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/Q1 (mar 23)
Data publikacji	2008-02-27	2009-02-27	2010-02-25	2011-03-21	2012-03-20	2013-03-21	2014-03-21	2015-03-20	2016-03-18	2017-03-17	2018-03-20	2019-03-14	2020-04-10	2021-03-19	2022-03-25	2023-04-03	2023-05-26
Aktywa trwałe	9 309	21 695 r/r +133.05%~sektor +53.11%	39 570 r/r +82.39%~sektor +6.13% k/k +15.65%~sektor -0.45%	44 081 r/r +11.40%~sektor +14.10% k/k -0.17%~sektor +4.36%	47 923 r/r +8.72%~sektor +8.28% k/k +0.43%~sektor +0.42%	43 362 r/r -9.52%~sektor +1.95% k/k -4.56%~sektor -0.53%	39 628 r/r -8.61%~sektor +0.38% k/k -10.52%~sektor +3.02%	37 208 r/r -6.11%~sektor +6.20% k/k -1.01%~sektor -0.24%	37 606 r/r +1.07%~sektor +2.95% k/k -4.37%~sektor +1.32%	36 071 r/r -4.08%~sektor +8.04% k/k -11.83%~sektor +1.86%	35 026 r/r -2.90%~sektor +0.94% k/k -3.94%~sektor +0.13%	33 209 r/r -5.19%~sektor +5.74% k/k -2.94%~sektor +3.34%	29 156 r/r -12.20%~sektor +8.89% k/k -4.53%~sektor +1.68%	28 889 r/r -0.92%~sektor -3.57% k/k +5.99%~sektor -1.40%	30 851 r/r +6.79%~sektor +0.41% k/k +8.12%~sektor 0.00%	28 754 r/r -6.80%~sektor +2.28% k/k -1.56%~sektor +0.18%	28 195 r/r -7.82%~sektor +2.46% k/k -1.94%~sektor +0.36%
Wartości niematerialne i prawne	398	3 032 r/r +661.81%~sektor +20.87%	3 457 r/r +14.02%~sektor +1.89% k/k +6.93%~sektor -1.89%	4 999 r/r +44.61%~sektor +15.67% k/k +6.66%~sektor +5.66%	3 248 r/r -35.03%~sektor -1.22% k/k +1.03%~sektor -0.77%	3 122 r/r -3.88%~sektor +0.81% k/k +0.48%~sektor +0.02%	2 701 r/r -13.48%~sektor -4.72% k/k -2.39%~sektor -1.00%	2 632 r/r -2.55%~sektor +5.92% k/k +7.69%~sektor +0.03%	3 078 r/r +16.95%~sektor +2.78% k/k +9.30%~sektor +1.88%	2 991 r/r -2.83%~sektor +10.70% k/k +1.12%~sektor +1.12%	2 972 r/r -0.64%~sektor -0.62% k/k +1.23%~sektor -0.58%	969 r/r -67.40%~sektor -1.04% k/k -63.59%~sektor +0.50%	499 r/r -48.50%~sektor -3.36% k/k -33.11%~sektor -0.66%	49 r/r -90.18%~sektor -7.94%	10 r/r -79.59%~sektor -5.75% k/k -60.00%~sektor -3.88%	2 r/r -80.00%~sektor +0.78% k/k -50.00%~sektor -1.18%	0 r/r -100.00%~sektor +1.22% k/k -100.00%~sektor +0.04%
Wartość firmy		2 555	2 555 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 555 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 092 r/r -57.26%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 092 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 092 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 092 r/r 0.00%~sektor +11.20% k/k 0.00%~sektor 0.00%	1 092 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 092 r/r 0.00%~sektor +0.38% k/k 0.00%~sektor 0.00%	1 092 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%	0	0	0	0	0
Rzeczowe składniki majątku trwałego	7 985	15 370 r/r +92.49%~sektor +40.79%	29 670 r/r +93.04%~sektor -3.05% k/k +10.90%~sektor -0.39%	31 893 r/r +7.49%~sektor +2.84% k/k +0.01%~sektor -0.10%	32 115 r/r +0.70%~sektor +7.31% k/k -1.13%~sektor +1.24%	30 274 r/r -5.73%~sektor +3.28% k/k -1.67%~sektor -0.17%	28 704 r/r -5.19%~sektor +1.66% k/k -0.17%~sektor +0.06%	27 715 r/r -3.45%~sektor +10.79% k/k +0.03%~sektor +1.83%	27 811 r/r +0.35%~sektor +0.35% k/k -0.79%~sektor +0.64%	28 565 r/r +2.71%~sektor +3.89% k/k -1.24%~sektor +1.58%	27 672 r/r -3.13%~sektor +1.62% k/k -1.64%~sektor +1.88%	26 189 r/r -5.36%~sektor -0.57% k/k -0.22%~sektor +0.61%	26 631 r/r +1.69%~sektor +14.91% k/k +7.16%~sektor +1.92%	24 450 r/r -8.19%~sektor -7.04% k/k -1.02%~sektor -1.46%	12 421 r/r -49.20%~sektor -5.23% k/k -51.05%~sektor -2.05%	11 394 r/r -8.27%~sektor +0.88% k/k -1.55%~sektor +0.20%	11 135 r/r -10.28%~sektor +0.92% k/k -2.27%~sektor +0.49%
