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	2008-02-14	2009-02-16	2010-03-22	2011-03-21	2012-03-20	2013-03-21	2014-03-17	2015-03-20	2016-03-18	2017-03-20	2018-03-20	2019-03-22	2020-03-23	2021-03-23	2022-03-23	2023-03-23	2024-03-22	2024-11-05
Aktywa trwałe	28 196	34 968 r/r +24.02%~sektor +12.76% k/k +4.03%~sektor +2.58%	33 492 r/r -4.22%~sektor -2.71% k/k +10.90%~sektor +0.38%	60 800 r/r +81.54%~sektor +12.40% k/k +8.66%~sektor +4.11%	64 241 r/r +5.66%~sektor +28.65% k/k +1.67%~sektor +7.16%	60 962 r/r -5.10%~sektor -0.88% k/k -2.15%~sektor -0.84%	58 515 r/r -4.01%~sektor -2.43% k/k -0.03%~sektor +0.11%	58 019 r/r -0.85%~sektor -2.66% k/k +0.53%~sektor +0.53%	57 459 r/r -0.97%~sektor -1.06% k/k +1.72%~sektor +0.79%	57 097 r/r -0.63%~sektor +4.18% k/k -0.45%~sektor +2.74%	61 740 r/r +8.13%~sektor -1.42% k/k +3.67%~sektor +0.20%	67 064 r/r +8.62%~sektor +3.96% k/k +4.20%~sektor +2.60%	69 513 r/r +3.65%~sektor +15.54% k/k +1.24%~sektor +1.04%	67 342 r/r -3.12%~sektor -5.81% k/k +1.88%~sektor +0.28%	70 268 r/r +4.34%~sektor +3.10% k/k +2.66%~sektor -1.48%	74 373 r/r +5.84%~sektor +0.62% k/k +8.89%~sektor +0.47%	83 018 r/r +11.62%~sektor +0.41% k/k +0.76%~sektor -0.42%	82 742 r/r +0.42%~sektor +0.42% k/k +0.07%~sektor -0.47%
Wartości niematerialne i prawne	3	43 r/r +1333.33%~sektor -0.20% k/k +616.67%~sektor -0.46%	88 r/r +104.65%~sektor -1.25% k/k -19.27%~sektor -1.18%	29 r/r -67.05%~sektor +5.90% k/k -6.45%~sektor +7.57%	137 r/r +372.41%~sektor +85.51% k/k -13.84%~sektor +11.54%	198 r/r +44.53%~sektor -0.54% k/k -16.10%~sektor -1.32%	122 r/r -38.38%~sektor -5.03% k/k -12.86%~sektor -1.12%	81 r/r -33.61%~sektor -10.90% k/k +26.56%~sektor -1.04%	78 r/r -3.70%~sektor -2.32% k/k -14.29%~sektor +0.23%	67 r/r -14.10%~sektor +0.16% k/k -16.25%~sektor -0.40%	40 r/r -40.30%~sektor -13.79% k/k -13.04%~sektor -1.53%	217 r/r +442.50%~sektor -0.03% k/k +100.93%~sektor +0.19%	202 r/r -6.91%~sektor -1.60% k/k +4.12%~sektor 0.00%	164 r/r -18.81%~sektor -11.90% k/k -8.89%~sektor -3.28%	148 r/r -9.76%~sektor -4.46% k/k -9.20%~sektor -2.18%	89 r/r -39.86%~sektor -2.68% k/k -13.59%~sektor -4.02%	39 r/r -56.18%~sektor -3.13% k/k -20.41%~sektor -1.27%	47 r/r -4.08%~sektor -2.86% k/k +62.07%~sektor +0.66%
Wartość firmy	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	24 479	31 165 r/r +27.31%~sektor +13.02% k/k +4.08%~sektor +1.40%	33 311 r/r +6.89%~sektor +1.58% k/k +10.98%~sektor +0.32%	60 614 r/r +81.96%~sektor +5.89% k/k +8.71%~sektor +3.74%	62 618 r/r +3.31%~sektor +27.11% k/k -0.39%~sektor +7.58%	59 812 r/r -4.48%~sektor -0.34% k/k -1.50%~sektor -0.57%	57 984 r/r -3.06%~sektor -0.88% k/k -0.09%~sektor -0.09%	57 476 r/r -0.88%~sektor -4.09% k/k +0.33%~sektor +0.24%	56 977 r/r -0.87%~sektor +0.10% k/k +1.78%~sektor +1.06%	56 608 r/r -0.65%~sektor +3.30% k/k -0.45%~sektor +1.22%	61 268 r/r +8.23%~sektor +2.07% k/k +3.79%~sektor +0.97%	66 