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	2005-02-11	2006-02-28	2007-03-01	2008-02-29	2009-02-27	2010-03-01	2011-03-21	2012-03-20	2013-03-21	2014-03-21	2015-03-23	2016-03-21	2017-03-20	2018-03-30	2019-04-30	2020-05-15	2021-04-22	2022-04-28	2023-04-18	2024-04-23	2024-11-20
Aktywa trwałe	12 727	8 206 r/r -35.52%~sektor -10.21%	9 493 r/r +15.68%~sektor +15.68% k/k +1.64%~sektor +1.64%	23 502 r/r +147.57%~sektor +72.49% k/k +30.42%~sektor +30.42%	8 918 r/r -62.05%~sektor -8.49% k/k -48.45%~sektor -2.83%	7 881 r/r -11.63%~sektor -5.02% k/k -1.12%~sektor -1.12%	15 280 r/r +93.88%~sektor -3.23% k/k -0.74%~sektor -1.53%	18 014 r/r +17.89%~sektor -3.39% k/k +0.24%~sektor -11.30%	13 788 r/r -23.46%~sektor -23.46% k/k -10.93%~sektor -0.54%	45 838 r/r +232.45%~sektor -0.10% k/k +27.83%~sektor -0.49%	15 686 r/r -65.78%~sektor -2.00% k/k -22.57%~sektor -1.24%	6 188 r/r -60.55%~sektor -4.83% k/k -28.77%~sektor -1.36%	4 660 r/r -24.69%~sektor +1.70% k/k -2.22%~sektor +0.89%	3 585 r/r -23.07%~sektor +2.27% k/k -12.05%~sektor +2.55%	3 229 r/r -9.93%~sektor +2.02% k/k -2.21%~sektor +0.11%	2 564 r/r -20.59%~sektor +2.59% k/k -6.46%~sektor +0.05%	1 835 r/r -28.43%~sektor -1.41% k/k -9.34%~sektor -0.13%	2 067 r/r +12.64%~sektor -3.36% k/k -9.62%~sektor -1.70%	1 583 r/r -23.42%~sektor -2.53% k/k -0.57%~sektor -0.54%	2 513 r/r +58.75%~sektor +3.71% k/k +20.35%~sektor +0.63%	2 007 r/r -3.88%~sektor -2.12% k/k -4.43%~sektor -2.20%
Wartości niematerialne i prawne	9	3 r/r -66.67%~sektor -51.25%	119 r/r +3866.67%~sektor -30.96% k/k +52.56%~sektor -14.71%	6 725 r/r +5551.26%~sektor -4.48% k/k +20.58%~sektor -0.68%	804 r/r -88.04%~sektor -2.81% k/k -88.02%~sektor +0.20%	730 r/r -9.20%~sektor +3.46% k/k -3.82%~sektor +5.99%	659 r/r -9.73%~sektor +7.60% k/k -4.22%~sektor +1.56%	695 r/r +5.46%~sektor +6.26% k/k 0.00%~sektor -8.40%	695 r/r 0.00%~sektor -0.12% k/k 0.00%~sektor +0.89%	1 147 r/r +65.04%~sektor +0.11% k/k +4.75%~sektor +0.77%	1 078 r/r -6.02%~sektor -14.07% k/k -3.32%~sektor -0.86%	1 486 r/r +37.85%~sektor +35.43% k/k +6.37%~sektor +1.48%	1 326 r/r -10.77%~sektor -1.08% k/k -2.93%~sektor -2.93%	812 r/r -38.76%~sektor +0.99% k/k -32.67%~sektor -2.99%	618 r/r -23.89%~sektor +1.49% k/k -7.35%~sektor +3.36%	436 r/r -29.45%~sektor +1.25% k/k -10.10%~sektor +1.69%	248 r/r -43.12%~sektor -5.29% k/k -15.65%~sektor -4.14%	190 r/r -23.39%~sektor +0.73% k/k -6.86%~sektor -1.42%	151 r/r -20.53%~sektor +2.93% k/k -4.43%~sektor -1.72%	540 r/r +257.62%~sektor +9.63% k/k +61.19%~sektor -2.14%	418 r/r +24.78%~sektor +5.88% k/k -8.93%~sektor -6.27%
Wartość firmy			0	5 916 k/k 0.00%~sektor 0.00%	10 r/r -99.83%~sektor -99.83% k/k -99.83%~sektor -99.83%	10 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -100.00%	0	0	0
Rzeczowe składniki majątku trwałego	9 422	7 796 r/r -17.26%~sektor -9.27%	3 967 r/r -49.11%~sektor +11.46% k/k +15.25%~sektor -0.66%	5 927 r/r +49.41%~sektor +49.41% k/k -28.28%~sektor +21.70%	5 572 r/r -5.99%~sektor -5.99% k/k +3.51%~sektor +1.10%	4 881 r/r -12.40%~sektor -7.59% k/k +0.06%~sektor +0.06%	12 670 r/r +159.58%~sektor -3.63% k/k -0.12%~sektor -1.68%	15 504 r/r +22.37%~sektor -3.67% k/k +0.68%~sektor +0.68%	10 761 r/r -30.59%~sektor -30.59% k/k -18.56%~sektor -0.44%	38 600 r/r +258.70%~sektor -3.44% k/k +18.65%~sektor +0.27%	11 366 r/r -70.55%~sektor +1.65% k/k -27.61%~sektor -1.28%	4 108 r/r -63.86%~sektor -3.20% k/k -29.34%~sektor -0.67%	3 201 r/r -22.08%~sektor +2.24% k/k -4.45%~sektor +1.06%	2 660 r/r -16.90%~sektor +2.28% k/k -3.41%~sektor +2.87%	2 414 r/r -9.25%~sektor +1.33% k/k -1.51%~sektor +0.19%	1 940 r/r -19.64%~sektor +2.71% k/k -6.28%~sektor +0.03%	1 426 r/r -26.49%~sektor -1.16% k/k -8.94%~sektor -0.59%	965 r/r -32.33%~sektor -3.55% k/k -11.87%~sektor -1.70%	467 r/r -51.61%~sektor -2.50% k/k -16.31%~sektor -0.39%	934 r/r +100.00%~sektor +1.16% k/k +27.42%~sektor +0.16%	728 r/r -0.68%~sektor -0.49% k/k -5.70%~sektor -2.83%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	5 341 k/k -7.15%~sektor -53.57%	3 697 r/r -30.78%~sektor -30.78% k/k -10.00%~sektor -10.00%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	47	47 k/k 0.00%~sektor 0.00%
Inwestycje długoterminowe	2 902	66 r/r -97.73%~sektor -7.29%	51 r/r -22.73%~sektor -22.73% k/k -3.77%~sektor +37.09%	2 743 r/r +5278.43%~sektor -21.82% k/k +5995.56%~sektor -18.46%	2 447 r/r -10.79%~sektor -35.52% k/k -6.96%~sektor 0.00%	2 221 r/r -9.24%~sektor -4.62% k/k -3.39%~sektor 0.00%	1 914 r/r -13.82%~sektor -13.82% k/k -3.72%~sektor -9.74%	1 618 r/r -15.46%~sektor -7.73% k/k -4.43%~sektor -2.22%	1 324 r/r -18.17%~sektor +20.00% k/k -5.23%~sektor -2.68%	1 028 r/r -22.36%~sektor 0.00% k/k -6.72%~sektor -6.72%	733 r/r -28.70%~sektor -2.53% k/k -9.17%~sektor +1.34%	438 r/r -40.25%~sektor 0.00% k/k -14.45%~sektor 0.00%	11 r/r -97.49%~sektor +0.27% k/k 0.00%~sektor +1.91%	11 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 r/r 0.00%~sektor -16.13% k/k 0.00%~sektor -6.87%	0 r/r -100.00%~sektor -37.90%	0	0	0	0
Pozostałe aktywa trwałe	394	341 r/r -13.45%~sektor +17.76%	15 r/r -95.60%~sektor -23.91% k/k 0.00%~sektor +4.82%	4 410 r/r +29300.00%~sektor +12.99% k/k +16861.54%~sektor +9.27%	95 r/r -97.85%~sektor +1.19% k/k -12.84%~sektor +10.33%	49 r/r -48.42%~sektor -41.42% k/k +44.12%~sektor +8.96%	37 r/r -24.49%~sektor -20.87% k/k +12.12%~sektor +12.74%	197 r/r +432.43%~sektor +19.31% k/k +7.65%~sektor +4.19%	1 008 r/r +411.68%~sektor -8.94% k/k +476.00%~sektor +0.37%	5 063 r/r +402.28%~sektor +45.84% k/k +348.85%~sektor +51.06%	2 509 r/r -50.44%~sektor +4.00% k/k -4.85%~sektor -1.69%	156 r/r -93.78%~sektor -96.89% k/k -83.82%~sektor -83.82%	122 r/r -21.79%~sektor -7.34% k/k +212.82%~sektor +113.12%	102 r/r -16.39%~sektor +7.30% k/k -2.86%~sektor +11.04%	186 r/r +82.35%~sektor +22.62% k/k +7.51%~sektor -7.84%	177 r/r -4.84%~sektor +13.98% k/k +1.14%~sektor +3.24%	161 r/r -9.04%~sektor +32.06% k/k -1.83%~sektor +86.40%	912 r/r +466.46%~sektor +121.33% k/k -7.69%~sektor +11.47%	965 r/r +5.81%~sektor +5.81% k/k +10.16%~sektor -0.69%	992 r/r +2.80%~sektor +2.80% k/k -2.75%~sektor -2.75%	814 r/r -20.20%~sektor -20.20% k/k -0.97%~sektor -0.97%
Aktywa obrotowe	21 862	96 956 r/r +343.49%~sektor +19.32%	264 209 r/r +172.50%~sektor +13.58% k/k +104.12%~sektor -1.35%	220 866 r/r -16.40%~sektor +30.04% k/k +11.10%~sektor +11.10%	154 016 r/r -30.27%~sektor +9.51% k/k -0.10%~sektor -6.03%	74 859 r/r -51.40%~sektor -18.74% k/k -13.53%~sektor -10.92%	85 792 r/r +14.60%~sektor +10.58% k/k +4.68%~sektor -4.27%	45 271 r/r -47.23%~sektor +7.87% k/k -22.12%~sektor -6.77%	47 361 r/r +4.62%~sektor -23.58% k/k -12.02%~sektor -8.59%	53 447 r/r +12.85%~sektor +12.85% k/k -0.78%~sektor -4.79%	37 533 r/r -29.78%~sektor +1.70% k/k -4.46%~sektor -4.46%	6 104 