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	2005-02-14	2006-02-14	2007-02-14	2008-02-14	2009-02-16	2010-02-15	2011-03-01	2012-02-29	2013-03-01	2014-02-28	2015-02-27	2016-02-29	2017-03-29	2018-03-29	2019-04-08	2020-04-01	2021-04-27	2022-04-20	2023-04-05	2024-04-09	2024-11-14
Aktywa trwałe	11 835	17 242 r/r +45.69%~sektor +14.22%	30 270 r/r +75.56%~sektor +16.94% k/k +1.83%~sektor +3.98%	37 867 r/r +25.10%~sektor +52.18% k/k +1.36%~sektor +3.72%	41 338 r/r +9.17%~sektor +15.49% k/k +5.42%~sektor +2.44%	41 486 r/r +0.36%~sektor +8.03% k/k +7.68%~sektor -0.02%	42 142 r/r +1.58%~sektor +0.02% k/k +1.89%~sektor +2.25%	42 793 r/r +1.54%~sektor +7.61% k/k +0.78%~sektor +4.04%	40 190 r/r -6.08%~sektor +1.84% k/k -2.62%~sektor +0.15%	37 672 r/r -6.27%~sektor +4.38% k/k -1.39%~sektor +1.24%	38 698 r/r +2.72%~sektor +3.16% k/k -0.76%~sektor +1.59%	40 103 r/r +3.63%~sektor +2.28% k/k +8.27%~sektor +2.28%	42 234 r/r +5.31%~sektor +3.18% k/k +2.03%~sektor +2.20%	46 388 r/r +9.84%~sektor +0.20% k/k +1.01%~sektor +0.41%	56 714 r/r +22.26%~sektor +5.64% k/k -1.12%~sektor +0.60%	55 970 r/r -1.31%~sektor +8.01% k/k -1.14%~sektor +0.94%	51 022 r/r -8.84%~sektor +0.38% k/k -0.61%~sektor +0.26%	50 708 r/r -0.62%~sektor -0.52% k/k -1.98%~sektor +0.68%	59 259 r/r +16.86%~sektor +8.40% k/k +5.80%~sektor +1.59%	63 488 r/r +7.14%~sektor +3.16% k/k +1.48%~sektor +0.12%	78 796 r/r +25.94%~sektor +1.21% k/k +2.01%~sektor +0.95%
Wartości niematerialne i prawne	1 645	1 145 r/r -30.40%~sektor -15.40%	659 r/r -42.45%~sektor -22.76% k/k -12.72%~sektor -6.08%	301 r/r -54.32%~sektor +15.43% k/k -23.80%~sektor +14.90%	2 949 r/r +879.73%~sektor +7.98% k/k +102.82%~sektor +9.28%	2 335 r/r -20.82%~sektor -7.90% k/k -6.19%~sektor -2.02%	1 931 r/r -17.30%~sektor +10.82% k/k -8.61%~sektor +0.10%	1 212 r/r -37.23%~sektor +2.74% k/k -12.55%~sektor -2.57%	1 172 r/r -3.30%~sektor -3.58% k/k +6.45%~sektor +5.93%	320 r/r -72.70%~sektor -2.78% k/k -31.03%~sektor -2.68%	930 r/r +190.62%~sektor +2.08% k/k +119.34%~sektor +0.50%	876 r/r -5.81%~sektor -1.04% k/k +20.66%~sektor -0.71%	685 r/r -21.80%~sektor -3.02% k/k -8.54%~sektor -3.24%	513 r/r -25.11%~sektor -2.23% k/k +2.60%~sektor -1.12%	307 r/r -40.16%~sektor -5.36% k/k -14.48%~sektor -0.75%	260 r/r -15.31%~sektor +0.04% k/k +19.27%~sektor +1.33%	153 r/r -41.15%~sektor -5.61% k/k -40.47%~sektor -1.90%	2 235 r/r +1360.78%~sektor -2.90% k/k +0.54%~sektor -0.80%	1 925 r/r -13.87%~sektor -4.15% k/k -4.18%~sektor +0.53%	2 404 r/r +24.88%~sektor +10.24% k/k +28.08%~sektor -0.63%	2 113 r/r +12.57%~sektor -2.91% k/k -4.95%~sektor -2.08%
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	7 298	13 368 r/r +83.17%~sektor +14.73%	26 895 r/r +101.19%~sektor +7.24% k/k +0.38%~sektor +2.00%	35 098 r/r +30.50%~sektor +39.20% k/k +2.18%~sektor +3.31%	34 782 r/r -0.90%~sektor +13.34% k/k -2.04%~sektor +0.58%	35 093 r/r +0.89%~sektor +4.80% k/k +8.25%~sektor +0.55%	36 143 r/r +2.99%~sektor -0.16% k/k +3.55%~sektor -0.42%	37 641 r/r +4.14%~sektor +2.41% k/k +1.00%~sektor +0.68%	35 939 r/r -4.52%~sektor -0.77% k/k -1.04%~sektor +0.08%	35 212 r/r -2.02%~sektor +2.66% k/k -0.72%~sektor +0.96%	36 