2011/Q1 (mar 11)	2011/Q2 (cze 11)	2011/Q3 (wrz 11)	2011/Q4 (gru 11)	2012/Q1 (mar 12)	2012/Q2 (cze 12)	2012/Q3 (wrz 12)	2012/Q4 (gru 12)	2013/Q1 (mar 13)	2013/Q2 (cze 13)	2013/Q3 (wrz 13)	2013/Q4 (gru 13)	2014/Q1 (mar 14)	2014/Q2 (cze 14)	2014/Q3 (wrz 14)	2014/Q4 (gru 14)	2015/Q1 (mar 15)	2015/Q2 (cze 15)	2015/Q3 (wrz 15)	2015/Q4 (gru 15)	2016/Q1 (mar 16)	2016/Q2 (cze 16)
Data publikacji	2011-06-01	2011-08-31	2011-11-28	2012-02-29	2012-06-01	2012-08-31	2012-11-25	2013-10-03	2013-06-03	2013-09-20	2013-12-02	2014-03-28	2014-06-11	2014-07-26	2014-11-03	2015-02-09	2015-04-30	2015-07-28	2015-11-03	2016-02-10	2016-04-30	2016-09-30
Aktywa trwałe	1 007	k/k -100.00%~branża +0.62%	1 323	1 146 k/k -13.33%~branża +1.36%	1 050 r/r +4.24%~branża +2.63% k/k -8.44%~branża -4.22%	1 074 k/k +2.31%~branża +1.22%	985 r/r -25.52%~branża +3.22% k/k -8.26%~branża -1.40%	516 r/r -54.95%~branża +3.14% k/k -47.57%~branża -0.72%	529 r/r -49.56%~branża +1.88% k/k +2.50%~branża -0.66%	477 r/r -55.59%~branża -1.38% k/k -9.92%~branża +0.77%	436 r/r -55.78%~branża -1.80% k/k -8.65%~branża -0.38%	428 r/r -17.14%~branża -7.10% k/k -1.76%~branża -2.54%	406 r/r -23.26%~branża +1.68% k/k -5.06%~branża +0.28%	399 r/r -16.22%~branża -7.16% k/k -1.67%~branża -0.10%	410 r/r -5.95%~branża -5.60% k/k +2.55%~branża +1.12%	412 r/r -3.81%~branża +6.02% k/k +0.47%~branża +1.04%	416 r/r +2.38%~branża +3.20% k/k +1.05%~branża +0.46%	407 r/r +2.00%~branża +2.46% k/k -2.03%~branża +0.43%	412 r/r +0.52%~branża +2.25% k/k +1.07%~branża +1.07%	113 r/r -72.62%~branża +4.77% k/k -72.63%~branża 0.00%	112 r/r -73.08%~branża +0.29% k/k -0.66%~branża 0.00%	109 r/r -73.27%~branża +4.91% k/k -2.74%~branża +0.78%
Wartości niematerialne i prawne	439	k/k -100.00%~branża -1.88%	152	393 k/k +157.59%~branża -0.01%	115 r/r -73.76%~branża -1.87% k/k -70.65%~branża -4.96%	111 k/k -3.60%~branża +0.66%	103 r/r -32.23%~branża +0.02% k/k -7.03%~branża -1.21%	101 r/r -74.16%~branża -0.12% k/k -1.79%~branża -0.76%	98 r/r -14.83%~branża -6.64% k/k -3.24%~branża -1.62%	86 r/r -22.16%~branża -5.77% k/k -11.90%~branża 0.00%	82 r/r -20.18%~branża -6.39% k/k -4.65%~branża -0.69%	88 r/r -12.93%~branża -10.58% k/k +7.12%~branża -5.06%	86 r/r -12.20%~branża -5.63% k/k -2.43%~branża -0.48%	76 r/r -11.68%~branża -10.82% k/k -11.37%~branża -1.04%	78 r/r -5.39%~branża -6.44% k/k +2.14%~branża -1.64%	74 r/r -15.84%~branża -8.88% k/k -4.72%~branża -1.72%	75 r/r -13.17%~branża -8.46% k/k +0.67%~branża -1.78%	82 r/r +6.95%~branża -4.44% k/k +9.17%~branża -1.08%	89 r/r +14.19%~branża -4.40% k/k +9.06%~branża -1.14%	34 r/r -53.75%~branża -11.68% k/k -61.41%~branża -11.86%	35 r/r -53.62%~branża -12.96% k/k +0.95%~branża -1.58%	35 r/r -56.69%~branża -10.00% k/k +1.93%~branża -1.67%
Wartość firmy
Rzeczowe składniki majątku trwałego	566	k/k -100.00%~branża +0.73%	863	755 k/k -12.54%~branża +1.04%	936 r/r +65.35%~branża +4.00% k/k +24.00%~branża -2.30%	966 k/k +3.19%~branża +0.60%	882 r/r +2.27%~branża +2.58% k/k -8.61%~branża -1.22%	304 r/r -59.66%~branża -1.58% k/k -65.50%~branża -1.14%	308 r/r -67.07%~branża +1.35% k/k +1.22%~branża -1.13%	258 r/r -73.23%~branża -3.39% k/k -16.13%~branża -0.67%	242 r/r -72.58%~branża -4.69% k/k -6.38%~branża -1.66%	258 r/r -15.20%~branża -2.44% k/k +6.68%~branża -1.63%	243 r/r -21.05%~branża +1.00% k/k -5.75%~branża -0.40%	228 r/r -11.60%~branża -0.14% k/k -6.09%~branża -2.30%	237 r/r -2.18%~branża +4.68% k/k +3.59%~branża +0.40%	230 r/r -11.01%~branża +6.20% k/k -2.95%~branża 0.00%	228 r/r -6.17%~branża 0.00% k/k -0.63%~branża 0.00%	221 r/r -3.49%~branża +0.99% k/k -3.40%~branża +0.36%	217 r/r -8.51%~branża +1.32% k/k -1.80%~branża -1.80%	14 r/r -93.81%~branża -3.60% k/k -93.43%~branża -1.19%	12 r/r -94.58%~branża -0.40% k/k -13.00%~branża -1.17%	14 r/r -93.72%~branża -2.61% k/k +11.99%~branża -0.57%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	1	k/k -100.00%~branża -2.64%	3	-1 k/k -130.75%~branża -5.20%	-1 r/r -259.20%~branża -41.68% k/k -49.66%~branża -8.44%	-3 k/k -101.85%~branża +24.77%	-1 r/r -120.48%~branża -24.19% k/k +77.96%~branża -0.46%	0 r/r +147.15%~branża +4.00% k/k +170.80%~branża +0.99%	0 r/r +128.03%~branża +47.52% k/k -11.04%~branża +2.86%	0 r/r +112.42%~branża +11.68% k/k -10.58%~branża +3.77%	0 r/r +154.02%~branża -4.50% k/k -4.08%~branża -26.67%	0 r/r -93.94%~branża -18.18% k/k -92.06%~branża -0.94%	0 r/r -43.75%~branża -18.18% k/k +725.71%~branża 0.00%	0 r/r -38.01%~branża 0.00% k/k -1.47%~branża 0.00%	0 r/r -69.36%~branża -12.64% k/k -52.59%~branża -1.19%	0 r/r +189.29%~branża +23.63% k/k -25.00%~branża -9.21%	0 r/r -64.45%~branża 0.00% k/k +1.48%~branża 0.00%	0 r/r -64.97%~branża -3.85% k/k -2.92%~branża 0.00%	0 r/r -25.00%~branża -1.92% k/k +1.50%~branża 0.00%	21 r/r +25907.90%~branża +21.89% k/k +25907.90%~branża -0.29%	23 r/r +28043.07%~branża +8.73% k/k +9.81%~branża +2.13%	19 r/r +23654.39%~branża +8.57% k/k -18.06%~branża -0.66%
Inwestycje długoterminowe	0	k/k -100.00%~branża -0.92%	0	0	0 r/r -100.00%~branża -13.85%	0	0	72	123 k/k +69.16%~branża 0.00%	76 k/k -38.01%~branża 0.00%	73 k/k -4.08%~branża 0.00%	62 r/r -14.10%~branża -26.01% k/k -14.59%~branża -9.41%	59 r/r -51.51%~branża +2.11% k/k -4.52%~branża +15.23%	65 r/r -14.17%~branża -4.77% k/k +9.73%~branża -0.52%	78 r/r +6.85%~branża 0.00% k/k +19.41%~branża 0.00%	91 r/r +45.79%~branża +9.26% k/k +16.53%~branża -0.01%	95 r/r +60.57%~branża -3.07% k/k +5.16%~branża 0.00%	88 r/r +35.56%~branża +0.88% k/k -7.36%~branża 0.00%	89 r/r +14.40%~branża -1.82% k/k +0.77%~branża 0.00%	36 r/r -60.39%~branża -3.34% k/k -59.65%~branża 0.00%	34 r/r -63.89%~branża -1.56% k/k -4.12%~branża 0.00%	34 r/r -61.36%~branża +3.08% k/k -0.88%~branża +0.28%
Pozostałe aktywa trwałe	1	k/k -100.00%~branża +0.40%	304	0 k/k -100.00%~branża +19.08%	0 r/r -100.00%~branża +14.32%	0	0 r/r -100.00%~branża +11.47%	38	0 k/k -100.00%~branża -2.58%	56	38 k/k -31.74%~branża 0.00%	19 r/r -49.13%~branża -6.00% k/k -49.51%~branża -6.00%	17 k/k -10.75%~branża -0.29%	29 r/r -47.51%~branża -2.43% k/k +70.62%~branża +2.59%	17 r/r -55.26%~branża -7.36% k/k -41.82%~branża 0.00%	17 r/r -12.81%~branża -4.01% k/k -1.59%~branża -1.59%	17 r/r +0.98%~branża +0.98% k/k +3.37%~branża +2.29%	17 r/r -42.55%~branża -3.29% k/k -2.92%~branża 0.00%	17 r/r +0.16%~branża -0.70% k/k +1.42%~branża +0.74%	7 r/r -57.54%~branża +42.86% k/k -58.28%~branża +5.00%	7 r/r -57.82%~branża +13.47% k/k +2.69%~branża 0.00%	7 r/r -60.95%~branża +31.25% k/k -10.14%~branża +7.46%
