2019/Q1 (mar 19)	2019/Q2 (cze 19)	2019/Q3 (wrz 19)	2019/Q4 (gru 19)	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	2019-05-14	2019-08-14	2019-11-14	2020-02-14	2020-05-14	2020-08-14	2020-11-13	2021-02-12	2021-05-14	2021-08-13	2021-11-12	2022-02-11	2022-05-13	2022-08-12	2022-11-14	2023-02-10	2023-05-12	2023-08-11	2023-11-10	2024-02-12	2024-05-13	2024-08-12	2024-11-12
Aktywa trwałe	4 292	4 832 k/k +12.58%~sektor -0.12%	5 367 k/k +11.07%~sektor -0.80%	5 849 k/k +8.98%~sektor +0.14%	6 280 r/r +46.32%~sektor +2.68% k/k +7.37%~sektor -0.14%	6 882 r/r +42.43%~sektor -0.96% k/k +9.59%~sektor -2.05%	7 097 r/r +32.23%~sektor -1.22% k/k +3.12%~sektor -1.24%	7 820 r/r +33.70%~sektor -4.35% k/k +10.19%~sektor -0.12%	7 835 r/r +24.76%~sektor -2.75% k/k +0.19%~sektor -0.78%	8 033 r/r +16.72%~sektor -1.37% k/k +2.53%~sektor +0.70%	7 984 r/r +12.50%~sektor +7.56% k/k -0.61%~sektor -0.04%	7 557 r/r -3.36%~sektor +8.85% k/k -5.35%~sektor -1.84%	7 898 r/r +0.80%~sektor +4.94% k/k +4.51%~sektor -0.04%	7 627 r/r -5.05%~sektor +1.19% k/k -3.43%~sektor -0.06%	7 643 r/r -4.27%~sektor -0.26% k/k +0.21%~sektor -0.20%	7 168 r/r -5.15%~sektor -0.48% k/k -6.21%~sektor +0.04%	6 970 r/r -11.75%~sektor -0.65% k/k -2.76%~sektor -0.12%	7 360 r/r -3.50%~sektor 0.00% k/k +5.60%~sektor -0.22%	5 717 r/r -25.20%~sektor +0.12% k/k -22.32%~sektor -0.62%	6 491 r/r -9.44%~sektor +0.09% k/k +13.54%~sektor +0.55%	6 209 r/r -10.92%~sektor +2.87% k/k -4.34%~sektor -0.80%	5 918 r/r -19.59%~sektor +3.00% k/k -4.69%~sektor -1.41%	5 631 r/r -1.50%~sektor +0.98% k/k -4.85%~sektor -0.49%
Wartości niematerialne i prawne	478	447 k/k -6.49%~sektor -6.98%	416 k/k -6.94%~sektor -6.56%	384 k/k -7.69%~sektor -2.17%	353 r/r -26.15%~sektor -19.14% k/k -8.07%~sektor -1.78%	322 r/r -27.96%~sektor -21.48% k/k -8.78%~sektor -8.67%	393 r/r -5.53%~sektor -14.84% k/k +22.05%~sektor -6.04%	2 914 r/r +658.85%~sektor -10.00% k/k +641.48%~sektor 0.00%	2 750 r/r +679.04%~sektor -22.13% k/k -5.63%~sektor -7.18%	3 131 r/r +872.36%~sektor -0.26% k/k +13.85%~sektor -5.46%	2 984 r/r +659.29%~sektor 0.00% k/k -4.69%~sektor -7.77%	3 519 r/r +20.76%~sektor -8.91% k/k +17.93%~sektor -5.15%	3 345 r/r +21.64%~sektor -13.04% k/k -4.94%~sektor -7.61%	3 133 r/r +0.06%~sektor -3.86% k/k -6.34%~sektor -1.79%	2 913 r/r -2.38%~sektor -2.29% k/k -7.02%~sektor -3.33%	2 699 r/r -23.30%~sektor -6.52% k/k -7.35%~sektor -7.22%	2 569 r/r -23.20%~sektor -2.32% k/k -4.82%~sektor -1.78%	4 408 r/r +40.70%~sektor -2.16% k/k +71.58%~sektor -1.77%	4 227 r/r +45.11%~sektor -3.50% k/k -4.11%~sektor -1.85%	4 086 r/r +51.39%~sektor -0.73% k/k -3.34%~sektor -1.64%	3 905 r/r +52.00%~sektor +0.74% k/k -4.43%~sektor -0.16%	3 723 r/r -15.54%~sektor -1.92% k/k -4.66%~sektor -2.20%	3 542 r/r -16.21%~sektor -3.82% k/k -4.86%~sektor -4.52%
Wartość firmy	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	759	943 k/k +24.24%~sektor -1.75%	859 k/k -8.91%~sektor -2.37%	832 k/k -3.14%~sektor +0.54%	746 r/r -1.71%~sektor -0.72% k/k -10.34%~sektor -2.46%	1 116 r/r +18.35%~sektor +5.98% k/k +49.60%~sektor -1.60%	1 065 r/r +23.98%~sektor +8.06% k/k -4.57%~sektor -2.21%	2 117 r/r +154.45%~sektor -3.72% k/k +98.78%~sektor +0.38%	2 137 r/r +186.46%~sektor -1.92% k/k +0.94%~sektor -1.43%	2 043 r/r +83.06%~sektor -1.27% k/k -4.40%~sektor -1.09%	1 903 r/r +78.69%~sektor +1.51% k/k -6.85%~sektor -1.72%	2 262 r/r +6.85%~sektor +3.48% k/k +18.86%~sektor -1.22%	2 474 r/r +15.77%~sektor +8.74% k/k +9.37%~sektor -1.58%	2 260 r/r +10.62%~sektor +0.10% k/k -8.65%~sektor -1.42%	2 127 r/r +11.77%~sektor +2.70% k/k -5.88%~sektor -1.58%	1 926 r/r -14.85%~sektor -0.02% k/k -9.45%~sektor -1.10%	1 798 r/r -27.32%~sektor -2.87% k/k -6.65%~sektor -1.52%	1 608 r/r -28.85%~sektor -0.24% k/k -10.57%~sektor -3.50%	1 427 r/r -32.91%~sektor -4.53% k/k -11.26%~sektor -2.94%	1 316 r/r -31.67%~sektor -5.86% k/k -7.78%~sektor -1.58%	1 124 r/r -37.49%~sektor -4.68% k/k -14.59%~sektor -3.07%	942 r/r -41.42%~sektor -6.08% k/k -16.19%~sektor -3.80%	779 r/r -45.41%~sektor -3.42% k/k -17.30%~sektor -1.56%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	26	26 k/k 0.00%~sektor 0.00%	25 k/k -3.85%~sektor 0.00%	23 k/k -8.00%~sektor 0.00%	25 r/r -3.85%~sektor -2.72% k/k +8.70%~sektor 0.00%	25 r/r -3.85%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 r/r +8.70%~sektor +0.24% k/k 0.00%~sektor 0.00%	24 r/r -4.00%~sektor -4.00% k/k -4.00%~sektor -4.00%	23 r/r -8.00%~sektor 0.00% k/k -4.17%~sektor 0.00%	28 r/r +12.00%~sektor +6.06% k/k +21.74%~sektor 0.00%	36 r/r +44.00%~sektor +13.92% k/k +28.57%~sektor -1.26%	36 r/r +50.00%~sektor +7.62% k/k 0.00%~sektor +0.94%	36 r/r +56.52%~sektor -8.41% k/k 0.00%~sektor 0.00%	36 r/r +28.57%~sektor -4.62% k/k 0.00%~sektor 0.00%	36 r/r 0.00%~sektor +1.02% k/k 0.00%~sektor 0.00%	36 r/r 0.00%~sektor -0.77% k/k 0.00%~sektor 0.00%	36 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	36 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	36 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	36 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	36 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	36 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Inwestycje długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pozostałe aktywa trwałe	3 029	3 416 k/k +12.78%~sektor +1.92%	4 067 k/k +19.06%~sektor 0.00%	4 610 k/k +13.35%~sektor -0.84%	5 156 r/r +70.22%~sektor +1.64% k/k +11.84%~sektor 0.00%	5 419 r/r +58.64%~sektor -8.33% k/k +5.10%~sektor 0.00%	5 614 r/r +38.04%~sektor -3.64% k/k +3.60%~sektor 0.00%	2 764 r/r -40.04%~sektor +3.90% k/k -50.77%~sektor +6.45%	2 924 r/r -43.29%~sektor +6.87% k/k +5.79%~sektor +1.32%	2 836 r/r -47.67%~sektor +15.09% k/k -3.01%~sektor +0.96%	3 069 r/r -45.33%~sektor +21.59% k/k +8.22%~sektor +7.68%	1 740 r/r -37.05%~sektor +38.81% k/k -43.30%~sektor 0.00%	2 043 r/r -30.13%~sektor +15.64% k/k +17.41%~sektor -0.53%	2 198 r/r -22.50%~sektor +22.34% k/k +7.59%~sektor +7.59%	2 567 r/r -16.36%~sektor +2.24% k/k +16.79%~sektor 0.00%	2 507 r/r +44.08%~sektor +14.48% k/k -2.34%~sektor +1.38%	2 567 r/r +25.65%~sektor +0.76% k/k +2.39%~sektor 0.00%	1 308 r/r -40.49%~sektor +0.81% k/k -49.05%~sektor 0.00%	27 r/r -98.95%~sektor +4.87% k/k -97.94%~sektor 0.00%	1 053 r/r -58.00%~sektor 0.00% k/k +3800.00%~sektor 0.00%	1 144 r/r -55.43%~sektor -1.18% k/k +8.64%~sektor 0.00%	1 217 r/r -6.96%~sektor -6.96% k/k +6.38%~sektor 0.00%	1 274 r/r +4618.52%~sektor -4.22% k/k +4.68%~sektor 0.00%
Aktywa obrotowe	610	1 320 k/k +116.39%~sektor -1.50%	1 284 k/k -2.73%~sektor +0.22%	1 181 k/k -8.02%~sektor -8.30%	1 704 r/r +179.34%~sektor -12.06% k/k +44.28%~sektor +0.19%	5 183 r/r +292.65%~sektor +8.97% k/k +204.17%~sektor +3.41%	6 300 r/r +390.65%~sektor +4.78% k/k +21.55%~sektor +2.44%	9 973 r/r +744.45%~sektor +15.15% k/k +58.30%~sektor +10.51%	11 683 r/r +585.62%~sektor +31.70% k/k +17.15%~sektor +4.06%	14 838 r/r +186.28%~sektor +22.62% k/k +27.01%~sektor +5.97%	11 776 r/r +86.92%~sektor +14.94% k/k -20.64%~sektor -5.03%	17 415 r/r +74.62%~sektor +26.40% k/k +47.89%~sektor +2.70%	19 006 r/r +62.68%~sektor +25.39% k/k +9.14%~sektor +3.02%	17 826 r/r +20.14%~sektor +15.56% k/k -6.21%~sektor +0.57%	12 644 r/r +7.37%~sektor +7.37% k/k -29.07%~sektor +3.07%	12 605 r/r -27.62%~sektor +6.87% k/k -0.31%~sektor -0.62%	11 687 r/r -38.51%~sektor +11.80% k/k -7.28%~sektor +1.02%	10 473 r/r -41.25%~sektor +2.91% k/k -10.39%~sektor -2.42%	10 803 r/r -14.56%~sektor -1.45% k/k +3.15%~sektor -0.69%	9 011 r/r -28.51%~sektor -9.70% k/k -16.59%~sektor -7.48%	8 350 r/r -28.55%~sektor -8.77% k/k -7.34%~sektor +0.09%	7 815 r/r -25.38%~sektor -12.66% k/k -6.41%~sektor -0.95%	7 270 r/r -32.70%~sektor -9.80% k/k -6.97%~sektor -4.10%
Zapasy	63	0 k/k -100.00%~sektor +1.30%	233	388 k/k +66.52%~sektor -2.23%	415 r/r +558.73%~sektor +1.64% k/k +6.96%~sektor +6.37%	395 k/k -4.82%~sektor 0.00%	507 r/r +117.60%~sektor +8.01% k/k +28.35%~sektor -0.34%	481 r/r +23.97%~sektor +10.25% k/k -5.13%~sektor -1.26%	578 r/r +39.28%~sektor +12.15% k/k +20.17%~sektor +5.04%	428 r/r +8.35%~sektor +6.57% k/k -25.95%~sektor -1.64%	352 r/r -30.57%~sektor +11.78% k/k -17.76%~sektor +2.32%	429 r/r -10.81%~sektor +36.42% k/k +21.88%~sektor -5.52%	283 r/r -51.04%~sektor +29.22% k/k -34.03%~sektor -0.69%	248 r/r -42.06%~sektor +32.58% k/k -12.37%~sektor +1.90%	274 r/r -22.16%~sektor +13.79% k/k +10.48%~sektor +3.60%	257 r/r -40.09%~sektor +27.24% k/k -6.20%~sektor -2.69%	241 r/r -14.84%~sektor +5.34% k/k -6.23%~sektor -2.40%	245 r/r -1.21%~sektor -8.19% k/k +1.66%~sektor -7.45%	218 r/r -20.44%~sektor -13.67% k/k -11.02%~sektor -0.80%	184 r/r -28.40%~sektor -26.41% k/k -15.60%~sektor -11.51%	168 r/r -30.29%~sektor -14.52% k/k -8.70%~sektor 0.00%	142 r/r -42.04%~sektor -20.13% k/k -15.48%~sektor -2.07%	124 r/r -43.12%~sektor -9.23% k/k -12.68%~sektor +0.31%
Należności krótkoterminowe	89	485 k/k +444.94%~sektor -6.46%	374 k/k -22.89%~sektor -2.94%	322 k/k -13.90%~sektor -11.77%	167 r/r +87.64%~sektor -17.56% k/k -48.14%~sektor +3.45%	2 322 r/r +378.76%~sektor -1.62% k/k +1290.42%~sektor -0.10%	3 559 r/r +851.60%~sektor -10.29% k/k +53.27%~sektor +2.54%	3 262 r/r +913.04%~sektor -0.54% k/k -8.35%~sektor -4.30%	2 859 r/r +1611.98%~sektor +22.46% k/k -12.35%~sektor +19.04%	3 285 r/r +41.47%~sektor +36.45% k/k +14.90%~sektor +4.89%	961 r/r -73.00%~sektor +23.05% k/k -70.75%~sektor -3.51%	1 930 r/r -40.83%~sektor +32.84% k/k +100.83%~sektor +3.74%	904 r/r -68.38%~sektor +28.94% k/k -53.16%~sektor +10.62%	268 r/r -91.84%~sektor +15.96% k/k -70.35%~sektor -3.06%	516 r/r -46.31%~sektor +42.78% k/k +92.54%~sektor +7.61%	655 r/r -66.06%~sektor +24.70% k/k +26.94%~sektor -6.02%	560 r/r -38.05%~sektor +16.98% k/k -14.50%~sektor +17.20%	1 151 r/r +329.48%~sektor +1.46% k/k +105.54%~sektor -7.27%	1 128 r/r +118.60%~sektor -8.37% k/k -2.00%~sektor -0.31%	1 228 r/r +87.48%~sektor -8.72% k/k +8.87%~sektor +0.24%	1 199 r/r +114.11%~sektor -9.54% k/k -2.36%~sektor +1.64%	732 r/r -36.40%~sektor -24.99% k/k -38.95%~sektor +7.17%	757 r/r -32.89%~sektor -18.00% k/k +3.42%~sektor +0.48%
