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/Q3 (wrz 20)
Data publikacji	2005-02-14	2006-02-14	2007-03-01	2008-02-29	2009-02-25	2010-03-20	2011-02-24	2012-02-29	2013-02-22	2014-03-18	2015-03-18	2016-03-21	2017-03-14	2018-04-27	2019-04-30	2020-03-26	2020-11-18
Aktywa trwałe	11 871	24 967 r/r +110.32%~sektor +35.58%	34 396 r/r +37.77%~sektor +22.57% k/k +1.89%~sektor +1.89%	38 124 r/r +10.84%~sektor +32.34% k/k -1.06%~sektor +3.46%	32 670 r/r -14.31%~sektor +0.30% k/k -4.48%~sektor -3.32%	29 949 r/r -8.33%~sektor -1.90% k/k -2.29%~sektor +0.61%	27 217 r/r -9.12%~sektor +26.21% k/k -2.16%~sektor +8.72%	28 279 r/r +3.90%~sektor +8.24% k/k +4.45%~sektor +4.45%	29 664 r/r +4.90%~sektor +5.87% k/k -4.22%~sektor +3.45%	28 473 r/r -4.01%~sektor +15.99% k/k -0.26%~sektor -0.52%	28 793 r/r +1.12%~sektor +4.88% k/k -2.29%~sektor +0.31%	33 727 r/r +17.14%~sektor +17.14% k/k +21.64%~sektor +2.10%	37 513 r/r +11.23%~sektor -2.40% k/k +17.46%~sektor +1.75%	38 663 r/r +3.07%~sektor +3.07% k/k +0.46%~sektor +0.91%	40 724 r/r +5.33%~sektor +2.06% k/k -3.19%~sektor -0.21%	40 262 r/r -1.13%~sektor -0.88% k/k -1.43%~sektor +0.12%	37 571 r/r -8.02%~sektor -6.34% k/k -1.36%~sektor -0.57%
Wartości niematerialne i prawne	82	999 r/r +1118.29%~sektor +554.09%	1 011 r/r +1.20%~sektor +1.20% k/k -1.56%~sektor -1.56%	941 r/r -6.92%~sektor -1.61% k/k +3.98%~sektor +0.64%	863 r/r -8.29%~sektor 0.00% k/k -5.27%~sektor -0.30%	789 r/r -8.57%~sektor -4.86% k/k -5.51%~sektor 0.00%	722 r/r -8.49%~sektor -4.64% k/k -2.30%~sektor -2.30%	1 197 r/r +65.79%~sektor +25.34% k/k +63.97%~sektor +0.50%	1 068 r/r -10.78%~sektor -5.75% k/k -0.84%~sektor -0.60%	1 855 r/r +73.69%~sektor +1.54% k/k -3.08%~sektor -0.39%	1 619 r/r -12.72%~sektor -7.32% k/k -3.52%~sektor -1.79%	1 817 r/r +12.23%~sektor +12.23% k/k -6.24%~sektor +0.56%	1 559 r/r -14.20%~sektor -0.14% k/k -2.32%~sektor -0.34%	1 365 r/r -12.44%~sektor -0.02% k/k -4.88%~sektor -0.01%	1 481 r/r +8.50%~sektor -0.01% k/k +18.20%~sektor +3.35%	1 243 r/r -16.07%~sektor -11.79% k/k -4.53%~sektor +0.53%	1 064 r/r -18.28%~sektor -10.30% k/k -5.25%~sektor -2.47%
Wartość firmy	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	9 519	19 717 r/r +107.13%~sektor +37.87%	28 780 r/r +45.97%~sektor +17.42% k/k +0.72%~sektor +0.72%	34 777 r/r +20.84%~sektor +24.35% k/k -1.69%~sektor -1.36%	30 653 r/r -11.86%~sektor -2.81% k/k -2.17%~sektor -3.21%	27 944 r/r -8.84%~sektor -2.36% k/k -2.21%~sektor -2.21%	25 460 r/r -8.89%~sektor +28.20% k/k -2.35%~sektor +6.75%	24 897 r/r -2.21%~sektor +5.44% k/k -1.98%~sektor +3.41%	26 976 r/r +8.35%~sektor +8.35% k/k -3.22%~sektor +4.20%	25 440 r/r -5.69%~sektor +18.02% k/k +0.76%~sektor -0.28%	25 921 r/r +1.89%~sektor +3.24% k/k -2.53%~sektor -1.42%	28 252 r/r +8.99%~sektor +8.53% k/k +14.63%~sektor -0.51%	32 087 r/r +13.57%~sektor -1.12% k/k +21.36%~sektor +3.91%	33 110 r/r +3.19%~sektor +3.19% k/k +0.66%~sektor +0.50%	34 957 r/r +5.58%~sektor +2.14% k/k -4.53%~sektor -0.29%	35 090 r/r +0.38%~sektor +5.41% k/k +2.74%~sektor +0.61%	32 633 r/r -4.45%~sektor -4.23% k/k -1.10%~sektor -0.68%
Aktywa z tytułu prawa do użytkowania																8 615 k/k +14.17%~sektor -5.75%	6 093 r/r -19.26%~sektor -22.22% k/k -1.63%~sektor -1.32%
