2004 (mar 05)	2005 (mar 06)	2006 (mar 07)	2007 (mar 08)	2008 (mar 09)	2009 (mar 10)	2010 (mar 11)	2011 (mar 12)	2012 (mar 13)	2013 (mar 14)	2014 (mar 15)	2015 (mar 16)	2016 (mar 17)	2017 (mar 18)	2018 (mar 19)	2019 (mar 20)	2020 (mar 21)	2021 (mar 22)	2022 (mar 23)	2023 (mar 24)	2024/Q1 (cze 24)
Data publikacji	2005-05-12	2006-05-12	2007-05-14	2008-05-13	2009-05-14	2010-06-21	2011-06-20	2012-06-19	2013-06-19	2014-06-18	2015-06-19	2016-06-20	2017-06-19	2018-06-15	2019-06-19	2020-06-19	2021-06-18	2022-07-29	2023-06-30	2024-06-28	2024-08-28
Aktywa trwałe	3 171	6 815 r/r +114.92%~sektor +22.92%	9 141 r/r +34.13%~sektor +84.07% k/k -1.57%~sektor +19.16%	9 503 r/r +3.96%~sektor +202.39% k/k +3.19%~sektor +3.48%	10 387 r/r +9.30%~sektor +33.65% k/k +13.32%~sektor +9.87%	11 081 r/r +6.68%~sektor +3.40% k/k +0.02%~sektor +0.23%	12 073 r/r +8.95%~sektor +6.19% k/k -4.65%~sektor +0.50%	9 858 r/r -18.35%~sektor +10.54% k/k -1.02%~sektor +2.35%	9 452 r/r -4.12%~sektor +3.36% k/k -3.15%~sektor +0.09%	7 552 r/r -20.10%~sektor +3.52% k/k -10.08%~sektor +0.52%	8 257 r/r +9.34%~sektor +3.20% k/k +31.92%~sektor -0.14%	10 387 r/r +25.80%~sektor +8.06% k/k +5.52%~sektor +1.86%	12 472 r/r +20.07%~sektor +13.05% k/k +3.43%~sektor +3.66%	9 677 r/r -22.41%~sektor +13.20% k/k +3.62%~sektor +2.58%	12 311 r/r +27.22%~sektor +5.46% k/k -2.62%~sektor +0.60%	11 011 r/r -10.56%~sektor +9.72% k/k -3.39%~sektor -0.16%	7 267 r/r -34.00%~sektor +3.96% k/k -13.76%~sektor +0.56%	16 336 r/r +124.80%~sektor +4.92% k/k +17.95%~sektor +1.74%	14 391 r/r -11.91%~sektor +5.74% k/k +2.27%~sektor +1.13%	14 492 r/r +0.70%~sektor +2.30% k/k +4.03%~sektor -2.56%	14 513 r/r +7.87%~sektor +5.26% k/k +0.14%~sektor +0.66%
Wartości niematerialne i prawne	868	1 322 r/r +52.30%~sektor +20.04%	1 374 r/r +3.93%~sektor +25.50% k/k -8.22%~sektor +3.69%	1 098 r/r -20.09%~sektor +166.55% k/k -1.44%~sektor -0.10%	3 663 r/r +233.61%~sektor +37.74% k/k +59.26%~sektor +13.28%	4 684 r/r +27.87%~sektor +0.27% k/k +26.02%~sektor +2.22%	4 662 r/r -0.47%~sektor +5.08% k/k -1.71%~sektor +0.94%	3 879 r/r -16.80%~sektor +8.88% k/k -6.46%~sektor +0.41%	2 950 r/r -23.95%~sektor +0.32% k/k -8.53%~sektor -0.99%	1 894 r/r -35.80%~sektor -0.06% k/k -12.03%~sektor -0.08%	2 515 r/r +32.79%~sektor +3.04% k/k +80.16%~sektor -0.40%	1 311 r/r -47.87%~sektor +1.99% k/k -16.23%~sektor +0.16%	1 454 r/r +10.91%~sektor +13.05% k/k +47.46%~sektor +2.24%	2 633 r/r +81.09%~sektor +7.13% k/k +14.63%~sektor +0.40%	3 642 r/r +38.32%~sektor -0.10% k/k +5.47%~sektor +0.34%	5 075 r/r +39.35%~sektor +4.95% k/k +10.13%~sektor -0.64%	3 631 r/r -28.45%~sektor +3.98% k/k -15.77%~sektor -0.22%	7 144 r/r +96.75%~sektor +6.80% k/k +143.32%~sektor +0.34%	6 056 r/r -15.23%~sektor +8.57% k/k +1.30%~sektor -0.12%	8 959 r/r +47.94%~sektor +0.83% k/k +7.77%~sektor -1.88%	9 381 r/r +47.45%~sektor -0.71% k/k +4.71%~sektor +0.48%
Wartość firmy	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	326 k/k 0.00%~sektor 0.00%	326 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	326 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	326 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	1 748	4 611 r/r +163.79%~sektor +16.62%	6 199 r/r +34.44%~sektor +52.74% k/k -2.18%~sektor -1.23%	5 330 r/r -14.02%~sektor +57.92% k/k -5.40%~sektor +9.92%	4 180 r/r -21.58%~sektor +23.47% k/k +5.21%~sektor +4.19%	2 515 r/r -39.83%~sektor -8.00% k/k -17.70%~sektor -3.04%	3 300 