2004 (mar 05)	2005 (mar 06)	2006 (mar 07)	2007 (mar 08)	2008 (mar 09)	2009 (mar 10)	2010 (mar 11)	2011 (mar 12)	2012 (mar 13)	2013 (mar 14)	2014 (mar 15)	2015 (mar 16)	2016 (mar 17)	2017 (mar 18)	2018 (mar 19)	2019 (mar 20)	2020 (mar 21)	2021/Q2 (wrz 21)
Data publikacji	2005-05-12	2006-05-12	2007-05-14	2008-05-13	2009-05-14	2010-06-21	2011-06-20	2012-06-19	2013-06-19	2014-06-18	2015-06-19	2016-06-20	2017-06-19	2018-06-15	2019-06-19	2020-06-19	2021-06-18	2021-11-30
Aktywa trwałe	3 171	6 815 r/r +114.92%~sektor +14.88%	9 141 r/r +34.13%~sektor +84.07% k/k -1.57%~sektor +17.54%	9 503 r/r +3.96%~sektor +108.80% k/k +3.19%~sektor +3.13%	10 387 r/r +9.30%~sektor +21.19% k/k +13.32%~sektor +4.18%	11 081 r/r +6.68%~sektor +3.40% k/k +0.02%~sektor +0.23%	12 073 r/r +8.95%~sektor +8.18% k/k -4.65%~sektor +0.86%	9 858 r/r -18.35%~sektor +10.54% k/k -1.02%~sektor +2.35%	9 452 r/r -4.12%~sektor +4.11% k/k -3.15%~sektor +0.09%	7 552 r/r -20.10%~sektor +4.15% k/k -10.08%~sektor +0.36%	8 257 r/r +9.34%~sektor +3.33% k/k +31.92%~sektor +0.22%	10 387 r/r +25.80%~sektor +8.06% k/k +5.52%~sektor +1.24%	12 472 r/r +20.07%~sektor +12.12% k/k +3.43%~sektor +3.51%	9 677 r/r -22.41%~sektor +10.85% k/k +3.62%~sektor +2.07%	12 311 r/r +27.22%~sektor +4.24% k/k -2.62%~sektor +0.58%	11 011 r/r -10.56%~sektor +6.76% k/k -3.39%~sektor -1.00%	7 267 r/r -34.00%~sektor +4.36% k/k -13.76%~sektor +2.62%	7 658 r/r -17.48%~sektor +2.05% k/k +30.79%~sektor -0.03%
Wartości niematerialne i prawne	868	1 322 r/r +52.30%~sektor +8.50%	1 374 r/r +3.93%~sektor +3.93% k/k -8.22%~sektor +2.94%	1 098 r/r -20.09%~sektor +43.79% k/k -1.44%~sektor -0.10%	3 663 r/r +233.61%~sektor +33.71% k/k +59.26%~sektor +7.61%	4 684 r/r +27.87%~sektor -0.38% k/k +26.02%~sektor +1.73%	4 662 r/r -0.47%~sektor +6.76% k/k -1.71%~sektor +0.94%	3 879 r/r -16.80%~sektor +10.19% k/k -6.46%~sektor +0.41%	2 950 r/r -23.95%~sektor +0.32% k/k -8.53%~sektor -0.49%	1 894 r/r -35.80%~sektor -0.06% k/k -12.03%~sektor -0.32%	2 515 r/r +32.79%~sektor +1.58% k/k +80.16%~sektor -0.30%	1 311 r/r -47.87%~sektor +3.35% k/k -16.23%~sektor +0.06%	1 454 r/r +10.91%~sektor +11.98% k/k +47.46%~sektor +1.94%	2 633 r/r +81.09%~sektor +6.16% k/k +14.63%~sektor -0.03%	3 642 r/r +38.32%~sektor +0.60% k/k +5.47%~sektor -0.05%	5 075 r/r +39.35%~sektor +2.62% k/k +10.13%~sektor -0.92%	3 631 r/r -28.45%~sektor +1.72% k/k -15.77%~sektor -0.63%	3 061 r/r -33.80%~sektor +1.59% k/k -8.74%~sektor -0.10%