Należności długoterminowe	238	144 r/r -39.50%~sektor -39.50%	85 r/r -40.97%~sektor -40.97% k/k -16.67%~sektor -16.67%	21 r/r -75.29%~sektor -75.29% k/k -57.14%~sektor -78.57%	0 r/r -100.00%~sektor -100.00%	0	0	537	292 r/r -45.62%~sektor -72.81% k/k -19.11%~sektor -19.11%	0 r/r -100.00%~sektor -50.77% k/k -100.00%~sektor -0.77%	0	0	0	0	0	0	0
Inwestycje długoterminowe	0	55	0 r/r -100.00%~sektor +1842.86%	0	0	0	0	1 102	1 142 r/r +3.63%~sektor +1.82% k/k 0.00%~sektor 0.00%	1 038 r/r -9.11%~sektor -9.11% k/k -9.11%~sektor -9.00%	1 016 r/r -2.12%~sektor -0.54% k/k -2.12%~sektor -0.54%	3 464 r/r +240.94%~sektor +141.57% k/k +240.61%~sektor +28.60%	3 464 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 464 r/r 0.00%~sektor +3.17% k/k 0.00%~sektor +1.64%	3 526 r/r +1.79%~sektor -18.80% k/k +0.40%~sektor +0.40%	3 525 r/r -0.03%~sektor -1.47% k/k -0.03%~sektor -1.47%	3 525 r/r -0.03%~sektor -0.03% k/k 0.00%~sektor 0.00%
Pozostałe aktywa trwałe	2 032	4 052 r/r +99.41%~sektor +99.41%	4 520 r/r +11.55%~sektor +11.55% k/k +11.47%~sektor +11.47%	2 385 r/r -47.23%~sektor +25.24% k/k +8.16%~sektor +26.40%	1 154 r/r -51.61%~sektor +8.67% k/k -41.06%~sektor -5.96%	1 216 r/r +5.37%~sektor -26.18% k/k -2.01%~sektor -2.01%	1 035 r/r -14.88%~sektor +52.54% k/k +2.99%~sektor -33.91%	546 r/r -47.25%~sektor +16.94% k/k -42.28%~sektor -9.51%	186 r/r -65.93%~sektor +12.98% k/k -64.09%~sektor -4.60%	140 r/r -24.73%~sektor -23.86% k/k -16.17%~sektor -2.72%	237 r/r +69.29%~sektor +11.44% k/k +50.00%~sektor +8.04%	194 r/r -18.14%~sektor +29.36% k/k +53.97%~sektor +11.24%	403 r/r +107.73%~sektor -23.73% k/k -7.78%~sektor +3.65%	724 r/r +79.65%~sektor +4.05% k/k +4.62%~sektor +4.62%	760 r/r +4.97%~sektor +9.26% k/k +11.11%~sektor +61.76%	404 r/r -46.84%~sektor -41.06% k/k -78.36%~sektor -68.16%	349 r/r -81.31%~sektor -74.73% k/k -21.75%~sektor 0.00%
Aktywa obrotowe	9 925	12 937 r/r +30.35%~sektor +36.50%	18 251 r/r +41.08%~sektor +10.53% k/k +0.08%~sektor -0.85%	17 662 r/r -3.23%~sektor +5.75% k/k -10.98%~sektor -5.44%	16 356 r/r -7.39%~sektor -1.45% k/k -19.94%~sektor -10.07%	16 469 r/r +0.69%~sektor +3.57% k/k -9.00%~sektor -0.82%	25 961 r/r +57.64%~sektor +44.03% k/k +12.67%~sektor +3.89%	28 217 r/r +8.69%~sektor +25.72% k/k -4.96%~sektor -0.87%	30 309 r/r +7.41%~sektor +14.67% k/k +3.59%~sektor +3.08%	29 194 r/r -3.68%~sektor +7.08% k/k -11.98%~sektor -2.91%	25 009 r/r -14.34%~sektor -7.83% k/k -7.31%~sektor -7.48%	28 940 r/r +15.72%~sektor +1.59% k/k -3.32%~sektor -7.78%	26 343 r/r -8.97%~sektor +5.59% k/k -13.50%~sektor -9.42%	29 931 r/r +13.62%~sektor +4.03% k/k -1.15%~sektor -3.27%	28 022 r/r -6.38%~sektor -1.63% k/k -14.99%~sektor -14.99%	27 534 r/r -1.74%~sektor -3.39% k/k +5.09%~sektor -7.21%	27 367 r/r +4.45%~sektor +4.67% k/k -0.02%~sektor +0.90%
