2020/Q1 (mar 20)	2020/Q2 (cze 20)	2020/Q3 (wrz 20)	2020/Q4 (gru 20)	2021/Q1 (mar 21)	2021/Q2 (cze 21)	2021/Q3 (wrz 21)	2021/Q4 (gru 21)	2022/Q1 (mar 22)	2022/Q2 (cze 22)	2022/Q3 (wrz 22)	2022/Q4 (gru 22)	2023/Q1 (mar 23)	2023/Q2 (cze 23)	2023/Q3 (wrz 23)	2023/Q4 (gru 23)	2024/Q1 (mar 24)	2024/Q2 (cze 24)
Data publikacji	2020-05-14	2020-08-14	2020-11-14	2021-04-06	2021-05-17	2021-08-16	2021-11-15	2022-02-14	2022-05-16	2022-08-12	2022-11-14	2023-02-14	2023-05-12	2023-08-11	2023-11-14	2024-02-12	2024-05-13	2024-08-12
Aktywa trwałe	13 833	14 275 k/k +3.20%~sektor -1.48%	14 675 k/k +2.80%~sektor +0.26%	15 295 k/k +4.22%~sektor +0.55%	16 532 r/r +19.51%~sektor +13.20% k/k +8.09%~sektor -1.69%	10 207 r/r -28.50%~sektor +10.76% k/k -38.26%~sektor -0.27%	10 109 r/r -31.11%~sektor -4.44% k/k -0.96%~sektor -1.33%	10 838 r/r -29.14%~sektor -1.82% k/k +7.21%~sektor -1.14%	12 640 r/r -23.54%~sektor -1.94% k/k +16.63%~sektor -1.64%	12 972 r/r +27.09%~sektor +2.45% k/k +2.63%~sektor 0.00%	12 507 r/r +23.72%~sektor -5.54% k/k -3.58%~sektor -1.76%	10 529 r/r -2.85%~sektor 0.00% k/k -15.82%~sektor +0.63%	13 721 r/r +8.55%~sektor +9.24% k/k +30.32%~sektor 0.00%	11 357 r/r -12.45%~sektor +2.14% k/k -17.23%~sektor -1.32%	8 949 r/r -28.45%~sektor +5.37% k/k -21.20%~sektor -0.66%	9 057 r/r -13.98%~sektor 0.00% k/k +1.21%~sektor -3.30%	7 661 r/r -44.17%~sektor -7.24% k/k -15.41%~sektor -1.91%	12 675 r/r +11.61%~sektor -11.15% k/k +65.45%~sektor -2.75%
Wartości niematerialne i prawne	6 693	6 850 k/k +2.35%~sektor -8.73%	7 155 k/k +4.45%~sektor -7.02%	7 508 k/k +4.93%~sektor -7.97%	7 789 r/r +16.38%~sektor -22.02% k/k +3.74%~sektor -7.04%	8 357 r/r +22.00%~sektor -15.96% k/k +7.29%~sektor -5.60%	8 393 r/r +17.30%~sektor -19.67% k/k +0.43%~sektor -7.73%	9 135 r/r +21.67%~sektor -19.74% k/k +8.84%~sektor -8.20%	10 779 r/r +38.39%~sektor -15.33% k/k +18.00%~sektor -5.15%	11 133 r/r +33.22%~sektor -10.92% k/k +3.28%~sektor -2.18%	10 655 r/r +26.95%~sektor -18.36% k/k -4.29%~sektor -6.31%	8 844 r/r -3.19%~sektor -15.63% k/k -17.00%~sektor -5.14%	12 022 r/r +11.53%~sektor -2.06% k/k +35.93%~sektor -5.62%	9 625 r/r -13.55%~sektor -9.48% k/k -19.94%~sektor -5.95%	7 127 r/r -33.11%~sektor -3.11% k/k -25.95%~sektor -5.56%	7 200 r/r -18.59%~sektor -9.51% k/k +1.02%~sektor -4.28%	5 855 r/r -51.30%~sektor -8.60% k/k -18.68%~sektor -5.62%	10 949 r/r +13.76%~sektor -21.94% k/k +87.00%~sektor -8.03%
Wartość firmy	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	385	370 k/k -3.90%~sektor -6.67%	354 k/k -4.32%~sektor -5.76%	338 k/k -4.52%~sektor -5.38%	323 r/r -16.10%~sektor -5.74% k/k -4.44%~sektor -5.20%	665 r/r +79.73%~sektor -9.43% k/k +105.88%~sektor -5.79%	665 r/r +87.85%~sektor -5.29% k/k 0.00%~sektor -4.63%	648 r/r +91.72%~sektor -11.83% k/k -2.56%~sektor -5.04%	631 r/r +95.36%~sektor -12.91% k/k -2.62%~sektor -6.62%	614 r/r -7.67%~sektor -14.52% k/k -2.69%~sektor -5.12%	597 r/r -10.23%~sektor -15.28% k/k -2.77%~sektor -6.06%	581 r/r -10.34%~sektor -16.74% k/k -2.68%~sektor -7.97%	582 r/r -7.77%~sektor -14.39% k/k +0.17%~sektor -5.88%	579 r/r -5.70%~sektor -16.52% k/k -0.52%~sektor -7.32%	679 r/r +13.74%~sektor -25.18% k/k +17.27%~sektor -7.48%	654 