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	2008-02-27	2009-02-27	2010-02-25	2011-03-21	2012-03-20	2013-03-21	2014-03-21	2015-03-20	2016-03-18	2017-03-17	2018-03-20	2019-03-14	2020-04-10	2021-03-19	2022-03-25	2023-04-03	2024-03-22	2024-11-22
Aktywa trwałe	9 309	21 695 r/r +133.05%~sektor +53.11%	39 570 r/r +82.39%~sektor +6.13% k/k +15.65%~sektor -0.23%	44 081 r/r +11.40%~sektor +11.53% k/k -0.17%~sektor +0.45%	47 923 r/r +8.72%~sektor +8.72% k/k +0.43%~sektor +0.42%	43 362 r/r -9.52%~sektor +1.45% k/k -4.56%~sektor -0.38%	39 628 r/r -8.61%~sektor +0.14% k/k -10.52%~sektor +0.63%	37 208 r/r -6.11%~sektor +6.20% k/k -1.01%~sektor +0.10%	37 606 r/r +1.07%~sektor +1.96% k/k -4.37%~sektor +1.32%	36 071 r/r -4.08%~sektor +10.90% k/k -11.83%~sektor +3.54%	35 026 r/r -2.90%~sektor +0.43% k/k -3.94%~sektor +0.13%	33 209 r/r -5.19%~sektor +5.76% k/k -2.94%~sektor +3.04%	29 156 r/r -12.20%~sektor +10.56% k/k -4.53%~sektor +2.08%	28 889 r/r -0.92%~sektor -3.09% k/k +5.99%~sektor -1.40%	30 851 r/r +6.79%~sektor +0.68% k/k +8.12%~sektor 0.00%	28 754 r/r -6.80%~sektor +1.94% k/k -1.56%~sektor -0.23%	29 895 r/r +3.97%~sektor +3.74% k/k +8.20%~sektor +0.32%	30 179 r/r +9.23%~sektor +10.38% k/k +1.15%~sektor +0.05%
Wartości niematerialne i prawne	398	3 032 r/r +661.81%~sektor +20.87%	3 457 r/r +14.02%~sektor +1.89% k/k +6.93%~sektor -1.89%	4 999 r/r +44.61%~sektor +8.45% k/k +6.66%~sektor +0.46%	3 248 r/r -35.03%~sektor -0.48% k/k +1.03%~sektor -0.14%	3 122 r/r -3.88%~sektor +0.32% k/k +0.48%~sektor -0.03%	2 701 r/r -13.48%~sektor -6.02% k/k -2.39%~sektor -1.03%	2 632 r/r -2.55%~sektor +5.92% k/k +7.69%~sektor +0.45%	3 078 r/r +16.95%~sektor +2.78% k/k +9.30%~sektor +1.88%	2 991 r/r -2.83%~sektor +14.74% k/k +1.12%~sektor +1.12%	2 972 r/r -0.64%~sektor -0.64% k/k +1.23%~sektor -0.69%	969 r/r -67.40%~sektor -2.43% k/k -63.59%~sektor +0.21%	499 r/r -48.50%~sektor -2.62% k/k -33.11%~sektor -0.66%	49 r/r -90.18%~sektor -7.40%	10 r/r -79.59%~sektor -2.42% k/k -60.00%~sektor -0.09%	2 r/r -80.00%~sektor -1.00% k/k -50.00%~sektor -1.18%	1 r/r -50.00%~sektor -0.89% k/k 0.00%~sektor -0.28%	1 r/r 0.00%~sektor -2.43% k/k 0.00%~sektor +0.03%
Wartość firmy		2 555	2 555 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 555 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 092 r/r -57.26%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 092 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 092 r/r 0.00%~sektor +2.60% k/k 0.00%~sektor 0.00%	1 092 r/r 0.00%~sektor +15.00% k/k 0.00%~sektor 0.00%	1 092 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 092 r/r 0.00%~sektor +13.75% k/k 0.00%~sektor 0.00%	1 092 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor 0.00%	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	7 985	15 370 r/r +92.49%~sektor +45.18%	29 670 r/r +93.04%~sektor -3.23% k/k +10.90%~sektor -0.39%	31 893 r/r +7.49%~sektor +7.08% k/k +0.01%~sektor -0.10%	32 115 r/r +0.70%~sektor +2.17% k/k -1.13%~sektor +0.88%	30 274 r/r -5.73%~sektor +4.22% k/k -1.67%~sektor -0.16%	28 704 r/r -5.19%~sektor +1.66% k/k -0.17%~sektor -0.01%	27 715 r/r -3.45%~sektor +8.91% k/k +0.03%~sektor +2.60%	27 811 r/r +0.35%~sektor +0.35% k/k -0.79%~sektor +1.04%	28 565 r/r +2.71%~sektor +8.38% k/k -1.24%~sektor +2.15%	27 672 r/r -3.13%~sektor +1.59% k/k -1.64%~sektor +1.32%	26 189 r/r -5.36%~sektor +1.07% k/k -0.22%~sektor +0.62%	26 631 r/r +1.69%~sektor +17.40% k/k +7.16%~sektor +2.80%	24 450 r/r -8.19%~sektor -6.85% k/k -1.02%~sektor -1.46%	12 421 r/r -49.20%~sektor -5.30% k/k -51.05%~sektor -2.37%	11 394 r/r -8.27%~sektor +0.88% k/k -1.55%~sektor +0.20%	9 709 r/r -14.79%~sektor +5.90% k/k -7.95%~sektor -0.22%	11 493 r/r +8.97%~sektor +15.05% k/k +4.79%~sektor -0.28%
