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	2009-02-14	2010-02-26	2011-03-01	2012-02-28	2013-02-28	2014-02-28	2015-02-25	2016-02-29	2017-04-28	2018-04-26	2019-04-24	2020-05-13	2021-04-30	2022-04-29	2023-03-01	2023-05-30
Aktywa trwałe	9 821	8 995 r/r -8.41%~sektor -0.50% k/k -2.98%~sektor -1.50%	23 157 r/r +157.44%~sektor +2.28% k/k +66.78%~sektor -0.47%	35 306 r/r +52.46%~sektor +12.11% k/k +1.85%~sektor +1.27%	34 736 r/r -1.61%~sektor +1.77% k/k -0.90%~sektor -0.35%	31 375 r/r -9.68%~sektor +4.43% k/k -7.51%~sektor +3.99%	29 527 r/r -5.89%~sektor +2.80% k/k -2.41%~sektor +1.25%	52 842 r/r +78.96%~sektor +11.36% k/k +71.45%~sektor +4.39%	53 525 r/r +1.29%~sektor +3.59% k/k -1.48%~sektor +0.62%	62 977 r/r +17.66%~sektor +0.34% k/k +0.15%~sektor +0.15%	63 108 r/r +0.21%~sektor +3.38% k/k -0.40%~sektor -0.40%	100 515 r/r +59.27%~sektor +12.08% k/k +2.26%~sektor +0.92%	114 637 r/r +14.05%~sektor +8.35% k/k +2.64%~sektor +1.08%	136 461 r/r +19.04%~sektor +19.04% k/k +16.92%~sektor +6.04%	140 760 r/r +3.15%~sektor +5.19% k/k +1.31%~sektor +1.22%	144 285 r/r +2.85%~sektor +7.08% k/k +2.50%~sektor +1.13%
Wartości niematerialne i prawne	5 568	5 323 r/r -4.40%~sektor -1.96% k/k -0.95%~sektor +0.05%	9 783 r/r +83.79%~sektor +1.07% k/k +12.10%~sektor +0.28%	14 054 r/r +43.66%~sektor +4.08% k/k -0.70%~sektor -0.58%	13 833 r/r -1.57%~sektor -1.57% k/k -0.23%~sektor -0.23%	13 546 r/r -2.07%~sektor -4.32% k/k -0.70%~sektor -0.62%	13 055 r/r -3.62%~sektor +3.03% k/k -0.54%~sektor +0.97%	32 230 r/r +146.88%~sektor +34.20% k/k +149.52%~sektor +4.98%	31 953 r/r -0.86%~sektor -0.06% k/k -0.17%~sektor +2.32%	31 734 r/r -0.69%~sektor -1.23% k/k -0.11%~sektor -0.11%	31 675 r/r -0.19%~sektor -0.19% k/k -0.11%~sektor -0.52%	38 322 r/r +20.99%~sektor 0.00% k/k +3.30%~sektor -0.15%	40 238 r/r +5.00%~sektor +5.00% k/k -1.34%~sektor -0.54%	40 755 r/r +1.28%~sektor -1.61% k/k +1.95%~sektor -0.46%	40 501 r/r -0.62%~sektor -0.62% k/k -0.02%~sektor -0.02%	40 426 r/r -0.61%~sektor +9.76% k/k -0.19%~sektor -0.19%
Wartość firmy	3 781	3 781 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +0.38%	8 407 r/r +122.35%~sektor 0.00% k/k +14.91%~sektor +0.41%	12 597 r/r +49.84%~sektor +1.40% k/k 0.00%~sektor 0.00%	12 597 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 597 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	12 597 r/r 0.00%~sektor +2.82% k/k 0.00%~sektor 0.00%	31 184 r/r +147.55%~sektor +5.90% k/k +147.55%~sektor +1.29%	31 183 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	31 183 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	31 183 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +0.33%	36 231 r/r +16.19%~sektor 0.00% k/k +3.52%~sektor 0.00%	38 517 r/r +6.31%~sektor +5.33% k/k 0.00%~sektor 0.00%	38 517 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	38 517 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	38 517 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	3 858	3 350 r/r -13.17%~sektor -3.46% k/k -6.53%~sektor 0.00%	12 966 r/r +287.04%~sektor +4.62% k/k +236.26%~sektor +2.13%	20 066 r/r +54.76%~sektor +6.76% k/k +2.98%~sektor +2.08%	18 108 r/r -9.76%~sektor -2.37% k/k -4.50%~sektor -0.62%	15 958 r/r -11.87%~sektor +1.76% k/k -3.18%~sektor +0.16%	15 087 r/r -5.46%~sektor +1.36% k/k -0.09%~sektor -0.90%	18 739 r/r +24.21%~sektor +7.34% k/k +15.79%~sektor +1.15%	18 903 r/r +0.88%~sektor +2.84% k/k +0.54%~sektor -0.10%	27 650 r/r +46.27%~sektor -1.50% k/k +1.65%~sektor -0.86%	27 963 r/r +1.13%~sektor +2.78% k/k +0.66%~sektor +0.41%	50 919 r/r +82.09%~sektor +5.04% k/k +2.31%~sektor +0.37%	58 745 r/r +15.37%~sektor +2.43% k/k +5.19%~sektor +1.04%	79 624 r/r +35.54%~sektor +1.08% k/k +35.70%~sektor +1.35%	80 598 r/r +1.22%~sektor +1.22% k/k +1.40%~sektor +1.40%	83 029 r/r +1.54%~sektor +5.80% k/k +3.02%~sektor +0.14%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	0	0	0	124 k/k 0.00%~sektor -0.85%	112 r/r -9.68%~sektor -7.36% k/k -9.68%~sektor -0.18%	0 r/r -100.00%~sektor +5.36%	29 k/k 0.00%~sektor -2.19%	29 r/r 0.00%~sektor +13.41% k/k 0.00%~sektor 0.00%	31 r/r +6.90%~sektor -29.36% k/k -68.37%~sektor -8.48%	161 r/r +419.35%~sektor +18.66% k/k 0.00%~sektor 0.00%	161 r/r 0.00%~sektor +1.03% k/k -0.62%~sektor 0.00%	173 r/r +7.45%~sektor -26.27% k/k +2.98%~sektor -12.65%	171 r/r +6.21%~sektor -9.92% k/k -1.16%~sektor -0.58%
Inwestycje długoterminowe	0	0	0	47 k/k 0.00%~sektor -0.46%	41 r/r -12.77%~sektor -3.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -8.16% k/k -100.00%~sektor -1.78%	0	0	0	96 k/k 0.00%~sektor 0.00%	96 r/r 0.00%~sektor -0.12% k/k 0.00%~sektor 0.00%	7 537 r/r +7751.04%~sektor +0.34% k/k +6.30%~sektor 0.00%	10 468 r/r +38.89%~sektor +0.82% k/k +5.13%~sektor -0.78%	11 622 r/r +11.02%~sektor +5.32% k/k -7.18%~sektor 0.00%	14 768 r/r +27.07%~sektor 0.00% k/k +7.97%~sektor +7.60%	15 447 r/r +20.14%~sektor 0.00% k/k +4.60%~sektor 0.00%
Pozostałe aktywa trwałe	395	322 r/r -18.48%~sektor -36.74% k/k +2.88%~sektor -1.33%	408 r/r +26.71%~sektor +26.71% k/k -68.66%~sektor +6.11%	1 139 r/r +179.17%~sektor +3.38% k/k +16.11%~sektor +7.43%	2 754 r/r +141.79%~sektor +23.78% k/k +25.98%~sektor +14.03%	1 871 r/r -32.06%~sektor +18.24% k/k -50.59%~sektor +8.54%	1 261 r/r -32.60%~sektor +6.21% k/k -33.81%~sektor -11.96%	1 761 r/r +39.65%~sektor -5.30% k/k +10.34%~sektor -1.94%	2 669 r/r +51.56%~sektor +3.26% k/k -24.24%~sektor -10.15%	3 468 r/r +29.94%~sektor 0.00% k/k -8.40%~sektor -4.45%	3 345 r/r -3.55%~sektor +9.12% k/k -10.73%~sektor 0.00%	3 706 r/r +10.79%~sektor +7.68% k/k -12.49%~sektor -9.01%	5 025 r/r +35.59%~sektor +35.64% k/k +1.66%~sektor 0.00%	4 299 r/r -14.45%~sektor +4.67% k/k -20.05%~sektor +2.73%	4 720 r/r +9.79%~sektor +7.40% k/k -7.36%~sektor -9.04%	5 212 r/r +8.11%~sektor +1.06% k/k +10.42%~sektor +1.02%
Aktywa obrotowe	76 901	82 709 r/r +7.55%~sektor -2.17% k/k -13.32%~sektor +5.74%	93 261 r/r +12.76%~sektor +17.72% k/k -14.19%~sektor +2.64%	108 141 r/r +15.96%~sektor +4.42% k/k -20.24%~sektor +2.28%	91 791 r/r -15.12%~sektor -5.72% k/k -27.10%~sektor -8.46%	89 481 r/r -2.52%~sektor +3.01% k/k -23.19%~sektor -3.56%	77 251 r/r -13.67%~sektor +22.02% k/k -23.88%~sektor +2.63%	104 091 r/r +34.74%~sektor -1.71% k/k +1.31%~sektor +0.33%	117 557 r/r +12.94%~sektor +12.94% k/k -9.02%~sektor +3.02%	123 302 r/r +4.89%~sektor +7.89% k/k -13.08%~sektor +2.81%	121 768 r/r -1.24%~sektor +5.92% k/k -14.72%~sektor -3.28%	128 702 r/r +5.69%~sektor +5.19% k/k -15.18%~sektor -2.47%	129 000 r/r +0.23%~sektor +2.17% k/k -17.16%~sektor -4.28%	143 115 r/r +10.94%~sektor +29.33% k/k -7.67%~sektor -3.47%	159 514 r/r +11.46%~sektor +2.91% k/k -9.89%~sektor -4.21%	190 588 r/r +8.83%~sektor -8.04% k/k +19.48%~sektor +3.18%
