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/Q1 (mar 20)
Data publikacji		2006-02-28	2007-03-01	2008-02-29	2009-03-02	2010-03-19	2011-03-21	2012-03-20	2013-03-21	2014-03-11	2015-03-10	2016-03-07	2017-03-10	2018-03-16	2019-04-15	2020-03-31	2020-05-28
Aktywa trwałe	4 462	28 102 r/r +529.81%~sektor +9.96%	40 444 r/r +43.92%~sektor +1.50% k/k +10.56%~sektor +1.65%	48 904 r/r +20.92%~sektor +23.04% k/k +4.88%~sektor +3.58%	60 272 r/r +23.25%~sektor +40.79% k/k +6.37%~sektor +6.37%	86 722 r/r +43.88%~sektor +13.72% k/k +17.26%~sektor -0.39%	112 683 r/r +29.94%~sektor +11.66% k/k +7.48%~sektor +3.22%	113 373 r/r +0.61%~sektor +13.63% k/k +0.42%~sektor +0.43%	113 989 r/r +0.54%~sektor +4.40% k/k -0.73%~sektor -0.37%	151 707 r/r +33.09%~sektor +3.18% k/k +12.99%~sektor +3.03%	192 183 r/r +26.68%~sektor +5.05% k/k +3.45%~sektor -0.45%	197 849 r/r +2.95%~sektor +2.95% k/k +3.47%~sektor +1.75%	242 053 r/r +22.34%~sektor +3.26% k/k +6.28%~sektor +1.22%	244 851 r/r +1.16%~sektor +0.43% k/k +2.82%~sektor -0.19%	244 347 r/r -0.21%~sektor +6.00% k/k +0.83%~sektor +1.70%	274 255 r/r +12.24%~sektor +13.50% k/k +4.70%~sektor +2.08%	270 900 r/r +1.30%~sektor +0.35% k/k -1.22%~sektor -0.20%
Wartości niematerialne i prawne	65	4 829 r/r +7329.23%~sektor +5.34%	5 000 r/r +3.54%~sektor +1.69% k/k -4.09%~sektor -1.06%	4 934 r/r -1.32%~sektor +5.36% k/k +8.44%~sektor -1.38%	4 996 r/r +1.26%~sektor +20.56% k/k +0.54%~sektor +2.23%	5 597 r/r +12.03%~sektor +12.03% k/k +0.14%~sektor -1.49%	4 174 r/r -25.42%~sektor +6.33% k/k -4.29%~sektor +4.57%	3 888 r/r -6.85%~sektor -0.68% k/k -9.56%~sektor -0.08%	3 708 r/r -4.63%~sektor +4.41% k/k -0.19%~sektor -0.03%	4 177 r/r +12.65%~sektor -4.37% k/k +2.60%~sektor -0.59%	7 768 r/r +85.97%~sektor +4.75% k/k -19.58%~sektor -0.02%	9 533 r/r +22.72%~sektor +3.74% k/k +9.51%~sektor +2.65%	33 131 r/r +247.54%~sektor +5.88% k/k +5.62%~sektor +0.60%	32 924 r/r -0.62%~sektor -1.51% k/k +1.22%~sektor -0.54%	33 035 r/r +0.34%~sektor +0.08% k/k +0.21%~sektor +0.26%	32 171 r/r -2.62%~sektor -2.56% k/k -0.41%~sektor -0.59%	31 957 r/r -2.75%~sektor -2.68% k/k -0.67%~sektor +0.81%
Rzeczowe składniki majątku trwałego	4 328	22 969 r/r +430.71%~sektor +12.06%	34 686 r/r +51.01%~sektor +3.82% k/k +13.33%~sektor -0.67%	42 756 r/r +23.27%~sektor +23.03% k/k +4.49%~sektor +7.10%	52 755 r/r +23.39%~sektor +31.09% k/k +4.82%~sektor +3.27%	79 319 r/r +50.35%~sektor +2.93% k/k +17.77%~sektor -0.39%	106 681 r/r +34.50%~sektor +7.49% k/k +8.93%~sektor -0.20%	107 864 r/r +1.11%~sektor +15.74% k/k +0.93%~sektor +1.36%	108 008 r/r +0.13%~sektor +4.22% k/k +0.66%~sektor -0.16%	132 561 r/r +22.73%~sektor +5.43% k/k +3.79%~sektor +0.09%	178 175 r/r +34.41%~sektor +7.53% k/k +4.38%~sektor +1.46%	183 845 r/r +3.18%~sektor +1.06% k/k +3.68%~sektor +0.87%	205 561 r/r +11.81%~sektor +2.71% k/k +6.49%~sektor +1.58%	208 899 r/r +1.62%~sektor -0.27% k/k +3.13%~sektor +0.88%	207 716 r/r -0.57%~sektor +3.65% k/k +0.61%~sektor +0.78%	238 690 r/r +14.91%~sektor +20.75% k/k +5.50%~sektor +3.51%	235 521 r/r +1.89%~sektor +1.59% k/k -1.33%~sektor -1.54%
