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/Q2 (cze 24)
Data publikacji	2005-02-11	2006-02-13	2007-02-13	2008-02-14	2009-02-16	2010-03-01	2011-03-01	2012-02-29	2013-03-01	2014-03-03	2015-03-02	2016-02-29	2017-05-02	2018-04-30	2019-04-30	2020-05-20	2021-04-30	2022-04-29	2023-04-21	2024-04-24	2024-09-26
Aktywa trwałe	24 325	35 569 r/r +46.22%~sektor -10.21%	35 073 r/r -1.39%~sektor +15.68% k/k -0.20%~sektor +1.64%	60 498 r/r +72.49%~sektor +72.49% k/k +2.80%~sektor +30.42%	64 351 r/r +6.37%~sektor -8.49% k/k +7.08%~sektor -2.83%	66 452 r/r +3.26%~sektor -5.02% k/k +10.44%~sektor -1.12%	63 949 r/r -3.77%~sektor -3.23% k/k -1.53%~sektor -1.53%	55 701 r/r -12.90%~sektor -3.39% k/k -11.30%~sektor -11.30%	31 191 r/r -44.00%~sektor -23.46% k/k -38.04%~sektor -0.54%	31 162 r/r -0.09%~sektor -0.10% k/k -2.28%~sektor -0.49%	33 463 r/r +7.38%~sektor -2.00% k/k +1.95%~sektor -1.24%	26 465 r/r -20.91%~sektor -4.83% k/k -21.80%~sektor -1.36%	25 741 r/r -2.74%~sektor +1.70% k/k -1.17%~sektor +0.89%	25 122 r/r -2.40%~sektor +2.27% k/k +1.96%~sektor +2.55%	26 229 r/r +4.41%~sektor +2.02% k/k +0.11%~sektor +0.11%	23 721 r/r -9.56%~sektor +2.59% k/k +7.16%~sektor +0.05%	23 386 r/r -1.41%~sektor -1.41% k/k +0.10%~sektor -0.13%	22 908 r/r -2.04%~sektor -3.36% k/k -0.06%~sektor -1.70%	22 082 r/r -3.61%~sektor -2.53% k/k -0.54%~sektor -0.54%	23 592 r/r +6.84%~sektor +3.71% k/k +0.63%~sektor +0.63%	22 827 r/r +1.59%~sektor +1.59% k/k -1.79%~sektor -1.79%
Wartości niematerialne i prawne	0	0	0	541 k/k +54000.00%~sektor -0.68%	1 214 r/r +124.40%~sektor -2.81% k/k +5.11%~sektor +0.20%	1 256 r/r +3.46%~sektor +3.46% k/k +5.99%~sektor +5.99%	1 624 r/r +29.30%~sektor +7.60% k/k +1.56%~sektor +1.56%	841 r/r -48.21%~sektor +6.26% k/k -44.96%~sektor -8.40%	840 r/r -0.12%~sektor -0.12% k/k +8.95%~sektor +0.89%	884 r/r +5.24%~sektor +0.11% k/k +6.51%~sektor +0.77%	350 r/r -60.41%~sektor -14.07% k/k +26.81%~sektor -0.86%	474 r/r +35.43%~sektor +35.43% k/k +13.94%~sektor +1.48%	370 r/r -21.94%~sektor -1.08% k/k -4.15%~sektor -2.93%	429 r/r +15.95%~sektor +0.99% k/k +25.07%~sektor -2.99%	431 r/r +0.47%~sektor +1.49% k/k +20.39%~sektor +3.36%	357 r/r -17.17%~sektor +1.25% k/k +4.08%~sektor +1.69%	216 r/r -39.50%~sektor -5.29% k/k -12.20%~sektor -4.14%	208 r/r -3.70%~sektor +0.73% k/k -1.42%~sektor -1.42%	228 r/r +9.62%~sektor +2.93% k/k -1.72%~sektor -1.72%	457 r/r +100.44%~sektor +9.63% k/k -2.14%~sektor -2.14%	420 r/r +90.05%~sektor +1.79% k/k -4.11%~sektor -3.74%
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	23 415	33 660 r/r +43.75%~sektor -9.27%	34 427 r/r +2.28%~sektor +11.46% k/k -0.66%~sektor -0.66%	59 509 r/r +72.86%~sektor +49.41% k/k +1.83%~sektor +21.70%	59 050 r/r -0.77%~sektor -5.99% k/k +1.10%~sektor +1.10%	62 742 r/r +6.25%~sektor -7.59% k/k +9.95%~sektor +0.06%	60 463 r/r -3.63%~sektor -3.63% k/k -1.68%~sektor -1.68%	52 651 r/r -12.92%~sektor -3.67% k/k -10.97%~sektor +0.68%	30 198 r/r -42.64%~sektor -30.59% k/k -37.12%~sektor -0.44%	27 003 r/r -10.58%~sektor -3.44% k/k -2.40%~sektor +0.27%	29 793 r/r +10.33%~sektor +1.65% k/k +1.93%~sektor -1.28%	22 692 r/r -23.83%~sektor -3.20% k/k -24.84%~sektor -0.67%	22 063 r/r -2.77%~sektor +2.24% k/k -0.77%~sektor +1.06%	20 769 r/r -5.87%~sektor +2.28% k/k +1.58%~sektor +2.87%	22 001 r/r +5.93%~sektor +1.33% k/k +0.19%~sektor +0.19%	23 364 r/r +6.20%~sektor +2.71% k/k +7.22%~sektor +0.03%	22 590 r/r -3.31%~sektor -1.16% k/k -1.39%~sektor -0.59%	22 117 r/r -2.09%~sektor -3.55% k/k -0.32%~sektor -1.70%	21 510 r/r -2.74%~sektor -2.50% k/k +0.13%~sektor -0.39%	22 332 r/r +3.82%~sektor +1.16% k/k -1.65%~sektor +0.16%	21 717 r/r -1.19%~sektor -1.19% k/k -1.38%~sektor -1.38%
