2020/Q1 (mar 20)	2020/Q2 (cze 20)	2020/Q3 (wrz 20)	2020/Q4 (gru 20)	2021/Q1 (mar 21)	2021/Q2 (cze 21)	2021/Q3 (wrz 21)	2021/Q4 (gru 21)	2022/Q1 (mar 22)	2022/Q2 (cze 22)	2022/Q3 (wrz 22)	2022/Q4 (gru 22)	2023/Q1 (mar 23)	2023/Q2 (cze 23)	2023/Q3 (wrz 23)	2023/Q4 (gru 23)	2024/Q1 (mar 24)	2024/Q2 (cze 24)	2024/Q3 (wrz 24)
Data publikacji	2020-05-14	2020-08-14	2020-11-14	2021-04-06	2021-05-17	2021-08-16	2021-11-15	2022-02-14	2022-05-16	2022-08-12	2022-11-14	2023-02-14	2023-05-12	2023-08-11	2023-11-14	2024-02-12	2024-05-13	2024-08-12	2024-11-14
Aktywa trwałe	13 833	14 275 k/k +3.20%~branża -1.37%	14 675 k/k +2.80%~branża +0.18%	15 295 k/k +4.22%~branża +1.32%	16 532 r/r +19.51%~branża +4.23% k/k +8.09%~branża +0.04%	10 207 r/r -28.50%~branża +4.48% k/k -38.26%~branża -0.27%	10 109 r/r -31.11%~branża +4.02% k/k -0.96%~branża -0.09%	10 838 r/r -29.14%~branża +4.39% k/k +7.21%~branża +2.10%	12 640 r/r -23.54%~branża +4.73% k/k +16.63%~branża +0.11%	12 972 r/r +27.09%~branża +8.55% k/k +2.63%~branża +1.50%	12 507 r/r +23.72%~branża +7.66% k/k -3.58%~branża +0.76%	10 529 r/r -2.85%~branża +6.97% k/k -15.82%~branża +1.54%	13 721 r/r +8.55%~branża +8.71% k/k +30.32%~branża +0.43%	11 357 r/r -12.45%~branża +4.28% k/k -17.23%~branża -0.66%	8 949 r/r -28.45%~branża +3.03% k/k -21.20%~branża +0.11%	9 057 r/r -13.98%~branża +3.34% k/k +1.21%~branża +0.70%	7 661 r/r -44.17%~branża +3.60% k/k -15.41%~branża -0.04%	12 675 r/r +11.61%~branża +3.62% k/k +65.45%~branża -0.37%	11 534 r/r +28.89%~branża +3.30% k/k -9.00%~branża -1.20%
Wartości niematerialne i prawne	6 693	6 850 k/k +2.35%~branża -1.39%	7 155 k/k +4.45%~branża -1.99%	7 508 k/k +4.93%~branża -0.89%	7 789 r/r +16.38%~branża +0.71% k/k +3.74%~branża -0.98%	8 357 r/r +22.00%~branża +0.90% k/k +7.29%~branża -0.92%	8 393 r/r +17.30%~branża +0.83% k/k +0.43%~branża +0.14%	9 135 r/r +21.67%~branża +1.82% k/k +8.84%~branża +0.11%	10 779 r/r +38.39%~branża +4.13% k/k +18.00%~branża +0.18%	11 133 r/r +33.22%~branża +7.22% k/k +3.28%~branża +0.73%	10 655 r/r +26.95%~branża +4.94% k/k -4.29%~branża -0.69%	8 844 r/r -3.19%~branża +1.67% k/k -17.00%~branża -0.12%	12 022 r/r +11.53%~branża +1.75% k/k +35.93%~branża -0.72%	9 625 r/r -13.55%~branża -1.48% k/k -19.94%~branża -5.06%	7 127 r/r -33.11%~branża -0.65% k/k -25.95%~branża -0.28%	7 200 r/r -18.59%~branża -4.27% k/k +1.02%~branża -1.90%	5 855 r/r -51.30%~branża -5.73% k/k -18.68%~branża -0.14%	10 949 r/r +13.76%~branża -1.76% k/k +87.00%~branża -0.27%	10 177 r/r +42.80%~branża -2.43% k/k -7.05%~branża -1.54%
Wartość firmy	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	385	370 k/k -3.90%~branża -5.45%	354 k/k -4.32%~branża -1.96%	338 k/k -4.52%~branża -3.23%	323 r/r -16.10%~branża -10.07% k/k -4.44%~branża -1.89%	665 r/r +79.73%~branża -1.88% k/k +105.88%~branża -3.47%	665 r/r +87.85%~branża -3.26% k/k 0.00%~branża -1.59%	648 r/r +91.72%~branża -0.95% k/k -2.56%~branża -1.84%	631 r/r +95.36%~branża -1.12% k/k -2.62%~branża -2.33%	614 r/r -7.67%~branża +2.11% k/k -2.69%~branża -0.70%	597 r/r -10.23%~branża +6.19% k/k -2.77%~branża -1.57%	581 r/r -10.34%~branża +1.82% k/k -2.68%~branża -2.62%	582 r/r -7.77%~branża +2.77% k/k +0.17%~branża -1.25%	579 r/r -5.70%~branża -0.71% k/k -0.52%~branża -2.74%	679 r/r +13.74%~branża -0.36% k/k +17.27%~branża -2.72%	654 r/r +12.56%~branża +0.69% k/k -3.68%~branża -1.84%	679 r/r +16.67%~branża +0.27% k/k +3.82%~branża -2.32%	651 r/r +12.44%~branża -4.41% k/k -4.12%~branża -2.65%	709 r/r +4.42%~branża -2.39% k/k +8.91%~branża -2.15%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	163	180 k/k +10.43%~branża 0.00%	155 k/k -13.89%~branża 0.00%	155 k/k 0.00%~branża 0.00%	155 r/r -4.91%~branża -0.84% k/k 0.00%~branża 0.00%	555 r/r +208.33%~branża 0.00% k/k +258.06%~branża 0.00%	555 r/r +258.06%~branża 0.00% k/k 0.00%~branża 0.00%	555 r/r +258.06%~branża -0.73% k/k 0.00%~branża 0.00%	573 r/r +269.68%~branża 0.00% k/k +3.24%~branża 0.00%	573 r/r +3.24%~branża 0.00% k/k 0.00%~branża 0.00%	573 r/r +3.24%~branża +4.18% k/k 0.00%~branża 0.00%	573 r/r +3.24%~branża +3.50% k/k 0.00%~branża 0.00%	573 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	599 r/r +4.54%~branża 0.00% k/k +4.54%~branża 0.00%	599 r/r +4.54%~branża +4.39% k/k 0.00%~branża 0.00%	599 r/r +4.54%~branża 0.00% k/k 0.00%~branża 0.00%	601 r/r +4.89%~branża +2.09% k/k +0.33%~branża 0.00%	606 r/r +1.17%~branża 0.00% k/k +0.83%~branża 0.00%	200 r/r -66.61%~branża 0.00% k/k -67.00%~branża 0.00%
Inwestycje długoterminowe	6 366	6 712 k/k +5.44%~branża 0.00%	6 864 k/k +2.26%~branża 0.00%	7 156 k/k +4.25%~branża 0.00%	8 131 r/r +27.73%~branża 0.00% k/k +13.62%~branża 0.00%	496 r/r -92.61%~branża -1.27% k/k -93.90%~branża -0.21%	363 r/r -94.71%~branża 0.00% k/k -26.81%~branża 0.00%	361 r/r -94.96%~branża 0.00% k/k -0.55%~branża 0.00%	519 r/r -93.62%~branża -0.46% k/k +43.77%~branża 0.00%	472 r/r -4.84%~branża 0.00% k/k -9.06%~branża 0.00%	472 r/r +30.03%~branża 0.00% k/k 0.00%~branża 0.00%	262 r/r -27.42%~branża 0.00% k/k -44.49%~branża -0.52%	262 r/r -49.52%~branża 0.00% k/k 0.00%~branża 0.00%	262 r/r -44.49%~branża 0.00% k/k 0.00%~branża 0.00%	262 r/r -44.49%~branża 0.00% k/k 0.00%~branża 0.00%	262 r/r 0.00%~branża 0.00% k/k 0.00%~branża -4.14%	265 r/r +1.15%~branża -1.00% k/k +1.15%~branża 0.00%	265 r/r +1.15%~branża -0.50% k/k 0.00%~branża 0.00%	265 r/r +1.15%~branża -2.32% k/k 0.00%~branża 0.00%
Pozostałe aktywa trwałe	226	163 k/k -27.88%~branża 0.00%	147 k/k -9.82%~branża 0.00%	138 k/k -6.12%~branża +6.86%	134 r/r -40.71%~branża +6.85% k/k -2.90%~branża -0.36%	134 r/r -17.79%~branża +11.60% k/k 0.00%~branża 0.00%	133 r/r -9.52%~branża +0.26% k/k -0.75%~branża 0.00%	139 r/r +0.72%~branża -5.19% k/k +4.51%~branża +9.04%	138 r/r +2.99%~branża +2.78% k/k -0.72%~branża -0.77%	180 r/r +34.33%~branża +2.02% k/k +30.43%~branża +2.71%	210 r/r +57.89%~branża +19.07% k/k +16.67%~branża 0.00%	269 r/r +93.53%~branża +8.81% k/k +28.10%~branża -2.11%	282 r/r +104.35%~branża +16.76% k/k +4.83%~branża 0.00%	292 r/r +62.22%~branża +28.02% k/k +3.55%~branża +0.32%	282 r/r +34.29%~branża +12.24% k/k -3.42%~branża 0.00%	342 r/r +27.14%~branża +3.68% k/k +21.28%~branża +5.36%	261 r/r -7.45%~branża +4.60% k/k -23.68%~branża 0.00%	204 r/r -30.14%~branża +6.52% k/k -21.84%~branża 0.00%	183 r/r -35.11%~branża +2.65% k/k -10.29%~branża -0.96%