Zapasy	19 565	19 142 r/r -2.16%~sektor -1.48% k/k -21.81%~sektor -8.38%	27 151 r/r +41.84%~sektor +16.72% k/k -1.36%~sektor -1.36%	32 319 r/r +19.03%~sektor +16.58% k/k -11.09%~sektor -3.07%	27 742 r/r -14.16%~sektor -1.54% k/k -20.96%~sektor -5.93%	27 178 r/r -2.03%~sektor +4.92% k/k -13.22%~sektor +12.33%	27 294 r/r +0.43%~sektor +21.03% k/k -17.86%~sektor +9.34%	43 695 r/r +60.09%~sektor -8.14% k/k +31.09%~sektor -9.16%	47 384 r/r +8.44%~sektor +25.85% k/k -4.23%~sektor +7.35%	55 583 r/r +17.30%~sektor +8.59% k/k -9.91%~sektor +3.27%	55 660 r/r +0.14%~sektor +5.40% k/k -8.24%~sektor -0.22%	64 863 r/r +16.53%~sektor +2.87% k/k -9.95%~sektor -5.95%	65 986 r/r +1.73%~sektor +3.25% k/k -11.29%~sektor -3.39%	74 131 r/r +12.34%~sektor +35.93% k/k -0.73%~sektor -0.73%	82 802 r/r +11.70%~sektor +8.78% k/k -8.81%~sektor -3.93%	95 904 r/r +7.56%~sektor -3.79% k/k +15.82%~sektor -0.75%
Należności krótkoterminowe	54 526	55 831 r/r +2.39%~sektor +0.42% k/k -18.93%~sektor -5.54%	60 949 r/r +9.17%~sektor +24.24% k/k -22.89%~sektor +4.82%	71 882 r/r +17.94%~sektor +10.83% k/k -21.85%~sektor -0.92%	61 810 r/r -14.01%~sektor -10.56% k/k -28.97%~sektor -9.54%	59 919 r/r -3.06%~sektor -2.26% k/k -28.32%~sektor -4.53%	48 607 r/r -18.88%~sektor +3.61% k/k -27.12%~sektor -6.66%	57 109 r/r +17.49%~sektor +3.24% k/k -16.44%~sektor -8.83%	66 191 r/r +15.90%~sektor +10.67% k/k -15.48%~sektor -6.68%	62 813 r/r -5.10%~sektor +13.32% k/k -15.88%~sektor -1.90%	61 927 r/r -1.41%~sektor +0.98% k/k -18.13%~sektor -7.97%	57 826 r/r -6.62%~sektor +6.11% k/k -20.24%~sektor -0.50%	56 429 r/r -2.42%~sektor +0.10% k/k -23.75%~sektor -4.63%	64 114 r/r +13.62%~sektor +28.10% k/k -13.57%~sektor -2.91%	64 609 r/r +0.77%~sektor -2.30% k/k -19.89%~sektor -10.86%	85 853 r/r +10.63%~sektor -6.08% k/k +32.88%~sektor +8.04%
Inwestycje krótkoterminowe	2 067	7 604 r/r +267.88%~sektor +19.32% k/k +474.75%~sektor +38.31%	4 962 r/r -34.74%~sektor -12.34% k/k +153.29%~sektor +29.38%	2 646 r/r -46.67%~sektor +6.18% k/k -60.41%~sektor -22.86%	1 836 r/r -30.61%~sektor -25.52% k/k -17.19%~sektor -11.68%	1 426 r/r -22.33%~sektor +15.24% k/k +11.15%~sektor -39.01%	1 088 r/r -23.70%~sektor +54.87% k/k -13.10%~sektor +30.09%	2 956 r/r +171.69%~sektor +100.63% k/k +264.94%~sektor +143.14%	3 712 r/r +25.58%~sektor +25.58% k/k +235.93%~sektor +63.10%	4 444 r/r +19.72%~sektor +19.72% k/k -9.66%~sektor +2.77%	3 706 r/r -16.61%~sektor +14.45% k/k -36.75%~sektor -23.58%	5 211 r/r +40.61%~sektor +23.54% k/k -6.88%~sektor -12.89%	5 946 r/r +14.10%~sektor +38.74% k/k -4.65%~sektor -8.13%	4 531 r/r -23.80%~sektor +25.48% k/k -14.15%~sektor +13.57%	12 103 r/r +167.12%~sektor +5.60% k/k +117.17%~sektor +10.71%	8 751 r/r +5.79%~sektor -7.60% k/k -27.70%~sektor -15.70%