Aktywa z tytułu prawa do użytkowania															131 k/k +627.78%~sektor +627.78%	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0 k/k -100.00%~sektor -52.47%	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	910	1 060 r/r +16.48%~sektor -7.29%	0 r/r -100.00%~sektor -22.73%	0	0	183	65 r/r -64.48%~sektor -13.82% k/k -74.71%~sektor -9.74%	65 r/r 0.00%~sektor -7.73% k/k 0.00%~sektor -2.22%	91 r/r +40.00%~sektor +20.00% k/k -20.87%~sektor -2.68%	3 402 r/r +3638.46%~sektor 0.00% k/k +1.95%~sektor -6.72%	3 316 r/r -2.53%~sektor -2.53% k/k +1.34%~sektor +1.34%	3 299 r/r -0.51%~sektor 0.00% k/k +2.07%~sektor 0.00%	3 308 r/r +0.27%~sektor +0.27% k/k +1.91%~sektor +1.91%	3 924 r/r +18.62%~sektor 0.00% k/k +1.92%~sektor 0.00%	3 797 r/r -3.24%~sektor 0.00% k/k -2.19%~sektor 0.00%	0 r/r -100.00%~sektor -16.13% k/k -100.00%~sektor -6.87%	0	0	0	0	0
Pozostałe aktywa trwałe	0	849	646 r/r -23.91%~sektor -23.91% k/k +32.92%~sektor +4.82%	448 r/r -30.65%~sektor +12.99% k/k +9.27%~sektor +9.27%	4 087 r/r +812.28%~sektor +1.19% k/k +666.79%~sektor +10.33%	2 271 r/r -44.43%~sektor -41.42% k/k +18.34%~sektor +8.96%	1 797 r/r -20.87%~sektor -20.87% k/k +12.74%~sektor +12.74%	2 144 r/r +19.31%~sektor +19.31% k/k +3.57%~sektor +4.19%	62 r/r -97.11%~sektor -8.94% k/k -95.68%~sektor +0.37%	-127 r/r -304.84%~sektor +45.84% k/k -326.79%~sektor +51.06%	4 r/r +103.15%~sektor +4.00% k/k -91.30%~sektor -1.69%	0 r/r -100.00%~sektor -96.89%	0	0	0	0	580 k/k +177.51%~sektor +86.40%	583 r/r +0.52%~sektor +121.33% k/k +11.47%~sektor +11.47%	344 r/r -40.99%~sektor +5.81% k/k -29.65%~sektor -0.69%	803 r/r +133.43%~sektor +2.80% k/k +197.41%~sektor -2.75%	690 r/r +154.61%~sektor -17.55% k/k -12.21%~sektor -12.21%
Aktywa obrotowe	13 267	15 830 r/r +19.32%~sektor +19.32%	18 224 r/r +15.12%~sektor +13.58% k/k -2.20%~sektor -1.35%	23 698 r/r +30.04%~sektor +30.04% k/k -6.37%~sektor +11.10%	67 058 r/r +182.97%~sektor +9.51% k/k -12.13%~sektor -6.03%	54 490 r/r -18.74%~sektor -18.74% k/k +15.59%~sektor -10.92%	52 683 r/r -3.32%~sektor +10.58% k/k -4.27%~sektor -4.27%	55 567 r/r +5.47%~sektor +7.87% k/k -6.77%~sektor -6.77%	42 462 r/r -23.58%~sektor -23.58% k/k -4.08%~sektor -8.59%	39 810 r/r -6.25%~sektor +12.85% k/k -4.79%~sektor -4.79%	40 485 r/r +1.70%~sektor +1.70% k/k -0.88%~sektor -4.46%	37 287 r/r -7.90%~sektor -9.32% k/k -11.64%~sektor -19.61%	33 748 r/r -9.49%~sektor -0.24% k/k -2.04%~sektor -3.99%	28 189 r/r -16.47%~sektor +8.64% k/k -2.03%~sektor -2.03%	26 839 r/r -4.79%~sektor -4.29% k/k -2.88%~sektor +1.59%	28 539 r/r +6.33%~sektor +6.33% k/k -4.07%~sektor -4.07%	43 414 r/r +52.12%~sektor +1.63% k/k +7.64%~sektor +7.64%	46 663 r/r +7.48%~sektor +12.07% k/k -1.36%~sektor -1.36%	47 275 r/r +1.31%~sektor +0.87% k/k -0.01%~sektor -7.69%	51 116 r/r +8.12%~sektor -14.09% k/k +0.21%~sektor -4.96%	56 251 r/r +15.68%~sektor -2.72% k/k +0.32%~sektor +0.32%
