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/Q3 (wrz 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	2024-11-27
Aktywa trwałe	16 244	16 714 r/r +2.89%~branża +4.03%	51 429 r/r +207.70%~branża +20.36% k/k +252.74%~branża +1.96%	225 085 r/r +337.66%~branża +74.12% k/k +105.32%~branża +8.16%	184 462 r/r -18.05%~branża +15.95% k/k -29.76%~branża +25.98%	187 412 r/r +1.60%~branża -3.73% k/k +0.04%~branża -1.45%	269 768 r/r +43.94%~branża +18.33% k/k +52.29%~branża +3.92%	245 644 r/r -8.94%~branża +15.74% k/k -14.85%~branża +1.04%	214 640 r/r -12.62%~branża +0.35% k/k -6.43%~branża +0.22%	196 503 r/r -8.45%~branża +1.13% k/k -8.92%~branża +0.58%	188 362 r/r -4.14%~branża +0.02% k/k +9.04%~branża +0.96%	191 437 r/r +1.63%~branża -1.18% k/k +3.03%~branża +0.70%	193 699 r/r +1.18%~branża +1.16% k/k +14.18%~branża +0.18%	196 122 r/r +1.25%~branża +0.62% k/k +3.21%~branża -0.32%	174 363 r/r -11.09%~branża +3.66% k/k -6.77%~branża +0.82%	175 866 r/r +0.86%~branża 0.00% k/k -1.39%~branża +0.52%	168 537 r/r -4.17%~branża -1.19% k/k +24.59%~branża +0.12%	158 950 r/r -5.69%~branża 0.00% k/k +4.64%~branża +0.35%	185 823 r/r +16.91%~branża +2.27% k/k +1.49%~branża -1.12%	196 493 r/r +5.74%~branża 0.00% k/k +5.84%~branża 0.00%	203 463 r/r +9.59%~branża +2.02% k/k 0.00%~branża 0.00%
Wartości niematerialne i prawne	12	3 506 r/r +29116.67%~branża -10.10%	1 482 r/r -57.73%~branża -36.53% k/k -13.64%~branża -3.60%	344 r/r -76.79%~branża -3.15% k/k -78.87%~branża -0.15%	5 080 r/r +1376.74%~branża +3.69% k/k +1.18%~branża +0.58%	4 813 r/r -5.26%~branża -4.54% k/k -7.71%~branża -1.78%	4 454 r/r -7.46%~branża -8.33% k/k -6.33%~branża -4.74%	4 403 r/r -1.15%~branża -5.60% k/k -0.20%~branża -0.16%	53 r/r -98.80%~branża -15.23% k/k -96.11%~branża -0.15%	35 r/r -33.96%~branża -5.64% k/k -10.26%~branża -5.26%	1 r/r -97.14%~branża -17.46% k/k -50.00%~branża -2.27%	0 r/r -100.00%~branża -5.19%	0 k/k -100.00%~branża -5.77%	0	0	0	0	0	0	0	0
Wartość firmy			0	0	4 703 k/k 0.00%~branża 0.00%	4 337 r/r -7.78%~branża -3.89% k/k -7.78%~branża -2.44%	4 337 r/r 0.00%~branża -3.60% k/k 0.00%~branża 0.00%	4 337 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	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	700	11 710 r/r +1572.86%~branża -1.96%	3 221 r/r -72.49%~branża +33.11% k/k -73.33%~branża +5.92%	4 033 r/r +25.21%~branża +13.64% k/k -3.42%~branża +9.12%	5 268 r/r +30.62%~branża +3.66% k/k -47.54%~branża -4.18%	5 779 r/r +9.70%~branża -19.41% k/k -6.12%~branża -4.42%	2 455 r/r -57.52%~branża -2.08% k/k -43.32%~branża -0.46%	1 831 r/r -25.42%~branża +5.01% k/k -26.70%~branża -1.41%	1 940 r/r +5.95%~branża +0.02% k/k +1.94%~branża -1.02%	1 048 r/r -45.98%~branża -4.73% k/k -43.63%~branża -3.50%	57 r/r -94.56%~branża -3.52% k/k -13.64%~branża -5.04%	20 r/r -64.91%~branża -2.69% k/k -20.00%~branża -1.65%	15 r/r -25.00%~branża -15.29%	54 r/r +260.00%~branża -0.39% k/k +200.00%~branża -1.95%	130 r/r +140.74%~branża -7.63% k/k -6.47%~branża -1.68%	309 r/r +137.69%~branża +4.46% k/k -10.17%~branża -0.84%	166 r/r -46.28%~branża -2.46% k/k -8.79%~branża -0.91%	77 r/r -53.61%~branża +0.15% k/k -8.33%~branża -0.16%	69 r/r -10.39%~branża -0.29% k/k -9.21%~branża -0.18%	68 r/r -1.45%~branża -0.82% k/k -5.56%~branża -1.74%	57 r/r -20.83%~branża -1.11% k/k -6.56%~branża -2.34%
Aktywa z tytułu prawa do użytkowania																202 k/k -11.40%~branża -7.26%	67 r/r -66.83%~branża -15.34% k/k -33.66%~branża -1.60%	0 r/r -100.00%~branża -51.68%	0	0	0
