2018/Q1 (wrz 18)	2018/Q2 (gru 18)	2018/Q3 (mar 19)	2018/Q4 (cze 19)	2019/Q1 (wrz 19)	2019/Q2 (gru 19)	2019/Q3 (mar 20)	2019/Q4 (cze 20)	2020/Q1 (wrz 20)	2020/Q2 (gru 20)	2020/Q3 (mar 21)	2020/Q4 (cze 21)	2021/Q1 (wrz 21)	2021/Q2 (gru 21)	2021/Q3 (mar 22)	2021/Q4 (cze 22)	2022/Q1 (wrz 22)	2022/Q2 (gru 22)	2022/Q3 (mar 23)	2022/Q4 (cze 23)	2023/Q1 (wrz 23)	2023/Q2 (gru 23)	2023/Q3 (mar 24)	2023/Q4 (cze 24)
Data publikacji	2018-11-14	2019-02-14	2019-06-21	2019-08-14	2019-11-14	2020-02-14	2020-05-15	2020-08-13	2020-11-16	2021-02-11	2021-05-13	2021-09-20	2021-11-15	2021-02-14	2021-05-16	2022-09-19	2022-11-14	2023-02-14	2023-05-22	2023-10-30	2023-11-29	2024-03-28	2024-05-29	2024-10-30
Aktywa trwałe	3 409	4 218 k/k +23.73%~sektor -2.18%	4 512 k/k +6.97%~sektor -1.72%	4 987 k/k +10.53%~sektor +1.99%	5 296 r/r +55.35%~sektor -3.19% k/k +6.20%~sektor -1.63%	5 468 r/r +29.63%~sektor -1.15% k/k +3.25%~sektor -0.12%	5 684 r/r +25.98%~sektor +1.19% k/k +3.95%~sektor -0.80%	5 755 r/r +15.40%~sektor -4.00% k/k +1.25%~sektor +0.14%	8 009 r/r +51.23%~sektor +2.68% k/k +39.17%~sektor -0.14%	8 510 r/r +55.63%~sektor -0.96% k/k +6.26%~sektor -2.05%	8 865 r/r +55.96%~sektor -1.22% k/k +4.17%~sektor -1.24%	8 836 r/r +53.54%~sektor -4.35% k/k -0.33%~sektor -0.12%	8 764 r/r +9.43%~sektor -2.75% k/k -0.81%~sektor -0.78%	9 278 r/r +9.02%~sektor -1.37% k/k +5.86%~sektor +0.70%	9 535 r/r +7.56%~sektor +7.56% k/k +2.77%~sektor -0.04%	9 211 r/r +4.24%~sektor +8.85% k/k -3.40%~sektor -1.84%	9 130 r/r +4.18%~sektor +4.94% k/k -0.88%~sektor -0.04%	9 123 r/r -1.67%~sektor +1.19% k/k -0.08%~sektor -0.06%	9 363 r/r -1.80%~sektor -0.26% k/k +2.63%~sektor -0.20%	9 324 r/r +1.23%~sektor -0.48% k/k -0.42%~sektor +0.04%	8 998 r/r -1.45%~sektor -0.65% k/k -3.50%~sektor -0.12%	8 680 r/r -4.86%~sektor 0.00% k/k -3.53%~sektor -0.22%	8 672 r/r -7.38%~sektor +0.12% k/k -0.09%~sektor -0.62%	8 710 r/r -6.59%~sektor +0.09% k/k +0.44%~sektor +0.55%
Wartości niematerialne i prawne	44	32 k/k -27.27%~sektor -6.60%	22 k/k -31.25%~sektor -6.80%	11 k/k -50.00%~sektor -7.56%	0 r/r -100.00%~sektor -34.26% k/k -100.00%~sektor -7.94%	0 r/r -100.00%~sektor -27.25%	0 r/r -100.00%~sektor -15.15%	0 r/r -100.00%~sektor -10.60%	0	0	0	158	139 k/k -12.03%~sektor -7.18%	120 k/k -13.67%~sektor -5.46%	6 624 k/k +5420.00%~sektor -7.77%	6 726 r/r +4156.96%~sektor -8.91% k/k +1.54%~sektor -5.15%	6 840 r/r +4820.86%~sektor -13.04% k/k +1.69%~sektor -7.61%	7 028 r/r +5756.67%~sektor -3.86% k/k +2.75%~sektor -1.79%	7 267 r/r +9.71%~sektor -2.29% k/k +3.40%~sektor -3.33%	101 r/r -98.50%~sektor -6.52% k/k -98.61%~sektor -7.22%	7 329 r/r +7.15%~sektor -2.32% k/k +7156.44%~sektor -1.78%	7 182 r/r +2.19%~sektor -2.16% k/k -2.01%~sektor -1.77%	7 112 r/r -2.13%~sektor -3.50% k/k -0.97%~sektor -1.85%	7 000 r/r +6830.69%~sektor -0.73% k/k -1.57%~sektor -1.64%
Wartość firmy	0	0	0	0	0	0	0	0	0	0	0	158	139 k/k -12.03%~sektor -54.80%	120 k/k -13.67%~sektor -8.32%	0 k/k -100.00%~sektor -8.35%	0 r/r -100.00%~sektor -19.06%	0 r/r -100.00%~sektor -21.51%	0 r/r -100.00%~sektor -18.54%	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	225	212 k/k -5.78%~sektor -4.45%	187 k/k -11.79%~sektor -3.71%	162 k/k -13.37%~sektor -2.46%	137 r/r -39.11%~sektor -8.49% k/k -15.43%~sektor -2.23%	115 r/r -45.75%~sektor -4.67% k/k -16.06%~sektor -1.75%	111 r/r -40.64%~sektor -6.72% k/k -3.48%~sektor -2.37%	101 r/r -37.65%~sektor +1.59% k/k -9.01%~sektor +0.54%	2 116 r/r +1444.53%~sektor -0.72% k/k +1995.05%~sektor -2.46%	2 123 r/r +1746.09%~sektor +5.98% k/k +0.33%~sektor -1.60%	2 218 r/r +1898.20%~sektor +8.06% k/k +4.47%~sektor -2.21%	2 213 r/r +2091.09%~sektor -3.72% k/k -0.23%~sektor +0.38%	2 059 r/r -2.69%~sektor -1.92% k/k -6.96%~sektor -1.43%	2 477 r/r +16.67%~sektor -1.27% k/k +20.30%~sektor -1.09%	2 375 r/r +7.08%~sektor +1.51% k/k -4.12%~sektor -1.72%	2 290 r/r +3.48%~sektor +3.48% k/k -3.58%~sektor -1.22%	2 094 r/r +1.70%~sektor +8.74% k/k -8.56%~sektor -1.58%	1 899 r/r -23.33%~sektor +0.10% k/k -9.31%~sektor -1.42%	1 900 r/r -20.00%~sektor +2.70% k/k +0.05%~sektor -1.58%	9 028 r/r +294.24%~sektor -0.02% k/k +375.16%~sektor -1.10%	1 472 r/r -29.70%~sektor -2.87% k/k -83.70%~sektor -1.52%	1 302 r/r -31.44%~sektor -0.24% k/k -11.55%~sektor -3.50%	1 364 r/r -28.21%~sektor -4.53% k/k +4.76%~sektor -2.94%	1 514 r/r -83.23%~sektor -5.86% k/k +11.00%~sektor -1.58%
Aktywa z tytułu prawa do użytkowania																								1 356
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	470	470 k/k 0.00%~sektor 0.00%	470 k/k 0.00%~sektor 0.00%	578 k/k +22.98%~sektor +11.90%	576 r/r +22.55%~sektor +22.55% k/k -0.35%~sektor 0.00%	576 r/r +22.55%~sektor +16.61% k/k 0.00%~sektor 0.00%	576 r/r +22.55%~sektor +7.34% k/k 0.00%~sektor 0.00%	582 r/r +0.69%~sektor 0.00% k/k +1.04%~sektor 0.00%	582 r/r +1.04%~sektor +0.52% k/k 0.00%~sektor 0.00%	582 r/r +1.04%~sektor -0.14% k/k 0.00%~sektor 0.00%	582 r/r +1.04%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -3.66% k/k -100.00%~sektor 0.00%	0 r/r -100.00%~sektor 0.00%	0 r/r -100.00%~sektor +10.72%	0 r/r -100.00%~sektor +2.21%	0	0	0	0	0	0	0	0	0
Pozostałe aktywa trwałe	2 670	3 504 k/k +31.24%~sektor 0.00%	3 833 k/k +9.39%~sektor 0.00%	4 236 k/k +10.51%~sektor 0.00%	4 583 r/r +71.65%~sektor -3.84% k/k +8.19%~sektor -0.54%	4 777 r/r +36.33%~sektor -3.18% k/k +4.23%~sektor +1.92%	4 997 r/r +30.37%~sektor 0.00% k/k +4.61%~sektor 0.00%	5 072 r/r +19.74%~sektor -5.42% k/k +1.50%~sektor -0.84%	5 311 r/r +15.88%~sektor +1.64% k/k +4.71%~sektor 0.00%	5 805 r/r +21.52%~sektor -8.33% k/k +9.30%~sektor 0.00%	6 065 r/r +21.37%~sektor -3.64% k/k +4.48%~sektor 0.00%	6 465 r/r +27.46%~sektor +3.90% k/k +6.60%~sektor +6.45%	6 566 r/r +23.63%~sektor +6.87% k/k +1.56%~sektor +1.32%	6 681 r/r +15.09%~sektor +15.09% k/k +1.75%~sektor +0.96%	536 r/r -91.16%~sektor +21.59% k/k -91.98%~sektor +7.68%	195 r/r -96.98%~sektor +38.81% k/k -63.62%~sektor 0.00%	196 r/r -97.01%~sektor +15.64% k/k +0.51%~sektor -0.53%	196 r/r -97.07%~sektor +22.34% k/k 0.00%~sektor +7.59%	196 r/r -63.43%~sektor +2.24% k/k 0.00%~sektor 0.00%	195 r/r 0.00%~sektor +14.48% k/k -0.51%~sektor +1.38%	197 r/r +0.51%~sektor +0.76% k/k +1.03%~sektor 0.00%	196 r/r 0.00%~sektor +0.81% k/k -0.51%~sektor 0.00%	196 r/r 0.00%~sektor +4.87% k/k 0.00%~sektor 0.00%	196 r/r +0.51%~sektor 0.00% k/k 0.00%~sektor 0.00%
Aktywa obrotowe	3 373	3 380 k/k +0.21%~sektor +3.91%	7 394 k/k +118.76%~sektor +0.30%	15 087 k/k +104.04%~sektor -4.90%	11 717 r/r +247.38%~sektor +0.86% k/k -22.34%~sektor +4.76%	10 269 r/r +203.82%~sektor -7.14% k/k -12.36%~sektor -1.50%	13 823 r/r +86.95%~sektor -6.63% k/k +34.61%~sektor +0.22%	15 337 r/r +1.66%~sektor -1.45% k/k +10.95%~sektor -8.30%	14 147 r/r +20.74%~sektor -12.06% k/k -7.76%~sektor +0.19%	14 583 r/r +42.01%~sektor +8.97% k/k +3.08%~sektor +3.41%	23 090 r/r +67.04%~sektor +4.78% k/k +58.34%~sektor +2.44%	23 056 r/r +50.33%~sektor +15.15% k/k -0.15%~sektor +10.51%	30 883 r/r +118.30%~sektor +31.70% k/k +33.95%~sektor +4.06%	34 842 r/r +138.92%~sektor +22.62% k/k +12.82%~sektor +5.97%	48 050 r/r +108.10%~sektor +14.94% k/k +37.91%~sektor -5.03%	74 114 r/r +221.45%~sektor +26.40% k/k +54.24%~sektor +2.70%	79 100 r/r +156.13%~sektor +25.39% k/k +6.73%~sektor +3.02%	80 101 r/r +129.90%~sektor +15.56% k/k +1.27%~sektor +0.57%	81 514 r/r +69.64%~sektor +7.37% k/k +1.76%~sektor +3.07%	89 946 r/r +21.36%~sektor +6.87% k/k +10.34%~sektor -0.62%	86 087 r/r +8.83%~sektor +11.80% k/k -4.29%~sektor +1.02%	72 049 r/r -10.05%~sektor +2.91% k/k -16.31%~sektor -2.42%	67 265 r/r -17.48%~sektor -1.45% k/k -6.64%~sektor -0.69%	62 100 r/r -30.96%~sektor -9.70% k/k -7.68%~sektor -7.48%
Zapasy	258	580 k/k +124.81%~sektor +0.62%	476 k/k -17.93%~sektor -2.05%	1 077 k/k +126.26%~sektor -0.17%	684 r/r +165.12%~sektor +1.05% k/k -36.49%~sektor -0.06%	2 837 r/r +389.14%~sektor 0.00% k/k +314.77%~sektor +1.30%	2 049 r/r +330.46%~sektor +0.19% k/k -27.78%~sektor -2.36%	2 051 r/r +90.44%~sektor -0.79% k/k +0.10%~sektor -2.23%	2 159 r/r +215.64%~sektor +1.64% k/k +5.27%~sektor +6.37%	3 682 r/r +29.78%~sektor +4.26% k/k +70.54%~sektor 0.00%	3 136 r/r +53.05%~sektor +8.01% k/k -14.83%~sektor -0.34%	2 562 r/r +24.91%~sektor +10.25% k/k -18.30%~sektor -1.26%	6 480 r/r +200.14%~sektor +12.15% k/k +152.93%~sektor +5.04%	5 936 r/r +61.22%~sektor +6.57% k/k -8.40%~sektor -1.64%	0 r/r -100.00%~sektor +11.78% k/k -100.00%~sektor +2.32%	9 426 r/r +267.92%~sektor +36.42%	13 902 r/r +114.54%~sektor +29.22% k/k +47.49%~sektor -0.69%	10 804 r/r +82.01%~sektor +32.58% k/k -22.28%~sektor +1.90%	9 398 k/k -13.01%~sektor +3.60%	11 752 r/r +24.68%~sektor +27.24% k/k +25.05%~sektor -2.69%	9 893 r/r -28.84%~sektor +5.34% k/k -15.82%~sektor -2.40%	3 035 r/r -71.91%~sektor -8.19% k/k -69.32%~sektor -7.45%	3 482 r/r -62.95%~sektor -13.67% k/k +14.73%~sektor -0.80%	675 r/r -94.26%~sektor -26.41% k/k -80.61%~sektor -11.51%
Należności krótkoterminowe	976	588 k/k -39.75%~sektor +3.03%	2 326 k/k +295.58%~sektor -1.92%	11 192 k/k +381.17%~sektor -6.78%	3 411 r/r +249.49%~sektor -0.56% k/k -69.52%~sektor +9.61%	4 317 r/r +634.18%~sektor -11.49% k/k +26.56%~sektor -6.46%	2 922 r/r +25.62%~sektor -22.29% k/k -32.31%~sektor -2.94%	10 590 r/r -5.38%~sektor -13.09% k/k +262.42%~sektor -11.77%	7 584 r/r +122.34%~sektor -17.56% k/k -28.39%~sektor +3.45%	4 300 r/r -0.39%~sektor -1.62% k/k -43.30%~sektor -0.10%	3 185 r/r +9.00%~sektor -10.29% k/k -25.93%~sektor +2.54%	9 120 r/r -13.88%~sektor -0.54% k/k +186.34%~sektor -4.30%	10 422 r/r +37.42%~sektor +22.46% k/k +14.28%~sektor +19.04%	10 587 r/r +146.21%~sektor +36.45% k/k +1.58%~sektor +4.89%	35 482 r/r +1014.03%~sektor +23.05% k/k +235.15%~sektor -3.51%	56 466 r/r +519.14%~sektor +32.84% k/k +59.14%~sektor +3.74%	56 755 r/r +444.57%~sektor +28.94% k/k +0.51%~sektor +10.62%	60 123 r/r +467.89%~sektor +15.96% k/k +5.93%~sektor -3.06%	64 700 r/r +82.35%~sektor +42.78% k/k +7.61%~sektor +7.61%	65 100 r/r +15.29%~sektor +24.70% k/k +0.62%~sektor -6.02%	69 544 r/r +22.53%~sektor +16.98% k/k +6.83%~sektor +17.20%	61 980 r/r +3.09%~sektor +1.46% k/k -10.88%~sektor -7.27%	59 283 r/r -8.37%~sektor -8.37% k/k -4.35%~sektor -0.31%	59 425 r/r -8.72%~sektor -8.72% k/k +0.24%~sektor +0.24%