Zapasy	6 070	7 937 r/r +30.76%~sektor -1.84%	10 065 r/r +26.81%~sektor +8.49% k/k +6.85%~sektor -2.71%	13 563 r/r +34.75%~sektor +34.75% k/k +9.54%~sektor -2.52%	8 487 r/r -37.43%~sektor -4.27% k/k -45.87%~sektor -26.87%	18 120 r/r +113.50%~sektor +0.37% k/k +98.92%~sektor -7.02%	19 331 r/r +6.68%~sektor +18.42% k/k -10.89%~sektor -6.12%	26 284 r/r +35.97%~sektor +13.62% k/k -2.75%~sektor -11.96%	22 370 r/r -14.89%~sektor +4.14% k/k -12.38%~sektor -6.48%	21 739 r/r -2.82%~sektor +2.38% k/k -8.57%~sektor 0.00%	23 962 r/r +10.23%~sektor +10.23% k/k +12.09%~sektor +9.15%	21 522 r/r -10.18%~sektor -10.18% k/k -8.10%~sektor -8.10%	18 320 r/r -14.88%~sektor -11.43% k/k -5.02%~sektor -5.02%	8 437 r/r -53.95%~sektor +8.60% k/k +15.77%~sektor +7.60%	8 503 r/r +0.78%~sektor +5.43% k/k +0.94%~sektor +1.99%	8 496 r/r -0.08%~sektor +10.48% k/k +11.80%~sektor +13.56%	10 454 r/r +23.05%~sektor +2.98% k/k +9.95%~sektor +9.54%	11 003 r/r +5.25%~sektor +25.96% k/k +1.93%~sektor +1.93%	13 377 r/r +21.58%~sektor +8.54% k/k +5.03%~sektor -3.95%	12 016 r/r -10.17%~sektor -10.17% k/k +1.72%~sektor -2.51%	11 144 r/r -3.87%~sektor -3.87% k/k -6.28%~sektor -0.22%
Należności krótkoterminowe	6 539	7 281 r/r +11.35%~sektor +0.29%	7 256 r/r -0.34%~sektor +6.44% k/k -13.07%~sektor -9.27%	8 607 r/r +18.62%~sektor +18.62% k/k -17.14%~sektor +10.41%	7 734 r/r -10.14%~sektor -10.14% k/k +27.29%~sektor -10.75%	14 074 r/r +81.98%~sektor -23.31% k/k +83.76%~sektor -11.36%	14 630 r/r +3.95%~sektor +3.95% k/k +1.20%~sektor -16.64%	12 047 r/r -17.66%~sektor -9.76% k/k -31.61%~sektor -24.56%	9 982 r/r -17.14%~sektor -17.14% k/k -21.44%~sektor -16.76%	9 852 r/r -1.30%~sektor -1.30% k/k -9.41%~sektor -9.41%	6 338 r/r -35.67%~sektor -24.54% k/k -33.02%~sektor -33.02%	5 484 r/r -13.47%~sektor +10.44% k/k -33.40%~sektor -23.73%	5 617 r/r +2.43%~sektor +2.43% k/k -8.34%~sektor -16.24%	4 044 r/r -28.00%~sektor -1.70% k/k -26.67%~sektor -15.24%	2 984 r/r -26.21%~sektor +25.66% k/k -22.71%~sektor -20.79%	2 924 r/r -2.01%~sektor +13.89% k/k -24.48%~sektor -14.70%	2 658 r/r -9.10%~sektor +19.94% k/k -49.35%~sektor -9.51%	2 636 r/r -0.83%~sektor +19.73% k/k -16.05%~sektor +6.94%	2 935 r/r +11.34%~sektor -4.29% k/k -16.86%~sektor -20.53%	2 705 r/r -7.84%~sektor -7.84% k/k -14.18%~sektor -14.18%	3 305 r/r +18.16%~sektor +18.16% k/k -2.97%~sektor -2.97%
Inwestycje krótkoterminowe	612	382 r/r -37.58%~sektor -37.58%	615 r/r +60.99%~sektor +146.54% k/k +18.04%~sektor +52.59%	449 r/r -26.99%~sektor -26.99% k/k -45.11%~sektor +9.18%	50 553 r/r +11159.02%~sektor +74.12% k/k -2.88%~sektor +7.50%	21 643 r/r -57.19%~sektor -23.58% k/k -27.46%~sektor -22.90%	18 446 r/r -14.77%~sektor -6.70% k/k +2.17%~sektor +67.38%	16 920 r/r -8.27%~sektor -8.27% k/k +16.62%~sektor +93.07%	9 896 r/r -41.51%~sektor -64.16% k/k +76.43%~sektor +22.59%	7 853 r/r -20.64%~sektor -7.77% k/k +15.74%~sektor +15.74%	9 971 r/r +26.97%~sektor -18.39% k/k +3.72%~sektor -3.44%	10 037 r/r +0.66%~sektor +0.22% k/k +0.29%~sektor -58.63%	9 533 r/r -5.02%~sektor -5.02% k/k +11.31%~sektor +32.76%	15 161 r/r +59.04%~sektor +48.57% k/k -1.21%~sektor -11.23%	14 592 r/r -3.75%~sektor -57.95% k/k +1.01%~sektor +54.02%	16 921 r/r +15.96%~sektor +15.96% k/k -3.14%~sektor +37.24%	29 609 r/r +74.98%~sektor +65.69% k/k +18.57%~sektor +27.74%	32 633 r/r +10.21%~sektor -24.64% k/k -0.79%~sektor -0.79%	30 398 r/r -6.85%~sektor +18.25% k/k -0.06%~sektor +64.89%	34 665 r/r +14.04%~sektor +4.84% k/k +11.32%~sektor +11.32%	40 998 r/r +23.88%~sektor -32.75% k/k +7.75%~sektor +7.75%