Środki pieniężne i inne aktywa pieniężne	2 067	7 604 r/r +267.88%~sektor +10.06% k/k +474.75%~sektor -4.92%	4 962 r/r -34.74%~sektor +6.20% k/k +153.29%~sektor +29.29%	2 646 r/r -46.67%~sektor +2.77% k/k -60.41%~sektor -42.12%	1 836 r/r -30.61%~sektor -17.49% k/k -17.19%~sektor -11.69%	1 426 r/r -22.33%~sektor +15.29% k/k +11.15%~sektor -4.51%	1 088 r/r -23.70%~sektor +60.47% k/k -13.10%~sektor +30.09%	2 916 r/r +168.01%~sektor +100.63% k/k +278.70%~sektor +243.63%	3 672 r/r +25.93%~sektor +25.93% k/k +244.79%~sektor +62.66%	4 430 r/r +20.64%~sektor +20.04% k/k -9.90%~sektor +2.77%	3 706 r/r -16.34%~sektor +9.47% k/k -36.70%~sektor -23.76%	5 211 r/r +40.61%~sektor +23.54% k/k -6.88%~sektor -12.89%	5 946 r/r +14.10%~sektor +14.10% k/k -4.65%~sektor -27.40%	4 531 r/r -23.80%~sektor +25.51% k/k -14.15%~sektor +22.01%	12 103 r/r +167.12%~sektor +6.32% k/k +117.17%~sektor +10.54%	8 751 r/r +5.79%~sektor -13.09% k/k -27.70%~sektor -19.23%
Pozostałe aktywa obrotowe	743	132 r/r -82.23%~sektor -41.13% k/k -82.45%~sektor -48.73%	199 r/r +50.76%~sektor +13.27% k/k +23.60%~sektor -19.77%	1 294 r/r +550.25%~sektor +51.77% k/k +131.90%~sektor +57.28%	379 r/r -70.71%~sektor -6.35% k/k -75.78%~sektor -2.96%	958 r/r +152.77%~sektor +15.94% k/k +221.48%~sektor +10.45%	197 r/r -79.44%~sektor -8.72% k/k -22.75%~sektor -14.98%	331 r/r +68.02%~sektor +19.59% k/k +29.30%~sektor +7.70%	270 r/r -18.43%~sektor -0.94% k/k -12.05%~sektor +7.25%	354 r/r +31.11%~sektor -10.82% k/k -37.89%~sektor -4.70%	395 r/r +11.58%~sektor +4.95% k/k -27.92%~sektor -9.88%	722 r/r +82.78%~sektor +3.42% k/k -53.06%~sektor -16.88%	559 r/r -22.58%~sektor +0.90% k/k -44.98%~sektor -37.55%	0 r/r -100.00%~sektor +41.72% k/k -100.00%~sektor -9.52%	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	24	0 r/r -100.00%~sektor -50.06% k/k -100.00%~sektor -50.00%	65 k/k -1.52%~sektor -9.44%	0 r/r -100.00%~sektor -92.55%	0	108	80 r/r -25.93%~sektor -25.93% k/k 0.00%~sektor 0.00%	80 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	80 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	339 r/r +323.75%~sektor +111.87% k/k +323.75%~sektor +111.87%	0 r/r -100.00%~sektor -100.00%	80 r/r 0.00%~sektor 0.00%
Aktywa razem	86 722	91 704 r/r +5.74%~sektor +0.10% k/k -12.41%~sektor +3.90%	116 418 r/r +26.95%~sektor +18.80% k/k -5.02%~sektor +2.20%	143 447 r/r +23.22%~sektor +7.14% k/k -15.74%~sektor +2.76%	126 527 r/r -11.80%~sektor +0.55% k/k -21.39%~sektor -3.88%	120 856 r/r -4.48%~sektor +2.86% k/k -19.66%~sektor -2.35%	106 778 r/r -11.65%~sektor +12.71% k/k -18.95%~sektor -1.46%	156 933 r/r +46.97%~sektor +0.65% k/k +17.50%~sektor +1.14%	171 082 r/r +9.02%~sektor +9.94% k/k -6.79%~sektor +1.67%	186 279 r/r +8.88%~sektor +8.12% k/k -9.02%~sektor +2.33%	184 876 r/r -0.75%~sektor +5.68% k/k -10.32%~sektor -1.59%	229 217 r/r +23.98%~sektor +8.81% k/k -8.33%~sektor -1.34%	243 637 r/r +6.29%~sektor +5.71% k/k -8.89%~sektor -1.86%	279 576 r/r +14.75%~sektor +27.31% k/k +2.90%~sektor +1.45%	300 274 r/r +7.40%~sektor +1.94% k/k -4.96%~sektor -1.09%	334 873 r/r +6.17%~sektor -2.26% k/k +11.52%~sektor +2.14%