r/r +31.21%~sektor +10.74% k/k -6.62%~sektor -0.98%	2 782 r/r -15.70%~sektor +8.68% k/k +9.83%~sektor +2.62%	2 449 r/r -11.97%~sektor +3.88% k/k -5.59%~sektor -0.54%	1 780 r/r -27.32%~sektor +0.66% k/k -10.42%~sektor -1.78%	1 110 r/r -37.64%~sektor -0.90% k/k +5.71%~sektor -2.28%	3 093 r/r +178.65%~sektor +9.05% k/k +22.98%~sektor +1.92%	3 325 r/r +7.50%~sektor +7.50% k/k +22.29%~sektor +1.42%	2 336 r/r -29.74%~sektor +3.49% k/k -7.92%~sektor -1.60%	1 800 r/r -22.95%~sektor +1.91% k/k +7.21%~sektor -2.57%	1 029 r/r -42.83%~sektor +53.24% k/k -25.97%~sektor -1.68%	624 r/r -39.36%~sektor -4.33% k/k -5.02%~sektor -0.76%	3 766 r/r +503.53%~sektor +1.89% k/k +2.76%~sektor -0.39%	3 230 r/r -14.23%~sektor +2.64% k/k -2.36%~sektor -1.85%	2 732 r/r -15.42%~sektor -3.06% k/k -1.94%~sektor -3.36%	2 642 r/r -9.55%~sektor -5.12% k/k -3.29%~sektor -2.12%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	0	0	795 k/k -10.57%~sektor -5.01%	665 r/r -16.35%~sektor -8.18% k/k -25.70%~sektor 0.00%	800 r/r +20.30%~sektor +0.33% k/k +21.03%~sektor +3.33%	1 714 r/r +114.25%~sektor +0.08% k/k +21.13%~sektor 0.00%	1 794 r/r +4.67%~sektor -0.25% k/k -23.59%~sektor -12.62%	1 016 r/r -43.37%~sektor -0.08% k/k -34.07%~sektor -4.99%	1 140 r/r +12.20%~sektor 0.00% k/k +19.00%~sektor 0.00%	543 r/r -52.37%~sektor -0.61% k/k -12.42%~sektor 0.00%	17 r/r -96.87%~sektor 0.00% k/k -90.50%~sektor 0.00%	0 r/r -100.00%~sektor +9.19%	0	0	1 008 k/k -3.08%~sektor -1.09%	4 199 r/r +316.57%~sektor +3.61% k/k -1.34%~sektor 0.00%	1 567 r/r -62.68%~sektor 0.00% k/k -8.42%~sektor -0.55%	1 424 r/r -59.30%~sektor 0.00% k/k -9.13%~sektor 0.00%
Inwestycje długoterminowe	365	375 r/r +2.74%~sektor +8.52%	859 r/r +129.07%~sektor +69.21% k/k +0.59%~sektor +1.67%	1 586 r/r +84.63%~sektor +10.90% k/k +45.77%~sektor +45.77%	1 311 r/r -17.34%~sektor -0.34% k/k -15.36%~sektor -2.49%	1 133 r/r -13.58%~sektor -5.12% k/k -6.29%~sektor -6.29%	781 r/r -31.07%~sektor 0.00% k/k -21.74%~sektor +0.16%	781 r/r 0.00%~sektor -2.52% k/k +1.17%~sektor +0.59%	554 r/r -29.07%~sektor -0.18% k/k -16.82%~sektor -1.60%	490 r/r -11.55%~sektor +2.50% k/k 0.00%~sektor +0.24%	490 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	490 r/r 0.00%~sektor -0.05% k/k 0.00%~sektor -5.54%	490 r/r 0.00%~sektor -6.48% k/k 0.00%~sektor 0.00%	1 000 r/r +104.08%~sektor -0.10%	2 640 r/r +164.00%~sektor -12.74% k/k 0.00%~sektor +0.04%	2 640 r/r 0.00%~sektor +7.40% k/k 0.00%~sektor 0.00%	2 080 r/r -21.21%~sektor +9.46% k/k -21.21%~sektor +0.20%	3 964 r/r +90.58%~sektor -5.56% k/k +22.50%~sektor -0.60%	412 r/r -89.61%~sektor -1.57% k/k -14.52%~sektor -0.56%	628 r/r +52.43%~sektor -7.63% k/k -12.29%~sektor -11.68%	628 r/r +52.80%~sektor -11.98% k/k 0.00%~sektor -0.57%
Pozostałe aktywa trwałe	190	507 r/r +166.84%~sektor -0.29%	709 r/r +39.84%~sektor +33.72% k/k +18.36%~sektor +18.36%	1 489 r/r +110.01%~sektor +27.58% k/k +8.45%~sektor +2.91%	1 233 r/r -17.19%~sektor +83.05% k/k -8.26%~sektor +17.24%	1 954 r/r +58.48%~sektor -5.52% k/k -11.50%~sektor -3.62%	2 665 r/r +36.39%~sektor +22.24% k/k +6.94%~sektor +6.94%	1 616 r/r -39.36%~sektor +17.92% k/k -12.51%~sektor +32.30%	1 785 r/r +10.46%~sektor 0.00% k/k -3.98%~sektor +5.08%	1 594 r/r -10.70%~sektor +20.00% k/k +12.17%~sektor +7.86%	3 126 r/r +96.11%~sektor +13.83% k/k +75.42%~sektor +31.11%	4 353 r/r +39.25%~sektor +25.09% k/k +0.86%~sektor +14.02%	6 660 r/r +53.00%~sektor +17.80% k/k -8.05%~sektor +13.49%	3 691 r/r -44.58%~sektor +7.68% k/k -14.68%~sektor +6.53%	4 229 r/r +14.58%~sektor -2.68% k/k -13.16%~sektor -2.96%	2 267 r/r -46.39%~sektor +10.81% k/k -17.83%~sektor +8.64%	932 r/r -58.89%~sektor +18.44% k/k +13.94%~sektor +10.54%	454 r/r -51.29%~sektor +0.57% k/k -84.73%~sektor +2.97%	494 r/r +8.81%~sektor +4.86% k/k +929.17%~sektor -10.98%	606 r/r +22.67%~sektor +3.68% k/k +50.00%~sektor -0.16%	438 r/r +67.82%~sektor +5.76% k/k -27.72%~sektor +0.58%