Należności długoterminowe	0	20	30 r/r +50.00%~branża +50.00%	0 r/r -100.00%~branża +193.50% k/k -100.00%~branża +102.96%	107 k/k -99.59%~branża 0.00%	214 r/r +100.00%~branża -14.61% k/k +103.81%~branża -0.06%	137 r/r -35.98%~branża +6.55% k/k +14.17%~branża +7.08%	121 r/r -11.68%~branża -89.94% k/k 0.00%~branża 0.00%	2 r/r -98.35%~branża 0.00% k/k -99.01%~branża -0.02%	0 r/r -100.00%~branża -29.88%	0	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	14 983	0 r/r -100.00%~branża 0.00%	41 721 k/k +19958.17%~branża +5.28%	215 835 r/r +417.33%~branża +19.02% k/k +117.15%~branża +3.69%	166 517 r/r -22.85%~branża +23.28% k/k -22.70%~branża +27.50%	167 313 r/r +0.48%~branża -5.63% k/k -0.04%~branża -2.62%	252 841 r/r +51.12%~branża +3.68% k/k +59.96%~branża +2.71%	231 385 r/r -8.49%~branża +8.28% k/k -14.64%~branża -0.27%	206 383 r/r -10.81%~branża +0.13% k/k -6.33%~branża -0.64%	190 800 r/r -7.55%~branża +0.88% k/k -8.36%~branża +0.05%	186 532 r/r -2.24%~branża -0.39% k/k +9.12%~branża +1.80%	189 570 r/r +1.63%~branża -1.86% k/k +3.09%~branża +0.28%	192 601 r/r +1.60%~branża +3.42% k/k +14.42%~branża +0.09%	195 472 r/r +1.49%~branża -0.16% k/k +3.39%~branża 0.00%	173 821 r/r -11.08%~branża 0.00% k/k -6.57%~branża +0.66%	175 419 r/r +0.92%~branża 0.00% k/k +1.07%~branża 0.00%	168 281 r/r -4.07%~branża -1.32% k/k +24.74%~branża 0.00%	158 720 r/r -5.68%~branża -0.70% k/k +4.63%~branża 0.00%	185 518 r/r +16.88%~branża +0.92% k/k +1.52%~branża 0.00%	196 248 r/r +5.78%~branża +0.36% k/k +5.85%~branża -0.08%	203 390 r/r +9.70%~branża 0.00% k/k 0.00%~branża 0.00%
Pozostałe aktywa trwałe	549	1 478 r/r +169.22%~branża -29.59%	4 975 r/r +236.60%~branża +225.02% k/k +756.28%~branża +23.61%	4 873 r/r -2.05%~branża -10.51% k/k +12.46%~branża +22.94%	7 490 r/r +53.70%~branża -10.42% k/k +21.45%~branża -11.94%	9 293 r/r +24.07%~branża -6.57% k/k +9.55%~branża +29.75%	9 881 r/r +6.33%~branża 0.00% k/k +0.08%~branża +1.64%	7 904 r/r -20.01%~branża +57.68% k/k -24.01%~branża -11.80%	6 262 r/r -20.77%~branża +4.00% k/k +12.18%~branża +0.99%	4 620 r/r -26.22%~branża -0.87% k/k -17.95%~branża -5.70%	1 772 r/r -61.65%~branża -3.84% k/k +2.31%~branża +2.31%	1 847 r/r +4.23%~branża +4.96% k/k -2.22%~branża +9.74%	1 083 r/r -41.36%~branża +7.53% k/k -16.95%~branża +0.20%	596 r/r -44.97%~branża -5.71% k/k -36.46%~branża -7.95%	412 r/r -30.87%~branża 0.00% k/k -51.01%~branża +0.30%	138 r/r -66.50%~branża +2.00% k/k -96.89%~branża +4.83%	90 r/r -34.78%~branża 0.00% k/k -50.00%~branża -1.22%	153 r/r +70.00%~branża -4.24% k/k +15.04%~branża +0.55%	236 r/r +54.25%~branża -0.28% k/k -14.80%~branża -6.76%	177 r/r -25.00%~branża -1.60% k/k -2.75%~branża -3.36%	16 r/r -91.21%~branża -2.41% k/k 0.00%~branża 0.00%
Aktywa obrotowe	8 277	28 294 r/r +241.84%~branża +13.93%	29 952 r/r +5.86%~branża +41.29% k/k -6.29%~branża +2.09%	81 888 r/r +173.40%~branża +69.02% k/k +400.20%~branża -2.46%	104 649 r/r +27.80%~branża +14.46% k/k +524.14%~branża -1.22%	99 424 r/r -4.99%~branża -0.04% k/k -3.29%~branża -3.29%	29 464 r/r -70.37%~branża +0.54% k/k -71.27%~branża +1.70%	40 356 r/r +36.97%~branża +10.26% k/k +28.43%~branża -1.37%	57 097 r/r +41.48%~branża -9.21% k/k +32.62%~branża -6.11%	65 520 r/r +14.75%~branża +5.78% k/k +16.04%~branża -0.51%	602 r/r -99.08%~branża -11.36% k/k +8.08%~branża -3.95%	1 458 r/r +142.19%~branża +2.04% k/k -21.19%~branża -7.88%	1 937 r/r +32.85%~branża -0.08% k/k -90.63%~branża -4.04%	3 352 r/r +73.05%~branża +20.59% k/k -12.50%~branża +0.48%	18 787 r/r +460.47%~branża +5.54% k/k +1389.85%~branża -2.09%	1 083 r/r -94.24%~branża +1.37% k/k -94.99%~branża +1.67%	20 779 r/r +1818.65%~branża +10.04% k/k -17.96%~branża +1.55%	41 482 r/r +99.63%~branża +14.63% k/k -3.27%~branża +4.64%	11 852 r/r -71.43%~branża -0.98% k/k +24.97%~branża -2.19%	8 863 r/r -25.22%~branża +2.51% k/k -9.52%~branża -1.04%	7 041 r/r -28.12%~branża +5.75% k/k -0.40%~branża +0.18%
