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/Q1 (mar 24)
Data publikacji	2009-02-14	2010-02-10	2011-02-14	2012-02-02	2013-02-06	2014-02-13	2015-02-12	2016-02-11	2017-02-14	2018-02-14	2019-02-12	2020-02-13	2021-02-11	2022-02-10	2023-02-14	2024-02-14	2024-05-15
Aktywa trwałe	33 481	31 600 r/r -5.62%~sektor +10.94%	32 639 r/r +3.29%~sektor +9.31% k/k +2.35%~sektor +2.35%	31 123 r/r -4.64%~sektor +15.87% k/k -2.44%~sektor +2.24%	30 261 r/r -2.77%~sektor +15.61% k/k -1.94%~sektor +4.90%	34 366 r/r +13.57%~sektor +4.61% k/k +7.75%~sektor +3.37%	33 809 r/r -1.62%~sektor -3.33% k/k +8.27%~sektor +0.23%	47 609 r/r +40.82%~sektor -7.93% k/k +18.31%~sektor -0.73%	49 918 r/r +4.85%~sektor +1.59% k/k +0.13%~sektor +0.13%	55 408 r/r +11.00%~sektor +0.98% k/k +4.89%~sektor +4.07%	65 040 r/r +17.38%~sektor -4.13% k/k +1.74%~sektor -2.02%	69 638 r/r +7.07%~sektor -2.35% k/k -0.90%~sektor +0.30%	64 193 r/r -7.82%~sektor -1.18% k/k -3.81%~sektor -0.49%	80 743 r/r +25.78%~sektor -1.21% k/k +20.04%~sektor +0.50%	83 463 r/r +3.37%~sektor +1.15% k/k +2.45%~sektor +2.45%	81 065 r/r -2.87%~sektor -2.87% k/k -1.17%~sektor -1.28%	80 011 r/r -3.99%~sektor -3.75% k/k -1.30%~sektor -0.90%
Wartości niematerialne i prawne	93	309 r/r +232.26%~sektor -16.45%	596 r/r +92.88%~sektor +89.62%	1 263 r/r +111.91%~sektor +19.05%	1 499 r/r +18.69%~sektor -23.27% k/k +34.44%~sektor 0.00%	2 267 r/r +51.23%~sektor -21.76% k/k +73.32%~sektor -4.72%	3 603 r/r +58.93%~sektor -14.02% k/k +63.33%~sektor -6.57%	5 854 r/r +62.48%~sektor -18.80% k/k +38.98%~sektor -6.53%	7 871 r/r +34.46%~sektor -15.50% k/k +9.79%~sektor -4.86%	8 554 r/r +8.68%~sektor -20.00% k/k +5.18%~sektor -6.28%	12 840 r/r +50.11%~sektor -54.55% k/k +8.86%~sektor -25.51%	16 051 r/r +25.01%~sektor -68.15% k/k +2.44%~sektor -11.11%	14 939 r/r -6.93%~sektor -20.91% k/k -3.24%~sektor -5.19%	23 146 r/r +54.94%~sektor -9.68% k/k +60.41%~sektor -4.94%	25 385 r/r +9.67%~sektor -16.97% k/k +3.14%~sektor -4.26%	25 407 r/r +0.09%~sektor +0.09% k/k +0.69%~sektor +0.90%	25 589 r/r +2.82%~sektor +2.82% k/k +0.72%~sektor -0.89%
Wartość firmy			0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	28 534	29 827 r/r +4.53%~sektor +12.23%	29 947 r/r +0.40%~sektor +2.66%	28 310 r/r -5.47%~sektor +2.31%	27 472 r/r -2.96%~sektor +4.16% k/k -2.17%~sektor +3.62%	28 389 r/r +3.34%~sektor -6.11% k/k -0.57%~sektor -0.27%	27 441 r/r -3.34%~sektor -4.16% k/k -3.14%~sektor -1.70%	33 620 r/r +22.52%~sektor -5.84% k/k +1.07%~sektor -1.53%	34 625 r/r +2.99%~sektor -5.17% k/k +0.22%~sektor -0.76%	41 237 r/r +19.10%~sektor +0.27% k/k +10.59%~sektor +2.76%	46 455 r/r +12.65%~sektor -4.34% k/k +0.15%~sektor -2.75%	49 486 r/r +6.52%~sektor -1.34% k/k -1.17%~sektor -1.17%	45 222 r/r -8.62%~sektor -4.69% k/k -3.67%~sektor -1.32%	51 058 r/r +12.91%~sektor +0.04% k/k +4.49%~sektor -1.02%	51 481 r/r +0.83%~sektor -0.98% k/k +2.63%~sektor +0.31%	50 999 r/r -0.94%~sektor -0.94% k/k +0.95%~sektor -0.30%	49 710 r/r -4.07%~sektor -4.07% k/k -2.53%~sektor -1.90%