Inwestycje krótkoterminowe	2 022	2 103 k/k +4.01%~sektor 0.00%	4 365 k/k +107.56%~sektor +0.44%	2 560 k/k -41.35%~sektor -17.68%	7 176 r/r +254.90%~sektor -21.80% k/k +180.31%~sektor +8.82%	2 948 r/r +40.18%~sektor -17.86% k/k -58.92%~sektor -5.54%	8 640 r/r +97.94%~sektor -11.14% k/k +193.08%~sektor +0.93%	2 545 r/r -0.59%~sektor 0.00% k/k -70.54%~sektor +1.57%	4 122 r/r -42.56%~sektor -24.13% k/k +61.96%~sektor -9.04%	6 410 r/r +117.44%~sektor +86.48% k/k +55.51%~sektor +86.32%	16 397 r/r +89.78%~sektor +51.78% k/k +155.80%~sektor -0.97%	9 689 r/r +280.71%~sektor +83.97% k/k -40.91%~sektor +9.72%	12 312 r/r +198.69%~sektor +119.10% k/k +27.07%~sektor -5.90%	380 r/r -94.07%~sektor +81.30% k/k -96.91%~sektor +25.28%	4 776 r/r -70.87%~sektor +50.20% k/k +1156.84%~sektor -5.19%	7 669 r/r -20.85%~sektor +61.87% k/k +60.57%~sektor +0.16%	7 902 r/r -35.82%~sektor +21.51% k/k +3.04%~sektor -4.94%	8 497 r/r +2136.05%~sektor -21.10% k/k +7.53%~sektor -9.50%	6 560 r/r +37.35%~sektor -14.57% k/k -22.80%~sektor -4.77%	12 937 r/r +68.69%~sektor -3.34% k/k +97.21%~sektor +4.48%	6 551 r/r -17.10%~sektor -10.40% k/k -49.36%~sektor -8.74%	6 878 r/r -19.05%~sektor +19.38% k/k +4.99%~sektor +4.99%	4 278 r/r -34.79%~sektor -10.35% k/k -37.80%~sektor -27.05%	1 824 r/r -85.90%~sektor -0.70% k/k -57.36%~sektor -0.98%
Środki pieniężne i inne aktywa pieniężne	2 022	2 103 k/k +4.01%~sektor 0.00%	4 365 k/k +107.56%~sektor -8.53%	2 560 k/k -41.35%~sektor -34.33%	7 176 r/r +254.90%~sektor -4.11% k/k +180.31%~sektor -1.73%	2 948 r/r +40.18%~sektor +22.49% k/k -58.92%~sektor -1.98%	8 640 r/r +97.94%~sektor 0.00% k/k +193.08%~sektor +1.16%	2 545 r/r -0.59%~sektor +3.32% k/k -70.54%~sektor -16.48%	4 122 r/r -42.56%~sektor -13.35% k/k +61.96%~sektor -21.34%	6 410 r/r +117.44%~sektor +52.54% k/k +55.51%~sektor +86.32%	16 397 r/r +89.78%~sektor +35.76% k/k +155.80%~sektor 0.00%	9 554 r/r +275.40%~sektor +84.00% k/k -41.73%~sektor +4.86%	12 312 r/r +198.69%~sektor +140.00% k/k +28.87%~sektor -2.98%	380 r/r -94.07%~sektor +33.24% k/k -96.91%~sektor +9.07%	4 776 r/r -70.87%~sektor +46.04% k/k +1156.84%~sektor -5.65%	7 669 r/r -19.73%~sektor +42.93% k/k +60.57%~sektor +1.54%	7 902 r/r -35.82%~sektor +21.51% k/k +3.04%~sektor -15.58%	8 497 r/r +2136.05%~sektor -27.53% k/k +7.53%~sektor -15.13%	6 560 r/r +37.35%~sektor -24.62% k/k -22.80%~sektor -12.10%	12 937 r/r +68.69%~sektor -21.56% k/k +97.21%~sektor +1.00%	6 551 r/r -17.10%~sektor -38.81% k/k -49.36%~sektor -19.96%	6 878 r/r -19.05%~sektor -8.58% k/k +4.99%~sektor +4.99%	4 278 r/r -34.79%~sektor -49.16% k/k -37.80%~sektor -35.69%	1 824 r/r -85.90%~sektor -30.44% k/k -57.36%~sektor -1.72%
Pozostałe aktywa obrotowe	117	109 k/k -6.84%~sektor -6.08%	227 k/k +108.26%~sektor -8.22%	258 k/k +13.66%~sektor -21.43%	446 r/r +281.20%~sektor -19.34% k/k +72.87%~sektor +44.34%	167 r/r +53.21%~sektor -21.31% k/k -62.56%~sektor -25.00%	212 r/r -6.61%~sektor 0.00% k/k +26.95%~sektor -4.32%	151 r/r -41.47%~sektor 0.00% k/k -28.77%~sektor -23.31%	282 r/r -36.77%~sektor -9.10% k/k +86.75%~sektor +17.78%	191 r/r +14.37%~sektor -9.32% k/k -32.27%~sektor -13.97%	372 r/r +75.47%~sektor -5.15% k/k +94.76%~sektor +7.93%	1 685 r/r +1015.89%~sektor -1.96% k/k +352.96%~sektor -7.12%	1 669 r/r +491.84%~sektor +22.14% k/k -0.95%~sektor +16.67%	17 939 r/r +9292.15%~sektor +45.36% k/k +974.84%~sektor 0.00%	7 792 r/r +1994.62%~sektor +13.42% k/k -56.56%~sektor -20.29%	553 r/r -67.18%~sektor +29.55% k/k -92.90%~sektor +10.26%	541 r/r -67.59%~sektor +16.18% k/k -2.17%~sektor +18.18%	677 r/r -96.23%~sektor +21.49% k/k +25.14%~sektor +9.41%	856 r/r -89.01%~sektor +54.46% k/k +26.44%~sektor +6.29%	157 r/r -71.61%~sektor 0.00% k/k -81.66%~sektor -5.34%	99 r/r -81.70%~sektor +43.33% k/k -36.94%~sektor +8.70%	156 r/r -76.96%~sektor -1.30% k/k +57.58%~sektor -5.17%	222 r/r -74.07%~sektor +4.00% k/k +42.31%~sektor 0.00%	176 r/r +12.10%~sektor +12.10% k/k -20.72%~sektor +3.80%