Aktywa obrotowe	3 425	3 808 k/k +11.18%~branża +4.40%	3 759 k/k -1.29%~branża +2.58%	5 104 k/k +35.78%~branża +11.02%	5 571 r/r +62.66%~branża +16.55% k/k +9.15%~branża -2.41%	8 368 r/r +119.75%~branża +13.13% k/k +50.21%~branża +1.70%	8 398 r/r +123.41%~branża +10.70% k/k +0.36%~branża +0.64%	6 981 r/r +36.78%~branża +15.82% k/k -16.87%~branża +7.37%	7 582 r/r +36.10%~branża +15.56% k/k +8.61%~branża +3.43%	8 798 r/r +5.14%~branża +12.68% k/k +16.04%~branża +0.29%	7 724 r/r -8.03%~branża +17.36% k/k -12.21%~branża +2.84%	6 760 r/r -3.17%~branża +14.93% k/k -12.48%~branża +8.26%	7 638 r/r +0.74%~branża +8.07% k/k +12.99%~branża +0.84%	7 470 r/r -15.09%~branża +2.91% k/k -2.20%~branża -2.72%	10 516 r/r +36.15%~branża +7.80% k/k +40.78%~branża +2.00%	12 540 r/r +85.50%~branża +4.06% k/k +19.25%~branża +7.08%	17 091 r/r +123.76%~branża +1.47% k/k +36.29%~branża -0.37%	15 140 r/r +102.68%~branża +7.85% k/k -11.42%~branża +0.22%	19 735 r/r +87.67%~branża +4.38% k/k +30.35%~branża -1.42%
Zapasy	72	62 k/k -13.89%~branża 0.00%	69 k/k +11.29%~branża +5.62%	30 k/k -56.52%~branża -14.73%	32 r/r -55.56%~branża -17.38% k/k +6.67%~branża +3.96%	24 r/r -61.29%~branża +19.28% k/k -25.00%~branża +7.10%	23 r/r -66.67%~branża -0.68% k/k -4.17%~branża +4.53%	34 r/r +13.33%~branża -2.22% k/k +47.83%~branża -5.52%	80 r/r +150.00%~branża +33.26% k/k +135.29%~branża +12.50%	113 r/r +370.83%~branża +40.27% k/k +41.25%~branża +11.26%	31 r/r +34.78%~branża +26.05% k/k -72.57%~branża +6.35%	27 r/r -20.59%~branża +15.39% k/k -12.90%~branża -11.62%	126 r/r +57.50%~branża +10.30% k/k +366.67%~branża 0.00%	83 r/r -26.55%~branża -11.59% k/k -34.13%~branża -4.29%	40 r/r +29.03%~branża -5.52% k/k -51.81%~branża +1.19%	99 r/r +266.67%~branża -9.10% k/k +147.50%~branża -18.37%	464 r/r +268.25%~branża -7.10% k/k +368.69%~branża +7.50%	981 r/r +1081.93%~branża +4.50% k/k +111.42%~branża 0.00%	1 021 r/r +2452.50%~branża -14.77% k/k +4.08%~branża +0.81%
Należności krótkoterminowe	2 512	2 464 k/k -1.91%~branża -1.76%	2 044 k/k -17.05%~branża +0.10%	1 382 k/k -32.39%~branża +2.82%	1 988 r/r -20.86%~branża +1.92% k/k +43.85%~branża -5.46%	4 267 r/r +73.17%~branża +11.71% k/k +114.64%~branża +7.68%	3 767 r/r +84.30%~branża +9.89% k/k -11.72%~branża +2.80%	2 725 r/r +97.18%~branża +28.08% k/k -27.66%~branża +16.91%	3 771 r/r +89.69%~branża +30.28% k/k +38.39%~branża -0.97%	3 434 r/r -19.52%~branża +21.36% k/k -8.94%~branża +0.76%	4 046 r/r +7.41%~branża +29.25% k/k +17.82%~branża +9.34%	3 626 r/r +33.06%~branża +15.26% k/k -10.38%~branża +9.62%	4 503 r/r +19.41%~branża +15.26% k/k +24.19%~branża -4.38%	5 465 r/r +59.14%~branża +14.64% k/k +21.36%~branża -1.36%	5 168 r/r +27.73%~branża +3.19% k/k -5.43%~branża +0.34%	4 772 r/r +31.61%~branża +5.37% k/k -7.66%~branża +7.79%	5 948 r/r +32.09%~branża -1.70% k/k +24.64%~branża -3.57%	6 212 r/r +13.67%~branża +11.01% k/k +4.44%~branża +6.55%	5 869 r/r +13.56%~branża +5.92% k/k -5.52%~branża -3.26%
Inwestycje krótkoterminowe	111	673 k/k +506.31%~branża +8.31%	1 108 k/k +64.64%~branża +3.38%	3 224 k/k +190.97%~branża +19.48%	3 115 r/r +2706.31%~branża +55.26% k/k -3.38%~branża -1.16%	3 644 r/r +441.46%~branża +27.33% k/k +16.98%~branża -5.89%	4 045 r/r +265.07%~branża +19.10% k/k +11.00%~branża +0.69%	3 801 r/r +17.90%~branża +5.08% k/k -6.03%~branża +7.38%	3 316 r/r +6.45%~branża +1.11% k/k -12.76%~branża +1.69%	4 794 r/r +31.56%~branża +3.63% k/k +44.57%~branża -1.77%	3 127 r/r -22.69%~branża +5.08% k/k -34.77%~branża -5.02%	2 454 r/r -35.44%~branża +11.52% k/k -21.52%~branża +8.18%	2 319 r/r -30.07%~branża +4.41% k/k -5.50%~branża -3.44%	1 159 r/r -75.82%~branża -1.28% k/k -50.02%~branża 0.00%	1 349 r/r -56.86%~branża +2.42% k/k +16.39%~branża -0.70%	3 148 r/r +28.28%~branża +7.82% k/k +133.36%~branża +10.14%	4 813 r/r +107.55%~branża +18.39% k/k +52.89%~branża +5.79%	7 327 r/r +532.18%~branża -1.50% k/k +52.23%~branża -12.33%	11 515 r/r +753.60%~branża +1.88% k/k +57.16%~branża +0.06%