Wartość firmy	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	1 748	4 611 r/r +163.79%~sektor +16.62%	6 199 r/r +34.44%~sektor +59.07% k/k -2.18%~sektor -0.34%	5 330 r/r -14.02%~sektor +44.17% k/k -5.40%~sektor +4.03%	4 180 r/r -21.58%~sektor +16.51% k/k +5.21%~sektor -1.39%	2 515 r/r -39.83%~sektor -8.37% k/k -17.70%~sektor -3.20%	3 300 r/r +31.21%~sektor +9.77% k/k -6.62%~sektor +1.12%	2 782 r/r -15.70%~sektor +4.66% k/k +9.83%~sektor +2.45%	2 449 r/r -11.97%~sektor +3.88% k/k -5.59%~sektor -0.54%	1 780 r/r -27.32%~sektor +2.27% k/k -10.42%~sektor -0.58%	1 110 r/r -37.64%~sektor -0.35% k/k +5.71%~sektor -1.34%	3 093 r/r +178.65%~sektor +7.18% k/k +22.98%~sektor +1.26%	3 325 r/r +7.50%~sektor +0.70% k/k +22.29%~sektor +1.04%	2 336 r/r -29.74%~sektor +1.56% k/k -7.92%~sektor -1.60%	1 800 r/r -22.95%~sektor +1.46% k/k +7.21%~sektor -2.24%	1 029 r/r -42.83%~sektor +34.71% k/k -25.97%~sektor -1.68%	624 r/r -39.36%~sektor -1.82% k/k -5.02%~sektor -0.02%	562 r/r -25.76%~sektor -0.92% k/k -1.06%~sektor -2.98%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	0	0	795 k/k -10.57%~sektor 0.00%	665 r/r -16.35%~sektor -8.18% k/k -25.70%~sektor 0.00%	800 r/r +20.30%~sektor +10.32% k/k +21.03%~sektor +5.83%	1 714 r/r +114.25%~sektor +0.08% k/k +21.13%~sektor 0.00%	1 794 r/r +4.67%~sektor 0.00% k/k -23.59%~sektor -12.62%	1 016 r/r -43.37%~sektor -0.08% k/k -34.07%~sektor -5.78%	1 140 r/r +12.20%~sektor 0.00% k/k +19.00%~sektor 0.00%	543 r/r -52.37%~sektor -1.70% k/k -12.42%~sektor 0.00%	17 r/r -96.87%~sektor 0.00% k/k -90.50%~sektor 0.00%	0 r/r -100.00%~sektor +10.52%	0	0	1 040
Inwestycje długoterminowe	365	375 r/r +2.74%~sektor +1.37%	859 r/r +129.07%~sektor +129.07% k/k +0.59%~sektor +76.42%	1 586 r/r +84.63%~sektor -31.41% k/k +45.77%~sektor 0.00%	1 311 r/r -17.34%~sektor 0.00% k/k -15.36%~sektor -1.89%	1 133 r/r -13.58%~sektor -0.04% k/k -6.29%~sektor -0.04%	781 r/r -31.07%~sektor 0.00% k/k -21.74%~sektor +0.07%	781 r/r 0.00%~sektor -0.80% k/k +1.17%~sektor 0.00%	554 r/r -29.07%~sektor -0.24% k/k -16.82%~sektor -3.80%	490 r/r -11.55%~sektor +4.24% k/k 0.00%~sektor 0.00%	490 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -0.15%	490 r/r 0.00%~sektor -0.05% k/k 0.00%~sektor -2.82%	490 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 000 r/r +104.08%~sektor 0.00%	2 640 r/r +164.00%~sektor -0.87% k/k 0.00%~sektor +0.04%	2 640 r/r 0.00%~sektor +1.46% k/k 0.00%~sektor 0.00%	2 080 r/r -21.21%~sektor +9.17% k/k -21.21%~sektor 0.00%	1 647 r/r -37.61%~sektor 0.00% k/k +183.97%~sektor 0.00%
Pozostałe aktywa trwałe	190	507 r/r +166.84%~sektor +22.40%	709 r/r +39.84%~sektor +33.72% k/k +18.36%~sektor +18.36%	1 489 r/r +110.01%~sektor +49.82% k/k +8.45%~sektor +7.00%	1 233 r/r -17.19%~sektor +77.28% k/k -8.26%~sektor +11.80%	1 954 r/r +58.48%~sektor -0.58% k/k -11.50%~sektor -0.76%	2 665 r/r +36.39%~sektor +18.00% k/k +6.94%~sektor +5.95%	1 616 r/r -39.36%~sektor +25.72% k/k -12.51%~sektor +39.96%	1 785 r/r +10.46%~sektor 0.00% k/k -3.98%~sektor +6.80%	1 594 r/r -10.70%~sektor +20.00% k/k +12.17%~sektor +10.03%	3 126 r/r +96.11%~sektor +15.03% k/k +75.42%~sektor +24.79%	4 353 r/r +39.25%~sektor +8.93% k/k +0.86%~sektor +14.02%	6 660 r/r +53.00%~sektor +19.04% k/k -8.05%~sektor +8.71%	3 691 r/r -44.58%~sektor +6.60% k/k -14.68%~sektor +6.53%	4 229 r/r +14.58%~sektor -4.30% k/k -13.16%~sektor -3.44%	2 267 r/r -46.39%~sektor +7.17% k/k -17.83%~sektor +7.98%	932 r/r -58.89%~sektor +16.69% k/k +13.94%~sektor +12.78%	1 348 r/r +7.07%~sektor +11.21% k/k -0.37%~sektor -1.93%
