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/Q3 (wrz 22)
Data publikacji	2005-02-10	2006-02-10	2007-02-28	2008-02-28	2009-02-27	2010-03-01	2011-03-21	2012-03-20	2013-03-20	2014-03-20	2015-03-18	2016-03-15	2017-03-01	2018-03-29	2019-03-05	2020-04-08	2021-04-19	2022-04-22	2022-11-18
Aktywa trwałe	5 637	6 155 r/r +9.19%~sektor +4.03%	5 046 r/r -18.02%~sektor +20.36% k/k -10.50%~sektor +1.96%	5 062 r/r +0.32%~sektor +74.12% k/k +4.80%~sektor +8.16%	7 734 r/r +52.79%~sektor +15.06% k/k +52.51%~sektor +25.98%	6 427 r/r -16.90%~sektor -3.73% k/k -1.70%~sektor -1.45%	5 048 r/r -21.46%~sektor +3.55% k/k -0.49%~sektor +0.86%	16 914 r/r +235.06%~sektor +10.25% k/k -33.39%~sektor +2.30%	51 568 r/r +204.88%~sektor -0.15% k/k -4.03%~sektor -2.31%	50 889 r/r -1.32%~sektor -0.48% k/k +0.92%~sektor +0.08%	50 054 r/r -1.64%~sektor +0.12% k/k +3.60%~sektor +1.45%	50 264 r/r +0.42%~sektor -1.45% k/k +1.43%~sektor +1.23%	49 529 r/r -1.46%~sektor +2.12% k/k -0.05%~sektor +0.72%	60 911 r/r +22.98%~sektor +1.52% k/k +24.69%~sektor +0.33%	84 446 r/r +38.64%~sektor +3.85% k/k +41.95%~sektor -0.06%	121 508 r/r +43.89%~sektor +5.47% k/k +7.72%~sektor +1.94%	116 818 r/r -3.86%~sektor +1.43% k/k +1.20%~sektor +0.88%	120 382 r/r +3.05%~sektor +3.98% k/k +4.74%~sektor +1.03%	122 805 r/r +6.85%~sektor +4.22% k/k -0.01%~sektor +0.92%
Wartości niematerialne i prawne		22	11 r/r -50.00%~sektor -36.53% k/k +83.33%~sektor -3.60%	10 r/r -9.09%~sektor -3.15% k/k +100.00%~sektor -0.15%	51 r/r +410.00%~sektor +3.69% k/k +142.86%~sektor +0.58%	205 r/r +301.96%~sektor -5.26% k/k -3.76%~sektor -1.78%	0 r/r -100.00%~sektor -6.22% k/k -100.00%~sektor -2.55%	4 938 k/k +493700.00%~sektor -0.12%	1 550 r/r -68.61%~sektor -7.69% k/k 0.00%~sektor -0.06%	1 550 r/r 0.00%~sektor -3.73% k/k 0.00%~sektor -5.48%	1 550 r/r 0.00%~sektor -22.22% k/k 0.00%~sektor -0.87%	1 550 r/r 0.00%~sektor -0.40% k/k 0.00%~sektor -0.16%	1 550 r/r 0.00%~sektor -0.50% k/k 0.00%~sektor -0.13%	1 550 r/r 0.00%~sektor -0.52% k/k 0.00%~sektor -0.14%	1 550 r/r 0.00%~sektor -0.50% k/k 0.00%~sektor -6.29%	1 550 r/r 0.00%~sektor -0.09% k/k 0.00%~sektor -1.42%	0 r/r -100.00%~sektor -0.76%	0	0
Wartość firmy	0	0	0	0	0	0	0	4 938	1 550 r/r -68.61%~sektor -3.72% k/k 0.00%~sektor 0.00%	1 550 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -0.82%	1 550 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 550 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 550 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 550 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 550 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 550 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor 0.00%	0	0