Kapitał własny akcjonariuszy jednostki dominującej	17 208	36 379 r/r +111.41%~sektor +6.65% k/k +69.50%~sektor +1.91%	41 118 r/r +13.03%~sektor +13.60% k/k +1.02%~sektor +2.72%	39 411 r/r -4.15%~sektor +10.38% k/k -7.90%~sektor +2.97%	32 705 r/r -17.02%~sektor +0.73% k/k +3.95%~sektor +0.25%	36 736 r/r +12.33%~sektor +6.94% k/k -1.16%~sektor +2.08%	43 136 r/r +17.42%~sektor +12.06% k/k +3.14%~sektor +4.16%	49 705 r/r +15.23%~sektor +4.66% k/k +3.07%~sektor +2.27%	58 125 r/r +16.94%~sektor +11.04% k/k +1.14%~sektor +1.91%	68 153 r/r +17.25%~sektor +5.72% k/k +0.50%~sektor +0.50%	79 297 r/r +16.35%~sektor +5.34% k/k +3.51%~sektor +2.47%	90 642 r/r +14.31%~sektor +7.60% k/k +2.98%~sektor +3.35%	106 689 r/r +17.70%~sektor +13.16% k/k +0.98%~sektor +2.26%	121 136 r/r +13.54%~sektor +29.73% k/k +1.71%~sektor +2.49%	143 932 r/r +18.82%~sektor +18.82% k/k +4.10%~sektor -0.08%	149 565 r/r +17.48%~sektor +9.30% k/k +3.91%~sektor +3.16%
Kapitał (fundusz) podstawowy	4 480	5 980 r/r +33.48%~sektor 0.00% k/k +33.48%~sektor 0.00%	5 980 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 980 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 980 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 980 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 980 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 980 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 980 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 980 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 980 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 980 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 980 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 980 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 980 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 980 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	4 974	21 519 r/r +332.63%~sektor +1.56% k/k +114.89%~sektor 0.00%	27 740 r/r +28.91%~sektor +1.77% k/k 0.00%~sektor 0.00%	31 525 r/r +13.64%~sektor +11.03% k/k 0.00%~sektor 0.00%	32 619 r/r +3.47%~sektor +1.25% k/k +1.14%~sektor 0.00%	33 241 r/r +1.91%~sektor +2.39% k/k 0.00%~sektor 0.00%	37 206 r/r +11.93%~sektor +3.11% k/k 0.00%~sektor 0.00%	39 087 r/r +5.06%~sektor +0.92% k/k +3.00%~sektor 0.00%	44 782 r/r +14.57%~sektor +3.73% k/k 0.00%~sektor 0.00%	49 879 r/r +11.38%~sektor +0.01% k/k +0.07%~sektor 0.00%	49 490 r/r -0.78%~sektor +0.02% k/k -0.01%~sektor 0.00%	58 597 r/r +18.40%~sektor +0.50% k/k -1.14%~sektor 0.00%	66 472 r/r +13.44%~sektor 0.00% k/k -8.51%~sektor -1.39%	0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor 0.00%	0	0
Udziały niekontrolujące	5 856	6 417 r/r +9.58%~sektor +13.70% k/k +4.19%~sektor -3.61%	9 237 r/r +43.95%~sektor +40.83% k/k +42.61%~sektor +42.61%	6 504 r/r -29.59%~sektor +5.42% k/k -30.85%~sektor 0.00%	6 217 r/r -4.41%~sektor -19.75% k/k +0.88%~sektor +0.89%	6 139 r/r -1.25%~sektor -1.25% k/k +0.97%~sektor +1.11%	5 992 r/r -2.39%~sektor +0.54% k/k +0.67%~sektor +0.67%	29 r/r -99.52%~sektor +0.97% k/k -99.54%~sektor +0.12%	0 r/r -100.00%~sektor +1.21% k/k -100.00%~sektor +0.18%	5	14 r/r +180.00%~sektor -13.28% k/k +40.00%~sektor -1.56%	0 r/r -100.00%~sektor +1.53% k/k -100.00%~sektor -0.99%	0	0	0	0
