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/Q3 (wrz 24)
Data publikacji	2009-02-14	2010-02-14	2011-02-14	2012-02-14	2013-02-14	2014-02-14	2015-02-14	2016-02-15	2017-03-21	2018-02-14	2019-03-20	2020-03-18	2021-02-15	2022-03-21	2023-02-14	2024-02-14	2024-11-14
Aktywa trwałe	15 597	16 259 r/r +4.24%~sektor +10.94%	16 799 r/r +3.32%~sektor +9.31%	20 599 r/r +22.62%~sektor +15.87%	26 772 r/r +29.97%~sektor +15.61% k/k +2.80%~sektor +4.90%	29 774 r/r +11.21%~sektor +4.61% k/k +3.37%~sektor +3.37%	32 206 r/r +8.17%~sektor -3.33% k/k +2.11%~sektor +0.23%	32 608 r/r +1.25%~sektor -7.93% k/k +2.52%~sektor -0.73%	34 509 r/r +5.83%~sektor +1.59% k/k +5.81%~sektor +0.13%	35 624 r/r +3.23%~sektor +0.98% k/k +3.25%~sektor +4.07%	34 046 r/r -4.43%~sektor -4.13% k/k -2.19%~sektor -2.02%	33 463 r/r -1.71%~sektor -2.35% k/k +0.57%~sektor +0.30%	32 877 r/r -1.75%~sektor -1.18% k/k -0.01%~sektor -0.49%	9 594 r/r -70.82%~sektor -1.21% k/k -67.39%~sektor +0.50%	9 570 r/r -0.25%~sektor +1.15% k/k +5.87%~sektor +2.45%	9 572 r/r +0.02%~sektor -2.87% k/k -4.67%~sektor -1.28%	10 651 r/r +6.08%~sektor -2.60% k/k -1.22%~sektor -1.15%
Wartości niematerialne i prawne	0	0	0	0	0	0	990 k/k +25.63%~sektor -6.57%	837 r/r -15.45%~sektor -18.80% k/k -4.45%~sektor -6.53%	685 r/r -18.16%~sektor -15.50% k/k -5.26%~sektor -4.86%	532 r/r -22.34%~sektor -20.00% k/k -6.67%~sektor -6.28%	379 r/r -28.76%~sektor -54.55% k/k -9.11%~sektor -25.51%	226 r/r -40.37%~sektor -68.15% k/k -14.39%~sektor -11.11%	73 r/r -67.70%~sektor -20.91% k/k -34.23%~sektor -5.19%	0 r/r -100.00%~sektor -9.68%	0	0	0
Wartość firmy					0	0	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	15 074	15 589 r/r +3.42%~sektor +12.23%	16 535 r/r +6.07%~sektor +2.66%	20 312 r/r +22.84%~sektor +2.31%	26 689 r/r +31.40%~sektor +4.16% k/k +3.62%~sektor +3.62%	28 818 r/r +7.98%~sektor -6.11% k/k +0.34%~sektor -0.27%	30 260 r/r +5.00%~sektor -4.16% k/k +1.56%~sektor -1.70%	29 514 r/r -2.47%~sektor -5.84% k/k -1.53%~sektor -1.53%	31 588 r/r +7.03%~sektor -5.17% k/k +6.59%~sektor -0.76%	32 860 r/r +4.03%~sektor +0.27% k/k +3.67%~sektor +2.76%	31 435 r/r -4.34%~sektor -4.34% k/k -2.25%~sektor -2.75%	31 013 r/r -1.34%~sektor -1.34% k/k +0.77%~sektor -1.17%	30 983 r/r -0.10%~sektor -4.69% k/k +1.44%~sektor -1.32%	9 535 r/r -69.23%~sektor +0.04% k/k -67.45%~sektor -1.02%	9 511 r/r -0.25%~sektor -0.98% k/k +5.90%~sektor +0.31%	9 514 r/r +0.03%~sektor -0.94% k/k -4.70%~sektor -0.30%	10 505 r/r +5.23%~sektor -2.33% k/k -1.23%~sektor -1.11%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	375	392 r/r +4.53%~sektor +10.82%	0 r/r -100.00%~sektor -54.55%	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	4	27 r/r +575.00%~sektor +2.84%	27 r/r 0.00%~sektor 0.00%	27 r/r 0.00%~sektor +25.79%	27 r/r 0.00%~sektor -1.04% k/k 0.00%~sektor 0.00%	912 r/r +3277.78%~sektor 0.00% k/k +3277.78%~sektor +0.35%	912 