r/r +12.56%~sektor -25.97% k/k -3.68%~sektor -9.46%	679 r/r +16.67%~sektor -31.54% k/k +3.82%~sektor -9.09%	651 r/r +12.44%~sektor -36.40% k/k -4.12%~sektor -9.54%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	163	180 k/k +10.43%~sektor 0.00%	155 k/k -13.89%~sektor 0.00%	155 k/k 0.00%~sektor 0.00%	155 r/r -4.91%~sektor 0.00% k/k 0.00%~sektor 0.00%	555 r/r +208.33%~sektor 0.00% k/k +258.06%~sektor 0.00%	555 r/r +258.06%~sektor 0.00% k/k 0.00%~sektor 0.00%	555 r/r +258.06%~sektor 0.00% k/k 0.00%~sektor 0.00%	573 r/r +269.68%~sektor 0.00% k/k +3.24%~sektor 0.00%	573 r/r +3.24%~sektor 0.00% k/k 0.00%~sektor 0.00%	573 r/r +3.24%~sektor 0.00% k/k 0.00%~sektor 0.00%	573 r/r +3.24%~sektor 0.00% k/k 0.00%~sektor 0.00%	573 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	599 r/r +4.54%~sektor 0.00% k/k +4.54%~sektor 0.00%	599 r/r +4.54%~sektor 0.00% k/k 0.00%~sektor 0.00%	599 r/r +4.54%~sektor 0.00% k/k 0.00%~sektor -1.33%	601 r/r +4.89%~sektor 0.00% k/k +0.33%~sektor 0.00%	606 r/r +1.17%~sektor -1.14% k/k +0.83%~sektor 0.00%
Inwestycje długoterminowe	6 366	6 712 k/k +5.44%~sektor 0.00%	6 864 k/k +2.26%~sektor 0.00%	7 156 k/k +4.25%~sektor 0.00%	8 131 r/r +27.73%~sektor 0.00% k/k +13.62%~sektor 0.00%	496 r/r -92.61%~sektor 0.00% k/k -93.90%~sektor 0.00%	363 r/r -94.71%~sektor 0.00% k/k -26.81%~sektor 0.00%	361 r/r -94.96%~sektor 0.00% k/k -0.55%~sektor 0.00%	519 r/r -93.62%~sektor 0.00% k/k +43.77%~sektor 0.00%	472 r/r -4.84%~sektor 0.00% k/k -9.06%~sektor 0.00%	472 r/r +30.03%~sektor -0.63% k/k 0.00%~sektor 0.00%	262 r/r -27.42%~sektor -2.94% k/k -44.49%~sektor 0.00%	262 r/r -49.52%~sektor 0.00% k/k 0.00%~sektor 0.00%	262 r/r -44.49%~sektor -0.08% k/k 0.00%~sektor 0.00%	262 r/r -44.49%~sektor 0.00% k/k 0.00%~sektor 0.00%	262 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	265 r/r +1.15%~sektor 0.00% k/k +1.15%~sektor 0.00%	265 r/r +1.15%~sektor 0.00% k/k 0.00%~sektor 0.00%
Pozostałe aktywa trwałe	226	163 k/k -27.88%~sektor 0.00%	147 k/k -9.82%~sektor 0.00%	138 k/k -6.12%~sektor -6.12%	134 r/r -40.71%~sektor +3.42% k/k -2.90%~sektor 0.00%	134 r/r -17.79%~sektor -8.34% k/k 0.00%~sektor 0.00%	133 r/r -9.52%~sektor -9.24% k/k -0.75%~sektor 0.00%	139 r/r +0.72%~sektor +10.58% k/k +4.51%~sektor +11.43%	138 r/r +2.99%~sektor +20.61% k/k -0.72%~sektor -0.72%	180 r/r +34.33%~sektor +33.33% k/k +30.43%~sektor +0.18%	210 r/r +57.89%~sektor +22.32% k/k +16.67%~sektor 0.00%	269 r/r +93.53%~sektor -2.62% k/k +28.10%~sektor +5.88%	282 r/r +104.35%~sektor +4.29% k/k +4.83%~sektor 0.00%	292 r/r +62.22%~sektor +19.12% k/k +3.55%~sektor 0.00%	282 r/r +34.29%~sektor +4.44% k/k -3.42%~sektor 0.00%	342 r/r +27.14%~sektor 0.00% k/k +21.28%~sektor 0.00%	261 r/r -7.45%~sektor 0.00% k/k -23.68%~sektor 0.00%	204 r/r -30.14%~sektor +0.74% k/k -21.84%~sektor 0.00%
