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)
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	2021-04-08	2022-04-27
Aktywa trwałe	11 871	24 967 r/r +110.32%~sektor +72.95%	34 396 r/r +37.77%~sektor +14.46% k/k +1.89%~sektor +0.70%	38 124 r/r +10.84%~sektor +28.19% k/k -1.06%~sektor -0.89%	32 670 r/r -14.31%~sektor -3.20% k/k -4.48%~sektor -3.32%	29 949 r/r -8.33%~sektor -2.86% k/k -2.29%~sektor +0.61%	27 217 r/r -9.12%~sektor +20.72% 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 +3.17%	28 473 r/r -4.01%~sektor +16.87% k/k -0.26%~sektor -0.93%	28 793 r/r +1.12%~sektor +10.24% k/k -2.29%~sektor +6.95%	33 727 r/r +17.14%~sektor +19.41% k/k +21.64%~sektor +10.76%	37 513 r/r +11.23%~sektor +11.23% k/k +17.46%~sektor +7.79%	38 663 r/r +3.07%~sektor +3.07% k/k +0.46%~sektor +0.46%	40 724 r/r +5.33%~sektor -0.33% k/k -3.19%~sektor -2.23%	40 262 r/r -1.13%~sektor -1.13% k/k -1.43%~sektor +0.21%	37 337 r/r -7.26%~sektor -4.28% k/k -0.62%~sektor +1.32%	40 876 r/r +9.48%~sektor -0.83% k/k +0.98%~sektor +0.98%
Wartości niematerialne i prawne	82	999 r/r +1118.29%~sektor +554.09%	1 011 r/r +1.20%~sektor -12.52% k/k -1.56%~sektor -6.08%	941 r/r -6.92%~sektor -6.92% k/k +3.98%~sektor -2.70%	863 r/r -8.29%~sektor -0.26% k/k -5.27%~sektor -5.27%	789 r/r -8.57%~sektor -10.95% k/k -5.51%~sektor -0.24%	722 r/r -8.49%~sektor -4.64% k/k -2.30%~sektor -2.30%	1 197 r/r +65.79%~sektor +58.64% k/k +63.97%~sektor +0.50%	1 068 r/r -10.78%~sektor -10.78% k/k -0.84%~sektor -0.59%	1 855 r/r +73.69%~sektor +1.54% k/k -3.08%~sektor -0.47%	1 619 r/r -12.72%~sektor -7.32% k/k -3.52%~sektor -1.79%	1 817 r/r +12.23%~sektor +34.29% k/k -6.24%~sektor +1.62%	1 559 r/r -14.20%~sektor -0.07% k/k -2.32%~sektor -0.34%	1 365 r/r -12.44%~sektor -11.17% k/k -4.88%~sektor -1.57%	1 481 r/r +8.50%~sektor -0.01% k/k +18.20%~sektor -0.52%	1 243 r/r -16.07%~sektor -11.79% k/k -4.53%~sektor +0.53%	1 030 r/r -17.14%~sektor -17.14% k/k -3.20%~sektor -3.20%	954 r/r -7.38%~sektor -7.38% k/k -5.45%~sektor +0.63%
Wartość firmy	0	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 +72.50%	28 780 r/r +45.97%~sektor +18.44% k/k +0.72%~sektor -0.14%	34 777 r/r +20.84%~sektor +27.86% k/k -1.69%~sektor -1.44%	30 653 r/r -11.86%~sektor -3.44% k/k -2.17%~sektor -3.21%	27 944 r/r -8.84%~sektor -4.50% k/k -2.21%~sektor +3.93%	25 460 r/r -8.89%~sektor +19.85% k/k -2.35%~sektor +1.89%	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 +2.29%	25 440 r/r -5.69%~sektor +22.56% k/k +0.76%~sektor -0.60%	25 921 r/r +1.89%~sektor +10.11% k/k -2.53%~sektor -2.62%	28 252 r/r +8.99%~sektor +8.99% k/k +14.63%~sektor +0.34%	32 087 r/r +13.57%~sektor +13.57% k/k +21.36%~sektor +19.12%	33 110 r/r +3.19%~sektor +3.19% k/k +0.66%~sektor +0.50%	34 957 r/r +5.58%~sektor -0.68% k/k -4.53%~sektor -2.07%	35 090 r/r +0.38%~sektor +0.38% k/k +2.74%~sektor +0.38%	32 284 r/r -8.00%~sektor -2.64% k/k -1.07%~sektor +1.81%	36 789 r/r +13.95%~sektor -1.36% k/k +0.90%~sektor +4.21%
