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 (gru 23)	2024 (gru 24)
Data publikacji	2005-02-11	2006-02-28	2007-02-28	2008-02-28	2009-02-27	2010-03-01	2011-02-28	2012-02-28	2013-02-28	2014-02-27	2015-02-26	2016-02-26	2017-02-27	2018-02-21	2019-04-25	2020-04-28	2021-02-24	2022-04-28	2023-04-27	2024-04-25	2025-04-25
Aktywa trwałe	41 684	38 317 r/r -8.08%~branża +15.06%	41 393 r/r +8.03%~branża +10.69% k/k +1.91%~branża +3.96%	42 361 r/r +2.34%~branża +52.25% k/k -5.91%~branża +5.48%	48 035 r/r +13.39%~branża +52.86% k/k +1.68%~branża +2.44%	43 090 r/r -10.29%~branża +4.59% k/k -4.96%~branża +2.31%	36 394 r/r -15.54%~branża +6.12% k/k -8.62%~branża +2.26%	35 919 r/r -1.31%~branża +3.06% k/k -1.05%~branża +1.13%	40 383 r/r +12.43%~branża +5.09% k/k -3.50%~branża +1.53%	42 754 r/r +5.87%~branża +6.70% k/k +0.88%~branża +1.51%	41 937 r/r -1.91%~branża +10.23% k/k -0.29%~branża +2.03%	43 166 r/r +2.93%~branża +2.48% k/k +2.09%~branża +1.11%	41 136 r/r -4.70%~branża +3.92% k/k -1.00%~branża +2.13%	39 868 r/r -3.08%~branża -0.41% k/k +1.30%~branża -0.60%	40 201 r/r +0.84%~branża +5.66% k/k +0.77%~branża +0.78%	44 051 r/r +9.58%~branża +7.20% k/k +1.92%~branża -0.47%	43 926 r/r -0.28%~branża +1.50% k/k -2.75%~branża +0.52%	50 905 r/r +15.89%~branża +3.19% k/k +0.36%~branża +1.07%	57 982 r/r +13.90%~branża +6.68% k/k +2.72%~branża +0.58%	70 208 r/r +21.09%~branża +2.93% k/k +14.27%~branża +0.26%	71 483 r/r +1.82%~branża +2.94% k/k +1.82%~branża +1.14%
Wartości niematerialne i prawne	5 238	6 744 r/r +28.75%~branża +141.12%	7 334 r/r +8.75%~branża +8.75% k/k +5.46%~branża +0.83%	5 968 r/r -18.63%~branża +8.35% k/k -21.67%~branża +5.55%	6 249 r/r +4.71%~branża +11.97% k/k +1.02%~branża +1.32%	7 117 r/r +13.89%~branża +9.83% k/k +4.31%~branża +4.31%	6 114 r/r -14.09%~branża +21.50% k/k -13.75%~branża +8.11%	6 318 r/r +3.34%~branża +7.00% k/k -1.67%~branża +2.65%	7 614 r/r +20.51%~branża +8.28% k/k +6.04%~branża +0.39%	8 294 r/r +8.93%~branża +6.80% k/k -0.46%~branża +0.09%	8 723 r/r +5.17%~branża +3.98% k/k +2.00%~branża +1.74%	8 709 r/r -0.16%~branża +2.00% k/k -4.27%~branża -1.07%	8 622 r/r -1.00%~branża +0.45% k/k -1.73%~branża -0.50%	8 020 r/r -6.98%~branża -0.04% k/k -2.31%~branża -0.40%	6 919 r/r -13.73%~branża -1.79% k/k -8.03%~branża -0.60%	6 541 r/r -5.46%~branża +1.16% k/k +0.23%~branża -0.51%	4 969 r/r -24.03%~branża -5.12% k/k -19.11%~branża -1.44%	5 485 r/r +10.38%~branża 0.00% k/k +3.18%~branża +0.02%	9 364 r/r +70.72%~branża -1.19% k/k +5.06%~branża -1.14%	18 233 r/r +94.71%~branża +0.64% k/k +57.94%~branża -0.15%	17 399 r/r -4.57%~branża -2.68% k/k +2.17%~branża -0.32%
Wartość firmy	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	32 868	27 014 r/r -17.81%~branża +19.87%	28 655 r/r +6.07%~branża +6.07% k/k -0.03%~branża +3.16%	30 337 r/r +5.87%~branża +41.68% k/k +2.92%~branża +3.44%	34 575 r/r +13.97%~branża +28.88% k/k +3.98%~branża +0.58%	31 417 r/r -9.13%~branża -2.17% k/k -2.96%~branża +0.24%	26 414 r/r -15.92%~branża -0.39% k/k -8.09%~branża -0.26%	26 071 r/r -1.30%~branża +1.03% k/k -0.55%~branża +0.41%	31 800 r/r +21.97%~branża +2.68% k/k +1.25%~branża +0.24%	33 993 r/r +6.90%~branża +8.32% k/k +1.18%~branża +1.27%	32 740 r/r -3.69%~branża +6.51% k/k -1.01%~branża +1.63%	33 917 r/r +3.59%~branża +4.20% k/k +3.75%~branża +0.95%	31 977 r/r -5.72%~branża -1.98% k/k -0.87%~branża -0.04%	31 385 r/r -1.85%~branża -0.26% k/k +2.36%~branża -0.68%	32 843 r/r +4.65%~branża +3.10% k/k +2.91%~branża +0.92%	37 010 r/r +12.69%~branża +3.94% k/k +2.10%~branża -0.30%	38 579 r/r +4.24%~branża -0.64% k/k +0.51%~branża -0.19%	45 420 r/r +17.73%~branża +3.42% k/k +0.87%~branża +0.99%	48 618 r/r +7.04%~branża +4.15% k/k +2.28%~branża -0.70%	51 873 r/r +6.70%~branża +3.72% k/k +3.96%~branża -0.26%	53 998 r/r +4.10%~branża +4.22% k/k +1.54%~branża +0.09%
