0.69%	195 636 r/r +1.42%~sektor +2.17% k/k +2.80%~sektor +0.06%	199 474 r/r +1.96%~sektor +6.29% k/k +2.90%~sektor +0.86%	193 150 r/r -3.17%~sektor +6.21% k/k +2.59%~sektor +1.81%	176 949 r/r -8.39%~sektor +10.15% k/k -11.52%~sektor +0.34%	189 316 r/r +6.99%~sektor +6.56% k/k +17.88%~sektor +2.18%	200 432 r/r +5.87%~sektor +5.31% k/k +2.89%~sektor +2.95%	197 675 r/r -1.38%~sektor -0.81% k/k +2.65%~sektor -1.29%	205 356 r/r +3.89%~sektor +4.67% k/k +5.07%~sektor -1.50%	210 536 r/r +7.52%~sektor +7.52% k/k -0.62%~sektor +3.07%
Kapitał własny akcjonariuszy jednostki dominującej	3 225	26 277 r/r +714.79%~sektor -6.05%	48 955 r/r +86.30%~sektor +31.32% k/k +61.17%~sektor +39.99%	194 744 r/r +297.80%~sektor +110.47% k/k +329.95%~sektor +1.84%	189 396 r/r -2.75%~sektor +7.54% k/k -2.40%~sektor +0.54%	189 016 r/r -0.20%~sektor -3.61% k/k -0.56%~sektor -0.56%	196 172 r/r +3.79%~sektor +6.04% k/k +8.02%~sektor +1.61%	178 802 r/r -8.85%~sektor +6.82% k/k -14.01%~sektor 0.00%	173 562 r/r -2.93%~sektor -2.93% k/k -1.78%~sektor -1.92%	169 531 r/r -2.32%~sektor +1.26% k/k -4.72%~sektor +0.55%	186 207 r/r +9.84%~sektor +2.69% k/k +10.65%~sektor -0.90%	189 733 r/r +1.89%~sektor +5.11% k/k +3.18%~sektor +2.89%	190 416 r/r +0.36%~sektor +4.16% k/k +3.13%~sektor +0.67%	194 536 r/r +2.16%~sektor +5.99% k/k +3.13%~sektor +3.34%	188 147 r/r -3.28%~sektor +2.81% k/k +2.90%~sektor +0.90%	172 093 r/r -8.53%~sektor +4.27% k/k -9.72%~sektor +2.82%	188 349 r/r +9.45%~sektor +7.30% k/k +18.01%~sektor +2.27%	192 624 r/r +2.27%~sektor +7.17% k/k +5.10%~sektor +5.16%	196 823 r/r +2.18%~sektor +2.57% k/k +2.66%~sektor +1.36%	204 518 r/r +3.91%~sektor +5.24% k/k +5.29%~sektor +2.41%	209 852 r/r +7.75%~sektor +4.73% k/k -0.49%~sektor -2.54%
Kapitał (fundusz) podstawowy	8 335	8 335 r/r 0.00%~sektor 0.00%	9 712 r/r +16.52%~sektor +4.60% k/k +16.52%~sektor 0.00%	15 212 r/r +56.63%~sektor +78.32% k/k +56.63%~sektor 0.00%	15 212 r/r 0.00%~sektor +0.11% k/k 0.00%~sektor 0.00%	15 212 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 212 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 212 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 212 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 212 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 212 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 212 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 212 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 212 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 212 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 212 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 130 r/r -0.54%~sektor 0.00% k/k -0.66%~sektor 0.00%	15 205 r/r +0.50%~sektor 0.00% k/k +0.50%~sektor 0.00%	15 270 r/r +0.43%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 380 r/r +0.72%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 380 r/r +0.72%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	11 594	12 537 r/r +8.13%~sektor +3.63%	26 062 r/r +107.88%~sektor +28.06% k/k +70.42%~sektor +0.11%	141 238 r/r +441.93%~sektor +128.57% k/k +260.30%~sektor +0.18%	231 607 r/r +63.98%~sektor +23.66% k/k +0.04%~sektor 0.00%	240 415 r/r +3.80%~sektor +1.34% k/k +0.19%~sektor 0.00%	239 482 r/r -0.39%~sektor +7.03% k/k 0.00%~sektor 0.00%	275 151 r/r +14.89%~sektor +8.58% k/k 0.00%~sektor 0.00%	259 253 r/r -5.78%~sektor 0.00% k/k -0.47%~sektor 0.00%	249 393 r/r -3.80%~sektor +0.04% k/k 0.00%~sektor 0.00%	161 098 r/r -35.40%~sektor +0.02% k/k 0.00%~sektor 0.00%	169 954 r/r +5.50%~sektor +3.79% k/k 0.00%~sektor 0.00%	172 221 r/r +1.33%~sektor +0.18% k/k -0.59%~sektor 0.00%	173 067 r/r +0.49%~sektor 0.00% k/k -0.04%~sektor 0.00%	173 067 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	165 436 r/r -4.41%~sektor 0.00% k/k 0.00%~sektor 0.00%	165 394 r/r -0.03%~sektor +1.07% k/k -1.49%~sektor 0.00%	178 289 r/r +7.80%~sektor 0.00% k/k 0.00%~sektor 0.00%	188 707 r/r +5.84%~sektor 0.00% k/k 0.00%~sektor 0.00%	188 707 r/r 0.00%~sektor 0.00% k/k +1.34%~sektor 0.00%	186 208 r/r 0.00%~sektor 0.00% k/k -1.32%~sektor 0.00%
Udziały niekontrolujące	0	417	873 r/r +109.35%~sektor -21.56% k/k +532.18%~sektor +0.74%	130 r/r -85.11%~sektor -6.06% k/k 0.00%~sektor 0.00%	-262 r/r -301.54%~sektor +6.01% k/k -87.14%~sektor -0.30%	-539 r/r -105.73%~sektor -16.52% k/k -77.89%~sektor -2.66%	-119 r/r +77.92%~sektor -14.30% k/k -6050.00%~sektor +1.06%	65 r/r +154.62%~sektor -30.76% k/k +20.37%~sektor -4.13%	144 r/r +121.54%~sektor -7.89% k/k +476.00%~sektor +0.38%	136 r/r -5.56%~sektor -12.46% k/k -5.56%~sektor -0.06%	0 r/r -100.00%~sektor -84.61%	0	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	8 203	2 176 r/r -73.47%~sektor +13.49%	15 253 r/r +600.97%~sektor +10.32% k/k +304.48%~sektor -16.43%	78 402 r/r +414.01%~sektor +99.84% k/k +614.89%~sektor +1.64%	89 298 r/r +13.90%~sektor +19.93% k/k +15.04%~sektor +15.04%	88 158 r/r -1.28%~sektor -0.32% k/k -3.66%~sektor -3.04%	93 841 r/r +6.45%~sektor +6.13% k/k +5.37%~sektor +0.74%	67 931 r/r -27.61%~sektor -7.08% k/k -34.65%~sektor +0.20%	59 667 r/r -12.17%~sektor +0.15% k/k 0.00%~sektor -3.07%	53 733 r/r -9.95%~sektor +4.67% k/k -31.69%~sektor -3.11%	1 800 r/r -96.65%~sektor +11.86% k/k -0.44%~sektor -0.57%	1 875 r/r +4.17%~sektor -14.62% k/k -2.19%~sektor -3.87%	1 093 r/r -41.71%~sektor -0.97% k/k -16.82%~sektor -1.53%	596 r/r -45.47%~sektor -1.28% k/k -37.13%~sektor +2.53%	412 r/r -30.87%~sektor +5.64% k/k -51.01%~sektor -1.31%	210 r/r -49.03%~sektor +14.77% k/k -95.37%~sektor +2.07%	90 r/r -57.14%~sektor -5.38% k/k -50.00%~sektor +2.34%	160 r/r +77.78%~sektor +15.26% k/k -20.79%~sektor +0.09%	236 r/r +47.50%~sektor -1.74% k/k -14.80%~sektor -5.38%	177 r/r -25.00%~sektor -2.13% k/k -2.75%~sektor -0.60%	16 r/r -92.00%~sektor +1.24% k/k -87.69%~sektor +0.52%