Inwestycje krótkoterminowe	309	755 k/k +144.34%~sektor -5.54%	541 k/k -28.34%~sektor +0.93%	338 k/k -37.52%~sektor +1.57%	1 021 r/r +230.42%~sektor -24.13% k/k +202.07%~sektor -9.04%	2 405 r/r +218.54%~sektor +86.48% k/k +135.55%~sektor +86.32%	2 222 r/r +310.72%~sektor +51.78% k/k -7.61%~sektor -0.97%	6 080 r/r +1698.82%~sektor +83.97% k/k +173.63%~sektor +9.72%	8 124 r/r +695.69%~sektor +119.10% k/k +33.62%~sektor -5.90%	11 029 r/r +358.59%~sektor +81.30% k/k +35.76%~sektor +25.28%	10 406 r/r +368.32%~sektor +50.20% k/k -5.65%~sektor -5.19%	14 230 r/r +134.05%~sektor +61.87% k/k +36.75%~sektor +0.16%	17 000 r/r +109.26%~sektor +21.51% k/k +19.47%~sektor -4.94%	16 493 r/r +49.54%~sektor -21.10% k/k -2.98%~sektor -9.50%	11 803 r/r +13.42%~sektor -14.57% k/k -28.44%~sektor -4.77%	11 162 r/r -21.56%~sektor -3.34% k/k -5.43%~sektor +4.48%	10 172 r/r -40.16%~sektor -10.40% k/k -8.87%~sektor -8.74%	8 936 r/r -45.82%~sektor +19.38% k/k -12.15%~sektor +4.99%	7 905 r/r -33.03%~sektor -10.35% k/k -11.54%~sektor -27.05%	6 995 r/r -37.33%~sektor -0.70% k/k -11.51%~sektor -0.98%	6 417 r/r -36.92%~sektor -13.78% k/k -8.26%~sektor -7.50%	6 273 r/r -29.80%~sektor -14.04% k/k -2.24%~sektor -1.47%	5 728 r/r -27.54%~sektor -27.54% k/k -8.69%~sektor -17.34%
Środki pieniężne i inne aktywa pieniężne	117	738 k/k +530.77%~sektor -1.98%	524 k/k -29.00%~sektor +1.16%	321 k/k -38.74%~sektor -16.48%	887 r/r +658.12%~sektor -13.35% k/k +176.32%~sektor -21.34%	2 405 r/r +225.88%~sektor +52.54% k/k +171.14%~sektor +86.32%	2 221 r/r +323.85%~sektor +35.76% k/k -7.65%~sektor 0.00%	6 080 r/r +1794.08%~sektor +84.00% k/k +173.75%~sektor +4.86%	8 124 r/r +815.90%~sektor +140.00% k/k +33.62%~sektor -2.98%	11 029 r/r +358.59%~sektor +33.24% k/k +35.76%~sektor +9.07%	10 406 r/r +368.53%~sektor +46.04% k/k -5.65%~sektor -5.65%	14 230 r/r +134.05%~sektor +42.93% k/k +36.75%~sektor +1.54%	17 000 r/r +109.26%~sektor +21.51% k/k +19.47%~sektor -15.58%	16 493 r/r +49.54%~sektor -27.53% k/k -2.98%~sektor -15.13%	11 803 r/r +13.42%~sektor -24.62% k/k -28.44%~sektor -12.10%	11 162 r/r -21.56%~sektor -21.56% k/k -5.43%~sektor +1.00%	10 172 r/r -40.16%~sektor -38.81% k/k -8.87%~sektor -19.96%	8 936 r/r -45.82%~sektor -8.58% k/k -12.15%~sektor +4.99%	7 905 r/r -33.03%~sektor -49.16% k/k -11.54%~sektor -35.69%	6 995 r/r -37.33%~sektor -30.44% k/k -11.51%~sektor -1.72%	6 417 r/r -36.92%~sektor -32.63% k/k -8.26%~sektor -25.76%	6 273 r/r -29.80%~sektor -35.40% k/k -2.24%~sektor -1.86%	5 728 r/r -27.54%~sektor -27.54% k/k -8.69%~sektor -25.26%
Pozostałe aktywa obrotowe	149	80 k/k -46.31%~sektor -25.00%	136 k/k +70.00%~sektor -4.32%	133 k/k -2.21%~sektor -23.31%	101 r/r -32.21%~sektor -9.10% k/k -24.06%~sektor +17.78%	61 r/r -23.75%~sektor -9.32% k/k -39.60%~sektor -13.97%	12 r/r -91.18%~sektor -5.15% k/k -80.33%~sektor +7.93%	150 r/r +12.78%~sektor -1.96% k/k +1150.00%~sektor -7.12%	122 r/r +20.79%~sektor +22.14% k/k -18.67%~sektor +16.67%	96 r/r +57.38%~sektor +45.36% k/k -21.31%~sektor 0.00%	57 r/r +375.00%~sektor +13.42% k/k -40.62%~sektor -20.29%	826 r/r +450.67%~sektor +29.55% k/k +1349.12%~sektor +10.26%	819 r/r +571.31%~sektor +16.18% k/k -0.85%~sektor +18.18%	817 r/r +751.04%~sektor +21.49% k/k -0.24%~sektor +9.41%	51 r/r -10.53%~sektor +54.46% k/k -93.76%~sektor +6.29%	531 r/r -35.71%~sektor 0.00% k/k +941.18%~sektor -5.34%	714 r/r -12.82%~sektor +43.33% k/k +34.46%~sektor +8.70%	141 r/r -82.74%~sektor -1.30% k/k -80.25%~sektor -5.17%	1 552 r/r +2943.14%~sektor +4.00% k/k +1000.71%~sektor 0.00%	604 r/r +13.75%~sektor +12.10% k/k -61.08%~sektor +3.80%	566 r/r -20.73%~sektor +28.75% k/k -6.29%~sektor +4.42%	668 r/r +373.76%~sektor +21.59% k/k +18.02%~sektor -3.54%	661 r/r -57.41%~sektor +19.91% k/k -1.05%~sektor -7.34%
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