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	0	0	0	0	1 515	0 r/r -100.00%~sektor 0.00%	0	0	0	11 691	934 r/r -92.01%~sektor -5.06% k/k -0.74%~sektor -0.80%	907 r/r -2.89%~sektor -0.48% k/k -0.66%~sektor +0.12%	880 r/r -2.98%~sektor -6.99% k/k -0.79%~sektor -1.71%	852 r/r -3.18%~sektor -12.66% k/k -0.81%~sektor -11.90%	825 r/r -3.17%~sektor -7.15% k/k +30.54%~sektor -0.91%	797 r/r -3.39%~sektor -3.74% k/k -0.87%~sektor +1.31%	790 r/r -3.66%~sektor -3.66% k/k -0.88%~sektor +1.64%
Pozostałe aktywa trwałe	69	304 r/r +340.58%~sektor +40.66%	758 r/r +149.34%~sektor -9.63% k/k -0.52%~sektor -0.52%	1 214 r/r +60.16%~sektor +75.72% k/k +4.75%~sektor +4.74%	1 006 r/r -17.13%~sektor +28.62% k/k -26.14%~sektor +3.57%	1 806 r/r +79.52%~sektor +0.90% k/k +77.58%~sektor -0.64%	1 828 r/r +1.22%~sektor +9.44% k/k -28.14%~sektor -6.91%	1 621 r/r -11.32%~sektor +15.83% k/k -6.35%~sektor +4.33%	2 273 r/r +40.22%~sektor +11.85% k/k -40.40%~sektor -0.87%	3 278 r/r +44.21%~sektor +33.36% k/k +32.28%~sektor +3.30%	5 306 r/r +61.87%~sektor -1.56% k/k +18.60%~sektor -0.58%	3 564 r/r -32.83%~sektor +7.16% k/k -16.61%~sektor -6.42%	2 481 r/r -30.39%~sektor -11.86% k/k +0.61%~sektor -1.53%	2 176 r/r -12.29%~sektor -0.87% k/k -0.05%~sektor -6.94%	2 771 r/r +27.34%~sektor +14.90% k/k +21.22%~sektor +3.96%	2 597 r/r -6.28%~sektor -2.90% k/k -0.23%~sektor 0.00%	2 632 r/r +1.27%~sektor +1.27% k/k +1.35%~sektor +5.96%
Aktywa obrotowe	2 418	8 542 r/r +253.27%~sektor +19.05%	6 946 r/r -18.68%~sektor +28.34% k/k +36.87%~sektor +2.54%	7 774 r/r +11.92%~sektor +25.98% k/k -12.52%~sektor -8.50%	14 546 r/r +87.11%~sektor +10.38% k/k +51.93%~sektor -3.63%	18 838 r/r +29.51%~sektor +3.17% k/k -15.77%~sektor +2.19%	24 385 r/r +29.45%~sektor +25.25% k/k +34.50%~sektor +1.85%	22 181 r/r -9.04%~sektor +25.78% k/k -4.28%~sektor +7.84%	28 257 r/r +27.39%~sektor +3.26% k/k -11.75%~sektor +1.34%	79 690 r/r +182.02%~sektor +5.54% k/k +125.04%~sektor -3.33%	50 469 r/r -36.67%~sektor +3.42% k/k -11.11%~sektor +1.43%	54 529 r/r +8.04%~sektor +8.12% k/k -12.30%~sektor -1.09%	46 135 r/r -15.39%~sektor +7.92% k/k -7.28%~sektor +1.02%	46 302 r/r +0.36%~sektor +10.16% k/k +7.46%~sektor +2.04%	44 736 r/r -3.38%~sektor -4.30% k/k +2.26%~sektor -3.29%	94 315 r/r +110.83%~sektor -0.07% k/k +78.16%~sektor -1.29%	91 980 r/r +90.36%~sektor -1.31% k/k -2.48%~sektor -3.50%
Zapasy	365	584 r/r +60.00%~sektor +29.16%	707 r/r +21.06%~sektor +21.06% k/k +34.67%~sektor +3.97%	624 r/r -11.74%~sektor +37.22% k/k +5.58%~sektor +18.26%	772 r/r +23.72%~sektor +8.31% k/k +0.52%~sektor -5.18%	994 r/r +28.76%~sektor -3.89% k/k -7.10%~sektor -3.92%	1 280 r/r +28.77%~sektor +15.16% k/k +2.89%~sektor +1.30%	1 325 r/r +3.52%~sektor +12.50% k/k +20.56%~sektor +2.16%	1 223 r/r -7.70%~sektor -0.03% k/k -0.08%~sektor -1.59%	1 981 r/r +61.98%~sektor +11.02% k/k +47.51%~sektor -2.04%	2 945 r/r +48.66%~sektor +5.91% k/k +1.24%~sektor +1.14%	2 953 r/r +0.27%~sektor +10.83% k/k +0.27%~sektor -1.43%	3 124 r/r +5.79%~sektor -2.33% k/k -12.30%~sektor -3.79%	3 303 r/r +5.73%~sektor -1.76% k/k -1.34%~sektor -1.48%	3 514 r/r +6.39%~sektor +8.45% k/k -0.79%~sektor -2.89%	4 210 r/r +19.81%~sektor -1.70% k/k +9.89%~sektor -7.38%	5 986 r/r +62.49%~sektor -5.81% k/k +42.19%~sektor -1.14%