Aktywa obrotowe	24 421	32 570 r/r +33.37%~sektor +31.15%	26 627 r/r -18.25%~sektor +21.91% k/k -23.85%~sektor +22.86%	42 288 r/r +58.82%~sektor +85.50% k/k -11.22%~sektor +14.07%	31 690 r/r -25.06%~sektor +4.99% k/k -17.34%~sektor +5.52%	24 856 r/r -21.57%~sektor -0.92% k/k -45.22%~sektor +7.84%	24 814 r/r -0.17%~sektor +16.18% k/k -32.57%~sektor +16.51%	24 964 r/r +0.60%~sektor +17.44% k/k -28.46%~sektor +12.30%	30 239 r/r +21.13%~sektor +6.91% k/k -17.03%~sektor +12.10%	34 282 r/r +13.37%~sektor +9.62% k/k -5.72%~sektor +13.58%	47 964 r/r +39.91%~sektor +10.79% k/k +14.31%~sektor +15.00%	44 587 r/r -7.04%~sektor +15.22% k/k -32.39%~sektor +9.57%	39 829 r/r -10.67%~sektor +9.85% k/k -33.55%~sektor +14.05%	48 082 r/r +20.72%~sektor +3.08% k/k -40.84%~sektor +7.98%	27 968 r/r -41.83%~sektor +14.85% k/k -30.10%~sektor +8.05%	28 019 r/r +0.18%~sektor +13.80% k/k -17.84%~sektor +12.26%	31 883 r/r +13.79%~sektor +20.89% k/k -22.37%~sektor +8.25%	44 824 r/r +46.10%~sektor +20.66% k/k +53.91%~sektor +3.65%
Zapasy	3 284	3 059 r/r -6.85%~sektor -0.99%	2 390 r/r -21.87%~sektor -7.54% k/k -31.95%~sektor -0.58%	7 405 r/r +209.83%~sektor +108.92% k/k -34.38%~sektor -3.48%	2 801 r/r -62.17%~sektor 0.00% k/k +6.50%~sektor -1.37%	817 r/r -70.83%~sektor -30.43% k/k -48.09%~sektor -32.29%	1 678 r/r +105.39%~sektor +48.21% k/k -37.87%~sektor -2.02%	485 r/r -71.10%~sektor +10.59% k/k -87.29%~sektor -14.99%	1 697 r/r +249.90%~sektor +6.98% k/k -81.00%~sektor -8.21%	364 r/r -78.55%~sektor +9.39% k/k -18.93%~sektor -11.07%	425 r/r +16.76%~sektor -8.80% k/k -94.19%~sektor -15.66%	6 860 r/r +1514.12%~sektor +3.15% k/k +67.56%~sektor -8.74%	252 r/r -96.33%~sektor -7.38% k/k -76.00%~sektor -19.97%	2 462 r/r +876.98%~sektor +15.74% k/k +2.97%~sektor -1.06%	778 r/r -68.40%~sektor -16.76% k/k +184.98%~sektor -13.86%	501 r/r -35.60%~sektor +6.67% k/k +13.09%~sektor -18.88%	1 002 r/r +100.00%~sektor -2.89% k/k +9.27%~sektor -10.20%	2 503 r/r +126.93%~sektor +24.67% k/k +476.73%~sektor 0.00%
Należności krótkoterminowe	13 733	23 950 r/r +74.40%~sektor +37.84%	16 693 r/r -30.30%~sektor +18.05% k/k -35.02%~sektor +23.14%	25 058 r/r +50.11%~sektor +84.58% k/k -13.06%~sektor +42.56%	12 072 r/r -51.82%~sektor +16.03% k/k -44.00%~sektor +5.28%	8 639 r/r -28.44%~sektor +2.11% k/k -68.66%~sektor +16.76%	11 625 r/r +34.56%~sektor +28.05% k/k -35.82%~sektor +15.33%	14 192 r/r +22.08%~sektor +25.74% k/k -15.90%~sektor +12.91%	11 748 r/r -17.22%~sektor +13.42% k/k -22.21%~sektor +13.59%	16 876 r/r +43.65%~sektor +17.14% k/k -7.11%~sektor +14.26%	21 529 r/r +27.57%~sektor +22.87% k/k +41.40%~sektor +17.15%	16 881 r/r -21.59%~sektor -7.86% k/k -38.38%~sektor +3.42%	11 621 r/r -31.16%~sektor +8.23% k/k -48.75%~sektor +17.08%	22 345 r/r +92.28%~sektor +12.22% k/k -54.39%~sektor +21.10%	14 030 r/r -37.21%~sektor +4.45% k/k -34.04%~sektor +3.39%	13 908 r/r -0.87%~sektor +33.45% k/k -38.05%~sektor +11.07%	15 962 r/r +14.77%~sektor +9.63% k/k -20.38%~sektor +3.42%	29 908 r/r +287.11%~sektor +17.55% k/k +109.90%~sektor +1.63%
Inwestycje krótkoterminowe	7 214	5 223 r/r -27.60%~sektor +16.09%	4 225 r/r -19.11%~sektor +26.13% k/k -12.16%~sektor +45.56%	2 778 r/r -34.25%~sektor +54.77% k/k +394.31%~sektor +67.96%	5 655 r/r +103.56%~sektor +4.07% k/k +5.48%~sektor +10.43%	4 899 r/r -13.37%~sektor -4.98% k/k -15.27%~sektor +17.66%	511 r/r -89.57%~sektor -3.75% k/k -90.44%~sektor +18.29%	3 524 r/r +589.63%~sektor +15.40% k/k -53.53%~sektor +18.34%	7 279 r/r +106.56%~sektor -2.90% k/k +72.90%~sektor +20.57%	10 138 r/r +39.28%~sektor +8.20% k/k -8.00%~sektor +19.56%	8 779 r/r -13.41%~sektor +10.93% k/k +48.82%~sektor +10.74%	7 425 r/r -15.42%~sektor +39.38% k/k -63.67%~sektor +30.36%	3 605 r/r -51.45%~sektor +5.87% k/k -72.51%~sektor +9.06%	5 475 r/r +51.87%~sektor -7.28% k/k -61.57%~sektor +3.80%	4 338 r/r -20.77%~sektor +18.74% k/k -51.95%~sektor +10.57%	5 251 r/r +21.05%~sektor +21.06% k/k +31.70%~sektor +14.56%	12 372 r/r +135.61%~sektor +83.62% k/k -16.59%~sektor +15.47%	9 250 r/r -32.32%~sektor +25.98% k/k -13.60%~sektor -5.42%
Środki pieniężne i inne aktywa pieniężne	7 035	5 205 r/r -26.01%~sektor +31.84%	4 195 r/r -19.40%~sektor +0.78% k/k -12.20%~sektor +50.90%	2 602 r/r -37.97%~sektor +62.42% k/k +413.21%~sektor +108.16%	5 309 r/r +104.04%~sektor +4.07% k/k +4.82%~sektor +25.20%	4 899 r/r -7.72%~sektor -6.78% k/k -15.27%~sektor +18.36%	511 r/r -89.57%~sektor -2.65% k/k -90.44%~sektor +18.64%	3 524 r/r +589.63%~sektor +8.36% k/k -53.53%~sektor +21.35%	7 279 r/r +106.56%~sektor +3.75% k/k +72.90%~sektor +13.55%	10 138 r/r +39.28%~sektor +10.38% k/k -8.00%~sektor +17.58%	8 779 r/r -13.41%~sektor +15.77% k/k +48.82%~sektor +14.51%	7 425 r/r -15.42%~sektor +31.79% k/k -63.67%~sektor +31.99%	3 605 r/r -51.45%~sektor -1.22% k/k -72.51%~sektor +21.72%	5 121 r/r +42.05%~sektor -5.54% k/k -64.05%~sektor +3.92%	4 338 r/r -15.29%~sektor +7.51% k/k -51.95%~sektor +15.51%	5 251 r/r +21.05%~sektor +20.33% k/k +31.70%~sektor +14.56%	12 372 r/r +135.61%~sektor +115.26% k/k -16.59%~sektor +15.79%	9 250 r/r -32.32%~sektor +26.85% k/k -13.60%~sektor -1.41%
