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 (wrz 14)	2014 (gru 15)	2016 (gru 16)	2017 (gru 17)	2018 (gru 18)	2019 (gru 19)	2020 (gru 20)	2021 (gru 21)	2022/Q1 (mar 22)
Data publikacji	2005-03-01	2006-02-14	2007-03-01	2009-04-02	2010-03-22	2011-03-21	2011-03-21	2012-03-20	2013-03-21	2014-11-14	2016-03-18	2017-04-28	2018-04-27	2019-04-11	2020-04-16	2021-04-26	2022-04-28	2022-05-25
Aktywa trwałe	110 071	103 523 r/r -5.95%~sektor -18.57%	31 r/r -99.97%~sektor +180.41% k/k -99.85%~sektor +0.18%	16 r/r -48.39%~sektor +111.46% k/k -20.00%~sektor +0.80%	35 019 r/r +218768.75%~sektor +21.45% k/k -9.16%~sektor +2.89%	95 492 r/r +172.69%~sektor -2.42% k/k +8.29%~sektor -0.61%	78 922 r/r -17.35%~sektor +16.18% k/k -8.76%~sektor +0.16%	52 441 r/r -33.55%~sektor +3.86% k/k -30.31%~sektor +8.32%	12 549 r/r -76.07%~sektor +14.31% k/k -81.62%~sektor +0.34%	18 704 r/r +49.05%~sektor +14.72% k/k +426.87%~sektor +0.85%	25 463 r/r +36.14%~sektor +14.47% k/k +26.34%~sektor +9.88%	13 275	25 898 r/r +95.09%~sektor +3.19% k/k +40.03%~sektor +1.29%	20 377 r/r -21.32%~sektor -21.08% k/k -18.34%~sektor -6.94%	25 830 r/r +26.76%~sektor -3.80% k/k +34.62%~sektor -1.95%	20 717 r/r -19.79%~sektor -1.84% k/k -3.36%~sektor -2.02%	21 701 r/r +4.75%~sektor -7.57% k/k -5.17%~sektor -7.00%	21 467 r/r +5.41%~sektor -1.58% k/k -1.08%~sektor -1.36%
Wartości niematerialne i prawne	84	1 644 r/r +1857.14%~sektor +91.58%	2 r/r -99.88%~sektor +226.05% k/k -99.89%~sektor +421.48%	0 r/r -100.00%~sektor +36.36% k/k -100.00%~sektor +2.14%	13 608 k/k -7.90%~sektor +6.25%	55 681 r/r +309.18%~sektor -10.00% k/k -0.51%~sektor -4.24%	40 051 r/r -28.07%~sektor -8.33% k/k -17.84%~sektor -11.34%	21 777 r/r -45.63%~sektor +1.69% k/k -44.17%~sektor -6.52%	1 846 r/r -91.52%~sektor -1.28% k/k -91.30%~sektor -0.02%	5 680 r/r +207.69%~sektor -0.23%	5 754 r/r +1.30%~sektor +0.15% k/k -0.64%~sektor -0.02%	54	1 168 r/r +2062.96%~sektor +0.52% k/k +3144.44%~sektor -0.34%	2 711 r/r +132.11%~sektor -18.33% k/k +183.58%~sektor -3.57%	2 892 r/r +6.68%~sektor -6.12% k/k -1.23%~sektor -3.53%	2 355 r/r -18.57%~sektor -24.76% k/k -5.38%~sektor -3.50%	1 818 r/r -22.80%~sektor -22.58% k/k -6.91%~sektor -4.99%	1 684 r/r -24.18%~sektor -24.18% k/k -7.37%~sektor -0.72%
Wartość firmy					0	22 447 k/k 0.00%~sektor 0.00%	20 324 r/r -9.46%~sektor -16.23% k/k -6.82%~sektor -15.12%	20 324 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 0.00%	5 680	5 680 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	36	387 r/r +975.00%~sektor 0.00% k/k +975.00%~sektor 0.00%	387 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	387 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	387 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	387 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -0.63%	387 r/r 0.00%~sektor -1.25% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	73 623	75 013 r/r +1.89%~sektor -21.90%	29 r/r -99.96%~sektor -2.24% k/k -99.84%~sektor -1.23%	16 r/r -44.83%~sektor -1.13% k/k -11.11%~sektor -9.30%	20 699 r/r +129268.75%~sektor +21.97% k/k +0.94%~sektor -1.04%	38 022 r/r +83.69%~sektor -6.16% k/k +27.59%~sektor -1.42%	34 933 r/r -8.12%~sektor -6.08% k/k -3.63%~sektor -1.67%	28 971 r/r -17.07%~sektor -0.09% k/k -10.71%~sektor -2.50%	10 140 r/r -65.00%~sektor -2.84% k/k -77.44%~sektor -2.09%	3 882 r/r -61.72%~sektor -10.02% k/k +1850.75%~sektor -2.41%	3 726 r/r -4.02%~sektor -2.82% k/k -7.20%~sektor -0.76%	3 089	2 426 r/r -21.46%~sektor -7.68% k/k +4.43%~sektor -6.03%	2 072 r/r -14.59%~sektor -20.78% k/k -3.67%~sektor -7.69%	893 r/r -56.90%~sektor -3.54% k/k +39.10%~sektor -4.04%	572 r/r -35.95%~sektor -3.26% k/k -10.90%~sektor -1.21%	751 r/r +31.29%~sektor -9.71% k/k -10.06%~sektor -2.11%	674 r/r +36.44%~sektor -10.19% k/k -10.25%~sektor -4.07%
Aktywa z tytułu prawa do użytkowania															540	286 r/r -47.04%~sektor -51.96% k/k -18.05%~sektor -16.70%	536 r/r +87.41%~sektor -100.00% k/k -9.92%~sektor -54.96%	477 r/r +111.06%~sektor -82.58% k/k -11.01%~sektor -11.01%
Należności długoterminowe	143	0 r/r -100.00%~sektor -90.45%	0 k/k -100.00%~sektor -23.54%	0	0 k/k -100.00%~sektor -57.40%	643	915 r/r +42.30%~sektor -1.39% k/k -4.59%~sektor 0.00%	792 r/r -13.44%~sektor -2.60% k/k -12.58%~sektor -2.91%	0 r/r -100.00%~sektor +13.76% k/k -100.00%~sektor -12.54%	0	486 k/k 0.00%~sektor 0.00%	0	6 954 k/k +22.00%~sektor -6.30%	0 r/r -100.00%~sektor -5.30% k/k -100.00%~sektor -17.44%	104	444 r/r +326.92%~sektor -27.11% k/k -10.12%~sektor 0.00%	245 r/r -44.82%~sektor -79.98% k/k -17.23%~sektor -20.49%	197 r/r -50.13%~sektor -68.51% k/k -19.59%~sektor -0.11%
Inwestycje długoterminowe	33 721	26 386 r/r -21.75%~sektor -8.65%	0 r/r -100.00%~sektor -5.86%	0	0	683 k/k -4.61%~sektor 0.00%	1 135 r/r +66.18%~sektor +46.53% k/k +1646.15%~sektor +1.66%	297 r/r -73.83%~sektor +42.73% k/k -2.30%~sektor +7.07%	0 r/r -100.00%~sektor +1.90% k/k -100.00%~sektor +0.03%	9 005 k/k +168.73%~sektor -0.20%	14 612 r/r +62.27%~sektor +34.61% k/k +53.31%~sektor +1.44%	8 929	13 931 r/r +56.02%~sektor +6.71% k/k +53.87%~sektor +2.22%	12 957 r/r -6.99%~sektor -22.81% k/k -29.36%~sektor -7.15%	19 394 r/r +49.68%~sektor -8.18% k/k +49.46%~sektor -6.86%	15 711 r/r -18.99%~sektor -3.03% k/k -1.06%~sektor -3.26%	17 478 r/r +11.25%~sektor -4.66% k/k -4.73%~sektor -1.16%	17 458 r/r +11.28%~sektor -4.56% k/k -0.11%~sektor 0.00%
Pozostałe aktywa trwałe	2 500	480 r/r -80.80%~sektor -56.87%	0 r/r -100.00%~sektor -27.08% k/k -100.00%~sektor -11.04%	0	712 k/k -78.02%~sektor -6.18%	463 r/r -34.97%~sektor +5.16% k/k -72.76%~sektor +4.19%	1 888 r/r +307.78%~sektor +19.11% k/k +289.28%~sektor +26.40%	604 r/r -68.01%~sektor 0.00% k/k -76.64%~sektor +5.06%	563 r/r -6.79%~sektor +42.18% k/k -42.55%~sektor +14.86%	137 r/r -75.67%~sektor +7.11%	885 r/r +545.99%~sektor +17.61% k/k +166.57%~sektor +4.34%	1 203	1 419 r/r +17.96%~sektor +1.38% k/k +2.68%~sektor +0.30%	2 637 r/r +85.84%~sektor -1.54% k/k +56.59%~sektor -3.12%	2 547 r/r -3.41%~sektor -1.01% k/k -3.60%~sektor -8.17%	1 635 r/r -35.81%~sektor -10.43% k/k -15.42%~sektor -10.02%	1 409 r/r -13.82%~sektor -16.00% k/k -3.03%~sektor -13.22%	1 454 r/r -7.21%~sektor -8.94% k/k +3.19%~sektor 0.00%