Aktywa obrotowe	24 421	32 570 r/r +33.37%~sektor +33.13%	26 627 r/r -18.25%~sektor +21.71% k/k -23.85%~sektor +26.24%	42 288 r/r +58.82%~sektor +85.50% k/k -11.22%~sektor +23.09%	31 690 r/r -25.06%~sektor +4.99% k/k -17.34%~sektor +4.72%	24 856 r/r -21.57%~sektor -3.40% k/k -45.22%~sektor +7.84%	24 814 r/r -0.17%~sektor +18.60% k/k -32.57%~sektor +16.51%	24 964 r/r +0.60%~sektor +17.44% k/k -28.46%~sektor +14.71%	30 239 r/r +21.13%~sektor +10.82% k/k -17.03%~sektor +6.80%	34 282 r/r +13.37%~sektor +9.30% k/k -5.72%~sektor +11.08%	47 964 r/r +39.91%~sektor +16.82% k/k +14.31%~sektor +15.90%	44 587 r/r -7.04%~sektor +16.86% k/k -32.39%~sektor +11.28%	39 829 r/r -10.67%~sektor +10.33% k/k -33.55%~sektor +15.47%	48 082 r/r +20.72%~sektor +3.08% k/k -40.84%~sektor +10.64%	27 968 r/r -41.83%~sektor +12.28% k/k -30.10%~sektor +8.77%	28 019 r/r +0.18%~sektor +15.46% k/k -17.84%~sektor +11.66%	31 883 r/r +13.79%~sektor +23.32% k/k -22.37%~sektor +8.25%	39 402 r/r +23.58%~sektor +11.65% k/k +2.99%~sektor +6.41%	32 940 r/r -16.40%~sektor +3.75% k/k -54.22%~sektor +3.16%	34 747 r/r +5.49%~sektor +4.00% k/k -43.74%~sektor +3.76%	53 487 r/r +0.86%~sektor +1.32% k/k +53.93%~sektor -0.28%
Zapasy	3 284	3 059 r/r -6.85%~sektor +2.32%	2 390 r/r -21.87%~sektor -11.83% k/k -31.95%~sektor +1.35%	7 405 r/r +209.83%~sektor +116.66% k/k -34.38%~sektor -2.50%	2 801 r/r -62.17%~sektor 0.00% k/k +6.50%~sektor +0.21%	817 r/r -70.83%~sektor -30.43% k/k -48.09%~sektor -35.73%	1 678 r/r +105.39%~sektor +46.09% k/k -37.87%~sektor +2.17%	485 r/r -71.10%~sektor +2.36% k/k -87.29%~sektor -18.25%	1 697 r/r +249.90%~sektor +21.40% k/k -81.00%~sektor -9.90%	364 r/r -78.55%~sektor +8.35% k/k -18.93%~sektor -12.34%	425 r/r +16.76%~sektor -10.96% k/k -94.19%~sektor -18.68%	6 860 r/r +1514.12%~sektor +7.29% k/k +67.56%~sektor -8.74%	252 r/r -96.33%~sektor -0.77% k/k -76.00%~sektor -21.76%	2 462 r/r +876.98%~sektor +14.89% k/k +2.97%~sektor -13.68%	778 r/r -68.40%~sektor -18.68% k/k +184.98%~sektor -16.07%	501 r/r -35.60%~sektor +12.14% k/k +13.09%~sektor -13.71%	1 002 r/r +100.00%~sektor -14.78% k/k +9.27%~sektor -10.34%	769 r/r -23.25%~sektor +19.07% k/k -36.34%~sektor -13.76%	884 r/r +14.95%~sektor +22.80% k/k -81.26%~sektor -10.89%	1 419 r/r +60.52%~sektor +11.62% k/k +0.57%~sektor -18.89%	1 852 r/r +157.94%~sektor +3.10% k/k +30.51%~sektor +10.98%
Należności krótkoterminowe	13 733	23 950 r/r +74.40%~sektor +45.13%	16 693 r/r -30.30%~sektor +18.05% k/k -35.02%~sektor +22.83%	25 058 r/r +50.11%~sektor +95.40% k/k -13.06%~sektor +55.62%	12 072 r/r -51.82%~sektor +16.27% k/k -44.00%~sektor +11.88%	8 639 r/r -28.44%~sektor -6.48% k/k -68.66%~sektor +16.76%	11 625 r/r +34.56%~sektor +28.05% k/k -35.82%~sektor +12.94%	14 192 r/r +22.08%~sektor +22.25% k/k -15.90%~sektor +15.79%	11 748 r/r -17.22%~sektor +17.71% k/k -22.21%~sektor +19.03%	16 876 r/r +43.65%~sektor +19.70% k/k -7.11%~sektor +11.68%	21 529 r/r +27.57%~sektor +18.15% k/k +41.40%~sektor +15.37%	16 881 r/r -21.59%~sektor -1.74% k/k -38.38%~sektor +3.90%	11 621 r/r -31.16%~sektor +10.12% k/k -48.75%~sektor +17.08%	22 345 r/r +92.28%~sektor +12.22% k/k -54.39%~sektor +21.10%	14 030 r/r -37.21%~sektor +4.38% k/k -34.04%~sektor +3.50%	13 908 r/r -0.87%~sektor +37.26% k/k -38.05%~sektor +8.54%	15 962 r/r +14.77%~sektor +11.95% k/k -20.38%~sektor +2.72%	29 181 r/r +82.82%~sektor +27.18% k/k +13.28%~sektor +16.91%	20 471 r/r -29.85%~sektor +2.53% k/k -58.46%~sektor +1.24%	25 241 r/r +23.30%~sektor +4.99% k/k -45.40%~sektor +5.37%	38 455 r/r -10.08%~sektor +2.08% k/k +52.35%~sektor -4.00%
Inwestycje krótkoterminowe	7 214	5 223 r/r -27.60%~sektor +47.98%	4 225 r/r -19.11%~sektor +26.13% k/k -12.16%~sektor +57.91%	2 778 r/r -34.25%~sektor +33.44% k/k +394.31%~sektor +67.96%	5 655 r/r +103.56%~sektor +4.07% k/k +5.48%~sektor +9.61%	4 899 r/r -13.37%~sektor -9.98% k/k -15.27%~sektor +14.37%	511 r/r -89.57%~sektor -0.08% k/k -90.44%~sektor +34.96%	3 524 r/r +589.63%~sektor +14.56% k/k -53.53%~sektor +19.75%	7 279 r/r +106.56%~sektor -3.80% k/k +72.90%~sektor +18.15%	10 138 r/r +39.28%~sektor +10.60% k/k -8.00%~sektor +14.44%	8 779 r/r -13.41%~sektor +31.99% k/k +48.82%~sektor +14.80%	7 425 r/r -15.42%~sektor +42.66% k/k -63.67%~sektor +31.33%	3 605 r/r -51.45%~sektor +6.53% k/k -72.51%~sektor +23.07%	5 475 r/r +51.87%~sektor -7.28% k/k -61.57%~sektor +3.80%	4 338 r/r -20.77%~sektor +16.93% k/k -51.95%~sektor +10.04%	5 251 r/r +21.05%~sektor +18.73% k/k +31.70%~sektor +16.58%	12 372 r/r +135.61%~sektor +115.26% k/k -16.59%~sektor +17.98%	9 452 r/r -23.60%~sektor -1.99% k/k -16.29%~sektor +1.70%	11 585 r/r +22.57%~sektor +5.36% k/k -35.47%~sektor +5.23%	8 087 r/r -30.19%~sektor -1.16% k/k -42.73%~sektor +8.25%	13 180 r/r +38.04%~sektor +0.82% k/k +62.98%~sektor -1.40%
Środki pieniężne i inne aktywa pieniężne	7 035	5 205 r/r -26.01%~sektor +51.39%	4 195 r/r -19.40%~sektor +0.78% k/k -12.20%~sektor +76.67%	2 602 r/r -37.97%~sektor +59.08% k/k +413.21%~sektor +108.16%	5 309 r/r +104.04%~sektor +4.07% k/k +4.82%~sektor +18.00%	4 899 r/r -7.72%~sektor -7.34% k/k -15.27%~sektor +14.90%	511 r/r -89.57%~sektor -1.78% k/k -90.44%~sektor +46.92%	3 524 r/r +589.63%~sektor +7.60% k/k -53.53%~sektor +22.88%	7 279 r/r +106.56%~sektor -1.44% k/k +72.90%~sektor +10.69%	10 138 r/r +39.28%~sektor +13.86% k/k -8.00%~sektor +15.43%	8 779 r/r -13.41%~sektor +20.71% k/k +48.82%~sektor +14.51%	7 425 r/r -15.42%~sektor +39.85% k/k -63.67%~sektor +37.74%	3 605 r/r -51.45%~sektor -2.95% k/k -72.51%~sektor +26.30%	5 121 r/r +42.05%~sektor -9.84% k/k -64.05%~sektor +2.79%	4 338 r/r -15.29%~sektor +12.30% k/k -51.95%~sektor +12.25%	5 251 r/r +21.05%~sektor +18.57% k/k +31.70%~sektor +23.46%	12 372 r/r +135.61%~sektor +134.54% k/k -16.59%~sektor +17.98%	9 292 r/r -24.89%~sektor -3.08% k/k -16.60%~sektor +3.55%	11 480 r/r +23.55%~sektor +5.36% k/k -22.43%~sektor +8.40%	5 242 r/r -54.34%~sektor +1.56% k/k -62.66%~sektor +7.49%	5 534 r/r -41.23%~sektor -9.57% k/k +5.57%~sektor -5.04%
