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	2009-02-14	2010-02-15	2011-02-14	2012-02-15	2013-02-14	2014-02-14	2015-02-13	2016-02-15	2017-02-14	2018-02-14	2019-02-14	2020-03-20	2021-03-19	2022-03-21	2023-03-21	2024-03-19	2024-11-08
Aktywa trwałe	2 447	3 338 r/r +36.41%~sektor +9.93%	3 682 r/r +10.31%~sektor -0.18%	6 203 r/r +68.47%~sektor +12.22%	4 362 r/r -29.68%~sektor +8.12% k/k -0.09%~sektor +3.99%	4 194 r/r -3.85%~sektor +10.81% k/k +2.14%~sektor +0.12%	6 612 r/r +57.65%~sektor +3.49% k/k +50.41%~sektor -0.92%	6 652 r/r +0.60%~sektor +1.66% k/k +0.79%~sektor +0.79%	7 103 r/r +6.78%~sektor -2.93% k/k -5.77%~sektor -0.77%	6 891 r/r -2.98%~sektor -1.90% k/k -3.96%~sektor -1.04%	6 864 r/r -0.39%~sektor -0.62% k/k -0.64%~sektor -0.64%	6 526 r/r -4.92%~sektor -4.92% k/k -0.47%~sektor -2.33%	6 297 r/r -3.51%~sektor -0.94% k/k -1.61%~sektor +1.21%	6 096 r/r -3.19%~sektor -2.22% k/k +0.23%~sektor -1.28%	6 148 r/r +0.85%~sektor -8.63% k/k +3.36%~sektor -1.89%	6 067 r/r -1.32%~sektor -2.23% k/k +1.57%~sektor -1.71%	5 958 r/r -0.25%~sektor -1.75% k/k -0.50%~sektor -0.50%
Wartości niematerialne i prawne	2	2 r/r 0.00%~sektor +66.67%	1 r/r -50.00%~sektor -28.54%	1 r/r 0.00%~sektor -1.09%	22 r/r +2100.00%~sektor -5.68% k/k +2100.00%~sektor -1.25%	23 r/r +4.55%~sektor -6.77% k/k -11.54%~sektor -2.32%	11 r/r -52.17%~sektor -7.13% k/k -21.43%~sektor -4.40%	10 r/r -9.09%~sektor -7.59% k/k 0.00%~sektor -2.30%	9 r/r -10.00%~sektor -11.88% k/k 0.00%~sektor -2.52%	9 r/r 0.00%~sektor -6.02% k/k -30.77%~sektor -2.36%	28 r/r +211.11%~sektor -10.92% k/k +47.37%~sektor -2.60%	6 r/r -78.57%~sektor -11.69% k/k -50.00%~sektor -5.74%	4 r/r -33.33%~sektor -12.01% k/k -63.64%~sektor -2.83%	3 r/r -25.00%~sektor -13.65% k/k 0.00%~sektor -3.62%	1 r/r -66.67%~sektor -16.06% k/k -66.67%~sektor -3.38%	1 r/r 0.00%~sektor -15.21% k/k -87.50%~sektor -4.89%	0 r/r -100.00%~sektor -15.92%
Wartość firmy						0	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	2 281	2 103 r/r -7.80%~sektor +2.37%	2 021 r/r -3.90%~sektor -4.30%	2 910 r/r +43.99%~sektor +9.16%	2 755 r/r -5.33%~sektor +4.92% k/k +5.60%~sektor +2.02%	2 591 r/r -5.95%~sektor +3.80% k/k +2.70%~sektor -0.83%	4 517 r/r +74.33%~sektor +6.02% k/k +86.88%~sektor +0.46%	5 056 r/r +11.93%~sektor +1.57% k/k +12.08%~sektor -1.56%	5 459 r/r +7.97%~sektor -1.89% k/k -8.05%~sektor -2.82%	5 289 r/r -3.11%~sektor -3.11% k/k -4.29%~sektor -1.88%	5 243 r/r -0.87%~sektor -0.87% k/k -1.00%~sektor -0.92%	5 001 r/r -4.62%~sektor +3.52% k/k -2.38%~sektor -1.32%	4 816 r/r -3.70%~sektor -5.63% k/k -1.11%~sektor -1.00%	4 639 r/r -3.68%~sektor -3.85% k/k +0.80%~sektor -1.50%	4 743 r/r +2.24%~sektor -7.30% k/k +5.59%~sektor -2.02%	4 666 r/r -1.62%~sektor -3.51% k/k +2.26%~sektor -1.74%	4 558 r/r -0.11%~sektor -4.71% k/k -0.65%~sektor -1.33%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	8	8 r/r 0.00%~sektor +2.60%	8 r/r 0.00%~sektor +23.19% k/k 0.00%~sektor +8.06%	8 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -20.00%	13 k/k 0.00%~sektor -6.56%	13 r/r 0.00%~sektor -31.25% k/k 0.00%~sektor -5.56%	18 r/r +38.46%~sektor -26.47% 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
Inwestycje długoterminowe	0	1 087	1 283 r/r +18.03%~sektor +9.01%	2 616 r/r +103.90%~sektor +10.46%	1 299 r/r -50.34%~sektor -9.20% k/k -0.08%~sektor +1.74%	1 299 r/r 0.00%~sektor +0.98% k/k -0.08%~sektor 0.00%	1 910 r/r +47.04%~sektor 0.00% k/k +12.68%~sektor 0.00%	1 410 r/r -26.18%~sektor 0.00% k/k -26.18%~sektor 0.00%	1 400 r/r -0.71%~sektor -0.36% k/k -0.71%~sektor 0.00%	1 400 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 400 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 400 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 400 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 400 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 400 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 400 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 400 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Pozostałe aktywa trwałe	156	138 r/r -11.54%~sektor -11.54%	369 r/r +167.39%~sektor +26.18%	668 r/r +81.03%~sektor +70.82%	278 r/r -58.38%~sektor 0.00% k/k -37.95%~sektor -19.31%	281 r/r +1.08%~sektor +14.81% k/k +12.85%~sektor +10.00%	161 r/r -42.70%~sektor -3.51% k/k -37.35%~sektor -2.33%	163 r/r +1.24%~sektor +1.07% k/k +4.49%~sektor 0.00%	217 r/r +33.13%~sektor +7.86% k/k +32.32%~sektor +6.29%	193 r/r -11.06%~sektor -2.42% k/k -11.47%~sektor -3.24%	193 r/r 0.00%~sektor -4.52% k/k 0.00%~sektor -13.14%	119 r/r -38.34%~sektor -0.18% k/k +440.91%~sektor +41.88%	77 r/r -35.29%~sektor 0.00% k/k -35.29%~sektor +0.15%	54 r/r -29.87%~sektor -4.88% k/k -29.87%~sektor -2.26%	4 r/r -92.59%~sektor +1.50% k/k -92.45%~sektor +1.55%	0 r/r -100.00%~sektor -2.08% k/k -100.00%~sektor +0.79%	0 r/r -100.00%~sektor -5.82%
