2020/Q1 (mar 20)	2020/Q2 (cze 20)	2020/Q3 (wrz 20)	2020/Q4 (gru 20)	2021/Q1 (mar 21)	2021/Q2 (cze 21)	2021/Q3 (wrz 21)	2021/Q4 (gru 21)	2022/Q1 (mar 22)	2022/Q2 (cze 22)	2022/Q3 (wrz 22)	2022/Q4 (gru 22)	2023/Q1 (mar 23)	2023/Q2 (cze 23)	2023/Q3 (wrz 23)	2023/Q4 (gru 23)	2024/Q1 (mar 24)	2024/Q2 (cze 24)	2024/Q3 (wrz 24)
Data publikacji	2020-05-14	2020-08-14	2020-11-14	2021-04-12	2021-05-25	2021-08-31	2021-11-16	2022-03-24	2022-05-17	2022-09-06	2022-11-16	2023-03-28	2023-05-23	2023-09-05	2023-11-14	2024-03-26	2024-05-20	2024-09-03	2024-11-13
Aktywa trwałe				68 017	67 819 k/k -0.29%~sektor +0.74%	67 797 k/k -0.03%~sektor -0.06%	110 230 k/k +62.59%~sektor +0.90%	112 882 r/r +65.96%~sektor +4.76% k/k +2.41%~sektor +1.74%	113 009 r/r +66.63%~sektor +6.01% k/k +0.11%~sektor +1.02%	503 444 r/r +642.58%~sektor +7.07% k/k +345.49%~sektor +1.44%	502 523 r/r +355.89%~sektor +7.42% k/k -0.18%~sektor +1.63%	499 036 r/r +342.09%~sektor +5.74% k/k -0.69%~sektor +1.13%	489 706 r/r +333.33%~sektor +9.84% k/k -1.87%~sektor +0.46%	477 434 r/r -5.17%~sektor +4.45% k/k -2.51%~sektor +0.74%	486 511 r/r -3.19%~sektor +3.00% k/k +1.90%~sektor +0.76%	456 003 r/r -8.62%~sektor +2.30% k/k -6.27%~sektor -2.56%	458 284 r/r -6.42%~sektor +5.41% k/k +0.50%~sektor +0.66%	461 990 r/r -3.23%~sektor +1.72% k/k +0.81%~sektor 0.00%	445 542 r/r -8.42%~sektor +3.40% k/k -3.56%~sektor -0.24%
Wartości niematerialne i prawne				54 800	54 556 k/k -0.45%~sektor +0.25%	54 812 k/k +0.47%~sektor -0.10%	93 262 k/k +70.15%~sektor +0.76%	93 368 r/r +70.38%~sektor +6.80% k/k +0.11%~sektor +0.30%	93 877 r/r +72.07%~sektor +8.93% k/k +0.55%~sektor +0.54%	468 197 r/r +754.19%~sektor +11.74% k/k +398.73%~sektor +1.61%	467 615 r/r +401.40%~sektor +11.20% k/k -0.12%~sektor +1.59%	465 253 r/r +398.30%~sektor +8.57% k/k -0.51%~sektor -0.12%	455 898 r/r +385.63%~sektor +2.51% k/k -2.01%~sektor +0.55%	445 765 r/r -4.79%~sektor -0.08% k/k -2.22%~sektor +0.48%	465 474 r/r -0.46%~sektor +0.77% k/k +4.42%~sektor +1.67%	431 990 r/r -7.15%~sektor +0.83% k/k -7.19%~sektor -1.88%	435 282 r/r -4.52%~sektor -0.36% k/k +0.76%~sektor +0.48%	438 630 r/r -1.60%~sektor -1.21% k/k +0.77%~sektor -0.04%	422 682 r/r -9.19%~sektor -2.41% k/k -3.64%~sektor +0.35%
Wartość firmy				33 405	33 405 k/k 0.00%~sektor 0.00%	33 405 k/k 0.00%~sektor 0.00%	33 405 k/k 0.00%~sektor 0.00%	33 405 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	33 405 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	389 086 r/r +1064.75%~sektor 0.00% k/k +1064.75%~sektor 0.00%	389 086 r/r +1064.75%~sektor 0.00% k/k 0.00%~sektor 0.00%	389 086 r/r +1064.75%~sektor 0.00% k/k 0.00%~sektor 0.00%	389 086 r/r +1064.75%~sektor 0.00% k/k 0.00%~sektor 0.00%	389 086 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	389 086 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	358 775 r/r -7.79%~sektor 0.00% k/k -7.79%~sektor 0.00%	362 420 r/r -6.85%~sektor 0.00% k/k +1.02%~sektor 0.00%	365 562 r/r -6.05%~sektor 0.00% k/k +0.87%~sektor 0.00%	365 562 r/r -6.05%~sektor -2.48% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego				2 934	3 059 k/k +4.26%~sektor -1.78%	2 781 