Zapasy	3 706	3 891 r/r +4.99%~sektor +4.99%	7 693 r/r +97.71%~sektor +50.46% k/k +10.33%~sektor +0.71%	7 920 r/r +2.95%~sektor +24.86% k/k +9.11%~sektor +21.96%	5 521 r/r -30.29%~sektor -1.76% k/k -8.52%~sektor -5.99%	4 790 r/r -13.24%~sektor +9.24% k/k +17.84%~sektor +3.33%	5 773 r/r +20.52%~sektor +47.86% k/k +39.65%~sektor +13.78%	6 105 r/r +5.75%~sektor +8.27% k/k -9.04%~sektor +7.10%	8 884 r/r +45.52%~sektor +29.25% k/k +2.79%~sektor +2.42%	8 196 r/r -7.74%~sektor +6.50% k/k -3.01%~sektor +1.56%	6 592 r/r -19.57%~sektor -4.36% k/k -0.90%~sektor -0.78%	9 641 r/r +46.25%~sektor +12.69% k/k +49.13%~sektor +4.15%	9 374 r/r -2.77%~sektor +5.99% k/k -12.88%~sektor -1.00%	16 283 r/r +73.70%~sektor +9.28% k/k +18.84%~sektor +0.41%	10 748 r/r -33.99%~sektor +0.75% k/k -13.95%~sektor -2.03%	10 258 r/r -4.56%~sektor -13.31% k/k +21.14%~sektor -0.01%	8 023 r/r -5.26%~sektor -8.84% k/k -2.96%~sektor -3.12%
Należności krótkoterminowe	5 117	7 988 r/r +56.11%~sektor +8.10%	8 674 r/r +8.59%~sektor +1.94% k/k -13.52%~sektor -11.55%	8 817 r/r +1.65%~sektor +31.94% k/k -22.51%~sektor -10.65%	8 918 r/r +1.15%~sektor +1.15% k/k -30.72%~sektor -22.38%	9 832 r/r +10.25%~sektor -1.46% k/k -7.52%~sektor -7.52%	15 521 r/r +57.86%~sektor +59.30% k/k -8.40%~sektor -0.54%	17 550 r/r +13.07%~sektor +18.14% k/k -5.03%~sektor -5.03%	20 383 r/r +16.14%~sektor +22.76% k/k +5.70%~sektor +1.37%	18 047 r/r -11.46%~sektor -3.08% k/k -24.71%~sektor -9.99%	16 403 r/r -9.11%~sektor +0.36% k/k -11.58%~sektor -9.01%	18 179 r/r +10.83%~sektor -0.22% k/k -17.03%~sektor -15.28%	12 756 r/r -29.83%~sektor +5.13% k/k -23.18%~sektor -9.77%	12 678 r/r -0.61%~sektor -0.48% k/k -11.66%~sektor -15.22%	14 005 r/r +10.47%~sektor -2.38% k/k -23.57%~sektor -18.97%	14 553 r/r +3.91%~sektor -8.33% k/k -9.07%~sektor -24.84%	12 291 r/r -23.21%~sektor -15.84% k/k -16.81%~sektor -6.48%
Inwestycje krótkoterminowe	27	1 029 r/r +3711.11%~sektor +311.35%	740 r/r -28.09%~sektor +27.31% k/k +181.37%~sektor +181.37%	268 r/r -63.78%~sektor -58.46% k/k -22.32%~sektor -40.12%	863 r/r +222.01%~sektor +194.60% k/k +93.93%~sektor +0.87%	669 r/r -22.48%~sektor -4.98% k/k -17.10%~sektor +3.95%	3 513 r/r +425.11%~sektor -14.67% k/k +414.35%~sektor +3.41%	4 505 r/r +28.24%~sektor +24.84% k/k +46.84%~sektor -9.97%	975 r/r -78.36%~sektor -8.75% k/k +335.27%~sektor +59.58%	2 846 r/r +191.90%~sektor +191.90% k/k +694.97%~sektor -1.88%	1 903 r/r -33.13%~sektor -33.13% k/k +34.11%~sektor -5.42%	714 r/r -62.48%~sektor -8.57% k/k -39.70%~sektor -35.10%	3 802 r/r +432.49%~sektor -52.50% k/k +40.76%~sektor -24.18%	311 r/r -91.82%~sektor -31.83% k/k -76.65%~sektor -39.97%	1 859 r/r +497.75%~sektor +47.18% k/k +51.51%~sektor +14.92%	2 232 r/r +20.06%~sektor +20.06% k/k +117.54%~sektor -1.08%	5 205 r/r +407.31%~sektor +36.73% k/k +119.34%~sektor +52.32%
Środki pieniężne i inne aktywa pieniężne	27	960 r/r +3455.56%~sektor +311.35%	679 r/r -29.27%~sektor +27.31% k/k +158.17%~sektor +158.17%	201 r/r -70.40%~sektor -61.77% k/k -41.74%~sektor -49.84%	322 r/r +60.20%~sektor +60.20% k/k -27.64%~sektor +0.87%	314 r/r -2.48%~sektor +3.06% k/k -21.89%~sektor +5.45%	3 134 r/r +898.09%~sektor -27.26% k/k +729.10%~sektor +2.13%	3 175 r/r +1.31%~sektor +11.37% k/k +15.50%~sektor -9.97%	975 r/r -69.29%~sektor -8.75% k/k +335.27%~sektor +58.16%	2 107 r/r +116.10%~sektor +95.37% k/k +488.55%~sektor -2.38%	1 332 r/r -36.78%~sektor -8.21% k/k +49.83%~sektor -5.19%	295 r/r -77.85%~sektor -5.56% k/k -60.46%~sektor -30.96%	3 639 r/r +1133.56%~sektor -52.86% k/k +58.36%~sektor -22.67%	311 r/r -91.45%~sektor -31.83% k/k -76.63%~sektor -40.20%	1 859 r/r +497.75%~sektor +12.77% k/k +51.63%~sektor +15.81%	2 220 r/r +19.42%~sektor +37.04% k/k +116.37%~sektor +20.45%	5 203 r/r +407.12%~sektor +39.16% k/k +119.63%~sektor +52.32%
