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	2005-02-14	2006-02-14	2007-02-14	2008-02-14	2009-02-13	2010-04-07	2011-02-14	2012-03-21	2013-03-01	2014-02-28	2015-02-27	2016-03-21	2017-03-30	2018-03-27	2019-04-25	2020-04-20	2021-04-23	2022-04-29	2023-04-28	2024-04-25	2024-08-28
Aktywa trwałe	22 775	24 641 r/r +8.19%~sektor +22.92%	23 842 r/r -3.24%~sektor +84.07% k/k -1.80%~sektor +19.16%	23 457 r/r -1.61%~sektor +202.39% k/k -1.36%~sektor +3.48%	22 910 r/r -2.33%~sektor +33.65% k/k +3.70%~sektor +9.87%	21 645 r/r -5.52%~sektor +3.40% k/k +1.85%~sektor +0.23%	26 088 r/r +20.53%~sektor +6.19% k/k -1.63%~sektor +0.50%	27 507 r/r +5.44%~sektor +10.54% k/k +1.81%~sektor +2.35%	26 956 r/r -2.00%~sektor +3.36% k/k -1.76%~sektor +0.09%	30 072 r/r +11.56%~sektor +3.52% k/k +6.56%~sektor +0.52%	43 347 r/r +44.14%~sektor +3.20% k/k +13.96%~sektor -0.14%	67 464 r/r +55.64%~sektor +8.06% k/k +1.86%~sektor +1.86%	63 200 r/r -6.32%~sektor +13.05% k/k -0.61%~sektor +3.66%	60 286 r/r -4.61%~sektor +13.20% k/k +0.70%~sektor +2.58%	67 302 r/r +11.64%~sektor +5.46% k/k +0.04%~sektor +0.60%	63 529 r/r -5.61%~sektor +9.72% k/k -2.83%~sektor -0.16%	60 013 r/r -5.53%~sektor +3.96% k/k -1.93%~sektor +0.56%	57 384 r/r -4.38%~sektor +4.92% k/k -1.70%~sektor +1.74%	61 565 r/r +7.29%~sektor +5.74% k/k -1.37%~sektor +1.13%	61 509 r/r -0.09%~sektor +2.30% k/k +2.02%~sektor -2.56%	54 552 r/r -10.73%~sektor +1.72% k/k -0.32%~sektor +0.38%
Wartości niematerialne i prawne	3 053	2 395 r/r -21.55%~sektor +20.04%	1 701 r/r -28.98%~sektor +25.50% k/k -9.13%~sektor +3.69%	1 110 r/r -34.74%~sektor +166.55% k/k -9.02%~sektor -0.10%	411 r/r -62.97%~sektor +37.74% k/k -30.22%~sektor +13.28%	82 r/r -80.05%~sektor +0.27% k/k +67.35%~sektor +2.22%	541 r/r +559.76%~sektor +5.08% k/k +57.73%~sektor +0.94%	1 264 r/r +133.64%~sektor +8.88% k/k -2.84%~sektor +0.41%	1 268 r/r +0.32%~sektor +0.32% k/k -6.83%~sektor -0.99%	1 277 r/r +0.71%~sektor -0.06% k/k -6.38%~sektor -0.08%	904 r/r -29.21%~sektor +3.04% k/k -10.14%~sektor -0.40%	1 018 r/r +12.61%~sektor +1.99% k/k -11.25%~sektor +0.16%	585 r/r -42.53%~sektor +13.05% k/k -15.83%~sektor +2.24%	478 r/r -18.29%~sektor +7.13% k/k +17.16%~sektor +0.40%	459 r/r -3.97%~sektor -0.10% k/k -4.18%~sektor +0.34%	554 r/r +20.70%~sektor +4.95% k/k +1.28%~sektor -0.64%	447 r/r -19.31%~sektor +3.98% k/k -0.89%~sektor -0.22%	510 r/r +14.09%~sektor +6.80% k/k -2.11%~sektor +0.34%	355 r/r -30.39%~sektor +8.57% k/k -11.03%~sektor -0.12%	271 r/r -23.66%~sektor +0.83% k/k -11.73%~sektor -1.88%	201 r/r -43.38%~sektor -1.21% k/k -12.61%~sektor 0.00%
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	19 640	21 958 r/r +11.80%~sektor +16.62%	21 880 r/r -0.36%~sektor +52.74% k/k -1.23%~sektor -1.23%	22 182 r/r +1.38%~sektor +57.92% k/k -1.07%~sektor +9.92%	22 187 r/r +0.02%~sektor +23.47% k/k +4.19%~sektor +4.19%	21 180 r/r -4.54%~sektor -8.00% k/k +1.01%~sektor -3.04%	25 032 r/r +18.19%~sektor +10.74% k/k -2.86%~sektor -0.98%	25 747 r/r +2.86%~sektor +8.68% k/k +1.58%~sektor +2.62%	25 120 r/r -2.44%~sektor +3.88% k/k -1.44%~sektor -0.54%	28 017 r/r +11.53%~sektor +0.66% k/k +6.25%~sektor -1.78%	41 775 r/r +49.11%~sektor -0.90% k/k +14.21%~sektor -2.28%	65 772 r/r +57.44%~sektor +9.05% k/k +1.59%~sektor +1.92%	61 733 r/r -6.14%~sektor +7.50% k/k -1.37%~sektor +1.42%	59 075 r/r -4.31%~sektor +3.49% k/k +0.14%~sektor -1.60%	66 058 r/r +11.82%~sektor +1.91% k/k -0.46%~sektor -2.57%	62 643 r/r -5.17%~sektor +53.24% k/k -2.18%~sektor -1.68%	59 098 r/r -5.66%~sektor -4.33% k/k -2.13%~sektor -0.76%	56 507 r/r -4.38%~sektor +1.89% k/k -1.83%~sektor -0.39%	54 293 r/r -3.92%~sektor +2.64% k/k -1.19%~sektor -1.85%	54 178 r/r -0.21%~sektor -3.06% k/k +4.34%~sektor -3.36%	53 806 r/r +1.79%~sektor -4.50% k/k -0.09%~sektor -0.46%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	155	153 r/r -1.29%~sektor -3.07% k/k -3.77%~sektor -4.52%	47 r/r -69.28%~sektor -22.94% k/k +38.24%~sektor 0.00%	116 r/r +146.81%~sektor 0.00% k/k +114.81%~sektor +54.44%	120 r/r +3.45%~sektor +0.12% k/k -24.05%~sektor -5.01%	217 r/r +80.83%~sektor -8.18% k/k +0.46%~sektor 0.00%	199 r/r -8.29%~sektor +0.33% k/k -3.86%~sektor +3.33%	117 r/r -41.21%~sektor +0.08% k/k -20.41%~sektor 0.00%	127 r/r +8.55%~sektor -0.25% k/k +17.59%~sektor -12.62%	5 r/r -96.06%~sektor -0.08% k/k +66.67%~sektor -4.99%	0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor 0.00%	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5 967 k/k +4.76%~sektor -0.56%	6 235 r/r +4.49%~sektor -7.63% k/k +0.79%~sektor -11.68%	0 r/r -100.00%~sektor -14.47%
Pozostałe aktywa trwałe	82	133 r/r +62.20%~sektor -0.29%	108 r/r -18.80%~sektor +33.72% k/k +11.34%~sektor +18.36%	118 r/r +9.26%~sektor +27.58% k/k +12.38%~sektor +2.91%	196 r/r +66.10%~sektor +83.05% k/k +26.45%~sektor +17.24%	263 r/r +34.18%~sektor -5.52% k/k +246.05%~sektor -3.62%	298 r/r +13.31%~sektor +22.24% k/k +53.61%~sektor +6.94%	297 r/r -0.34%~sektor +17.92% k/k +82.21%~sektor +32.30%	451 r/r +51.85%~sektor 0.00% k/k +1.58%~sektor +5.08%	651 r/r +44.35%~sektor +20.00% k/k +71.77%~sektor +7.86%	663 r/r +1.84%~sektor +13.83% k/k +46.68%~sektor +31.11%	674 r/r +1.66%~sektor +25.09% k/k +98.24%~sektor +14.02%	882 r/r +30.86%~sektor +17.80% k/k +190.13%~sektor +13.49%	733 r/r -16.89%~sektor +7.68% k/k +56.29%~sektor +6.53%	785 r/r +7.09%~sektor -2.68% k/k +83.84%~sektor -2.96%	332 r/r -57.71%~sektor +10.81% k/k -58.13%~sektor +8.64%	468 r/r +40.96%~sektor +18.44% k/k +30.73%~sektor +10.54%	367 r/r -21.58%~sektor +0.57% k/k +24.41%~sektor +2.97%	950 r/r +158.86%~sektor +4.86% k/k -31.11%~sektor -10.98%	825 r/r -13.16%~sektor +3.68% k/k -55.93%~sektor -0.16%	545 r/r -68.07%~sektor +6.12% k/k -14.98%~sektor +3.99%
Aktywa obrotowe	31 362	30 388 r/r -3.11%~sektor +33.13%	31 288 r/r +2.96%~sektor +21.71% k/k +19.48%~sektor +26.24%	61 360 r/r +96.11%~sektor +85.50% k/k +111.40%~sektor +23.09%	67 686 r/r +10.31%~sektor +4.99% k/k +85.19%~sektor +4.72%	32 264 r/r -52.33%~sektor -3.40% k/k +28.58%~sektor +7.84%	38 832 r/r +20.36%~sektor +18.60% k/k +61.96%~sektor +16.51%	42 121 r/r +8.47%~sektor +17.44% k/k +21.22%~sektor +14.71%	39 141 r/r -7.07%~sektor +10.82% k/k +87.56%~sektor +6.80%	43 550 r/r +11.26%~sektor +9.30% k/k +74.05%~sektor +11.08%	41 692 r/r -4.27%~sektor +16.82% k/k +30.35%~sektor +15.90%	38 870 r/r -6.77%~sektor +16.86% k/k +86.19%~sektor +11.28%	35 183 r/r -9.49%~sektor +10.33% k/k +97.04%~sektor +15.47%	33 061 r/r -6.03%~sektor +3.08% k/k +49.23%~sektor +10.64%	26 256 r/r -20.58%~sektor +12.28% k/k +12.83%~sektor +8.77%	19 813 r/r -24.54%~sektor +15.46% k/k +47.73%~sektor +11.66%	24 434 r/r +23.32%~sektor +23.32% k/k -5.68%~sektor +8.25%	12 606 r/r -48.41%~sektor +11.65% k/k -6.99%~sektor +6.41%	14 488 r/r +14.93%~sektor +3.75% k/k +37.11%~sektor +3.16%	16 218 r/r +11.94%~sektor +4.00% k/k +42.38%~sektor +3.76%	15 385 r/r +26.87%~sektor +4.63% k/k -17.12%~sektor +0.18%
Zapasy	2 401	3 471 r/r +44.56%~sektor +2.32%	1 278 r/r -63.18%~sektor -11.83% k/k -37.63%~sektor +1.35%	2 670 r/r +108.92%~sektor +116.66% k/k -64.95%~sektor -2.50%	3 398 r/r +27.27%~sektor 0.00% k/k -47.88%~sektor +0.21%	2 150 r/r -36.73%~sektor -30.43% k/k -37.93%~sektor -35.73%	1 860 r/r -13.49%~sektor +46.09% k/k -68.96%~sektor +2.17%	2 925 r/r +57.26%~sektor +2.36% k/k -79.89%~sektor -18.25%	7 712 r/r +163.66%~sektor +21.40% k/k +51.90%~sektor -9.90%	2 091 r/r -72.89%~sektor +8.35% k/k -47.72%~sektor -12.34%	2 089 r/r -0.10%~sektor -10.96% k/k -29.71%~sektor -18.68%	2 146 r/r +2.73%~sektor +7.29% k/k -58.44%~sektor -8.74%	891 r/r -58.48%~sektor -0.77% k/k -74.98%~sektor -21.76%	1 781 r/r +99.89%~sektor +14.89% k/k +2.77%~sektor -13.68%	1 636 r/r -8.14%~sektor -18.68% k/k -19.13%~sektor -16.07%	1 282 r/r -21.64%~sektor +12.14% k/k -31.33%~sektor -13.71%	773 r/r -39.70%~sektor -14.78% k/k -35.48%~sektor -10.34%	853 r/r +10.35%~sektor +19.07% k/k -25.44%~sektor -13.76%	876 r/r +2.70%~sektor +22.80% k/k +80.99%~sektor -10.89%	458 r/r -47.72%~sektor +11.62% k/k -2.55%~sektor -18.89%	1 087 r/r +75.32%~sektor +10.51% k/k +72.81%~sektor +3.63%
Należności krótkoterminowe	11 494	16 559 r/r +44.07%~sektor +45.13%	12 320 r/r -25.60%~sektor +18.05% k/k -9.25%~sektor +22.83%	31 426 r/r +155.08%~sektor +95.40% k/k +193.67%~sektor +55.62%	36 539 r/r +16.27%~sektor +16.27% k/k +73.04%~sektor +11.88%	8 628 r/r -76.39%~sektor -6.48% k/k +41.21%~sektor +16.76%	16 873 r/r +95.56%~sektor +28.05% k/k +121.49%~sektor +12.94%	32 783 r/r +94.29%~sektor +22.25% k/k +264.34%~sektor +15.79%	21 010 r/r -35.91%~sektor +17.71% k/k +83.77%~sektor +19.03%	20 710 r/r -1.43%~sektor +19.70% k/k +111.98%~sektor +11.68%	18 292 r/r -11.68%~sektor +18.15% k/k -12.37%~sektor +15.37%	28 362 r/r +55.05%~sektor -1.74% k/k +137.12%~sektor +3.90%	26 217 r/r -7.56%~sektor +10.12% k/k +181.81%~sektor +17.08%	23 323 r/r -11.04%~sektor +12.22% k/k +63.42%~sektor +21.10%	17 901 r/r -23.25%~sektor +4.38% k/k +1.88%~sektor +3.50%	10 837 r/r -39.46%~sektor +37.26% k/k +3.03%~sektor +8.54%	17 741 r/r +63.71%~sektor +11.95% k/k +2.40%~sektor +2.72%	6 298 r/r -64.50%~sektor +27.18% k/k -21.54%~sektor +16.91%	7 954 r/r +26.29%~sektor +2.53% k/k +21.47%~sektor +1.24%	12 016 r/r +51.07%~sektor +4.99% k/k +69.24%~sektor +5.37%	9 819 r/r +30.71%~sektor +4.22% k/k +16.20%~sektor +4.19%
