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/Q3 (wrz 24)
Data publikacji	2005-03-01	2006-03-01	2007-03-01	2008-02-29	2009-03-02	2010-03-01	2011-03-01	2012-02-29	2013-03-01	2014-02-28	2015-02-27	2016-02-29	2017-03-01	2018-03-01	2019-04-30	2020-04-30	2021-04-30	2022-04-29	2023-04-28	2024-04-30	2024-11-29
Aktywa trwałe	7 600	10 726 r/r +41.13%~branża -2.34% k/k -10.62%~branża -10.62%	10 506 r/r -2.05%~branża +2.30% k/k -2.69%~branża +0.51%	9 464 r/r -9.92%~branża +9.75% k/k -1.65%~branża +7.38%	9 547 r/r +0.88%~branża +36.20% k/k +9.13%~branża +5.85%	13 443 r/r +40.81%~branża +12.27% k/k +7.45%~branża -0.61%	12 117 r/r -9.86%~branża +29.66% k/k -0.98%~branża +0.08%	10 088 r/r -16.75%~branża +19.18% k/k +2.95%~branża +5.16%	13 450 r/r +33.33%~branża +16.38% k/k +47.70%~branża +0.56%	19 569 r/r +45.49%~branża -1.96% k/k +46.23%~branża +1.74%	20 938 r/r +7.00%~branża -2.48% k/k +10.85%~branża -3.12%	20 610 r/r -1.57%~branża -0.03% k/k -0.08%~branża -1.45%	20 891 r/r +1.36%~branża +1.36% k/k -0.09%~branża +0.03%	22 129 r/r +5.93%~branża -0.77% k/k +6.06%~branża -2.09%	22 773 r/r +2.91%~branża +0.95% k/k -0.45%~branża -0.54%	24 110 r/r +5.87%~branża +3.61% k/k -3.50%~branża -1.54%	22 694 r/r -5.87%~branża +0.78% k/k -3.14%~branża -1.10%	23 402 r/r +3.12%~branża -2.79% k/k +7.00%~branża -0.22%	26 569 r/r +13.53%~branża +12.60% k/k +8.21%~branża -0.27%	29 884 r/r +12.48%~branża +12.20% k/k +8.99%~branża +0.44%	30 215 r/r +10.20%~branża +2.55% k/k -0.43%~branża -0.05%
Wartości niematerialne i prawne	338	211 r/r -37.57%~branża -37.57% k/k -11.34%~branża -11.34%	480 r/r +127.49%~branża +13.56% k/k -9.77%~branża +0.51%	493 r/r +2.71%~branża +2.36% k/k -2.38%~branża +9.02%	667 r/r +35.29%~branża +35.29% k/k -2.77%~branża -2.77%	651 r/r -2.40%~branża -0.57% k/k -0.76%~branża +7.89%	644 r/r -1.08%~branża +8.42% k/k -4.87%~branża 0.00%	613 r/r -4.81%~branża +0.35% k/k +612.79%~branża +3.65%	4 854 r/r +691.84%~branża +10.98% k/k +939.40%~branża -0.68%	6 359 r/r +31.01%~branża -1.97% k/k +17.35%~branża 0.00%	6 290 r/r -1.09%~branża -2.58% k/k -2.07%~branża -0.57%	6 403 r/r +1.80%~branża -6.66% k/k +2.83%~branża -1.56%	6 395 r/r -0.12%~branża +0.38% k/k -23.53%~branża -1.68%	6 576 r/r +2.83%~branża -3.65% k/k +4.70%~branża -0.74%	6 611 r/r +0.53%~branża -2.89% k/k -4.01%~branża -0.73%	6 285 r/r -4.93%~branża -6.47% k/k -2.24%~branża -1.40%	6 788 r/r +8.00%~branża -2.07% k/k +5.35%~branża +0.05%	7 945 r/r +17.04%~branża -2.64% k/k +10.96%~branża -4.81%	9 920 r/r +24.86%~branża +9.30% k/k +8.63%~branża -0.54%	11 737 r/r +18.32%~branża -2.62% k/k +4.98%~branża -2.16%	12 838 r/r +14.83%~branża -0.09% k/k +0.88%~branża -0.14%
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	6 931	10 433 r/r +50.53%~branża -3.50% k/k -8.74%~branża -8.74%	9 917 r/r -4.95%~branża -4.95% k/k -2.69%~branża -1.06%	8 731 r/r -11.96%~branża +100.31% k/k -3.08%~branża +5.74%	7 579 r/r -13.19%~branża +5.63% k/k -3.09%~branża +1.93%	10 679 r/r +40.90%~branża +40.90% k/k +1.18%~branża +1.18%	8 749 r/r -18.07%~branża +20.33% k/k -2.71%~branża -1.82%	7 809 r/r -10.74%~branża +1.66% k/k -3.21%~branża +0.34%	6 781 r/r -13.16%~branża -7.89% k/k -2.61%~branża -5.75%	11 453 r/r +68.90%~branża -7.14% k/k +85.29%~branża -2.16%	593 r/r -94.82%~branża -10.02% k/k -94.45%~branża -1.79%	525 r/r -11.47%~branża -4.18% k/k +5.63%~branża -4.28%	1 094 r/r +108.38%~branża +2.84% k/k +4.09%~branża -1.58%	909 r/r -16.91%~branża -9.94% k/k -34.60%~branża -4.79%	1 300 r/r +43.01%~branża -5.36% k/k -10.16%~branża -2.17%	3 557 r/r +173.62%~branża +24.44% k/k -9.28%~branża -2.47%	3 739 r/r +5.12%~branża -17.13% k/k +16.73%~branża -6.75%	3 666 r/r -1.95%~branża -12.18% k/k +0.41%~branża -4.33%	3 573 r/r -2.54%~branża -11.96% k/k -0.69%~branża -2.66%	3 482 r/r -2.55%~branża -2.33% k/k +9.95%~branża -2.56%	2 967 r/r -6.32%~branża -4.76% k/k -6.14%~branża -3.22%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	350	350 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	301 r/r -14.00%~branża -70.56% k/k -4.75%~branża 0.00%	244 r/r -18.94%~branża 0.00% k/k -9.96%~branża 0.00%	407 r/r +66.80%~branża 0.00% k/k +14.33%~branża -1.02%	203 r/r -50.12%~branża +1.32% k/k -47.00%~branża +1.32%	205 r/r +0.99%~branża 0.00% k/k +0.99%~branża -1.18%	51 r/r -74.88%~branża -19.58% k/k 0.00%~branża +5.40%
Inwestycje długoterminowe	0	0	0	0	0	41 k/k +485.71%~branża 0.00%	1 020 r/r +2387.80%~branża 0.00% k/k +2387.80%~branża -6.18%	0 r/r -100.00%~branża +5.18%	0	0	10 807	10 807 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	10 807 r/r 0.00%~branża -12.50% k/k 0.00%~branża 0.00%	11 715 r/r +8.40%~branża 0.00% k/k +8.40%~branża 0.00%	11 835 r/r +1.02%~branża -3.58% k/k +1.02%~branża 0.00%	10 960 r/r -7.39%~branża +0.92% k/k -7.39%~branża 0.00%	9 182 r/r -16.22%~branża +6.62% k/k -16.22%~branża 0.00%	9 842 r/r +7.19%~branża -0.48% k/k +8.61%~branża 0.00%	11 255 r/r +14.36%~branża -0.38% k/k +14.36%~branża 0.00%	12 897 r/r +14.59%~branża 0.00% k/k +14.65%~branża 0.00%	12 897 r/r +14.65%~branża 0.00% k/k 0.00%~branża 0.00%
Pozostałe aktywa trwałe	331	82 r/r -75.23%~branża -32.64% k/k -75.23%~branża -75.23%	109 r/r +32.93%~branża +52.68% k/k +49.32%~branża +49.32%	240 r/r +120.18%~branża +20.70% k/k +118.18%~branża +18.48%	1 301 r/r +442.08%~branża +43.19% k/k +439.83%~branża -23.61%	2 072 r/r +59.26%~branża -31.02% k/k +60.12%~branża -13.66%	1 704 r/r -17.76%~branża -6.34% k/k -32.54%~branża -23.86%	1 666 r/r -2.23%~branża +3.28% k/k +1.28%~branża +1.28%	1 815 r/r +8.94%~branża +21.18% k/k +8.29%~branża +12.97%	1 757 r/r -3.20%~branża -0.73% k/k -1.40%~branża -8.94%	3 248 r/r +84.86%~branża +11.12% k/k +82.68%~branża +19.58%	2 875 r/r -11.48%~branża +3.41% k/k -7.11%~branża +1.74%	2 595 r/r -9.74%~branża -0.68% k/k +276.63%~branża +10.00%	2 579 r/r -0.62%~branża +15.00% k/k +8.09%~branża -0.17%	2 677 r/r +3.80%~branża -2.17% k/k +8.12%~branża 0.00%	3 007 r/r +12.33%~branża 0.00% k/k +21.05%~branża +2.41%	2 741 r/r -8.85%~branża -1.19% k/k +7.36%~branża +7.28%	1 542 r/r -43.74%~branża +16.64% k/k -6.15%~branża +1.66%	1 618 r/r +4.93%~branża +13.66% k/k +1.19%~branża -1.00%	1 563 r/r -3.40%~branża +8.78% k/k -3.52%~branża +3.64%	1 462 r/r -9.75%~branża -5.04% k/k -3.11%~branża +0.20%
Aktywa obrotowe	35 216	31 590 r/r -10.30%~branża +6.61% k/k -7.08%~branża -7.08%	32 803 r/r +3.84%~branża +10.72% k/k -12.79%~branża +11.84%	35 752 r/r +8.99%~branża +48.71% k/k +8.68%~branża +2.58%	43 619 r/r +22.00%~branża +22.00% k/k +16.00%~branża +9.90%	43 186 r/r -0.99%~branża +12.82% k/k +17.78%~branża +5.53%	42 267 r/r -2.13%~branża +16.96% k/k +13.14%~branża +3.53%	28 140 r/r -33.42%~branża +1.27% k/k -5.01%~branża -1.36%	23 577 r/r -16.22%~branża +1.78% k/k -11.09%~branża +3.48%	26 806 r/r +13.70%~branża +2.24% k/k +31.16%~branża +0.88%	19 597 r/r -26.89%~branża +12.67% k/k -14.12%~branża +13.53%	21 600 r/r +10.22%~branża +11.39% k/k +14.38%~branża -1.02%	22 458 r/r +3.97%~branża +7.43% k/k +21.77%~branża +2.44%	17 899 r/r -20.30%~branża +8.88% k/k +0.93%~branża -1.24%	17 153 r/r -4.17%~branża +6.60% k/k +8.29%~branża +4.11%	15 185 r/r -11.47%~branża -2.44% k/k -1.87%~branża +3.17%	19 456 r/r +28.13%~branża +4.87% k/k +13.87%~branża +2.94%	18 633 r/r -4.23%~branża +11.98% k/k -11.06%~branża +12.74%	23 541 r/r +26.34%~branża -0.32% k/k +3.37%~branża +1.07%	36 367 r/r +54.48%~branża +17.04% k/k -1.90%~branża +3.54%	32 558 r/r -12.17%~branża +8.72% k/k -5.55%~branża -3.56%
Zapasy	14 638	16 721 r/r +14.23%~branża +14.23% k/k -11.84%~branża -11.84%	18 941 r/r +13.28%~branża +13.28% k/k -22.79%~branża +1.47%	18 544 r/r -2.10%~branża -2.10% k/k -7.62%~branża -14.81%	19 137 r/r +3.20%~branża +3.20% k/k -17.76%~branża +6.21%	18 148 r/r -5.17%~branża -5.17% k/k -20.46%~branża -13.90%	18 044 r/r -0.57%~branża -11.69% k/k -18.86%~branża -17.36%	15 385 r/r -14.74%~branża -5.32% k/k -7.49%~branża -5.15%	9 777 r/r -36.45%~branża -9.23% k/k -42.79%~branża -7.88%	7 756 r/r -20.67%~branża -4.67% k/k -23.34%~branża -13.01%	11 222 r/r +44.69%~branża +8.68% k/k +15.09%~branża +14.05%	11 727 r/r +4.50%~branża -3.81% k/k -5.16%~branża -6.83%	10 780 r/r -8.08%~branża +4.22% k/k -11.00%~branża -2.44%	10 588 r/r -1.78%~branża +1.42% k/k -2.64%~branża +1.60%	10 432 r/r -1.47%~branża -2.84% k/k -9.99%~branża 0.00%	8 470 r/r -18.81%~branża -0.64% k/k -16.80%~branża -12.14%	8 322 r/r -1.75%~branża -33.30% k/k -7.43%~branża -20.59%	8 354 r/r +0.38%~branża +0.38% k/k -7.76%~branża +10.64%	9 975 r/r +19.40%~branża +52.21% k/k +0.37%~branża -4.00%	11 625 r/r +16.54%~branża +8.14% k/k +3.84%~branża +3.80%	13 683 r/r +22.22%~branża +9.77% k/k +6.63%~branża +4.18%
Należności krótkoterminowe	13 540	13 195 r/r -2.55%~branża +17.96% k/k +8.89%~branża +8.89%	13 301 r/r +0.80%~branża +16.95% k/k +5.37%~branża +15.29%	16 276 r/r +22.37%~branża +35.34% k/k +38.99%~branża +9.72%	23 527 r/r +44.55%~branża +44.55% k/k +74.47%~branża +23.45%	24 278 r/r +3.19%~branża +3.39% k/k +87.40%~branża +8.80%	23 306 r/r -4.00%~branża +3.10% k/k +63.05%~branża +6.97%	11 574 r/r -50.34%~branża +5.71% k/k -6.25%~branża +1.08%	13 374 r/r +15.55%~branża +14.72% k/k +52.05%~branża +4.87%	18 549 r/r +38.69%~branża -3.86% k/k +103.90%~branża +0.96%	7 780 r/r -58.06%~branża +15.49% k/k -36.02%~branża +2.96%	9 381 r/r +20.58%~branża +8.76% k/k +53.61%~branża -3.78%	11 148 r/r +18.84%~branża -2.23% k/k +87.93%~branża 0.00%	6 717 r/r -39.75%~branża +7.67% k/k +9.84%~branża +1.19%	6 300 r/r -6.21%~branża +2.22% k/k +74.71%~branża -0.18%	6 190 r/r -1.75%~branża -1.16% k/k +28.18%~branża -3.03%	9 032 r/r +45.91%~branża -7.59% k/k +73.99%~branża +2.86%	7 544 r/r -16.47%~branża +16.20% k/k +15.72%~branża +10.26%	10 147 r/r +34.50%~branża +15.74% k/k +16.90%~branża +4.72%	11 027 r/r +8.67%~branża +6.16% k/k -6.76%~branża +4.06%	8 466 r/r -28.41%~branża +4.13% k/k -24.79%~branża -4.00%
Inwestycje krótkoterminowe	7 016	1 629 r/r -76.78%~branża +2.04% k/k -43.04%~branża -43.04%	421 r/r -74.16%~branża +0.25% k/k +26.05%~branża +18.66%	529 r/r +25.65%~branża +25.65% k/k -43.12%~branża +1.62%	528 r/r -0.19%~branża -0.19% k/k +24.82%~branża -1.51%	428 r/r -18.94%~branża +5.66% k/k -26.71%~branża +12.46%	639 r/r +49.30%~branża +97.93% k/k +20.57%~branża +16.66%	1 015 r/r +58.84%~branża -0.96% k/k +124.06%~branża +4.07%	311 r/r -69.36%~branża -29.44% k/k -28.18%~branża +1.15%	391 r/r +25.72%~branża +34.42% k/k -61.78%~branża +19.28%	502 r/r +28.39%~branża +34.57% k/k -34.89%~branża +27.10%	429 r/r -14.54%~branża +6.47% k/k +42.05%~branża +10.18%	459 r/r +6.99%~branża -9.78% k/k +89.67%~branża +1.43%	529 r/r +15.25%~branża +2.44% k/k -13.70%~branża -0.02%	349 r/r -34.03%~branża +7.17% k/k -29.07%~branża +16.68%	462 r/r +32.38%~branża -1.64% k/k +35.88%~branża +5.06%	2 015 r/r +336.15%~branża +49.12% k/k -28.11%~branża +6.74%	2 612 r/r +29.63%~branża +9.94% k/k -50.28%~branża +20.84%	3 257 r/r +24.69%~branża +5.82% k/k -18.47%~branża 0.00%	13 542 r/r +315.78%~branża +22.25% k/k -2.27%~branża +1.41%	10 160 r/r -26.67%~branża +2.47% k/k +0.13%~branża -1.60%
Środki pieniężne i inne aktywa pieniężne	7 016	1 629 r/r -76.78%~branża -0.59% k/k -43.04%~branża -43.04%	421 r/r -74.16%~branża +25.12% k/k +26.05%~branża +27.40%	529 r/r +25.65%~branża +25.65% k/k -43.12%~branża -9.36%	528 r/r -0.19%~branża +5.09% k/k +24.82%~branża -8.40%	428 r/r -18.94%~branża -18.94% k/k -26.71%~branża +8.75%	639 r/r +49.30%~branża +106.04% k/k +20.57%~branża +13.19%	1 015 r/r +58.84%~branża -31.38% k/k +124.06%~branża +17.03%	311 r/r -69.36%~branża -34.53% k/k -28.18%~branża +13.23%	391 r/r +25.72%~branża +77.14% k/k -61.78%~branża +24.24%	502 r/r +28.39%~branża +28.39% k/k -34.89%~branża +30.68%	429 r/r -14.54%~branża +7.97% k/k +42.05%~branża +6.81%	459 r/r +6.99%~branża -21.04% k/k +127.23%~branża -7.32%	529 r/r +15.25%~branża +2.44% k/k -13.70%~branża +3.58%	349 r/r -34.03%~branża +1.22% k/k -29.07%~branża +18.41%	462 r/r +32.38%~branża +6.30% k/k +35.88%~branża +5.34%	2 015 r/r +336.15%~branża +61.77% k/k -28.11%~branża +6.61%	2 612 r/r +29.63%~branża +0.75% k/k -49.11%~branża +24.10%	3 257 r/r +24.69%~branża -7.42% k/k -18.47%~branża +2.38%	13 542 r/r +315.78%~branża +4.74% k/k -2.04%~branża +0.45%	6 540 r/r -52.69%~branża +0.48% k/k -13.34%~branża -7.19%
Pozostałe aktywa obrotowe	22	45 r/r +104.55%~branża -6.72% k/k -13.46%~branża -13.46%	140 r/r +211.11%~branża +107.25% k/k +12.90%~branża -1.91%	403 r/r +187.86%~branża +232.84% k/k +119.02%~branża +119.02%	427 r/r +5.96%~branża +16.53% k/k 0.00%~branża -22.70%	332 r/r -22.25%~branża +50.96% k/k +6.75%~branża -23.93%	278 r/r -16.27%~branża -26.56% k/k -6.08%~branża -26.37%	166 r/r -40.29%~branża +21.87% k/k -15.31%~branża -10.42%	115 r/r -30.72%~branża +6.81% k/k -42.79%~branża -37.41%	110 r/r -4.35%~branża -6.02% k/k -45.27%~branża -20.00%	93 r/r -15.45%~branża -21.50% k/k -32.12%~branża -24.72%	63 r/r -32.26%~branża -32.80% k/k -43.24%~branża -33.33%	71 r/r +12.70%~branża +30.00% k/k -54.49%~branża -18.75%	65 r/r -8.45%~branża -5.92% k/k -50.38%~branża -35.35%	72 r/r +10.77%~branża +25.68% k/k -52.63%~branża -36.27%	63 r/r -12.50%~branża -7.14% k/k -49.60%~branża -14.29%	87 r/r +38.10%~branża -7.90% k/k -14.71%~branża -30.01%	123 r/r +41.38%~branża +41.39% k/k +0.82%~branża -10.71%	162 r/r +31.71%~branża +31.48% k/k +0.62%~branża -10.58%	173 r/r +6.79%~branża -9.52% k/k -10.82%~branża -10.82%	249 r/r +28.35%~branża +11.91% k/k +5.96%~branża +3.44%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	42 816	42 316 r/r -1.17%~branża +1.04% k/k -8.00%~branża -8.00%	43 309 r/r +2.35%~branża +5.70% k/k -10.53%~branża +6.11%	45 216 r/r +4.40%~branża +47.67% k/k +6.34%~branża +2.63%	53 166 r/r +17.58%~branża +17.58% k/k +14.70%~branża +9.78%	56 629 r/r +6.51%~branża +11.33% k/k +15.15%~branża +5.81%	54 384 r/r -3.96%~branża +24.88% k/k +9.65%~branża +3.77%	38 228 r/r -29.71%~branża +7.37% k/k -3.03%~branża +1.66%	37 027 r/r -3.14%~branża +6.07% k/k +3.94%~branża +3.94%	46 375 r/r +25.25%~branża -0.45% k/k +37.12%~branża +2.45%	40 535 r/r -12.59%~branża +4.71% k/k -2.81%~branża +1.13%	42 210 r/r +4.13%~branża +3.45% k/k +6.83%~branża -1.76%	43 349 r/r +2.70%~branża +10.15% k/k +10.15%~branża +3.59%	40 028 r/r -7.66%~branża +1.29% k/k +3.70%~branża -0.58%	39 926 r/r -0.25%~branża +2.49% k/k +3.13%~branża +0.70%	39 295 r/r -1.58%~branża +2.46% k/k -2.88%~branża -0.09%	42 150 r/r +7.27%~branża +7.27% k/k +4.03%~branża +2.11%	42 035 r/r -0.27%~branża +2.95% k/k -1.84%~branża +1.88%	50 110 r/r +19.21%~branża +5.76% k/k +5.88%~branża -0.31%	66 251 r/r +32.21%~branża +9.82% k/k +2.73%~branża +2.10%	62 773 r/r -2.66%~branża +6.35% k/k -3.15%~branża -1.14%
Kapitał własny akcjonariuszy jednostki dominującej	26 348	26 369 r/r +0.08%~branża -0.47% k/k +0.79%~branża +0.79%	17 304 r/r -34.38%~branża +8.87% k/k -25.51%~branża +5.72%	17 522 r/r +1.26%~branża +26.29% k/k +6.78%~branża +3.25%	22 409 r/r +27.89%~branża +27.89% k/k +27.82%~branża +4.23%	26 294 r/r +17.34%~branża +5.04% k/k +11.33%~branża +0.01%	25 648 r/r -2.46%~branża +26.17% k/k +7.75%~branża +1.06%	24 901 r/r -2.91%~branża +13.30% k/k +4.89%~branża +4.90%	23 085 r/r -7.29%~branża +2.02% k/k -0.34%~branża +0.05%	28 168 r/r +22.02%~branża +2.36% k/k +39.92%~branża +5.14%	22 586 r/r -19.82%~branża +1.90% k/k -15.38%~branża -2.02%	22 936 r/r +1.55%~branża +2.98% k/k +2.53%~branża -1.07%	23 851 r/r +3.99%~branża +4.41% k/k +7.47%~branża +3.59%	23 897 r/r +0.19%~branża +0.53% k/k +4.49%~branża +3.21%	23 167 r/r -3.05%~branża -0.80% k/k -0.34%~branża -0.13%	23 045 r/r -0.53%~branża +4.15% k/k +10.09%~branża +1.42%	23 440 r/r +1.71%~branża +13.85% k/k -0.49%~branża +3.99%	25 625 r/r +9.32%~branża +9.39% k/k +6.59%~branża +6.18%	29 806 r/r +16.32%~branża +8.25% k/k +9.73%~branża -0.16%	39 967 r/r +34.09%~branża +6.40% k/k -0.45%~branża +2.17%	42 774 r/r +6.54%~branża +2.22% k/k +0.29%~branża -0.40%
Kapitał (fundusz) podstawowy	5 827	5 827 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	5 827 r/r 0.00%~branża -1.57% k/k 0.00%~branża -1.57%	5 827 r/r 0.00%~branża +19.44% k/k 0.00%~branża 0.00%	5 827 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	5 827 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	5 827 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	5 827 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	5 827 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	5 827 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	5 827 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	5 827 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	5 724 r/r -1.77%~branża 0.00% k/k 0.00%~branża 0.00%	5 724 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	5 724 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	5 724 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	5 724 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	6 261 r/r +9.38%~branża 0.00% k/k 0.00%~branża 0.00%	6 261 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	6 661 r/r +6.39%~branża 0.00% k/k 0.00%~branża 0.00%	6 661 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	-463 k/k -50.81%~branża -26.26%	-775 r/r -67.39%~branża -63.79% k/k 0.00%~branża 0.00%	-8 r/r +98.97%~branża +90.62% k/k 0.00%~branża 0.00%	-8 r/r 0.00%~branża -9.94% k/k 0.00%~branża -2.90%	-8 r/r 0.00%~branża -50.00% k/k 0.00%~branża 0.00%	-42 r/r -425.00%~branża 0.00% k/k -50.00%~branża 0.00%	-109 r/r -159.52%~branża 0.00% k/k -7.92%~branża 0.00%	-151 r/r -38.53%~branża 0.00% k/k -1.34%~branża 0.00%	0 r/r +100.00%~branża -0.30% k/k +100.00%~branża 0.00%	0	0	0	0	-134