Pozostałe aktywa obrotowe	1 075	29 r/r -97.30%~sektor -29.96%	1 144 r/r +3844.83%~sektor +140.14% k/k +17.94%~sektor +17.94%	657 r/r -42.57%~sektor -42.57% k/k -23.43%~sektor -23.43%	1 054 r/r +60.43%~sektor +58.16% k/k -2.14%~sektor -1.07%	49 r/r -95.35%~sektor -10.70% k/k -96.72%~sektor -58.49%	52 r/r +6.12%~sektor +6.12% k/k -70.62%~sektor -63.22%	57 r/r +9.62%~sektor +35.01% k/k -82.67%~sektor -71.93%	67 r/r +17.54%~sektor +50.14% k/k -93.95%~sektor -66.05%	105 r/r +56.72%~sektor +37.29% k/k -72.94%~sektor -35.86%	111 r/r +5.71%~sektor +23.82% k/k -68.99%~sektor -34.82%	146 r/r +31.53%~sektor -14.74% k/k -61.07%~sektor -61.07%	411 r/r +181.51%~sektor +45.99% k/k +6.48%~sektor -12.22%	659 r/r +60.34%~sektor +60.34% k/k -26.37%~sektor -26.37%	1 410 r/r +113.96%~sektor +78.72% k/k +53.09%~sektor +12.35%	491 r/r -65.18%~sektor -30.60% k/k -30.06%~sektor -23.46%	696 r/r -0.85%~sektor +22.63% k/k +12.44%~sektor +12.44%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	1 129 k/k +2.45%~sektor +2.45%	1 102 r/r -2.39%~sektor -51.20% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0	0	0	260	0 r/r -100.00%~sektor -91.15%	0	0	0	1 152 k/k -13.84%~sektor -9.43%
Aktywa razem	21 796	37 904 r/r +73.90%~sektor +38.00%	52 647 r/r +38.90%~sektor +17.19% k/k +1.26%~sektor +1.26%	55 786 r/r +5.96%~sektor +20.97% k/k -4.43%~sektor -2.46%	49 026 r/r -12.12%~sektor +0.53% k/k -10.26%~sektor -8.17%	46 418 r/r -5.32%~sektor +4.05% k/k -4.78%~sektor -0.99%	53 178 r/r +14.56%~sektor +36.79% k/k +4.56%~sektor +5.18%	56 496 r/r +6.24%~sektor +17.71% k/k -0.47%~sektor +0.49%	59 973 r/r +6.15%~sektor +11.61% k/k -0.43%~sektor +2.69%	57 667 r/r -3.85%~sektor +11.78% k/k -6.56%~sektor -0.43%	53 802 r/r -6.70%~sektor -3.91% k/k -4.69%~sektor -4.00%	62 667 r/r +16.48%~sektor +11.63% k/k +8.68%~sektor -1.93%	63 856 r/r +1.90%~sektor +1.90% k/k +2.35%~sektor -1.98%	68 594 r/r +7.42%~sektor +7.42% k/k -0.25%~sektor -0.25%	68 746 r/r +0.22%~sektor +0.22% k/k -8.37%~sektor -8.37%	67 796 r/r -1.38%~sektor +0.85% k/k +1.11%~sektor -3.10%	64 938 r/r -3.15%~sektor -1.82% k/k -0.80%~sektor -0.18%
Kapitał własny akcjonariuszy jednostki dominującej	9 061	25 350 r/r +179.77%~sektor +15.81%	23 600 r/r -6.90%~sektor +2.75% k/k -6.38%~sektor -2.71%	18 401 r/r -22.03%~sektor +13.14% k/k -6.28%~sektor -1.73%	28 055 r/r +52.46%~sektor +13.34% k/k -7.01%~sektor +0.44%	27 863 r/r -0.68%~sektor +6.87% k/k -3.14%~sektor +0.79%	31 244 r/r +12.13%~sektor +12.95% k/k +4.41%~sektor +4.26%	32 413 r/r +3.74%~sektor +10.28% k/k +2.56%~sektor +3.01%	29 615 r/r -8.63%~sektor +5.27% k/k -4.78%~sektor +1.68%	30 715 r/r +3.71%~sektor +5.71% k/k -0.40%~sektor +2.03%	29 783 r/r -3.03%~sektor +1.84% k/k -0.22%~sektor -0.90%	32 139 r/r +7.91%~sektor +7.91% k/k +5.11%~sektor +3.48%	37 200 r/r +15.75%~sektor +13.67% k/k +1.64%~sektor +1.23%	35 088 r/r -5.68%~sektor +3.37% k/k -1.27%~sektor -1.48%	34 483 r/r -1.72%~sektor -0.20% k/k -7.23%~sektor -0.81%	35 170 r/r +1.99%~sektor +4.88% k/k -0.29%~sektor -0.29%	37 968 r/r +7.65%~sektor +5.03% k/k +2.10%~sektor +1.33%