Inwestycje krótkoterminowe	17 226	9 690 r/r -43.75%~sektor +47.98%	17 532 r/r +80.93%~sektor +26.13% k/k +87.91%~sektor +57.91%	27 123 r/r +54.71%~sektor +33.44% k/k +157.36%~sektor +67.96%	27 532 r/r +1.51%~sektor +4.07% k/k +213.50%~sektor +9.61%	21 098 r/r -23.37%~sektor -9.98% k/k +37.37%~sektor +14.37%	19 438 r/r -7.87%~sektor -0.08% k/k +96.17%~sektor +34.96%	5 559 r/r -71.40%~sektor +14.56% k/k -48.16%~sektor +19.75%	9 596 r/r +72.62%~sektor -3.80% k/k +169.02%~sektor +18.15%	19 703 r/r +105.33%~sektor +10.60% k/k +93.58%~sektor +14.44%	20 879 r/r +5.97%~sektor +31.99% k/k +170.87%~sektor +14.80%	8 022 r/r -61.58%~sektor +42.66% k/k +155.72%~sektor +31.33%	7 785 r/r -2.95%~sektor +6.53% k/k +68.98%~sektor +23.07%	7 618 r/r -2.15%~sektor -7.28% k/k +33.51%~sektor +3.80%	6 322 r/r -17.01%~sektor +16.93% k/k +101.02%~sektor +10.04%	7 263 r/r +14.88%~sektor +18.73% k/k +3003.85%~sektor +16.58%	5 294 r/r -27.11%~sektor +115.26% k/k -18.43%~sektor +17.98%	4 887 r/r -7.69%~sektor -1.99% k/k +35.98%~sektor +1.70%	5 149 r/r +5.36%~sektor +5.36% k/k +81.24%~sektor +5.23%	3 180 r/r -38.24%~sektor -1.16% k/k +47.50%~sektor +8.25%	3 504 r/r +84.62%~sektor -3.50% k/k -59.12%~sektor -19.67%
Środki pieniężne i inne aktywa pieniężne	13 659	6 304 r/r -53.85%~sektor +51.39%	14 373 r/r +128.00%~sektor +0.78% k/k +131.49%~sektor +76.67%	23 728 r/r +65.09%~sektor +59.08% k/k +227.64%~sektor +108.16%	24 473 r/r +3.14%~sektor +4.07% k/k +340.32%~sektor +18.00%	17 550 r/r -28.29%~sektor -7.34% k/k +40.99%~sektor +14.90%	19 438 r/r +10.76%~sektor -1.78% k/k +96.17%~sektor +46.92%	5 559 r/r -71.40%~sektor +7.60% k/k -48.16%~sektor +22.88%	9 596 r/r +72.62%~sektor -1.44% k/k +169.02%~sektor +10.69%	19 703 r/r +105.33%~sektor +13.86% k/k +93.58%~sektor +15.43%	20 879 r/r +5.97%~sektor +20.71% k/k +170.87%~sektor +14.51%	8 022 r/r -61.58%~sektor +39.85% k/k +155.72%~sektor +37.74%	7 785 r/r -2.95%~sektor -2.95% k/k +68.98%~sektor +26.30%	7 618 r/r -2.15%~sektor -9.84% k/k +33.51%~sektor +2.79%	6 322 r/r -17.01%~sektor +12.30% k/k +101.02%~sektor +12.25%	7 263 r/r +14.88%~sektor +18.57% k/k +3003.85%~sektor +23.46%	5 294 r/r -27.11%~sektor +134.54% k/k -18.43%~sektor +17.98%	4 887 r/r -7.69%~sektor -3.08% k/k +35.98%~sektor +3.55%	5 149 r/r +5.36%~sektor +5.36% k/k +81.24%~sektor +8.40%	3 180 r/r -38.24%~sektor +1.56% k/k +48.32%~sektor +7.49%	3 504 r/r +87.08%~sektor +0.29% k/k -59.12%~sektor -19.68%
Pozostałe aktywa obrotowe	241	668 r/r +177.18%~sektor +77.89%	158 r/r -76.35%~sektor +153.20% k/k -87.18%~sektor +72.21%	141 r/r -10.76%~sektor +65.21% k/k -16.07%~sektor +3.18%	217 r/r +53.90%~sektor +14.64% k/k +64.39%~sektor -26.20%	388 r/r +78.80%~sektor -3.90% k/k +140.99%~sektor -22.21%	661 r/r +70.36%~sektor +15.07% k/k +44.32%~sektor -2.80%	854 r/r +29.20%~sektor +14.19% k/k +77.18%~sektor -19.97%	823 r/r -3.63%~sektor +3.36% k/k +3.91%~sektor -15.78%	1 046 r/r +27.10%~sektor 0.00% k/k -2.61%~sektor -13.97%	432 r/r -58.70%~sektor +4.46% k/k +0.23%~sektor +5.72%	340 r/r -21.30%~sektor +26.40% k/k -44.72%~sektor +2.82%	290 r/r -14.71%~sektor +27.06% k/k -24.68%~sektor +14.59%	339 r/r +16.90%~sektor +20.37% k/k -23.65%~sektor -7.72%	397 r/r +17.11%~sektor -1.53% k/k -25.38%~sektor +1.56%	431 r/r +8.56%~sektor +9.09% k/k -45.65%~sektor -12.96%	626 r/r +45.24%~sektor +4.46% k/k -29.82%~sektor -7.41%	568 r/r -9.27%~sektor +18.61% k/k -28.01%~sektor +0.57%	509 r/r -10.39%~sektor +10.32% k/k -26.66%~sektor -18.23%	564 r/r +10.81%~sektor +2.00% k/k -66.13%~sektor -16.29%	975 r/r -53.51%~sektor +19.59% k/k +6.91%~sektor -11.06%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	54 137	55 029 r/r +1.65%~sektor +31.94%	55 130 r/r +0.18%~sektor +33.07% k/k +9.24%~sektor +12.23%	84 817 r/r +53.85%~sektor +93.00% k/k +60.62%~sektor +12.41%	90 596 r/r +6.81%~sektor +6.81% k/k +54.49%~sektor +1.86%	53 909 r/r -40.50%~sektor +0.76% k/k +16.32%~sektor +5.80%	64 920 r/r +20.43%~sektor +10.56% k/k +28.56%~sektor +5.95%	69 628 r/r +7.25%~sektor +13.94% k/k +12.73%~sektor +7.86%	66 097 r/r -5.07%~sektor +10.48% k/k +36.82%~sektor +4.56%	73 622 r/r +11.38%~sektor +6.35% k/k +38.28%~sektor +3.81%	85 039 r/r +15.51%~sektor +12.66% k/k +21.45%~sektor +8.26%	106 334 r/r +25.04%~sektor +9.12% k/k +22.07%~sektor +6.23%	98 383 r/r -7.48%~sektor +10.73% k/k +20.80%~sektor +9.22%	93 347 r/r -5.12%~sektor +6.57% k/k +13.81%~sektor +5.37%	93 558 r/r +0.23%~sektor +9.70% k/k +3.33%~sektor +4.01%	83 342 r/r -10.92%~sektor +12.48% k/k +5.77%~sektor +5.64%	84 447 r/r +1.33%~sektor +21.15% k/k -3.04%~sektor +4.95%	69 990 r/r -17.12%~sektor +10.54% k/k -2.70%~sektor +5.30%	76 053 r/r +8.66%~sektor +8.40% k/k +4.20%~sektor +1.94%	77 727 r/r +2.20%~sektor +2.76% k/k +8.43%~sektor +0.06%	69 937 r/r -4.51%~sektor +0.14% k/k -4.57%~sektor +0.01%
Kapitał własny akcjonariuszy jednostki dominującej	41 284	42 059 r/r +1.88%~sektor +16.57%	41 980 r/r -0.19%~sektor +19.93% k/k +4.02%~sektor +4.02%	46 389 r/r +10.50%~sektor +146.62% k/k +9.51%~sektor +6.44%	47 419 r/r +2.22%~sektor +3.65% k/k +10.56%~sektor +2.89%	41 639 r/r -12.19%~sektor +0.54% k/k +1.00%~sektor +1.42%	43 883 r/r +5.39%~sektor +5.12% k/k +9.61%~sektor +3.81%	43 045 r/r -1.91%~sektor +14.44% k/k +6.43%~sektor +3.42%	40 293 r/r -6.39%~sektor +5.38% k/k +6.69%~sektor +3.02%	44 320 r/r +9.99%~sektor +7.68% k/k +3.31%~sektor +1.19%	48 607 r/r +9.67%~sektor +5.49% k/k +6.33%~sektor +3.20%	48 740 r/r +0.27%~sektor +3.54% k/k +9.57%~sektor +2.32%	49 644 r/r +1.85%~sektor +11.19% k/k +6.84%~sektor +6.84%	52 138 r/r +5.02%~sektor +5.12% k/k +6.81%~sektor +1.74%	55 113 r/r +5.71%~sektor +6.44% k/k +9.12%~sektor +3.56%	54 588 r/r -0.95%~sektor +4.48% k/k +7.41%~sektor +1.57%	56 409 r/r +3.34%~sektor +31.10% k/k +8.00%~sektor +5.18%	49 337 r/r -12.54%~sektor +9.72% k/k -0.45%~sektor +3.52%	51 085 r/r +3.54%~sektor +5.06% k/k +4.40%~sektor +1.23%	52 572 r/r +2.91%~sektor +1.54% k/k +9.55%~sektor -1.49%	49 303 r/r +0.40%~sektor -0.92% k/k -6.34%~sektor -3.13%
Kapitał (fundusz) podstawowy	3 000	3 000 r/r 0.00%~sektor +0.90%	3 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 000 r/r 0.00%~sektor +36.20% k/k 0.00%~sektor 0.00%	3 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 000 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	-46	-75 r/r -63.04%~sektor -11.54% k/k 0.00%~sektor 0.00%	-75 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r +100.00%~sektor 0.00%	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	37 200	37 894 r/r +1.87%~sektor +5.01%	38 698 r/r +2.12%~sektor +2.12% k/k 0.00%~sektor 0.00%	38 