Aktywa z tytułu prawa do użytkowania												3 113 k/k -6.43%~sektor -6.43%	1 749 r/r -43.82%~sektor -21.91% k/k -29.22%~sektor -14.61%	1 047 r/r -40.14%~sektor -20.07% k/k -13.90%~sektor -6.95%	6 534 r/r +524.07%~sektor +377.93% k/k +38.79%~sektor +135.29%	4 601 r/r -29.58%~sektor -14.79% k/k -14.89%~sektor -7.44%	5 713 r/r +2.66%~sektor +1.33% k/k +24.17%~sektor +12.08%
Należności długoterminowe	0	559	476 r/r -14.85%~sektor -54.55% k/k -2.06%~sektor -2.06%	0 r/r -100.00%~sektor -73.12% k/k -100.00%~sektor -55.08%	0	535	547 r/r +2.24%~sektor +0.78% k/k +0.18%~sektor +0.09%	546 r/r -0.18%~sektor -13.84% k/k 0.00%~sektor +5.14%	535 r/r -2.01%~sektor +3.23% k/k -2.55%~sektor +0.32%	415 r/r -22.43%~sektor +31.25% k/k -22.43%~sektor +85.87%	442 r/r +6.51%~sektor -17.69% k/k 0.00%~sektor -0.79%	28 r/r -93.67%~sektor -45.91% k/k -37.78%~sektor -20.51%	51 r/r +82.14%~sektor 0.00% k/k +2.00%~sektor +0.54%	34 r/r -33.33%~sektor 0.00% k/k -33.33%~sektor -2.51%	35 r/r +2.94%~sektor +8.71% k/k -2.78%~sektor 0.00%	0 r/r -100.00%~sektor -1.64%	0 r/r -100.00%~sektor 0.00%
Inwestycje długoterminowe	4 083	160 r/r -96.08%~sektor +2.84%	1 135 r/r +609.38%~sektor 0.00%	1 111 r/r -2.11%~sektor +25.79%	1 087 r/r -2.16%~sektor -1.04% k/k -17.90%~sektor 0.00%	1 064 r/r -2.12%~sektor 0.00% k/k -41.92%~sektor +0.35%	0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor 0.00%	1 k/k 0.00%~sektor 0.00%	1 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 r/r +900.00%~sektor +5.16%	1 r/r -90.00%~sektor -1.00% k/k 0.00%~sektor 0.00%	501 r/r +50000.00%~sektor 0.00% k/k -4.02%~sektor 0.00%	713 r/r +42.32%~sektor +2.78% k/k +9.69%~sektor +2.58%	1 258 r/r +76.44%~sektor +2.79% k/k +2.28%~sektor +1.14%	524 r/r -58.35%~sektor -58.35% k/k -69.16%~sektor -12.02%	586 r/r -60.54%~sektor -12.77% k/k +11.83%~sektor 0.00%
Pozostałe aktywa trwałe	771	745 r/r -3.37%~sektor +9.70%	485 r/r -34.90%~sektor +1.27%	439 r/r -9.48%~sektor +20.47%	203 r/r -53.76%~sektor -7.90% k/k -40.64%~sektor -6.15%	2 111 r/r +939.90%~sektor +59.60% k/k +945.05%~sektor +21.67%	2 218 r/r +5.07%~sektor -2.67% k/k +1451.05%~sektor -0.28%	7 588 r/r +242.11%~sektor -13.77% k/k +241.96%~sektor -8.44%	6 886 r/r -9.25%~sektor -17.89% k/k -9.20%~sektor -1.95%	5 201 r/r -24.47%~sektor -5.58% k/k -24.27%~sektor -0.33%	5 293 r/r +1.77%~sektor 0.00% k/k -0.26%~sektor -1.69%	4 072 r/r -23.07%~sektor -11.95% k/k -9.19%~sektor -12.78%	3 480 r/r -14.54%~sektor +14.19% k/k -7.91%~sektor +14.35%	5 792 r/r +66.44%~sektor +17.24% k/k +77.07%~sektor +15.30%	5 304 r/r -8.43%~sektor +2.77% k/k -2.30%~sektor +3.23%	4 135 r/r -22.04%~sektor -3.12% k/k -9.64%~sektor 0.00%	4 126 r/r -19.21%~sektor 0.00% k/k -0.22%~sektor 0.00%
Aktywa obrotowe	27 000	25 029 r/r -7.30%~sektor -10.54%	38 426 r/r +53.53%~sektor +29.65% k/k +2.24%~sektor +2.24%	43 325 r/r +12.75%~sektor +32.64% k/k +9.03%~sektor +9.03%	47 195 r/r +8.93%~sektor +0.70% k/k +0.47%~sektor +3.26%	51 413 r/r +8.94%~sektor +8.67% k/k -1.14%~sektor -6.72%	52 914 r/r +2.92%~sektor +0.43% k/k +12.61%~sektor +4.86%	50 178 r/r -5.17%~sektor +3.18% k/k -0.01%~sektor -4.82%	57 509 r/r +14.61%~sektor +7.97% k/k +10.81%~sektor -3.09%	66 554 r/r +15.73%~sektor +11.07% k/k +3.57%~sektor -0.81%	78 132 r/r +17.40%~sektor +17.40% k/k +0.77%~sektor -5.35%	80 680 r/r +3.26%~sektor +3.26% k/k +3.85%~sektor -1.85%	92 287 r/r +14.39%~sektor -5.91% k/k +8.69%~sektor -2.65%	124 572 r/r +34.98%~sektor +7.53% k/k +8.41%~sektor +0.61%	117 936 r/r -5.33%~sektor +1.51% k/k +0.13%~sektor -9.13%	149 407 r/r +26.68%~sektor -1.24% k/k -1.79%~sektor -6.35%	124 038 r/r -0.40%~sektor -8.06% k/k -16.98%~sektor +1.31%
