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	2005-02-11	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	2023-11-20
Aktywa trwałe	41 684	38 317 r/r -8.08%~sektor +5.63%	41 393 r/r +8.03%~sektor +6.32% k/k +1.91%~sektor +2.88%	42 361 r/r +2.34%~sektor +54.01% k/k -5.91%~sektor +5.44%	48 035 r/r +13.39%~sektor +19.65% k/k +1.68%~sektor +1.68%	43 090 r/r -10.29%~sektor +3.68% k/k -4.96%~sektor +2.10%	36 394 r/r -15.54%~sektor +11.63% k/k -8.62%~sektor +3.68%	35 919 r/r -1.31%~sektor +3.32% k/k -1.05%~sektor +0.92%	40 383 r/r +12.43%~sektor +8.99% k/k -3.50%~sektor +1.67%	42 754 r/r +5.87%~sektor +5.87% k/k +0.88%~sektor +0.76%	41 937 r/r -1.91%~sektor +6.43% k/k -0.29%~sektor +0.51%	43 166 r/r +2.93%~sektor +2.00% k/k +2.09%~sektor -0.27%	41 136 r/r -4.70%~sektor +0.84% k/k -1.00%~sektor +1.56%	39 868 r/r -3.08%~sektor -1.13% k/k +1.30%~sektor -1.06%	40 201 r/r +0.84%~sektor +4.02% k/k +0.77%~sektor +0.45%	44 051 r/r +9.58%~sektor +2.30% k/k +1.92%~sektor -0.29%	43 926 r/r -0.28%~sektor -1.96% k/k -2.75%~sektor -0.11%	50 905 r/r +15.89%~sektor +2.78% k/k +0.36%~sektor +1.07%	57 982 r/r +13.90%~sektor +2.45% k/k +2.72%~sektor -0.20%	61 440 r/r +8.84%~sektor +3.77% k/k -1.75%~sektor +0.81%
Wartości niematerialne i prawne	5 238	6 744 r/r +28.75%~sektor +34.82%	7 334 r/r +8.75%~sektor +9.93% k/k +5.46%~sektor +0.83%	5 968 r/r -18.63%~sektor +5.13% k/k -21.67%~sektor +1.11%	6 249 r/r +4.71%~sektor +11.97% k/k +1.02%~sektor +1.02%	7 117 r/r +13.89%~sektor +5.32% k/k +4.31%~sektor +1.11%	6 114 r/r -14.09%~sektor +20.38% k/k -13.75%~sektor +1.83%	6 318 r/r +3.34%~sektor +4.00% k/k -1.67%~sektor +0.74%	7 614 r/r +20.51%~sektor +4.22% k/k +6.04%~sektor +0.39%	8 294 r/r +8.93%~sektor +1.26% k/k -0.46%~sektor -0.57%	8 723 r/r +5.17%~sektor +4.02% k/k +2.00%~sektor +0.14%	8 709 r/r -0.16%~sektor -2.23% k/k -4.27%~sektor -2.23%	8 622 r/r -1.00%~sektor -1.16% k/k -1.73%~sektor -0.87%	8 020 r/r -6.98%~sektor -0.48% k/k -2.31%~sektor -1.45%	6 919 r/r -13.73%~sektor -4.97% k/k -8.03%~sektor -0.88%	6 541 r/r -5.46%~sektor +0.54% k/k +0.23%~sektor -0.58%	4 969 r/r -24.03%~sektor -7.75% k/k -19.11%~sektor -1.07%	5 485 r/r +10.38%~sektor +2.16% k/k +3.18%~sektor -2.46%	9 364 r/r +70.72%~sektor -1.50% k/k +5.06%~sektor -1.96%	11 544 r/r +29.52%~sektor -2.69% k/k -11.59%~sektor -0.05%
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	32 868	27 014 r/r -17.81%~sektor +7.09%	28 655 r/r +6.07%~sektor +2.82% k/k -0.03%~sektor +0.89%	30 337 r/r +5.87%~sektor +34.27% k/k +2.92%~sektor +2.92%	34 575 r/r +13.97%~sektor +17.32% k/k +3.98%~sektor +1.37%	31 417 r/r -9.13%~sektor -2.17% k/k -2.96%~sektor +0.34%	26 414 r/r -15.92%~sektor +10.06% k/k -8.09%~sektor +2.95%	26 071 r/r -1.30%~sektor +1.90% k/k -0.55%~sektor +0.41%	31 800 r/r +21.97%~sektor +8.07% k/k +1.25%~sektor +0.74%	33 993 r/r +6.90%~sektor +4.99% k/k +1.18%~sektor +0.72%	32 740 r/r -3.69%~sektor +6.51% k/k -1.01%~sektor +0.50%	33 917 r/r +3.59%~sektor +1.40% k/k +3.75%~sektor +0.65%	31 977 r/r -5.72%~sektor -2.65% k/k -0.87%~sektor -0.86%	31 385 r/r -1.85%~sektor -1.85% k/k +2.36%~sektor -1.15%	32 843 r/r +4.65%~sektor +0.85% k/k +2.91%~sektor +0.78%	37 010 r/r +12.69%~sektor +1.18% k/k +2.10%~sektor -0.32%	38 579 r/r +4.24%~sektor -4.38% k/k +0.51%~sektor -0.38%	45 420 r/r +17.73%~sektor +11.00% k/k +0.87%~sektor +0.58%	48 618 r/r +7.04%~sektor +2.49% k/k +2.28%~sektor -0.22%	49 896 r/r +4.96%~sektor +3.61% k/k +0.84%~sektor -0.25%