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	0	0	0
Aktywa razem	6 782	7 598 k/k +12.03%~sektor -0.30%	11 906 k/k +56.70%~sektor -0.65%	20 074 k/k +68.60%~sektor -1.17%	17 013 r/r +150.86%~sektor +3.55% k/k -15.25%~sektor +2.22%	15 737 r/r +107.12%~sektor -2.02% k/k -7.50%~sektor -0.96%	19 507 r/r +63.84%~sektor +1.38% k/k +23.96%~sektor +0.16%	21 092 r/r +5.07%~sektor -0.21% k/k +8.13%~sektor -0.94%	22 156 r/r +30.23%~sektor -1.16% k/k +5.04%~sektor +0.96%	23 093 r/r +46.74%~sektor +0.87% k/k +4.23%~sektor -0.03%	31 955 r/r +63.81%~sektor +5.40% k/k +38.38%~sektor +1.87%	31 892 r/r +51.20%~sektor +8.09% k/k -0.20%~sektor +2.08%	39 647 r/r +78.94%~sektor +8.26% k/k +24.32%~sektor +1.65%	44 120 r/r +91.05%~sektor +12.05% k/k +11.28%~sektor +3.36%	57 585 r/r +80.21%~sektor +11.42% k/k +30.52%~sektor -1.29%	83 325 r/r +161.27%~sektor +19.82% k/k +44.70%~sektor +1.27%	88 230 r/r +122.54%~sektor +21.27% k/k +5.89%~sektor +0.07%	89 224 r/r +102.23%~sektor +5.22% k/k +1.13%~sektor -0.06%	90 877 r/r +57.81%~sektor +4.40% k/k +1.85%~sektor +0.24%	99 270 r/r +19.14%~sektor +3.18% k/k +9.24%~sektor -1.84%	95 085 r/r +7.77%~sektor +3.46% k/k -4.22%~sektor +1.00%	80 729 r/r -9.52%~sektor +0.10% k/k -15.10%~sektor -1.25%	75 937 r/r -16.44%~sektor -0.48% k/k -5.94%~sektor -1.04%	70 810 r/r -28.67%~sektor -2.12% k/k -6.75%~sektor -2.68%
Kapitał własny akcjonariuszy jednostki dominującej	3 246	3 238 k/k -0.25%~sektor -0.93%	6 988 k/k +115.81%~sektor +0.73%	7 136 k/k +2.12%~sektor +0.56%	7 832 r/r +141.28%~sektor +2.16% k/k +9.75%~sektor +1.19%	7 868 r/r +142.99%~sektor +3.31% k/k +0.46%~sektor +0.64%	8 221 r/r +17.64%~sektor +3.12% k/k +4.49%~sektor +1.02%	10 079 r/r +41.24%~sektor +4.42% k/k +22.60%~sektor -0.94%	10 204 r/r +30.29%~sektor +3.84% k/k +1.24%~sektor +0.69%	11 093 r/r +40.99%~sektor +1.77% k/k +8.71%~sektor -0.86%	12 085 r/r +47.00%~sektor +0.42% k/k +8.94%~sektor +0.48%	11 620 r/r +15.29%~sektor +4.06% k/k -3.85%~sektor +2.02%	11 338 r/r +11.11%~sektor +7.30% k/k -2.43%~sektor +0.34%	9 362 r/r -15.60%~sektor +19.47% k/k -17.43%~sektor +4.94%	14 362 r/r +18.84%~sektor +21.54% k/k +53.41%~sektor 0.00%	20 206 r/r +73.89%~sektor +22.94% k/k +40.69%~sektor -1.27%	21 121 r/r +86.29%~sektor +22.68% k/k +4.53%~sektor +0.59%	21 500 r/r +129.65%~sektor +4.28% k/k +1.79%~sektor -1.36%	22 996 r/r +60.12%~sektor +5.88% k/k +6.96%~sektor -0.19%	32 519 r/r +60.94%~sektor +2.04% k/k +41.41%~sektor -0.09%	31 659 r/r +49.89%~sektor +4.66% k/k -2.64%~sektor +0.20%	29 529 r/r +37.34%~sektor +4.68% k/k -6.73%~sektor +0.29%	28 951 r/r +25.90%~sektor +0.97% k/k -1.96%~sektor -1.77%	25 543 r/r -21.45%~sektor +2.17% k/k -11.77%~sektor -4.04%