Kapitał (fundusz) podstawowy	4 274	7 874 r/r +84.23%~sektor 0.00%	7 874 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	7 874 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 748 r/r +100.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 748 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	17 322 r/r +9.99%~sektor +3.68% k/k 0.00%~sektor 0.00%	17 322 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	17 322 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	17 322 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	17 322 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	17 322 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	17 520 r/r +1.14%~sektor 0.00% k/k 0.00%~sektor 0.00%	17 520 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	17 520 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	17 520 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	17 520 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	-582	-1 036 r/r -78.01%~sektor -39.00% k/k -0.29%~sektor -0.14%	-1 036 r/r 0.00%~sektor -50.00% k/k 0.00%~sektor 0.00%	-1 204 r/r -16.22%~sektor -16.22% k/k -16.22%~sektor -16.22%	-1 205 r/r -0.08%~sektor -0.08% k/k 0.00%~sektor -77.30%	-1 204 r/r +0.08%~sektor -5.38% k/k +0.08%~sektor 0.00%	-1 205 r/r -0.08%~sektor -0.04% k/k 0.00%~sektor 0.00%	-1 406 r/r -16.68%~sektor -8.34% k/k -0.43%~sektor -0.22%	-1 424 r/r -1.28%~sektor -0.64% k/k 0.00%~sektor 0.00%	-4 630 r/r -225.14%~sektor -112.59% k/k 0.00%~sektor 0.00%	-4 630 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-4 630 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-4 652 r/r -0.48%~sektor 0.00% k/k -0.48%~sektor 0.00%
Kapitał (fundusz) zapasowy	4 658	13 026 r/r +179.65%~sektor +3.44%	13 125 r/r +0.76%~sektor +8.23% k/k 0.00%~sektor +0.03%	5 356 r/r -59.19%~sektor 0.00% k/k -59.42%~sektor 0.00%	1 822 r/r -65.98%~sektor 0.00% k/k -87.22%~sektor 0.00%	14 253 r/r +682.27%~sektor +0.78% k/k 0.00%~sektor 0.00%	15 278 r/r +7.19%~sektor +18.38% k/k +1.64%~sektor 0.00%	15 162 r/r -0.76%~sektor -0.38% k/k +0.32%~sektor 0.00%	14 790 r/r -2.45%~sektor -0.92% k/k 0.00%~sektor 0.00%	14 863 r/r +0.49%~sektor +0.24% k/k 0.00%~sektor 0.00%	14 899 r/r +0.24%~sektor 0.00% k/k 0.00%~sektor 0.00%	14 976 r/r +0.52%~sektor +0.01% k/k 0.00%~sektor 0.00%	15 451 r/r +3.17%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 451 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 451 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	14 777 r/r -4.36%~sektor 0.00% k/k +0.01%~sektor 0.00%	17 520 r/r +18.57%~sektor +1.59% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	0	-221	0 r/r +100.00%~sektor +100.00%	0	0	282	640 r/r +126.95%~sektor -0.20% k/k +43.50%~sektor -0.04%	421 r/r -34.22%~sektor -17.21% k/k 0.00%~sektor -0.04%	440 r/r +4.51%~sektor +2.26% k/k +2.33%~sektor +1.14%	480 r/r +9.09%~sektor +4.52% k/k +0.63%~sektor +0.32%	492 r/r +2.50%~sektor +1.25% k/k +2.93%~sektor +1.46%	0 r/r -100.00%~sektor -50.00%	0	0	0	0