Środki pieniężne i inne aktywa pieniężne	551	382 r/r -30.67%~sektor -55.43%	615 r/r +60.99%~sektor +107.32% k/k +18.04%~sektor +21.12%	449 r/r -26.99%~sektor -26.99% k/k -45.11%~sektor +9.18%	50 553 r/r +11159.02%~sektor +74.12% k/k -2.88%~sektor +27.31%	21 643 r/r -57.19%~sektor -31.09% k/k -27.46%~sektor -27.46%	18 446 r/r -14.77%~sektor -6.02% k/k +2.17%~sektor +67.38%	9 121 r/r -50.55%~sektor +14.69% k/k -13.47%~sektor +93.07%	3 157 r/r -65.39%~sektor -65.39% k/k +63.49%~sektor +25.76%	3 128 r/r -0.92%~sektor +51.53% k/k -10.98%~sektor -10.98%	2 037 r/r -34.88%~sektor -20.00% k/k -39.03%~sektor -39.03%	2 816 r/r +38.24%~sektor +3.48% k/k -6.88%~sektor -58.63%	1 994 r/r -29.19%~sektor -29.19% k/k +53.03%~sektor +59.46%	7 247 r/r +263.44%~sektor +48.57% k/k -7.93%~sektor -11.23%	1 756 r/r -75.77%~sektor -75.77% k/k -67.82%~sektor +54.02%	6 210 r/r +253.64%~sektor +100.75% k/k +308.82%~sektor +308.82%	11 243 r/r +81.05%~sektor +65.58% k/k +6.29%~sektor +27.65%	7 741 r/r -31.15%~sektor -31.15% k/k -29.24%~sektor -29.24%	13 771 r/r +77.90%~sektor +25.47% k/k +82.28%~sektor +82.28%	16 651 r/r +20.91%~sektor +5.99% k/k +21.82%~sektor +21.82%	15 895 r/r +25.26%~sektor -32.79% k/k +12.38%~sektor +12.38%
Pozostałe aktywa obrotowe	46	230 r/r +400.00%~sektor -45.45%	288 r/r +25.22%~sektor -40.65% k/k -16.52%~sektor -29.95%	1 079 r/r +274.65%~sektor +141.70% k/k -37.41%~sektor -55.17%	284 r/r -73.68%~sektor -40.92% k/k -88.67%~sektor -76.84%	653 r/r +129.93%~sektor -49.18% k/k +21.38%~sektor -80.11%	276 r/r -57.73%~sektor -8.22% k/k -66.67%~sektor -80.00%	316 r/r +14.49%~sektor +5.00% k/k -29.78%~sektor -60.05%	214 r/r -32.28%~sektor -22.24% k/k -49.41%~sektor -59.16%	366 r/r +71.03%~sektor +41.27% k/k -2.66%~sektor -24.36%	214 r/r -41.53%~sektor -34.61% k/k -45.55%~sektor -71.56%	244 r/r +14.02%~sektor +6.40% k/k -54.90%~sektor -69.54%	278 r/r +13.93%~sektor +9.94% k/k -40.85%~sektor -40.85%	547 r/r +96.76%~sektor +12.15% k/k -12.20%~sektor -12.20%	760 r/r +38.94%~sektor +32.75% k/k -15.93%~sektor -15.93%	198 r/r -73.95%~sektor +3.85% k/k -75.53%~sektor -58.46%	693 r/r +250.00%~sektor -14.81% k/k +14.17%~sektor -23.42%	343 r/r -50.51%~sektor -23.94% k/k -20.60%~sektor -20.60%	565 r/r +64.72%~sektor +64.72% k/k +3.10%~sektor +3.10%	430 r/r -23.89%~sektor -9.96% k/k -91.23%~sektor -34.59%	804 r/r -29.72%~sektor +3.31% k/k -43.58%~sektor -25.60%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	48 k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	1 300	0 k/k -100.00%~sektor -100.00%
Aktywa razem	37 592	51 399 r/r +36.73%~sektor -5.78%	53 297 r/r +3.69%~sektor +50.61% k/k -0.89%~sektor +5.10%	84 196 r/r +57.98%~sektor +11.61% k/k +0.04%~sektor +12.70%	131 409 r/r +56.08%~sektor -5.91% k/k -3.66%~sektor -4.93%	120 942 r/r -7.97%~sektor -7.97% k/k +12.70%~sektor -6.05%	116 632 r/r -3.56%~sektor +5.23% k/k -2.79%~sektor -1.36%	111 268 r/r -4.60%~sektor -4.60% k/k -9.10%~sektor -11.67%	73 653 r/r -33.81%~sektor -8.21% k/k -22.15%~sektor -6.14%	70 972 r/r -3.64%~sektor +0.40% k/k -3.71%~sektor -3.49%	73 948 r/r +4.19%~sektor -0.32% k/k +0.38%~sektor -6.18%	63 752 r/r -13.79%~sektor -2.90% k/k -16.16%~sektor -7.28%	59 489 r/r -6.69%~sektor +0.98% k/k -1.67%~sektor -2.09%	53 311 r/r -10.39%~sektor +2.37% k/k -0.19%~sektor -0.12%	53 068 r/r -0.46%~sektor +1.11% k/k -1.42%~sektor -0.23%	52 260 r/r -1.52%~sektor +6.81% k/k +0.72%~sektor +0.72%	66 800 r/r +27.82%~sektor +1.46% k/k +4.87%~sektor +4.87%	69 571 r/r +4.15%~sektor +4.15% k/k -0.94%~sektor -0.94%	69 357 r/r -0.31%~sektor -0.31% k/k -0.18%~sektor -2.89%	74 708 r/r +7.72%~sektor -12.02% k/k +0.35%~sektor -1.49%	79 078 r/r +11.22%~sektor -1.68% k/k -0.30%~sektor -0.30%
