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	2005-03-01	2006-03-01	2007-03-01	2008-02-14	2009-02-16	2010-02-01	2011-03-01	2012-02-28	2013-03-01	2014-03-03	2015-03-02	2016-02-29	2017-04-26	2018-04-26	2019-04-25	2020-04-29	2021-04-29	2022-04-28	2023-04-27	2024-04-25	2024-09-26
Aktywa trwałe	27 143	13 297 r/r -51.01%~sektor -10.21% k/k +37.75%~sektor +37.75%	45 213 r/r +240.02%~sektor +15.68% k/k +36.67%~sektor +1.64%	42 153 r/r -6.77%~sektor +72.49% k/k -3.21%~sektor +30.42%	28 706 r/r -31.90%~sektor -8.49% k/k -3.56%~sektor -2.83%	39 809 r/r +38.68%~sektor -5.02% k/k +7.09%~sektor -1.12%	36 017 r/r -9.53%~sektor -3.23% k/k -12.74%~sektor -1.53%	202 292 r/r +461.66%~sektor -3.39% k/k -17.06%~sektor -11.30%	204 631 r/r +1.16%~sektor -23.46% k/k +0.09%~sektor -0.54%	204 425 r/r -0.10%~sektor -0.10% k/k -0.93%~sektor -0.49%	200 340 r/r -2.00%~sektor -2.00% k/k -4.25%~sektor -1.24%	224 434 r/r +12.03%~sektor -4.83% k/k +4.37%~sektor -1.36%	228 253 r/r +1.70%~sektor +1.70% k/k +0.89%~sektor +0.89%	237 449 r/r +4.03%~sektor +2.27% k/k +2.55%~sektor +2.55%	242 242 r/r +2.02%~sektor +2.02% k/k -0.81%~sektor +0.11%	248 504 r/r +2.59%~sektor +2.59% k/k +3.43%~sektor +0.05%	240 631 r/r -3.17%~sektor -1.41% k/k -0.13%~sektor -0.13%	232 547 r/r -3.36%~sektor -3.36% k/k -0.39%~sektor -1.70%	241 122 r/r +3.69%~sektor -2.53% k/k +1.11%~sektor -0.54%	250 070 r/r +3.71%~sektor +3.71% k/k +0.79%~sektor +0.63%	249 159 r/r +2.68%~sektor +1.59% k/k -0.39%~sektor -1.79%
Wartości niematerialne i prawne	1 336	2 308 r/r +72.75%~sektor -51.25% k/k +22.25%~sektor +22.25%	946 r/r -59.01%~sektor -30.96% k/k -16.43%~sektor -14.71%	879 r/r -7.08%~sektor -4.48% k/k -0.68%~sektor -0.68%	1 306 r/r +48.58%~sektor -2.81% k/k +68.52%~sektor +0.20%	1 658 r/r +26.95%~sektor +3.46% k/k +17.67%~sektor +5.99%	1 635 r/r -1.39%~sektor +7.60% k/k -0.55%~sektor +1.56%	61 753 r/r +3676.94%~sektor +6.26% k/k -48.56%~sektor -8.40%	63 233 r/r +2.40%~sektor -0.12% k/k +0.89%~sektor +0.89%	63 305 r/r +0.11%~sektor +0.11% k/k -0.12%~sektor +0.77%	54 400 r/r -14.07%~sektor -14.07% k/k +1.61%~sektor -0.86%	55 042 r/r +1.18%~sektor +35.43% k/k +1.48%~sektor +1.48%	54 447 r/r -1.08%~sektor -1.08% k/k +0.10%~sektor -2.93%	54 986 r/r +0.99%~sektor +0.99% k/k +0.36%~sektor -2.99%	55 807 r/r +1.49%~sektor +1.49% k/k +0.86%~sektor +3.36%	58 008 r/r +3.94%~sektor +1.25% k/k +0.81%~sektor +1.69%	58 350 r/r +0.59%~sektor -5.29% k/k +0.13%~sektor -4.14%	58 775 r/r +0.73%~sektor +0.73% k/k +0.21%~sektor -1.42%	60 500 r/r +2.93%~sektor +2.93% k/k +2.56%~sektor -1.72%	62 164 r/r +2.75%~sektor +9.63% k/k +0.32%~sektor -2.14%	63 040 r/r +1.79%~sektor +1.79% k/k +0.83%~sektor -3.74%
Wartość firmy	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	7 300	8 235 r/r +12.81%~sektor -9.27% k/k +20.41%~sektor +20.41%	14 484 r/r +75.88%~sektor +11.46% k/k +1.59%~sektor -0.66%	18 013 r/r +24.36%~sektor +49.41% k/k +21.70%~sektor +21.70%	15 109 r/r -16.12%~sektor -5.99% k/k -18.01%~sektor +1.10%	16 284 r/r +7.78%~sektor -7.59% k/k +1.99%~sektor +0.06%	14 529 r/r -10.78%~sektor -3.63% k/k -16.26%~sektor -1.68%	130 949 r/r +801.29%~sektor -3.67% k/k +19.31%~sektor +0.68%	127 646 r/r -2.52%~sektor -30.59% k/k -0.29%~sektor -0.44%	128 039 r/r +0.31%~sektor -3.44% k/k +0.61%~sektor +0.27%	133 933 r/r +4.60%~sektor +1.65% k/k -7.32%~sektor -1.28%	155 060 r/r +15.77%~sektor -3.20% k/k +4.06%~sektor -0.67%	158 528 r/r +2.24%~sektor +2.24% k/k +1.06%~sektor +1.06%	169 274 r/r +6.78%~sektor +2.28% k/k +3.33%~sektor +2.87%	171 523 r/r +1.33%~sektor +1.33% k/k -0.63%~sektor +0.19%	170 310 r/r -0.71%~sektor +2.71% k/k +1.23%~sektor +0.03%	170 890 r/r +0.34%~sektor -1.16% k/k +0.51%~sektor -0.59%	169 773 r/r -0.65%~sektor -3.55% k/k -0.25%~sektor -1.70%	176 311 r/r +3.85%~sektor -2.50% k/k +0.56%~sektor -0.39%	178 365 r/r +1.16%~sektor +1.16% k/k +1.16%~sektor +0.16%	176 983 r/r +0.68%~sektor -1.19% k/k -0.68%~sektor -1.38%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	840	698 r/r -16.90%~sektor -16.90% k/k -9.00%~sektor -9.00%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -53.57%	0	0	0	0	16	38 r/r +137.50%~sektor +137.50% k/k +192.31%~sektor +192.31%	36 r/r -5.26%~sektor -5.26% k/k -18.18%~sektor -18.18%	65 r/r +80.56%~sektor +80.56% k/k -65.43%~sektor -65.43%	99 r/r +52.31%~sektor +52.31% k/k +54.69%~sektor +54.69%	77 r/r -22.22%~sektor -22.22% k/k -4.94%~sektor -52.47%	73 r/r -5.19%~sektor -5.19% k/k -8.75%~sektor -8.75%	147 r/r +101.37%~sektor +101.37% k/k +32.43%~sektor +32.43%	7 802 r/r +5207.48%~sektor +5207.48% k/k +6804.42%~sektor +6804.42%	3 700 r/r -52.58%~sektor -52.58% k/k -21.74%~sektor -21.74%	71 r/r -98.08%~sektor -98.08% k/k -89.14%~sektor -89.14%	70 r/r -1.41%~sektor -1.41% k/k 0.00%~sektor 0.00%	5 992 r/r +8460.00%~sektor +4217.69% k/k +19.79%~sektor +2.46%	5 783 r/r +8531.34%~sektor +4255.27% k/k -4.00%~sektor -4.00%
Inwestycje długoterminowe	17 502	1 825 r/r -89.57%~sektor -7.29%	28 326 r/r +1452.11%~sektor -22.73% k/k +77.95%~sektor +37.09%	22 146 r/r -21.82%~sektor -21.82% k/k -18.46%~sektor -18.46%	8 802 r/r -60.25%~sektor -35.52% k/k +8.94%~sektor 0.00%	19 823 r/r +125.21%~sektor -4.62% k/k +10.62%~sektor 0.00%	17 269 r/r -12.88%~sektor -13.82% k/k -15.77%~sektor -9.74%	4 332 r/r -74.91%~sektor -7.73% k/k -53.04%~sektor -2.22%	13 714 r/r +216.57%~sektor +20.00% k/k -0.12%~sektor -2.68%	13 045 r/r -4.88%~sektor 0.00% k/k -16.72%~sektor -6.72%	11 942 r/r -8.46%~sektor -2.53% k/k +8.62%~sektor +1.34%	14 233 r/r +19.18%~sektor 0.00% k/k +21.35%~sektor 0.00%	15 201 r/r +6.80%~sektor +0.27% k/k +2.05%~sektor +1.91%	13 116 r/r -13.72%~sektor 0.00% k/k +2.13%~sektor 0.00%	14 765 r/r +12.57%~sektor 0.00% k/k -8.77%~sektor 0.00%	12 384 r/r -16.13%~sektor -16.13% k/k -13.74%~sektor -6.87%	7 691 r/r -37.90%~sektor -37.90% k/k -2.96%~sektor -1.48%	3 928 r/r -48.93%~sektor -24.46% k/k -0.93%~sektor -0.46%	4 241 r/r +7.97%~sektor +3.98% k/k +3.39%~sektor +1.70%	3 549 r/r -16.32%~sektor -8.16% k/k -26.19%~sektor -13.10%	3 353 r/r -31.05%~sektor -15.52% k/k -1.56%~sektor -0.78%
Pozostałe aktywa trwałe	165	231 r/r +40.00%~sektor +17.76% k/k +45.28%~sektor +45.28%	1 457 r/r +530.74%~sektor -23.91% k/k -0.34%~sektor +4.82%	1 115 r/r -23.47%~sektor +12.99% k/k +58.61%~sektor +9.27%	3 489 r/r +212.91%~sektor +1.19% k/k +40.40%~sektor +10.33%	2 044 r/r -41.42%~sektor -41.42% k/k +8.96%~sektor +8.96%	2 584 r/r +26.42%~sektor -20.87% k/k +45.33%~sektor +12.74%	5 242 r/r +102.86%~sektor +19.31% k/k +7.53%~sektor +4.19%	0 r/r -100.00%~sektor -8.94%	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa obrotowe	19 009	28 679 r/r +50.87%~sektor +19.32% k/k -19.38%~sektor -19.38%	23 641 r/r -17.57%~sektor +13.58% k/k -1.35%~sektor -1.35%	31 537 r/r +33.40%~sektor +30.04% k/k +19.82%~sektor +11.10%	34 535 r/r +9.51%~sektor +9.51% k/k -6.03%~sektor -6.03%	22 810 r/r -33.95%~sektor -18.74% k/k +1.85%~sektor -10.92%	24 861 r/r +8.99%~sektor +10.58% k/k -9.27%~sektor -4.27%	99 957 r/r +302.06%~sektor +7.87% k/k +1.70%~sektor -6.77%	101 936 r/r +1.98%~sektor -23.58% k/k +5.41%~sektor -8.59%	117 401 r/r +15.17%~sektor +12.85% k/k +15.09%~sektor -4.79%	150 811 r/r +28.46%~sektor +1.70% k/k +13.01%~sektor -4.46%	132 976 r/r -11.83%~sektor -9.32% k/k -6.61%~sektor -19.61%	132 658 r/r -0.24%~sektor -0.24% k/k -8.03%~sektor -3.99%	144 116 r/r +8.64%~sektor +8.64% k/k -4.24%~sektor -2.03%	154 633 r/r +7.30%~sektor -4.29% k/k +3.66%~sektor +1.59%	175 412 r/r +13.44%~sektor +6.33% k/k +12.78%~sektor -4.07%	178 266 r/r +1.63%~sektor +1.63% k/k +17.60%~sektor +7.64%	199 781 r/r +12.07%~sektor +12.07% k/k +12.34%~sektor -1.36%	183 274 r/r -8.26%~sektor +0.87% k/k -7.69%~sektor -7.69%	310 231 r/r +69.27%~sektor -14.09% k/k +40.93%~sektor -4.96%	330 396 r/r +58.05%~sektor -2.72% k/k +1.96%~sektor +0.32%
Zapasy	3 744	3 675 r/r -1.84%~sektor -1.84% k/k -45.88%~sektor -45.88%	2 630 r/r -28.44%~sektor +8.49% k/k -57.45%~sektor -2.71%	3 907 r/r +48.56%~sektor +34.75% k/k -34.16%~sektor -2.52%	5 019 r/r +28.46%~sektor -4.27% k/k -23.92%~sektor -26.87%	5 516 r/r +9.90%~sektor +0.37% k/k -24.75%~sektor -7.02%	7 448 r/r +35.03%~sektor +18.42% k/k -32.27%~sektor -6.12%	54 127 r/r +626.73%~sektor +13.62% k/k +6.39%~sektor -11.96%	57 215 r/r +5.71%~sektor +4.14% k/k +10.67%~sektor -6.48%	67 410 r/r +17.82%~sektor +2.38% k/k +18.79%~sektor 0.00%	73 909 r/r +9.64%~sektor +10.23% k/k +9.76%~sektor +9.15%	74 726 r/r +1.11%~sektor -10.18% k/k +8.99%~sektor -8.10%	66 186 r/r -11.43%~sektor -11.43% k/k -6.79%~sektor -5.02%	78 867 r/r +19.16%~sektor +8.60% k/k +7.60%~sektor +7.60%	64 294 r/r -18.48%~sektor +5.43% k/k +0.84%~sektor +1.99%	71 030 r/r +10.48%~sektor +10.48% k/k +15.27%~sektor +13.56%	72 711 r/r +2.37%~sektor +2.98% k/k +18.86%~sektor +9.54%	91 585 r/r +25.96%~sektor +25.96% k/k +15.81%~sektor +1.93%	91 952 r/r +0.40%~sektor +8.54% k/k -4.75%~sektor -3.95%	103 571 r/r +12.64%~sektor -10.17% k/k -2.51%~sektor -2.51%	116 960 r/r +35.56%~sektor -3.87% k/k +4.41%~sektor -0.22%
Należności krótkoterminowe	3 744	12 624 r/r +237.18%~sektor +0.29% k/k +0.96%~sektor +0.96%	4 313 r/r -65.83%~sektor +6.44% k/k -36.53%~sektor -9.27%	3 818 r/r -11.48%~sektor +18.62% k/k +10.41%~sektor +10.41%	12 833 r/r +236.12%~sektor -10.14% k/k -10.75%~sektor -10.75%	5 932 r/r -53.78%~sektor -23.31% k/k +21.66%~sektor -11.36%	5 812 r/r -2.02%~sektor +3.95% k/k -32.62%~sektor -16.64%	35 883 r/r +517.40%~sektor -9.76% k/k -17.29%~sektor -24.56%	41 525 r/r +15.72%~sektor -17.14% k/k +0.38%~sektor -16.76%	40 966 r/r -1.35%~sektor -1.30% k/k -6.13%~sektor -9.41%	67 528 r/r +64.84%~sektor -24.54% k/k +12.59%~sektor -33.02%	51 413 r/r -23.86%~sektor +10.44% k/k -23.73%~sektor -23.73%	62 498 r/r +21.56%~sektor +2.43% k/k -7.04%~sektor -16.24%	61 438 r/r -1.70%~sektor -1.70% k/k -15.24%~sektor -15.24%	80 024 r/r +30.25%~sektor +25.66% k/k -2.28%~sektor -20.79%	92 638 r/r +15.76%~sektor +13.89% k/k +1.33%~sektor -14.70%	91 840 r/r -0.86%~sektor +19.94% k/k +7.42%~sektor -9.51%	97 860 r/r +6.55%~sektor +19.73% k/k +8.90%~sektor +6.94%	79 100 r/r -19.17%~sektor -4.29% k/k -19.35%~sektor -20.53%	105 082 r/r +32.85%~sektor -7.84% k/k +18.74%~sektor -14.18%	121 123 r/r +19.43%~sektor +18.16% k/k -16.06%~sektor -2.97%
Inwestycje krótkoterminowe	11 236	12 312 r/r +9.58%~sektor -37.58% k/k -22.09%~sektor -22.09%	16 681 r/r +35.49%~sektor +146.54% k/k +52.59%~sektor +52.59%	23 786 r/r +42.59%~sektor -26.99% k/k +40.99%~sektor +9.18%	16 622 r/r -30.12%~sektor +74.12% k/k +7.50%~sektor +7.50%	11 331 r/r -31.83%~sektor -23.58% k/k +16.63%~sektor -22.90%	10 572 r/r -6.70%~sektor -6.70% k/k +67.38%~sektor +67.38%	8 918 r/r -15.65%~sektor -8.27% k/k +198.06%~sektor +93.07%	3 196 r/r -64.16%~sektor -64.16% k/k +22.59%~sektor +22.59%	9 025 r/r +182.38%~sektor -7.77% k/k +456.07%~sektor +15.74%	6 822 r/r -24.41%~sektor -18.39% k/k +11.22%~sektor -3.44%	6 837 r/r +0.22%~sektor +0.22% k/k +6.59%~sektor -58.63%	3 974 r/r -41.88%~sektor -5.02% k/k -33.78%~sektor +32.76%	3 811 r/r -4.10%~sektor +48.57% k/k -19.12%~sektor -11.23%	10 315 r/r +170.66%~sektor -57.95% k/k +192.96%~sektor +54.02%	11 744 r/r +13.85%~sektor +15.96% k/k +370.89%~sektor +37.24%	13 715 r/r +16.78%~sektor +65.69% k/k +179.33%~sektor +27.74%	10 336 r/r -24.64%~sektor -24.64% k/k +16.15%~sektor -0.79%	12 222 r/r +18.25%~sektor +18.25% k/k +210.91%~sektor +64.89%	101 578 r/r +731.11%~sektor +4.84% k/k +299.93%~sektor +11.32%	92 313 r/r +332.34%~sektor -32.75% k/k +36.31%~sektor +7.75%
Środki pieniężne i inne aktywa pieniężne	10 445	10 849 r/r +3.87%~sektor -55.43% k/k -24.09%~sektor -24.09%	11 448 r/r +5.52%~sektor +107.32% k/k +7.88%~sektor +21.12%	18 974 r/r +65.74%~sektor -26.99% k/k +78.41%~sektor +9.18%	16 324 r/r -13.97%~sektor +74.12% k/k +27.31%~sektor +27.31%	11 249 r/r -31.09%~sektor -31.09% k/k +17.04%~sektor -27.46%	10 572 r/r -6.02%~sektor -6.02% k/k +67.38%~sektor +67.38%	7 124 r/r -32.61%~sektor +14.69% k/k +448.42%~sektor +93.07%	2 808 r/r -60.58%~sektor -65.39% k/k +557.61%~sektor +25.76%	5 773 r/r +105.59%~sektor +51.53% k/k +261.04%~sektor -10.98%	4 372 r/r -24.27%~sektor -20.00% k/k +11.56%~sektor -39.03%	4 524 r/r +3.48%~sektor +3.48% k/k +0.33%~sektor -58.63%	2 471 r/r -45.38%~sektor -29.19% k/k +59.83%~sektor +59.46%	2 485 r/r +0.57%~sektor +48.57% k/k -31.03%~sektor -11.23%	8 157 r/r +228.25%~sektor -75.77% k/k +237.21%~sektor +54.02%	9 649 r/r +18.29%~sektor +100.75% k/k +531.89%~sektor +308.82%	11 542 r/r +19.62%~sektor +65.58% k/k +195.95%~sektor +27.65%	8 136 r/r -29.51%~sektor -31.15% k/k +22.14%~sektor -29.24%	10 208 r/r +25.47%~sektor +25.47% k/k +899.80%~sektor +82.28%	96 804 r/r +848.32%~sektor +5.99% k/k +304.06%~sektor +21.82%	90 796 r/r +400.53%~sektor -32.79% k/k +42.91%~sektor +12.38%
Pozostałe aktywa obrotowe	285	68 r/r -76.14%~sektor -45.45% k/k -85.62%~sektor -85.62%	17 r/r -75.00%~sektor -40.65% k/k -69.64%~sektor -29.95%	26 r/r +52.94%~sektor +141.70% k/k -55.17%~sektor -55.17%	61 r/r +134.62%~sektor -40.92% k/k -80.63%~sektor -76.84%	31 r/r -49.18%~sektor -49.18% k/k -93.46%~sektor -80.11%	0 r/r -100.00%~sektor -8.22% k/k -100.00%~sektor -80.00%	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	1 029 k/k 0.00%~sektor 0.00%	1 029 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -50.00% k/k -100.00%~sektor -50.00%	0	2 552	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0	0
Aktywa razem	46 152	41 976 r/r -9.05%~sektor -5.78% k/k -7.18%~sektor -7.18%	68 854 r/r +64.03%~sektor +50.61% k/k +20.70%~sektor +5.10%	73 690 r/r +7.02%~sektor +11.61% k/k +5.47%~sektor +12.70%	63 241 r/r -14.18%~sektor -5.91% k/k -4.93%~sektor -4.93%	62 619 r/r -0.98%~sektor -7.97% k/k +5.12%~sektor -6.05%	60 878 r/r -2.78%~sektor +5.23% k/k -11.36%~sektor -1.36%	302 249 r/r +396.48%~sektor -4.60% k/k -11.67%~sektor -11.67%	306 567 r/r +1.43%~sektor -8.21% k/k +1.80%~sektor -6.14%	321 826 r/r +4.98%~sektor +0.40% k/k +4.37%~sektor -3.49%	351 151 r/r +9.11%~sektor -0.32% k/k +2.47%~sektor -6.18%	357 410 r/r +1.78%~sektor -2.90% k/k -0.01%~sektor -7.28%	360 911 r/r +0.98%~sektor +0.98% k/k -2.58%~sektor -2.09%	381 565 r/r +5.72%~sektor +2.37% k/k -0.12%~sektor -0.12%	396 875 r/r +4.01%~sektor +1.11% k/k +0.88%~sektor -0.23%	423 916 r/r +6.81%~sektor +6.81% k/k +7.11%~sektor +0.72%	418 897 r/r -1.18%~sektor +1.46% k/k +6.72%~sektor +4.87%	432 328 r/r +3.21%~sektor +4.15% k/k +5.11%~sektor -0.94%	424 396 r/r -1.83%~sektor -0.31% k/k -2.89%~sektor -2.89%	560 301 r/r +32.02%~sektor -12.02% k/k +19.66%~sektor -1.49%	579 555 r/r +28.31%~sektor -1.68% k/k +0.94%~sektor -0.30%