Aktywa z tytułu prawa do użytkowania																4 493 k/k +21.86%~sektor -5.96%	3 320 r/r -26.11%~sektor +13.24% k/k -0.39%~sektor -0.18%	2 703 r/r -18.58%~sektor -11.23% k/k -5.32%~sektor -1.04%	2 731 r/r +1.04%~sektor -1.91% k/k +11.74%~sektor +0.03%	4 021 r/r +64.53%~sektor +0.49% k/k -3.69%~sektor -2.60%
Należności długoterminowe	854	781 r/r -8.55%~sektor -35.40%	836 r/r +7.04%~sektor -21.60% k/k +73.44%~sektor +72.07%	196 r/r -76.56%~sektor -54.36% k/k -78.05%~sektor -4.76%	205 r/r +4.59%~sektor +84.33% k/k -63.00%~sektor -32.35%	236 r/r +15.12%~sektor +9.87% k/k +5.83%~sektor +20.82%	21 r/r -91.10%~sektor +20.63% k/k -73.75%~sektor +20.89%	76 r/r +261.90%~sektor +266.29% k/k +280.00%~sektor +1.46%	95 r/r +25.00%~sektor -6.64% k/k -76.13%~sektor -17.02%	83 r/r -12.63%~sektor -26.48% k/k +16.90%~sektor -2.65%	94 r/r +13.25%~sektor +13.25% k/k +88.00%~sektor -4.08%	164 r/r +74.47%~sektor -1.37% k/k +37.82%~sektor 0.00%	376 r/r +129.27%~sektor -2.30% k/k 0.00%~sektor -1.66%	87 r/r -76.86%~sektor +6.04% k/k -22.32%~sektor -4.70%	63 r/r -27.59%~sektor -7.36% k/k -20.25%~sektor -5.16%	124 r/r +96.83%~sektor -9.42% k/k +79.71%~sektor -9.82%	2 r/r -98.39%~sektor -19.51% k/k -99.47%~sektor -8.37%	0 r/r -100.00%~sektor -23.33%	0	0
Inwestycje długoterminowe	1 206	1 918 r/r +59.04%~sektor -2.42%	1 857 r/r -3.18%~sektor -1.40% k/k +0.32%~sektor +0.32%	1 095 r/r -41.03%~sektor +28.86% k/k -73.77%~sektor +0.99%	592 r/r -45.94%~sektor -15.77% k/k -59.31%~sektor -4.31%	407 r/r -31.25%~sektor +3.95% k/k -46.66%~sektor +1.16%	396 r/r -2.70%~sektor +0.60% k/k -0.50%~sektor 0.00%	392 r/r -1.01%~sektor +3.18% k/k -0.51%~sektor +1.77%	388 r/r -1.02%~sektor 0.00% k/k +781.82%~sektor +0.49%	384 r/r -1.03%~sektor -1.03% k/k -0.26%~sektor -0.19%	380 r/r -1.04%~sektor 0.00% k/k -0.26%~sektor +0.04%	376 r/r -1.05%~sektor -0.52% k/k -0.53%~sektor 0.00%	161 r/r -57.18%~sektor 0.00% k/k +11.81%~sektor 0.00%	376 r/r +133.54%~sektor -10.50% k/k 0.00%~sektor -4.24%	376 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	376 r/r 0.00%~sektor +0.02% k/k 0.00%~sektor -1.01%	376 r/r 0.00%~sektor 0.00% k/k +42.97%~sektor 0.00%	0 r/r -100.00%~sektor -3.04% k/k -100.00%~sektor 0.00%	0	0
Pozostałe aktywa trwałe	1 518	1 860 r/r +22.53%~sektor +27.19%	2 711 r/r +45.75%~sektor +13.08% k/k +1.69%~sektor -2.02%	4 765 r/r +75.77%~sektor +3.28% k/k +66.49%~sektor -0.79%	6 414 r/r +34.61%~sektor +66.63% k/k +10.66%~sektor +37.60%	3 913 r/r -38.99%~sektor -28.48% k/k -24.12%~sektor -11.51%	3 449 r/r -11.86%~sektor +2.58% k/k -2.10%~sektor +5.74%	3 062 r/r -11.22%~sektor +10.74% k/k -5.73%~sektor +7.19%	486 r/r -84.13%~sektor -9.94% k/k -82.77%~sektor -0.16%	0 r/r -100.00%~sektor +27.22%	0	0	0	0	0	0	0	0	0	0
