2020/Q1 (mar 20)	2020/Q2 (cze 20)	2020/Q3 (wrz 20)	2020/Q4 (gru 20)	2021/Q1 (mar 21)	2021/Q2 (cze 21)	2021/Q3 (wrz 21)	2021/Q4 (gru 21)	2022/Q1 (mar 22)	2022/Q2 (cze 22)	2022/Q3 (wrz 22)	2022/Q4 (gru 22)	2023/Q1 (mar 23)	2023/Q2 (cze 23)	2023/Q3 (wrz 23)	2023/Q4 (gru 23)	2024/Q1 (mar 24)	2024/Q2 (cze 24)	2024/Q3 (wrz 24)
Data publikacji	2020-05-20	2020-09-20	2020-11-20	2021-04-08	2021-05-24	2021-08-23	2021-11-15	2022-04-06	2022-05-24	2022-08-18	2022-11-09	2023-04-05	2023-05-24	2023-08-17	2023-11-08	2024-04-29	2024-05-23	2024-08-14	2024-11-07
Aktywa trwałe	4 488	4 317 k/k -3.81%~sektor -2.25%	4 125 k/k -4.45%~sektor -2.21%	5 175 k/k +25.45%~sektor +0.98%	6 112 r/r +36.19%~sektor -4.42% k/k +18.11%~sektor -1.29%	6 325 r/r +46.51%~sektor -0.54% k/k +3.48%~sektor -0.51%	6 120 r/r +48.36%~sektor -2.99% k/k -3.24%~sektor -0.85%	13 678 r/r +164.31%~sektor +0.55% k/k +123.50%~sektor +1.87%	13 192 r/r +115.84%~sektor -1.90% k/k -3.55%~sektor -0.58%	12 861 r/r +103.34%~sektor +3.54% k/k -2.51%~sektor +2.09%	12 590 r/r +105.72%~sektor +4.72% k/k -2.11%~sektor -0.56%	15 851 r/r +15.89%~sektor +3.94% k/k +25.90%~sektor +1.95%	19 303 r/r +46.32%~sektor +5.26% k/k +21.78%~sektor -0.60%	24 007 r/r +86.67%~sektor +0.38% k/k +24.37%~sektor -0.43%	23 184 r/r +84.15%~sektor +0.08% k/k -3.43%~sektor -0.68%	25 390 r/r +60.18%~sektor +2.53% k/k +9.52%~sektor +1.76%	33 156 r/r +71.77%~sektor +3.40% k/k +30.59%~sektor +0.60%	32 410 r/r +35.00%~sektor +3.08% k/k -2.25%~sektor -0.09%	33 267 r/r +43.49%~sektor +9.06% k/k +2.64%~sektor -0.20%
Wartości niematerialne i prawne	4 023	3 835 k/k -4.67%~sektor -0.12%	3 647 k/k -4.90%~sektor -0.45%	3 458 k/k -5.18%~sektor -0.40%	4 270 r/r +6.14%~sektor -1.78% k/k +23.48%~sektor -0.20%	4 462 r/r +16.35%~sektor -1.70% k/k +4.50%~sektor 0.00%	4 121 r/r +13.00%~sektor -1.35% k/k -7.64%~sektor -0.37%	7 214 r/r +108.62%~sektor -0.24% k/k +75.05%~sektor -0.07%	7 041 r/r +64.89%~sektor -0.29% k/k -2.40%~sektor -0.05%	6 825 r/r +52.96%~sektor +0.19% k/k -3.07%~sektor 0.00%	6 612 r/r +60.45%~sektor +3.12% k/k -3.12%~sektor -0.04%	6 400 r/r -11.28%~sektor +0.33% k/k -3.21%~sektor 0.00%	6 194 r/r -12.03%~sektor +0.38% k/k -3.22%~sektor 0.00%	6 153 r/r -9.85%~sektor -0.56% k/k -0.66%~sektor -0.36%	6 103 r/r -7.70%~sektor -0.22% k/k -0.81%~sektor -0.05%	6 099 r/r -4.70%~sektor -0.07% k/k -0.07%~sektor +0.21%	6 739 r/r +8.80%~sektor +3.38% k/k +10.49%~sektor +0.17%	6 966 r/r +13.21%~sektor +3.90% k/k +3.37%~sektor -0.04%	8 392 r/r +37.51%~sektor +1.78% k/k +20.47%~sektor +0.64%
Wartość firmy	4 023	3 555 k/k -11.63%~sektor 0.00%	3 403 k/k -4.28%~sektor 0.00%	3 251 k/k -4.47%~sektor 0.00%	3 098 r/r -22.99%~sektor -4.86% k/k -4.71%~sektor 0.00%	2 946 r/r -17.13%~sektor -0.32% k/k -4.91%~sektor 0.00%	2 793 r/r -17.93%~sektor 0.00% k/k -5.19%~sektor 0.00%	6 095 r/r +87.48%~sektor 0.00% k/k +118.22%~sektor 0.00%	6 095 r/r +96.74%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 095 r/r +106.89%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 