r/r -83.74%~sektor -9.32% k/k -65.20%~sektor -19.61%	3 123 r/r -48.84%~sektor -0.24% k/k -29.22%~sektor -3.99%	3 803 r/r +21.77%~sektor +8.64% k/k +8.53%~sektor -2.03%	3 640 r/r -4.29%~sektor -4.29% k/k +1.59%~sektor +1.59%	1 945 r/r -46.57%~sektor +6.33% k/k -44.96%~sektor -4.07%	2 740 r/r +40.87%~sektor +1.63% k/k +37.83%~sektor +7.64%	3 674 r/r +34.09%~sektor +12.07% k/k -3.62%~sektor -1.36%	24 152 r/r +557.38%~sektor +0.87% k/k -1.53%~sektor -7.69%	17 223 r/r -28.69%~sektor -14.09% k/k -13.12%~sektor -4.96%	12 689 r/r -35.99%~sektor -13.98% k/k -9.37%~sektor -18.72%
Zapasy	11 278	4 950 r/r -56.11%~sektor -1.84%	34 053 r/r +587.94%~sektor +8.49% k/k +9713.54%~sektor -2.71%	12 040 r/r -64.64%~sektor +34.75% k/k -4.24%~sektor -2.52%	0 r/r -100.00%~sektor -4.27% k/k -100.00%~sektor -26.87%	0	0	1	2 r/r +100.00%~sektor +4.14%	1 r/r -50.00%~sektor +2.38% k/k 0.00%~sektor 0.00%	1 443 r/r +144200.00%~sektor +10.23% k/k -9.59%~sektor +9.15%	12 r/r -99.17%~sektor -10.18% k/k -97.73%~sektor -8.10%	49 r/r +308.33%~sektor -11.43% k/k +600.00%~sektor -5.02%	321 r/r +555.10%~sektor +8.60% k/k +8.08%~sektor +7.60%	401 r/r +24.92%~sektor +5.43% k/k +23.38%~sektor +1.99%	591 r/r +47.38%~sektor +10.48% k/k +14.31%~sektor +13.56%	873 r/r +47.72%~sektor +2.98% k/k +9.54%~sektor +9.54%	1 635 r/r +87.29%~sektor +25.96% k/k -20.63%~sektor +1.93%	3 241 r/r +98.23%~sektor +8.54% k/k +50.12%~sektor -3.95%	4 987 r/r +53.87%~sektor -10.17% k/k -6.22%~sektor -2.51%	4 901 r/r -7.84%~sektor +28.22% k/k +3.31%~sektor +2.00%
Należności krótkoterminowe	7 260	5 010 r/r -30.99%~sektor +0.29%	15 690 r/r +213.17%~sektor +6.44% k/k +311.92%~sektor -9.27%	61 092 r/r +289.37%~sektor +18.62% k/k +43.74%~sektor +10.41%	52 427 r/r -14.18%~sektor -10.14% k/k +8.48%~sektor -10.75%	463 r/r -99.12%~sektor -23.31% k/k -12.81%~sektor -11.36%	2 372 r/r +412.31%~sektor +3.95% k/k +2.24%~sektor -16.64%	490 r/r -79.34%~sektor -9.76% k/k -58.05%~sektor -24.56%	1 089 r/r +122.24%~sektor -17.14% k/k +14.51%~sektor -16.76%	4 977 r/r +357.02%~sektor -1.30% k/k +19.78%~sektor -9.41%	1 261 r/r -74.66%~sektor -24.54% k/k +827.21%~sektor -33.02%	2 047 r/r +62.33%~sektor +10.44% k/k +143.98%~sektor -23.73%	302 r/r -85.25%~sektor +2.43% k/k -30.89%~sektor -16.24%	320 r/r +5.96%~sektor -1.70% k/k -12.09%~sektor -15.24%	929 r/r +190.31%~sektor +25.66% k/k +57.19%~sektor -20.79%	1 058 r/r +13.89%~sektor +13.89% k/k +74.59%~sektor -14.70%	1 515 r/r +43.19%~sektor +19.94% k/k +52.72%~sektor -9.51%	1 933 r/r +27.59%~sektor +19.73% k/k +36.22%~sektor +6.94%	1 850 r/r -4.29%~sektor -4.29% k/k -21.08%~sektor -20.53%	1 799 r/r -2.76%~sektor -7.84% k/k -3.95%~sektor -14.18%	2 629 r/r +40.36%~sektor +27.32% k/k +59.62%~sektor +24.16%
Inwestycje krótkoterminowe	3 167	86 991 r/r +2646.80%~sektor -37.58%	214 465 r/r +146.54%~sektor +146.54% k/k +71.29%~sektor +52.59%	147 043 r/r -31.44%~sektor -26.99% k/k +7.19%~sektor +9.18%	97 327 r/r -33.81%~sektor +74.12% k/k -5.93%~sektor +7.50%	74 379 r/r -23.58%~sektor -23.58% k/k -13.45%~sektor -22.90%	83 395 r/r +12.12%~sektor -6.70% k/k +4.89%~sektor +67.38%	44 731 r/r -46.36%~sektor -8.27% k/k -21.29%~sektor +93.07%	46 251 r/r +3.40%~sektor -64.16% k/k -12.17%~sektor +22.59%	42 658 r/r -7.77%~sektor -7.77% k/k -13.93%~sektor +15.74%	34 813 r/r -18.39%~sektor -18.39% k/k -3.44%~sektor -3.44%	350 r/r -98.99%~sektor +0.22% k/k -97.82%~sektor -58.63%	236 r/r -32.57%~sektor -5.02% k/k +59.46%~sektor +32.76%	627 r/r +165.68%~sektor +48.57% k/k +133.96%~sektor -11.23%	134 r/r -78.63%~sektor -57.95% k/k +54.02%~sektor +54.02%	269 r/r +100.75%~sektor +15.96% k/k +37.24%~sektor +37.24%	329 r/r +22.30%~sektor +65.69% k/k +100.61%~sektor +27.74%	59 r/r -82.07%~sektor -24.64% k/k -77.90%~sektor -0.79%	19 028 r/r +32150.85%~sektor +18.25% k/k -4.72%~sektor +64.89%	10 350 r/r -45.61%~sektor +4.84% k/k -17.19%~sektor +11.32%	5 031 r/r -59.75%~sektor -78.74% k/k -32.23%~sektor -65.44%
Środki pieniężne i inne aktywa pieniężne	3 167	1 005 r/r -68.27%~sektor -55.43%	32 314 r/r +3115.32%~sektor +107.32% k/k +412.19%~sektor +21.12%	3 272 r/r -89.87%~sektor -26.99% k/k -68.33%~sektor +9.18%	1 007 r/r -69.22%~sektor +74.12% k/k -44.88%~sektor +27.31%	124 r/r -87.69%~sektor -31.09% k/k -84.14%~sektor -27.46%	327 r/r +163.71%~sektor -6.02% k/k +4.14%~sektor +67.38%	556 r/r +70.03%~sektor +14.69% k/k +29.00%~sektor +93.07%	5 451 r/r +880.40%~sektor -65.39% k/k +21.62%~sektor +25.76%	8 260 r/r +51.53%~sektor +51.53% k/k -43.45%~sektor -10.98%	12 596 r/r +52.49%~sektor -20.00% k/k +10.17%~sektor -39.03%	350 r/r -97.22%~sektor +3.48% k/k -91.03%~sektor -58.63%	236 r/r -32.57%~sektor -29.19% k/k +59.46%~sektor +59.46%	627 r/r +165.68%~sektor +48.57% k/k +133.96%~sektor -11.23%	134 r/r -78.63%~sektor -75.77% k/k +54.02%~sektor +54.02%	269 r/r +100.75%~sektor +100.75% k/k +37.24%~sektor +308.82%	329 r/r +22.30%~sektor +65.58% k/k +100.61%~sektor +27.65%	59 r/r -82.07%~sektor -31.15% k/k -77.90%~sektor -29.24%	19 028 r/r +32150.85%~sektor +25.47% k/k -4.72%~sektor +82.28%	10 350 r/r -45.61%~sektor +5.99% k/k -17.19%~sektor +21.82%	5 031 r/r -59.75%~sektor -78.74% k/k -32.23%~sektor -65.44%
Pozostałe aktywa obrotowe	157	5 r/r -96.82%~sektor -45.45%	1 r/r -80.00%~sektor -40.65% k/k -98.77%~sektor -29.95%	691 r/r +69000.00%~sektor +141.70% k/k -89.45%~sektor -55.17%	4 262 r/r +516.79%~sektor -40.92% k/k +93.38%~sektor -76.84%	17 r/r -99.60%~sektor -49.18% k/k -84.11%~sektor -80.11%	25 r/r +47.06%~sektor -8.22% k/k -80.00%~sektor -80.00%	49 r/r +96.00%~sektor +5.00% k/k -64.23%~sektor -60.05%	19 r/r -61.22%~sektor -22.24% k/k -91.36%~sektor -59.16%	5 811 r/r +30484.21%~sektor +41.27% k/k +3723.03%~sektor -24.36%	16 r/r -99.72%~sektor -34.61% k/k -98.94%~sektor -71.56%	22 r/r +37.50%~sektor +6.40% k/k -84.17%~sektor -69.54%	20 r/r -9.09%~sektor +9.94% k/k -86.49%~sektor -40.85%	21 r/r +5.00%~sektor +12.15% k/k -65.57%~sektor -12.20%	26 r/r +23.81%~sektor +32.75% k/k -61.19%~sektor -15.93%	27 r/r +3.85%~sektor +3.85% k/k -58.46%~sektor -58.46%	23 r/r -14.81%~sektor -14.81% k/k -34.29%~sektor -23.42%	47 r/r +104.35%~sektor -23.94% k/k -28.79%~sektor -20.60%	33 r/r -29.79%~sektor +64.72% k/k -38.89%~sektor +3.10%	87 r/r +163.64%~sektor -9.96% k/k -34.59%~sektor -34.59%	128 r/r -3.76%~sektor -3.76% k/k -31.18%~sektor -31.18%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	3 673	2 516 r/r -31.50%~sektor -31.50% k/k -31.48%~sektor -31.48%	2 514 r/r -0.08%~sektor -0.08% k/k 0.00%~sektor 0.00%	2 150 r/r -14.48%~sektor -14.48% k/k -14.44%~sektor -17.06%	0 r/r -100.00%~sektor -68.02% k/k -100.00%~sektor -68.02%	0	0	0	0	0