Aktywa razem	4 902	6 152 k/k +25.50%~sektor -0.96%	6 651 k/k +8.11%~sektor +0.16%	7 030 k/k +5.70%~sektor -0.94%	7 984 r/r +62.87%~sektor -1.16% k/k +13.57%~sektor +0.96%	12 065 r/r +96.12%~sektor +0.87% k/k +51.11%~sektor -0.03%	13 397 r/r +101.43%~sektor +5.40% k/k +11.04%~sektor +1.87%	17 793 r/r +153.10%~sektor +8.09% k/k +32.81%~sektor +2.08%	19 518 r/r +144.46%~sektor +8.26% k/k +9.69%~sektor +1.65%	22 871 r/r +89.56%~sektor +12.05% k/k +17.18%~sektor +3.36%	19 760 r/r +47.50%~sektor +11.42% k/k -13.60%~sektor -1.29%	24 972 r/r +40.35%~sektor +19.82% k/k +26.38%~sektor +1.27%	26 904 r/r +37.84%~sektor +21.27% k/k +7.74%~sektor +0.07%	25 453 r/r +11.29%~sektor +5.22% k/k -5.39%~sektor -0.06%	20 287 r/r +2.67%~sektor +4.40% k/k -20.30%~sektor +0.24%	19 773 r/r -20.82%~sektor +3.18% k/k -2.53%~sektor -1.84%	18 657 r/r -30.65%~sektor +3.46% k/k -5.64%~sektor +1.00%	17 833 r/r -29.94%~sektor +0.10% k/k -4.42%~sektor -1.25%	16 520 r/r -18.57%~sektor -0.48% k/k -7.36%~sektor -1.04%	15 502 r/r -21.60%~sektor -2.12% k/k -6.16%~sektor -2.68%	14 559 r/r -21.96%~sektor -4.75% k/k -6.08%~sektor +0.18%	13 733 r/r -22.99%~sektor -2.03% k/k -5.67%~sektor -0.90%	12 901 r/r -21.91%~sektor -0.53% k/k -6.06%~sektor -1.90%
Kapitał własny akcjonariuszy jednostki dominującej	1 451	2 904 k/k +100.14%~sektor +0.64%	4 200 k/k +44.63%~sektor +1.02%	3 769 k/k -10.26%~sektor -0.94%	3 417 r/r +135.49%~sektor +3.84% k/k -9.34%~sektor +0.69%	9 674 r/r +233.13%~sektor +1.77% k/k +183.11%~sektor -0.86%	1 075 r/r -74.40%~sektor +0.42% k/k -88.89%~sektor +0.48%	14 872 r/r +294.59%~sektor +4.06% k/k +1283.44%~sektor +2.02%	16 920 r/r +395.17%~sektor +7.30% k/k +13.77%~sektor +0.34%	19 106 r/r +97.50%~sektor +19.47% k/k +12.92%~sektor +4.94%	17 521 r/r +1529.86%~sektor +21.54% k/k -8.30%~sektor 0.00%	21 503 r/r +44.59%~sektor +22.94% k/k +22.73%~sektor -1.27%	23 427 r/r +38.46%~sektor +22.68% k/k +8.95%~sektor +0.59%	19 924 r/r +4.28%~sektor +4.28% k/k -14.95%~sektor -1.36%	19 441 r/r +10.96%~sektor +5.88% k/k -2.42%~sektor -0.19%	18 688 r/r -13.09%~sektor +2.04% k/k -3.87%~sektor -0.09%	17 853 r/r -23.79%~sektor +4.66% k/k -4.47%~sektor +0.20%	17 037 r/r -14.49%~sektor +4.68% k/k -4.57%~sektor +0.29%	15 769 r/r -18.89%~sektor +0.97% k/k -7.44%~sektor -1.77%	14 970 r/r -19.90%~sektor +2.17% k/k -5.07%~sektor -4.04%	14 100 r/r -21.02%~sektor -0.66% k/k -5.81%~sektor -2.10%	13 268 r/r -22.12%~sektor -4.44% k/k -5.90%~sektor -3.12%	12 505 r/r -20.70%~sektor -9.36% k/k -5.75%~sektor -3.72%
Kapitał (fundusz) podstawowy	2 039	2 389 k/k +17.17%~sektor 0.00%	2 695 k/k +12.81%~sektor 0.00%	2 695 k/k 0.00%~sektor 0.00%	2 695 r/r +32.17%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 295 r/r +37.92%~sektor 0.00% k/k +22.26%~sektor 0.00%	3 295 r/r +22.26%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 295 r/r +22.26%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 295 r/r +22.26%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 295 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 295 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 295 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 295 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 295 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 295 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 295 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 295 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 297 r/r +0.06%~sektor 0.00% k/k +0.06%~sektor 0.00%	3 297 r/r +0.06%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 297 r/r +0.06%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 297 r/r +0.06%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 297 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 305 r/r +0.24%~sektor 0.00% k/k +0.24%~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