k/k -9.09%~sektor -3.47%	4 176 k/k +50.16%~sektor -0.40%	6 093 r/r +107.67%~sektor +0.47% k/k +45.91%~sektor +0.05%	5 575 r/r +82.25%~sektor -0.61% k/k -8.50%~sektor -2.32%	21 300 r/r +665.91%~sektor +1.64% k/k +282.06%~sektor -1.06%	20 745 r/r +396.77%~sektor +5.97% k/k -2.61%~sektor -1.68%	19 848 r/r +225.75%~sektor +2.64% k/k -4.32%~sektor -1.85%	20 574 r/r +269.04%~sektor -0.84% k/k +3.66%~sektor -2.79%	21 243 r/r -0.27%~sektor -3.53% k/k +3.25%~sektor -2.08%	20 337 r/r -1.97%~sektor -4.96% k/k -4.26%~sektor -3.02%	22 750 r/r +14.62%~sektor -3.06% k/k +11.87%~sektor -3.36%	21 924 r/r +6.56%~sektor -4.64% k/k -3.63%~sektor -2.12%	22 262 r/r +4.80%~sektor -4.50% k/k +1.54%~sektor -0.46%	21 823 r/r +7.31%~sektor +7.17% k/k -1.97%~sektor -1.27%
Aktywa z tytułu prawa do użytkowania				2 378	2 516 k/k +5.80%~sektor -2.54%	2 182 k/k -13.28%~sektor -5.38%	3 431 k/k +57.24%~sektor -4.72%	5 251 r/r +120.82%~sektor -1.81% k/k +53.05%~sektor -1.69%	4 756 r/r +89.03%~sektor -6.30% k/k -9.43%~sektor -5.29%	6 282 r/r +187.90%~sektor -7.86% k/k +32.09%~sektor -6.22%	5 939 r/r +73.10%~sektor -13.78% k/k -5.46%~sektor -6.82%	5 032 r/r -4.17%~sektor -4.93% k/k -15.27%~sektor -6.83%	4 750 r/r -0.13%~sektor -6.72% k/k -5.60%~sektor -5.16%	6 069 r/r -3.39%~sektor -10.40% k/k +27.77%~sektor -6.13%	5 642 r/r -5.00%~sektor -5.15% k/k -7.04%~sektor -4.93%	7 933 r/r +57.65%~sektor -4.31% k/k +40.61%~sektor -6.29%	7 187 r/r +51.31%~sektor -2.98% k/k -9.40%~sektor -3.16%	7 425 r/r +22.34%~sektor -0.35% k/k +3.31%~sektor -2.78%	6 926 r/r +22.76%~sektor +22.76% k/k -6.72%~sektor -3.74%
Należności długoterminowe				0	0	0	0	0	0	593	494 k/k -16.69%~sektor 0.00%	285 k/k -42.31%~sektor 0.00%	76 k/k -73.33%~sektor 0.00%	0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor 0.00%	0 r/r -100.00%~sektor +1.74%	347 r/r +21.75%~sektor 0.00%	173 r/r +127.63%~sektor 0.00% k/k -50.14%~sektor 0.00%	0 k/k -100.00%~sektor 0.00%	0
Inwestycje długoterminowe				9 601	9 527 k/k -0.77%~sektor 0.00%	9 511 k/k -0.17%~sektor 0.00%	12 052 k/k +26.72%~sektor 0.00%	12 659 r/r +31.85%~sektor -5.56% k/k +5.04%~sektor -0.85%	12 822 r/r +34.59%~sektor -1.50% k/k +1.29%~sektor 0.00%	12 814 r/r +34.73%~sektor -0.12% k/k -0.06%~sektor 0.00%	13 138 r/r +9.01%~sektor -0.60% k/k +2.53%~sektor 0.00%	13 231 r/r +4.52%~sektor -1.57% k/k +0.71%~sektor -0.56%	13 055 r/r +1.82%~sektor -1.34% k/k -1.33%~sektor -0.12%	10 299 r/r -19.63%~sektor +1.78% k/k -21.11%~sektor -0.06%	255 r/r -98.06%~sektor 0.00% k/k -97.52%~sektor 0.00%	73 r/r -99.45%~sektor -7.63% k/k -71.37%~sektor -11.68%	65 r/r -99.50%~sektor -9.08% k/k -10.96%~sektor -0.57%	58 r/r -99.44%~sektor -14.47% k/k -10.77%~sektor -0.82%	200 r/r -21.57%~sektor -14.67% k/k +244.83%~sektor -0.40%