Aktywa z tytułu prawa do użytkowania													2 577	1 950 r/r -24.33%~sektor -20.10% k/k -11.00%~sektor -2.01%	3 432 r/r +76.00%~sektor -11.97% k/k -8.80%~sektor -4.01%	3 033 r/r -11.63%~sektor -2.91% k/k +1.10%~sektor -0.06%	3 131 r/r -11.58%~sektor +11.43% k/k +3.23%~sektor +3.23%
Należności długoterminowe	182	700 r/r +284.62%~sektor +39.29%	447 r/r -36.14%~sektor -12.15% k/k +14.91%~sektor -18.61%	466 r/r +4.25%~sektor -2.75% k/k -7.36%~sektor -3.68%	1 462 r/r +213.73%~sektor -2.94% k/k -4.19%~sektor -0.10%	1 930 r/r +32.01%~sektor 0.00% k/k +17.90%~sektor -2.92%	3 095 r/r +60.36%~sektor -0.17% k/k -28.22%~sektor 0.00%	771 r/r -75.09%~sektor +2.66% k/k -20.10%~sektor -1.23%	224 r/r -70.95%~sektor -3.28% k/k -80.40%~sektor -14.96%	524 r/r +133.93%~sektor -49.54% k/k +128.82%~sektor -12.40%	855 r/r +63.17%~sektor +0.66% k/k +37.90%~sektor 0.00%	778 r/r -9.01%~sektor 0.00% k/k -30.47%~sektor 0.00%	0 r/r -100.00%~sektor -18.37% k/k -100.00%~sektor +1.41%	0	2 771 k/k +24.54%~sektor -8.09%	2 409 r/r -13.06%~sektor +10.67% k/k -4.14%~sektor -6.26%	1 603 r/r -39.99%~sektor -1.42% k/k -33.46%~sektor -1.91%
Inwestycje długoterminowe	0	0	2 786	2 838 r/r +1.87%~sektor +16.95% k/k +1.57%~sektor +0.03%	2 854 r/r +0.56%~sektor -0.48% k/k +0.56%~sektor -3.15%	1 547 r/r -45.80%~sektor +9.78% k/k -45.80%~sektor -0.12%	0 r/r -100.00%~sektor -14.36% k/k -100.00%~sektor -0.19%	297 k/k +4142.86%~sektor -0.80%	285 r/r -4.04%~sektor -2.89% k/k -1.38%~sektor 0.00%	276 r/r -3.16%~sektor -7.83% k/k +6.56%~sektor -2.88%	272 r/r -1.45%~sektor -3.18% k/k +5.02%~sektor -7.00%	270 r/r -0.74%~sektor -3.80% k/k +4.25%~sektor 0.00%	1 690 r/r +525.93%~sektor +0.24% k/k +657.85%~sektor +2.17%	1 732 r/r +2.49%~sektor +5.29% k/k +8.66%~sektor +0.64%	13 083 r/r +655.37%~sektor +8.64%	13 022 r/r -0.47%~sektor +0.04% k/k -0.47%~sektor -0.88%	13 022 r/r -0.47%~sektor -3.10% k/k 0.00%~sektor 0.00%
Pozostałe aktywa trwałe	744	2 593 r/r +248.52%~sektor +34.91%	3 210 r/r +23.79%~sektor -8.75% k/k -16.38%~sektor -5.74%	3 885 r/r +21.03%~sektor +2.13% k/k -9.21%~sektor -8.33%	8 244 r/r +112.20%~sektor +11.66% k/k +7.65%~sektor +1.51%	6 489 r/r -21.29%~sektor +32.28% k/k -7.92%~sektor +1.84%	5 128 r/r -20.97%~sektor +42.30% k/k -25.76%~sektor +16.68%	5 793 r/r +12.97%~sektor -1.80% k/k -10.39%~sektor +1.87%	6 208 r/r +7.16%~sektor +15.78% k/k -11.88%~sektor +0.10%	3 715 r/r -40.16%~sektor -10.32% k/k -56.50%~sektor -2.72%	3 255 r/r -12.38%~sektor -6.20% k/k -27.92%~sektor -13.49%	5 003 r/r +53.70%~sektor +15.93% k/k +27.37%~sektor +3.96%	336 r/r -93.28%~sektor -6.87% k/k -82.88%~sektor 0.00%	2 658 r/r +691.07%~sektor -1.40% k/k +176.30%~sektor 0.00%	2 566 r/r -3.46%~sektor -0.74% k/k +182.60%~sektor -1.38%	1 927 r/r -24.90%~sektor +14.28% k/k -5.40%~sektor -1.20%	2 435 r/r +0.83%~sektor -2.37% k/k +26.36%~sektor +2.89%