095 r/r +118.22%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 095 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 095 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 095 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 095 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 095 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 095 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 095 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 095 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	409	398 k/k -2.69%~sektor -2.31%	379 k/k -4.77%~sektor -3.51%	1 615 k/k +326.12%~sektor +0.53%	1 740 r/r +325.43%~sektor -5.20% k/k +7.74%~sektor -0.92%	1 668 r/r +319.10%~sektor -2.96% k/k -4.14%~sektor -1.24%	1 829 r/r +382.59%~sektor -0.55% k/k +9.65%~sektor -1.06%	6 224 r/r +285.39%~sektor -0.59% k/k +240.30%~sektor +1.93%	5 956 r/r +242.30%~sektor -2.94% k/k -4.31%~sektor -2.62%	5 734 r/r +243.76%~sektor -1.07% k/k -3.73%~sektor -0.20%	5 689 r/r +211.04%~sektor -2.65% k/k -0.78%~sektor -0.34%	9 038 r/r +45.21%~sektor +0.84% k/k +58.87%~sektor +4.38%	12 789 r/r +114.72%~sektor +3.53% k/k +41.50%~sektor -0.71%	17 611 r/r +207.13%~sektor -0.06% k/k +37.70%~sektor -1.34%	16 800 r/r +195.31%~sektor +0.51% k/k -4.61%~sektor -1.86%	19 108 r/r +111.42%~sektor +1.76% k/k +13.74%~sektor +3.65%	26 194 r/r +104.82%~sektor +3.94% k/k +37.08%~sektor +0.28%	25 152 r/r +42.82%~sektor +3.82% k/k -3.98%~sektor -0.22%	24 600 r/r +46.43%~sektor +11.44% k/k -2.19%~sektor -2.01%
Aktywa z tytułu prawa do użytkowania	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Należności długoterminowe	37	37 k/k 0.00%~sektor -4.57%	37 k/k 0.00%~sektor -0.65%	37 k/k 0.00%~sektor -0.27%	37 r/r 0.00%~sektor -3.42% k/k 0.00%~sektor 0.00%	37 r/r 0.00%~sektor -1.73% k/k 0.00%~sektor 0.00%	37 r/r 0.00%~sektor -4.84% k/k 0.00%~sektor 0.00%	37 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	37 r/r 0.00%~sektor -11.64% k/k 0.00%~sektor -2.28%	37 r/r 0.00%~sektor +0.02% k/k 0.00%~sektor 0.00%	37 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +0.87%	37 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -6.94%	37 r/r 0.00%~sektor -1.44% k/k 0.00%~sektor 0.00%	7 r/r -81.08%~sektor -29.50% k/k -81.08%~sektor 0.00%	7 r/r -81.08%~sektor -36.89% k/k 0.00%~sektor 0.00%	7 r/r -81.08%~sektor -27.11% k/k 0.00%~sektor -3.06%	7 r/r -81.08%~sektor -18.14% k/k 0.00%~sektor +0.04%	7 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +2.16%	0 r/r -100.00%~sektor -0.23% k/k -100.00%~sektor +0.74%
Inwestycje długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pozostałe aktywa trwałe	19	47 k/k +147.37%~sektor +4.76%	62 k/k +31.91%~sektor +5.07%	65 k/k +4.84%~sektor +6.67%	65 r/r +242.11%~sektor +8.77% k/k 0.00%~sektor -0.99%	158 r/r +236.17%~sektor +12.18% k/k +143.08%~sektor +0.70%	133 r/r +114.52%~sektor +0.87% k/k -15.82%~sektor -1.86%	203 r/r +212.31%~sektor +12.22% k/k +52.63%~sektor +15.35%	158 r/r +143.08%~sektor +3.86% k/k -22.17%~sektor -12.36%	265 r/r +67.72%~sektor +12.95% k/k +67.72%~sektor -0.55%	252 r/r +89.47%~sektor +5.22% k/k -4.91%~sektor 0.00%	376 r/r +85.22%~sektor -1.39% k/k +49.21%~sektor +7.13%	283 r/r +79.11%~sektor -4.87% k/k -24.73%~sektor -3.16%	236 r/r -10.94%~sektor -3.19% k/k -16.61%~sektor -4.60%	274 r/r +8.73%~sektor +11.78% k/k +16.10%~sektor +4.99%	176 r/r -53.19%~sektor -6.66% k/k -35.77%~sektor -2.55%	216 r/r -23.67%~sektor -2.50% k/k +22.73%~sektor -2.48%	285 r/r +20.76%~sektor +14.87% k/k +31.94%~sektor -1.99%	275 r/r +0.36%~sektor -1.58% k/k -3.51%~sektor +0.36%
Aktywa obrotowe	20 033	17 639 k/k -11.95%~sektor -4.22%	15 415 k/k -12.61%~sektor +2.79%	20 142 k/k +30.66%~sektor +1.16%	99 071 r/r +394.54%~sektor +11.35% k/k +391.86%~sektor +3.45%	98 263 r/r +457.08%~sektor +17.48% k/k -0.82%~sektor +2.72%	99 073 r/r +542.71%~sektor +9.17% k/k +0.82%~sektor +9.01%	96 324 r/r +378.22%~sektor +30.89% k/k -2.77%~sektor +3.09%	101 313 r/r +2.26%~sektor +19.62% k/k +5.18%~sektor +3.11%	104 240 r/r +6.08%~sektor +20.39% k/k +2.89%~sektor +3.36%	102 976 r/r +3.94%~sektor +13.69% k/k -1.21%~sektor +12.79%	103 834 r/r +7.80%~sektor +5.90% k/k +0.83%~sektor -5.57%	110 724 r/r +9.29%~sektor +3.52% k/k +6.64%~sektor -2.67%	118 070 r/r +13.27%~sektor +0.42% k/k +6.63%~sektor +2.78%	119 885 r/r +16.42%~sektor -1.22% k/k +1.54%~sektor +4.56%	116 261 r/r +11.97%~sektor +2.88% k/k -3.02%~sektor -0.38%	135 773 r/r +22.62%~sektor +4.58% k/k +16.78%~sektor -3.98%	157 083 r/r +33.04%~sektor +13.22% k/k +15.70%~sektor +6.31%	164 484 r/r +37.20%~sektor +13.72% k/k +4.71%~sektor +4.92%
Zapasy	18 130	16 124 k/k -11.06%~sektor -8.08%	12 392 k/k -23.15%~sektor +1.60%	17 841 k/k +43.97%~sektor +2.53%	38 766 r/r +113.82%~sektor +8.04% k/k +117.29%~sektor +7.11%	38 460 r/r +138.53%~sektor +14.93% k/k -0.79%~sektor -0.46%	42 807 r/r +245.44%~sektor +23.54% k/k +11.30%~sektor +11.27%	51 414 r/r +188.18%~sektor +19.76% k/k +20.11%~sektor +0.05%	64 793 r/r +67.14%~sektor +27.82% k/k +26.02%~sektor +5.36%	66 313 r/r +72.42%~sektor +28.29% k/k +2.35%~sektor +3.71%	70 861 r/r +65.54%~sektor +22.99% k/k +6.86%~sektor +6.86%	78 452 r/r +52.59%~sektor +26.59% k/k +10.71%~sektor -3.61%	88 324 r/r +36.32%~sektor +7.95% k/k +12.58%~sektor -0.77%	84 278 r/r +27.09%~sektor -4.84% k/k -4.58%~sektor -3.74%	99 335 r/r +40.18%~sektor -5.65% k/k +17.87%~sektor +6.30%	103 106 r/r +31.43%~sektor -4.34% k/k +3.80%~sektor -2.92%	117 289 r/r +32.79%~sektor +2.38% k/k +13.76%~sektor -1.36%	124 271 r/r +47.45%~sektor +14.53% k/k +5.95%~sektor +5.56%	143 200 r/r +44.16%~sektor +13.14% k/k +15.23%~sektor +8.85%