Aktywa z tytułu prawa do użytkowania																4 493 k/k +21.86%~branża +0.46%	3 320 r/r -26.11%~branża +10.03% k/k -0.39%~branża +2.34%	2 703 r/r -18.58%~branża -1.41% k/k -5.32%~branża +0.63%	2 731 r/r +1.04%~branża -0.32% k/k +11.74%~branża -1.84%	4 434 r/r +62.36%~branża +6.80% k/k +10.27%~branża -0.28%	7 241 r/r +63.31%~branża +6.54% k/k +159.35%~branża +4.36%
Należności długoterminowe	854	781 r/r -8.55%~branża -5.57%	836 r/r +7.04%~branża +7.04% k/k +73.44%~branża +32.92%	196 r/r -76.56%~branża -45.51% k/k -78.05%~branża -5.66%	205 r/r +4.59%~branża +53.56% k/k -63.00%~branża -20.67%	236 r/r +15.12%~branża +16.54% k/k +5.83%~branża +26.88%	21 r/r -91.10%~branża +9.30% k/k -73.75%~branża +13.54%	76 r/r +261.90%~branża +20.59% k/k +280.00%~branża +7.79%	95 r/r +25.00%~branża +1.06% k/k -76.13%~branża +0.58%	83 r/r -12.63%~branża -12.63% k/k +16.90%~branża -2.51%	94 r/r +13.25%~branża +3.70% k/k +88.00%~branża +1.98%	164 r/r +74.47%~branża 0.00% k/k +37.82%~branża +1.43%	376 r/r +129.27%~branża +3.38% k/k 0.00%~branża 0.00%	87 r/r -76.86%~branża +7.06% k/k -22.32%~branża -0.60%	63 r/r -27.59%~branża +12.48% k/k -20.25%~branża +2.68%	124 r/r +96.83%~branża -5.93% k/k +79.71%~branża -12.13%	2 r/r -98.39%~branża -4.87% k/k -99.47%~branża +2.72%	0 r/r -100.00%~branża -1.43%	0	102	86 r/r -15.69%~branża -13.95%
Inwestycje długoterminowe	1 206	1 918 r/r +59.04%~branża 0.00%	1 857 r/r -3.18%~branża +71.26% k/k +0.32%~branża +3.31%	1 095 r/r -41.03%~branża +7.52% k/k -73.77%~branża +18.72%	592 r/r -45.94%~branża +21.46% k/k -59.31%~branża -16.37%	407 r/r -31.25%~branża +1.18% k/k -46.66%~branża +10.66%	396 r/r -2.70%~branża +0.60% k/k -0.50%~branża -0.38%	392 r/r -1.01%~branża +3.88% k/k -0.51%~branża 0.00%	388 r/r -1.02%~branża +2.38% k/k +781.82%~branża +1.46%	384 r/r -1.03%~branża 0.00% k/k -0.26%~branża 0.00%	380 r/r -1.04%~branża +0.92% k/k -0.26%~branża 0.00%	376 r/r -1.05%~branża 0.00% k/k -0.53%~branża +2.89%	161 r/r -57.18%~branża +1.19% k/k +11.81%~branża +1.04%	376 r/r +133.54%~branża -6.74% k/k 0.00%~branża -3.30%	376 r/r 0.00%~branża 0.00% k/k 0.00%~branża +0.06%	376 r/r 0.00%~branża +1.52% k/k 0.00%~branża -0.97%	376 r/r 0.00%~branża +0.30% k/k +42.97%~branża +0.79%	0 r/r -100.00%~branża +0.31% k/k -100.00%~branża +0.11%	0	0	0
Pozostałe aktywa trwałe	1 518	1 860 r/r +22.53%~branża +24.86%	2 711 r/r +45.75%~branża +1.07% k/k +1.69%~branża +0.06%	4 765 r/r +75.77%~branża +19.80% k/k +66.49%~branża +15.31%	6 414 r/r +34.61%~branża +58.84% k/k +10.66%~branża +25.98%	3 913 r/r -38.99%~branża -16.42% k/k -24.12%~branża -6.71%	3 449 r/r -11.86%~branża -0.74% k/k -2.10%~branża +5.74%	3 062 r/r -11.22%~branża +9.53% k/k -5.73%~branża +11.90%	486 r/r -84.13%~branża -2.28% k/k -82.77%~branża +2.94%	0 r/r -100.00%~branża +13.43%	0	0	0	0	0	0	0	0	0	0	0
Aktywa obrotowe	54 487	55 095 r/r +1.12%~branża +20.22%	56 604 r/r +2.74%~branża +13.13% k/k +1.94%~branża +0.28%	64 847 r/r +14.56%~branża +32.29% k/k -8.51%~branża -2.03%	62 893 r/r -3.01%~branża +4.74% k/k -14.65%~branża -0.19%	48 424 r/r -23.01%~branża -9.00% k/k -1.23%~branża -2.42%	41 606 r/r -14.08%~branża +13.96% k/k +0.01%~branża +3.88%	50 369 r/r +21.06%~branża +21.35% k/k +8.21%~branża +8.96%	55 968 r/r +11.12%~branża +2.03% k/k +2.53%~branża -2.58%	49 489 r/r -11.58%~branża +4.40% k/k -5.02%~branża -2.64%	53 900 r/r +8.91%~branża +0.28% k/k -2.78%~branża -0.24%	53 672 r/r -0.42%~branża +5.81% k/k -4.09%~branża -1.74%	54 577 r/r +1.69%~branża +5.92% k/k +1.90%~branża -1.09%	57 342 r/r +5.07%~branża +2.94% k/k -3.44%~branża +0.18%	65 975 r/r +15.06%~branża +9.54% k/k +4.20%~branża +0.76%	63 009 r/r -4.50%~branża +4.25% k/k -1.03%~branża -3.90%	63 940 r/r +1.48%~branża +0.80% k/k +1.00%~branża -3.28%	76 309 r/r +19.34%~branża +18.17% k/k +6.32%~branża +1.70%	82 664 r/r +8.33%~branża +11.72% k/k +2.57%~branża -4.86%	74 123 r/r -10.33%~branża -5.12% k/k -7.62%~branża -4.43%	63 726 r/r -14.03%~branża -3.83% k/k +5.98%~branża -1.66%