463 r/r +3.55%~sektor -0.02% k/k -2.78%~sektor -0.53%	37 923 r/r +4.00%~sektor +0.40% k/k +8.74%~sektor +0.36%	40 614 r/r +7.10%~sektor +4.08% k/k +2.07%~sektor +1.72%	45 003 r/r +10.81%~sektor +2.25% k/k +0.91%~sektor +0.84%	55 143 r/r +22.53%~sektor +10.99% k/k -0.98%~sektor +1.24%	54 437 r/r -1.28%~sektor +7.22% k/k -1.21%~sektor +0.20%	49 897 r/r -8.34%~sektor -3.06% k/k -0.13%~sektor -0.32%	47 330 r/r -5.14%~sektor +0.16% k/k -1.41%~sektor +1.31%	56 032 r/r +18.39%~sektor +8.08% k/k +7.52%~sektor +1.75%	59 776 r/r +6.68%~sektor +4.40% k/k +1.54%~sektor +0.35%	76 064 r/r +29.21%~sektor +0.73% k/k +2.77%~sektor +2.18%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	648	605 r/r -6.64%~sektor -6.64% k/k +133.59%~sektor -4.85%	397 r/r -34.38%~sektor +1.02% k/k -29.73%~sektor -12.17%	0 r/r -100.00%~sektor -7.16% k/k -100.00%~sektor -3.14%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	0	146	130 r/r -10.96%~sektor +22.18% k/k 0.00%~sektor +4.81%	0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor +7.81%	0	120 k/k 0.00%~sektor +0.40%	0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor +5.58%	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pozostałe aktywa trwałe	2 892	1 935 r/r -33.09%~sektor +3.86%	1 981 r/r +2.38%~sektor +11.17% k/k +10.73%~sektor +9.06%	2 071 r/r +4.54%~sektor +0.82% k/k +7.92%~sektor +6.07%	3 607 r/r +74.17%~sektor +49.50% k/k +96.03%~sektor +11.15%	3 938 r/r +9.18%~sektor -2.20% k/k +12.45%~sektor +12.45%	4 068 r/r +3.30%~sektor -6.39% k/k -3.65%~sektor -1.42%	3 940 r/r -3.15%~sektor +13.96% k/k +3.44%~sektor +9.92%	3 079 r/r -21.85%~sektor +8.40% k/k -20.13%~sektor +6.10%	2 140 r/r -30.50%~sektor +1.68% k/k -5.81%~sektor -0.62%	1 305 r/r -39.02%~sektor +14.54% k/k +22.42%~sektor +17.74%	1 304 r/r -0.08%~sektor -16.84% k/k -9.26%~sektor -5.52%	935 r/r -28.30%~sektor +50.20% k/k +9.61%~sektor +31.58%	872 r/r -6.74%~sektor -5.65% k/k +5.19%~sektor -0.43%	1 264 r/r +44.95%~sektor -4.32% k/k -3.36%~sektor -6.69%	1 273 r/r +0.71%~sektor +0.71% k/k -1.77%~sektor -1.77%	972 r/r -23.64%~sektor -4.17% k/k -12.98%~sektor -4.19%	1 143 r/r +17.59%~sektor -7.05% k/k -23.90%~sektor -9.15%	1 302 r/r +13.91%~sektor -3.29% k/k -31.15%~sektor -8.62%	1 308 r/r +0.46%~sektor -13.51% k/k -28.13%~sektor -17.43%	619 r/r -65.99%~sektor -4.74% k/k -38.22%~sektor +0.17%
Aktywa obrotowe	35 645	35 960 r/r +0.88%~sektor +14.85%	33 467 r/r -6.93%~sektor +21.20% k/k -9.30%~sektor -3.02%	38 191 r/r +14.12%~sektor +14.12% k/k -7.49%~sektor -4.67%	43 457 r/r +13.79%~sektor -0.63% k/k -13.51%~sektor -6.41%	39 190 r/r -9.82%~sektor -11.66% k/k -5.65%~sektor -3.11%	34 119 r/r -12.94%~sektor +20.29% k/k -5.38%~sektor -1.21%	34 095 r/r -0.07%~sektor +17.93% k/k -3.22%~sektor -1.16%	33 672 r/r -1.24%~sektor +4.66% k/k -1.56%~sektor -2.58%	40 336 r/r +19.79%~sektor +3.66% k/k +0.73%~sektor -0.97%	38 072 r/r -5.61%~sektor +9.44% k/k -9.49%~sektor -4.26%	40 294 r/r +5.84%~sektor +5.27% k/k -13.62%~sektor -9.59%	46 639 r/r +15.75%~sektor +10.41% k/k +3.97%~sektor -2.34%	51 435 r/r +10.28%~sektor +15.60% k/k +20.74%~sektor +7.83%	51 725 r/r +0.56%~sektor +12.37% k/k +0.13%~sektor -1.78%	53 863 r/r +4.13%~sektor -0.52% k/k -8.89%~sektor -4.71%	59 501 r/r +10.47%~sektor -0.09% k/k -2.06%~sektor -4.72%	91 300 r/r +53.44%~sektor +20.62% k/k +6.80%~sektor +5.74%	123 157 r/r +34.89%~sektor +4.16% k/k +17.23%~sektor -5.24%	120 941 r/r -1.80%~sektor -12.54% k/k +1.33%~sektor -6.08%	100 604 r/r -15.71%~sektor -2.22% k/k -3.20%~sektor -4.06%
