2008 (mar 09)	2009 (mar 10)	2010 (mar 11)	2011 (mar 12)	2012 (mar 13)	2013 (mar 14)	2014 (mar 15)	2015 (mar 16)	2016 (mar 17)	2017 (mar 18)	2018 (mar 19)	2019 (mar 20)	2020 (mar 21)	2021 (mar 22)	2022 (mar 23)	2023 (mar 24)	2024/Q1 (cze 24)
Data publikacji	2009-05-14	2010-05-14	2011-05-11	2012-05-11	2013-05-14	2014-05-14	2015-05-14	2016-06-08	2017-07-05	2018-07-26	2019-07-11	2020-07-23	2021-07-29	2022-07-28	2023-07-27	2024-07-25	2024-08-22
Aktywa trwałe	11 464	12 343 r/r +7.67%~sektor +0.30%	25 053 r/r +102.97%~sektor +4.90%	34 696 r/r +38.49%~sektor +10.78% k/k +6.19%~sektor +1.85%	36 530 r/r +5.29%~sektor +2.45% k/k -2.40%~sektor -0.34%	38 744 r/r +6.06%~sektor +4.82% k/k +5.49%~sektor +4.02%	45 371 r/r +17.10%~sektor +4.34% k/k +9.13%~sektor +0.52%	50 524 r/r +11.36%~sektor +9.34% k/k +5.97%~sektor +4.11%	64 540 r/r +27.74%~sektor +2.44% k/k +14.30%~sektor +0.99%	71 806 r/r +11.26%~sektor -0.66% k/k -0.86%~sektor -0.11%	87 121 r/r +21.33%~sektor +2.18% k/k +2.49%~sektor -0.16%	89 768 r/r +3.04%~sektor +10.64% k/k +0.52%~sektor +1.59%	108 791 r/r +21.19%~sektor +9.22% k/k +4.10%~sektor +1.31%	132 841 r/r +22.11%~sektor +20.58% k/k +3.14%~sektor +6.38%	144 896 r/r +9.07%~sektor +4.17% k/k +1.22%~sektor +1.16%	150 565 r/r +3.91%~sektor +3.97% k/k +1.93%~sektor +2.60%	151 718 r/r +3.55%~sektor +3.87% k/k +0.77%~sektor +0.02%
Wartości niematerialne i prawne	116	110 r/r -5.17%~sektor -4.40%	3 170 r/r +2781.82%~sektor +0.61%	3 185 r/r +0.47%~sektor +3.78% k/k +14.77%~sektor -0.70%	2 502 r/r -21.44%~sektor -3.71% k/k -8.42%~sektor -0.62%	1 864 r/r -25.50%~sektor -3.20% k/k -8.40%~sektor -0.66%	1 484 r/r -20.39%~sektor +3.02% k/k -7.42%~sektor +1.06%	1 163 r/r -21.63%~sektor +36.28% k/k +19.90%~sektor +7.57%	7 607 r/r +554.08%~sektor -0.46% k/k +511.00%~sektor +2.04%	10 931 r/r +43.70%~sektor -1.79% k/k -1.74%~sektor -0.06%	23 536 r/r +115.31%~sektor +2.17% k/k +8.26%~sektor -0.32%	23 846 r/r +1.32%~sektor +0.66% k/k -0.15%~sektor -0.08%	23 601 r/r -1.03%~sektor +5.38% k/k -0.46%~sektor -0.50%	23 476 r/r -0.53%~sektor -1.07% k/k -0.30%~sektor -0.42%	22 077 r/r -5.96%~sektor -3.29% k/k -4.71%~sektor -0.42%	25 333 r/r +14.75%~sektor +30.99% k/k +7.03%~sektor -0.34%	25 278 r/r +14.95%~sektor +22.62% k/k -0.22%~sektor -0.18%
Wartość firmy				0	0	0	0	0	5 383	6 832 r/r +26.92%~sektor 0.00% k/k -6.04%~sektor 0.00%	18 549 r/r +171.50%~sektor 0.00% k/k +5.12%~sektor +1.52%	18 549 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	18 549 r/r 0.00%~sektor +5.33% k/k 0.00%~sektor 0.00%	18 414 r/r -0.73%~sektor 0.00% k/k -0.73%~sektor 0.00%	18 414 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	18 414 r/r 0.00%~sektor +40.18% k/k 0.00%~sektor -3.76%	18 414 r/r 0.00%~sektor +24.23% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	8 828	9 881 r/r +11.93%~sektor -3.49%	20 679 r/r +109.28%~sektor +5.00%	30 774 r/r +48.82%~sektor +9.03% k/k +5.29%~sektor +2.98%	33 310 r/r +8.24%~sektor -0.61% k/k -1.91%~sektor -0.80%	36 050 r/r +8.23%~sektor +3.23% k/k +6.24%~sektor +0.02%	38 548 r/r +6.93%~sektor +3.84% k/k -0.90%~sektor -0.64%	44 128 r/r +14.48%~sektor +5.61% k/k +6.63%~sektor +1.04%	51 023 r/r +15.62%~sektor +1.86% k/k +3.07%~sektor +0.22%	59 200 r/r +16.03%~sektor -2.27% k/k -0.55%~sektor -0.95%	61 320 r/r +3.58%~sektor +1.96% k/k +0.41%~sektor -0.10%	63 576 r/r +3.68%~sektor +4.36% k/k +0.90%~sektor +0.53%	81 691 r/r +28.49%~sektor +3.66% k/k +5.34%~sektor +1.07%	105 146 r/r +28.71%~sektor +13.80% k/k +3.61%~sektor +2.48%	118 351 r/r +12.56%~sektor +0.99% k/k +2.11%~sektor +1.32%	121 156 r/r +2.37%~sektor +3.48% k/k +0.49%~sektor +1.68%	122 188 r/r +1.96%~sektor +2.24% k/k +0.85%~sektor -0.27%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	2 146	1 897 r/r -11.60%~sektor -11.66%	397 r/r -79.07%~sektor -27.72%	152 r/r -61.71%~sektor +7.85%	152 r/r 0.00%~sektor +45.17% k/k 0.00%~sektor -0.50%	168 r/r +10.53%~sektor +4.60% k/k +6.33%~sektor -3.46%	218 r/r +29.76%~sektor -9.66% k/k +6.86%~sektor -2.24%	207 r/r -5.05%~sektor -9.68% k/k +19.65%~sektor -3.40%	231 r/r +11.59%~sektor +11.59% k/k 0.00%~sektor +3.55%	315 r/r +36.36%~sektor -7.42% k/k +0.96%~sektor -1.71%	372 r/r +18.10%~sektor +9.09% k/k +3.91%~sektor 0.00%	568 r/r +52.69%~sektor -17.99% k/k +18.33%~sektor -7.36%	674 r/r +18.66%~sektor +121.55% k/k +8.71%~sektor 0.00%	688 r/r +2.08%~sektor +1.03% k/k -0.43%~sektor 0.00%	481 r/r -30.09%~sektor -26.27% k/k +617.91%~sektor -12.65%	986 r/r +104.99%~sektor +1.95% k/k +10.91%~sektor +5.46%	965 r/r +13.53%~sektor +4.86% k/k -2.13%~sektor -1.06%
Inwestycje długoterminowe	20	0 r/r -100.00%~sektor -0.12%	0	0 k/k -100.00%~sektor 0.00%	0	12	4 392 r/r +36500.00%~sektor +9.32% k/k +10612.20%~sektor +8.35%	4 400 r/r +0.18%~sektor +5.70% k/k +0.18%~sektor +1.76%	4 792 r/r +8.91%~sektor +8.02% k/k 0.00%~sektor 0.00%	441 r/r -90.80%~sektor -0.44% k/k 0.00%~sektor 0.00%	771 r/r +74.83%~sektor -0.06% k/k 0.00%~sektor 0.00%	774 r/r +0.39%~sektor +0.39% k/k 0.00%~sektor +0.88%	781 r/r +0.90%~sektor +0.86% k/k -1.01%~sektor -0.76%	481 r/r -38.41%~sektor +6.69% k/k -37.69%~sektor +0.56%	846 r/r +75.88%~sektor +12.57% k/k +75.88%~sektor +7.78%	481 r/r -43.14%~sektor -28.26% k/k 0.00%~sektor 0.00%	481 r/r 0.00%~sektor -3.57% k/k 0.00%~sektor +0.47%
Pozostałe aktywa trwałe	354	455 r/r +28.53%~sektor -27.61%	807 r/r +77.36%~sektor +18.99%	585 r/r -27.51%~sektor +1.01% k/k -11.23%~sektor -1.05%	566 r/r -3.25%~sektor +34.97% k/k -3.58%~sektor +15.38%	650 r/r +14.84%~sektor +16.54% k/k +8.15%~sektor +14.17%	729 r/r +12.15%~sektor -0.94% k/k -11.96%~sektor -13.20%	626 r/r -14.13%~sektor -9.88% k/k -17.41%~sektor -2.24%	887 r/r +41.69%~sektor +10.05% k/k +27.63%~sektor -10.56%	919 r/r +3.61%~sektor -3.16% k/k -10.60%~sektor -8.40%	1 122 r/r +22.09%~sektor +18.23% k/k +5.45%~sektor -1.22%	1 004 r/r -10.52%~sektor +10.79% k/k -13.30%~sektor -4.65%	2 044 r/r +103.59%~sektor +40.30% k/k +10.85%~sektor +0.83%	3 050 r/r +49.22%~sektor +5.71% k/k +32.26%~sektor +11.12%	3 141 r/r +2.98%~sektor +5.00% k/k -10.94%~sektor -7.36%	2 609 r/r -16.94%~sektor +17.96% k/k +23.59%~sektor +18.78%	2 806 r/r -16.26%~sektor +21.44% k/k +7.55%~sektor +3.57%