Środki pieniężne i inne aktywa pieniężne	111	673 k/k +506.31%~branża +4.16%	1 103 k/k +63.89%~branża +4.11%	3 219 k/k +191.84%~branża +24.58%	3 110 r/r +2701.80%~branża +52.32% k/k -3.39%~branża -2.52%	3 624 r/r +438.48%~branża +27.63% k/k +16.53%~branża -5.44%	4 045 r/r +266.73%~branża +15.53% k/k +11.62%~branża +3.16%	3 785 r/r +17.58%~branża +5.14% k/k -6.43%~branża +9.50%	3 279 r/r +5.43%~branża +5.98% k/k -13.37%~branża +3.39%	4 757 r/r +31.26%~branża +9.30% k/k +45.07%~branża -0.86%	3 090 r/r -23.61%~branża +1.13% k/k -35.04%~branża -4.67%	2 433 r/r -35.72%~branża +13.82% k/k -21.26%~branża +11.14%	2 298 r/r -29.92%~branża +7.52% k/k -5.55%~branża -3.26%	1 143 r/r -75.97%~branża -1.89% k/k -50.26%~branża -6.58%	1 334 r/r -56.83%~branża +7.93% k/k +16.71%~branża -2.04%	3 148 r/r +29.39%~branża +5.13% k/k +135.98%~branża +15.88%	4 813 r/r +109.44%~branża +1.69% k/k +52.89%~branża +0.51%	7 327 r/r +541.03%~branża -0.16% k/k +52.23%~branża -8.51%	11 515 r/r +763.19%~branża +0.75% k/k +57.16%~branża +3.24%
Pozostałe aktywa obrotowe	730	609 k/k -16.58%~branża 0.00%	538 k/k -11.66%~branża 0.00%	468 k/k -13.01%~branża -13.01%	436 r/r -40.27%~branża +4.94% k/k -6.84%~branża +9.58%	433 r/r -28.90%~branża +1.80% k/k -0.69%~branża -2.38%	563 r/r +4.65%~branża +10.94% k/k +30.02%~branża +0.85%	421 r/r -10.04%~branża -0.54% k/k -25.22%~branża -12.90%	415 r/r -4.82%~branża +11.50% k/k -1.43%~branża +11.88%	457 r/r +5.54%~branża +8.51% k/k +10.12%~branża +10.23%	520 r/r -7.64%~branża +1.72% k/k +13.79%~branża 0.00%	653 r/r +55.11%~branża +12.90% k/k +25.58%~branża -10.11%	690 r/r +66.27%~branża +45.32% k/k +5.67%~branża +29.22%	763 r/r +66.96%~branża +5.37% k/k +10.58%~branża -3.73%	3 959 r/r +661.35%~branża +26.48% k/k +418.87%~branża -3.05%	4 521 r/r +592.34%~branża +18.03% k/k +14.20%~branża -5.81%	5 866 r/r +750.14%~branża +6.26% k/k +29.75%~branża +10.82%	620 r/r -18.74%~branża +17.18% k/k -89.43%~branża -2.12%	1 330 r/r -66.41%~branża +11.71% k/k +114.52%~branża -4.77%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	17 258	18 083 k/k +4.78%~branża +1.67%	18 434 k/k +1.94%~branża +0.67%	20 399 k/k +10.66%~branża +8.02%	22 103 r/r +28.07%~branża +9.55% k/k +8.35%~branża -0.44%	18 575 r/r +2.72%~branża +8.09% k/k -15.96%~branża +0.44%	18 507 r/r +0.40%~branża +9.36% k/k -0.37%~branża +1.58%	17 819 r/r -12.65%~branża +11.46% k/k -3.72%~branża +6.45%	20 222 r/r -8.51%~branża +11.70% k/k +13.49%~branża +2.36%	21 770 r/r +17.20%~branża +14.72% k/k +7.66%~branża +3.20%	20 231 r/r +9.32%~branża +17.16% k/k -7.07%~branża +2.29%	17 289 r/r -2.97%~branża +9.36% k/k -14.54%~branża +4.34%	21 359 r/r +5.62%~branża +8.79% k/k +23.54%~branża +0.31%	18 827 r/r -13.52%~branża +4.75% k/k -11.85%~branża -2.04%	19 465 r/r -3.79%~branża +4.56% k/k +3.39%~branża +1.62%	21 597 r/r +24.92%~branża +3.41% k/k +10.95%~branża +3.52%	24 752 r/r +15.89%~branża +2.28% k/k +14.61%~branża -0.10%	27 815 r/r +47.74%~branża +4.79% k/k +12.37%~branża -0.33%	31 269 r/r +60.64%~branża +4.53% k/k +12.42%~branża -0.74%