Zapasy	0	1 813	4 200 r/r +131.66%~branża +69.80% k/k +184.55%~branża +2.88%	7 918 r/r +88.52%~branża +88.52% k/k -10.70%~branża +9.47%	62 510 r/r +689.47%~branża +69.09% k/k +1519.01%~branża +11.06%	63 635 r/r +1.80%~branża +1.80% k/k -0.72%~branża -1.60%	6 059 r/r -90.48%~branża -15.28% k/k -90.54%~branża -2.85%	34 892 r/r +475.87%~branża +2.00% k/k +309.72%~branża -4.12%	38 556 r/r +10.50%~branża 0.00% k/k +3.63%~branża -5.24%	50 037 r/r +29.78%~branża -7.38% k/k +3.40%~branża -10.71%	0 r/r -100.00%~branża -16.06%	0	0	0	0	0	0	0	0	0	0
Należności krótkoterminowe	8 066	16 880 r/r +109.27%~branża +63.13%	4 008 r/r -76.26%~branża -17.89% k/k +51.93%~branża +38.94%	14 659 r/r +265.74%~branża +47.36% k/k +229.56%~branża +11.61%	32 059 r/r +118.70%~branża +4.12% k/k +543.24%~branża -3.96%	32 368 r/r +0.96%~branża -8.46% k/k +1.86%~branża -7.53%	19 091 r/r -41.02%~branża +8.81% k/k -38.32%~branża +4.27%	3 003 r/r -84.27%~branża -1.70% k/k -85.87%~branża -15.60%	1 444 r/r -51.91%~branża -15.60% k/k -6.54%~branża -6.48%	2 503 r/r +73.34%~branża +30.30% k/k -50.12%~branża +21.38%	178 r/r -92.89%~branża -20.72% k/k -14.01%~branża -8.03%	1 198 r/r +573.03%~branża +0.06% k/k -22.26%~branża -2.08%	1 870 r/r +56.09%~branża -5.82% k/k -21.69%~branża -2.58%	835 r/r -55.35%~branża +5.53% k/k -42.89%~branża -10.34%	823 r/r -1.44%~branża +22.07% k/k -26.39%~branża -1.73%	560 r/r -31.96%~branża -1.94% k/k -81.51%~branża -0.61%	3 301 r/r +489.46%~branża -2.22% k/k -20.05%~branża -2.20%	16 832 r/r +409.91%~branża +27.69% k/k +6.51%~branża +2.18%	8 063 r/r -52.10%~branża -9.39% k/k -11.71%~branża -11.71%	6 170 r/r -23.48%~branża -9.96% k/k -19.91%~branża -4.88%	6 458 r/r -16.17%~branża +21.44% k/k +0.80%~branża +0.93%
Inwestycje krótkoterminowe	172	9 391 r/r +5359.88%~branża -17.06%	21 350 r/r +127.35%~branża +104.21% k/k -23.01%~branża +6.69%	59 056 r/r +176.61%~branża +48.64% k/k +5378.29%~branża -0.91%	9 785 r/r -83.43%~branża -21.65% k/k +35.34%~branża -7.52%	3 032 r/r -69.01%~branża -12.08% k/k -53.65%~branża -12.82%	3 677 r/r +21.27%~branża +17.60% k/k -32.41%~branża +25.96%	2 328 r/r -36.69%~branża -2.90% k/k +57.40%~branża +1.00%	4 406 r/r +89.26%~branża -11.35% k/k +8.92%~branża -2.74%	3 788 r/r -14.03%~branża +10.20% k/k +47.28%~branża +4.66%	306 r/r -91.92%~branża -3.60% k/k -1.92%~branża +1.81%	175 r/r -42.81%~branża +0.13% k/k -35.42%~branża +0.43%	37 r/r -78.86%~branża 0.00% k/k -99.80%~branża +5.53%	2 469 r/r +6572.97%~branża +7.14% k/k +4.97%~branża +2.48%	17 923 r/r +625.92%~branża +0.78% k/k +13793.80%~branża -13.06%	508 r/r -97.17%~branża -11.76% k/k -97.27%~branża +18.73%	17 454 r/r +3335.83%~branża +30.50% k/k -17.51%~branża +7.05%	24 624 r/r +41.08%~branża +24.89% k/k -8.96%~branża +1.87%	3 753 r/r -84.76%~branża -17.25% k/k +1099.04%~branża -1.06%	2 651 r/r -29.36%~branża -13.72% k/k +29.57%~branża -10.13%	560 r/r -72.63%~branża -20.20% k/k -13.98%~branża -10.77%