Aktywa z tytułu prawa do użytkowania																8 615 k/k +14.17%~sektor +4.21%	6 048 r/r -29.80%~sektor -23.86% k/k -0.74%~sektor -0.74%	5 709 r/r -5.61%~sektor -5.61% k/k -1.69%~sektor -1.69%
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 -45.62% k/k -19.11%~sektor -9.94%	0 r/r -100.00%~sektor -50.77% k/k -100.00%~sektor -50.38%	0	0	0	0	0	0	0	2
Inwestycje długoterminowe	0	55	0 r/r -100.00%~sektor -100.00%	0	0	0	0	1 102	1 142 r/r +3.63%~sektor +17.81% k/k 0.00%~sektor 0.00%	1 038 r/r -9.11%~sektor -57.55% k/k -9.11%~sektor -9.00%	1 016 r/r -2.12%~sektor +267.66% k/k -2.12%~sektor +49.66%	3 464 r/r +240.94%~sektor +191.26% k/k +240.61%~sektor +134.60%	3 464 r/r 0.00%~sektor -8.87% k/k 0.00%~sektor -12.06%	3 464 r/r 0.00%~sektor +8.90% k/k 0.00%~sektor 0.00%	3 526 r/r +1.79%~sektor -37.46% k/k +0.40%~sektor +2.05%	3 525 r/r -0.03%~sektor -35.32% k/k -0.03%~sektor -2.20%	3 637 r/r +3.18%~sektor +25.24% k/k +3.18%~sektor +4.30%	2 764 r/r -24.00%~sektor -50.02% k/k +3.13%~sektor -30.00%
Pozostałe aktywa trwałe	2 032	4 052 r/r +99.41%~sektor +62.56%	4 520 r/r +11.55%~sektor +15.33% k/k +11.47%~sektor +36.46%	2 385 r/r -47.23%~sektor +10.34% k/k +8.16%~sektor +17.28%	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 +68.97% k/k +2.99%~sektor +2.99%	546 r/r -47.25%~sektor +48.92% k/k -42.28%~sektor +1.10%	186 r/r -65.93%~sektor +4.82% k/k -64.09%~sektor -4.60%	140 r/r -24.73%~sektor -23.86% k/k -16.17%~sektor -11.28%	237 r/r +69.29%~sektor +9.55% k/k +50.00%~sektor +15.05%	194 r/r -18.14%~sektor -3.22% k/k +53.97%~sektor +11.24%	403 r/r +107.73%~sektor +6.71% k/k -7.78%~sektor +3.65%	724 r/r +79.65%~sektor +11.11% k/k +4.62%~sektor +4.62%	760 r/r +4.97%~sektor +5.07% k/k +11.11%~sektor +34.60%	404 r/r -46.84%~sektor -41.06% k/k -78.36%~sektor -61.77%	386 r/r -4.46%~sektor +55.42% k/k +10.60%~sektor +17.72%	367 r/r -4.92%~sektor -5.77% k/k +10.54%~sektor +7.42%
Aktywa obrotowe	9 925	12 937 r/r +30.35%~sektor +36.09%	18 251 r/r +41.08%~sektor +24.66% k/k +0.08%~sektor -0.38%	17 662 r/r -3.23%~sektor +10.24% k/k -10.98%~sektor -10.98%	16 356 r/r -7.39%~sektor -1.45% k/k -19.94%~sektor -10.07%	16 469 r/r +0.69%~sektor +13.58% k/k -9.00%~sektor -0.82%	25 961 r/r +57.64%~sektor +38.04% k/k +12.67%~sektor +8.56%	28 217 r/r +8.69%~sektor +25.17% k/k -4.96%~sektor +0.46%	30 309 r/r +7.41%~sektor +14.67% k/k +3.59%~sektor +3.50%	29 194 r/r -3.68%~sektor +7.08% k/k -11.98%~sektor +0.36%	25 009 r/r -14.34%~sektor -7.83% k/k -7.31%~sektor -6.83%	28 940 r/r +15.72%~sektor +15.72% k/k -3.32%~sektor -7.07%	26 343 r/r -8.97%~sektor +5.59% k/k -13.50%~sektor -9.42%	29 931 r/r +13.62%~sektor +3.94% k/k -1.15%~sektor -3.27%	28 022 r/r -6.38%~sektor -6.38% k/k -14.99%~sektor -14.99%	27 534 r/r -1.74%~sektor -11.53% k/k +5.09%~sektor -6.34%	23 965 r/r -12.96%~sektor +5.46% k/k -12.43%~sektor -9.78%	35 798 r/r +49.38%~sektor +49.38% k/k +12.74%~sektor -0.75%