Aktywa obrotowe	54 487	55 095 r/r +1.12%~sektor +13.01%	56 604 r/r +2.74%~sektor +19.38% k/k +1.94%~sektor +2.48%	64 847 r/r +14.56%~sektor +20.25% k/k -8.51%~sektor -2.30%	62 893 r/r -3.01%~sektor +6.88% k/k -14.65%~sektor +3.46%	48 424 r/r -23.01%~sektor -2.51% k/k -1.23%~sektor -0.58%	41 606 r/r -14.08%~sektor +10.55% k/k +0.01%~sektor +4.29%	50 369 r/r +21.06%~sektor +20.98% k/k +8.21%~sektor +11.45%	55 968 r/r +11.12%~sektor +1.04% k/k +2.53%~sektor +0.73%	49 489 r/r -11.58%~sektor +4.82% k/k -5.02%~sektor -1.52%	53 900 r/r +8.91%~sektor -0.88% k/k -2.78%~sektor -2.91%	53 672 r/r -0.42%~sektor +6.37% k/k -4.09%~sektor +0.99%	54 577 r/r +1.69%~sektor +3.75% k/k +1.90%~sektor +0.31%	57 342 r/r +5.07%~sektor +1.84% k/k -3.44%~sektor +0.90%	65 975 r/r +15.06%~sektor +3.42% k/k +4.20%~sektor +0.60%	63 009 r/r -4.50%~sektor +4.87% k/k -1.03%~sektor -1.03%	63 940 r/r +1.48%~sektor +2.36% k/k +1.00%~sektor +1.16%	76 309 r/r +19.34%~sektor +19.30% k/k +6.32%~sektor -2.58%	82 664 r/r +8.33%~sektor +10.13% k/k +2.57%~sektor -1.52%	80 240 r/r -0.44%~sektor +2.64% k/k -14.25%~sektor +5.18%
Zapasy	22 393	22 333 r/r -0.27%~sektor +13.67%	28 189 r/r +26.22%~sektor +22.65% k/k +2.97%~sektor +1.22%	25 106 r/r -10.94%~sektor +1.47% k/k -1.09%~sektor -4.11%	22 654 r/r -9.77%~sektor +28.93% k/k -1.04%~sektor -2.31%	20 726 r/r -8.51%~sektor -6.39% k/k +18.41%~sektor -5.66%	16 924 r/r -18.34%~sektor +5.95% k/k +5.96%~sektor +2.28%	22 810 r/r +34.78%~sektor +19.67% k/k +4.80%~sektor -3.77%	26 957 r/r +18.18%~sektor -0.58% k/k +20.68%~sektor -8.99%	22 087 r/r -18.07%~sektor +5.50% k/k -2.47%~sektor +0.50%	23 495 r/r +6.37%~sektor +7.41% k/k +4.25%~sektor -0.46%	24 702 r/r +5.14%~sektor +3.34% k/k +2.66%~sektor -5.78%	27 349 r/r +10.72%~sektor +6.78% k/k +7.09%~sektor -5.64%	28 482 r/r +4.14%~sektor +4.58% k/k +4.72%~sektor -0.46%	31 514 r/r +10.65%~sektor +12.60% k/k +6.29%~sektor -2.85%	32 669 r/r +3.67%~sektor +4.15% k/k +4.96%~sektor -3.50%	31 277 r/r -4.26%~sektor -0.47% k/k -1.58%~sektor -1.44%	39 648 r/r +26.76%~sektor +33.47% k/k +15.79%~sektor +1.97%	45 084 r/r +13.71%~sektor +13.89% k/k +13.16%~sektor -3.07%	44 066 r/r +10.60%~sektor +4.49% k/k +0.89%~sektor +1.45%
Należności krótkoterminowe	30 128	22 079 r/r -26.72%~sektor +3.74%	19 701 r/r -10.77%~sektor +16.40% k/k -3.24%~sektor +7.16%	18 713 r/r -5.01%~sektor +12.56% k/k -21.14%~sektor -13.93%	15 903 r/r -15.02%~sektor +15.88% k/k -9.60%~sektor +6.71%	12 979 r/r -18.39%~sektor -6.40% k/k -12.51%~sektor +4.46%	18 244 r/r +40.57%~sektor +40.57% k/k -10.33%~sektor +6.14%	21 294 r/r +16.72%~sektor +33.21% k/k +15.15%~sektor +27.07%	19 457 r/r -8.63%~sektor -2.84% k/k -18.16%~sektor -5.14%	22 745 r/r +16.90%~sektor +7.18% k/k +5.52%~sektor +1.38%	24 803 r/r +9.05%~sektor +4.25% k/k -2.52%~sektor -5.10%	22 930 r/r -7.55%~sektor +5.13% k/k -14.54%~sektor -4.12%	21 137 r/r -7.82%~sektor +9.85% k/k -8.29%~sektor -0.11%	26 923 r/r +27.37%~sektor -7.52% k/k -10.79%~sektor -1.63%	32 699 r/r +21.45%~sektor +9.21% k/k +1.93%~sektor +4.14%	28 111 r/r -14.03%~sektor +0.11% k/k -5.69%~sektor -5.71%	29 524 r/r +5.03%~sektor -15.22% k/k +0.59%~sektor -2.79%	31 928 r/r +8.14%~sektor +14.35% k/k -9.76%~sektor -3.24%	34 698 r/r +8.68%~sektor +7.09% k/k -10.22%~sektor -7.18%	35 544 r/r -8.03%~sektor -1.62% k/k -15.69%~sektor +6.86%