Kapitał (fundusz) podstawowy	276	276 k/k 0.00%~sektor 0.00%	276 k/k 0.00%~sektor 0.00%	306 k/k +10.87%~sektor 0.00%	306 r/r +10.87%~sektor 0.00% k/k 0.00%~sektor 0.00%	306 r/r +10.87%~sektor 0.00% k/k 0.00%~sektor 0.00%	306 r/r +10.87%~sektor 0.00% k/k 0.00%~sektor 0.00%	306 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	306 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	306 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	306 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	306 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	306 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	306 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	306 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	306 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	306 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	306 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	306 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	348 r/r +13.73%~sektor 0.00% k/k +13.73%~sektor 0.00%	348 r/r +13.73%~sektor 0.00% k/k 0.00%~sektor 0.00%	348 r/r +13.73%~sektor 0.00% k/k 0.00%~sektor 0.00%	348 r/r +13.73%~sektor 0.00% k/k 0.00%~sektor 0.00%	348 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	0	0	0
Kapitał (fundusz) zapasowy	2 806	2 806 k/k 0.00%~sektor 0.00%	2 806 k/k 0.00%~sektor 0.00%	5 862 k/k +108.91%~sektor 0.00%	5 835 r/r +107.95%~sektor +1.20% k/k -0.46%~sektor 0.00%	6 691 r/r +138.45%~sektor 0.00% k/k +14.67%~sektor 0.00%	6 691 r/r +138.45%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 691 r/r +14.14%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 691 r/r +14.67%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 773 r/r +46.06%~sektor 0.00% k/k +46.06%~sektor 0.00%	9 773 r/r +46.06%~sektor +0.34% k/k 0.00%~sektor 0.00%	9 773 r/r +46.06%~sektor +0.17% k/k 0.00%~sektor 0.00%	9 773 r/r +46.06%~sektor +3.26% k/k 0.00%~sektor 0.00%	9 773 r/r 0.00%~sektor +1.84% k/k 0.00%~sektor 0.00%	8 679 r/r -11.19%~sektor +4.35% k/k -11.19%~sektor 0.00%	3 029 r/r -69.01%~sektor +6.38% k/k -65.10%~sektor 0.00%	3 029 r/r -69.01%~sektor +6.61% k/k 0.00%~sektor 0.00%	3 029 r/r -69.01%~sektor +4.15% k/k 0.00%~sektor 0.00%	3 029 r/r -65.10%~sektor +2.46% k/k 0.00%~sektor 0.00%	12 258 r/r +304.69%~sektor 0.00% k/k +304.69%~sektor 0.00%	12 258 r/r +304.69%~sektor +6.18% k/k 0.00%~sektor 0.00%	12 258 r/r +304.69%~sektor +2.44% k/k 0.00%~sektor 0.00%	12 258 r/r +304.69%~sektor +3.22% k/k 0.00%~sektor 0.00%	12 258 r/r 0.00%~sektor +1.61% 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	0	0	0	0	0
Zobowiązania długoterminowe	0	0	0	0	0	0	0	0	2 005	1 619 k/k -19.25%~sektor +8.74%	8 756 k/k +440.83%~sektor 0.00%	9 144 k/k +4.43%~sektor -1.12%	16 486 r/r +722.24%~sektor +6.36% k/k +80.29%~sektor -5.84%	17 084 r/r +955.22%~sektor -18.44% k/k +3.63%~sektor 0.00%	29 008 r/r +231.29%~sektor -0.08% k/k +69.80%~sektor -3.84%	35 964 r/r +293.31%~sektor -7.17% k/k +23.98%~sektor -10.06%	36 179 r/r +119.45%~sektor +2.74% k/k +0.60%~sektor -6.11%	35 652 r/r +108.69%~sektor -3.52% k/k -1.46%~sektor 0.00%	35 894 r/r +23.74%~sektor -4.73% k/k +0.68%~sektor -1.03%	31 265 r/r -13.07%~sektor +9.65% k/k -12.90%~sektor +0.64%	30 902 r/r -14.59%~sektor +19.84% k/k -1.16%~sektor 0.00%	28 346 r/r -20.49%~sektor +6.45% k/k -8.27%~sektor -2.04%	27 067 r/r -24.59%~sektor +2.72% k/k -4.51%~sektor -1.90%	25 672 r/r -17.89%~sektor -5.45% k/k -5.15%~sektor -1.47%
Z tytułu dostaw i usług	0	0	0	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	7 760	k/k -100.00%~sektor -50.32%			31 124 r/r +301.08%~sektor -24.66%	31 674 k/k +1.77%~sektor -36.84%	29 811 k/k -5.88%~sektor -0.99%	29 008 k/k -2.69%~sektor -7.64%	23 155 r/r -25.60%~sektor -27.68% k/k -20.18%~sektor -13.73%	23 401 r/r -26.12%~sektor -32.30% k/k +1.06%~sektor -0.37%	21 264 r/r -28.67%~sektor -19.30% k/k -9.13%~sektor -7.87%	20 343 r/r -29.87%~sektor -29.87% k/k -4.33%~sektor -4.33%	19 946 r/r -13.86%~sektor -19.39% k/k -1.95%~sektor +2.81%