Kapitał (fundusz) zapasowy	11 354	11 246 r/r -0.95%~branża 0.00% k/k 0.00%~branża 0.00%	11 137 r/r -0.97%~branża -0.97% k/k 0.00%~branża 0.00%	11 250 r/r +1.01%~branża +1.01% k/k 0.00%~branża +0.31%	12 789 r/r +13.68%~branża +7.14% k/k +2.76%~branża 0.00%	13 399 r/r +4.77%~branża +4.77% k/k +1.03%~branża 0.00%	13 428 r/r +0.22%~branża +16.34% k/k 0.00%~branża 0.00%	14 010 r/r +4.33%~branża 0.00% k/k 0.00%~branża 0.00%	14 010 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	13 877 r/r -0.95%~branża 0.00% k/k 0.00%~branża 0.00%	13 877 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	13 877 r/r 0.00%~branża +1.30% k/k 0.00%~branża 0.00%	11 936 r/r -13.99%~branża 0.00% k/k +0.08%~branża 0.00%	12 000 r/r +0.54%~branża +0.54% k/k +0.04%~branża 0.00%	12 047 r/r +0.39%~branża 0.00% k/k +0.10%~branża 0.00%	15 331 r/r +27.26%~branża 0.00% k/k +26.90%~branża 0.00%	6 160 r/r -59.82%~branża 0.00% k/k 0.00%~branża 0.00%	13 659 r/r +121.74%~branża 0.00% k/k +76.56%~branża 0.00%	14 544 r/r +6.48%~branża +0.14% k/k +6.49%~branża 0.00%	15 551 r/r +6.92%~branża +0.07% k/k +3.14%~branża 0.00%	15 532 r/r +3.02%~branża 0.00% k/k +0.87%~branża 0.00%
Udziały niekontrolujące	0	0	1 662 k/k +2.15%~branża +4.50%	2 729 r/r +64.20%~branża +81.11% k/k +6.68%~branża +45.26%	3 341 r/r +22.43%~branża +12.27% k/k +9.00%~branża +34.28%	3 490 r/r +4.46%~branża -95.67% k/k +27.56%~branża +48.03%	3 515 r/r +0.72%~branża +138.05% k/k +24.25%~branża +24.25%	19 r/r -99.46%~branża -9.41% k/k +11.76%~branża +9.76%	-36 r/r -289.47%~branża -23.04% k/k -20.00%~branża -7.94%	-33 r/r +8.33%~branża +1.16% k/k +58.23%~branża -11.82%	-65 r/r -96.97%~branża +52.08% k/k +48.82%~branża +3.94%	-168 r/r -158.46%~branża -3.38% k/k -18.31%~branża -0.80%	-206 r/r -22.62%~branża -1.42% k/k -8.99%~branża +0.56%	-198 r/r +3.88%~branża +17.70% k/k +0.50%~branża +9.66%	-177 r/r +10.61%~branża -10.90% k/k +8.76%~branża +5.70%	-90 r/r +49.15%~branża -1.03% k/k +7.22%~branża 0.00%	-158 r/r -75.56%~branża -1.92% k/k -229.17%~branża -1.92%	192 r/r +221.52%~branża +31.52% k/k -33.33%~branża +9.60%	358 r/r +86.46%~branża +8.46% k/k -12.47%~branża +2.18%	456 r/r +27.37%~branża +14.09% k/k -8.80%~branża +3.18%	514 r/r +2.80%~branża +2.80% k/k -13.61%~branża +1.28%
Zobowiązania długoterminowe	0	0	0	59	7 041 r/r +11833.90%~branża -18.48% k/k +11833.90%~branża +95.35%	6 755 r/r -4.06%~branża -16.92% k/k -14.59%~branża -9.92%	6 666 r/r -1.32%~branża -1.32% k/k -5.71%~branża -3.97%	5 064 r/r -24.03%~branża -10.36% k/k -14.66%~branża -8.14%	4 978 r/r -1.70%~branża -22.46% k/k -4.75%~branża -4.58%	3 875 r/r -22.16%~branża -8.36% k/k -8.04%~branża -2.54%	3 200 r/r -17.42%~branża -17.42% k/k +5.23%~branża -7.64%	4 026 r/r +25.81%~branża -8.25% k/k +23.84%~branża -0.03%	4 458 r/r +10.73%~branża +4.15% k/k -0.80%~branża -9.12%	3 382 r/r -24.14%~branża -24.14% k/k -22.40%~branża -8.56%	4 687 r/r +38.59%~branża 0.00% k/k +28.94%~branża +2.14%	6 424 r/r +37.06%~branża 0.00% k/k -7.05%~branża -7.05%	5 461 r/r -14.99%~branża -2.04% k/k -14.22%~branża -8.82%	6 650 r/r +21.77%~branża -29.75% k/k +12.27%~branża -11.07%	6 457 r/r -2.90%~branża -23.14% k/k +3.15%~branża -7.15%	6 279 r/r -2.76%~branża -0.60% k/k +2.53%~branża -1.42%	5 729 r/r -6.45%~branża -3.91% k/k -4.72%~branża -1.49%