Zapasy	22 393	22 333 r/r -0.27%~branża +16.86%	28 189 r/r +26.22%~branża +23.72% k/k +2.97%~branża +2.97%	25 106 r/r -10.94%~branża +26.65% k/k -1.09%~branża -0.56%	22 654 r/r -9.77%~branża +17.89% k/k -1.04%~branża -1.04%	20 726 r/r -8.51%~branża -8.89% k/k +18.41%~branża -5.96%	16 924 r/r -18.34%~branża +14.02% k/k +5.96%~branża +4.60%	22 810 r/r +34.78%~branża +24.71% k/k +4.80%~branża +4.80%	26 957 r/r +18.18%~branża +4.67% k/k +20.68%~branża -5.98%	22 087 r/r -18.07%~branża +5.50% k/k -2.47%~branża -0.29%	23 495 r/r +6.37%~branża +10.64% k/k +4.25%~branża -0.32%	24 702 r/r +5.14%~branża +3.34% k/k +2.66%~branża -4.14%	27 349 r/r +10.72%~branża +9.33% k/k +7.09%~branża -1.80%	28 482 r/r +4.14%~branża +5.03% k/k +4.72%~branża +0.21%	31 514 r/r +10.65%~branża +7.81% k/k +6.29%~branża -2.50%	32 669 r/r +3.67%~branża +3.67% k/k +4.96%~branża -6.95%	31 277 r/r -4.26%~branża -4.26% k/k -1.58%~branża -1.95%	39 648 r/r +26.76%~branża +36.69% k/k +15.79%~branża +5.94%	45 084 r/r +13.71%~branża +18.98% k/k +13.16%~branża -1.06%	44 662 r/r -0.94%~branża -3.95% k/k +1.35%~branża -3.90%	37 395 r/r -16.27%~branża -5.75% k/k +7.78%~branża -3.95%
Należności krótkoterminowe	30 128	22 079 r/r -26.72%~branża +4.22%	19 701 r/r -10.77%~branża +22.89% k/k -3.24%~branża -3.24%	18 713 r/r -5.01%~branża +16.23% k/k -21.14%~branża -12.09%	15 903 r/r -15.02%~branża +23.35% k/k -9.60%~branża -0.89%	12 979 r/r -18.39%~branża -9.70% k/k -12.51%~branża +4.01%	18 244 r/r +40.57%~branża +42.27% k/k -10.33%~branża +6.08%	21 294 r/r +16.72%~branża +27.30% k/k +15.15%~branża +14.91%	19 457 r/r -8.63%~branża -3.75% k/k -18.16%~branża -13.73%	22 745 r/r +16.90%~branża +6.90% k/k +5.52%~branża -0.47%	24 803 r/r +9.05%~branża +2.38% k/k -2.52%~branża -6.15%	22 930 r/r -7.55%~branża +10.82% k/k -14.54%~branża -14.54%	21 137 r/r -7.82%~branża +9.77% k/k -8.29%~branża -7.86%	26 923 r/r +27.37%~branża +11.75% k/k -10.79%~branża -2.82%	32 699 r/r +21.45%~branża +9.21% k/k +1.93%~branża -1.10%	28 111 r/r -14.03%~branża +5.32% k/k -5.69%~branża -4.52%	29 524 r/r +5.03%~branża -8.24% k/k +0.59%~branża -2.79%	31 928 r/r +8.14%~branża +13.97% k/k -9.76%~branża -0.10%	34 698 r/r +8.68%~branża +14.10% k/k -10.22%~branża -8.97%	28 032 r/r -19.21%~branża -8.93% k/k -21.13%~branża -13.48%	25 404 r/r -9.38%~branża -4.24% k/k +3.95%~branża -5.75%
Inwestycje krótkoterminowe	1 873	8 235 r/r +339.67%~branża +135.38%	8 624 r/r +4.72%~branża +4.72% k/k +48.41%~branża +1.73%	20 217 r/r +134.43%~branża +134.43% k/k -4.68%~branża -2.74%	24 077 r/r +19.09%~branża +0.74% k/k -26.35%~branża +15.97%	14 501 r/r -39.77%~branża +25.37% k/k -11.29%~branża -6.56%	6 240 r/r -56.97%~branża -15.16% k/k +24.43%~branża +14.82%	5 545 r/r -11.14%~branża -4.08% k/k -6.78%~branża +18.60%	9 273 r/r +67.23%~branża +4.24% k/k +20.92%~branża +21.27%	4 502 r/r -51.45%~branża +2.46% k/k -40.28%~branża +2.02%	5 279 r/r +17.26%~branża -18.48% k/k -25.76%~branża +6.77%	5 725 r/r +8.45%~branża +15.20% k/k +22.09%~branża +20.75%	5 740 r/r +0.26%~branża +9.93% k/k +25.03%~branża +19.28%	1 533 r/r -73.29%~branża +4.18% k/k -0.65%~branża +16.55%	1 393 r/r -9.13%~branża +11.22% k/k +22.95%~branża +17.42%	1 822 r/r +30.80%~branża +14.63% k/k -24.80%~branża +29.90%	3 139 r/r +72.28%~branża +51.45% k/k +69.22%~branża +9.40%	4 733 r/r +50.78%~branża +3.36% k/k +120.24%~branża +7.16%	2 564 r/r -45.83%~branża +16.76% k/k +43.96%~branża +6.98%	1 429 r/r -44.27%~branża +3.50% k/k +126.83%~branża +16.46%	927 r/r -35.13%~branża -10.79% k/k -7.21%~branża +7.04%