Zapasy	5 198	7 939 r/r +52.73%~sektor +16.05%	11 265 r/r +41.89%~sektor +27.68% k/k +32.86%~sektor +8.59%	10 672 r/r -5.26%~sektor +26.65% k/k +2.29%~sektor +2.29%	15 556 r/r +45.76%~sektor +12.82% k/k -10.43%~sektor -4.30%	12 797 r/r -17.74%~sektor -17.62% k/k -21.52%~sektor -2.13%	15 105 r/r +18.04%~sektor +19.40% k/k +17.00%~sektor +5.02%	16 337 r/r +8.16%~sektor +15.34% k/k +22.65%~sektor +7.16%	15 448 r/r -5.44%~sektor +7.62% k/k +5.07%~sektor -1.24%	15 907 r/r +2.97%~sektor +5.32% k/k +2.72%~sektor +2.03%	13 679 r/r -14.01%~sektor +12.96% k/k +12.78%~sektor +5.40%	15 381 r/r +12.44%~sektor 0.00% k/k +8.48%~sektor +0.02%	18 009 r/r +17.09%~sektor +17.48% k/k +28.86%~sektor +8.48%	15 110 r/r -16.10%~sektor +10.36% k/k +6.98%~sektor +5.12%	15 033 r/r -0.51%~sektor +11.04% k/k +8.49%~sektor +6.00%	14 622 r/r -2.73%~sektor -3.88% k/k +2.94%~sektor -1.19%	16 394 r/r +12.12%~sektor -6.44% k/k +3.01%~sektor +3.86%	25 970 r/r +58.41%~sektor +36.78% k/k +20.98%~sektor +18.86%	42 316 r/r +62.94%~sektor +11.72% k/k +2.93%~sektor -2.48%	36 257 r/r -14.32%~sektor -9.04% k/k +1.07%~sektor -2.68%	40 056 r/r +11.66%~sektor +4.14% k/k +1.61%~sektor +2.66%
Należności krótkoterminowe	11 395	13 247 r/r +16.25%~sektor +16.40%	13 675 r/r +3.23%~sektor +19.99% k/k -27.06%~sektor -10.62%	18 348 r/r +34.17%~sektor +13.31% k/k -13.13%~sektor -12.34%	19 653 r/r +7.11%~sektor +7.66% k/k -21.80%~sektor -16.21%	10 874 r/r -44.67%~sektor -6.27% k/k +4.48%~sektor -4.14%	11 126 r/r +2.32%~sektor +33.24% k/k -9.92%~sektor -5.35%	11 079 r/r -0.42%~sektor +20.81% k/k -34.34%~sektor -7.22%	10 839 r/r -2.17%~sektor +3.46% k/k -14.02%~sektor -8.81%	12 232 r/r +12.85%~sektor +1.66% k/k -25.38%~sektor -13.92%	15 821 r/r +29.34%~sektor +2.04% k/k -21.32%~sektor -9.98%	15 249 r/r -3.62%~sektor +7.50% k/k -23.38%~sektor -20.59%	16 092 r/r +5.53%~sektor +6.81% k/k -9.10%~sektor -15.19%	19 427 r/r +20.72%~sektor +22.52% k/k -8.48%~sektor -11.64%	21 225 r/r +9.26%~sektor +10.38% k/k -22.45%~sektor -14.76%	19 806 r/r -6.69%~sektor -1.76% k/k -25.76%~sektor -16.66%	21 738 r/r +9.75%~sektor -1.55% k/k -12.00%~sektor -12.17%	31 709 r/r +45.87%~sektor +37.94% k/k -9.61%~sektor -3.73%	30 742 r/r -3.05%~sektor +9.88% k/k -25.68%~sektor -16.21%	22 610 r/r -26.45%~sektor -17.46% k/k -16.80%~sektor -17.13%	28 090 r/r +3.37%~sektor -1.09% k/k -8.04%~sektor -5.36%
