2004 (gru 04)	2005 (gru 05)	2006 (gru 06)	2007 (gru 07)	2008 (gru 08)	2009 (gru 09)	2010 (gru 10)	2011 (gru 11)	2012 (gru 12)	2013 (gru 13)	2014 (gru 14)	2015 (gru 15)	2016 (gru 16)	2017 (gru 17)	2018 (gru 18)	2019 (gru 19)	2020 (gru 20)	2021 (gru 21)	2022 (gru 22)	2023 (gru 23)	2024/Q2 (cze 24)
Data publikacji	2005-02-17	2006-02-14	2007-02-14	2008-03-10	2009-03-18	2010-03-18	2011-03-18	2012-03-16	2013-03-21	2014-03-21	2015-03-23	2016-03-10	2017-03-13	2018-03-26	2019-04-30	2020-06-30	2021-08-24	2022-04-29	2023-05-02	2024-04-26	2024-09-30
Aktywa trwałe	20 443	19 243 r/r -5.87%~sektor -5.50%	14 745 r/r -23.37%~sektor +18.19% k/k -1.70%~sektor +2.08%	12 955 r/r -12.14%~sektor +77.00% k/k -15.01%~sektor +11.11%	12 484 r/r -3.64%~sektor +35.25% k/k +17.53%~sektor +12.13%	7 827 r/r -37.30%~sektor +15.59% k/k -22.40%~sektor +1.81%	7 124 r/r -8.98%~sektor +20.76% k/k -2.02%~sektor +5.30%	4 238 r/r -40.51%~sektor +6.71% k/k -25.49%~sektor +1.18%	2 501 r/r -40.99%~sektor -4.71% k/k -14.99%~sektor +0.28%	2 220 r/r -11.24%~sektor -1.02% k/k -1.77%~sektor -0.83%	2 242 r/r +0.99%~sektor +3.15% k/k +3.75%~sektor +0.73%	2 086 r/r -6.96%~sektor +4.38% k/k -42.79%~sektor +2.68%	1 943 r/r -6.86%~sektor +2.54% k/k +2.21%~sektor -0.24%	2 160 r/r +11.17%~sektor -0.27% k/k +16.32%~sektor -0.09%	17 r/r -99.20%~sektor -0.46% k/k +1.18%~sektor +0.26%	11 230 r/r +65188.75%~sektor +4.08%	8 584 r/r -23.56%~sektor -1.60%	193 902 r/r +2159.00%~sektor +3.04%	156 708 r/r -19.18%~sektor +1.98%	402 141 r/r +156.62%~sektor +3.82% k/k +110.98%~sektor +0.73%	402 922 r/r +254.52%~sektor +5.37% k/k +0.78%~sektor -0.72%
Wartości niematerialne i prawne	2 127	2 092 r/r -1.65%~sektor -2.74%	1 637 r/r -21.75%~sektor -21.75%	1 062 r/r -35.13%~sektor +10.23% k/k -33.91%~sektor -0.69%	1 035 r/r -2.54%~sektor +17.72% k/k +9.76%~sektor +2.00%	371 r/r -64.15%~sektor +1.82% k/k -51.12%~sektor -0.39%	182 r/r -50.94%~sektor +0.33% k/k -49.58%~sektor +0.35%	173 r/r -4.95%~sektor -0.86% k/k -1.14%~sektor -1.14%	162 r/r -6.36%~sektor -5.20% k/k -2.41%~sektor -0.93%	153 r/r -5.56%~sektor -1.84% k/k -1.92%~sektor -0.44%	29 r/r -81.05%~sektor -3.07% k/k -6.45%~sektor -0.87%	22 r/r -24.14%~sektor -0.64% k/k -8.33%~sektor -2.02%	14 r/r -36.36%~sektor -3.52% k/k -12.50%~sektor -0.62%	7 r/r -50.00%~sektor -1.66% k/k -22.22%~sektor -0.50%	0 r/r -100.00%~sektor 0.00%	0	0	174 492	143 865 r/r -17.55%~sektor -3.08%	2 862 r/r -98.01%~sektor -2.58% k/k -97.83%~sektor -0.51%	2 862 r/r -97.24%~sektor -1.80% k/k 0.00%~sektor -0.45%
Wartość firmy			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	174 492	143 865 r/r -17.55%~sektor 0.00%	0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor 0.00%	0 r/r -100.