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	2006-02-13	2007-02-13	2008-02-14	2009-03-02	2010-02-26	2011-02-16	2012-02-29	2013-03-01	2014-02-28	2015-02-27	2016-02-29	2017-04-28	2018-04-29	2019-04-30	2020-05-08	2021-04-30	2022-04-29	2023-04-28	2024-04-30	2024-11-29
Aktywa trwałe	7 629	6 850 r/r -10.21%~branża +21.43%	16 694 r/r +143.71%~branża +48.86% k/k -5.63%~branża +3.43%	44 536 r/r +166.78%~branża +48.90% k/k +58.46%~branża +19.80%	46 586 r/r +4.60%~branża +41.04% k/k +8.87%~branża +11.24%	44 246 r/r -5.02%~branża -3.61% k/k -1.82%~branża -0.86%	42 819 r/r -3.23%~branża -3.77% k/k -1.78%~branża -1.53%	31 217 r/r -27.10%~branża +3.79% k/k -32.24%~branża +1.78%	20 454 r/r -34.48%~branża -2.52% k/k +2.07%~branża -0.55%	19 795 r/r -3.22%~branża -0.10% k/k -0.49%~branża -0.48%	19 853 r/r +0.29%~branża +7.91% k/k +0.27%~branża +1.69%	26 343 r/r +32.69%~branża +13.25% k/k +37.73%~branża +2.83%	28 342 r/r +7.59%~branża +7.59% k/k +1.89%~branża +1.00%	32 115 r/r +13.31%~branża -3.02% k/k +22.60%~branża -0.47%	24 115 r/r -24.91%~branża +2.85% k/k +3.28%~branża +1.73%	36 141 r/r +49.87%~branża +33.92% k/k -0.10%~branża +1.12%	40 977 r/r +13.38%~branża -1.23% k/k +8.03%~branża -0.60%	37 437 r/r -8.64%~branża -1.54% k/k -10.75%~branża +0.63%	42 349 r/r +13.12%~branża +1.22% k/k -1.44%~branża -0.12%	34 170 r/r -19.31%~branża +0.55% k/k -13.26%~branża +0.34%	29 366 r/r -25.46%~branża -1.15% k/k -6.03%~branża -0.46%
Wartości niematerialne i prawne	89	45 r/r -49.44%~branża +7.09%	0 r/r -100.00%~branża -3.86% k/k -100.00%~branża -3.52%	3 664 k/k -35.91%~branża +9.56%	3 561 r/r -2.81%~branża +39.48% k/k +0.20%~branża -0.16%	4 709 r/r +32.24%~branża +3.46% k/k +32.50%~branża -0.56%	5 067 r/r +7.60%~branża -0.63% k/k +4.65%~branża -0.09%	5 384 r/r +6.26%~branża -7.84% k/k +2.12%~branża -0.07%	5 271 r/r -2.10%~branża +1.06% k/k +1.68%~branża -0.01%	5 213 r/r -1.10%~branża -0.34% k/k +0.77%~branża +0.62%	5 049 r/r -3.15%~branża -2.95% k/k -0.86%~branża -1.49%	4 970 r/r -1.56%~branża +1.18% k/k -0.48%~branża +0.47%	4 932 r/r -0.76%~branża -1.08% k/k -0.32%~branża -0.06%	5 252 r/r +6.49%~branża +0.16% k/k -2.99%~branża -0.67%	5 513 r/r +4.97%~branża +3.94% k/k +3.36%~branża +0.86%	5 582 r/r +1.25%~branża +0.12% k/k +1.69%~branża +0.07%	6 725 r/r +20.48%~branża -3.91% k/k +8.35%~branża -1.48%	7 344 r/r +9.20%~branża -0.01% k/k +0.49%~branża -0.12%	8 061 r/r +9.76%~branża +4.64% k/k +2.03%~branża +0.01%	7 740 r/r -3.98%~branża -0.12% k/k -4.07%~branża -0.03%	7 391 r/r -8.39%~branża -0.07% k/k -4.69%~branża -0.32%
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	6 106	5 301 r/r -13.18%~branża +12.81%	16 024 r/r +202.28%~branża +47.59% k/k -1.25%~branża +0.86%	40 115 r/r +150.34%~branża +47.74% k/k +85.28%~branża +18.92%	42 250 r/r +5.32%~branża +39.06% k/k +9.99%~branża +11.91%	38 784 r/r -8.20%~branża -8.20% k/k -4.80%~branża +0.02%	37 186 r/r -4.12%~branża -4.84% k/k -2.88%~branża -1.68%	25 289 r/r -31.99%~branża +5.09% k/k -35.75%~branża +3.43%	14 412 r/r -43.01%~branża -0.59% k/k +1.94%~branża +1.40%	13 124 r/r -8.94%~branża +3.36% k/k -5.86%~branża +0.72%	13 341 r/r +1.65%~branża +7.89% k/k +0.33%~branża +1.93%	20 051 r/r +50.30%~branża +12.63% k/k +57.77%~branża +5.50%	21 994 r/r +9.69%~branża +6.88% k/k +1.74%~branża +1.74%	25 017 r/r +13.74%~branża -2.32% k/k +29.60%~branża -0.49%	17 438 r/r -30.30%~branża +6.70% k/k +5.67%~branża +5.26%	29 024 r/r +66.44%~branża +88.20% k/k -0.70%~branża -0.58%	31 594 r/r +8.85%~branża -1.48% k/k +4.28%~branża -0.44%	24 210 r/r -23.37%~branża -2.02% k/k -17.98%~branża -0.28%	26 022 r/r +7.48%~branża +0.85% k/k -6.00%~branża -0.28%	20 564 r/r -20.97%~branża -2.13% k/k -10.09%~branża +1.16%	16 728 r/r -26.86%~branża -0.11% k/k -7.29%~branża -0.80%