980 r/r +0.73%~sektor +201.73% k/k 0.00%~sektor +0.10%	40 389 r/r +3.61%~sektor +12.38% k/k 0.00%~sektor 0.00%	41 419 r/r +2.55%~sektor +0.33% k/k 0.00%~sektor 0.00%	38 639 r/r -6.71%~sektor +0.39% k/k 0.00%~sektor 0.00%	39 383 r/r +1.93%~sektor 0.00% k/k +34.03%~sektor 0.00%	34 445 r/r -12.54%~sektor +0.12% k/k 0.00%~sektor 0.00%	31 393 r/r -8.86%~sektor +2.02% k/k 0.00%~sektor 0.00%	33 443 r/r +6.53%~sektor +2.98% k/k 0.00%~sektor 0.00%	36 265 r/r +8.44%~sektor +1.99% k/k 0.00%~sektor 0.00%	37 895 r/r +4.49%~sektor +2.81% k/k 0.00%~sektor 0.00%	44 378 r/r +17.11%~sektor +1.75% k/k +12.86%~sektor 0.00%	46 509 r/r +4.80%~sektor +4.52% k/k 0.00%~sektor 0.00%	49 184 r/r +5.75%~sektor +1.17% k/k 0.00%~sektor 0.00%	49 787 r/r +1.23%~sektor +0.18% k/k 0.00%~sektor 0.00%	51 309 r/r +3.06%~sektor 0.00% k/k 0.00%~sektor 0.00%	46 337 r/r -9.69%~sektor 0.00% k/k 0.00%~sektor 0.00%	48 085 r/r +3.77%~sektor 0.00% k/k 0.00%~sektor 0.00%	46 872 r/r -2.52%~sektor 0.00% k/k -2.52%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	0	0	0	672 k/k -10.16%~sektor +4.56%	1 006 r/r +49.70%~sektor +36.96% k/k +194.15%~sektor +5.66%	759 r/r -24.55%~sektor -24.96% k/k +31.54%~sektor -2.57%	982 r/r +29.38%~sektor -2.14% k/k -17.20%~sektor -3.55%	283 r/r -71.18%~sektor -8.56% k/k -4.71%~sektor +3.68%	539 r/r +90.46%~sektor -0.24% k/k -14.04%~sektor -5.30%	1 193 r/r +121.34%~sektor -8.10% k/k -4.41%~sektor -7.37%	5 480 r/r +359.35%~sektor +4.20% k/k +50.01%~sektor +0.23%	15 648 r/r +185.55%~sektor +4.79% k/k -1.55%~sektor -0.76%	10 947 r/r -30.04%~sektor +0.11% k/k -8.52%~sektor +0.74%	7 110 r/r -35.05%~sektor +20.55% k/k -9.30%~sektor -2.48%	6 763 r/r -4.88%~sektor -2.37% k/k -3.16%~sektor -5.36%	4 318 r/r -36.15%~sektor +20.60% k/k -9.87%~sektor -3.83%	3 735 r/r -13.50%~sektor +4.12% k/k +5.51%~sektor 0.00%	3 197 r/r -14.40%~sektor -18.46% k/k -17.33%~sektor -5.73%	2 174 r/r -32.00%~sektor +2.24% k/k -13.21%~sektor -1.78%	3 459 r/r +59.11%~sektor -1.19% k/k +62.17%~sektor -3.56%	3 645 r/r +70.89%~sektor +7.95% k/k +17.24%~sektor -2.10%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	0	0	0	0	0	0	0	0	0	0	4 207	13 468 r/r +220.13%~sektor -6.62%	9 620 r/r -28.57%~sektor -9.16%	5 772 r/r -40.00%~sektor -50.22%	1 924 r/r -66.67%~sektor -30.75%	0 r/r -100.00%~sektor -8.02%	0	0	0	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	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	672	1 006 r/r +49.70%~sektor +43.57%	759 r/r -24.55%~sektor -46.47%	972 r/r +28.06%~sektor -27.38%	273 r/r -71.91%~sektor -6.25%	539 r/r +97.44%~sektor +2.98%	1 183 r/r +119.48%~sektor -4.43%	1 273 r/r +7.61%~sektor -14.24%	2 180 r/r +71.25%~sektor -3.73%	1 327 r/r -39.13%~sektor -10.20%	1 338 r/r +0.83%~sektor -4.92%	4 839 r/r +261.66%~sektor +18.71%	4 318 r/r -10.77%~sektor +155.74% k/k -9.87%~sektor -9.38%	3 735 r/r -13.50%~sektor -13.40% k/k +5.51%~sektor -10.28%	3 197 r/r -14.40%~sektor -14.60% k/k -17.33%~sektor -5.96%	2 174 r/r -32.00%~sektor -15.10% k/k -13.21%~sektor -12.74%	3 459 r/r +59.11%~sektor -20.54% k/k +62.17%~sektor -10.56%	3 645 r/r +70.89%~sektor -0.27% k/k +17.24%~sektor -5.94%