Aktywa obrotowe	775	k/k -100.00%~branża -2.52%	495	501 k/k +1.08%~branża +5.84%	439 r/r -43.44%~branża +3.23% k/k -12.42%~branża -6.31%	354 k/k -19.26%~branża -3.46%	410 r/r -17.23%~branża +1.75% k/k +15.80%~branża -5.79%	262 r/r -47.74%~branża -9.73% k/k -36.18%~branża -0.96%	258 r/r -41.13%~branża -4.61% k/k -1.35%~branża +3.80%	249 r/r -29.66%~branża -6.39% k/k -3.53%~branża -2.74%	186 r/r -54.58%~branża +7.56% k/k -25.22%~branża -0.21%	137 r/r -47.68%~branża +1.66% k/k -26.49%~branża +0.75%	149 r/r -42.15%~branża -8.96% k/k +9.07%~branża -0.99%	119 r/r -52.07%~branża +1.04% k/k -20.07%~branża -1.26%	110 r/r -41.11%~branża -1.31% k/k -8.11%~branża +1.38%	133 r/r -2.91%~branża +6.71% k/k +21.19%~branża +5.25%	178 r/r +19.34%~branża +10.72% k/k +34.07%~branża +0.71%	138 r/r +15.92%~branża +7.14% k/k -22.36%~branża -3.68%	127 r/r +15.67%~branża +7.70% k/k -8.31%~branża +1.22%	355 r/r +166.75%~branża -0.87% k/k +179.50%~branża +2.46%	41 r/r -76.95%~branża +1.28% k/k -88.42%~branża -2.63%	46 r/r -66.62%~branża -4.26% k/k +12.45%~branża -3.35%
Zapasy	174	k/k -100.00%~branża +10.27%	63	76 k/k +20.03%~branża +0.59%	112 r/r -36.00%~branża +13.19% k/k +46.98%~branża -13.84%	30 k/k -73.23%~branża +0.04%	28 r/r -55.01%~branża +6.00% k/k -4.74%~branża +11.53%	47 r/r -37.52%~branża +8.04% k/k +66.69%~branża +8.92%	14 r/r -87.35%~branża +0.52% k/k -70.23%~branża -21.30%	19 r/r -37.38%~branża -12.81% k/k +32.48%~branża +5.00%	26 r/r -7.71%~branża -5.41% k/k +40.37%~branża +5.24%	35 r/r -25.38%~branża -14.26% k/k +34.79%~branża +1.56%	31 r/r +118.57%~branża +7.30% k/k -12.81%~branża -1.12%	27 r/r +45.51%~branża +8.76% k/k -11.80%~branża 0.00%	37 r/r +39.02%~branża +16.24% k/k +34.11%~branża +12.84%	41 r/r +16.71%~branża +6.32% k/k +13.16%~branża -0.15%	26 r/r -14.44%~branża 0.00% k/k -36.08%~branża +4.64%	20 r/r -26.05%~branża +18.06% k/k -23.77%~branża -1.04%	21 r/r -41.81%~branża +0.79% k/k +5.53%~branża +3.37%	0 r/r -99.37%~branża +4.54% k/k -98.78%~branża 0.00%	0 r/r -99.23%~branża +2.60% k/k -21.05%~branża 0.00%	0 r/r -98.68%~branża 0.00% k/k +30.39%~branża -3.85%
Należności krótkoterminowe	359	k/k -100.00%~branża -1.59%	206	232 k/k +12.58%~branża +7.60%	224 r/r -37.64%~branża +28.42% k/k -3.65%~branża +2.42%	229 k/k +2.15%~branża +0.42%	241 r/r +16.90%~branża +5.17% k/k +5.50%~branża -0.23%	151 r/r -35.06%~branża -11.84% k/k -37.46%~branża -1.64%	206 r/r -7.93%~branża +8.61% k/k +36.61%~branża +14.03%	127 r/r -44.65%~branża +0.87% k/k -38.59%~branża -6.45%	111 r/r -54.11%~branża +2.83% k/k -12.53%~branża -6.75%	85 r/r -43.58%~branża -7.36% k/k -23.10%~branża -2.14%	86 r/r -58.39%~branża -4.92% k/k +0.74%~branża +5.21%	63 r/r -50.09%~branża +2.56% k/k -26.34%~branża +1.44%	52 r/r -53.08%~branża +8.44% k/k -17.78%~branża +0.60%	84 r/r -1.00%~branża +20.01% k/k +62.25%~branża +6.98%	117 r/r +36.14%~branża +14.24% k/k +38.53%~branża +1.14%	76 r/r +20.13%~branża +6.16% k/k -35.00%~branża -2.23%	72 r/r +38.19%~branża +0.68% k/k -5.41%~branża -2.36%	20 r/r -76.34%~branża +1.10% k/k -72.22%~branża +2.53%	26 r/r -78.02%~branża -4.15% k/k +28.70%~branża +1.16%	19 r/r -74.48%~branża -0.90% k/k -24.54%~branża -4.71%
Inwestycje krótkoterminowe	185	k/k -100.00%~branża -1.98%	94	152 k/k +62.73%~branża +5.70%	63 r/r -66.06%~branża -9.69% k/k -58.72%~branża -22.02%	56 k/k -10.55%~branża -7.86%	83 r/r -11.52%~branża +24.11% k/k +47.24%~branża -7.09%	55 r/r -64.20%~branża -2.87% k/k -34.17%~branża -6.49%	29 r/r -53.46%~branża +8.75% k/k -46.32%~branża +10.77%	66 r/r +17.70%~branża -8.05% k/k +126.20%~branża +2.30%	49 r/r -40.52%~branża +2.48% k/k -25.60%~branża -1.35%	16 r/r -70.01%~branża +19.96% k/k -66.80%~branża -4.49%	33 r/r +11.68%~branża +1.16% k/k +99.86%~branża -2.79%	29 r/r -56.27%~branża -22.72% k/k -11.43%~branża -5.43%	21 r/r -56.94%~branża 0.00% k/k -26.73%~branża +2.28%	7 r/r -55.34%~branża +3.84% k/k -65.56%~branża +4.28%	25 r/r -23.58%~branża +6.96% k/k +241.96%~branża -1.16%	34 r/r +17.13%~branża +10.46% k/k +35.74%~branża +0.56%	27 r/r +25.21%~branża +17.14% k/k -21.67%~branża +0.23%	9 r/r +20.11%~branża +9.50% k/k -66.97%~branża -1.92%	10 r/r -58.45%~branża +2.16% k/k +18.29%~branża -7.96%	22 r/r -35.17%~branża +4.54% k/k +111.82%~branża +1.03%