Aktywa z tytułu prawa do użytkowania																12 296 k/k -3.14%~branża -3.14%	20 347 r/r +65.48%~branża -11.27% k/k +7.75%~branża -0.38%	16 445 r/r -19.18%~branża -4.58% k/k -8.66%~branża -1.66%	17 990 r/r +9.39%~branża -0.65% k/k -6.59%~branża -0.33%	11 327 r/r -37.04%~branża -4.96% k/k -28.11%~branża -0.64%	8 733 r/r -44.57%~branża +6.47% k/k -12.33%~branża -1.15%
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	934	704 r/r -24.63%~branża 0.00% k/k -14.87%~branża -8.61%	604 r/r -26.96%~branża 0.00% k/k -4.43%~branża 0.00%
Inwestycje długoterminowe	1 150	1 150 r/r 0.00%~branża 0.00%	0 r/r -100.00%~branża +3.08% k/k -100.00%~branża +9.71%	0	9	8 r/r -11.11%~branża -3.92% k/k 0.00%~branża 0.00%	0 r/r -100.00%~branża -22.45%	0	7	9 r/r +28.57%~branża +1.40% k/k -10.00%~branża -0.66%	11 r/r +22.22%~branża +8.53% k/k +10.00%~branża +3.25%	12 r/r +9.09%~branża -0.26% k/k 0.00%~branża 0.00%	13 r/r +8.33%~branża +0.14% k/k +8.33%~branża +0.96%	8 r/r -38.46%~branża -5.76% k/k 0.00%~branża 0.00%	8 r/r 0.00%~branża -0.44% k/k 0.00%~branża -0.79%	0 r/r -100.00%~branża -16.13%	0	0	0	0	0
Pozostałe aktywa trwałe	284	354 r/r +24.65%~branża +8.09%	670 r/r +89.27%~branża +92.76% k/k +121.85%~branża +35.10%	757 r/r +12.99%~branża +28.72% k/k +2.71%~branża +7.80%	766 r/r +1.19%~branża +65.60% k/k -6.93%~branża +24.15%	745 r/r -2.74%~branża -2.04% k/k -2.87%~branża +4.28%	566 r/r -24.03%~branża +10.12% k/k +21.46%~branża +12.74%	544 r/r -3.89%~branża +19.31% k/k -62.20%~branża +3.57%	764 r/r +40.44%~branża -7.98% k/k +6.41%~branża -4.21%	1 449 r/r +89.66%~branża -6.82% k/k +88.43%~branża -5.16%	1 452 r/r +0.21%~branża +39.42% k/k +3.79%~branża +3.79%	1 310 r/r -9.78%~branża +5.73% k/k -7.16%~branża +2.46%	1 403 r/r +7.10%~branża +5.30% k/k +13.42%~branża +3.41%	1 838 r/r +31.00%~branża -13.64% k/k +24.95%~branża +1.00%	1 156 r/r -37.11%~branża -11.08% k/k -23.19%~branża +0.19%	1 535 r/r +32.79%~branża +19.76% k/k +5.35%~branża +6.05%	2 658 r/r +73.16%~branża +13.60% k/k +86.40%~branża +5.99%	5 883 r/r +121.33%~branża +4.83% k/k +14.81%~branża +0.66%	7 332 r/r +24.63%~branża -1.40% k/k -0.69%~branża +3.84%	5 162 r/r -29.60%~branża -9.86% k/k -32.34%~branża -2.24%	4 643 r/r -39.14%~branża -7.66% k/k -3.67%~branża -3.54%
Aktywa obrotowe	17 917	17 219 r/r -3.90%~branża +19.32%	19 557 r/r +13.58%~branża +15.12% k/k +16.39%~branża +3.70%	60 880 r/r +211.30%~branża +26.06% k/k +35.54%~branża +5.08%	72 772 r/r +19.53%~branża +21.78% k/k +14.31%~branża -7.48%	69 865 r/r -3.99%~branża -5.75% k/k -10.92%~branża +0.80%	77 260 r/r +10.58%~branża +8.99% k/k -1.12%~branża -1.12%	83 337 r/r +7.87%~branża +14.68% k/k -9.69%~branża -1.56%	61 184 r/r -26.58%~branża +1.98% k/k -8.59%~branża -0.29%	61 328 r/r +0.24%~branża +1.15% k/k -8.70%~branża +1.66%	61 010 r/r -0.52%~branża +10.25% k/k -8.28%~branża -0.18%	55 326 r/r -9.32%~branża +5.08% k/k -19.61%~branża +1.43%	55 991 r/r +1.20%~branża +8.40% k/k -3.99%~branża +0.56%	54 220 r/r -3.16%~branża -3.11% k/k -7.34%~branża -2.21%	63 178 r/r +16.52%~branża +12.86% k/k -8.56%~branża +0.27%	57 309 r/r -9.29%~branża +10.53% k/k -12.38%~branża -0.48%	58 037 r/r +1.27%~branża +1.28% k/k -1.61%~branża +1.44%	56 123 r/r -3.30%~branża +15.21% k/k -14.11%~branża -0.10%	56 609 r/r +0.87%~branża +1.37% k/k -8.09%~branża -8.16%	48 632 r/r -14.09%~branża +2.24% k/k -17.98%~branża -2.89%	45 079 r/r -23.97%~branża +9.93% k/k -10.67%~branża +1.59%
