2004 (gru 04)	2005 (gru 05)	2006 (gru 06)	2007 (gru 07)	2008 (gru 08)	2009 (gru 09)	2010 (gru 10)	2011 (gru 11)	2012 (gru 12)	2013 (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	2005-02-23	2006-02-28	2007-02-28	2008-02-26	2009-02-26	2010-03-19	2011-03-21	2012-03-20	2013-03-21	2014-03-21	2015-03-20	2016-03-21	2017-03-21	2018-04-23	2019-04-25	2020-06-18	2021-04-30	2022-04-29	2023-04-27	2023-05-30
Aktywa trwałe	9 102	10 176 r/r +11.80%~sektor +12.74%	10 362 r/r +1.83%~sektor +1.83% k/k -7.16%~sektor -0.27%	8 823 r/r -14.85%~sektor +21.14% k/k -1.04%~sektor +4.88%	9 385 r/r +6.37%~sektor +44.65% k/k +2.03%~sektor +5.26%	9 914 r/r +5.64%~sektor +5.88% k/k +0.17%~sektor -0.34%	10 186 r/r +2.74%~sektor +11.66% k/k +4.36%~sektor +2.40%	8 108 r/r -20.40%~sektor +8.72% k/k -8.38%~sektor +0.34%	6 765 r/r -16.56%~sektor +1.70% k/k -8.52%~sektor -0.63%	5 077 r/r -24.95%~sektor +4.56% k/k +6.84%~sektor +1.82%	4 868 r/r -4.12%~sektor +5.62% k/k -7.15%~sektor -0.03%	4 872 r/r +0.08%~sektor +2.46% k/k -2.29%~sektor +1.32%	4 651 r/r -4.54%~sektor +8.60% k/k +1.86%~sektor +2.70%	4 535 r/r -2.49%~sektor +1.11% k/k -4.26%~sektor +0.37%	4 937 r/r +8.86%~sektor +5.87% k/k +0.96%~sektor +3.38%	3 783 r/r -23.37%~sektor +10.56% k/k +2.46%~sektor +1.88%	3 648 r/r -3.57%~sektor -3.09% k/k -4.63%~sektor -0.87%	3 663 r/r +0.41%~sektor +0.68% k/k +0.14%~sektor 0.00%	3 617 r/r -1.26%~sektor +2.30% k/k -11.22%~sektor 0.00%	3 618 r/r -10.93%~sektor +2.46% k/k +0.03%~sektor +0.36%
Wartości niematerialne i prawne	4 173	4 214 r/r +0.98%~sektor +0.78%	2 649 r/r -37.14%~sektor +0.38% k/k -11.14%~sektor -1.06%	1 541 r/r -41.83%~sektor -16.08% k/k -8.38%~sektor -1.76%	886 r/r -42.50%~sektor +20.56% k/k -8.09%~sektor 0.00%	734 r/r -17.16%~sektor +1.20% k/k -25.18%~sektor -1.69%	2 168 r/r +195.37%~sektor +12.06% k/k +54.09%~sektor +3.06%	2 396 r/r +10.52%~sektor -0.88% k/k +40.94%~sektor -0.46%	2 003 r/r -16.40%~sektor +0.56% k/k -27.37%~sektor -0.03%	1 372 r/r -31.50%~sektor -4.52% k/k -5.77%~sektor -0.59%	683 r/r -50.22%~sektor +4.75% k/k -54.74%~sektor +0.24%	153 r/r -77.60%~sektor +1.83% k/k -67.10%~sektor +1.81%	45 r/r -70.59%~sektor +10.92% k/k -37.50%~sektor +0.86%	31 r/r -31.11%~sektor -0.24% k/k -3.12%~sektor -0.30%	15 r/r -51.61%~sektor +0.34% k/k -11.76%~sektor +0.36%	7 r/r -53.33%~sektor -4.11% k/k -22.22%~sektor -0.84%	2 r/r -71.43%~sektor -7.30% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -4.70%	0	0
Wartość firmy	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	4 557	5 200 r/r +14.11%~sektor +14.25%	4 255 r/r -18.17%~sektor +6.04% k/k -5.38%~sektor -0.67%	3 460 r/r -18.68%~sektor +23.03% k/k -5.36%~sektor +5.36%	4 453 r/r +28.70%~sektor +33.48% k/k +2.56%~sektor +2.92%	3 905 r/r -12.31%~sektor -3.14% k/k -11.45%~sektor +0.03%	3 535 r/r -9.48%~sektor +6.67% k/k -3.94%~sektor -0.25%	3 281 r/r -7.19%~sektor +4.32% k/k +5.23%~sektor +0.93%	2 104 r/r -35.87%~sektor +3.75% k/k -2.82%~sektor -0.16%	1 793 r/r -14.78%~sektor +3.03% k/k +0.06%~sektor +0.08%	1 733 r/r -3.35%~sektor +9.85% k/k -4.41%~sektor +2.20%	1 691 r/r -2.42%~sektor -0.28% k/k -0.59%~sektor +0.73%	1 667 r/r -1.42%~sektor +5.77% k/k -0.60%~sektor +1.86%	2 026 r/r +21.54%~sektor +2.23% k/k +23.69%~sektor +2.00%	1 978 r/r -2.37%~sektor +1.07% k/k -1.20%~sektor +0.62%	1 950 r/r -1.42%~sektor +17.40% k/k -1.22%~sektor +1.94%	1 873 r/r -3.95%~sektor -6.85% k/k -1.00%~sektor -1.19%	1 778 r/r -5.07%~sektor -5.20% k/k -1.28%~sektor -1.66%	1 754 r/r -1.35%~sektor +0.42% k/k +0.40%~sektor 0.00%	1 733 r/r -3.08%~sektor +0.92% k/k -1.20%~sektor +0.49%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	0	0	0	18	0 r/r -100.00%~sektor -2.94% k/k -100.00%~sektor -0.10%	0	0	0	0	83 k/k -8.79%~sektor -9.85%	55 r/r -33.73%~sektor +1.33% k/k -11.29%~sektor 0.00%	28 r/r -49.09%~sektor -2.43% k/k -17.65%~sektor 0.00%	0 r/r -100.00%~sektor -22.22%	0	0	0	0
Inwestycje długoterminowe	261	253 r/r -3.07%~sektor +18.88%	3 011 r/r +1090.12%~sektor -2.24% k/k -3.71%~sektor -1.70%	2 967 r/r -1.46%~sektor -42.75% k/k +5.10%~sektor +2.55%	3 046 r/r +2.66%~sektor +2.66% k/k +5.40%~sektor +3.49%	4 459 r/r +46.39%~sektor 0.00% k/k +40.13%~sektor 0.00%	3 794 r/r -14.91%~sektor +12.57% k/k -3.73%~sektor +0.06%	1 756 r/r -53.72%~sektor +0.56% k/k -47.94%~sektor 0.00%	1 903 r/r +8.37%~sektor +9.78% k/k +5.20%~sektor -1.25%	489 r/r -74.30%~sektor -15.44% k/k -13.60%~sektor -1.08%	1 473 r/r +201.23%~sektor -4.97% k/k +52.17%~sektor -0.77%	2 063 r/r +40.05%~sektor -3.46% k/k +1.73%~sektor +0.86%	1 824 r/r -11.59%~sektor -6.99% k/k +7.80%~sektor -2.30%	1 400 r/r -23.25%~sektor -11.76% k/k -27.69%~sektor -10.34%	1 730 r/r +23.57%~sektor -3.70% k/k +3.78%~sektor 0.00%	738 r/r -57.34%~sektor 0.00% k/k -6.23%~sektor +1.74%	826 r/r +11.92%~sektor +6.62% k/k +2.74%~sektor +0.72%	1 199 r/r +45.16%~sektor +7.36% k/k +17.66%~sektor +0.68%	1 548 r/r +29.11%~sektor +0.70% k/k -0.71%~sektor -0.97%	1 561 r/r -3.10%~sektor -3.09% k/k +0.84%~sektor 0.00%
Pozostałe aktywa trwałe	111	509 r/r +358.56%~sektor +116.02%	447 r/r -12.18%~sektor -7.08% k/k -19.60%~sektor -0.52%	855 r/r +91.28%~sektor +34.36% k/k +13.25%~sektor +1.20%	1 000 r/r +16.96%~sektor +37.24% k/k -0.20%~sektor +24.74%	816 r/r -18.40%~sektor -18.40% k/k -38.37%~sektor -11.06%	671 r/r -17.77%~sektor +1.68% k/k -8.33%~sektor -5.19%	675 r/r +0.60%~sektor +15.79% k/k +4.33%~sektor +2.92%	755 r/r +11.85%~sektor +36.25% k/k +13.88%~sektor +2.44%	1 423 r/r +88.48%~sektor +40.38% k/k +51.71%~sektor +11.19%	979 r/r -31.20%~sektor -2.05% k/k +2.73%~sektor +0.32%	965 r/r -1.43%~sektor +20.02% k/k +21.84%~sektor +0.19%	1 032 r/r +6.94%~sektor -10.55% k/k -0.19%~sektor -3.90%	1 023 r/r -0.87%~sektor -5.08% k/k -4.30%~sektor -10.71%	1 186 r/r +15.93%~sektor +15.93% k/k +1.37%~sektor +1.37%	1 088 r/r -8.26%~sektor -6.58% k/k +18.00%~sektor +0.64%	947 r/r -12.96%~sektor -0.70% k/k -15.97%~sektor +1.18%	686 r/r -27.56%~sektor +0.95% k/k -18.14%~sektor -0.19%	315 r/r -54.08%~sektor +13.97% k/k -58.98%~sektor -3.11%	324 r/r -51.13%~sektor -0.77% k/k +2.86%~sektor +2.94%
Aktywa obrotowe	17 460	20 200 r/r +15.69%~sektor +1.69%	30 099 r/r +49.00%~sektor +7.47% k/k -3.22%~sektor +1.50%	40 292 r/r +33.86%~sektor +23.06% k/k +59.95%~sektor -12.52%	25 795 r/r -35.98%~sektor +17.32% k/k -3.63%~sektor -0.43%	35 865 r/r +39.04%~sektor +0.86% k/k +6.88%~sektor -3.64%	22 572 r/r -37.06%~sektor +5.71% k/k -10.85%~sektor +0.06%	28 752 r/r +27.38%~sektor +25.25% k/k +11.79%~sektor +8.24%	26 167 r/r -8.99%~sektor +3.90% k/k +1.34%~sektor +1.60%	22 945 r/r -12.31%~sektor +19.15% k/k -12.41%~sektor -3.27%	17 045 r/r -25.71%~sektor +2.35% k/k -4.32%~sektor +1.98%	13 706 r/r -19.59%~sektor +7.75% k/k -17.04%~sektor -0.83%	13 613 r/r -0.68%~sektor +7.92% k/k +29.62%~sektor +2.78%	24 243 r/r +78.09%~sektor +10.86% k/k +18.06%~sektor +2.98%	22 585 r/r -6.84%~sektor -4.30% k/k -1.34%~sektor -4.90%	16 661 r/r -26.23%~sektor -0.80% k/k -19.84%~sektor -5.80%	22 047 r/r +32.33%~sektor +5.01% k/k +6.65%~sektor -2.10%	28 757 r/r +30.43%~sektor +1.76% k/k +25.82%~sektor +7.89%	29 999 r/r +4.32%~sektor +3.64% k/k -0.13%~sektor +3.66%	33 192 r/r +20.93%~sektor +11.69% k/k +10.64%~sektor -0.21%
Zapasy	256	319 r/r +24.61%~sektor -8.74%	317 r/r -0.63%~sektor +20.38% k/k 0.00%~sektor 0.00%	61 r/r -80.76%~sektor -8.73% k/k -80.76%~sektor +5.58%	0 r/r -100.00%~sektor +3.32% k/k -100.00%~sektor -5.08%	0 k/k -100.00%~sektor -7.10%	234	42 r/r -82.05%~sektor +9.79% k/k -70.63%~sektor -3.39%	40 r/r -4.76%~sektor -5.62% k/k -28.57%~sektor -7.42%	146 r/r +265.00%~sektor +12.40% k/k +97.30%~sektor -6.50%	105 r/r -28.08%~sektor +3.73% k/k -12.50%~sektor -3.96%	3 r/r -97.14%~sektor +11.14% k/k -96.97%~sektor -1.98%	0 r/r -100.00%~sektor -1.70% k/k -100.00%~sektor -5.46%	0	0	0	0	0	0	0
Należności krótkoterminowe	10 006	10 100 r/r +0.94%~sektor -6.74%	14 276 r/r +41.35%~sektor +9.18% k/k -15.57%~sektor +1.33%	19 634 r/r +37.53%~sektor +42.72% k/k +27.15%~sektor +17.08%	8 272 r/r -57.87%~sektor +37.56% k/k -16.39%~sektor -5.18%	27 495 r/r +232.39%~sektor -4.48% k/k +64.62%~sektor +13.04%	7 470 r/r -72.83%~sektor +17.50% k/k -23.79%~sektor -8.91%	8 230 r/r +10.17%~sektor +10.25% k/k -37.25%~sektor +6.06%	8 403 r/r +2.10%~sektor +1.15% k/k +8.89%~sektor +4.65%	6 947 r/r -17.33%~sektor +14.75% k/k +1.88%~sektor -0.24%	2 697 r/r -61.18%~sektor +4.02% k/k -32.78%~sektor +0.70%	4 079 r/r +51.24%~sektor +14.91% k/k -32.73%~sektor -2.40%	2 044 r/r -49.89%~sektor +6.31% k/k +19.18%~sektor -6.26%	11 480 r/r +461.64%~sektor +17.78% k/k +58.67%~sektor -3.17%	8 071 r/r -29.70%~sektor -1.28% k/k -11.08%~sektor -8.66%	3 799 r/r -52.93%~sektor -7.06% k/k -52.60%~sektor -8.17%	12 414 r/r +226.77%~sektor -1.53% k/k +13.32%~sektor +1.82%	12 527 r/r +0.91%~sektor +4.65% k/k +29.06%~sektor +1.30%	16 506 r/r +31.76%~sektor +14.57% k/k +6.28%~sektor -1.88%	18 455 r/r +29.01%~sektor +12.28% k/k +11.81%~sektor +3.52%
Inwestycje krótkoterminowe	7 198	9 781 r/r +35.88%~sektor +89.12%	15 506 r/r +58.53%~sektor +14.45% k/k +11.74%~sektor +7.22%	20 597 r/r +32.83%~sektor -6.00% k/k +118.35%~sektor -41.91%	17 453 r/r -15.26%~sektor +108.63% k/k +3.81%~sektor +10.80%	8 370 r/r -52.04%~sektor -15.56% k/k -50.34%~sektor +7.32%	12 328 r/r +47.29%~sektor +16.06% k/k -4.69%~sektor +1.25%	20 480 r/r +66.13%~sektor +24.53% k/k +106.43%~sektor +11.89%	17 724 r/r -13.46%~sektor +3.66% k/k +8.32%~sektor +1.12%	15 852 r/r -10.56%~sektor +12.70% k/k -14.27%~sektor +6.76%	14 243 r/r -10.15%~sektor +24.62% k/k +4.09%~sektor +10.04%	9 624 r/r -32.43%~sektor +22.92% k/k -7.09%~sektor +2.53%	11 569 r/r +20.21%~sektor +23.45% k/k +31.68%~sektor +15.10%	12 763 r/r +10.32%~sektor +2.44% k/k -4.04%~sektor +5.82%	14 514 r/r +13.72%~sektor -18.09% k/k +5.07%~sektor +0.65%	12 862 r/r -11.38%~sektor +1.52% k/k +0.72%~sektor +8.95%	9 633 r/r -25.10%~sektor +2.03% k/k -0.86%~sektor +0.51%	16 230 r/r +68.48%~sektor +6.01% k/k +23.42%~sektor +11.10%	13 493 r/r -16.86%~sektor -5.01% k/k -6.99%~sektor +7.06%	14 737 r/r +12.14%~sektor +7.92% k/k +9.22%~sektor -0.38%