Pozostałe aktywa trwałe				682	677 k/k -0.73%~sektor +0.12%	693 k/k +2.36%~sektor -3.46%	740 k/k +6.78%~sektor 0.00%	762 r/r +11.73%~sektor +2.75% k/k +2.97%~sektor +0.54%	735 r/r +8.57%~sektor +5.57% k/k -3.54%~sektor -1.84%	540 r/r -22.08%~sektor +19.50% k/k -26.53%~sektor -1.78%	531 r/r -28.24%~sektor +20.79% k/k -1.67%~sektor +3.28%	419 r/r -45.01%~sektor +4.86% k/k -21.09%~sektor -10.98%	103 r/r -85.99%~sektor +10.04% k/k -75.42%~sektor 0.00%	127 r/r -76.48%~sektor +17.96% k/k +23.30%~sektor +5.16%	445 r/r -16.20%~sektor +39.65% k/k +250.39%~sektor +2.75%	843 r/r +101.19%~sektor +3.68% k/k +89.44%~sektor -0.16%	840 r/r +715.53%~sektor +6.92% k/k -0.36%~sektor +0.58%	1 040 r/r +718.90%~sektor +6.12% k/k +23.81%~sektor +3.82%	837 r/r +88.09%~sektor +3.98% k/k -19.52%~sektor -12.39%
Aktywa obrotowe				36 435	42 045 k/k +15.40%~sektor +1.07%	199 673 k/k +374.90%~sektor +1.58%	173 186 k/k -13.27%~sektor +1.75%	183 066 r/r +402.45%~sektor +11.12% k/k +5.70%~sektor +6.90%	184 750 r/r +339.41%~sektor +8.96% k/k +0.92%~sektor +1.76%	68 313 r/r -65.79%~sektor +3.64% k/k -63.02%~sektor -1.03%	79 261 r/r -54.23%~sektor +10.60% k/k +16.03%~sektor +0.78%	87 908 r/r -51.98%~sektor +3.75% k/k +10.91%~sektor +3.16%	90 579 r/r -50.97%~sektor +1.63% k/k +3.04%~sektor +2.39%	99 243 r/r +45.28%~sektor +1.38% k/k +9.57%~sektor -1.84%	94 446 r/r +19.16%~sektor +1.44% k/k -4.83%~sektor -0.56%	103 052 r/r +17.23%~sektor +4.00% k/k +9.11%~sektor +3.76%	128 731 r/r +42.12%~sektor +0.86% k/k +24.92%~sektor -0.28%	109 032 r/r +9.86%~sektor +4.63% k/k -15.30%~sektor +0.18%	149 405 r/r +58.19%~sektor +4.01% k/k +37.03%~sektor +3.09%
Zapasy				0	0	0	0	0	0	0	0	0	0	191	69 k/k -63.87%~sektor +9.56%	0 k/k -100.00%~sektor -18.89%	0	0 r/r -100.00%~sektor +10.51%	0 r/r -100.00%~sektor -32.54%
Należności krótkoterminowe				23 262	21 955 k/k -5.62%~sektor -3.58%	22 715 k/k +3.46%~sektor +2.98%	25 829 k/k +13.71%~sektor -1.58%	32 258 r/r +38.67%~sektor +24.47% k/k +24.89%~sektor +17.01%	29 026 r/r +32.21%~sektor +13.36% k/k -10.02%~sektor -9.72%	30 647 r/r +34.92%~sektor +16.48% k/k +5.58%~sektor +7.32%	30 927 r/r +19.74%~sektor +22.84% k/k +0.91%~sektor +8.32%	32 605 r/r +1.08%~sektor +2.53% k/k +5.43%~sektor +1.24%	26 814 r/r -7.62%~sektor +14.43% k/k -17.76%~sektor -7.99%	30 354 r/r -0.96%~sektor +10.96% k/k +13.20%~sektor +4.92%	29 805 r/r -3.63%~sektor +0.83% k/k -1.81%~sektor +3.25%	34 357 r/r +5.37%~sektor +4.99% k/k +15.27%~sektor +5.37%	45 580 r/r +69.99%~sektor +3.34% k/k +32.67%~sektor -4.00%	47 343 r/r +55.97%~sektor +4.22% k/k +3.87%~sektor +4.10%	73 658 r/r +147.13%~sektor +6.54% k/k +55.58%~sektor +6.22%
Inwestycje krótkoterminowe				12 389	17 767 k/k +43.41%~sektor +2.71%	175 254 k/k +886.40%~sektor -6.33%	145 259 k/k -17.12%~sektor +7.43%	150 155 r/r +1112.00%~sektor -3.87% k/k +3.37%~sektor +3.37%	154 176 r/r +767.77%~sektor +7.23% k/k +2.68%~sektor +6.76%	33 718 r/r -80.76%~sektor -6.53% k/k -78.13%~sektor -8.32%	46 063 r/r -68.29%~sektor +5.08% k/k +36.61%~sektor -3.09%	53 449 r/r -64.40%~sektor +5.36% k/k +16.03%~sektor +5.23%	59 991 r/r -61.09%~sektor -8.27% k/k +12.24%~sektor -3.59%	65 373 r/r +93.88%~sektor -6.56% k/k +8.97%~sektor -13.46%	51 306 r/r +11.38%~sektor -1.85% k/k -21.52%~sektor +0.34%	66 804 r/r +24.99%~sektor -1.16% k/k +30.21%~sektor +8.25%	80 938 r/r +34.92%~sektor +0.25% k/k +21.16%~sektor -1.40%	59 331 r/r -9.24%~sektor -3.50% k/k -26.70%~sektor -14.07%	73 506 r/r +43.27%~sektor -1.83% k/k +23.89%~sektor -8.86%