Zapasy	9 704	11 075 r/r +14.13%~branża +30.20%	8 373 r/r -24.40%~branża +17.84% k/k -20.93%~branża -0.50%	35 732 r/r +326.75%~branża +34.75% k/k +27.17%~branża +7.62%	49 227 r/r +37.77%~branża +33.12% k/k +26.88%~branża -6.24%	39 657 r/r -19.44%~branża -11.03% k/k -6.24%~branża -8.50%	44 577 r/r +12.41%~branża +7.24% k/k +3.11%~branża +0.24%	40 690 r/r -8.72%~branża +28.66% k/k -30.11%~branża +2.16%	37 624 r/r -7.54%~branża -4.88% k/k -0.59%~branża -5.90%	38 521 r/r +2.38%~branża +1.36% k/k +3.53%~branża +1.32%	41 462 r/r +7.63%~branża +9.64% k/k +7.83%~branża +0.79%	45 404 r/r +9.51%~branża +9.51% k/k +3.70%~branża -1.22%	37 759 r/r -16.84%~branża +14.57% k/k -4.12%~branża +0.22%	41 008 r/r +8.60%~branża +8.73% k/k -2.75%~branża -5.71%	43 235 r/r +5.43%~branża +10.37% k/k +1.99%~branża +0.89%	39 356 r/r -8.97%~branża +13.35% k/k -4.10%~branża -1.12%	40 529 r/r +2.98%~branża +5.82% k/k +2.52%~branża +0.85%	40 018 r/r -1.26%~branża +13.46% k/k -15.56%~branża +0.99%	43 437 r/r +8.54%~branża +11.76% k/k -3.95%~branża -3.78%	36 823 r/r -15.23%~branża -8.41% k/k -11.16%~branża -4.64%	32 681 r/r -21.15%~branża +7.52% k/k -11.79%~branża -1.22%
Należności krótkoterminowe	4 453	4 466 r/r +0.29%~branża +0.29%	5 427 r/r +21.52%~branża +34.04% k/k +25.62%~branża -15.18%	20 587 r/r +279.34%~branża +18.62% k/k +46.00%~branża -13.68%	16 359 r/r -20.54%~branża +15.46% k/k -20.88%~branża -7.28%	22 057 r/r +34.83%~branża -40.13% k/k -11.36%~branża -4.68%	22 811 r/r +3.42%~branża +3.42% k/k -16.64%~branża -4.41%	20 584 r/r -9.76%~branża +8.31% k/k -24.56%~branża -20.08%	10 776 r/r -47.65%~branża +13.19% k/k -34.18%~branża -15.00%	8 795 r/r -18.38%~branża -1.30% k/k -37.12%~branża -11.32%	6 637 r/r -24.54%~branża +4.84% k/k -37.68%~branża -13.32%	7 330 r/r +10.44%~branża +0.52% k/k -34.06%~branża -14.66%	9 457 r/r +29.02%~branża +21.56% k/k -22.18%~branża -6.47%	8 791 r/r -7.04%~branża -2.66% k/k -23.02%~branża -11.76%	11 047 r/r +25.66%~branża +7.14% k/k -27.15%~branża -18.96%	7 170 r/r -35.10%~branża +9.82% k/k -28.15%~branża -4.38%	10 133 r/r +41.32%~branża -8.56% k/k -21.99%~branża -7.08%	13 048 r/r +28.77%~branża +16.13% k/k -2.57%~branża -5.87%	8 527 r/r -34.65%~branża +7.42% k/k -37.47%~branża -18.74%	7 272 r/r -14.72%~branża +8.49% k/k -47.77%~branża -8.04%	8 804 r/r -36.76%~branża +4.54% k/k -7.93%~branża +0.73%
Inwestycje krótkoterminowe	3 738	1 666 r/r -55.43%~branża +9.58%	4 605 r/r +176.41%~branża +60.99% k/k +420.34%~branża +65.08%	3 903 r/r -15.24%~branża -15.24% k/k +139.01%~branża +25.82%	6 796 r/r +74.12%~branża -16.22% k/k +75.02%~branża +2.31%	7 970 r/r +17.27%~branża +1.20% k/k -22.90%~branża +29.00%	9 567 r/r +20.04%~branża +0.94% k/k +78.62%~branża +48.90%	10 972 r/r +14.69%~branża -7.49% k/k +93.07%~branża +96.78%	1 728 r/r -84.25%~branża +24.83% k/k +25.76%~branża +25.76%	5 731 r/r +231.66%~branża +10.11% k/k +21.96%~branża +19.44%	4 585 r/r -20.00%~branża +3.59% k/k -44.79%~branża +3.72%	2 270 r/r -50.49%~branża +8.20% k/k -58.63%~branża +17.29%	8 421 r/r +270.97%~branża +9.79% k/k +32.76%~branża +29.48%	4 024 r/r -52.21%~branża -2.42% k/k -11.23%~branża +21.82%	1 692 r/r -57.95%~branża -6.84% k/k -35.02%~branża -0.44%	3 652 r/r +115.84%~branża +8.68% k/k -2.35%~branża +6.61%	6 051 r/r +65.69%~branża +66.10% k/k +27.74%~branża +21.64%	2 050 r/r -66.12%~branża +9.45% k/k -43.54%~branża +3.08%	2 395 r/r +16.83%~branża -16.74% k/k +130.07%~branża -3.45%	2 511 r/r +4.84%~branża +17.65% k/k +67.85%~branża +23.06%	1 803 r/r +20.52%~branża +20.52% k/k +5.81%~branża +2.06%
Środki pieniężne i inne aktywa pieniężne	3 738	1 666 r/r -55.43%~branża +9.22%	3 454 r/r +107.32%~branża +60.99% k/k +290.28%~branża +48.65%	3 903 r/r +13.00%~branża +13.00% k/k +139.01%~branża +26.56%	6 796 r/r +74.12%~branża -9.78% k/k +75.02%~branża +26.76%	7 970 r/r +17.27%~branża +1.20% k/k -22.90%~branża +27.86%	9 567 r/r +20.04%~branża +14.27% k/k +78.62%~branża +71.87%	10 972 r/r +14.69%~branża -9.42% k/k +93.07%~branża +118.34%	1 728 r/r -84.25%~branża +33.62% k/k +25.76%~branża +29.13%	5 731 r/r +231.66%~branża +14.34% k/k +21.96%~branża +26.18%	4 585 r/r -20.00%~branża -20.00% k/k -44.79%~branża +11.56%	2 270 r/r -50.49%~branża +22.30% k/k -58.63%~branża +21.41%	8 421 r/r +270.97%~branża +8.83% k/k +32.76%~branża +32.76%	4 024 r/r -52.21%~branża +0.61% k/k -11.23%~branża +41.07%	1 685 r/r -58.13%~branża -22.69% k/k -35.29%~branża -21.35%	3 652 r/r +116.74%~branża +9.82% k/k -1.99%~branża +12.89%	6 047 r/r +65.58%~branża +80.73% k/k +27.65%~branża +24.88%	2 050 r/r -66.10%~branża +7.35% k/k -43.40%~branża +6.20%	2 369 r/r +15.56%~branża -22.62% k/k +141.24%~branża -4.82%	2 511 r/r +5.99%~branża +25.37% k/k +70.24%~branża +33.54%	1 789 r/r +21.29%~branża +21.29% k/k +6.68%~branża +6.45%