Aktywa razem	34 589	105 162 r/r +204.03%~sektor -5.78%	273 702 r/r +160.27%~sektor +50.61% k/k +97.22%~sektor +5.10%	244 368 r/r -10.72%~sektor +11.61% k/k +12.70%~sektor +12.70%	162 934 r/r -33.32%~sektor -5.91% k/k -4.98%~sektor -4.93%	82 740 r/r -49.22%~sektor -7.97% k/k -12.48%~sektor -6.05%	101 072 r/r +22.16%~sektor +5.23% k/k +3.82%~sektor -1.36%	63 285 r/r -37.39%~sektor -4.60% k/k -16.84%~sektor -11.67%	61 149 r/r -3.38%~sektor -8.21% k/k -11.78%~sektor -6.14%	99 285 r/r +62.37%~sektor +0.40% k/k +10.65%~sektor -3.49%	53 219 r/r -46.40%~sektor -0.32% k/k -10.63%~sektor -6.18%	12 292 r/r -76.90%~sektor -2.90% k/k -53.13%~sektor -7.28%	7 783 r/r -36.68%~sektor +0.98% k/k -15.20%~sektor -2.09%	7 388 r/r -5.08%~sektor +2.37% k/k -2.53%~sektor -0.12%	6 869 r/r -7.02%~sektor +1.11% k/k -0.23%~sektor -0.23%	4 509 r/r -34.36%~sektor +6.81% k/k -28.14%~sektor +0.72%	4 575 r/r +1.46%~sektor +1.46% k/k +14.03%~sektor +4.87%	5 741 r/r +25.49%~sektor +4.15% k/k -5.87%~sektor -0.94%	25 735 r/r +348.27%~sektor -0.31% k/k -1.47%~sektor -2.89%	19 736 r/r -23.31%~sektor -12.02% k/k -9.93%~sektor -1.49%	14 696 r/r -32.93%~sektor -15.29% k/k -8.73%~sektor -10.20%
Kapitał własny akcjonariuszy jednostki dominującej	24 679	84 302 r/r +241.59%~sektor +9.14%	208 219 r/r +146.99%~sektor +77.50% k/k +95.57%~sektor +3.24%	139 008 r/r -33.24%~sektor +51.37% k/k +11.15%~sektor +7.24%	86 565 r/r -37.73%~sektor +8.85% k/k -17.35%~sektor -7.67%	74 649 r/r -13.77%~sektor +0.84% k/k -11.36%~sektor -0.42%	85 849 r/r +15.00%~sektor +7.98% k/k -2.04%~sektor -0.93%	54 448 r/r -36.58%~sektor -8.48% k/k -16.70%~sektor -16.70%	46 456 r/r -14.68%~sektor -6.68% k/k -14.63%~sektor -0.38%	46 719 r/r +0.57%~sektor +0.57% k/k +1.86%~sektor -0.14%	26 825 r/r -42.58%~sektor -3.01% k/k -10.29%~sektor -0.61%	8 784 r/r -67.25%~sektor -8.07% k/k -43.59%~sektor -1.84%	689 r/r -92.16%~sektor -2.61% k/k -76.15%~sektor +2.52%	-3 454 r/r -601.31%~sektor +0.85% k/k -24.65%~sektor -1.34%	-8 095 r/r -134.37%~sektor +0.46% k/k -31.33%~sektor +1.85%	-11 688 r/r -44.39%~sektor -7.80% k/k -11.52%~sektor -4.24%	-11 760 r/r -0.62%~sektor +6.22% k/k +5.11%~sektor +4.25%	-13 133 r/r -11.68%~sektor -2.52% k/k -0.93%~sektor -2.02%	21 818 r/r +266.13%~sektor +7.34% k/k -2.67%~sektor -1.06%	15 456 r/r -29.16%~sektor -11.37% k/k -9.63%~sektor -2.20%	11 250 r/r -34.22%~sektor -19.48% k/k -10.23%~sektor -10.61%
Kapitał (fundusz) podstawowy	2 635	2 635 r/r 0.00%~sektor 0.00%	65 880 r/r +2400.19%~sektor 0.00% k/k +2400.19%~sektor 0.00%	65 880 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	65 880 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	65 880 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	65 880 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	65 880 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	65 880 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	65 880 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	65 880 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	65 880 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	65 880 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	65 880 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	65 880 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	65 880 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	65 880 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	65 880 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	65 880 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	65 880 