Aktywa obrotowe	31 365	33 341 r/r +6.30%~sektor -1.75%	56 170 r/r +68.47%~sektor +17.82%	70 531 r/r +25.57%~sektor +8.25% k/k +3.13%~sektor +1.43%	64 552 r/r -8.48%~sektor -5.94% k/k -9.63%~sektor -8.49%	73 699 r/r +14.17%~sektor +5.16% k/k -11.57%~sektor -4.12%	95 435 r/r +29.49%~sektor +22.94% k/k -8.17%~sektor +2.80%	111 790 r/r +17.14%~sektor -4.92% k/k -10.64%~sektor +0.61%	136 690 r/r +22.27%~sektor +15.32% k/k +6.32%~sektor +3.86%	165 619 r/r +21.16%~sektor +8.30% k/k -11.23%~sektor +4.08%	188 159 r/r +13.61%~sektor +6.52% k/k -5.81%~sektor -2.51%	194 161 r/r +3.19%~sektor +4.20% k/k -2.18%~sektor -2.82%	227 899 r/r +17.38%~sektor +1.86% k/k +13.84%~sektor -1.63%	335 331 r/r +47.14%~sektor +36.76% k/k +11.69%~sektor -0.86%	354 387 r/r +5.68%~sektor +1.46% k/k -0.91%~sektor -4.48%	350 919 r/r -0.98%~sektor -4.68% k/k -0.16%~sektor -1.60%	389 916 r/r +5.54%~sektor +0.14% k/k +11.11%~sektor +5.28%
Zapasy	14 117	14 470 r/r +2.50%~sektor -0.79%	23 636 r/r +63.34%~sektor +14.89%	29 951 r/r +26.72%~sektor +19.03% k/k +7.95%~sektor -4.70%	27 437 r/r -8.39%~sektor -1.94% k/k -7.19%~sektor -6.56%	27 851 r/r +1.51%~sektor +3.22% k/k -11.42%~sektor +11.42%	38 779 r/r +39.24%~sektor +25.15% k/k +9.23%~sektor +10.36%	48 227 r/r +24.36%~sektor -9.90% k/k +8.75%~sektor -9.80%	60 754 r/r +25.98%~sektor +25.92% k/k +25.96%~sektor +13.08%	70 434 r/r +15.93%~sektor +8.06% k/k +3.27%~sektor +3.34%	67 999 r/r -3.46%~sektor +6.25% k/k -0.33%~sektor +1.37%	73 605 r/r +8.24%~sektor +3.66% k/k -5.95%~sektor -5.60%	99 134 r/r +34.68%~sektor +2.49% k/k +5.03%~sektor -1.91%	151 211 r/r +52.53%~sektor +41.74% k/k +0.37%~sektor -0.18%	179 921 r/r +18.99%~sektor +7.17% k/k -4.32%~sektor -3.98%	170 471 r/r -5.25%~sektor -9.64% k/k -3.30%~sektor -3.10%	198 682 r/r +2.35%~sektor -0.87% k/k +16.55%~sektor +2.13%
Należności krótkoterminowe	16 639	18 427 r/r +10.75%~sektor +0.53%	31 869 r/r +72.95%~sektor +25.46%	40 057 r/r +25.69%~sektor +9.62% k/k +0.16%~sektor +0.16%	36 514 r/r -8.84%~sektor -9.70% k/k -11.94%~sektor -10.74%	44 375 r/r +21.53%~sektor -2.66% k/k -12.49%~sektor -5.86%	52 147 r/r +17.51%~sektor +1.70% k/k -23.09%~sektor -4.10%	61 130 r/r +17.23%~sektor +0.97% k/k -23.70%~sektor -9.12%	73 448 r/r +20.15%~sektor +10.03% k/k -6.72%~sektor -6.70%	92 456 r/r +25.88%~sektor +13.62% k/k -20.51%~sektor -0.78%	117 284 r/r +26.85%~sektor +6.38% k/k -7.97%~sektor -5.19%	117 397 r/r +0.10%~sektor +3.94% k/k -0.50%~sektor -0.80%	125 551 r/r +6.95%~sektor -0.64% k/k +22.20%~sektor -4.76%	174 004 r/r +38.59%~sektor +26.70% k/k +19.05%~sektor -1.14%	168 976 r/r -2.89%~sektor -2.60% k/k +8.22%~sektor -12.73%	176 453 r/r +4.42%~sektor -5.26% k/k +4.96%~sektor -12.45%	187 446 r/r +10.00%~sektor -6.61% k/k +6.23%~sektor +6.12%
Inwestycje krótkoterminowe	76	149 r/r +96.05%~sektor +15.21%	95 r/r -36.24%~sektor -4.81%	124 r/r +30.53%~sektor +7.69% k/k -71.30%~sektor -28.85%	130 r/r +4.84%~sektor -28.07% k/k +21.50%~sektor -9.49%	536 r/r +312.31%~sektor +17.21% k/k -41.61%~sektor -21.83%	3 382 r/r +530.97%~sektor +68.91% k/k +1019.87%~sektor +33.00%	1 541 r/r -54.44%~sektor +41.36% k/k +317.62%~sektor +81.51%	1 333 r/r -13.50%~sektor +41.43% k/k 0.00%~sektor +65.90%	1 258 r/r -5.63%~sektor +17.08% k/k -26.26%~sektor +1.76%	1 767 r/r +40.46%~sektor +15.55% k/k -50.73%~sektor -12.68%	2 183 r/r +23.54%~sektor +19.40% k/k +18.71%~sektor -11.19%	3 214 r/r +47.23%~sektor +42.98% k/k +22.72%~sektor -6.39%	10 116 r/r +214.75%~sektor +29.34% k/k +195.96%~sektor +12.52%	5 490 r/r -45.73%~sektor +4.86% k/k -59.15%~sektor -3.49%	3 995 r/r -27.23%~sektor +30.41% k/k -43.61%~sektor +0.56%	3 788 r/r -23.06%~sektor +6.10% k/k -5.18%~sektor +0.04%