Należności krótkoterminowe	1 656	3 124 r/r +88.65%~sektor +12.76%	5 375 r/r +72.06%~sektor +10.08% k/k +32.23%~sektor -7.36%	6 140 r/r +14.23%~sektor +25.88% k/k -1.33%~sektor +3.03%	9 253 r/r +50.70%~sektor +3.32% k/k +48.40%~sektor -6.27%	10 902 r/r +17.82%~sektor -0.53% k/k +12.31%~sektor +8.80%	17 113 r/r +56.97%~sektor +17.50% k/k +64.36%~sektor -8.91%	13 716 r/r -19.85%~sektor +17.26% k/k -11.45%~sektor -3.32%	14 196 r/r +3.50%~sektor +3.94% k/k -17.93%~sektor -0.66%	17 229 r/r +21.37%~sektor +7.96% k/k -12.15%~sektor -4.13%	29 842 r/r +73.21%~sektor +4.97% k/k +8.61%~sektor -9.17%	29 398 r/r -1.49%~sektor +9.57% k/k -8.28%~sektor -1.40%	31 254 r/r +6.31%~sektor +4.92% k/k -8.03%~sektor -2.86%	30 829 r/r -1.36%~sektor +11.74% k/k -8.49%~sektor -2.42%	32 607 r/r +5.77%~sektor +3.12% k/k +0.16%~sektor -5.62%	37 423 r/r +14.77%~sektor -6.02% k/k +0.05%~sektor -4.48%	38 484 r/r +11.14%~sektor -7.02% k/k +2.84%~sektor +2.87%
Inwestycje krótkoterminowe	284	4 784 r/r +1584.51%~sektor +2.38%	763 r/r -84.05%~sektor +45.56% k/k +164.93%~sektor +11.74%	750 r/r -1.70%~sektor -6.00% k/k -57.12%~sektor -19.14%	3 959 r/r +427.87%~sektor +94.54% k/k +97.06%~sektor -4.99%	6 636 r/r +67.62%~sektor -7.91% k/k -39.13%~sektor +9.97%	5 831 r/r -12.13%~sektor +47.29% k/k +0.95%~sektor +13.96%	6 421 r/r +10.12%~sektor +25.69% k/k +9.85%~sektor +22.77%	11 524 r/r +79.47%~sektor -0.65% k/k -4.49%~sektor +1.30%	59 685 r/r +417.92%~sektor +20.33% k/k +375.73%~sektor +8.05%	16 931 r/r -71.63%~sektor +10.52% k/k -33.13%~sektor +10.59%	21 410 r/r +26.45%~sektor +17.22% k/k -18.03%~sektor +2.09%	10 879 r/r -49.19%~sektor +23.45% k/k -0.48%~sektor +8.48%	11 679 r/r +7.35%~sektor +5.96% k/k +150.57%~sektor +10.86%	8 070 r/r -30.90%~sektor -19.12% k/k +30.82%~sektor +5.07%	52 168 r/r +546.44%~sektor +9.18% k/k +403.60%~sektor +9.64%	46 576 r/r +493.25%~sektor +16.74% k/k -10.72%~sektor -6.83%
Środki pieniężne i inne aktywa pieniężne	284	4 784 r/r +1584.51%~sektor +8.38%	763 r/r -84.05%~sektor +61.52% k/k +164.93%~sektor +11.80%	750 r/r -1.70%~sektor -11.32% k/k -57.12%~sektor -19.66%	3 959 r/r +427.87%~sektor +85.96% k/k +97.06%~sektor -7.95%	6 636 r/r +67.62%~sektor +15.37% k/k -39.13%~sektor +16.01%	5 831 r/r -12.13%~sektor +28.04% k/k +0.95%~sektor +12.73%	6 421 r/r +10.12%~sektor +14.95% k/k +9.87%~sektor +18.08%	11 524 r/r +79.47%~sektor +0.05% k/k -4.49%~sektor +9.79%	59 685 r/r +417.92%~sektor +21.28% k/k +375.73%~sektor +11.60%	16 931 r/r -71.63%~sektor +8.08% k/k -33.13%~sektor +14.87%	16 350 r/r -3.43%~sektor +16.21% k/k +1.89%~sektor +9.69%	10 879 r/r -33.46%~sektor +20.96% k/k -0.48%~sektor +9.54%	11 679 r/r +7.35%~sektor +4.90% k/k +150.57%~sektor +7.28%	8 007 r/r -31.44%~sektor -19.12% k/k +31.13%~sektor +8.77%	24 335 r/r +203.92%~sektor +18.91% k/k +134.92%~sektor +8.17%	24 571 r/r +215.50%~sektor +22.60% k/k +0.97%~sektor -2.29%