418 r/r +8.41%~sektor +7.02% k/k +4.11%~sektor +2.86%	68 606 r/r +3.29%~sektor +16.38% k/k +0.93%~sektor +0.99%	66 641 r/r -2.86%~sektor -6.58% k/k +1.97%~sektor +0.40%	69 590 r/r +4.43%~sektor +3.56% k/k +3.26%~sektor -1.01%	67 481 r/r -3.03%~sektor -1.33% k/k +0.92%~sektor -0.82%	72 237 r/r +7.05%~sektor +6.19% k/k +0.49%~sektor +0.28%	72 122 r/r +0.33%~sektor +0.33% k/k +0.12%~sektor +0.12%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	5	5 r/r 0.00%~sektor -57.14% k/k 0.00%~sektor -10.38%	5 r/r 0.00%~sektor +23.81% k/k 0.00%~sektor 0.00%	5 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -10.94%	5 r/r 0.00%~sektor -1.09% k/k 0.00%~sektor +1.12%	5 r/r 0.00%~sektor -18.73% k/k 0.00%~sektor 0.00%	6 r/r +20.00%~sektor -55.38% k/k 0.00%~sektor 0.00%	6 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 r/r +16.67%~sektor -2.52% k/k +16.67%~sektor -3.25%	7 r/r 0.00%~sektor -0.99% k/k 0.00%~sektor -31.11%	7 r/r 0.00%~sektor -58.37% k/k +16.67%~sektor -20.85%	6 r/r -14.29%~sektor -7.14% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor +9.07% k/k -100.00%~sektor 0.00%	6 r/r 0.00%~sektor 0.00% k/k +20.00%~sektor +10.00%
Inwestycje długoterminowe	3 398	3 398 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +0.81%	46 r/r -98.65%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor 0.00%	0	0	0	0	0	0	0	0	0	0	0	6 049	10 012 r/r +65.51%~sektor -2.71% k/k +2.36%~sektor -6.81%	9 771 r/r -0.10%~sektor -1.94% k/k -1.09%~sektor -0.54%
Pozostałe aktywa trwałe	316	362 r/r +14.56%~sektor +21.13% k/k +36.09%~sektor +19.14%	42 r/r -88.40%~sektor +3.64% k/k +31.25%~sektor -5.82%	152 r/r +261.90%~sektor +23.40% k/k +31.03%~sektor +6.81%	1 481 r/r +874.34%~sektor +14.18% k/k +843.31%~sektor +2.52%	947 r/r -36.06%~sektor +0.38% k/k -29.12%~sektor +2.44%	404 r/r -57.34%~sektor -7.75% k/k +16.09%~sektor -2.65%	457 r/r +13.12%~sektor +6.04% k/k +28.01%~sektor +0.59%	399 r/r -12.69%~sektor -9.08% k/k -2.68%~sektor -3.78%	416 r/r +4.26%~sektor -7.78% k/k +2.46%~sektor +4.34%	426 r/r +2.40%~sektor -5.87% k/k -9.36%~sektor -6.28%	423 r/r -0.70%~sektor +1.93% k/k -6.62%~sektor -6.99%	698 r/r +65.01%~sektor -5.02% k/k +44.51%~sektor +0.01%	530 r/r -24.07%~sektor -6.49% k/k -5.36%~sektor -5.56%	523 r/r -1.32%~sektor +2.26% k/k -40.70%~sektor -9.64%	748 r/r +43.02%~sektor -5.39% k/k -43.50%~sektor -17.00%	730 r/r -2.41%~sektor -2.41% k/k +7.99%~sektor -13.05%	796 r/r +17.75%~sektor -17.84% k/k +8.59%~sektor +0.76%
Aktywa obrotowe	46 102	41 342 r/r -10.32%~sektor +4.67% k/k -1.03%~sektor -1.90%	40 062 r/r -3.10%~sektor +4.15% k/k +15.05%~sektor +2.70%	29 938 r/r -25.27%~sektor +15.22% k/k +0.56%~sektor -2.24%	32 227 r/r +7.65%~sektor +30.61% k/k +20.66%~sektor -0.61%	34 775 r/r +7.91%~sektor +0.69% k/k +19.76%~sektor -4.63%	46 376 r/r +33.36%~sektor +0.41% k/k +37.55%~sektor -7.02%	47 894 r/r +3.27%~sektor -3.63% k/k +17.41%~sektor -3.93%	51 