Rzeczowe składniki majątku trwałego		5 469	5 035 r/r -7.94%~sektor +33.11% k/k -3.84%~sektor +5.92%	4 797 r/r -4.73%~sektor +13.64% k/k -0.58%~sektor +9.12%	5 116 r/r +6.65%~sektor +3.57% k/k +6.69%~sektor -4.18%	5 120 r/r +0.08%~sektor -18.97% k/k -1.42%~sektor -4.42%	5 036 r/r -1.64%~sektor -2.40% k/k +3.03%~sektor -1.79%	10 818 r/r +114.81%~sektor +1.33% k/k -4.06%~sektor -1.59%	2 079 r/r -80.78%~sektor -2.52% k/k +10.82%~sektor -1.02%	762 r/r -63.35%~sektor -8.80% k/k -20.38%~sektor -3.56%	508 r/r -33.33%~sektor -12.59% k/k -52.70%~sektor -8.18%	285 r/r -43.90%~sektor -8.79% k/k -38.44%~sektor -2.98%	256 r/r -10.18%~sektor -12.14% k/k +12.28%~sektor -2.89%	255 r/r -0.39%~sektor 0.00% k/k -34.62%~sektor -1.95%	764 r/r +199.61%~sektor -9.69% k/k +6.26%~sektor -2.41%	643 r/r -15.84%~sektor +19.71% k/k -7.08%~sektor -0.46%	433 r/r -32.66%~sektor -2.56% k/k -14.43%~sektor -0.90%	283 r/r -34.64%~sektor +7.65% k/k -8.12%~sektor -0.33%	147 r/r -52.27%~sektor -3.79% k/k -21.81%~sektor -2.17%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe		0	0 k/k -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0	0	33 k/k 0.00%~sektor +0.36%	33 r/r 0.00%~sektor -11.14% k/k 0.00%~sektor 0.00%	16 r/r -51.52%~sektor -32.18% k/k 0.00%~sektor +0.41%	0 r/r -100.00%~sektor -29.16%	0	0	0
Inwestycje długoterminowe		664	0 r/r -100.00%~sektor +29.50%	255	2 567 r/r +906.67%~sektor +43.42% k/k +906.67%~sektor +27.50%	1 102 r/r -57.07%~sektor -4.32% k/k -2.56%~sektor -2.62%	12 r/r -98.91%~sektor +3.32%	1 113 r/r +9175.00%~sektor +9.38% k/k -92.11%~sektor -0.27%	47 872 r/r +4201.17%~sektor +0.13% k/k -4.81%~sektor -1.46%	47 951 r/r +0.17%~sektor +0.52% k/k +0.10%~sektor -0.30%	46 797 r/r -2.41%~sektor -0.39% k/k +4.48%~sektor +2.42%	47 602 r/r +1.72%~sektor -2.88% k/k +1.72%~sektor +0.78%	46 872 r/r -1.53%~sektor +2.88% k/k -0.03%~sektor +2.40%	58 120 r/r +24.00%~sektor +0.45% k/k +26.47%~sektor +0.61%	79 392 r/r +36.60%~sektor +3.78% k/k +44.79%~sektor +1.45%	113 485 r/r +42.94%~sektor +3.38% k/k +5.28%~sektor +1.07%	111 992 r/r -1.32%~sektor -1.36% k/k +1.40%~sektor +0.34%	117 537 r/r +4.95%~sektor -0.70% k/k +4.95%~sektor +0.24%	120 147 r/r +7.28%~sektor +0.89% k/k 0.00%~sektor +0.44%
Pozostałe aktywa trwałe		0	0	0	0	0	0	45 k/k +650.00%~sektor -11.80%	67 r/r +48.89%~sektor +17.14% k/k +318.75%~sektor +2.06%	626 r/r +834.33%~sektor -0.87% k/k +5116.67%~sektor -15.50%	1 199 r/r +91.53%~sektor -6.46% k/k +32.93%~sektor -8.74%	827 r/r -31.03%~sektor +4.96% k/k +11.01%~sektor +9.79%	818 r/r -1.09%~sektor +9.01% k/k -4.77%~sektor -0.34%	953 r/r +16.50%~sektor -3.42% k/k +3.25%~sektor -4.99%	2 724 r/r +185.83%~sektor -3.78% k/k +14.79%~sektor -5.96%	5 830 r/r +114.02%~sektor +8.34% k/k +110.55%~sektor +8.33%	4 393 r/r -24.65%~sektor +4.77% k/k -2.14%~sektor -2.14%	2 562 r/r -41.68%~sektor -5.93% k/k -2.55%~sektor +1.10%	2 511 r/r -4.49%~sektor +13.94% k/k +1.09%~sektor +1.07%