Aktywa obrotowe	25 489	72 717 r/r +185.29%~sektor +13.97%	95 652 r/r +31.54%~sektor +2.37% k/k +17.97%~sektor -3.06%	96 402 r/r +0.78%~sektor +9.34% k/k +2.95%~sektor +0.75%	101 812 r/r +5.61%~sektor +19.22% k/k +46.95%~sektor +8.63%	65 237 r/r -35.92%~sektor +2.77% k/k +13.38%~sektor +1.85%	67 315 r/r +3.19%~sektor +17.03% k/k +39.54%~sektor -4.38%	69 386 r/r +3.08%~sektor +3.08% k/k +19.60%~sektor +2.03%	66 154 r/r -4.66%~sektor +8.04% k/k +18.74%~sektor -0.75%	49 359 r/r -25.39%~sektor +7.45% k/k -4.21%~sektor +2.28%	39 748 r/r -19.47%~sektor +10.16% k/k -7.58%~sektor +2.40%	49 603 r/r +24.79%~sektor -3.84% k/k -3.29%~sektor -4.38%	48 994 r/r -1.23%~sektor -0.36% k/k -15.15%~sektor -4.72%	51 625 r/r +5.37%~sektor +4.66% k/k +40.14%~sektor -4.63%	70 181 r/r +35.94%~sektor +2.16% k/k -27.38%~sektor +6.06%	57 690 r/r -17.80%~sektor +2.97% k/k -20.30%~sektor +3.56%	49 405 r/r -50.70%~sektor +11.39% k/k -14.36%~sektor -0.21%
Zapasy	3 219	3 692 r/r +14.69%~sektor +11.05%	3 979 r/r +7.77%~sektor -13.53% k/k -9.26%~sektor -6.00%	4 538 r/r +14.05%~sektor +3.96% k/k -11.05%~sektor +1.30%	4 077 r/r -10.16%~sektor +8.28% k/k +3.19%~sektor -1.22%	3 794 r/r -6.94%~sektor -6.48% k/k +23.83%~sektor -8.97%	3 249 r/r -14.36%~sektor +13.17% k/k -13.38%~sektor -4.13%	1 194 r/r -63.25%~sektor +1.08% k/k -39.02%~sektor -6.26%	3 533 r/r +195.90%~sektor +11.46% k/k +36.99%~sektor -1.43%	2 609 r/r -26.15%~sektor +1.61% k/k -27.99%~sektor -4.20%	2 221 r/r -14.87%~sektor -2.41% k/k -16.50%~sektor -1.95%	1 496 r/r -32.64%~sektor +4.98% k/k -22.20%~sektor -6.02%	1 124 r/r -24.87%~sektor -4.12% k/k -11.50%~sektor -10.69%	1 371 r/r +21.98%~sektor -20.03% k/k -19.59%~sektor -16.43%	338 r/r -75.35%~sektor +6.26% k/k -15.08%~sektor +0.87%	314 r/r -7.10%~sektor +14.74% k/k -73.05%~sektor -14.04%	275 r/r -47.22%~sektor -0.15% k/k -12.42%~sektor +2.01%
Należności krótkoterminowe	19 098	39 429 r/r +106.46%~sektor +27.72%	71 739 r/r +81.94%~sektor -0.54% k/k +22.79%~sektor +13.76%	72 183 r/r +0.62%~sektor +23.40% k/k +26.80%~sektor -7.41%	93 542 r/r +29.59%~sektor +11.04% k/k +46.51%~sektor +2.76%	52 867 r/r -43.48%~sektor +2.10% k/k +4.74%~sektor +4.70%	57 054 r/r +7.92%~sektor +10.34% k/k +57.51%~sektor -2.35%	53 623 r/r -6.01%~sektor +4.67% k/k +26.49%~sektor +0.31%	58 595 r/r +9.27%~sektor +20.55% k/k +30.68%~sektor -1.90%	33 605 r/r -42.65%~sektor +6.21% k/k -18.38%~sektor -5.26%	34 096 r/r +1.46%~sektor +14.29% k/k -2.58%~sektor -2.58%	41 642 r/r +22.13%~sektor +0.17% k/k -8.82%~sektor -8.50%	43 222 r/r +3.79%~sektor -6.89% k/k -21.07%~sektor -7.10%	42 126 r/r -2.54%~sektor -2.04% k/k +60.34%~sektor +1.55%	58 166 r/r +38.08%~sektor +6.30% k/k -31.77%~sektor +1.24%	45 787 r/r -21.28%~sektor +14.35% k/k -25.70%~sektor -2.78%	29 840 r/r -64.94%~sektor +11.04% k/k -34.83%~sektor +4.72%