Zapasy	3 706	3 891 r/r +4.99%~sektor +58.15%	7 693 r/r +97.71%~sektor +54.12% k/k +10.33%~sektor +5.38%	7 920 r/r +2.95%~sektor +21.57% k/k +9.11%~sektor +19.93%	5 521 r/r -30.29%~sektor -30.29% k/k -8.52%~sektor -5.99%	4 790 r/r -13.24%~sektor +11.85% k/k +17.84%~sektor +17.84%	5 773 r/r +20.52%~sektor +50.28% k/k +39.65%~sektor +39.65%	6 105 r/r +5.75%~sektor +7.05% k/k -9.04%~sektor -9.04%	8 884 r/r +45.52%~sektor +37.02% k/k +2.79%~sektor +2.42%	8 196 r/r -7.74%~sektor +6.50% k/k -3.01%~sektor +2.78%	6 592 r/r -19.57%~sektor -10.44% k/k -0.90%~sektor -0.78%	9 641 r/r +46.25%~sektor +12.69% k/k +49.13%~sektor +6.17%	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 -5.22%	10 748 r/r -33.99%~sektor -28.33% k/k -13.95%~sektor -13.95%	10 258 r/r -4.56%~sektor -13.31% k/k +21.14%~sektor -0.01%	9 384 r/r -8.52%~sektor -8.52% k/k +16.96%~sektor -1.71%	12 778 r/r +36.17%~sektor +36.17% k/k +17.24%~sektor +19.90%
Należności krótkoterminowe	5 117	7 988 r/r +56.11%~sektor +32.10%	8 674 r/r +8.59%~sektor +5.26% k/k -13.52%~sektor -8.44%	8 817 r/r +1.65%~sektor +22.40% k/k -22.51%~sektor -3.77%	8 918 r/r +1.15%~sektor +0.85% k/k -30.72%~sektor -22.38%	9 832 r/r +10.25%~sektor +2.95% k/k -7.52%~sektor -7.05%	15 521 r/r +57.86%~sektor +59.30% k/k -8.40%~sektor -8.40%	17 550 r/r +13.07%~sektor +29.52% k/k -5.03%~sektor -1.49%	20 383 r/r +16.14%~sektor +16.14% k/k +5.70%~sektor +4.53%	18 047 r/r -11.46%~sektor -3.08% k/k -24.71%~sektor -5.20%	16 403 r/r -9.11%~sektor -4.43% k/k -11.58%~sektor -3.38%	18 179 r/r +10.83%~sektor +10.83% k/k -17.03%~sektor -10.46%	12 756 r/r -29.83%~sektor +5.13% k/k -23.18%~sektor -9.41%	12 678 r/r -0.61%~sektor -0.61% k/k -11.66%~sektor -15.22%	14 005 r/r +10.47%~sektor -3.36% k/k -23.57%~sektor -18.97%	14 553 r/r +3.91%~sektor -8.33% k/k -9.07%~sektor -24.84%	11 459 r/r -21.26%~sektor -19.44% k/k -6.77%~sektor -6.77%	17 713 r/r +54.58%~sektor +42.01% k/k -7.08%~sektor -18.96%
Inwestycje krótkoterminowe	27	1 029 r/r +3711.11%~sektor +1908.95%	740 r/r -28.09%~sektor -0.39% k/k +181.37%~sektor +93.62%	268 r/r -63.78%~sektor -53.13% k/k -22.32%~sektor -57.93%	863 r/r +222.01%~sektor +222.01% k/k +93.93%~sektor -6.89%	669 r/r -22.48%~sektor +82.93% k/k -17.10%~sektor -3.95%	3 513 r/r +425.11%~sektor -72.21% k/k +414.35%~sektor +55.52%	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 +196.85%	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 -16.40%	714 r/r -62.48%~sektor -8.57% k/k -39.70%~sektor -35.10%	3 802 r/r +432.49%~sektor +104.43% k/k +40.76%~sektor -24.18%	311 r/r -91.82%~sektor -59.52% k/k -76.65%~sektor -62.33%	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 -7.92%	1 964 r/r -12.01%~sektor -12.01% k/k -62.27%~sektor -43.50%	4 598 r/r +134.11%~sektor +264.64% k/k +324.56%~sektor +11.01%