099 r/r +6.69%~sektor +4.38% k/k +19.13%~sektor -1.48%	62 817 r/r +22.93%~sektor +11.90% k/k +43.89%~sektor -0.84%	58 772 r/r -6.44%~sektor -0.08% k/k +11.66%~sektor -3.94%	72 644 r/r +23.60%~sektor +11.65% k/k +24.11%~sektor -1.81%	60 882 r/r -16.19%~sektor +0.23% k/k +6.29%~sektor -4.10%	70 964 r/r +16.56%~sektor +1.68% k/k +20.76%~sektor -3.56%	60 066 r/r -15.36%~sektor +19.42% k/k -1.64%~sektor +4.20%	66 978 r/r +11.51%~sektor +12.40% k/k +9.96%~sektor -2.16%	57 809 r/r -13.69%~sektor -2.74% k/k -1.28%~sektor -2.95%	56 200 r/r -4.03%~sektor +1.40% k/k +19.18%~sektor +0.29%
Zapasy	6 298	10 380 r/r +64.81%~sektor +6.94% k/k +66.96%~sektor +0.19%	5 429 r/r -47.70%~sektor +7.76% k/k -19.32%~sektor -5.28%	6 532 r/r +20.32%~sektor +25.51% k/k -20.26%~sektor +7.34%	12 798 r/r +95.93%~sektor +42.40% k/k -9.20%~sektor +3.53%	10 954 r/r -14.41%~sektor -2.76% k/k +11.28%~sektor +0.39%	9 965 r/r -9.03%~sektor -3.82% k/k +22.71%~sektor -1.61%	8 602 r/r -13.68%~sektor -16.36% k/k -0.65%~sektor -10.97%	9 485 r/r +10.27%~sektor +3.01% k/k +9.40%~sektor +1.41%	15 033 r/r +58.49%~sektor +8.64% k/k +17.95%~sektor +7.36%	9 577 r/r -36.29%~sektor -2.26% k/k -22.35%~sektor -0.09%	12 255 r/r +27.96%~sektor +16.62% k/k +13.06%~sektor -2.12%	11 554 r/r -5.72%~sektor +6.93% k/k -12.21%~sektor +3.86%	10 804 r/r -6.49%~sektor +8.88% k/k -14.38%~sektor -5.24%	13 769 r/r +27.44%~sektor +26.40% k/k -0.28%~sektor -0.15%	15 955 r/r +15.88%~sektor +21.64% k/k -11.67%~sektor -5.51%	13 921 r/r -12.75%~sektor -7.98% k/k -31.98%~sektor -11.90%	17 339 r/r -15.27%~sektor -7.36% k/k +24.18%~sektor +12.00%
Należności krótkoterminowe	19 463	22 559 r/r +15.91%~sektor +7.45% k/k +51.25%~sektor -0.80%	22 212 r/r -1.54%~sektor +2.91% k/k +59.60%~sektor -1.34%	22 134 r/r -0.35%~sektor +16.98% k/k +17.25%~sektor +3.99%	18 384 r/r -16.94%~sektor +33.12% k/k +53.69%~sektor +6.83%	22 684 r/r +23.39%~sektor +8.85% k/k +61.36%~sektor -2.73%	23 704 r/r +4.50%~sektor -2.54% k/k +43.76%~sektor -7.64%	23 595 r/r -0.46%~sektor -0.60% k/k +60.44%~sektor -0.91%	25 283 r/r +7.15%~sektor +5.60% k/k +46.57%~sektor -5.84%	28 594 r/r +13.10%~sektor +11.35% k/k +61.97%~sektor -3.06%	36 361 r/r +27.16%~sektor -1.48% k/k +53.07%~sektor -10.92%	36 316 r/r -0.12%~sektor -3.51% k/k +58.14%~sektor -2.35%	31 655 r/r -12.83%~sektor -4.10% k/k +32.17%~sektor -10.92%	30 013 r/r -5.19%~sektor -7.94% k/k +46.08%~sektor -11.82%	30 265 r/r +0.84%~sektor +14.10% k/k +38.94%~sektor -0.62%	39 925 r/r +31.92%~sektor +14.61% k/k +54.44%~sektor -3.18%	42 427 r/r +6.27%~sektor +4.05% k/k +48.06%~sektor -10.42%	25 751 r/r -10.14%~sektor -0.72% k/k +32.87%~sektor -8.62%