Aktywa z tytułu prawa do użytkowania													2 577	1 950 r/r -24.33%~sektor -22.21% k/k -11.00%~sektor -3.80%	3 432 r/r +76.00%~sektor -7.16% k/k -8.80%~sektor -4.01%	3 033 r/r -11.63%~sektor -4.30% k/k +1.10%~sektor +0.42%	2 551 r/r -15.89%~sektor +6.32% k/k -5.38%~sektor +0.47%	4 053 r/r +50.33%~sektor +36.48% k/k +14.01%~sektor -1.70%
Należności długoterminowe	182	700 r/r +284.62%~sektor +39.29%	447 r/r -36.14%~sektor +45.47% k/k +14.91%~sektor -1.85%	466 r/r +4.25%~sektor -17.89% k/k -7.36%~sektor -7.36%	1 462 r/r +213.73%~sektor -5.88% k/k -4.19%~sektor -1.12%	1 930 r/r +32.01%~sektor -7.73% k/k +17.90%~sektor -5.83%	3 095 r/r +60.36%~sektor -0.08% k/k -28.22%~sektor -1.78%	771 r/r -75.09%~sektor +2.66% k/k -20.10%~sektor -2.46%	224 r/r -70.95%~sektor -10.06% k/k -80.40%~sektor -18.28%	524 r/r +133.93%~sektor -24.73% k/k +128.82%~sektor -9.32%	855 r/r +63.17%~sektor 0.00% k/k +37.90%~sektor +4.97%	778 r/r -9.01%~sektor -6.40% k/k -30.47%~sektor -0.18%	0 r/r -100.00%~sektor -29.09% k/k -100.00%~sektor 0.00%	0	2 771 k/k +24.54%~sektor -12.58%	2 409 r/r -13.06%~sektor +3.34% k/k -4.14%~sektor -8.39%	2 727 r/r +13.20%~sektor +3.38% k/k +1.75%~sektor -2.16%	2 261 r/r -15.63%~sektor -15.63% k/k -15.29%~sektor -3.41%
Inwestycje długoterminowe	0	0	2 786	2 838 r/r +1.87%~sektor +8.18% k/k +1.57%~sektor +0.03%	2 854 r/r +0.56%~sektor -1.51% k/k +0.56%~sektor +0.28%	1 547 r/r -45.80%~sektor +11.19% k/k -45.80%~sektor +1.02%	0 r/r -100.00%~sektor -8.94% k/k -100.00%~sektor -0.19%	297 k/k +4142.86%~sektor -0.74%	285 r/r -4.04%~sektor -4.04% k/k -1.38%~sektor 0.00%	276 r/r -3.16%~sektor -7.83% k/k +6.56%~sektor -2.88%	272 r/r -1.45%~sektor -3.18% k/k +5.02%~sektor -3.65%	270 r/r -0.74%~sektor -3.61% k/k +4.25%~sektor 0.00%	1 690 r/r +525.93%~sektor -1.04% k/k +657.85%~sektor +0.98%	1 732 r/r +2.49%~sektor +3.22% k/k +8.66%~sektor +1.73%	13 083 r/r +655.37%~sektor +8.64%	13 022 r/r -0.47%~sektor +3.48% k/k -0.47%~sektor -1.27%	14 513 r/r +11.45%~sektor 0.00% k/k +11.45%~sektor -0.21%	14 513 r/r +11.45%~sektor -14.92% k/k 0.00%~sektor -0.46%
Pozostałe aktywa trwałe	744	2 593 r/r +248.52%~sektor +34.91%	3 210 r/r +23.79%~sektor -22.33% k/k -16.38%~sektor -5.74%	3 885 r/r +21.03%~sektor +1.22% k/k -9.21%~sektor -8.33%	8 244 r/r +112.20%~sektor +7.54% k/k +7.65%~sektor +1.51%	6 489 r/r -21.29%~sektor +32.28% k/k -7.92%~sektor +2.44%	5 128 r/r -20.97%~sektor +33.36% k/k -25.76%~sektor +7.65%	5 793 r/r +12.97%~sektor -1.80% k/k -10.39%~sektor +1.87%	6 208 r/r +7.16%~sektor +15.78% k/k -11.88%~sektor +0.10%	3 715 r/r -40.16%~sektor -7.35% k/k -56.50%~sektor -2.04%	3 255 r/r -12.38%~sektor -6.20% k/k -27.92%~sektor -7.93%	5 003 r/r +53.70%~sektor +9.41% k/k +27.37%~sektor +0.64%	336 r/r -93.28%~sektor -2.99% k/k -82.88%~sektor 0.00%	2 658 r/r +691.07%~sektor +2.52% k/k +176.30%~sektor +6.98%	2 566 r/r -3.46%~sektor +0.95% k/k +182.60%~sektor -0.19%	1 927 r/r -24.90%~sektor +13.66% k/k -5.40%~sektor -3.57%	2 945 r/r +52.83%~sektor -21.75% k/k +113.41%~sektor -17.96%	1 911 r/r +38.48%~sektor +8.78% k/k +13.48%~sektor -2.58%