Środki pieniężne i inne aktywa pieniężne				11 684	17 363 k/k +48.60%~sektor -1.35%	174 845 k/k +907.00%~sektor -4.20%	111 983 k/k -35.95%~sektor +4.50%	116 799 r/r +899.65%~sektor -3.87% k/k +4.30%~sektor +4.30%	120 269 r/r +592.67%~sektor +14.17% k/k +2.97%~sektor +7.65%	29 723 r/r -83.00%~sektor -1.26% k/k -75.29%~sektor -9.58%	41 997 r/r -62.50%~sektor -5.24% k/k +41.29%~sektor -8.47%	49 040 r/r -58.01%~sektor +5.36% k/k +16.77%~sektor +8.40%	55 294 r/r -54.02%~sektor -6.05% k/k +12.75%~sektor -2.83%	61 651 r/r +107.42%~sektor -6.79% k/k +11.50%~sektor -14.75%	47 521 r/r +13.15%~sektor +2.33% k/k -22.92%~sektor +1.40%	63 261 r/r +29.00%~sektor +1.56% k/k +33.12%~sektor +7.49%	77 386 r/r +39.95%~sektor -11.14% k/k +22.33%~sektor -5.04%	53 735 r/r -12.84%~sektor +0.29% k/k -30.56%~sektor -14.08%	73 315 r/r +54.28%~sektor -9.29% k/k +36.44%~sektor -13.64%
Pozostałe aktywa obrotowe				784	2 323 k/k +196.30%~sektor +14.38%	1 704 k/k -26.65%~sektor -3.79%	2 098 k/k +23.12%~sektor +1.38%	653 r/r -16.71%~sektor +24.11% k/k -68.88%~sektor +0.04%	1 548 r/r -33.36%~sektor +2.35% k/k +137.06%~sektor +24.50%	3 948 r/r +131.69%~sektor +11.98% k/k +155.04%~sektor +8.68%	2 271 r/r +8.25%~sektor +7.32% k/k -42.48%~sektor -3.12%	1 854 r/r +183.92%~sektor +10.32% k/k -18.36%~sektor -18.23%	3 774 r/r +143.80%~sektor +34.27% k/k +103.56%~sektor +31.84%	3 325 r/r -15.78%~sektor -4.93% k/k -11.90%~sektor -17.12%	2 987 r/r +31.53%~sektor +4.14% k/k -10.17%~sektor -1.15%	1 891 r/r +2.00%~sektor +2.00% k/k -36.69%~sektor -16.29%	2 213 r/r -41.36%~sektor -5.81% k/k +17.03%~sektor +13.44%	2 358 r/r -29.08%~sektor +19.59% k/k +6.55%~sektor -11.06%	2 241 r/r -24.97%~sektor -7.21% k/k -4.96%~sektor -1.94%
Aktywa trwałe przeznaczone do sprzedaży				0	0	0	0	0	0	0	0	0	0	0	10 279	0 k/k -100.00%~sektor -100.00%	0	0	0 r/r -100.00%~sektor -100.00%
Aktywa razem				104 452	109 864 k/k +5.18%~sektor +1.26%	267 470 k/k +143.46%~sektor -0.04%	283 416 k/k +5.96%~sektor +2.50%	295 948 r/r +183.33%~sektor +9.90% k/k +4.42%~sektor +5.30%	297 759 r/r +171.03%~sektor +7.78% k/k +0.61%~sektor +1.48%	571 757 r/r +113.76%~sektor +12.03% k/k +92.02%~sektor +3.04%	581 784 r/r +105.28%~sektor +12.67% k/k +1.75%~sektor +1.75%	586 944 r/r +98.33%~sektor +8.40% k/k +0.89%~sektor +1.94%	580 285 r/r +94.88%~sektor +8.79% k/k -1.13%~sektor +1.30%	576 677 r/r +0.86%~sektor +2.59% k/k -0.62%~sektor -0.66%	580 957 r/r -0.14%~sektor +0.87% k/k +0.74%~sektor +1.49%	559 055 r/r -4.75%~sektor +2.76% k/k -3.77%~sektor +0.06%	587 015 r/r +1.16%~sektor +2.28% k/k +5.00%~sektor +1.80%	571 022 r/r -0.98%~sektor +0.14% k/k -2.72%~sektor -0.69%	594 947 r/r +2.41%~sektor +3.36% k/k +4.19%~sektor +2.78%
Kapitał własny akcjonariuszy jednostki dominującej	21 885	15 730 k/k -28.12%~sektor +1.44%	20 542 k/k +30.59%~sektor +2.65%	25 741 k/k +25.31%~sektor +5.23%	31 766 r/r +45.15%~sektor +22.54% k/k +23.41%~sektor +2.75%	192 864 r/r +1126.09%~sektor +15.51% k/k +507.14%~sektor -2.02%	198 456 r/r +866.10%~sektor +12.39% k/k +2.90%~sektor +3.12%	206 048 r/r +700.47%~sektor +9.66% k/k +3.83%~sektor +3.61%	213 054 r/r +570.70%~sektor +9.80% k/k +3.40%~sektor +3.27%	336 840 r/r +74.65%~sektor +5.36% k/k +58.10%~sektor -1.23%	341 584 r/r +72.12%~sektor +8.36% k/k +1.41%~sektor +4.25%	356 039 r/r +72.79%~sektor +5.06% k/k +4.23%~sektor +1.23%	357 494 r/r +67.80%~sektor +4.91% k/k +0.41%~sektor +1.62%	335 923 r/r -0.27%~sektor +1.60% k/k -6.03%~sektor -2.32%	368 689 r/r +7.94%~sektor +3.04% k/k +9.75%~sektor +2.83%	365 911 r/r +2.77%~sektor +1.54% k/k -0.75%~sektor -1.49%	386 229 r/r +8.04%~sektor -0.11% k/k +5.55%~sektor +1.90%	372 646 r/r +10.93%~sektor -0.92% k/k -3.52%~sektor -2.74%	375 530 r/r +1.86%~sektor -3.66% k/k +0.77%~sektor +2.49%
Kapitał (fundusz) podstawowy				299	289 k/k -3.34%~sektor 0.00%	369 k/k +27.68%~sektor 0.00%	369 k/k 0.00%~sektor 0.00%	369 r/r +23.41%~sektor 0.00% k/k 0.00%~sektor 0.00%	369 r/r +27.68%~sektor 0.00% k/k 0.00%~sektor 0.00%	444 r/r +20.33%~sektor 0.00% k/k +20.33%~sektor 0.00%	444 r/r +20.33%~sektor 0.00% k/k 0.00%~sektor 0.00%	444 r/r +20.33%~sektor 0.00% k/k 0.00%~sektor 0.00%	444 r/r +20.33%~sektor 0.00% k/k 0.00%~sektor 0.00%	444 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	444 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	444 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	444 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	444 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	444 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne				-4 410	-970 k/k +78.00%~sektor 0.00%	-970 k/k 0.00%~sektor 0.00%	-970 k/k 0.00%~sektor 0.00%	-970 r/r +78.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-970 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-970 r/r 0.00%~sektor +6.25% k/k 0.00%~sektor 0.00%	-844 r/r +12.99%~sektor +12.50% k/k +12.99%~sektor 0.00%	-844 r/r +12.99%~sektor 0.00% k/k 0.00%~sektor 0.00%	-738 r/r +23.92%~sektor 0.00% k/k +12.56%~sektor 0.00%	-738 r/r +23.92%~sektor 0.00% k/k 0.00%~sektor 0.00%	-725 r/r +14.10%~sektor 0.00% k/k +1.76%~sektor 0.00%	-725 r/r +14.10%~sektor +7.05% k/k 0.00%~sektor 0.00%	-727 r/r +1.49%~sektor +1.49% k/k -0.28%~sektor 0.00%	-575 r/r +22.09%~sektor +7.14% k/k +20.91%~sektor 0.00%	-575 r/r +20.69%~sektor +17.21% k/k 0.00%~sektor 0.00%
Kapitał (fundusz) zapasowy				3 913	3 913 k/k 0.00%~sektor 0.00%	176 348 k/k +4406.72%~sektor 0.00%	176 326 k/k -0.01%~sektor 0.00%	176 623 r/r +4413.75%~sektor 0.00% k/k +0.17%~sektor 0.00%	176 623 r/r +4413.75%~sektor 0.00% k/k 0.00%~sektor 0.00%	311 169 r/r +76.45%~sektor 0.00% k/k +76.18%~sektor 0.00%	311 109 r/r +76.44%~sektor 0.00% k/k -0.02%~sektor 0.00%	311 089 r/r +76.13%~sektor 0.00% k/k -0.01%~sektor 0.00%	311 089 r/r +76.13%~sektor 0.00% k/k 0.00%~sektor 0.00%	313 487 r/r +0.74%~sektor 0.00% k/k +0.77%~sektor 0.00%	313 487 r/r +0.76%~sektor 0.00% k/k 0.00%~sektor 0.00%	313 486 r/r +0.77%~sektor 0.00% k/k 0.00%~sektor 0.00%	313 486 r/r +0.77%~sektor 0.00% k/k 0.00%~sektor 0.00%	339 028 r/r +8.15%~sektor 0.00% k/k +8.15%~sektor 0.00%	339 028 r/r +8.15%~sektor +0.21% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	0	0	527	834 k/k +58.25%~sektor +5.90%	782 k/k -6.24%~sektor 0.00%	778 k/k -0.51%~sektor -1.21%	815 r/r +54.65%~sektor +5.40% k/k +4.76%~sektor +1.06%	867 r/r +3.96%~sektor -6.47% k/k +6.38%~sektor -1.30%	882 r/r +12.79%~sektor +3.54% k/k +1.73%~sektor 0.00%	1 749 r/r +124.81%~sektor -2.09% k/k +98.30%~sektor -0.87%	1 661 r/r +103.80%~sektor -0.66% k/k -5.03%~sektor 0.00%	1 731 r/r +99.65%~sektor -3.74% k/k +4.21%~sektor 0.00%	1 693 r/r +91.95%~sektor +4.57% k/k -2.20%~sektor +1.62%	1 255 r/r -28.24%~sektor +7.19% k/k -25.87%~sektor 0.00%	1 584 r/r -4.64%~sektor +2.29% k/k +26.22%~sektor +5.01%