Kapitał własny akcjonariuszy jednostki dominującej	27 327	37 843 r/r +38.48%~sektor +9.14%	38 862 r/r +2.69%~sektor +77.50% k/k +2.13%~sektor +3.24%	58 835 r/r +51.39%~sektor +51.37% k/k -1.03%~sektor +7.24%	92 634 r/r +57.45%~sektor +8.85% k/k -14.95%~sektor -7.67%	83 054 r/r -10.34%~sektor +0.84% k/k -4.55%~sektor -0.42%	81 880 r/r -1.41%~sektor +7.98% k/k -0.93%~sektor -0.93%	74 934 r/r -8.48%~sektor -8.48% k/k -6.67%~sektor -16.70%	49 976 r/r -33.31%~sektor -6.68% k/k -23.33%~sektor -0.38%	49 060 r/r -1.83%~sektor +0.57% k/k -0.14%~sektor -0.14%	47 584 r/r -3.01%~sektor -3.01% k/k -5.40%~sektor -0.61%	38 334 r/r -19.44%~sektor -8.07% k/k -20.68%~sektor -1.84%	34 942 r/r -8.85%~sektor -2.61% k/k +2.52%~sektor +2.52%	44 131 r/r +26.30%~sektor +0.85% k/k -0.74%~sektor -1.34%	44 334 r/r +0.46%~sektor +0.46% k/k +0.50%~sektor +1.85%	40 877 r/r -7.80%~sektor -7.80% k/k -4.24%~sektor -4.24%	49 234 r/r +20.44%~sektor +6.22% k/k +4.38%~sektor +4.25%	53 572 r/r +8.81%~sektor -2.52% k/k -2.02%~sektor -2.02%	53 748 r/r +0.33%~sektor +7.34% k/k -1.06%~sektor -1.06%	59 447 r/r +10.60%~sektor -11.37% k/k -0.47%~sektor -2.20%	63 316 r/r +10.39%~sektor -10.32% k/k +2.25%~sektor +2.25%
Kapitał (fundusz) podstawowy	5 012	5 012 r/r 0.00%~sektor 0.00%	5 012 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 012 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	50 117 r/r +899.94%~sektor 0.00% k/k 0.00%~sektor 0.00%	50 117 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	50 117 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	50 117 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	50 117 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 012 r/r -90.00%~sektor 0.00% k/k -90.00%~sektor 0.00%	5 012 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 012 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 012 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 022 r/r +99.96%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 022 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 022 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 602 r/r -4.19%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 602 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 602 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 602 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 602 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	-653	0 r/r +100.00%~sektor +100.00%	0	0	0	0
Kapitał (fundusz) zapasowy	5 784	14 210 r/r +145.68%~sektor +14.54%	13 340 r/r -6.12%~sektor +2.89% k/k 0.00%~sektor 0.00%	15 510 r/r +16.27%~sektor +38.83% k/k 0.00%~sektor 0.00%	30 043 r/r +93.70%~sektor +33.98% k/k 0.00%~sektor 0.00%	13 850 r/r -53.90%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 803 r/r -14.78%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 809 r/r +8.52%~sektor +4.26% k/k 0.00%~sektor 0.00%	25 145 r/r +96.31%~sektor -2.94% k/k 0.00%~sektor 0.00%	43 368 r/r +72.47%~sektor 0.00% k/k +72.47%~sektor 0.00%	44 578 r/r +2.79%~sektor +1.40% k/k 0.00%~sektor 0.00%	40 851 r/r -8.36%~sektor -4.18% k/k 0.00%~sektor 0.00%	31 507 r/r -22.87%~sektor 0.00% k/k 0.00%~sektor 0.00%	31 935 r/r +1.36%~sektor +0.68% k/k 0.00%~sektor 0.00%	32 814 r/r +2.75%~sektor +1.38% k/k -1.87%~sektor 0.00%	32 871 r/r +0.17%~sektor +0.14% k/k 0.00%~sektor 0.00%	28 812 r/r -12.35%~sektor -6.18% k/k 0.00%~sektor 0.00%	37 435 r/r +29.93%~sektor 0.00% k/k 0.00%~sektor 0.00%	41 646 r/r +11.25%~sektor 0.00% k/k 0.00%~sektor 0.00%	41 860 r/r +0.51%~sektor 0.00% k/k 0.00%~sektor 0.00%	46 029 r/r +9.96%~sektor 0.00% k/k +9.96%~sektor +0.25%