Aktywa obrotowe	25 489	72 717 r/r +185.29%~sektor +13.97%	95 652 r/r +31.54%~sektor +2.37% k/k +17.97%~sektor -3.06%	96 402 r/r +0.78%~sektor +5.64% k/k +2.95%~sektor -0.64%	101 812 r/r +5.61%~sektor +12.41% k/k +46.95%~sektor +7.84%	65 237 r/r -35.92%~sektor +2.03% k/k +13.38%~sektor -3.37%	67 315 r/r +3.19%~sektor +17.03% k/k +39.54%~sektor -2.16%	69 386 r/r +3.08%~sektor +3.08% k/k +19.60%~sektor +2.03%	66 154 r/r -4.66%~sektor +8.04% k/k +18.74%~sektor -0.75%	49 359 r/r -25.39%~sektor +7.45% k/k -4.21%~sektor +2.28%	39 748 r/r -19.47%~sektor +12.21% k/k -7.58%~sektor +3.56%	49 603 r/r +24.79%~sektor -4.30% k/k -3.29%~sektor -4.38%	48 994 r/r -1.23%~sektor -3.09% k/k -15.15%~sektor -4.72%	51 625 r/r +5.37%~sektor +5.01% k/k +40.14%~sektor +0.79%	70 181 r/r +35.94%~sektor +2.57% k/k -27.38%~sektor +7.89%	57 690 r/r -17.80%~sektor +3.09% k/k -20.30%~sektor +3.75%	83 758 r/r +45.19%~sektor +7.10% k/k +12.78%~sektor -2.99%	101 170 r/r +36.22%~sektor -0.78% k/k +10.57%~sektor -2.39%
Zapasy	3 219	3 692 r/r +14.69%~sektor -4.41%	3 979 r/r +7.77%~sektor -13.53% k/k -9.26%~sektor -6.00%	4 538 r/r +14.05%~sektor +14.05% k/k -11.05%~sektor -4.65%	4 077 r/r -10.16%~sektor +6.72% k/k +3.19%~sektor -5.56%	3 794 r/r -6.94%~sektor -6.48% k/k +23.83%~sektor -7.42%	3 249 r/r -14.36%~sektor +13.17% k/k -13.38%~sektor -4.13%	1 194 r/r -63.25%~sektor +1.08% k/k -39.02%~sektor -6.26%	3 533 r/r +195.90%~sektor +11.46% k/k +36.99%~sektor +0.27%	2 609 r/r -26.15%~sektor +5.14% k/k -27.99%~sektor -3.04%	2 221 r/r -14.87%~sektor -9.38% k/k -16.50%~sektor -1.95%	1 496 r/r -32.64%~sektor +3.57% k/k -22.20%~sektor -8.70%	1 124 r/r -24.87%~sektor -4.54% k/k -11.50%~sektor -10.69%	1 371 r/r +21.98%~sektor -2.36% k/k -19.59%~sektor -7.44%	338 r/r -75.35%~sektor +6.80% k/k -15.08%~sektor +1.42%	314 r/r -7.10%~sektor +13.14% k/k -73.05%~sektor -9.65%	240 r/r -23.57%~sektor -3.01% k/k -3.23%~sektor -5.10%	2 144 r/r +764.52%~sektor +3.10% k/k +2422.35%~sektor +0.90%
Należności krótkoterminowe	19 098	39 429 r/r +106.46%~sektor +23.50%	71 739 r/r +81.94%~sektor -0.54% k/k +22.79%~sektor +12.31%	72 183 r/r +0.62%~sektor +9.06% k/k +26.80%~sektor -7.41%	93 542 r/r +29.59%~sektor +10.25% k/k +46.51%~sektor +6.82%	52 867 r/r -43.48%~sektor +2.10% k/k +4.74%~sektor +4.65%	57 054 r/r +7.92%~sektor +10.34% k/k +57.51%~sektor -2.35%	53 623 r/r -6.01%~sektor +4.67% k/k +26.49%~sektor +0.31%	58 595 r/r +9.27%~sektor +20.55% k/k +30.68%~sektor -1.90%	33 605 r/r -42.65%~sektor +6.21% k/k -18.38%~sektor -5.26%	34 096 r/r +1.46%~sektor +21.27% k/k -2.58%~sektor -2.58%	41 642 r/r +22.13%~sektor +3.12% k/k -8.82%~sektor -8.50%	43 222 r/r +3.79%~sektor -7.06% k/k -21.07%~sektor -10.96%	42 126 r/r -2.54%~sektor -2.54% k/k +60.34%~sektor +3.08%	58 166 r/r +38.08%~sektor +9.39% k/k -31.77%~sektor +1.30%	45 787 r/r -21.28%~sektor +14.35% k/k -25.70%~sektor -0.90%	58 291 r/r +27.31%~sektor +6.16% k/k +4.76%~sektor -4.71%	52 553 r/r -5.55%~sektor -0.36% k/k +13.34%~sektor -3.54%