Należności krótkoterminowe	1 270	1 464 k/k +15.28%~sektor +1.90%	1 002 k/k -31.56%~sektor +1.03%	740 k/k -26.15%~sektor -3.39%	7 979 r/r +528.27%~sektor +13.34% k/k +978.24%~sektor +8.48%	27 649 r/r +1788.59%~sektor +21.63% k/k +246.52%~sektor +0.76%	19 726 r/r +1868.66%~sektor +24.35% k/k -28.66%~sektor +2.28%	16 006 r/r +2062.97%~sektor +15.05% k/k -18.86%~sektor -3.50%	21 627 r/r +171.05%~sektor +18.11% k/k +35.12%~sektor +11.65%	13 161 r/r -52.40%~sektor +6.72% k/k -39.15%~sektor -1.55%	11 933 r/r -39.51%~sektor +10.15% k/k -9.33%~sektor +3.68%	15 058 r/r -5.92%~sektor +12.90% k/k +26.19%~sektor -9.93%	11 376 r/r -47.40%~sektor +1.22% k/k -24.45%~sektor +0.66%	11 072 r/r -15.87%~sektor -3.20% k/k -2.67%~sektor +1.68%	10 870 r/r -8.91%~sektor -1.43% k/k -1.82%~sektor +3.31%	11 989 r/r -20.38%~sektor +9.90% k/k +10.29%~sektor +3.08%	14 310 r/r +25.79%~sektor +5.86% k/k +19.36%~sektor +4.08%	14 039 r/r +26.80%~sektor +11.08% k/k -1.89%~sektor +1.58%	14 944 r/r +37.48%~sektor +16.00% k/k +6.45%~sektor +5.29%
Inwestycje krótkoterminowe	539	1 k/k -99.81%~sektor +11.08%	1 779 k/k +177800.00%~sektor +8.36%	1 173 k/k -34.06%~sektor -1.91%	52 127 r/r +9571.06%~sektor +20.34% k/k +4343.90%~sektor -2.31%	32 018 r/r +3201700.00%~sektor +49.95% k/k -38.58%~sektor -1.64%	36 465 r/r +1949.75%~sektor +2.22% k/k +13.89%~sektor +11.21%	28 903 r/r +2364.02%~sektor +37.54% k/k -20.74%~sektor +10.41%	14 893 r/r -71.43%~sektor +13.04% k/k -48.47%~sektor -39.04%	24 766 r/r -22.65%~sektor -10.76% k/k +66.29%~sektor -7.82%	20 182 r/r -44.65%~sektor +13.64% k/k -18.51%~sektor +16.49%	10 324 r/r -64.28%~sektor -35.37% k/k -48.85%~sektor -3.21%	11 024 r/r -25.98%~sektor -20.21% k/k +6.78%~sektor -9.55%	22 720 r/r -8.26%~sektor +0.13% k/k +106.10%~sektor +8.46%	9 680 r/r -52.04%~sektor -11.92% k/k -57.39%~sektor +10.40%	1 166 r/r -88.71%~sektor -8.90% k/k -87.95%~sektor -0.64%	4 174 r/r -62.14%~sektor +5.86% k/k +257.98%~sektor +0.86%	18 773 r/r -17.37%~sektor -1.32% k/k +349.76%~sektor +4.64%	6 340 r/r -34.50%~sektor -9.80% k/k -66.23%~sektor +9.94%
Środki pieniężne i inne aktywa pieniężne	539	1 k/k -99.81%~sektor +36.92%	1 779 k/k +177800.00%~sektor +10.25%	1 173 k/k -34.06%~sektor -0.84%	52 127 r/r +9571.06%~sektor +24.29% k/k +4343.90%~sektor -3.53%	32 018 r/r +3201700.00%~sektor +27.38% k/k -38.58%~sektor -5.86%	36 465 r/r +1949.75%~sektor -0.55% k/k +13.89%~sektor +13.87%	28 903 r/r +2364.02%~sektor +55.14% k/k -20.74%~sektor +94.96%	14 893 r/r -71.43%~sektor +9.09% k/k -48.47%~sektor -45.19%	24 766 r/r -22.65%~sektor -10.36% k/k +66.29%~sektor +12.24%	20 182 r/r -44.65%~sektor +52.54% k/k -18.51%~sektor +16.67%	10 324 r/r -64.28%~sektor -35.81% k/k -48.85%~sektor -4.99%	11 024 r/r -25.98%~sektor -17.88% k/k +6.78%~sektor -19.38%	22 720 r/r -8.26%~sektor -1.04% k/k +106.10%~sektor +28.21%	9 680 r/r -52.04%~sektor -11.92% k/k -57.39%~sektor +13.79%	1 166 r/r -88.71%~sektor -24.06% k/k -87.95%~sektor -0.66%	4 174 r/r -62.14%~sektor +7.98% k/k +257.98%~sektor -14.54%	18 773 r/r -17.37%~sektor +8.20% k/k +349.76%~sektor +14.46%	6 340 r/r -34.50%~sektor -12.02% k/k -66.23%~sektor +9.25%