Inwestycje krótkoterminowe	18 331	13 251 r/r -27.71%~sektor +96.50%	5 629 r/r -57.52%~sektor +16.33% k/k -18.64%~sektor +2.38%	4 586 r/r -18.53%~sektor -5.01% k/k -14.38%~sektor -10.43%	6 596 r/r +43.83%~sektor -11.88% k/k +56.56%~sektor +56.56%	11 714 r/r +77.59%~sektor +25.80% k/k -2.18%~sektor -2.18%	6 756 r/r -42.33%~sektor -33.37% k/k -27.64%~sektor -6.03%	5 762 r/r -14.71%~sektor +13.61% k/k +87.81%~sektor +46.80%	6 736 r/r +16.90%~sektor +5.56% k/k +16.50%~sektor +16.50%	11 390 r/r +69.09%~sektor +29.20% k/k +54.23%~sektor +17.24%	8 050 r/r -29.32%~sektor +1.80% k/k -5.32%~sektor -1.08%	9 307 r/r +15.61%~sektor +36.18% k/k -22.35%~sektor +6.32%	12 163 r/r +30.69%~sektor +10.16% k/k -3.16%~sektor +13.66%	16 593 r/r +36.42%~sektor +27.08% k/k +155.28%~sektor +19.20%	15 194 r/r -8.43%~sektor +1.40% k/k +53.07%~sektor +5.33%	19 115 r/r +25.81%~sektor +8.20% k/k +7.92%~sektor +20.32%	21 021 r/r +9.97%~sektor +6.99% k/k +7.45%~sektor +8.28%	33 261 r/r +58.23%~sektor -8.34% k/k +17.20%~sektor +7.09%	48 884 r/r +46.97%~sektor -10.98% k/k +126.67%~sektor +1.91%	61 577 r/r +25.97%~sektor +7.20% k/k +11.73%~sektor +13.64%	31 404 r/r -43.02%~sektor -10.00% k/k -2.57%~sektor -5.80%
Środki pieniężne i inne aktywa pieniężne	18 131	13 148 r/r -27.48%~sektor +44.70%	5 613 r/r -57.31%~sektor +15.92% k/k -18.60%~sektor -0.25%	4 586 r/r -18.30%~sektor +18.83% k/k -14.38%~sektor -10.49%	6 596 r/r +43.83%~sektor -22.94% k/k +56.56%~sektor +56.56%	11 714 r/r +77.59%~sektor +32.21% k/k -2.18%~sektor +8.87%	6 756 r/r -42.33%~sektor -33.37% k/k -27.64%~sektor -10.68%	5 762 r/r -14.71%~sektor +13.61% k/k +87.81%~sektor +47.58%	6 714 r/r +16.52%~sektor +13.10% k/k +16.12%~sektor +16.12%	11 390 r/r +69.65%~sektor +7.52% k/k +54.23%~sektor +15.45%	8 050 r/r -29.32%~sektor +5.22% k/k -5.32%~sektor +5.24%	9 307 r/r +15.61%~sektor +31.11% k/k -22.35%~sektor +21.19%	12 153 r/r +30.58%~sektor +7.69% k/k -3.24%~sektor +18.63%	16 593 r/r +36.53%~sektor +39.12% k/k +155.28%~sektor +18.99%	15 194 r/r -8.43%~sektor -9.04% k/k +53.07%~sektor -5.61%	19 115 r/r +25.81%~sektor +14.17% k/k +7.92%~sektor +25.48%	21 021 r/r +9.97%~sektor +3.66% k/k +7.45%~sektor +12.88%	33 261 r/r +58.23%~sektor +3.23% k/k +17.20%~sektor +8.57%	48 884 r/r +46.97%~sektor -15.83% k/k +126.67%~sektor +4.40%	61 577 r/r +25.97%~sektor +22.61% k/k +11.73%~sektor +12.28%	31 404 r/r -43.02%~sektor -14.61% k/k -2.57%~sektor -2.57%
Pozostałe aktywa obrotowe	721	1 523 r/r +111.23%~sektor +67.19%	2 898 r/r +90.28%~sektor +53.54% k/k +5.27%~sektor +6.56%	4 585 r/r +58.21%~sektor -1.27% k/k +4.92%~sektor +9.19%	1 652 r/r -63.97%~sektor +116.17% k/k -53.21%~sektor +3.11%	3 805 r/r +130.33%~sektor +14.93% k/k +33.60%~sektor +28.91%	1 132 r/r -70.25%~sektor +18.82% k/k -22.52%~sektor -10.94%	917 r/r -18.99%~sektor +8.85% k/k -53.43%~sektor -42.02%	649 r/r -29.23%~sektor +5.44% k/k -41.74%~sektor -13.58%	807 r/r +24.35%~sektor +24.24% k/k +3.33%~sektor -36.39%	522 r/r -35.32%~sektor +45.43% k/k -60.63%~sektor -9.69%	357 r/r -31.61%~sektor +4.07% k/k -38.45%~sektor -23.45%	375 r/r +5.04%~sektor +4.02% k/k -39.32%~sektor -29.30%	305 r/r -18.67%~sektor -7.84% k/k -59.22%~sektor -35.26%	273 r/r -10.49%~sektor +17.80% k/k -45.83%~sektor +9.31%	320 r/r +17.22%~sektor +10.10% k/k -38.58%~sektor -6.20%	348 r/r +8.75%~sektor -5.23% k/k -39.16%~sektor -16.04%	360 r/r +3.45%~sektor -43.84% k/k -35.83%~sektor -63.60%	1 215 r/r +237.50%~sektor -37.72% k/k +19.82%~sektor -34.70%	497 r/r -59.09%~sektor -79.54% k/k -58.51%~sektor -58.51%	1 054 r/r -12.02%~sektor -56.01% k/k -39.04%~sektor -39.04%