Inwestycje krótkoterminowe	2 892	28 791 r/r +895.54%~sektor +268.25%	18 648 r/r -35.23%~sektor -20.34% k/k +8.00%~sektor +6.63%	18 787 r/r +0.75%~sektor +8.40% k/k -36.76%~sektor +0.95%	3 317 r/r -82.34%~sektor +24.53% k/k +643.72%~sektor +15.30%	6 504 r/r +96.08%~sektor +7.96% k/k +190.62%~sektor +1.12%	4 717 r/r -27.48%~sektor +12.65% k/k -35.70%~sektor +8.05%	13 918 r/r +195.06%~sektor +23.08% k/k +9.20%~sektor +9.86%	3 317 r/r -76.17%~sektor +21.11% k/k -54.70%~sektor +2.31%	12 452 r/r +275.40%~sektor +26.69% k/k +110.34%~sektor +17.09%	2 498 r/r -79.94%~sektor +0.32% k/k -45.65%~sektor +4.38%	5 532 r/r +121.46%~sektor -18.09% k/k +106.34%~sektor +1.73%	3 490 r/r -36.91%~sektor +3.45% k/k +399.28%~sektor +8.86%	6 196 r/r +77.54%~sektor +2.03% k/k +19.22%~sektor +1.88%	10 402 r/r +67.88%~sektor +9.59% k/k +8.56%~sektor +14.08%	8 556 r/r -17.75%~sektor -9.61% k/k +2.45%~sektor +4.49%	25 227 r/r +194.85%~sektor +0.51% k/k +37.27%~sektor -0.21%	46 473 r/r +152.89%~sektor -21.95% k/k +3.18%~sektor -4.02%
Środki pieniężne i inne aktywa pieniężne	2 613	28 791 r/r +1001.84%~sektor +277.97%	18 472 r/r -35.84%~sektor -17.16% k/k +6.98%~sektor +16.01%	18 787 r/r +1.71%~sektor -5.18% k/k -36.76%~sektor +2.14%	3 317 r/r -82.34%~sektor +10.12% k/k +643.72%~sektor +15.98%	6 504 r/r +96.08%~sektor +10.29% k/k +190.62%~sektor +9.24%	4 717 r/r -27.48%~sektor +39.09% k/k -35.70%~sektor +9.04%	13 906 r/r +194.81%~sektor +23.08% k/k +9.11%~sektor +7.34%	3 306 r/r -76.23%~sektor +17.22% k/k -54.85%~sektor +6.26%	12 442 r/r +276.35%~sektor +28.63% k/k +110.17%~sektor +17.20%	2 487 r/r -80.01%~sektor -1.46% k/k -45.89%~sektor +8.38%	5 522 r/r +122.03%~sektor -17.96% k/k +105.97%~sektor -0.33%	1 281 r/r -76.80%~sektor +3.74% k/k +87.01%~sektor +8.36%	212 r/r -83.45%~sektor -4.94% k/k -83.27%~sektor -6.92%	2 698 r/r +1172.64%~sektor +13.06% k/k +6.14%~sektor +15.09%	66 r/r -97.55%~sektor -9.61% k/k +100.00%~sektor +9.10%	150 r/r +127.27%~sektor +6.27% k/k -16.20%~sektor -5.00%	1 459 r/r +715.08%~sektor -22.27% k/k +97.96%~sektor -7.12%
Pozostałe aktywa obrotowe	280	805 r/r +187.50%~sektor +17.39%	1 286 r/r +59.75%~sektor +31.69% k/k +27.83%~sektor -39.68%	894 r/r -30.48%~sektor -23.22% k/k -52.97%~sektor -36.82%	876 r/r -2.01%~sektor +36.55% k/k -15.77%~sektor -15.77%	725 r/r -17.24%~sektor +19.16% k/k -23.36%~sektor -23.36%	753 r/r +3.86%~sektor +10.10% k/k -19.03%~sektor -21.22%	651 r/r -13.55%~sektor -5.53% k/k -29.24%~sektor -14.61%	709 r/r +8.91%~sektor +6.88% k/k -27.06%~sektor -19.70%	693 r/r -2.26%~sektor +12.12% k/k -14.76%~sektor -5.04%	622 r/r -10.25%~sektor +3.46% k/k -17.40%~sektor -12.11%	622 r/r 0.00%~sektor -1.30% k/k -11.90%~sektor -18.76%	1 158 r/r +86.17%~sektor -21.38% k/k +63.10%~sektor -22.57%	1 932 r/r +66.84%~sektor -1.82% k/k -9.04%~sektor -14.44%	1 275 r/r -34.01%~sektor +11.35% k/k -9.38%~sektor -9.38%	3 033 r/r +137.88%~sektor +12.67% k/k +142.83%~sektor -7.24%	0 r/r -100.00%~sektor +27.31%	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	1 347 k/k +64.47%~sektor -15.37%	1 542 r/r +14.48%~sektor -18.81%	0 r/r -100.00%~sektor -86.86%	0	0	311	311 r/r 0.00%~sektor -57.85% k/k 0.00%~sektor -34.48%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0 k/k -100.00%~sektor -50.00%	0	0	0	0