Inwestycje krótkoterminowe	2 892	28 791 r/r +895.54%~sektor +94.54%	18 648 r/r -35.23%~sektor -10.77% k/k +8.00%~sektor +6.63%	18 787 r/r +0.75%~sektor +11.74% k/k -36.76%~sektor +1.55%	3 317 r/r -82.34%~sektor +24.09% k/k +643.72%~sektor +15.30%	6 504 r/r +96.08%~sektor +7.96% k/k +190.62%~sektor +1.14%	4 717 r/r -27.48%~sektor +12.75% k/k -35.70%~sektor +5.46%	13 918 r/r +195.06%~sektor +23.08% k/k +9.20%~sektor +9.86%	3 317 r/r -76.17%~sektor +24.73% k/k -54.70%~sektor +2.31%	12 452 r/r +275.40%~sektor +26.69% k/k +110.34%~sektor +13.12%	2 498 r/r -79.94%~sektor +0.32% k/k -45.65%~sektor +4.38%	5 532 r/r +121.46%~sektor -18.02% k/k +106.34%~sektor +1.73%	3 490 r/r -36.91%~sektor -0.20% k/k +399.28%~sektor +9.30%	6 196 r/r +77.54%~sektor +9.74% k/k +19.22%~sektor +1.88%	10 402 r/r +67.88%~sektor +5.48% k/k +8.56%~sektor +10.82%	8 556 r/r -17.75%~sektor -12.55% k/k +2.45%~sektor +4.49%	15 389 r/r +29.42%~sektor +7.92% k/k +79.86%~sektor +1.72%
Środki pieniężne i inne aktywa pieniężne	2 613	28 791 r/r +1001.84%~sektor +101.56%	18 472 r/r -35.84%~sektor -12.10% k/k +6.98%~sektor +16.01%	18 787 r/r +1.71%~sektor -5.18% k/k -36.76%~sektor +6.49%	3 317 r/r -82.34%~sektor +14.95% k/k +643.72%~sektor +15.98%	6 504 r/r +96.08%~sektor +10.29% k/k +190.62%~sektor +9.14%	4 717 r/r -27.48%~sektor +19.81% k/k -35.70%~sektor +5.46%	13 906 r/r +194.81%~sektor +23.08% k/k +9.11%~sektor +7.34%	3 306 r/r -76.23%~sektor +19.03% k/k -54.85%~sektor +6.12%	12 442 r/r +276.35%~sektor +28.63% k/k +110.17%~sektor +17.20%	2 487 r/r -80.01%~sektor -1.46% k/k -45.89%~sektor +8.38%	5 522 r/r +122.03%~sektor -19.43% k/k +105.97%~sektor -0.33%	1 281 r/r -76.80%~sektor 0.00% k/k +87.01%~sektor +8.36%	212 r/r -83.45%~sektor -5.85% k/k -83.27%~sektor -9.35%	2 698 r/r +1172.64%~sektor +13.60% k/k +6.14%~sektor +11.12%	66 r/r -97.55%~sektor -13.71% k/k +100.00%~sektor +9.10%	418 r/r +5871.43%~sektor +17.48% k/k +533.33%~sektor -0.23%
Pozostałe aktywa obrotowe	280	805 r/r +187.50%~sektor +22.60%	1 286 r/r +59.75%~sektor +1.66% k/k +27.83%~sektor -14.12%	894 r/r -30.48%~sektor -2.64% k/k -52.97%~sektor -20.50%	876 r/r -2.01%~sektor +24.43% k/k -15.77%~sektor -15.77%	725 r/r -17.24%~sektor +18.12% k/k -23.36%~sektor -24.48%	753 r/r +3.86%~sektor +16.33% k/k -19.03%~sektor -22.60%	651 r/r -13.55%~sektor -6.87% k/k -29.24%~sektor -22.78%	709 r/r +8.91%~sektor +8.10% k/k -27.06%~sektor -14.48%	693 r/r -2.26%~sektor +17.68% k/k -14.76%~sektor -6.43%	622 r/r -10.25%~sektor +8.29% k/k -17.40%~sektor -5.42%	622 r/r 0.00%~sektor -7.44% k/k -11.90%~sektor -18.76%	1 158 r/r +86.17%~sektor -11.65% k/k +63.10%~sektor -22.57%	1 932 r/r +66.84%~sektor +2.36% k/k -9.04%~sektor -8.69%	1 275 r/r -34.01%~sektor -40.89% k/k -9.38%~sektor -9.02%	3 033 r/r +137.88%~sektor -11.67% k/k +142.83%~sektor -12.50%	3 901 r/r +44.75%~sektor +24.36% k/k +28.62%~sektor +35.77%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	1 347 k/k +64.47%~sektor -15.37%	1 542 r/r +14.48%~sektor -18.81%	0 r/r -100.00%~sektor -86.86%	0	0	311	311 r/r 0.00%~sektor -57.85% k/k 0.00%~sektor -27.99%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0 k/k -100.00%~sektor 0.00%	0	0	0