Zapasy	11 045	10 776 r/r -2.44%~sektor +1.67%	18 578 r/r +72.40%~sektor +14.49% k/k +9.84%~sektor +9.84%	18 382 r/r -1.06%~sektor +35.16% k/k +1.78%~sektor +8.95%	21 464 r/r +16.77%~sektor +11.82% k/k -5.15%~sektor +11.45%	27 338 r/r +27.37%~sektor +1.07% k/k +8.85%~sektor -0.52%	28 365 r/r +3.76%~sektor +11.14% k/k +15.38%~sektor +0.72%	24 532 r/r -13.51%~sektor +2.54% k/k -7.65%~sektor -7.65%	29 833 r/r +21.61%~sektor +4.81% k/k +8.76%~sektor -8.45%	32 592 r/r +9.25%~sektor +10.52% k/k +0.08%~sektor +0.78%	37 671 r/r +15.58%~sektor +10.45% k/k -5.69%~sektor -5.20%	41 550 r/r +10.30%~sektor -0.72% k/k +2.72%~sektor +3.76%	46 738 r/r +12.49%~sektor -15.48% k/k -1.04%~sektor -0.88%	64 532 r/r +38.07%~sektor +12.81% k/k -2.41%~sektor 0.00%	59 268 r/r -8.16%~sektor -3.51% k/k -7.27%~sektor -10.74%	68 246 r/r +15.15%~sektor +0.84% k/k +11.90%~sektor -1.00%	65 596 r/r +15.75%~sektor +1.32% k/k -3.88%~sektor +3.74%
Należności krótkoterminowe	14 312	12 270 r/r -14.27%~sektor -25.56%	17 469 r/r +42.37%~sektor +83.34% k/k +6.12%~sektor +14.85%	22 566 r/r +29.18%~sektor +45.92% k/k +16.52%~sektor -3.64%	22 874 r/r +1.36%~sektor +1.36% k/k +3.30%~sektor +2.70%	20 218 r/r -11.61%~sektor -7.37% k/k -14.64%~sektor -5.04%	21 976 r/r +8.70%~sektor +8.70% k/k +8.03%~sektor +7.55%	23 437 r/r +6.65%~sektor -9.20% k/k +11.22%~sektor -24.43%	25 473 r/r +8.69%~sektor +4.90% k/k +14.87%~sektor -5.47%	29 867 r/r +17.25%~sektor +6.63% k/k +12.58%~sektor -0.57%	34 008 r/r +13.86%~sektor -1.76% k/k +0.27%~sektor -14.62%	33 254 r/r -2.22%~sektor -3.03% k/k +5.02%~sektor -17.12%	36 292 r/r +9.14%~sektor -10.76% k/k +14.40%~sektor -15.87%	49 311 r/r +35.87%~sektor +35.87% k/k +14.03%~sektor +3.78%	48 569 r/r -1.50%~sektor -1.50% k/k +8.45%~sektor -6.86%	62 410 r/r +28.50%~sektor +1.64% k/k -22.53%~sektor -15.79%	44 195 r/r -22.34%~sektor -8.57% k/k -29.19%~sektor +4.83%
Inwestycje krótkoterminowe	952	1 039 r/r +9.14%~sektor +10.17%	1 351 r/r +30.03%~sektor -25.66% k/k -64.11%~sektor +20.13%	1 105 r/r -18.21%~sektor +12.91% k/k -29.35%~sektor -17.24%	1 324 r/r +19.82%~sektor -2.99% k/k +203.67%~sektor +22.59%	3 856 r/r +191.24%~sektor +3.33% k/k +294.27%~sektor +14.60%	1 682 r/r -56.38%~sektor -26.34% k/k +86.47%~sektor -21.88%	883 r/r -47.50%~sektor +51.42% k/k -30.69%~sektor +35.23%	967 r/r +9.51%~sektor -4.00% k/k +19.38%~sektor +19.38%	2 624 r/r +171.35%~sektor +14.59% k/k -18.36%~sektor -2.98%	5 247 r/r +99.96%~sektor +28.66% k/k +241.16%~sektor +21.43%	3 938 r/r -24.95%~sektor -1.32% k/k +18.90%~sektor +4.09%	6 250 r/r +58.71%~sektor +58.71% k/k +53.19%~sektor -5.07%	8 481 r/r +35.70%~sektor -22.88% k/k +162.65%~sektor -1.71%	7 543 r/r -11.06%~sektor +10.87% k/k +1.17%~sektor -13.12%	15 877 r/r +110.49%~sektor -30.75% k/k +166.71%~sektor -2.34%	10 757 r/r +214.44%~sektor -12.47% k/k -32.25%~sektor -32.25%