Pozostałe aktywa obrotowe	94	50 k/k -46.81%~sektor -17.82%	242 k/k +384.00%~sektor -5.03%	388 k/k +60.33%~sektor +2.95%	199 r/r +111.70%~sektor +23.55% k/k -48.71%~sektor +26.24%	136 r/r +172.00%~sektor +8.84% k/k -31.66%~sektor -11.16%	75 r/r -69.01%~sektor -7.42% k/k -44.85%~sektor -23.89%	1 r/r -99.74%~sektor -18.95% k/k -98.67%~sektor -0.65%	0 r/r -100.00%~sektor +4.38% k/k -100.00%~sektor -3.58%	0 r/r -100.00%~sektor -10.70%	0 r/r -100.00%~sektor -18.16%	0 r/r -100.00%~sektor -46.50%	0	0	0	0	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
Aktywa razem	24 521	21 956 k/k -10.46%~sektor -0.68%	19 540 k/k -11.00%~sektor +0.28%	25 317 k/k +29.56%~sektor +2.43%	105 183 r/r +328.95%~sektor +4.19% k/k +315.46%~sektor +2.24%	104 588 r/r +376.35%~sektor +9.01% k/k -0.57%~sektor +0.60%	105 193 r/r +438.35%~sektor +3.19% k/k +0.58%~sektor +3.61%	110 002 r/r +334.50%~sektor +8.51% k/k +4.57%~sektor +2.31%	114 505 r/r +8.86%~sektor +9.12% k/k +4.09%~sektor +1.89%	117 101 r/r +11.96%~sektor +11.32% k/k +2.27%~sektor +2.76%	115 566 r/r +9.86%~sektor +10.59% k/k -1.31%~sektor +6.10%	119 685 r/r +8.80%~sektor +8.19% k/k +3.56%~sektor -0.94%	130 027 r/r +13.56%~sektor +0.92% k/k +8.64%~sektor -1.51%	142 077 r/r +21.33%~sektor -1.01% k/k +9.27%~sektor +0.22%	143 069 r/r +23.80%~sektor -0.23% k/k +0.70%~sektor +3.20%	141 651 r/r +18.35%~sektor +1.80% k/k -0.99%~sektor +0.18%	168 929 r/r +29.92%~sektor +3.54% k/k +19.26%~sektor -1.88%	189 493 r/r +33.37%~sektor +6.72% k/k +12.17%~sektor +3.84%	197 751 r/r +38.22%~sektor +6.78% k/k +4.36%~sektor +3.26%
Kapitał własny akcjonariuszy jednostki dominującej	12 198	14 822 k/k +21.51%~sektor +0.84%	16 439 k/k +10.91%~sektor +3.23%	16 836 k/k +2.41%~sektor +2.41%	95 733 r/r +684.83%~sektor +9.33% k/k +468.62%~sektor +2.25%	99 164 r/r +569.03%~sektor +10.32% k/k +3.58%~sektor +4.28%	100 679 r/r +512.44%~sektor +15.07% k/k +1.53%~sektor +4.34%	103 729 r/r +516.11%~sektor +16.87% k/k +3.03%~sektor +3.03%	103 802 r/r +8.43%~sektor +14.13% k/k +0.07%~sektor -1.86%	104 110 r/r +4.99%~sektor +10.05% k/k +0.30%~sektor +0.18%	105 937 r/r +5.22%~sektor +3.73% k/k +1.75%~sektor +4.28%	105 956 r/r +2.15%~sektor +5.97% k/k +0.02%~sektor +5.29%	104 953 r/r +1.11%~sektor +9.70% k/k -0.95%~sektor +0.99%	107 629 r/r +3.38%~sektor +6.35% k/k +2.55%~sektor -2.08%	108 462 r/r +2.38%~sektor +4.02% k/k +0.77%~sektor +1.73%	106 079 r/r +0.12%~sektor +5.50% k/k -2.20%~sektor +5.26%	108 017 r/r +2.92%~sektor +4.30% k/k +1.83%~sektor +0.30%	116 308 r/r +8.06%~sektor +6.73% k/k +7.68%~sektor +1.07%	121 679 r/r +12.19%~sektor +7.31% k/k +4.62%~sektor +3.04%
Kapitał (fundusz) podstawowy	1 374	1 374 k/k 0.00%~sektor 0.00%	1 374 k/k 0.00%~sektor 0.00%	1 374 k/k 0.00%~sektor 0.00%	2 294 r/r +66.96%~sektor 0.00% k/k +66.96%~sektor 0.00%	2 294 r/r +66.96%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 294 r/r +66.96%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 294 r/r +66.96%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 307 r/r +0.57%~sektor 0.00% k/k +0.57%~sektor 0.00%	2 307 r/r +0.57%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 321 r/r +1.18%~sektor 0.00% k/k +0.61%~sektor 0.00%	2 321 r/r +1.18%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 321 r/r +0.61%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 321 r/r +0.61%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 335 r/r +0.60%~sektor 0.00% k/k +0.60%~sektor 0.00%	2 335 r/r +0.60%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 335 r/r +0.60%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 335 r/r +0.60%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 335 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