Inne zobowiązania długoterminowe	0	0	0	0	0	0	10	10 r/r 0.00%~sektor +1.31%	0 r/r -100.00%~sektor -0.24%	10	0 r/r -100.00%~sektor -2.83%	0	0	0	0	0	0	0	0	0	0
Zobowiązania krótkoterminowe	12 570	12 732 r/r +1.29%~sektor +0.88%	12 889 r/r +1.23%~sektor +19.51% k/k +30.28%~sektor +54.66%	37 438 r/r +190.46%~sektor +117.28% k/k +294.75%~sektor +37.50%	41 779 r/r +11.60%~sektor +11.60% k/k +176.22%~sektor +12.96%	10 985 r/r -73.71%~sektor -5.22% k/k +164.64%~sektor +25.80%	17 540 r/r +59.67%~sektor +18.80% k/k +97.34%~sektor +31.97%	24 277 r/r +38.41%~sektor +11.14% k/k +27.69%~sektor +22.76%	23 218 r/r -4.36%~sektor +8.90% k/k +183.35%~sektor +23.80%	24 402 r/r +5.10%~sektor +12.78% k/k +233.50%~sektor +24.40%	21 753 r/r -10.86%~sektor +7.30% k/k +40.65%~sektor +14.69%	32 182 r/r +47.94%~sektor +22.98% k/k +70.12%~sektor +20.38%	28 590 r/r -11.16%~sektor +7.08% k/k +90.84%~sektor +16.61%	24 662 r/r -13.74%~sektor +13.76% k/k +38.59%~sektor +20.36%	17 943 r/r -27.24%~sektor +14.38% k/k -31.21%~sektor +8.00%	18 247 r/r +1.69%~sektor +19.46% k/k +8.89%~sektor +10.14%	17 745 r/r -2.75%~sektor +12.77% k/k -30.40%~sektor +6.76%	11 432 r/r -35.58%~sektor +17.13% k/k -4.76%~sektor +9.46%	15 571 r/r +36.21%~sektor +14.04% k/k +3.40%~sektor +3.14%	14 861 r/r -4.56%~sektor +16.01% k/k +0.06%~sektor +4.13%	11 397 r/r -25.06%~sektor +3.36% k/k -5.34%~sektor +9.52%
Z tytułu dostaw i usług	10 307	11 299 r/r +9.62%~sektor +9.62%	9 260 r/r -18.05%~sektor +20.10%	31 219 r/r +237.14%~sektor +146.84%	31 604 r/r +1.23%~sektor +17.37%	8 128 r/r -74.28%~sektor -3.51%	13 185 r/r +62.22%~sektor +21.06%	18 303 r/r +38.82%~sektor +24.44%	19 849 r/r +8.45%~sektor +6.16%	18 364 r/r -7.48%~sektor +17.33%	14 920 r/r -18.75%~sektor +15.09%	24 780 r/r +66.09%~sektor +17.90%	17 409 r/r -29.75%~sektor +3.67%	14 642 r/r -15.89%~sektor +12.74%	3 052 r/r -79.16%~sektor +20.17%	3 784 r/r +23.98%~sektor +20.96% k/k +43.22%~sektor +11.28%	7 930 r/r +109.57%~sektor +29.92% k/k -40.67%~sektor +6.04%	4 437 r/r -44.05%~sektor +33.26%	6 540 r/r +47.40%~sektor +16.78%	5 728 r/r -12.42%~sektor +8.72%
Kredyty i pożyczki	200	0 r/r -100.00%~sektor -52.19%	0	0	0	0	0	0	0	0	467	3 848 r/r +723.98%~sektor -17.43%	3 848 r/r 0.00%~sektor +14.57%	4 197 r/r +9.07%~sektor -9.88%	6 850 r/r +63.21%~sektor +2.08%	8 285 r/r +20.95%~sektor +18.54% k/k +27.05%~sektor -3.44%	3 000 r/r -63.79%~sektor -7.51% k/k -44.37%~sektor -2.62%	2 371 r/r -20.97%~sektor -14.37%	3 514 r/r +48.21%~sektor +11.64%	3 906 r/r +11.16%~sektor -22.39%
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	436	765 r/r +75.46%~sektor +14.88%	643 r/r -15.95%~sektor -12.38%	851 r/r +32.35%~sektor -12.73%	766 r/r -9.99%~sektor +15.02%	532 r/r -30.55%~sektor +15.54%	635 r/r +19.36%~sektor -6.14%	933 r/r +46.93%~sektor -5.73%	1 317 r/r +41.16%~sektor +7.90%	1 250 r/r -5.09%~sektor -7.08%	968 r/r -22.56%~sektor -8.26%	1 904 r/r +96.69%~sektor +29.80%	2 129 r/r +11.82%~sektor +47.13% k/k -3.80%~sektor -0.64%	2 201 r/r +3.38%~sektor +11.60% k/k -25.82%~sektor -0.76%	2 374 r/r +7.86%~sektor +9.83%	1 903 r/r -19.84%~sektor +1.09%	1 671 r/r -12.19%~sektor -5.80%