Aktywa obrotowe	190 552	209 064 r/r +9.71%~sektor +4.95%	189 982 r/r -9.13%~sektor +34.51% k/k -14.58%~sektor +0.01%	45 072 r/r -76.28%~sektor +108.24% k/k -63.14%~sektor -5.76%	64 126 r/r +42.27%~sektor -14.31% k/k +15.01%~sektor -6.32%	53 090 r/r -17.21%~sektor -14.65% k/k -15.87%~sektor -12.02%	23 043 r/r -56.60%~sektor +24.74% k/k -41.75%~sektor +9.11%	53 890 r/r +133.87%~sektor +46.56% k/k +44.20%~sektor +1.94%	93 652 r/r +73.78%~sektor +15.59% k/k +122.20%~sektor -0.26%	56 183 r/r -40.01%~sektor +12.72% k/k -13.22%~sektor +3.92%	31 218 r/r -44.44%~sektor +6.80% k/k -18.44%~sektor -1.86%	15 376	7 597 r/r -50.59%~sektor -6.84% k/k -0.31%~sektor +0.10%	8 268 r/r +8.83%~sektor -9.46% k/k +5.54%~sektor -2.61%	3 659 r/r -55.75%~sektor -5.46% k/k -61.67%~sektor -1.63%	12 476 r/r +240.97%~sektor +0.74% k/k +23.72%~sektor -0.02%	15 904 r/r +27.48%~sektor +8.46% k/k +15.12%~sektor -8.77%	15 195 r/r +21.23%~sektor +2.37% k/k -4.46%~sektor -0.81%
Zapasy	2 472	3 926 r/r +58.82%~sektor +28.65%	0 r/r -100.00%~sektor -36.46% k/k -100.00%~sektor -43.99%	0	339 k/k -41.85%~sektor +14.27%	773 r/r +128.02%~sektor -19.16% k/k +6.33%~sektor -19.24%	660 r/r -14.62%~sektor -37.17% k/k -3.79%~sektor -9.97%	541 r/r -18.03%~sektor +3.69% k/k -20.91%~sektor -6.27%	120 r/r -77.82%~sektor -13.36% k/k -89.23%~sektor -10.08%	0 r/r -100.00%~sektor -24.00%	0	0	7	8 r/r +14.29%~sektor -0.31% k/k 0.00%~sektor +10.05%	6 r/r -25.00%~sektor -30.01% k/k -14.29%~sektor -12.61%	0 r/r -100.00%~sektor +5.98% k/k -100.00%~sektor -23.18%	20	23 r/r +475.00%~sektor +11.52% k/k +15.00%~sektor +0.90%
Należności krótkoterminowe	32 063	6 727 r/r -79.02%~sektor -14.27%	16 r/r -99.76%~sektor +72.02% k/k -99.79%~sektor +31.68%	6 r/r -62.50%~sektor +21.62% k/k -90.32%~sektor -9.50%	57 002 r/r +949933.30%~sektor +24.21% k/k +8.01%~sektor +8.01%	44 240 r/r -22.39%~sektor -13.94% k/k -16.02%~sektor -13.93%	15 311 r/r -65.39%~sektor +68.61% k/k -45.95%~sektor +10.68%	16 883 r/r +10.27%~sektor +29.90% k/k -26.87%~sektor -7.02%	13 866 r/r -17.87%~sektor +16.01% k/k -35.12%~sektor -0.72%	1 173 r/r -91.54%~sektor +7.96% k/k -77.74%~sektor +0.64%	4 962 r/r +323.02%~sektor +9.13% k/k +404.78%~sektor +1.00%	1 974	1 163 r/r -41.08%~sektor -12.99% k/k -35.39%~sektor -2.24%	1 189 r/r +2.24%~sektor -7.31% k/k +77.99%~sektor -6.91%	1 595 r/r +34.15%~sektor -15.43% k/k -4.78%~sektor -5.05%	2 300 r/r +44.20%~sektor -6.00% k/k +38.06%~sektor -3.54%	5 742 r/r +149.65%~sektor +24.55% k/k +11.89%~sektor +5.65%	6 161 r/r +128.52%~sektor +2.64% k/k +7.30%~sektor -3.02%
Inwestycje krótkoterminowe	156 017	147 790 r/r -5.27%~sektor +9.00%	63 154 r/r -57.27%~sektor +43.74% k/k +68.85%~sektor +14.47%	10 437 r/r -83.47%~sektor +25.10% k/k -87.40%~sektor +0.24%	6 784 r/r -35.00%~sektor -35.00% k/k +191.91%~sektor -4.59%	8 077 r/r +19.06%~sektor +12.60% k/k -16.75%~sektor -4.13%	7 072 r/r -12.44%~sektor +54.90% k/k -32.57%~sektor +0.08%	17 882 r/r +152.86%~sektor +56.13% k/k +31.47%~sektor +18.13%	19 214 r/r +7.45%~sektor +6.22% k/k -2.28%~sektor -1.80%	54 636 r/r +184.36%~sektor +19.11% k/k +2.13%~sektor +18.13%	26 246 r/r -51.96%~sektor -10.82% k/k -29.63%~sektor -2.82%	13 402	6 427 r/r -52.04%~sektor -2.36% k/k +10.41%~sektor -0.24%	7 071 r/r +10.02%~sektor -17.72% k/k -1.22%~sektor -2.66%	2 058 r/r -70.90%~sektor -11.65% k/k -73.82%~sektor 0.00%	10 176 r/r +394.46%~sektor -4.55% k/k +20.97%~sektor +1.82%	10 142 r/r -0.33%~sektor +3.60% k/k +16.80%~sektor -13.89%	9 011 r/r -8.37%~sektor -8.37% k/k -11.15%~sektor +3.23%