Środki pieniężne i inne aktywa pieniężne	172	9 391 r/r +5359.88%~branża -15.44%	3 957 r/r -57.86%~branża +61.50% k/k +48.42%~branża +48.42%	38 747 r/r +879.20%~branża +59.29% k/k +5150.27%~branża +32.57%	9 052 r/r -76.64%~branża -18.57% k/k +31.09%~branża +7.74%	1 076 r/r -88.11%~branża -31.65% k/k -80.69%~branża -18.54%	1 751 r/r +62.73%~branża +75.52% k/k -50.28%~branża +9.30%	528 r/r -69.85%~branża -12.21% k/k -62.97%~branża -11.12%	1 887 r/r +257.39%~branża -30.41% k/k -2.63%~branża +1.96%	1 685 r/r -10.70%~branża +24.80% k/k +259.28%~branża +12.26%	4 r/r -99.76%~branża -19.69% k/k +100.00%~branża -3.04%	18 r/r +350.00%~branża +30.44% k/k +1700.00%~branża +3.23%	37 r/r +105.56%~branża -22.52% k/k -62.24%~branża +3.23%	44 r/r +18.92%~branża +6.28% k/k +2100.00%~branża +33.00%	191 r/r +334.09%~branża 0.00% k/k +2628.57%~branża -15.46%	335 r/r +75.39%~branża -1.88% k/k +11066.67%~branża +15.29%	93 r/r -72.24%~branża +34.04% k/k -87.75%~branża +6.95%	1 669 r/r +1694.62%~branża +11.56% k/k -75.38%~branża +3.62%	112 r/r -93.29%~branża -16.28% k/k +1300.00%~branża +0.56%	209 r/r +86.61%~branża -27.52% k/k +1800.00%~branża -7.14%	0 r/r -100.00%~branża -26.32% k/k -100.00%~branża -33.03%
Pozostałe aktywa obrotowe	39	210 r/r +438.46%~branża 0.00%	394 r/r +87.62%~branża +46.09% k/k +233.90%~branża -58.83%	255 r/r -35.28%~branża +179.67% k/k -87.11%~branża +93.94%	295 r/r +15.69%~branża -71.31% k/k -57.37%~branża -69.34%	379 r/r +28.47%~branża -21.47% k/k -3.32%~branża -34.27%	320 r/r -15.57%~branża +6.16% k/k -17.31%~branża -10.16%	114 r/r -64.38%~branża +71.37% k/k -24.00%~branża -28.56%	191 r/r +67.54%~branża +31.14% k/k -26.25%~branża -26.25%	192 r/r +0.52%~branża -6.57% k/k -60.08%~branża -45.78%	118 r/r -38.54%~branża -21.14% k/k +210.53%~branża -45.05%	85 r/r -27.97%~branża +2.78% k/k +123.68%~branża -25.60%	30 r/r -64.71%~branża +3.44% k/k -16.67%~branża -5.99%	48 r/r +60.00%~branża -5.72% k/k +182.35%~branża -15.76%	41 r/r -14.58%~branża -28.44% k/k +192.86%~branża -30.46%	15 r/r -63.41%~branża -1.86% k/k -44.44%~branża -28.18%	24 r/r +60.00%~branża -4.86% k/k -40.00%~branża -19.57%	26 r/r +8.33%~branża -22.41% k/k -23.53%~branża -25.00%	36 r/r +38.46%~branża -7.86% k/k -7.69%~branża -13.23%	42 r/r +16.67%~branża -7.55% k/k -8.70%~branża -27.14%	23 r/r -50.00%~branża -18.70% k/k +109.09%~branża -23.93%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	10	317 r/r +3070.00%~branża +159.86% k/k -81.69%~branża -81.69%	19 r/r -94.01%~branża -79.60% k/k 0.00%~branża +0.06%	12 500 r/r +65689.47%~branża +19.95%	9 000 r/r -28.00%~branża -69.37%	0 r/r -100.00%~branża -95.08%	0	0	0	0	0	0	0	0	0	0
Aktywa razem	24 521	45 008 r/r +83.55%~branża -1.19%	81 381 r/r +80.81%~branża +47.41% k/k +74.85%~branża +8.31%	306 973 r/r +277.20%~branża +82.86% k/k +143.64%~branża +3.85%	289 111 r/r -5.82%~branża +42.21% k/k +3.48%~branża +19.04%	286 836 r/r -0.79%~branża +0.92% k/k -1.14%~branża -2.28%	299 232 r/r +4.32%~branża +5.12% k/k +6.98%~branża +1.81%	286 000 r/r -4.42%~branża +6.47% k/k -10.60%~branża -1.04%	271 737 r/r -4.99%~branża -0.48% k/k -0.26%~branża -1.43%	262 023 r/r -3.57%~branża +1.52% k/k -3.74%~branża +0.22%	188 964 r/r -27.88%~branża +2.34% k/k +9.04%~branża +1.04%	192 895 r/r +2.08%~branża +1.17% k/k +2.79%~branża -1.00%	195 636 r/r +1.42%~branża +1.68% k/k +2.80%~branża -0.66%	199 474 r/r +1.96%~branża +8.76% k/k +2.90%~branża +0.86%	193 150 r/r -3.17%~branża +4.60% k/k +2.59%~branża +1.26%	176 949 r/r -8.39%~branża +0.44% k/k -11.52%~branża +0.14%	189 316 r/r +6.99%~branża +4.20% k/k +17.88%~branża +2.16%	200 432 r/r +5.87%~branża +3.98% k/k +2.89%~branża +2.69%	197 675 r/r -1.38%~branża -0.81% k/k +2.65%~branża -0.91%	205 356 r/r +3.89%~branża +2.26% k/k +5.07%~branża -0.83%	210 504 r/r +7.70%~branża +5.52% k/k -0.02%~branża +0.16%