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	65 880 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	24 338	20 158 r/r -17.17%~sektor +14.54%	79 945 r/r +296.59%~sektor +2.89% k/k 0.00%~sektor 0.00%	141 582 r/r +77.10%~sektor +38.83% k/k 0.00%~sektor 0.00%	141 582 r/r 0.00%~sektor +33.98% k/k 0.00%~sektor 0.00%	141 582 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	141 582 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	141 582 r/r 0.00%~sektor +4.26% k/k 0.00%~sektor 0.00%	141 582 r/r 0.00%~sektor -2.94% k/k 0.00%~sektor 0.00%	141 582 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	141 582 r/r 0.00%~sektor +1.40% k/k 0.00%~sektor 0.00%	141 582 r/r 0.00%~sektor -4.18% k/k 0.00%~sektor 0.00%	141 582 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	141 582 r/r 0.00%~sektor +0.68% k/k 0.00%~sektor 0.00%	141 582 r/r 0.00%~sektor +1.38% k/k 0.00%~sektor 0.00%	141 735 r/r +0.11%~sektor +0.14% k/k +0.11%~sektor 0.00%	141 735 r/r 0.00%~sektor -6.18% k/k 0.00%~sektor 0.00%	141 735 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	141 735 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	141 375 r/r -0.25%~sektor 0.00% k/k -0.25%~sektor 0.00%	141 735 r/r 0.00%~sektor -6.44% 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	0	380	153 r/r -59.74%~sektor +5.65% k/k -45.74%~sektor -6.90%	12 143 r/r +7836.60%~sektor +282.00% k/k +13098.91%~sektor +18.24%	7 275 r/r -40.09%~sektor -28.79% k/k -22.18%~sektor -12.16%	14 069 r/r +93.39%~sektor +4.73% k/k +54.67%~sektor -0.07%	8 357 r/r -40.60%~sektor -24.94% k/k -19.02%~sektor -19.02%	5 274 r/r -36.89%~sektor -36.89% k/k -19.38%~sektor -19.38%	5 202 r/r -1.37%~sektor -1.37% k/k +27.91%~sektor +7.07%	2 163 r/r -58.42%~sektor +0.07% k/k -15.04%~sektor -6.58%	7 r/r -99.68%~sektor -1.26% k/k -99.05%~sektor -11.27%	102 r/r +1357.14%~sektor -1.73% k/k 0.00%~sektor -1.95%	1 531 r/r +1400.98%~sektor -1.84% k/k +49.07%~sektor +13.28%	255 r/r -83.34%~sektor +4.08% k/k -78.87%~sektor +0.82%	100 r/r -60.78%~sektor +67.89% k/k -97.57%~sektor -3.04%	61 r/r -39.00%~sektor -7.54% k/k -7.58%~sektor +1.42%	51 r/r -16.39%~sektor -8.00% k/k -13.56%~sektor -7.65%	47 r/r -7.84%~sektor -6.85% k/k +17.50%~sektor +0.41%	415 r/r +782.98%~sektor +2.30% k/k -81.96%~sektor -9.11%	184 r/r -92.00%~sektor -43.22% k/k -27.56%~sektor -12.68%
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	1 500	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0 k/k -100.00%~sektor -100.00%	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	153	0 r/r -100.00%~sektor -87.28%	0	19	8 r/r -57.89%~sektor -2.86%	172 r/r +2050.00%~sektor +501.92% k/k -13.57%~sektor -13.57%	65 r/r -62.21%~sektor -62.21% k/k -17.72%~sektor -17.72%	13 r/r -80.00%~sektor -63.22% k/k -45.83%~sektor -45.83%	0 r/r -100.00%~sektor -74.17%	0	0	130 k/k +34.02%~sektor +11.40%	38 r/r -70.77%~sektor +94.68% k/k -37.70%~sektor -21.84%	0 r/r -100.00%~sektor -3.68% k/k -100.00%~sektor -1.44%	0	0	0	0