Środki pieniężne i inne aktywa pieniężne	7 065	9 661 r/r +36.74%~sektor +92.56%	15 275 r/r +58.11%~sektor +15.31% k/k +11.80%~sektor +9.98%	20 349 r/r +33.22%~sektor -22.64% k/k +121.62%~sektor -54.11%	17 137 r/r -15.78%~sektor +147.55% k/k +7.38%~sektor +12.92%	6 809 r/r -60.27%~sektor -14.63% k/k -47.30%~sektor +19.72%	11 759 r/r +72.70%~sektor +1.71% k/k +6.49%~sektor +4.32%	8 725 r/r -25.80%~sektor +10.12% k/k +13.87%~sektor +13.87%	5 406 r/r -38.04%~sektor +5.17% k/k +4.38%~sektor +9.04%	7 926 r/r +46.61%~sektor +29.45% k/k +28.02%~sektor +7.50%	8 422 r/r +6.26%~sektor +24.62% k/k +15.46%~sektor +9.11%	5 196 r/r -38.30%~sektor +18.12% k/k -6.60%~sektor +9.69%	6 736 r/r +29.64%~sektor +27.66% k/k +70.45%~sektor +15.09%	6 374 r/r -5.37%~sektor +2.44% k/k -16.82%~sektor +10.82%	8 233 r/r +29.17%~sektor -20.90% k/k +23.36%~sektor -0.70%	7 155 r/r -13.09%~sektor -0.62% k/k -11.13%~sektor +8.17%	6 190 r/r -13.49%~sektor -5.92% k/k -6.92%~sektor -8.14%	8 504 r/r +37.38%~sektor +13.06% k/k +31.72%~sektor +11.14%	6 973 r/r -18.00%~sektor -5.58% k/k +0.75%~sektor +9.56%	7 660 r/r +16.01%~sektor +17.48% k/k +9.85%~sektor -2.48%
Pozostałe aktywa obrotowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	70	0 r/r -100.00%~sektor -50.00%	2 540 k/k -1.63%~sektor -50.82%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -39.31%	0 k/k -100.00%~sektor -15.37%	0 k/k -100.00%~sektor -23.06%	0	0	0	0	0	0	0	0	0	0
Aktywa razem	26 562	30 376 r/r +14.36%~sektor +7.23%	40 461 r/r +33.20%~sektor +9.57% k/k -4.26%~sektor +0.57%	49 115 r/r +21.39%~sektor +20.50% k/k +44.00%~sektor +2.09%	35 180 r/r -28.37%~sektor +32.01% k/k -2.18%~sektor +1.67%	45 779 r/r +30.13%~sektor +5.60% k/k +5.35%~sektor +1.66%	32 758 r/r -28.44%~sektor +11.87% k/k -6.62%~sektor +4.57%	36 860 r/r +12.52%~sektor +12.52% k/k +6.63%~sektor +2.11%	32 932 r/r -10.66%~sektor +4.83% k/k -0.85%~sektor +1.04%	28 022 r/r -14.91%~sektor +6.26% k/k -9.45%~sektor +0.30%	21 913 r/r -21.80%~sektor +5.18% k/k -4.97%~sektor +0.52%	18 578 r/r -15.22%~sektor +3.28% k/k -13.62%~sektor +0.26%	18 264 r/r -1.69%~sektor +10.23% k/k +21.21%~sektor +4.22%	28 778 r/r +57.57%~sektor +9.34% k/k +13.87%~sektor +3.54%	27 522 r/r -4.36%~sektor +4.39% k/k -0.93%~sektor -1.66%	20 444 r/r -25.72%~sektor +6.86% k/k -16.47%~sektor -2.21%	25 695 r/r +25.68%~sektor -0.05% k/k +4.89%~sektor +0.09%	32 420 r/r +26.17%~sektor +1.26% k/k +22.28%~sektor +1.42%	33 616 r/r +3.69%~sektor +3.06% k/k -1.45%~sektor +1.02%	36 810 r/r +16.82%~sektor +6.04% k/k +9.50%~sektor +0.57%
Kapitał własny akcjonariuszy jednostki dominującej	21 617	16 995 r/r -21.38%~sektor -9.19%	20 209 r/r +18.91%~sektor +2.04% k/k +4.22%~sektor +0.48%	22 015 r/r +8.94%~sektor +42.77% k/k +3.29%~sektor +3.29%	27 797 r/r +26.26%~sektor +9.15% k/k -6.40%~sektor -5.16%	29 828 r/r +7.31%~sektor +8.58% k/k +1.51%~sektor +0.92%	24 476 r/r -17.94%~sektor +5.82% k/k -11.59%~sektor +4.21%	26 169 r/r +6.92%~sektor +17.12% k/k +5.65%~sektor +2.27%	23 479 r/r -10.28%~sektor +9.63% k/k -0.86%~sektor -0.30%	18 723 r/r -20.26%~sektor +16.05% k/k -6.55%~sektor +2.36%	14 912 r/r -20.35%~sektor +11.14% k/k -8.83%~sektor -0.10%	13 510 r/r -9.40%~sektor +8.50% k/k -5.23%~sektor +0.65%	12 209 r/r -9.63%~sektor +6.32% k/k +1.23%~sektor +1.68%	14 845 r/r +21.59%~sektor +9.79% k/k -1.20%~sektor +0.27%	16 471 r/r +10.95%~sektor +3.02% k/k -1.55%~sektor -0.90%	13 831 r/r -16.03%~sektor +1.03% k/k -8.31%~sektor -1.46%	14 141 r/r +2.24%~sektor +2.24% k/k +4.93%~sektor -0.78%	17 740 r/r +25.45%~sektor +8.77% k/k +5.74%~sektor +1.32%	17 284 r/r -2.57%~sektor +2.79% k/k -3.39%~sektor +1.26%	17 572 r/r +3.89%~sektor +3.43% k/k +1.67%~sektor +2.42%
Kapitał (fundusz) podstawowy	2 260	2 260 r/r 0.00%~sektor 0.00%	2 260 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 260 r/r 0.00%~sektor +3.64% k/k 0.00%~sektor 0.00%	10 170 r/r +350.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	10 170 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 042 r/r -11.09%~sektor +0.77% k/k 0.00%~sektor 0.00%	9 042 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 042 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 042 r/r 0.00%~sektor +0.76% k/k 0.00%~sektor 0.00%	9 042 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 042 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 042 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 042 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 042 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 042 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 042 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 042 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 042 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 042 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	-1 352 k/k -71.57%~sektor 0.00%	-2 067 r/r -52.88%~sektor -26.44% k/k 0.00%~sektor 0.00%	0 r/r +100.00%~sektor 0.00%	0	-20	-140 r/r -600.00%~sektor 0.00% k/k -7.69%~sektor 0.00%	-446 r/r -218.57%~sektor 0.00% k/k -15.84%~sektor 0.00%	-677 r/r -51.79%~sektor -75.90% k/k -1.65%~sektor -23.98%	-779 r/r -15.07%~sektor 0.00% k/k 0.00%~sektor 0.00%	-779 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-779 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-779 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-779 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-779 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-779 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-779 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Kapitał (fundusz) zapasowy	14 161	14 161 r/r 0.00%~sektor 0.00%	14 161 r/r 0.00%~sektor +10.08% k/k 0.00%~sektor 0.00%	14 161 r/r 0.00%~sektor +25.00% k/k 0.00%~sektor 0.00%	21 505 r/r +51.86%~sektor +10.26% k/k 0.00%~sektor 0.00%	20 464 r/r -4.84%~sektor 0.00% k/k 0.00%~sektor 0.00%	18 833 r/r -7.97%~sektor +5.78% k/k 0.00%~sektor 0.00%	15 644 r/r -16.93%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 935 r/r +1.86%~sektor +1.62% k/k 0.00%~sektor 0.00%	13 319 r/r -16.42%~sektor +2.30% k/k 0.00%~sektor 0.00%	9 576 r/r -28.10%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 826 r/r -49.60%~sektor +2.98% k/k 0.00%~sektor 0.00%	3 885 r/r -19.50%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 688 r/r -30.81%~sektor +0.76% k/k -6.01%~sektor 0.00%	4 838 r/r +79.99%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 