Aktywa obrotowe	3 425	3 808 k/k +11.18%~sektor +6.33%	3 759 k/k -1.29%~sektor +2.21%	5 104 k/k +35.78%~sektor +4.31%	5 571 r/r +62.66%~sektor +23.76% k/k +9.15%~sektor +0.59%	8 368 r/r +119.75%~sektor +18.97% k/k +50.21%~sektor +2.85%	8 398 r/r +123.41%~sektor +18.05% k/k +0.36%~sektor -0.07%	6 981 r/r +36.78%~sektor +20.21% k/k -16.87%~sektor +2.53%	7 582 r/r +36.10%~sektor +19.88% k/k +8.61%~sektor +3.22%	8 798 r/r +5.14%~sektor +28.65% k/k +16.04%~sektor +2.85%	7 724 r/r -8.03%~sektor +22.29% k/k -12.21%~sektor +1.10%	6 760 r/r -3.17%~sektor +11.91% k/k -12.48%~sektor -0.27%	7 638 r/r +0.74%~sektor +2.36% k/k +12.99%~sektor +0.78%	7 470 r/r -15.09%~sektor +5.88% k/k -2.20%~sektor +0.07%	10 516 r/r +36.15%~sektor +3.13% k/k +40.78%~sektor -0.65%	12 540 r/r +85.50%~sektor -0.92% k/k +19.25%~sektor -2.47%	17 091 r/r +123.76%~sektor -4.54% k/k +36.29%~sektor -0.31%	15 140 r/r +102.68%~sektor -6.94% k/k -11.42%~sektor -0.02%
Zapasy	72	62 k/k -13.89%~sektor +5.33%	69 k/k +11.29%~sektor +10.24%	30 k/k -56.52%~sektor +6.13%	32 r/r -55.56%~sektor +13.23% k/k +6.67%~sektor +12.00%	24 r/r -61.29%~sektor +50.36% k/k -25.00%~sektor +11.15%	23 r/r -66.67%~sektor +43.19% k/k -4.17%~sektor +6.49%	34 r/r +13.33%~sektor +30.62% k/k +47.83%~sektor +4.42%	80 r/r +150.00%~sektor +25.82% k/k +135.29%~sektor +4.21%	113 r/r +370.83%~sektor +17.67% k/k +41.25%~sektor +8.35%	31 r/r +34.78%~sektor +16.97% k/k -72.57%~sektor +6.76%	27 r/r -20.59%~sektor +3.49% k/k -12.90%~sektor 0.00%	126 r/r +57.50%~sektor +14.49% k/k +366.67%~sektor +7.68%	83 r/r -26.55%~sektor +10.70% k/k -34.13%~sektor +4.16%	40 r/r +29.03%~sektor +2.98% k/k -51.81%~sektor +6.10%	99 r/r +266.67%~sektor 0.00% k/k +147.50%~sektor -4.59%	464 r/r +268.25%~sektor +2.84% k/k +368.69%~sektor +7.50%	981 r/r +1081.93%~sektor +3.62% k/k +111.42%~sektor +3.12%
Należności krótkoterminowe	2 512	2 464 k/k -1.91%~sektor -2.06%	2 044 k/k -17.05%~sektor -1.44%	1 382 k/k -32.39%~sektor 0.00%	1 988 r/r -20.86%~sektor +1.82% k/k +43.85%~sektor +5.56%	4 267 r/r +73.17%~sektor +10.46% k/k +114.64%~sektor +7.76%	3 767 r/r +84.30%~sektor +14.62% k/k -11.72%~sektor +6.59%	2 725 r/r +97.18%~sektor +28.67% k/k -27.66%~sektor +10.60%	3 771 r/r +89.69%~sektor +34.12% k/k +38.39%~sektor +10.60%	3 434 r/r -19.52%~sektor +37.67% k/k -8.94%~sektor -1.33%	4 046 r/r +7.41%~sektor +34.40% k/k +17.82%~sektor +4.86%	3 626 r/r +33.06%~sektor +18.40% k/k -10.38%~sektor +4.18%	4 503 r/r +19.41%~sektor +15.53% k/k +24.19%~sektor +5.04%	5 465 r/r +59.14%~sektor +10.12% k/k +21.36%~sektor -2.50%	5 168 r/r +27.73%~sektor -0.16% k/k -5.43%~sektor -2.40%	4 772 r/r +31.61%~sektor +1.86% k/k -7.66%~sektor +7.54%	5 948 r/r +32.09%~sektor -5.83% k/k +24.64%~sektor -1.92%	6 212 r/r +13.67%~sektor +1.85% k/k +4.44%~sektor +0.48%
Inwestycje krótkoterminowe	111	673 k/k +506.31%~sektor +15.82%	1 108 k/k +64.64%~sektor -3.83%	3 224 k/k +190.97%~sektor +5.92%	3 115 r/r +2706.31%~sektor +56.86% k/k -3.38%~sektor -6.31%	3 644 r/r +441.46%~sektor +22.40% k/k +16.98%~sektor -5.78%	4 045 r/r +265.07%~sektor -9.34% k/k +11.00%~sektor -14.92%	3 801 r/r +17.90%~sektor 0.00% k/k -6.03%~sektor +6.52%	3 316 r/r +6.45%~sektor +1.15% k/k -12.76%~sektor -14.25%	4 794 r/r +31.56%~sektor +10.58% k/k +44.57%~sektor -0.34%	3 127 r/r -22.69%~sektor -2.53% k/k -34.77%~sektor -5.10%	2 454 r/r -35.44%~sektor -16.60% k/k -21.52%~sektor -3.68%	2 319 r/r -30.07%~sektor -4.76% k/k -5.50%~sektor -5.58%	1 159 r/r -75.82%~sektor -25.62% k/k -50.02%~sektor -8.62%	1 349 r/r -56.86%~sektor -20.32% k/k +16.39%~sektor -7.51%	3 148 r/r +28.28%~sektor -24.36% k/k +133.36%~sektor -8.41%	4 813 r/r +107.55%~sektor -20.81% k/k +52.89%~sektor -2.64%	7 327 r/r +532.18%~sektor -22.20% k/k +52.23%~sektor -1.88%