Inne zobowiązania długoterminowe	0	0	380	0 r/r -100.00%~sektor -19.22%	12 143	7 275 r/r -40.09%~sektor -22.40% k/k -22.18%~sektor -22.18%	14 050 r/r +93.13%~sektor +14.80% k/k +54.46%~sektor +12.85%	8 349 r/r -40.58%~sektor -9.56% k/k -19.10%~sektor -2.86%	5 102 r/r -38.89%~sektor -38.89% k/k -19.56%~sektor -19.56%	5 137 r/r +0.69%~sektor -4.44% k/k +28.81%~sektor -1.43%	2 150 r/r -58.15%~sektor +6.66% k/k -14.75%~sektor +2.69%	7 r/r -99.67%~sektor +3.59% k/k -99.05%~sektor -11.45%	102 r/r +1357.14%~sektor +1.50% k/k 0.00%~sektor 0.00%	31 r/r -69.61%~sektor +2.55% k/k -96.98%~sektor +3.57%	125 r/r +303.23%~sektor +10.70% k/k +13.64%~sektor +3.94%	62 r/r -50.40%~sektor +0.41% k/k +6.90%~sektor -0.80%	61 r/r -1.61%~sektor +5.31% k/k +1.67%~sektor +2.37%	51 r/r -16.39%~sektor +4.77% k/k -13.56%~sektor -2.80%	47 r/r -7.84%~sektor -2.17% k/k +17.50%~sektor +4.24%	415 r/r +782.98%~sektor +4.49% k/k -81.96%~sektor +0.49%	184 r/r -92.00%~sektor -41.74% k/k -27.56%~sektor -12.14%
Zobowiązania krótkoterminowe	9 105	4 751 r/r -47.82%~sektor -8.84%	26 168 r/r +450.79%~sektor +7.96% k/k +142.48%~sektor -4.68%	76 764 r/r +193.35%~sektor +43.07% k/k +21.26%~sektor +14.52%	64 226 r/r -16.33%~sektor -19.15% k/k +43.71%~sektor +29.03%	816 r/r -98.73%~sektor -25.31% k/k -16.14%~sektor +1.55%	1 154 r/r +41.42%~sektor +24.97% k/k +86.43%~sektor -1.85%	480 r/r -58.41%~sektor +18.25% k/k +15.66%~sektor -6.18%	9 419 r/r +1862.29%~sektor -25.91% k/k +12.79%~sektor -11.10%	47 364 r/r +402.86%~sektor +0.60% k/k +19.02%~sektor -11.30%	24 231 r/r -48.84%~sektor -1.61% k/k -10.58%~sektor -10.58%	3 501 r/r -85.55%~sektor -12.58% k/k -64.70%~sektor -46.17%	6 992 r/r +99.71%~sektor -3.34% k/k +13.01%~sektor -9.27%	9 311 r/r +33.17%~sektor +18.78% k/k -0.14%~sektor +0.93%	14 709 r/r +57.97%~sektor +8.84% k/k +24.21%~sektor -0.82%	16 097 r/r +9.44%~sektor +5.69% k/k +27.38%~sektor +10.18%	16 274 r/r +1.10%~sektor +1.10% k/k -0.40%~sektor -0.40%	17 121 r/r +5.20%~sektor +5.20% k/k +0.53%~sektor +9.96%	1 832 r/r -89.30%~sektor -28.20% k/k +17.36%~sektor -0.93%	1 694 r/r -7.53%~sektor -7.33% k/k -26.38%~sektor +1.04%	1 741 r/r -24.34%~sektor +13.62% k/k -7.69%~sektor -14.23%
Z tytułu dostaw i usług				48 234	51 687 r/r +7.16%~sektor -15.34%	265 r/r -99.49%~sektor -15.40% k/k -15.87%~sektor -14.84%	353 r/r +33.21%~sektor +33.21% k/k +383.56%~sektor +26.24%	172 r/r -51.27%~sektor +30.19% k/k +8.86%~sektor -18.28%	2 313 r/r +1244.77%~sektor -15.63% k/k +117.39%~sektor -11.79%	10 179 r/r +340.08%~sektor -4.34% k/k +184.33%~sektor -12.60%	4 347 r/r -57.29%~sektor -20.77% k/k -21.55%~sektor -21.55%	2 388 r/r -45.07%~sektor -6.82% k/k -30.94%~sektor -30.94%	364 r/r -84.76%~sektor +5.30% k/k -41.00%~sektor -3.57%	204 r/r -43.96%~sektor -4.64% k/k +23.64%~sektor +14.19%	623 r/r +205.39%~sektor +13.94% k/k +8.54%~sektor +8.54%	514 r/r -17.50%~sektor +34.08% k/k -18.28%~sektor +23.85%	440 r/r -14.40%~sektor +4.49% k/k -31.36%~sektor -9.48%	1 144 r/r +160.00%~sektor +42.47% k/k -7.67%~sektor +10.13%	712 r/r -37.76%~sektor -37.76% k/k +8.21%~sektor -0.60%	571 r/r -19.80%~sektor -13.26%
Kredyty i pożyczki				27 017	0 r/r -100.00%~sektor -32.82%	0	0	0	0	1 000	1 088 r/r +8.80%~sektor +22.23% k/k +122.95%~sektor +40.82%	0 r/r -100.00%~sektor -10.19% k/k -100.00%~sektor -26.10%	0	0	0	0	670	170 r/r -74.63%~sektor -36.85% k/k 0.00%~sektor -13.42%	42 r/r -75.29%~sektor -34.65% k/k -30.00%~sektor -28.03%	7 r/r -83.33%~sektor -41.67%
Z tytułu emisji dłużnych papierów wartościowych				0	0	0	0	0	0	0	0	0	0	0	12 851 k/k +22.12%~sektor +22.12%	14 275 r/r +11.08%~sektor +11.08% k/k +23.24%~sektor +23.24%	14 796 r/r +3.65%~sektor +3.65% k/k +1.07%~sektor +1.07%	14 497 r/r -2.02%~sektor -2.02% k/k +0.30%~sektor +0.30%	0 r/r -100.00%~sektor -100.00%	0