Inwestycje krótkoterminowe	20 057	8 295 r/r -58.64%~sektor -48.47% k/k -59.14%~sektor -6.78%	12 297 r/r +48.25%~sektor +30.84% k/k -12.36%~sektor +1.44%	1 145 r/r -90.69%~sektor -7.54% k/k -52.78%~sektor -10.42%	733 r/r -35.98%~sektor -12.31% k/k +62.53%~sektor -6.64%	854 r/r +16.51%~sektor -7.91% k/k -81.86%~sektor -7.55%	12 489 r/r +1362.41%~sektor +41.18% k/k +46.67%~sektor +6.40%	15 477 r/r +23.93%~sektor -4.02% k/k -9.58%~sektor -2.09%	16 140 r/r +4.28%~sektor +8.44% k/k -3.24%~sektor +49.14%	18 977 r/r +17.58%~sektor -2.39% k/k +45.90%~sektor -6.60%	12 608 r/r -33.56%~sektor +22.66% k/k -22.67%~sektor +3.45%	23 784 r/r +88.64%~sektor -12.12% k/k -2.65%~sektor -13.99%	17 421 r/r -26.75%~sektor +11.96% k/k -11.98%~sektor +28.12%	29 911 r/r +71.70%~sektor -0.56% k/k +18.52%~sektor +12.04%	15 780 r/r -47.24%~sektor +24.80% k/k -37.25%~sektor +7.99%	10 829 r/r -31.38%~sektor +2.27% k/k -34.98%~sektor +4.74%	1 185 r/r -89.06%~sektor -6.83% k/k -86.88%~sektor +55.23%	12 698 r/r +40.59%~sektor +40.59% k/k -2.93%~sektor -9.32%
Środki pieniężne i inne aktywa pieniężne	20 057	8 295 r/r -58.64%~sektor -31.74% k/k -59.14%~sektor -6.48%	12 297 r/r +48.25%~sektor +48.25% k/k -12.36%~sektor +6.32%	1 145 r/r -90.69%~sektor -29.78% k/k -52.78%~sektor -28.40%	733 r/r -35.98%~sektor +8.43% k/k +62.53%~sektor -1.88%	854 r/r +16.51%~sektor -9.83% k/k -81.86%~sektor -9.43%	12 489 r/r +1362.41%~sektor +39.50% k/k +46.67%~sektor +6.40%	15 477 r/r +23.93%~sektor -3.74% k/k -9.58%~sektor -2.48%	16 140 r/r +4.28%~sektor +18.07% k/k -3.24%~sektor +48.84%	18 977 r/r +17.58%~sektor +0.36% k/k +45.90%~sektor +0.72%	12 608 r/r -33.56%~sektor +21.96% k/k -22.67%~sektor -5.31%	23 784 r/r +88.64%~sektor -9.75% k/k -2.65%~sektor -12.60%	17 421 r/r -26.75%~sektor +11.46% k/k -11.98%~sektor +31.88%	29 911 r/r +71.70%~sektor -7.11% k/k +18.52%~sektor +12.38%	15 780 r/r -47.24%~sektor +24.84% k/k +651.43%~sektor +23.23%	1 023 r/r -93.52%~sektor +1.73% k/k -39.50%~sektor +7.46%	1 185 r/r +15.84%~sektor -2.64% k/k +143.83%~sektor +57.00%	2 730 r/r +461.73%~sektor +42.95% k/k -12.92%~sektor -11.84%
Pozostałe aktywa obrotowe	284	108 r/r -61.97%~sektor -0.70% k/k -68.14%~sektor -44.42%	124 r/r +14.81%~sektor +11.67% k/k -13.89%~sektor -19.21%	127 r/r +2.42%~sektor -2.37% k/k -53.99%~sektor -48.92%	312 r/r +145.67%~sektor +30.07% k/k +56.00%~sektor -49.63%	283 r/r -9.29%~sektor +12.06% k/k -34.03%~sektor -36.40%	218 r/r -22.97%~sektor -22.42% k/k -63.05%~sektor -30.74%	220 r/r +0.92%~sektor -10.33% k/k -29.71%~sektor -23.39%	191 r/r -13.18%~sektor -10.91% k/k -35.25%~sektor -29.14%	213 r/r +11.52%~sektor +12.72% k/k -14.46%~sektor -12.34%	226 r/r +6.10%~sektor +4.74% k/k -6.61%~sektor -23.36%	289 r/r +27.88%~sektor +10.48% k/k -3.34%~sektor -26.22%	252 r/r -12.80%~sektor +0.52% k/k -32.44%~sektor -30.62%	236 r/r -6.35%~sektor -26.42% k/k -34.99%~sektor -20.29%	252 r/r +6.78%~sektor +5.94% k/k -24.10%~sektor -28.08%	269 r/r +6.75%~sektor +9.88% k/k -21.11%~sektor -22.60%	276 r/r +2.60%~sektor -0.64% k/k -31.85%~sektor -10.80%	412 r/r +1.73%~sektor -7.97% k/k -43.56%~sektor +0.03%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	