Środki pieniężne i inne aktywa pieniężne	952	1 039 r/r +9.14%~sektor +10.17%	1 351 r/r +30.03%~sektor -25.66% k/k -64.11%~sektor +20.13%	1 105 r/r -18.21%~sektor -30.40% k/k -29.35%~sektor -20.18%	1 324 r/r +19.82%~sektor -2.99% k/k +203.67%~sektor +73.50%	3 785 r/r +185.88%~sektor +3.08% k/k +287.01%~sektor +16.83%	1 682 r/r -55.56%~sektor -26.34% k/k +86.47%~sektor -22.51%	865 r/r -48.57%~sektor +75.61% k/k -21.58%~sektor +48.84%	967 r/r +11.79%~sektor -6.09% k/k +22.10%~sektor +21.31%	2 624 r/r +171.35%~sektor -18.05% k/k -18.36%~sektor -11.90%	5 247 r/r +99.96%~sektor +28.44% k/k +258.89%~sektor +23.39%	3 737 r/r -28.78%~sektor -0.04% k/k +12.83%~sektor +3.31%	6 011 r/r +60.85%~sektor +35.04% k/k +54.96%~sektor +33.35%	8 109 r/r +34.90%~sektor -20.89% k/k +171.20%~sektor +3.76%	6 527 r/r -19.51%~sektor +47.53% k/k -8.23%~sektor -14.87%	13 964 r/r +113.94%~sektor -33.01% k/k +172.42%~sektor -12.04%	8 246 r/r +242.87%~sektor -15.54% k/k -40.95%~sektor -2.90%
Pozostałe aktywa obrotowe	691	944 r/r +36.61%~sektor +12.18%	1 028 r/r +8.90%~sektor +8.90% k/k +130.49%~sektor +130.49%	1 272 r/r +23.74%~sektor +93.31% k/k +70.28%~sektor +40.51%	1 533 r/r +20.52%~sektor +13.44% k/k -13.14%~sektor -18.60%	1 r/r -99.93%~sektor +22.56% k/k -99.96%~sektor -19.51%	891 r/r +89000.00%~sektor -4.35% k/k -23.26%~sektor -14.98%	1 326 r/r +48.82%~sektor -14.22% k/k +4.25%~sektor -1.89%	1 236 r/r -6.79%~sektor -13.85% k/k -16.54%~sektor -16.54%	1 471 r/r +19.01%~sektor +28.93% k/k -24.60%~sektor -0.42%	1 206 r/r -18.01%~sektor -4.79% k/k -43.59%~sektor -12.69%	1 938 r/r +60.70%~sektor +1.51% k/k -14.36%~sektor -18.86%	3 007 r/r +55.16%~sektor +0.33% k/k +60.03%~sektor +1.96%	2 248 r/r -25.24%~sektor -9.09% k/k -2.81%~sektor -8.57%	2 556 r/r +13.70%~sektor +1.99% k/k +57.20%~sektor -7.36%	2 874 r/r +12.44%~sektor +7.64% k/k -37.90%~sektor -15.85%	3 490 r/r -53.70%~sektor +3.57% k/k +21.43%~sektor +4.15%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	60 481	56 629 r/r -6.37%~sektor -2.78%	71 065 r/r +25.49%~sektor +20.82% k/k +2.29%~sektor +6.40%	74 448 r/r +4.76%~sektor +27.48% k/k +3.92%~sektor +11.58%	77 456 r/r +4.04%~sektor +6.42% k/k -0.49%~sektor +3.55%	85 779 r/r +10.75%~sektor +2.71% k/k +2.24%~sektor +0.11%	86 723 r/r +1.10%~sektor +1.31% k/k +10.88%~sektor +1.42%	97 787 r/r +12.76%~sektor +1.32% k/k +8.14%~sektor -0.97%	107 427 r/r +9.86%~sektor +5.26% k/k +5.58%~sektor -2.61%	121 962 r/r +13.53%~sektor +4.30% k/k +4.17%~sektor +2.05%	143 172 r/r +17.39%~sektor +3.30% k/k +1.21%~sektor -3.98%	150 318 r/r +4.99%~sektor +3.95% k/k +1.59%~sektor +0.82%	156 480 r/r +4.10%~sektor -2.01% k/k +3.19%~sektor -1.41%	205 315 r/r +31.21%~sektor +4.55% k/k +12.70%~sektor -0.44%	201 399 r/r -1.91%~sektor +4.63% k/k +1.08%~sektor -1.52%	230 472 r/r +14.44%~sektor -1.20% k/k -1.57%~sektor -5.62%	204 049 r/r -1.84%~sektor -2.65% k/k -11.46%~sektor -0.23%