Pozostałe aktywa obrotowe	113	50 r/r -55.75%~sektor +260.98%	101 r/r +102.00%~sektor +73.58% k/k -48.73%~sektor -6.15%	260 r/r +157.43%~sektor +14.37% k/k -19.75%~sektor -21.62%	562 r/r +116.15%~sektor +22.60% k/k 0.00%~sektor -15.54%	306 r/r -45.55%~sektor -8.08% k/k -55.33%~sektor -33.53%	161 r/r -47.39%~sektor -12.24% k/k -76.93%~sektor -32.06%	719 r/r +346.58%~sektor +39.20% k/k -2.97%~sektor -22.83%	1 314 r/r +82.75%~sektor +6.81% k/k -8.24%~sektor -26.32%	795 r/r -39.50%~sektor +2.28% k/k -58.42%~sektor -30.87%	751 r/r -5.53%~sektor -4.66% k/k -29.81%~sektor -23.54%	768 r/r +2.26%~sektor +17.32% k/k -27.95%~sektor -17.32%	878 r/r +14.32%~sektor +12.12% k/k -31.51%~sektor -9.42%	491 r/r -44.08%~sektor +3.62% k/k -64.70%~sektor -9.71%	545 r/r +11.00%~sektor -9.71% k/k -63.23%~sektor -24.17%	514 r/r -5.69%~sektor -14.02% k/k -61.73%~sektor -24.18%	934 r/r -56.70%~sektor -25.57% k/k +81.71%~sektor +18.90%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	6 880	36 644 r/r +432.62%~sektor +9.29%	47 390 r/r +29.33%~sektor +9.17% k/k +13.77%~sektor +2.80%	56 678 r/r +19.60%~sektor +31.20% k/k +2.09%~sektor +5.27%	74 818 r/r +32.01%~sektor +26.28% k/k +12.96%~sektor +1.22%	105 560 r/r +41.09%~sektor +14.23% k/k +9.59%~sektor +5.47%	137 068 r/r +29.85%~sektor +19.86% k/k +11.46%~sektor +5.46%	135 554 r/r -1.10%~sektor +13.59% k/k -0.38%~sektor +2.62%	142 246 r/r +4.94%~sektor +5.20% k/k -3.13%~sektor +1.65%	231 397 r/r +62.67%~sektor +7.64% k/k +36.37%~sektor +0.23%	242 652 r/r +4.86%~sektor +5.32% k/k +0.04%~sektor +0.04%	252 378 r/r +4.01%~sektor +4.52% k/k -0.40%~sektor +0.26%	288 188 r/r +14.19%~sektor +9.74% k/k +3.85%~sektor +3.60%	291 153 r/r +1.03%~sektor +7.08% k/k +3.53%~sektor +2.56%	289 083 r/r -0.71%~sektor +3.58% k/k +1.05%~sektor -0.41%	368 570 r/r +27.50%~sektor +8.32% k/k +17.05%~sektor -0.07%	362 880 r/r +14.93%~sektor -0.82% k/k -1.54%~sektor -1.04%
Kapitał własny akcjonariuszy jednostki dominującej	1 988	26 738 r/r +1244.97%~sektor -9.19%	26 935 r/r +0.74%~sektor +20.08% k/k +0.48%~sektor +4.22%	33 606 r/r +24.77%~sektor +40.82% k/k +1.87%~sektor +3.66%	37 204 r/r +10.71%~sektor +9.93% k/k +8.25%~sektor -2.63%	52 759 r/r +41.81%~sektor +14.12% k/k +11.52%~sektor +1.51%	54 854 r/r +3.97%~sektor +8.08% k/k -0.57%~sektor +4.53%	55 279 r/r +0.77%~sektor +13.87% k/k +0.79%~sektor +2.00%	64 189 r/r +16.12%~sektor +8.19% k/k -2.32%~sektor +2.06%	134 880 r/r +110.13%~sektor +13.27% k/k +105.47%~sektor +2.23%	129 418 r/r -4.05%~sektor +10.14% k/k -2.60%~sektor -1.11%	144 971 r/r +12.02%~sektor +7.32% k/k -1.60%~sektor -0.60%	134 025 r/r -7.55%~sektor +7.88% k/k -2.77%~sektor +1.74%	123 152 r/r -8.11%~sektor +5.02% k/k +6.25%~sektor +0.68%	105 836 r/r -14.06%~sektor +3.02% k/k -4.93%~sektor -0.76%	109 311 r/r +3.28%~sektor +4.24% k/k +11.84%~sektor +1.69%	104 230 r/r +1.77%~sektor +5.52% k/k -4.65%~sektor -0.28%