Inwestycje krótkoterminowe	1 873	8 235 r/r +339.67%~sektor +24.53%	8 624 r/r +4.72%~sektor -1.78% k/k +48.41%~sektor +4.78%	20 217 r/r +134.43%~sektor +86.90% k/k -4.68%~sektor +5.02%	24 077 r/r +19.09%~sektor +5.82% k/k -26.35%~sektor +15.74%	14 501 r/r -39.77%~sektor +25.37% k/k -11.29%~sektor -7.58%	6 240 r/r -56.97%~sektor -19.16% k/k +24.43%~sektor +13.87%	5 545 r/r -11.14%~sektor -8.44% k/k -6.78%~sektor +1.78%	9 273 r/r +67.23%~sektor +13.76% k/k +20.92%~sektor +20.92%	4 502 r/r -51.45%~sektor -12.47% k/k -40.28%~sektor +0.64%	5 279 r/r +17.26%~sektor -21.58% k/k -25.76%~sektor +8.88%	5 725 r/r +8.45%~sektor +9.77% k/k +22.09%~sektor +22.09%	5 740 r/r +0.26%~sektor -9.86% k/k +25.03%~sektor +15.31%	1 533 r/r -73.29%~sektor +18.30% k/k -0.65%~sektor +8.18%	1 393 r/r -9.13%~sektor -9.13% k/k +22.95%~sektor +6.90%	1 822 r/r +30.80%~sektor +13.16% k/k -24.80%~sektor +15.56%	3 139 r/r +72.28%~sektor +69.00% k/k +69.22%~sektor +16.73%	4 733 r/r +50.78%~sektor +1.79% k/k +120.24%~sektor +6.24%	2 564 r/r -45.83%~sektor +22.78% k/k +43.96%~sektor +15.70%	630 r/r -64.63%~sektor +3.22% k/k -91.86%~sektor +1.10%
Środki pieniężne i inne aktywa pieniężne	1 791	6 386 r/r +256.56%~sektor +59.90%	7 400 r/r +15.88%~sektor +0.63% k/k +66.40%~sektor +4.78%	6 359 r/r -14.07%~sektor +41.82% k/k +14.62%~sektor +14.62%	16 116 r/r +153.44%~sektor +14.72% k/k -39.44%~sektor +23.28%	6 924 r/r -57.04%~sektor +25.37% k/k +0.82%~sektor -0.52%	5 423 r/r -21.68%~sektor -21.68% k/k +37.40%~sektor +24.04%	5 455 r/r +0.59%~sektor -0.53% k/k -1.91%~sektor +4.32%	9 256 r/r +69.68%~sektor +28.88% k/k +21.25%~sektor +21.25%	4 498 r/r -51.40%~sektor -3.38% k/k -40.31%~sektor -6.30%	5 275 r/r +17.27%~sektor -23.01% k/k -25.78%~sektor +3.90%	5 721 r/r +8.45%~sektor +16.95% k/k +22.11%~sektor +24.11%	5 740 r/r +0.33%~sektor -28.55% k/k +25.05%~sektor +24.59%	1 533 r/r -73.29%~sektor +18.30% k/k -0.65%~sektor +13.91%	1 393 r/r -9.13%~sektor -9.13% k/k +22.95%~sektor +6.90%	1 822 r/r +30.80%~sektor -4.65% k/k -24.80%~sektor +15.56%	3 139 r/r +72.28%~sektor +69.38% k/k +69.22%~sektor +17.66%	4 733 r/r +50.78%~sektor -12.64% k/k +120.24%~sektor +6.24%	2 564 r/r -45.83%~sektor +23.97% k/k +43.96%~sektor +24.06%	630 r/r -64.63%~sektor +2.72% k/k -91.86%~sektor +5.58%
Pozostałe aktywa obrotowe	93	339 r/r +264.52%~sektor +9.40%	90 r/r -73.45%~sektor +16.98% k/k -63.11%~sektor -28.08%	811 r/r +801.11%~sektor +20.72% k/k +46.13%~sektor -21.68%	259 r/r -68.06%~sektor +6.51% k/k -49.90%~sektor -29.88%	218 r/r -15.83%~sektor +2.43% k/k -36.07%~sektor -17.83%	174 r/r -20.18%~sektor -9.26% k/k -35.07%~sektor -2.46%	227 r/r +30.46%~sektor +30.46% k/k -28.39%~sektor -22.73%	281 r/r +23.79%~sektor -9.84% k/k -17.11%~sektor -14.69%	155 r/r -44.84%~sektor -4.25% k/k -57.65%~sektor -15.04%	323 r/r +108.39%~sektor +16.88% k/k -6.65%~sektor -9.20%	315 r/r -2.48%~sektor -1.01% k/k -16.45%~sektor -16.78%	351 r/r +11.43%~sektor +0.90% k/k -7.87%~sektor -20.55%	404 r/r +15.10%~sektor +16.16% k/k -12.17%~sektor -8.02%	369 r/r -8.66%~sektor -8.24% k/k -19.08%~sektor -14.34%	407 r/r +10.30%~sektor +9.72% k/k +32.57%~sektor -0.02%	0 r/r -100.00%~sektor -31.50% k/k -100.00%~sektor -56.09%	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	2 109	0 r/r -100.00%~sektor -73.83% k/k -100.00%~sektor -50.00%	0	0	0	24	493 r/r +1954.17%~sektor +60.34% k/k +1954.17%~sektor +7.11%	0 r/r -100.00%~sektor -26.35% k/k -100.00%~sektor -27.79%	0	0	0	0	0	0	0	0	0	318 k/k -0.62%~sektor -3.04%	0 r/r -100.00%~sektor +1.55%