Kapitał własny akcjonariuszy jednostki dominującej	3 225	26 277 r/r +714.79%~branża -6.05%	48 955 r/r +86.30%~branża +31.32% k/k +61.17%~branża +39.99%	194 744 r/r +297.80%~branża +110.47% k/k +329.95%~branża +1.84%	189 396 r/r -2.75%~branża +6.11% k/k -2.40%~branża +0.54%	189 016 r/r -0.20%~branża -3.61% k/k -0.56%~branża -0.56%	196 172 r/r +3.79%~branża +7.10% k/k +8.02%~branża +1.69%	178 802 r/r -8.85%~branża +9.88% k/k -14.01%~branża +0.08%	173 562 r/r -2.93%~branża -1.45% k/k -1.78%~branża +0.32%	169 531 r/r -2.32%~branża +2.63% k/k -4.72%~branża +1.08%	186 207 r/r +9.84%~branża +0.51% k/k +10.65%~branża -2.44%	189 733 r/r +1.89%~branża +2.34% k/k +3.18%~branża -0.08%	190 416 r/r +0.36%~branża +0.79% k/k +3.13%~branża -0.39%	194 536 r/r +2.16%~branża +5.55% k/k +3.13%~branża +2.12%	188 147 r/r -3.28%~branża +1.77% k/k +2.90%~branża +0.07%	172 093 r/r -8.53%~branża +1.66% k/k -9.72%~branża +2.66%	188 349 r/r +9.45%~branża +3.93% k/k +18.01%~branża +0.82%	192 624 r/r +2.27%~branża +7.17% k/k +5.10%~branża +5.16%	196 823 r/r +2.18%~branża +2.18% k/k +2.66%~branża 0.00%	204 518 r/r +3.91%~branża +3.36% k/k +5.29%~branża -1.06%	209 071 r/r +7.63%~branża +5.21% k/k -0.37%~branża +0.11%
Kapitał (fundusz) podstawowy	8 335	8 335 r/r 0.00%~branża 0.00%	9 712 r/r +16.52%~branża +4.60% k/k +16.52%~branża 0.00%	15 212 r/r +56.63%~branża +78.32% k/k +56.63%~branża 0.00%	15 212 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	15 212 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	15 212 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	15 212 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	15 212 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	15 212 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	15 212 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	15 212 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	15 212 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	15 212 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	15 212 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	15 212 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	15 130 r/r -0.54%~branża 0.00% k/k -0.66%~branża 0.00%	15 205 r/r +0.50%~branża 0.00% k/k +0.50%~branża 0.00%	15 270 r/r +0.43%~branża 0.00% k/k 0.00%~branża 0.00%	15 380 r/r +0.72%~branża 0.00% k/k 0.00%~branża 0.00%	15 421 r/r +0.27%~branża 0.00% k/k +0.27%~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
Kapitał (fundusz) zapasowy	11 594	12 537 r/r +8.13%~branża +3.63%	26 062 r/r +107.88%~branża +28.06% k/k +70.42%~branża +0.11%	141 238 r/r +441.93%~branża +128.57% k/k +260.30%~branża +0.18%	231 607 r/r +63.98%~branża +20.16% k/k +0.04%~branża 0.00%	240 415 r/r +3.80%~branża +0.67% k/k +0.19%~branża 0.00%	239 482 r/r -0.39%~branża +8.32% k/k 0.00%~branża 0.00%	275 151 r/r +14.89%~branża +11.53% k/k 0.00%~branża 0.00%	259 253 r/r -5.78%~branża +0.48% k/k -0.47%~branża 0.00%	249 393 r/r -3.80%~branża +0.09% k/k 0.00%~branża 0.00%	161 098 r/r -35.40%~branża +2.77% k/k 0.00%~branża 0.00%	169 954 r/r +5.50%~branża +2.33% k/k 0.00%~branża 0.00%	172 221 r/r +1.33%~branża 0.00% k/k -0.59%~branża 0.00%	173 067 r/r +0.49%~branża 0.00% k/k -0.04%~branża 0.00%	173 067 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	165 436 r/r -4.41%~branża 0.00% k/k 0.00%~branża 0.00%	165 394 r/r -0.03%~branża 0.00% k/k -1.49%~branża 0.00%	178 289 r/r +7.80%~branża 0.00% k/k 0.00%~branża 0.00%	188 707 r/r +5.84%~branża 0.00% k/k 0.00%~branża 0.00%	188 707 r/r 0.00%~branża 0.00% k/k +1.34%~branża 0.00%	186 208 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%