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	9 487	8 527 r/r -10.12%~sektor -6.22%	6 635 r/r -22.19%~sektor +8.55%	4 489 r/r -32.34%~sektor +27.04% k/k -30.48%~sektor +6.90%	7 713 r/r +71.82%~sektor +64.72% k/k +2.63%~sektor +4.91%	4 920 r/r -36.21%~sektor +18.43% k/k -17.21%~sektor +0.86%	2 744 r/r -44.23%~sektor +3.69% k/k -30.58%~sektor +0.69%	2 637 r/r -3.90%~sektor +2.97% k/k +3.94%~sektor -0.70%	2 041 r/r -22.60%~sektor -3.34% k/k -1.11%~sektor -1.46%	17 r/r -99.17%~sektor -4.54% k/k -99.14%~sektor -1.71%	12 r/r -29.41%~sektor -0.73% k/k -7.69%~sektor -0.99%	9 r/r -25.00%~sektor +1.89% k/k 0.00%~sektor -0.07%	3 r/r -66.67%~sektor -0.14% k/k -50.00%~sektor -1.14%	8 r/r +166.67%~sektor +0.15% k/k -11.11%~sektor -1.56%	0 r/r -100.00%~sektor -0.03%	0	0	18 618	10 504 r/r -43.58%~sektor +0.94%	379 691 r/r +3514.73%~sektor +4.84% k/k +742.02%~sektor +4.47%	382 395 r/r +4217.92%~sektor +3.60% k/k +0.76%~sektor +0.19%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	0	0	523	2 190 r/r +318.74%~sektor +10.26% k/k +158.87%~sektor +2.34%	178 r/r -91.87%~sektor -7.69% k/k -88.82%~sektor +1.34%	104 r/r -41.57%~sektor -8.52% k/k -11.11%~sektor -4.03%	0 r/r -100.00%~sektor +11.43%	7	0 r/r -100.00%~sektor +2.73% k/k -100.00%~sektor +7.60%	19	19 r/r 0.00%~sektor -2.60% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -10.18%	0	0	630	1 064 r/r +68.86%~sektor -4.27%	1 935 r/r +81.86%~sektor -7.03% k/k +79.17%~sektor -2.06%	1 023 r/r -5.28%~sektor -36.38% k/k -3.58%~sektor -0.79%
Inwestycje długoterminowe	8 810	8 564 r/r -2.79%~sektor -2.04%	6 410 r/r -25.15%~sektor +17.26%	5 972 r/r -6.83%~sektor +46.21% k/k -16.29%~sektor -0.90%	1 395 r/r -76.64%~sektor +0.68% k/k +394.68%~sektor -1.24%	64 r/r -95.41%~sektor +5.84% k/k -95.48%~sektor +2.36%	23 r/r -64.06%~sektor +32.02% k/k -97.36%~sektor +5.10%	15 r/r -34.78%~sektor -1.40% k/k -11.76%~sektor 0.00%	8 r/r -46.67%~sektor -1.53% k/k -11.11%~sektor +0.83%	1 934 r/r +24075.00%~sektor +1.74% k/k +96600.00%~sektor +0.04%	2 018 r/r +4.34%~sektor +3.56% k/k -0.98%~sektor +2.08%	1 938 r/r -3.96%~sektor +1.43% k/k -39.48%~sektor +0.94%	1 859 r/r -4.08%~sektor -2.15% k/k -1.06%~sektor -0.22%	2 116 r/r +13.82%~sektor +2.39% k/k +17.62%~sektor +7.58%	0 r/r -100.00%~sektor -5.33%	11 230	8 584 r/r -23.56%~sektor +0.92%	161 r/r -98.12%~sektor 0.00%	746 r/r +363.41%~sektor +5.35%	17 653 r/r +2266.35%~sektor +0.76% k/k +104.08%~sektor -0.54%	16 642 k/k +1.67%~sektor -0.36%
Pozostałe aktywa trwałe	19	60 r/r +215.79%~sektor +40.98%	63 r/r +5.00%~sektor +25.79%	1 432 r/r +2173.02%~sektor +69.21% k/k +3082.22%~sektor +20.64%	2 341 r/r +63.48%~sektor +64.13% k/k +24.39%~sektor +44.69%	1 949 r/r -16.74%~sektor -11.24% k/k -0.92%~sektor -5.86%	1 985 r/r +1.85%~sektor +43.96% k/k +59.95%~sektor +15.36%	1 235 r/r -37.78%~sektor +11.74% k/k -9.66%~sektor +3.16%	186 r/r -84.94%~sektor -7.65% k/k -68.26%~sektor +1.99%	116 r/r -37.63%~sektor +4.06% k/k -10.08%~sektor -1.68%	176 r/r +51.72%~sektor -1.63% k/k +122.78%~sektor +6.30%	117 r/r -33.52%~sektor +4.13% k/k -4.10%~sektor +6.60%	48 r/r -58.97%~sektor +1.21%	10 r/r -79.17%~sektor -19.77% k/k -52.38%~sektor -12.82%	17 r/r +72.00%~sektor +9.27% k/k +1.18%~sektor +2.59%	0 r/r -100.00%~sektor +2.40%	0	0	529	0 r/r -100.00%~sektor +13.69% k/k -100.00%~sektor +1.91%	0