Pozostałe aktywa obrotowe	22	12 r/r -45.45%~branża +5.60%	271 r/r +2158.33%~branża +29.03% k/k +105.30%~branża -1.82%	655 r/r +141.70%~branża -6.88% k/k +172.92%~branża +5.34%	387 r/r -40.92%~branża +10.91% k/k +27.30%~branża -19.28%	181 r/r -53.23%~branża -46.62% k/k -80.11%~branża -28.86%	305 r/r +68.51%~branża -15.04% k/k -86.03%~branża -52.98%	287 r/r -5.90%~branża +4.17% k/k -73.65%~branża -29.78%	252 r/r -12.20%~branża -16.39% k/k -52.99%~branża -37.94%	281 r/r +11.51%~branża -1.72% k/k -46.07%~branża -15.76%	326 r/r +16.01%~branża +16.04% k/k -70.60%~branża -22.00%	322 r/r -1.23%~branża +21.99% k/k -26.15%~branża -13.74%	354 r/r +9.94%~branża +13.93% k/k -19.73%~branża -18.32%	397 r/r +12.15%~branża +18.22% k/k +0.25%~branża -12.20%	527 r/r +32.75%~branża +29.87% k/k -14.72%~branża -14.76%	2 861 r/r +442.88%~branża +10.85% k/k -27.99%~branża +7.16%	1 324 r/r -53.72%~branża +4.82% k/k -23.42%~branża -0.32%	1 007 r/r -23.94%~branża -11.28% k/k +8.75%~branża +4.02%	2 250 r/r +123.44%~branża +21.88% k/k +33.14%~branża -1.58%	2 026 r/r -9.96%~branża -14.04% k/k -16.52%~branża +1.08%	1 791 r/r -26.21%~branża -20.21% k/k -16.74%~branża -6.11%
Aktywa trwałe przeznaczone do sprzedaży	0	0	881 k/k +0.46%~branża -49.64%	3 r/r -99.66%~branża +5685.39% k/k -99.65%~branża +2524.40%	3 r/r 0.00%~branża -40.79% k/k 0.00%~branża 0.00%	0 r/r -100.00%~branża -81.13%	0	10 804	10 804 r/r 0.00%~branża -59.27% k/k 0.00%~branża -0.31%	8 000 r/r -25.95%~branża +1.44% k/k -25.62%~branża -1.64%	8 000 r/r 0.00%~branża 0.00% k/k 0.00%~branża +1212.06%	0 r/r -100.00%~branża -100.00% k/k -100.00%~branża -53.60%	0	0	6 677 k/k -19.67%~branża -19.67%	4 270 r/r -36.05%~branża -68.02% k/k -36.05%~branża -68.02%	0 r/r -100.00%~branża -100.00%	0	0	0	0
Aktywa razem	25 546	24 069 r/r -5.78%~branża +12.56%	36 251 r/r +50.61%~branża +29.55% k/k +5.10%~branża +5.48%	105 416 r/r +190.79%~branża +34.19% k/k +44.36%~branża +8.46%	119 358 r/r +13.23%~branża +32.55% k/k +12.12%~branża -2.04%	114 111 r/r -4.40%~branża -4.60% k/k -7.60%~branża -0.84%	120 079 r/r +5.23%~branża +2.54% k/k -1.36%~branża +1.33%	114 554 r/r -4.60%~branża +10.46% k/k -17.20%~branża -1.97%	81 638 r/r -28.73%~branża +2.50% k/k -6.14%~branża +1.54%	81 123 r/r -0.63%~branża +0.99% k/k -6.82%~branża +2.05%	80 863 r/r -0.32%~branża +10.02% k/k -6.32%~branża +2.47%	81 669 r/r +1.00%~branża +7.32% k/k -7.14%~branża -0.13%	84 333 r/r +3.26%~branża +7.77% k/k -2.09%~branża -0.68%	86 335 r/r +2.37%~branża +1.60% k/k +1.91%~branża -0.12%	87 293 r/r +1.11%~branża +7.00% k/k -5.57%~branża +1.27%	93 450 r/r +7.05%~branża +13.83% k/k -8.01%~branża +1.02%	99 014 r/r +5.95%~branża -0.42% k/k +2.16%~branża +2.00%	93 560 r/r -5.51%~branża +7.01% k/k -12.80%~branża +1.32%	98 958 r/r +5.77%~branża +0.75% k/k -5.35%~branża -3.78%	82 802 r/r -16.33%~branża +1.20% k/k -16.10%~branża -0.99%	74 445 r/r -24.57%~branża +4.55% k/k -8.90%~branża +0.94%