Środki pieniężne i inne aktywa pieniężne	1 791	6 386 r/r +256.56%~branża +158.23%	7 400 r/r +15.88%~branża +15.88% k/k +66.40%~branża +1.30%	6 359 r/r -14.07%~branża +41.82% k/k +14.62%~branża +7.06%	16 116 r/r +153.44%~branża -14.00% k/k -39.44%~branża +23.28%	6 924 r/r -57.04%~branża +25.37% k/k +0.82%~branża +5.28%	5 423 r/r -21.68%~branża -13.40% k/k +37.40%~branża +24.50%	5 455 r/r +0.59%~branża +1.40% k/k -1.91%~branża +16.87%	9 256 r/r +69.68%~branża +0.90% k/k +21.25%~branża +19.75%	4 498 r/r -51.40%~branża -2.14% k/k -40.31%~branża -3.27%	5 275 r/r +17.27%~branża -14.43% k/k -25.78%~branża -2.97%	5 721 r/r +8.45%~branża +13.36% k/k +22.11%~branża +22.11%	5 740 r/r +0.33%~branża +2.04% k/k +25.05%~branża +24.59%	1 533 r/r -73.29%~branża +8.15% k/k -0.65%~branża +15.02%	1 393 r/r -9.13%~branża +18.69% k/k +22.95%~branża +21.25%	1 822 r/r +30.80%~branża +11.61% k/k -24.80%~branża +31.62%	3 139 r/r +72.28%~branża +44.52% k/k +69.22%~branża +10.63%	4 733 r/r +50.78%~branża +0.38% k/k +120.24%~branża +7.72%	2 564 r/r -45.83%~branża +5.31% k/k +43.96%~branża +8.84%	1 429 r/r -44.27%~branża +5.74% k/k +126.83%~branża +16.71%	927 r/r -35.13%~branża -14.06% k/k -7.21%~branża +9.49%
Pozostałe aktywa obrotowe	93	339 r/r +264.52%~branża +8.98%	90 r/r -73.45%~branża +16.21% k/k -63.11%~branża -7.38%	811 r/r +801.11%~branża -13.88% k/k +46.13%~branża -41.14%	259 r/r -68.06%~branża +26.24% k/k -49.90%~branża -23.70%	218 r/r -15.83%~branża -10.80% k/k -36.07%~branża -25.00%	174 r/r -20.18%~branża -1.01% k/k -35.07%~branża -0.15%	227 r/r +30.46%~branża +15.36% k/k -28.39%~branża -28.39%	281 r/r +23.79%~branża +4.89% k/k -17.11%~branża -8.06%	155 r/r -44.84%~branża +1.48% k/k -57.65%~branża -13.98%	323 r/r +108.39%~branża +20.61% k/k -6.65%~branża -2.42%	315 r/r -2.48%~branża -1.93% k/k -16.45%~branża -16.45%	351 r/r +11.43%~branża +4.10% k/k -7.87%~branża -19.52%	404 r/r +15.10%~branża +17.36% k/k -12.17%~branża -14.24%	369 r/r -8.66%~branża +16.71% k/k -19.08%~branża -10.25%	407 r/r +10.30%~branża +7.74% k/k +32.57%~branża -3.96%	0 r/r -100.00%~branża -44.62% k/k -100.00%~branża -38.48%	0	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	2 109	0 r/r -100.00%~branża -100.00% k/k -100.00%~branża -100.00%	0	0	0	24	493 r/r +1954.17%~branża +451.80% k/k +1954.17%~branża +77.94%	0 r/r -100.00%~branża -41.76% k/k -100.00%~branża -27.79%	0	0	0	0	0	0	0	0	0	318 k/k -0.62%~branża -5.45%	0 r/r -100.00%~branża -88.46%	0
Aktywa razem	96 171	93 412 r/r -2.87%~branża +27.77%	97 997 r/r +4.91%~branża +16.18% k/k +1.93%~branża +2.51%	107 208 r/r +9.40%~branża +39.80% k/k -7.50%~branża +1.99%	110 928 r/r +3.47%~branża +13.65% k/k -8.27%~branża +1.75%	91 514 r/r -17.50%~branża -2.29% k/k -3.02%~branża -0.76%	78 000 r/r -14.77%~branża +12.69% k/k -4.21%~branża +3.41%	86 288 r/r +10.63%~branża +15.42% k/k +4.15%~branża +6.30%	96 351 r/r +11.66%~branża +4.44% k/k -0.09%~branża -1.34%	92 243 r/r -4.26%~branża +6.39% k/k -2.38%~branża +1.40%	95 837 r/r +3.90%~branża +4.40% k/k -1.70%~branża -0.36%	96 838 r/r +1.04%~branża +7.07% k/k -1.43%~branża +0.39%	95 713 r/r -1.16%~branża +4.89% k/k +0.63%~branża +0.63%	97 210 r/r +1.56%~branża +3.31% k/k -1.55%~branża -0.44%	106 176 r/r +9.22%~branża +8.55% k/k +2.87%~branża +1.12%	107 060 r/r +0.83%~branża +4.54% k/k +0.17%~branża -1.54%	107 866 r/r +0.75%~branża +0.60% k/k -0.56%~branża -0.16%	127 214 r/r +17.94%~branża +12.09% k/k +3.85%~branża +2.19%	140 646 r/r +10.56%~branża +10.13% k/k +2.63%~branża -2.83%	144 331 r/r +2.62%~branża -1.96% k/k +1.87%~branża -0.28%	135 209 r/r -6.32%~branża -0.98% k/k +3.74%~branża +0.36%