Udziały niekontrolujące	0	0	0	0	0	7 188	7 810 r/r +8.65%~sektor -3.98% k/k +12.71%~sektor +0.79%	7 084 r/r -9.30%~sektor -7.84% k/k +1.27%~sektor -2.50%	4 306 r/r -39.22%~sektor -32.14% k/k -8.66%~sektor -11.94%	2 733 r/r -36.53%~sektor -22.77% k/k -15.44%~sektor +4.63%	2 699 r/r -1.24%~sektor -1.52% k/k 0.00%~sektor +0.14%	1 606 r/r -40.50%~sektor -8.20% k/k 0.00%~sektor 0.00%	1 314 r/r -18.18%~sektor -18.18% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -33.64%	0	0	0	0	0	0	0
Zobowiązania długoterminowe	969	632 r/r -34.78%~sektor -34.78%	0 r/r -100.00%~sektor -38.04%	1 359 k/k -32.05%~sektor -6.90%	9 872 r/r +626.42%~sektor +282.00% k/k +1269.21%~sektor +18.24%	8 452 r/r -14.38%~sektor -28.79% k/k +227.47%~sektor -12.16%	7 285 r/r -13.81%~sektor +4.73% k/k -0.07%~sektor -0.07%	5 468 r/r -24.94%~sektor -24.94% k/k -19.89%~sektor -19.02%	1 751 r/r -67.98%~sektor -36.89% k/k -64.20%~sektor -19.38%	1 454 r/r -16.96%~sektor -1.37% k/k +7.07%~sektor +7.07%	2 325 r/r +59.90%~sektor +0.07% k/k +6.90%~sektor -6.58%	6 105 r/r +162.58%~sektor -1.26% k/k -43.26%~sektor -11.27%	6 142 r/r +0.61%~sektor -1.73% k/k -1.95%~sektor -1.95%	1 663 r/r -72.92%~sektor -1.84% k/k +13.28%~sektor +13.28%	1 841 r/r +10.70%~sektor +4.08% k/k +0.82%~sektor +0.82%	4 218 r/r +129.11%~sektor +67.89% k/k +115.98%~sektor -3.04%	5 710 r/r +35.37%~sektor -7.54% k/k +5.86%~sektor +1.42%	5 253 r/r -8.00%~sektor -8.00% k/k -9.13%~sektor -7.65%	4 376 r/r -16.70%~sektor -6.85% k/k +0.41%~sektor +0.41%	4 820 r/r +10.15%~sektor +2.30% k/k -12.54%~sektor -9.11%	5 076 r/r +16.64%~sektor -1.85% k/k -22.97%~sektor -13.20%
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
Kredyty i pożyczki	969	632 r/r -34.78%~sektor -21.55%	0 r/r -100.00%~sektor -52.68%		610	1 391 r/r +128.03%~sektor -38.10%	797 r/r -42.70%~sektor -42.70% k/k -6.46%~sektor -6.46%	399 r/r -49.94%~sektor -41.13% k/k -28.75%~sektor -28.75%	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0	0	958 k/k -23.54%~sektor -9.06%	215 r/r -77.56%~sektor -22.62% k/k -27.61%~sektor -11.78%	0 r/r -100.00%~sektor -62.06%	268 k/k -72.96%~sektor -22.61%	105 r/r -25.53%~sektor -25.53% k/k -31.37%~sektor -17.30%
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		1 889	209 r/r -88.94%~sektor -55.09%	70 r/r -66.51%~sektor -66.51% k/k -36.36%~sektor -26.89%	68 r/r -2.86%~sektor -2.86% k/k 0.00%~sektor +20.18%	36 r/r -47.06%~sektor +501.92% k/k -52.00%~sektor -13.57%	0 r/r -100.00%~sektor -62.21% k/k -100.00%~sektor -17.72%	0 k/k -100.00%~sektor -45.83%	0 k/k -100.00%~sektor -28.70%	30 k/k -3.23%~sektor -1.20%	0 r/r -100.00%~sektor +11.08%	0	2 339	2 253 r/r -3.68%~sektor -3.68% k/k -1.44%~sektor -1.44%	2 279 r/r +1.15%~sektor -27.51% k/k +3.26%~sektor -9.28%	2 301 r/r +0.97%~sektor +18.22% k/k +2.18%~sektor +2.18%	2 081 r/r -9.56%~sektor -9.56% k/k +0.97%~sektor -12.27%	1 827 r/r -12.04%~sektor -28.21% k/k -9.96%~sektor -9.96%
Inne zobowiązania długoterminowe	0	0	0		7 373	6 852 r/r -7.07%~sektor -22.40%	6 418 r/r -6.33%~sektor +14.80% k/k +1.42%~sektor +12.85%	5 001 r/r -22.08%~sektor -9.56% k/k -19.31%~sektor -2.86%	1 715 r/r -65.71%~sektor -38.89% k/k -64.39%~sektor -19.56%	1 454 r/r -15.22%~sektor -4.44% k/k +10.24%~sektor -1.43%	2 325 r/r +59.90%~sektor +6.66% k/k +6.95%~sektor +2.69%	6 105 r/r +162.58%~sektor +3.59% k/k -18.65%~sektor -11.45%	6 112 r/r +0.11%~sektor +1.50% k/k -1.94%~sektor 0.00%	1 663 r/r -72.79%~sektor +2.55% k/k +13.28%~sektor +3.57%	1 841 r/r +10.70%~sektor +10.70% k/k +0.82%~sektor +3.94%	1 879 r/r +2.06%~sektor +0.41% k/k -3.79%~sektor -0.80%	2 499 r/r +33.00%~sektor +5.31% k/k +34.72%~sektor +2.37%	2 759 r/r +10.40%~sektor +4.77% k/k -15.81%~sektor -2.80%	2 075 r/r -24.79%~sektor -2.17% k/k -1.47%~sektor +4.24%	2 471 r/r +19.08%~sektor +4.49% k/k +0.49%~sektor +0.49%	3 144 r/r +47.33%~sektor +7.77% k/k -28.68%~sektor -2.25%