Kapitał (fundusz) podstawowy	603	22 000 r/r +3548.42%~sektor 0.00%	22 000 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	23 600 r/r +7.27%~sektor +0.38% k/k 0.00%~sektor 0.00%	23 600 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	26 550 r/r +12.50%~sektor 0.00% k/k +12.50%~sektor 0.00%	28 550 r/r +7.53%~sektor +0.77% k/k 0.00%~sektor 0.00%	28 550 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	33 309 r/r +16.67%~sektor 0.00% k/k 0.00%~sektor 0.00%	48 078 r/r +44.34%~sektor 0.00% k/k +44.34%~sektor 0.00%	48 078 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	53 141 r/r +10.53%~sektor 0.00% k/k 0.00%~sektor 0.00%	53 141 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	53 141 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	53 141 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	88 755 r/r +67.02%~sektor 0.00% k/k +67.02%~sektor 0.00%	88 755 r/r +67.02%~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
Kapitał (fundusz) zapasowy	0	3 978	4 611 r/r +15.91%~sektor +10.08% k/k +0.02%~sektor 0.00%	8 633 r/r +87.23%~sektor +24.07% k/k -0.01%~sektor 0.00%	10 146 r/r +17.53%~sektor +17.53% k/k 0.00%~sektor 0.00%	19 353 r/r +90.75%~sektor +12.18% k/k +144.76%~sektor 0.00%	21 360 r/r +10.37%~sektor +8.67% k/k -0.03%~sektor 0.00%	21 360 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 204 r/r +18.00%~sektor 0.00% k/k -0.04%~sektor 0.00%	81 325 r/r +222.67%~sektor +3.38% k/k +222.67%~sektor 0.00%	81 317 r/r -0.01%~sektor 0.00% k/k 0.00%~sektor 0.00%	96 144 r/r +18.23%~sektor +1.64% k/k 0.00%~sektor 0.00%	96 144 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	96 144 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	96 144 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	75 387 r/r -21.59%~sektor 0.00% k/k -21.59%~sektor 0.00%	75 387 r/r -21.59%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	6	92 r/r +1433.33%~sektor +594.88% k/k +607.69%~sektor +319.15%	0 r/r -100.00%~sektor -26.37%	0	0	2 971 k/k +104.90%~sektor +20.41%	3 077 r/r +3.57%~sektor +7.50% k/k +1.42%~sektor -4.88%	3 099 r/r +0.71%~sektor -1.90% k/k -4.09%~sektor -4.09%	4 141 r/r +33.62%~sektor -22.28% k/k -8.12%~sektor -2.76%	7 831 r/r +89.11%~sektor +11.58% k/k +91.37%~sektor +0.59%	7 902 r/r +0.91%~sektor +0.91% k/k +0.09%~sektor -1.94%	7 851 r/r -0.65%~sektor -1.28% k/k +0.09%~sektor -0.99%	6 032 r/r -23.17%~sektor +4.26% k/k -20.74%~sektor +4.18%	7 339 r/r +21.67%~sektor -5.26% k/k -4.38%~sektor -4.15%	6 860 r/r -6.53%~sektor -6.94% k/k +2.17%~sektor -4.34%	6 854 r/r -2.67%~sektor -2.67% k/k -0.09%~sektor -0.09%
Zobowiązania długoterminowe	766	1 897 r/r +147.65%~sektor +103.59%	10 079 r/r +431.31%~sektor -11.62% k/k +75.38%~sektor -6.74%	11 970 r/r +18.76%~sektor -1.59% k/k +8.87%~sektor -0.72%	20 363 r/r +70.12%~sektor +23.31% k/k +20.43%~sektor +10.83%	30 985 r/r +52.16%~sektor +5.40% k/k +6.83%~sektor -2.02%	17 663 r/r -42.99%~sektor -0.38% k/k -52.42%~sektor 0.00%	28 093 r/r +59.05%~sektor +33.91% k/k -32.25%~sektor +1.14%	31 474 r/r +12.04%~sektor -5.49% k/k -28.35%~sektor -3.88%	43 471 r/r +38.12%~sektor -0.06% k/k -28.37%~sektor -0.34%	45 235 r/r +4.06%~sektor +2.22% k/k -0.98%~sektor -0.83%	43 008 r/r -4.92%~sektor +17.93% k/k +21.80%~sektor -1.61%	47 386 r/r +10.18%~sektor +16.58% k/k +0.60%~sektor +0.03%	81 423 r/r +71.83%~sektor -0.76% k/k +44.91%~sektor -2.02%	98 659 r/r +21.17%~sektor +2.96% k/k +17.25%~sektor +2.34%	166 797 r/r +69.06%~sektor +20.32% k/k +28.07%~sektor +2.06%	169 695 r/r +38.89%~sektor -1.59% k/k +1.74%~sektor +1.74%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	766	1 829 r/r +138.77%~sektor -31.39%	8 241 r/r +350.57%~sektor -95.42% k/k +108.79%~sektor -6.40%	8 597 r/r +4.32%~sektor -1.85%	18 967 r/r +120.62%~sektor +39.44%	24 127 r/r +27.21%~sektor -3.94% k/k +9.71%~sektor -2.76%	7 709 r/r -68.05%~sektor -8.93% k/k -72.49%~sektor -3.21%	22 997 r/r +198.31%~sektor -2.18% k/k -36.16%~sektor -2.66%	18 259 r/r -20.60%~sektor -9.80% k/k -39.23%~sektor -10.79%	16 940 r/r -7.22%~sektor -10.75% k/k -48.89%~sektor -6.93%	15 010 r/r -11.39%~sektor -11.94% k/k -3.76%~sektor -2.25%	16 807 r/r +11.97%~sektor -16.88% k/k +25.41%~sektor -5.75%	26 625 r/r +58.42%~sektor -10.90% k/k +0.99%~sektor -1.06%	62 307 r/r +134.02%~sektor -23.46% k/k +59.25%~sektor -6.42%	77 813 r/r +24.89%~sektor -5.28% k/k +19.34%~sektor -0.21%	125 720 r/r +61.57%~sektor -12.96% k/k +39.19%~sektor -4.47%	129 758 r/r +60.50%~sektor -15.93% k/k +3.21%~sektor -0.20%
Z tytułu emisji dłużnych papierów wartościowych	0	68	1 838 r/r +2602.94%~sektor +2602.94% k/k +2.11%~sektor +2.11%	1 800 r/r -2.07%~sektor -2.07%	0 r/r -100.00%~sektor -100.00%	4 500 k/k 0.00%~sektor 0.00%	4 500 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +36.54%	0 r/r -100.00%~sektor -0.01%	6 805 k/k +0.12%~sektor -0.62%	6 860 r/r +0.81%~sektor +28.69% k/k +0.12%~sektor +0.08%	6 895 r/r +0.51%~sektor -35.88% k/k +0.13%~sektor +0.14%	0 r/r -100.00%~sektor +11.30%	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	1 573	1 396 r/r -11.25%~sektor -45.77%	2 358 r/r +68.91%~sektor -16.32% k/k +37.17%~sektor -12.07%	1 435 r/r -39.14%~sektor -19.64% k/k +26.32%~sektor +12.06%	2 055 r/r +43.21%~sektor -7.91% k/k +3.01%~sektor -16.24%	2 399 r/r +16.74%~sektor -10.37% k/k +6.95%~sektor -3.34%	1 636 r/r -31.80%~sektor -7.05% k/k -4.22%~sektor +3.52%	2 381 r/r +45.54%~sektor +8.37% k/k +45.98%~sektor +0.66%	2 953 r/r +24.02%~sektor +1.40% k/k +63.06%~sektor -3.13%	2 657 r/r -10.02%~sektor -1.37% k/k -3.14%~sektor -1.82%	2 138 r/r -19.53%~sektor -4.75% k/k -3.21%~sektor -2.78%	4 065 r/r +90.13%~sektor -0.68% k/k +30.50%~sektor -8.33%	26 343 r/r +548.04%~sektor +307.93% k/k +6.06%~sektor +3.57%	24 765 r/r -0.90%~sektor -0.22% k/k -5.99%~sektor -1.98%
Inne zobowiązania długoterminowe	0	0	0	0	0	0 k/k -100.00%~sektor -8.03%	4 019 k/k +15.95%~sektor -0.53%	3 041 r/r -24.33%~sektor +13.83% k/k -11.83%~sektor -4.83%	4 011 r/r +31.90%~sektor +2.10% k/k -17.13%~sektor -1.14%	18 035 r/r +349.64%~sektor -0.17% k/k -4.98%~sektor -0.12%	20 949 r/r +16.16%~sektor +3.16% k/k -2.87%~sektor -0.65%	23 248 r/r +10.97%~sektor +13.38% k/k +15.68%~sektor -0.26%	18 104 r/r -22.13%~sektor +11.96% k/k +0.60%~sektor +1.05%	16 978 r/r -6.22%~sektor -0.38% k/k +14.30%~sektor +0.47%	16 781 r/r -1.16%~sektor +8.96% k/k +6.03%~sektor +7.54%	14 734 r/r -12.20%~sektor -6.82% k/k -2.27%~sektor +0.08%	15 172 r/r -7.17%~sektor -8.09% k/k +2.97%~sektor -0.50%