Pozostałe aktywa obrotowe	190	338 r/r +77.89%~sektor +77.89%	3 319 r/r +881.95%~sektor +96.44% k/k +247.54%~sektor +25.99%	7 047 r/r +112.32%~sektor +57.16% k/k +1.18%~sektor +3.12%	11 162 r/r +58.39%~sektor +48.12% k/k +26.97%~sektor -15.34%	10 501 r/r -5.92%~sektor -4.91% k/k +0.46%~sektor -16.01%	11 000 r/r +4.75%~sektor +19.26% k/k +3.38%~sektor -2.90%	6 763 r/r -38.52%~sektor +15.19% k/k +2.13%~sektor -9.14%	9 515 r/r +40.69%~sektor +7.25% k/k +16.04%~sektor +0.47%	6 904 r/r -27.44%~sektor +3.56% k/k +2.66%~sektor -6.40%	17 231 r/r +149.58%~sektor 0.00% k/k +27.50%~sektor +0.69%	13 421 r/r -22.11%~sektor +16.23% k/k -4.29%~sektor +4.42%	24 351 r/r +81.44%~sektor +22.18% k/k +5.42%~sektor +15.18%	17 800 r/r -26.90%~sektor +22.50% k/k +13.76%~sektor -7.14%	8 822 r/r -50.44%~sektor -0.26% k/k -6.55%~sektor +2.70%	8 359 r/r -5.25%~sektor +10.80% k/k +15.74%~sektor -7.53%	2 547 r/r -69.53%~sektor +2.03% k/k -51.71%~sektor -2.85%	3 163 r/r -61.35%~sektor +0.72% k/k -15.29%~sektor -3.32%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	27 592	39 385 r/r +42.74%~sektor +29.25%	35 768 r/r -9.18%~sektor +33.07% k/k -19.17%~sektor +11.75%	51 791 r/r +44.80%~sektor +93.00% k/k -8.89%~sektor +12.28%	42 077 r/r -18.76%~sektor +6.81% k/k -11.43%~sektor +4.14%	35 937 r/r -14.59%~sektor +1.96% k/k -36.34%~sektor +6.46%	36 887 r/r +2.64%~sektor +15.08% k/k -25.42%~sektor +8.77%	34 822 r/r -5.60%~sektor +13.64% k/k -22.37%~sektor +7.86%	39 691 r/r +13.98%~sektor +9.55% k/k -14.09%~sektor +6.64%	41 834 r/r +5.40%~sektor +7.75% k/k -6.54%~sektor +4.57%	56 221 r/r +34.39%~sektor +12.66% k/k +16.60%~sektor +8.26%	54 974 r/r -2.22%~sektor +7.25% k/k -27.47%~sektor +4.98%	52 301 r/r -4.86%~sektor +10.73% k/k -27.36%~sektor +8.74%	57 759 r/r +10.44%~sektor +6.57% k/k -36.26%~sektor +4.74%	40 279 r/r -30.26%~sektor +9.26% k/k -23.50%~sektor +3.99%	39 030 r/r -3.10%~sektor +9.96% k/k -14.22%~sektor +5.71%	39 150 r/r +0.31%~sektor +19.70% k/k -20.90%~sektor +5.65%	52 482 r/r +31.33%~sektor +12.17% k/k +50.04%~sektor +1.49%
Kapitał własny akcjonariuszy jednostki dominującej	21 465	21 559 r/r +0.44%~sektor +12.60%	22 008 r/r +2.08%~sektor +19.93% k/k +0.96%~sektor +4.82%	23 210 r/r +5.46%~sektor +139.64% k/k +4.41%~sektor +6.44%	22 905 r/r -1.31%~sektor +3.65% k/k -1.24%~sektor +2.89%	19 481 r/r -14.95%~sektor +0.54% k/k -7.61%~sektor +1.71%	16 712 r/r -14.21%~sektor +6.00% k/k -8.15%~sektor +3.55%	18 337 r/r +9.72%~sektor +16.15% k/k -2.11%~sektor +3.42%	18 829 r/r +2.68%~sektor +5.88% k/k +5.43%~sektor +3.02%	19 805 r/r +5.18%~sektor +7.14% k/k +0.44%~sektor +1.19%	19 488 r/r -1.60%~sektor +5.49% k/k -2.51%~sektor +3.20%	19 796 r/r +1.58%~sektor +2.82% k/k -0.72%~sektor +2.10%	18 607 r/r -6.01%~sektor +10.80% k/k -6.04%~sektor +6.09%	21 063 r/r +13.20%~sektor +5.12% k/k +2.69%~sektor +1.74%	20 679 r/r -1.82%~sektor +5.71% k/k +5.46%~sektor +3.63%	20 551 r/r -0.62%~sektor +4.55% k/k +7.25%~sektor +1.68%	17 685 r/r -13.95%~sektor +19.02% k/k -17.03%~sektor +5.28%	18 854 r/r -9.67%~sektor +10.14% k/k +2.60%~sektor -2.37%