Zobowiązania długoterminowe	5 476	3 260 r/r -40.47%~sektor -8.36% k/k -18.05%~sektor +2.66%	5 520 r/r +69.33%~sektor +23.83% k/k +72.72%~sektor -2.00%	6 684 r/r +21.09%~sektor +24.45% k/k +0.22%~sektor +3.36%	5 870 r/r -12.18%~sektor -12.10% k/k -19.94%~sektor -4.79%	4 028 r/r -31.38%~sektor -1.55% k/k -36.31%~sektor -1.04%	3 478 r/r -13.65%~sektor +6.62% k/k -17.89%~sektor -0.75%	12 452 r/r +258.02%~sektor -2.12% k/k +151.40%~sektor -3.01%	8 456 r/r -32.09%~sektor +3.43% k/k -39.23%~sektor -4.20%	23 622 r/r +179.35%~sektor +3.07% k/k +70.43%~sektor +0.91%	15 249 r/r -35.45%~sektor +16.70% k/k -29.70%~sektor -0.92%	28 190 r/r +84.86%~sektor +53.56% k/k -9.17%~sektor -5.58%	28 714 r/r +1.86%~sektor +28.26% k/k -4.14%~sektor -4.04%	50 054 r/r +74.32%~sektor -4.52% k/k +70.52%~sektor +1.40%	42 797 r/r -14.50%~sektor -5.90% k/k -7.58%~sektor -3.54%	44 294 r/r -14.41%~sektor -11.87% k/k +3.50%~sektor -1.39%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	341	128 r/r -62.46%~sektor -17.04% k/k -26.01%~sektor -19.84%	100 r/r -72.14%~sektor -18.94% k/k -21.88%~sektor -5.26%
Kredyty i pożyczki	4 591	2 771 r/r -39.64%~sektor -10.78% k/k -13.32%~sektor +31.20%	3 814 r/r +37.64%~sektor -36.89% k/k +154.27%~sektor -9.34%	2 586 r/r -32.20%~sektor +4.34% k/k -10.61%~sektor -4.17%	2 108 r/r -18.48%~sektor -17.40% k/k -2.63%~sektor -3.60%	1 880 r/r -10.82%~sektor -17.59% k/k -2.94%~sektor -5.32%	1 652 r/r -12.13%~sektor +14.64% k/k -3.39%~sektor +2.40%	11 190 r/r +577.36%~sektor -1.97% k/k +655.06%~sektor +0.74%	3 252 r/r -70.94%~sektor +35.77% k/k -58.59%~sektor +11.66%	18 582 r/r +471.40%~sektor -7.78% k/k +141.26%~sektor -0.45%	9 555 r/r -48.58%~sektor -14.31% k/k -39.50%~sektor -0.70%	9 770 r/r +2.25%~sektor -6.46% k/k -10.77%~sektor -4.17%	3 895 r/r -60.13%~sektor -6.27% k/k -34.28%~sektor -8.84%	6 862 r/r +76.17%~sektor +32.82% k/k +429.48%~sektor +1.91%	263 r/r -96.17%~sektor -16.80% k/k -97.22%~sektor -2.87%	63 r/r -99.07%~sektor -19.03% k/k -76.05%~sektor -12.56%
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	849	461 r/r -45.70%~sektor -19.23% k/k -39.18%~sektor -0.54%	677 r/r +46.85%~sektor +42.02% k/k +0.74%~sektor +0.62%	2 443 r/r +260.86%~sektor +2.86% k/k +69.89%~sektor +39.60%	2 110 r/r -13.63%~sektor -26.32% k/k -12.63%~sektor -13.08%	426 r/r -79.81%~sektor -58.38% k/k -62.37%~sektor -10.39%	220 r/r -48.36%~sektor -32.90% k/k +126.80%~sektor -12.32%	1 414 r/r +542.73%~sektor -6.18% k/k +53.53%~sektor -8.76%	1 039 r/r -26.52%~sektor -9.52% k/k -4.50%~sektor -2.22%	840 r/r -19.15%~sektor -11.58% k/k +4.74%~sektor -6.62%	850 r/r +1.19%~sektor +62.14% k/k -4.92%~sektor -4.92%	13 409 r/r +1477.53%~sektor +340.26% k/k -2.90%~sektor -6.83%	18 956 r/r +41.37%~sektor +23.14% k/k +9.27%~sektor -4.16%	36 536 r/r +92.74%~sektor -5.37% k/k +76.50%~sektor -2.38%	35 562 r/r -2.67%~sektor -6.38% k/k +23.71%~sektor -2.85%	36 388 r/r -2.04%~sektor +4.32% k/k +2.32%~sektor -0.76%