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 201 r/r +141.34%~sektor 0.00% k/k +141.34%~sektor 0.00%	2 201 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 201 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 201 r/r 0.00%~sektor +5.16% k/k 0.00%~sektor 0.00%	2 201 r/r 0.00%~sektor -1.00% k/k 0.00%~sektor 0.00%	1 718 r/r -21.94%~sektor 0.00% k/k -21.94%~sektor 0.00%	27 r/r -98.43%~sektor +2.78% k/k 0.00%~sektor +2.58%	27 r/r 0.00%~sektor +2.79% k/k 0.00%~sektor +1.14%	27 r/r 0.00%~sektor -58.35% k/k 0.00%~sektor -12.02%	27 r/r 0.00%~sektor -44.35% k/k 0.00%~sektor 0.00%
Pozostałe aktywa trwałe	144	251 r/r +74.31%~sektor +9.70%	237 r/r -5.58%~sektor +1.27%	260 r/r +9.70%~sektor +20.47%	56 r/r -78.46%~sektor -7.90% k/k -78.46%~sektor -6.15%	44 r/r -21.43%~sektor +59.60% k/k -21.43%~sektor +21.67%	44 r/r 0.00%~sektor -2.67% k/k +2.33%~sektor -0.28%	56 r/r +27.27%~sektor -13.77% k/k +27.27%~sektor -8.44%	35 r/r -37.50%~sektor -17.89% k/k -36.36%~sektor -1.95%	31 r/r -11.43%~sektor -5.58% k/k -11.43%~sektor -0.33%	31 r/r 0.00%~sektor 0.00% k/k -3.12%~sektor -1.69%	23 r/r -25.81%~sektor -11.95% k/k -28.12%~sektor -12.78%	103 r/r +347.83%~sektor +14.19% k/k +347.83%~sektor +14.35%	32 r/r -68.93%~sektor +17.24% k/k -69.23%~sektor +15.30%	32 r/r 0.00%~sektor +2.77% k/k +3.23%~sektor +3.23%	31 r/r -3.12%~sektor -3.12% k/k 0.00%~sektor 0.00%	119 r/r +283.87%~sektor +10.07% k/k -0.83%~sektor -3.56%
Aktywa obrotowe	4 646	3 574 r/r -23.07%~sektor -10.54%	5 434 r/r +52.04%~sektor +29.65%	7 199 r/r +32.48%~sektor +32.64%	9 306 r/r +29.27%~sektor +0.70% k/k +11.40%~sektor +3.26%	10 775 r/r +15.79%~sektor +8.67% k/k +15.65%~sektor -6.72%	10 504 r/r -2.52%~sektor +0.43% k/k +5.54%~sektor +4.86%	10 664 r/r +1.52%~sektor +3.18% k/k -5.23%~sektor -4.82%	10 852 r/r +1.76%~sektor +7.97% k/k +1.61%~sektor -3.09%	12 264 r/r +13.01%~sektor +11.07% k/k +6.99%~sektor -0.81%	12 399 r/r +1.10%~sektor +17.40% k/k +1.78%~sektor -5.35%	12 163 r/r -1.90%~sektor +3.26% k/k -1.85%~sektor -1.85%	9 952 r/r -18.18%~sektor -5.91% k/k -5.78%~sektor -2.65%	10 756 r/r +8.08%~sektor +7.53% k/k +0.61%~sektor +0.61%	9 182 r/r -14.63%~sektor +1.51% k/k -15.84%~sektor -9.08%	11 286 r/r +22.91%~sektor -1.24% k/k +6.03%~sektor -6.35%	8 957 r/r -15.85%~sektor -6.88% k/k -12.60%~sektor -4.32%
Zapasy	2 283	2 415 r/r +5.78%~sektor +1.67%	3 428 r/r +41.95%~sektor +14.49%	4 800 r/r +40.02%~sektor +35.16%	6 076 r/r +26.58%~sektor +11.82% k/k +11.45%~sektor +11.45%	6 141 r/r +1.07%~sektor +1.07% k/k +23.74%~sektor -0.52%	6 825 r/r +11.14%~sektor +11.14% k/k +14.51%~sektor +0.72%	7 095 r/r +3.96%~sektor +2.54% k/k -3.56%~sektor -7.65%	7 660 r/r +7.96%~sektor +4.81% k/k +4.35%~sektor -8.45%	9 282 r/r +21.17%~sektor +10.52% k/k +3.13%~sektor +0.78%	9 467 r/r +1.99%~sektor +10.45% k/k +4.01%~sektor -5.20%	8 491 r/r -10.31%~sektor -0.72% k/k -2.35%~sektor +3.76%	6 995 r/r -17.62%~sektor -15.48% k/k +3.51%~sektor -0.88%	5 778 r/r -17.40%~sektor +12.81% k/k -15.15%~sektor 0.00%	4 843 r/r -16.18%~sektor -3.51% k/k -21.70%~sektor -10.74%	8 015 r/r +65.50%~sektor -2.82% k/k +32.83%~sektor -1.00%	4 334 r/r -28.17%~sektor -10.16% k/k -21.47%~sektor -2.82%