Środki pieniężne i inne aktywa pieniężne	111	k/k -100.00%~branża 0.00%	76	83 k/k +9.01%~branża +0.43%	60 r/r -45.93%~branża -31.36% k/k -27.26%~branża -10.08%	56 k/k -6.52%~branża -3.57%	63 r/r -16.70%~branża +26.94% k/k +12.39%~branża -20.06%	54 r/r -34.73%~branża -24.54% k/k -14.59%~branża 0.00%	28 r/r -53.34%~branża +21.42% k/k -48.00%~branża +21.05%	62 r/r +10.90%~branża -7.91% k/k +122.19%~branża +9.79%	48 r/r -23.35%~branża +5.50% k/k -22.32%~branża -11.61%	16 r/r -69.71%~branża +32.68% k/k -66.25%~branża -0.79%	33 r/r +16.37%~branża -16.99% k/k +99.77%~branża -13.28%	29 r/r -53.64%~branża -20.43% k/k -11.48%~branża 0.00%	15 r/r -69.71%~branża 0.00% k/k -49.25%~branża +0.90%	7 r/r -55.42%~branża +19.60% k/k -50.32%~branża -0.68%	25 r/r -23.63%~branża +4.70% k/k +242.22%~branża -0.54%	34 r/r +17.19%~branża -1.63% k/k +35.84%~branża -4.53%	27 r/r +80.86%~branża +0.76% k/k -21.68%~branża +1.74%	9 r/r +20.33%~branża -0.29% k/k -66.95%~branża -9.70%	10 r/r -58.41%~branża -8.44% k/k +18.29%~branża -15.52%	22 r/r -35.14%~branża -27.20% k/k +111.82%~branża 0.00%
Pozostałe aktywa obrotowe	57	k/k -100.00%~branża -30.33%	132	40 k/k -69.65%~branża -31.02%	40 r/r -29.16%~branża -11.83% k/k +0.07%~branża -1.69%	39 k/k -2.23%~branża -3.12%	57 r/r -56.51%~branża -12.39% k/k +46.48%~branża -9.42%	9 r/r -78.03%~branża -2.84% k/k -84.67%~branża -19.46%	9 r/r -78.59%~branża -4.26% k/k -2.45%~branża +14.74%	38 r/r -4.27%~branża -2.36% k/k +337.07%~branża -0.60%	0 r/r -100.00%~branża +2.05% k/k -100.00%~branża -24.86%	0 r/r -100.00%~branża -0.24%	0 r/r -100.00%~branża -1.42%	0 r/r -100.00%~branża -16.55%	0	0	10	8 k/k -16.16%~branża -6.97%	7 k/k -13.73%~branża -7.45%	5 k/k -29.22%~branża -31.52%	5 r/r -52.06%~branża -22.55% k/k -6.35%~branża 0.00%	5 r/r -45.79%~branża -43.97% k/k -5.20%~branża -21.43%
Aktywa trwałe przeznaczone do sprzedaży	0		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	320	0 k/k -100.00%~branża -0.01%	0
Aktywa razem	1 782	k/k -100.00%~branża -0.62%	1 818	1 647 k/k -9.41%~branża +5.42%	1 488 r/r -16.50%~branża +3.34% k/k -9.65%~branża -2.50%	1 428 k/k -4.05%~branża +1.16%	1 395 r/r -23.26%~branża +2.30% k/k -2.29%~branża -2.87%	778 r/r -52.75%~branża -0.14% k/k -44.22%~branża +1.41%	788 r/r -47.08%~branża +1.24% k/k +1.20%~branża +1.25%	726 r/r -49.16%~branża -0.93% k/k -7.82%~branża -0.85%	622 r/r -55.43%~branża +0.45% k/k -14.33%~branża -0.71%	565 r/r -27.41%~branża -1.62% k/k -9.17%~branża -0.74%	556 r/r -29.45%~branża -4.23% k/k -1.64%~branża -0.41%	519 r/r -28.52%~branża -3.44% k/k -6.61%~branża +0.01%	519 r/r -16.48%~branża +2.27% k/k +0.10%~branża +2.04%	545 r/r -3.59%~branża +8.51% k/k +4.84%~branża +4.82%	594 r/r +6.94%~branża +8.25% k/k +9.11%~branża +1.12%	546 r/r +5.20%~branża +6.48% k/k -8.13%~branża -0.77%	539 r/r +3.72%~branża +7.70% k/k -1.31%~branża +1.06%	467 r/r -14.18%~branża +2.98% k/k -13.25%~branża +2.28%	153 r/r -74.24%~branża -0.52% k/k -67.25%~branża -0.78%	155 r/r -71.59%~branża +4.17% k/k +1.34%~branża 0.00%
