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/Q2 (cze 23)
Data publikacji	2009-03-20	2010-03-20	2011-03-20	2012-03-20	2013-02-28	2014-03-03	2015-03-23	2016-03-21	2017-03-21	2018-03-27	2019-03-28	2020-03-31	2021-04-13	2022-03-30	2023-03-29	2023-09-12
Aktywa trwałe	13 231	14 253 r/r +7.72%~sektor +3.40%	15 135 r/r +6.19%~sektor +6.19%	23 257 r/r +53.66%~sektor +10.54%	51 425 r/r +121.12%~sektor +3.36% k/k -2.82%~sektor +0.09%	54 260 r/r +5.51%~sektor +4.15% k/k +5.21%~sektor +0.42%	56 066 r/r +3.33%~sektor +3.20% k/k -1.30%~sektor -0.14%	60 788 r/r +8.42%~sektor +8.06% k/k +7.15%~sektor +1.86%	76 262 r/r +25.46%~sektor +13.05% k/k +15.69%~sektor +3.66%	88 592 r/r +16.17%~sektor +12.81% k/k +13.47%~sektor +2.70%	82 086 r/r -7.34%~sektor +4.66% k/k +1.21%~sektor +0.62%	80 084 r/r -2.44%~sektor +9.17% k/k -19.57%~sektor -0.32%	67 200 r/r -16.09%~sektor +3.55% k/k -15.41%~sektor +0.06%	60 927 r/r -9.33%~sektor +4.39% k/k -6.43%~sektor +1.37%	55 381 r/r -9.10%~sektor +6.72% k/k -9.39%~sektor +1.13%	57 243 r/r -4.48%~sektor +3.77% k/k -0.44%~sektor -0.72%
Wartości niematerialne i prawne	1 452	1 831 r/r +26.10%~sektor -1.03%	2 032 r/r +10.98%~sektor +5.08%	2 805 r/r +38.04%~sektor +10.19%	24 395 r/r +769.70%~sektor +0.32% k/k -1.25%~sektor -0.53%	24 595 r/r +0.82%~sektor -0.04% k/k +2.51%~sektor -0.08%	29 043 r/r +18.08%~sektor +3.04% k/k +5.29%~sektor -0.40%	32 457 r/r +11.75%~sektor +3.35% k/k +4.64%~sektor +0.16%	36 694 r/r +13.05%~sektor +13.05% k/k +4.23%~sektor +2.24%	39 310 r/r +7.13%~sektor +9.07% k/k +1.13%~sektor +0.84%	39 776 r/r +1.19%~sektor 0.00% k/k +1.32%~sektor +0.42%	26 945 r/r -32.26%~sektor +4.87% k/k -35.70%~sektor -0.68%	17 072 r/r -36.64%~sektor +3.90% k/k -37.16%~sektor -0.28%	21 403 r/r +25.37%~sektor +6.52% k/k +2.22%~sektor +0.39%	22 717 r/r +6.14%~sektor +8.57% k/k +1.21%~sektor -0.12%	23 384 r/r +6.19%~sektor -5.04% k/k +5.12%~sektor -1.93%
Wartość firmy				0	9 305 k/k 0.00%~sektor 0.00%	9 305 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 487 r/r +12.70%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 986 r/r +4.76%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 921 r/r +8.51%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 921 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 921 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 312 r/r -30.27%~sektor 0.00% k/k -30.27%~sektor 0.00%	2 616 r/r -68.53%~sektor 0.00% k/k -68.53%~sektor 0.00%	2 616 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 616 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 616 r/r 0.00%~sektor -3.66% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	10 989	11 802 r/r +7.40%~sektor -8.00%	12 346 r/r +4.61%~sektor +9.28%	18 829 r/r +52.51%~sektor +8.68%	26 459 r/r +40.52%~sektor +3.88% k/k -5.14%~sektor -0.54%	25 853 r/r -2.29%~sektor +1.40% k/k +1.53%~sektor -1.34%	25 762 r/r -0.35%~sektor -0.90% k/k -5.77%~sektor -2.28%	23 909 