Zobowiązania krótkoterminowe	5 240	8 864 r/r +69.16%~sektor -8.84%	9 570 r/r +7.96%~sektor +7.96% k/k -11.87%~sektor -4.68%	13 692 r/r +43.07%~sektor +43.07% k/k -0.62%~sektor +14.52%	28 903 r/r +111.09%~sektor -19.15% k/k +73.47%~sektor +29.03%	22 248 r/r -23.03%~sektor -25.31% k/k +116.80%~sektor +1.55%	19 657 r/r -11.65%~sektor +24.97% k/k -14.95%~sektor -1.85%	23 782 r/r +20.98%~sektor +18.25% k/k -15.93%~sektor -6.18%	17 620 r/r -25.91%~sektor -25.91% k/k -11.10%~sektor -11.10%	17 725 r/r +0.60%~sektor +0.60% k/k -11.30%~sektor -11.30%	21 340 r/r +20.39%~sektor -1.61% k/k +15.38%~sektor -10.58%	17 707 r/r -17.02%~sektor -12.58% k/k +15.39%~sektor -46.17%	17 091 r/r -3.48%~sektor -3.34% k/k -9.27%~sektor -9.27%	7 517 r/r -56.02%~sektor +18.78% k/k +0.49%~sektor +0.93%	6 893 r/r -8.30%~sektor +8.84% k/k -12.69%~sektor -0.82%	7 165 r/r +3.95%~sektor +5.69% k/k -1.09%~sektor +10.18%	11 856 r/r +65.47%~sektor +1.10% k/k +6.46%~sektor -0.40%	10 746 r/r -9.36%~sektor +5.20% k/k +9.96%~sektor +9.96%	11 233 r/r +4.53%~sektor -28.20% k/k +4.00%~sektor -0.93%	10 441 r/r -7.05%~sektor -7.33% k/k +13.32%~sektor +1.04%	10 686 r/r +13.80%~sektor +21.91% k/k -1.11%~sektor -1.11%
Z tytułu dostaw i usług	4 132	7 220 r/r +74.73%~sektor -23.58%	6 246 r/r -13.49%~sektor +45.78%	r/r -100.00%~sektor -30.75%	8 625	14 984 r/r +73.73%~sektor -15.40%	15 440 r/r +3.04%~sektor +33.21% k/k -17.53%~sektor +26.24%	20 101 r/r +30.19%~sektor +30.19% k/k -18.28%~sektor -18.28%	16 960 r/r -15.63%~sektor -15.63% k/k -11.79%~sektor -11.79%	16 224 r/r -4.34%~sektor -4.34% k/k -12.60%~sektor -12.60%	18 043 r/r +11.21%~sektor -20.77% k/k +7.12%~sektor -21.55%	14 930 r/r -17.25%~sektor -6.82% k/k +16.30%~sektor -30.94%	13 081 r/r -12.38%~sektor +5.30% k/k -14.16%~sektor -3.57%	4 769 r/r -63.54%~sektor -4.64% k/k -2.71%~sektor +14.19%	3 745 r/r -21.47%~sektor +13.94% k/k -26.15%~sektor +8.54%	3 853 r/r +2.88%~sektor +34.08% k/k -11.32%~sektor +23.85%	5 929 r/r +53.88%~sektor +4.49% k/k -19.12%~sektor -9.48%	4 468 r/r -24.64%~sektor +42.47% k/k +10.13%~sektor +10.13%	3 883 r/r -13.09%~sektor -37.76% k/k -14.13%~sektor -0.60%	3 526 r/r -9.19%~sektor -13.26% k/k -22.11%~sektor +6.91%	4 303 r/r +3.96%~sektor +35.25% k/k -17.96%~sektor -3.44%
Kredyty i pożyczki	0	17	1 459 r/r +8482.35%~sektor +37.03%	r/r -100.00%~sektor -11.86%	4 657	4 606 r/r -1.10%~sektor -1.10%	3 158 r/r -31.44%~sektor +5.23% k/k -15.18%~sektor -16.48%	2 722 r/r -13.81%~sektor -10.92% k/k -6.11%~sektor +2.08%	98 r/r -96.40%~sektor -30.40% k/k -16.24%~sektor +6.82%	185 r/r +88.78%~sektor +32.24% k/k +3.93%~sektor -17.67%	500 r/r +170.27%~sektor +22.23%	0 r/r -100.00%~sektor -10.19%	0	75 k/k +1.35%~sektor +1.35%	584 r/r +678.67%~sektor +4.22% k/k +96.63%~sektor +6.20%	694 r/r +18.84%~sektor +8.46% k/k +51.53%~sektor -6.04%	521 r/r -24.93%~sektor -25.52% k/k +7.87%~sektor +28.40%	329 r/r -36.85%~sektor -36.85% k/k -13.42%~sektor -13.42%	215 r/r -34.65%~sektor -34.65% k/k -27.61%~sektor -28.03%	2 110 r/r +881.40%~sektor -41.67% k/k +355.72%~sektor -9.77%	271 r/r -23.23%~sektor -32.44% k/k -61.12%~sektor -31.01%