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	59	0 r/r -100.00%~branża -75.51%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inne zobowiązania długoterminowe	0	0	0	0	7 041 k/k +11833.90%~branża +373.66%	6 755 r/r -4.06%~branża -1.71% k/k -14.59%~branża -0.83%	6 666 r/r -1.32%~branża -8.58% k/k -5.71%~branża -0.87%	5 064 r/r -24.03%~branża +26.56% k/k -14.66%~branża -11.54%	4 978 r/r -1.70%~branża +14.91% k/k -4.75%~branża -3.46%	3 875 r/r -22.16%~branża +1.58% k/k -8.04%~branża +1.21%	3 200 r/r -17.42%~branża -13.87% k/k +5.23%~branża -3.38%	4 026 r/r +25.81%~branża -0.43% k/k +23.84%~branża -4.73%	4 458 r/r +10.73%~branża -0.40% k/k -0.80%~branża 0.00%	3 382 r/r -24.14%~branża -30.49% k/k -22.40%~branża -7.21%	4 687 r/r +38.59%~branża -8.99% k/k +28.94%~branża -0.52%	6 424 r/r +37.06%~branża -14.83% k/k -7.05%~branża -11.30%	5 461 r/r -14.99%~branża -18.29% k/k -14.22%~branża -6.25%	6 650 r/r +21.77%~branża +21.74% k/k +12.27%~branża +3.75%	6 457 r/r -2.90%~branża -0.59% k/k +3.15%~branża -1.70%	6 279 r/r -2.76%~branża -1.35% k/k +2.53%~branża +2.78%	5 729 r/r -6.45%~branża +7.58% k/k -4.72%~branża -0.19%
Zobowiązania krótkoterminowe	10 065	5 952 r/r -40.86%~branża -14.72% k/k -33.00%~branża -33.00%	12 728 r/r +113.84%~branża +62.29% k/k +7.37%~branża +13.56%	13 400 r/r +5.28%~branża +23.86% k/k +10.55%~branża -1.06%	20 375 r/r +52.05%~branża +49.65% k/k +36.01%~branża +12.26%	20 090 r/r -1.40%~branża +39.32% k/k +34.71%~branża +16.17%	18 555 r/r -7.64%~branża +17.28% k/k +16.74%~branża +12.44%	8 244 r/r -55.57%~branża +4.16% k/k -15.31%~branża -1.34%	9 000 r/r +9.17%~branża -0.77% k/k +23.86%~branża +10.95%	14 365 r/r +59.61%~branża -7.48% k/k +50.37%~branża -3.35%	14 814 r/r +3.13%~branża +22.84% k/k +22.42%~branża +14.84%	15 416 r/r +4.06%~branża +4.06% k/k +9.86%~branża +9.86%	15 245 r/r -1.11%~branża +1.91% k/k +18.59%~branża +8.99%	12 947 r/r -15.07%~branża +9.17% k/k +11.91%~branża +2.22%	12 249 r/r -5.39%~branża +5.03% k/k +1.84%~branża -0.21%	9 916 r/r -19.05%~branża -5.09% k/k -22.00%~branża +1.05%	13 407 r/r +35.21%~branża -2.05% k/k +25.97%~branża -7.84%	9 568 r/r -28.63%~branża +4.79% k/k -23.89%~branża +2.69%	13 489 r/r +40.98%~branża +12.00% k/k -0.04%~branża +7.52%	19 549 r/r +44.93%~branża +6.22% k/k +10.33%~branża +2.98%	13 756 r/r -22.37%~branża +13.02% k/k -11.58%~branża -0.59%
Z tytułu dostaw i usług	3 760	4 233 r/r +12.58%~branża +37.30%	9 545 r/r +125.49%~branża -3.77%	8 373 r/r -12.28%~branża -7.42%	12 793 r/r +52.79%~branża +52.79%	13 877 r/r +8.47%~branża +18.66%	12 885 r/r -7.15%~branża -13.26%	6 345 r/r -50.76%~branża +10.66%	6 303 r/r -0.66%~branża +13.78%	9 042 r/r +43.46%~branża +9.68%	8 301 r/r -8.20%~branża +25.34% k/k -19.84%~branża +23.87%	9 888 r/r +19.12%~branża -16.93% k/k -11.40%~branża -1.32%	9 274 r/r -6.21%~branża +7.55% k/k -15.39%~branża +13.64%	8 397 r/r -9.46%~branża -1.24% k/k -14.14%~branża +3.44%	6 954 r/r -17.18%~branża +11.69% k/k -37.80%~branża +0.70%	5 547 r/r -20.23%~branża -1.46% k/k -52.97%~branża -1.68%	7 551 r/r +36.13%~branża -14.73% k/k -23.41%~branża +6.22%	8 750 r/r +15.88%~branża +11.66% k/k -25.61%~branża +10.06%	12 663 r/r +44.72%~branża +8.51% k/k +0.26%~branża +7.45%	18 531 r/r +46.34%~branża +11.21% k/k +10.53%~branża +7.86%	12 703 r/r -24.23%~branża +15.84% k/k -13.28%~branża -1.76%