Zobowiązania długoterminowe	0	4 695	9 838 r/r +109.54%~sektor -43.09% k/k +2.31%~sektor -6.63%	12 640 r/r +28.48%~sektor +204.23% k/k -13.25%~sektor +12.97%	7 937 r/r -37.21%~sektor -2.26% k/k -15.68%~sektor -15.68%	5 575 r/r -29.76%~sektor -20.27% k/k -7.16%~sektor -7.16%	3 325 r/r -40.36%~sektor +92.88% k/k -21.58%~sektor +14.54%	3 574 r/r +7.49%~sektor -0.26% k/k +1.19%~sektor +5.55%	5 233 r/r +46.42%~sektor -11.32% k/k -3.82%~sektor +7.80%	4 674 r/r -10.68%~sektor +10.49% k/k -6.69%~sektor -6.37%	5 520 r/r +18.10%~sektor +18.10% k/k -9.54%~sektor +2.21%	7 023 r/r +27.23%~sektor -11.24% k/k +38.36%~sektor -1.48%	9 649 r/r +37.39%~sektor +23.61% k/k +13.48%~sektor +10.84%	11 052 r/r +14.54%~sektor +5.20% k/k -4.47%~sektor -4.47%	10 280 r/r -6.99%~sektor -6.99% k/k -6.55%~sektor -0.37%	9 462 r/r -7.96%~sektor +4.44% k/k -4.08%~sektor -2.36%	10 366 r/r +5.09%~sektor +6.64% k/k -8.38%~sektor +7.66%
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	0	161	2 773 r/r +1622.36%~sektor -46.94% k/k -7.23%~sektor -7.23%	1 921 r/r -30.72%~sektor +341.57% k/k -61.37%~sektor +10.49%	1 005 r/r -47.68%~sektor +7.40% k/k -15.26%~sektor -21.94%	309 r/r -69.25%~sektor -44.11% k/k -46.07%~sektor -31.80%	0 r/r -100.00%~sektor +79.51%	0	1 115	667 r/r -40.18%~sektor +26.07% k/k -15.25%~sektor -10.20%	196 r/r -70.61%~sektor +3.86% k/k -42.52%~sektor -7.90%	0 r/r -100.00%~sektor -34.76%	1 289	1 339 r/r +3.88%~sektor -13.68% k/k -10.55%~sektor -5.03%	1 821 r/r +36.00%~sektor +9.68% k/k -19.89%~sektor -0.77%	30 r/r -98.35%~sektor -4.21% k/k -77.27%~sektor -9.66%	2 155 r/r +1532.58%~sektor +17.39% k/k -12.51%~sektor +18.02%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	1 778	3 883 r/r +118.39%~sektor -20.56% k/k +5.98%~sektor +5.98%	6 555 r/r +68.81%~sektor -23.74% k/k +4.98%~sektor -5.41%	4 494 r/r -31.44%~sektor -55.64% k/k +10.88%~sektor -22.82%	2 590 r/r -42.37%~sektor -42.37% k/k -13.90%~sektor -9.42%	413 r/r -84.05%~sektor -16.86% k/k -64.02%~sektor -13.69%	412 r/r -0.24%~sektor -0.24% k/k -17.43%~sektor -15.54%	963 r/r +133.74%~sektor +19.14% k/k -28.24%~sektor +14.63%	683 r/r -29.08%~sektor -29.08% k/k -14.84%~sektor -13.73%	1 995 r/r +192.09%~sektor +192.09% k/k -9.15%~sektor -1.64%	3 040 r/r +52.38%~sektor +14.48% k/k +109.22%~sektor -10.92%	4 167 r/r +37.07%~sektor +12.71% k/k -6.44%~sektor -1.30%	3 592 r/r -13.80%~sektor -17.23% k/k -9.11%~sektor -10.83%	2 411 r/r -32.88%~sektor +1.24% k/k -9.46%~sektor -6.73%	2 612 r/r +8.34%~sektor +8.34% k/k -7.38%~sektor +19.67%	1 812 r/r -35.74%~sektor -0.95% k/k -24.03%~sektor -1.73%
Inne zobowiązania długoterminowe	0	2 756	3 182 r/r +15.46%~sektor -22.87% k/k +7.39%~sektor +7.39%	4 164 r/r +30.86%~sektor +38.72% k/k +24.19%~sektor +25.88%	2 438 r/r -41.45%~sektor +17.62% k/k -41.59%~sektor -3.12%	2 676 r/r +9.76%~sektor +9.76% k/k +10.40%~sektor +2.78%	2 912 r/r +8.82%~sektor +20.19% k/k -5.82%~sektor +8.46%	3 162 r/r +8.59%~sektor +8.59% k/k +4.25%~sektor +4.25%	3 155 r/r -0.22%~sektor +9.84% k/k -23.03%~sektor +2.52%	3 324 r/r +5.36%~sektor +5.70% k/k -2.81%~sektor +1.97%	3 329 r/r +0.15%~sektor +0.15% k/k -6.62%~sektor +2.47%	3 983 r/r +19.65%~sektor +10.30% k/k +9.94%~sektor +6.98%	4 193 r/r +5.27%~sektor +3.01% k/k +3.56%~sektor +3.02%	6 121 r/r +45.98%~sektor -0.17% k/k +0.02%~sektor +0.70%	6 048 r/r -1.19%~sektor -7.30% k/k -0.26%~sektor +0.96%	6 820 r/r +12.76%~sektor +1.87% k/k -1.33%~sektor -2.14%	6 399 r/r -7.42%~sektor -20.59% k/k -1.04%~sektor -9.34%