Aktywa razem	96 171	93 412 r/r -2.87%~sektor +10.15%	97 997 r/r +4.91%~sektor +10.79% k/k +1.93%~sektor +2.22%	107 208 r/r +9.40%~sektor +28.98% k/k -7.50%~sektor +1.29%	110 928 r/r +3.47%~sektor +10.24% k/k -8.27%~sektor +3.03%	91 514 r/r -17.50%~sektor -0.39% k/k -3.02%~sektor -0.76%	78 000 r/r -14.77%~sektor +15.66% k/k -4.21%~sektor +5.59%	86 288 r/r +10.63%~sektor +13.43% k/k +4.15%~sektor +7.66%	96 351 r/r +11.66%~sektor +6.40% k/k -0.09%~sektor -0.09%	92 243 r/r -4.26%~sektor +5.68% k/k -2.38%~sektor +1.80%	95 837 r/r +3.90%~sektor +2.77% k/k -1.70%~sektor -1.46%	96 838 r/r +1.04%~sektor +5.59% k/k -1.43%~sektor +1.09%	95 713 r/r -1.16%~sektor +3.07% k/k +0.63%~sektor +0.63%	97 210 r/r +1.56%~sektor +2.11% k/k -1.55%~sektor -0.14%	106 176 r/r +9.22%~sektor +5.78% k/k +2.87%~sektor +0.26%	107 060 r/r +0.83%~sektor +3.43% k/k +0.17%~sektor -0.44%	107 866 r/r +0.75%~sektor -0.86% k/k -0.56%~sektor +0.88%	127 214 r/r +17.94%~sektor +14.30% k/k +3.85%~sektor +3.13%	140 646 r/r +10.56%~sektor +7.84% k/k +2.63%~sektor -0.03%	141 680 r/r +3.39%~sektor +3.42% k/k -9.24%~sektor +1.82%
Kapitał własny akcjonariuszy jednostki dominującej	38 536	40 197 r/r +4.31%~sektor +4.31%	41 027 r/r +2.06%~sektor +3.96% k/k +1.78%~sektor +1.30%	31 218 r/r -23.91%~sektor +46.94% k/k -27.62%~sektor +1.68%	71 919 r/r +130.38%~sektor +9.38% k/k -7.89%~sektor +0.32%	62 228 r/r -13.47%~sektor +8.97% k/k -4.94%~sektor +3.15%	53 116 r/r -14.64%~sektor +7.48% k/k -7.19%~sektor +1.64%	60 762 r/r +14.39%~sektor +8.30% k/k +4.14%~sektor +2.03%	67 566 r/r +11.20%~sektor +7.41% k/k +0.57%~sektor +2.16%	68 097 r/r +0.79%~sektor +4.36% k/k +1.11%~sektor +2.18%	69 066 r/r +1.42%~sektor +5.98% k/k -1.05%~sektor +2.15%	72 688 r/r +5.24%~sektor +5.24% k/k +1.46%~sektor +1.46%	73 885 r/r +1.65%~sektor +1.65% k/k -0.25%~sektor +1.03%	74 922 r/r +1.40%~sektor +1.40% k/k +0.08%~sektor +0.28%	79 944 r/r +6.70%~sektor +6.48% k/k +2.73%~sektor +2.73%	80 476 r/r +0.67%~sektor +8.17% k/k +0.20%~sektor +1.51%	87 723 r/r +9.01%~sektor +7.03% k/k +1.47%~sektor +1.76%	94 594 r/r +7.83%~sektor +7.19% k/k +0.61%~sektor +1.74%	96 481 r/r +1.99%~sektor +3.72% k/k +0.46%~sektor +0.83%	103 328 r/r +7.59%~sektor +6.62% k/k -2.00%~sektor +2.12%
Kapitał (fundusz) podstawowy	4 276	4 276 r/r 0.00%~sektor 0.00%	4 368 r/r +2.15%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 368 r/r 0.00%~sektor +0.49% k/k 0.00%~sektor 0.00%	48 046 r/r +999.95%~sektor 0.00% k/k 0.00%~sektor 0.00%	48 046 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	48 046 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	48 046 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	48 046 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	48 046 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	48 046 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	48 046 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	48 046 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	48 046 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	48 046 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	48 046 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	48 046 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	48 046 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	48 046 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	48 046 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	0	0