Środki pieniężne i inne aktywa pieniężne	84 402	122 145 r/r +44.72%~sektor +44.72%	60 059 r/r -50.83%~sektor +58.26% k/k +98.79%~sektor +13.15%	9 418 r/r -84.32%~sektor -23.88% k/k -87.57%~sektor -9.64%	6 237 r/r -33.78%~sektor -47.05% k/k +168.37%~sektor -5.64%	2 993 r/r -52.01%~sektor -18.56% k/k -62.02%~sektor -16.18%	3 929 r/r +31.27%~sektor +71.31% k/k +10.18%~sektor +20.85%	3 841 r/r -2.24%~sektor +8.20% k/k +327.73%~sektor +50.46%	270 r/r -92.97%~sektor -4.55% k/k -63.81%~sektor +17.28%	1 095 r/r +305.56%~sektor +13.83% k/k -94.36%~sektor -4.89%	28 r/r -97.44%~sektor +45.89% k/k -92.22%~sektor +14.22%	83	243 r/r +192.77%~sektor -19.82% k/k +224.00%~sektor -5.92%	415 r/r +70.78%~sektor -20.17% k/k -6.11%~sektor -1.64%	755 r/r +81.93%~sektor +2.02% k/k -1.56%~sektor -9.00%	2 459 r/r +225.70%~sektor -6.65% k/k +212.85%~sektor -4.90%	1 441 r/r -41.40%~sektor -28.22% k/k +43.96%~sektor -6.29%	907 r/r -43.35%~sektor -43.83% k/k -37.06%~sektor -10.34%
Pozostałe aktywa obrotowe	0	0	0	0	1 k/k -98.61%~sektor -31.14%	0 r/r -100.00%~sektor -27.57%	0	0	0	0	10	0	0	0	0 k/k -100.00%~sektor -19.32%	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	50 621	126 812 r/r +150.51%~sektor -100.00% k/k -25.35%~sektor -25.35%	34 629 r/r -72.69%~sektor -72.69% k/k -12.05%~sektor -12.05%	0 r/r -100.00%~sektor -100.00%	0	0 k/k -100.00%~sektor -100.00%	18 584	60 452 r/r +225.29%~sektor -93.76%	374 r/r -99.38%~sektor -99.38% k/k -93.75%~sektor 0.00%	0 r/r -100.00%~sektor -99.88%	0	0	0	0	0	0	0
Aktywa razem	300 623	312 587 r/r +3.98%~sektor -6.20%	190 013 r/r -39.21%~sektor +77.10% k/k -21.65%~sektor +5.37%	45 088 r/r -76.27%~sektor +84.38% k/k -63.13%~sektor -2.34%	99 145 r/r +119.89%~sektor +4.87% k/k +5.13%~sektor -1.14%	148 582 r/r +49.86%~sektor +2.48% k/k -1.79%~sektor -2.39%	101 965 r/r -31.37%~sektor +22.02% k/k -19.11%~sektor +8.64%	106 331 r/r +4.28%~sektor +24.15% k/k -5.58%~sektor +2.53%	106 201 r/r -0.12%~sektor +6.01% k/k -3.84%~sektor -0.07%	74 887 r/r -29.49%~sektor +16.78% k/k +9.65%~sektor +3.46%	56 681 r/r -24.31%~sektor +8.83% k/k -3.00%~sektor -0.08%	28 651	33 495 r/r +16.91%~sektor +0.54% k/k +28.25%~sektor +0.36%	28 645 r/r -14.48%~sektor -11.49% k/k -12.63%~sektor -4.88%	29 489 r/r +2.95%~sektor -5.74% k/k +2.63%~sektor -1.33%	33 193 r/r +12.56%~sektor +0.33% k/k +5.30%~sektor -0.64%	37 605 r/r +13.29%~sektor -14.70% k/k +2.47%~sektor -2.77%	36 662 r/r +11.43%~sektor -5.94% k/k -2.51%~sektor -0.80%