Kapitał (fundusz) podstawowy	2 020	2 020 r/r 0.00%~sektor +0.14%	2 020 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 020 r/r 0.00%~sektor +36.20% k/k 0.00%~sektor 0.00%	2 020 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 020 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 020 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 020 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 020 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 020 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 020 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 020 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 020 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 020 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 020 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 020 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 020 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 020 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	0	0
Kapitał (fundusz) zapasowy	16 993	18 942 r/r +11.47%~sektor +5.01%	18 996 r/r +0.29%~sektor +1.20% k/k 0.00%~sektor 0.00%	18 877 r/r -0.63%~sektor +68.97% k/k 0.00%~sektor 0.00%	20 382 r/r +7.97%~sektor +12.38% k/k 0.00%~sektor 0.00%	20 419 r/r +0.18%~sektor 0.00% k/k 0.00%~sektor 0.00%	20 419 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	17 650 r/r -13.56%~sektor 0.00% k/k 0.00%~sektor 0.00%	17 650 r/r 0.00%~sektor +0.23% k/k 0.00%~sektor 0.00%	17 650 r/r 0.00%~sektor +1.40% k/k 0.00%~sektor 0.00%	17 650 r/r 0.00%~sektor +2.08% k/k 0.00%~sektor 0.00%	17 650 r/r 0.00%~sektor +1.99% k/k 0.00%~sektor 0.00%	16 160 r/r -8.44%~sektor +2.81% k/k 0.00%~sektor 0.00%	16 486 r/r +2.02%~sektor +2.12% k/k 0.00%~sektor 0.00%	17 528 r/r +6.32%~sektor +4.23% k/k 0.00%~sektor 0.00%	18 053 r/r +3.00%~sektor +1.34% k/k 0.00%~sektor 0.00%	18 531 r/r +2.65%~sektor +0.39% k/k +0.01%~sektor 0.00%	15 665 r/r -15.46%~sektor 0.00% k/k -15.47%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	0	1 469	1 615 r/r +9.94%~sektor +100.00% k/k -4.83%~sektor +11.46%	1 850 r/r +14.55%~sektor +32.32% k/k -6.71%~sektor +4.47%	1 662 r/r -10.16%~sektor +9.82% k/k +5.66%~sektor +5.66%	771 r/r -53.61%~sektor -23.10% k/k -44.05%~sektor -2.73%	405 r/r -47.47%~sektor -3.31% k/k -35.82%~sektor -2.97%	499 r/r +23.21%~sektor -8.46% k/k +88.30%~sektor +6.73%	1 450 r/r +190.58%~sektor -1.66% k/k +287.70%~sektor -5.30%	1 202 r/r -17.10%~sektor -3.51% k/k -24.40%~sektor -7.37%	3 568 r/r +196.84%~sektor +4.20%	1 849 r/r -48.18%~sektor +4.79% k/k -20.78%~sektor -0.24%	0 r/r -100.00%~sektor +2.78% k/k -100.00%~sektor -1.62%	0	397	52 r/r -86.90%~sektor +14.24% k/k -86.56%~sektor -4.51%	0 r/r -100.00%~sektor -0.56% k/k -100.00%~sektor +1.44%	656 k/k -25.03%~sektor -7.12%