Inne zobowiązania krótkoterminowe	2 063	1 433 r/r -30.54%~sektor +14.43%	3 629 r/r +153.24%~sektor +19.40%	5 783 r/r +59.36%~sektor +126.41%	9 410 r/r +62.72%~sektor +16.62%	2 214 r/r -76.47%~sektor +1.76%	3 504 r/r +58.27%~sektor +9.36%	5 208 r/r +48.63%~sektor +4.15%	2 837 r/r -45.53%~sektor +15.24%	5 403 r/r +90.45%~sektor +26.10%	5 433 r/r +0.56%~sektor +13.10%	2 237 r/r -58.83%~sektor +10.78%	6 083 r/r +171.93%~sektor -3.50%	4 855 r/r -20.19%~sektor +10.58%	6 137 r/r +26.41%~sektor +22.06%	4 049 r/r -34.02%~sektor +13.56% k/k -24.77%~sektor +5.16%	4 614 r/r +13.95%~sektor +29.33% k/k +22.39%~sektor +11.95%	2 250 r/r -51.24%~sektor +6.10% k/k -81.25%~sektor -8.92%	3 614 r/r +60.62%~sektor +16.24% k/k -76.00%~sektor +0.72%	3 556 r/r -1.60%~sektor +32.75% k/k -76.06%~sektor +9.21%	11 397 r/r -25.06%~sektor +7.92% k/k -5.34%~sektor -0.97%
Rozliczenia międzyokresowe	283	238 r/r -15.90%~sektor +193.45%	261 r/r +9.66%~sektor -31.81% k/k +20.28%~sektor -36.04%	318 r/r +21.84%~sektor +100.94% k/k +49.30%~sektor +49.30%	392 r/r +23.27%~sektor +64.17% k/k +38.03%~sektor +61.31%	526 r/r +34.18%~sektor +34.18% k/k +34.18%~sektor +12.61%	2 515 r/r +378.14%~sektor +53.26% k/k +546.53%~sektor +48.14%	2 023 r/r -19.56%~sektor +26.98% k/k +0.60%~sektor +0.60%	2 047 r/r +1.19%~sektor -3.12% k/k +18.87%~sektor +0.75%	3 707 r/r +81.09%~sektor +4.10% k/k +108.73%~sektor +6.76%	9 199 r/r +148.15%~sektor +99.08% k/k +77.31%~sektor +61.15%	9 764 r/r +6.14%~sektor -4.27% k/k +24.94%~sektor -11.79%	9 202 r/r -5.76%~sektor +57.43% k/k +14.57%~sektor +4.27%	9 437 r/r +2.55%~sektor -0.05% k/k +24.55%~sektor -1.25%	13 739 r/r +45.59%~sektor -100.00% k/k +97.17%~sektor -27.49%	6 189 r/r -54.95%~sektor -39.86% k/k -3.60%~sektor -3.60%	6 558 r/r +5.96%~sektor +5.96% k/k +12.49%~sektor -15.08%	6 024 r/r -8.14%~sektor +2.56% k/k -7.29%~sektor -16.37%	7 223 r/r +19.90%~sektor -31.84% k/k +11.28%~sektor -48.65%	6 835 r/r -5.37%~sektor +2.69% k/k +1.88%~sektor -3.38%	5 592 r/r -17.61%~sektor -17.61% k/k +1.65%~sektor +13.58%
Pasywa razem	54 137	55 029 r/r +1.65%~sektor +31.94%	55 130 r/r +0.18%~sektor +33.07% k/k +9.24%~sektor +12.23%	84 817 r/r +53.85%~sektor +93.00% k/k +60.62%~sektor +12.41%	90 596 r/r +6.81%~sektor +6.81% k/k +54.49%~sektor +1.86%	53 909 r/r -40.50%~sektor +0.76% k/k +16.32%~sektor +5.80%	64 920 r/r +20.43%~sektor +10.56% k/k +28.56%~sektor +5.95%	69 628 r/r +7.25%~sektor +13.94% k/k +12.73%~sektor +8.16%	66 097 r/r -5.07%~sektor +10.48% k/k +36.82%~sektor +4.56%	73 622 r/r +11.38%~sektor +6.35% k/k +38.28%~sektor +3.81%	85 039 r/r +15.51%~sektor +12.66% k/k +21.45%~sektor +8.26%	106 334 r/r +25.04%~sektor +9.12% k/k +22.07%~sektor +6.23%	98 383 r/r -7.48%~sektor +10.73% k/k +20.80%~sektor +9.22%	93 347 r/r -5.12%~sektor +6.57% k/k +13.81%~sektor +5.37%	93 558 r/r +0.23%~sektor +9.70% k/k +3.33%~sektor +4.01%	83 342 r/r -10.92%~sektor +12.48% k/k +5.77%~sektor +5.64%	84 447 r/r +1.33%~sektor +21.15% k/k -3.04%~sektor +4.95%	69 990 r/r -17.12%~sektor +10.54% k/k -2.70%~sektor +5.30%	76 053 r/r +8.66%~sektor +8.40% k/k +4.20%~sektor +1.94%	77 727 r/r +2.20%~sektor +2.76% k/k +8.43%~sektor +0.06%	69 937 r/r -4.51%~sektor +0.14% k/k -4.57%~sektor +0.01%

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