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)	2022 (gru 22)	2023/Q3 (wrz 23)
Data publikacji	2005-03-01	2006-03-01	2007-03-01	2008-02-29	2009-03-02	2010-03-01	2011-03-01	2012-02-29	2013-03-01	2014-02-28	2015-02-27	2016-02-29	2017-03-01	2018-03-01	2019-04-30	2020-04-30	2021-04-30	2022-04-29	2023-04-28	2023-11-29
Aktywa trwałe	7 600	10 726 r/r +41.13%~sektor -2.34% k/k -10.62%~sektor -10.62%	10 506 r/r -2.05%~sektor +2.30% k/k -2.69%~sektor +0.51%	9 464 r/r -9.92%~sektor +3.74% k/k -1.65%~sektor +7.38%	9 547 r/r +0.88%~sektor +24.02% k/k +9.13%~sektor +5.06%	13 443 r/r +40.81%~sektor +5.04% k/k +7.45%~sektor -0.82%	12 117 r/r -9.86%~sektor +11.00% k/k -0.98%~sektor -0.64%	10 088 r/r -16.75%~sektor +27.34% k/k +2.95%~sektor +5.16%	13 450 r/r +33.33%~sektor +14.81% k/k +47.70%~sektor +4.82%	19 569 r/r +45.49%~sektor +5.69% k/k +46.23%~sektor +2.64%	20 938 r/r +7.00%~sektor -1.67% k/k +10.85%~sektor -3.58%	20 610 r/r -1.57%~sektor +6.68% k/k -0.08%~sektor +0.28%	20 891 r/r +1.36%~sektor -0.53% k/k -0.09%~sektor -0.59%	22 129 r/r +5.93%~sektor +0.62% k/k +6.06%~sektor +0.86%	22 773 r/r +2.91%~sektor +11.88% k/k -0.45%~sektor -0.30%	24 110 r/r +5.87%~sektor +5.22% k/k -3.50%~sektor -0.68%	22 694 r/r -5.87%~sektor -0.39% k/k -3.14%~sektor -0.72%	23 402 r/r +3.12%~sektor -2.79% k/k +7.00%~sektor -0.66%	26 569 r/r +13.53%~sektor +8.29% k/k +8.21%~sektor +0.52%	27 419 r/r +11.67%~sektor +11.67% k/k -1.33%~sektor +0.14%
Wartości niematerialne i prawne	338	211 r/r -37.57%~sektor -37.57% k/k -11.34%~sektor -11.34%	480 r/r +127.49%~sektor +13.56% k/k -9.77%~sektor +0.51%	493 r/r +2.71%~sektor +2.36% k/k -2.38%~sektor +9.02%	667 r/r +35.29%~sektor +36.12% k/k -2.77%~sektor -3.34%	651 r/r -2.40%~sektor -0.57% k/k -0.76%~sektor +3.64%	644 r/r -1.08%~sektor +14.45% k/k -4.87%~sektor -0.87%	613 r/r -4.81%~sektor +2.21% k/k +612.79%~sektor +3.06%	4 854 r/r +691.84%~sektor +14.55% k/k +939.40%~sektor +1.99%	6 359 r/r +31.01%~sektor +9.51% k/k +17.35%~sektor +1.71%	6 290 r/r -1.09%~sektor -0.54% k/k -2.07%~sektor -0.57%	6 403 r/r +1.80%~sektor +6.24% k/k +2.83%~sektor +1.46%	6 395 r/r -0.12%~sektor +0.60% k/k -23.53%~sektor -0.90%	6 576 r/r +2.83%~sektor -3.14% k/k +4.70%~sektor -0.53%	6 611 r/r +0.53%~sektor +0.72% k/k -4.01%~sektor +0.26%	6 285 r/r -4.93%~sektor -2.46% k/k -2.24%~sektor -1.25%	6 788 r/r +8.00%~sektor 0.00% k/k +5.35%~sektor +0.24%	7 945 r/r +17.04%~sektor -2.64% k/k +10.96%~sektor +0.01%	9 920 r/r +24.86%~sektor -0.40% k/k +8.63%~sektor -0.45%	11 180 r/r +22.43%~sektor +30.49% k/k -1.10%~sektor -0.33%
Wartość firmy	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	6 931	10 433 r/r +50.53%~sektor -3.50% k/k -8.74%~sektor -8.74%	9 917 r/r -4.95%~sektor -4.95% k/k -2.69%~sektor -1.06%	8 731 r/r -11.96%~sektor +47.94% k/k -3.08%~sektor +5.74%	7 579 r/r -13.19%~sektor +4.54% k/k -3.09%~sektor -0.58%	10 679 r/r +40.90%~sektor +22.92% k/k +1.18%~sektor +0.20%	8 749 r/r -18.07%~sektor -8.56% k/k -2.71%~sektor -1.22%	7 809 r/r -10.74%~sektor +3.70% k/k -3.21%~sektor +1.02%	6 781 r/r -13.16%~sektor +0.72% k/k -2.61%~sektor -2.19%	11 453 r/r +68.90%~sektor -5.16% k/k +85.29%~sektor -0.06%	593 r/r -94.82%~sektor -6.53% k/k -94.45%~sektor -1.43%	525 r/r -11.47%~sektor +4.96% k/k +5.63%~sektor -3.04%	1 094 r/r +108.38%~sektor +0.82% k/k +4.09%~sektor -1.61%	909 r/r -16.91%~sektor -8.90% k/k -34.60%~sektor -6.87%	1 300 r/r +43.01%~sektor +12.96% k/k -10.16%~sektor +1.01%	3 557 r/r +173.62%~sektor +137.77% k/k -9.28%~sektor -1.36%	3 739 r/r +5.12%~sektor -7.40% k/k +16.73%~sektor -5.44%	3 666 r/r -1.95%~sektor -10.04% k/k +0.41%~sektor -0.72%	3 573 r/r -2.54%~sektor -8.29% k/k -0.69%~sektor -1.30%	3 167 r/r -11.98%~sektor -3.07% k/k -5.15%~sektor -1.21%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	350	350 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +0.28%	301 r/r -14.00%~sektor -36.24% k/k -4.75%~sektor -2.17%	244 r/r -18.94%~sektor -3.37% k/k -9.96%~sektor 0.00%	407 r/r +66.80%~sektor +10.21% k/k +14.33%~sektor -1.52%	203 r/r -50.12%~sektor -50.12% k/k -47.00%~sektor -47.00%	203 r/r -47.00%~sektor -28.55% k/k 0.00%~sektor +1.84%
Inwestycje długoterminowe	0	0	0	0	0	41 k/k +485.71%~sektor -3.12%	1 020 r/r +2387.80%~sektor +57.69% k/k +2387.80%~sektor -24.46%	0 r/r -100.00%~sektor +90.68%	0	0	10 807	10 807 r/r 0.00%~sektor +21.24% k/k 0.00%~sektor 0.00%	10 807 r/r 0.00%~sektor -67.47% k/k 0.00%~sektor 0.00%	11 715 r/r +8.40%~sektor +1.57% k/k +8.40%~sektor +6.30%	11 835 r/r +1.02%~sektor +4.83% k/k +1.02%~sektor 0.00%	10 960 r/r -7.39%~sektor +0.92% k/k -7.39%~sektor +0.37%	9 182 r/r -16.22%~sektor -3.12% k/k -16.22%~sektor +0.73%	9 842 r/r +7.19%~sektor -0.48% k/k +8.61%~sektor -6.12%	11 255 r/r +14.36%~sektor +24.04% k/k +14.36%~sektor +14.07%	11 249 r/r +14.30%~sektor +51.77% k/k 0.00%~sektor +4.61%
Pozostałe aktywa trwałe	331	82 r/r -75.23%~sektor -32.64% k/k -75.23%~sektor -75.23%	109 r/r +32.93%~sektor +52.68% k/k +49.32%~sektor +49.32%	240 r/r +120.18%~sektor +70.44% k/k +118.18%~sektor +18.48%	1 301 r/r +442.08%~sektor -0.15% k/k +439.83%~sektor -36.24%	2 072 r/r +59.26%~sektor +9.59% k/k +60.12%~sektor +23.23%	1 704 r/r -17.76%~sektor -41.35% k/k -32.54%~sektor -23.86%	1 666 r/r -2.23%~sektor -2.23% k/k +1.28%~sektor +12.68%	1 815 r/r +8.94%~sektor +9.58% k/k +8.29%~sektor +8.29%	1 757 r/r -3.20%~sektor -0.06% k/k -1.40%~sektor -10.09%	3 248 r/r +84.86%~sektor +19.90% k/k +82.68%~sektor +21.40%	2 875 r/r -11.48%~sektor +26.30% k/k -7.11%~sektor -2.68%	2 595 r/r -9.74%~sektor -4.48% k/k +276.63%~sektor +4.66%	2 579 r/r -0.62%~sektor -0.62% k/k +8.09%~sektor -6.65%	2 677 r/r +3.80%~sektor -8.07% k/k +8.12%~sektor +4.97%	3 007 r/r +12.33%~sektor -5.49% k/k +21.05%~sektor +4.82%	2 741 r/r -8.85%~sektor -8.85% k/k +7.36%~sektor +0.26%	1 542 r/r -43.74%~sektor -22.11% k/k -6.15%~sektor -2.34%	1 618 r/r +4.93%~sektor +4.93% k/k +1.19%~sektor -3.12%	1 620 r/r +1.31%~sektor -15.12% k/k -4.31%~sektor +4.57%
Aktywa obrotowe	35 216	31 590 r/r -10.30%~sektor +6.61% k/k -7.08%~sektor -7.08%	32 803 r/r +3.84%~sektor +10.72% k/k -12.79%~sektor +11.84%	35 752 r/r +8.99%~sektor +44.82% k/k +8.68%~sektor +2.58%	43 619 r/r +22.00%~sektor +21.60% k/k +16.00%~sektor +8.21%	43 186 r/r -0.99%~sektor +5.92% k/k +17.78%~sektor +11.66%	42 267 r/r -2.13%~sektor +7.42% k/k +13.14%~sektor +4.97%	28 140 r/r -33.42%~sektor -9.62% k/k -5.01%~sektor -1.36%	23 577 r/r -16.22%~sektor -15.12% k/k -11.09%~sektor +0.87%	26 806 r/r +13.70%~sektor +5.64% k/k +31.16%~sektor +23.41%	19 597 r/r -26.89%~sektor +12.67% k/k -14.12%~sektor +13.75%	21 600 r/r +10.22%~sektor +4.00% k/k +14.38%~sektor +10.32%	22 458 r/r +3.97%~sektor -0.02% k/k +21.77%~sektor +8.27%	17 899 r/r -20.30%~sektor +6.78% k/k +0.93%~sektor +0.64%	17 153 r/r -4.17%~sektor +8.97% k/k +8.29%~sektor +3.02%	15 185 r/r -11.47%~sektor -10.79% k/k -1.87%~sektor +1.32%	19 456 r/r +28.13%~sektor +3.37% k/k +13.87%~sektor +3.57%	18 633 r/r -4.23%~sektor +13.26% k/k -11.06%~sektor +14.02%	23 541 r/r +26.34%~sektor +5.93% k/k +3.37%~sektor +2.50%	37 071 r/r +62.78%~sektor +15.94% k/k -9.49%~sektor +2.43%