Środki pieniężne i inne aktywa pieniężne	27	960 r/r +3455.56%~sektor +1781.18%	679 r/r -29.27%~sektor -0.98% k/k +158.17%~sektor +82.02%	201 r/r -70.40%~sektor -53.13% k/k -41.74%~sektor -57.93%	322 r/r +60.20%~sektor +194.60% k/k -27.64%~sektor -8.78%	314 r/r -2.48%~sektor +84.66% k/k -21.89%~sektor -3.95%	3 134 r/r +898.09%~sektor -72.21% k/k +729.10%~sektor +55.52%	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 -5.38%	1 332 r/r -36.78%~sektor -8.21% k/k +49.83%~sektor +8.72%	295 r/r -77.85%~sektor -5.56% k/k -60.46%~sektor -30.96%	3 639 r/r +1133.56%~sektor +104.43% k/k +58.36%~sektor -22.67%	311 r/r -91.45%~sektor -59.47% k/k -76.63%~sektor -59.79%	1 859 r/r +497.75%~sektor +12.77% k/k +51.63%~sektor -2.73%	2 220 r/r +19.42%~sektor +37.04% k/k +116.37%~sektor +20.45%	1 964 r/r -11.53%~sektor +26.34% k/k -62.25%~sektor -43.50%	4 598 r/r +134.11%~sektor +154.37% k/k +324.56%~sektor +29.05%
Pozostałe aktywa obrotowe	1 075	29 r/r -97.30%~sektor -63.63%	1 144 r/r +3844.83%~sektor +1921.78% k/k +17.94%~sektor +0.07%	657 r/r -42.57%~sektor -60.46% k/k -23.43%~sektor -48.44%	1 054 r/r +60.43%~sektor +58.16% k/k -2.14%~sektor +7.82%	49 r/r -95.35%~sektor -10.70% k/k -96.72%~sektor -74.56%	52 r/r +6.12%~sektor +39.26% k/k -70.62%~sektor -60.48%	57 r/r +9.62%~sektor +35.01% k/k -82.67%~sektor -41.74%	67 r/r +17.54%~sektor +86.97% k/k -93.95%~sektor -13.66%	105 r/r +56.72%~sektor +22.98% k/k -72.94%~sektor -35.86%	111 r/r +5.71%~sektor +15.26% k/k -68.99%~sektor -30.38%	146 r/r +31.53%~sektor -19.28% k/k -61.07%~sektor -61.07%	411 r/r +181.51%~sektor +43.42% k/k +6.48%~sektor +6.48%	659 r/r +60.34%~sektor +60.34% k/k -26.37%~sektor -26.37%	1 410 r/r +113.96%~sektor +80.49% k/k +53.09%~sektor +12.35%	491 r/r -65.18%~sektor -33.65% k/k -30.06%~sektor -23.46%	0 r/r -100.00%~sektor -23.02% k/k -100.00%~sektor -50.67%	0
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 -2.39% 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 -100.00%	0	0	0	1 158 k/k +0.52%~sektor +0.52%	709 r/r -38.77%~sektor -38.77% k/k 0.00%~sektor 0.00%
Aktywa razem	21 796	37 904 r/r +73.90%~sektor +55.95%	52 647 r/r +38.90%~sektor +18.43% k/k +1.26%~sektor +0.31%	55 786 r/r +5.96%~sektor +20.29% k/k -4.43%~sektor -4.43%	49 026 r/r -12.12%~sektor -1.16% k/k -10.26%~sektor -8.64%	46 418 r/r -5.32%~sektor +5.08% k/k -4.78%~sektor -0.59%	53 178 r/r +14.56%~sektor +31.45% k/k +4.56%~sektor +5.18%	56 496 r/r +6.24%~sektor +17.30% k/k -0.47%~sektor +0.49%	59 973 r/r +6.15%~sektor +15.44% k/k -0.43%~sektor +1.38%	57 667 r/r -3.85%~sektor +11.78% k/k -6.56%~sektor +0.16%	53 802 r/r -6.70%~sektor -3.32% k/k -4.69%~sektor -3.35%	62 667 r/r +16.48%~sektor +16.48% k/k +8.68%~sektor -0.20%	63 856 r/r +1.90%~sektor +1.90% k/k +2.35%~sektor +2.35%	68 594 r/r +7.42%~sektor -1.09% k/k -0.25%~sektor -0.25%	68 746 r/r +0.22%~sektor -0.72% k/k -8.37%~sektor -8.37%	67 796 r/r -1.38%~sektor -1.38% k/k +1.11%~sektor -2.23%	61 302 r/r -9.58%~sektor -0.84% k/k -5.60%~sektor -1.93%	76 674 r/r +25.08%~sektor +19.82% k/k +6.15%~sektor +1.97%