Środki pieniężne i inne aktywa pieniężne	111	673 k/k +506.31%~sektor +22.48%	1 103 k/k +63.89%~sektor -1.14%	3 219 k/k +191.84%~sektor +6.16%	3 110 r/r +2701.80%~sektor +66.67% k/k -3.39%~sektor -7.70%	3 624 r/r +438.48%~sektor +21.62% k/k +16.53%~sektor -7.40%	4 045 r/r +266.73%~sektor -0.34% k/k +11.62%~sektor -15.04%	3 785 r/r +17.58%~sektor +5.16% k/k -6.43%~sektor +4.42%	3 279 r/r +5.43%~sektor -4.31% k/k -13.37%~sektor -16.77%	4 757 r/r +31.26%~sektor -12.94% k/k +45.07%~sektor 0.00%	3 090 r/r -23.61%~sektor -13.24% k/k -35.04%~sektor -9.44%	2 433 r/r -35.72%~sektor -27.61% k/k -21.26%~sektor -4.40%	2 298 r/r -29.92%~sektor -2.99% k/k -5.55%~sektor -5.55%	1 143 r/r -75.97%~sektor -30.74% k/k -50.26%~sektor -10.82%	1 334 r/r -56.83%~sektor -18.71% k/k +16.71%~sektor -9.18%	3 148 r/r +29.39%~sektor -30.00% k/k +135.98%~sektor -10.48%	4 813 r/r +109.44%~sektor -24.56% k/k +52.89%~sektor -9.65%	7 327 r/r +541.03%~sektor -28.27% k/k +52.23%~sektor -2.98%
Pozostałe aktywa obrotowe	730	609 k/k -16.58%~sektor 0.00%	538 k/k -11.66%~sektor 0.00%	468 k/k -13.01%~sektor -8.38%	436 r/r -40.27%~sektor +14.16% k/k -6.84%~sektor +3.55%	433 r/r -28.90%~sektor 0.00% k/k -0.69%~sektor 0.00%	563 r/r +4.65%~sektor +2.32% k/k +30.02%~sektor +4.23%	421 r/r -10.04%~sektor +15.32% k/k -25.22%~sektor -23.89%	415 r/r -4.82%~sektor +33.33% k/k -1.43%~sektor +4.94%	457 r/r +5.54%~sektor +5.54% k/k +10.12%~sektor 0.00%	520 r/r -7.64%~sektor +18.92% k/k +13.79%~sektor +4.36%	653 r/r +55.11%~sektor +5.74% k/k +25.58%~sektor -14.85%	690 r/r +66.27%~sektor +20.00% k/k +5.67%~sektor +13.90%	763 r/r +66.96%~sektor +3.39% k/k +10.58%~sektor -2.78%	3 959 r/r +661.35%~sektor +5.56% k/k +418.87%~sektor -0.16%	4 521 r/r +592.34%~sektor +12.50% k/k +14.20%~sektor -9.55%	5 866 r/r +750.14%~sektor -0.76% k/k +29.75%~sektor +2.51%	620 r/r -18.74%~sektor -1.56% k/k -89.43%~sektor -13.08%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	17 258	18 083 k/k +4.78%~sektor +5.09%	18 434 k/k +1.94%~sektor +1.65%	20 399 k/k +10.66%~sektor +2.46%	22 103 r/r +28.07%~sektor +31.25% k/k +8.35%~sektor +0.09%	18 575 r/r +2.72%~sektor +10.74% k/k -15.96%~sektor +1.44%	18 507 r/r +0.40%~sektor +11.63% k/k -0.37%~sektor -0.14%	17 819 r/r -12.65%~sektor +12.98% k/k -3.72%~sektor +1.80%	20 222 r/r -8.51%~sektor +14.08% k/k +13.49%~sektor +3.16%	21 770 r/r +17.20%~sektor +21.64% k/k +7.66%~sektor +3.39%	20 231 r/r +9.32%~sektor +20.15% k/k -7.07%~sektor +1.60%	17 289 r/r -2.97%~sektor +17.46% k/k -14.54%~sektor -0.33%	21 359 r/r +5.62%~sektor +6.18% k/k +23.54%~sektor +0.58%	18 827 r/r -13.52%~sektor +6.18% k/k -11.85%~sektor +0.43%	19 465 r/r -3.79%~sektor +3.24% k/k +3.39%~sektor -0.34%	21 597 r/r +24.92%~sektor -1.76% k/k +10.95%~sektor -1.03%	24 752 r/r +15.89%~sektor -1.91% k/k +14.61%~sektor 0.00%	27 815 r/r +47.74%~sektor -6.28% k/k +12.37%~sektor -1.04%