Aktywa obrotowe	5 353	2 696 r/r -49.64%~sektor +13.93%	3 268 r/r +21.22%~sektor +41.29% k/k +60.35%~sektor +2.09%	4 731 r/r +44.77%~sektor +69.02% k/k +19.23%~sektor -2.46%	9 677 r/r +104.54%~sektor +13.86% k/k -23.61%~sektor -1.22%	9 673 r/r -0.04%~sektor -2.52% k/k +26.48%~sektor -3.29%	8 310 r/r -14.09%~sektor -3.28% k/k +10.90%~sektor +0.53%	10 977 r/r +32.09%~sektor +5.77% k/k -8.91%~sektor -4.13%	9 643 r/r -12.15%~sektor -11.17% k/k -25.65%~sektor -4.46%	11 744 r/r +21.79%~sektor +2.09% k/k +5.52%~sektor +1.70%	3 776 r/r -67.85%~sektor -7.45% k/k -77.51%~sektor -1.34%	4 445 r/r +17.72%~sektor +5.00% k/k +6.83%~sektor -6.93%	5 359 r/r +20.56%~sektor +9.93% k/k +5.10%~sektor -4.04%	5 475 r/r +2.16%~sektor +20.59% k/k -68.98%~sektor +1.44%	9 540 r/r +74.25%~sektor +5.48% k/k +27.23%~sektor -0.77%	9 912 r/r +3.90%~sektor +14.35% k/k -0.67%~sektor +0.48%	7 663 r/r -22.69%~sektor +12.75% k/k -1.16%~sektor +1.55%	5 332 r/r -30.42%~sektor +12.97% k/k -19.89%~sektor +5.18%	3 685 r/r -44.64%~sektor +8.22% k/k -15.25%~sektor -2.51%
Zapasy	164	6 r/r -96.34%~sektor -30.51%	17 r/r +183.33%~sektor +69.80% k/k -60.47%~sektor +2.88%	10 r/r -41.18%~sektor +88.52% k/k -94.35%~sektor +9.47%	2 213 r/r +22030.00%~sektor +65.80% k/k +63.44%~sektor +11.06%	4 741 r/r +114.23%~sektor +1.80% k/k +23.79%~sektor -1.60%	4 560 r/r -3.82%~sektor -11.88% k/k +4.32%~sektor -5.98%	4 552 r/r -0.18%~sektor +3.89% k/k -6.47%~sektor -4.98%	1 873 r/r -58.85%~sektor 0.00% k/k -23.02%~sektor -5.27%	365 r/r -80.51%~sektor -5.83% k/k -73.87%~sektor -5.84%	15 r/r -95.89%~sektor -16.58% k/k -37.50%~sektor -10.02%	15 r/r 0.00%~sektor -17.23% k/k -55.88%~sektor -7.09%	1 r/r -93.33%~sektor +6.53% k/k -93.75%~sektor -3.47%	0 r/r -100.00%~sektor +0.54%	0	0	0	0	0
Należności krótkoterminowe	4 039	2 106 r/r -47.86%~sektor +63.13%	1 596 r/r -24.22%~sektor -17.89% k/k -9.16%~sektor +38.94%	2 094 r/r +31.20%~sektor +47.36% k/k +58.88%~sektor +11.61%	1 397 r/r -33.29%~sektor +3.77% k/k +7.46%~sektor -3.96%	4 439 r/r +217.75%~sektor -17.46% k/k +50.58%~sektor -7.53%	3 321 r/r -25.19%~sektor +2.41% k/k +17.02%~sektor +4.28%	3 367 r/r +1.39%~sektor +1.39% k/k -12.61%~sektor -23.72%	3 075 r/r -8.67%~sektor -22.79% k/k -31.21%~sektor -12.69%	2 499 r/r -18.73%~sektor +8.86% k/k +317.20%~sektor +21.38%	314 r/r -87.43%~sektor -20.23% k/k -95.64%~sektor -8.68%	119 r/r -62.10%~sektor -6.07% k/k -0.83%~sektor -13.63%	104 r/r -12.61%~sektor -9.40% k/k +28.40%~sektor +0.30%	160 r/r +53.85%~sektor +12.69% k/k -37.98%~sektor -8.97%	7 329 r/r +4480.62%~sektor +23.49% k/k +1493.26%~sektor +7.20%	6 525 r/r -10.97%~sektor -1.94% k/k -9.54%~sektor +3.59%	4 887 r/r -25.10%~sektor -1.33% k/k -7.78%~sektor +2.92%	3 260 r/r -33.29%~sektor +6.18% k/k -19.72%~sektor +2.00%	2 345 r/r -42.26%~sektor +4.37% k/k -14.57%~sektor -4.21%