r/r -7.19%~sektor +9.05% k/k -1.21%~sektor +1.26%	22 692 r/r -5.09%~sektor +7.72% k/k -3.07%~sektor +2.61%	23 046 r/r +1.56%~sektor +3.32% k/k -1.09%~sektor -1.50%	24 967 r/r +8.34%~sektor +2.04% k/k +4.45%~sektor -2.52%	41 411 r/r +65.86%~sektor +46.29% k/k -6.09%~sektor -1.93%	28 950 r/r -30.09%~sektor -3.19% k/k -26.52%~sektor -0.39%	27 468 r/r -5.12%~sektor -1.02% k/k -4.16%~sektor -0.17%	24 112 r/r -12.22%~sektor +2.64% k/k -2.77%~sektor -1.85%	23 394 r/r -9.11%~sektor -1.80% k/k -3.96%~sektor -2.32%
Aktywa z tytułu prawa do użytkowania												16 876 k/k -24.34%~sektor -6.63%	10 538 r/r -37.56%~sektor -6.60% k/k -36.56%~sektor -5.41%	9 349 r/r -11.28%~sektor -1.81% k/k -6.84%~sektor -0.33%	7 104 r/r -24.01%~sektor -5.12% k/k -7.43%~sektor -4.33%	7 554 r/r -10.05%~sektor -3.39% k/k -6.13%~sektor -1.98%
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	6 406	3 009 r/r -53.03%~sektor 0.00% k/k -41.22%~sektor -1.09%	2 619 r/r -12.96%~sektor +3.61% k/k -60.34%~sektor 0.00%	200 r/r -95.82%~sektor 0.00% k/k -20.00%~sektor 0.00%
Inwestycje długoterminowe	80	80 r/r 0.00%~sektor -2.54%	80 r/r 0.00%~sektor 0.00%	80 r/r 0.00%~sektor -3.33%	80 r/r 0.00%~sektor -0.24% k/k 0.00%~sektor -1.60%	2 377 r/r +2871.25%~sektor +2.50% k/k +21.96%~sektor +0.02%	428 r/r -81.99%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 575 r/r +267.99%~sektor -0.05% k/k +1120.93%~sektor -4.84%	138 r/r -91.24%~sektor -6.27% k/k 0.00%~sektor 0.00%	878 r/r +536.23%~sektor 0.00% k/k -13.41%~sektor -0.66%	537 r/r -38.84%~sektor -5.50% k/k -16.74%~sektor +0.08%	305 r/r -43.20%~sektor +4.66% k/k -27.90%~sektor 0.00%	44 r/r -85.57%~sektor +9.17% k/k -63.03%~sektor 0.00%	0 r/r -100.00%~sektor -5.16% k/k -100.00%~sektor -0.30%	0	0
Pozostałe aktywa trwałe	710	540 r/r -23.94%~sektor -5.21%	677 r/r +25.37%~sektor +22.24%	1 543 r/r +127.92%~sektor +22.51%	491 r/r -68.18%~sektor -1.29% k/k +105.44%~sektor +5.90%	1 435 r/r +192.26%~sektor +20.00% k/k +744.12%~sektor +7.86%	833 r/r -41.95%~sektor +14.33% k/k -42.67%~sektor +31.11%	2 847 r/r +241.78%~sektor +15.55% k/k +105.71%~sektor +14.02%	16 738 r/r +487.92%~sektor +17.80% k/k +133.58%~sektor +8.71%	25 358 r/r +51.50%~sektor +7.05% k/k +70.29%~sektor +3.26%	16 806 r/r -33.73%~sektor -4.30% k/k -2.85%~sektor -3.07%	11 423 r/r -32.03%~sektor +14.26% k/k -13.06%~sektor +8.72%	14 728 r/r +28.93%~sektor +16.69% k/k +15.44%~sektor +8.30%	9 047 r/r -38.57%~sektor +0.42% k/k -12.28%~sektor +0.54%	5 933 r/r -34.42%~sektor +15.88% k/k -18.44%~sektor -8.94%	10 265 r/r +39.00%~sektor +1.89% k/k -3.53%~sektor +2.31%