Kapitał własny akcjonariuszy jednostki dominującej	4 816	4 828 k/k +0.25%~branża +0.43%	5 718 k/k +18.43%~branża +2.28%	6 077 k/k +6.28%~branża +6.30%	7 096 r/r +47.34%~branża +13.29% k/k +16.77%~branża +2.60%	2 867 r/r -40.62%~branża +12.04% k/k -59.60%~branża +2.76%	3 377 r/r -40.94%~branża +12.54% k/k +17.79%~branża +3.02%	2 894 r/r -52.38%~branża +13.62% k/k -14.30%~branża +3.50%	4 615 r/r -34.96%~branża +13.72% k/k +59.47%~branża +3.40%	4 387 r/r +53.02%~branża +12.80% k/k -4.94%~branża +1.46%	4 445 r/r +31.63%~branża +8.36% k/k +1.32%~branża +1.84%	2 012 r/r -30.48%~branża +6.68% k/k -54.74%~branża +4.02%	3 776 r/r -18.18%~branża +8.32% k/k +87.67%~branża +1.74%	-204 r/r -104.65%~branża +4.99% k/k -105.40%~branża -1.80%	519 r/r -88.32%~branża +5.33% k/k +354.41%~branża +1.32%	2 053 r/r +2.04%~branża +3.21% k/k +295.57%~branża +1.96%	3 615 r/r -4.26%~branża +2.74% k/k +76.08%~branża +1.30%	6 705 r/r +3386.76%~branża +4.60% k/k +85.48%~branża -1.04%	10 276 r/r +1879.96%~branża +2.11% k/k +53.26%~branża +0.88%
Kapitał (fundusz) podstawowy	142	142 k/k 0.00%~branża 0.00%	142 k/k 0.00%~branża 0.00%	142 k/k 0.00%~branża 0.00%	142 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	142 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	142 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	142 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	142 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	142 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	148 r/r +4.23%~branża 0.00% k/k +4.23%~branża 0.00%	148 r/r +4.23%~branża 0.00% k/k 0.00%~branża 0.00%	148 r/r +4.23%~branża 0.00% k/k 0.00%~branża 0.00%	155 r/r +9.15%~branża 0.00% k/k +4.73%~branża 0.00%	155 r/r +4.73%~branża 0.00% k/k 0.00%~branża 0.00%	155 r/r +4.73%~branża 0.00% k/k 0.00%~branża 0.00%	155 r/r +4.73%~branża 0.00% k/k 0.00%~branża 0.00%	155 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	162 r/r +4.52%~branża 0.00% k/k +4.52%~branża 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	5 916	5 916 k/k 0.00%~branża 0.00%	5 916 k/k 0.00%~branża 0.00%	5 916 k/k 0.00%~branża 0.00%	5 916 r/r 0.00%~branża +1.23% k/k 0.00%~branża 0.00%	10 596 r/r +79.11%~branża +0.87% k/k +79.11%~branża 0.00%	10 596 r/r +79.11%~branża +0.28% k/k 0.00%~branża 0.00%	10 596 r/r +79.11%~branża 0.00% k/k 0.00%~branża 0.00%	10 478 r/r +77.11%~branża +3.09% k/k -1.11%~branża 0.00%	14 795 r/r +39.63%~branża 0.00% k/k +41.20%~branża 0.00%	14 795 r/r +39.63%~branża +0.98% k/k 0.00%~branża 0.00%	14 704 r/r +38.77%~branża +3.01% k/k -0.62%~branża 0.00%	17 491 r/r +66.93%~branża +5.12% k/k +18.95%~branża 0.00%	17 190 r/r +16.19%~branża +0.37% k/k -1.72%~branża 0.00%	17 190 r/r +16.19%~branża 0.00% k/k 0.00%~branża 0.00%	17 190 r/r +16.91%~branża 0.00% k/k 0.00%~branża 0.00%	18 438 r/r +5.41%~branża 0.00% k/k +7.26%~branża 0.00%	17 838 r/r +3.77%~branża +0.41% k/k -3.25%~branża 0.00%	12 438 r/r -27.64%~branża 0.00% k/k -30.27%~branża 0.00%
Udziały niekontrolujące	0	0	0	0	0	216	206 k/k -4.63%~branża +5.36%	33 k/k -83.98%~branża +7.76%	-67 k/k -303.03%~branża -2.36%	-67 r/r -131.02%~branża +9.78% k/k 0.00%~branża -1.14%	-67 r/r -132.52%~branża +4.84% k/k 0.00%~branża +3.16%	1 r/r -96.97%~branża -0.06% k/k +101.49%~branża +5.99%	-1 r/r +98.51%~branża +5.22% k/k -200.00%~branża +1.39%	-1 r/r +98.51%~branża +8.26% k/k 0.00%~branża +0.64%	-1 r/r +98.51%~branża +16.62% k/k 0.00%~branża +3.38%	6 r/r +500.00%~branża +8.24% k/k +700.00%~branża +1.88%	0 r/r +100.00%~branża +6.28% k/k -100.00%~branża +1.79%	0 r/r +100.00%~branża +17.18%	0 r/r +100.00%~branża +12.32%