Kapitał własny akcjonariuszy jednostki dominującej	4 816	4 828 k/k +0.25%~sektor +2.64%	5 718 k/k +18.43%~sektor -0.23%	6 077 k/k +6.28%~sektor +0.91%	7 096 r/r +47.34%~sektor +30.07% k/k +16.77%~sektor -0.26%	2 867 r/r -40.62%~sektor +19.31% k/k -59.60%~sektor +0.28%	3 377 r/r -40.94%~sektor +14.62% k/k +17.79%~sektor -0.71%	2 894 r/r -52.38%~sektor +12.46% k/k -14.30%~sektor -2.57%	4 615 r/r -34.96%~sektor +12.08% k/k +59.47%~sektor +1.46%	4 387 r/r +53.02%~sektor +12.40% k/k -4.94%~sektor +0.70%	4 445 r/r +31.63%~sektor +14.29% k/k +1.32%~sektor +0.72%	2 012 r/r -30.48%~sektor +4.16% k/k -54.74%~sektor -3.11%	3 776 r/r -18.18%~sektor +1.92% k/k +87.67%~sektor +0.95%	-204 r/r -104.65%~sektor +1.74% k/k -105.40%~sektor -0.83%	519 r/r -88.32%~sektor -2.86% k/k +354.41%~sektor -1.13%	2 053 r/r +2.04%~sektor -8.56% k/k +295.57%~sektor -5.06%	3 615 r/r -4.26%~sektor -11.17% k/k +76.08%~sektor +0.20%	6 705 r/r +3386.76%~sektor -13.10% k/k +85.48%~sektor -2.58%
Kapitał (fundusz) podstawowy	142	142 k/k 0.00%~sektor 0.00%	142 k/k 0.00%~sektor 0.00%	142 k/k 0.00%~sektor 0.00%	142 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	142 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	142 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	142 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	142 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	142 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	148 r/r +4.23%~sektor 0.00% k/k +4.23%~sektor 0.00%	148 r/r +4.23%~sektor 0.00% k/k 0.00%~sektor 0.00%	148 r/r +4.23%~sektor 0.00% k/k 0.00%~sektor 0.00%	155 r/r +9.15%~sektor 0.00% k/k +4.73%~sektor 0.00%	155 r/r +4.73%~sektor 0.00% k/k 0.00%~sektor 0.00%	155 r/r +4.73%~sektor 0.00% k/k 0.00%~sektor 0.00%	155 r/r +4.73%~sektor 0.00% k/k 0.00%~sektor 0.00%	155 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	0
Kapitał (fundusz) zapasowy	5 916	5 916 k/k 0.00%~sektor 0.00%	5 916 k/k 0.00%~sektor 0.00%	5 916 k/k 0.00%~sektor 0.00%	5 916 r/r 0.00%~sektor +20.70% k/k 0.00%~sektor 0.00%	10 596 r/r +79.11%~sektor +17.57% k/k +79.11%~sektor 0.00%	10 596 r/r +79.11%~sektor +13.40% k/k 0.00%~sektor 0.00%	10 596 r/r +79.11%~sektor +7.42% k/k 0.00%~sektor 0.00%	10 478 r/r +77.11%~sektor +0.91% k/k -1.11%~sektor 0.00%	14 795 r/r +39.63%~sektor 0.00% k/k +41.20%~sektor 0.00%	14 795 r/r +39.63%~sektor 0.00% k/k 0.00%~sektor 0.00%	14 704 r/r +38.77%~sektor 0.00% k/k -0.62%~sektor 0.00%	17 491 r/r +66.93%~sektor +0.65% k/k +18.95%~sektor 0.00%	17 190 r/r +16.19%~sektor +0.07% k/k -1.72%~sektor 0.00%	17 190 r/r +16.19%~sektor 0.00% k/k 0.00%~sektor 0.00%	17 190 r/r +16.91%~sektor 0.00% k/k 0.00%~sektor 0.00%	18 438 r/r +5.41%~sektor 0.00% k/k +7.26%~sektor 0.00%	17 838 r/r +3.77%~sektor 0.00% k/k -3.25%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	0	216	206 k/k -4.63%~sektor -2.52%	33 k/k -83.98%~sektor +27.10%	-67 k/k -303.03%~sektor -5.70%	-67 r/r -131.02%~sektor +68.88% k/k 0.00%~sektor 0.00%	-67 r/r -132.52%~sektor +5.26% k/k 0.00%~sektor -2.72%	1 r/r -96.97%~sektor -9.48% k/k +101.49%~sektor +2.42%	-1 r/r +98.51%~sektor -8.51% k/k -200.00%~sektor -14.56%	-1 r/r +98.51%~sektor -2.12% k/k 0.00%~sektor +0.88%	-1 r/r +98.51%~sektor +12.02% k/k 0.00%~sektor +0.24%	6 r/r +500.00%~sektor -0.16% k/k +700.00%~sektor +2.56%	0 r/r +100.00%~sektor +12.28% k/k -100.00%~sektor 0.00%	0 r/r +100.00%~sektor +35.71%