Aktywa obrotowe	37 187	33 962 r/r -8.67%~sektor -3.40%	32 087 r/r -5.52%~sektor +16.78%	93 001 r/r +189.84%~sektor +17.44%	78 238 r/r -15.87%~sektor +6.91% k/k +36.18%~sektor +6.80%	101 216 r/r +29.37%~sektor +10.96% k/k +58.22%~sektor +11.08%	105 267 r/r +4.00%~sektor +10.79% k/k +91.12%~sektor +15.00%	117 436 r/r +11.56%~sektor +15.22% k/k -21.63%~sektor +10.44%	99 910 r/r -14.92%~sektor +9.37% k/k +24.07%~sektor +14.68%	215 897 r/r +116.09%~sektor +4.66% k/k +140.67%~sektor +10.02%	127 931 r/r -40.74%~sektor +13.67% k/k +2.18%~sektor +8.05%	117 343 r/r -8.28%~sektor +15.20% k/k +28.65%~sektor +11.05%	194 418 r/r +65.68%~sektor +22.10% k/k +101.35%~sektor +7.92%	116 927 r/r -39.86%~sektor +11.12% k/k +55.43%~sektor +7.14%	108 643 r/r -7.08%~sektor +1.22% k/k +29.91%~sektor +1.57%	134 126 r/r +51.97%~sektor +7.58% k/k -0.82%~sektor -3.50%
Zapasy	3 889	1 583 r/r -59.30%~sektor -30.43%	2 737 r/r +72.90%~sektor +41.02%	12 910 r/r +371.68%~sektor +9.02%	10 002 r/r -22.53%~sektor +21.40% k/k -38.43%~sektor -8.50%	8 330 r/r -16.72%~sektor +10.43% k/k -34.67%~sektor -9.80%	8 710 r/r +4.56%~sektor -10.96% k/k +7.02%~sektor -18.68%	6 965 r/r -20.03%~sektor +5.22% k/k -85.13%~sektor -8.20%	7 625 r/r +9.48%~sektor -7.38% k/k -32.08%~sektor -20.34%	10 598 r/r +38.99%~sektor +15.74% k/k -15.14%~sektor -5.46%	10 491 r/r -1.01%~sektor -18.07% k/k +102.29%~sektor -13.86%	6 308 r/r -39.87%~sektor +11.04% k/k -28.76%~sektor -14.05%	20 723 r/r +228.52%~sektor -8.84% k/k +102.31%~sektor -10.22%	4 801 r/r -76.83%~sektor +10.35% k/k -52.68%~sektor -8.92%	11 250 r/r +134.33%~sektor +15.17% k/k -18.47%~sektor -10.89%	9 663 r/r +100.64%~sektor -6.24% k/k +43.82%~sektor +0.11%
Należności krótkoterminowe	32 717	31 817 r/r -2.75%~sektor -1.56%	27 274 r/r -14.28%~sektor +27.22%	62 543 r/r +129.31%~sektor +22.25%	54 920 r/r -12.19%~sektor +13.42% k/k +67.30%~sektor +13.59%	74 363 r/r +35.40%~sektor +19.70% k/k +128.98%~sektor +11.68%	74 672 r/r +0.42%~sektor +22.87% k/k +92.11%~sektor +17.15%	53 704 r/r -28.08%~sektor -4.09% k/k -38.22%~sektor +3.90%	63 068 r/r +17.44%~sektor +10.12% k/k +12.51%~sektor +17.08%	83 277 r/r +32.04%~sektor +12.40% k/k +60.84%~sektor +21.23%	60 385 r/r -27.49%~sektor +4.45% k/k -11.96%~sektor +3.60%	75 633 r/r +25.25%~sektor +34.38% k/k +24.45%~sektor +10.75%	65 692 r/r -13.14%~sektor +11.64% k/k +33.23%~sektor +3.03%	79 987 r/r +21.76%~sektor +24.47% k/k +98.23%~sektor +16.96%	67 784 r/r -15.26%~sektor +2.53% k/k +59.25%~sektor +0.26%	92 836 r/r +53.78%~sektor +13.22% k/k -7.84%~sektor -1.04%
Inwestycje krótkoterminowe	68	69 r/r +1.47%~sektor -9.98%	329 r/r +376.81%~sektor -0.08%	15 994 r/r +4761.40%~sektor +15.40%	9 813 r/r -38.65%~sektor -3.80% k/k +38.06%~sektor +18.15%	14 402 r/r +46.76%~sektor +17.10% k/k -9.15%~sektor +17.20%	18 352 r/r +27.43%~sektor +27.43% k/k +233.55%~sektor +10.74%	52 433 r/r +185.71%~sektor +39.38% k/k +321.11%~sektor +30.36%	15 870 r/r -69.73%~sektor +5.21% k/k +150.35%~sektor +14.12%	89 844 r/r +466.12%~sektor -8.66% k/k +618.12%~sektor +3.69%	27 040 r/r -69.90%~sektor +15.12% k/k -0.65%~sektor +9.52%	24 201 r/r -10.50%~sektor +19.89% k/k +284.51%~sektor +16.10%	91 234 r/r +276.98%~sektor +99.44% k/k +256.61%~sektor +17.43%	9 708 r/r -89.36%~sektor -3.87% k/k +74.42%~sektor +1.04%	17 171 r/r +76.87%~sektor +5.36% k/k +127.91%~sektor +3.68%	14 143 r/r +150.36%~sektor -0.30% k/k +20.84%~sektor -14.88%