Zobowiązania długoterminowe	2 826	2 794 k/k -1.13%~branża -4.18%	2 188 k/k -21.69%~branża -3.22%	4 443 k/k +103.06%~branża -9.18%	4 443 r/r +57.22%~branża -18.12% k/k 0.00%~branża -4.07%	4 678 r/r +67.43%~branża -12.94% k/k +5.29%~branża -6.35%	4 163 r/r +90.27%~branża -13.34% k/k -11.01%~branża -0.48%	1 000 r/r -77.49%~branża -21.58% k/k -75.98%~branża -6.04%	869 r/r -80.44%~branża -14.56% k/k -13.10%~branża -4.80%	2 113 r/r -54.83%~branża -9.18% k/k +143.15%~branża -0.04%	2 078 r/r -50.08%~branża +1.06% k/k -1.66%~branża 0.00%	1 456 r/r +45.60%~branża +10.54% k/k -29.93%~branża -5.14%	1 150 r/r +32.34%~branża +10.34% k/k -21.02%~branża -1.73%	774 r/r -63.37%~branża +0.18% k/k -32.70%~branża -3.66%	581 r/r -72.04%~branża -1.37% k/k -24.94%~branża -0.80%	387 r/r -73.42%~branża -4.42% k/k -33.39%~branża -3.78%	258 r/r -77.57%~branża -8.35% k/k -33.33%~branża -1.42%	0 r/r -100.00%~branża -5.34% k/k -100.00%~branża -1.62%	0 r/r -100.00%~branża -7.04%
Z tytułu dostaw i usług	0		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	95	k/k -100.00%~branża 0.00%	0	0	0 r/r -100.00%~branża -37.46%	0	1 876	1 000 k/k -46.70%~branża -26.28%	869 k/k -13.10%~branża -37.39%	2 113 k/k +143.15%~branża -7.30%	2 078 r/r +10.77%~branża -15.54% k/k -1.66%~branża 0.00%	1 456 r/r +45.60%~branża -29.75% k/k -29.93%~branża -9.88%	1 150 r/r +32.34%~branża -6.50% k/k -21.02%~branża -4.29%	774 r/r -63.37%~branża -21.34% k/k -32.70%~branża -9.69%	581 r/r -72.04%~branża -13.00% k/k -24.94%~branża -0.64%	387 r/r -73.42%~branża -27.48% k/k -33.39%~branża -10.38%	258 r/r -77.57%~branża -25.84% k/k -33.33%~branża -0.69%	0 r/r -100.00%~branża -22.62% k/k -100.00%~branża -2.30%	0 r/r -100.00%~branża -17.38%
Z tytułu emisji dłużnych papierów wartościowych	2 585	k/k -100.00%~branża -23.67%	2 123	4 378 k/k +106.22%~branża -23.99%	4 378 r/r +69.36%~branża -100.00% k/k 0.00%~branża 0.00%	4 443 k/k +1.48%~branża -9.86%	2 200 r/r +3.63%~branża -69.68% k/k -50.48%~branża +0.13%	0 r/r -100.00%~branża -100.00% k/k -100.00%~branża -66.54%	0 r/r -100.00%~branża -74.87%	0 r/r -100.00%~branża -73.04%	0 r/r -100.00%~branża -64.58%	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	146	k/k -100.00%~branża -10.34%	65	65 k/k 0.00%~branża -14.01%	65 r/r -55.48%~branża -39.08% k/k 0.00%~branża -8.67%	65 k/k 0.00%~branża -5.29%	65 r/r 0.00%~branża -11.26% k/k 0.00%~branża 0.00%	0 r/r -100.00%~branża -14.40% k/k -100.00%~branża -4.31%	0 r/r -100.00%~branża -1.34%	0 r/r -100.00%~branża +4.28%	0 r/r -100.00%~branża +4.99%	0	0	0	0	0	0	0	0
Inne zobowiązania długoterminowe	0		0	0	0	170	22 k/k -87.06%~branża +0.13%	0 k/k -100.00%~branża -4.21%	0	0 r/r -100.00%~branża -3.06%	0 r/r -100.00%~branża -3.89%	0	0	0	0	0	0	0	0