Udziały niekontrolujące	0	417	873 r/r +109.35%~branża -21.56% k/k +532.18%~branża +0.74%	130 r/r -85.11%~branża -6.06% k/k 0.00%~branża 0.00%	-262 r/r -301.54%~branża +6.01% k/k -87.14%~branża -0.30%	-539 r/r -105.73%~branża -16.52% k/k -77.89%~branża -2.66%	-119 r/r +77.92%~branża -14.30% k/k -6050.00%~branża +1.06%	65 r/r +154.62%~branża -30.76% k/k +20.37%~branża -4.13%	144 r/r +121.54%~branża -7.89% k/k +476.00%~branża +0.19%	136 r/r -5.56%~branża -12.46% k/k -5.56%~branża 0.00%	0 r/r -100.00%~branża -73.00%	0	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	8 203	2 176 r/r -73.47%~branża +13.49%	15 253 r/r +600.97%~branża +10.32% k/k +304.48%~branża -16.43%	78 402 r/r +414.01%~branża +99.84% k/k +614.89%~branża +1.64%	89 298 r/r +13.90%~branża +26.98% k/k +15.04%~branża +15.04%	88 158 r/r -1.28%~branża -1.28% k/k -3.66%~branża -3.04%	93 841 r/r +6.45%~branża +6.45% k/k +5.37%~branża +0.74%	67 931 r/r -27.61%~branża -6.57% k/k -34.65%~branża +0.94%	59 667 r/r -12.17%~branża -3.49% k/k 0.00%~branża -4.02%	53 733 r/r -9.95%~branża +7.94% k/k -31.69%~branża -3.43%	1 800 r/r -96.65%~branża +10.93% k/k -0.44%~branża -1.38%	1 875 r/r +4.17%~branża -16.66% k/k -2.19%~branża -2.76%	1 093 r/r -41.71%~branża -0.97% k/k -16.82%~branża -1.00%	596 r/r -45.47%~branża -1.28% k/k -37.13%~branża +0.07%	412 r/r -30.87%~branża +5.64% k/k -51.01%~branża -0.22%	210 r/r -49.03%~branża +5.57% k/k -95.37%~branża -0.40%	90 r/r -57.14%~branża +6.83% k/k -50.00%~branża +0.82%	160 r/r +77.78%~branża +7.20% k/k -20.79%~branża -0.51%	236 r/r +47.50%~branża -0.86% k/k -14.80%~branża -1.34%	177 r/r -25.00%~branża -4.75% k/k -2.75%~branża -1.40%	16 r/r -91.21%~branża -1.86% k/k 0.00%~branża -0.90%
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%~branża -27.85%	70 896 r/r +691.43%~branża +98.71% k/k +597.93%~branża +0.31%	79 530 r/r +12.18%~branża +86.48% k/k +18.44%~branża +19.50%	76 072 r/r -4.35%~branża -14.21% k/k -4.64%~branża -0.81%	74 821 r/r -1.64%~branża +1.15% k/k -2.28%~branża -1.82%	45 494 r/r -39.20%~branża -11.35% k/k -41.29%~branża -1.17%	38 135 r/r -16.18%~branża -4.75% k/k +3.73%~branża +0.42%	34 073 r/r -10.65%~branża -7.57% k/k -40.20%~branża -9.22%	0 r/r -100.00%~branża +4.44%	0	0	0	0	0	0	7 k/k -50.00%~branża -4.10%	0 r/r -100.00%~branża -6.32%	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%~branża -51.23%	23 r/r -67.14%~branża -33.70% k/k -43.90%~branża -43.90%	505 r/r +2095.65%~branża -16.16% k/k +6.32%~branża +11.58%	499 r/r -1.19%~branża +21.44% k/k -62.23%~branża -0.23%	1 673 r/r +235.27%~branża -3.21% k/k -40.67%~branża -16.59%	2 814 r/r +68.20%~branża +11.62% k/k -0.57%~branża -6.25%	1 887 r/r -32.94%~branża -41.32% k/k -18.63%~branża -17.58%	0 r/r -100.00%~branża -13.32%	0	0	0	0	0	0	0	0	0	0