Inwestycje krótkoterminowe		547	1 633 r/r +198.54%~sektor +104.21% k/k +1165.89%~sektor +6.69%	2 515 r/r +54.01%~sektor +48.64% k/k +7.34%~sektor -0.91%	6 041 r/r +140.20%~sektor -24.50% k/k -38.87%~sektor -7.52%	474 r/r -92.15%~sektor -23.49% k/k -35.07%~sektor -12.82%	425 r/r -10.34%~sektor +11.59% k/k +195.14%~sektor +22.34%	3 044 r/r +616.24%~sektor -12.52% k/k -0.26%~sektor -0.26%	4 685 r/r +53.91%~sektor -18.50% k/k -20.63%~sektor -6.30%	8 831 r/r +88.50%~sektor +21.20% k/k -0.66%~sektor +17.88%	3 358 r/r -61.97%~sektor +4.98% k/k -63.94%~sektor +9.52%	3 946 r/r +17.51%~sektor -8.51% k/k +5.11%~sektor +3.80%	5 166 r/r +30.92%~sektor +24.55% k/k +8.64%~sektor +5.53%	5 227 r/r +1.18%~sektor +20.92% k/k -69.51%~sektor +4.97%	2 120 r/r -59.44%~sektor -4.16% k/k -68.70%~sektor -13.06%	3 291 r/r +55.24%~sektor -9.02% k/k +39.92%~sektor +18.73%	2 679 r/r -18.60%~sektor +35.67% k/k +40.04%~sektor +7.05%	2 027 r/r -24.34%~sektor +25.38% k/k -3.43%~sektor +1.59%	823 r/r -60.79%~sektor -6.62% k/k +29.00%~sektor -12.20%
Środki pieniężne i inne aktywa pieniężne		547	767 r/r +40.22%~sektor +61.50% k/k +494.57%~sektor +48.42%	2 515 r/r +227.90%~sektor +59.29% k/k +7.34%~sektor +32.57%	6 041 r/r +140.20%~sektor -18.80% k/k -38.18%~sektor +7.74%	183 r/r -96.97%~sektor -32.32% k/k -74.93%~sektor -18.54%	425 r/r +132.24%~sektor +58.66% k/k +534.33%~sektor +9.93%	1 336 r/r +214.35%~sektor -12.52% k/k -17.48%~sektor -15.09%	2 343 r/r +75.37%~sektor -42.42% k/k +43.65%~sektor -2.63%	4 762 r/r +103.24%~sektor +23.62% k/k +28.81%~sektor +23.18%	1 258 r/r -73.58%~sektor +1.32% k/k -78.59%~sektor +6.94%	3 182 r/r +152.94%~sektor -3.37% k/k -0.41%~sektor +9.26%	810 r/r -74.54%~sektor -22.52% k/k -49.15%~sektor +3.15%	4 364 r/r +438.77%~sektor +9.84% k/k -73.17%~sektor +40.53%	1 601 r/r -63.31%~sektor 0.00% k/k -74.44%~sektor -14.07%	3 291 r/r +105.56%~sektor +6.52% k/k +39.92%~sektor +15.29%	2 516 r/r -23.55%~sektor +34.04% k/k +31.52%~sektor +14.76%	2 027 r/r -19.44%~sektor +15.81% k/k +1.65%~sektor +1.92%	719 r/r -63.94%~sektor -30.64% k/k +41.54%~sektor -19.84%
Pozostałe aktywa obrotowe		37	22 r/r -40.54%~sektor +46.09% k/k -79.82%~sektor -58.83%	112 r/r +409.09%~sektor +179.67% k/k -13.85%~sektor +93.94%	26 r/r -76.79%~sektor -73.22% k/k -80.30%~sektor -69.34%	19 r/r -26.92%~sektor -24.20% k/k -86.43%~sektor -34.27%	4 r/r -78.95%~sektor -11.27% k/k -97.14%~sektor -17.31%	14 r/r +250.00%~sektor +138.93% k/k -94.98%~sektor -39.35%	10 r/r -28.57%~sektor +31.14% k/k -93.87%~sektor -27.12%	49 r/r +390.00%~sektor -7.21% k/k -79.92%~sektor -45.78%	89 r/r +81.63%~sektor -20.81% k/k -65.90%~sektor -52.01%	89 r/r 0.00%~sektor -7.14% k/k -64.82%~sektor -21.50%	88 r/r -1.12%~sektor +3.44% k/k -64.37%~sektor -26.20%	88 r/r 0.00%~sektor -28.57% k/k -64.52%~sektor -25.32%	91 r/r +3.41%~sektor -16.42% k/k -65.53%~sektor -24.51%	96 r/r +5.49%~sektor +0.82% k/k -76.81%~sektor -39.44%	97 r/r +1.04%~sektor -8.98% k/k -82.07%~sektor -33.72%	45 r/r -53.61%~sektor -0.65% k/k -90.93%~sektor -23.53%	517 r/r +4.23%~sektor -15.86% k/k -46.42%~sektor -28.42%
Aktywa trwałe przeznaczone do sprzedaży		0	0	0	0	0	0	0	0	0	0	276	0 r/r -100.00%~sektor -83.81%	0	0	0	0	0	0