Kapitał własny akcjonariuszy jednostki dominującej	28 498	26 141 r/r -8.27%~sektor +3.19%	33 298 r/r +27.38%~sektor +13.42% k/k +3.48%~sektor +4.10%	36 972 r/r +11.03%~sektor +30.28% k/k +3.37%~sektor +2.71%	38 214 r/r +3.36%~sektor +3.36% k/k +0.62%~sektor -0.65%	38 577 r/r +0.95%~sektor +2.87% k/k -1.98%~sektor +1.17%	42 446 r/r +10.03%~sektor +5.31% k/k +4.79%~sektor +4.58%	44 114 r/r +3.93%~sektor +8.02% k/k +1.01%~sektor +1.01%	47 055 r/r +6.67%~sektor +3.20% k/k +7.39%~sektor +0.57%	52 975 r/r +12.58%~sektor +9.63% k/k +5.26%~sektor +0.50%	55 735 r/r +5.21%~sektor -8.59% k/k -1.52%~sektor -4.91%	47 740 r/r -14.34%~sektor +0.97% k/k -12.06%~sektor +0.11%	53 670 r/r +12.42%~sektor +0.42% k/k +1.81%~sektor -3.41%	60 692 r/r +13.08%~sektor +12.11% k/k +5.51%~sektor +2.12%	63 355 r/r +4.39%~sektor +4.39% k/k +0.39%~sektor +0.39%	68 690 r/r +8.42%~sektor +0.12% k/k +3.25%~sektor -0.45%	67 521 r/r +6.42%~sektor -1.47% k/k -1.70%~sektor +0.01%
Kapitał (fundusz) podstawowy	1 440	1 440 r/r 0.00%~sektor 0.00%	1 800 r/r +25.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 800 r/r 0.00%~sektor +4.91% k/k 0.00%~sektor 0.00%	1 800 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 800 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 800 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 800 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 800 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 800 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 800 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 800 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 800 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 800 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 800 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 800 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 800 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	-24	-29 r/r -20.83%~sektor -20.83%	0 r/r +100.00%~sektor +100.00%	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	26 129	27 741 r/r +6.17%~sektor +6.17%	23 815 r/r -14.15%~sektor +1.73%	23 815 r/r 0.00%~sektor +15.86% k/k 0.00%~sektor 0.00%	23 815 r/r 0.00%~sektor +9.35% k/k 0.00%~sektor 0.00%	23 815 r/r 0.00%~sektor +8.23% k/k 0.00%~sektor 0.00%	23 815 r/r 0.00%~sektor +5.73% k/k 0.00%~sektor 0.00%	23 815 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	23 815 r/r 0.00%~sektor +2.27% k/k 0.00%~sektor 0.00%	23 815 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	23 815 r/r 0.00%~sektor +2.46% k/k 0.00%~sektor 0.00%	23 815 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	23 815 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	23 815 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	23 815 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	23 815 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	23 815 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	7	-213 r/r -3142.86%~sektor +18.80%	-700 r/r -228.64%~sektor -20.72% k/k -32.83%~sektor +90.73%	-1 552 r/r -121.71%~sektor -100.00% k/k -244.89%~sektor -118.18%	-1 469 r/r +5.35%~sektor +49.53% k/k -1472.90%~sektor -731.45%	-1 540 r/r -4.83%~sektor -4.83% k/k +9.09%~sektor +0.80%	-1 552 r/r -0.78%~sektor -50.39% k/k +5.94%~sektor -0.22%	-2 094 r/r -34.92%~sektor -4.80% k/k +6.77%~sektor +6.54%	-1 622 r/r +22.54%~sektor +37.13% k/k +22.80%~sektor +17.12%	-910 r/r +43.90%~sektor +37.34% k/k +54.16%~sektor +9.90%	-732 r/r +19.56%~sektor +19.56% k/k +32.78%~sektor +7.86%	-1 480 r/r -102.19%~sektor -28.53% k/k -14.73%~sektor 0.00%	-1 570 r/r -105.23%~sektor +37.08% k/k -6.08%~sektor +4.33%