Środki pieniężne i inne aktywa pieniężne	68	69 r/r +1.47%~sektor -7.34%	329 r/r +376.81%~sektor -2.65%	15 994 r/r +4761.40%~sektor +8.36%	9 513 r/r -40.52%~sektor -1.44% k/k +39.73%~sektor +13.55%	14 402 r/r +51.39%~sektor +13.86% k/k -9.15%~sektor +15.43%	18 352 r/r +27.43%~sektor +20.71% k/k +233.55%~sektor +8.20%	52 371 r/r +185.37%~sektor +31.79% k/k +320.62%~sektor +31.99%	15 870 r/r -69.70%~sektor -2.95% k/k +150.35%~sektor +23.82%	89 647 r/r +464.88%~sektor -7.86% k/k +1292.90%~sektor +3.13%	26 836 r/r -70.06%~sektor +8.26% k/k -0.83%~sektor +13.27%	15 398 r/r -42.62%~sektor +18.76% k/k +167.51%~sektor +19.06%	90 733 r/r +489.25%~sektor +124.90% k/k +262.38%~sektor +17.16%	9 664 r/r -89.35%~sektor -3.87% k/k +81.59%~sektor +2.76%	17 171 r/r +77.68%~sektor +5.36% k/k +146.96%~sektor +7.20%	14 143 r/r +167.86%~sektor -0.36% k/k +20.84%~sektor -16.07%
Pozostałe aktywa obrotowe	513	493 r/r -3.90%~sektor -2.67%	1 747 r/r +254.36%~sektor +13.87%	1 554 r/r -11.05%~sektor +15.19%	1 473 r/r -5.21%~sektor +4.36% k/k +15.53%~sektor -9.28%	4 121 r/r +179.77%~sektor +0.91% k/k +42.40%~sektor -12.54%	3 533 r/r -14.27%~sektor +8.93% k/k +37.58%~sektor +4.42%	4 334 r/r +22.67%~sektor +22.67% k/k +19.76%~sektor +1.21%	13 347 r/r +207.96%~sektor +26.32% k/k +93.24%~sektor +14.00%	32 178 r/r +141.09%~sektor +20.37% k/k +148.81%~sektor -7.72%	30 015 r/r -6.72%~sektor -1.53% k/k +23.99%~sektor +1.56%	11 201 r/r -62.68%~sektor +9.09% k/k -26.74%~sektor -12.96%	11 701 r/r +4.46%~sektor +4.46% k/k +2.42%~sektor -7.41%	22 431 r/r +91.70%~sektor +23.88% k/k +17.03%~sektor +0.37%	12 438 r/r -44.55%~sektor +10.02% k/k -36.97%~sektor -18.23%	17 484 r/r +0.34%~sektor +2.00% k/k +8.79%~sektor -16.21%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	2 030	0 r/r -100.00%~sektor 0.00%	0	0	0	0	0	0	5 068	0 r/r -100.00%~sektor +71.10%	0	0
Aktywa razem	50 418	48 215 r/r -4.37%~sektor +0.76%	47 222 r/r -2.06%~sektor +9.21%	116 258 r/r +146.19%~sektor +13.94%	129 663 r/r +11.53%~sektor +9.55% k/k +17.48%~sektor +4.89%	155 476 r/r +19.91%~sektor +7.75% k/k +34.56%~sektor +3.81%	161 333 r/r +3.77%~sektor +12.66% k/k +44.20%~sektor +8.26%	178 224 r/r +10.47%~sektor +7.52% k/k -13.73%~sektor +4.98%	176 172 r/r -1.15%~sektor +10.73% k/k +20.30%~sektor +9.04%	304 489 r/r +72.84%~sektor +7.68% k/k +81.48%~sektor +5.38%	210 017 r/r -31.03%~sektor +10.15% k/k +1.80%~sektor +4.03%	197 427 r/r -5.99%~sektor +11.56% k/k +3.48%~sektor +5.56%	261 618 r/r +32.51%~sektor +20.42% k/k +48.64%~sektor +4.93%	177 854 r/r -32.02%~sektor +9.90% k/k +26.73%~sektor +5.19%	164 024 r/r -7.78%~sektor +8.66% k/k +13.31%~sektor +1.94%	191 369 r/r +29.14%~sektor +4.03% k/k -0.70%~sektor -1.42%