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	47 480	53 202 r/r +12.05%~sektor +13.83%	63 737 r/r +19.80%~sektor +13.69% k/k -4.33%~sektor +2.44%	76 058 r/r +19.33%~sektor +29.74% k/k -3.28%~sektor -1.40%	84 795 r/r +11.49%~sektor +8.51% k/k -5.21%~sektor -0.15%	80 676 r/r -4.86%~sektor -2.68% k/k +0.76%~sektor -1.81%	76 261 r/r -5.47%~sektor +9.76% k/k -1.50%~sektor +0.37%	76 888 r/r +0.82%~sektor +11.66% k/k -1.03%~sektor +3.55%	73 862 r/r -3.94%~sektor +4.39% k/k -2.14%~sektor -2.14%	78 008 r/r +5.61%~sektor +4.73% k/k -0.31%~sektor +0.76%	76 770 r/r -1.59%~sektor +5.10% k/k -5.29%~sektor -0.82%	80 397 r/r +4.72%~sektor +3.89% k/k -3.93%~sektor -3.52%	88 873 r/r +10.54%~sektor +8.26% k/k +3.04%~sektor +0.16%	97 823 r/r +10.07%~sektor +8.30% k/k +10.51%~sektor +1.32%	108 439 r/r +10.85%~sektor +10.76% k/k -0.52%~sektor -0.07%	109 833 r/r +1.29%~sektor +3.22% k/k -5.10%~sektor -2.46%	110 523 r/r +0.63%~sektor +0.04% k/k -1.39%~sektor -1.58%	142 008 r/r +28.49%~sektor +8.76% k/k +3.49%~sektor +2.65%	182 416 r/r +28.45%~sektor +3.53% k/k +13.25%~sektor -2.83%	184 429 r/r +1.10%~sektor -4.80% k/k +1.38%~sektor -2.88%	179 400 r/r -1.39%~sektor +0.65% k/k -0.98%~sektor -1.50%
Kapitał własny akcjonariuszy jednostki dominującej	28 985	34 002 r/r +17.31%~sektor +17.58%	38 759 r/r +13.99%~sektor +11.78% k/k +1.27%~sektor +1.42%	43 358 r/r +11.87%~sektor +27.09% k/k +0.93%~sektor +1.88%	-63 568 r/r -246.61%~sektor +4.03% k/k -245.19%~sektor -2.25%	-65 315 r/r -2.75%~sektor +9.04% k/k -2.83%~sektor -1.67%	12 870 r/r +119.70%~sektor +6.76% k/k +1.12%~sektor +1.12%	18 233 r/r +41.67%~sektor +15.60% k/k +7.00%~sektor +3.53%	23 955 r/r +31.38%~sektor +9.11% k/k +4.13%~sektor +1.10%	29 143 r/r +21.66%~sektor +3.12% k/k +4.48%~sektor +0.68%	31 668 r/r +8.66%~sektor +6.90% k/k -6.01%~sektor +1.31%	43 594 r/r +37.66%~sektor +2.32% k/k +14.91%~sektor -0.09%	54 911 r/r +25.96%~sektor +3.25% k/k +4.12%~sektor -0.08%	57 842 r/r +5.34%~sektor +4.26% k/k -2.06%~sektor +0.09%	66 780 r/r +15.45%~sektor +7.39% k/k +7.49%~sektor +0.56%	76 896 r/r +15.15%~sektor +5.80% k/k +3.52%~sektor +1.65%	84 717 r/r +10.17%~sektor +6.79% k/k +2.79%~sektor +2.64%	98 429 r/r +16.19%~sektor +9.70% k/k +6.21%~sektor +2.45%	120 147 r/r +22.06%~sektor +9.05% k/k +5.35%~sektor +1.95%	144 642 r/r +20.39%~sektor +0.24% k/k +2.76%~sektor +0.50%	145 114 r/r +3.10%~sektor +1.82% k/k +1.56%~sektor +0.81%
Kapitał (fundusz) podstawowy	38 142	38 142 r/r 0.00%~sektor 0.00%	38 142 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	38 142 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	38 142 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	37 546 r/r -1.56%~sektor 0.00% k/k -1.56%~sektor 0.00%	61 992 r/r +65.11%~sektor 0.00% k/k 0.00%~sektor 0.00%	61 992 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	61 992 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	61 992 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	61 992 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	61 992 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	30 996 r/r -50.