Kapitał własny akcjonariuszy jednostki dominującej	28 193	30 771 r/r +9.14%~sektor +9.14% k/k +6.63%~sektor +6.63%	57 536 r/r +86.98%~sektor +77.50% k/k +26.46%~sektor +3.24%	63 367 r/r +10.13%~sektor +51.37% k/k +3.86%~sektor +7.24%	55 410 r/r -12.56%~sektor +8.85% k/k -7.67%~sektor -7.67%	56 702 r/r +2.33%~sektor +0.84% k/k +2.02%~sektor -0.42%	47 358 r/r -16.48%~sektor +7.98% k/k -17.44%~sektor -0.93%	191 539 r/r +304.45%~sektor -8.48% k/k -17.42%~sektor -16.70%	199 456 r/r +4.13%~sektor -6.68% k/k +1.02%~sektor -0.38%	205 271 r/r +2.92%~sektor +0.57% k/k -1.64%~sektor -0.14%	197 155 r/r -3.95%~sektor -3.01% k/k -0.61%~sektor -0.61%	196 147 r/r -0.51%~sektor -8.07% k/k -1.84%~sektor -1.84%	208 912 r/r +6.51%~sektor -2.61% k/k +2.84%~sektor +2.52%	210 679 r/r +0.85%~sektor +0.85% k/k -1.34%~sektor -1.34%	216 264 r/r +2.65%~sektor +0.46% k/k +1.85%~sektor +1.85%	238 732 r/r +10.39%~sektor -7.80% k/k +2.05%~sektor -4.24%	270 355 r/r +13.25%~sektor +6.22% k/k +0.82%~sektor +4.25%	294 170 r/r +8.81%~sektor -2.52% k/k +0.66%~sektor -2.02%	315 767 r/r +7.34%~sektor +7.34% k/k -1.06%~sektor -1.06%	361 998 r/r +14.64%~sektor -11.37% k/k +12.00%~sektor -2.20%	390 506 r/r +21.74%~sektor -10.32% k/k +3.77%~sektor +2.25%
Kapitał (fundusz) podstawowy	5 800	5 800 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	17 400 r/r +200.00%~sektor 0.00% k/k +200.00%~sektor 0.00%	17 400 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	17 400 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	17 400 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	16 354 r/r -6.01%~sektor 0.00% k/k 0.00%~sektor 0.00%	21 854 r/r +33.63%~sektor 0.00% k/k 0.00%~sektor 0.00%	21 854 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	21 854 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	21 854 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	21 854 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	21 854 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	21 854 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	21 854 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	21 854 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	30 054 r/r +37.52%~sektor 0.00% k/k 0.00%~sektor 0.00%	30 054 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	30 054 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	30 054 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	30 054 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	1 600	3 850 r/r +140.62%~sektor +140.62% k/k 0.00%~sektor -12.50%	0 r/r -100.00%~sektor -50.00%	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	16 458	18 011 r/r +9.44%~sektor +14.54% k/k +0.21%~sektor +0.21%	18 734 r/r +4.01%~sektor +2.89% k/k -0.21%~sektor 0.00%	26 009 r/r +38.83%~sektor +38.83% k/k +0.08%~sektor 0.00%	38 329 r/r +47.37%~sektor +33.98% k/k +0.50%~sektor 0.00%	40 049 r/r +4.49%~sektor 0.00% k/k +0.06%~sektor 0.00%	0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor 0.00%	0	0	0	0	0	0	0	0	0	106 100	106 100 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	106 100 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	106 100 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	106 100 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +0.25%