Zobowiązania długoterminowe	7 900	6 828 r/r -13.57%~sektor +6.73%	6 993 r/r +2.42%~sektor +14.33% k/k +6.39%~sektor +8.33%	6 214 r/r -11.14%~sektor +2.30% k/k +27.41%~sektor +17.13%	3 887 r/r -37.45%~sektor -7.32% k/k -13.70%~sektor -2.94%	5 194 r/r +33.62%~sektor +3.22% k/k -42.42%~sektor -7.22%	2 758 r/r -46.90%~sektor +0.58% k/k -35.79%~sektor -2.64%	14 211 r/r +415.26%~sektor +9.55% k/k +123.16%~sektor +0.72%	13 751 r/r -3.24%~sektor -10.58% k/k -1.93%~sektor +0.64%	14 362 r/r +4.44%~sektor -1.14% k/k -7.15%~sektor -4.34%	16 987 r/r +18.28%~sektor +2.50% k/k +2.45%~sektor 0.00%	14 173 r/r -16.57%~sektor -1.10% k/k -14.78%~sektor -12.94%	10 781 r/r -23.93%~sektor +3.27% k/k -14.49%~sektor -4.07%	12 841 r/r +19.11%~sektor -11.56% k/k +8.90%~sektor -2.49%	14 567 r/r +13.44%~sektor +1.87% k/k +19.41%~sektor -5.11%	25 733 r/r +76.65%~sektor -3.31% k/k +66.17%~sektor -10.84%	15 283 r/r -1.81%~sektor +0.12% k/k -40.61%~sektor +0.12%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	7 599	6 447 r/r -15.16%~sektor -15.16%	3 402 r/r -47.23%~sektor -5.38%	2 837 r/r -16.61%~sektor -1.58%	1 813 r/r -36.09%~sektor -29.56% k/k -5.03%~sektor -5.03%	3 232 r/r +78.27%~sektor -13.79% k/k -54.23%~sektor -44.20%	924 r/r -71.41%~sektor -10.24% k/k -31.61%~sektor -4.88%	4 952 r/r +435.93%~sektor -15.18% k/k -0.88%~sektor +3.40%	4 149 r/r -16.22%~sektor -15.34% k/k -1.71%~sektor -2.84%	4 746 r/r +14.39%~sektor -16.75% k/k -0.61%~sektor -3.72%	3 778 r/r -20.40%~sektor -10.20% k/k -5.41%~sektor 0.00%	2 636 r/r -30.23%~sektor +3.53% k/k -18.24%~sektor -8.87%	1 659 r/r -37.06%~sektor -16.24% k/k -9.10%~sektor -5.20%	5 983 r/r +260.64%~sektor -22.38% k/k +80.37%~sektor -8.84%	6 271 r/r +4.81%~sektor +1.87% k/k -11.54%~sektor -11.54%	13 697 r/r +118.42%~sektor -4.75% k/k +166.79%~sektor -11.14%	3 581 r/r -39.15%~sektor 0.00% k/k -73.86%~sektor -1.95%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	301	381 r/r +26.58%~sektor +10.00%	1 909 r/r +401.05%~sektor +16.81%	1 897 r/r -0.63%~sektor -41.77%	1 098 r/r -42.12%~sektor -28.50% k/k -10.88%~sektor -10.88%	685 r/r -37.61%~sektor -47.46% k/k -22.34%~sektor -39.07%	1 207 r/r +76.20%~sektor +50.58% k/k -24.28%~sektor +45.86%	1 367 r/r +13.26%~sektor +5.90% k/k +53.60%~sektor -2.15%	2 495 r/r +82.52%~sektor -28.78% k/k +25.00%~sektor -19.76%	3 055 r/r +22.44%~sektor +22.79% k/k +29.39%~sektor -13.16%	5 949 r/r +94.73%~sektor +40.92% k/k -9.23%~sektor -13.32%	7 042 r/r +18.37%~sektor -14.17% k/k -12.08%~sektor -29.17%	3 919 r/r -44.35%~sektor +17.65% k/k -23.13%~sektor +1.47%	1 699 r/r -56.65%~sektor -15.52% k/k -26.86%~sektor -14.99%	2 337 r/r +37.55%~sektor +43.64% k/k +146.52%~sektor -3.06%	3 737 r/r +59.91%~sektor -16.44% k/k +8.89%~sektor -10.99%	3 525 r/r +5.41%~sektor +0.58% k/k -5.67%~sektor -5.23%