74 298	76 310 r/r +2.71%~sektor +5.52% k/k +1.23%~sektor -0.40%	73 554 r/r -3.61%~sektor +3.16% k/k +13.12%~sektor +2.21%	90 738 r/r +23.36%~sektor +12.32% k/k +5.85%~sektor +3.80%	96 468 r/r +6.31%~sektor +25.31% k/k +7.32%~sektor +3.94%	95 737 r/r -0.76%~sektor +1.81% k/k +4.82%~sektor -0.36%	104 891 r/r +9.56%~sektor +0.22% k/k +13.71%~sektor -1.64%	105 913 r/r +0.97%~sektor -0.36% k/k +7.52%~sektor -0.05%	108 558 r/r +2.50%~sektor +1.42% k/k +9.23%~sektor +0.32%	119 914 r/r +10.46%~sektor +5.82% k/k +18.72%~sektor +2.16%	120 512 r/r +0.50%~sektor +0.34% k/k +7.42%~sektor +1.26%	139 708 r/r +15.93%~sektor +10.51% k/k +13.68%~sektor +1.77%	130 395 r/r -6.67%~sektor +8.62% k/k +3.54%~sektor -1.24%	138 306 r/r +6.07%~sektor +1.74% k/k +10.77%~sektor -1.51%	130 334 r/r -5.76%~sektor +11.20% k/k +0.63%~sektor +0.63%	141 351 r/r +8.45%~sektor +6.95% k/k +9.40%~sektor -3.04%	140 827 r/r -0.37%~sektor +0.66% k/k -0.09%~sektor -0.04%	138 942 r/r -1.43%~sektor +0.92% k/k +7.01%~sektor -1.96%
Kapitał własny akcjonariuszy jednostki dominującej	42 252	44 927 r/r +6.33%~sektor -4.54% k/k +0.56%~sektor -2.02%	48 906 r/r +8.86%~sektor +8.86% k/k +4.34%~sektor -0.14%	50 073 r/r +2.39%~sektor +22.92% k/k 0.00%~sektor +1.18%	45 410 r/r -9.31%~sektor +12.52% k/k -0.58%~sektor +1.71%	47 401 r/r +4.38%~sektor +2.19% k/k +3.37%~sektor -0.08%	51 810 r/r +9.30%~sektor +7.70% k/k +4.70%~sektor -0.62%	54 271 r/r +4.75%~sektor +4.83% k/k +2.85%~sektor +1.72%	57 163 r/r +5.33%~sektor +5.08% k/k +6.13%~sektor +2.63%	59 520 r/r +4.12%~sektor +6.73% k/k +5.69%~sektor +0.60%	66 466 r/r +11.67%~sektor +4.84% k/k +6.86%~sektor +1.72%	72 364 r/r +8.87%~sektor +7.20% k/k +6.19%~sektor +0.84%	74 986 r/r +3.62%~sektor +4.47% k/k +4.16%~sektor +0.22%	76 553 r/r +2.09%~sektor +1.94% k/k +2.38%~sektor +0.71%	74 514 r/r -2.66%~sektor +10.28% k/k +2.25%~sektor +1.66%	78 974 r/r +5.99%~sektor +7.77% k/k +10.61%~sektor +1.95%	91 717 r/r +16.14%~sektor +16.14% k/k +9.19%~sektor +2.23%	88 966 r/r +5.92%~sektor +5.92% k/k +0.46%~sektor +2.02%
Kapitał (fundusz) podstawowy	665	665 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	665 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	665 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	665 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	665 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	665 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	665 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	665 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	665 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	665 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	665 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	665 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	665 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	665 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	665 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	665 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	665 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