Zobowiązania długoterminowe				47 283	45 330 k/k -4.13%~sektor -4.13%	43 725 k/k -3.54%~sektor -8.13%	43 058 k/k -1.53%~sektor -2.01%	44 567 r/r -5.74%~sektor -18.46% k/k +3.50%~sektor -5.37%	42 585 r/r -6.06%~sektor -7.92% k/k -4.45%~sektor -3.21%	164 122 r/r +275.35%~sektor -9.18% k/k +285.40%~sektor -3.75%	167 817 r/r +289.75%~sektor -1.40% k/k +2.25%~sektor +0.01%	152 546 r/r +242.28%~sektor +2.24% k/k -9.10%~sektor -1.78%	146 406 r/r +243.80%~sektor +0.79% k/k -4.03%~sektor -3.86%	138 009 r/r -15.91%~sektor -3.31% k/k -5.74%~sektor -2.77%	133 029 r/r -20.73%~sektor -1.76% k/k -3.61%~sektor -1.42%	108 520 r/r -28.86%~sektor -1.19% k/k -18.42%~sektor -3.56%	103 031 r/r -29.63%~sektor +2.04% k/k -5.06%~sektor -2.62%	99 813 r/r -27.68%~sektor +7.95% k/k -3.12%~sektor -2.61%	95 017 r/r -28.57%~sektor -12.63% k/k -4.80%~sektor -4.80%
Z tytułu dostaw i usług				0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki				41 582	39 960 k/k -3.90%~sektor -14.97%	38 322 k/k -4.10%~sektor -21.02%	36 624 k/k -4.43%~sektor -5.53%	35 048 r/r -15.71%~sektor -47.60% k/k -4.30%~sektor -17.38%	33 427 r/r -16.35%~sektor -56.56% k/k -4.63%~sektor -9.35%	144 835 r/r +277.94%~sektor -84.68% k/k +333.29%~sektor -24.82%	149 544 r/r +308.32%~sektor -67.71% k/k +3.25%~sektor -5.24%	134 763 r/r +284.51%~sektor -57.18% k/k -9.88%~sektor -7.10%	128 982 r/r +285.86%~sektor -16.16% k/k -4.29%~sektor -6.23%	118 919 r/r -17.89%~sektor -16.90% k/k -7.80%~sektor -9.70%	117 408 r/r -21.49%~sektor -10.02% k/k -1.27%~sektor -3.21%	88 706 r/r -34.18%~sektor -25.26% k/k -24.45%~sektor -10.47%	84 239 r/r -34.69%~sektor -25.84% k/k -5.04%~sektor -5.31%	80 884 r/r -31.98%~sektor -25.56% k/k -3.98%~sektor -4.80%	76 776 r/r -34.61%~sektor -19.68% k/k -5.08%~sektor -7.64%
Z tytułu emisji dłużnych papierów wartościowych				0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego				1 820	1 818 k/k -0.11%~sektor -9.42%	1 607 k/k -11.61%~sektor -7.82%	2 380 k/k +48.10%~sektor -4.48%	3 702 r/r +103.41%~sektor -14.60% k/k +55.55%~sektor -4.43%	3 289 r/r +80.91%~sektor -0.91% k/k -11.16%~sektor -8.44%	4 686 r/r +191.60%~sektor -3.61% k/k +42.47%~sektor -4.61%	4 137 r/r +73.82%~sektor -19.66% k/k -11.72%~sektor -7.20%	3 230 r/r -12.75%~sektor -15.10% k/k -21.92%~sektor -12.74%	2 678 r/r -18.58%~sektor -18.52% k/k -17.09%~sektor -10.23%	3 504 r/r -25.22%~sektor -22.43% k/k +30.84%~sektor -11.82%	3 436 r/r -16.94%~sektor -15.90% k/k -1.94%~sektor -3.06%	5 263 r/r +62.94%~sektor -20.54% k/k +53.17%~sektor -10.56%	4 346 r/r +62.29%~sektor -9.11% k/k -17.42%~sektor -7.40%	4 192 r/r +19.63%~sektor -0.27% k/k -3.54%~sektor -5.86%	3 788 r/r +10.24%~sektor +10.24% k/k -9.64%~sektor -4.22%