496 r/r +34.27%~sektor +0.04% k/k 0.00%~sektor 0.00%	4 308 r/r -33.68%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 207 r/r +20.87%~sektor 0.00% k/k +18.50%~sektor 0.00%	8 056 r/r +54.71%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 056 r/r +54.71%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	53	97 r/r +83.02%~sektor +1.99%	121 r/r +24.74%~sektor +32.00% k/k -6.20%~sektor +17.12%	181 r/r +49.59%~sektor -22.22% k/k +19.87%~sektor -2.51%	381 r/r +110.50%~sektor +81.61% k/k +58.75%~sektor +9.88%	293 r/r -23.10%~sektor -1.12% k/k -58.02%~sektor -3.58%	209 r/r -28.67%~sektor +8.38% k/k +13.59%~sektor +5.52%	207 r/r -0.96%~sektor +1.78% k/k +12.50%~sektor 0.00%	105 r/r -49.28%~sektor +0.71% k/k -57.83%~sektor -2.92%	6 r/r -94.29%~sektor -13.46% k/k -80.65%~sektor -1.01%	24 r/r +300.00%~sektor +11.58% k/k -7.69%~sektor +2.26%	24 r/r 0.00%~sektor -14.76% k/k -4.00%~sektor -3.00%	50 r/r +108.33%~sektor -0.65% k/k +85.19%~sektor -0.30%	43 r/r -14.00%~sektor +5.28% k/k -14.00%~sektor +3.52%	32 r/r -25.58%~sektor -25.58% k/k -45.76%~sektor -4.38%	41 r/r +28.12%~sektor -1.51% k/k +5.13%~sektor -0.43%	42 r/r +2.44%~sektor +4.57% k/k +275.00%~sektor 0.00%	64 r/r +52.38%~sektor +16.26% k/k +220.00%~sektor +15.00%	86 r/r +34.38%~sektor +21.88% k/k -10.42%~sektor +18.32%	99 r/r -3.88%~sektor +15.64% k/k +15.12%~sektor +1.58%
Zobowiązania długoterminowe	221	774 r/r +250.23%~sektor +103.59%	657 r/r -15.12%~sektor -15.12% k/k -14.56%~sektor -14.56%	618 r/r -5.94%~sektor +6.41% k/k -12.83%~sektor +3.38%	673 r/r +8.90%~sektor +46.45% k/k -5.34%~sektor +3.70%	509 r/r -24.37%~sektor -12.23% k/k -54.59%~sektor -5.02%	208 r/r -59.14%~sektor +11.54% k/k -33.33%~sektor -3.97%	1 082 r/r +420.19%~sektor +33.91% k/k +79.73%~sektor +3.54%	339 r/r -68.67%~sektor -5.02% k/k -14.18%~sektor -10.87%	373 r/r +10.03%~sektor -7.39% k/k -22.45%~sektor -2.27%	299 r/r -19.84%~sektor +7.95% k/k +11.57%~sektor +0.33%	280 r/r -6.35%~sektor -3.21% k/k -11.39%~sektor -1.61%	350 r/r +25.00%~sektor +25.00% k/k -2.23%~sektor -0.10%	240 r/r -31.43%~sektor -2.00% k/k -45.33%~sektor -3.85%	572 r/r +138.33%~sektor +4.77% k/k -23.32%~sektor +1.25%	441 r/r -22.90%~sektor +10.52% k/k +11.08%~sektor +1.21%	475 r/r +7.71%~sektor -2.77% k/k +20.56%~sektor -2.29%	1 259 r/r +165.05%~sektor -4.28% k/k +19.11%~sektor +0.85%	1 098 r/r -12.79%~sektor -8.68% k/k +4.27%~sektor -5.83%	1 219 r/r +20.69%~sektor -3.12% k/k +11.02%~sektor -1.46%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	40	12 r/r -70.00%~sektor -50.70%	0 r/r -100.00%~sektor -82.88% k/k -100.00%~sektor -76.16%	0	0	0	0	145	0 r/r -100.00%~sektor -10.23%	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	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	94	357 r/r +279.79%~sektor +8.02%	286 r/r -19.89%~sektor -28.77% k/k -13.86%~sektor -23.40%	64 r/r -77.62%~sektor -70.56% k/k -24.71%~sektor -19.24%	0 r/r -100.00%~sektor -45.77% k/k -100.00%~sektor -33.27%	0 k/k -100.00%~sektor -12.23%	55	19 r/r -65.45%~sektor -10.63% k/k -20.83%~sektor -16.24%	0 r/r -100.00%~sektor -5.02%	0	0	0	0	0	0	41	39 r/r -4.88%~sektor -7.32% k/k 0.00%~sektor -4.36%	0 r/r -100.00%~sektor -5.29%	0	0