Kapitał własny akcjonariuszy jednostki dominującej	339	494 k/k +45.82%~branża -1.92%	506 k/k +2.41%~branża 0.00%	282 k/k -44.26%~branża +2.50%	250 r/r -26.30%~branża +3.84% k/k -11.47%~branża +2.61%	155 r/r -68.64%~branża +5.49% k/k -37.96%~branża -4.50%	139 r/r -72.55%~branża +5.32% k/k -10.36%~branża -1.66%	-174 r/r -161.69%~branża -2.28% k/k -225.30%~branża -1.41%	-53 r/r -121.10%~branża -2.42% k/k +69.71%~branża +3.28%	-73 r/r -146.95%~branża +0.64% k/k -38.02%~branża -0.20%	284 r/r +104.10%~branża +0.69% k/k +489.68%~branża -1.26%	198 r/r +213.61%~branża +0.73% k/k -30.25%~branża -1.60%	222 r/r +521.87%~branża +3.96% k/k +12.46%~branża +4.21%	215 r/r +395.56%~branża +1.22% k/k -3.30%~branża -0.42%	210 r/r -25.78%~branża -0.42% k/k -2.15%~branża +0.61%	188 r/r -4.73%~branża +5.99% k/k -10.47%~branża +1.42%	280 r/r +26.08%~branża +5.86% k/k +48.84%~branża +2.35%	261 r/r +21.52%~branża +7.36% k/k -6.80%~branża -1.66%	258 r/r +22.61%~branża +9.16% k/k -1.27%~branża +1.82%	172 r/r -8.61%~branża +4.97% k/k -33.27%~branża +0.92%	87 r/r -68.97%~branża +6.49% k/k -49.46%~branża +1.52%	102 r/r -60.83%~branża +3.63% k/k +17.64%~branża -2.10%
Kapitał (fundusz) podstawowy	1	k/k -100.00%~branża 0.00%	1	1 k/k -5.96%~branża 0.00%	1 r/r +2.72%~branża 0.00% k/k -0.70%~branża 0.00%	1 k/k +4.96%~branża 0.00%	1 r/r -3.97%~branża 0.00% k/k -2.03%~branża 0.00%	1 r/r -5.39%~branża 0.00% k/k -7.35%~branża 0.00%	1 r/r -6.76%~branża 0.00% k/k -2.14%~branża 0.00%	1 r/r -4.69%~branża 0.00% k/k +7.30%~branża 0.00%	25 r/r +1623.82%~branża 0.00% k/k +1671.97%~branża 0.00%	25 r/r +1768.42%~branża 0.00% k/k +0.42%~branża 0.00%	24 r/r +1754.78%~branża 0.00% k/k -2.86%~branża 0.00%	24 r/r +1603.19%~branża 0.00% k/k -1.47%~branża 0.00%	24 r/r -3.16%~branża 0.00% k/k +0.75%~branża 0.00%	13 r/r -47.30%~branża 0.00% k/k -45.35%~branża 0.00%	13 r/r -44.95%~branża 0.00% k/k +1.48%~branża 0.00%	13 r/r -45.76%~branża 0.00% k/k -2.92%~branża 0.00%	13 r/r -45.35%~branża 0.00% k/k +1.50%~branża 0.00%	13 r/r +0.74%~branża 0.00% k/k +0.74%~branża 0.00%	13 r/r -0.73%~branża 0.00% k/k 0.00%~branża 0.00%	14 r/r +5.26%~branża 0.00% k/k +2.94%~branża 0.00%
Udziały (akcje) własne	0		2	0 k/k -100.00%~branża 0.00%	0	0	0 r/r -100.00%~branża -100.00%	0	0	0	0	0	0	0	0	-235	-85 k/k +63.86%~branża +3.32%	-84 k/k +0.98%~branża 0.00%	-85 k/k -0.99%~branża -0.50%	-75 r/r +68.30%~branża +0.58% k/k +12.29%~branża -0.54%	-229 r/r -169.53%~branża -100.00% k/k -207.29%~branża -0.06%	-215 r/r -154.85%~branża -53.18% k/k +6.38%~branża 0.00%
Kapitał (fundusz) zapasowy	62	k/k -100.00%~branża 0.00%	194	186 k/k -3.72%~branża 0.00%	185 r/r +197.09%~branża +2.92% k/k -0.70%~branża -74.27%	194 k/k +4.96%~branża 0.00%	190 r/r -1.69%~branża 0.00% k/k -2.03%~branża 0.00%	128 r/r -31.27%~branża 0.00% k/k -32.69%~branża 0.00%	218 r/r +17.88%~branża 0.00% k/k +70.31%~branża 0.00%	140 r/r -27.97%~branża 0.00% k/k -35.86%~branża 0.00%	962 r/r +405.88%~branża 0.00% k/k +588.04%~branża 0.00%	907 r/r +608.60%~branża 0.00% k/k -5.72%~branża 0.00%	882 r/r +304.37%~branża 0.00% k/k -2.81%~branża 0.00%	871 r/r +522.59%~branża 0.00% k/k -1.25%~branża 0.00%	877 r/r -8.92%~branża +3.85% k/k +0.65%~branża 0.00%	727 r/r -19.90%~branża +3.14% k/k -17.08%~branża 0.00%	577 r/r -34.54%~branża +1.62% k/k -20.58%~branża 0.00%	557 r/r -36.06%~branża +3.39% k/k -3.54%~branża +0.91%	559 r/r -36.20%~branża +1.51% k/k +0.43%~branża 0.00%	553 r/r -23.98%~branża +4.17% k/k -1.19%~branża 0.00%	552 r/r -4.39%~branża +7.24% k/k -0.11%~branża 0.00%	570 r/r +2.27%~branża 0.00% k/k +3.18%~branża 0.00%