Należności krótkoterminowe	2 232	691 r/r -69.04%~sektor -25.56%	1 379 r/r +99.57%~sektor +83.34%	2 152 r/r +56.06%~sektor +45.92% k/k -17.71%~sektor -3.64%	2 448 r/r +13.75%~sektor +1.36% k/k +2.09%~sektor +2.70%	3 553 r/r +45.14%~sektor -7.37% k/k +34.74%~sektor -5.04%	3 091 r/r -13.00%~sektor +8.70% k/k +7.55%~sektor +7.55%	2 735 r/r -11.52%~sektor -9.20% k/k -23.26%~sektor -24.43%	2 765 r/r +1.10%~sektor +4.90% k/k +5.49%~sektor -5.47%	2 401 r/r -13.16%~sektor +6.63% k/k +18.04%~sektor -0.57%	2 033 r/r -15.33%~sektor -1.76% k/k -14.62%~sektor -14.62%	2 140 r/r +5.26%~sektor -3.03% k/k -1.70%~sektor -17.12%	2 149 r/r +0.42%~sektor -10.76% k/k -10.57%~sektor -15.87%	4 550 r/r +111.73%~sektor +35.87% k/k +30.37%~sektor +3.78%	3 727 r/r -18.09%~sektor -1.50% k/k -10.60%~sektor -6.86%	3 052 r/r -18.11%~sektor +1.64% k/k -31.43%~sektor -15.79%	3 785 r/r -14.96%~sektor -10.88% k/k -13.09%~sektor -6.70%
Inwestycje krótkoterminowe	4	207 r/r +5075.00%~sektor +10.17%	493 r/r +138.16%~sektor -25.66%	169 r/r -65.72%~sektor +12.91% k/k -41.72%~sektor -17.24%	561 r/r +231.95%~sektor -2.99% k/k +175.00%~sektor +22.59%	906 r/r +61.50%~sektor +3.33% k/k -33.14%~sektor +14.60%	82 r/r -90.95%~sektor -26.34% k/k -68.58%~sektor -21.88%	144 r/r +75.61%~sektor +51.42% k/k +75.61%~sektor +35.23%	122 r/r -15.28%~sektor -4.00% k/k -15.28%~sektor +19.38%	218 r/r +78.69%~sektor +14.59% k/k +68.99%~sektor -2.98%	562 r/r +157.80%~sektor +28.66% k/k +79.55%~sektor +21.43%	1 487 r/r +164.59%~sektor -1.32% k/k +3.62%~sektor +4.09%	804 r/r -45.93%~sektor +58.71% k/k -40.84%~sektor -5.07%	420 r/r -47.76%~sektor -22.88% k/k +10.82%~sektor -1.71%	603 r/r +43.57%~sektor +10.87% k/k +11.46%~sektor -13.12%	213 r/r -64.68%~sektor -30.75% k/k +46.90%~sektor -2.34%	838 r/r +477.93%~sektor -18.42% k/k +124.06%~sektor +1.68%
Środki pieniężne i inne aktywa pieniężne	4	32 r/r +700.00%~sektor +10.17%	372 r/r +1062.50%~sektor -25.66%	69 r/r -81.45%~sektor -30.40% k/k -59.17%~sektor -20.18%	466 r/r +575.36%~sektor -2.99% k/k +628.12%~sektor +73.50%	795 r/r +70.60%~sektor +3.08% k/k -37.89%~sektor +16.83%	82 r/r -89.69%~sektor -26.34% k/k -68.58%~sektor -22.51%	144 r/r +75.61%~sektor +75.61% k/k +75.61%~sektor +48.84%	40 r/r -72.22%~sektor -6.09% k/k -72.22%~sektor +21.31%	12 r/r -70.00%~sektor -18.05% k/k -82.86%~sektor -11.90%	421 r/r +3408.33%~sektor +28.44% k/k +269.30%~sektor +23.39%	1 354 r/r +221.62%~sektor -0.04% k/k +6.11%~sektor +3.31%	657 r/r -51.48%~sektor +35.04% k/k -46.41%~sektor +33.35%	385 r/r -41.40%~sektor -20.89% k/k +51.57%~sektor +3.76%	568 r/r +47.53%~sektor +47.53% k/k +12.25%~sektor -14.87%	113 r/r -80.11%~sektor -53.11% k/k +2.73%~sektor -21.66%	793 r/r +620.91%~sektor -18.69% k/k +112.03%~sektor -2.78%