Aktywa obrotowe	18 219	16 016 r/r -12.09%~sektor -3.57%	21 895 r/r +36.71%~sektor +40.87% k/k +16.84%~sektor +5.67%	26 358 r/r +20.38%~sektor +35.83% k/k -4.27%~sektor +0.68%	22 481 r/r -14.71%~sektor +27.21% k/k +2.54%~sektor +2.54%	13 733 r/r -38.91%~sektor -2.37% k/k +20.21%~sektor -2.11%	16 270 r/r +18.47%~sektor +15.66% k/k -6.92%~sektor +6.44%	14 380 r/r -11.62%~sektor +18.84% k/k -10.34%~sektor +4.84%	8 320 r/r -42.14%~sektor -5.66% k/k +273.76%~sektor -9.12%	9 827 r/r +18.11%~sektor +1.12% k/k +9.43%~sektor +1.69%	11 137 r/r +13.33%~sektor +6.60% k/k -28.12%~sektor +3.84%	2 100 r/r -81.14%~sektor +0.14% k/k +34.53%~sektor -1.54%	3 041 r/r +44.81%~sektor +0.14% k/k +100.46%~sektor +5.96%	5 703 r/r +87.54%~sektor -1.25% k/k -7.21%~sektor -3.28%	8 634 r/r +51.40%~sektor +10.62% k/k -11.89%~sektor +3.60%	796 r/r -90.78%~sektor +3.92%	434 r/r -45.53%~sektor +0.22%	200 971 r/r +46228.92%~sektor +9.58%	194 491 r/r -3.22%~sektor +5.70%	45 669 r/r -76.52%~sektor +3.14% k/k +34.91%~sektor +1.10%	44 404 r/r -66.98%~sektor -3.18% k/k +0.40%~sektor +0.15%
Zapasy	384	213 r/r -44.53%~sektor -26.53%	504 r/r +136.62%~sektor +46.38% k/k +18.59%~sektor +18.59%	855 r/r +69.64%~sektor +77.71% k/k +11.33%~sektor 0.00%	619 r/r -27.60%~sektor +55.53% k/k -39.07%~sektor -1.75%	305 r/r -50.73%~sektor -7.47% k/k -28.74%~sektor -10.18%	196 r/r -35.74%~sektor +5.20% k/k -72.43%~sektor -0.91%	118 r/r -39.80%~sektor +17.52% k/k -52.23%~sektor -6.48%	52 r/r -55.93%~sektor -25.79% k/k +940.00%~sektor -7.47%	35 r/r -32.69%~sektor -5.27% k/k -28.57%~sektor -10.89%	33 r/r -5.71%~sektor -6.32% k/k +73.68%~sektor -3.62%	0 r/r -100.00%~sektor +31.16% k/k -100.00%~sektor -2.07%	0	0	0	0	0	14 162	26 310 r/r +85.78%~sektor +12.55%	15 984 r/r -39.25%~sektor -3.22% k/k +17.99%~sektor -7.60%	14 040 r/r +660.98%~sektor -10.55% k/k -38.64%~sektor -2.14%
Należności krótkoterminowe	12 115	12 312 r/r +1.63%~sektor +8.61%	19 379 r/r +57.40%~sektor +42.35% k/k +15.72%~sektor +2.17%	24 900 r/r +28.49%~sektor +32.33% k/k -3.61%~sektor -2.28%	17 034 r/r -31.59%~sektor +26.91% k/k +16.30%~sektor -4.24%	12 260 r/r -28.03%~sektor -13.15% k/k +29.72%~sektor -14.11%	14 665 r/r +19.62%~sektor +12.00% k/k -8.93%~sektor -5.51%	14 100 r/r -3.85%~sektor +33.25% k/k -10.04%~sektor -8.53%	7 586 r/r -46.20%~sektor -12.02% k/k +275.54%~sektor -14.39%	1 553 r/r -79.53%~sektor -7.10% k/k -26.50%~sektor -3.76%	615 r/r -60.40%~sektor +0.48% k/k -63.59%~sektor -3.33%	1 403 r/r +128.13%~sektor -5.68% k/k +7.43%~sektor -13.54%	1 859 r/r +32.50%~sektor +20.62% k/k +465.05%~sektor +3.91%	189 r/r -89.83%~sektor -3.32% k/k +3.85%~sektor +0.45%	4 081 r/r +2059.10%~sektor +12.94% k/k +547.73%~sektor +0.42%	311 r/r -92.38%~sektor -3.14%	415 r/r +33.60%~sektor +1.98%	141 353 r/r +33933.82%~sektor +14.82%	139 391 r/r -1.39%~sektor +8.46%	14 911 r/r -89.30%~sektor +6.63% k/k +68.33%~sektor -12.03%	22 634 r/r +3704.03%~sektor -9.68% k/k +46.51%~sektor +5.93%
Inwestycje krótkoterminowe	2 811	3 332 r/r +18.53%~sektor +9.44%	1 910 r/r -42.68%~sektor +43.12%	536 r/r -71.94%~sektor +24.89% k/k -36.49%~sektor -3.16%	4 738 r/r +783.96%~sektor +22.28% k/k -16.16%~sektor +28.51%	1 032 r/r -78.22%~sektor +38.93% k/k -24.78%~sektor +17.06%	1 326 r/r +28.49%~sektor +28.49% k/k +156.48%~sektor +41.53%	54 r/r -95.93%~sektor -15.08% k/k +575.00%~sektor +77.49%	639 r/r +1083.33%~sektor +14.55% k/k +359.71%~sektor +33.45%	8 195 r/r +1182.47%~sektor +46.56% k/k +21.46%~sektor +26.70%	10 450 r/r +27.52%~sektor -2.71% k/k -23.85%~sektor +13.63%	662 r/r -93.67%~sektor +33.12% k/k +278.29%~sektor +45.48%	1 149 r/r +73.56%~sektor -22.82% k/k +1.50%~sektor +16.64%	5 481 r/r +377.02%~sektor -7.34% k/k -7.31%~sektor +10.40%	4 541 r/r -17.15%~sektor -17.66% k/k -50.30%~sektor +13.12%	485 r/r -89.31%~sektor +3.68%	18 r/r -96.20%~sektor +29.89%	45 414 r/r +245926.25%~sektor +18.61%	28 790 r/r -36.61%~sektor -11.78%	13 199 r/r -54.15%~sektor +20.81% k/k +39.04%~sektor +39.04%	5 136 r/r +6.87%~sektor +9.94% k/k -6.50%~sektor -3.16%
Środki pieniężne i inne aktywa pieniężne	2 452	3 332 r/r +35.89%~sektor +25.92%	1 910 r/r -42.68%~sektor +44.19%	536 r/r -71.94%~sektor +30.97% k/k -36.49%~sektor +1.23%	1 219 r/r +127.43%~sektor +42.59% k/k -42.80%~sektor +19.58%	1 032 r/r -15.34%~sektor +38.78% k/k -24.78%~sektor -2.76%	1 326 r/r +28.49%~sektor +14.04% k/k +156.48%~sektor +45.99%	54 r/r -95.93%~sektor -24.20% k/k +575.00%~sektor +73.20%	559 r/r +935.19%~sektor +9.26% k/k +302.16%~sektor +28.69%	215 r/r -61.54%~sektor +26.70% k/k +46.26%~sektor +32.11%	630 r/r +193.02%~sektor -6.11% k/k +412.20%~sektor +24.34%	332 r/r -47.30%~sektor +32.42% k/k +89.71%~sektor +45.50%	147 r/r -55.72%~sektor -39.20% k/k +13.08%~sektor +20.97%	1 443 r/r +881.63%~sektor -7.35% k/k -46.48%~sektor +31.60%	280 r/r -80.63%~sektor -23.10% k/k +27.05%~sektor +44.45%	141 r/r -49.72%~sektor -6.08%	18 r/r -86.86%~sektor +32.24%	16 245 r/r +87905.34%~sektor +22.59%	2 983 r/r -81.64%~sektor -12.40%	9 640 r/r +223.16%~sektor +20.38% k/k +83.10%~sektor +43.08%	1 807 r/r +772.95%~sektor +7.86% k/k -10.99%~sektor -6.87%
Pozostałe aktywa obrotowe	44	26 r/r -40.91%~sektor -2.94%	102 r/r +292.31%~sektor +64.74%	67 r/r -34.31%~sektor +0.31% k/k -25.56%~sektor -24.18%	90 r/r +34.33%~sektor +46.74% k/k -85.29%~sektor -8.73%	136 r/r +51.11%~sektor +20.80% k/k -21.39%~sektor -13.00%	83 r/r -38.97%~sektor +27.41% k/k -43.92%~sektor -15.00%	108 r/r +30.12%~sektor +61.41% k/k -2.70%~sektor -23.98%	43 r/r -60.19%~sektor -13.14% k/k -30.65%~sektor -19.76%	44 r/r +2.33%~sektor -5.36% k/k -38.03%~sektor -21.37%	39 r/r -11.36%~sektor -18.26% k/k -37.10%~sektor -13.06%	35 r/r -10.26%~sektor -10.26% k/k -42.62%~sektor -20.29%	33 r/r -5.71%~sektor -5.89% k/k -41.07%~sektor -16.68%	33 r/r 0.00%~sektor +7.03% k/k -35.29%~sektor -25.48%	13 r/r -60.91%~sektor +1.70% k/k -62.06%~sektor -14.98%	0 r/r -100.00%~sektor -9.19%	0	41	0 r/r -100.00%~sektor -5.17%	1 575 k/k -19.35%~sektor -17.85%	2 594 r/r +165.78%~sektor +20.76% k/k +548.50%~sektor -12.12%
Aktywa trwałe przeznaczone do sprzedaży	2 865	133 r/r -95.36%~sektor -95.36%	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0 r/r -100.00%~sektor -28.53%