Zapasy	14 638	16 721 r/r +14.23%~sektor +14.23% k/k -11.84%~sektor -11.84%	18 941 r/r +13.28%~sektor +13.28% k/k -22.79%~sektor +1.47%	18 544 r/r -2.10%~sektor -3.98% k/k -7.62%~sektor -14.81%	19 137 r/r +3.20%~sektor +5.48% k/k -17.76%~sektor +19.18%	18 148 r/r -5.17%~sektor -5.17% k/k -20.46%~sektor -13.90%	18 044 r/r -0.57%~sektor -5.92% k/k -18.86%~sektor -17.36%	15 385 r/r -14.74%~sektor +9.93% k/k -7.49%~sektor +0.30%	9 777 r/r -36.45%~sektor -29.73% k/k -42.79%~sektor -3.86%	7 756 r/r -20.67%~sektor -25.89% k/k -23.34%~sektor -8.39%	11 222 r/r +44.69%~sektor +44.69% k/k +15.09%~sektor +5.62%	11 727 r/r +4.50%~sektor -7.64% k/k -5.16%~sektor -6.83%	10 780 r/r -8.08%~sektor +16.96% k/k -11.00%~sektor -6.49%	10 588 r/r -1.78%~sektor -1.78% k/k -2.64%~sektor +7.46%	10 432 r/r -1.47%~sektor -17.08% k/k -9.99%~sektor +2.12%	8 470 r/r -18.81%~sektor -9.40% k/k -16.80%~sektor -12.14%	8 322 r/r -1.75%~sektor -5.86% k/k -7.43%~sektor -15.72%	8 354 r/r +0.38%~sektor +0.38% k/k -7.76%~sektor +7.52%	9 975 r/r +19.40%~sektor +52.21% k/k +0.37%~sektor +0.37%	11 195 r/r +12.65%~sektor -3.82% k/k -1.25%~sektor -1.49%
Należności krótkoterminowe	13 540	13 195 r/r -2.55%~sektor +17.96% k/k +8.89%~sektor +8.89%	13 301 r/r +0.80%~sektor +16.95% k/k +5.37%~sektor +15.29%	16 276 r/r +22.37%~sektor +29.68% k/k +38.99%~sektor +9.72%	23 527 r/r +44.55%~sektor +34.83% k/k +74.47%~sektor +21.33%	24 278 r/r +3.19%~sektor +1.94% k/k +87.40%~sektor +21.58%	23 306 r/r -4.00%~sektor +11.14% k/k +63.05%~sektor -5.39%	11 574 r/r -50.34%~sektor +4.41% k/k -6.25%~sektor +2.92%	13 374 r/r +15.55%~sektor -0.19% k/k +52.05%~sektor +7.51%	18 549 r/r +38.69%~sektor +0.95% k/k +103.90%~sektor +26.24%	7 780 r/r -58.06%~sektor +11.13% k/k -36.02%~sektor +3.41%	9 381 r/r +20.58%~sektor +6.37% k/k +53.61%~sektor +5.10%	11 148 r/r +18.84%~sektor +8.14% k/k +87.93%~sektor +11.50%	6 717 r/r -39.75%~sektor +15.04% k/k +9.84%~sektor +10.30%	6 300 r/r -6.21%~sektor +7.06% k/k +74.71%~sektor +7.94%	6 190 r/r -1.75%~sektor +0.58% k/k +28.18%~sektor +8.23%	9 032 r/r +45.91%~sektor -12.59% k/k +73.99%~sektor +7.74%	7 544 r/r -16.47%~sektor +18.89% k/k +15.72%~sektor +11.83%	10 147 r/r +34.50%~sektor +18.96% k/k +16.90%~sektor +2.07%	11 826 r/r +36.24%~sektor +16.50% k/k -42.89%~sektor +1.12%
Inwestycje krótkoterminowe	7 016	1 629 r/r -76.78%~sektor +2.04% k/k -43.04%~sektor -43.04%	421 r/r -74.16%~sektor +0.25% k/k +26.05%~sektor +18.66%	529 r/r +25.65%~sektor +294.22% k/k -43.12%~sektor +1.62%	528 r/r -0.19%~sektor -15.84% k/k +24.82%~sektor +2.13%	428 r/r -18.94%~sektor -4.12% k/k -26.71%~sektor +10.96%	639 r/r +49.30%~sektor +35.15% k/k +20.57%~sektor +18.62%	1 015 r/r +58.84%~sektor +16.18% k/k +124.06%~sektor +4.07%	311 r/r -69.36%~sektor -35.97% k/k -28.18%~sektor +11.86%	391 r/r +25.72%~sektor +38.69% k/k -61.78%~sektor +26.28%	502 r/r +28.39%~sektor +37.20% k/k -34.89%~sektor +29.26%	429 r/r -14.54%~sektor -15.95% k/k +42.05%~sektor +44.59%	459 r/r +6.99%~sektor -13.40% k/k +89.67%~sektor +15.98%	529 r/r +15.25%~sektor +6.66% k/k -13.70%~sektor -1.93%	349 r/r -34.03%~sektor +41.15% k/k -29.07%~sektor +6.00%	462 r/r +32.38%~sektor -21.78% k/k +35.88%~sektor +8.46%	2 015 r/r +336.15%~sektor +74.91% k/k -28.11%~sektor -9.47%	2 612 r/r +29.63%~sektor +37.08% k/k -50.28%~sektor +29.53%	3 257 r/r +24.69%~sektor +25.07% k/k -18.47%~sektor -5.36%	13 856 r/r +246.83%~sektor +19.13% k/k +58.81%~sektor +20.61%
Środki pieniężne i inne aktywa pieniężne	7 016	1 629 r/r -76.78%~sektor -0.59% k/k -43.04%~sektor -43.04%	421 r/r -74.16%~sektor +25.12% k/k +26.05%~sektor +27.40%	529 r/r +25.65%~sektor +149.26% k/k -43.12%~sektor -9.36%	528 r/r -0.19%~sektor +2.45% k/k +24.82%~sektor -4.96%	428 r/r -18.94%~sektor -32.52% k/k -26.71%~sektor +4.08%	639 r/r +49.30%~sektor +48.05% k/k +20.57%~sektor +12.64%	1 015 r/r +58.84%~sektor +25.40% k/k +124.06%~sektor +96.20%	311 r/r -69.36%~sektor -54.59% k/k -28.18%~sektor +68.59%	391 r/r +25.72%~sektor +81.87% k/k -61.78%~sektor +13.25%	502 r/r +28.39%~sektor +16.45% k/k -34.89%~sektor +28.26%	429 r/r -14.54%~sektor -3.28% k/k +42.05%~sektor +19.70%	459 r/r +6.99%~sektor -16.40% k/k +127.23%~sektor +11.19%	529 r/r +15.25%~sektor +15.52% k/k -13.70%~sektor +21.61%	349 r/r -34.03%~sektor +33.46% k/k -29.07%~sektor +18.58%	462 r/r +32.38%~sektor -6.34% k/k +35.88%~sektor +16.32%	2 015 r/r +336.15%~sektor +95.98% k/k -28.11%~sektor +2.72%	2 612 r/r +29.63%~sektor +37.08% k/k -49.11%~sektor +38.82%	3 257 r/r +24.69%~sektor +26.06% k/k -18.47%~sektor +9.38%	13 824 r/r +246.03%~sektor +42.94% k/k +58.44%~sektor +19.79%
Pozostałe aktywa obrotowe	22	45 r/r +104.55%~sektor -6.72% k/k -13.46%~sektor -13.46%	140 r/r +211.11%~sektor +107.25% k/k +12.90%~sektor -1.91%	403 r/r +187.86%~sektor +187.86% k/k +119.02%~sektor +119.02%	427 r/r +5.96%~sektor +37.94% k/k 0.00%~sektor -45.39%	332 r/r -22.25%~sektor +25.96% k/k +6.75%~sektor +6.75%	278 r/r -16.27%~sektor -63.78% k/k -6.08%~sektor -20.62%	166 r/r -40.29%~sektor -38.32% k/k -15.31%~sektor -14.16%	115 r/r -30.72%~sektor +7.24% k/k -42.79%~sektor -38.90%	110 r/r -4.35%~sektor -29.65% k/k -45.27%~sektor -45.27%	93 r/r -15.45%~sektor +3.21% k/k -32.12%~sektor -32.12%	63 r/r -32.26%~sektor -32.26% k/k -43.24%~sektor +10.99%	71 r/r +12.70%~sektor +12.70% k/k -54.49%~sektor +20.75%	65 r/r -8.45%~sektor -8.35% k/k -50.38%~sektor -32.72%	72 r/r +10.77%~sektor +204.08% k/k -52.63%~sektor -40.16%	63 r/r -12.50%~sektor -9.27% k/k -49.60%~sektor -36.89%	87 r/r +38.10%~sektor -21.08% k/k -14.71%~sektor -25.00%	123 r/r +41.38%~sektor -91.11% k/k +0.82%~sektor -91.34%	162 r/r +31.71%~sektor +31.71% k/k +0.62%~sektor +0.62%	194 r/r +20.50%~sektor -39.75% k/k +2.11%~sektor +2.11%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	42 816	42 316 r/r -1.17%~sektor +1.04% k/k -8.00%~sektor -8.00%	43 309 r/r +2.35%~sektor +5.70% k/k -10.53%~sektor +6.11%	45 216 r/r +4.40%~sektor +26.78% k/k +6.34%~sektor +2.63%	53 166 r/r +17.58%~sektor +16.87% k/k +14.70%~sektor +6.98%	56 629 r/r +6.51%~sektor +5.00% k/k +15.15%~sektor +8.11%	54 384 r/r -3.96%~sektor +9.01% k/k +9.65%~sektor +5.25%	38 228 r/r -29.71%~sektor +2.58% k/k -3.03%~sektor +1.38%	37 027 r/r -3.14%~sektor -0.75% k/k +3.94%~sektor +4.06%	46 375 r/r +25.25%~sektor +5.56% k/k +37.12%~sektor +9.58%	40 535 r/r -12.59%~sektor +2.30% k/k -2.81%~sektor -0.63%	42 210 r/r +4.13%~sektor +5.01% k/k +6.83%~sektor +6.05%	43 349 r/r +2.70%~sektor +1.66% k/k +10.15%~sektor +3.75%	40 028 r/r -7.66%~sektor -6.55% k/k +3.70%~sektor -0.28%	39 926 r/r -0.25%~sektor +3.90% k/k +3.13%~sektor +2.00%	39 295 r/r -1.58%~sektor +4.80% k/k -2.88%~sektor -1.09%	42 150 r/r +7.27%~sektor +4.54% k/k +4.03%~sektor +1.90%	42 035 r/r -0.27%~sektor +0.64% k/k -1.84%~sektor +2.68%	50 110 r/r +19.21%~sektor +11.18% k/k +5.88%~sektor +0.88%	64 490 r/r +36.26%~sektor +14.39% k/k -6.19%~sektor +0.05%
Kapitał własny akcjonariuszy jednostki dominującej	26 348	26 369 r/r +0.08%~sektor -0.47% k/k +0.79%~sektor +0.79%	17 304 r/r -34.38%~sektor +8.87% k/k -25.51%~sektor +5.72%	17 522 r/r +1.26%~sektor +15.32% k/k +6.78%~sektor +3.25%	22 409 r/r +27.89%~sektor +19.10% k/k +27.82%~sektor +2.84%	26 294 r/r +17.34%~sektor -1.52% k/k +11.33%~sektor +0.76%	25 648 r/r -2.46%~sektor +0.23% k/k +7.75%~sektor +0.94%	24 901 r/r -2.91%~sektor +8.81% k/k +4.89%~sektor +4.44%	23 085 r/r -7.29%~sektor -1.26% k/k -0.34%~sektor +4.00%	28 168 r/r +22.02%~sektor +7.76% k/k +39.92%~sektor +8.57%	22 586 r/r -19.82%~sektor +1.90% k/k -15.38%~sektor -1.48%	22 936 r/r +1.55%~sektor +2.26% k/k +2.53%~sektor +0.38%	23 851 r/r +3.99%~sektor +4.20% k/k +7.47%~sektor +3.46%	23 897 r/r +0.19%~sektor -5.28% k/k +4.49%~sektor +0.34%	23 167 r/r -3.05%~sektor +3.63% k/k -0.34%~sektor +0.18%	23 045 r/r -0.53%~sektor +1.73% k/k +10.09%~sektor +1.34%	23 440 r/r +1.71%~sektor +8.44% k/k -0.49%~sektor +5.71%	25 625 r/r +9.32%~sektor +9.39% k/k +6.59%~sektor +6.18%	29 806 r/r +16.32%~sektor +15.66% k/k +9.73%~sektor +2.88%	40 147 r/r +47.79%~sektor +4.56% k/k +6.85%~sektor +4.69%
Kapitał (fundusz) podstawowy	5 827	5 827 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 827 r/r 0.00%~sektor -1.57% k/k 0.00%~sektor -1.57%	5 827 r/r 0.00%~sektor +9.72% k/k 0.00%~sektor 0.00%	5 827 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 827 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 827 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 827 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 827 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 827 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 827 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 827 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 724 r/r -1.77%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 724 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 724 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 724 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 724 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 261 r/r +9.38%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 261 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	6 661 r/r +6.39%~sektor 0.00% k/k +6.39%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	-463 k/k -50.81%~sektor -26.26%	-775 r/r -67.39%~sektor -67.39% k/k 0.00%~sektor -9.48%	-8 r/r +98.97%~sektor +98.97% k/k 0.00%~sektor +9.72%	-8 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-8 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	-42 r/r -425.00%~sektor 0.00% k/k -50.00%~sektor 0.00%	-109 r/r -159.52%~sektor -10.14% k/k -7.92%~sektor +2.30%	-151 r/r -38.53%~sektor +15.68% k/k -1.34%~sektor +8.82%	0 r/r +100.00%~sektor -11.00% k/k +100.00%~sektor -2.08%	0	0	0	0