Pozostałe aktywa obrotowe	127	261 r/r +105.51%~sektor +12.18%	134 r/r -48.66%~sektor +8.90%	78 r/r -41.79%~sektor +93.31%	221 r/r +183.33%~sektor +13.44% k/k -26.33%~sektor -18.60%	175 r/r -20.81%~sektor +22.56% k/k -51.66%~sektor -19.51%	506 r/r +189.14%~sektor -4.35% k/k -41.03%~sektor -14.98%	690 r/r +36.36%~sektor -14.22% k/k +177.11%~sektor -1.89%	305 r/r -55.80%~sektor -13.85% k/k -46.86%~sektor -16.54%	363 r/r +19.02%~sektor +28.93% k/k +21.00%~sektor -0.42%	337 r/r -7.16%~sektor -4.79% k/k -12.69%~sektor -12.69%	45 r/r -86.65%~sektor +1.51% k/k -47.06%~sektor -18.86%	4 r/r -91.11%~sektor +0.33% k/k -90.48%~sektor +1.96%	8 r/r +100.00%~sektor -9.09% k/k -33.33%~sektor -8.57%	9 r/r +12.50%~sektor +1.99% k/k -40.00%~sektor -7.36%	6 r/r -33.33%~sektor +11.80% k/k -57.14%~sektor -8.26%	0 r/r -100.00%~sektor +6.35%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	20 243	19 833 r/r -2.03%~sektor -2.78%	22 233 r/r +12.10%~sektor +20.82%	27 798 r/r +25.03%~sektor +27.48%	36 078 r/r +29.79%~sektor +6.42% k/k +4.89%~sektor +3.55%	40 549 r/r +12.39%~sektor +2.71% k/k +6.37%~sektor +0.11%	42 710 r/r +5.33%~sektor +1.31% k/k +2.94%~sektor +1.42%	43 272 r/r +1.32%~sektor +1.32% k/k +0.50%~sektor -0.97%	45 361 r/r +4.83%~sektor +5.26% k/k +4.78%~sektor -2.61%	47 888 r/r +5.57%~sektor +4.30% k/k +4.18%~sektor +2.05%	46 445 r/r -3.01%~sektor +3.30% k/k -1.16%~sektor -3.98%	45 626 r/r -1.76%~sektor +3.95% k/k -0.09%~sektor +0.82%	42 829 r/r -6.13%~sektor -2.01% k/k -1.41%~sektor -1.41%	20 350 r/r -52.49%~sektor +4.55% k/k -49.27%~sektor -0.44%	18 752 r/r -7.85%~sektor +4.63% k/k -6.00%~sektor -1.52%	20 858 r/r +11.23%~sektor -1.20% k/k +0.84%~sektor -5.62%	19 608 r/r -5.21%~sektor -8.16% k/k -6.77%~sektor -2.34%
Kapitał własny akcjonariuszy jednostki dominującej	8 022	10 447 r/r +30.23%~sektor +3.19%	10 931 r/r +4.63%~sektor +13.42%	14 585 r/r +33.43%~sektor +30.28% k/k +0.54%~sektor +2.71%	17 354 r/r +18.99%~sektor +3.36% k/k +0.45%~sektor -0.65%	18 228 r/r +5.04%~sektor +2.87% k/k +2.39%~sektor +1.17%	19 335 r/r +6.07%~sektor +5.31% k/k +2.59%~sektor +4.58%	18 872 r/r -2.39%~sektor +8.02% k/k -0.84%~sektor +1.01%	19 899 r/r +5.44%~sektor +3.20% k/k +0.57%~sektor +0.57%	22 760 r/r +14.38%~sektor +9.63% k/k +12.13%~sektor +0.50%	23 195 r/r +1.91%~sektor -8.59% k/k -2.80%~sektor -4.91%	23 947 r/r +3.24%~sektor +0.97% k/k +0.74%~sektor +0.11%	23 369 r/r -2.41%~sektor +0.42% k/k -3.41%~sektor -3.41%	7 889 r/r -66.24%~sektor +12.11% k/k -67.54%~sektor +2.12%	8 359 r/r +5.96%~sektor +4.39% k/k -0.29%~sektor +0.39%	8 369 r/r +0.12%~sektor +0.12% k/k -0.37%~sektor -0.45%	4 389 r/r -47.75%~sektor -0.68% k/k -23.76%~sektor +0.15%