Aktywa razem	34 798	94 412 r/r +171.31%~sektor +41.56%	135 222 r/r +43.23%~sektor +5.89% k/k +17.28%~sektor +5.35%	140 483 r/r +3.89%~sektor +9.72% k/k +1.95%~sektor +4.26%	149 735 r/r +6.59%~sektor +8.07% k/k +27.98%~sektor +2.28%	108 599 r/r -27.47%~sektor +4.72% k/k +5.46%~sektor +0.01%	106 943 r/r -1.52%~sektor +2.13% k/k +15.58%~sektor +0.37%	106 594 r/r -0.33%~sektor +5.49% k/k +11.50%~sektor +0.56%	103 760 r/r -2.66%~sektor +2.86% k/k +9.18%~sektor +0.65%	85 430 r/r -17.67%~sektor +10.15% k/k -7.58%~sektor +4.59%	74 774 r/r -12.47%~sektor +10.12% k/k -5.91%~sektor +3.56%	82 812 r/r +10.75%~sektor +4.39% k/k -3.15%~sektor -0.93%	78 150 r/r -5.63%~sektor +5.46% k/k -11.48%~sektor -1.59%	80 514 r/r +3.02%~sektor -0.05% k/k +25.62%~sektor +0.47%	101 032 r/r +25.48%~sektor +2.11% k/k -19.28%~sektor +1.42%	86 444 r/r -14.44%~sektor +2.50% k/k -14.91%~sektor +1.06%	113 653 r/r +31.48%~sektor +3.36% k/k +11.54%~sektor +0.16%	131 349 r/r +28.90%~sektor +3.06% k/k +8.26%~sektor +0.08%
Kapitał własny akcjonariuszy jednostki dominującej	12 727	42 043 r/r +230.34%~sektor +8.82%	53 403 r/r +27.02%~sektor +7.31% k/k +6.82%~sektor +0.33%	68 659 r/r +28.57%~sektor +5.12% k/k +6.60%~sektor +1.82%	71 652 r/r +4.36%~sektor +15.69% k/k +2.55%~sektor +2.41%	59 571 r/r -16.86%~sektor +7.81% k/k -7.63%~sektor -0.52%	61 216 r/r +2.76%~sektor +18.13% k/k +2.23%~sektor +2.23%	60 380 r/r -1.37%~sektor +10.17% k/k -1.22%~sektor -0.60%	60 994 r/r +1.02%~sektor +8.47% k/k +4.43%~sektor +0.58%	54 112 r/r -11.28%~sektor +4.71% k/k -3.91%~sektor +1.32%	46 911 r/r -13.31%~sektor +10.48% k/k -0.93%~sektor +0.57%	42 429 r/r -9.55%~sektor +4.46% k/k -1.13%~sektor -0.76%	29 672 r/r -30.07%~sektor +2.77% k/k -7.17%~sektor -0.97%	31 988 r/r +7.81%~sektor +2.24% k/k +7.35%~sektor -0.59%	38 736 r/r +21.10%~sektor +8.77% k/k +27.57%~sektor +0.99%	35 175 r/r -9.19%~sektor -0.32% k/k +2.02%~sektor +0.51%	40 114 r/r +14.04%~sektor +5.46% k/k +14.12%~sektor +0.52%	47 026 r/r +33.78%~sektor +4.48% k/k +17.18%~sektor +1.78%
Kapitał (fundusz) podstawowy	3 013	4 510 r/r +49.68%~sektor +9.10%	4 545 r/r +0.78%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 580 r/r +0.77%~sektor +0.38% k/k 0.00%~sektor 0.00%	4 615 r/r +0.76%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 615 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 615 r/r 0.00%~sektor +1.21% k/k 0.00%~sektor 0.00%	4 615 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 615 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 615 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 615 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 615 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 615 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 615 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 615 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 615 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 615 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 615 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	4 000	4 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor 0.00%	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	0	19 457	19 457 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	19 457 r/r 0.00%~sektor +1.20% k/k 0.00%~sektor 0.00%	19 457 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	19 457 r/r 0.00%~sektor +1.37% k/k 0.00%~sektor 0.00%	19 457 