Aktywa razem	38 662	35 259 r/r -8.80%~sektor -2.49%	36 640 r/r +3.92%~sektor +30.56% k/k +8.60%~sektor +5.21%	39 313 r/r +7.30%~sektor +51.82% k/k -8.10%~sektor +1.82%	34 965 r/r -11.06%~sektor +30.66% k/k +7.43%~sektor +6.78%	21 560 r/r -38.34%~sektor +6.15% k/k +0.23%~sektor +0.23%	23 394 r/r +8.51%~sektor +16.09% k/k -5.48%~sektor +3.93%	18 618 r/r -20.42%~sektor +13.05% k/k -14.31%~sektor +2.57%	10 821 r/r -41.88%~sektor -3.08% k/k +109.38%~sektor -3.31%	12 047 r/r +11.33%~sektor +1.74% k/k +7.18%~sektor -0.44%	13 379 r/r +11.06%~sektor +6.36% k/k -24.22%~sektor +0.36%	4 186 r/r -68.71%~sektor +0.96% k/k -19.61%~sektor -0.50%	4 984 r/r +19.06%~sektor +0.61% k/k +45.82%~sektor +1.97%	7 863 r/r +57.76%~sektor +2.58% k/k -1.75%~sektor -1.18%	8 652 r/r +10.03%~sektor +1.12% k/k -11.87%~sektor +1.91%	12 026 r/r +39.00%~sektor +4.72%	9 017 r/r -25.02%~sektor -0.30%	394 872 r/r +4279.04%~sektor +6.33%	351 199 r/r -11.06%~sektor +4.72%	447 810 r/r +27.51%~sektor +3.80% k/k +99.51%~sektor +2.60%	447 326 r/r +80.27%~sektor +2.26% k/k +0.75%~sektor +0.08%
Kapitał własny akcjonariuszy jednostki dominującej	12 378	12 324 r/r -0.44%~sektor +1.02%	12 932 r/r +4.93%~sektor +21.05% k/k +5.29%~sektor +1.25%	13 769 r/r +6.47%~sektor +71.32% k/k +0.04%~sektor +4.34%	19 389 r/r +40.82%~sektor +11.30% k/k +19.31%~sektor +1.47%	11 690 r/r -39.71%~sektor +17.30% k/k -10.34%~sektor +3.57%	11 283 r/r -3.48%~sektor +12.18% k/k +9.64%~sektor +3.77%	4 636 r/r -58.91%~sektor +6.43% k/k -25.55%~sektor +2.03%	6 371 r/r +37.42%~sektor -1.55% k/k +11277.19%~sektor -0.88%	7 793 r/r +22.32%~sektor +6.44% k/k +6.45%~sektor +3.14%	8 064 r/r +3.48%~sektor +4.70% k/k -32.51%~sektor +2.32%	2 176 r/r -73.02%~sektor +7.98% k/k -38.04%~sektor +2.34%	3 928 r/r +80.51%~sektor +2.80% k/k +66.86%~sektor +0.25%	7 584 r/r +93.08%~sektor +2.34% k/k -2.17%~sektor +0.85%	7 946 r/r +4.78%~sektor -2.13% k/k -16.34%~sektor +0.93%	10 506 r/r +32.21%~sektor +5.23%	6 184 r/r -41.14%~sektor +7.48%	189 550 r/r +2965.26%~sektor +9.34%	150 893 r/r -20.39%~sektor +1.44%	105 527 r/r -30.07%~sektor +7.51% k/k -4.45%~sektor +2.81%	107 316 r/r -3.08%~sektor +0.47% k/k +1.40%~sektor -1.73%
Kapitał (fundusz) podstawowy	1 445	1 445 r/r 0.00%~sektor 0.00%	1 445 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 445 r/r 0.00%~sektor +15.99% k/k 0.00%~sektor 0.00%	1 445 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 445 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 445 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 445 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 254 r/r +194.39%~sektor 0.00% k/k +194.39%~sektor 0.00%	4 256 r/r +0.05%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 256 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 256 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 355 r/r +2.33%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 500 r/r +49.25%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 149 r/r -5.40%~sektor 0.00% k/k +3.10%~sektor 0.00%	8 479 r/r +37.89%~sektor 0.00%	9 188 r/r +8.37%~sektor 0.00%	119 713 r/r +1202.92%~sektor 0.00%	159 302 r/r +33.07%~sektor 0.00%	159 301 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	159 301 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	7 450	1 707 r/r -77.09%~sektor +0.22%	907 r/r -46.87%~sektor +25.02%	5 477 r/r +503.86%~sektor +131.58% k/k 0.00%~sektor 0.00%	7 185 r/r +31.18%~sektor +13.16% k/k 0.00%~sektor 0.00%	9 833 r/r +36.85%~sektor +10.00% k/k -3.78%~sektor 0.00%	7 467 r/r -24.06%~sektor +1.52% k/k -10.54%~sektor 0.00%	8 433 r/r +12.94%~sektor +4.04% k/k +3.69%~sektor 0.00%	