Kapitał własny akcjonariuszy jednostki dominującej	9 061	25 350 r/r +179.77%~sektor +97.79%	23 600 r/r -6.90%~sektor -2.08% k/k -6.38%~sektor -4.54%	18 401 r/r -22.03%~sektor +31.10% k/k -6.28%~sektor +1.53%	28 055 r/r +52.46%~sektor +13.34% k/k -7.01%~sektor +1.10%	27 863 r/r -0.68%~sektor +8.02% k/k -3.14%~sektor -0.26%	31 244 r/r +12.13%~sektor +12.02% k/k +4.41%~sektor +4.26%	32 413 r/r +3.74%~sektor +10.00% k/k +2.56%~sektor +4.32%	29 615 r/r -8.63%~sektor +11.61% k/k -4.78%~sektor +4.25%	30 715 r/r +3.71%~sektor +5.71% k/k -0.40%~sektor +2.59%	29 783 r/r -3.03%~sektor +4.69% k/k -0.22%~sektor +0.02%	32 139 r/r +7.91%~sektor +10.84% k/k +5.11%~sektor +4.16%	37 200 r/r +15.75%~sektor +15.75% k/k +1.64%~sektor +1.64%	35 088 r/r -5.68%~sektor +3.37% k/k -1.27%~sektor -1.27%	34 483 r/r -1.72%~sektor -1.52% k/k -7.23%~sektor -7.23%	35 170 r/r +1.99%~sektor +1.99% k/k -0.29%~sektor -0.29%	35 637 r/r +1.33%~sektor +1.33% k/k -6.14%~sektor -3.12%	37 359 r/r +4.83%~sektor +2.76% k/k +0.91%~sektor -1.00%
Kapitał (fundusz) podstawowy	4 274	7 874 r/r +84.23%~sektor +42.12%	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 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%	17 322 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%	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 0.00%	-1 204 r/r +0.08%~sektor +0.08% k/k +0.08%~sektor +0.08%	-1 205 r/r -0.08%~sektor -0.08% k/k 0.00%~sektor 0.00%	-1 406 r/r -16.68%~sektor -16.68% k/k -0.43%~sektor -0.43%	-1 424 r/r -1.28%~sektor -1.28% k/k 0.00%~sektor 0.00%	-4 630 r/r -225.14%~sektor -225.14% 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 -655.56% k/k 0.00%~sektor -33.19%	-6 832 r/r -47.56%~sektor +26.22% k/k -46.86%~sektor -46.86%	-6 832 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -123.64%
Kapitał (fundusz) zapasowy	4 658	13 026 r/r +179.65%~sektor +91.54%	13 125 r/r +0.76%~sektor +4.49% k/k 0.00%~sektor +0.01%	5 356 r/r -59.19%~sektor +124.02% 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 +23.46% k/k 0.00%~sektor 0.00%	15 278 r/r +7.19%~sektor +14.72% 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 0.00% 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 +0.12% k/k 0.00%~sektor 0.00%	14 976 r/r +0.52%~sektor +0.26% 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%	11 495 r/r -22.21%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 495 r/r 0.00%~sektor 0.00% 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 +13.48% k/k +43.50%~sektor -28.25%	421 r/r -34.22%~sektor -34.22% k/k 0.00%~sektor 0.00%	440 r/r +4.51%~sektor +4.51% k/k +2.33%~sektor +2.33%	480 r/r +9.09%~sektor +9.09% k/k +0.63%~sektor +0.63%	492 r/r +2.50%~sektor +2.50% k/k +2.93%~sektor +2.93%	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0
Zobowiązania długoterminowe	0	4 695	9 838 r/r +109.54%~sektor +29.02% k/k +2.31%~sektor -12.31%	12 640 r/r +28.48%~sektor +208.22% k/k -13.25%~sektor +16.49%	7 937 r/r -37.21%~sektor -2.26% k/k -15.68%~sektor -6.82%	5 575 r/r -29.76%~sektor -48.26% 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 +2.68%	4 674 r/r -10.68%~sektor +9.00% k/k -6.69%~sektor -6.37%	5 520 r/r +18.10%~sektor +27.86% k/k -9.54%~sektor +16.78%	7 023 r/r +27.23%~sektor +4.66% k/k +38.36%~sektor +2.56%	9 649 r/r +37.39%~sektor +37.39% 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 -4.08%	9 913 r/r +4.77%~sektor -15.52% k/k -4.37%~sektor -4.37%	10 592 r/r +6.85%~sektor +6.85% k/k -1.63%~sektor -1.63%