Aktywa razem	10 990	8 851 r/r -19.46%~sektor -1.19%	8 314 r/r -6.07%~sektor +47.41% k/k +8.31%~sektor +8.31%	9 793 r/r +17.79%~sektor +82.86% k/k +11.31%~sektor +3.85%	17 411 r/r +77.79%~sektor +40.93% k/k -1.85%~sektor +19.04%	16 100 r/r -7.53%~sektor +0.92% k/k +13.49%~sektor -2.28%	13 358 r/r -17.03%~sektor +2.53% k/k +6.30%~sektor -0.08%	27 891 r/r +108.80%~sektor +5.45% k/k -25.51%~sektor -2.56%	61 211 r/r +119.47%~sektor -3.07% k/k -8.23%~sektor -1.85%	62 633 r/r +2.32%~sektor -1.75% k/k +1.75%~sektor -0.21%	53 830 r/r -14.05%~sektor +3.40% k/k -17.32%~sektor +1.57%	54 709 r/r +1.63%~sektor +1.40% k/k +1.85%~sektor -0.69%	54 888 r/r +0.33%~sektor +2.17% k/k +0.43%~sektor +0.24%	66 386 r/r +20.95%~sektor +5.72% k/k -0.17%~sektor +1.06%	93 986 r/r +41.58%~sektor +5.32% k/k +40.30%~sektor +1.54%	131 420 r/r +39.83%~sektor +10.15% k/k +7.04%~sektor +0.26%	124 481 r/r -5.28%~sektor +6.56% k/k +1.05%~sektor +2.21%	125 714 r/r +0.99%~sektor +5.31% k/k +3.40%~sektor +3.18%	126 490 r/r +4.03%~sektor +6.35% k/k -0.53%~sektor +0.92%
Kapitał własny akcjonariuszy jednostki dominującej	682	-419 r/r -161.44%~sektor -6.05%	-1 463 r/r -249.16%~sektor +31.32% k/k +14.29%~sektor +39.99%	-493 r/r +66.30%~sektor +110.47% k/k -233.24%~sektor +1.84%	14 740 r/r +3089.86%~sektor +7.54% k/k +0.57%~sektor +0.54%	11 972 r/r -18.78%~sektor -3.61% k/k +1.67%~sektor -0.56%	9 816 r/r -18.01%~sektor +6.04% k/k -9.47%~sektor +1.61%	22 362 r/r +127.81%~sektor +7.13% k/k -1.80%~sektor 0.00%	54 458 r/r +143.53%~sektor -3.58% k/k -4.95%~sektor -2.06%	56 154 r/r +3.11%~sektor -0.59% k/k +1.14%~sektor +0.31%	46 723 r/r -16.79%~sektor +1.57% k/k -20.29%~sektor -1.45%	47 426 r/r +1.50%~sektor +3.90% k/k +1.41%~sektor +2.89%	47 755 r/r +0.69%~sektor +3.08% k/k +0.37%~sektor +1.44%	59 153 r/r +23.87%~sektor +5.55% k/k -0.15%~sektor +3.13%	59 337 r/r +0.31%~sektor +2.81% k/k -0.21%~sektor +1.37%	68 418 r/r +15.30%~sektor +4.83% k/k +13.90%~sektor +2.98%	78 838 r/r +15.23%~sektor +6.75% k/k +19.52%~sektor +2.11%	82 357 r/r +4.46%~sektor +7.17% k/k +5.16%~sektor +5.20%	83 091 r/r +6.10%~sektor +4.74% k/k -0.31%~sektor +1.57%
Kapitał (fundusz) podstawowy	1 610	1 610 r/r 0.00%~sektor 0.00%	1 610 r/r 0.00%~sektor +4.60% k/k 0.00%~sektor 0.00%	3 220 r/r +100.00%~sektor +78.32% k/k 0.00%~sektor 0.00%	3 220 r/r 0.00%~sektor +0.11% k/k 0.00%~sektor 0.00%	17 667 r/r +448.66%~sektor 0.00% k/k 0.00%~sektor 0.00%	17 667 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	34 267 r/r +93.96%~sektor 0.00% k/k 0.00%~sektor 0.00%	53 001 r/r +54.67%~sektor 0.00% k/k 0.00%~sektor 0.00%	53 001 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	53 001 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	42 000 r/r -20.76%~sektor 0.00% k/k 0.00%~sektor 0.00%	42 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	68 950 r/r +64.17%~sektor 0.00% k/k 0.00%~sektor 0.00%	68 950 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	67 456 r/r -2.17%~sektor 0.00% k/k 0.00%~sektor 0.00%	78 836 r/r +16.87%~sektor 0.00% k/k +16.87%~sektor 0.00%	78 836 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	78 836 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	-12 698	0 r/r +100.00%~sektor 0.00%	0	0	0	-139 k/k 0.00%~sektor 0.00%	-139 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r +100.00%~sektor +0.16%	0