Udziały niekontrolujące	56	47 k/k -15.34%~branża -1.24%	39 k/k -16.76%~branża +4.70%	40 k/k +2.32%~branża -0.14%	35 r/r -36.99%~branża -13.62% k/k -12.61%~branża +1.79%	27 r/r -42.80%~branża +1.76% k/k -23.14%~branża -3.14%	21 r/r -46.05%~branża -2.87% k/k -21.49%~branża -3.28%	44 r/r +10.07%~branża -3.83% k/k +108.76%~branża -8.80%	49 r/r +38.99%~branża -5.45% k/k +10.34%~branża +1.92%	50 r/r +82.76%~branża -2.32% k/k +1.06%~branża +1.58%	33 r/r +54.27%~branża +4.34% k/k -33.73%~branża -3.73%	23 r/r -48.83%~branża -5.43% k/k -30.77%~branża -4.00%	24 r/r -50.79%~branża -16.22% k/k +6.12%~branża -1.61%	22 r/r -55.68%~branża -20.18% k/k -8.97%~branża -5.64%	22 r/r -34.51%~branża -17.66% k/k -2.08%~branża -0.16%	22 r/r -2.38%~branża -8.59% k/k +3.20%~branża -0.94%	25 r/r +5.28%~branża -4.88% k/k +14.44%~branża +2.63%	23 r/r +5.92%~branża +3.16% k/k -8.42%~branża -0.17%	23 r/r +5.78%~branża -1.06% k/k -2.21%~branża -0.93%	28 r/r +26.23%~branża -0.21% k/k +23.16%~branża -0.72%	1 r/r -96.31%~branża -1.50% k/k -96.65%~branża -2.08%	1 r/r -96.39%~branża -4.72% k/k -10.49%~branża -3.40%
Zobowiązania długoterminowe	954	k/k -100.00%~branża -0.88%	782	820 k/k +4.89%~branża +2.03%	727 r/r -23.78%~branża +4.54% k/k -11.32%~branża -5.83%	739 k/k +1.69%~branża +0.24%	776 r/r -0.73%~branża +1.96% k/k +4.96%~branża -0.26%	215 r/r -73.82%~branża -23.62% k/k -72.34%~branża -4.06%	204 r/r -71.98%~branża -16.74% k/k -5.08%~branża +0.25%	217 r/r -70.68%~branża +2.25% k/k +6.40%~branża 0.00%	198 r/r -74.47%~branża -5.14% k/k -8.63%~branża -1.04%	180 r/r -15.94%~branża -7.95% k/k -8.91%~branża -2.30%	183 r/r -10.31%~branża -3.93% k/k +1.28%~branża 0.00%	170 r/r -21.72%~branża -2.71% k/k -7.15%~branża -0.26%	172 r/r -12.97%~branża +2.22% k/k +1.59%~branża 0.00%	199 r/r +10.49%~branża +11.19% k/k +15.65%~branża +0.29%	170 r/r -7.18%~branża +7.25% k/k -14.91%~branża 0.00%	156 r/r -7.90%~branża +3.00% k/k -7.87%~branża -0.83%	150 r/r -12.82%~branża +1.51% k/k -3.83%~branża 0.00%	12 r/r -93.75%~branża -5.98% k/k -91.71%~branża -0.18%	32 r/r -81.21%~branża -4.81% k/k +155.90%~branża -0.21%	17 r/r -89.30%~branża +1.80% k/k -47.56%~branża +0.03%
Z tytułu dostaw i usług	0		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	864	k/k -100.00%~branża -5.29%	636	660 k/k +3.82%~branża -4.86%	599 r/r -30.73%~branża -25.91% k/k -9.32%~branża -9.32%	630 k/k +5.31%~branża +0.16%	668 r/r +5.04%~branża -23.17% k/k +5.95%~branża -3.08%	136 r/r -79.37%~branża -30.77% k/k -79.61%~branża -16.01%	123 r/r -79.39%~branża -12.13% k/k -9.41%~branża -0.14%	134 r/r -78.74%~branża -15.27% k/k +8.66%~branża -0.49%	119 r/r -82.21%~branża -12.95% k/k -11.35%~branża -2.94%	103 r/r -24.49%~branża +4.16% k/k -13.47%~branża -1.38%	102 r/r -17.40%~branża +9.50% k/k -0.90%~branża -3.80%	98 r/r -27.16%~branża +6.18% k/k -4.18%~branża +1.07%	95 r/r -19.83%~branża +10.87% k/k -2.43%~branża +2.79%	94 r/r -8.76%~branża +31.91% k/k -1.52%~branża +3.42%	91 r/r -10.74%~branża +26.50% k/k -3.05%~branża 0.00%	86 r/r -11.60%~branża +13.92% k/k -5.11%~branża -0.50%	83 r/r -13.13%~branża +3.56% k/k -4.11%~branża +0.35%	0 r/r -99.88%~branża -11.95% k/k -99.87%~branża -1.40%	0 r/r -100.00%~branża -7.02% k/k -100.00%~branża -2.32%	0 r/r -100.00%~branża +1.26%