Kapitał własny akcjonariuszy jednostki dominującej	20 303	15 851 r/r -21.93%~branża +21.82%	28 135 r/r +77.50%~branża +58.88% k/k +3.24%~branża +11.10%	42 770 r/r +52.02%~branża +25.20% k/k +7.24%~branża +5.84%	57 281 r/r +33.93%~branża +1.68% k/k +14.76%~branża -4.65%	59 446 r/r +3.78%~branża +0.35% k/k -0.42%~branża +1.14%	64 189 r/r +7.98%~branża +7.49% k/k +1.50%~branża +6.86%	57 898 r/r -9.80%~branża +5.18% k/k -22.90%~branża +5.15%	54 032 r/r -6.68%~branża +6.79% k/k -0.38%~branża +1.02%	58 206 r/r +7.73%~branża +11.94% k/k -1.31%~branża +3.64%	60 525 r/r +3.98%~branża +9.50% k/k +4.10%~branża +3.41%	60 754 r/r +0.38%~branża +0.38% k/k +1.07%~branża +0.26%	59 169 r/r -2.61%~branża +8.75% k/k +2.18%~branża +3.01%	53 506 r/r -9.57%~branża +4.76% k/k -4.46%~branża +0.94%	52 157 r/r -2.52%~branża +5.30% k/k +1.93%~branża +1.18%	47 059 r/r -9.77%~branża +2.80% k/k -11.68%~branża +0.76%	49 984 r/r +6.22%~branża +4.58% k/k +4.25%~branża +0.86%	44 698 r/r -10.58%~branża +9.22% k/k -11.53%~branża -1.60%	43 675 r/r -2.29%~branża +3.39% k/k -6.50%~branża +0.06%	33 980 r/r -22.20%~branża +5.82% k/k -21.22%~branża +1.50%	27 902 r/r -35.31%~branża +7.31% k/k -9.95%~branża +2.00%
Kapitał (fundusz) podstawowy	4 744	4 744 r/r 0.00%~branża 0.00%	4 744 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	9 426 r/r +98.69%~branża 0.00% k/k 0.00%~branża 0.00%	9 572 r/r +1.55%~branża +0.11% k/k 0.00%~branża 0.00%	9 572 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	9 572 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	9 572 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	9 572 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	9 572 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	9 572 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	9 572 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	9 572 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	9 572 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	9 572 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	9 572 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	9 572 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	9 572 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	9 572 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	9 572 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	9 572 r/r 0.00%~branża 0.00% k/k 0.00%~branża 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	6 346	7 502 r/r +18.22%~branża +21.19%	5 391 r/r -28.14%~branża +4.01% k/k -7.58%~branża 0.00%	10 255 r/r +90.22%~branża +18.29% k/k -34.51%~branża 0.00%	13 740 r/r +33.98%~branża +13.32% k/k -2.08%~branża 0.00%	10 893 r/r -20.72%~branża -0.77% k/k -20.71%~branża 0.00%	10 893 r/r 0.00%~branża -2.50% k/k 0.00%~branża 0.00%	13 740 r/r +26.14%~branża +9.90% k/k +26.14%~branża 0.00%	10 235 r/r -25.51%~branża +15.92% k/k 0.00%~branża 0.00%	10 235 r/r 0.00%~branża +1.44% k/k 0.00%~branża 0.00%	10 235 r/r 0.00%~branża +10.46% k/k 0.00%~branża 0.00%	10 235 r/r 0.00%~branża +5.11% k/k 0.00%~branża 0.00%	10 235 r/r 0.00%~branża +3.17% k/k 0.00%~branża 0.00%	10 235 r/r 0.00%~branża +1.36% k/k 0.00%~branża 0.00%	10 235 r/r 0.00%~branża +0.76% k/k 0.00%~branża 0.00%	10 235 r/r 0.00%~branża +1.52% k/k 0.00%~branża 0.00%	10 235 r/r 0.00%~branża +3.58% k/k 0.00%~branża 0.00%	10 235 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	10 235 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	10 235 r/r 0.00%~branża +0.51% k/k 0.00%~branża 0.00%	10 235 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%
Udziały niekontrolujące	0	0	0	6 605 k/k +15.94%~branża +15.94%	8 690 r/r +31.57%~branża +31.57% k/k +17.37%~branża +17.37%	1 973 r/r -77.30%~branża -5.59% k/k -75.17%~branża 0.00%	1 645 r/r -16.62%~branża +15.12% k/k -11.13%~branża +8.32%	1 540 r/r -6.38%~branża -6.38% k/k -6.27%~branża +6.09%	1 154 r/r -25.06%~branża -33.70% k/k -15.21%~branża -11.94%	1 050 r/r -9.01%~branża +1.02% k/k +24.70%~branża -6.31%	1 031 r/r -1.81%~branża -1.52% k/k +0.29%~branża -0.08%	1 272 r/r +23.38%~branża -29.90% k/k +4.61%~branża -0.65%	1 636 r/r +28.62%~branża +1.95% k/k +20.65%~branża +1.83%	1 699 r/r +3.85%~branża -26.40% k/k +218.76%~branża -0.08%	1 631 r/r -4.00%~branża -1.55% k/k +6.74%~branża -1.64%	1 571 r/r -3.68%~branża 0.00% k/k -14.11%~branża 0.00%	1 581 r/r +0.64%~branża -1.60% k/k +7.48%~branża -2.78%	408 r/r -74.19%~branża +0.33% k/k -82.76%~branża -0.15%	438 r/r +7.35%~branża +11.10% k/k -13.61%~branża -15.14%	359 r/r -18.04%~branża -14.52% k/k -30.29%~branża -13.12%	356 r/r -30.87%~branża -30.87% k/k -9.64%~branża -3.46%