Środki pieniężne i inne aktywa pieniężne	76	78 r/r +2.63%~sektor +2.63%	95 r/r +21.79%~sektor +12.55%	124 r/r +30.53%~sektor +5.40% k/k -71.30%~sektor -30.92%	130 r/r +4.84%~sektor -20.84% k/k +21.50%~sektor -9.50%	536 r/r +312.31%~sektor +17.24% k/k -41.61%~sektor -21.83%	3 382 r/r +530.97%~sektor +71.53% k/k +1019.87%~sektor +36.39%	1 541 r/r -54.44%~sektor +39.56% k/k +317.62%~sektor +131.00%	1 333 r/r -13.50%~sektor +42.48% k/k 0.00%~sektor +63.68%	655 r/r -50.86%~sektor +15.88% k/k -61.61%~sektor +1.81%	1 767 r/r +169.77%~sektor +9.64% k/k -50.73%~sektor -23.67%	2 183 r/r +23.54%~sektor +20.28% k/k +18.71%~sektor -11.19%	3 213 r/r +47.18%~sektor +30.64% k/k +22.68%~sektor -16.02%	10 115 r/r +214.81%~sektor +33.53% k/k +195.93%~sektor +17.78%	5 481 r/r -45.81%~sektor +4.84% k/k -59.19%~sektor -1.84%	3 986 r/r -27.28%~sektor +33.14% k/k -43.68%~sektor +7.84%	3 778 r/r -23.12%~sektor +10.46% k/k -5.22%~sektor +4.28%
Pozostałe aktywa obrotowe	533	295 r/r -44.65%~sektor -30.33%	570 r/r +93.22%~sektor +32.02%	399 r/r -30.00%~sektor +44.40% k/k +78.92%~sektor +68.10%	471 r/r +18.05%~sektor -9.48% k/k +56.48%~sektor -1.16%	937 r/r +98.94%~sektor +12.06% k/k +247.04%~sektor +13.55%	1 127 r/r +20.28%~sektor -8.88% k/k +254.40%~sektor -14.67%	892 r/r -20.85%~sektor +14.43% k/k +227.94%~sektor +3.76%	1 155 r/r +29.48%~sektor +7.15% k/k +344.23%~sektor +5.18%	1 471 r/r +27.36%~sektor -9.50% k/k +317.90%~sektor -5.14%	1 109 r/r -24.61%~sektor +0.39% k/k +115.34%~sektor -7.14%	976 r/r -11.99%~sektor +9.80% k/k +137.47%~sektor -11.25%	0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor -44.98%	0	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	42 829	45 684 r/r +6.67%~sektor +2.32%	81 223 r/r +77.79%~sektor +19.86%	105 227 r/r +29.55%~sektor +8.64% k/k +4.12%~sektor +4.12%	101 082 r/r -3.94%~sektor -0.18% k/k -7.15%~sektor -4.04%	112 443 r/r +11.24%~sektor +4.92% k/k -6.35%~sektor -2.42%	140 806 r/r +25.22%~sektor +16.67% k/k -3.22%~sektor +1.14%	162 314 r/r +15.27%~sektor -2.54% k/k -6.06%~sektor +1.61%	201 230 r/r +23.98%~sektor +12.81% k/k +8.75%~sektor +3.15%	237 425 r/r +17.99%~sektor +8.47% k/k -8.33%~sektor +3.41%	275 280 r/r +15.94%~sektor +6.38% k/k -3.33%~sektor -1.55%	283 929 r/r +3.14%~sektor +7.14% k/k -1.34%~sektor -1.18%	336 690 r/r +18.58%~sektor +5.86% k/k +10.50%~sektor -0.68%	468 172 r/r +39.05%~sektor +29.24% k/k +9.13%~sektor +2.17%	499 283 r/r +6.65%~sektor +0.78% k/k -0.30%~sektor -2.45%	501 484 r/r +0.44%~sektor -2.94% k/k +0.46%~sektor -0.31%	541 634 r/r +4.98%~sektor +0.22% k/k +8.01%~sektor +3.74%