Udziały niekontrolujące	-888	6 r/r +100.68%~sektor +100.68% k/k +20.00%~sektor +20.00%	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0	0	2 840	2 607 r/r -8.20%~sektor -8.20% k/k -0.65%~sektor 0.00%	1 849 r/r -29.08%~sektor -18.18% k/k -25.35%~sektor 0.00%	1 227 r/r -33.64%~sektor -33.64% k/k -10.44%~sektor +104.16%	1 499 r/r +22.17%~sektor +9.08% k/k -1.64%~sektor +2.55%	1 172 r/r -21.81%~sektor -12.74% k/k -22.74%~sektor -18.42%	982 r/r -16.21%~sektor -7.78% k/k -22.56%~sektor -7.54%	898 r/r -8.55%~sektor -41.37% k/k -12.39%~sektor -47.58%	1 145 r/r +27.51%~sektor +17.43% k/k -3.54%~sektor -8.58%	940 r/r -17.90%~sektor -17.97% k/k -11.99%~sektor -21.14%	951 r/r -10.54%~sektor -14.65% k/k +0.32%~sektor +3.40%
Zobowiązania długoterminowe	72	0 r/r -100.00%~sektor -34.78%	0	50	191 r/r +282.00%~sektor +282.00% k/k +8.52%~sektor +18.24%	1 315 r/r +588.48%~sektor -28.79% k/k +318.79%~sektor -12.16%	3 636 r/r +176.50%~sektor +4.73% k/k -10.16%~sektor -0.07%	33 104 r/r +810.45%~sektor -24.94% k/k +20.26%~sektor -19.02%	24 883 r/r -24.83%~sektor -36.89% k/k -21.19%~sektor -19.38%	40 846 r/r +64.15%~sektor -1.37% k/k +64.52%~sektor +7.07%	47 540 r/r +16.39%~sektor +0.07% k/k -6.58%~sektor -6.58%	46 939 r/r -1.26%~sektor -1.26% k/k -10.45%~sektor -11.27%	42 161 r/r -10.18%~sektor -1.73% k/k -3.23%~sektor -1.95%	41 385 r/r -1.84%~sektor -1.84% k/k +3.41%~sektor +13.28%	50 128 r/r +21.13%~sektor +4.08% k/k +1.31%~sektor +0.82%	51 472 r/r +2.68%~sektor +67.89% k/k -3.04%~sektor -3.04%	45 258 r/r -12.07%~sektor -7.54% k/k -1.16%~sektor +1.42%	41 811 r/r -7.62%~sektor -8.00% k/k -4.24%~sektor -7.65%	38 948 r/r -6.85%~sektor -6.85% k/k -0.35%~sektor +0.41%	38 470 r/r -1.23%~sektor +2.30% k/k +2.89%~sektor -9.11%	36 957 r/r -1.85%~sektor -1.85% k/k -0.10%~sektor -13.20%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	0	0	0	0	0	0	1 028 k/k -40.78%~sektor -6.46%	26 130 r/r +2441.83%~sektor -41.13% k/k +19.41%~sektor -28.75%	16 613 r/r -36.42%~sektor -100.00% k/k -17.35%~sektor -58.68%	31 359 r/r +88.76%~sektor +88.76% k/k +107.95%~sektor +49.82%	31 335 r/r -0.08%~sektor -18.76% k/k -11.81%~sektor -14.34%	30 153 r/r -3.77%~sektor +76.23% k/k -21.11%~sektor -3.20%	22 751 r/r -24.55%~sektor -41.51% k/k -9.30%~sektor -15.30%	19 119 r/r -15.96%~sektor -47.42% k/k -1.35%~sektor -17.26%	25 220 r/r +31.91%~sektor -10.73% k/k -6.72%~sektor -23.23%	26 461 r/r +4.92%~sektor +86.09% k/k -5.07%~sektor -5.07%	16 709 r/r -36.85%~sektor -36.85% k/k -18.01%~sektor -9.06%	13 361 r/r -20.04%~sektor -22.62% k/k -15.28%~sektor -11.78%	10 138 r/r -24.12%~sektor -62.06% k/k -16.62%~sektor -16.62%	6 916 r/r -31.78%~sektor -16.18% k/k -22.61%~sektor -22.61%	5 912 r/r -35.28%~sektor -25.53% k/k -3.24%~sektor -17.30%
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	191	1 315 r/r +588.48%~sektor -55.09%	0 r/r -100.00%~sektor -66.51%	0	0	0	0	0	0	0	0	0	2 210	1 589 r/r -28.10%~sektor -27.51% k/k -10.53%~sektor -9.28%	2 533 r/r +59.41%~sektor +18.22% k/k +47.27%~sektor +2.18%	4 096 r/r +61.71%~sektor -9.56% k/k -12.87%~sektor -12.27%	3 482 r/r -28.21%~sektor -28.21% k/k -7.37%~sektor -9.96%
Inne zobowiązania długoterminowe	72	0 r/r -100.00%~sektor -100.00%	0	50	0 r/r -100.00%~sektor -5.40%	0	2 608 k/k +12.85%~sektor +12.85%	6 974 r/r +167.41%~sektor -9.56% k/k +23.56%~sektor -2.86%	8 270 r/r +18.58%~sektor -38.89% k/k -27.91%~sektor -19.56%	9 487 r/r +14.72%~sektor -4.44% k/k -2.67%~sektor -1.43%	16 205 r/r +70.81%~sektor +6.66% k/k +5.50%~sektor +2.69%	16 786 r/r +3.59%~sektor +3.59% k/k +18.24%~sektor -11.45%	19 410 r/r +15.63%~sektor +1.50% k/k +5.02%~sektor 0.00%	22 266 r/r +14.71%~sektor +2.55% k/k +7.88%~sektor +3.57%	24 908 r/r +11.87%~sektor +10.70% k/k +10.97%~sektor +3.94%	25 011 r/r +0.41%~sektor +0.41% k/k -0.80%~sektor -0.80%	26 339 r/r +5.31%~sektor +5.31% k/k +3.66%~sektor +2.37%	26 861 r/r +1.98%~sektor +4.77% k/k +2.85%~sektor -2.80%	26 277 r/r -2.17%~sektor -2.17% k/k +4.24%~sektor +4.24%	27 458 r/r +4.49%~sektor +4.49% k/k +15.61%~sektor +0.49%	27 563 r/r +16.45%~sektor +7.77% k/k +1.62%~sektor -2.25%