r/r 0.00%~sektor +2.63% k/k 0.00%~sektor 0.00%	19 457 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	19 457 r/r 0.00%~sektor +0.66% k/k 0.00%~sektor 0.00%	19 457 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	19 457 r/r 0.00%~sektor +1.42% k/k 0.00%~sektor 0.00%	19 457 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	19 457 r/r 0.00%~sektor +0.01% k/k 0.00%~sektor 0.00%	19 457 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	19 457 r/r 0.00%~sektor 0.00% k/k -7.01%~sektor 0.00%	19 457 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	19 457 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	19 457 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	685	1 244 r/r +81.61%~sektor +81.61%	2 053 r/r +65.03%~sektor -1.12% k/k +25.80%~sektor -3.58%	2 295 r/r +11.79%~sektor +8.38% k/k +5.52%~sektor +5.52%	0 r/r -100.00%~sektor +1.78%	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	1 064	3 872 r/r +263.91%~sektor +52.11%	12 105 r/r +212.63%~sektor -8.76% k/k -15.94%~sektor -2.62%	10 391 r/r -14.16%~sektor +4.11% k/k -12.10%~sektor -4.11%	13 915 r/r +33.91%~sektor +33.91% k/k +3.48%~sektor +3.48%	6 798 r/r -51.15%~sektor -4.20% k/k -27.22%~sektor -6.04%	4 581 r/r -32.61%~sektor -5.23% k/k -20.79%~sektor -2.76%	4 413 r/r -3.67%~sektor +6.20% k/k -30.41%~sektor -0.44%	5 425 r/r +22.93%~sektor -3.60% k/k +0.65%~sektor -1.34%	3 837 r/r -29.27%~sektor +27.48% k/k -40.91%~sektor +0.06%	3 808 r/r -0.76%~sektor 0.00% k/k -22.90%~sektor -3.16%	5 700 r/r +49.68%~sektor +2.96% k/k +26.64%~sektor +1.03%	2 977 r/r -47.77%~sektor +14.59% k/k +25.08%~sektor +0.59%	2 031 r/r -31.78%~sektor -2.63% k/k -15.66%~sektor -3.02%	5 119 r/r +152.04%~sektor -4.28% k/k -3.72%~sektor -2.29%	4 390 r/r -14.24%~sektor -4.41% k/k -12.45%~sektor -3.30%	6 805 r/r +55.01%~sektor +2.43% k/k +25.32%~sektor -0.64%	12 138 r/r +123.54%~sektor +6.70% k/k +16.98%~sektor +4.08%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	281	1 084 r/r +285.77%~sektor +57.83%	8 030 r/r +640.77%~sektor -8.11% k/k +2.86%~sektor +1.16%	6 361 r/r -20.78%~sektor -5.59% k/k -7.88%~sektor -5.93%	4 200 r/r -33.97%~sektor +9.70% k/k -11.39%~sektor -2.66%	1 800 r/r -57.14%~sektor -12.92% k/k -20.00%~sektor -12.42%	400 r/r -77.78%~sektor -14.22% k/k 0.00%~sektor -8.58%	0 r/r -100.00%~sektor -4.94%	0	0	0	0	0	0	0	0	1 478	4 469 k/k +45.38%~sektor +35.74%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	530	587 r/r +10.75%~sektor -36.13%	1 214 r/r +106.81%~sektor -16.32% k/k +14.31%~sektor -12.07%	429 r/r -64.66%~sektor -22.74% k/k -28.14%~sektor -5.62%	17 r/r -96.04%~sektor -20.51% k/k -73.44%~sektor -19.31%	0 r/r -100.00%~sektor -10.76%	0	100 k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -0.20%	0	0	0	2 390 k/k +1016.82%~sektor +3.17%	1 028 r/r -56.99%~sektor -7.32% k/k -40.95%~sektor -5.02%	3 316 r/r +222.57%~sektor -3.86% k/k -9.15%~sektor -4.81%	2 939 r/r -11.37%~sektor -5.54% k/k +0.41%~sektor -2.00%	2 589 r/r -11.91%~sektor +6.90% k/k -8.58%~sektor +0.93%	3 139 r/r +10.84%~sektor +15.06% k/k +5.51%~sektor -0.34%