Kapitał własny akcjonariuszy jednostki dominującej	9 273	9 945 r/r +7.25%~sektor +7.25%	20 756 r/r +108.71%~sektor +14.17%	24 637 r/r +18.70%~sektor +14.55% k/k +3.74%~sektor +3.22%	24 818 r/r +0.73%~sektor +2.64% k/k -0.02%~sektor +1.24%	28 940 r/r +16.61%~sektor +8.62% k/k +3.39%~sektor +2.36%	39 185 r/r +35.40%~sektor +12.46% k/k +4.16%~sektor +4.25%	50 913 r/r +29.93%~sektor +8.54% k/k +3.18%~sektor +2.40%	56 536 r/r +11.04%~sektor +11.50% k/k +1.91%~sektor +2.28%	63 255 r/r +11.88%~sektor +6.76% k/k +1.35%~sektor +0.54%	69 451 r/r +9.80%~sektor +6.40% k/k +1.80%~sektor +2.56%	81 043 r/r +16.69%~sektor +8.89% k/k +3.14%~sektor +3.66%	93 557 r/r +15.44%~sektor +14.30% k/k +2.26%~sektor +3.02%	134 097 r/r +43.33%~sektor +28.84% k/k +9.09%~sektor +4.65%	143 496 r/r +7.01%~sektor +16.38% k/k -0.08%~sektor +0.13%	149 723 r/r +4.34%~sektor +3.72% k/k -2.47%~sektor +0.82%	149 819 r/r +1.16%~sektor +2.94% k/k +0.06%~sektor +1.36%
Kapitał (fundusz) podstawowy	1 000	1 000 r/r 0.00%~sektor 0.00%	1 000 r/r 0.00%~sektor 0.00%	1 230 r/r +23.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 230 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 230 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 418 r/r +15.28%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 538 r/r +8.46%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 538 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 538 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 538 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 538 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 538 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 538 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 538 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 538 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 538 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	5 661	6 020 r/r +6.34%~sektor +0.12%	8 096 r/r +34.49%~sektor +3.16%	18 907 r/r +133.54%~sektor +11.60% k/k 0.00%~sektor 0.00%	23 037 r/r +21.84%~sektor +2.36% k/k 0.00%~sektor 0.00%	23 588 r/r +2.39%~sektor +2.53% k/k 0.00%~sektor 0.00%	31 681 r/r +34.31%~sektor +3.14% k/k -0.80%~sektor 0.00%	40 357 r/r +27.39%~sektor +2.22% k/k 0.00%~sektor 0.00%	46 760 r/r +15.87%~sektor +6.22% k/k 0.00%~sektor 0.00%	53 416 r/r +14.23%~sektor 0.00% k/k 0.00%~sektor 0.00%	60 125 r/r +12.56%~sektor +0.05% k/k -0.05%~sektor 0.00%	68 218 r/r +13.46%~sektor +1.01% k/k 0.00%~sektor 0.00%	16 396 r/r -75.97%~sektor 0.00% k/k -78.81%~sektor -2.78%	16 396 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	16 396 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	16 396 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	16 396 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	0	0	0	0	0	0	0 k/k -100.00%~sektor +0.12%	0	0	0	0	0	0
Zobowiązania długoterminowe	5 949	5 213 r/r -12.37%~sektor -12.37%	9 054 r/r +73.68%~sektor +14.56%	13 412 r/r +48.13%~sektor +21.09% k/k +1.38%~sektor +1.38%	15 009 r/r +11.91%~sektor -12.18% k/k -8.94%~sektor -5.22%	14 777 r/r -1.55%~sektor -4.64% k/k +3.81%~sektor -0.41%	15 064 r/r +1.94%~sektor +9.44% k/k -2.64%~sektor -1.57%	14 804 r/r -1.73%~sektor -6.94% k/k -3.80%~sektor -3.40%	23 890 r/r +61.38%~sektor -11.41% k/k +32.99%~sektor -4.40%	26 230 r/r +9.79%~sektor -1.50% k/k -5.24%~sektor +2.09%	33 707 r/r +28.51%~sektor +11.20% k/k -11.75%~sektor -0.37%	29 262 r/r -13.19%~sektor +34.45% k/k -11.39%~sektor -6.93%	30 122 r/r +2.94%~sektor +30.74% k/k -7.97%~sektor -3.95%	41 134 r/r +36.56%~sektor -0.63% k/k -5.05%~sektor +2.35%	40 206 r/r -2.26%~sektor -9.55% k/k -6.32%~sektor -3.50%	31 551 r/r -21.53%~sektor -5.94% k/k -10.11%~sektor +0.28%	30 643 r/r -20.53%~sektor -6.51% k/k -2.88%~sektor -3.34%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	547	687 r/r +25.59%~sektor +6.80% k/k 0.00%~sektor -1.80%	606 r/r -11.79%~sektor -17.04% k/k -19.84%~sektor -19.84%	647 r/r +6.77%~sektor -7.26% k/k +0.47%~sektor -4.62%	653 r/r +7.05%~sektor -7.24% k/k +0.93%~sektor -2.32%
Kredyty i pożyczki	5 302	4 765 r/r -10.13%~sektor -10.78%	8 145 r/r +70.93%~sektor -36.89%	11 474 r/r +40.87%~sektor +4.34% k/k +6.09%~sektor -4.17%	14 094 r/r +22.83%~sektor -17.40% k/k -2.93%~sektor -3.60%	13 632 r/r -3.28%~sektor -17.59% k/k +4.65%~sektor -4.40%	13 459 r/r -1.27%~sektor +14.64% k/k -3.29%~sektor +2.40%	12 745 r/r -5.31%~sektor -1.97% k/k +5.44%~sektor +0.74%	21 219 r/r +66.49%~sektor +35.77% k/k +43.89%~sektor +11.66%	23 265 r/r +9.64%~sektor -7.78% k/k +1.94%~sektor -0.45%	31 210 r/r +34.15%~sektor -14.31% k/k +0.59%~sektor -0.70%	26 477 r/r -15.17%~sektor -6.46% k/k -4.17%~sektor -4.17%	24 817 r/r -6.27%~sektor -6.27% k/k -6.24%~sektor -8.84%	33 580 r/r +35.31%~sektor +32.82% k/k -3.34%~sektor +1.91%	29 008 r/r -13.62%~sektor -16.80% k/k -5.44%~sektor -5.21%	22 335 r/r -23.00%~sektor -35.25% k/k -6.95%~sektor -6.76%	20 667 r/r -24.41%~sektor -24.65% k/k -7.47%~sektor -0.97%
Z tytułu emisji dłużnych papierów wartościowych	0	0		0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0		0	0	0	1 533 k/k +3.09%~sektor -7.52%	1 946 r/r +26.94%~sektor -6.18% k/k -39.04%~sektor -8.76%	2 515 r/r +29.24%~sektor -9.88% k/k -17.84%~sektor -4.50%	2 776 r/r +10.38%~sektor -19.15% k/k -40.91%~sektor -9.77%	2 317 r/r -16.53%~sektor +24.87% k/k -53.24%~sektor -4.92%	2 558 r/r +10.40%~sektor +396.94% k/k -50.61%~sektor -7.56%	3 150 r/r +23.14%~sektor +24.76% k/k -47.27%~sektor -2.72%	4 459 r/r +41.56%~sektor +18.10% k/k -17.21%~sektor -0.43%	8 403 r/r +88.45%~sektor -7.84% k/k -0.94%~sektor -2.29%	5 791 r/r -31.08%~sektor -0.44% k/k -18.30%~sektor -8.20%	6 067 r/r -27.81%~sektor -8.57% k/k +4.77%~sektor -2.30%
Inne zobowiązania długoterminowe	647	448 r/r -30.76%~sektor -12.74%	909 r/r +102.90%~sektor +27.54%	1 938 r/r +113.20%~sektor +5.75% k/k -19.72%~sektor -6.98%	915 r/r -52.79%~sektor -1.77% k/k -53.41%~sektor -6.04%	1 145 r/r +25.14%~sektor +4.06% k/k -5.22%~sektor -2.76%	72 r/r -93.71%~sektor -0.14% k/k +4.35%~sektor -5.42%	113 r/r +56.94%~sektor -0.29% k/k +3.67%~sektor -2.30%	156 r/r +38.05%~sektor -1.67% k/k 0.00%~sektor -1.67%	189 r/r +21.15%~sektor +8.49% k/k +18.87%~sektor +18.87%	180 r/r -4.76%~sektor -0.55% k/k -91.87%~sektor -2.15%	227 r/r +26.11%~sektor +20.38% k/k +5.09%~sektor +4.57%	1 608 r/r +608.37%~sektor -1.64% k/k +456.40%~sektor -1.20%	2 408 r/r +49.75%~sektor +12.65% k/k -3.87%~sektor -0.46%	2 189 r/r -9.09%~sektor +7.66% k/k -27.08%~sektor -7.14%	2 778 r/r +26.91%~sektor -2.22% k/k -17.37%~sektor +0.37%	3 256 r/r +47.66%~sektor +1.53% k/k +17.21%~sektor -0.52%