Inne zobowiązania długoterminowe	36	28 r/r -22.22%~sektor -12.74% k/k +21.74%~sektor +21.74%	1 029 r/r +3575.00%~sektor +31.15% k/k +0.49%~sektor +1.94%	1 655 r/r +60.84%~sektor +8.55% k/k -29.21%~sektor -3.63%	1 652 r/r -0.18%~sektor -0.18% k/k -39.97%~sektor -0.37%	1 722 r/r +4.24%~sektor +4.24% k/k -47.10%~sektor -3.25%	1 606 r/r -6.74%~sektor +2.41% k/k -33.88%~sektor -5.19%	-152 r/r -109.46%~sektor -2.68% k/k -105.96%~sektor -8.28%	4 165 r/r +2840.13%~sektor +0.42% k/k -16.23%~sektor -1.29%	4 200 r/r +0.84%~sektor +11.94% k/k -21.58%~sektor +12.23%	4 844 r/r +15.33%~sektor -0.08% k/k -3.22%~sektor -2.68%	5 011 r/r +3.45%~sektor +14.66% k/k -20.16%~sektor +4.09%	5 863 r/r +17.00%~sektor -1.91% k/k -12.20%~sektor -1.95%	6 315 r/r +7.71%~sektor +12.10% k/k -14.16%~sektor -1.41%	6 844 r/r +8.38%~sektor +8.38% k/k -13.56%~sektor -6.06%	7 743 r/r +3.65%~sektor -5.60% k/k +13.14%~sektor -0.43%
Zobowiązania krótkoterminowe	58 182	45 648 r/r -21.54%~sektor -13.22% k/k -37.55%~sektor +6.42%	60 543 r/r +32.63%~sektor +20.19% k/k -16.14%~sektor +2.91%	90 848 r/r +50.06%~sektor +5.38% k/k -18.43%~sektor -2.21%	81 735 r/r -10.03%~sektor +5.64% k/k -29.54%~sektor -6.43%	73 953 r/r -9.52%~sektor +0.98% k/k -26.67%~sektor -4.49%	54 172 r/r -26.75%~sektor +15.21% k/k -32.06%~sektor +1.94%	94 747 r/r +74.90%~sektor +5.12% k/k +27.92%~sektor -1.67%	104 501 r/r +10.29%~sektor +12.11% k/k -6.79%~sektor +2.74%	94 499 r/r -9.57%~sektor +8.93% k/k -23.21%~sektor +3.86%	90 316 r/r -4.43%~sektor +6.61% k/k -16.25%~sektor -3.94%	110 385 r/r +22.22%~sektor +5.76% k/k -15.71%~sektor -1.03%	108 234 r/r -1.95%~sektor +0.97% k/k -17.88%~sektor -7.60%	108 386 r/r +0.14%~sektor +37.52% k/k -12.07%~sektor -0.37%	113 545 r/r +4.76%~sektor -4.75% k/k -13.58%~sektor -9.42%	141 014 r/r +3.43%~sektor -14.78% k/k +24.19%~sektor +3.59%
Z tytułu dostaw i usług	37 279	27 910 r/r -25.13%~sektor -6.26% k/k -41.66%~sektor +8.93%	29 669 r/r +6.30%~sektor +8.70% k/k -35.68%~sektor +2.14%	37 977 r/r +28.00%~sektor +6.68% k/k -37.25%~sektor -1.97%	30 029 r/r -20.93%~sektor -6.31% k/k -50.00%~sektor -1.73%	23 402 r/r -22.07%~sektor +1.28% k/k -49.78%~sektor -5.47%	20 552 r/r -12.18%~sektor +10.04% k/k -41.99%~sektor +6.11%	22 461 r/r +9.29%~sektor +6.40% k/k -46.28%~sektor -5.91%	25 952 r/r +15.54%~sektor +15.54% k/k -36.42%~sektor +4.89%	34 353 r/r +32.37%~sektor +6.17% k/k -32.93%~sektor +0.83%	33 084 r/r -3.69%~sektor +2.45% k/k -36.96%~sektor -6.26%	38 697 r/r +16.97%~sektor +3.90% k/k -29.64%~sektor -3.92%	34 998 r/r -9.56%~sektor +2.81% k/k -39.41%~sektor -5.94%	58 555 r/r +67.31%~sektor +43.54% k/k +11.88%~sektor +10.17%	57 933 r/r -1.06%~sektor -9.64% k/k -22.42%~sektor -4.27%	81 924 r/r +6.82%~sektor -9.24% k/k +41.41%~sektor +13.16%
Kredyty i pożyczki	9 898	6 972 r/r -29.56%~sektor -32.97% k/k -45.82%~sektor -8.24%	17 818 r/r +155.57%~sektor +43.91% k/k +32.46%~sektor -14.88%	44 140 r/r +147.73%~sektor +3.08% k/k +0.01%~sektor -6.05%	45 848 r/r +3.87%~sektor +5.73% k/k -7.09%~sektor -11.28%	44 300 r/r -3.38%~sektor -19.64% k/k -9.71%~sektor -12.55%	28 284 r/r -36.15%~sektor -2.01% k/k -27.50%~sektor -19.35%	56 842 r/r +100.97%~sektor +9.85% k/k +106.44%~sektor -13.44%	73 663 r/r +29.59%~sektor +21.91% k/k +14.06%~sektor -9.68%	52 357 r/r -28.92%~sektor -7.37% k/k -19.73%~sektor -5.18%	48 095 r/r -8.14%~sektor +18.68% k/k +2.75%~sektor +9.11%	52 128 r/r +8.39%~sektor -6.60% k/k -13.46%~sektor -12.32%	47 784 r/r -8.33%~sektor -12.18% k/k -11.30%~sektor +12.50%	36 185 r/r -24.27%~sektor +35.00% k/k -26.86%~sektor -11.42%	42 847 r/r +18.41%~sektor -2.44% k/k -4.70%~sektor -0.73%	45 493 r/r -1.02%~sektor -9.06% k/k +6.18%~sektor -0.42%