Aktywa obrotowe	15 453	13 120 r/r -15.10%~sektor -7.82%	20 441 r/r +55.80%~sektor +41.64%	26 802 r/r +31.12%~sektor +16.26%	22 033 r/r -17.79%~sektor +16.26% k/k -28.28%~sektor -5.67%	22 149 r/r +0.53%~sektor +1.92% k/k -16.89%~sektor -4.24%	15 629 r/r -29.44%~sektor +0.74% k/k -15.16%~sektor -7.38%	15 246 r/r -2.45%~sektor +9.72% k/k +17.60%~sektor -4.92%	15 248 r/r +0.01%~sektor +6.41% k/k -7.01%~sektor +1.02%	14 537 r/r -4.66%~sektor +10.30% k/k +7.00%~sektor +0.41%	15 557 r/r +7.02%~sektor +7.02% k/k +14.02%~sektor +0.09%	15 002 r/r -3.57%~sektor -0.60% k/k +22.46%~sektor +0.27%	12 780 r/r -14.81%~sektor -0.06% k/k -7.13%~sektor -2.12%	13 216 r/r +3.41%~sektor +13.58% k/k +18.81%~sektor -0.97%	9 328 r/r -29.42%~sektor +3.83% k/k +0.31%~sektor +3.43%	6 857 r/r -26.49%~sektor -4.61% k/k -8.19%~sektor -2.62%	7 926 r/r +6.12%~sektor +0.94% k/k +49.18%~sektor +2.19%
Zapasy	5 963	3 290 r/r -44.83%~sektor -8.31%	7 556 r/r +129.67%~sektor +15.42%	8 978 r/r +18.82%~sektor +18.94%	5 153 r/r -42.60%~sektor +10.39% k/k -36.45%~sektor +2.61%	5 696 r/r +10.54%~sektor +13.57% k/k -15.33%~sektor +1.00%	5 023 r/r -11.82%~sektor +4.49% k/k -14.14%~sektor -8.06%	6 907 r/r +37.51%~sektor +20.43% k/k +68.96%~sektor -0.35%	6 396 r/r -7.40%~sektor +7.20% k/k +20.23%~sektor +4.03%	7 731 r/r +20.87%~sektor +9.35% k/k -10.18%~sektor -1.49%	9 982 r/r +29.12%~sektor +14.90% k/k +18.02%~sektor +8.47%	10 202 r/r +2.20%~sektor -4.69% k/k +22.86%~sektor +2.46%	8 400 r/r -17.66%~sektor +0.68% k/k -12.03%~sektor -0.44%	8 707 r/r +3.65%~sektor +17.73% k/k +20.91%~sektor +4.12%	4 782 r/r -45.08%~sektor -5.26% k/k +5.68%~sektor -3.19%	4 053 r/r -15.24%~sektor -6.40% k/k -9.37%~sektor -3.19%	4 441 r/r -0.69%~sektor -4.36% k/k +4.27%~sektor +1.02%
Należności krótkoterminowe	8 437	8 593 r/r +1.85%~sektor +1.85%	12 564 r/r +46.21%~sektor +55.13% k/k +8.41%~sektor -0.78%	14 216 r/r +13.15%~sektor +39.76% k/k -38.54%~sektor -1.57%	8 150 r/r -42.67%~sektor +5.28% k/k -56.37%~sektor -16.02%	12 080 r/r +48.22%~sektor +2.50% k/k -13.34%~sektor -0.26%	8 684 r/r -28.11%~sektor +16.26% k/k -17.91%~sektor -3.91%	6 247 r/r -28.06%~sektor -0.70% k/k -9.02%~sektor -5.93%	6 346 r/r +1.58%~sektor +5.16% k/k -27.62%~sektor +4.38%	5 939 r/r -6.41%~sektor +19.64% k/k +57.03%~sektor +3.47%	5 090 r/r -14.30%~sektor -2.20% k/k +18.02%~sektor -5.16%	4 504 r/r -11.51%~sektor +4.98% k/k +34.21%~sektor -3.77%	4 238 r/r -5.91%~sektor -4.22% k/k +9.59%~sektor -9.18%	3 887 r/r -8.28%~sektor +13.42% k/k +37.30%~sektor -5.38%	2 883 r/r -25.83%~sektor +0.47% k/k -15.36%~sektor -6.98%	2 291 r/r -20.53%~sektor +1.65% k/k +7.01%~sektor -7.70%	1 369 r/r -36.06%~sektor -3.19% k/k +30.51%~sektor +4.31%