Inne zobowiązania długoterminowe			6 295	7 436 r/r +18.13%~branża +66.28% k/k +1021.57%~branża +2.70%	9 745 r/r +31.05%~branża +12.55% k/k -6.65%~branża +6.01%	11 581 r/r +18.84%~branża -26.08% k/k +2.90%~branża -10.36%	18 521 r/r +59.93%~branża +1.70% k/k +65.74%~branża +2.43%	20 764 r/r +12.11%~branża +27.14% k/k -12.19%~branża +8.34%	18 718 r/r -9.85%~branża -10.72% k/k -6.75%~branża -0.34%	17 773 r/r -5.05%~branża +17.03% k/k -8.21%~branża +3.42%	1 800 r/r -89.87%~branża +10.85% k/k -0.44%~branża +7.14%	1 875 r/r +4.17%~branża +0.86% k/k -2.19%~branża -0.36%	1 093 r/r -41.71%~branża +2.26% k/k -16.82%~branża -0.26%	596 r/r -45.47%~branża +25.18% k/k -37.13%~branża +1.20%	412 r/r -30.87%~branża +3.48% k/k -51.01%~branża +4.25%	210 r/r -49.03%~branża +1.64% k/k -95.37%~branża -0.64%	90 r/r -57.14%~branża +7.08% k/k -50.00%~branża +2.98%	153 r/r +70.00%~branża +2.88% k/k -18.62%~branża +2.36%	236 r/r +54.25%~branża +10.44% k/k -14.80%~branża +0.17%	177 r/r -25.00%~branża +0.02% k/k -2.75%~branża +2.61%	16 r/r -91.21%~branża +2.78% k/k 0.00%~branża 0.00%
Zobowiązania krótkoterminowe	12 362	13 272 r/r +7.36%~branża +5.58%	16 300 r/r +22.81%~branża +29.00% k/k +42.86%~branża +42.86%	33 697 r/r +106.73%~branża +96.35% k/k -47.28%~branża -12.21%	10 679 r/r -68.31%~branża +60.26% k/k +36.25%~branża +24.00%	10 201 r/r -4.48%~branża +7.13% k/k +15.10%~branża -6.26%	9 338 r/r -8.46%~branża -1.05% k/k +3.39%~branża +2.57%	39 202 r/r +319.81%~branża +10.16% k/k +392.12%~branża +1.36%	38 364 r/r -2.14%~branża +25.34% k/k +6.47%~branża -2.40%	38 623 r/r +0.68%~branża +0.36% k/k +149.65%~branża +0.96%	957 r/r -97.52%~branża -0.95% k/k -70.11%~branża +0.49%	1 287 r/r +34.48%~branża +1.41% k/k -30.92%~branża -0.14%	4 127 r/r +220.67%~branża +16.15% k/k -5.34%~branża +3.50%	4 342 r/r +5.21%~branża +10.50% k/k +1.66%~branża +1.08%	4 591 r/r +5.73%~branża +6.42% k/k -0.04%~branża +0.69%	4 646 r/r +1.20%~branża +10.59% k/k -3.81%~branża +3.26%	877 r/r -81.12%~branża 0.00% k/k +6.69%~branża -2.40%	7 648 r/r +772.06%~branża +5.60% k/k -32.41%~branża +1.70%	616 r/r -91.95%~branża -0.87% k/k +5.84%~branża -0.93%	661 r/r +7.31%~branża +6.15% k/k -35.83%~branża +1.94%	1 417 r/r +37.57%~branża +27.65% k/k +112.13%~branża +9.81%
Z tytułu dostaw i usług			2 296 k/k +39.57%~branża +73.17%	4 152 r/r +80.84%~branża +26.56% k/k -88.04%~branża -27.29%	1 139 r/r -72.57%~branża +31.83% k/k -58.16%~branża +14.43%	2 665 r/r +133.98%~branża -22.72% k/k +52.20%~branża +0.52%	1 537 r/r -42.33%~branża +12.20% k/k +9.16%~branża +1.12%	2 448 r/r +59.27%~branża +22.71% k/k +32.11%~branża -3.82%	2 411 r/r -1.51%~branża -1.51% k/k +192.24%~branża +9.44%	3 989 r/r +65.45%~branża -10.07% k/k -25.24%~branża -1.42%	467 r/r -88.29%~branża -11.86% k/k +184.76%~branża +1.86%	728 r/r +55.89%~branża +17.17% k/k -27.56%~branża -1.28%	429 r/r -41.07%~branża -1.54% k/k -31.80%~branża +9.25%	528 r/r +23.08%~branża +5.46% k/k +3.12%~branża +3.12%	580 r/r +9.85%~branża +10.20% k/k -4.76%~branża +7.29%	420 r/r -27.59%~branża +14.83% k/k -33.86%~branża +6.46%	348 r/r -17.14%~branża -21.11% k/k +13.73%~branża -14.90%	233 r/r -33.05%~branża +9.20% k/k -4.51%~branża +5.85%	296 r/r +27.04%~branża +11.51% k/k -13.45%~branża +3.46%	255 r/r -13.85%~branża -13.85% k/k -57.64%~branża +5.45%	658 r/r +9.30%~branża +24.25% k/k +222.55%~branża +0.32%
Kredyty i pożyczki			4 149	20 592 r/r +396.31%~branża +70.50% k/k -25.05%~branża -14.54%	3 930 r/r -80.91%~branża +68.92% k/k +30.56%~branża +17.00%	3 696 r/r -5.95%~branża +28.64% k/k -4.37%~branża -1.69%	3 979 r/r +7.66%~branża -23.42% k/k +0.56%~branża -5.70%	33 324 r/r +737.50%~branża +15.48% k/k +1099.14%~branża 0.00%	30 082 r/r -9.73%~branża -3.60% k/k -4.10%~branża -4.10%	26 351 r/r -12.40%~branża -10.45% k/k +410.18%~branża +0.65%	0 r/r -100.00%~branża -16.34% k/k -100.00%~branża -9.34%	0	3 341 k/k +1.03%~branża +3.57%	3 478 r/r +4.10%~branża +0.98% k/k +1.02%~branża +0.38%	3 667 r/r +5.43%~branża -14.37% k/k +0.94%~branża +1.38%	3 792 r/r +3.41%~branża +2.40% k/k +0.80%~branża -2.88%	34 r/r -99.10%~branża -2.50% k/k -10.53%~branża +6.89%	7 068 r/r +20688.24%~branża +1.41% k/k +1.17%~branża +0.42%	10 r/r -99.86%~branża -4.01% k/k -23.08%~branża 0.00%	0 r/r -100.00%~branża +0.44% k/k -100.00%~branża -0.90%	0 r/r -100.00%~branża -16.76%