Kapitał własny akcjonariuszy jednostki dominującej	38 536	40 197 r/r +4.31%~branża +13.27%	41 027 r/r +2.06%~branża +13.42% k/k +1.78%~branża +1.78%	31 218 r/r -23.91%~branża +37.11% k/k -27.62%~branża +1.78%	71 919 r/r +130.38%~branża +12.62% k/k -7.89%~branża -0.59%	62 228 r/r -13.47%~branża +6.51% k/k -4.94%~branża +1.22%	53 116 r/r -14.64%~branża +7.66% k/k -7.19%~branża +1.51%	60 762 r/r +14.39%~branża +13.18% k/k +4.14%~branża +3.15%	67 566 r/r +11.20%~branża +7.75% k/k +0.57%~branża +1.87%	68 097 r/r +0.79%~branża +7.20% k/k +1.11%~branża +1.30%	69 066 r/r +1.42%~branża +5.28% k/k -1.05%~branża +2.05%	72 688 r/r +5.24%~branża +4.60% k/k +1.46%~branża +0.40%	73 885 r/r +1.65%~branża +2.62% k/k -0.25%~branża +0.92%	74 922 r/r +1.40%~branża +1.89% k/k +0.08%~branża -0.12%	79 944 r/r +6.70%~branża +7.25% k/k +2.73%~branża +1.96%	80 476 r/r +0.67%~branża +5.32% k/k +0.20%~branża +1.20%	87 723 r/r +9.01%~branża +7.14% k/k +1.47%~branża +1.76%	94 594 r/r +7.83%~branża +7.17% k/k +0.61%~branża +0.61%	96 481 r/r +1.99%~branża +9.22% k/k +0.46%~branża +0.48%	104 473 r/r +8.28%~branża +4.55% k/k +1.11%~branża +1.61%	96 660 r/r -7.48%~branża +2.41% k/k -1.89%~branża +1.76%
Kapitał (fundusz) podstawowy	4 276	4 276 r/r 0.00%~branża 0.00%	4 368 r/r +2.15%~branża 0.00% k/k 0.00%~branża 0.00%	4 368 r/r 0.00%~branża +0.49% k/k 0.00%~branża 0.00%	48 046 r/r +999.95%~branża 0.00% k/k 0.00%~branża 0.00%	48 046 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	48 046 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	48 046 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	48 046 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	48 046 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	48 046 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	48 046 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	48 046 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	48 046 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	48 046 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	48 046 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	48 046 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	48 046 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	48 046 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	48 046 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%	48 046 r/r 0.00%~branża 0.00% k/k 0.00%~branża 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	25 092	27 057 r/r +7.83%~branża +19.36%	29 605 r/r +9.42%~branża +10.75% k/k -5.76%~branża +0.01%	34 037 r/r +14.97%~branża +20.71% k/k -0.01%~branża 0.00%	35 556 r/r +4.46%~branża +18.74% k/k +16.17%~branża 0.00%	24 292 r/r -31.68%~branża +5.88% k/k 0.00%~branża 0.00%	9 575 r/r -60.58%~branża +5.14% k/k -13.31%~branża 0.00%	124 r/r -98.70%~branża +3.31% k/k +181.82%~branża 0.00%	4 516 r/r +3541.94%~branża +5.14% k/k +0.51%~branża 0.00%	11 687 r/r +158.79%~branża +5.59% k/k 0.00%~branża 0.00%	13 897 r/r +18.91%~branża +4.42% k/k +0.01%~branża 0.00%	13 878 r/r -0.14%~branża +5.62% k/k 0.00%~branża 0.00%	16 791 r/r +20.99%~branża +2.44% k/k +4.45%~branża 0.00%	19 055 r/r +13.48%~branża 0.00% k/k 0.00%~branża 0.00%	20 620 r/r +8.21%~branża +3.01% k/k -1.91%~branża 0.00%	26 093 r/r +26.54%~branża +2.31% k/k -0.09%~branża 0.00%	0 r/r -100.00%~branża +0.25% k/k -100.00%~branża 0.00%	0	0	0	0
Udziały niekontrolujące	1 322	1 606 r/r +21.48%~branża -32.44%	714 r/r -55.54%~branża -55.54% k/k -20.67%~branża -20.67%	4 699 r/r +558.12%~branża +80.20% k/k +689.75%~branża +5.01%	1 897 r/r -59.63%~branża +8.31% k/k +13.12%~branża +3.93%	1 739 r/r -8.33%~branża -5.45% k/k -1.08%~branża -4.53%	2 140 r/r +23.06%~branża +6.41% k/k +18.49%~branża +1.18%	2 521 r/r +17.80%~branża -12.32% k/k +12.54%~branża -26.84%	2 212 r/r -12.26%~branża -4.68% k/k -1.47%~branża -0.22%	1 954 r/r -11.66%~branża -3.32% k/k +1.19%~branża -0.76%	1 226 r/r -37.26%~branża +6.02% k/k -36.71%~branża +3.95%	1 107 r/r -9.71%~branża +6.93% k/k -7.52%~branża +2.29%	1 390 r/r +25.56%~branża +7.59% k/k +0.58%~branża +3.12%	1 247 r/r -10.29%~branża -2.31% k/k -3.03%~branża -2.04%	1 319 r/r +5.77%~branża +10.40% k/k +2.09%~branża +2.76%	1 418 r/r +7.51%~branża +6.60% k/k -1.39%~branża +1.10%	1 210 r/r -14.67%~branża +11.64% k/k +0.75%~branża +3.34%	1 219 r/r +0.74%~branża +4.97% k/k -1.93%~branża +1.95%	0 r/r -100.00%~branża +12.94%	0	0