Inne zobowiązania długoterminowe	87	405 r/r +365.52%~sektor +43.84%	371 r/r -8.40%~sektor -13.36% k/k -14.52%~sektor +7.38%	554 r/r +49.33%~sektor -6.82% k/k -11.22%~sektor -3.68%	673 r/r +21.48%~sektor +58.02% k/k -1.90%~sektor -1.18%	509 r/r -24.37%~sektor -7.34% k/k -50.87%~sektor -10.12%	153 r/r -69.94%~sektor -5.82% k/k -50.96%~sektor +8.61%	918 r/r +500.00%~sektor +23.64% k/k +58.82%~sektor -2.42%	339 r/r -63.07%~sektor +1.14% k/k -14.18%~sektor -10.60%	373 r/r +10.03%~sektor +4.49% k/k -22.45%~sektor -2.48%	299 r/r -19.84%~sektor +4.83% k/k +11.57%~sektor -1.83%	280 r/r -6.35%~sektor +9.37% k/k -11.39%~sektor +0.65%	350 r/r +25.00%~sektor +9.64% k/k -2.23%~sektor +0.60%	240 r/r -31.43%~sektor -0.76% k/k -45.33%~sektor -0.20%	572 r/r +138.33%~sektor +9.40% k/k -23.32%~sektor +8.67%	400 r/r -30.07%~sektor -7.06% k/k +0.76%~sektor -2.39%	436 r/r +9.00%~sektor +3.27% k/k +22.82%~sektor +2.56%	1 259 r/r +188.76%~sektor +10.30% k/k +19.11%~sektor +8.16%	1 098 r/r -12.79%~sektor -12.82% k/k +4.27%~sektor +4.00%	1 219 r/r +20.69%~sektor -12.94% k/k +11.02%~sektor 0.00%
Zobowiązania krótkoterminowe	4 671	12 510 r/r +167.82%~sektor -17.74%	19 474 r/r +55.67%~sektor +14.93% k/k -11.38%~sektor +1.19%	26 301 r/r +35.06%~sektor +22.52% k/k +120.41%~sektor -0.70%	6 329 r/r -75.94%~sektor +49.29% k/k +19.08%~sektor +11.96%	15 149 r/r +139.36%~sektor +0.68% k/k +23.66%~sektor +0.78%	7 865 r/r -48.08%~sektor +6.44% k/k +14.04%~sektor +2.16%	9 402 r/r +19.54%~sektor +5.75% k/k +4.32%~sektor +5.29%	9 009 r/r -4.18%~sektor -2.16% k/k +1.36%~sektor +7.93%	8 920 r/r -0.99%~sektor +8.66% k/k -14.22%~sektor +3.98%	6 678 r/r -25.13%~sektor +4.48% k/k +4.23%~sektor +0.45%	4 764 r/r -28.66%~sektor +5.03% k/k -31.06%~sektor +0.45%	5 655 r/r +18.70%~sektor +12.63% k/k +115.68%~sektor +10.62%	13 650 r/r +141.38%~sektor +3.65% k/k +39.89%~sektor +2.84%	10 447 r/r -23.47%~sektor -4.09% k/k +1.96%~sektor +0.50%	6 131 r/r -41.31%~sektor +14.09% k/k -31.54%~sektor -1.40%	11 037 r/r +80.02%~sektor -1.23% k/k +3.63%~sektor +3.70%	13 357 r/r +21.02%~sektor +11.87% k/k +54.24%~sektor +6.04%	15 148 r/r +13.41%~sektor +2.78% k/k +0.50%~sektor +1.48%	17 920 r/r +32.92%~sektor +4.12% k/k +18.30%~sektor -0.98%
Z tytułu dostaw i usług	3 770	2 509 r/r -33.45%~sektor -17.38%	2 335 r/r -6.94%~sektor +10.96% k/k +22.44%~sektor +1.05%	2 762 r/r +18.29%~sektor +14.58% k/k +40.77%~sektor +18.41%	1 378 r/r -50.11%~sektor +18.59% k/k -11.44%~sektor +8.87%	2 538 r/r +84.18%~sektor +11.62% k/k -43.06%~sektor -2.08%	1 146 r/r -54.85%~sektor +17.67% k/k +2.32%~sektor +0.22%	852 r/r -25.65%~sektor +7.81% k/k -29.12%~sektor +8.36%	1 316 r/r +54.46%~sektor -1.20% k/k +20.51%~sektor +16.50%	812 r/r -38.30%~sektor +1.71% k/k +32.46%~sektor +5.52%	361 r/r -55.54%~sektor +2.50% k/k +22.37%~sektor +5.96%	483 r/r +33.80%~sektor -6.01% k/k -35.86%~sektor +11.55%	745 r/r +54.24%~sektor +22.61% k/k +26.49%~sektor +15.56%	1 309 r/r +75.70%~sektor +6.33% k/k +57.52%~sektor +7.66%	1 037 r/r -20.78%~sektor -0.21% k/k +19.06%~sektor +5.80%	453 r/r -56.32%~sektor -6.17% k/k +184.91%~sektor -1.58%	355 r/r -21.63%~sektor -10.73% k/k +34.98%~sektor +15.64%	397 r/r +11.83%~sektor +12.64% k/k +75.66%~sektor +8.23%	314 r/r -20.91%~sektor +11.92% k/k +582.61%~sektor -0.05%	129 r/r -52.40%~sektor +15.44% k/k -58.92%~sektor -5.20%