Zobowiązania krótkoterminowe	11 971	7 839 r/r -34.52%~sektor +37.29%	19 207 r/r +145.02%~sektor +7.16% k/k +12.67%~sektor +0.22%	24 693 r/r +28.56%~sektor +5.28% k/k +2.70%~sektor -5.14%	12 914 r/r -47.70%~sektor -19.28% k/k -13.81%~sektor -13.81%	12 784 r/r -1.01%~sektor +7.94% k/k -8.54%~sektor -2.20%	18 327 r/r +43.36%~sektor +44.52% k/k +10.09%~sektor +1.51%	19 869 r/r +8.41%~sektor +5.03% k/k -6.20%~sektor -3.59%	24 681 r/r +24.22%~sektor +24.22% k/k +6.08%~sektor +8.06%	21 823 r/r -11.58%~sektor +4.37% k/k -14.15%~sektor -0.40%	18 019 r/r -17.43%~sektor -6.61% k/k -10.00%~sektor -9.50%	23 013 r/r +27.72%~sektor +14.54% k/k +6.88%~sektor -12.10%	17 007 r/r -26.10%~sektor +14.17% k/k -1.63%~sektor -5.53%	22 454 r/r +32.03%~sektor +24.99% k/k +3.69%~sektor -2.41%	23 983 r/r +6.81%~sektor +6.81% k/k -10.69%~sektor -10.69%	23 164 r/r -3.41%~sektor -12.94% k/k +5.70%~sektor -6.87%	16 604 r/r -24.23%~sektor -17.74% k/k -2.10%~sektor -4.77%
Z tytułu dostaw i usług		5 902	12 792 r/r +116.74%~sektor +116.74% k/k +4.54%~sektor +4.54%	15 338 r/r +19.90%~sektor +13.77% k/k -17.47%~sektor -16.30%	6 423 r/r -58.12%~sektor -34.87% k/k -11.06%~sektor -23.04%	8 641 r/r +34.53%~sektor +21.89% k/k -5.39%~sektor -5.39%	10 368 r/r +19.99%~sektor +120.59% k/k -7.11%~sektor +3.59%	12 614 r/r +21.66%~sektor -1.68% k/k -7.56%~sektor -7.56%	17 022 r/r +34.95%~sektor +13.69% k/k -7.23%~sektor -6.58%	13 549 r/r -20.40%~sektor +9.75% k/k -23.85%~sektor -4.58%	12 328 r/r -9.01%~sektor -11.03% k/k +4.75%~sektor -7.20%	15 654 r/r +26.98%~sektor +1.73% k/k -9.87%~sektor -16.92%	11 346 r/r -27.52%~sektor +12.55% k/k -12.63%~sektor -8.74%	15 141 r/r +33.45%~sektor +22.30% k/k +4.08%~sektor -1.73%	12 456 r/r -17.73%~sektor +2.46% k/k -25.00%~sektor -14.65%	12 174 r/r -2.26%~sektor -20.29% k/k -11.93%~sektor -15.57%	10 921 r/r -20.99%~sektor -19.81% k/k -0.77%~sektor -2.67%
Kredyty i pożyczki		1 233	5 568 r/r +351.58%~sektor -1.17% k/k +38.30%~sektor +38.30%	7 832 r/r +40.66%~sektor -50.56% k/k +96.88%~sektor +10.86%	4 596 r/r -41.32%~sektor +74.78% k/k -6.30%~sektor 0.00%	2 119 r/r -53.89%~sektor -39.45% k/k -22.66%~sektor +6.88%	5 650 r/r +166.64%~sektor +13.79% k/k +64.63%~sektor -8.62%	6 042 r/r +6.94%~sektor +27.15% k/k -3.00%~sektor +3.44%	7 120 r/r +17.84%~sektor +64.55% k/k +66.59%~sektor +10.96%	7 650 r/r +7.44%~sektor +7.44% k/k +7.97%~sektor +6.42%	4 175 r/r -45.42%~sektor -23.19% k/k -37.63%~sektor -13.82%	5 419 r/r +29.80%~sektor -8.57% k/k +120.11%~sektor +5.56%	2 727 r/r -49.68%~sektor +20.79% k/k +104.58%~sektor -3.24%	5 319 r/r +95.05%~sektor +11.95% k/k +1.92%~sektor +1.92%	8 858 r/r +66.54%~sektor -0.69% k/k +3.31%~sektor +1.73%	7 646 r/r -13.68%~sektor -17.95% k/k +46.22%~sektor -9.19%	506 r/r -90.32%~sektor -13.28% k/k -41.91%~sektor -6.26%