Kapitał (fundusz) zapasowy	36 985	41 584 r/r +12.43%~sektor +7.22% k/k 0.00%~sektor 0.00%	44 259 r/r +6.43%~sektor 0.00% k/k 0.00%~sektor 0.00%	48 238 r/r +8.99%~sektor +8.14% k/k 0.00%~sektor 0.00%	49 478 r/r +2.57%~sektor +11.53% k/k 0.00%~sektor 0.00%	44 742 r/r -9.57%~sektor -4.77% k/k 0.00%~sektor 0.00%	43 868 r/r -1.95%~sektor 0.00% k/k 0.00%~sektor 0.00%	47 017 r/r +7.18%~sektor +4.83% k/k +0.01%~sektor 0.00%	51 477 r/r +9.49%~sektor +7.51% k/k 0.00%~sektor +0.04%	54 370 r/r +5.62%~sektor +4.89% k/k 0.00%~sektor 0.00%	56 794 r/r +4.46%~sektor +1.02% k/k 0.00%~sektor 0.00%	62 808 r/r +10.59%~sektor +8.00% k/k 0.00%~sektor 0.00%	67 311 r/r +7.17%~sektor +1.01% k/k 0.00%~sektor 0.00%	71 328 r/r +5.97%~sektor 0.00% k/k 0.00%~sektor 0.00%	73 627 r/r +3.22%~sektor +1.79% k/k 0.00%~sektor 0.00%	73 849 r/r +0.30%~sektor +0.30% k/k 0.00%~sektor 0.00%	76 114 r/r +3.07%~sektor 0.00% k/k 0.00%~sektor 0.00%	84 402 r/r +10.89%~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
Zobowiązania długoterminowe	5 145	2 682 r/r -47.87%~sektor +19.62% k/k -56.25%~sektor -2.59%	112 r/r -95.82%~sektor +1.19% k/k +77.78%~sektor +14.68%	5 406 r/r +4726.79%~sektor -8.58% k/k +3734.04%~sektor -5.76%	9 123 r/r +68.76%~sektor +68.76% k/k +38.16%~sektor +4.43%	6 833 r/r -25.10%~sektor -16.61% k/k -8.88%~sektor -7.39%	13 337 r/r +95.19%~sektor +0.74% k/k -1.64%~sektor -2.61%	12 714 r/r -4.67%~sektor -7.50% k/k -3.21%~sektor -1.43%	11 800 r/r -7.19%~sektor -18.13% k/k -0.80%~sektor -2.34%	12 557 r/r +6.42%~sektor +12.96% k/k +8.50%~sektor +4.08%	12 494 r/r -0.50%~sektor -6.00% k/k -2.69%~sektor -1.96%	13 781 r/r +10.30%~sektor +4.48% k/k -7.05%~sektor -3.72%	14 802 r/r +7.41%~sektor +7.41% k/k -6.13%~sektor -2.88%	12 091 r/r -18.32%~sektor -5.12% k/k -10.46%~sektor -3.18%	12 594 r/r +4.16%~sektor +0.22% k/k +16.70%~sektor -6.56%	12 287 r/r -2.44%~sektor -9.16% k/k -7.17%~sektor -3.45%	7 922 r/r -35.53%~sektor +12.50% k/k -11.42%~sektor +2.44%	10 916 r/r +22.06%~sektor +22.06% k/k +31.14%~sektor +3.54%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	4 838	2 504 r/r -48.24%~sektor -21.46%	51 r/r -97.96%~sektor -19.35%	5 406 r/r +10500.00%~sektor -15.02%	8 698 r/r +60.90%~sektor +41.65%	6 512 r/r -25.13%~sektor -19.78%	12 592 r/r +93.37%~sektor -13.64%	12 143 r/r -3.57%~sektor -20.55%	10 984 r/r -9.54%~sektor -19.38%	12 072 r/r +9.91%~sektor +19.49%	12 037 r/r -0.29%~sektor -12.70%	13 521 r/r +12.33%~sektor -8.71%	14 684 r/r +8.60%~sektor -18.22%	12 039 r/r -18.01%~sektor +20.82%	12 540 r/r +4.16%~sektor -0.99%	12 263 r/r -2.21%~sektor -10.30%	7 866 r/r -35.86%~sektor +6.09%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	425	321 r/r -24.47%~sektor -18.33%	745 r/r +132.09%~sektor -15.79%	571 r/r -23.36%~sektor -22.20%	816 r/r +42.91%~sektor +16.08%	485 r/r -40.56%~sektor +16.68%	457 r/r -5.77%~sektor +19.56%	260 r/r -43.11%~sektor -35.87%	118 r/r -54.62%~sektor +145.68%	52 r/r -55.93%~sektor -6.73%	54 r/r +3.85%~sektor +3.85%	24 r/r -55.56%~sektor -9.42%	56 r/r +133.33%~sektor +0.50%