Zobowiązania długoterminowe	8 527	6 834 r/r -19.85%~branża -19.05%	6 711 r/r -1.80%~branża -0.08% k/k +127.03%~branża +7.71%	4 181 r/r -37.70%~branża +4.28% k/k -31.22%~branża -11.64%	4 604 r/r +10.12%~branża +22.49% k/k -8.25%~branża +1.54%	596 r/r -87.05%~branża -2.34% k/k -70.98%~branża -5.78%	267 r/r -55.20%~branża -2.92% k/k +106.98%~branża -4.33%	527 r/r +97.38%~branża +9.91% k/k -12.89%~branża -2.24%	6 836 r/r +1197.15%~branża -0.43% k/k +35.90%~branża -3.49%	8 124 r/r +18.84%~branża +6.22% k/k -1.80%~branża -4.66%	7 440 r/r -8.42%~branża +18.75% k/k +1.93%~branża +0.56%	6 748 r/r -9.30%~branża +9.24% k/k -10.85%~branża -1.03%	4 614 r/r -31.62%~branża -0.38% k/k -12.20%~branża -1.62%	3 941 r/r -14.59%~branża -6.11% k/k +0.87%~branża -6.25%	3 835 r/r -2.69%~branża +5.45% k/k +1.99%~branża -0.63%	6 226 r/r +62.35%~branża +15.29% k/k +8.75%~branża -2.88%	5 252 r/r -15.64%~branża +1.04% k/k -1.98%~branża -0.68%	4 196 r/r -20.11%~branża -6.62% k/k -9.43%~branża -2.00%	7 747 r/r +84.63%~branża +0.08% k/k +1.14%~branża -5.46%	17 676 r/r +128.17%~branża -4.32% k/k +24.97%~branża -1.32%	15 506 r/r -12.28%~branża -4.28% k/k +23.40%~branża -1.43%
Z tytułu dostaw i usług		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0 k/k -100.00%~branża -9.14%	0	0
Kredyty i pożyczki		3 907	4 956 r/r +26.85%~branża +0.54% k/k +433.48%~branża -8.99%	2 725 r/r -45.02%~branża +93.80% k/k -39.04%~branża -1.50%	3 349 r/r +22.90%~branża -5.18% k/k -5.18%~branża -4.45%	0 r/r -100.00%~branża -0.24% k/k -100.00%~branża -11.32%	0	0	5 918 k/k +35.42%~branża -3.44%	5 795 r/r -2.08%~branża -4.87% k/k -8.22%~branża -5.82%	4 397 r/r -24.12%~branża +11.76% k/k +3.75%~branża +3.75%	3 204 r/r -27.13%~branża -0.02% k/k -13.38%~branża -3.76%	1 154 r/r -63.98%~branża -17.61% k/k -30.77%~branża -5.19%	282 r/r -75.56%~branża -27.44% k/k -33.33%~branża -12.39%	0 r/r -100.00%~branża -3.89%	0	0	0	4 189 k/k 0.00%~branża -7.59%	14 065 r/r +235.76%~branża -15.55% k/k +36.22%~branża -6.20%	8 784 r/r -37.55%~branża -16.67% k/k -4.98%~branża -4.14%
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		1 950	1 515 r/r -22.31%~branża +18.84% k/k -10.72%~branża -5.01%	1 456 r/r -3.89%~branża -33.33% k/k -9.51%~branża -13.48%	1 255 r/r -13.80%~branża -12.81% k/k -15.55%~branża -10.79%	508 r/r -59.52%~branża -32.36% k/k -20.62%~branża -20.62%	267 r/r -47.44%~branża -13.05% k/k +106.98%~branża -3.72%	527 r/r +97.38%~branża -32.34% k/k -12.89%~branża -14.82%	918 r/r +74.19%~branża +22.57% k/k +39.09%~branża -8.90%	651 r/r -29.08%~branża -11.21% k/k +3.01%~branża -9.73%	630 r/r -3.23%~branża -2.57% k/k -15.78%~branża +0.63%	1 016 r/r +61.27%~branża +8.58% k/k -13.38%~branża -3.59%	562 r/r -44.69%~branża -20.75% k/k -13.00%~branża -4.23%	371 r/r -33.99%~branża -9.21% k/k -9.51%~branża -6.67%	619 r/r +66.85%~branża +14.80% k/k +41.97%~branża -4.38%	2 429 r/r +292.41%~branża +26.29% k/k +24.95%~branża -1.37%	1 888 r/r -22.27%~branża -1.96% k/k -8.66%~branża -5.55%	1 207 r/r -36.07%~branża -12.28% k/k -12.60%~branża -1.53%	876 r/r -27.42%~branża +24.54% k/k +9.64%~branża -1.08%	1 101 r/r +25.68%~branża +3.63% k/k -15.11%~branża -1.16%	4 223 r/r +283.56%~branża -15.23% k/k +447.73%~branża -4.80%
Inne zobowiązania długoterminowe		977	240 r/r -75.44%~branża +3.59% k/k -27.27%~branża -3.24%	0 r/r -100.00%~branża +1.43%	0	88 k/k +2100.00%~branża -0.14%	0 r/r -100.00%~branża +8.84%	0	0	1 678 k/k +26.45%~branża -5.42%	2 413 r/r +43.80%~branża +9.41% k/k +4.32%~branża +4.32%	2 528 r/r +4.77%~branża +8.78% k/k -6.27%~branża +0.52%	2 898 r/r +14.64%~branża +4.11% k/k -1.50%~branża -0.37%	3 288 r/r +13.46%~branża -10.48% k/k +6.96%~branża -2.28%	3 216 r/r -2.19%~branża +2.97% k/k -3.25%~branża -0.41%	3 797 r/r +18.07%~branża +8.18% k/k +0.42%~branża -0.47%	3 364 r/r -11.40%~branża -0.76% k/k +2.22%~branża +0.38%	2 989 r/r -11.15%~branża -4.69% k/k -8.09%~branża -1.78%	2 682 r/r -10.27%~branża -2.71% k/k +1.17%~branża -5.78%	2 510 r/r -6.41%~branża +1.73% k/k -0.48%~branża -2.52%	2 499 r/r -0.44%~branża -5.36% k/k -2.04%~branża -0.74%