Inne zobowiązania długoterminowe	253	2 201 r/r +769.96%~sektor +27.05%	2 861 r/r +29.99%~sektor -0.18% k/k -48.28%~sektor -8.03%	3 601 r/r +25.87%~sektor -6.98% k/k -16.62%~sektor +4.30%	9 698 r/r +169.31%~sektor +20.71% k/k +12.21%~sektor -4.83%	4 998 r/r -48.46%~sektor +2.10% k/k -29.52%~sektor -10.27%	4 181 r/r -16.35%~sektor +4.28% k/k -22.33%~sektor -2.97%	4 313 r/r +3.16%~sektor +4.83% k/k -30.89%~sektor +1.10%	5 425 r/r +25.78%~sektor +7.77% k/k +0.65%~sektor -2.82%	3 837 r/r -29.27%~sektor +11.23% k/k -40.91%~sektor +0.82%	3 808 r/r -0.76%~sektor -0.38% k/k -22.90%~sektor 0.00%	5 700 r/r +49.68%~sektor +6.43% k/k +26.64%~sektor +6.03%	587 r/r -89.70%~sektor -9.19% k/k -72.90%~sektor -2.51%	1 003 r/r +70.87%~sektor +3.27% k/k +50.37%~sektor +3.16%	1 803 r/r +79.76%~sektor +10.30% k/k +8.16%~sektor +1.37%	1 451 r/r -19.52%~sektor -12.79% k/k -30.47%~sektor +3.72%	2 738 r/r +88.70%~sektor -1.12% k/k +5.39%~sektor -2.19%	4 530 r/r +74.36%~sektor -16.22% k/k +4.69%~sektor -0.35%
Zobowiązania krótkoterminowe	20 322	47 253 r/r +132.52%~sektor +56.09%	67 661 r/r +43.19%~sektor +1.30% k/k +37.32%~sektor +6.80%	59 138 r/r -12.60%~sektor +12.77% k/k -0.41%~sektor +1.47%	64 168 r/r +8.51%~sektor +5.75% k/k +90.48%~sektor +7.72%	42 230 r/r -34.19%~sektor -4.18% k/k +44.90%~sektor +3.64%	41 146 r/r -2.57%~sektor +7.54% k/k +53.18%~sektor +4.57%	41 801 r/r +1.59%~sektor +4.65% k/k +48.57%~sektor +2.34%	37 341 r/r -10.67%~sektor +5.31% k/k +19.53%~sektor +1.96%	27 481 r/r -26.41%~sektor +15.80% k/k -7.27%~sektor +8.72%	24 055 r/r -12.47%~sektor +3.58% k/k -11.50%~sektor +4.44%	34 683 r/r +44.18%~sektor +1.55% k/k -8.95%~sektor +1.86%	45 501 r/r +31.19%~sektor +12.26% k/k -15.65%~sektor -1.02%	46 495 r/r +2.18%~sektor -1.23% k/k +45.81%~sektor +3.77%	57 177 r/r +22.97%~sektor +12.06% k/k -36.11%~sektor +7.57%	46 879 r/r -18.01%~sektor +2.74% k/k -24.52%~sektor +2.36%	66 734 r/r +42.35%~sektor +3.78% k/k +8.84%~sektor -1.56%	72 185 r/r +17.73%~sektor +8.64% k/k +1.92%~sektor +0.10%
Z tytułu dostaw i usług	17 600	31 646 r/r +79.81%~sektor +15.26%	54 778 r/r +73.10%~sektor +15.50% k/k +47.92%~sektor -4.45%	46 127 r/r -15.79%~sektor +19.56% k/k -12.07%~sektor +0.12%	49 729 r/r +7.81%~sektor +7.81% k/k +106.65%~sektor +10.07%	34 781 r/r -30.06%~sektor -4.35% k/k +43.93%~sektor +16.31%	36 289 r/r +4.34%~sektor -0.92% k/k +58.16%~sektor +4.22%	37 585 r/r +3.57%~sektor +2.64% k/k +64.85%~sektor +5.96%	35 634 r/r -5.19%~sektor -5.50% k/k +38.11%~sektor +12.70%	16 791 r/r -52.88%~sektor +24.64% k/k -7.25%~sektor +19.26%	17 592 r/r +4.77%~sektor +6.18% k/k -1.62%~sektor +12.78%	29 909 r/r +70.01%~sektor -0.21% k/k +10.14%~sektor +7.21%	26 990 r/r -9.76%~sektor -12.13% k/k -21.45%~sektor -1.08%	18 852 r/r -30.15%~sektor -10.73% k/k +53.83%~sektor +17.81%	42 803 r/r +127.05%~sektor +17.70% k/k -37.47%~sektor +8.23%	27 421 r/r -35.94%~sektor +13.50% k/k -42.58%~sektor +2.53%	36 131 r/r +31.76%~sektor +0.83% k/k +30.55%~sektor -2.76%	35 465 r/r +28.14%~sektor +4.60% k/k -7.16%~sektor -5.46%
Kredyty i pożyczki	798	11 559 r/r +1348.50%~sektor +94.48%	8 665 r/r -25.04%~sektor -3.90% k/k -13.32%~sektor -0.72%	6 259 r/r -27.77%~sektor +5.06% k/k +167.48%~sektor +35.70%	12 084 r/r +93.07%~sektor +8.45% k/k +42.30%~sektor +4.58%	1 800 r/r -85.10%~sektor +0.05% k/k -46.19%~sektor +9.71%	305 r/r -83.06%~sektor -22.04%	0 r/r -100.00%~sektor +2.56% k/k -100.00%~sektor -12.10%	0 k/k -100.00%~sektor -0.14%	8 447 k/k -16.49%~sektor -6.12%	5 136 r/r -39.20%~sektor +13.05% k/k -37.17%~sektor -0.06%	2 866 r/r -44.20%~sektor +3.34% k/k -70.22%~sektor +1.57%	11 316 r/r +294.84%~sektor -13.96% k/k +1.58%~sektor -4.72%	11 995 r/r +6.00%~sektor -9.44% k/k +58.14%~sektor -2.27%	6 329 r/r -47.24%~sektor -10.72% k/k -42.82%~sektor -0.12%	7 870 r/r +24.35%~sektor -5.78% k/k -11.66%~sektor -11.66%	10 055 r/r +27.76%~sektor +3.69% k/k -46.44%~sektor +0.36%	16 653 r/r -11.30%~sektor +0.08% k/k +4.31%~sektor +5.64%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	712	1 011 r/r +41.99%~sektor -63.85% k/k +14.89%~sektor -18.02%	782 r/r -22.65%~sektor +0.93% k/k -8.75%~sektor +1.87%	398 r/r -49.10%~sektor +11.48% k/k -22.57%~sektor -6.76%	17 r/r -95.73%~sektor -2.54% k/k -73.44%~sektor -1.94%	0 r/r -100.00%~sektor +10.65%	100 k/k 0.00%~sektor -0.22%	100 r/r 0.00%~sektor -0.46% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor +8.18%	0	0	769 k/k +7590.00%~sektor +10.23%	871 r/r +13.26%~sektor -5.18% k/k +0.11%~sektor +0.14%	1 507 r/r +73.02%~sektor 0.00% k/k -0.99%~sektor +1.31%	1 208 r/r -19.84%~sektor -6.00% k/k -3.97%~sektor -3.37%	1 119 r/r -7.37%~sektor -1.19% k/k -4.85%~sektor -1.60%	1 915 r/r +62.84%~sektor +6.32% k/k +16.56%~sektor +0.18%
Inne zobowiązania krótkoterminowe	1 924	3 336 r/r +73.39%~sektor +62.64%	3 207 r/r -3.87%~sektor -18.99% k/k +134.77%~sektor -17.95%	5 970 r/r +86.16%~sektor +4.82% k/k +60.05%~sektor -4.46%	1 957 r/r -67.22%~sektor +9.78% k/k +217.18%~sektor -4.15%	5 632 r/r +187.79%~sektor +6.18% k/k +258.73%~sektor -4.50%	4 552 r/r -19.18%~sektor +17.03% k/k +16.21%~sektor +6.76%	4 116 r/r -9.58%~sektor +3.02% k/k +476.47%~sektor +3.81%	1 607 r/r -60.96%~sektor +23.84% k/k -2.13%~sektor -1.74%	2 243 r/r +39.58%~sektor +13.33% k/k +58.52%~sektor -13.70%	1 327 r/r -40.84%~sektor +2.82% k/k +18.17%~sektor +18.45%	1 908 r/r +43.78%~sektor +13.08% k/k +45.43%~sektor +7.25%	6 426 r/r +236.79%~sektor +0.98% k/k -23.76%~sektor -1.61%	14 777 r/r +129.96%~sektor +7.75% k/k +32.20%~sektor +2.87%	6 538 r/r -55.76%~sektor -1.38% k/k -22.60%~sektor +2.30%	10 380 r/r +58.76%~sektor +17.42% k/k +148.21%~sektor +3.65%	19 429 r/r +87.18%~sektor +8.74% k/k +41.93%~sektor -1.68%	18 152 r/r +32.60%~sektor +17.37% k/k +20.90%~sektor -6.44%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	34 798	94 412 r/r +171.31%~sektor +41.56%	135 222 r/r +43.23%~sektor +5.89% k/k +17.28%~sektor +5.35%	140 483 r/r +3.89%~sektor +9.72% k/k +1.95%~sektor +4.26%	149 735 r/r +6.59%~sektor +8.07% k/k +27.98%~sektor +3.78%	108 599 r/r -27.47%~sektor +4.72% k/k +5.46%~sektor +0.44%	106 943 r/r -1.52%~sektor +2.13% k/k +15.58%~sektor +0.37%	106 594 r/r -0.33%~sektor +5.49% k/k +11.50%~sektor +0.56%	103 760 r/r -2.66%~sektor +2.86% k/k +9.18%~sektor +0.65%	85 430 r/r -17.67%~sektor +10.15% k/k -7.58%~sektor +4.59%	74 774 r/r -12.47%~sektor +10.12% k/k -5.91%~sektor +3.56%	82 812 r/r +10.75%~sektor +4.39% k/k -3.15%~sektor -0.93%	78 150 r/r -5.63%~sektor +5.46% k/k -11.48%~sektor -1.59%	80 514 r/r +3.02%~sektor -0.05% k/k +25.62%~sektor +0.47%	101 032 r/r +25.48%~sektor +2.11% k/k -19.28%~sektor +1.42%	86 444 r/r -14.44%~sektor +2.50% k/k -14.91%~sektor +1.06%	113 653 r/r +31.48%~sektor +3.36% k/k +11.54%~sektor +0.16%	131 349 r/r +28.90%~sektor +3.06% k/k +8.26%~sektor +0.08%

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