Inwestycje krótkoterminowe	530	807 r/r +52.26%~sektor +36.57%	107 r/r -86.74%~sektor +310.23% k/k -88.56%~sektor +87.56%	3 173 r/r +2865.42%~sektor +2.40% k/k +936.93%~sektor +28.71%	8 581 r/r +170.44%~sektor +46.56% k/k +159.72%~sektor +29.86%	3 984 r/r -53.57%~sektor +36.99% k/k -25.80%~sektor +30.44%	1 833 r/r -53.99%~sektor -28.89% k/k -1.45%~sektor -1.02%	1 881 r/r +2.62%~sektor +2.33% k/k -1.83%~sektor -4.40%	2 437 r/r +29.56%~sektor -6.68% k/k +13.19%~sektor +1.40%	847 r/r -65.24%~sektor +2.64% k/k -28.94%~sektor +11.96%	447 r/r -47.23%~sektor -16.16% k/k -39.84%~sektor -3.30%	241 r/r -46.09%~sektor +11.81% k/k -51.80%~sektor +0.34%	121 r/r -49.79%~sektor +19.35% k/k -49.16%~sektor +23.48%	596 r/r +392.56%~sektor -2.26% k/k -43.61%~sektor +11.21%	1 642 r/r +175.50%~sektor +10.64% k/k +29.39%~sektor +33.97%	459 r/r -72.05%~sektor -0.70% k/k -29.82%~sektor +8.20%	35 r/r -94.65%~sektor -24.15% k/k +1650.00%~sektor -12.04%
Środki pieniężne i inne aktywa pieniężne	530	807 r/r +52.26%~sektor +36.57%	107 r/r -86.74%~sektor +325.21% k/k -88.56%~sektor +34.82%	2 768 r/r +2486.92%~sektor +37.46% k/k +804.58%~sektor +46.46%	8 581 r/r +210.01%~sektor -0.42% k/k +159.72%~sektor +14.56%	2 158 r/r -74.85%~sektor +51.10% k/k -59.81%~sektor +19.65%	124 r/r -94.25%~sektor -28.89% k/k -24.85%~sektor +2.19%	997 r/r +704.03%~sektor +14.92% k/k +101.82%~sektor -0.54%	1 745 r/r +75.03%~sektor -6.97% k/k +27.00%~sektor +2.80%	251 r/r -85.62%~sektor -6.90% k/k -49.90%~sektor +4.17%	77 r/r -69.32%~sektor -35.16% k/k -47.97%~sektor -3.30%	168 r/r +118.18%~sektor +39.59% k/k +30.23%~sektor -2.06%	121 r/r -27.98%~sektor +22.28% k/k -49.16%~sektor +32.05%	596 r/r +392.56%~sektor -11.34% k/k -43.61%~sektor +14.24%	1 642 r/r +175.50%~sektor -18.56% k/k +29.39%~sektor +34.99%	459 r/r -72.05%~sektor +2.65% k/k -29.82%~sektor +10.57%	35 r/r -94.65%~sektor -24.15% k/k +1650.00%~sektor -12.33%
Pozostałe aktywa obrotowe	523	430 r/r -17.78%~sektor +28.57%	214 r/r -50.23%~sektor +35.42%	435 r/r +103.27%~sektor +70.24%	149 r/r -65.75%~sektor -19.62% k/k -76.31%~sektor -46.96%	389 r/r +161.07%~sektor +21.74% k/k -36.54%~sektor -28.99%	89 r/r -77.12%~sektor -20.00% k/k -33.08%~sektor -20.29%	211 r/r +137.08%~sektor +4.58% k/k +124.47%~sektor -13.85%	69 r/r -67.30%~sektor +8.10% k/k -55.77%~sektor -17.22%	20 r/r -71.01%~sektor -0.46% k/k +300.00%~sektor -18.66%	38 r/r +90.00%~sektor +18.58% k/k -70.77%~sektor -22.18%	55 r/r +44.74%~sektor +1.46% k/k -39.56%~sektor -9.09%	21 r/r -61.82%~sektor -7.62% k/k -80.37%~sektor -13.95%	26 r/r +23.81%~sektor +11.54% k/k -25.71%~sektor -25.71%	21 r/r -19.23%~sektor -9.70% k/k -78.79%~sektor -8.88%	54 r/r +157.14%~sektor +8.02% k/k -73.27%~sektor +0.84%	2 081 r/r +930.20%~sektor +11.56% k/k +69266.67%~sektor -3.81%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	17 900	16 458 r/r -8.06%~sektor +0.42%	24 123 r/r +46.57%~sektor +36.16%	33 005 r/r +36.82%~sektor +15.18%	26 395 r/r -20.03%~sektor +14.62% k/k -24.77%~sektor +1.46%	26 343 r/r -0.20%~sektor +7.59% k/k -14.35%~sektor -1.67%	22 241 r/r -15.57%~sektor +3.19% k/k -2.52%~sektor -3.12%	21 898 r/r -1.54%~sektor +10.12% k/k +11.93%~sektor +5.21%	23 141 r/r +5.68%~sektor +2.52% k/k -3.32%~sektor -0.10%	21 428 r/r -7.40%~sektor +6.36% k/k +3.21%~sektor -0.36%	22 421 r/r +4.63%~sektor +6.16% k/k +9.09%~sektor -1.11%	21 528 r/r -3.98%~sektor -1.30% k/k +14.46%~sektor +2.13%	19 077 r/r -11.39%~sektor +3.88% k/k -5.38%~sektor -0.06%	19 312 r/r +1.23%~sektor +9.25% k/k +12.24%~sektor -0.69%	15 476 r/r -19.86%~sektor +1.17% k/k +1.50%~sektor +2.56%	12 924 r/r -16.49%~sektor -3.27% k/k -3.85%~sektor -1.70%	13 884 r/r +3.29%~sektor -3.03% k/k +22.86%~sektor +2.09%
Kapitał własny akcjonariuszy jednostki dominującej	6 018	7 936 r/r +31.87%~sektor +23.52%	9 468 r/r +19.30%~sektor +38.80% k/k +5.19%~sektor -0.30%	13 340 r/r +40.90%~sektor +10.84% k/k -12.07%~sektor +3.62%	14 583 r/r +9.32%~sektor +11.18% k/k -12.06%~sektor +0.85%	15 113 r/r +3.63%~sektor +6.24% k/k -12.46%~sektor -0.26%	13 891 r/r -8.09%~sektor +1.61% k/k -2.73%~sektor +1.38%	12 426 r/r -10.55%~sektor +6.24% k/k -10.65%~sektor +0.55%	13 417 r/r +7.98%~sektor +4.73% k/k +12.00%~sektor +1.22%	13 042 r/r -2.79%~sektor +5.11% k/k +0.49%~sektor -0.20%	13 347 r/r +2.34%~sektor +2.34% k/k +2.73%~sektor -1.41%	13 647 r/r +2.25%~sektor +5.90% k/k +13.69%~sektor -0.84%	11 321 r/r -17.04%~sektor +5.79% k/k -8.90%~sektor -0.32%	12 176 r/r +7.55%~sektor +9.66% k/k -0.19%~sektor -1.44%	12 338 r/r +1.33%~sektor -1.47% k/k -0.77%~sektor -0.68%	10 711 r/r -13.19%~sektor +2.23% k/k -0.94%~sektor +0.82%	11 610 r/r +7.37%~sektor +6.06% k/k +15.67%~sektor -0.28%
Kapitał (fundusz) podstawowy	6 000	7 000 r/r +16.67%~sektor +13.23%	7 000 r/r 0.00%~sektor +11.56%	11 000 r/r +57.14%~sektor +4.94%	11 000 r/r 0.00%~sektor +5.10% k/k 0.00%~sektor 0.00%	11 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 000 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
Kapitał (fundusz) zapasowy	0	79	936 r/r +1084.81%~sektor +52.98%	2 468 r/r +163.68%~sektor +6.93%	4 340 r/r +75.85%~sektor +1.90% k/k 0.00%~sektor 0.00%	5 583 r/r +28.64%~sektor +12.61% k/k 0.00%~sektor 0.00%	6 113 r/r +9.49%~sektor +6.70% k/k 0.00%~sektor 0.00%	4 891 r/r -19.99%~sektor +3.55% k/k 0.00%~sektor 0.00%	3 426 r/r -29.95%~sektor +5.56% k/k 0.00%~sektor 0.00%	3 624 r/r +5.78%~sektor +5.78% k/k 