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	161	2 773 r/r +1622.36%~sektor +761.18% k/k -7.23%~sektor -7.23%	1 921 r/r -30.72%~sektor +3269.17% k/k -61.37%~sektor +2480.09%	1 005 r/r -47.68%~sektor +6.13% k/k -15.26%~sektor -6.44%	309 r/r -69.25%~sektor -83.05% k/k -46.07%~sektor -71.46%	0 r/r -100.00%~sektor +79.51%	0	1 115	667 r/r -40.18%~sektor +55.17% k/k -15.25%~sektor -10.20%	196 r/r -70.61%~sektor +0.04% k/k -42.52%~sektor +4.38%	0 r/r -100.00%~sektor -38.28%	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 -16.95% k/k -77.27%~sektor -20.86%	2 639 r/r +8696.67%~sektor +16.01% k/k +22.46%~sektor +6.44%	2 391 r/r -9.40%~sektor -35.54% k/k -20.56%~sektor -47.58%
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	1 778	3 883 r/r +118.39%~sektor +45.22% k/k +5.98%~sektor +5.98%	6 555 r/r +68.81%~sektor +12.65% k/k +4.98%~sektor -5.51%	4 494 r/r -31.44%~sektor -61.16% k/k +10.88%~sektor -32.91%	2 590 r/r -42.37%~sektor -71.18% k/k -13.90%~sektor -13.90%	413 r/r -84.05%~sektor +579.64% k/k -64.02%~sektor -40.94%	412 r/r -0.24%~sektor -0.24% k/k -17.43%~sektor -37.72%	963 r/r +133.74%~sektor +19.14% k/k -28.24%~sektor -6.80%	683 r/r -29.08%~sektor -48.93% k/k -14.84%~sektor -14.28%	1 995 r/r +192.09%~sektor +192.09% k/k -9.15%~sektor -10.57%	3 040 r/r +52.38%~sektor +42.76% k/k +109.22%~sektor -12.05%	4 167 r/r +37.07%~sektor +25.88% k/k -6.44%~sektor +4.50%	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 +37.35%	1 669 r/r -36.10%~sektor +12.09% k/k -7.89%~sektor -7.89%	4 713 r/r +182.38%~sektor -18.28% k/k +8.69%~sektor +14.36%
Inne zobowiązania długoterminowe	0	2 756	3 182 r/r +15.46%~sektor +15.46% k/k +7.39%~sektor +7.39%	4 164 r/r +30.86%~sektor +92.04% k/k +24.19%~sektor +27.57%	2 438 r/r -41.45%~sektor +17.62% k/k -41.59%~sektor -1.69%	2 676 r/r +9.76%~sektor +1.52% k/k +10.40%~sektor +0.83%	2 912 r/r +8.82%~sektor +8.82% k/k -5.82%~sektor +0.14%	3 162 r/r +8.59%~sektor +8.59% k/k +4.25%~sektor +4.25%	3 155 r/r -0.22%~sektor +0.97% k/k -23.03%~sektor +2.52%	3 324 r/r +5.36%~sektor +5.36% k/k -2.81%~sektor +1.97%	3 329 r/r +0.15%~sektor -17.05% k/k -6.62%~sektor -4.78%	3 983 r/r +19.65%~sektor +22.70% k/k +9.94%~sektor +9.06%	4 193 r/r +5.27%~sektor +18.04% k/k +3.56%~sektor +7.96%	6 121 r/r +45.98%~sektor +21.98% k/k +0.02%~sektor +4.38%	6 048 r/r -1.19%~sektor -14.10% k/k -0.26%~sektor +0.96%	6 820 r/r +12.76%~sektor +0.23% k/k -1.33%~sektor -2.14%	5 605 r/r -17.82%~sektor -17.70% k/k -12.41%~sektor -2.83%	3 488 r/r -37.77%~sektor -37.77% k/k +1.93%~sektor +1.93%