Inne zobowiązania długoterminowe				3 881	3 552 k/k -8.48%~sektor -1.07%	3 796 k/k +6.87%~sektor -0.38%	4 054 k/k +6.80%~sektor 0.00%	5 817 r/r +49.88%~sektor -9.35% k/k +43.49%~sektor -3.18%	5 869 r/r +65.23%~sektor -16.63% k/k +0.89%~sektor -0.61%	14 601 r/r +284.64%~sektor -1.05% k/k +148.78%~sektor 0.00%	14 136 r/r +248.69%~sektor +2.82% k/k -3.18%~sektor +0.94%	14 553 r/r +150.18%~sektor 0.00% k/k +2.95%~sektor -2.86%	14 746 r/r +151.25%~sektor -3.50% k/k +1.33%~sektor -0.34%	15 586 r/r +6.75%~sektor -2.32% k/k +5.70%~sektor 0.00%	12 185 r/r -13.80%~sektor -1.74% k/k -21.82%~sektor 0.00%	14 551 r/r -0.01%~sektor +8.28% k/k +19.42%~sektor -1.76%	14 446 r/r -2.03%~sektor +7.54% k/k -0.72%~sektor -0.27%	14 737 r/r -5.45%~sektor +3.74% k/k +2.01%~sektor -2.37%	14 453 r/r +18.61%~sektor +1.12% k/k -1.93%~sektor -1.69%
Zobowiązania krótkoterminowe				31 428	32 768 k/k +4.26%~sektor +1.61%	30 881 k/k -5.76%~sektor +0.96%	41 375 k/k +33.98%~sektor -1.98%	44 499 r/r +41.59%~sektor +16.41% k/k +7.55%~sektor +9.46%	41 338 r/r +26.15%~sektor +15.44% k/k -7.10%~sektor +2.99%	70 017 r/r +126.73%~sektor +22.26% k/k +69.38%~sektor +18.44%	71 568 r/r +72.97%~sektor +26.48% k/k +2.22%~sektor +2.59%	77 492 r/r +74.14%~sektor +14.04% k/k +8.28%~sektor +3.14%	75 503 r/r +82.65%~sektor +24.87% k/k -2.57%~sektor +0.95%	100 996 r/r +44.24%~sektor +16.68% k/k +33.76%~sektor +7.24%	77 578 r/r +8.40%~sektor +10.11% k/k -23.19%~sektor +0.20%	82 893 r/r +6.97%~sektor +16.01% k/k +6.85%~sektor +4.13%	96 062 r/r +27.23%~sektor +1.08% k/k +15.89%~sektor -1.08%	97 308 r/r -3.65%~sektor +3.36% k/k +1.30%~sektor +8.96%	122 816 r/r +58.31%~sektor +20.61% k/k +26.21%~sektor -3.20%
Z tytułu dostaw i usług				18 412	20 227 k/k +9.86%~sektor -2.74%	19 549 k/k -3.35%~sektor +2.60%	21 453 k/k +9.74%~sektor -2.62%	27 991 r/r +52.03%~sektor +30.98% k/k +30.48%~sektor +29.44%	24 155 r/r +19.42%~sektor +20.05% k/k -13.70%~sektor -7.99%	40 726 r/r +108.33%~sektor +37.66% k/k +68.60%~sektor +15.51%	40 767 r/r +90.03%~sektor +42.24% k/k +0.10%~sektor +1.02%	32 286 r/r +15.34%~sektor +16.78% k/k -20.80%~sektor +5.96%	27 567 r/r +14.13%~sektor +21.40% k/k -14.62%~sektor +3.00%	28 193 r/r -30.77%~sektor +1.64% k/k +2.27%~sektor +5.66%	29 152 r/r -28.49%~sektor +12.80% k/k +3.40%~sektor +4.61%	34 749 r/r +7.63%~sektor +8.72% k/k +19.20%~sektor +2.86%	47 247 r/r +71.39%~sektor +5.44% k/k +35.97%~sektor +0.73%	51 665 r/r +83.25%~sektor +11.13% k/k +9.35%~sektor +6.44%	78 367 r/r +168.82%~sektor +10.29% k/k +51.68%~sektor -0.51%
Kredyty i pożyczki				6 478	6 487 k/k +0.14%~sektor +0.14%	6 939 k/k +6.97%~sektor 0.00%	9 737 k/k +40.32%~sektor -10.00%	6 474 r/r -0.06%~sektor -14.37% k/k -33.51%~sektor -20.73%	6 478 r/r -0.14%~sektor -11.80% k/k +0.06%~sektor +0.31%	17 238 r/r +148.42%~sektor -11.46% k/k +166.10%~sektor -1.61%	16 354 r/r +67.96%~sektor +16.78% k/k -5.13%~sektor +0.49%	20 683 r/r +219.48%~sektor +11.64% k/k +26.47%~sektor -11.20%	20 883 r/r +222.37%~sektor -39.05% k/k +0.97%~sektor -0.88%	20 532 r/r +19.11%~sektor -7.90% k/k -1.68%~sektor -2.22%	21 194 r/r +29.60%~sektor -19.15% k/k +3.22%~sektor +2.66%	16 071 r/r -22.30%~sektor -22.39% k/k -24.17%~sektor -10.19%	15 657 r/r -25.03%~sektor -22.34% k/k -2.58%~sektor -1.12%	15 742 r/r -23.33%~sektor -23.33% k/k +0.54%~sektor +0.50%	15 396 r/r -27.36%~sektor -18.38% k/k -2.20%~sektor -2.53%