Kapitał (fundusz) podstawowy	495	1 995 r/r +303.03%~sektor 0.00%	1 995 r/r 0.00%~sektor 0.00%	2 093 r/r +4.91%~sektor +4.91%	2 093 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 093 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 093 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 093 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 093 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 093 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 093 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 343 r/r +11.94%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 343 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 343 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 343 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 343 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 343 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
Kapitał (fundusz) zapasowy	0	519	528 r/r +1.73%~sektor +1.73%	528 r/r 0.00%~sektor +15.86%	1 374 r/r +160.23%~sektor +9.35%	15 260 r/r +1010.63%~sektor +8.23% k/k 0.00%~sektor 0.00%	16 135 r/r +5.73%~sektor +5.73% k/k 0.00%~sektor 0.00%	16 255 r/r +0.74%~sektor 0.00% k/k 0.00%~sektor 0.00%	17 018 r/r +4.69%~sektor +2.27% k/k +1.42%~sektor 0.00%	17 597 r/r +3.40%~sektor 0.00% k/k 0.00%~sektor 0.00%	21 222 r/r +20.60%~sektor +2.46% k/k +0.47%~sektor 0.00%	17 820 r/r -16.03%~sektor 0.00% k/k -14.54%~sektor 0.00%	18 167 r/r +1.95%~sektor 0.00% k/k -15.91%~sektor 0.00%	7 693 r/r -57.65%~sektor 0.00% k/k -63.41%~sektor 0.00%	2 541 r/r -66.97%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 541 r/r 0.00%~sektor 0.00% k/k -15.64%~sektor 0.00%	2 723 r/r -9.59%~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
Zobowiązania długoterminowe	4 014	4 153 r/r +3.46%~sektor +6.73%	5 280 r/r +27.14%~sektor +14.33%	5 293 r/r +0.25%~sektor +2.30% k/k +15.27%~sektor +17.13%	7 951 r/r +50.22%~sektor -7.32% k/k -15.63%~sektor -2.94%	9 162 r/r +15.23%~sektor +3.22% k/k -23.03%~sektor -7.22%	7 583 r/r -17.23%~sektor +0.58% k/k -12.86%~sektor -2.64%	13 238 r/r +74.57%~sektor +9.55% k/k +85.98%~sektor +0.72%	13 526 r/r +2.18%~sektor -10.58% k/k +5.33%~sektor +0.64%	10 419 r/r -22.97%~sektor -1.14% k/k -27.72%~sektor -4.34%	10 272 r/r -1.41%~sektor +2.50% k/k +4.22%~sektor 0.00%	11 005 r/r +7.14%~sektor -1.10% k/k -16.45%~sektor -12.94%	7 849 r/r -28.68%~sektor +3.27% k/k -22.83%~sektor -4.07%	6 421 r/r -18.19%~sektor -11.56% k/k -14.51%~sektor -2.49%	6 045 r/r -5.86%~sektor +1.87% k/k -7.17%~sektor -5.11%	6 744 r/r +11.56%~sektor -3.31% k/k -19.50%~sektor -10.84%	8 746 r/r +4.39%~sektor -3.47% k/k +6.40%~sektor -0.88%