Kapitał (fundusz) zapasowy		4	264 r/r +6500.00%~sektor +28.06% k/k 0.00%~sektor +0.11%	631 r/r +139.02%~sektor +128.57% k/k +50.24%~sektor +0.18%	3 445 r/r +445.96%~sektor +23.66% k/k +0.26%~sektor 0.00%	3 445 r/r 0.00%~sektor +1.34% k/k 0.00%~sektor 0.00%	3 445 r/r 0.00%~sektor +7.03% k/k 0.00%~sektor 0.00%	3 476 r/r +0.90%~sektor +8.41% k/k +0.03%~sektor 0.00%	3 475 r/r -0.03%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 475 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 475 r/r 0.00%~sektor +0.01% k/k 0.00%~sektor 0.00%	1 778 r/r -48.83%~sektor +2.37% k/k 0.00%~sektor 0.00%	1 538 r/r -13.50%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 538 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 538 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 538 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 538 r/r 0.00%~sektor +1.08% k/k 0.00%~sektor 0.00%	1 538 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 538 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	554	546 r/r -1.44%~sektor -21.56% k/k +0.74%~sektor +0.74%	539 r/r -1.28%~sektor -6.06% k/k -1.46%~sektor 0.00%	515 r/r -4.45%~sektor +6.01% k/k -2.28%~sektor -0.30%	0 r/r -100.00%~sektor -16.52%	0	1 656 k/k -83.70%~sektor -4.13%	1 055 r/r -36.29%~sektor -39.90% k/k -8.50%~sektor +3.08%	864 r/r -18.10%~sektor -13.30% k/k -0.12%~sektor -0.12%	0 r/r -100.00%~sektor -96.23%	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	0	0	2 188 k/k -66.16%~sektor -16.43%	2 157 r/r -1.42%~sektor +99.84% k/k -7.62%~sektor +1.64%	136 r/r -93.69%~sektor +19.93%	0 r/r -100.00%~sektor -0.32% k/k -100.00%~sektor -3.04%	0 k/k -100.00%~sektor +0.74%	1 638 k/k -6.29%~sektor +0.20%	4 163 r/r +154.15%~sektor +1.74% k/k -7.28%~sektor -2.34%	4 872 r/r +17.03%~sektor +6.30% k/k +15.78%~sektor -3.44%	5 447 r/r +11.80%~sektor +12.40% k/k +12.06%~sektor -0.57%	6 483 r/r +19.02%~sektor -14.59% k/k +5.71%~sektor -2.76%	6 568 r/r +1.31%~sektor -0.97% k/k +1.37%~sektor -0.54%	6 484 r/r -1.28%~sektor -1.28% k/k +1.20%~sektor +1.93%	33 654 r/r +419.03%~sektor +5.64% k/k +432.75%~sektor -1.65%	62 016 r/r +84.28%~sektor +14.77% k/k +2.07%~sektor +0.95%	44 657 r/r -27.99%~sektor +6.83% k/k -1.69%~sektor +3.21%	41 103 r/r -7.96%~sektor +15.26% k/k -0.44%~sektor +0.12%	40 539 r/r -1.81%~sektor +1.76% k/k -0.14%~sektor +0.68%