Z tytułu emisji dłużnych papierów wartościowych				0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego				813	861 k/k +5.90%~sektor -1.08%	851 k/k -1.16%~sektor -1.99%	1 319 k/k +54.99%~sektor -0.62%	1 720 r/r +111.56%~sektor +9.83% k/k +30.40%~sektor +4.33%	1 698 r/r +97.21%~sektor +2.10% k/k -1.28%~sektor 0.00%	3 208 r/r +276.97%~sektor +6.66% k/k +88.93%~sektor 0.00%	3 410 r/r +158.53%~sektor +5.17% k/k +6.30%~sektor -0.74%	3 264 r/r +89.77%~sektor +1.09% k/k -4.28%~sektor +1.32%	3 516 r/r +107.07%~sektor +0.32% k/k +7.72%~sektor 0.00%	3 563 r/r +11.07%~sektor -4.24% k/k +1.34%~sektor -0.61%	3 071 r/r -9.94%~sektor -10.86% k/k -13.81%~sektor -0.28%	4 170 r/r +27.76%~sektor -5.80% k/k +35.79%~sektor -4.07%	4 177 r/r +18.80%~sektor -10.50% k/k +0.17%~sektor 0.00%	3 786 r/r +6.26%~sektor -5.11% k/k -9.36%~sektor -0.90%	3 730 r/r +21.46%~sektor 0.00% k/k -1.48%~sektor +1.68%
Inne zobowiązania krótkoterminowe				5 725	5 193 k/k -9.29%~sektor +1.95%	3 542 k/k -31.79%~sektor +1.56%	8 866 k/k +150.31%~sektor -1.85%	8 314 r/r +45.22%~sektor +5.77% k/k -6.23%~sektor -8.92%	9 007 r/r +73.45%~sektor +10.56% k/k +8.34%~sektor +10.12%	8 845 r/r +149.72%~sektor +11.55% k/k -1.80%~sektor +5.09%	11 037 r/r +24.49%~sektor +17.98% k/k +24.78%~sektor +5.98%	21 259 r/r +155.70%~sektor +16.24% k/k +92.62%~sektor +0.72%	23 537 r/r +161.32%~sektor +11.64% k/k +10.72%~sektor +5.51%	48 708 r/r +450.68%~sektor +4.12% k/k +106.94%~sektor 0.00%	24 161 r/r +118.91%~sektor +7.99% k/k -50.40%~sektor -0.76%	27 903 r/r +31.25%~sektor +32.75% k/k +15.49%~sektor +9.21%	28 981 r/r +23.13%~sektor +5.24% k/k +3.86%~sektor +0.74%	26 115 r/r -46.38%~sektor +7.92% k/k -9.89%~sektor -1.21%	25 323 r/r +4.81%~sektor +28.21% k/k -3.03%~sektor -3.03%
Rozliczenia międzyokresowe				0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	21 885	15 730 k/k -28.12%~sektor +1.96%	20 542 k/k +30.59%~sektor +2.66%	104 452 k/k +408.48%~sektor +6.58%	109 864 r/r +402.01%~sektor +21.61% k/k +5.18%~sektor +1.26%	267 470 r/r +1600.38%~sektor +27.70% k/k +143.46%~sektor -0.66%	283 416 r/r +1279.69%~sektor +13.05% k/k +5.96%~sektor +2.50%	295 948 r/r +183.33%~sektor +9.90% k/k +4.42%~sektor +5.30%	297 759 r/r +171.03%~sektor +8.36% k/k +0.61%~sektor +1.48%	571 757 r/r +113.76%~sektor +12.03% k/k +92.02%~sektor +3.04%	581 784 r/r +105.28%~sektor +12.67% k/k +1.75%~sektor +1.75%	586 944 r/r +98.33%~sektor +8.40% k/k +0.89%~sektor +1.94%	580 285 r/r +94.88%~sektor +8.79% k/k -1.13%~sektor +1.30%	576 677 r/r +0.86%~sektor +2.59% k/k -0.62%~sektor -0.66%	580 957 r/r -0.14%~sektor +0.87% k/k +0.74%~sektor +1.49%	559 055 r/r -4.75%~sektor +2.76% k/k -3.77%~sektor +0.06%	587 015 r/r +1.16%~sektor +2.28% k/k +5.00%~sektor +1.80%	571 022 r/r -0.98%~sektor +0.14% k/k -2.72%~sektor -0.69%	594 947 r/r +2.41%~sektor +3.36% k/k +4.19%~sektor +2.78%

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