0.00%~sektor 0.00%	4 042 r/r +11.53%~sektor +2.16% k/k +11.53%~sektor 0.00%	4 347 r/r +7.55%~sektor +2.52% k/k 0.00%~sektor 0.00%	4 647 r/r +6.90%~sektor +2.24% k/k 0.00%~sektor 0.00%	2 321 r/r -50.05%~sektor +1.21% k/k -50.05%~sektor 0.00%	3 176 r/r +36.84%~sektor +14.48% k/k 0.00%~sektor 0.00%	3 338 r/r +5.10%~sektor +5.14% k/k 0.00%~sektor 0.00%	1 711 r/r -48.74%~sektor +2.80% 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
Zobowiązania długoterminowe	207	40 r/r -80.68%~sektor -50.42%	171 r/r +327.50%~sektor -10.70% k/k +134.25%~sektor +55.05%	353 r/r +106.43%~sektor +10.00%	0 r/r -100.00%~sektor -17.19%	165	58 r/r -64.85%~sektor -4.42%	0 r/r -100.00%~sektor +5.45%	103	62 r/r -39.81%~sektor -10.30% k/k -39.81%~sektor -4.60%	27 r/r -56.45%~sektor -9.71% k/k -56.45%~sektor -0.87%	0 r/r -100.00%~sektor -13.49% k/k -100.00%~sektor -11.95%	1 131 k/k 0.00%~sektor -7.40%	123 r/r -89.12%~sektor -4.36% k/k -2.38%~sektor -0.74%	0 r/r -100.00%~sektor -37.26% k/k -100.00%~sektor -12.23%	25	25 k/k 0.00%~sektor 0.00%
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	207	40 r/r -80.68%~sektor -49.68%	0 r/r -100.00%~sektor -12.03%	0	0	0	0	0	0	0	0	0	1 131 k/k 0.00%~sektor -17.78%	123 r/r -89.12%~sektor -21.11% k/k -2.38%~sektor -2.16%	0 r/r -100.00%~sektor -76.96% k/k -100.00%~sektor -66.66%	0	0
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	171	353 r/r +106.43%~sektor +18.42%	0 r/r -100.00%~sektor -13.98%	165	58 r/r -64.85%~sektor -34.81%	0 r/r -100.00%~sektor -17.40%	103	62 r/r -39.81%~sektor -37.34% k/k -39.81%~sektor -18.04%	27 r/r -56.45%~sektor -14.94% k/k -56.45%~sektor -2.32%	0 r/r -100.00%~sektor +13.55% k/k -100.00%~sektor -19.77%	0	0	0	25	25 k/k 0.00%~sektor 0.00%
Inne zobowiązania długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania krótkoterminowe	11 608	8 259 r/r -28.85%~sektor -13.12%	13 960 r/r +69.03%~sektor -2.08% k/k +58.20%~sektor +27.72%	18 777 r/r +34.51%~sektor +23.24% k/k +3.11%~sektor +4.33%	11 176 r/r -40.48%~sektor +19.22% k/k -38.77%~sektor -7.17%	10 752 r/r -3.79%~sektor +6.23% k/k -18.29%~sektor -10.73%	7 931 r/r -26.24%~sektor +9.74% k/k -3.63%~sektor -11.96%	9 120 r/r +14.99%~sektor +16.18% k/k +72.11%~sektor +4.56%	9 339 r/r +2.40%~sektor +3.97% k/k -19.59%~sektor +6.05%	8 084 r/r -13.44%~sektor +11.11% k/k +9.04%~sektor +6.74%	8 877 r/r +9.81%~sektor +20.64% k/k +22.31%~sektor +4.59%	7 863 r/r -11.42%~sektor +2.44% k/k +16.49%~sektor +4.77%	6 613 r/r -15.90%~sektor +2.63% k/k +0.41%~sektor +3.19%	6 990 r/r +5.70%~sektor +21.35% k/k +43.62%~sektor +8.60%	3 124 r/r -55.31%~sektor +10.17% k/k +17.09%~sektor +7.58%	2 179 r/r -30.25%~sektor -15.50% k/k -16.67%~sektor -2.27%	2 241 r/r -14.30%~sektor -8.36% k/k +82.05%~sektor 0.00%