Zobowiązania krótkoterminowe	33 639	29 665 r/r -11.81%~branża +5.64%	41 449 r/r +39.72%~branża +20.00% k/k +10.14%~branża +10.14%	57 861 r/r +39.60%~branża +34.80% k/k +1.01%~branża +1.46%	26 717 r/r -53.83%~branża +15.08% k/k -12.90%~branża +16.03%	21 941 r/r -17.88%~branża -17.72% k/k +8.59%~branża -2.96%	17 233 r/r -21.46%~branża +36.51% k/k +0.44%~branża +11.22%	17 997 r/r +4.43%~branża +23.42% k/k +9.64%~branża +14.46%	17 559 r/r -2.43%~branża -0.92% k/k +7.43%~branża -6.85%	14 068 r/r -19.88%~branża +6.35% k/k -16.92%~branża +1.37%	18 105 r/r +28.70%~branża +6.44% k/k -1.92%~branża -3.12%	16 295 r/r -10.00%~branża +10.26% k/k -8.63%~branża +1.09%	15 824 r/r -2.89%~branża +11.55% k/k +9.88%~branża +0.11%	17 100 r/r +8.06%~branża +8.06% k/k -8.50%~branża +2.38%	21 078 r/r +23.26%~branża +5.88% k/k +3.64%~branża -1.22%	18 940 r/r -10.14%~branża -0.69% k/k -2.41%~branża -2.98%	13 681 r/r -27.77%~branża -11.95% k/k -11.50%~branża -6.09%	27 205 r/r +98.85%~branża +32.58% k/k +20.39%~branża -0.02%	36 418 r/r +33.87%~branża +15.54% k/k +9.22%~branża -5.90%	22 182 r/r -39.09%~branża -7.33% k/k -8.37%~branża -6.11%	23 043 r/r +3.88%~branża +3.75% k/k +19.68%~branża -0.93%
Z tytułu dostaw i usług		8 054	8 516 r/r +5.74%~branża +24.38% k/k +6.49%~branża -1.25%	8 279 r/r -2.78%~branża +3.31% k/k +3.75%~branża +3.12%	7 206 r/r -12.96%~branża +16.22% k/k +5.83%~branża +5.83%	8 678 r/r +20.43%~branża -2.88% k/k +78.78%~branża -6.40%	11 247 r/r +29.60%~branża +47.91% k/k +28.20%~branża +14.46%	7 829 r/r -30.39%~branża +30.34% k/k +7.29%~branża +6.93%	9 574 r/r +22.29%~branża -1.74% k/k +28.10%~branża -5.84%	6 463 r/r -32.49%~branża +0.60% k/k -25.52%~branża -3.17%	7 970 r/r +23.32%~branża +2.02% k/k -15.36%~branża -9.06%	6 272 r/r -21.30%~branża +2.44% k/k -13.20%~branża -8.15%	7 077 r/r +12.83%~branża +13.84% k/k -0.62%~branża +4.33%	7 977 r/r +12.72%~branża +12.72% k/k -8.89%~branża -2.46%	9 625 r/r +20.66%~branża +7.05% k/k +1.39%~branża -2.69%	7 136 r/r -25.86%~branża -6.16% k/k -25.19%~branża -13.10%	11 417 r/r +59.99%~branża +1.12% k/k +66.16%~branża +10.42%	17 425 r/r +52.62%~branża +36.20% k/k +10.85%~branża +6.10%	23 339 r/r +33.94%~branża +21.20% k/k +19.38%~branża -3.07%	10 843 r/r -53.54%~branża -12.60% k/k -27.52%~branża -6.62%	12 062 r/r +11.24%~branża -4.75% k/k -16.74%~branża -4.83%
Kredyty i pożyczki		12 789	25 944 r/r +102.86%~branża +56.48% k/k -8.29%~branża +7.90%	41 484 r/r +59.90%~branża +32.32% k/k -1.38%~branża +3.60%	9 664 r/r -76.70%~branża -10.76% k/k -46.63%~branża -14.93%	8 951 r/r -7.38%~branża -7.74% k/k -20.81%~branża -6.75%	0 r/r -100.00%~branża +7.74% k/k -100.00%~branża +7.16%	1 539 k/k +106.30%~branża +10.82%	928 r/r -39.70%~branża -1.92% k/k -50.87%~branża -6.52%	2 076 r/r +123.71%~branża +20.10% k/k 0.00%~branża -0.91%	2 355 r/r +13.44%~branża +1.83% k/k -1.09%~branża -3.93%	2 493 r/r +5.86%~branża +16.06% k/k -22.19%~branża -15.41%	2 050 r/r -17.77%~branża +10.24% k/k 0.00%~branża +6.98%	2 516 r/r +22.73%~branża +17.30% k/k -39.82%~branża +2.27%	2 992 r/r +18.92%~branża -0.69% k/k -2.76%~branża -2.76%	4 300 r/r +43.72%~branża +9.06% k/k +77.98%~branża -4.65%	127 r/r -97.05%~branża -9.66% k/k -88.48%~branża -19.71%	7 650 r/r +5923.62%~branża +27.46% k/k +61.73%~branża -2.03%	10 729 r/r +40.25%~branża +8.28% k/k -5.19%~branża -12.99%	9 098 r/r -15.20%~branża -13.27% k/k +33.32%~branża -7.50%	8 130 r/r -10.64%~branża +3.44% k/k +152.33%~branża -4.50%