Aktywa razem	34 798	94 412 r/r +171.31%~sektor +40.18%	135 222 r/r +43.23%~sektor +5.89% k/k +17.28%~sektor +5.35%	140 483 r/r +3.89%~sektor +15.87% k/k +1.95%~sektor +4.87%	149 735 r/r +6.59%~sektor +11.12% k/k +27.98%~sektor +2.28%	108 599 r/r -27.47%~sektor +4.94% k/k +5.46%~sektor +1.65%	106 943 r/r -1.52%~sektor +2.13% k/k +15.58%~sektor +0.23%	106 594 r/r -0.33%~sektor +5.49% k/k +11.50%~sektor +0.28%	103 760 r/r -2.66%~sektor +3.71% k/k +9.18%~sektor +0.65%	85 430 r/r -17.67%~sektor +10.15% k/k -7.58%~sektor +3.85%	74 774 r/r -12.47%~sektor +8.56% k/k -5.91%~sektor +3.53%	82 812 r/r +10.75%~sektor +5.06% k/k -3.15%~sektor -0.93%	78 150 r/r -5.63%~sektor +5.65% k/k -11.48%~sektor -1.59%	80 514 r/r +3.02%~sektor -0.56% k/k +25.62%~sektor -0.29%	101 032 r/r +25.48%~sektor +1.68% k/k -19.28%~sektor +1.30%	86 444 r/r -14.44%~sektor +2.44% k/k -14.91%~sektor +0.97%	77 600 r/r -40.67%~sektor +6.04% k/k -10.23%~sektor +1.14%
Kapitał własny akcjonariuszy jednostki dominującej	12 727	42 043 r/r +230.34%~sektor +9.93%	53 403 r/r +27.02%~sektor +9.85% k/k +6.82%~sektor +0.33%	68 659 r/r +28.57%~sektor +5.92% k/k +6.60%~sektor +3.90%	71 652 r/r +4.36%~sektor +16.40% k/k +2.55%~sektor +2.02%	59 571 r/r -16.86%~sektor +11.45% k/k -7.63%~sektor -0.25%	61 216 r/r +2.76%~sektor +14.03% k/k +2.23%~sektor +2.49%	60 380 r/r -1.37%~sektor +11.51% k/k -1.22%~sektor +0.07%	60 994 r/r +1.02%~sektor +8.53% k/k +4.43%~sektor +0.58%	54 112 r/r -11.28%~sektor +7.82% k/k -3.91%~sektor +1.32%	46 911 r/r -13.31%~sektor +7.70% k/k -0.93%~sektor -0.03%	42 429 r/r -9.55%~sektor +3.38% k/k -1.13%~sektor -0.76%	29 672 r/r -30.07%~sektor +2.42% k/k -7.17%~sektor -0.97%	31 988 r/r +7.81%~sektor +1.25% k/k +7.35%~sektor -0.98%	38 736 r/r +21.10%~sektor +9.71% k/k +27.57%~sektor +1.16%	35 175 r/r -9.19%~sektor +2.52% k/k +2.02%~sektor +2.02%	33 475 r/r -14.00%~sektor +3.43% k/k -4.83%~sektor +2.42%
Kapitał (fundusz) podstawowy	3 013	4 510 r/r +49.68%~sektor 0.00%	4 545 r/r +0.78%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 580 r/r +0.77%~sektor +0.38% k/k 0.00%~sektor 0.00%	4 615 r/r +0.76%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 615 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 615 r/r 0.00%~sektor +0.30% k/k 0.00%~sektor 0.00%	4 615 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 615 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 615 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 615 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 615 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 615 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 615 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 615 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 615 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 615 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	4 000	4 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +12.28%	4 000 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	0