Kapitał (fundusz) zapasowy	10 767	10 767 k/k 0.00%~sektor 0.00%	10 909 k/k +1.32%~sektor +1.34%	10 909 k/k 0.00%~sektor 0.00%	88 075 r/r +718.01%~sektor +12.23% k/k +707.36%~sektor 0.00%	92 629 r/r +760.30%~sektor +3.86% k/k +5.17%~sektor 0.00%	92 629 r/r +749.11%~sektor +2.34% k/k 0.00%~sektor 0.00%	87 933 r/r +706.06%~sektor -8.57% k/k -5.07%~sektor 0.00%	87 933 r/r -0.16%~sektor -8.57% k/k 0.00%~sektor 0.00%	87 933 r/r -5.07%~sektor 0.00% k/k 0.00%~sektor 0.00%	87 933 r/r -5.07%~sektor +0.33% k/k 0.00%~sektor 0.00%	87 933 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	87 933 r/r 0.00%~sektor +0.49% k/k 0.00%~sektor 0.00%	87 933 r/r 0.00%~sektor +0.01% k/k 0.00%~sektor +0.08%	87 933 r/r 0.00%~sektor +0.11% k/k 0.00%~sektor 0.00%	87 933 r/r 0.00%~sektor +0.76% k/k 0.00%~sektor 0.00%	87 933 r/r 0.00%~sektor +0.75% k/k 0.00%~sektor 0.00%	87 933 r/r 0.00%~sektor +2.14% k/k 0.00%~sektor +0.06%	87 933 r/r 0.00%~sektor +7.34% 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	0	0
Zobowiązania długoterminowe	183	152 k/k -16.94%~sektor -2.16%	125 k/k -17.76%~sektor -2.48%	133 k/k +6.40%~sektor +5.38%	127 r/r -30.60%~sektor +7.14% k/k -4.51%~sektor -1.95%	114 r/r -25.00%~sektor +1.18% k/k -10.24%~sektor -4.56%	104 r/r -16.80%~sektor -6.16% k/k -8.77%~sektor -4.13%	2 439 r/r +1733.83%~sektor +0.62% k/k +2245.19%~sektor -0.35%	2 196 r/r +1629.13%~sektor -0.31% k/k -9.96%~sektor -2.60%	1 925 r/r +1588.60%~sektor -9.03% k/k -12.34%~sektor -7.01%	1 743 r/r +1575.96%~sektor -4.91% k/k -9.45%~sektor -1.87%	2 739 r/r +12.30%~sektor -6.54% k/k +57.14%~sektor -3.70%	2 554 r/r +16.30%~sektor -15.90% k/k -6.75%~sektor -1.57%	5 658 r/r +193.92%~sektor -11.12% k/k +121.53%~sektor -4.70%	5 250 r/r +201.20%~sektor -16.40% k/k -7.21%~sektor -2.07%	4 989 r/r +82.15%~sektor -7.94% k/k -4.97%~sektor -1.64%	8 801 r/r +244.60%~sektor -6.52% k/k +76.41%~sektor -0.29%	8 095 r/r +43.07%~sektor -4.78% k/k -8.02%~sektor -1.76%	7 547 r/r +43.75%~sektor -9.06% k/k -6.77%~sektor -4.53%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	186	140 k/k -24.73%~sektor +3.50%	93 k/k -33.57%~sektor -33.57%	0 k/k -100.00%~sektor -24.85%	0 r/r -100.00%~sektor -41.94%	0 r/r -100.00%~sektor -92.09%	0 r/r -100.00%~sektor -30.61%	0	0	0	754	732 k/k -2.92%~sektor -2.46%