Kapitał (fundusz) zapasowy	748	2 113 k/k +182.49%~sektor 0.00%	3 306 k/k +56.46%~sektor 0.00%	3 306 k/k 0.00%~sektor 0.00%	3 306 r/r +341.98%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 652 r/r +214.81%~sektor 0.00% k/k +101.21%~sektor 0.00%	6 652 r/r +101.21%~sektor +0.34% k/k 0.00%~sektor 0.00%	6 652 r/r +101.21%~sektor +0.17% k/k 0.00%~sektor 0.00%	6 652 r/r +101.21%~sektor +3.26% k/k 0.00%~sektor 0.00%	6 652 r/r 0.00%~sektor +1.84% k/k 0.00%~sektor 0.00%	11 667 r/r +75.39%~sektor +4.35% k/k +75.39%~sektor 0.00%	11 667 r/r +75.39%~sektor +6.38% k/k 0.00%~sektor 0.00%	11 667 r/r +75.39%~sektor +6.61% k/k 0.00%~sektor 0.00%	14 913 r/r +124.19%~sektor +4.15% k/k +27.82%~sektor 0.00%	14 913 r/r +27.82%~sektor +2.46% k/k 0.00%~sektor 0.00%	14 913 r/r +27.82%~sektor 0.00% k/k 0.00%~sektor 0.00%	14 913 r/r +27.82%~sektor +6.18% k/k 0.00%~sektor 0.00%	15 393 r/r +3.22%~sektor +2.44% k/k +3.22%~sektor 0.00%	15 393 r/r +3.22%~sektor +3.22% k/k 0.00%~sektor 0.00%	15 393 r/r +3.22%~sektor +1.61% k/k 0.00%~sektor 0.00%	15 393 r/r +3.22%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 674 r/r -24.16%~sektor 0.00% k/k -24.16%~sektor 0.00%	11 672 r/r -24.17%~sektor +0.90% k/k -0.02%~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
Zobowiązania długoterminowe	0	0	0	0	0	0	0	148	139 k/k -6.08%~sektor -5.84%	134 k/k -3.60%~sektor 0.00%	125 k/k -6.72%~sektor -3.84%	115 r/r -22.30%~sektor -7.17% k/k -8.00%~sektor -10.06%	104 r/r -25.18%~sektor +2.74% k/k -9.57%~sektor -6.11%	81 r/r -39.55%~sektor -3.52% k/k -22.12%~sektor 0.00%	74 r/r -40.80%~sektor -4.73% k/k -8.64%~sektor -1.03%	58 r/r -49.57%~sektor +9.65% k/k -21.62%~sektor +0.64%	22 r/r -78.85%~sektor +19.84% k/k -62.07%~sektor 0.00%	11 r/r -86.42%~sektor +6.45% k/k -50.00%~sektor -2.04%	0 r/r -100.00%~sektor +2.72% k/k -100.00%~sektor -1.90%	0 r/r -100.00%~sektor -5.45%	0 r/r -100.00%~sektor -13.19%	0 r/r -100.00%~sektor -21.77%	0
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	0	0
Kredyty i pożyczki	0	0	0	0	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	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	148	139 k/k -6.08%~sektor -64.44%	134 k/k -3.60%~sektor -1.80%	125 k/k -6.72%~sektor -0.32%	115 r/r -22.30%~sektor -29.08% k/k -8.00%~sektor -34.58%	104 r/r -25.18%~sektor -30.00% k/k -9.57%~sektor -9.49%	81 r/r -39.55%~sektor -22.40% k/k -22.12%~sektor -11.05%	74 r/r -40.80%~sektor -24.00% k/k -8.64%~sektor -5.48%	58 r/r -49.57%~sektor +27.45% k/k -21.62%~sektor -8.68%	22 r/r -78.85%~sektor -22.39% k/k -62.07%~sektor -7.80%	11 r/r -86.42%~sektor -15.38% k/k -50.00%~sektor 0.00%	0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -3.64%	0 r/r -100.00%~sektor -3.42%	0 r/r -100.00%~sektor -12.31%	0 r/r -100.00%~sektor -31.01%	0
Inne zobowiązania długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania krótkoterminowe	2 855	2 163 k/k -24.24%~sektor -1.82%	1 369 k/k -36.71%~sektor +3.16%	1 927 k/k +40.76%~sektor -7.14%	3 233 r/r +13.24%~sektor +0.08% k/k +67.77%~sektor +0.48%	1 118 r/r -48.31%~sektor +11.73% k/k -65.42%~sektor +0.64%	1 374 r/r +0.37%~sektor +1.14% k/k +22.90%~sektor +4.32%	1 355 r/r -29.68%~sektor +18.98% k/k -1.38%~sektor +0.33%	1 212 r/r -62.51%~sektor +18.60% k/k -10.55%~sektor -2.50%	2 237 r/r +100.09%~sektor +11.51% k/k +84.57%~sektor +3.71%	738 r/r -46.29%~sektor -6.00% k/k -67.01%~sektor -15.32%	1 916 r/r +41.40%~sektor +14.38% k/k +159.62%~sektor +20.02%	1 936 r/r +59.74%~sektor +12.02% k/k +1.04%~sektor +1.04%	4 035 r/r +80.38%~sektor +12.69% k/k +108.42%~sektor +1.90%	690 r/r -6.50%~sektor +62.72% k/k -82.90%~sektor +7.14%	900 r/r -53.03%~sektor +10.41% k/k +30.43%~sektor -5.72%	597 r/r -69.16%~sektor +5.28% k/k -33.67%~sektor +0.22%	622 r/r -84.58%~sektor -0.14% k/k +4.19%~sektor +1.59%	617 r/r -10.58%~sektor -10.58% k/k -0.80%~sektor -2.76%	432 r/r -52.00%~sektor -16.02% k/k -29.98%~sektor -6.45%	365 r/r -38.86%~sektor -17.26% k/k -15.51%~sektor +4.20%	379 r/r -39.07%~sektor +2.91% k/k +3.84%~sektor +2.90%	319 r/r -48.30%~sektor +6.12% k/k -15.83%~sektor -4.60%
Z tytułu dostaw i usług	853	99 k/k -88.39%~sektor -0.74%	405 k/k +309.09%~sektor +11.34%	730 k/k +80.25%~sektor -1.90%	671 r/r -21.34%~sektor -11.48% k/k -8.08%~sektor -100.00%	469 r/r +373.74%~sektor -4.56% k/k -30.10%~sektor -27.08%	482 r/r +19.01%~sektor +14.14% k/k +2.77%~sektor +2.77%	707 r/r -3.15%~sektor -11.12% k/k +46.68%~sektor -2.96%	454 r/r -32.34%~sektor +22.48% k/k -35.79%~sektor -100.00%	1 337 r/r +185.07%~sektor +16.21% k/k +194.49%~sektor +6.08%	155 r/r -67.84%~sektor +7.27% k/k -88.41%~sektor -10.67%	418 r/r -40.88%~sektor +28.37% k/k +169.68%~sektor +28.36%	272 r/r -40.09%~sektor +40.72% k/k -34.93%~sektor -39.94%	204 r/r -84.74%~sektor +16.01% k/k -25.00%~sektor -6.05%	181 r/r +16.77%~sektor +17.91% k/k -11.27%~sektor +12.10%	250 r/r -40.19%~sektor +17.64% k/k +38.12%~sektor +5.36%	144 r/r -47.06%~sektor +11.26% k/k -42.40%~sektor -53.59%	158 r/r -22.55%~sektor +18.83% k/k +9.72%~sektor -2.41%	159 r/r -12.15%~sektor -5.26% k/k +0.63%~sektor -10.65%	92 r/r -63.20%~sektor -2.03% k/k -42.14%~sektor -9.36%	83 r/r -42.36%~sektor -1.61% k/k -9.78%~sektor -34.50%	85 r/r -46.20%~sektor -19.90% k/k +2.41%~sektor +2.41%	61 r/r -61.64%~sektor +0.06% k/k -28.24%~sektor -11.09%
Kredyty i pożyczki	378	441 k/k +16.67%~sektor +7.38%	721 k/k +63.49%~sektor +5.34%	622 k/k -13.73%~sektor -12.73%	675 r/r +78.57%~sektor +10.02% k/k +8.52%~sektor -13.26%	0 r/r -100.00%~sektor -3.64% k/k -100.00%~sektor -15.84%	1 r/r -99.86%~sektor -43.24%	0 r/r -100.00%~sektor +8.96% k/k -100.00%~sektor +2.08%	0 r/r -100.00%~sektor -64.71%	0	0 r/r -100.00%~sektor -38.90%	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	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	154	0 k/k -100.00%~sektor -100.00%	0	0	42 r/r -72.73%~sektor -17.92%	42 k/k 0.00%~sektor -50.00%	39 k/k -7.14%~sektor -3.57%	39 k/k 0.00%~sektor -4.09%	39 r/r -7.14%~sektor -18.60% k/k 0.00%~sektor +11.68%	39 r/r -7.14%~sektor +3.51% k/k 0.00%~sektor -24.74%	40 r/r +2.56%~sektor +8.74% k/k +2.56%~sektor 0.00%	35 r/r -10.26%~sektor +12.62% k/k -12.50%~sektor -0.99%	40 r/r +2.56%~sektor -1.41% k/k +14.29%~sektor -10.74%	67 r/r +71.79%~sektor -0.69% k/k +67.50%~sektor -8.00%	68 r/r +70.00%~sektor +8.99% k/k +1.49%~sektor -14.80%	69 r/r +97.14%~sektor -13.86% k/k +1.47%~sektor -4.00%	58 r/r +45.00%~sektor -18.51% k/k -15.94%~sektor -3.50%	48 r/r -28.36%~sektor -22.96% k/k -17.24%~sektor -17.81%	37 r/r -45.59%~sektor +4.95% k/k -22.92%~sektor 0.00%	0 r/r -100.00%~sektor +18.97% k/k -100.00%~sektor -1.92%