Kapitał własny akcjonariuszy jednostki dominującej	204 533	208 041 r/r +1.72%~sektor -3.06%	92 357 r/r -55.61%~sektor +82.77% k/k -2.45%~sektor +2.72%	8 127 r/r -91.20%~sektor +158.00% k/k -91.09%~sektor +3.00%	38 644 r/r +375.50%~sektor +0.58% k/k +2.07%~sektor -0.11%	49 109 r/r +27.08%~sektor +7.58% k/k -0.65%~sektor +1.71%	21 789 r/r -55.63%~sektor +32.08% k/k -42.48%~sektor +4.06%	16 778 r/r -23.00%~sektor +31.86% k/k -17.29%~sektor +2.47%	5 745 r/r -65.76%~sektor +11.88% k/k +88.11%~sektor +0.62%	71 825 r/r +1150.22%~sektor +15.33% k/k +8.99%~sektor +4.19%	51 439 r/r -28.38%~sektor +8.10% k/k -7.63%~sektor +0.68%	23 251	25 388 r/r +9.19%~sektor +1.04% k/k +13.36%~sektor -1.82%	19 500 r/r -23.19%~sektor -17.45% k/k -18.94%~sektor -8.23%	20 827 r/r +6.81%~sektor -2.81% k/k +0.69%~sektor -0.24%	24 992 r/r +20.00%~sektor +2.61% k/k -2.15%~sektor -0.57%	28 327 r/r +13.34%~sektor +6.46% k/k +1.40%~sektor -2.01%	28 026 r/r +14.80%~sektor +3.22% k/k -1.06%~sektor -1.06%
Kapitał (fundusz) podstawowy	3 006	3 554 r/r +18.23%~sektor 0.00%	3 554 r/r 0.00%~sektor +0.30% k/k 0.00%~sektor 0.00%	1 284 r/r -63.87%~sektor +11.20% k/k -15.42%~sektor 0.00%	1 284 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 674 r/r +575.55%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 674 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 674 r/r 0.00%~sektor +0.32% k/k 0.00%~sektor 0.00%	13 922 r/r +60.50%~sektor 0.00% k/k +23.82%~sektor 0.00%	13 922 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 922 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 922	13 922 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 922 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 922 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 922 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 922 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 922 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	5 866	5 866 r/r 0.00%~sektor -46.97%	142 018 r/r +2321.04%~sektor -100.00% k/k 0.00%~sektor -50.00%	58 265 r/r -58.97%~sektor -58.97% k/k +1079.93%~sektor +539.97%	0 r/r -100.00%~sektor -50.00%	0	0	0	0	0	0	-468	-468 r/r 0.00%~sektor +64.98% k/k 0.00%~sektor 0.00%	-468 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-468 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-468 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-468 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-468 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Kapitał (fundusz) zapasowy	193 682	248 579 r/r +28.34%~sektor -0.08%	247 460 r/r -0.45%~sektor -0.45% k/k -0.34%~sektor 0.00%	61 361 r/r -75.20%~sektor +174.52% k/k -45.22%~sektor 0.00%	34 526 r/r -43.73%~sektor +14.22% k/k -1.05%~sektor 0.00%	32 637 r/r -5.47%~sektor 0.00% k/k -11.47%~sektor 0.00%	32 637 r/r 0.00%~sektor +11.63% k/k 0.00%~sektor 0.00%	3 165 r/r -90.30%~sektor +39.70% k/k -90.30%~sektor 0.00%	9 825 r/r +210.43%~sektor +0.16% k/k +25.62%~sektor 0.00%	87 657 r/r +792.18%~sektor +0.11% k/k 0.00%~sektor 0.00%	20 056 r/r -77.12%~sektor 0.00% k/k 0.00%~sektor 0.00%	20 056	20 056 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	20 056 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	20 056 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	20 056 r/r 0.00%~sektor +0.38% k/k 0.00%~sektor 0.00%	20 056 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	20 056 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	29 199	30 355 r/r +3.96%~sektor -8.50%	26 798 r/r -11.72%~sektor -11.72% k/k -58.17%~sektor -20.07%	0 r/r -100.00%~sektor -88.12% k/k -100.00%~sektor -53.47%	0	25 924 k/k +4.07%~sektor -3.03%	13 187 r/r -49.13%~sektor -29.34% k/k -37.91%~sektor -5.45%	12 853 r/r -2.53%~sektor +13.25% k/k -8.41%~sektor -1.93%	3 107 r/r -75.83%~sektor -6.54% k/k -8.46%~sektor +2.67%	0 r/r -100.00%~sektor -0.51%	0	0	325	460 r/r +41.54%~sektor +3.20% k/k -21.64%~sektor -2.68%	1 132 r/r +146.09%~sektor -11.06% k/k +29.97%~sektor -1.79%	2 199 r/r +94.26%~sektor -9.07% k/k +569.87%~sektor -4.34%	3 121 r/r +41.93%~sektor -0.85% k/k +6.92%~sektor -20.11%	3 009 r/r +40.80%~sektor -24.07% k/k -3.59%~sektor -1.08%
Zobowiązania długoterminowe	0	0	0 k/k -100.00%~sektor -24.66%	0	4 308 k/k +48.40%~sektor -12.56%	31 008 r/r +619.78%~sektor 0.00% k/k +22.46%~sektor +6.93%	9 299 r/r -70.01%~sektor -9.56% k/k +10.39%~sektor +13.68%	10 116 r/r +8.79%~sektor +44.96% k/k -74.53%~sektor +4.09%	595 r/r -94.12%~sektor +7.91% k/k -98.74%~sektor +1.92%	632 r/r +6.22%~sektor +33.26% k/k +63100.00%~sektor +5.86%	2 102 r/r +232.59%~sektor -8.00% k/k +199.43%~sektor +0.73%	2 000	2 020 r/r +1.00%~sektor +6.59% k/k +1.00%~sektor +0.50%	2 022 r/r +0.10%~sektor -21.66% k/k -36.85%~sektor -12.58%	2 325 r/r +14.99%~sektor -11.30% k/k -7.96%~sektor -7.16%	2 217 r/r -4.65%~sektor -20.75% k/k -7.47%~sektor -7.47%	227 r/r -89.76%~sektor -30.35% k/k -41.19%~sektor +2.29%	230 r/r +5.99%~sektor +0.85% k/k +1.32%~sektor -0.11%
Z tytułu dostaw i usług	0	0	0 k/k -100.00%~sektor -100.00%	0	0	2 987	1 453 r/r -51.36%~sektor -75.68% k/k -22.22%~sektor -22.22%	2 442 r/r +68.07%~sektor -15.96% k/k +244.92%~sektor +72.46%	0 r/r -100.00%~sektor -100.00%	0	0	0	2 000	2 000 r/r 0.00%~sektor -18.74% k/k 0.00%~sektor -6.50%	2 000 r/r 0.00%~sektor -59.94% k/k 0.00%~sektor -28.90%	2 000 r/r 0.00%~sektor -50.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -100.00%	0
Kredyty i pożyczki	0	0	0 k/k -100.00%~sektor -55.04%	0	3 161 k/k +57.73%~sektor +88.34%	3 815 r/r +20.69%~sektor -25.84% k/k +38.38%~sektor +8.61%	1 886 r/r -50.56%~sektor -41.36% k/k -16.18%~sektor -16.18%	222 r/r -88.23%~sektor 0.00% k/k -57.71%~sektor -7.48%	0 r/r -100.00%~sektor -51.48% k/k -100.00%~sektor -23.16%	0	0	0	0	0	0	0	0	0
Z tytułu emisji dłużnych papierów wartościowych	0	0	0 k/k -100.00%~sektor -18.94%	0	0	20 000 k/k 0.00%~sektor +0.26%	0 r/r -100.00%~sektor -62.82%	6 434 k/k -80.24%~sektor -0.66%	0 r/r -100.00%~sektor -12.47% k/k -100.00%~sektor +1.40%	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	1 147 k/k +27.59%~sektor -22.14%	2 270 r/r +97.91%~sektor -57.14% k/k +86.07%~sektor +38.64%	1 476 r/r -34.98%~sektor -34.98% k/k -21.07%~sektor -21.07%	300 r/r -79.67%~sektor -20.42% k/k -49.32%~sektor -12.60%	0 r/r -100.00%~sektor -19.79% k/k -100.00%~sektor -17.47%	632	57 r/r -90.98%~sektor -12.42% k/k -91.31%~sektor -7.20%	0	0	0 k/k -100.00%~sektor -1.69%	295 k/k -43.92%~sektor -5.86%	198 r/r -32.88%~sektor -32.88% k/k -12.00%~sektor -7.36%	205 r/r +3.54%~sektor -29.32% k/k -44.14%~sektor -7.19%	208 r/r +5.58%~sektor -10.45% k/k +1.46%~sektor -4.03%