Inne zobowiązania długoterminowe	307	178 r/r -42.02%~sektor -2.48%	61 r/r -65.73%~sektor -8.37%	0 r/r -100.00%~sektor -8.80%	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania krótkoterminowe	23 971	22 348 r/r -6.77%~sektor +21.29% k/k +15.79%~sektor +19.11%	18 909 r/r -15.39%~sektor -15.22% k/k +53.84%~sektor +3.78%	22 903 r/r +21.12%~sektor +15.80% k/k -0.30%~sektor +7.98%	27 126 r/r +18.44%~sektor +39.09% k/k +3.84%~sektor +2.03%	28 151 r/r +3.78%~sektor +9.51% k/k +16.05%~sektor +8.07%	26 382 r/r -6.28%~sektor -8.22% k/k +58.72%~sektor -0.21%	26 452 r/r +0.27%~sektor -2.12% k/k +30.58%~sektor -4.45%	28 319 r/r +7.06%~sektor -2.87% k/k +27.75%~sektor +0.48%	36 710 r/r +29.63%~sektor +8.12% k/k +68.87%~sektor -0.12%	30 978 r/r -15.61%~sektor -1.74% k/k +17.19%~sektor -4.88%	43 905 r/r +41.73%~sektor +13.13% k/k +46.07%~sektor +3.49%	30 983 r/r -29.43%~sektor +11.01% k/k +7.02%~sektor -2.98%	40 760 r/r +31.56%~sektor -2.16% k/k +47.83%~sektor -7.76%	34 638 r/r -15.02%~sektor +9.99% k/k -6.29%~sektor +6.63%	41 760 r/r +20.56%~sektor +17.33% k/k +16.25%~sektor -2.56%	32 828 r/r -21.39%~sektor -3.66% k/k -17.56%~sektor -3.08%	30 834 r/r -22.57%~sektor +0.72% k/k +26.08%~sektor -9.15%
Z tytułu dostaw i usług	16 461	17 599 r/r +6.91%~sektor +12.13%	13 857 r/r -21.26%~sektor -18.68%	18 640 r/r +34.52%~sektor +29.38%	18 033 r/r -3.26%~sektor +36.11%	17 882 r/r -0.84%~sektor +13.31%	21 145 r/r +18.25%~sektor -1.98%	19 861 r/r -6.07%~sektor -4.60%	21 528 r/r +8.39%~sektor +6.62%	24 972 r/r +16.00%~sektor +17.11%	25 790 r/r +3.28%~sektor +3.32%	25 817 r/r +0.10%~sektor +9.73%	23 518 r/r -8.90%~sektor +5.49%	21 894 r/r -6.91%~sektor -13.94%	23 866 r/r +9.01%~sektor +19.15%	32 737 r/r +37.17%~sektor +18.29%	24 618 r/r -24.80%~sektor -13.18%
Kredyty i pożyczki	5 190	2 206 r/r -57.50%~sektor +74.99%	2 875 r/r +30.33%~sektor -11.21%	1 972 r/r -31.41%~sektor -9.05%	7 289 r/r +269.62%~sektor +37.63%	8 401 r/r +15.26%~sektor +42.88%	3 191 r/r -62.02%~sektor -1.02%	4 478 r/r +40.33%~sektor -6.08%	4 531 r/r +1.18%~sektor +4.99%	11 117 r/r +145.35%~sektor +4.06%	2 506 r/r -77.46%~sektor -6.13%	14 788 r/r +490.10%~sektor +20.88%	4 720 r/r -68.08%~sektor +3.53%	15 699 r/r +232.61%~sektor -6.79%	8 059 r/r -48.67%~sektor +5.68%	6 125 r/r -24.00%~sektor +25.89%	4 799 r/r -21.65%~sektor -10.32%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	119	39 r/r -67.23%~sektor -22.02%	144 r/r +269.23%~sektor +63.67%	163 r/r +13.19%~sektor +8.94%	298 r/r +82.82%~sektor -8.58%	329 r/r +10.40%~sektor +76.30%	329 r/r 0.00%~sektor 0.00%	336 r/r +2.13%~sektor +16.77%	314 r/r -6.55%~sektor +4.98%	197 r/r -37.26%~sektor +11.23%	124 r/r -37.06%~sektor +29.62%	61 r/r -50.81%~sektor -3.00%	40 r/r -34.43%~sektor +23.45%	27 r/r -32.50%~sektor +7.95%	43 r/r +59.26%~sektor -4.67%