6 574 r/r -22.04%~sektor 0.00% k/k +440.18%~sektor 0.00%	153 r/r -97.67%~sektor +0.03% k/k +0.66%~sektor 0.00%	152 r/r -0.65%~sektor +4.30% k/k 0.00%~sektor 0.00%	152 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	825 r/r +442.76%~sektor 0.00% k/k +0.12%~sektor 0.00%	7 715 r/r +835.15%~sektor 0.00% k/k +214.38%~sektor 0.00%	8 252 r/r +6.96%~sektor 0.00% k/k +0.01%~sektor 0.00%	8 968 r/r +8.69%~sektor 0.00%	9 654 r/r +7.65%~sektor 0.00%	65 477 r/r +578.23%~sektor 0.00%	6 678 r/r -89.80%~sektor 0.00%	6 678 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 678 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	0	0	171 504 k/k +623.55%~sektor +2.84%	174 486 k/k +1.00%~sektor -1.22%
Zobowiązania długoterminowe	9 551	4 972 r/r -47.94%~sektor -2.89%	1 538 r/r -69.07%~sektor +7.08% k/k -66.29%~sektor +3.72%	249 r/r -83.81%~sektor +58.67% k/k -87.94%~sektor -7.14%	1 158 r/r +365.06%~sektor +36.02% k/k +1347.50%~sektor +11.14%	813 r/r -29.79%~sektor +7.65% k/k -5.90%~sektor -2.16%	889 r/r +9.35%~sektor +4.05% k/k +19.49%~sektor +5.88%	653 r/r -26.55%~sektor -3.31% k/k +87.64%~sektor -1.89%	146 r/r -77.64%~sektor -4.67% k/k -3.31%~sektor -2.54%	734 r/r +402.74%~sektor -8.99% k/k +53.24%~sektor -7.92%	1 445 r/r +96.87%~sektor +16.23% k/k -42.86%~sektor -7.60%	463 r/r -67.96%~sektor -3.00% k/k -37.52%~sektor -0.39%	0 r/r -100.00%~sektor +1.86% k/k -100.00%~sektor -0.48%	10 k/k +400.00%~sektor -4.88%	17 r/r +72.00%~sektor +8.75% k/k -65.60%~sektor +0.83%	1 286 r/r +7377.13%~sektor +34.52%	0 r/r -100.00%~sektor +4.17%	3 988	22 301 r/r +459.25%~sektor -0.69%	122 218 r/r +448.04%~sektor -9.42% k/k +340.01%~sektor -2.65%	89 194 r/r +1499.89%~sektor -1.26% k/k -26.85%~sektor +2.16%
Z tytułu dostaw i usług	5 675	4 328 r/r -23.74%~sektor -61.87%	0 r/r -100.00%~sektor -100.00%	0 k/k -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	3 000	0 r/r -100.00%~sektor +5.14%	902	0 r/r -100.00%~sektor -54.86% k/k -100.00%~sektor -26.10%	0	55 k/k 0.00%~sektor -5.79%	0 r/r -100.00%~sektor -10.20% k/k -100.00%~sektor -2.23%	0	0	0	464	346 r/r -25.43%~sektor -6.45% k/k -34.35%~sektor -3.40%	0 r/r -100.00%~sektor +2.08% k/k -100.00%~sektor -1.91%	0	0	852	0 r/r -100.00%~sektor -22.65%	129	7 614 r/r +5812.26%~sektor -5.96%	4 758 r/r -37.51%~sektor -14.71% k/k -79.34%~sektor -4.01%	9 369 r/r +79.11%~sektor -0.45% k/k +106.64%~sektor -2.47%
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	64	41 r/r -35.94%~sektor +0.88% k/k -12.77%~sektor -8.35%	19 r/r -53.66%~sektor -15.10% k/k -20.83%~sektor -4.95%	94 r/r +394.74%~sektor -9.78% k/k +4600.00%~sektor -7.46%	0 r/r -100.00%~sektor -44.19%	0	0	0	0	0	0	0	0	0	9 359	290 r/r -96.90%~sektor -8.30% k/k -4.61%~sektor -3.27%	364 r/r +57.58%~sektor -3.00% k/k +29.54%~sektor -2.31%