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	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	0	0	1 384	k/k -100.00%~sektor -64.44%			1 203 r/r -13.08%~sektor -29.08%	1 081 k/k -10.14%~sektor -9.49%	939 k/k -13.14%~sektor -11.05%	1 034 k/k +10.12%~sektor -5.48%	910 r/r -24.36%~sektor +27.45% k/k -11.99%~sektor -8.68%	839 r/r -22.39%~sektor -22.39% k/k -7.80%~sektor -7.80%	786 r/r -16.29%~sektor -15.38% k/k -6.32%~sektor 0.00%	780 r/r -24.56%~sektor 0.00% k/k -0.76%~sektor -3.64%	810 r/r -10.99%~sektor -3.42% k/k +3.85%~sektor -10.26%
Inne zobowiązania długoterminowe	0	0	0	0	0	0	0	0	2 005	1 619 k/k -19.25%~sektor -13.79%	8 756 k/k +440.83%~sektor +27.78%	0 k/k -100.00%~sektor -10.46%	r/r -100.00%~sektor -56.96%	r/r -100.00%~sektor -55.52%	r/r -100.00%~sektor -45.46%	3 637	3 424 k/k -5.86%~sektor -52.93%	4 902 k/k +43.17%~sektor +4.23%	5 852 k/k +19.38%~sektor 0.00%	7 200 r/r +97.97%~sektor +32.62% k/k +23.03%~sektor 0.00%	6 662 r/r +94.57%~sektor +29.42% k/k -7.47%~sektor -3.74%	6 296 r/r +28.44%~sektor +1.16% k/k -5.49%~sektor 0.00%	5 944 r/r +1.57%~sektor +1.57% k/k -5.59%~sektor 0.00%	4 916 r/r -31.72%~sektor -10.88% k/k -17.29%~sektor -17.29%
Zobowiązania krótkoterminowe	1 778	2 218 k/k +24.75%~sektor +8.87%	2 592 k/k +16.86%~sektor +0.28%	9 394 k/k +262.42%~sektor -3.18%	r/r -100.00%~sektor +7.06% k/k -100.00%~sektor +12.15%	2 927 r/r +31.97%~sektor -0.92%	5 668 r/r +118.67%~sektor +12.97% k/k +93.65%~sektor +3.16%	5 545 r/r -40.97%~sektor +5.13% k/k -2.17%~sektor -7.14%	5 252 k/k -5.28%~sektor +0.48%	7 008 r/r +139.43%~sektor +11.73% k/k +33.43%~sektor +0.64%	6 577 r/r +16.04%~sektor +1.14% k/k -6.15%~sektor +4.32%	5 155 r/r -7.03%~sektor +18.98% k/k -21.62%~sektor +0.33%	6 156 r/r +17.21%~sektor +18.60% k/k +19.42%~sektor -2.50%	11 947 r/r +70.48%~sektor +11.51% k/k +94.07%~sektor +3.71%	14 215 r/r +116.13%~sektor -6.00% k/k +18.98%~sektor -15.32%	27 155 r/r +426.77%~sektor +14.38% k/k +91.03%~sektor +20.02%	30 930 r/r +402.44%~sektor +12.02% k/k +13.90%~sektor +1.04%	32 072 r/r +168.45%~sektor +12.69% k/k +3.69%~sektor +1.90%	31 987 r/r +125.02%~sektor +62.72% k/k -0.27%~sektor +7.14%	35 486 r/r +30.68%~sektor +10.41% k/k +10.94%~sektor -5.72%	32 524 r/r +5.15%~sektor +5.28% k/k -8.35%~sektor +0.22%	22 854 r/r -28.74%~sektor -0.14% k/k -29.73%~sektor +1.59%	19 919 r/r -37.73%~sektor -10.58% k/k -12.84%~sektor -2.76%	19 595 r/r -44.78%~sektor -16.02% k/k -1.63%~sektor -6.45%
Z tytułu dostaw i usług												1 221	k/k -100.00%~sektor -100.00%			6 793 r/r +456.35%~sektor +28.37%	8 460 k/k +24.54%~sektor -39.94%	5 423 k/k -35.90%~sektor -6.05%	3 139 k/k -42.12%~sektor +12.10%	10 154 r/r +49.48%~sektor +17.64% k/k +223.48%~sektor +5.36%	9 461 r/r +11.83%~sektor +11.26% k/k -6.82%~sektor -53.59%	6 444 r/r +18.83%~sektor +18.83% k/k -31.89%~sektor -2.41%	4 916 r/r +56.61%~sektor -5.26% k/k -23.71%~sektor -10.65%	9 446 r/r -6.97%~sektor -2.03% k/k +92.15%~sektor -9.36%
Kredyty i pożyczki												1 733	k/k -100.00%~sektor -100.00%			1 763 r/r +1.73%~sektor -12.52%	1 655 k/k -6.13%~sektor -25.10%	1 547 k/k -6.53%~sektor +0.02%	3 637 k/k +135.10%~sektor +13.99%	6 680 r/r +278.90%~sektor -7.31% k/k +83.67%~sektor +0.52%	5 822 r/r +251.78%~sektor +6.16% k/k -12.84%~sektor -67.83%	4 920 r/r +218.03%~sektor +12.01% k/k -15.49%~sektor -3.61%	4 927 r/r +35.47%~sektor -14.86% k/k +0.14%~sektor -0.44%	7 514 r/r +12.49%~sektor -48.30% k/k +52.51%~sektor -1.90%