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%~branża -96.34% k/k +814.29%~branża +534.92%	58 r/r -9.38%~branża +7.03% k/k +11.54%~branża +11.54%	212 r/r +265.52%~branża +15.81% k/k +194.44%~branża +6.67%	161 r/r -24.06%~branża +39.92% k/k -31.20%~branża +7.24%	388 r/r +140.99%~branża +4.64% k/k +65.81%~branża +2.65%	146 r/r -62.37%~branża +21.76% k/k -9.32%~branża -1.66%	158 r/r +8.22%~branża +0.03%	0 r/r -100.00%~branża -25.00%	0	0	0	0	130 k/k 0.00%~branża +0.96%	67 r/r -48.46%~branża -3.76% k/k -33.66%~branża +0.60%	0 r/r -100.00%~branża +4.50%	0	0	0
Inne zobowiązania krótkoterminowe			3 539 k/k -63.76%~branża +24.42%	8 889 r/r +151.17%~branża +209.90% k/k +417.71%~branża +9.87%	5 552 r/r -37.54%~branża -17.44% k/k +170.30%~branża +34.52%	3 628 r/r -34.65%~branża +12.13% k/k +14.27%~branża -17.40%	3 661 r/r +0.91%~branża +1.98% k/k +6.64%~branża +11.79%	3 042 r/r -16.91%~branża -4.29% k/k -1.87%~branża -3.60%	5 725 r/r +88.20%~branża +17.46% k/k +55.66%~branża +14.16%	8 125 r/r +41.92%~branża +13.60% k/k +63.48%~branża -4.93%	490 r/r -93.97%~branża +4.30% k/k +0.20%~branża +1.51%	559 r/r +14.08%~branża +12.82% k/k -34.85%~branża -11.31%	357 r/r -36.14%~branża +6.82% k/k -15.80%~branża -7.99%	336 r/r -5.88%~branża -2.32% k/k +6.33%~branża +17.12%	344 r/r +2.38%~branża +16.47% k/k -1.99%~branża +0.77%	304 r/r -11.63%~branża +1.88% k/k +0.33%~branża +4.07%	428 r/r +40.79%~branża +0.41% k/k +13.53%~branża +0.76%	347 r/r -18.93%~branża +13.36% k/k -91.51%~branża -0.60%	310 r/r -10.66%~branża +6.52% k/k +36.56%~branża -7.44%	406 r/r +30.97%~branża +10.00% k/k -4.69%~branża -2.17%	759 r/r +78.17%~branża +31.06% k/k +63.58%~branża +18.53%
Rozliczenia międzyokresowe	731	2 866 r/r +292.07%~branża +8.26%	0 r/r -100.00%~branża -21.70% k/k -100.00%~branża -9.00%	0 k/k -100.00%~branża -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%~branża -1.19%	81 381 r/r +80.81%~branża +47.41% k/k +74.85%~branża +8.31%	306 973 r/r +277.20%~branża +82.86% k/k +143.64%~branża +3.85%	289 111 r/r -5.82%~branża +42.21% k/k +3.48%~branża +19.04%	286 836 r/r -0.79%~branża +0.92% k/k -1.14%~branża -2.28%	299 232 r/r +4.32%~branża +5.12% k/k +6.98%~branża +2.80%	286 000 r/r -4.42%~branża +6.47% k/k -10.60%~branża -0.48%	271 737 r/r -4.99%~branża -0.48% k/k -0.26%~branża -1.43%	262 023 r/r -3.57%~branża +1.52% k/k -3.74%~branża +0.94%	188 964 r/r -27.88%~branża +2.34% k/k +9.04%~branża +1.04%	192 895 r/r +2.08%~branża +1.17% k/k +2.79%~branża -1.00%	195 636 r/r +1.42%~branża +1.68% k/k +2.80%~branża -0.66%	199 474 r/r +1.96%~branża +8.76% k/k +2.90%~branża +0.86%	193 150 r/r -3.17%~branża +4.60% k/k +2.59%~branża +1.26%	176 949 r/r -8.39%~branża +0.44% k/k -11.52%~branża +0.14%	189 316 r/r +6.99%~branża +4.20% k/k +17.88%~branża +2.16%	200 432 r/r +5.87%~branża +3.98% k/k +2.89%~branża +2.69%	197 675 r/r -1.38%~branża -0.81% k/k +2.65%~branża -0.91%	205 356 r/r +3.89%~branża +2.26% k/k +5.07%~branża -0.83%	210 504 r/r +7.70%~branża +5.52% k/k -0.02%~branża +0.16%

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