Inne zobowiązania długoterminowe	876	644 r/r -26.48%~sektor -3.05%	636 r/r -1.24%~sektor +12.12%	249 r/r -60.85%~sektor +14.45% k/k -35.99%~sektor -0.41%	1 094 r/r +339.36%~sektor +6.18% k/k +1267.50%~sektor +0.88%	717 r/r -34.46%~sektor -6.80% k/k -5.91%~sektor -2.13%	870 r/r +21.34%~sektor +19.90% k/k +47.71%~sektor -0.10%	559 r/r -35.75%~sektor +10.90% k/k +61.56%~sektor +5.04%	146 r/r -73.88%~sektor -8.69% k/k -3.31%~sektor +1.74%	734 r/r +402.74%~sektor +8.20% k/k +53.24%~sektor -1.81%	981 r/r +33.65%~sektor +17.47% k/k -61.21%~sektor -2.70%	117 r/r -88.07%~sektor -6.83% k/k -45.33%~sektor -4.24%	0 r/r -100.00%~sektor -8.35%	10 k/k +400.00%~sektor -1.00%	17 r/r +72.00%~sektor +7.67% k/k -65.60%~sektor -1.71%	434 r/r +2425.39%~sektor +28.24%	0 r/r -100.00%~sektor -9.98%	3 859	5 328 r/r +38.07%~sektor +0.76%	117 170 r/r +2099.14%~sektor +6.33% k/k +2540.75%~sektor -1.33%	79 461 r/r +70219.47%~sektor +4.42% k/k -32.15%~sektor +1.69%
Zobowiązania krótkoterminowe	13 241	13 358 r/r +0.88%~sektor -0.99%	16 723 r/r +25.19%~sektor +25.19% k/k +34.46%~sektor +5.48%	20 450 r/r +22.29%~sektor +22.29% k/k -16.73%~sektor +6.20%	14 418 r/r -29.50%~sektor +33.55% k/k +31.72%~sektor +20.39%	9 057 r/r -37.18%~sektor -2.53% k/k +19.05%~sektor -0.81%	11 222 r/r +23.90%~sektor +23.84% k/k -18.18%~sektor +4.53%	13 329 r/r +18.78%~sektor +48.61% k/k -12.03%~sektor +12.45%	4 304 r/r -67.71%~sektor -6.91% k/k -15.18%~sektor -6.35%	3 520 r/r -18.22%~sektor +1.48% k/k +2.33%~sektor +2.57%	3 870 r/r +9.94%~sektor +9.82% k/k +21.85%~sektor +4.73%	1 547 r/r -60.03%~sektor +4.95% k/k +62.16%~sektor -2.77%	1 056 r/r -31.74%~sektor +3.25% k/k +50.21%~sektor +6.17%	269 r/r -74.53%~sektor +2.84% k/k +8.03%~sektor +4.52%	688 r/r +155.76%~sektor +12.14% k/k +156.72%~sektor +3.54%	234 r/r -65.96%~sektor +2.88%	2 833 r/r +1109.77%~sektor +0.17%	201 334 r/r +7005.52%~sektor +11.39%	178 005 r/r -11.59%~sektor +9.64%	48 561 r/r -72.72%~sektor +4.92% k/k -22.34%~sektor +1.35%	76 330 r/r -42.10%~sektor -3.72% k/k +75.52%~sektor +1.24%
Z tytułu dostaw i usług	8 280	7 177 r/r -13.32%~sektor +6.68%	12 647 r/r +76.22%~sektor +43.61%	10 273 r/r -18.77%~sektor +2.13% k/k -24.12%~sektor -6.61%	6 994 r/r -31.92%~sektor +20.17% k/k +3.69%~sektor +14.55%	5 380 r/r -23.08%~sektor -7.29% k/k +85.45%~sektor +6.36%	9 319 r/r +73.22%~sektor +26.70% k/k -18.43%~sektor +8.49%	10 929 r/r +17.28%~sektor +50.41% k/k -0.14%~sektor +22.06%	2 567 r/r -76.51%~sektor -9.46% k/k +9.65%~sektor -1.66%	1 769 r/r -31.09%~sektor +1.91% k/k -5.35%~sektor +2.92%	1 071 r/r -39.46%~sektor +9.85% k/k -34.46%~sektor +4.55%	525 r/r -50.98%~sektor -6.37% k/k +44.23%~sektor -1.12%	43 r/r -91.81%~sektor +3.80% k/k +4.88%~sektor +6.03%	37 r/r -13.95%~sektor +2.94% k/k +42.31%~sektor +14.56%	86 r/r +132.43%~sektor +3.37% k/k +72.00%~sektor +3.51%	0 r/r -100.00%~sektor -6.68%	429	156 237 r/r +36303.92%~sektor +3.64%	111 008 r/r -28.95%~sektor +9.05%	15 658 r/r -85.89%~sektor +3.09% k/k -66.29%~sektor -0.64%	7 963 r/r +823.78%~sektor -11.85% k/k +211.91%~sektor +12.61%
Kredyty i pożyczki	1 900	3 000 r/r +57.89%~sektor +8.82%	219 r/r -92.70%~sektor -39.16%	5 361 r/r +2347.95%~sektor +126.02% k/k -21.84%~sektor +6.92%	258 r/r -95.19%~sektor +14.77%	38 r/r -85.27%~sektor +17.18% k/k -87.38%~sektor -7.02%	0 r/r -100.00%~sektor -7.08% k/k -100.00%~sektor -1.41%	1 108 k/k -10.21%~sektor +3.08%	1 034 r/r -6.68%~sektor -3.86% k/k -54.13%~sektor -14.78%	1 236 r/r +19.54%~sektor +8.69% k/k +11.45%~sektor -5.26%	2 056 r/r +66.34%~sektor +2.26% k/k +47.38%~sektor +1.21%	260 r/r -87.35%~sektor -4.71%	555 r/r +113.46%~sektor +18.28% k/k +151.13%~sektor +2.38%	0 r/r -100.00%~sektor +0.55%	0	0	1 684	31 014 r/r +1741.23%~sektor +2.62%	58 352 r/r +88.15%~sektor +6.09%	30 554 r/r -47.64%~sektor -16.03% k/k +108.57%~sektor -11.10%	27 758 r/r +24.72%~sektor -22.78% k/k -10.38%~sektor +0.12%