Zobowiązania długoterminowe	2 826	2 794 k/k -1.13%~sektor 0.00%	2 188 k/k -21.69%~sektor 0.00%	4 443 k/k +103.06%~sektor -6.67%	4 443 r/r +57.22%~sektor -10.81% k/k 0.00%~sektor -5.58%	4 678 r/r +67.43%~sektor -23.86% k/k +5.29%~sektor -7.42%	4 163 r/r +90.27%~sektor -30.96% k/k -11.01%~sektor -8.20%	1 000 r/r -77.49%~sektor -49.11% k/k -75.98%~sektor -8.00%	869 r/r -80.44%~sektor -40.57% k/k -13.10%~sektor -6.36%	2 113 r/r -54.83%~sektor -31.52% k/k +143.15%~sektor -0.04%	2 078 r/r -50.08%~sektor -17.60% k/k -1.66%~sektor -2.76%	1 456 r/r +45.60%~sektor -9.44% k/k -29.93%~sektor -12.25%	1 150 r/r +32.34%~sektor -7.34% k/k -21.02%~sektor -3.52%	774 r/r -63.37%~sektor -6.70% k/k -32.70%~sektor 0.00%	581 r/r -72.04%~sektor -6.98% k/k -24.94%~sektor -3.28%	387 r/r -73.42%~sektor -24.15% k/k -33.39%~sektor -12.63%	258 r/r -77.57%~sektor -26.63% k/k -33.33%~sektor -6.11%	0 r/r -100.00%~sektor -39.37% k/k -100.00%~sektor -6.75%
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	95	k/k -100.00%~sektor -12.70%	0	0	0 r/r -100.00%~sektor -66.67%	0	1 876	1 000 k/k -46.70%~sektor -30.00%	869 k/k -13.10%~sektor -44.08%	2 113 k/k +143.15%~sektor -17.39%	2 078 r/r +10.77%~sektor -96.77% k/k -1.66%~sektor -10.00%	1 456 r/r +45.60%~sektor -100.00% k/k -29.93%~sektor -41.82%	1 150 r/r +32.34%~sektor -100.00% k/k -21.02%~sektor -16.67%	774 r/r -63.37%~sektor -56.67% k/k -32.70%~sektor 0.00%	581 r/r -72.04%~sektor -80.87% k/k -24.94%~sektor -5.77%	387 r/r -73.42%~sektor -86.71% k/k -33.39%~sektor -39.12%	258 r/r -77.57%~sektor -88.79% k/k -33.33%~sektor -7.80%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -15.66%
Z tytułu emisji dłużnych papierów wartościowych	2 585	k/k -100.00%~sektor -61.83%	2 123	4 378 k/k +106.22%~sektor +53.11%	4 378 r/r +69.36%~sektor +22.84% k/k 0.00%~sektor 0.00%	4 443 k/k +1.48%~sektor -7.62%	2 200 r/r +3.63%~sektor -6.55% k/k -50.48%~sektor -25.24%	0 r/r -100.00%~sektor -60.18% k/k -100.00%~sektor -52.17%	0 r/r -100.00%~sektor -66.33%	0 r/r -100.00%~sektor -59.56%	0 r/r -100.00%~sektor -59.56%	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	146	k/k -100.00%~sektor -12.40%	65	65 k/k 0.00%~sektor -14.00%	65 r/r -55.48%~sektor -20.13% k/k 0.00%~sektor -7.37%	65 k/k 0.00%~sektor -9.40%	65 r/r 0.00%~sektor -5.88% k/k 0.00%~sektor -6.54%	0 r/r -100.00%~sektor -23.14% k/k -100.00%~sektor -2.28%	0 r/r -100.00%~sektor -38.21%	0 r/r -100.00%~sektor 0.00%	0 r/r -100.00%~sektor +8.16%	0	0	0	0	0	0	0
Inne zobowiązania długoterminowe	0		0	0	0	170	22 k/k -87.06%~sektor -1.11%	0 k/k -100.00%~sektor -39.57%	0	0 r/r -100.00%~sektor -89.40%	0 r/r -100.00%~sektor -71.52%	0	0	0	0	0	0	0
Zobowiązania krótkoterminowe	7 539	8 305 k/k +10.16%~sektor -1.71%	8 582 k/k +3.34%~sektor +5.08%	6 054 k/k -29.46%~sektor +7.89%	6 498 r/r -13.81%~sektor +3.49% k/k +7.33%~sektor +2.50%	7 122 r/r -14.24%~sektor +13.90% k/k +9.60%~sektor +3.03%	7 384 r/r -13.96%~sektor +24.24% k/k +3.68%~sektor +4.96%	9 602 r/r +58.61%~sektor +34.18% k/k +30.04%~sektor +14.32%	10 094 r/r +55.34%~sektor +42.61% k/k +5.12%~sektor +9.90%	10 819 r/r +51.91%~sektor +54.19% k/k +7.18%~sektor +5.52%	9 285 r/r +25.74%~sektor +52.20% k/k -14.18%~sektor +3.05%	7 776 r/r -19.02%~sektor +26.80% k/k -16.25%~sektor +10.25%	9 479 r/r -6.09%~sektor +29.03% k/k +21.90%~sektor -0.76%	10 907 r/r +0.81%~sektor +19.56% k/k +15.06%~sektor +4.24%	11 067 r/r +19.19%~sektor +9.88% k/k +1.47%~sektor +1.18%	9 825 r/r +26.35%~sektor +14.49% k/k -11.22%~sektor +10.34%	8 929 r/r -5.80%~sektor +10.92% k/k -9.12%~sektor -1.80%	10 227 r/r -6.23%~sektor +9.59% k/k +14.54%~sektor +4.38%