Kapitał (fundusz) zapasowy	0	19 457	19 457 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	19 457 r/r 0.00%~sektor +1.20% k/k 0.00%~sektor 0.00%	19 457 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	19 457 r/r 0.00%~sektor +1.37% k/k 0.00%~sektor 0.00%	19 457 r/r 0.00%~sektor +1.97% k/k 0.00%~sektor 0.00%	19 457 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	19 457 r/r 0.00%~sektor +1.64% k/k 0.00%~sektor 0.00%	19 457 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	19 457 r/r 0.00%~sektor +0.10% k/k 0.00%~sektor 0.00%	19 457 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	19 457 r/r 0.00%~sektor +0.01% k/k 0.00%~sektor 0.00%	19 457 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	19 457 r/r 0.00%~sektor 0.00% k/k -7.01%~sektor 0.00%	19 457 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	19 457 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	685	1 244 r/r +81.61%~sektor +56.09%	2 053 r/r +65.03%~sektor -0.56% k/k +25.80%~sektor -2.39%	2 295 r/r +11.79%~sektor +4.96% k/k +5.52%~sektor +9.56%	0 r/r -100.00%~sektor +3.57%	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	1 064	3 872 r/r +263.91%~sektor +52.11%	12 105 r/r +212.63%~sektor -8.76% k/k -15.94%~sektor -7.43%	10 391 r/r -14.16%~sektor +18.98% k/k -12.10%~sektor -4.11%	13 915 r/r +33.91%~sektor +30.60% k/k +3.48%~sektor +3.48%	6 798 r/r -51.15%~sektor -3.73% k/k -27.22%~sektor -8.46%	4 581 r/r -32.61%~sektor -5.23% k/k -20.79%~sektor -1.78%	4 413 r/r -3.67%~sektor +11.24% k/k -30.41%~sektor -0.44%	5 425 r/r +22.93%~sektor -2.17% k/k +0.65%~sektor -1.34%	3 837 r/r -29.27%~sektor +21.26% k/k -40.91%~sektor 0.00%	3 808 r/r -0.76%~sektor -3.24% k/k -22.90%~sektor -4.28%	5 700 r/r +49.68%~sektor +6.07% k/k +26.64%~sektor +1.47%	2 977 r/r -47.77%~sektor +9.31% k/k +25.08%~sektor +0.59%	2 031 r/r -31.78%~sektor -3.64% k/k -15.66%~sektor -2.12%	5 119 r/r +152.04%~sektor -5.37% k/k -3.72%~sektor +0.36%	4 390 r/r -14.24%~sektor -7.74% k/k -12.45%~sektor -5.30%	4 300 r/r -17.58%~sektor -4.77% k/k -2.05%~sektor -1.10%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	281	1 084 r/r +285.77%~sektor +66.38%	8 030 r/r +640.77%~sektor -11.08% k/k +2.86%~sektor -1.34%	6 361 r/r -20.78%~sektor -5.59% k/k -7.88%~sektor -5.93%	4 200 r/r -33.97%~sektor +9.70% k/k -11.39%~sektor -2.66%	1 800 r/r -57.14%~sektor -12.92% k/k -20.00%~sektor -13.76%	400 r/r -77.78%~sektor -14.22% k/k 0.00%~sektor -8.58%	0 r/r -100.00%~sektor -8.16%	0	0	0	0	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
Zobowiązania z tytułu leasingu finansowego	530	587 r/r +10.75%~sektor -36.13%	1 214 r/r +106.81%~sektor -32.33% k/k +14.31%~sektor -15.20%	429 r/r -64.66%~sektor -25.85% k/k -28.14%~sektor +8.71%	17 r/r -96.04%~sektor -12.40% k/k -73.44%~sektor -19.31%	0 r/r -100.00%~sektor -0.92%	0	100 k/k 0.00%~sektor +0.66%	0 r/r -100.00%~sektor -0.20%	0	0	0	2 390 k/k +1016.82%~sektor +3.98%	1 028 r/r -56.99%~sektor -7.23% k/k -40.95%~sektor -3.71%	3 316 r/r +222.57%~sektor -6.32% k/k -9.15%~sektor -3.86%	2 939 r/r -11.37%~sektor -5.54% k/k +0.41%~sektor -4.36%	3 254 r/r -1.21%~sektor -0.12% k/k +10.72%~sektor +1.48%