Zobowiązania długoterminowe	0	0	4 663 k/k +8.47%~branża +4.46%	17 005 r/r +264.68%~branża +114.60% k/k +18.24%~branża +0.20%	21 825 r/r +28.34%~branża +273.72% k/k +18.24%~branża +13.98%	13 490 r/r -38.19%~branża +7.88% k/k -21.80%~branża -10.79%	11 670 r/r -13.49%~branża -13.88% k/k -12.00%~branża -13.91%	8 586 r/r -26.43%~branża -5.82% k/k -20.09%~branża -4.93%	4 158 r/r -51.57%~branża -3.12% k/k -11.42%~branża -8.90%	7 860 r/r +89.03%~branża -3.01% k/k -11.30%~branża -4.62%	5 526 r/r -29.69%~branża +9.56% k/k -11.58%~branża -5.61%	7 595 r/r +37.44%~branża +12.72% k/k +215.28%~branża -2.51%	6 498 r/r -14.44%~branża +1.48% k/k -13.61%~branża -2.59%	6 302 r/r -3.02%~branża -11.56% k/k +50.87%~branża +1.80%	6 483 r/r +2.87%~branża +13.07% k/k -31.29%~branża +0.08%	16 261 r/r +150.83%~branża +129.11% k/k -20.88%~branża -3.04%	15 035 r/r -7.54%~branża +3.56% k/k +7.28%~branża -1.02%	11 571 r/r -23.04%~branża -5.44% k/k -7.65%~branża -2.84%	12 317 r/r +6.45%~branża -4.41% k/k -14.55%~branża -2.94%	9 054 r/r -26.49%~branża -7.44% k/k -9.11%~branża -3.96%	6 097 r/r -38.80%~branża -8.00% k/k -14.99%~branża 0.00%
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	6 925 k/k +350.26%~branża -7.04%	12 831 r/r +85.29%~branża +186.98% k/k +46.99%~branża -3.20%	7 943 r/r -38.10%~branża -25.75% k/k -13.03%~branża -12.80%	6 384 r/r -19.63%~branża -36.59% k/k +1.54%~branża -7.24%	3 758 r/r -41.13%~branża -13.52% k/k -36.02%~branża -6.16%	0 r/r -100.00%~branża -36.25% k/k -100.00%~branża -13.33%	4 715 k/k -8.30%~branża -1.79%	2 949 r/r -37.45%~branża -8.75% k/k -16.88%~branża -16.34%	5 197 r/r +76.23%~branża +4.45%	2 794 r/r -46.24%~branża -16.01% k/k -17.58%~branża -4.24%	0 r/r -100.00%~branża -17.18% k/k -100.00%~branża -3.21%	1 733 k/k -59.12%~branża -6.26%	3 225 r/r +86.09%~branża +1.54% k/k -46.62%~branża -2.56%	1 468 r/r -54.48%~branża -15.50% k/k +2.87%~branża -6.03%	1 098 r/r -25.20%~branża -22.20% k/k -8.27%~branża -4.44%	0 r/r -100.00%~branża -28.42% k/k -100.00%~branża -7.04%	336	71 k/k -53.29%~branża -4.94%
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	2 547 k/k +91.65%~branża +16.61%	648 r/r -74.56%~branża +102.97% k/k -64.42%~branża -20.19%	291 r/r -55.09%~branża -58.52% k/k -42.15%~branża -21.53%	294 r/r +1.03%~branża -53.84% k/k -17.42%~branża -15.48%	313 r/r +6.46%~branża -15.26% k/k +40.36%~branża -8.87%	1 884 r/r +501.92%~branża +91.10% k/k -7.33%~branża -5.89%	1 464 r/r -22.29%~branża +0.42% k/k -1.28%~branża -13.22%	784 r/r -46.45%~branża -39.05% k/k -17.99%~branża -8.13%	405 r/r -48.34%~branża -14.27% k/k +42.61%~branża -10.26%	2 093 r/r +416.79%~branża +11.11% k/k +0.82%~branża -18.36%	4 650 r/r +122.17%~branża -12.93% k/k +193.56%~branża -0.97%	3 379 r/r -27.33%~branża -12.12% k/k -11.22%~branża -7.52%	12 169 r/r +260.14%~branża +930.19% k/k -5.97%~branża -3.19%	13 228 r/r +8.70%~branża -6.04% k/k +8.17%~branża -2.21%	9 589 r/r -27.51%~branża -7.88% k/k -9.28%~branża -5.20%	11 336 r/r +18.22%~branża -2.85% k/k -9.93%~branża -3.65%	7 847 r/r -30.78%~branża -8.73% k/k -12.27%~branża -2.02%	5 198 r/r -41.88%~branża -3.27% k/k -16.09%~branża -1.71%