Z tytułu dostaw i usług			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki			8 958 k/k +137.55%~sektor -27.85%	70 896 r/r +691.43%~sektor +98.71% k/k +597.93%~sektor +0.31%	79 530 r/r +12.18%~sektor +57.80% k/k +18.44%~sektor +19.50%	76 072 r/r -4.35%~sektor -12.54% k/k -4.64%~sektor -0.81%	74 821 r/r -1.64%~sektor +2.99% k/k -2.28%~sektor -2.23%	45 494 r/r -39.20%~sektor -13.88% k/k -41.29%~sektor -1.17%	38 135 r/r -16.18%~sektor -4.86% k/k +3.73%~sektor +1.24%	34 073 r/r -10.65%~sektor -3.73% k/k -40.20%~sektor -5.17%	0 r/r -100.00%~sektor +13.74%	0	0	0	0	0	0	7 k/k -50.00%~sektor -5.04%	0 r/r -100.00%~sektor -5.22%	0	0
Z tytułu emisji dłużnych papierów wartościowych			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego			0	70 k/k -52.05%~sektor -51.23%	23 r/r -67.14%~sektor -33.70% k/k -43.90%~sektor -43.90%	505 r/r +2095.65%~sektor +0.21% k/k +6.32%~sektor +11.58%	499 r/r -1.19%~sektor +21.44% k/k -62.23%~sektor -0.23%	1 673 r/r +235.27%~sektor -3.21% k/k -40.67%~sektor -16.59%	2 814 r/r +68.20%~sektor +41.25% k/k -0.57%~sektor -1.15%	1 887 r/r -32.94%~sektor -35.82% k/k -18.63%~sektor -12.43%	0 r/r -100.00%~sektor -20.86%	0	0	0	0	0	0	0	0	0	0
Inne zobowiązania długoterminowe			6 295	7 436 r/r +18.13%~sektor +66.28% k/k +1021.57%~sektor +2.70%	9 745 r/r +31.05%~sektor +12.55% k/k -6.65%~sektor +6.01%	11 581 r/r +18.84%~sektor -26.08% k/k +2.90%~sektor -10.36%	18 521 r/r +59.93%~sektor +5.10% k/k +65.74%~sektor +23.04%	20 764 r/r +12.11%~sektor +24.18% k/k -12.19%~sektor +6.53%	18 718 r/r -9.85%~sektor -9.85% k/k -6.75%~sektor -4.02%	17 773 r/r -5.05%~sektor +3.12% k/k -8.21%~sektor +1.73%	1 800 r/r -89.87%~sektor +20.98% k/k -0.44%~sektor +7.31%	1 875 r/r +4.17%~sektor +1.07% k/k -2.19%~sektor -0.21%	1 093 r/r -41.71%~sektor +2.26% k/k -16.82%~sektor -3.24%	596 r/r -45.47%~sektor +25.18% k/k -37.13%~sektor +1.66%	412 r/r -30.87%~sektor +3.48% k/k -51.01%~sektor +2.28%	210 r/r -49.03%~sektor +1.66% k/k -95.37%~sektor -0.06%	90 r/r -57.14%~sektor +5.66% k/k -50.00%~sektor +4.00%	153 r/r +70.00%~sektor +9.17% k/k -18.62%~sektor +4.02%	236 r/r +54.25%~sektor +15.52% k/k -14.80%~sektor +2.12%	177 r/r -25.00%~sektor +3.94% k/k -2.75%~sektor +3.23%	16 r/r -92.00%~sektor +10.45% k/k -87.69%~sektor -0.82%
Zobowiązania krótkoterminowe	12 362	13 272 r/r +7.36%~sektor +5.58%	16 300 r/r +22.81%~sektor +29.00% k/k +42.86%~sektor +42.86%	33 697 r/r +106.73%~sektor +96.35% k/k -47.28%~sektor -12.21%	10 679 r/r -68.31%~sektor +60.07% k/k +36.25%~sektor +24.00%	10 201 r/r -4.48%~sektor +7.13% k/k +15.10%~sektor -6.26%	9 338 r/r -8.46%~sektor -6.78% k/k +3.39%~sektor +2.62%	39 202 r/r +319.81%~sektor +15.78% k/k +392.12%~sektor +3.61%	38 364 r/r -2.14%~sektor -2.14% k/k +6.47%~sektor -7.68%	38 623 r/r +0.68%~sektor +3.95% k/k +149.65%~sektor +0.50%	957 r/r -97.52%~sektor +1.64% k/k -70.11%~sektor -2.25%	1 287 r/r +34.48%~sektor +1.64% k/k -30.92%~sektor +2.14%	4 127 r/r +220.67%~sektor +16.46% k/k -5.34%~sektor -0.79%	4 342 r/r +5.21%~sektor +10.50% k/k +1.66%~sektor +2.04%	4 591 r/r +5.73%~sektor +9.58% k/k -0.04%~sektor +0.69%	4 646 r/r +1.20%~sektor +18.34% k/k -3.81%~sektor +5.54%	877 r/r -81.12%~sektor +3.86% k/k +6.69%~sektor -2.18%	7 648 r/r +772.06%~sektor +23.18% k/k -32.41%~sektor +4.14%	616 r/r -91.95%~sektor +5.81% k/k +5.84%~sektor -1.55%	661 r/r +7.31%~sektor +9.10% k/k -35.83%~sektor -4.46%	668 r/r -20.19%~sektor +25.37% k/k -19.42%~sektor +10.22%
Z tytułu dostaw i usług			2 296 k/k +39.57%~sektor +73.17%	4 152 r/r +80.84%~sektor +26.56% k/k -88.04%~sektor -27.29%	1 139 r/r -72.57%~sektor +31.89% k/k -58.16%~sektor +14.43%	2 665 r/r +133.98%~sektor -22.50% k/k +52.20%~sektor +0.52%	1 537 r/r -42.33%~sektor +4.04% k/k +9.16%~sektor +7.72%	2 448 r/r +59.27%~sektor +23.84% k/k +32.11%~sektor -3.57%	2 411 r/r -1.51%~sektor -14.96% k/k +192.24%~sektor +7.56%	3 989 r/r +65.45%~sektor +2.14% k/k -25.24%~sektor +2.12%	467 r/r -88.29%~sektor -11.08% k/k +184.76%~sektor +1.70%	728 r/r +55.89%~sektor +17.41% k/k -27.56%~sektor +0.22%	429 r/r -41.07%~sektor -1.58% k/k -31.80%~sektor +9.27%	528 r/r +23.08%~sektor -2.91% k/k +3.12%~sektor +3.12%	580 r/r +9.85%~sektor +21.84% k/k -4.76%~sektor +14.44%	420 r/r -27.59%~sektor +13.28% k/k -33.86%~sektor +11.28%	348 r/r -17.14%~sektor -17.14% k/k +13.73%~sektor -10.26%	233 r/r -33.05%~sektor +9.38% k/k -4.51%~sektor +18.79%	296 r/r +27.04%~sektor +27.04% k/k -13.45%~sektor +4.97%	255 r/r -13.85%~sektor +0.73% k/k -57.64%~sektor +4.18%	204 r/r -63.44%~sektor +19.15% k/k -33.77%~sektor +10.58%
Kredyty i pożyczki			4 149	20 592 r/r +396.31%~sektor +70.50% k/k -25.05%~sektor -14.54%	3 930 r/r -80.91%~sektor +59.03% k/k +30.56%~sektor +17.00%	3 696 r/r -5.95%~sektor +46.53% k/k -4.37%~sektor -1.69%	3 979 r/r +7.66%~sektor -25.08% k/k +0.56%~sektor -0.45%	33 324 r/r +737.50%~sektor +12.91% k/k +1099.14%~sektor 0.00%	30 082 r/r -9.73%~sektor -9.19% k/k -4.10%~sektor -6.44%	26 351 r/r -12.40%~sektor -4.70% k/k +410.18%~sektor +0.65%	0 r/r -100.00%~sektor -14.46% k/k -100.00%~sektor -9.73%	0	3 341 k/k +1.03%~sektor +3.83%	3 478 r/r +4.10%~sektor +0.98% k/k +1.02%~sektor +0.74%	3 667 r/r +5.43%~sektor -0.56% k/k +0.94%~sektor +4.34%	3 792 r/r +3.41%~sektor +4.63% k/k +0.80%~sektor -2.74%	34 r/r -99.10%~sektor +42.95% k/k -10.53%~sektor +11.58%	7 068 r/r +20688.24%~sektor -1.61% k/k +1.17%~sektor +0.85%	10 r/r -99.86%~sektor -3.53% k/k -23.08%~sektor -0.22%	0 r/r -100.00%~sektor +4.50% k/k -100.00%~sektor -0.74%	0 r/r -100.00%~sektor -30.08%
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