Inne zobowiązania długoterminowe	253	2 201 r/r +769.96%~sektor +88.98%	2 861 r/r +29.99%~sektor -14.49% k/k -48.28%~sektor -12.21%	3 601 r/r +25.87%~sektor -4.66% k/k -16.62%~sektor +4.30%	9 698 r/r +169.31%~sektor +20.71% k/k +12.21%~sektor -4.83%	4 998 r/r -48.46%~sektor +2.10% k/k -29.52%~sektor -10.27%	4 181 r/r -16.35%~sektor +4.28% k/k -22.33%~sektor -1.99%	4 313 r/r +3.16%~sektor +5.48% k/k -30.89%~sektor -0.56%	5 425 r/r +25.78%~sektor +10.97% k/k +0.65%~sektor +1.56%	3 837 r/r -29.27%~sektor +11.23% k/k -40.91%~sektor +0.30%	3 808 r/r -0.76%~sektor -1.50% k/k -22.90%~sektor -0.39%	5 700 r/r +49.68%~sektor +9.18% k/k +26.64%~sektor +6.03%	587 r/r -89.70%~sektor -8.12% k/k -72.90%~sektor -2.51%	1 003 r/r +70.87%~sektor +1.30% k/k +50.37%~sektor +3.16%	1 803 r/r +79.76%~sektor +7.48% k/k +8.16%~sektor +6.56%	1 451 r/r -19.52%~sektor -12.79% k/k -30.47%~sektor +3.72%	1 046 r/r -45.61%~sektor -14.35% k/k -27.91%~sektor 0.00%
Zobowiązania krótkoterminowe	20 322	47 253 r/r +132.52%~sektor +53.90%	67 661 r/r +43.19%~sektor +1.30% k/k +37.32%~sektor +6.80%	59 138 r/r -12.60%~sektor +12.77% k/k -0.41%~sektor +2.85%	64 168 r/r +8.51%~sektor +6.14% k/k +90.48%~sektor +7.72%	42 230 r/r -34.19%~sektor -4.18% k/k +44.90%~sektor +9.92%	41 146 r/r -2.57%~sektor +7.54% k/k +53.18%~sektor +3.40%	41 801 r/r +1.59%~sektor +4.65% k/k +48.57%~sektor +2.34%	37 341 r/r -10.67%~sektor +5.31% k/k +19.53%~sektor -0.10%	27 481 r/r -26.41%~sektor +9.46% k/k -7.27%~sektor +8.72%	24 055 r/r -12.47%~sektor +7.71% k/k -11.50%~sektor +1.23%	34 683 r/r +44.18%~sektor -2.87% k/k -8.95%~sektor -0.85%	45 501 r/r +31.19%~sektor +14.46% k/k -15.65%~sektor -0.56%	46 495 r/r +2.18%~sektor -2.68% k/k +45.81%~sektor +3.63%	57 177 r/r +22.97%~sektor +11.96% k/k -36.11%~sektor +5.70%	46 879 r/r -18.01%~sektor +2.74% k/k -24.52%~sektor +1.41%	39 825 r/r -54.04%~sektor +4.12% k/k -15.05%~sektor -0.98%
Z tytułu dostaw i usług	17 600	31 646 r/r +79.81%~sektor +18.66%	54 778 r/r +73.10%~sektor +7.73% k/k +47.92%~sektor -0.54%	46 127 r/r -15.79%~sektor +19.56% k/k -12.07%~sektor +0.12%	49 729 r/r +7.81%~sektor +8.55% k/k +106.65%~sektor +10.07%	34 781 r/r -30.06%~sektor -4.35% k/k +43.93%~sektor +16.31%	36 289 r/r +4.34%~sektor -0.92% k/k +58.16%~sektor +4.22%	37 585 r/r +3.57%~sektor +2.64% k/k +64.85%~sektor +4.22%	35 634 r/r -5.19%~sektor -5.50% k/k +38.11%~sektor +12.70%	16 791 r/r -52.88%~sektor +22.00% k/k -7.25%~sektor +14.85%	17 592 r/r +4.77%~sektor +6.18% k/k -1.62%~sektor +9.18%	29 909 r/r +70.01%~sektor +0.26% k/k +10.14%~sektor +7.21%	26 990 r/r -9.76%~sektor -5.82% k/k -21.45%~sektor -1.08%	18 852 r/r -30.15%~sektor -11.78% k/k +53.83%~sektor +13.48%	42 803 r/r +127.05%~sektor +13.74% k/k -37.47%~sektor +9.72%	27 421 r/r -35.94%~sektor +8.76% k/k -42.58%~sektor -2.63%	20 271 r/r -69.51%~sektor +15.44% k/k -26.07%~sektor -4.65%