Kredyty i pożyczki	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	2 200	2 006 k/k -8.82%~sektor -3.50%	1 796 k/k -10.47%~sektor -2.50%	1 635 k/k -8.96%~sektor -5.84%	2 739 r/r +24.50%~sektor -8.41% k/k +67.52%~sektor -4.10%	2 550 r/r +27.12%~sektor -11.24% k/k -6.90%~sektor -3.14%	5 552 r/r +209.13%~sektor -9.97% k/k +117.73%~sektor -6.06%	5 216 r/r +219.02%~sektor -3.81% k/k -6.05%~sektor -0.74%	4 975 r/r +81.64%~sektor -4.23% k/k -4.62%~sektor -1.68%	8 733 r/r +242.47%~sektor -0.20% k/k +75.54%~sektor -0.20%	7 269 r/r +30.93%~sektor -0.76% k/k -16.76%~sektor +0.57%	6 779 r/r +29.97%~sektor -1.93% k/k -6.74%~sektor -3.10%
Inne zobowiązania długoterminowe	183	152 k/k -16.94%~sektor 0.00%	125 k/k -17.76%~sektor -1.84%	133 k/k +6.40%~sektor +3.04%	127 r/r -30.60%~sektor -5.56% k/k -4.51%~sektor -1.78%	114 r/r -25.00%~sektor -3.59% k/k -10.24%~sektor 0.00%	104 r/r -16.80%~sektor -3.82% k/k -8.77%~sektor 0.00%	53 r/r -60.15%~sektor -2.74% k/k -49.04%~sektor -1.50%	50 r/r -60.63%~sektor -1.89% k/k -5.66%~sektor -1.04%	36 r/r -68.42%~sektor -3.86% k/k -28.00%~sektor -0.74%	108 r/r +3.85%~sektor -4.12% k/k +200.00%~sektor 0.00%	0 r/r -100.00%~sektor -3.91% k/k -100.00%~sektor -4.12%	4 r/r -92.00%~sektor -8.21%	106 r/r +194.44%~sektor -8.21% k/k +2550.00%~sektor 0.00%	34 r/r -68.52%~sektor -12.40% k/k -67.92%~sektor -1.80%	14 k/k -58.82%~sektor +0.12%	68 r/r +1600.00%~sektor -1.22% k/k +385.71%~sektor -0.38%	72 r/r -32.08%~sektor -3.54% k/k +5.88%~sektor 0.00%	36 r/r +5.88%~sektor +1.84% k/k -50.00%~sektor -0.77%
Zobowiązania krótkoterminowe	12 139	6 971 k/k -42.57%~sektor -5.82%	2 927 k/k -58.01%~sektor -3.85%	8 186 k/k +179.67%~sektor +3.92%	8 651 r/r -28.73%~sektor +0.80% k/k +5.68%~sektor +2.98%	4 693 r/r -32.68%~sektor -0.02% k/k -45.75%~sektor -1.28%	3 845 r/r +31.36%~sektor +11.86% k/k -18.07%~sektor +4.35%	3 834 r/r -53.16%~sektor +20.37% k/k -0.29%~sektor +0.88%	8 507 r/r -1.66%~sektor +11.34% k/k +121.88%~sektor +3.95%	11 066 r/r +135.80%~sektor +27.45% k/k +30.08%~sektor +9.02%	7 886 r/r +105.10%~sektor +29.03% k/k -28.74%~sektor +6.87%	10 990 r/r +186.65%~sektor +11.64% k/k +39.36%~sektor -3.04%	22 520 r/r +164.72%~sektor +8.37% k/k +104.91%~sektor -3.80%	28 790 r/r +160.17%~sektor -0.28% k/k +27.84%~sektor +5.48%	29 357 r/r +272.27%~sektor -1.98% k/k +1.97%~sektor +1.26%	30 583 r/r +178.28%~sektor +4.90% k/k +4.18%~sektor +1.88%	52 111 r/r +131.40%~sektor +4.28% k/k +70.39%~sektor -5.39%	65 090 r/r +126.09%~sektor +10.40% k/k +24.91%~sektor +17.00%	68 525 r/r +133.42%~sektor +19.53% k/k +5.28%~sektor +5.12%
Z tytułu dostaw i usług				2 402	k/k -100.00%~sektor +2.07%			3 046 r/r +26.81%~sektor +26.81%	7 705 k/k +152.95%~sektor -0.34%	10 021 k/k +30.06%~sektor +6.34%	6 988 k/k -30.27%~sektor -0.11%	9 760 r/r +220.42%~sektor +6.75% k/k +39.67%~sektor +5.14%	21 255 r/r +175.86%~sektor -10.62% k/k +117.78%~sektor -10.48%	26 701 r/r +166.45%~sektor +3.28% k/k +25.62%~sektor +9.03%	27 250 r/r +289.95%~sektor +2.45% k/k +2.06%~sektor +3.47%	28 403 r/r +191.01%~sektor +13.38% k/k +4.23%~sektor +6.21%	49 852 r/r +134.54%~sektor +9.41% k/k +75.52%~sektor -7.44%	61 073 r/r +128.73%~sektor +13.25% k/k +22.51%~sektor +15.34%	65 130 r/r +139.01%~sektor +15.20% k/k +6.64%~sektor +3.88%