Inne zobowiązania długoterminowe	0	0	1 682	1 480 r/r -12.01%~sektor -25.01%	976 r/r -34.05%~sektor -99.97% k/k -28.39%~sektor -28.39%	1 277 r/r +30.84%~sektor +30.44% k/k +18.68%~sektor +18.68%	627 r/r -50.90%~sektor +21.99% k/k -53.56%~sektor -53.56%	7 892 r/r +1158.69%~sektor +11.16% k/k +1537.34%~sektor +719.53%	7 107 r/r -9.95%~sektor +0.94% k/k -8.94%~sektor -4.12%	6 561 r/r -7.68%~sektor -7.68% k/k -21.26%~sektor -60.60%	7 260 r/r +10.65%~sektor +1.08% k/k +20.36%~sektor 0.00%	4 495 r/r -38.09%~sektor -52.54% k/k -16.73%~sektor -45.50%	5 203 r/r +15.75%~sektor +15.70% k/k -8.48%~sektor -0.29%	5 159 r/r -0.85%~sektor -10.12% k/k -16.14%~sektor -6.98%	5 959 r/r +15.51%~sektor +1.52% k/k +43.18%~sektor +23.94%	8 299 r/r +39.27%~sektor -11.38% k/k +19.93%~sektor +10.02%	8 177 r/r +29.06%~sektor +0.45% k/k -1.47%~sektor 0.00%
Zobowiązania krótkoterminowe	22 984	22 242 r/r -3.23%~sektor -26.30%	30 774 r/r +38.36%~sektor +38.36% k/k +8.94%~sektor +5.42%	31 262 r/r +1.59%~sektor +22.88% k/k +8.14%~sektor -3.44%	35 348 r/r +13.07%~sektor +13.07% k/k -0.01%~sektor +16.19%	42 221 r/r +19.44%~sektor +7.29% k/k +18.86%~sektor -2.62%	42 219 r/r 0.00%~sektor +25.50% k/k +24.39%~sektor -1.74%	41 014 r/r -2.85%~sektor -8.65% k/k +0.44%~sektor -7.90%	48 090 r/r +17.25%~sektor +6.98% k/k +9.78%~sektor -0.89%	56 165 r/r +16.79%~sektor +12.54% k/k +6.00%~sektor -0.24%	72 002 r/r +28.20%~sektor +10.90% k/k +2.95%~sektor -10.30%	90 499 r/r +25.69%~sektor +7.28% k/k +14.14%~sektor +2.57%	93 651 r/r +3.48%~sektor +1.22% k/k +5.92%~sektor -1.63%	132 692 r/r +41.69%~sektor -0.26% k/k +15.54%~sektor -2.52%	124 209 r/r -6.39%~sektor -0.66% k/k -0.66%~sektor -3.49%	137 529 r/r +10.72%~sektor +10.72% k/k -10.36%~sektor -2.87%	122 815 r/r -5.25%~sektor -5.25% k/k -10.70%~sektor -2.20%
Z tytułu dostaw i usług	12 149	12 535 r/r +3.18%~sektor -8.02%	20 559 r/r +64.01%~sektor +54.14%	18 997 r/r -7.60%~sektor +14.47%	20 169 r/r +6.17%~sektor +16.38% k/k +4.09%~sektor +16.36%	22 486 r/r +11.49%~sektor -7.27% k/k -12.67%~sektor +5.86%	21 261 r/r -5.45%~sektor -3.21% k/k +57.66%~sektor -5.10%	17 181 r/r -19.19%~sektor -13.11% k/k +3.28%~sektor -1.94%	21 101 r/r +22.82%~sektor +3.18% k/k +35.56%~sektor +8.68%	21 293 r/r +0.91%~sektor +3.33% k/k +16.42%~sektor +1.85%	26 700 r/r +25.39%~sektor +22.59% k/k +17.62%~sektor -13.36%	29 992 r/r +12.33%~sektor -7.86% k/k +67.00%~sektor -0.45%	27 146 r/r -9.49%~sektor -9.30% k/k +49.77%~sektor -18.77%	49 536 r/r +82.48%~sektor +6.83% k/k +40.30%~sektor -0.24%	40 414 r/r -18.41%~sektor -0.23% k/k +36.19%~sektor +0.01%	45 633 r/r +12.91%~sektor -12.00% k/k +8.48%~sektor +6.41%	27 616 r/r -27.86%~sektor -14.14% k/k -39.48%~sektor +3.34%
Kredyty i pożyczki	6 336	7 664 r/r +20.96%~sektor +22.54%	5 756 r/r -24.90%~sektor -8.60%	6 981 r/r +21.28%~sektor +57.61%	10 192 r/r +46.00%~sektor +3.90% k/k +9.30%~sektor +33.76%	15 219 r/r +49.32%~sektor +12.56% k/k +194.14%~sektor +157.07%	11 003 r/r -27.70%~sektor +41.96% k/k -8.98%~sektor -15.28%	13 885 r/r +26.19%~sektor -27.37% k/k -5.14%~sektor -11.41%	16 080 r/r +15.81%~sektor +13.07% k/k +11.97%~sektor +11.97%	17 577 r/r +9.31%~sektor +20.62% k/k -4.14%~sektor +36.86%	23 722 r/r +34.96%~sektor -1.78% k/k +3.41%~sektor -2.18%	34 004 r/r +43.34%~sektor +13.94% k/k +5.25%~sektor +5.25%	34 966 r/r +2.83%~sektor -1.05% k/k +2.29%~sektor +2.29%	52 619 r/r +50.49%~sektor -7.36% k/k +8.15%~sektor -4.45%	