Z tytułu dostaw i usług		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki		1 800	2 388 r/r +32.67%~sektor -5.38%	3 470 r/r +45.31%~sektor -1.58%	3 515 r/r +1.30%~sektor -29.56% k/k +3.75%~sektor -5.03%	2 942 r/r -16.30%~sektor -13.79% k/k -44.20%~sektor -44.20%	4 002 r/r +36.03%~sektor -10.24% k/k -1.77%~sektor -4.88%	7 046 r/r +76.06%~sektor -15.18% k/k +110.14%~sektor +3.40%	6 821 r/r -3.19%~sektor -15.34% k/k -3.21%~sektor -2.84%	5 996 r/r -12.10%~sektor -16.75% k/k -23.28%~sektor -3.72%	6 989 r/r +16.56%~sektor -10.20% k/k +21.57%~sektor 0.00%	8 214 r/r +17.53%~sektor +3.53% k/k -6.11%~sektor -8.87%	6 804 r/r -17.17%~sektor -16.24% k/k -12.63%~sektor -5.20%	6 227 r/r -8.48%~sektor -22.38% k/k -14.32%~sektor -8.84%	5 749 r/r -7.68%~sektor +1.87% k/k -8.35%~sektor -11.54%	6 639 r/r +15.48%~sektor -4.75% k/k -19.45%~sektor -11.14%	8 703 r/r +5.59%~sektor -24.97% k/k +6.51%~sektor 0.00%
Z tytułu emisji dłużnych papierów wartościowych		0	0	0	4 000 k/k -28.57%~sektor -20.15%	6 060 r/r +51.50%~sektor +38.60% k/k +0.13%~sektor +0.13%	2 924 r/r -51.75%~sektor +5.10% k/k -26.90%~sektor -13.45%	4 500 r/r +53.90%~sektor +18.62% k/k +80.00%~sektor -17.60%	5 500 r/r +22.22%~sektor +36.11% k/k +22.22%~sektor +20.08%	3 500 r/r -36.36%~sektor -11.48% k/k -36.36%~sektor -7.89%	2 900 r/r -17.14%~sektor -8.74% k/k -20.44%~sektor -9.58%	2 645 r/r -8.79%~sektor -5.02% k/k -37.11%~sektor -18.67%	800 r/r -69.75%~sektor -49.66% k/k -62.70%~sektor -51.11%	0 r/r -100.00%~sektor +0.53%	0	0	0
Zobowiązania z tytułu leasingu finansowego		1 144	1 341 r/r +17.22%~sektor +16.81%	710 r/r -47.05%~sektor -41.77%	436 r/r -38.59%~sektor -28.50% k/k 0.00%~sektor -10.88%	160 r/r -63.30%~sektor -47.46% k/k -72.41%~sektor -39.07%	657 r/r +310.63%~sektor +50.58% k/k +4.62%~sektor +45.86%	1 692 r/r +157.53%~sektor +5.90% k/k +33.75%~sektor -2.15%	1 205 r/r -28.78%~sektor -28.78% k/k -6.88%~sektor -19.76%	923 r/r -23.40%~sektor +22.79% k/k -16.09%~sektor -13.16%	383 r/r -58.50%~sektor +40.92% k/k -17.10%~sektor -13.32%	146 r/r -61.88%~sektor -14.17% k/k -32.72%~sektor -29.17%	245 r/r +67.81%~sektor +17.65% k/k +2.94%~sektor +1.47%	194 r/r -20.82%~sektor -15.52% k/k -20.16%~sektor -14.99%	296 r/r +52.58%~sektor +43.64% k/k +23.85%~sektor -3.06%	103 r/r -65.20%~sektor -16.44% k/k -24.26%~sektor -10.99%	43 r/r -68.38%~sektor -19.78% k/k -12.24%~sektor -5.20%
Inne zobowiązania długoterminowe	4 014	1 209 r/r -69.88%~sektor +16.25%	1 551 r/r +28.29%~sektor +38.28%	1 113 r/r -28.24%~sektor -25.01%	0 r/r -100.00%~sektor -99.97%	0	0	0	0	0	0	0	0	0	0	2	0
Zobowiązania krótkoterminowe	5 918	3 101 r/r -47.60%~sektor -26.30%	3 829 r/r +23.48%~sektor +38.36%	4 955 r/r +29.41%~sektor +22.88% k/k -9.55%~sektor -3.44%	7 462 r/r +50.60%~sektor +13.07% k/k +67.72%~sektor +16.19%	8 988 r/r +20.45%~sektor +7.29% k/k +92.50%~sektor -2.62%	11 280 r/r +25.50%~sektor +25.50% k/k +19.95%~sektor -1.74%	6 913 r/r -38.71%~sektor -8.65% k/k -45.30%~sektor -7.90%	7 766 r/r +12.34%~sektor +6.98% k/k +17.58%~sektor -0.89%	10 880 r/r +40.10%~sektor +12.54% k/k +47.81%~sektor -0.24%	9 073 r/r -16.61%~sektor +10.90% k/k -1.26%~sektor -10.30%	6 937 r/r -23.54%~sektor +7.28% k/k +41.28%~sektor +2.57%	8 169 r/r +17.76%~sektor +1.22% k/k +51.25%~sektor -1.63%	5 703 r/r -30.19%~sektor -0.26% k/k +15.54%~sektor -2.52%	4 299 r/r -24.62%~sektor -0.66% k/k -13.59%~sektor -3.49%	5 493 r/r +27.77%~sektor +10.72% k/k +40.59%~sektor -2.87%	5 994 r/r +53.42%~sektor +0.30% k/k -8.82%~sektor -1.82%