Kapitał (fundusz) zapasowy	11 354	11 246 r/r -0.95%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 137 r/r -0.97%~sektor -0.97% k/k 0.00%~sektor 0.00%	11 250 r/r +1.01%~sektor +0.50% k/k 0.00%~sektor +0.31%	12 789 r/r +13.68%~sektor +0.59% k/k +2.76%~sektor 0.00%	13 399 r/r +4.77%~sektor +4.77% k/k +1.03%~sektor +0.52%	13 428 r/r +0.22%~sektor +7.08% k/k 0.00%~sektor 0.00%	14 010 r/r +4.33%~sektor 0.00% k/k 0.00%~sektor 0.00%	14 010 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 877 r/r -0.95%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 877 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 877 r/r 0.00%~sektor +3.45% k/k 0.00%~sektor 0.00%	11 936 r/r -13.99%~sektor 0.00% k/k +0.08%~sektor 0.00%	12 000 r/r +0.54%~sektor +0.74% k/k +0.04%~sektor 0.00%	12 047 r/r +0.39%~sektor +0.20% k/k +0.10%~sektor +0.10%	15 331 r/r +27.26%~sektor 0.00% k/k +26.90%~sektor 0.00%	6 160 r/r -59.82%~sektor 0.00% k/k 0.00%~sektor 0.00%	13 659 r/r +121.74%~sektor 0.00% k/k +76.56%~sektor 0.00%	14 544 r/r +6.48%~sektor 0.00% k/k +6.49%~sektor 0.00%	15 077 r/r +10.39%~sektor +0.01% k/k +9.60%~sektor 0.00%
Udziały niekontrolujące	0	0	1 662 k/k +2.15%~sektor +4.50%	2 729 r/r +64.20%~sektor +81.11% k/k +6.68%~sektor +45.26%	3 341 r/r +22.43%~sektor +12.27% k/k +9.00%~sektor +34.28%	3 490 r/r +4.46%~sektor -95.67% k/k +27.56%~sektor +48.03%	3 515 r/r +0.72%~sektor +138.05% k/k +24.25%~sektor +48.85%	19 r/r -99.46%~sektor +11.31% k/k +11.76%~sektor +11.76%	-36 r/r -289.47%~sektor -64.27% k/k -20.00%~sektor +4.13%	-33 r/r +8.33%~sektor +5.13% k/k +58.23%~sektor +13.15%	-65 r/r -96.97%~sektor +43.24% k/k +48.82%~sektor +15.31%	-168 r/r -158.46%~sektor +2.22% k/k -18.31%~sektor +9.17%	-206 r/r -22.62%~sektor +13.00% k/k -8.99%~sektor +8.20%	-198 r/r +3.88%~sektor +32.54% k/k +0.50%~sektor +6.70%	-177 r/r +10.61%~sektor +10.61% k/k +8.76%~sektor +10.78%	-90 r/r +49.15%~sektor +8.90% k/k +7.22%~sektor +0.70%	-158 r/r -75.56%~sektor -9.88% k/k -229.17%~sektor -9.10%	192 r/r +221.52%~sektor +24.44% k/k -33.33%~sektor +9.60%	358 r/r +86.46%~sektor +1.43% k/k -12.47%~sektor +0.65%	500 r/r +22.25%~sektor +17.32% k/k +2.67%~sektor +1.05%
Zobowiązania długoterminowe	0	0	0	59	7 041 r/r +11833.90%~sektor -22.20% k/k +11833.90%~sektor +372.77%	6 755 r/r -4.06%~sektor -10.49% k/k -14.59%~sektor -12.26%	6 666 r/r -1.32%~sektor -20.80% k/k -5.71%~sektor +8.16%	5 064 r/r -24.03%~sektor -19.07% k/k -14.66%~sektor -14.66%	4 978 r/r -1.70%~sektor -12.18% k/k -4.75%~sektor -2.16%	3 875 r/r -22.16%~sektor -6.94% k/k -8.04%~sektor -0.14%	3 200 r/r -17.42%~sektor +1.71% k/k +5.23%~sektor -6.96%	4 026 r/r +25.81%~sektor +12.12% k/k +23.84%~sektor +25.62%	4 458 r/r +10.73%~sektor +1.37% k/k -0.80%~sektor -9.34%	3 382 r/r -24.14%~sektor -17.15% k/k -22.40%~sektor +4.98%	4 687 r/r +38.59%~sektor +31.65% k/k +28.94%~sektor +3.24%	6 424 r/r +37.06%~sektor +10.36% k/k -7.05%~sektor -4.25%	5 461 r/r -14.99%~sektor -2.04% k/k -14.22%~sektor -8.82%	6 650 r/r +21.77%~sektor -34.43% k/k +12.27%~sektor -8.58%	6 457 r/r -2.90%~sektor -2.86% k/k +3.15%~sektor -2.92%	6 124 r/r -2.17%~sektor -2.17% k/k -1.87%~sektor -0.06%
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