Zobowiązania krótkoterminowe	3 849	7 687 r/r +99.71%~sektor +0.70%	8 769 r/r +14.08%~sektor +14.51% k/k +1.19%~sektor +1.48%	9 392 r/r +7.10%~sektor +30.04% k/k -8.09%~sektor +7.43%	15 299 r/r +62.89%~sektor +44.94% k/k +14.17%~sektor +11.67%	18 635 r/r +21.81%~sektor +7.16% k/k +18.21%~sektor -3.78%	61 580 r/r +230.45%~sektor +19.10% k/k +110.67%~sektor +10.52%	49 105 r/r -20.26%~sektor +10.55% k/k +33.70%~sektor +11.99%	43 484 r/r -11.45%~sektor +4.18% k/k +27.97%~sektor +9.92%	48 905 r/r +12.47%~sektor +1.56% k/k +25.91%~sektor -0.17%	60 168 r/r +23.03%~sektor +6.87% k/k +0.45%~sektor +0.45%	56 497 r/r -6.10%~sektor +4.74% k/k -10.11%~sektor +0.45%	98 926 r/r +75.10%~sektor +12.63% k/k +16.76%~sektor +3.32%	80 546 r/r -18.58%~sektor +9.68% k/k -20.65%~sektor +1.04%	77 249 r/r -4.09%~sektor +1.55% k/k -6.86%~sektor +3.76%	85 602 r/r +10.81%~sektor +10.81% k/k +6.72%~sektor +0.29%	82 101 r/r -2.37%~sektor -2.18% k/k -4.09%~sektor -0.30%
Z tytułu dostaw i usług	2 230	3 260 r/r +46.19%~sektor -13.56%	4 611 r/r +41.44%~sektor +15.94% k/k -5.99%~sektor +1.05%	4 363 r/r -5.38%~sektor +18.29%	5 445 r/r +24.80%~sektor +18.59%	5 866 r/r +7.73%~sektor +7.58% k/k +14.50%~sektor -0.54%	13 384 r/r +128.16%~sektor +7.37% k/k +106.45%~sektor +1.62%	10 766 r/r -19.56%~sektor +9.84% k/k +6.64%~sektor +5.90%	13 794 r/r +28.13%~sektor +1.94% k/k -2.51%~sektor +16.31%	13 205 r/r -4.27%~sektor +1.71% k/k -21.88%~sektor -1.22%	18 050 r/r +36.69%~sektor +3.57% k/k +1.97%~sektor +1.97%	16 350 r/r -9.42%~sektor +4.32% k/k -9.86%~sektor +8.80%	27 023 r/r +65.28%~sektor +21.69% k/k +24.93%~sektor +9.09%	32 210 r/r +19.19%~sektor +11.98% k/k +20.88%~sektor +9.25%	24 114 r/r -25.14%~sektor -0.53% k/k +9.90%~sektor +4.83%	25 881 r/r +7.33%~sektor -16.17% k/k -2.07%~sektor -2.07%	26 444 r/r -9.77%~sektor -7.24% k/k +2.18%~sektor +1.06%
Kredyty i pożyczki	918	2 376 r/r +158.82%~sektor -48.08%	451 r/r -81.02%~sektor -44.30% k/k -25.58%~sektor -20.99%	1 067 r/r +136.59%~sektor -51.11%	5 563 r/r +421.37%~sektor +36.96%	3 804 r/r -31.62%~sektor +3.14% k/k +14.27%~sektor +14.27%	37 901 r/r +896.35%~sektor +4.16% k/k +303.16%~sektor +16.86%	23 296 r/r -38.53%~sektor +1.18% k/k +101.85%~sektor 0.00%	19 166 r/r -17.73%~sektor +0.05% k/k +118.39%~sektor +8.92%	21 537 r/r +12.37%~sektor -3.22% k/k +104.30%~sektor 0.00%	22 104 r/r +2.63%~sektor +2.50% k/k -11.60%~sektor -1.12%	20 000 r/r -9.52%~sektor +7.34% k/k -21.53%~sektor -2.13%	47 433 r/r +137.17%~sektor +5.71% k/k +13.64%~sektor -6.79%	19 511 r/r -58.87%~sektor +10.33% k/k -61.13%~sektor -0.12%	21 246 r/r +8.89%~sektor +3.96% k/k -35.37%~sektor +1.57%	8 355 r/r -60.67%~sektor -12.19% k/k -36.39%~sektor -4.69%	8 806 r/r -52.50%~sektor -32.08% k/k +5.40%~sektor -1.57%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	133 k/k +209.30%~sektor +209.30%	128 r/r -3.76%~sektor -3.76% k/k +190.91%~sektor +190.91%	4 641 r/r +3525.78%~sektor +82.57% k/k +2.04%~sektor -44.37%	232 r/r -95.00%~sektor +1353.62% k/k +193.67%~sektor +101.99%	168 r/r -27.59%~sektor -53.99% k/k +189.66%~sektor +103.16%	167 r/r -0.60%~sektor -0.60% k/k +187.93%~sektor +1.89%	0 r/r -100.00%~sektor -48.92%	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	1 132 k/k -3.25%~sektor -5.06%	1 325 r/r +17.05%~sektor +0.93% k/k +3.11%~sektor +1.87%	1 397 r/r +5.43%~sektor +22.00% k/k +0.07%~sektor -2.13%	1 388 r/r -0.64%~sektor +0.03% k/k +4.44%~sektor -1.94%	1 679 r/r +20.97%~sektor +3.54% k/k +11.27%~sektor +9.06%	1 659 r/r -1.19%~sektor +10.72% k/k +5.80%~sektor 0.00%	1 934 r/r +16.58%~sektor +8.42% k/k +35.72%~sektor +2.42%	2 074 r/r +7.24%~sektor +16.54% k/k +5.55%~sektor +0.34%	2 190 r/r +5.59%~sektor +1.15% k/k -2.19%~sektor -0.76%	1 771 r/r -19.13%~sektor +8.82% k/k +0.06%~sektor +5.40%	7 535 r/r +325.47%~sektor +93.86% k/k +42.04%~sektor +10.91%	7 349 r/r +20.40%~sektor +10.74% k/k -2.47%~sektor +1.44%
Inne zobowiązania krótkoterminowe	701	2 051 r/r +192.58%~sektor -8.65%	3 707 r/r +80.74%~sektor +39.86% k/k +17.50%~sektor +9.20%	3 962 r/r +6.88%~sektor +11.05%	4 291 r/r +8.30%~sektor +29.18%	7 700 r/r +79.45%~sektor -13.42% k/k +26.25%~sektor -10.19%	8 842 r/r +14.83%~sektor +44.12% k/k -26.43%~sektor +12.45%	9 005 r/r +1.84%~sektor +1.75% k/k -1.54%~sektor +4.20%	8 904 r/r -1.12%~sektor +14.79% k/k -7.69%~sektor -1.60%	12 316 r/r +38.32%~sektor +5.39% k/k +25.33%~sektor -2.81%	18 188 r/r +47.68%~sektor +21.81% k/k +16.86%~sektor +17.10%	18 213 r/r +0.14%~sektor +9.26% k/k +2.34%~sektor -0.15%	22 396 r/r +22.97%~sektor +11.44% k/k +15.48%~sektor +1.33%	26 635 r/r +18.93%~sektor -1.64% k/k +18.73%~sektor -2.22%	30 118 r/r +13.08%~sektor +13.38% k/k +14.26%~sektor +7.56%	43 831 r/r +45.53%~sektor +3.16% k/k +24.02%~sektor -8.27%	39 502 r/r +31.03%~sektor +12.23% k/k -9.88%~sektor +4.94%
Rozliczenia międzyokresowe	277	316 r/r +14.08%~sektor -10.28%	1 515 r/r +379.43%~sektor -3.72% k/k +256.47%~sektor -6.04%	1 710 r/r +12.87%~sektor +34.06% k/k +30.24%~sektor -0.54%	1 952 r/r +14.15%~sektor +16.19% k/k +25.45%~sektor +12.25%	3 181 r/r +62.96%~sektor +62.96% k/k -25.05%~sektor -13.03%	0 r/r -100.00%~sektor +17.62%	0	0	0	0	0	0	0	0	0	0
Pasywa razem	6 880	36 644 r/r +432.62%~sektor +9.29%	47 390 r/r +29.33%~sektor +9.17% k/k +13.77%~sektor +2.80%	56 678 r/r +19.60%~sektor +31.20% k/k +2.09%~sektor +5.27%	74 818 r/r +32.01%~sektor +26.28% k/k +12.96%~sektor +1.22%	105 560 r/r +41.09%~sektor +14.23% k/k +9.59%~sektor +5.47%	137 068 r/r +29.85%~sektor +19.86% k/k +11.46%~sektor +5.46%	135 554 r/r -1.10%~sektor +13.59% k/k -0.38%~sektor +4.32%	142 246 r/r +4.94%~sektor +5.20% k/k -3.13%~sektor +1.74%	231 397 r/r +62.67%~sektor +7.64% k/k +36.37%~sektor +0.23%	242 652 r/r +4.86%~sektor +5.32% k/k +0.04%~sektor +0.04%	252 378 r/r +4.01%~sektor +4.52% k/k -0.40%~sektor +0.26%	288 188 r/r +14.19%~sektor +9.74% k/k +3.85%~sektor +3.60%	291 153 r/r +1.03%~sektor +7.08% k/k +3.53%~sektor +2.56%	289 083 r/r -0.71%~sektor +3.58% k/k +1.05%~sektor -0.41%	368 570 r/r +27.50%~sektor +8.32% k/k +17.05%~sektor -0.07%	362 880 r/r +14.93%~sektor -0.82% k/k -1.54%~sektor -1.04%

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