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	30 996 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	30 996 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	30 996 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	30 996 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	30 164 r/r -2.68%~sektor 0.00% k/k 0.00%~sektor 0.00%	30 164 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	30 164 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	30 164 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	837 k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -50.00%	0	0	0	0	0	0	0	0	0	-757 k/k 0.00%~sektor 0.00%	-416 r/r +45.05%~sektor +22.52% k/k 0.00%~sektor 0.00%	0 r/r +100.00%~sektor 0.00%	0	0	0
Kapitał (fundusz) zapasowy	3 424	3 430 r/r +0.18%~sektor +0.18%	3 434 r/r +0.12%~sektor 0.00% k/k +0.12%~sektor 0.00%	3 437 r/r +0.09%~sektor +20.72% k/k 0.00%~sektor 0.00%	5 200 r/r +51.29%~sektor +9.52% k/k 0.00%~sektor 0.00%	899 r/r -82.71%~sektor +0.22% k/k -21.14%~sektor 0.00%	52 383 r/r +5726.81%~sektor +1.48% k/k 0.00%~sektor 0.00%	52 411 r/r +0.05%~sektor 0.00% k/k 0.00%~sektor 0.00%	52 411 r/r 0.00%~sektor +0.92% k/k 0.00%~sektor 0.00%	52 411 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	52 411 r/r 0.00%~sektor +9.79% k/k 0.00%~sektor 0.00%	52 411 r/r 0.00%~sektor +5.84% k/k 0.00%~sektor 0.00%	10 332 r/r -80.29%~sektor 0.00% k/k 0.00%~sektor 0.00%	16 055 r/r +55.39%~sektor +6.08% k/k 0.00%~sektor 0.00%	19 910 r/r +24.01%~sektor +7.08% k/k 0.00%~sektor 0.00%	26 250 r/r +31.84%~sektor +8.08% k/k 0.00%~sektor 0.00%	35 999 r/r +37.14%~sektor +8.24% k/k 0.00%~sektor 0.00%	44 306 r/r +23.08%~sektor -0.09% k/k 0.00%~sektor 0.00%	55 194 r/r +24.57%~sektor 0.00% k/k 0.00%~sektor 0.00%	75 792 r/r +37.32%~sektor 0.00% k/k 0.00%~sektor 0.00%	100 427 r/r +32.50%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	0	59	36 r/r -38.98%~sektor +21.06% k/k -98.92%~sektor +29.50%	1 176 r/r +3166.67%~sektor +4.28% k/k -7.98%~sektor -9.06%	3 506 r/r +198.13%~sektor +4.52% k/k +1.04%~sektor +4.98%	9 728 r/r +177.47%~sektor +15.70% k/k +245.45%~sektor -2.90%	30 297 r/r +211.44%~sektor -3.08% k/k -4.53%~sektor -4.72%	20 112 r/r -33.62%~sektor +4.53% k/k -23.41%~sektor +1.61%	15 853 r/r -21.18%~sektor -9.58% k/k -6.19%~sektor -3.39%	12 549 r/r -20.84%~sektor -6.24% k/k -6.49%~sektor -2.66%	8 903 r/r -29.05%~sektor +32.45% k/k -9.16%~sektor +1.16%	5 266 r/r -40.85%~sektor -4.77% k/k -14.40%~sektor -0.80%	1 862 r/r -64.64%~sektor -2.30% k/k -32.41%~sektor -2.65%	31 r/r -98.34%~sektor -3.26% k/k -40.38%~sektor -0.62%	3 061 r/r +9774.19%~sektor +11.57% k/k -5.70%~sektor -2.17%	2 200 r/r -28.13%~sektor +31.21% k/k -1.17%~sektor -0.70%	0 r/r -100.00%~sektor -1.23%	0	0	0	142 k/k -10.69%~sektor +0.02%
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	1 176	3 506 r/r +198.13%~sektor +1.52%	9 728 r/r +177.47%~sektor +17.95%	7 596 r/r -21.92%~sektor -21.92%	818 r/r -89.23%~sektor +5.76%	0 r/r -100.00%~sektor -15.11%	0	0	0	0	0	3 061	2 200 r/r -28.13%~sektor -14.17%	0 r/r -100.00%~sektor -9.26%	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	59	36 r/r -38.98%~sektor +8.97%	0 r/r -100.00%~sektor +83.48%	0	0	22 701	19 294 r/r -15.01%~sektor -40.94%	137 r/r -99.29%~sektor -18.19%	326 r/r +137.96%~sektor -33.40%	172 r/r -47.24%~sektor -31.78%	28 r/r -83.72%~sektor -44.84%	115 r/r +310.71%~sektor +15.09%	31 r/r -73.04%~sektor -32.32%	0 r/r -100.00%~sektor -20.00%	0	0	0	0	0	142 k/k -10.69%~sektor +2.34%