Inne zobowiązania krótkoterminowe	2 320	2 543 r/r +9.61%~sektor +9.61%	2 058 r/r -19.07%~sektor +15.07%	2 252 r/r +9.43%~sektor +7.45%	1 660 r/r -26.29%~sektor +35.09%	1 705 r/r +2.71%~sektor +2.71%	1 748 r/r +2.52%~sektor +2.14%	1 784 r/r +2.06%~sektor +1.18%	1 931 r/r +8.24%~sektor +1.88%	285 r/r -85.24%~sektor +6.40%	2 368 r/r +730.88%~sektor +7.14%	3 103 r/r +31.04%~sektor +7.84%	2 621 r/r -15.53%~sektor +9.35%	3 106 r/r +18.50%~sektor +1.52%	2 673 r/r -13.94%~sektor +8.66%	2 871 r/r +7.41%~sektor +7.74%	3 368 r/r +17.31%~sektor +12.14%
Rozliczenia międzyokresowe	2 930	6 353 r/r +116.83%~sektor +100.29% k/k +20.41%~sektor -42.50%	5 627 r/r -11.43%~sektor -11.43% k/k -2.90%~sektor -24.92%	12 356 r/r +119.58%~sektor +93.47% k/k -1.47%~sektor -18.72%	14 809 r/r +19.85%~sektor +17.08% k/k +28.90%~sektor +28.90%	13 352 r/r -9.84%~sektor +4.31% k/k -2.71%~sektor -2.71%	13 362 r/r +0.07%~sektor -54.19% k/k +6.22%~sektor -10.45%	12 476 r/r -6.63%~sektor +12.46% k/k +1.04%~sektor +16.30%	11 276 r/r -9.62%~sektor +19.41% k/k -1.61%~sektor -7.40%	11 127 r/r -1.32%~sektor -8.50% k/k -2.23%~sektor -22.56%	10 574 r/r -4.97%~sektor +39.95% k/k -1.28%~sektor -6.74%	9 658 r/r -8.66%~sektor -21.06% k/k -2.11%~sektor -24.83%	9 624 r/r -0.35%~sektor -13.65% k/k +4.34%~sektor -3.75%	8 902 r/r -7.50%~sektor +37.40% k/k -1.21%~sektor -8.78%	8 588 r/r -3.53%~sektor +62.11% k/k -3.34%~sektor +5.56%	8 330 r/r -3.00%~sektor -3.00% k/k -3.74%~sektor -25.20%	8 360 r/r +0.36%~sektor +0.36% k/k +2.01%~sektor +2.01%	8 226 r/r +0.38%~sektor +49.36% k/k -3.17%~sektor -7.02%
Pasywa razem	74 298	76 310 r/r +2.71%~sektor +5.52% k/k +1.23%~sektor -0.40%	73 554 r/r -3.61%~sektor +3.16% k/k +13.12%~sektor +2.21%	90 738 r/r +23.36%~sektor +12.32% k/k +5.85%~sektor +3.80%	96 468 r/r +6.31%~sektor +25.31% k/k +7.32%~sektor +5.39%	95 737 r/r -0.76%~sektor +1.81% k/k +4.82%~sektor -0.36%	104 891 r/r +9.56%~sektor +0.22% k/k +13.71%~sektor -1.64%	105 913 r/r +0.97%~sektor -0.36% k/k +7.52%~sektor -0.05%	108 558 r/r +2.50%~sektor +1.42% k/k +9.23%~sektor +0.32%	119 914 r/r +10.46%~sektor +5.82% k/k +18.72%~sektor +2.16%	120 512 r/r +0.50%~sektor +0.34% k/k +7.42%~sektor +1.26%	139 708 r/r +15.93%~sektor +10.51% k/k +13.68%~sektor +1.77%	130 395 r/r -6.67%~sektor +8.62% k/k +3.54%~sektor -1.24%	138 306 r/r +6.07%~sektor +1.74% k/k +10.77%~sektor -1.51%	130 334 r/r -5.76%~sektor +11.20% k/k +0.63%~sektor +0.63%	141 351 r/r +8.45%~sektor +6.95% k/k +9.40%~sektor -3.04%	140 827 r/r -0.37%~sektor +0.66% k/k -0.09%~sektor -0.04%	138 942 r/r -1.43%~sektor +0.92% k/k +7.01%~sektor -1.96%

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