Z tytułu dostaw i usług		1 174	1 334 r/r +13.63%~sektor +54.14%	1 932 r/r +44.83%~sektor +14.47%	2 439 r/r +26.24%~sektor +16.38% k/k -9.13%~sektor +16.36%	3 827 r/r +56.91%~sektor -7.27% k/k +26.76%~sektor +5.86%	3 704 r/r -3.21%~sektor -3.21% k/k -7.84%~sektor -5.10%	3 986 r/r +7.61%~sektor -13.11% k/k -7.17%~sektor -1.94%	5 020 r/r +25.94%~sektor +3.18% k/k +15.11%~sektor +8.68%	4 924 r/r -1.91%~sektor +3.33% k/k -6.28%~sektor +1.85%	4 787 r/r -2.78%~sektor +22.59% k/k -13.36%~sektor -13.36%	2 537 r/r -47.00%~sektor -7.86% k/k -28.54%~sektor -0.45%	2 306 r/r -9.11%~sektor -9.30% k/k -31.90%~sektor -18.77%	2 454 r/r +6.42%~sektor +6.83% k/k -4.03%~sektor -0.24%	1 679 r/r -31.58%~sektor -0.23% k/k -18.81%~sektor +0.01%	2 639 r/r +57.18%~sektor -12.00% k/k +67.56%~sektor +6.41%	2 730 r/r +73.33%~sektor +4.56% k/k -24.94%~sektor -3.18%
Kredyty i pożyczki		200	1 338 r/r +569.00%~sektor -8.60%	1 790 r/r +33.78%~sektor +57.61%	1 916 r/r +7.04%~sektor +3.90% k/k +58.22%~sektor +33.76%	3 339 r/r +74.27%~sektor +12.56% k/k +169.06%~sektor +157.07%	1 596 r/r -52.20%~sektor +41.96% k/k -21.57%~sektor -15.28%	1 159 r/r -27.38%~sektor -27.37% k/k -38.48%~sektor -11.41%	1 244 r/r +7.33%~sektor +13.07% k/k 0.00%~sektor +11.97%	3 434 r/r +176.05%~sektor +20.62% k/k +186.88%~sektor +36.86%	1 653 r/r -51.86%~sektor -1.78% k/k -48.55%~sektor -2.18%	1 486 r/r -10.10%~sektor +13.94% k/k +42.61%~sektor +5.25%	2 099 r/r +41.25%~sektor -1.05% k/k +41.63%~sektor +2.29%	1 790 r/r -14.72%~sektor -7.36% k/k -11.30%~sektor -4.45%	1 954 r/r +9.16%~sektor -6.36% k/k -10.37%~sektor -6.17%	1 593 r/r -18.47%~sektor +13.88% k/k -6.29%~sektor -7.48%	1 686 r/r -0.82%~sektor -13.07% k/k -3.93%~sektor -3.93%
Z tytułu emisji dłużnych papierów wartościowych		0	0	0	1 689	0 r/r -100.00%~sektor -100.00%	4 090 k/k +57.67%~sektor -2.76%	40 r/r -99.02%~sektor -34.27% k/k -99.20%~sektor -23.36%	41 r/r +2.50%~sektor +2.50% k/k -2.38%~sektor -2.38%	26 r/r -36.59%~sektor +46.93% k/k -65.33%~sektor -2.28%	1 363 r/r +5142.31%~sektor +49.42% k/k +15044.44%~sektor +6.87%	1 514 r/r +11.08%~sektor +11.08%	612 r/r -59.58%~sektor +30.39% k/k +1648.57%~sektor +570.55%	0 r/r -100.00%~sektor -63.50%	0	0	0
Zobowiązania z tytułu leasingu finansowego		0	0	229	735 r/r +220.96%~sektor -29.66% k/k +211.44%~sektor -2.33%	1 379 r/r +87.62%~sektor +5.00% k/k +1367.02%~sektor +701.38%	1 039 r/r -24.66%~sektor -2.00% k/k +165.05%~sektor +37.96%	1 226 r/r +18.00%~sektor +5.14% k/k +15.55%~sektor +1.69%	489 r/r -60.11%~sektor -8.14% k/k -1.61%~sektor -1.61%	554 r/r +13.29%~sektor +15.42% k/k -0.72%~sektor 0.00%	264 r/r -52.35%~sektor -15.00% k/k -16.46%~sektor -5.92%	159 r/r -39.77%~sektor -15.10% k/k +13.57%~sektor +6.78%	126 r/r -20.75%~sektor -5.92% k/k +15.60%~sektor +15.60%	174 r/r +38.10%~sektor 0.00% k/k +6.10%~sektor +3.05%	112 r/r -35.63%~sektor 0.00% k/k +30.23%~sektor 0.00%	100 r/r -10.71%~sektor 0.00% k/k -15.97%~sektor -0.18%	24 r/r -79.83%~sektor +26.78% k/k 0.00%~sektor -3.24%