Zobowiązania krótkoterminowe	7 539	8 305 k/k +10.16%~branża +1.20%	8 582 k/k +3.34%~branża +4.38%	6 054 k/k -29.46%~branża +12.00%	6 498 r/r -13.81%~branża +9.69% k/k +7.33%~branża -1.60%	7 122 r/r -14.24%~branża +10.00% k/k +9.60%~branża +0.08%	7 384 r/r -13.96%~branża +8.76% k/k +3.68%~branża +1.84%	9 602 r/r +58.61%~branża +14.76% k/k +30.04%~branża +10.39%	10 094 r/r +55.34%~branża +22.26% k/k +5.12%~branża +7.33%	10 819 r/r +51.91%~branża +23.98% k/k +7.18%~branża +5.60%	9 285 r/r +25.74%~branża +26.48% k/k -14.18%~branża +4.98%	7 776 r/r -19.02%~branża +26.95% k/k -16.25%~branża +6.18%	9 479 r/r -6.09%~branża +21.04% k/k +21.90%~branża -2.49%	10 907 r/r +0.81%~branża +5.24% k/k +15.06%~branża +2.32%	11 067 r/r +19.19%~branża +0.56% k/k +1.47%~branża +1.21%	9 825 r/r +26.35%~branża +7.40% k/k -11.22%~branża +6.70%	8 929 r/r -5.80%~branża +6.12% k/k -9.12%~branża -1.94%	10 227 r/r -6.23%~branża +12.13% k/k +14.54%~branża +7.08%	9 318 r/r -15.80%~branża +12.48% k/k -8.89%~branża -2.88%
Z tytułu dostaw i usług	2 047	k/k -100.00%~branża -2.34%	3 173	2 433 k/k -23.32%~branża +12.41%	2 944 r/r +43.82%~branża +11.09% k/k +21.00%~branża -11.52%	2 797 k/k -4.99%~branża +0.91%	3 850 r/r +21.34%~branża +19.84% k/k +37.65%~branża +5.83%	3 875 r/r +59.27%~branża +26.56% k/k +0.65%~branża +23.93%	4 235 r/r +43.85%~branża +40.50% k/k +9.29%~branża -11.49%	4 522 r/r +61.67%~branża +55.49% k/k +6.78%~branża +12.58%	5 186 r/r +34.70%~branża +44.03% k/k +14.68%~branża +8.28%	5 566 r/r +43.64%~branża +29.38% k/k +7.33%~branża +9.11%	7 307 r/r +72.54%~branża +22.18% k/k +31.28%~branża -8.16%	8 662 r/r +91.55%~branża +8.70% k/k +18.54%~branża -3.49%	9 021 r/r +73.95%~branża +12.80% k/k +4.14%~branża +4.03%	7 685 r/r +38.07%~branża +3.99% k/k -14.81%~branża +9.30%	7 240 r/r -0.92%~branża -0.34% k/k -5.79%~branża -16.92%	7 955 r/r -8.16%~branża +7.39% k/k +9.88%~branża +8.03%	7 631 r/r -15.41%~branża +5.03% k/k -4.07%~branża +0.32%
Kredyty i pożyczki	860	k/k -100.00%~branża -7.38%	565	67 k/k -88.14%~branża -12.85%	58 r/r -93.26%~branża -18.05% k/k -13.43%~branża -4.53%	53 k/k -8.62%~branża +0.14%	29 r/r -94.87%~branża -19.63% k/k -45.28%~branża -0.99%	737 r/r +1000.00%~branża -12.52% k/k +2441.38%~branża -1.89%	679 r/r +1070.69%~branża -5.40% k/k -7.87%~branża 0.00%	1 189 r/r +2143.40%~branża +0.11% k/k +75.11%~branża 0.00%	1 189 r/r +4000.00%~branża +13.58% k/k 0.00%~branża +0.24%	1 513 r/r +105.29%~branża +7.49% k/k +27.25%~branża -8.08%	1 448 r/r +113.25%~branża -16.70% k/k -4.30%~branża -4.14%	1 454 r/r +22.29%~branża -1.54% k/k +0.41%~branża -3.53%	1 277 r/r +7.40%~branża -6.58% k/k -12.17%~branża 0.00%	1 208 r/r -20.16%~branża -22.39% k/k -5.40%~branża -10.07%	965 r/r -33.36%~branża -20.01% k/k -20.12%~branża -2.58%	853 r/r -41.33%~branża -19.71% k/k -11.61%~branża -0.72%	589 r/r -53.88%~branża -7.69% k/k -30.95%~branża -1.47%
Z tytułu emisji dłużnych papierów wartościowych	4 017	k/k -100.00%~branża -10.68%	4 171	3 017 k/k -27.67%~branża -48.48%	3 020 r/r -24.82%~branża -74.43% k/k +0.10%~branża +0.10%	3 022 k/k +0.07%~branża +0.07%	2 501 r/r -40.04%~branża -82.67% k/k -17.24%~branża +1.26%	4 325 r/r +43.35%~branża +4.09% k/k +72.93%~branża +10.02%	4 325 r/r +43.21%~branża +28.22% k/k 0.00%~branża 0.00%	4 325 r/r +43.12%~branża +43.38% k/k 0.00%~branża +8.46%	2 202 r/r -11.96%~branża -55.72% k/k -49.09%~branża -49.09%	2 r/r -99.95%~branża -99.47% k/k -99.91%~branża -10.14%	0 r/r -100.00%~branża -99.47% k/k -100.00%~branża -46.13%	0 r/r -100.00%~branża -73.81%	0 r/r -100.00%~branża -74.78%	0 r/r -100.00%~branża -74.42%	0	0	0