Zobowiązania krótkoterminowe	16 772	9 141 r/r -45.50%~sektor -8.84% k/k -35.97%~sektor -35.97%	7 422 r/r -18.81%~sektor +7.96% k/k -23.37%~sektor -4.68%	7 798 r/r +5.07%~sektor +43.07% k/k +14.52%~sektor +14.52%	5 360 r/r -31.26%~sektor -19.15% k/k +29.03%~sektor +29.03%	3 133 r/r -41.55%~sektor -25.31% k/k +65.24%~sektor +1.55%	9 884 r/r +215.48%~sektor +24.97% k/k +35.97%~sektor -1.85%	77 606 r/r +685.17%~sektor +18.25% k/k -6.18%~sektor -6.18%	82 228 r/r +5.96%~sektor -25.91% k/k +14.00%~sektor -11.10%	75 709 r/r -7.93%~sektor +0.60% k/k +1.17%~sektor -11.30%	103 616 r/r +36.86%~sektor -1.61% k/k +10.91%~sektor -10.58%	111 717 r/r +7.82%~sektor -12.58% k/k +8.91%~sektor -46.17%	107 989 r/r -3.34%~sektor -3.34% k/k -10.97%~sektor -9.27%	128 274 r/r +18.78%~sektor +18.78% k/k +0.93%~sektor +0.93%	128 984 r/r +0.55%~sektor +8.84% k/k -0.82%~sektor -0.82%	132 540 r/r +2.76%~sektor +5.69% k/k +23.58%~sektor +10.18%	102 302 r/r -22.81%~sektor +1.10% k/k +32.32%~sektor -0.40%	95 449 r/r -6.70%~sektor +5.20% k/k +28.36%~sektor +9.96%	68 536 r/r -28.20%~sektor -28.20% k/k -11.70%~sektor -0.93%	158 893 r/r +131.84%~sektor -7.33% k/k +49.11%~sektor +1.04%	151 141 r/r +63.93%~sektor +21.91% k/k -5.49%~sektor -1.11%
Z tytułu dostaw i usług	1 881	1 298 r/r -30.99%~sektor -23.58%	4 434 r/r +241.60%~sektor +45.78% k/k +14.40%~sektor +12.68%	3 431 r/r -22.62%~sektor -30.75% k/k -16.72%~sektor +79.73%	1 448 r/r -57.80%~sektor -15.34% k/k -18.24%~sektor -18.24%	1 225 r/r -15.40%~sektor -15.40% k/k +102.48%~sektor -14.84%	6 303 r/r +414.53%~sektor +33.21% k/k +54.03%~sektor +26.24%	26 414 r/r +319.07%~sektor +30.19% k/k -28.82%~sektor -18.28%	25 485 r/r -3.52%~sektor -15.63% k/k +8.27%~sektor -11.79%	29 564 r/r +16.01%~sektor -4.34% k/k +26.62%~sektor -12.60%	38 925 r/r +31.66%~sektor -20.77% k/k +17.24%~sektor -21.55%	39 159 r/r +0.60%~sektor -6.82% k/k +7.85%~sektor -30.94%	41 234 r/r +5.30%~sektor +5.30% k/k +10.41%~sektor -3.57%	39 321 r/r -4.64%~sektor -4.64% k/k +14.19%~sektor +14.19%	43 220 r/r +9.92%~sektor +13.94% k/k +55.28%~sektor +8.54%	65 257 r/r +50.99%~sektor +34.08% k/k +128.31%~sektor +23.85%	53 048 r/r -18.71%~sektor +4.49% k/k +107.97%~sektor -9.48%	75 579 r/r +42.47%~sektor +42.47% k/k +81.32%~sektor +10.13%	38 595 r/r -48.93%~sektor -37.76% k/k -0.60%~sektor -0.60%	137 658 r/r +256.67%~sektor -13.26% k/k +55.16%~sektor +6.91%	130 443 r/r +66.54%~sektor +35.25% k/k -5.20%~sektor -3.44%
Kredyty i pożyczki	181	591 r/r +226.52%~sektor +217.33%	0 r/r -100.00%~sektor +37.03%	0	0	0	399 k/k +177.08%~sektor -16.48%	37 374 r/r +9266.92%~sektor -10.92% k/k +10.27%~sektor +2.08%	46 785 r/r +25.18%~sektor -30.40% k/k +20.10%~sektor +6.82%	37 262 r/r -20.35%~sektor +32.24% k/k -14.09%~sektor -17.67%	48 740 r/r +30.80%~sektor +22.23% k/k +7.41%~sektor +40.82%	54 443 r/r +11.70%~sektor -10.19% k/k +9.46%~sektor -26.10%	51 761 r/r -4.93%~sektor -4.93% k/k -25.06%~sektor +116.79%	63 838 r/r +23.33%~sektor +39.56% k/k -13.66%~sektor +1.35%	64 677 r/r +1.31%~sektor +4.22% k/k -20.25%~sektor +6.20%	49 213 r/r -23.91%~sektor +8.46% k/k -25.75%~sektor -6.04%	36 368 r/r -26.10%~sektor -25.52% k/k +48.92%~sektor +28.40%	11 043 r/r -69.64%~sektor -36.85% k/k -52.34%~sektor -13.42%	21 413 r/r +93.91%~sektor -34.65% k/k -28.03%~sektor -28.03%	4 829 r/r -77.45%~sektor -41.67% k/k -9.77%~sektor -9.77%	3 547 r/r -41.66%~sektor -32.44% k/k +5.10%~sektor -31.01%