Kapitał własny akcjonariuszy jednostki dominującej	12 272	12 360 r/r +0.72%~sektor +0.54%	12 882 r/r +4.22%~sektor +5.12%	28 074 r/r +117.93%~sektor +14.44%	52 568 r/r +87.25%~sektor +5.88% k/k +8.73%~sektor +3.02%	61 252 r/r +16.52%~sektor +9.18% k/k +9.71%~sektor +1.19%	59 182 r/r -3.38%~sektor +5.49% k/k +14.69%~sektor +3.20%	64 164 r/r +8.42%~sektor +2.82% k/k +14.74%~sektor +2.28%	65 656 r/r +2.33%~sektor +10.40% k/k +6.96%~sektor +6.84%	71 096 r/r +8.29%~sektor +6.02% k/k +23.60%~sektor +2.38%	73 772 r/r +3.76%~sektor +6.37% k/k +11.04%~sektor +3.48%	77 239 r/r +4.70%~sektor +4.41% k/k +18.42%~sektor +1.46%	107 472 r/r +39.14%~sektor +29.00% k/k +48.56%~sektor +4.88%	69 433 r/r -35.39%~sektor +9.66% k/k +1.94%~sektor +3.56%	70 755 r/r +1.90%~sektor +4.37% k/k +8.17%~sektor +1.12%	76 457 r/r +9.97%~sektor +3.19% k/k +3.33%~sektor -4.51%
Kapitał (fundusz) podstawowy	533	533 r/r 0.00%~sektor 0.00%	533 r/r 0.00%~sektor 0.00%	987 r/r +85.18%~sektor 0.00%	7 269 r/r +636.47%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 269 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 269 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 269 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 269 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 269 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 269 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 269 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 269 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 269 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 269 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 269 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
Kapitał (fundusz) zapasowy	7 651	11 311 r/r +47.84%~sektor +0.09%	11 399 r/r +0.78%~sektor +0.39%	0 r/r -100.00%~sektor 0.00%	14 760 k/k +0.28%~sektor 0.00%	15 059 r/r +2.03%~sektor +2.02% k/k +0.46%~sektor 0.00%	15 308 r/r +1.65%~sektor +2.08% k/k +0.41%~sektor 0.00%	15 492 r/r +1.20%~sektor +1.83% k/k +0.30%~sektor 0.00%	14 753 r/r -4.77%~sektor +2.60% k/k +0.01%~sektor 0.00%	14 753 r/r 0.00%~sektor +1.48% k/k 0.00%~sektor 0.00%	14 753 r/r 0.00%~sektor +4.25% k/k 0.00%~sektor 0.00%	14 762 r/r +0.06%~sektor +0.62% k/k 0.00%~sektor 0.00%	14 762 r/r 0.00%~sektor +0.28% k/k 0.00%~sektor 0.00%	14 762 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	14 762 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	14 762 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	5 690 k/k +4.54%~sektor +1.84%	5 740 r/r +0.88%~sektor -2.32% k/k +7.65%~sektor +4.52%	9 213 r/r +60.51%~sektor +1.06% k/k +8.22%~sektor +2.78%	9 126 r/r -0.94%~sektor 0.00% k/k +1.64%~sektor +1.74%	9 084 r/r -0.46%~sektor +12.43% k/k +0.23%~sektor +4.16%	10 752 r/r +18.36%~sektor +10.16% k/k +12.11%~sektor +12.11%	10 466 r/r -2.66%~sektor +5.02% k/k +16.46%~sektor -0.82%	3 168 r/r -69.73%~sektor -3.86% k/k -66.39%~sektor -5.08%	3 914 r/r +23.55%~sektor +27.42% k/k +21.93%~sektor +10.92%	3 825 r/r -2.27%~sektor +23.01% k/k +11.03%~sektor +6.12%	4 320 r/r +12.94%~sektor -13.66% k/k +5.99%~sektor -2.60%	5 273 r/r +31.40%~sektor -7.59% k/k +10.06%~sektor -0.91%