Zobowiązania krótkoterminowe	27 225	30 327 r/r +11.39%~sektor -12.79%	50 433 r/r +66.30%~sektor +24.59%	66 178 r/r +31.22%~sektor +4.83% k/k +5.45%~sektor +0.86%	60 317 r/r -8.86%~sektor -1.02% k/k -9.30%~sektor -6.73%	67 736 r/r +12.30%~sektor +3.04% k/k -11.62%~sektor -4.87%	85 506 r/r +26.23%~sektor +12.28% k/k -6.25%~sektor +2.12%	95 654 r/r +11.87%~sektor -3.18% k/k -10.04%~sektor -0.10%	118 887 r/r +24.29%~sektor +11.50% k/k +8.24%~sektor +4.24%	146 339 r/r +23.09%~sektor +7.45% k/k -12.36%~sektor +3.09%	169 957 r/r +16.14%~sektor +10.22% k/k -3.08%~sektor -3.62%	171 728 r/r +1.04%~sektor +5.73% k/k -1.03%~sektor -1.24%	213 011 r/r +24.04%~sektor +0.41% k/k +19.66%~sektor -5.02%	292 941 r/r +37.52%~sektor +38.69% k/k +11.48%~sektor +1.12%	315 581 r/r +7.73%~sektor -8.94% k/k +0.42%~sektor -10.54%	320 210 r/r +1.47%~sektor -11.30% k/k +3.10%~sektor -2.54%	361 172 r/r +9.68%~sektor -5.26% k/k +12.79%~sektor +9.05%
Z tytułu dostaw i usług	21 669	22 135 r/r +2.15%~sektor +2.15%	38 379 r/r +73.39%~sektor +11.09%	48 112 r/r +25.36%~sektor +6.86% k/k -1.97%~sektor -1.32%	41 102 r/r -14.57%~sektor -9.58% k/k -15.41%~sektor -2.59%	48 403 r/r +17.76%~sektor +5.31% k/k -14.42%~sektor -7.16%	62 533 r/r +29.19%~sektor +13.29% k/k -6.58%~sektor +7.74%	66 535 r/r +6.40%~sektor +5.32% k/k -18.35%~sektor +3.14%	80 878 r/r +21.56%~sektor +14.52% k/k -0.26%~sektor +8.75%	102 829 r/r +27.14%~sektor +5.84% k/k -14.99%~sektor -0.99%	112 951 r/r +9.84%~sektor +4.26% k/k -10.51%~sektor -6.24%	117 354 r/r +3.90%~sektor +3.14% k/k -7.22%~sektor -6.03%	167 185 r/r +42.46%~sektor +3.50% k/k +44.69%~sektor -2.56%	259 111 r/r +54.98%~sektor +50.53% k/k +24.31%~sektor +11.84%	229 007 r/r -11.62%~sektor -10.68% k/k +2.63%~sektor -5.86%	220 586 r/r -3.68%~sektor -8.22% k/k +1.01%~sektor -3.18%	256 023 r/r +9.24%~sektor +3.01% k/k +16.06%~sektor +10.62%
Kredyty i pożyczki	2 804	4 154 r/r +48.15%~sektor -29.56%	6 920 r/r +66.59%~sektor +43.91%	12 367 r/r +78.71%~sektor +2.64% k/k +85.38%~sektor -6.05%	14 208 r/r +14.89%~sektor +10.31% k/k +1.18%~sektor -11.28%	14 636 r/r +3.01%~sektor -19.64% k/k +10.55%~sektor -12.55%	15 007 r/r +2.53%~sektor -2.01% k/k +0.24%~sektor -9.56%	17 879 r/r +19.14%~sektor +3.48% k/k +6.30%~sektor -14.28%	22 060 r/r +23.38%~sektor +22.64% k/k +23.67%~sektor -12.60%	25 711 r/r +16.55%~sektor -7.38% k/k +11.62%~sektor -9.17%	32 507 r/r +26.43%~sektor +26.43% k/k +11.31%~sektor +6.90%	29 201 r/r -10.17%~sektor -7.05% k/k -3.07%~sektor -13.46%	35 645 r/r +22.07%~sektor -8.33% k/k -1.40%~sektor +21.04%	22 263 r/r -37.54%~sektor +35.00% k/k -49.69%~sektor -7.78%	66 148 r/r +197.12%~sektor -2.44% k/k -0.73%~sektor -0.73%	55 233 r/r -16.50%~sektor -16.50% k/k -4.77%~sektor -7.33%	63 668 r/r -3.35%~sektor -10.86% k/k +15.27%~sektor -17.26%