Kredyty i pożyczki				4 973	k/k -100.00%~sektor 0.00%			0 r/r -100.00%~sektor -8.30%	0	0	0	0	0	0	0	0	0	0	0
Z tytułu emisji dłużnych papierów wartościowych				0				0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego				38	k/k -100.00%~sektor -0.60%			719 r/r +1792.11%~sektor +4.84%	733 k/k +1.95%~sektor -1.18%	741 k/k +1.09%~sektor -0.22%	773 k/k +4.32%~sektor +3.14%	1 079 r/r +50.07%~sektor +4.47% k/k +39.59%~sektor +0.14%	1 115 r/r +52.11%~sektor +7.76% k/k +3.34%~sektor +0.94%	1 879 r/r +153.58%~sektor +5.37% k/k +68.52%~sektor -2.03%	1 957 r/r +153.17%~sektor +4.77% k/k +4.15%~sektor +3.75%	1 829 r/r +69.51%~sektor +1.19% k/k -6.54%~sektor -3.06%	1 962 r/r +75.96%~sektor -3.98% k/k +7.27%~sektor -0.10%	2 797 r/r +48.86%~sektor +1.80% k/k +42.56%~sektor -0.74%	2 579 r/r +31.78%~sektor -0.06% k/k -7.79%~sektor -0.97%
Inne zobowiązania krótkoterminowe				773	k/k -100.00%~sektor +2.64%			69 r/r -91.07%~sektor +1.84%	69 k/k 0.00%~sektor -0.26%	304 k/k +340.58%~sektor +0.49%	125 k/k -58.88%~sektor -7.77%	151 r/r +118.84%~sektor -9.24% k/k +20.80%~sektor +23.20%	150 r/r +117.39%~sektor +6.66% k/k -0.66%~sektor -3.76%	210 r/r -30.92%~sektor +3.24% k/k +40.00%~sektor +1.30%	150 r/r +20.00%~sektor +4.15% k/k -28.57%~sektor -9.41%	351 r/r +132.45%~sektor +2.10% k/k +134.00%~sektor +22.63%	297 r/r +98.00%~sektor -1.68% k/k -15.38%~sektor -1.16%	1 220 r/r +480.95%~sektor +17.72% k/k +310.77%~sektor +17.16%	816 r/r +444.00%~sektor +40.04% k/k -33.11%~sektor -3.50%
Rozliczenia międzyokresowe	1	11 k/k +1000.00%~sektor -0.77%	49 k/k +345.45%~sektor -1.66%	162 k/k +230.61%~sektor +63.83%	672 r/r +67100.00%~sektor +23.17% k/k +314.81%~sektor -6.18%	617 r/r +5509.09%~sektor +28.33% k/k -8.18%~sektor -7.69%	565 r/r +1053.06%~sektor +40.26% k/k -8.43%~sektor -3.11%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0 r/r -100.00%~sektor -8.24%	0 r/r -100.00%~sektor -12.47%	0 r/r -100.00%~sektor -22.00%	0	0	0	0	0	0	0	0
Pasywa razem	24 521	21 956 k/k -10.46%~sektor +0.82%	19 540 k/k -11.00%~sektor +0.28%	25 317 k/k +29.56%~sektor +2.43%	105 183 r/r +328.95%~sektor +5.13% k/k +315.46%~sektor +2.24%	104 588 r/r +376.35%~sektor +9.01% k/k -0.57%~sektor +0.60%	105 193 r/r +438.35%~sektor +3.19% k/k +0.58%~sektor +3.61%	110 002 r/r +334.50%~sektor +8.51% k/k +4.57%~sektor +2.31%	114 505 r/r +8.86%~sektor +9.12% k/k +4.09%~sektor +1.89%	117 101 r/r +11.96%~sektor +11.32% k/k +2.27%~sektor +2.76%	115 566 r/r +9.86%~sektor +10.59% k/k -1.31%~sektor +6.10%	119 685 r/r +8.80%~sektor +8.19% k/k +3.56%~sektor -0.94%	130 027 r/r +13.56%~sektor +0.92% k/k +8.64%~sektor -1.51%	142 077 r/r +21.33%~sektor -1.01% k/k +9.27%~sektor +0.22%	143 069 r/r +23.80%~sektor -0.23% k/k +0.70%~sektor +3.20%	141 651 r/r +18.35%~sektor +1.80% k/k -0.99%~sektor +0.59%	168 929 r/r +29.92%~sektor +3.54% k/k +19.26%~sektor -1.88%	189 493 r/r +33.37%~sektor +6.72% k/k +12.17%~sektor +3.84%	197 751 r/r +38.22%~sektor +9.29% k/k +4.36%~sektor +3.26%

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