Kredyty i pożyczki	0	120	1 922 r/r +1501.67%~branża +1783700.78%	3 410 r/r +77.42%~branża +77.42%	4 993 r/r +46.42%~branża -70.72%	3 606 r/r -27.78%~branża +69.90%	3 999 r/r +10.90%~branża +19.03%	1 000 r/r -74.99%~branża -11.06%	1 658 r/r +65.80%~branża +19.80%	3 224 r/r +94.45%~branża -11.51%	3 335 r/r +3.44%~branża -17.84%	2 613 r/r -21.65%~branża -36.76%	2 476 r/r -5.24%~branża 0.00%	1 056 r/r -57.35%~branża -9.76%	47 r/r -95.55%~branża +13.85%	144 r/r +206.38%~branża +0.20%	1 645 r/r +1042.36%~branża -26.64%	r/r -100.00%~branża -27.65%
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	0	0	0	0	0	0	170	109 r/r -35.88%~branża 0.00%	57 r/r -47.71%~branża -4.20%	75 r/r +31.58%~branża +44.93%	87 r/r +16.00%~branża -30.23%	29 r/r -66.67%~branża +38.24%	93 r/r +220.69%~branża +31.92%	66 r/r -29.03%~branża -25.97%	155 r/r +134.85%~branża +50.90%	393 r/r +153.55%~branża +80.85%	431 r/r +9.67%~branża +6.72%	r/r -100.00%~branża -5.60%
Inne zobowiązania krótkoterminowe	6 305	1 599 r/r -74.64%~branża +12.84%	1 261 r/r -21.14%~branża -17.04%	1 617 r/r +28.23%~branża +58.88%	2 589 r/r +60.11%~branża +31.23%	2 607 r/r +0.70%~branża -47.62%	1 501 r/r -42.42%~branża +30.96%	790 r/r -47.37%~branża +1.66%	982 r/r +24.30%~branża +11.15%	2 024 r/r +106.11%~branża +14.29%	3 091 r/r +52.72%~branża +9.24% k/k +77.03%~branża -4.72%	2 886 r/r -6.63%~branża +23.99% k/k +0.49%~branża +2.17%	3 402 r/r +17.88%~branża -8.90% k/k +79.62%~branża -18.76%	3 428 r/r +0.76%~branża +27.64% k/k +91.62%~branża +12.14%	5 093 r/r +48.57%~branża +9.45% k/k +500.59%~branża +9.32%	3 832 r/r -24.76%~branża -4.32% k/k +316.97%~branża +3.12%	3 780 r/r -1.36%~branża -2.70% k/k +382.14%~branża -13.10%	818 r/r -78.36%~branża +10.80% k/k +1.24%~branża +0.26%	826 r/r +0.98%~branża +9.08% k/k -4.51%~branża +4.23%	1 018 r/r +23.24%~branża +17.41% k/k +6.71%~branża +7.85%	1 053 r/r +10.38%~branża +9.72% k/k +15.84%~branża +2.98%
Rozliczenia międzyokresowe	6 403	9 995 r/r +56.10%~branża +29.45% k/k -8.74%~branża -8.74%	11 615 r/r +16.21%~branża -41.89% k/k -0.71%~branża -0.71%	11 506 r/r -0.94%~branża +27.16% k/k +0.65%~branża +0.65%	0 r/r -100.00%~branża -100.00% k/k -100.00%~branża -100.00%	0	0	0	0	0 k/k -100.00%~branża -19.74%	0	0	1	0 r/r -100.00%~branża +3.40%	0	0	0	0	0	0	0
Pasywa razem	42 816	42 316 r/r -1.17%~branża +1.04% k/k -8.00%~branża -8.00%	43 309 r/r +2.35%~branża +5.70% k/k -10.53%~branża +6.11%	45 216 r/r +4.40%~branża +47.67% k/k +6.34%~branża +2.63%	53 166 r/r +17.58%~branża +17.58% k/k +14.70%~branża +9.78%	56 629 r/r +6.51%~branża +11.33% k/k +15.15%~branża +5.81%	54 384 r/r -3.96%~branża +24.88% k/k +9.65%~branża +3.77%	38 228 r/r -29.71%~branża +7.37% k/k -3.03%~branża +4.52%	37 027 r/r -3.14%~branża +6.07% k/k +3.94%~branża +3.42%	46 375 r/r +25.25%~branża -0.45% k/k +37.12%~branża +2.45%	40 535 r/r -12.59%~branża +4.71% k/k -2.81%~branża +1.13%	42 210 r/r +4.13%~branża +3.45% k/k +6.83%~branża -1.76%	43 349 r/r +2.70%~branża +10.15% k/k +10.15%~branża +3.59%	40 028 r/r -7.66%~branża +1.29% k/k +3.70%~branża -0.58%	39 926 r/r -0.25%~branża +2.49% k/k +3.13%~branża +0.70%	39 295 r/r -1.58%~branża +2.46% k/k -2.88%~branża -0.09%	42 150 r/r +7.27%~branża +7.27% k/k +4.03%~branża +2.11%	42 035 r/r -0.27%~branża +2.95% k/k -1.84%~branża +1.88%	50 110 r/r +19.21%~branża +5.76% k/k +5.88%~branża -0.31%	66 251 r/r +32.21%~branża +9.82% k/k +2.73%~branża +2.10%	62 773 r/r -2.66%~branża +6.35% k/k -3.15%~branża -1.14%

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