Kredyty i pożyczki	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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
Zobowiązania z tytułu leasingu finansowego	0	0	0	59	0 r/r -100.00%~sektor -75.51%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inne zobowiązania długoterminowe	0	0	0	0	7 041 k/k +11833.90%~sektor +373.66%	6 755 r/r -4.06%~sektor +4.38% k/k -14.59%~sektor -3.64%	6 666 r/r -1.32%~sektor -4.95% k/k -5.71%~sektor -3.29%	5 064 r/r -24.03%~sektor -6.27% k/k -14.66%~sektor -8.43%	4 978 r/r -1.70%~sektor +86.61% k/k -4.75%~sektor -2.16%	3 875 r/r -22.16%~sektor +9.17% k/k -8.04%~sektor +6.59%	3 200 r/r -17.42%~sektor -15.63% k/k +5.23%~sektor -8.83%	4 026 r/r +25.81%~sektor +7.62% k/k +23.84%~sektor +9.97%	4 458 r/r +10.73%~sektor -11.53% k/k -0.80%~sektor -0.80%	3 382 r/r -24.14%~sektor -30.49% k/k -22.40%~sektor +3.78%	4 687 r/r +38.59%~sektor -0.66% k/k +28.94%~sektor +3.11%	6 424 r/r +37.06%~sektor -14.83% k/k -7.05%~sektor -9.18%	5 461 r/r -14.99%~sektor -18.20% k/k -14.22%~sektor -16.64%	6 650 r/r +21.77%~sektor +21.65% k/k +12.27%~sektor +1.88%	6 457 r/r -2.90%~sektor -2.90% k/k +3.15%~sektor +3.15%	6 124 r/r -2.17%~sektor +21.45% k/k -1.87%~sektor -1.43%
Zobowiązania krótkoterminowe	10 065	5 952 r/r -40.86%~sektor -14.72% k/k -33.00%~sektor -33.00%	12 728 r/r +113.84%~sektor +62.29% k/k +7.37%~sektor +13.56%	13 400 r/r +5.28%~sektor +22.04% k/k +10.55%~sektor -1.06%	20 375 r/r +52.05%~sektor +39.38% k/k +36.01%~sektor +12.02%	20 090 r/r -1.40%~sektor +3.30% k/k +34.71%~sektor +19.34%	18 555 r/r -7.64%~sektor -6.70% k/k +16.74%~sektor -1.14%	8 244 r/r -55.57%~sektor -1.46% k/k -15.31%~sektor -4.28%	9 000 r/r +9.17%~sektor +9.17% k/k +23.86%~sektor +9.64%	14 365 r/r +59.61%~sektor +25.84% k/k +50.37%~sektor +35.62%	14 814 r/r +3.13%~sektor +2.27% k/k +22.42%~sektor +22.42%	15 416 r/r +4.06%~sektor +15.58% k/k +9.86%~sektor +10.88%	15 245 r/r -1.11%~sektor -0.10% k/k +18.59%~sektor +10.22%	12 947 r/r -15.07%~sektor +8.13% k/k +11.91%~sektor +12.90%	12 249 r/r -5.39%~sektor +2.38% k/k +1.84%~sektor +1.20%	9 916 r/r -19.05%~sektor +5.44% k/k -22.00%~sektor -0.20%	13 407 r/r +35.21%~sektor -8.43% k/k +25.97%~sektor -0.94%	9 568 r/r -28.63%~sektor +1.77% k/k -23.89%~sektor +5.22%	13 489 r/r +40.98%~sektor +6.02% k/k -0.04%~sektor +1.54%	17 719 r/r +31.30%~sektor +6.55% k/k -27.52%~sektor -6.82%
Z tytułu dostaw i usług	3 760	4 233 r/r +12.58%~sektor +37.30%	9 545 r/r +125.49%~sektor -3.77%	8 373 r/r -12.28%~sektor -7.42%	12 793 r/r +52.79%~sektor +39.23%	13 877 r/r +8.47%~sektor +18.66%	12 885 r/r -7.15%~sektor -18.74%	6 345 r/r -50.76%~sektor -6.12%	6 303 r/r -0.66%~sektor +26.18%	9 042 r/r +43.46%~sektor +30.54%	8 301 r/r -8.20%~sektor +9.20% k/k -19.84%~sektor +3.77%	9 888 r/r +19.12%~sektor +7.68% k/k -11.40%~sektor +17.92%	9 274 r/r -6.21%~sektor +9.19% k/k -15.39%~sektor +10.54%	8 397 r/r -9.46%~sektor -3.84% k/k -14.14%~sektor +11.56%	6 954 r/r -17.18%~sektor +8.98% k/k -37.80%~sektor +1.44%	5 547 r/r -20.23%~sektor +1.65% k/k -52.97%~sektor +1.27%	7 551 r/r +36.13%~sektor -14.37% k/k -23.41%~sektor +5.50%	8 750 r/r +15.88%~sektor +15.54% k/k -25.61%~sektor +11.80%	12 663 r/r +44.72%~sektor +1.77% k/k +0.26%~sektor +3.91%	16 765 r/r +32.74%~sektor +12.62% k/k -28.71%~sektor -0.86%