Z tytułu emisji dłużnych papierów wartościowych												0				0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego												686	k/k -100.00%~sektor -50.00%			919 r/r +33.97%~sektor -18.60%	883 k/k -3.92%~sektor -24.74%	890 k/k +0.79%~sektor 0.00%	805 k/k -9.55%~sektor -0.99%	624 r/r -32.10%~sektor -1.41% k/k -22.48%~sektor -10.74%	667 r/r -24.46%~sektor -0.69% k/k +6.89%~sektor -8.00%	549 r/r -38.31%~sektor +8.99% k/k -17.69%~sektor -14.80%	527 r/r -34.53%~sektor -13.86% k/k -4.01%~sektor -4.00%	494 r/r -20.83%~sektor -18.51% k/k -6.26%~sektor -3.50%
Inne zobowiązania krótkoterminowe				9 394	k/k -100.00%~sektor -100.00%			5 545 r/r -40.97%~sektor +15.51%	k/k -100.00%~sektor -100.00%			1 515 r/r -72.68%~sektor +18.76%	k/k -100.00%~sektor -100.00%			17 680 r/r +1067.00%~sektor +4.61%	19 932 k/k +12.74%~sektor -34.68%	24 212 k/k +21.47%~sektor -7.95%	24 406 k/k +0.80%~sektor +4.59%	18 028 r/r +1.97%~sektor +5.82% k/k -26.13%~sektor +21.89%	16 574 r/r -16.85%~sektor +3.82% k/k -8.07%~sektor -41.25%	10 941 r/r -54.81%~sektor +9.75% k/k -33.99%~sektor +2.59%	9 549 r/r -60.87%~sektor -1.67% k/k -12.72%~sektor -1.77%	2 141 r/r -88.12%~sektor -16.30% k/k -77.58%~sektor -19.63%
Rozliczenia międzyokresowe	1 758	2 142 k/k +21.84%~sektor -0.93%	2 326 k/k +8.59%~sektor -4.35%	3 544 k/k +52.36%~sektor -2.64%	9 181 r/r +422.24%~sektor -17.78% k/k +159.06%~sektor -2.71%	4 942 r/r +130.72%~sektor -13.42% k/k -46.17%~sektor -1.53%	5 618 r/r +141.53%~sektor -9.36% k/k +13.68%~sektor -2.99%	5 468 r/r +54.29%~sektor -15.68% k/k -2.67%~sektor -2.67%	4 695 r/r -48.86%~sektor -18.75% k/k -14.14%~sektor -5.88%	3 373 r/r -31.75%~sektor -17.51% k/k -28.16%~sektor -3.57%	4 537 r/r -19.24%~sektor -2.84% k/k +34.51%~sektor 0.00%	5 973 r/r +9.24%~sektor -2.37% k/k +31.65%~sektor +1.24%	5 667 r/r +20.70%~sektor -6.52% k/k -5.12%~sektor -4.86%	5 727 r/r +69.79%~sektor +7.71% k/k +1.06%~sektor -0.94%	0 r/r -100.00%~sektor -2.00% k/k -100.00%~sektor 0.00%	0 r/r -100.00%~sektor +19.61%	0 r/r -100.00%~sektor +12.18%	0 r/r -100.00%~sektor +2.96%	0	0	0	0	0	0
Pasywa razem	6 782	7 598 k/k +12.03%~sektor -0.30%	11 906 k/k +56.70%~sektor -0.65%	20 074 k/k +68.60%~sektor -1.17%	17 013 r/r +150.86%~sektor +3.55% k/k -15.25%~sektor +2.22%	15 737 r/r +107.12%~sektor -2.02% k/k -7.50%~sektor -0.96%	19 507 r/r +63.84%~sektor +1.38% k/k +23.96%~sektor +0.16%	21 092 r/r +5.07%~sektor -0.21% k/k +8.13%~sektor -0.94%	22 156 r/r +30.23%~sektor -1.16% k/k +5.04%~sektor +0.96%	23 093 r/r +46.74%~sektor +0.87% k/k +4.23%~sektor -0.03%	31 955 r/r +63.81%~sektor +5.40% k/k +38.38%~sektor +1.87%	31 892 r/r +51.20%~sektor +8.09% k/k -0.20%~sektor +2.08%	39 647 r/r +78.94%~sektor +8.26% k/k +24.32%~sektor +1.65%	44 120 r/r +91.05%~sektor +12.05% k/k +11.28%~sektor +3.36%	57 585 r/r +80.21%~sektor +11.42% k/k +30.52%~sektor -1.29%	83 325 r/r +161.27%~sektor +19.82% k/k +44.70%~sektor +1.27%	88 230 r/r +122.54%~sektor +21.27% k/k +5.89%~sektor +0.07%	89 224 r/r +102.23%~sektor +5.22% k/k +1.13%~sektor -0.06%	90 877 r/r +57.81%~sektor +4.40% k/k +1.85%~sektor +0.24%	99 270 r/r +19.14%~sektor +3.18% k/k +9.24%~sektor -1.84%	95 085 r/r +7.77%~sektor +3.46% k/k -4.22%~sektor +1.00%	80 729 r/r -9.52%~sektor +0.10% k/k -15.10%~sektor -1.25%	75 937 r/r -16.44%~sektor -0.48% k/k -5.94%~sektor -1.04%	70 810 r/r -28.67%~sektor -2.12% k/k -6.75%~sektor -2.68%

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