Z tytułu dostaw i usług				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	0	0	0	0
Z tytułu emisji dłużnych papierów wartościowych				0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego				1 850 k/k -6.71%~sektor +0.16%	1 662 r/r -10.16%~sektor +40.31% k/k +5.66%~sektor -13.42%	771 r/r -53.61%~sektor -46.47% k/k -44.05%~sektor -18.04%	405 r/r -47.47%~sektor -13.16% k/k -35.82%~sektor -6.68%	499 r/r +23.21%~sektor -9.14% k/k +88.30%~sektor +9.11%	1 250 r/r +150.50%~sektor +20.56% k/k +234.22%~sektor -11.52%	1 202 r/r -3.84%~sektor -4.14% k/k -24.40%~sektor -11.30%	3 568 r/r +196.84%~sektor -13.69%	1 849 r/r -48.18%~sektor -0.78% k/k -20.78%~sektor -6.70%	0 r/r -100.00%~sektor -10.20% k/k -100.00%~sektor -6.01%	0	397	52 r/r -86.90%~sektor +41.33% k/k -86.56%~sektor -8.88%	0 r/r -100.00%~sektor -11.56% k/k -100.00%~sektor -4.61%
Inne zobowiązania długoterminowe				0	0	0	0	0	200	0 r/r -100.00%~sektor -22.60%	0	0	0	0	0	0	0
Zobowiązania krótkoterminowe	5 409	14 250 r/r +163.45%~sektor +0.88%	10 446 r/r -26.69%~sektor +19.51% k/k -42.42%~sektor +42.47%	21 973 r/r +110.35%~sektor +105.02% k/k -21.22%~sektor +33.24%	9 699 r/r -55.86%~sektor +0.72% k/k -37.87%~sektor +11.57%	8 529 r/r -12.06%~sektor -5.22% k/k -65.96%~sektor +25.80%	11 898 r/r +39.50%~sektor +19.50% k/k -43.95%~sektor +26.49%	9 795 r/r -17.68%~sektor +13.56% k/k -45.72%~sektor +20.46%	13 414 r/r +36.95%~sektor +9.24% k/k -39.24%~sektor +23.80%	9 239 r/r -31.12%~sektor +16.77% k/k -19.32%~sektor +25.90%	20 480 r/r +121.67%~sektor +8.37% k/k +26.62%~sektor +16.89%	20 851 r/r +1.81%~sektor +15.24% k/k -47.83%~sektor +15.54%	12 813 r/r -38.55%~sektor +8.17% k/k -47.56%~sektor +13.46%	20 303 r/r +58.46%~sektor +13.76% k/k -56.11%~sektor +19.60%	13 174 r/r -35.11%~sektor +12.45% k/k -46.73%~sektor +3.51%	14 801 r/r +12.35%~sektor +13.65% k/k +276.90%~sektor +8.89%	18 003 r/r +21.63%~sektor +12.77% k/k -26.24%~sektor +5.62%	28 449 r/r +76.71%~sektor +11.21% k/k +144.68%~sektor +3.22%
Z tytułu dostaw i usług				20 437	8 330 r/r -59.24%~sektor +16.64%	6 723 r/r -19.29%~sektor -3.26%	9 913 r/r +47.45%~sektor +25.71%	7 671 r/r -22.62%~sektor +6.98%	11 456 r/r +49.34%~sektor +8.45%	5 111 r/r -55.39%~sektor +19.79%	13 191 r/r +158.09%~sektor +15.09%	13 300 r/r +0.83%~sektor +9.93%	7 749 r/r -41.74%~sektor +20.37%	19 016 r/r +145.40%~sektor +13.52%	12 423 r/r -34.67%~sektor +20.48%	14 672 r/r +18.10%~sektor +19.02%	13 852 r/r -5.59%~sektor +29.92%
Kredyty i pożyczki				0	0	0	0	0	0	0	4 671	6 616 r/r +41.64%~sektor -9.21%	4 107 r/r -37.92%~sektor +10.67%	0 r/r -100.00%~sektor -3.79%	0	0	3 500