Kredyty i pożyczki	0	11	0 r/r -100.00%~sektor -24.87% k/k -100.00%~sektor -25.58%	0 k/k -100.00%~sektor -4.75%	0	5 487	198 r/r -96.39%~sektor +2.17% k/k +19700.00%~sektor +12.63%	5 r/r -97.47%~sektor +1.18%	0 r/r -100.00%~sektor +3.72%	0 k/k -100.00%~sektor -1.96%	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	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	101	251 r/r +148.51%~sektor +97.52%	291 r/r +15.94%~sektor -6.14% k/k -2.35%~sektor -2.35%	204 r/r -29.90%~sektor -47.88% k/k -11.30%~sektor 0.00%	58 r/r -71.57%~sektor +1.71% k/k +28.89%~sektor +12.06%	0 r/r -100.00%~sektor -75.24% k/k -100.00%~sektor -6.88%	56	37 r/r -33.93%~sektor +12.39% k/k -19.57%~sektor -6.03%	0 r/r -100.00%~sektor -3.03%	0	0	0	0	0	0	4 k/k 0.00%~sektor +10.06%	2 r/r -50.00%~sektor -5.18% k/k -60.00%~sektor +0.11%	36 r/r +1700.00%~sektor 0.00% k/k -5.26%~sektor +1.31%	3 r/r -91.67%~sektor -7.20% k/k -90.62%~sektor -3.34%	3 r/r -91.18%~sektor -8.34% k/k 0.00%~sektor -0.20%
Inne zobowiązania krótkoterminowe	800	9 739 r/r +1117.38%~sektor -24.76%	16 848 r/r +73.00%~sektor +68.18% k/k -14.47%~sektor +12.30%	23 335 r/r +38.50%~sektor +6.24% k/k +145.58%~sektor +3.62%	4 893 r/r -79.03%~sektor +51.88% k/k +31.74%~sektor +25.72%	7 124 r/r +45.60%~sektor -22.86% k/k -8.20%~sektor -23.72%	6 465 r/r -9.25%~sektor +7.11% k/k +11.93%~sektor +4.72%	8 508 r/r +31.60%~sektor +6.18% k/k +9.57%~sektor -7.90%	7 693 r/r -9.58%~sektor +8.58% k/k -1.32%~sektor -7.12%	8 108 r/r +5.39%~sektor +19.35% k/k -17.11%~sektor +5.81%	6 317 r/r -22.09%~sektor +5.45% k/k +3.35%~sektor +10.56%	4 281 r/r -32.23%~sektor +16.91% k/k -30.47%~sektor -7.18%	4 910 r/r +14.69%~sektor +13.40% k/k +141.52%~sektor +0.99%	12 341 r/r +151.34%~sektor +2.71% k/k +38.24%~sektor +18.17%	9 410 r/r -23.75%~sektor +8.72% k/k +0.37%~sektor +3.76%	5 674 r/r -39.70%~sektor +1.82% k/k -35.47%~sektor -0.84%	10 680 r/r +88.23%~sektor +13.53% k/k +2.87%~sektor +1.40%	12 924 r/r +21.01%~sektor +0.61% k/k +53.93%~sektor +1.32%	14 831 r/r +14.76%~sektor +17.31% k/k -1.09%~sektor +4.34%	17 788 r/r +34.99%~sektor +29.72% k/k +19.94%~sektor +0.59%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	26 562	30 376 r/r +14.36%~sektor +7.23%	40 461 r/r +33.20%~sektor +9.57% k/k -4.26%~sektor +0.57%	49 115 r/r +21.39%~sektor +20.50% k/k +44.00%~sektor +2.09%	35 180 r/r -28.37%~sektor +32.01% k/k -2.18%~sektor +1.67%	45 779 r/r +30.13%~sektor +5.60% k/k +5.35%~sektor +1.66%	32 758 r/r -28.44%~sektor +11.87% k/k -6.62%~sektor +4.57%	36 860 r/r +12.52%~sektor +12.52% k/k +6.63%~sektor +2.28%	32 932 r/r -10.66%~sektor +4.83% k/k -0.85%~sektor +1.65%	28 022 r/r -14.91%~sektor +6.26% k/k -9.45%~sektor +0.30%	21 913 r/r -21.80%~sektor +5.18% k/k -4.97%~sektor +0.52%	18 578 r/r -15.22%~sektor +3.28% k/k -13.62%~sektor +0.26%	18 264 r/r -1.69%~sektor +10.23% k/k +21.21%~sektor +4.22%	28 778 r/r +57.57%~sektor +9.34% k/k +13.87%~sektor +3.54%	27 522 r/r -4.36%~sektor +4.39% k/k -0.93%~sektor -1.66%	20 444 r/r -25.72%~sektor +6.86% k/k -16.47%~sektor -2.21%	25 695 r/r +25.68%~sektor -0.05% k/k +4.89%~sektor +0.09%	32 420 r/r +26.17%~sektor +1.26% k/k +22.28%~sektor +1.42%	33 616 r/r +3.69%~sektor +3.06% k/k -1.45%~sektor +1.02%	36 810 r/r +16.82%~sektor +6.04% k/k +9.50%~sektor +0.57%

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