Inne zobowiązania krótkoterminowe	1 624	1 623 k/k -0.06%~sektor -1.22%	243 k/k -85.03%~sektor -5.56%	421 k/k +73.25%~sektor +14.10%	1 887 r/r +16.19%~sektor +19.48% k/k +348.22%~sektor -100.00%	649 r/r -60.01%~sektor -10.96% k/k -65.61%~sektor -10.75%	891 r/r +266.67%~sektor +37.54% k/k +37.29%~sektor +12.12%	606 r/r +43.94%~sektor +18.76% k/k -31.99%~sektor -13.22%	716 r/r -62.06%~sektor +7.98% k/k +18.15%~sektor -100.00%	861 r/r +32.67%~sektor +3.17% k/k +20.25%~sektor +0.81%	544 r/r -38.95%~sektor -24.79% k/k -36.82%~sektor -12.50%	1 459 r/r +140.76%~sektor +4.61% k/k +168.20%~sektor +9.73%	1 625 r/r +126.96%~sektor +32.62% k/k +11.38%~sektor -34.68%	3 791 r/r +340.30%~sektor -4.82% k/k +133.29%~sektor -7.95%	474 r/r -12.87%~sektor +19.83% k/k -87.50%~sektor +4.59%	610 r/r -58.19%~sektor +5.82% k/k +28.69%~sektor +21.89%	386 r/r -76.25%~sektor +3.82% k/k -36.72%~sektor -41.25%	396 r/r -89.55%~sektor +9.75% k/k +2.59%~sektor +2.59%	389 r/r -17.93%~sektor -1.67% k/k -1.77%~sektor -1.77%	282 r/r -53.77%~sektor -16.30% k/k -27.51%~sektor -19.63%	234 r/r -39.38%~sektor -9.23% k/k -17.02%~sektor -14.24%	257 r/r -35.10%~sektor -21.22% k/k +9.83%~sektor +9.09%	258 r/r -33.68%~sektor -7.62% k/k +0.39%~sektor +6.18%
Rozliczenia międzyokresowe	596	1 085 k/k +82.05%~sektor -1.53%	1 082 k/k -0.28%~sektor -2.99%	1 334 k/k +23.29%~sektor -2.67%	1 334 r/r +123.83%~sektor -18.75% k/k 0.00%~sektor -5.88%	1 273 r/r +17.33%~sektor -17.51% k/k -4.57%~sektor -3.57%	10 948 r/r +911.83%~sektor -2.84% k/k +760.02%~sektor 0.00%	1 418 r/r +6.30%~sektor -2.37% k/k -87.05%~sektor +1.24%	1 247 r/r -6.52%~sektor -6.52% k/k -12.06%~sektor -4.86%	1 394 r/r +9.51%~sektor +7.71% k/k +11.79%~sektor -0.94%	1 376 r/r -87.43%~sektor -2.00% k/k -1.29%~sektor 0.00%	1 438 r/r +1.41%~sektor +19.61% k/k +4.51%~sektor +8.96%	1 437 r/r +15.24%~sektor +12.18% k/k -0.07%~sektor -0.04%	1 413 r/r +1.36%~sektor +2.96% k/k -1.67%~sektor -3.73%	82 r/r -94.04%~sektor -1.34% k/k -94.20%~sektor -2.47%	127 r/r -91.17%~sektor +5.79% k/k +54.88%~sektor +12.14%	185 r/r -87.13%~sektor -1.29% k/k +45.67%~sektor -1.18%	163 r/r -88.46%~sektor +0.03% k/k -11.89%~sektor -0.58%	134 r/r +63.41%~sektor +0.64% k/k -17.79%~sektor -1.52%	100 r/r -21.26%~sektor -7.08% k/k -25.37%~sektor +1.38%	94 r/r -49.19%~sektor -1.99% k/k -6.00%~sektor -1.51%	86 r/r -47.24%~sektor -13.38% k/k -8.51%~sektor -3.71%	77 r/r -42.54%~sektor -13.00% k/k -10.47%~sektor -3.40%
Pasywa razem	4 902	6 152 k/k +25.50%~sektor -0.96%	6 651 k/k +8.11%~sektor +0.16%	7 030 k/k +5.70%~sektor -0.94%	7 984 r/r +62.87%~sektor -1.16% k/k +13.57%~sektor +0.96%	12 065 r/r +96.12%~sektor +0.87% k/k +51.11%~sektor -0.03%	13 397 r/r +101.43%~sektor +5.40% k/k +11.04%~sektor +1.87%	17 793 r/r +153.10%~sektor +8.09% k/k +32.81%~sektor +2.08%	19 518 r/r +144.46%~sektor +8.26% k/k +9.69%~sektor +1.65%	22 871 r/r +89.56%~sektor +12.05% k/k +17.18%~sektor +3.36%	19 760 r/r +47.50%~sektor +11.42% k/k -13.60%~sektor -1.29%	24 972 r/r +40.35%~sektor +19.82% k/k +26.38%~sektor +1.27%	26 904 r/r +37.84%~sektor +21.27% k/k +7.74%~sektor +0.07%	25 453 r/r +11.29%~sektor +5.22% k/k -5.39%~sektor -0.06%	20 287 r/r +2.67%~sektor +4.40% k/k -20.30%~sektor +0.24%	19 773 r/r -20.82%~sektor +3.18% k/k -2.53%~sektor -1.84%	18 657 r/r -30.65%~sektor +3.46% k/k -5.64%~sektor +1.00%	17 833 r/r -29.94%~sektor +0.10% k/k -4.42%~sektor -1.25%	16 520 r/r -18.57%~sektor -0.48% k/k -7.36%~sektor -1.04%	15 502 r/r -21.60%~sektor -2.12% k/k -6.16%~sektor -2.68%	14 559 r/r -21.96%~sektor -4.75% k/k -6.08%~sektor +0.18%	13 733 r/r -22.99%~sektor -2.03% k/k -5.67%~sektor -0.90%	12 901 r/r -21.91%~sektor -0.53% k/k -6.06%~sektor -1.90%

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