Z tytułu emisji dłużnych papierów wartościowych				0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego				419	544 r/r +29.83%~sektor +14.88%	795 r/r +46.14%~sektor -8.81%	355 r/r -55.35%~sektor -5.31%	480 r/r +35.21%~sektor +20.46%	818 r/r +70.42%~sektor +15.48%	1 016 r/r +24.21%~sektor +5.02%	23 r/r -97.74%~sektor -5.73%	62 r/r +169.57%~sektor +7.90%	3 r/r -95.16%~sektor +1.56%	0 r/r -100.00%~sektor -12.33%	41	4 r/r -90.24%~sektor +51.31%	45 r/r +1025.00%~sektor +12.90%
Inne zobowiązania krótkoterminowe				1 117	825 r/r -26.14%~sektor +19.52%	1 011 r/r +22.55%~sektor +9.11%	1 630 r/r +61.23%~sektor +8.25%	1 644 r/r +0.86%~sektor +6.79%	1 140 r/r -30.66%~sektor +11.25%	3 112 r/r +172.98%~sektor +27.06%	2 595 r/r -16.61%~sektor +13.10%	873 r/r -66.36%~sektor +7.70%	954 r/r +9.28%~sektor -0.83%	1 287 r/r +34.91%~sektor -2.70%	710 r/r -44.83%~sektor +17.33%	125 r/r -82.39%~sektor +12.90%	606 r/r +384.80%~sektor +29.33%
Rozliczenia międzyokresowe	718	2 107 r/r +193.45%~sektor +37.00%	1 699 r/r -19.36%~sektor -19.36% k/k -35.05%~sektor -36.04%	4 758 r/r +180.05%~sektor -39.08% k/k +0.38%~sektor +24.84%	7 811 r/r +64.17%~sektor +64.17% k/k +9.55%~sektor +61.31%	7 156 r/r -8.39%~sektor +34.18% k/k -19.86%~sektor +12.61%	7 872 r/r +10.01%~sektor +53.26% k/k -16.34%~sektor +48.14%	6 191 r/r -21.35%~sektor +45.41% k/k -20.77%~sektor +7.02%	5 998 r/r -3.12%~sektor -5.50% k/k +1.80%~sektor +1.27%	11 588 r/r +93.20%~sektor -4.10% k/k -3.45%~sektor +23.88%	12 685 r/r +9.47%~sektor +50.00% k/k +5.22%~sektor +44.99%	12 478 r/r -1.63%~sektor -36.17% k/k -7.95%~sektor -40.70%	20 881 r/r +67.34%~sektor +34.58% k/k -23.50%~sektor +4.27%	16 393 r/r -21.49%~sektor +2.55% k/k -31.25%~sektor +24.55%	6 029 r/r -63.22%~sektor -100.00% k/k -27.49%~sektor -13.06%	3 626 r/r -39.86%~sektor -39.86% k/k -83.54%~sektor -3.60%	3 462 r/r -4.52%~sektor +5.96% k/k -7.28%~sektor -15.08%	4 523 r/r +51.32%~sektor +26.92% k/k +10.34%~sektor +1.50%
Pasywa razem	27 592	39 385 r/r +42.74%~sektor +29.25%	35 768 r/r -9.18%~sektor +33.07% k/k -19.17%~sektor +11.75%	51 791 r/r +44.80%~sektor +93.00% k/k -8.89%~sektor +12.28%	42 077 r/r -18.76%~sektor +6.81% k/k -11.43%~sektor +4.14%	35 937 r/r -14.59%~sektor +1.96% k/k -36.34%~sektor +6.46%	36 887 r/r +2.64%~sektor +15.08% k/k -25.42%~sektor +8.77%	34 822 r/r -5.60%~sektor +13.64% k/k -22.37%~sektor +8.16%	39 691 r/r +13.98%~sektor +9.55% k/k -14.09%~sektor +6.64%	41 834 r/r +5.40%~sektor +7.75% k/k -6.54%~sektor +4.57%	56 221 r/r +34.39%~sektor +12.66% k/k +16.60%~sektor +8.26%	54 974 r/r -2.22%~sektor +7.25% k/k -27.47%~sektor +4.98%	52 301 r/r -4.86%~sektor +10.73% k/k -27.36%~sektor +8.74%	57 759 r/r +10.44%~sektor +6.57% k/k -36.26%~sektor +4.74%	40 279 r/r -30.26%~sektor +9.26% k/k -23.50%~sektor +3.99%	39 030 r/r -3.10%~sektor +9.96% k/k -14.22%~sektor +5.71%	39 150 r/r +0.31%~sektor +19.70% k/k -20.90%~sektor +5.65%	52 482 r/r +31.33%~sektor +12.17% k/k +50.04%~sektor +1.49%

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