Zobowiązania długoterminowe	5 671	4 232 r/r -25.37%~sektor -24.96%	3 473 r/r -17.93%~sektor -2.14%	5 750 r/r +65.56%~sektor -8.56%	8 628 r/r +50.05%~sektor -0.44% k/k -15.96%~sektor -5.49%	7 929 r/r -8.10%~sektor -3.51% k/k -9.28%~sektor -7.37%	5 642 r/r -28.84%~sektor +4.20% k/k -20.75%~sektor +0.23%	4 783 r/r -15.23%~sektor +8.47% k/k -12.62%~sektor -0.24%	24 568 r/r +413.65%~sektor +2.78% k/k +153.51%~sektor +0.74%	31 075 r/r +26.49%~sektor +10.56% k/k +37.08%~sektor -2.06%	25 701 r/r -17.29%~sektor -1.59% k/k -16.27%~sektor -4.74%	31 135 r/r +21.14%~sektor +20.06% k/k -15.84%~sektor -4.17%	26 189 r/r -15.89%~sektor -0.56% k/k -21.34%~sektor +0.54%	19 287 r/r -26.35%~sektor -18.80% k/k -8.89%~sektor -4.02%	13 336 r/r -30.85%~sektor +4.04% k/k -11.32%~sektor +0.24%	17 080 r/r +5.80%~sektor -7.40% k/k -14.17%~sektor -5.74%
Z tytułu dostaw i usług	0	0	0	92	127 r/r +38.04%~sektor +38.04% k/k +38.04%~sektor +38.04%	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	3 490	2 621 r/r -24.90%~sektor -15.51%	1 889 r/r -27.93%~sektor -14.37%	2 103 r/r +11.33%~sektor -31.59%	5 368 r/r +155.25%~sektor -17.40% k/k -6.27%~sektor -6.27%	4 851 r/r -9.63%~sektor -10.28% k/k +9.95%~sektor -8.00%	3 546 r/r -26.90%~sektor -26.90% k/k -9.45%~sektor -9.82%	2 824 r/r -20.36%~sektor -20.36% k/k -5.87%~sektor -8.06%	6 030 r/r +113.53%~sektor -6.07% k/k +2.50%~sektor +0.77%	3 002 r/r -50.22%~sektor -45.11% k/k -20.64%~sektor -15.80%	2 079 r/r -30.75%~sektor -26.72% k/k -6.48%~sektor -4.68%	11 r/r -99.47%~sektor -13.52% k/k -95.00%~sektor -9.08%	4 681 r/r +42454.55%~sektor -17.61% k/k +118.03%~sektor -14.79%	1 303 r/r -72.16%~sektor -48.68% k/k -39.42%~sektor -25.44%	558 r/r -57.18%~sektor -34.21% k/k -0.18%~sektor -4.84%	386 r/r -15.90%~sektor -13.24% k/k -33.10%~sektor -9.70%
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	1 939	1 443 r/r -25.58%~sektor -46.47%	1 384 r/r -4.09%~sektor -23.85%	3 555 r/r +156.86%~sektor -10.75%	2 482 r/r -30.18%~sektor -2.12% k/k -32.09%~sektor -11.64%	2 854 r/r +14.99%~sektor -6.62% k/k -18.22%~sektor -12.01%	1 951 r/r -31.64%~sektor -14.78% k/k -34.66%~sektor -20.08%	1 311 r/r -32.80%~sektor +0.50% k/k -25.26%~sektor -4.88%	1 543 r/r +17.70%~sektor -6.48% k/k -5.34%~sektor -5.34%	2 933 r/r +90.08%~sektor -10.66% k/k -27.38%~sektor -12.27%	6 891 r/r +134.95%~sektor +16.46% k/k -23.48%~sektor -13.06%	17 623 r/r +155.74%~sektor +153.21% k/k -15.90%~sektor -9.87%	8 094 r/r -54.07%~sektor -13.29% k/k -54.34%~sektor -9.15%	6 456 r/r -20.24%~sektor -14.70% k/k -6.83%~sektor -4.43%	3 834 r/r -40.61%~sektor -11.32% k/k -16.98%~sektor -12.74%	3 597 r/r -27.49%~sektor -11.09% k/k -14.98%~sektor -5.90%