Z tytułu dostaw i usług	3 936	3 264 r/r -17.07%~sektor +13.01%	5 805 r/r +77.85%~sektor +18.82%	6 370 r/r +9.73%~sektor +9.73%	r/r -100.00%~sektor +9.66%	2 363 k/k -1.01%~sektor +5.07%	2 106 r/r -10.88%~sektor -7.89% k/k -37.78%~sektor -9.28%	5 257 r/r +149.62%~sektor +16.41% k/k +89.24%~sektor +0.18%	4 770 r/r -9.26%~sektor -9.07% k/k -26.37%~sektor +10.96%	2 370 r/r -50.31%~sektor -2.96% k/k -31.12%~sektor +1.94%	3 559 r/r +50.17%~sektor +30.91% k/k +92.69%~sektor +12.55%	2 192 r/r -38.41%~sektor -0.94% k/k +18.42%~sektor +20.15%	2 557 r/r +16.65%~sektor -5.52% k/k -1.96%~sektor -1.16%	3 400 r/r +32.97%~sektor +32.97% k/k +313.12%~sektor +8.94%	1 110 r/r -67.35%~sektor +6.44% k/k +2.21%~sektor +8.26%	1 133 r/r +2.07%~sektor -16.00% k/k +31.13%~sektor -3.44%	r/r -100.00%~sektor -12.74% k/k -100.00%~sektor -2.74%
Kredyty i pożyczki	7 222	4 541 r/r -37.12%~sektor -59.32%	7 686 r/r +69.26%~sektor -15.38%	11 773 r/r +53.17%~sektor +22.28%	r/r -100.00%~sektor -13.46%	7 490 k/k -19.96%~sektor -42.41%	5 072 r/r -32.28%~sektor +8.76% k/k +22.42%~sektor -4.53%	3 554 r/r -29.93%~sektor +20.72% k/k +72.44%~sektor +2.56%	4 171 r/r +17.36%~sektor +22.84% k/k -2.16%~sektor -1.08%	4 916 r/r +17.86%~sektor +15.32% k/k +42.45%~sektor +2.27%	3 458 r/r -29.66%~sektor +11.02% k/k -16.47%~sektor -2.55%	2 727 r/r -21.14%~sektor -21.14% k/k -25.47%~sektor -2.36%	1 884 r/r -30.91%~sektor -9.46% k/k -18.37%~sektor +2.90%	1 692 r/r -10.19%~sektor +3.42% k/k -14.80%~sektor -6.04%	1 194 r/r -29.43%~sektor -3.91% k/k +109.47%~sektor +2.16%	692 r/r -42.04%~sektor -26.75% k/k -44.33%~sektor -2.58%	r/r -100.00%~sektor -10.06% k/k -100.00%~sektor +2.06%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0		0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	66	40 r/r -39.39%~sektor -9.79%	64 r/r +60.00%~sektor -45.76%	134 r/r +109.38%~sektor +102.24%	r/r -100.00%~sektor +14.75%	102	0 r/r -100.00%~sektor -34.21%	0	0	35 k/k +2.94%~sektor +2.42%	1 435 r/r +4000.00%~sektor -4.63% k/k +4000.00%~sektor -4.79%	2 520 r/r +75.61%~sektor +19.08% k/k +170.68%~sektor +12.78%	1 670 r/r -33.73%~sektor +3.89% k/k +29.46%~sektor +29.46%	1 161 r/r -30.48%~sektor -0.80% k/k -24.07%~sektor +86.48%	483 r/r -58.40%~sektor -15.60% k/k -36.45%~sektor -0.38%	25 r/r -94.82%~sektor -33.58% k/k -73.40%~sektor 0.00%	r/r -100.00%~sektor -44.71% k/k -100.00%~sektor -19.44%