Inne zobowiązania krótkoterminowe	5 918	1 727 r/r -70.82%~sektor -59.21%	1 157 r/r -33.01%~sektor +69.26%	1 004 r/r -13.22%~sektor +8.40%	683 r/r -31.97%~sektor -26.19% k/k +114.78%~sektor +70.02%	443 r/r -35.14%~sektor -20.71% k/k +40.63%~sektor -7.55%	851 r/r +92.10%~sektor +81.42% k/k +133.79%~sektor +9.28%	502 r/r -41.01%~sektor -11.31% k/k +16.74%~sektor -7.36%	972 r/r +93.63%~sektor +9.73% k/k +110.85%~sektor -4.16%	1 942 r/r +99.79%~sektor +9.98% k/k +601.08%~sektor +49.90%	1 006 r/r -48.20%~sektor +13.84% k/k +698.41%~sektor +0.90%	1 241 r/r +23.36%~sektor +3.19% k/k +597.19%~sektor +1.04%	3 026 r/r +143.84%~sektor +6.13% k/k +677.89%~sektor -0.80%	1 285 r/r -57.53%~sektor +1.50% k/k +552.28%~sektor -3.80%	554 r/r -56.89%~sektor +16.48% k/k -13.57%~sektor +4.42%	1 161 r/r +109.57%~sektor +27.64% k/k +126.32%~sektor +8.87%	1 554 r/r +202.92%~sektor +8.92% k/k +34.20%~sektor -0.03%
Rozliczenia międzyokresowe	2 289	2 132 r/r -6.86%~sektor -6.86%	2 193 r/r +2.86%~sektor -9.76%	2 965 r/r +35.20%~sektor +44.63%	3 311 r/r +11.67%~sektor -27.40% k/k +1.97%~sektor +1.40%	4 171 r/r +25.97%~sektor -0.04% k/k +11.38%~sektor +3.66%	4 512 r/r +8.18%~sektor -3.58% k/k -0.62%~sektor -0.62%	4 249 r/r -5.83%~sektor -18.64% k/k -0.47%~sektor -11.79%	4 170 r/r -1.86%~sektor -4.58% k/k +2.68%~sektor +3.63%	3 829 r/r -8.18%~sektor -7.14% k/k -1.62%~sektor +11.94%	3 905 r/r +1.98%~sektor +58.19% k/k -4.31%~sektor +15.11%	3 737 r/r -4.30%~sektor -7.76% k/k -1.94%~sektor +15.84%	3 442 r/r -7.89%~sektor -4.83% k/k -6.34%~sektor -0.68%	337 r/r -90.21%~sektor +3.65% k/k -89.98%~sektor +6.03%	49 r/r -85.46%~sektor +3.06% k/k -37.97%~sektor +6.67%	252 r/r +414.29%~sektor +22.55%	479 k/k -0.21%~sektor -0.11%
Pasywa razem	20 243	19 833 r/r -2.03%~sektor -2.78%	22 233 r/r +12.10%~sektor +20.82%	27 798 r/r +25.03%~sektor +27.48% k/k +13.11%~sektor +12.34%	36 078 r/r +29.79%~sektor +6.42% k/k +4.89%~sektor +4.29%	40 549 r/r +12.39%~sektor +2.71% k/k +6.37%~sektor +0.24%	42 710 r/r +5.33%~sektor +1.31% k/k +2.94%~sektor +1.42%	43 272 r/r +1.32%~sektor +1.32% k/k +0.50%~sektor -0.97%	45 361 r/r +4.83%~sektor +5.26% k/k +4.78%~sektor -2.61%	47 888 r/r +5.57%~sektor +4.30% k/k +4.18%~sektor +2.05%	46 445 r/r -3.01%~sektor +3.30% k/k -1.16%~sektor -3.98%	45 626 r/r -1.76%~sektor +3.95% k/k -0.09%~sektor +0.82%	42 829 r/r -6.13%~sektor -2.01% k/k -1.41%~sektor -1.41%	20 350 r/r -52.49%~sektor +4.55% k/k -49.27%~sektor -0.44%	18 752 r/r -7.85%~sektor +4.63% k/k -6.00%~sektor -1.52%	20 858 r/r +11.23%~sektor -1.20% k/k +0.84%~sektor -5.62%	19 608 r/r -5.21%~sektor -8.16% k/k -6.77%~sektor -2.34%

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