Zobowiązania z tytułu leasingu finansowego	55	k/k -100.00%~branża -2.97%	69	58 k/k -15.94%~branża -4.22%	42 r/r -23.64%~branża -3.78% k/k -27.59%~branża -5.22%	21 k/k -50.00%~branża -5.87%	10 r/r -85.51%~branża -23.76% k/k -52.38%~branża -7.01%	48 r/r -17.24%~branża +9.83% k/k +380.00%~branża +6.80%	36 r/r -14.29%~branża -9.96% k/k -25.00%~branża -9.74%	13 r/r -38.10%~branża +1.79% k/k -63.89%~branża +1.12%	1 r/r -90.00%~branża -1.66% k/k -92.31%~branża -5.95%	0 r/r -100.00%~branża -2.60% k/k -100.00%~branża +1.18%	0 r/r -100.00%~branża +0.32%	0 r/r -100.00%~branża -9.52%	0 r/r -100.00%~branża -9.94%	0	0	0	0
Inne zobowiązania krótkoterminowe	560	k/k -100.00%~branża +0.21%	604	479 k/k -20.70%~branża +16.55%	434 r/r -22.50%~branża +17.48% k/k -9.39%~branża -9.34%	1 229 k/k +183.18%~branża -3.06%	994 r/r +64.57%~branża +25.44% k/k -19.12%~branża +2.09%	617 r/r +28.81%~branża +4.90% k/k -37.93%~branża +8.33%	819 r/r +88.71%~branża +15.73% k/k +32.74%~branża +4.76%	770 r/r -37.35%~branża +15.18% k/k -5.98%~branża +0.77%	707 r/r -28.87%~branża +19.06% k/k -8.18%~branża +6.86%	695 r/r +12.64%~branża +18.94% k/k -1.70%~branża +7.98%	724 r/r -11.60%~branża +10.65% k/k +4.17%~branża -2.80%	791 r/r +2.73%~branża +17.38% k/k +9.25%~branża 0.00%	769 r/r +8.77%~branża +8.38% k/k -2.78%~branża -2.18%	932 r/r +34.10%~branża +18.45% k/k +21.20%~branża +12.66%	724 r/r 0.00%~branża +6.30% k/k -22.32%~branża -4.94%	1 419 r/r +79.39%~branża +17.04% k/k +95.99%~branża +0.76%	1 098 r/r +42.78%~branża +11.33% k/k -22.62%~branża -5.28%
Rozliczenia międzyokresowe	2 077	2 156 k/k +3.80%~branża -4.20%	1 946 k/k -9.74%~branża -0.51%	3 825 k/k +96.56%~branża +3.94%	4 066 r/r +95.76%~branża +9.98% k/k +6.30%~branża -0.55%	3 692 r/r +71.24%~branża +2.51% k/k -9.20%~branża -6.96%	3 377 r/r +73.54%~branża +5.24% k/k -8.53%~branża 0.00%	4 290 r/r +12.16%~branża +12.16% k/k +27.04%~branża +17.18%	4 711 r/r +15.86%~branża -2.57% k/k +9.81%~branża +0.56%	4 518 r/r +22.37%~branża +13.10% k/k -4.10%~branża -4.01%	4 490 r/r +32.96%~branża +13.16% k/k -0.62%~branża -4.43%	6 044 r/r +40.89%~branża +19.90% k/k +34.61%~branża +14.12%	6 955 r/r +47.63%~branża +8.65% k/k +15.07%~branża 0.00%	7 351 r/r +62.70%~branża +7.17% k/k +5.69%~branża -4.30%	7 299 r/r +62.56%~branża +19.18% k/k -0.71%~branża -1.24%	9 326 r/r +54.30%~branża +12.18% k/k +27.77%~branża +11.39%	11 950 r/r +71.82%~branża +9.56% k/k +28.14%~branża -0.81%	10 883 r/r +48.05%~branża 0.00% k/k -8.93%~branża -5.28%	11 675 r/r +59.95%~branża -2.96% k/k +7.28%~branża -1.48%
Pasywa razem	17 258	18 083 k/k +4.78%~branża +1.67%	18 434 k/k +1.94%~branża +0.67%	20 399 k/k +10.66%~branża +8.05%	22 103 r/r +28.07%~branża +9.73% k/k +8.35%~branża -0.44%	18 575 r/r +2.72%~branża +8.26% k/k -15.96%~branża +0.44%	18 507 r/r +0.40%~branża +9.66% k/k -0.37%~branża +1.58%	17 819 r/r -12.65%~branża +11.46% k/k -3.72%~branża +6.45%	20 222 r/r -8.51%~branża +11.70% k/k +13.49%~branża +2.36%	21 770 r/r +17.20%~branża +14.72% k/k +7.66%~branża +3.20%	20 231 r/r +9.32%~branża +17.16% k/k -7.07%~branża +2.29%	17 289 r/r -2.97%~branża +9.36% k/k -14.54%~branża +4.34%	21 359 r/r +5.62%~branża +8.83% k/k +23.54%~branża +0.31%	18 827 r/r -13.52%~branża +4.75% k/k -11.85%~branża -2.04%	19 465 r/r -3.79%~branża +4.56% k/k +3.39%~branża +1.62%	21 597 r/r +24.92%~branża +3.41% k/k +10.95%~branża +3.52%	24 752 r/r +15.89%~branża +2.28% k/k +14.61%~branża -0.10%	27 815 r/r +47.74%~branża +4.79% k/k +12.37%~branża -0.33%	31 269 r/r +60.64%~branża +4.53% k/k +12.42%~branża -0.74%

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