Kapitał (fundusz) zapasowy	25 092	27 057 r/r +7.83%~sektor +11.19%	29 605 r/r +9.42%~sektor +21.07% k/k -5.76%~sektor +0.02%	34 037 r/r +14.97%~sektor +18.88% k/k -0.01%~sektor 0.00%	35 556 r/r +4.46%~sektor +14.80% k/k +16.17%~sektor 0.00%	24 292 r/r -31.68%~sektor +5.92% k/k 0.00%~sektor 0.00%	9 575 r/r -60.58%~sektor +5.39% k/k -13.31%~sektor 0.00%	124 r/r -98.70%~sektor +2.79% k/k +181.82%~sektor 0.00%	4 516 r/r +3541.94%~sektor +6.46% k/k +0.51%~sektor 0.00%	11 687 r/r +158.79%~sektor +7.10% k/k 0.00%~sektor 0.00%	13 897 r/r +18.91%~sektor +4.34% k/k +0.01%~sektor 0.00%	13 878 r/r -0.14%~sektor +10.66% k/k 0.00%~sektor 0.00%	16 791 r/r +20.99%~sektor +0.76% k/k +4.45%~sektor 0.00%	19 055 r/r +13.48%~sektor +2.27% k/k 0.00%~sektor 0.00%	20 620 r/r +8.21%~sektor +4.77% k/k -1.91%~sektor 0.00%	26 093 r/r +26.54%~sektor +2.56% k/k -0.09%~sektor 0.00%	0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor 0.00%	0	0	0
Udziały niekontrolujące	1 322	1 606 r/r +21.48%~sektor -30.01%	714 r/r -55.54%~sektor -55.54% k/k -20.67%~sektor -13.04%	4 699 r/r +558.12%~sektor +248.55% k/k +689.75%~sektor +5.56%	1 897 r/r -59.63%~sektor -7.28% k/k +13.12%~sektor -3.22%	1 739 r/r -8.33%~sektor -8.33% k/k -1.08%~sektor -4.94%	2 140 r/r +23.06%~sektor +2.28% k/k +18.49%~sektor -11.78%	2 521 r/r +17.80%~sektor -19.54% k/k +12.54%~sektor -1.47%	2 212 r/r -12.26%~sektor -11.07% k/k -1.47%~sektor -3.84%	1 954 r/r -11.66%~sektor +6.72% k/k +1.19%~sektor -0.80%	1 226 r/r -37.26%~sektor +2.07% k/k -36.71%~sektor +0.28%	1 107 r/r -9.71%~sektor +2.03% k/k -7.52%~sektor +2.28%	1 390 r/r +25.56%~sektor -0.67% k/k +0.58%~sektor 0.00%	1 247 r/r -10.29%~sektor +1.88% k/k -3.03%~sektor -0.04%	1 319 r/r +5.77%~sektor +10.02% k/k +2.09%~sektor +0.59%	1 418 r/r +7.51%~sektor +7.51% k/k -1.39%~sektor +3.10%	1 210 r/r -14.67%~sektor +12.24% k/k +0.75%~sektor +3.72%	1 219 r/r +0.74%~sektor +0.37% k/k -1.93%~sektor -0.96%	0 r/r -100.00%~sektor +7.27%	0
Zobowiązania długoterminowe	8 527	6 834 r/r -19.85%~sektor -5.26%	6 711 r/r -1.80%~sektor +2.04% k/k +127.03%~sektor +6.45%	4 181 r/r -37.70%~sektor -7.13% k/k -31.22%~sektor -11.60%	4 604 r/r +10.12%~sektor +7.56% k/k -8.25%~sektor -6.82%	596 r/r -87.05%~sektor -7.43% k/k -70.98%~sektor -9.93%	267 r/r -55.20%~sektor +7.77% k/k +106.98%~sektor +10.81%	527 r/r +97.38%~sektor +12.84% k/k -12.89%~sektor -1.71%	6 836 r/r +1197.15%~sektor +1.42% k/k +35.90%~sektor -1.57%	8 124 r/r +18.84%~sektor +0.72% k/k -1.80%~sektor -4.16%	7 440 r/r -8.42%~sektor +13.88% k/k +1.93%~sektor -0.67%	6 748 r/r -9.30%~sektor +9.05% k/k -10.85%~sektor -2.53%	4 614 r/r -31.62%~sektor -8.67% k/k -12.20%~sektor -2.46%	3 941 r/r -14.59%~sektor -12.07% k/k +0.87%~sektor -10.95%	3 835 r/r -2.69%~sektor -0.82% k/k +1.99%~sektor -2.87%	6 226 r/r +62.35%~sektor +9.60% k/k +8.75%~sektor -3.33%	5 252 r/r -15.64%~sektor +1.30% k/k -1.98%~sektor +2.71%	4 196 r/r -20.11%~sektor -0.14% k/k -9.43%~sektor +3.48%	7 747 r/r +84.63%~sektor -0.78% k/k +1.14%~sektor -5.35%	14 144 r/r +84.65%~sektor -3.36% k/k -3.01%~sektor -1.64%