Kredyty i pożyczki	798	11 559 r/r +1348.50%~sektor +94.48%	8 665 r/r -25.04%~sektor -3.90% k/k -13.32%~sektor -0.72%	6 259 r/r -27.77%~sektor +5.06% k/k +167.48%~sektor +18.11%	12 084 r/r +93.07%~sektor -2.35% k/k +42.30%~sektor +1.92%	1 800 r/r -85.10%~sektor +0.05% k/k -46.19%~sektor +8.14%	305 r/r -83.06%~sektor -10.23%	0 r/r -100.00%~sektor +2.56% k/k -100.00%~sektor -12.10%	0 k/k -100.00%~sektor -0.14%	8 447 k/k -16.49%~sektor -11.34%	5 136 r/r -39.20%~sektor +15.46% k/k -37.17%~sektor 0.00%	2 866 r/r -44.20%~sektor +1.50% k/k -70.22%~sektor +1.14%	11 316 r/r +294.84%~sektor -11.40% k/k +1.58%~sektor -4.72%	11 995 r/r +6.00%~sektor -12.10% k/k +58.14%~sektor -1.81%	6 329 r/r -47.24%~sektor -11.18% k/k -42.82%~sektor -2.30%	7 870 r/r +24.35%~sektor -1.34% k/k -11.66%~sektor -9.71%	7 305 r/r -45.09%~sektor -19.53% k/k -7.18%~sektor -3.32%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	712	1 011 r/r +41.99%~sektor -75.24% k/k +14.89%~sektor -18.02%	782 r/r -22.65%~sektor +0.93% k/k -8.75%~sektor +1.87%	398 r/r -49.10%~sektor +13.40% k/k -22.57%~sektor -6.76%	17 r/r -95.73%~sektor -2.54% k/k -73.44%~sektor -1.94%	0 r/r -100.00%~sektor +10.65%	100 k/k 0.00%~sektor 0.00%	100 r/r 0.00%~sektor +7.75% k/k 0.00%~sektor +1.83%	0 r/r -100.00%~sektor +3.62%	0	0	769 k/k +7590.00%~sektor +5.94%	871 r/r +13.26%~sektor -0.76% k/k +0.11%~sektor -0.06%	1 507 r/r +73.02%~sektor -0.25% k/k -0.99%~sektor +1.24%	1 208 r/r -19.84%~sektor -6.00% k/k -3.97%~sektor -3.32%	1 294 r/r -17.63%~sektor -6.78% k/k +7.12%~sektor -0.41%
Inne zobowiązania krótkoterminowe	1 924	3 336 r/r +73.39%~sektor +62.64%	3 207 r/r -3.87%~sektor -18.99% k/k +134.77%~sektor -17.95%	5 970 r/r +86.16%~sektor +9.40% k/k +60.05%~sektor +8.32%	1 957 r/r -67.22%~sektor +4.01% k/k +217.18%~sektor -4.15%	5 632 r/r +187.79%~sektor +12.10% k/k +258.73%~sektor -4.50%	4 552 r/r -19.18%~sektor +17.03% k/k +16.21%~sektor +4.23%	4 116 r/r -9.58%~sektor +3.02% k/k +476.47%~sektor +4.27%	1 607 r/r -60.96%~sektor +20.30% k/k -2.13%~sektor -4.66%	2 243 r/r +39.58%~sektor +13.33% k/k +58.52%~sektor +1.33%	1 327 r/r -40.84%~sektor +1.03% k/k +18.17%~sektor +15.88%	1 908 r/r +43.78%~sektor +10.90% k/k +45.43%~sektor +5.35%	6 426 r/r +236.79%~sektor +2.50% k/k -23.76%~sektor -0.69%	14 777 r/r +129.96%~sektor +10.64% k/k +32.20%~sektor +0.75%	6 538 r/r -55.76%~sektor +1.24% k/k -22.60%~sektor +1.81%	10 380 r/r +58.76%~sektor +17.42% k/k +148.21%~sektor +5.04%	10 955 r/r +106.82%~sektor +29.72% k/k +5.54%~sektor +0.59%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	34 798	94 412 r/r +171.31%~sektor +40.18%	135 222 r/r +43.23%~sektor +5.89% k/k +17.28%~sektor +5.35%	140 483 r/r +3.89%~sektor +15.87% k/k +1.95%~sektor +4.87%	149 735 r/r +6.59%~sektor +11.12% k/k +27.98%~sektor +3.78%	108 599 r/r -27.47%~sektor +4.94% k/k +5.46%~sektor +1.74%	106 943 r/r -1.52%~sektor +2.13% k/k +15.58%~sektor +0.23%	106 594 r/r -0.33%~sektor +5.49% k/k +11.50%~sektor +0.28%	103 760 r/r -2.66%~sektor +3.71% k/k +9.18%~sektor +0.65%	85 430 r/r -17.67%~sektor +10.15% k/k -7.58%~sektor +3.85%	74 774 r/r -12.47%~sektor +8.56% k/k -5.91%~sektor +3.53%	82 812 r/r +10.75%~sektor +5.06% k/k -3.15%~sektor -0.93%	78 150 r/r -5.63%~sektor +5.65% k/k -11.48%~sektor -1.59%	80 514 r/r +3.02%~sektor -0.56% k/k +25.62%~sektor -0.29%	101 032 r/r +25.48%~sektor +1.68% k/k -19.28%~sektor +1.30%	86 444 r/r -14.44%~sektor +2.44% k/k -14.91%~sektor +0.97%	77 600 r/r -40.67%~sektor +6.04% k/k -10.23%~sektor +1.14%

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