Inne zobowiązania długoterminowe	0	0	0 k/k -100.00%~sektor +5.68%	0	0	1 936 k/k +44.05%~sektor +34.22%	4 484 r/r +131.61%~sektor +45.41% k/k +84.07%~sektor +72.13%	718 r/r -83.99%~sektor +19.51% k/k -86.52%~sektor +4.42%	595 r/r -17.13%~sektor +22.26% k/k -81.14%~sektor +4.23%	0 r/r -100.00%~sektor +10.28% k/k -100.00%~sektor +0.55%	2 045 k/k +4345.65%~sektor -0.45%	2 000	20 r/r -99.00%~sektor +2.41% k/k -99.00%~sektor -0.90%	22 r/r +10.00%~sektor -15.38% k/k -96.15%~sektor -4.66%	30 r/r +36.36%~sektor -17.91%	19 r/r -36.67%~sektor +0.13% k/k -88.89%~sektor +2.34%	22 r/r +15.79%~sektor -24.76% k/k +15.79%~sektor -5.20%	22 r/r +10.00%~sektor -10.76% k/k 0.00%~sektor 0.00%
Zobowiązania krótkoterminowe	66 891	74 191 r/r +10.91%~sektor +3.36%	70 858 r/r -4.49%~sektor +126.68% k/k -10.61%~sektor -10.61%	36 961 r/r -47.84%~sektor +129.52% k/k +24.72%~sektor +9.70%	56 193 r/r +52.03%~sektor +8.43% k/k +4.95%~sektor -7.73%	42 541 r/r -24.29%~sektor -12.00% k/k -17.60%~sektor -10.90%	57 690 r/r +35.61%~sektor +31.82% k/k -1.41%~sektor +6.12%	66 584 r/r +15.42%~sektor +19.20% k/k +72.56%~sektor +14.02%	96 754 r/r +45.31%~sektor +17.58% k/k +70.31%~sektor +2.50%	2 430 r/r -97.49%~sektor -0.57% k/k +1.46%~sektor +2.29%	3 140 r/r +29.22%~sektor +13.98% k/k +53.77%~sektor +3.12%	3 400	5 762 r/r +69.47%~sektor +13.54% k/k +234.81%~sektor +12.57%	6 663 r/r +15.64%~sektor +11.72% k/k +34.82%~sektor +3.12%	5 205 r/r -21.88%~sektor -7.87% k/k +11.89%~sektor +3.06%	3 785 r/r -27.28%~sektor +17.13% k/k -6.59%~sektor +5.65%	5 930 r/r +56.67%~sektor +4.80% k/k +8.67%~sektor +3.42%	5 397 r/r -12.00%~sektor +2.28% k/k -8.99%~sektor +0.02%
Z tytułu dostaw i usług	24 267	8 043 r/r -66.86%~sektor -67.42%	9 031 r/r +12.28%~sektor +231.07% k/k -53.15%~sektor -1.91%	5 879 r/r -34.90%~sektor +68.88% k/k +1510.68%~sektor +66.10%	46 404 r/r +689.32%~sektor +22.27% k/k +29.99%~sektor +31.15%	23 426 r/r -49.52%~sektor -19.17% k/k -24.69%~sektor 0.00%	17 267 r/r -26.29%~sektor +23.92% k/k -12.40%~sektor +49.18%	18 927 r/r +9.61%~sektor +36.13% k/k -21.68%~sektor +27.29%	15 089 r/r -20.28%~sektor +11.24% k/k -25.29%~sektor +7.00%	1 289 r/r -91.46%~sektor -9.14% k/k +170.80%~sektor -30.91%	857 r/r -33.51%~sektor +9.05% k/k -25.35%~sektor +32.36%	1 209	3 860 r/r +219.27%~sektor +9.15% k/k +337.15%~sektor +33.96%	1 988 r/r -48.50%~sektor -14.16% k/k -33.11%~sektor +4.32%	3 236 r/r +62.78%~sektor -9.88% k/k +2.60%~sektor +10.44%	1 797 r/r -44.47%~sektor -5.59% k/k -28.21%~sektor -8.21%	1 670 r/r -7.07%~sektor +43.16% k/k +56.07%~sektor +31.30%	1 200 r/r -72.33%~sektor +1.29% k/k -28.14%~sektor -13.30%
Kredyty i pożyczki	34 782	30 111 r/r -13.43%~sektor -25.62%	0 r/r -100.00%~sektor -29.87% k/k -100.00%~sektor +45.97%	0	6 203 k/k -7.60%~sektor -7.60%	9 668 r/r +55.86%~sektor -22.64% k/k +11.65%~sektor +3.18%	6 820 r/r -29.46%~sektor -8.14% k/k +0.35%~sektor +2.78%	1 211 r/r -82.24%~sektor +2.76% k/k -69.85%~sektor +9.38%	511 r/r -57.80%~sektor -2.22% k/k -81.33%~sektor -3.50%	1 r/r -99.80%~sektor -13.87% k/k 0.00%~sektor -7.71%	0 r/r -100.00%~sektor -28.59%	0	0	399 k/k -63.46%~sektor -10.68%	0 r/r -100.00%~sektor -2.08%	0	0	0