Z tytułu dostaw i usług	0	0		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	0	0		0	0	0	0	1 623 k/k -1.52%~sektor -1.17%	0 r/r -100.00%~sektor -4.25% k/k -100.00%~sektor +0.28%	0	0	0	0	0	26 821	53 685 r/r +100.16%~sektor +10.22% k/k +0.03%~sektor +0.03%	35 736 r/r -33.43%~sektor -10.18% k/k -2.79%~sektor +0.79%	31 072 r/r -13.05%~sektor -8.74% k/k -4.10%~sektor -4.09%	30 375 r/r -6.25%~sektor -1.84% k/k +0.38%~sektor +0.46%
Z tytułu emisji dłużnych papierów wartościowych	0	0		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inne zobowiązania długoterminowe	0	0		2 157	136 r/r -93.69%~sektor +12.55%	0 r/r -100.00%~sektor -26.08% k/k -100.00%~sektor -10.36%	0 k/k -100.00%~sektor +23.04%	15 k/k -85.00%~sektor +6.53%	4 163 r/r +27653.33%~sektor -9.82% k/k +83.23%~sektor -2.18%	4 872 r/r +17.03%~sektor +1.62% k/k +15.78%~sektor +0.03%	5 447 r/r +11.80%~sektor +36.39% k/k +12.06%~sektor +7.31%	6 483 r/r +19.02%~sektor +0.86% k/k +5.71%~sektor -0.21%	6 568 r/r +1.31%~sektor +2.26% k/k +1.37%~sektor -3.71%	6 484 r/r -1.28%~sektor +31.23% k/k +1.20%~sektor +2.12%	6 833 r/r +5.38%~sektor +3.48% k/k +8.17%~sektor +2.17%	8 331 r/r +21.92%~sektor +1.47% k/k +17.52%~sektor -0.35%	8 921 r/r +7.08%~sektor +5.66% k/k +2.98%~sektor +3.49%	10 031 r/r +12.44%~sektor +9.17% k/k +12.90%~sektor +5.47%	10 164 r/r +14.40%~sektor +21.47% k/k -1.66%~sektor +1.82%
Zobowiązania krótkoterminowe	9 870	8 212 r/r -16.80%~sektor +5.58%	2 267 r/r -72.39%~sektor +29.00% k/k +23.95%~sektor +42.86%	4 216 r/r +85.97%~sektor +96.35% k/k +111.33%~sektor -12.21%	1 451 r/r -65.58%~sektor +60.07% k/k -7.40%~sektor +24.00%	4 005 r/r +176.02%~sektor +7.13% k/k +106.12%~sektor -6.26%	3 542 r/r -11.56%~sektor -6.78% k/k +112.35%~sektor +2.62%	2 235 r/r -36.90%~sektor +4.27% k/k -19.08%~sektor +3.61%	1 535 r/r -31.32%~sektor -1.66% k/k -59.25%~sektor -5.30%	743 r/r -51.60%~sektor +0.36% k/k -22.44%~sektor +0.96%	1 660 r/r +123.42%~sektor +11.86% k/k +1.84%~sektor -1.12%	800 r/r -51.81%~sektor -1.88% k/k -2.20%~sektor +2.14%	565 r/r -29.38%~sektor +24.42% k/k -5.52%~sektor +0.64%	749 r/r +32.57%~sektor +5.98% k/k -12.09%~sektor +2.42%	995 r/r +32.84%~sektor +8.19% k/k -17.63%~sektor +0.32%	986 r/r -0.90%~sektor +19.70% k/k -49.49%~sektor +6.51%	986 r/r 0.00%~sektor +3.86% k/k -91.65%~sektor -1.13%	2 254 r/r +128.60%~sektor +23.18% k/k +13.55%~sektor +3.26%	2 860 r/r +44.08%~sektor +18.74% k/k -11.12%~sektor +0.46%
Z tytułu dostaw i usług				3 084	834 r/r -72.96%~sektor +31.89%	3 215 r/r +285.49%~sektor -22.50% k/k +128.50%~sektor +0.52%	2 554 r/r -20.56%~sektor +4.04% k/k +202.61%~sektor +7.72%	421 r/r -83.52%~sektor +22.71% k/k -36.12%~sektor -3.57%	358 r/r -14.96%~sektor -15.24% k/k +54.31%~sektor +9.44%	285 r/r -20.39%~sektor +2.58% k/k +38.35%~sektor -3.35%	863 r/r +202.81%~sektor -9.65% k/k +361.50%~sektor +1.70%	320 r/r -62.92%~sektor +17.17% k/k +57.64%~sektor -2.04%	118 r/r -63.12%~sektor -1.58% k/k +114.55%~sektor +9.29%	134 r/r +13.56%~sektor +4.28% k/k +14.53%~sektor +4.80%	236 r/r +76.12%~sektor +19.40% k/k +47.50%~sektor +16.15%	271 r/r +14.83%~sektor +13.28% k/k -18.13%~sektor +10.91%	334 r/r +23.25%~sektor -11.42% k/k -24.26%~sektor -5.63%	537 r/r +60.78%~sektor +9.38% k/k +94.57%~sektor +19.64%	471 r/r +70.65%~sektor +35.45% k/k +5.61%~sektor -0.12%