Zobowiązania krótkoterminowe	11 971	7 839 r/r -34.52%~sektor +26.36%	19 207 r/r +145.02%~sektor +67.02% k/k +12.67%~sektor +6.44%	24 693 r/r +28.56%~sektor +15.13% k/k +2.70%~sektor -12.97%	12 914 r/r -47.70%~sektor -38.15% k/k -13.81%~sektor -21.17%	12 784 r/r -1.01%~sektor +21.72% k/k -8.54%~sektor +19.07%	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 -0.07% k/k -14.15%~sektor -1.60%	18 019 r/r -17.43%~sektor -17.43% k/k -10.00%~sektor -9.50%	23 013 r/r +27.72%~sektor +15.49% k/k +6.88%~sektor -7.16%	17 007 r/r -26.10%~sektor +14.17% k/k -1.63%~sektor -1.63%	22 454 r/r +32.03%~sektor +24.99% k/k +3.69%~sektor -2.41%	23 983 r/r +6.81%~sektor -1.63% k/k -10.69%~sektor -10.69%	23 164 r/r -3.41%~sektor -13.38% k/k +5.70%~sektor -5.97%	15 752 r/r -32.00%~sektor +13.57% k/k -5.13%~sektor -5.13%	28 723 r/r +82.35%~sektor +82.35% k/k +17.50%~sektor +17.50%
Z tytułu dostaw i usług		5 902	12 792 r/r +116.74%~sektor +2072.89% k/k +4.54%~sektor +4.54%	15 338 r/r +19.90%~sektor +15.54% k/k -17.47%~sektor -17.47%	6 423 r/r -58.12%~sektor -50.93% k/k -11.06%~sektor -28.88%	8 641 r/r +34.53%~sektor +34.53% k/k -5.39%~sektor 0.00%	10 368 r/r +19.99%~sektor +120.59% k/k -7.11%~sektor -1.64%	12 614 r/r +21.66%~sektor +8.26% k/k -7.56%~sektor -7.56%	17 022 r/r +34.95%~sektor +5.76% k/k -7.23%~sektor -7.23%	13 549 r/r -20.40%~sektor +9.75% k/k -23.85%~sektor +13.70%	12 328 r/r -9.01%~sektor -14.36% k/k +4.75%~sektor -7.20%	15 654 r/r +26.98%~sektor +1.73% k/k -9.87%~sektor -16.28%	11 346 r/r -27.52%~sektor +12.55% k/k -12.63%~sektor -8.74%	15 141 r/r +33.45%~sektor +7.40% k/k +4.08%~sektor -1.73%	12 456 r/r -17.73%~sektor -12.05% k/k -25.00%~sektor -14.65%	12 174 r/r -2.26%~sektor -25.55% k/k -11.93%~sektor -21.36%	12 772 r/r +4.91%~sektor +18.17% k/k +16.95%~sektor +4.83%	20 771 r/r +62.63%~sektor +62.63% k/k +18.02%~sektor +10.79%
Kredyty i pożyczki		1 233	5 568 r/r +351.58%~sektor +158.48% k/k +38.30%~sektor +38.30%	7 832 r/r +40.66%~sektor -48.92% k/k +96.88%~sektor -75.17%	4 596 r/r -41.32%~sektor +8.12% k/k -6.30%~sektor 0.00%	2 119 r/r -53.89%~sektor -53.89% k/k -22.66%~sektor +20.16%	5 650 r/r +166.64%~sektor -13.69% k/k +64.63%~sektor -8.62%	6 042 r/r +6.94%~sektor +27.15% k/k -3.00%~sektor +40.63%	7 120 r/r +17.84%~sektor +64.70% k/k +66.59%~sektor +66.59%	7 650 r/r +7.44%~sektor -18.96% k/k +7.97%~sektor +4.23%	4 175 r/r -45.42%~sektor -33.74% k/k -37.63%~sektor -13.82%	5 419 r/r +29.80%~sektor +21.21% k/k +120.11%~sektor +16.16%	2 727 r/r -49.68%~sektor +20.79% k/k +104.58%~sektor +47.89%	5 319 r/r +95.05%~sektor -6.95% k/k +1.92%~sektor +1.92%	8 858 r/r +66.54%~sektor -2.79% k/k +3.31%~sektor +1.73%	7 646 r/r -13.68%~sektor -17.95% k/k +46.22%~sektor +17.52%	660 r/r -91.37%~sektor +11.79% k/k +30.43%~sektor +13.15%	6 879 r/r +942.27%~sektor +942.27% k/k +22.08%~sektor +22.08%