Z tytułu emisji dłużnych papierów wartościowych	481	2 000 r/r +315.80%~sektor +315.80%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0	0	1 347 k/k +48.84%~sektor +0.42%	23 157 r/r +1619.15%~sektor +161.45% k/k -1.93%~sektor -1.47%	35 146 r/r +51.77%~sektor -2.47% k/k +579.68%~sektor +2.81%	20 736 r/r -41.00%~sektor +2.36% k/k -13.40%~sektor -2.40%	0 r/r -100.00%~sektor -63.02% k/k -100.00%~sektor -0.22%	0	0	0	845	0 r/r -100.00%~sektor -43.18%	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	604 k/k +29.06%~sektor +14.53%	1 312 r/r +117.22%~sektor +25.05% k/k +26.89%~sektor +26.89%	1 471 r/r +12.12%~sektor +12.47% k/k -0.74%~sektor -11.74%	1 292 r/r -12.17%~sektor -17.26% k/k -12.23%~sektor +15.81%	149 r/r -88.47%~sektor -0.52% k/k -95.67%~sektor +2.45%	263 r/r +76.51%~sektor +14.21%	1 534 r/r +483.27%~sektor +0.28% k/k +443.97%~sektor +2.72%	1 228	120 r/r -90.23%~sektor -27.45% k/k +76.47%~sektor -7.99%	269 r/r +124.17%~sektor -34.67%	414 r/r +53.90%~sektor +102.26% k/k +98.09%~sektor +4.03%	352 r/r -14.98%~sektor -16.72% k/k +70.05%~sektor +1.40%	2 738 r/r +677.84%~sektor -71.14% k/k +6.41%~sektor +4.42%	2 625 r/r +2692.55%~sektor -74.68% k/k -4.13%~sektor -4.53%
Inne zobowiązania krótkoterminowe	7 361	34 037 r/r +362.40%~sektor +19.47%	61 827 r/r +81.65%~sektor +1119.26% k/k +8.04%~sektor +625.40%	31 082 r/r -49.73%~sektor +88.90% k/k +6.19%~sektor -19.83%	2 982 r/r -90.41%~sektor +19.51% k/k -72.04%~sektor -17.60%	6 788 r/r +127.63%~sektor +6.23% k/k -31.61%~sektor -18.49%	8 975 r/r +32.22%~sektor +23.02% k/k +29.75%~sektor +43.49%	10 008 r/r +11.51%~sektor +18.36% k/k +166.31%~sektor +17.21%	60 269 r/r +502.21%~sektor -8.86% k/k +827.79%~sektor +5.00%	877 r/r -98.54%~sektor +25.98% k/k -4.98%~sektor +17.86%	749 r/r -14.60%~sektor -12.88% k/k +22.39%~sektor +5.62%	963	1 782 r/r +85.05%~sektor +21.80% k/k +131.43%~sektor +17.06%	3 162 r/r +77.44%~sektor +4.22% k/k +260.14%~sektor +8.25%	1 555 r/r -50.82%~sektor -19.06% k/k +20.64%~sektor -1.10%	1 636 r/r +5.21%~sektor +11.47% k/k +21.91%~sektor +22.06%	1 522 r/r -6.97%~sektor -3.82% k/k -16.10%~sektor -14.72%	1 572 r/r -7.64%~sektor +4.84% k/k +3.29%~sektor +3.01%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	300 623	312 587 r/r +3.98%~sektor -6.20%	190 013 r/r -39.21%~sektor +77.10% k/k -21.65%~sektor +5.37%	45 088 r/r -76.27%~sektor +84.38% k/k -63.13%~sektor -2.34%	99 145 r/r +119.89%~sektor +4.87% k/k +5.13%~sektor -1.14%	148 582 r/r +49.86%~sektor +2.48% k/k -1.79%~sektor -2.39%	101 965 r/r -31.37%~sektor +22.02% k/k -19.11%~sektor +8.09%	106 331 r/r +4.28%~sektor +24.15% k/k -5.58%~sektor +2.69%	106 201 r/r -0.12%~sektor +6.01% k/k -3.84%~sektor -0.07%	74 887 r/r -29.49%~sektor +16.78% k/k +9.65%~sektor +3.46%	56 681 r/r -24.31%~sektor +8.83% k/k -3.00%~sektor -0.08%	28 651	33 495 r/r +16.91%~sektor +0.54% k/k +28.25%~sektor +0.36%	28 645 r/r -14.48%~sektor -11.49% k/k -12.63%~sektor -4.88%	29 489 r/r +2.95%~sektor -5.74% k/k +2.63%~sektor -1.33%	33 193 r/r +12.56%~sektor +0.33% k/k +5.30%~sektor -0.64%	37 605 r/r +13.29%~sektor -14.70% k/k +2.47%~sektor -2.77%	36 662 r/r +11.43%~sektor -5.94% k/k -2.51%~sektor -0.80%

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