Kredyty i pożyczki				0	0	0	0	553 k/k +3.75%~sektor 0.00%	684 r/r +23.69%~sektor -7.18% k/k +17.12%~sektor -8.77%	0 r/r -100.00%~sektor -11.56%	0	0	0	0	0	0	0 k/k -100.00%~sektor +13.16%	0 k/k -100.00%~sektor +1.01%	0 r/r -100.00%~sektor -0.66%
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				0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inne zobowiązania krótkoterminowe				1 132	617 r/r -45.49%~sektor -17.89%	790 r/r +28.04%~sektor +13.51% k/k +47.39%~sektor -17.40%	988 r/r +25.06%~sektor +1.20% k/k +19.90%~sektor +11.79%	1 261 r/r +27.63%~sektor -3.83% k/k -19.68%~sektor -1.87%	493 r/r -60.90%~sektor -12.32% k/k -83.29%~sektor +23.98%	458 r/r -7.10%~sektor -4.07% k/k -39.10%~sektor -2.38%	797 r/r +74.02%~sektor -2.59% k/k -44.77%~sektor +0.20%	480 r/r -39.77%~sektor +12.82% k/k -21.95%~sektor -15.30%	447 r/r -6.88%~sektor +8.62% k/k -17.68%~sektor -7.99%	615 r/r +37.58%~sektor +8.48% k/k -16.33%~sektor +16.42%	759 r/r +23.41%~sektor +2.28% k/k -27.58%~sektor -1.34%	715 r/r -5.80%~sektor +11.73% k/k -55.89%~sektor +4.07%	652 r/r -8.81%~sektor +12.92% k/k -36.64%~sektor +0.76%	1 717 r/r +163.34%~sektor +7.22% k/k +23.26%~sektor 0.00%	2 389 r/r +71.50%~sektor +24.16% k/k -13.82%~sektor +2.45%
Rozliczenia międzyokresowe	438	504 r/r +15.07%~sektor +8.26%	4 776 r/r +847.62%~sektor -21.70% k/k +773.13%~sektor -9.00%	3 374 r/r -29.36%~sektor -100.00% k/k -4.98%~sektor -52.49%	569 r/r -83.14%~sektor -97.55% k/k -42.47%~sektor -42.47%	123 r/r -78.38%~sektor -89.19%	0 r/r -100.00%~sektor -58.70%	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	10 990	8 851 r/r -19.46%~sektor -1.19%	8 314 r/r -6.07%~sektor +47.41% k/k +8.31%~sektor +8.31%	9 793 r/r +17.79%~sektor +82.86% k/k +11.31%~sektor +3.85%	17 411 r/r +77.79%~sektor +40.93% k/k -1.85%~sektor +19.04%	16 100 r/r -7.53%~sektor +0.92% k/k +13.49%~sektor -2.28%	13 358 r/r -17.03%~sektor +2.53% k/k +6.30%~sektor +0.37%	27 891 r/r +108.80%~sektor +5.45% k/k -25.51%~sektor -0.80%	61 211 r/r +119.47%~sektor -3.07% k/k -8.23%~sektor -1.85%	62 633 r/r +2.32%~sektor -1.75% k/k +1.75%~sektor +0.73%	53 830 r/r -14.05%~sektor +3.40% k/k -17.32%~sektor +1.57%	54 709 r/r +1.63%~sektor +1.40% k/k +1.85%~sektor -0.69%	54 888 r/r +0.33%~sektor +2.17% k/k +0.43%~sektor +0.24%	66 386 r/r +20.95%~sektor +5.72% k/k -0.17%~sektor +1.06%	93 986 r/r +41.58%~sektor +5.32% k/k +40.30%~sektor +1.54%	131 420 r/r +39.83%~sektor +10.15% k/k +7.04%~sektor +0.26%	124 481 r/r -5.28%~sektor +6.56% k/k +1.05%~sektor +2.21%	125 714 r/r +0.99%~sektor +5.31% k/k +3.40%~sektor +3.18%	126 490 r/r +4.03%~sektor +6.35% k/k -0.53%~sektor +0.92%

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