Zobowiązania z tytułu leasingu finansowego				55	84 r/r +52.73%~sektor +52.73%	20 r/r -76.19%~sektor -77.68% k/k -56.52%~sektor -27.79%	21 r/r +5.00%~sektor -42.59% k/k +950.00%~sektor +26.67%	11 r/r -47.62%~sektor -47.62% k/k 0.00%~sektor 0.00%	130 r/r +1081.82%~sektor +43.77% k/k +3.17%~sektor +3.17%	59 r/r -54.62%~sektor -14.29% k/k +18.00%~sektor +18.00%	56 r/r -5.08%~sektor -33.67% k/k -11.11%~sektor -11.11%	22 r/r -60.71%~sektor +28.77% k/k -48.84%~sektor -12.62%	0 r/r -100.00%~sektor -13.25%	0	623 k/k +8.54%~sektor -9.18%	101 r/r -83.79%~sektor +69.25% k/k 0.00%~sektor +0.80%	31 r/r -69.31%~sektor -54.54% k/k -43.64%~sektor -4.26%	13 r/r -58.06%~sektor -29.28%	14 r/r +7.69%~sektor +7.69% k/k 0.00%~sektor +0.91%	163 r/r +1064.29%~sektor +3.70%
Inne zobowiązania krótkoterminowe				1 458	12 455 r/r +754.25%~sektor -11.87%	531 r/r -95.74%~sektor -21.94% k/k -13.24%~sektor -4.69%	780 r/r +46.89%~sektor +22.33% k/k +43.38%~sektor +21.60%	297 r/r -61.92%~sektor +32.81% k/k +20.73%~sektor +17.96%	6 976 r/r +2248.82%~sektor -39.00% k/k -2.58%~sektor -2.58%	36 126 r/r +417.86%~sektor +61.90% k/k -0.11%~sektor +4.43%	18 740 r/r -48.13%~sektor +5.05% k/k -10.78%~sektor -10.78%	1 091 r/r -94.18%~sektor -0.89% k/k -81.22%~sektor +8.53%	6 628 r/r +507.52%~sektor +14.16% k/k +18.99%~sektor -0.83%	9 107 r/r +37.40%~sektor +29.82% k/k -0.57%~sektor +1.03%	612 r/r -93.28%~sektor -1.14% k/k +257.89%~sektor +3.91%	1 207 r/r +97.22%~sektor -14.31% k/k +272.53%~sektor +4.97%	337 r/r -72.08%~sektor +110.78% k/k -66.43%~sektor -52.68%	1 297 r/r +284.87%~sektor +9.98% k/k +11.04%~sektor +0.57%	1 064 r/r -17.96%~sektor -11.55% k/k +28.35%~sektor -8.85%	953 r/r -10.43%~sektor -10.43%
Rozliczenia międzyokresowe	805	16 109 r/r +1901.12%~sektor +2.75%	38 935 r/r +141.70%~sektor +19.83% k/k +80.91%~sektor +40.46%	28 443 r/r -26.95%~sektor -31.71% k/k +0.96%~sektor +8.16%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0	0	0	0	0	1 702 k/k -15.83%~sektor -15.83%	2 038 r/r +19.74%~sektor +19.74% k/k -3.09%~sektor -3.09%	2 171 r/r +6.53%~sektor +6.53% k/k +953.88%~sektor +953.88%	1 521 r/r +638.35%~sektor +638.35% k/k +6.44%~sektor +6.44%
Pasywa razem	34 589	105 162 r/r +204.03%~sektor -5.78%	273 702 r/r +160.27%~sektor +50.61% k/k +97.22%~sektor +5.10%	244 368 r/r -10.72%~sektor +11.61% k/k +12.70%~sektor +12.70%	162 934 r/r -33.32%~sektor -5.91% k/k -4.98%~sektor -4.93%	82 740 r/r -49.22%~sektor -7.97% k/k -12.48%~sektor -6.05%	101 072 r/r +22.16%~sektor +5.23% k/k +3.82%~sektor -1.36%	63 285 r/r -37.39%~sektor -4.60% k/k -16.84%~sektor -11.67%	61 149 r/r -3.38%~sektor -8.21% k/k -11.78%~sektor -6.14%	99 285 r/r +62.37%~sektor +0.40% k/k +10.65%~sektor -3.49%	53 219 r/r -46.40%~sektor -0.32% k/k -10.63%~sektor -6.18%	12 292 r/r -76.90%~sektor -2.90% k/k -53.13%~sektor -7.28%	7 783 r/r -36.68%~sektor +0.98% k/k -15.20%~sektor -2.09%	7 388 r/r -5.08%~sektor +2.37% k/k -2.53%~sektor -0.12%	6 869 r/r -7.02%~sektor +1.11% k/k -0.23%~sektor -0.23%	4 509 r/r -34.36%~sektor +6.81% k/k -28.14%~sektor +0.72%	4 575 r/r +1.46%~sektor +1.46% k/k +14.03%~sektor +4.87%	5 741 r/r +25.49%~sektor +4.15% k/k -5.87%~sektor -0.94%	25 735 r/r +348.27%~sektor -0.31% k/k -1.47%~sektor -2.89%	19 736 r/r -23.31%~sektor -12.02% k/k -9.93%~sektor -1.49%	14 696 r/r -32.93%~sektor -15.29% k/k -8.73%~sektor -10.20%

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