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	588	2 673 r/r +354.59%~sektor +47.96%	2 729 r/r +2.10%~sektor +24.13%	1 709 r/r -37.38%~sektor -10.52% k/k -57.58%~sektor +20.82%	2 034 r/r +19.02%~sektor -2.28% k/k +55.39%~sektor -0.76%	1 858 r/r -8.65%~sektor -11.18% k/k +53.81%~sektor +5.97%	4 309 r/r +131.92%~sektor +87.10% k/k -6.14%~sektor -2.46%	5 152 r/r +19.56%~sektor +6.02% k/k +231.96%~sektor +3.53%	7 301 r/r +41.71%~sektor +3.41% k/k +98.50%~sektor +26.88%	10 412 r/r +42.61%~sektor +49.44% k/k +16.35%~sektor +23.05%	10 313 r/r -0.95%~sektor +6.93% k/k +19.81%~sektor -1.01%	5 022 r/r -51.30%~sektor +121.37% k/k +405.74%~sektor +18.37%	8 326 r/r +65.79%~sektor +15.92% k/k -4.27%~sektor +6.38%	4 339 r/r -47.89%~sektor +0.36% k/k +10.13%~sektor +23.74%	17 481 r/r +302.88%~sektor -0.14% k/k +194.44%~sektor +9.46%	42 746 r/r +144.53%~sektor +18.35% k/k +26.27%~sektor +5.18%	40 858 r/r +56.20%~sektor +7.85% k/k -4.42%~sektor -1.80%
Inne zobowiązania krótkoterminowe	2 164	1 365 r/r -36.92%~sektor -1.84%	2 405 r/r +76.19%~sektor +21.12%	3 990 r/r +65.90%~sektor +5.02% k/k +33.98%~sektor +17.42%	2 973 r/r -25.49%~sektor -11.54% k/k +16.36%~sektor -1.01%	2 839 r/r -4.51%~sektor -3.55% k/k -49.60%~sektor +17.56%	3 657 r/r +28.81%~sektor +11.26% k/k -22.26%~sektor -1.70%	6 088 r/r +66.48%~sektor +0.24% k/k -5.88%~sektor -5.23%	8 648 r/r +42.05%~sektor +39.65% k/k +19.61%~sektor +16.45%	7 387 r/r -14.58%~sektor +12.33% k/k -47.34%~sektor +11.74%	14 186 r/r +92.04%~sektor +3.62% k/k +25.35%~sektor -15.49%	20 151 r/r +42.05%~sektor +1.34% k/k +26.77%~sektor +15.94%	1 855 r/r -90.79%~sektor +52.38% k/k -89.48%~sektor +1.22%	7 228 r/r +289.65%~sektor +38.52% k/k +17.70%~sektor -0.54%	2 945 r/r -59.26%~sektor +11.94% k/k -84.12%~sektor +4.26%	1 645 r/r -44.14%~sektor -3.61% k/k +374.06%~sektor +12.37%	623 r/r -78.50%~sektor +55.17% k/k -62.13%~sektor -5.47%
Rozliczenia międzyokresowe	382	199 r/r -47.91%~sektor +104.08%	980 r/r +392.46%~sektor +157.65%	1 000 r/r +2.04%~sektor +9.10% k/k -24.70%~sektor +8.48%	938 r/r -6.20%~sektor -6.20% k/k -11.17%~sektor -11.17%	990 r/r +5.54%~sektor +5.54% k/k -17.64%~sektor -17.64%	1 051 r/r +6.16%~sektor +6.16% k/k -12.27%~sektor -12.27%	943 r/r -10.28%~sektor -19.15% k/k -45.21%~sektor -27.70%	1 917 r/r +103.29%~sektor +34.35% k/k +9.11%~sektor -1.28%	1 601 r/r -16.48%~sektor -9.06% k/k -17.60%~sektor -8.80%	2 165 r/r +35.23%~sektor +17.62% k/k -19.79%~sektor -9.90%	1 896 r/r -12.42%~sektor -6.21% k/k -29.46%~sektor -14.73%	0 r/r -100.00%~sektor -50.00% k/k -100.00%~sektor -50.42%	0	0	0	0
Pasywa razem	42 829	45 684 r/r +6.67%~sektor +2.32%	81 223 r/r +77.79%~sektor +19.86%	105 227 r/r +29.55%~sektor +8.64% k/k +4.12%~sektor +4.12%	101 082 r/r -3.94%~sektor -0.18% k/k -7.15%~sektor -4.04%	112 443 r/r +11.24%~sektor +4.92% k/k -6.35%~sektor -2.42%	140 806 r/r +25.22%~sektor +16.67% k/k -3.22%~sektor +1.14%	162 314 r/r +15.27%~sektor -2.54% k/k -6.06%~sektor +1.61%	201 230 r/r +23.98%~sektor +12.81% k/k +8.75%~sektor +3.15%	237 425 r/r +17.99%~sektor +8.47% k/k -8.33%~sektor +3.41%	275 280 r/r +15.94%~sektor +6.38% k/k -3.33%~sektor -1.55%	283 929 r/r +3.14%~sektor +7.14% k/k -1.34%~sektor -1.18%	336 690 r/r +18.58%~sektor +5.86% k/k +10.50%~sektor -0.68%	468 172 r/r +39.05%~sektor +29.24% k/k +9.13%~sektor +2.17%	499 283 r/r +6.65%~sektor +0.78% k/k -0.30%~sektor -2.45%	501 484 r/r +0.44%~sektor -2.94% k/k +0.46%~sektor -0.31%	541 634 r/r +4.98%~sektor +0.22% k/k +8.01%~sektor +3.74%

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