51 048 r/r -2.99%~sektor -6.36% k/k -18.12%~sektor -6.17%	61 430 r/r +20.34%~sektor +13.88% k/k -13.13%~sektor -7.48%	63 544 r/r +8.37%~sektor +8.37% k/k +3.44%~sektor -25.71%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	299	330 r/r +10.37%~sektor +8.96%	1 387 r/r +320.30%~sektor +42.08%	2 029 r/r +46.29%~sektor -4.28%	1 049 r/r -48.30%~sektor -29.66% k/k -2.33%~sektor -2.33%	828 r/r -21.07%~sektor +5.00% k/k +35.74%~sektor +701.38%	4 768 r/r +475.85%~sektor -2.00% k/k +57.72%~sektor +37.96%	4 155 r/r -12.86%~sektor +5.14% k/k -7.34%~sektor +1.69%	4 374 r/r +5.27%~sektor -8.14% k/k -24.64%~sektor -1.61%	6 821 r/r +55.94%~sektor +15.42% k/k +23.64%~sektor 0.00%	9 656 r/r +41.56%~sektor -15.00% k/k -5.92%~sektor -5.92%	15 847 r/r +64.12%~sektor -15.10% k/k -12.38%~sektor +6.78%	18 485 r/r +16.65%~sektor -5.92% k/k -11.44%~sektor +15.60%	14 844 r/r -19.70%~sektor 0.00% k/k -4.14%~sektor +3.05%	1 565 r/r -89.46%~sektor 0.00% k/k -88.57%~sektor 0.00%	2 871 r/r +83.45%~sektor 0.00% k/k -4.11%~sektor -0.18%	1 674 r/r -2.62%~sektor -11.87% k/k -41.69%~sektor -27.09%
Inne zobowiązania krótkoterminowe	4 200	1 713 r/r -59.21%~sektor -59.21%	3 072 r/r +79.33%~sektor +69.26%	3 255 r/r +5.96%~sektor +8.40%	3 938 r/r +20.98%~sektor -26.19% k/k -29.36%~sektor +70.02%	3 688 r/r -6.35%~sektor -20.71% k/k -7.55%~sektor -7.55%	5 187 r/r +40.65%~sektor +81.42% k/k -2.96%~sektor +9.28%	5 793 r/r +11.68%~sektor -11.31% k/k +14.08%~sektor -7.36%	6 535 r/r +12.81%~sektor +9.73% k/k -19.08%~sektor -4.16%	10 474 r/r +60.28%~sektor +9.98% k/k -3.39%~sektor +49.90%	11 924 r/r +13.84%~sektor +13.84% k/k -15.03%~sektor +0.90%	10 656 r/r -10.63%~sektor +3.19% k/k -2.55%~sektor +1.04%	13 054 r/r +22.50%~sektor +6.13% k/k -14.34%~sektor -0.80%	15 693 r/r +20.22%~sektor +1.50% k/k +1.93%~sektor -3.80%	31 182 r/r +98.70%~sektor +16.48% k/k +61.38%~sektor +4.42%	27 595 r/r -11.50%~sektor +27.64% k/k -26.71%~sektor +8.87%	29 981 r/r -3.26%~sektor +16.95% k/k +8.65%~sektor -7.12%
Rozliczenia międzyokresowe	1 099	1 418 r/r +29.03%~sektor -6.86%	0 r/r -100.00%~sektor -9.76% k/k -100.00%~sektor -100.00%	0 k/k -100.00%~sektor -54.66%	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	60 481	56 629 r/r -6.37%~sektor -2.78%	71 065 r/r +25.49%~sektor +20.82% k/k +2.29%~sektor +6.40%	74 448 r/r +4.76%~sektor +27.48% k/k +3.92%~sektor +12.34%	77 456 r/r +4.04%~sektor +6.42% k/k -0.49%~sektor +4.29%	85 779 r/r +10.75%~sektor +2.71% k/k +2.24%~sektor +0.24%	86 723 r/r +1.10%~sektor +1.31% k/k +10.88%~sektor +1.42%	97 787 r/r +12.76%~sektor +1.32% k/k +8.14%~sektor -0.97%	107 427 r/r +9.86%~sektor +5.26% k/k +5.58%~sektor -2.61%	121 962 r/r +13.53%~sektor +4.30% k/k +4.17%~sektor +2.05%	143 172 r/r +17.39%~sektor +3.30% k/k +1.21%~sektor -3.98%	150 318 r/r +4.99%~sektor +3.95% k/k +1.59%~sektor +0.82%	156 480 r/r +4.10%~sektor -2.01% k/k +3.19%~sektor -1.41%	205 315 r/r +31.21%~sektor +4.55% k/k +12.70%~sektor -0.44%	201 399 r/r -1.91%~sektor +4.63% k/k +1.08%~sektor -1.52%	230 472 r/r +14.44%~sektor -1.20% k/k -1.57%~sektor -5.62%	204 049 r/r -1.84%~sektor -2.65% k/k -11.46%~sektor -0.23%

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