Z tytułu dostaw i usług	2 047	k/k -100.00%~sektor -11.92%	3 173	2 433 k/k -23.32%~sektor +11.43%	2 944 r/r +43.82%~sektor +1.76% k/k +21.00%~sektor -55.84%	2 797 k/k -4.99%~sektor +5.75%	3 850 r/r +21.34%~sektor +5.26% k/k +37.65%~sektor +11.77%	3 875 r/r +59.27%~sektor +44.54% k/k +0.65%~sektor +12.02%	4 235 r/r +43.85%~sektor +44.55% k/k +9.29%~sektor -20.07%	4 522 r/r +61.67%~sektor +55.29% k/k +6.78%~sektor +10.41%	5 186 r/r +34.70%~sektor +56.70% k/k +14.68%~sektor +7.19%	5 566 r/r +43.64%~sektor +34.44% k/k +7.33%~sektor +15.48%	7 307 r/r +72.54%~sektor +24.10% k/k +31.28%~sektor -29.16%	8 662 r/r +91.55%~sektor +17.32% k/k +18.54%~sektor +0.91%	9 021 r/r +73.95%~sektor +7.32% k/k +4.14%~sektor +1.98%	7 685 r/r +38.07%~sektor +2.70% k/k -14.81%~sektor +12.57%	7 240 r/r -0.92%~sektor +12.50% k/k -5.79%~sektor -28.36%	7 955 r/r -8.16%~sektor +10.62% k/k +9.88%~sektor +1.03%
Kredyty i pożyczki	860	k/k -100.00%~sektor -8.34%	565	67 k/k -88.14%~sektor -12.61%	58 r/r -93.26%~sektor -53.42% k/k -13.43%~sektor -42.80%	53 k/k -8.62%~sektor 0.00%	29 r/r -94.87%~sektor -54.04% k/k -45.28%~sektor -10.46%	737 r/r +1000.00%~sektor -26.50% k/k +2441.38%~sektor 0.00%	679 r/r +1070.69%~sektor -25.00% k/k -7.87%~sektor -31.15%	1 189 r/r +2143.40%~sektor +17.60% k/k +75.11%~sektor -2.12%	1 189 r/r +4000.00%~sektor +30.53% k/k 0.00%~sektor -2.58%	1 513 r/r +105.29%~sektor -3.38% k/k +27.25%~sektor +2.23%	1 448 r/r +113.25%~sektor -1.06% k/k -4.30%~sektor -40.00%	1 454 r/r +22.29%~sektor +2.20% k/k +0.41%~sektor 0.00%	1 277 r/r +7.40%~sektor +3.74% k/k -12.17%~sektor -1.19%	1 208 r/r -20.16%~sektor -22.73% k/k -5.40%~sektor 0.00%	965 r/r -33.36%~sektor -7.80% k/k -20.12%~sektor -25.00%	853 r/r -41.33%~sektor -1.19% k/k -11.61%~sektor 0.00%
Z tytułu emisji dłużnych papierów wartościowych	4 017	k/k -100.00%~sektor -100.00%	4 171	3 017 k/k -27.67%~sektor -27.67%	3 020 r/r -24.82%~sektor -24.82% k/k +0.10%~sektor -100.00%	3 022 k/k +0.07%~sektor +0.07%	2 501 r/r -40.04%~sektor -40.04% k/k -17.24%~sektor -17.24%	4 325 r/r +43.35%~sektor -100.00% k/k +72.93%~sektor -13.54%	4 325 r/r +43.21%~sektor +43.21% k/k 0.00%~sektor 0.00%	4 325 r/r +43.12%~sektor +43.12% k/k 0.00%~sektor 0.00%	2 202 r/r -11.96%~sektor -55.98% k/k -49.09%~sektor -49.09%	2 r/r -99.95%~sektor -99.95% k/k -99.91%~sektor -99.91%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0 r/r -100.00%~sektor -100.00%	0 r/r -100.00%~sektor -100.00%	0 r/r -100.00%~sektor -100.00%	0	0