Zobowiązania z tytułu leasingu finansowego			6 316	64 r/r -98.99%~sektor -96.34% k/k +814.29%~sektor +534.92%	58 r/r -9.38%~sektor +7.03% k/k +11.54%~sektor +11.54%	212 r/r +265.52%~sektor +15.81% k/k +194.44%~sektor +6.67%	161 r/r -24.06%~sektor +39.92% k/k -31.20%~sektor +7.24%	388 r/r +140.99%~sektor +4.64% k/k +65.81%~sektor +2.65%	146 r/r -62.37%~sektor +18.53% k/k -9.32%~sektor -1.66%	158 r/r +8.22%~sektor -5.13%	0 r/r -100.00%~sektor -25.00%	0	0	0	0	130 k/k 0.00%~sektor +1.10%	67 r/r -48.46%~sektor -3.26% k/k -33.66%~sektor +0.60%	0 r/r -100.00%~sektor +21.14%	0	0	0
Inne zobowiązania krótkoterminowe			3 539 k/k -63.76%~sektor +24.42%	8 889 r/r +151.17%~sektor +209.90% k/k +417.71%~sektor +9.87%	5 552 r/r -37.54%~sektor -17.89% k/k +170.30%~sektor +34.52%	3 628 r/r -34.65%~sektor +13.51% k/k +14.27%~sektor -17.40%	3 661 r/r +0.91%~sektor +1.20% k/k +6.64%~sektor +11.79%	3 042 r/r -16.91%~sektor -4.29% k/k -1.87%~sektor -1.87%	5 725 r/r +88.20%~sektor +2.36% k/k +55.66%~sektor +18.71%	8 125 r/r +41.92%~sektor -4.74% k/k +63.48%~sektor -3.05%	490 r/r -93.97%~sektor +4.30% k/k +0.20%~sektor -0.61%	559 r/r +14.08%~sektor +13.22% k/k -34.85%~sektor -15.30%	357 r/r -36.14%~sektor +8.62% k/k -15.80%~sektor -8.24%	336 r/r -5.88%~sektor +9.83% k/k +6.33%~sektor +16.86%	344 r/r +2.38%~sektor +2.28% k/k -1.99%~sektor -1.51%	304 r/r -11.63%~sektor +11.73% k/k +0.33%~sektor +2.84%	428 r/r +40.79%~sektor +9.83% k/k +13.53%~sektor +0.77%	347 r/r -18.93%~sektor +13.36% k/k -91.51%~sektor +0.52%	310 r/r -10.66%~sektor +6.42% k/k +36.56%~sektor -7.95%	406 r/r +30.97%~sektor +1.53% k/k -4.69%~sektor +2.20%	464 r/r +67.51%~sektor +42.22% k/k -10.94%~sektor +2.33%
Rozliczenia międzyokresowe	731	2 866 r/r +292.07%~sektor +8.26%	0 r/r -100.00%~sektor -21.70% k/k -100.00%~sektor -9.00%	0 k/k -100.00%~sektor -52.49%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	24 521	45 008 r/r +83.55%~sektor -1.19%	81 381 r/r +80.81%~sektor +47.41% k/k +74.85%~sektor +8.31%	306 973 r/r +277.20%~sektor +82.86% k/k +143.64%~sektor +3.85%	289 111 r/r -5.82%~sektor +40.93% k/k +3.48%~sektor +19.04%	286 836 r/r -0.79%~sektor +0.92% k/k -1.14%~sektor -2.28%	299 232 r/r +4.32%~sektor +2.53% k/k +6.98%~sektor +0.37%	286 000 r/r -4.42%~sektor +5.36% k/k -10.60%~sektor -0.80%	271 737 r/r -4.99%~sektor -4.55% k/k -0.26%~sektor -3.06%	262 023 r/r -3.57%~sektor -1.36% k/k -3.74%~sektor +1.67%	188 964 r/r -27.88%~sektor +5.69% k/k +9.04%~sektor +1.57%	192 895 r/r +2.08%~sektor +1.63% k/k +2.79%~sektor -0.69%	195 636 r/r +1.42%~sektor +2.17% k/k +2.80%~sektor +0.06%	199 474 r/r +1.96%~sektor +6.29% k/k +2.90%~sektor +0.86%	193 150 r/r -3.17%~sektor +6.21% k/k +2.59%~sektor +1.81%	176 949 r/r -8.39%~sektor +10.15% k/k -11.52%~sektor +0.34%	189 316 r/r +6.99%~sektor +6.56% k/k +17.88%~sektor +2.18%	200 432 r/r +5.87%~sektor +5.31% k/k +2.89%~sektor +2.95%	197 675 r/r -1.38%~sektor -0.81% k/k +2.65%~sektor -1.29%	205 356 r/r +3.89%~sektor +4.67% k/k +5.07%~sektor -1.50%	210 536 r/r +7.52%~sektor +7.52% k/k -0.62%~sektor +3.07%

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