Inne zobowiązania długoterminowe	242	168 r/r -30.58%~sektor -30.27%	200 r/r +19.05%~sektor +18.25%	0 r/r -100.00%~sektor +2.65%	651 k/k -17.91%~sektor -1.97%	224 r/r -65.59%~sektor -19.04% k/k -73.27%~sektor -3.70%	145 r/r -35.27%~sektor -1.17% k/k -33.18%~sektor +1.47%	648 r/r +346.90%~sektor +2.63% k/k -10.00%~sektor -3.68%	16 995 r/r +2522.69%~sektor +13.70% k/k +680.30%~sektor -1.62%	25 140 r/r +47.93%~sektor +15.49% k/k +69.32%~sektor -2.40%	16 731 r/r -33.45%~sektor +3.37% k/k -14.05%~sektor -8.56%	13 501 r/r -19.31%~sektor +5.19% k/k -14.67%~sektor -2.44%	13 414 r/r -0.64%~sektor +7.57% k/k -0.04%~sektor -0.02%	11 528 r/r -14.06%~sektor -8.95% k/k -4.65%~sektor -1.56%	8 944 r/r -22.41%~sektor 0.00% k/k -9.30%~sektor -2.86%	13 097 r/r +22.13%~sektor -3.04% k/k -13.21%~sektor -0.17%
Zobowiązania krótkoterminowe	32 475	31 623 r/r -2.62%~sektor -8.20%	30 867 r/r -2.39%~sektor +18.80%	82 434 r/r +167.06%~sektor +13.56%	62 777 r/r -23.85%~sektor +8.06% k/k +35.55%~sektor +22.78%	80 555 r/r +28.32%~sektor +17.01% k/k +76.49%~sektor +24.40%	87 296 r/r +8.37%~sektor +7.30% k/k +95.50%~sektor +14.69%	100 151 r/r +14.73%~sektor +17.86% k/k -26.47%~sektor +19.00%	76 864 r/r -23.25%~sektor +7.44% k/k +15.92%~sektor +15.92%	191 566 r/r +149.23%~sektor +13.94% k/k +145.59%~sektor +20.14%	100 078 r/r -47.76%~sektor +12.45% k/k -0.11%~sektor +7.83%	85 885 r/r -14.18%~sektor +20.39% k/k +8.54%~sektor +9.72%	124 043 r/r +44.43%~sektor +12.06% k/k +84.71%~sektor +6.19%	85 309 r/r -31.23%~sektor +16.41% k/k +79.16%~sektor +9.34%	75 613 r/r -11.37%~sektor +14.04% k/k +25.55%~sektor +3.14%	92 559 r/r +58.21%~sektor +13.08% k/k -1.57%~sektor +7.24%
Z tytułu dostaw i usług	22 061	23 844 r/r +8.08%~sektor -10.82%	21 759 r/r -8.74%~sektor +21.73%	78 302 r/r +259.86%~sektor +19.29%	30 698 r/r -60.80%~sektor +8.45% k/k +72.91%~sektor +31.15%	43 267 r/r +40.94%~sektor +19.79% k/k +90.13%~sektor +49.98%	53 954 r/r +24.70%~sektor +15.09% k/k +124.63%~sektor +38.74%	47 378 r/r -12.19%~sektor +10.09% k/k -39.83%~sektor +30.28%	32 583 r/r -31.23%~sektor +18.13% k/k +0.22%~sektor +35.96%	125 399 r/r +284.86%~sektor +12.97% k/k +250.09%~sektor +34.98%	35 854 r/r -71.41%~sektor +19.79% k/k -6.74%~sektor +4.64%	37 552 r/r +4.74%~sektor +20.45% k/k +70.26%~sektor +10.20%	61 288 r/r +63.21%~sektor +32.85% k/k +116.97%~sektor +7.44%	38 218 r/r -37.64%~sektor +30.98% k/k +28.40%~sektor +29.44%	34 902 r/r -8.68%~sektor +17.58% k/k +28.20%~sektor +5.96%	47 523 r/r +201.66%~sektor -3.91% k/k +13.55%~sektor +7.03%
Kredyty i pożyczki	4 607	3 609 r/r -21.66%~sektor -19.44%	3 546 r/r -1.75%~sektor +1.47%	1 132 r/r -68.08%~sektor -41.74%	7 686 r/r +578.98%~sektor +32.40% k/k -5.20%~sektor +11.66%	2 047 r/r -73.37%~sektor -8.30% k/k +26.83%~sektor +0.40%	3 443 r/r +68.20%~sektor -5.24% k/k +12.74%~sektor -19.19%	3 054 r/r -11.30%~sektor -17.43% k/k -50.35%~sektor -6.84%	7 357 r/r +140.90%~sektor +10.97% k/k -26.72%~sektor -11.98%	6 632 r/r -9.85%~sektor -9.85% k/k -54.26%~sektor +1.05%	9 701 r/r +46.28%~sektor +2.52% k/k -19.40%~sektor -11.82%	6 141 r/r -36.70%~sektor +19.74% k/k -66.31%~sektor -2.71%	11 954 r/r +94.66%~sektor -10.80% k/k +111.43%~sektor -7.74%	4 558 r/r -61.87%~sektor -17.67% k/k -20.73%~sektor -20.94%	6 249 r/r +37.10%~sektor +10.61% k/k -19.76%~sektor -13.18%	4 582 r/r -61.22%~sektor -5.44% k/k -9.02%~sektor -2.22%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	830