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		831	863 r/r +3.85%~branża -0.99% k/k -4.64%~branża -9.87%	812 r/r -5.91%~branża -36.10% k/k +1.12%~branża +9.65%	1 070 r/r +31.77%~branża +148.50% k/k -1.38%~branża +39.92%	763 r/r -28.69%~branża -27.33% k/k -11.69%~branża -15.13%	507 r/r -33.55%~branża -32.71% k/k -1.17%~branża +5.16%	325 r/r -35.90%~branża +3.45% k/k -6.34%~branża +1.73%	559 r/r +72.00%~branża -20.32% k/k +39.75%~branża -0.93%	493 r/r -11.81%~branża +1.26% k/k -1.20%~branża 0.00%	493 r/r 0.00%~branża +16.83% k/k -1.99%~branża +5.30%	792 r/r +60.65%~branża +1.74% k/k -6.82%~branża +2.56%	481 r/r -39.27%~branża +4.26% k/k -11.25%~branża +3.29%	347 r/r -27.86%~branża +9.27% k/k -5.45%~branża +0.82%	614 r/r +76.95%~branża +3.34% k/k +28.18%~branża +3.04%	1 016 r/r +65.47%~branża +1.60% k/k +21.53%~branża +7.60%	917 r/r -9.74%~branża +6.07% k/k -4.48%~branża -0.17%	671 r/r -26.83%~branża -8.08% k/k -7.83%~branża -1.69%	675 r/r +0.60%~branża +17.98% k/k +4.65%~branża -5.00%	831 r/r +23.11%~branża +1.63% k/k -14.68%~branża -2.44%	1 398 r/r +68.23%~branża +7.87% k/k +207.93%~branża +1.91%
Inne zobowiązania krótkoterminowe		7 991	6 126 r/r -23.34%~branża -12.92% k/k +1282.84%~branża -11.64%	7 286 r/r +18.94%~branża +18.36% k/k +13.26%~branża -29.82%	8 777 r/r +20.46%~branża +57.94% k/k +87.90%~branża +60.92%	3 549 r/r -59.56%~branża -30.95% k/k +11.46%~branża +0.45%	5 479 r/r +54.38%~branża +54.60% k/k +0.29%~branża +6.47%	8 304 r/r +51.56%~branża +34.69% k/k +3.48%~branża +4.89%	6 498 r/r -21.75%~branża -6.59% k/k -1.26%~branża -1.26%	5 036 r/r -22.50%~branża +18.55% k/k -11.35%~branża -4.90%	7 287 r/r +44.70%~branża +8.22% k/k +18.30%~branża +8.01%	6 738 r/r -7.53%~branża +3.48% k/k +2.81%~branża +8.32%	6 216 r/r -7.75%~branża +6.47% k/k +32.59%~branża +4.60%	6 260 r/r +0.71%~branża +9.11% k/k +16.25%~branża +5.00%	7 847 r/r +25.35%~branża +6.11% k/k +7.67%~branża +4.98%	6 488 r/r -17.32%~branża +3.08% k/k -1.93%~branża -2.63%	1 220 r/r -81.20%~branża -2.82% k/k -81.31%~branża -12.21%	1 459 r/r +19.59%~branża +13.80% k/k +2.67%~branża -5.40%	1 675 r/r +14.80%~branża +20.47% k/k -8.67%~branża -1.86%	1 410 r/r -15.82%~branża +9.17% k/k -2.83%~branża +3.50%	1 453 r/r +3.05%~branża +3.37% k/k +33.18%~branża +2.80%
Rozliczenia międzyokresowe	14 147	15 110 r/r +6.81%~branża +6.81%	8 096 r/r -46.42%~branża -10.77% k/k -43.57%~branża -20.17%	9 249 r/r +14.24%~branża +14.24% k/k +4.95%~branża +6.12%	5 791 r/r -37.39%~branża +23.22% k/k +5.60%~branża +11.54%	5 010 r/r -13.49%~branża +0.81% k/k +2.41%~branża +9.75%	5 244 r/r +4.67%~branża +33.18% k/k +2.64%~branża +16.47%	4 481 r/r -14.55%~branża +23.19% k/k -14.52%~branża +16.28%	2 178 r/r -51.39%~branża +24.08% k/k -61.33%~branża +7.22%	0 r/r -100.00%~branża +1.75%	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	96 171	93 412 r/r -2.87%~branża +27.77%	97 997 r/r +4.91%~branża +16.18% k/k +1.93%~branża +2.51%	107 208 r/r +9.40%~branża +39.80% k/k -7.50%~branża +1.99%	110 928 r/r +3.47%~branża +13.65% k/k -8.27%~branża +1.75%	91 514 r/r -17.50%~branża -2.29% k/k -3.02%~branża -0.76%	78 000 r/r -14.77%~branża +12.69% k/k -4.21%~branża +3.41%	86 288 r/r +10.63%~branża +15.42% k/k +4.15%~branża +6.30%	96 351 r/r +11.66%~branża +4.44% k/k -0.09%~branża -1.34%	92 243 r/r -4.26%~branża +6.39% k/k -2.38%~branża +1.40%	95 837 r/r +3.90%~branża +4.40% k/k -1.70%~branża -0.36%	96 838 r/r +1.04%~branża +7.07% k/k -1.43%~branża +0.39%	95 713 r/r -1.16%~branża +4.89% k/k +0.63%~branża +0.63%	97 210 r/r +1.56%~branża +3.31% k/k -1.55%~branża -0.44%	106 176 r/r +9.22%~branża +8.55% k/k +2.87%~branża +1.12%	107 060 r/r +0.83%~branża +4.54% k/k +0.17%~branża -1.54%	107 866 r/r +0.75%~branża +0.60% k/k -0.56%~branża -0.16%	127 214 r/r +17.94%~branża +12.09% k/k +3.85%~branża +2.19%	140 646 r/r +10.56%~branża +10.13% k/k +2.63%~branża -2.83%	144 331 r/r +2.62%~branża -1.96% k/k +1.87%~branża -0.28%	135 209 r/r -6.32%~branża -0.98% k/k +3.74%~branża +0.36%

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