Inne zobowiązania długoterminowe	0	0	4 663 k/k +8.47%~branża +5.00%	7 533 r/r +61.55%~branża +20.88% k/k -34.58%~branża -11.93%	8 346 r/r +10.79%~branża +9.12% k/k +5.54%~branża +8.35%	5 256 r/r -37.02%~branża -9.93% k/k -30.98%~branża -30.61%	4 992 r/r -5.02%~branża -0.65% k/k -24.57%~branża +1.84%	4 515 r/r -9.56%~branża -6.59% k/k -2.86%~branża -2.74%	2 274 r/r -49.63%~branża +18.58% k/k +1.29%~branża -1.24%	1 681 r/r -26.08%~branża -5.35% k/k -24.82%~branża +0.21%	1 793 r/r +6.66%~branża +12.45% k/k +2.69%~branża +5.60%	1 993 r/r +11.15%~branża +3.65% k/k -6.21%~branża -6.21%	1 611 r/r -19.17%~branża +15.94% k/k -21.64%~branża +5.04%	1 652 r/r +2.55%~branża +8.64% k/k +3.57%~branża +6.86%	1 371 r/r -17.01%~branża +10.70% k/k -1.37%~branża +4.17%	867 r/r -36.76%~branża -4.71% k/k -44.78%~branża +3.32%	339 r/r -60.90%~branża +1.38% k/k -5.57%~branża -0.24%	884 r/r +160.77%~branża -0.48% k/k +16.01%~branża -1.96%	981 r/r +10.97%~branża -3.19% k/k +2.51%~branża -1.25%	871 r/r -11.21%~branża -1.22% k/k -14.44%~branża +0.71%	828 r/r -18.66%~branża +0.16% k/k +0.36%~branża +0.18%
Zobowiązania krótkoterminowe	3 520	6 229 r/r +76.96%~branża +31.42%	3 453 r/r -44.57%~branża +7.96% k/k +17.33%~branża -14.38%	39 036 r/r +1030.50%~branża +17.68% k/k +198.83%~branża +13.20%	31 562 r/r -19.15%~branża +47.38% k/k +2.88%~branża +25.62%	39 202 r/r +24.21%~branża -23.75% k/k +1.55%~branża +6.43%	42 575 r/r +8.60%~branża +4.51% k/k -1.85%~branża +3.12%	46 530 r/r +9.29%~branża +23.23% k/k -8.51%~branża -6.33%	22 294 r/r -52.09%~branża +1.57% k/k -16.45%~branża +4.21%	14 007 r/r -37.17%~branża -1.92% k/k -23.80%~branża +0.90%	13 781 r/r -1.61%~branża +17.48% k/k -34.04%~branża +3.67%	12 048 r/r -12.58%~branża +4.84% k/k -50.24%~branża +8.91%	17 030 r/r +41.35%~branża +24.53% k/k -11.99%~branża +2.01%	24 828 r/r +45.79%~branża 0.00% k/k +3.45%~branża -0.26%	27 022 r/r +8.84%~branża +15.10% k/k -10.84%~branża +6.54%	28 559 r/r +5.69%~branża +15.06% k/k +10.18%~branża -1.38%	32 414 r/r +13.50%~branża -0.58% k/k -3.20%~branża +4.78%	36 883 r/r +13.79%~branża +6.76% k/k -11.92%~branża +7.50%	42 528 r/r +15.31%~branża +4.90% k/k -0.93%~branża -4.18%	39 409 r/r -7.33%~branża -7.17% k/k -12.58%~branża -1.34%	40 090 r/r -11.07%~branża +6.73% k/k -7.13%~branża +0.32%
Z tytułu dostaw i usług			1 437 k/k +10.97%~branża +4.24%	13 276 r/r +823.87%~branża +41.66% k/k +176.18%~branża -0.67%	14 624 r/r +10.15%~branża +45.34% k/k +28.89%~branża +6.07%	15 563 r/r +6.42%~branża +3.22% k/k -13.80%~branża +1.06%	16 096 r/r +3.42%~branża +3.04% k/k +4.12%~branża -4.16%	19 473 r/r +20.98%~branża +24.01% k/k +0.68%~branża +2.68%	5 661 r/r -70.93%~branża -1.74% k/k -33.42%~branża -0.46%	5 166 r/r -8.74%~branża +2.24% k/k -24.67%~branża +0.58%	4 093 r/r -20.77%~branża +11.21% k/k -39.88%~branża +7.98%	3 814 r/r -6.82%~branża +3.65% k/k -31.29%~branża +7.85%	4 398 r/r +15.31%~branża +18.74% k/k -3.57%~branża +10.41%	6 240 r/r +41.88%~branża -3.74% k/k -4.15%~branża +6.79%	7 110 r/r +13.94%~branża +16.90% k/k -28.19%~branża +15.64%	9 533 r/r +34.08%~branża +1.15% k/k +23.85%~branża -3.54%	10 455 r/r +9.67%~branża +3.93% k/k -4.95%~branża +9.67%	11 861 r/r +13.45%~branża +21.18% k/k -9.00%~branża +9.30%	12 377 r/r +4.35%~branża +1.90% k/k +0.63%~branża -0.74%	10 736 r/r -13.26%~branża -9.72% k/k +1.24%~branża +1.80%	7 695 r/r -27.44%~branża +2.29% k/k -32.70%~branża -0.79%
Kredyty i pożyczki			0	5 515 k/k +1328.76%~branża -0.44%	7 986 r/r +44.81%~branża +70.99% k/k -25.15%~branża +25.58%	14 008 r/r +75.41%~branża -57.34% k/k +64.99%~branża -10.28%	14 741 r/r +5.23%~branża +7.14% k/k -17.79%~branża -5.17%	11 290 r/r -23.41%~branża -15.92% k/k -30.99%~branża -22.23%	9 517 r/r -15.70%~branża +11.16% k/k -6.46%~branża 0.00%	2 272 r/r -76.13%~branża +1.44% k/k -56.86%~branża -10.38%	2 777 r/r +22.23%~branża +26.52% k/k +74.22%~branża -18.94%	2 494 r/r -10.19%~branża +4.64% k/k -61.67%~branża -7.80%	6 380 r/r +155.81%~branża +36.32% k/k +258.63%~branża -15.52%	9 939 r/r +55.78%~branża +3.31% k/k +81.17%~branża -9.99%	10 358 r/r +4.22%~branża +2.20% k/k +32.64%~branża -10.15%	10 159 r/r -1.92%~branża -1.44% k/k +13.67%~branża -18.22%	8 927 r/r -12.13%~branża -3.50% k/k -10.11%~branża +0.30%	11 161 r/r +25.03%~branża +2.45% k/k -22.39%~branża +0.44%	15 791 r/r +41.48%~branża -0.48% k/k +4.86%~branża -10.12%	14 860 r/r -5.90%~branża -13.32% k/k -18.26%~branża -5.25%	17 481 r/r -3.84%~branża -7.38% k/k +8.01%~branża -0.21%