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	208	r/r -100.00%~sektor -100.00%	14 691	1 932 r/r -86.85%~sektor -77.68%	190 r/r -90.17%~sektor -42.59% k/k +26.67%~sektor +26.67%	95 r/r -50.00%~sektor -47.62% k/k -11.21%~sektor 0.00%	35 r/r -63.16%~sektor +43.77% k/k +218.18%~sektor +3.17%	30 r/r -14.29%~sektor -14.29% k/k +100.00%~sektor +18.00%	0 r/r -100.00%~sektor -33.67%	5 k/k -92.75%~sektor -12.62%	67 r/r +1240.00%~sektor -13.25% k/k +11.67%~sektor +0.94%	122 r/r +82.09%~sektor +55.08% k/k +74.29%~sektor +74.29%	42 r/r -65.57%~sektor -50.54% k/k -51.16%~sektor -9.18%	103 r/r +145.24%~sektor +69.25% k/k +128.89%~sektor +0.80%	105 r/r +1.94%~sektor -54.54% k/k 0.00%~sektor -4.26%	119 r/r +13.33%~sektor -29.28% k/k +23.96%~sektor +26.98%	111 r/r -6.72%~sektor +7.69% k/k +0.91%~sektor +0.91%	32 r/r -71.17%~sektor +3.70% k/k +68.42%~sektor +12.14%	32 r/r +39.13%~sektor +18.84% k/k 0.00%~sektor +14.90%
Inne zobowiązania krótkoterminowe	1 108	1 627 r/r +46.84%~sektor -12.79%	1 657 r/r +1.84%~sektor -58.80%	r/r -100.00%~sektor -8.60%	930	726 r/r -21.94%~sektor -21.94%	869 r/r +19.70%~sektor +22.33% k/k +68.41%~sektor +21.60%	864 r/r -0.58%~sektor +32.81% k/k +26.32%~sektor +17.96%	527 r/r -39.00%~sektor -39.00% k/k +13.33%~sektor -2.58%	1 286 r/r +144.02%~sektor +61.90% k/k +4.72%~sektor +4.43%	2 797 r/r +117.50%~sektor +5.05% k/k +69.21%~sektor -10.78%	2 772 r/r -0.89%~sektor -0.89% k/k +13.70%~sektor +8.53%	3 943 r/r +42.24%~sektor +14.16% k/k +11.42%~sektor -0.83%	2 551 r/r -35.30%~sektor +29.82% k/k +4.81%~sektor +1.03%	2 522 r/r -1.14%~sektor -1.14% k/k +3.32%~sektor +3.91%	2 515 r/r -0.28%~sektor -14.31% k/k +4.97%~sektor +4.97%	5 301 r/r +110.78%~sektor +110.78% k/k +64.73%~sektor -52.68%	5 830 r/r +9.98%~sektor +9.98% k/k +11.26%~sektor +0.57%	7 024 r/r +20.48%~sektor -11.55% k/k +19.62%~sektor -8.85%	4 773 r/r -32.05%~sektor -10.43% k/k +13.51%~sektor -1.65%	6 080 r/r +24.72%~sektor +35.28% k/k +25.83%~sektor -0.68%
Rozliczenia międzyokresowe	4 056	4 060 r/r +0.10%~sektor +2.75%	4 865 r/r +19.83%~sektor +19.83% k/k 0.00%~sektor +40.46%	10 310 r/r +111.92%~sektor -31.71% k/k +15.35%~sektor +8.16%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0 k/k -100.00%~sektor -58.64%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	37 592	51 399 r/r +36.73%~sektor -5.78%	53 297 r/r +3.69%~sektor +50.61% k/k -0.89%~sektor +5.10%	84 196 r/r +57.98%~sektor +11.61% k/k +0.04%~sektor +12.70%	131 409 r/r +56.08%~sektor -5.91% k/k -3.66%~sektor -4.93%	120 942 r/r -7.97%~sektor -7.97% k/k +12.70%~sektor -6.05%	116 632 r/r -3.56%~sektor +5.23% k/k -2.79%~sektor -1.36%	111 268 r/r -4.60%~sektor -4.60% k/k -9.10%~sektor -11.67%	73 653 r/r -33.81%~sektor -8.21% k/k -22.15%~sektor -6.14%	70 972 r/r -3.64%~sektor +0.40% k/k -3.71%~sektor -3.49%	73 948 r/r +4.19%~sektor -0.32% k/k +0.38%~sektor -6.18%	63 752 r/r -13.79%~sektor -2.90% k/k -16.16%~sektor -7.28%	59 489 r/r -6.69%~sektor +0.98% k/k -1.67%~sektor -2.09%	53 311 r/r -10.39%~sektor +2.37% k/k -0.19%~sektor -0.12%	53 068 r/r -0.46%~sektor +1.11% k/k -1.42%~sektor -0.23%	52 260 r/r -1.52%~sektor +6.81% k/k +0.72%~sektor +0.72%	66 800 r/r +27.82%~sektor +1.46% k/k +4.87%~sektor +4.87%	69 571 r/r +4.15%~sektor +4.15% k/k -0.94%~sektor -0.94%	69 357 r/r -0.31%~sektor -0.31% k/k -0.18%~sektor -2.89%	74 708 r/r +7.72%~sektor -12.02% k/k +0.35%~sektor -1.49%	79 078 r/r +11.22%~sektor -1.68% k/k -0.30%~sektor -0.30%

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