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	273 k/k +8.33%~sektor +8.33%	126 r/r -53.85%~sektor +50.76% k/k -35.05%~sektor +11.89%	31 r/r -75.40%~sektor -7.51% k/k -6.06%~sektor -0.11%	24 r/r -22.58%~sektor +21.24% k/k -7.69%~sektor +4.59%	59 r/r +145.83%~sektor +38.05% k/k +156.52%~sektor +6.46%	0 r/r -100.00%~sektor -26.09% k/k -100.00%~sektor -15.98%	0	0	0	0	0	0	0	0	0	0	0	121
Inne zobowiązania krótkoterminowe	3 061	3 181 r/r +3.92%~sektor -3.41%	3 857 r/r +21.25%~sektor +28.73%	4 543 r/r +17.79%~sektor +72.06% k/k +16.22%~sektor +19.35%	7 040 r/r +54.96%~sektor +53.85% k/k +75.69%~sektor +40.70%	3 608 r/r -48.75%~sektor -19.75% k/k -17.49%~sektor -17.87%	1 879 r/r -47.92%~sektor -0.73% k/k +21.15%~sektor +3.94%	1 233 r/r -34.38%~sektor +0.38% k/k -58.22%~sektor +9.90%	703 r/r -42.98%~sektor +0.16% k/k +48.00%~sektor -2.70%	515 r/r -26.74%~sektor +0.66% k/k +11.47%~sektor -5.29%	743 r/r +44.27%~sektor -9.81% k/k +405.44%~sektor +6.96%	762 r/r +2.56%~sektor +18.74% k/k +29.15%~sektor +8.78%	458 r/r -39.90%~sektor -18.42% k/k +3.85%~sektor -10.26%	232 r/r -49.34%~sektor +9.56% k/k +4.04%~sektor +6.18%	602 r/r +159.48%~sektor +12.50% k/k +176.15%~sektor +8.94%	234 r/r -61.09%~sektor +7.36%	720 r/r +207.37%~sektor +4.19%	14 083 r/r +1856.27%~sektor +1.96%	8 645 r/r -38.62%~sektor +0.54%	2 349 r/r -72.83%~sektor +10.17% k/k +64.38%~sektor +20.86%	40 488 r/r -62.76%~sektor +15.53% k/k +306.47%~sektor -4.28%
Rozliczenia międzyokresowe	3 492	4 605 r/r +31.87%~sektor +2.66%	5 447 r/r +18.28%~sektor +7.80% k/k +22.18%~sektor -0.46%	4 845 r/r -11.05%~sektor +36.33% k/k +102.72%~sektor +33.62%	0 r/r -100.00%~sektor +49.08% k/k -100.00%~sektor +1.99%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	38 662	35 259 r/r -8.80%~sektor -2.49%	36 640 r/r +3.92%~sektor +30.56% k/k +8.60%~sektor +5.21%	39 313 r/r +7.30%~sektor +51.82% k/k -8.10%~sektor +1.82%	34 965 r/r -11.06%~sektor +30.66% k/k +7.43%~sektor +6.78%	21 560 r/r -38.34%~sektor +6.15% k/k +0.23%~sektor +0.23%	23 394 r/r +8.51%~sektor +16.09% k/k -5.48%~sektor +3.93%	18 618 r/r -20.42%~sektor +13.05% k/k -14.31%~sektor +2.57%	10 821 r/r -41.88%~sektor -3.08% k/k +109.38%~sektor -3.31%	12 047 r/r +11.33%~sektor +1.74% k/k +7.18%~sektor -0.44%	13 379 r/r +11.06%~sektor +6.36% k/k -24.22%~sektor +0.36%	4 186 r/r -68.71%~sektor +0.96% k/k -19.61%~sektor -0.50%	4 984 r/r +19.06%~sektor +0.61% k/k +45.82%~sektor +1.97%	7 863 r/r +57.76%~sektor +2.58% k/k -1.75%~sektor -1.18%	8 652 r/r +10.03%~sektor +1.12% k/k -11.87%~sektor +1.91%	12 026 r/r +39.00%~sektor +4.72%	9 017 r/r -25.02%~sektor -0.30%	394 872 r/r +4279.04%~sektor +6.33%	351 199 r/r -11.06%~sektor +4.72%	447 810 r/r +27.51%~sektor +3.80% k/k +99.51%~sektor +2.60%	447 326 r/r +80.27%~sektor +2.26% k/k +0.75%~sektor +0.08%

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