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
Zobowiązania z tytułu leasingu finansowego			0	10 108	1 210 r/r -88.03%~branża -1.82% k/k +3681.25%~branża +22.48%	252 r/r -79.17%~branża -9.79% k/k -27.79%~branża +20.17%	265 r/r +5.16%~branża -50.78% k/k -7.34%~branża -7.34%	530 r/r +100.00%~branża -43.75% k/k +63.58%~branża +18.66%	762 r/r +43.77%~branża -17.53% k/k -10.04%~branża -10.04%	672 r/r -11.81%~branża +27.66% k/k +10.34%~branża +10.34%	716 r/r +6.55%~branża +10.67% k/k +4.99%~branża +3.54%	922 r/r +28.77%~branża +23.29% k/k +23.59%~branża 0.00%	752 r/r -18.44%~branża +2.50% k/k -16.07%~branża -3.44%	1 509 r/r +100.66%~branża +24.39% k/k +107.85%~branża -4.89%	1 577 r/r +4.51%~branża -17.87% k/k +0.13%~branża -8.21%	4 034 r/r +155.80%~branża +218.97% k/k +1.61%~branża -2.13%	1 481 r/r -63.29%~branża -0.69% k/k -71.15%~branża +0.97%	2 514 r/r +69.75%~branża +1.97% k/k +66.05%~branża -1.22%	2 891 r/r +15.00%~branża +4.61% k/k -3.15%~branża 0.00%	3 017 r/r +4.36%~branża -4.68% k/k -9.04%~branża -6.51%	3 049 r/r -8.08%~branża -3.80% k/k -35.97%~branża +1.15%
Inne zobowiązania krótkoterminowe			2 016 k/k +22.33%~branża +22.33%	10 137 r/r +402.83%~branża +44.58% k/k +28.81%~branża +60.98%	7 742 r/r -23.63%~branża +21.55% k/k -10.30%~branża +69.73%	9 379 r/r +21.14%~branża -15.03% k/k -19.90%~branża +18.63%	11 473 r/r +22.33%~branża -6.63% k/k +18.25%~branża +10.66%	15 237 r/r +32.81%~branża +44.49% k/k +2.72%~branża +22.14%	6 354 r/r -58.30%~branża -8.96% k/k -11.24%~branża -0.17%	5 897 r/r -7.19%~branża -5.62% k/k +4.43%~branża +4.10%	6 195 r/r +5.05%~branża +19.33% k/k -47.54%~branża +24.90%	4 818 r/r -22.23%~branża -0.89% k/k -57.76%~branża +9.99%	5 500 r/r +14.16%~branża +25.66% k/k -54.59%~branża +8.68%	7 140 r/r +29.82%~branża +3.18% k/k -36.69%~branża +12.45%	7 977 r/r +11.72%~branża +13.68% k/k -27.63%~branża +16.71%	4 833 r/r -39.41%~branża +0.17% k/k -9.09%~branża +13.35%	11 551 r/r +139.00%~branża -10.14% k/k +55.61%~branża +7.54%	11 347 r/r -1.77%~branża -2.08% k/k -12.35%~branża +1.69%	11 469 r/r +1.08%~branża +0.82% k/k -8.85%~branża +9.28%	10 796 r/r -5.87%~branża -5.87% k/k -16.81%~branża +8.72%	11 865 r/r -8.57%~branża +17.77% k/k +10.01%~branża +0.71%
Rozliczenia międzyokresowe	1 723	1 989 r/r +15.44%~branża +2.75%	0 r/r -100.00%~branża +4.34%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	25 546	24 069 r/r -5.78%~branża +12.56%	36 251 r/r +50.61%~branża +29.55% k/k +5.10%~branża +5.48%	105 416 r/r +190.79%~branża +34.19% k/k +44.36%~branża +8.46%	119 358 r/r +13.23%~branża +32.55% k/k +12.12%~branża -2.04%	114 111 r/r -4.40%~branża -4.60% k/k -7.60%~branża -0.84%	120 079 r/r +5.23%~branża +2.54% k/k -1.36%~branża +1.02%	114 554 r/r -4.60%~branża +10.46% k/k -17.20%~branża -0.44%	81 638 r/r -28.73%~branża +2.50% k/k -6.14%~branża +1.54%	81 123 r/r -0.63%~branża +0.99% k/k -6.82%~branża +2.05%	80 863 r/r -0.32%~branża +10.02% k/k -6.32%~branża +2.47%	81 669 r/r +1.00%~branża +7.32% k/k -7.14%~branża -0.13%	84 333 r/r +3.26%~branża +7.77% k/k -2.09%~branża -0.68%	86 335 r/r +2.37%~branża +1.60% k/k +1.91%~branża -0.12%	87 293 r/r +1.11%~branża +7.00% k/k -5.57%~branża +1.27%	93 450 r/r +7.05%~branża +13.83% k/k -8.01%~branża +1.02%	99 014 r/r +5.95%~branża -0.42% k/k +2.16%~branża +2.00%	93 560 r/r -5.51%~branża +7.01% k/k -12.80%~branża +1.32%	98 958 r/r +5.77%~branża +0.75% k/k -5.35%~branża -3.78%	82 802 r/r -16.33%~branża +1.20% k/k -16.10%~branża -0.99%	74 445 r/r -24.57%~branża +4.55% k/k -8.90%~branża +0.94%

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