Pozostałe aktywa obrotowe	190	338 r/r +77.89%~sektor +77.89%	3 319 r/r +881.95%~sektor +153.20% k/k +247.54%~sektor +72.21%	7 047 r/r +112.32%~sektor +65.21% k/k +1.18%~sektor +3.18%	11 162 r/r +58.39%~sektor +14.64% k/k +26.97%~sektor -26.20%	10 501 r/r -5.92%~sektor -3.90% k/k +0.46%~sektor -22.21%	11 000 r/r +4.75%~sektor +15.07% k/k +3.38%~sektor -2.80%	6 763 r/r -38.52%~sektor +14.19% k/k +2.13%~sektor -19.97%	9 515 r/r +40.69%~sektor +3.36% k/k +16.04%~sektor -15.78%	6 904 r/r -27.44%~sektor 0.00% k/k +2.66%~sektor -13.97%	17 231 r/r +149.58%~sektor +4.46% k/k +27.50%~sektor +5.72%	13 421 r/r -22.11%~sektor +26.40% k/k -4.29%~sektor +2.82%	24 351 r/r +81.44%~sektor +27.06% k/k +5.42%~sektor +14.59%	17 800 r/r -26.90%~sektor +20.37% k/k +13.76%~sektor -7.72%	8 822 r/r -50.44%~sektor -1.53% k/k -6.55%~sektor +1.56%	8 359 r/r -5.25%~sektor +9.09% k/k +15.74%~sektor -12.96%	2 547 r/r -69.53%~sektor +4.46% k/k -51.71%~sektor -7.41%	0 r/r -100.00%~sektor +18.61%	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
Aktywa razem	27 592	39 385 r/r +42.74%~sektor +31.94%	35 768 r/r -9.18%~sektor +33.07% k/k -19.17%~sektor +12.23%	51 791 r/r +44.80%~sektor +93.00% k/k -8.89%~sektor +12.41%	42 077 r/r -18.76%~sektor +6.81% k/k -11.43%~sektor +1.86%	35 937 r/r -14.59%~sektor +0.76% k/k -36.34%~sektor +5.80%	36 887 r/r +2.64%~sektor +10.56% k/k -25.42%~sektor +5.95%	34 822 r/r -5.60%~sektor +13.94% k/k -22.37%~sektor +7.86%	39 691 r/r +13.98%~sektor +10.48% k/k -14.09%~sektor +4.56%	41 834 r/r +5.40%~sektor +6.35% k/k -6.54%~sektor +3.81%	56 221 r/r +34.39%~sektor +12.66% k/k +16.60%~sektor +8.26%	54 974 r/r -2.22%~sektor +9.12% k/k -27.47%~sektor +6.23%	52 301 r/r -4.86%~sektor +10.73% k/k -27.36%~sektor +9.22%	57 759 r/r +10.44%~sektor +6.57% k/k -36.26%~sektor +5.37%	40 279 r/r -30.26%~sektor +9.70% k/k -23.50%~sektor +4.01%	39 030 r/r -3.10%~sektor +12.48% k/k -14.22%~sektor +5.64%	39 150 r/r +0.31%~sektor +21.15% k/k -20.90%~sektor +4.95%	55 738 r/r +42.37%~sektor +10.54% k/k +6.96%~sektor +5.30%	47 331 r/r -15.08%~sektor +8.40% k/k -44.98%~sektor +1.94%	49 239 r/r +4.03%~sektor +2.76% k/k -34.95%~sektor +0.06%	68 000 r/r +2.28%~sektor +1.72% k/k +38.10%~sektor +1.80%
Kapitał własny akcjonariuszy jednostki dominującej	21 465	21 559 r/r +0.44%~sektor +16.57%	22 008 r/r +2.08%~sektor +19.93% k/k +0.96%~sektor +4.02%	23 210 r/r +5.46%~sektor +146.62% k/k +4.41%~sektor +6.44%	22 905 r/r -1.31%~sektor +3.65% k/k -1.24%~sektor +2.89%	19 481 r/r -14.95%~sektor +0.54% k/k -7.61%~sektor +1.42%	16 712 r/r -14.21%~sektor +5.12% k/k -8.15%~sektor +3.81%	18 337 r/r +9.72%~sektor +14.44% k/k -2.11%~sektor +3.42%	18 829 r/r +2.68%~sektor +5.38% k/k +5.43%~sektor +3.02%	19 805 r/r +5.18%~sektor +7.68% k/k +0.44%~sektor +1.19%	19 488 r/r -1.60%~sektor +5.49% k/k -2.51%~sektor +3.20%	19 796 r/r +1.58%~sektor +3.54% k/k -0.72%~sektor +2.32%	18 607 r/r -6.01%~sektor +11.19% k/k -6.04%~sektor +6.84%	21 063 r/r +13.20%~sektor +5.12% k/k +2.69%~sektor +1.74%	20 679 r/r -1.82%~sektor +6.44% k/k +5.46%~sektor +3.56%	20 551 r/r -0.62%~sektor +4.48% k/k +7.25%~sektor +1.57%	17 685 r/r -13.95%~sektor +31.10% k/k -17.03%~sektor +5.18%	19 285 r/r +9.05%~sektor +9.72% k/k -0.61%~sektor +3.52%	18 622 r/r -3.44%~sektor +5.06% k/k -0.23%~sektor +1.23%	19 212 r/r +3.17%~sektor +1.54% k/k -2.97%~sektor -1.49%	19 656 r/r +6.34%~sektor -0.24% k/k +2.31%~sektor +1.90%