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		620	771 r/r +24.35%~sektor -3.84% k/k -1.03%~sektor -1.03%	1 309 r/r +69.78%~sektor +128.61% k/k -10.89%~sektor -10.89%	1 870 r/r +42.86%~sektor -57.32% k/k -31.65%~sektor -9.54%	1 963 r/r +4.97%~sektor -41.00% k/k -2.63%~sektor -2.63%	2 261 r/r +15.18%~sektor +38.96% k/k +12.71%~sektor +382.56%	741 r/r -67.23%~sektor +48.56% k/k -32.45%~sektor -29.95%	487 r/r -34.28%~sektor -10.85% k/k -22.33%~sektor -22.33%	410 r/r -15.81%~sektor -86.85% k/k +4.06%~sektor -14.09%	873 r/r +112.93%~sektor +112.93% k/k +2.83%~sektor +3.34%	674 r/r -22.79%~sektor +27.84% k/k -13.81%~sektor +2.61%	1 378 r/r +104.45%~sektor +45.50% k/k -0.79%~sektor -1.19%	1 517 r/r +10.09%~sektor +6.21% k/k +1.07%~sektor -0.12%	1 313 r/r -13.45%~sektor +0.75% k/k -6.88%~sektor -6.88%	1 146 r/r -12.72%~sektor +22.00% k/k +1.69%~sektor +2.43%	1 356 r/r +18.32%~sektor +10.63% k/k -9.72%~sektor -8.77%	719 r/r -46.98%~sektor -37.79% k/k -25.57%~sektor +9.63%
Inne zobowiązania krótkoterminowe		84	76 r/r -9.52%~sektor -38.08% k/k +1420.00%~sektor +1420.00%	214 r/r +181.58%~sektor +43.53% k/k +1683.33%~sektor +5.57%	25 r/r -88.32%~sektor -6.78% k/k -79.34%~sektor -14.43%	61 r/r +144.00%~sektor -40.98% k/k -31.46%~sektor -31.46%	48 r/r -21.31%~sektor -21.31% k/k +2.13%~sektor +2.13%	472 r/r +883.33%~sektor +60.28% k/k +123.70%~sektor +123.70%	52 r/r -88.98%~sektor +22.20% k/k +205.88%~sektor +106.39%	214 r/r +311.54%~sektor +2.05% k/k +43.62%~sektor +43.62%	643 r/r +200.47%~sektor +1.02% k/k -9.18%~sektor -9.18%	1 266 r/r +96.89%~sektor +63.26% k/k +37.61%~sektor -9.43%	1 556 r/r +22.91%~sektor +7.22% k/k -1.52%~sektor -1.52%	477 r/r -69.34%~sektor -9.43% k/k +22.94%~sektor -7.48%	1 356 r/r +184.28%~sektor +9.40% k/k +413.64%~sektor +5.96%	2 198 r/r +62.09%~sektor +44.82% k/k +26.69%~sektor +26.16%	964 r/r -56.14%~sektor +4.38% k/k -73.77%~sektor +0.75%	354 r/r -63.28%~sektor -4.30% k/k +44.49%~sektor -15.32%
Rozliczenia międzyokresowe	764	20 r/r -97.38%~sektor -53.69%	223 r/r +1015.00%~sektor +532.33% k/k +79.84%~sektor +54.88%	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	0
Pasywa razem	21 796	37 904 r/r +73.90%~sektor +55.95%	52 647 r/r +38.90%~sektor +18.43% k/k +1.26%~sektor +0.31%	55 786 r/r +5.96%~sektor +20.29% k/k -4.43%~sektor -4.43%	49 026 r/r -12.12%~sektor -1.16% k/k -10.26%~sektor -8.64%	46 418 r/r -5.32%~sektor +5.08% k/k -4.78%~sektor -0.59%	53 178 r/r +14.56%~sektor +31.45% k/k +4.56%~sektor +5.18%	56 496 r/r +6.24%~sektor +17.30% k/k -0.47%~sektor +0.49%	59 973 r/r +6.15%~sektor +15.44% k/k -0.43%~sektor +1.38%	57 667 r/r -3.85%~sektor +11.78% k/k -6.56%~sektor +0.16%	53 802 r/r -6.70%~sektor -3.32% k/k -4.69%~sektor -3.35%	62 667 r/r +16.48%~sektor +16.48% k/k +8.68%~sektor -0.20%	63 856 r/r +1.90%~sektor +1.90% k/k +2.35%~sektor +2.35%	68 594 r/r +7.42%~sektor -1.09% k/k -0.25%~sektor -0.25%	68 746 r/r +0.22%~sektor -0.72% k/k -8.37%~sektor -8.37%	67 796 r/r -1.38%~sektor -1.38% k/k +1.11%~sektor -2.23%	61 302 r/r -9.58%~sektor -0.84% k/k -5.60%~sektor -1.93%	76 674 r/r +25.08%~sektor +19.82% k/k +6.15%~sektor +1.97%

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