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		620	771 r/r +24.35%~sektor -0.10% k/k -1.03%~sektor -1.03%	1 309 r/r +69.78%~sektor +69.78% k/k -10.89%~sektor -5.40%	1 870 r/r +42.86%~sektor -30.87% k/k -31.65%~sektor -8.07%	1 963 r/r +4.97%~sektor -39.26% k/k -2.63%~sektor -14.59%	2 261 r/r +15.18%~sektor +7.59% k/k +12.71%~sektor +9.85%	741 r/r -67.23%~sektor +20.24% k/k -32.45%~sektor -13.72%	487 r/r -34.28%~sektor -4.07% k/k -22.33%~sektor -13.04%	410 r/r -15.81%~sektor -15.81% k/k +4.06%~sektor +2.16%	873 r/r +112.93%~sektor +6.30% k/k +2.83%~sektor -0.27%	674 r/r -22.79%~sektor +7.68% k/k -13.81%~sektor +1.76%	1 378 r/r +104.45%~sektor +34.20% k/k -0.79%~sektor -1.59%	1 517 r/r +10.09%~sektor +10.09% k/k +1.07%~sektor -0.12%	1 313 r/r -13.45%~sektor +21.07% k/k -6.88%~sektor +0.51%	1 146 r/r -12.72%~sektor +22.00% k/k +1.69%~sektor +2.43%	1 502 r/r +33.27%~sektor +17.18% k/k +41.70%~sektor +7.71%
Inne zobowiązania krótkoterminowe		84	76 r/r -9.52%~sektor -9.52% k/k +1420.00%~sektor +1420.00%	214 r/r +181.58%~sektor +74.16% k/k +1683.33%~sektor +66.24%	25 r/r -88.32%~sektor -6.78% k/k -79.34%~sektor -14.43%	61 r/r +144.00%~sektor -29.50% k/k -31.46%~sektor -31.46%	48 r/r -21.31%~sektor -0.33% k/k +2.13%~sektor +14.88%	472 r/r +883.33%~sektor +23.00% k/k +123.70%~sektor +59.18%	52 r/r -88.98%~sektor +22.20% k/k +205.88%~sektor +69.98%	214 r/r +311.54%~sektor +2.05% k/k +43.62%~sektor +7.71%	643 r/r +200.47%~sektor -8.27% k/k -9.18%~sektor -9.18%	1 266 r/r +96.89%~sektor +46.58% k/k +37.61%~sektor -16.94%	1 556 r/r +22.91%~sektor +7.22% k/k -1.52%~sektor -1.52%	477 r/r -69.34%~sektor -9.62% k/k +22.94%~sektor -11.00%	1 356 r/r +184.28%~sektor +28.01% k/k +413.64%~sektor +5.96%	2 198 r/r +62.09%~sektor +14.03% k/k +26.69%~sektor +10.70%	3 675 r/r +111.82%~sektor +24.67% k/k -8.67%~sektor -8.67%
Rozliczenia międzyokresowe	764	20 r/r -97.38%~sektor -97.38%	223 r/r +1015.00%~sektor +532.33% k/k +79.84%~sektor +29.91%	52 r/r -76.68%~sektor -88.34% k/k -58.40%~sektor -58.40%	120 r/r +130.77%~sektor +130.77% k/k +87.50%~sektor +87.50%	196 r/r +63.33%~sektor +52.26%	0 r/r -100.00%~sektor -60.41% k/k -100.00%~sektor -100.00%	0	23	15 r/r -34.78%~sektor -34.78% k/k -11.76%~sektor -22.54%	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0
Pasywa razem	21 796	37 904 r/r +73.90%~sektor +38.00%	52 647 r/r +38.90%~sektor +17.19% k/k +1.26%~sektor +1.26%	55 786 r/r +5.96%~sektor +20.97% k/k -4.43%~sektor -2.46%	49 026 r/r -12.12%~sektor +0.53% k/k -10.26%~sektor -8.17%	46 418 r/r -5.32%~sektor +4.05% k/k -4.78%~sektor -0.99%	53 178 r/r +14.56%~sektor +36.79% k/k +4.56%~sektor +5.18%	56 496 r/r +6.24%~sektor +17.71% k/k -0.47%~sektor +0.49%	59 973 r/r +6.15%~sektor +11.61% k/k -0.43%~sektor +2.69%	57 667 r/r -3.85%~sektor +11.78% k/k -6.56%~sektor -0.43%	53 802 r/r -6.70%~sektor -3.91% k/k -4.69%~sektor -4.00%	62 667 r/r +16.48%~sektor +11.63% k/k +8.68%~sektor -1.93%	63 856 r/r +1.90%~sektor +1.90% k/k +2.35%~sektor -1.98%	68 594 r/r +7.42%~sektor +7.42% k/k -0.25%~sektor -0.25%	68 746 r/r +0.22%~sektor +0.22% k/k -8.37%~sektor -8.37%	67 796 r/r -1.38%~sektor +0.85% k/k +1.11%~sektor -3.10%	64 938 r/r -3.15%~sektor -1.82% k/k -0.80%~sektor -0.18%

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