Kapitał (fundusz) podstawowy	2 020	2 020 r/r 0.00%~sektor +0.90%	2 020 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 020 r/r 0.00%~sektor +36.20% k/k 0.00%~sektor 0.00%	2 020 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 020 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 020 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 020 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 020 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 020 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 020 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 020 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 020 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 020 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 020 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 020 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 020 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 020 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 020 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 020 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 020 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	16 993	18 942 r/r +11.47%~sektor +5.01%	18 996 r/r +0.29%~sektor +2.12% k/k 0.00%~sektor 0.00%	18 877 r/r -0.63%~sektor +201.73% k/k 0.00%~sektor +0.10%	20 382 r/r +7.97%~sektor +12.38% k/k 0.00%~sektor 0.00%	20 419 r/r +0.18%~sektor +0.33% k/k 0.00%~sektor 0.00%	20 419 r/r 0.00%~sektor +0.39% k/k 0.00%~sektor 0.00%	17 650 r/r -13.56%~sektor 0.00% k/k 0.00%~sektor 0.00%	17 650 r/r 0.00%~sektor +0.12% k/k 0.00%~sektor 0.00%	17 650 r/r 0.00%~sektor +2.02% k/k 0.00%~sektor 0.00%	17 650 r/r 0.00%~sektor +2.98% k/k 0.00%~sektor 0.00%	17 650 r/r 0.00%~sektor +1.99% k/k 0.00%~sektor 0.00%	16 160 r/r -8.44%~sektor +2.81% k/k 0.00%~sektor 0.00%	16 486 r/r +2.02%~sektor +1.75% k/k 0.00%~sektor 0.00%	17 528 r/r +6.32%~sektor +4.52% k/k 0.00%~sektor 0.00%	18 053 r/r +3.00%~sektor +1.17% k/k 0.00%~sektor 0.00%	18 531 r/r +2.65%~sektor +0.18% k/k +0.01%~sektor 0.00%	12 755 r/r -31.17%~sektor 0.00% k/k -18.58%~sektor 0.00%	12 755 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 755 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 755 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2 228 k/k -8.01%~sektor +6.12%	1 282 r/r -42.46%~sektor -6.47% k/k +6.30%~sektor -1.30%	925 r/r -27.85%~sektor -3.74% k/k -7.22%~sektor 0.00%	724 r/r -64.68%~sektor +4.57% k/k -21.73%~sektor +1.62%
Zobowiązania długoterminowe	0	1 469	1 615 r/r +9.94%~sektor -7.68% k/k -4.83%~sektor +2.80%	1 850 r/r +14.55%~sektor +32.40% k/k -6.71%~sektor +4.56%	1 662 r/r -10.16%~sektor +36.96% k/k +5.66%~sektor +5.66%	771 r/r -53.61%~sektor -24.96% k/k -44.05%~sektor -2.57%	405 r/r -47.47%~sektor -2.14% k/k -35.82%~sektor -3.55%	499 r/r +23.21%~sektor -8.56% k/k +88.30%~sektor +3.68%	1 450 r/r +190.58%~sektor -0.24% k/k +287.70%~sektor -5.30%	1 202 r/r -17.10%~sektor -8.10% k/k -24.40%~sektor -7.37%	3 568 r/r +196.84%~sektor +4.20%	1 849 r/r -48.18%~sektor +4.79% k/k -20.78%~sektor -0.76%	0 r/r -100.00%~sektor +0.11% k/k -100.00%~sektor +0.74%	0	397	52 r/r -86.90%~sektor +20.60% k/k -86.56%~sektor -3.83%	0 r/r -100.00%~sektor +4.12% k/k -100.00%~sektor 0.00%	2 690 k/k -16.67%~sektor -5.73%	4 793 r/r +78.18%~sektor +2.24% k/k -3.25%~sektor -1.78%	3 577 r/r -25.37%~sektor -1.19% k/k +6.59%~sektor -3.56%	3 449 r/r -10.81%~sektor +0.98% k/k -3.58%~sektor -2.62%
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				0	0	0	0	0	0	0	0	0	0	0	0	0	0	238 k/k -76.39%~sektor -25.44%	0 r/r -100.00%~sektor -57.18%	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