Inne zobowiązania krótkoterminowe	384	414 r/r +7.81%~sektor +11.70%	405 r/r -2.17%~sektor -2.17%	500 r/r +23.46%~sektor +23.46%	r/r -100.00%~sektor -5.01%	797 k/k -43.64%~sektor -9.91%	753 r/r -5.52%~sektor +60.00% k/k +7.26%~sektor +9.16%	309 r/r -58.96%~sektor -0.47% k/k -32.83%~sektor -12.82%	398 r/r +28.80%~sektor 0.00% k/k -54.41%~sektor -20.24%	763 r/r +91.71%~sektor +9.81% k/k +56.35%~sektor -0.46%	425 r/r -44.30%~sektor -4.06% k/k -65.61%~sektor -2.56%	424 r/r -0.24%~sektor +28.95% k/k +37.22%~sektor +10.08%	502 r/r +18.40%~sektor +16.73% k/k +32.11%~sektor +3.05%	737 r/r +46.81%~sektor +4.73% k/k +39.32%~sektor -3.01%	337 r/r -54.27%~sektor +8.53% k/k +33.73%~sektor -2.34%	329 r/r -2.37%~sektor -2.37% k/k -20.53%~sektor -0.94%	2 241 r/r +441.30%~sektor +28.31% k/k +891.59%~sektor -10.42%
Rozliczenia międzyokresowe	67	223 r/r +232.84%~sektor +76.92%	524 r/r +134.98%~sektor +55.26%	535 r/r +2.10%~sektor +37.18%	636 r/r +18.88%~sektor +22.47% k/k +152.38%~sektor +7.06%	313 r/r -50.79%~sektor -3.85% k/k -5.44%~sektor -3.20%	361 r/r +15.34%~sektor +8.06% k/k +17.97%~sektor +10.75%	352 r/r -2.49%~sektor +2.62% k/k -1.68%~sektor 0.00%	282 r/r -19.89%~sektor -5.79% k/k -17.54%~sektor -1.38%	240 r/r -14.89%~sektor +13.50% k/k -9.43%~sektor +2.26%	170 r/r -29.17%~sektor -17.38% k/k -29.17%~sektor -6.73%	18 r/r -89.41%~sektor -9.73% k/k -33.33%~sektor -5.17%	12 r/r -33.33%~sektor +15.00% k/k -29.41%~sektor +3.41%	23 r/r +91.67%~sektor -7.81% k/k +64.29%~sektor +5.02%	14 r/r -39.13%~sektor -17.98% k/k -26.32%~sektor -10.22%	9 r/r -35.71%~sektor -0.40% k/k -35.71%~sektor -0.24%	8 r/r -42.86%~sektor -6.62% k/k 0.00%~sektor -1.83%
Pasywa razem	17 900	16 458 r/r -8.06%~sektor +0.42%	24 123 r/r +46.57%~sektor +36.16% k/k +34.78%~sektor +7.84%	33 005 r/r +36.82%~sektor +15.18% k/k -1.13%~sektor +2.07%	26 395 r/r -20.03%~sektor +14.62% k/k -24.77%~sektor +0.94%	26 343 r/r -0.20%~sektor +7.59% k/k -14.35%~sektor -1.67%	22 241 r/r -15.57%~sektor +3.19% k/k -2.52%~sektor -3.12%	21 898 r/r -1.54%~sektor +10.12% k/k +11.93%~sektor +5.21%	23 141 r/r +5.68%~sektor +2.52% k/k -3.32%~sektor -0.10%	21 428 r/r -7.40%~sektor +6.36% k/k +3.21%~sektor -0.36%	22 421 r/r +4.63%~sektor +6.16% k/k +9.09%~sektor -1.11%	21 528 r/r -3.98%~sektor -1.30% k/k +14.46%~sektor +2.13%	19 077 r/r -11.39%~sektor +3.88% k/k -5.38%~sektor -0.06%	19 312 r/r +1.23%~sektor +9.25% k/k +12.24%~sektor -0.69%	15 476 r/r -19.86%~sektor +1.17% k/k +1.50%~sektor +2.56%	12 924 r/r -16.49%~sektor -3.27% k/k -3.85%~sektor -1.70%	13 884 r/r +3.29%~sektor -3.03% k/k +22.86%~sektor +2.09%

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