Kredyty i pożyczki	0	120	1 922 r/r +1501.67%~sektor +1783700.78%	3 410 r/r +77.42%~sektor +77.42%	4 993 r/r +46.42%~sektor -68.06%	3 606 r/r -27.78%~sektor +317.49%	3 999 r/r +10.90%~sektor +10.90%	1 000 r/r -74.99%~sektor -11.51%	1 658 r/r +65.80%~sektor +46.05%	3 224 r/r +94.45%~sektor -24.45%	3 335 r/r +3.44%~sektor -13.90%	2 613 r/r -21.65%~sektor -43.84%	2 476 r/r -5.24%~sektor -4.93%	1 056 r/r -57.35%~sektor -25.18%	47 r/r -95.55%~sektor +41.70%	144 r/r +206.38%~sektor +17.62%	1 645 r/r +1042.36%~sektor -2.65%	r/r -100.00%~sektor -15.00%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	170	109 r/r -35.88%~sektor -35.88%	57 r/r -47.71%~sektor -20.20%	75 r/r +31.58%~sektor +38.26%	87 r/r +16.00%~sektor +4.95%	29 r/r -66.67%~sektor +85.40%	93 r/r +220.69%~sektor -4.01%	66 r/r -29.03%~sektor -24.76%	155 r/r +134.85%~sektor +89.08%	393 r/r +153.55%~sektor +392.24%	431 r/r +9.67%~sektor +6.14%	r/r -100.00%~sektor -5.60%
Inne zobowiązania krótkoterminowe	6 305	1 599 r/r -74.64%~sektor +12.84%	1 261 r/r -21.14%~sektor -17.04%	1 617 r/r +28.23%~sektor +58.88%	2 589 r/r +60.11%~sektor +2.34%	2 607 r/r +0.70%~sektor -18.85%	1 501 r/r -42.42%~sektor -10.40%	790 r/r -47.37%~sektor +11.52%	982 r/r +24.30%~sektor +14.95%	2 024 r/r +106.11%~sektor -10.71%	3 091 r/r +52.72%~sektor -6.38% k/k +77.03%~sektor -4.72%	2 886 r/r -6.63%~sektor +61.46% k/k +0.49%~sektor +13.60%	3 402 r/r +17.88%~sektor -12.54% k/k +79.62%~sektor -7.06%	3 428 r/r +0.76%~sektor +19.15% k/k +91.62%~sektor +19.70%	5 093 r/r +48.57%~sektor -21.44% k/k +500.59%~sektor +13.45%	3 832 r/r -24.76%~sektor -5.00% k/k +316.97%~sektor +5.02%	3 780 r/r -1.36%~sektor -16.24% k/k +382.14%~sektor -31.26%	818 r/r -78.36%~sektor -3.08% k/k +1.24%~sektor -5.75%	826 r/r +0.98%~sektor +6.50% k/k -4.51%~sektor -2.46%	954 r/r +10.29%~sektor +10.65% k/k +2.58%~sektor -5.81%
Rozliczenia międzyokresowe	6 403	9 995 r/r +56.10%~sektor +29.45% k/k -8.74%~sektor -8.74%	11 615 r/r +16.21%~sektor -41.89% k/k -0.71%~sektor -0.71%	11 506 r/r -0.94%~sektor -0.94% k/k +0.65%~sektor +0.65%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -100.00%	0	0	0	0	0 k/k -100.00%~sektor -100.00%	0	0	1	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0
Pasywa razem	42 816	42 316 r/r -1.17%~sektor +1.04% k/k -8.00%~sektor -8.00%	43 309 r/r +2.35%~sektor +5.70% k/k -10.53%~sektor +6.11%	45 216 r/r +4.40%~sektor +26.78% k/k +6.34%~sektor +2.63%	53 166 r/r +17.58%~sektor +16.87% k/k +14.70%~sektor +6.98%	56 629 r/r +6.51%~sektor +5.00% k/k +15.15%~sektor +8.11%	54 384 r/r -3.96%~sektor +9.01% k/k +9.65%~sektor +5.25%	38 228 r/r -29.71%~sektor +2.58% k/k -3.03%~sektor +1.38%	37 027 r/r -3.14%~sektor -0.75% k/k +3.94%~sektor +4.06%	46 375 r/r +25.25%~sektor +5.56% k/k +37.12%~sektor +9.58%	40 535 r/r -12.59%~sektor +2.30% k/k -2.81%~sektor -0.63%	42 210 r/r +4.13%~sektor +5.01% k/k +6.83%~sektor +6.05%	43 349 r/r +2.70%~sektor +1.66% k/k +10.15%~sektor +3.75%	40 028 r/r -7.66%~sektor -6.55% k/k +3.70%~sektor -0.28%	39 926 r/r -0.25%~sektor +3.90% k/k +3.13%~sektor +2.00%	39 295 r/r -1.58%~sektor +4.80% k/k -2.88%~sektor -1.09%	42 150 r/r +7.27%~sektor +4.54% k/k +4.03%~sektor +1.90%	42 035 r/r -0.27%~sektor +0.64% k/k -1.84%~sektor +2.68%	50 110 r/r +19.21%~sektor +11.18% k/k +5.88%~sektor +0.88%	64 490 r/r +36.26%~sektor +14.39% k/k -6.19%~sektor +0.05%

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