Zobowiązania z tytułu leasingu finansowego	55	k/k -100.00%~sektor -13.22%	69	58 k/k -15.94%~sektor -9.61%	42 r/r -23.64%~sektor -3.78% k/k -27.59%~sektor -11.72%	21 k/k -50.00%~sektor -9.34%	10 r/r -85.51%~sektor -28.68% k/k -52.38%~sektor -4.71%	48 r/r -17.24%~sektor -20.36% k/k +380.00%~sektor -0.53%	36 r/r -14.29%~sektor -25.98% k/k -25.00%~sektor -21.49%	13 r/r -38.10%~sektor +12.83% k/k -63.89%~sektor +5.49%	1 r/r -90.00%~sektor +24.00% k/k -92.31%~sektor -4.30%	0 r/r -100.00%~sektor +4.17% k/k -100.00%~sektor -0.75%	0 r/r -100.00%~sektor -0.36%	0 r/r -100.00%~sektor -7.36%	0 r/r -100.00%~sektor -1.75%	0	0	0
Inne zobowiązania krótkoterminowe	560	k/k -100.00%~sektor +1.05%	604	479 k/k -20.70%~sektor +14.15%	434 r/r -22.50%~sektor +17.14% k/k -9.39%~sektor -29.24%	1 229 k/k +183.18%~sektor +0.44%	994 r/r +64.57%~sektor +39.44% k/k -19.12%~sektor +8.65%	617 r/r +28.81%~sektor +31.72% k/k -37.93%~sektor +11.01%	819 r/r +88.71%~sektor +34.71% k/k +32.74%~sektor -25.24%	770 r/r -37.35%~sektor +15.79% k/k -5.98%~sektor +2.10%	707 r/r -28.87%~sektor +25.90% k/k -8.18%~sektor +4.91%	695 r/r +12.64%~sektor +19.48% k/k -1.70%~sektor +2.29%	724 r/r -11.60%~sektor +13.48% k/k +4.17%~sektor -34.71%	791 r/r +2.73%~sektor +20.54% k/k +9.25%~sektor +6.15%	769 r/r +8.77%~sektor +2.76% k/k -2.78%~sektor -2.78%	932 r/r +34.10%~sektor +12.84% k/k +21.20%~sektor +15.55%	724 r/r 0.00%~sektor 0.00% k/k -22.32%~sektor -30.66%	1 419 r/r +79.39%~sektor +8.20% k/k +95.99%~sektor +1.90%
Rozliczenia międzyokresowe	2 077	2 156 k/k +3.80%~sektor -0.14%	1 946 k/k -9.74%~sektor -0.28%	3 825 k/k +96.56%~sektor +5.91%	4 066 r/r +95.76%~sektor +23.42% k/k +6.30%~sektor -1.28%	3 692 r/r +71.24%~sektor +2.84% k/k -9.20%~sektor -0.90%	3 377 r/r +73.54%~sektor -3.47% k/k -8.53%~sektor 0.00%	4 290 r/r +12.16%~sektor +12.18% k/k +27.04%~sektor +21.23%	4 711 r/r +15.86%~sektor +12.88% k/k +9.81%~sektor -0.39%	4 518 r/r +22.37%~sektor +22.37% k/k -4.10%~sektor 0.00%	4 490 r/r +32.96%~sektor +33.14% k/k -0.62%~sektor -0.08%	6 044 r/r +40.89%~sektor +21.17% k/k +34.61%~sektor +10.20%	6 955 r/r +47.63%~sektor +21.44% k/k +15.07%~sektor 0.00%	7 351 r/r +62.70%~sektor +12.94% k/k +5.69%~sektor -0.43%	7 299 r/r +62.56%~sektor +18.40% k/k -0.71%~sektor -0.21%	9 326 r/r +54.30%~sektor +2.45% k/k +27.77%~sektor +2.54%	11 950 r/r +71.82%~sektor +3.36% k/k +28.14%~sektor -0.42%	10 883 r/r +48.05%~sektor +1.77% k/k -8.93%~sektor -2.46%
Pasywa razem	17 258	18 083 k/k +4.78%~sektor +5.20%	18 434 k/k +1.94%~sektor +1.80%	20 399 k/k +10.66%~sektor +2.47%	22 103 r/r +28.07%~sektor +31.62% k/k +8.35%~sektor +0.09%	18 575 r/r +2.72%~sektor +11.40% k/k -15.96%~sektor +1.44%	18 507 r/r +0.40%~sektor +11.93% k/k -0.37%~sektor -0.14%	17 819 r/r -12.65%~sektor +12.98% k/k -3.72%~sektor +1.80%	20 222 r/r -8.51%~sektor +14.08% k/k +13.49%~sektor +3.16%	21 770 r/r +17.20%~sektor +21.64% k/k +7.66%~sektor +3.51%	20 231 r/r +9.32%~sektor +20.15% k/k -7.07%~sektor +1.60%	17 289 r/r -2.97%~sektor +17.46% k/k -14.54%~sektor -0.33%	21 359 r/r +5.62%~sektor +7.45% k/k +23.54%~sektor +0.58%	18 827 r/r -13.52%~sektor +6.18% k/k -11.85%~sektor +0.43%	19 465 r/r -3.79%~sektor +3.24% k/k +3.39%~sektor -0.34%	21 597 r/r +24.92%~sektor -1.76% k/k +10.95%~sektor -1.03%	24 752 r/r +15.89%~sektor -1.91% k/k +14.61%~sektor 0.00%	27 815 r/r +47.74%~sektor -6.28% k/k +12.37%~sektor -1.04%

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