Zobowiązania z tytułu leasingu finansowego				1 850 k/k -6.71%~sektor +20.30%	1 662 r/r -10.16%~sektor +43.57% k/k +5.66%~sektor -4.05%	771 r/r -53.61%~sektor -46.47% k/k -44.05%~sektor -19.72%	405 r/r -47.47%~sektor -27.38% k/k -35.82%~sektor -25.77%	499 r/r +23.21%~sektor -6.25% k/k +88.30%~sektor +10.32%	1 250 r/r +150.50%~sektor +2.98% k/k +234.22%~sektor -11.59%	1 202 r/r -3.84%~sektor -4.43% k/k -24.40%~sektor -11.66%	3 568 r/r +196.84%~sektor -14.24%	1 849 r/r -48.18%~sektor -3.73% k/k -20.78%~sektor -3.06%	0 r/r -100.00%~sektor -10.20% k/k -100.00%~sektor -5.88%	0	397	52 r/r -86.90%~sektor +155.74% k/k -86.56%~sektor -9.38%	0 r/r -100.00%~sektor -13.40% k/k -100.00%~sektor -10.28%	1 962 k/k -6.57%~sektor -5.96%	957 r/r -51.22%~sektor -15.10% k/k -16.35%~sektor -12.74%	645 r/r -32.60%~sektor -20.54% k/k -13.89%~sektor -10.56%	413 r/r -44.34%~sektor -13.82% k/k -35.97%~sektor -7.40%
Inne zobowiązania długoterminowe				0	0	0	0	0	200	0 r/r -100.00%~sektor -15.10%	0	0	0	0	0	0	0	490 k/k +308.33%~sektor -3.18%	3 836 r/r +682.86%~sektor 0.00% k/k +0.68%~sektor -2.86%	2 932 r/r -23.57%~sektor +8.28% k/k +12.47%~sektor -1.76%	3 036 r/r -2.85%~sektor +5.31% k/k +3.55%~sektor -0.27%
Zobowiązania krótkoterminowe	5 409	14 250 r/r +163.45%~sektor +0.88%	10 446 r/r -26.69%~sektor +19.51% k/k -42.42%~sektor +54.66%	21 973 r/r +110.35%~sektor +117.28% k/k -21.22%~sektor +37.50%	9 699 r/r -55.86%~sektor +11.60% k/k -37.87%~sektor +12.96%	8 529 r/r -12.06%~sektor -5.22% k/k -65.96%~sektor +25.80%	11 898 r/r +39.50%~sektor +18.80% k/k -43.95%~sektor +31.97%	9 795 r/r -17.68%~sektor +11.14% k/k -45.72%~sektor +22.76%	13 414 r/r +36.95%~sektor +8.90% k/k -39.24%~sektor +23.80%	9 239 r/r -31.12%~sektor +12.78% k/k -19.32%~sektor +24.40%	20 480 r/r +121.67%~sektor +7.30% k/k +26.62%~sektor +14.69%	20 851 r/r +1.81%~sektor +22.98% k/k -47.83%~sektor +20.38%	12 813 r/r -38.55%~sektor +7.08% k/k -47.56%~sektor +16.61%	20 303 r/r +58.46%~sektor +13.76% k/k -56.11%~sektor +20.36%	13 174 r/r -35.11%~sektor +14.38% k/k -46.73%~sektor +8.00%	14 801 r/r +12.35%~sektor +19.46% k/k +276.90%~sektor +10.14%	18 003 r/r +21.63%~sektor +12.77% k/k -26.24%~sektor +6.76%	31 535 r/r +75.17%~sektor +17.13% k/k +16.55%~sektor +9.46%	22 634 r/r -28.23%~sektor +14.04% k/k -63.02%~sektor +3.14%	25 525 r/r +12.77%~sektor +16.01% k/k -50.48%~sektor +4.13%	44 171 r/r +4.96%~sektor +0.20% k/k +73.05%~sektor -1.08%
Z tytułu dostaw i usług				20 437	8 330 r/r -59.24%~sektor +17.37%	6 723 r/r -19.29%~sektor -3.51%	9 913 r/r +47.45%~sektor +21.06%	7 671 r/r -22.62%~sektor +24.44%	11 456 r/r +49.34%~sektor +6.16%	5 111 r/r -55.39%~sektor +17.33%	13 191 r/r +158.09%~sektor +15.09%	13 300 r/r +0.83%~sektor +17.90%	7 749 r/r -41.74%~sektor +3.67%	19 016 r/r +145.40%~sektor +12.74%	12 423 r/r -34.67%~sektor +20.17%	14 672 r/r +18.10%~sektor +20.96%	13 852 r/r -5.59%~sektor +29.92%	24 555 r/r +77.27%~sektor +33.26% k/k +14.04%~sektor +29.44%	18 173 r/r -25.99%~sektor +16.78% k/k -67.26%~sektor +5.96%	21 474 r/r +18.16%~sektor +8.72% k/k -52.27%~sektor +2.86%	39 134 r/r +3.05%~sektor +4.24% k/k +82.24%~sektor +0.73%
Kredyty i pożyczki				0	0	0	0	0	0	0	4 671	6 616 r/r +41.64%~sektor -17.43%	4 107 r/r -37.92%~sektor +14.57%	0 r/r -100.00%~sektor -9.88%	0	0	3 500	3 680 r/r +5.14%~sektor -14.37% k/k +460.98%~sektor -20.94%	1 358 r/r -63.10%~sektor +11.64% k/k -24.22%~sektor -11.20%	0 r/r -100.00%~sektor -22.39% k/k -100.00%~sektor -10.19%	101 r/r -75.84%~sektor -23.68%