Inne zobowiązania długoterminowe	0	0	0	0	0	0	0	0	15 716	12 223 r/r -22.23%~sektor -2.15%	8 731 r/r -28.57%~sektor +2.38%	5 238 r/r -40.01%~sektor -3.40%	1 747 r/r -66.65%~sektor +0.24%	0 r/r -100.00%~sektor -10.48%	0	0	0	0	0	0	0
Zobowiązania krótkoterminowe	17 334	16 936 r/r -2.30%~sektor +5.55%	15 142 r/r -10.59%~sektor +16.56% k/k +8.79%~sektor +4.44%	20 927 r/r +38.20%~sektor +38.20% k/k -10.32%~sektor -5.23%	134 700 r/r +543.67%~sektor +9.84% k/k +332.95%~sektor +1.07%	127 328 r/r -5.47%~sektor -14.68% k/k -3.83%~sektor -6.39%	25 182 r/r -80.22%~sektor +29.41% k/k +4.26%~sektor +2.85%	27 314 r/r +8.47%~sektor +13.54% k/k +26.00%~sektor +6.02%	19 356 r/r -29.14%~sektor +7.20% k/k -4.37%~sektor -4.37%	22 108 r/r +14.22%~sektor +6.27% k/k +2.66%~sektor +1.12%	19 332 r/r -12.56%~sektor +5.35% k/k -22.59%~sektor -5.24%	18 884 r/r -2.32%~sektor +9.12% k/k -12.84%~sektor -12.66%	24 305 r/r +28.71%~sektor +33.99% k/k +6.49%~sektor +0.94%	31 157 r/r +28.19%~sektor +10.84% k/k +30.33%~sektor +3.16%	26 343 r/r -15.45%~sektor +6.55% k/k -12.44%~sektor -1.91%	19 992 r/r -24.11%~sektor +2.14% k/k -26.46%~sektor -6.81%	17 281 r/r -13.56%~sektor -11.11% k/k -12.16%~sektor -8.82%	34 596 r/r +100.20%~sektor +52.32% k/k +4.31%~sektor +7.46%	49 923 r/r +44.30%~sektor -10.67% k/k +51.17%~sektor -10.30%	28 045 r/r -43.82%~sektor -14.15% k/k +4.84%~sektor -12.14%	26 638 r/r -0.42%~sektor +1.58% k/k -0.96%~sektor -1.75%
Z tytułu dostaw i usług	7 210	10 452 r/r +44.97%~sektor +28.34%	7 495 r/r -28.29%~sektor +33.10%	8 779 r/r +17.13%~sektor +0.27%	6 748 r/r -23.13%~sektor -8.26%	10 284 r/r +52.40%~sektor -3.51%	8 917 r/r -13.29%~sektor +36.17%	10 684 r/r +19.82%~sektor +19.82%	9 151 r/r -14.35%~sektor -1.78%	10 048 r/r +9.80%~sektor +12.00%	11 384 r/r +13.30%~sektor +0.12%	11 296 r/r -0.77%~sektor -0.08%	14 795 r/r +30.98%~sektor +25.58%	17 129 r/r +15.78%~sektor +16.54%	19 520 r/r +13.96%~sektor +10.58%	13 615 r/r -30.25%~sektor +14.94%	12 293 r/r -9.71%~sektor -6.33%	27 298 r/r +122.06%~sektor +39.35%	22 857 r/r -16.27%~sektor -8.14%	19 773 r/r -13.49%~sektor -12.24%
Kredyty i pożyczki	5 956	2 729 r/r -54.18%~sektor +79.30%	3 766 r/r +38.00%~sektor +26.38%	7 045 r/r +87.07%~sektor +70.38%	19 274 r/r +173.58%~sektor +78.13%	10 595 r/r -45.03%~sektor -13.03%	9 482 r/r -10.50%~sektor +6.64%	10 820 r/r +14.11%~sektor +14.11%	3 815 r/r -64.74%~sektor +20.86%	5 501 r/r +44.19%~sektor +9.20%	744 r/r -86.48%~sektor -12.34%	0 r/r -100.00%~sektor -0.98%	0	6 341	185 r/r -97.08%~sektor -7.66%	1 209 r/r +553.51%~sektor -12.60%	0 r/r -100.00%~sektor -14.48%	0	14 207	0 r/r -100.00%~sektor -27.90%
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
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	65	100 r/r +53.85%~sektor -24.69%	191 r/r +91.00%~sektor +23.54%	175 r/r -8.38%~sektor +1.66%	144 r/r -17.71%~sektor +1.74%	116 r/r -19.44%~sektor -11.98%	84 r/r -27.59%~sektor -9.16%	31 r/r -63.10%~sektor -22.63%	0 r/r -100.00%~sektor +25.37%	0	0	0	0