Z tytułu emisji dłużnych papierów wartościowych	0		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inne zobowiązania długoterminowe	90	k/k -100.00%~branża +1.76%	146	160 k/k +9.52%~branża +2.58%	129 r/r +43.12%~branża +8.72% k/k -19.58%~branża -3.43%	109 k/k -15.18%~branża +0.40%	108 r/r -25.86%~branża +3.34% k/k -0.76%~branża -0.71%	79 r/r -50.87%~branża +2.36% k/k -27.41%~branża +5.52%	80 r/r -37.43%~branża +11.63% k/k +2.41%~branża +1.31%	83 r/r -24.07%~branża +12.23% k/k +2.93%~branża -0.05%	79 r/r -26.71%~branża +10.51% k/k -4.22%~branża -0.60%	78 r/r -1.12%~branża -2.31% k/k -2.07%~branża -2.93%	81 r/r +0.57%~branża -2.48% k/k +4.17%~branża +0.56%	72 r/r -12.92%~branża -3.82% k/k -10.88%~branża -0.06%	77 r/r -2.69%~branża -1.88% k/k +7.04%~branża 0.00%	106 r/r +35.97%~branża +5.30% k/k +36.83%~branża +3.77%	79 r/r -2.70%~branża +5.93% k/k -25.46%~branża -1.18%	70 r/r -2.89%~branża +5.50% k/k -11.05%~branża -0.55%	68 r/r -12.44%~branża +2.62% k/k -3.49%~branża 0.00%	12 r/r -88.30%~branża -5.64% k/k -81.72%~branża +1.10%	32 r/r -59.49%~branża -1.04% k/k +158.15%~branża +1.44%	17 r/r -76.12%~branża +6.35% k/k -47.56%~branża -0.54%
Zobowiązania krótkoterminowe	433	k/k -100.00%~branża -1.58%	491	505 k/k +2.84%~branża +3.88%	476 r/r +9.82%~branża +7.20% k/k -5.69%~branża -1.60%	506 k/k +6.41%~branża +3.47%	459 r/r -6.48%~branża +8.93% k/k -9.39%~branża -1.42%	693 r/r +37.38%~branża +18.22% k/k +51.06%~branża +9.70%	587 r/r +23.45%~branża +11.02% k/k -15.25%~branża -4.63%	532 r/r +5.13%~branża -9.64% k/k -9.38%~branża -0.86%	107 r/r -76.61%~branża +1.92% k/k -79.84%~branża +3.50%	164 r/r -76.36%~branża +0.63% k/k +52.67%~branża +4.00%	126 r/r -78.51%~branża -3.40% k/k -22.94%~branża -0.33%	112 r/r -78.94%~branża -2.31% k/k -11.22%~branża +1.84%	115 r/r +7.14%~branża -6.41% k/k +2.59%~branża +1.10%	135 r/r -17.89%~branża -6.73% k/k +17.00%~branża +4.54%	119 r/r -6.05%~branża -0.80% k/k -11.83%~branża -0.10%	105 r/r -6.41%~branża -1.38% k/k -11.56%~branża +1.69%	108 r/r -6.43%~branża +0.37% k/k +2.56%~branża +1.94%	255 r/r +89.26%~branża +4.42% k/k +136.66%~branża +3.33%	33 r/r -72.03%~branża -13.32% k/k -86.97%~branża -2.25%	35 r/r -66.50%~branża -5.59% k/k +5.89%~branża +4.40%
Z tytułu dostaw i usług	330	k/k -100.00%~branża +11.84%	122	179 k/k +47.00%~branża +38.06%	149 r/r -54.74%~branża +0.51% k/k -16.51%~branża -100.00%	182 k/k +21.67%~branża +21.67%	139 r/r +14.57%~branża +18.14% k/k -23.27%~branża -5.19%	101 r/r -43.69%~branża +8.88% k/k -27.75%~branża +27.84%	62 r/r -58.72%~branża -2.17% k/k -38.81%~branża -38.81%	62 r/r -65.71%~branża -6.09% k/k +1.07%~branża +3.46%	14 r/r -89.72%~branża -0.96% k/k -77.00%~branża +1.38%	61 r/r -39.58%~branża -19.65% k/k +324.72%~branża +1.88%	45 r/r -27.04%~branża +0.57% k/k -26.10%~branża -17.52%	40 r/r -35.65%~branża +6.43% k/k -10.86%~branża +3.46%	44 r/r +206.36%~branża -11.69% k/k +9.50%~branża -1.36%	55 r/r -9.50%~branża -0.83% k/k +25.47%~branża +21.86%	23 r/r -49.30%~branża -0.37% k/k -58.60%~branża -23.52%	39 r/r -2.84%~branża -1.42% k/k +70.82%~branża -5.91%	44 r/r +1.11%~branża -0.60% k/k +13.95%~branża -0.19%	12 r/r -78.74%~branża -2.16% k/k -73.61%~branża -6.26%	10 r/r -55.50%~branża -17.73% k/k -13.36%~branża -19.62%	7 r/r -83.18%~branża -24.72% k/k -35.42%~branża -4.44%