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				419	544 r/r +29.83%~sektor +14.88%	795 r/r +46.14%~sektor -12.38%	355 r/r -55.35%~sektor -12.73%	480 r/r +35.21%~sektor +15.02%	818 r/r +70.42%~sektor +15.54%	1 016 r/r +24.21%~sektor -6.14%	23 r/r -97.74%~sektor -5.73%	62 r/r +169.57%~sektor +7.90%	3 r/r -95.16%~sektor -7.08%	0 r/r -100.00%~sektor -8.26%	41	4 r/r -90.24%~sektor +47.13%	45 r/r +1025.00%~sektor +11.60%	1 262 r/r +2704.44%~sektor +9.83% k/k +10.12%~sektor +4.33%	989 r/r -21.63%~sektor +1.09% k/k -12.24%~sektor +1.32%	919 r/r -7.08%~sektor -5.80% k/k +6.37%~sektor -4.07%	942 r/r +7.05%~sektor -9.87% k/k +2.50%~sektor 0.00%
Inne zobowiązania krótkoterminowe				1 117	825 r/r -26.14%~sektor +16.62%	1 011 r/r +22.55%~sektor +1.76%	1 630 r/r +61.23%~sektor +9.36%	1 644 r/r +0.86%~sektor +4.15%	1 140 r/r -30.66%~sektor +15.24%	3 112 r/r +172.98%~sektor +26.10%	2 595 r/r -16.61%~sektor +13.10%	873 r/r -66.36%~sektor +10.78%	954 r/r +9.28%~sektor -3.50%	1 287 r/r +34.91%~sektor +10.58%	710 r/r -44.83%~sektor +22.06%	125 r/r -82.39%~sektor +13.56%	606 r/r +384.80%~sektor +29.33%	2 038 r/r +236.30%~sektor +6.10% k/k -45.24%~sektor -8.92%	2 114 r/r +3.73%~sektor +16.24% k/k -23.98%~sektor +0.72%	3 132 r/r +48.16%~sektor +32.75% k/k -44.94%~sektor +9.21%	3 994 r/r +42.19%~sektor +3.99% k/k +27.52%~sektor +0.74%
Rozliczenia międzyokresowe	718	2 107 r/r +193.45%~sektor +193.45%	1 699 r/r -19.36%~sektor -31.81% k/k -35.05%~sektor -36.04%	4 758 r/r +180.05%~sektor +100.94% k/k +0.38%~sektor +49.30%	7 811 r/r +64.17%~sektor +64.17% k/k +9.55%~sektor +61.31%	7 156 r/r -8.39%~sektor +34.18% k/k -19.86%~sektor +12.61%	7 872 r/r +10.01%~sektor +53.26% k/k -16.34%~sektor +48.14%	6 191 r/r -21.35%~sektor +26.98% k/k -20.77%~sektor +0.60%	5 998 r/r -3.12%~sektor -3.12% k/k +1.80%~sektor +0.75%	11 588 r/r +93.20%~sektor +4.10% k/k -3.45%~sektor +6.76%	12 685 r/r +9.47%~sektor +99.08% k/k +5.22%~sektor +61.15%	12 478 r/r -1.63%~sektor -4.27% k/k -7.95%~sektor -11.79%	20 881 r/r +67.34%~sektor +57.43% k/k -23.50%~sektor +4.27%	16 393 r/r -21.49%~sektor -0.05% k/k -31.25%~sektor -1.25%	6 029 r/r -63.22%~sektor -100.00% k/k -27.49%~sektor -27.49%	3 626 r/r -39.86%~sektor -39.86% k/k -83.54%~sektor -3.60%	3 462 r/r -4.52%~sektor +5.96% k/k -7.28%~sektor -15.08%	0 r/r -100.00%~sektor +2.56%	0	0	0
Pasywa razem	27 592	39 385 r/r +42.74%~sektor +31.94%	35 768 r/r -9.18%~sektor +33.07% k/k -19.17%~sektor +12.23%	51 791 r/r +44.80%~sektor +93.00% k/k -8.89%~sektor +12.41%	42 077 r/r -18.76%~sektor +6.81% k/k -11.43%~sektor +1.86%	35 937 r/r -14.59%~sektor +0.76% k/k -36.34%~sektor +5.80%	36 887 r/r +2.64%~sektor +10.56% k/k -25.42%~sektor +5.95%	34 822 r/r -5.60%~sektor +13.94% k/k -22.37%~sektor +8.16%	39 691 r/r +13.98%~sektor +10.48% k/k -14.09%~sektor +4.56%	41 834 r/r +5.40%~sektor +6.35% k/k -6.54%~sektor +3.81%	56 221 r/r +34.39%~sektor +12.66% k/k +16.60%~sektor +8.26%	54 974 r/r -2.22%~sektor +9.12% k/k -27.47%~sektor +6.23%	52 301 r/r -4.86%~sektor +10.73% k/k -27.36%~sektor +9.22%	57 759 r/r +10.44%~sektor +6.57% k/k -36.26%~sektor +5.37%	40 279 r/r -30.26%~sektor +9.70% k/k -23.50%~sektor +4.01%	39 030 r/r -3.10%~sektor +12.48% k/k -14.22%~sektor +5.64%	39 150 r/r +0.31%~sektor +21.15% k/k -20.90%~sektor +4.95%	55 738 r/r +42.37%~sektor +10.54% k/k +6.96%~sektor +5.30%	47 331 r/r -15.08%~sektor +8.40% k/k -44.98%~sektor +1.94%	49 239 r/r +4.03%~sektor +2.76% k/k -34.95%~sektor +0.06%	68 000 r/r +2.28%~sektor +1.72% k/k +38.10%~sektor +1.80%

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