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	367	543 r/r +47.96%~sektor +27.98% k/k +32.44%~sektor +26.48%	674 r/r +24.13%~sektor +24.13% k/k +35.61%~sektor +25.03%	1 629 r/r +141.69%~sektor -10.52% k/k +50.55%~sektor +20.82%	1 692 r/r +3.87%~sektor -2.28% k/k -0.76%~sektor -0.76%	1 803 r/r +6.56%~sektor -11.18% k/k +27.33%~sektor +10.04%	396 r/r -78.04%~sektor +37.88% k/k -60.75%~sektor 0.00%	416 r/r +5.05%~sektor +12.79% k/k +47.00%~sektor +3.32%	446 r/r +7.21%~sektor -13.16% k/k +7.73%~sektor +19.13%	697 r/r +56.28%~sektor +42.61% k/k +13.89%~sektor +16.35%	982 r/r +40.89%~sektor +9.55% k/k +44.20%~sektor +1.27%	6 213 r/r +532.69%~sektor +121.05% k/k +27.89%~sektor +12.00%	7 202 r/r +15.92%~sektor +14.26% k/k +41.55%~sektor +2.22%	8 862 r/r +23.05%~sektor -1.17% k/k +56.71%~sektor +23.60%	7 410 r/r -16.38%~sektor +4.91% k/k +21.08%~sektor +11.92%	8 292 r/r -4.97%~sektor +11.90% k/k +11.90%~sektor +1.05%
Inne zobowiązania krótkoterminowe	10 638	10 223 r/r -3.90%~sektor -2.06% k/k -14.62%~sektor +21.26%	12 382 r/r +21.12%~sektor +21.98% k/k +2.17%~sektor +3.00%	7 102 r/r -42.64%~sektor +5.70% k/k +25.97%~sektor +16.40%	4 166 r/r -41.34%~sektor -25.49% k/k -14.74%~sektor +12.72%	4 448 r/r +6.77%~sektor -2.59% k/k +17.83%~sektor +17.83%	4 940 r/r +11.06%~sektor +11.92% k/k +15.21%~sektor -1.20%	15 028 r/r +204.21%~sektor -2.67% k/k +238.47%~sektor +1.36%	4 440 r/r -70.46%~sektor +42.05% k/k -29.62%~sektor +15.12%	7 092 r/r +59.73%~sektor +7.24% k/k +18.06%~sektor +13.60%	8 155 r/r +14.99%~sektor +5.64% k/k +3.57%~sektor -14.63%	13 347 r/r +63.67%~sektor +1.35% k/k +22.92%~sektor +15.93%	18 250 r/r +36.73%~sektor +48.10% k/k +21.01%~sektor +7.72%	4 784 r/r -73.79%~sektor +27.96% k/k -69.71%~sektor -1.91%	5 355 r/r +11.94%~sektor +14.37% k/k -4.87%~sektor +5.44%	5 305 r/r +7.11%~sektor -49.62% k/k -0.93%~sektor -11.48%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	86 722	91 704 r/r +5.74%~sektor +0.10% k/k -12.41%~sektor +3.90%	116 418 r/r +26.95%~sektor +18.80% k/k -5.02%~sektor +2.20%	143 447 r/r +23.22%~sektor +7.14% k/k -15.74%~sektor +2.76%	126 527 r/r -11.80%~sektor +0.55% k/k -21.39%~sektor -3.88%	120 856 r/r -4.48%~sektor +2.86% k/k -19.66%~sektor -2.35%	106 778 r/r -11.65%~sektor +12.71% k/k -18.95%~sektor -1.46%	156 933 r/r +46.97%~sektor +0.65% k/k +17.50%~sektor +1.14%	171 082 r/r +9.02%~sektor +9.94% k/k -6.79%~sektor +1.67%	186 279 r/r +8.88%~sektor +8.12% k/k -9.02%~sektor +2.33%	184 876 r/r -0.75%~sektor +5.68% k/k -10.32%~sektor -1.59%	229 217 r/r +23.98%~sektor +8.81% k/k -8.33%~sektor -1.34%	243 637 r/r +6.29%~sektor +5.71% k/k -8.89%~sektor -1.86%	279 576 r/r +14.75%~sektor +27.31% k/k +2.90%~sektor +1.45%	300 274 r/r +7.40%~sektor +1.94% k/k -4.96%~sektor -1.09%	334 873 r/r +6.17%~sektor -2.26% k/k +11.52%~sektor +2.14%

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