Inne zobowiązania krótkoterminowe	4 168	3 755 r/r -9.91%~sektor +12.60%	3 881 r/r +3.36%~sektor +5.76%	5 103 r/r +31.49%~sektor +28.71%	108 678 r/r +2029.69%~sektor +10.37%	106 449 r/r -2.05%~sektor -31.43%	6 783 r/r -93.63%~sektor +49.02%	5 745 r/r -15.30%~sektor +33.24%	6 290 r/r +9.49%~sektor -3.60%	6 368 r/r +1.24%~sektor +28.06%	7 029 r/r +10.38%~sektor +17.82%	7 444 r/r +5.90%~sektor +3.08%	9 394 r/r +26.20%~sektor +15.19%	7 603 r/r -19.07%~sektor +0.25%	6 607 r/r -13.10%~sektor +3.62%	5 168 r/r -21.78%~sektor -1.94%	4 988 r/r -3.48%~sektor +1.74%	7 298 r/r +46.31%~sektor +21.00%	12 859 r/r +76.20%~sektor +5.18%	8 272 r/r -35.67%~sektor -22.12%
Rozliczenia międzyokresowe	1 161	2 205 r/r +89.92%~sektor +10.54%	9 800 r/r +344.44%~sektor -3.77% k/k -11.76%~sektor -6.24%	10 597 r/r +8.13%~sektor -25.90% k/k -4.25%~sektor -4.25%	10 157 r/r -4.15%~sektor -4.22% k/k -8.44%~sektor +9.52%	8 935 r/r -12.03%~sektor -13.72% k/k +6.74%~sektor -2.32%	7 912 r/r -11.45%~sektor +9.86% k/k -10.13%~sektor +4.09%	11 229 r/r +41.92%~sektor +46.20% k/k -11.69%~sektor +5.77%	14 698 r/r +30.89%~sektor +32.56% k/k -4.13%~sektor +8.71%	14 208 r/r -3.33%~sektor +39.64% k/k -7.73%~sektor -4.97%	16 867 r/r +18.71%~sektor +18.71% k/k +33.97%~sektor +4.22%	12 653 r/r -24.98%~sektor +7.16% k/k -29.44%~sektor +9.08%	7 795 r/r -38.39%~sektor +5.80% k/k -1.73%~sektor -1.73%	8 793 r/r +12.80%~sektor -3.02% k/k +59.64%~sektor -1.80%	12 255 r/r +39.37%~sektor +32.14% k/k -9.60%~sektor -8.78%	10 745 r/r -12.32%~sektor -11.18% k/k -10.76%~sektor -11.06%	8 525 r/r -20.66%~sektor -19.25% k/k -14.74%~sektor -9.98%	8 983 r/r +5.37%~sektor -92.76% k/k -21.06%~sektor -91.36%	12 346 r/r +37.44%~sektor +47.20% k/k -11.82%~sektor +11.80%	11 742 r/r -4.89%~sektor -3.16% k/k -18.54%~sektor +0.56%	7 506 r/r -47.93%~sektor -47.93% k/k -33.18%~sektor -33.18%
Pasywa razem	47 480	53 202 r/r +12.05%~sektor +13.83%	63 737 r/r +19.80%~sektor +13.69% k/k -4.33%~sektor +2.44%	76 058 r/r +19.33%~sektor +29.74% k/k -3.28%~sektor -1.40%	84 795 r/r +11.49%~sektor +8.51% k/k -5.21%~sektor -0.15%	80 676 r/r -4.86%~sektor -2.68% k/k +0.76%~sektor -1.81%	76 261 r/r -5.47%~sektor +9.76% k/k -1.50%~sektor +0.37%	76 888 r/r +0.82%~sektor +11.66% k/k -1.03%~sektor +3.55%	73 862 r/r -3.94%~sektor +4.39% k/k -2.14%~sektor -2.14%	78 008 r/r +5.61%~sektor +4.73% k/k -0.31%~sektor +0.76%	76 770 r/r -1.59%~sektor +5.10% k/k -5.29%~sektor -0.82%	80 397 r/r +4.72%~sektor +3.89% k/k -3.93%~sektor -3.52%	88 873 r/r +10.54%~sektor +8.26% k/k +3.04%~sektor +0.16%	97 823 r/r +10.07%~sektor +8.30% k/k +10.51%~sektor +1.32%	108 439 r/r +10.85%~sektor +10.76% k/k -0.52%~sektor -0.07%	109 833 r/r +1.29%~sektor +3.22% k/k -5.10%~sektor -2.46%	110 523 r/r +0.63%~sektor +0.04% k/k -1.39%~sektor -1.58%	142 008 r/r +28.49%~sektor +8.76% k/k +3.49%~sektor +2.65%	182 416 r/r +28.45%~sektor +3.53% k/k +13.25%~sektor -2.83%	184 429 r/r +1.10%~sektor -4.80% k/k +1.38%~sektor -2.88%	179 400 r/r -1.39%~sektor +0.65% k/k -0.98%~sektor -1.50%

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