Kredyty i pożyczki	49	k/k -100.00%~branża -9.04%	88	184 k/k +109.35%~branża +0.81%	162 r/r +229.79%~branża -7.17% k/k -12.08%~branża -76.00%	123 k/k -24.27%~branża -15.91%	67 r/r -24.20%~branża +14.42% k/k -45.61%~branża -1.74%	400 r/r +116.90%~branża +14.07% k/k +499.01%~branża +31.16%	359 r/r +121.21%~branża +19.60% k/k -10.34%~branża -35.28%	317 r/r +158.26%~branża +40.72% k/k -11.59%~branża -4.30%	13 r/r -80.01%~branża +3.78% k/k -95.79%~branża -7.81%	20 r/r -95.12%~branża -13.64% k/k +46.26%~branża -3.26%	19 r/r -94.61%~branża -14.36% k/k -1.05%~branża -11.76%	19 r/r -94.13%~branża -33.10% k/k -3.62%~branża -3.49%	19 r/r +40.74%~branża +7.92% k/k +0.89%~branża +7.35%	23 r/r +17.79%~branża -0.16% k/k +22.41%~branża -0.14%	22 r/r +15.27%~branża -4.12% k/k -3.16%~branża -4.06%	22 r/r +17.82%~branża +7.35% k/k -1.49%~branża +3.67%	22 r/r +17.39%~branża +0.76% k/k +0.52%~branża +1.12%	0 r/r -100.00%~branża +10.90% k/k -100.00%~branża +1.82%	0 r/r -100.00%~branża +9.64%	0 r/r -100.00%~branża +40.38%
Z tytułu emisji dłużnych papierów wartościowych	0		0	0	0	0	0	0	0	0	0	0	0	0	0	0	51	22 k/k -56.75%~branża +8.02%	0 k/k -100.00%~branża -15.55%	0	0 r/r -100.00%~branża -53.66%	0 r/r -100.00%~branża -31.94%
Zobowiązania z tytułu leasingu finansowego	0		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inne zobowiązania krótkoterminowe	54	k/k -100.00%~branża -19.07%	281	141 k/k -49.70%~branża +20.32%	164 r/r +202.81%~branża +23.55% k/k +16.36%~branża -100.00%	202 k/k +22.84%~branża -11.27%	253 r/r -10.03%~branża +6.64% k/k +25.14%~branża -4.90%	192 r/r +36.13%~branża +9.97% k/k -23.89%~branża +33.09%	167 r/r +1.63%~branża -16.18% k/k -13.13%~branża -25.44%	153 r/r -24.30%~branża -9.10% k/k -8.50%~branża -7.21%	80 r/r -68.48%~branża +2.51% k/k -47.89%~branża +8.80%	83 r/r -56.59%~branża +18.84% k/k +4.81%~branża +20.23%	62 r/r -62.90%~branża +3.44% k/k -25.76%~branża -25.76%	53 r/r -65.07%~branża -11.31% k/k -13.86%~branża -13.12%	52 r/r -34.32%~branża -11.96% k/k -2.01%~branża +5.77%	56 r/r -32.36%~branża +1.73% k/k +7.95%~branża +16.24%	22 r/r -63.92%~branża +7.74% k/k -60.41%~branża -18.60%	22 r/r -59.02%~branża +17.24% k/k -2.15%~branża -4.75%	41 r/r -21.32%~branża +11.54% k/k +88.14%~branża +8.22%	243 r/r +330.18%~branża -5.25% k/k +490.17%~branża +12.17%	23 r/r +3.04%~branża -4.82% k/k -90.52%~branża -10.46%	29 r/r +30.67%~branża +0.32% k/k +24.09%~branża -0.85%
Rozliczenia międzyokresowe	0		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	1 782	542 k/k -69.60%~branża -0.23%	1 818 k/k +235.59%~branża 0.00%	1 647 k/k -9.41%~branża +5.42%	1 488 r/r -16.50%~branża +5.63% k/k -9.65%~branża -2.12%	1 428 r/r +163.56%~branża +7.18% k/k -4.05%~branża +0.74%	1 395 r/r -23.26%~branża +2.30% k/k -2.29%~branża -2.47%	778 r/r -52.75%~branża -0.14% k/k -44.22%~branża +1.41%	788 r/r -47.08%~branża +4.66% k/k +1.20%~branża +1.25%	726 r/r -49.16%~branża -0.66% k/k -7.82%~branża -0.67%	622 r/r -55.43%~branża +0.45% k/k -14.33%~branża -0.71%	565 r/r -27.41%~branża -1.62% k/k -9.17%~branża -0.74%	556 r/r -29.45%~branża -4.23% k/k -1.64%~branża -0.41%	519 r/r -28.52%~branża -3.44% k/k -6.61%~branża +0.01%	519 r/r -16.48%~branża +2.27% k/k +0.10%~branża +2.04%	545 r/r -3.59%~branża +8.51% k/k +4.84%~branża +4.82%	594 r/r +6.94%~branża +8.25% k/k +9.11%~branża +1.12%	546 r/r +5.20%~branża +6.48% k/k -8.13%~branża -0.77%	539 r/r +3.72%~branża +7.70% k/k -1.31%~branża +1.06%	467 r/r -14.18%~branża +2.98% k/k -13.25%~branża +2.28%	153 r/r -74.24%~branża -0.52% k/k -67.25%~branża -0.78%	155 r/r -71.59%~branża +4.17% k/k +1.34%~branża 0.00%

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