Zobowiązania z tytułu leasingu finansowego	766	781 r/r +1.96%~sektor -8.81%	1 217 r/r +55.83%~sektor -9.36%	2 537 r/r +108.46%~sektor +15.34%	2 537 r/r 0.00%~sektor +23.24% k/k +13.06%~sektor -2.11%	1 845 r/r -27.28%~sektor -5.34% k/k +11.68%~sektor +0.65%	2 049 r/r +11.06%~sektor -5.87% k/k +32.19%~sektor -1.64%	1 536 r/r -25.04%~sektor +11.42% k/k +13.69%~sektor +2.37%	1 299 r/r -15.43%~sektor +1.80% k/k +48.29%~sektor +22.06%	3 211 r/r +147.19%~sektor -8.99% k/k +101.06%~sektor 0.00%	5 371 r/r +67.27%~sektor +29.47% k/k +11.04%~sektor -0.32%	8 127 r/r +51.31%~sektor +51.31% k/k +4.17%~sektor -0.38%	6 225 r/r -23.40%~sektor +10.46% k/k -38.82%~sektor -0.79%	3 882 r/r -37.64%~sektor +6.51% k/k +6.80%~sektor +4.33%	3 557 r/r -8.37%~sektor +3.58% k/k -6.96%~sektor +1.32%	3 781 r/r -4.18%~sektor +5.53% k/k -11.39%~sektor -0.30%
Inne zobowiązania krótkoterminowe	5 041	3 389 r/r -32.77%~sektor +5.98%	4 345 r/r +28.21%~sektor +8.25%	463 r/r -89.34%~sektor +6.79%	21 856 r/r +4620.52%~sektor +11.22% k/k +20.05%~sektor +12.71%	33 396 r/r +52.80%~sektor +27.06% k/k +70.21%~sektor +18.50%	27 850 r/r -16.61%~sektor +13.10% k/k +73.75%~sektor +13.73%	48 183 r/r +73.01%~sektor +10.78% k/k -3.56%~sektor +16.63%	35 625 r/r -26.06%~sektor -1.80% k/k +55.68%~sektor +4.66%	56 324 r/r +58.10%~sektor +10.05% k/k +115.89%~sektor +5.22%	49 152 r/r -12.73%~sektor +17.93% k/k +9.55%~sektor +34.67%	34 065 r/r -30.69%~sektor +14.23% k/k +9.74%~sektor +7.16%	44 576 r/r +30.86%~sektor +27.70% k/k +93.13%~sektor +12.34%	38 651 r/r -13.29%~sektor +6.44% k/k +356.44%~sektor -8.50%	30 905 r/r -20.04%~sektor +15.19% k/k +44.47%~sektor +0.72%	35 843 r/r +32.80%~sektor +20.96% k/k -16.42%~sektor +0.26%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	50 418	48 215 r/r -4.37%~sektor +0.76%	47 222 r/r -2.06%~sektor +9.21%	116 258 r/r +146.19%~sektor +13.94%	129 663 r/r +11.53%~sektor +9.55% k/k +17.48%~sektor +4.89%	155 476 r/r +19.91%~sektor +7.75% k/k +34.56%~sektor +3.81%	161 333 r/r +3.77%~sektor +12.66% k/k +44.20%~sektor +8.26%	178 224 r/r +10.47%~sektor +7.52% k/k -13.73%~sektor +4.98%	176 172 r/r -1.15%~sektor +10.73% k/k +20.30%~sektor +9.04%	304 489 r/r +72.84%~sektor +7.68% k/k +81.48%~sektor +5.38%	210 017 r/r -31.03%~sektor +10.15% k/k +1.80%~sektor +4.03%	197 427 r/r -5.99%~sektor +11.56% k/k +3.48%~sektor +5.56%	261 618 r/r +32.51%~sektor +20.42% k/k +48.64%~sektor +4.93%	177 854 r/r -32.02%~sektor +9.90% k/k +26.73%~sektor +5.19%	164 024 r/r -7.78%~sektor +8.66% k/k +13.31%~sektor +1.94%	191 369 r/r +29.14%~sektor +4.03% k/k -0.70%~sektor -1.42%

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