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	13	1 294 r/r +9853.85%~sektor +52.73%	358 r/r -72.33%~sektor -77.68% k/k +137.09%~sektor -27.79%	0 r/r -100.00%~sektor -42.59%	0	0	469	177 r/r -62.26%~sektor -33.67% k/k -63.28%~sektor -11.11%	338 r/r +90.96%~sektor +28.77% k/k +131.51%~sektor -12.62%	431 r/r +27.51%~sektor -13.25% k/k +126.84%~sektor +0.94%	552 r/r +28.07%~sektor +55.08%	0 r/r -100.00%~sektor -50.54% k/k -100.00%~sektor -9.18%	0	1 069 k/k +259.93%~sektor -4.26%	756 r/r -29.28%~sektor -29.28% k/k -2.20%~sektor +26.98%	1 389 r/r +83.73%~sektor +7.69% k/k +70.22%~sektor +0.91%	1 324 r/r -4.68%~sektor +3.70% k/k -10.78%~sektor +12.14%	1 228 r/r -17.31%~sektor +18.84% k/k -2.00%~sektor +14.90%
Inne zobowiązania krótkoterminowe	14 710	7 252 r/r -50.70%~sektor -12.79%	2 988 r/r -58.80%~sektor -58.80% k/k -48.56%~sektor -13.12%	4 354 r/r +45.72%~sektor -8.60% k/k +61.92%~sektor +45.36%	2 618 r/r -39.87%~sektor -11.87% k/k +9.86%~sektor +9.86%	1 550 r/r -40.79%~sektor -21.94% k/k +35.96%~sektor -4.69%	3 182 r/r +105.29%~sektor +22.33% k/k +4.91%~sektor +21.60%	13 818 r/r +334.26%~sektor +32.81% k/k +17.96%~sektor +17.96%	9 958 r/r -27.93%~sektor -39.00% k/k +3.38%~sektor -2.58%	8 414 r/r -15.51%~sektor +61.90% k/k +3.77%~sektor +4.43%	15 774 r/r +87.47%~sektor +5.05% k/k +9.85%~sektor -10.78%	17 777 r/r +12.70%~sektor -0.89% k/k +8.53%~sektor +8.53%	14 563 r/r -18.08%~sektor +14.16% k/k -0.83%~sektor -0.83%	24 563 r/r +68.67%~sektor +29.82% k/k +31.25%~sektor +1.03%	21 087 r/r -14.15%~sektor -1.14% k/k +3.91%~sektor +3.91%	18 070 r/r -14.31%~sektor -14.31% k/k +45.89%~sektor +4.97%	11 817 r/r -34.60%~sektor +110.78% k/k -56.38%~sektor -52.68%	8 071 r/r -31.70%~sektor +9.98% k/k -7.57%~sektor +0.57%	7 139 r/r -11.55%~sektor -11.55% k/k -13.13%~sektor -8.85%	15 082 r/r +111.26%~sektor -10.43% k/k +37.05%~sektor -1.65%	15 923 r/r +152.31%~sektor +35.28% k/k -10.01%~sektor -0.68%
Rozliczenia międzyokresowe	2 003	2 058 r/r +2.75%~sektor +2.75% k/k -1.34%~sektor -1.34%	3 896 r/r +89.31%~sektor +19.83% k/k +108.90%~sektor +40.46%	2 475 r/r -36.47%~sektor -31.71% k/k +20.79%~sektor +8.16%	2 280 r/r -7.88%~sektor -100.00% k/k +4.83%~sektor -100.00%	1 469 r/r -35.57%~sektor -35.57% k/k -17.29%~sektor -58.64%	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	46 152	41 976 r/r -9.05%~sektor -5.78% k/k -7.18%~sektor -7.18%	68 854 r/r +64.03%~sektor +50.61% k/k +20.70%~sektor +5.10%	73 690 r/r +7.02%~sektor +11.61% k/k +5.47%~sektor +12.70%	63 241 r/r -14.18%~sektor -5.91% k/k -4.93%~sektor -4.93%	62 619 r/r -0.98%~sektor -7.97% k/k +5.12%~sektor -6.05%	60 878 r/r -2.78%~sektor +5.23% k/k -11.36%~sektor -1.36%	302 249 r/r +396.48%~sektor -4.60% k/k -11.67%~sektor -11.67%	306 567 r/r +1.43%~sektor -8.21% k/k +1.80%~sektor -6.14%	321 826 r/r +4.98%~sektor +0.40% k/k +4.37%~sektor -3.49%	351 151 r/r +9.11%~sektor -0.32% k/k +2.47%~sektor -6.18%	357 410 r/r +1.78%~sektor -2.90% k/k -0.01%~sektor -7.28%	360 911 r/r +0.98%~sektor +0.98% k/k -2.58%~sektor -2.09%	381 565 r/r +5.72%~sektor +2.37% k/k -0.12%~sektor -0.12%	396 875 r/r +4.01%~sektor +1.11% k/k +0.88%~sektor -0.23%	423 916 r/r +6.81%~sektor +6.81% k/k +7.11%~sektor +0.72%	418 897 r/r -1.18%~sektor +1.46% k/k +6.72%~sektor +4.87%	432 328 r/r +3.21%~sektor +4.15% k/k +5.11%~sektor -0.94%	424 396 r/r -1.83%~sektor -0.31% k/k -2.89%~sektor -2.89%	560 301 r/r +32.02%~sektor -12.02% k/k +19.66%~sektor -1.49%	579 555 r/r +28.31%~sektor -1.68% k/k +0.94%~sektor -0.30%

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