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%~sektor -8.96%	0 r/r -100.00%~sektor -20.78%
Kredyty i pożyczki		3 907	4 956 r/r +26.85%~sektor +12.83% k/k +433.48%~sektor -13.45%	2 725 r/r -45.02%~sektor -63.31% k/k -39.04%~sektor -24.19%	3 349 r/r +22.90%~sektor -10.88% k/k -5.18%~sektor -2.59%	0 r/r -100.00%~sektor -23.24% k/k -100.00%~sektor -12.74%	0	0	5 918 k/k +35.42%~sektor -14.88%	5 795 r/r -2.08%~sektor -12.86% k/k -8.22%~sektor -5.27%	4 397 r/r -24.12%~sektor +2.27% k/k +3.75%~sektor -3.46%	3 204 r/r -27.13%~sektor -7.36% k/k -13.38%~sektor -8.11%	1 154 r/r -63.98%~sektor -31.76% k/k -30.77%~sektor -13.86%	282 r/r -75.56%~sektor -53.10% k/k -33.33%~sektor -20.61%	0 r/r -100.00%~sektor -61.24%	0	0	0	4 189 k/k 0.00%~sektor -6.01%	10 325 r/r +146.48%~sektor -30.63% k/k 0.00%~sektor -10.80%
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
Zobowiązania z tytułu leasingu finansowego		1 950	1 515 r/r -22.31%~sektor -19.24% k/k -10.72%~sektor -7.46%	1 456 r/r -3.89%~sektor -33.33% k/k -9.51%~sektor -13.48%	1 255 r/r -13.80%~sektor -13.30% k/k -15.55%~sektor -10.10%	508 r/r -59.52%~sektor -56.67% k/k -20.62%~sektor -26.54%	267 r/r -47.44%~sektor -7.59% k/k +106.98%~sektor +17.30%	527 r/r +97.38%~sektor -28.10% k/k -12.89%~sektor -12.89%	918 r/r +74.19%~sektor +28.94% k/k +39.09%~sektor -7.96%	651 r/r -29.08%~sektor -26.00% k/k +3.01%~sektor -13.00%	630 r/r -3.23%~sektor +1.60% k/k -15.78%~sektor -1.32%	1 016 r/r +61.27%~sektor +8.58% k/k -13.38%~sektor +3.45%	562 r/r -44.69%~sektor -21.61% k/k -13.00%~sektor -4.22%	371 r/r -33.99%~sektor -0.78% k/k -9.51%~sektor -7.38%	619 r/r +66.85%~sektor +33.81% k/k +41.97%~sektor +0.10%	2 429 r/r +292.41%~sektor -6.99% k/k +24.95%~sektor -1.37%	1 888 r/r -22.27%~sektor -1.93% k/k -8.66%~sektor -4.36%	1 207 r/r -36.07%~sektor -13.59% k/k -12.60%~sektor -2.80%	876 r/r -27.42%~sektor +2.82% k/k +9.64%~sektor -1.89%	1 297 r/r +62.33%~sektor -2.56% k/k -15.28%~sektor -3.64%
Inne zobowiązania długoterminowe		977	240 r/r -75.44%~sektor +2.82% k/k -27.27%~sektor +1.81%	0 r/r -100.00%~sektor +1.43%	0	88 k/k +2100.00%~sektor +1.05%	0 r/r -100.00%~sektor +17.51%	0	0	1 678 k/k +26.45%~sektor -2.27%	2 413 r/r +43.80%~sektor +9.41% k/k +4.32%~sektor +6.88%	2 528 r/r +4.77%~sektor +11.28% k/k -6.27%~sektor +0.32%	2 898 r/r +14.64%~sektor +1.54% k/k -1.50%~sektor -0.67%	3 288 r/r +13.46%~sektor -16.34% k/k +6.96%~sektor -3.64%	3 216 r/r -2.19%~sektor +0.89% k/k -3.25%~sektor +0.30%	3 797 r/r +18.07%~sektor +5.71% k/k +0.42%~sektor -4.18%	3 364 r/r -11.40%~sektor -4.55% k/k +2.22%~sektor -0.01%	2 989 r/r -11.15%~sektor +3.16% k/k -8.09%~sektor -0.14%	2 682 r/r -10.27%~sektor -0.98% k/k +1.17%~sektor -8.50%	2 522 r/r -4.87%~sektor -5.42% k/k -7.52%~sektor +1.07%
Zobowiązania krótkoterminowe	33 639	29 665 r/r -11.81%~sektor +23.56%	41 449 r/r +39.72%~sektor +9.42% k/k +10.14%~sektor +10.75%	57 861 r/r +39.60%~sektor +34.80% k/k +1.01%~sektor -3.24%	26 717 r/r -53.83%~sektor +13.10% k/k -12.90%~sektor +18.15%	21 941 r/r -17.88%~sektor -17.14% k/k +8.59%~sektor -2.96%	17 233 r/r -21.46%~sektor +34.24% k/k +0.44%~sektor +13.69%	17 997 r/r +4.43%~sektor +25.27% k/k +9.64%~sektor +14.46%	17 559 r/r -2.43%~sektor -0.38% k/k +7.43%~sektor -1.59%	14 068 r/r -19.88%~sektor +5.52% k/k -16.92%~sektor +0.90%	18 105 r/r +28.70%~sektor -2.97% k/k -1.92%~sektor -4.90%	16 295 r/r -10.00%~sektor +3.87% k/k -8.63%~sektor +1.50%	15 824 r/r -2.89%~sektor +16.71% k/k +9.88%~sektor +3.26%	17 100 r/r +8.06%~sektor +8.06% k/k -8.50%~sektor +1.18%	21 078 r/r +23.26%~sektor +3.08% k/k +3.64%~sektor -2.01%	18 940 r/r -10.14%~sektor +2.86% k/k -2.41%~sektor -2.41%	13 681 r/r -27.77%~sektor -13.60% k/k -11.50%~sektor -5.07%	27 205 r/r +98.85%~sektor +29.36% k/k +20.39%~sektor -0.16%	36 418 r/r +33.87%~sektor +14.92% k/k +9.22%~sektor -5.88%	24 208 r/r -27.40%~sektor -0.53% k/k -32.91%~sektor +0.68%
Z tytułu dostaw i usług		8 054	8 516 r/r +5.74%~sektor +15.94% k/k +6.49%~sektor -5.12%	8 279 r/r -2.78%~sektor +9.40% k/k +3.75%~sektor +3.74%	7 206 r/r -12.96%~sektor +4.01% k/k +5.83%~sektor +13.50%	8 678 r/r +20.43%~sektor -6.72% k/k +78.78%~sektor +6.44%	11 247 r/r +29.60%~sektor +68.28% k/k +28.20%~sektor +22.28%	7 829 r/r -30.39%~sektor +36.09% k/k +7.29%~sektor +13.97%	9 574 r/r +22.29%~sektor -1.74% k/k +28.10%~sektor +5.84%	6 463 r/r -32.49%~sektor -6.55% k/k -25.52%~sektor +3.14%	7 970 r/r +23.32%~sektor -0.11% k/k -15.36%~sektor -8.13%	6 272 r/r -21.30%~sektor +5.89% k/k -13.20%~sektor -2.94%	7 077 r/r +12.83%~sektor +15.29% k/k -0.62%~sektor +9.11%	7 977 r/r +12.72%~sektor +3.58% k/k -8.89%~sektor +10.10%	9 625 r/r +20.66%~sektor +9.36% k/k +1.39%~sektor -2.14%	7 136 r/r -25.86%~sektor -13.82% k/k -25.19%~sektor -18.39%	11 417 r/r +59.99%~sektor +3.95% k/k +66.16%~sektor +11.08%	17 425 r/r +52.62%~sektor +29.24% k/k +10.85%~sektor +4.79%	23 339 r/r +33.94%~sektor +9.42% k/k +19.38%~sektor -6.98%	14 959 r/r -23.48%~sektor +2.98% k/k -34.28%~sektor +5.38%
Kredyty i pożyczki		12 789	25 944 r/r +102.86%~sektor +12.20% k/k -8.29%~sektor +10.73%	41 484 r/r +59.90%~sektor +59.90% k/k -1.38%~sektor -1.38%	9 664 r/r -76.70%~sektor -38.22% k/k -46.63%~sektor -15.34%	8 951 r/r -7.38%~sektor -7.99% k/k -20.81%~sektor -4.38%	0 r/r -100.00%~sektor +9.27% k/k -100.00%~sektor -8.23%	1 539 k/k +106.30%~sektor +10.41%	928 r/r -39.70%~sektor -7.15% k/k -50.87%~sektor -6.52%	2 076 r/r +123.71%~sektor +17.98% k/k 0.00%~sektor -6.39%	2 355 r/r +13.44%~sektor -3.78% k/k -1.09%~sektor -6.35%	2 493 r/r +5.86%~sektor +21.33% k/k -22.19%~sektor -3.82%	2 050 r/r -17.77%~sektor +3.37% k/k 0.00%~sektor +3.98%	2 516 r/r +22.73%~sektor +19.54% k/k -39.82%~sektor +1.36%	2 992 r/r +18.92%~sektor -7.20% k/k -2.76%~sektor -14.74%	4 300 r/r +43.72%~sektor +9.22% k/k +77.98%~sektor -11.50%	127 r/r -97.05%~sektor -23.12% k/k -88.48%~sektor -28.95%	7 650 r/r +5923.62%~sektor +57.31% k/k +61.73%~sektor +1.17%	10 729 r/r +40.25%~sektor +20.15% k/k -5.19%~sektor -15.34%	6 824 r/r -39.70%~sektor -11.06% k/k -30.33%~sektor +0.46%
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
Zobowiązania z tytułu leasingu finansowego		831	863 r/r +3.85%~sektor +1.43% k/k -4.64%~sektor -10.61%	812 r/r -5.91%~sektor -49.95% k/k +1.12%~sektor 0.00%	1 070 r/r +31.77%~sektor +142.11% k/k -1.38%~sektor +39.92%	763 r/r -28.69%~sektor -38.89% k/k -11.69%~sektor -38.39%	507 r/r -33.55%~sektor -33.55% k/k -1.17%~sektor +5.16%	325 r/r -35.90%~sektor +10.77% k/k -6.34%~sektor +3.62%	559 r/r +72.00%~sektor +7.78% k/k +39.75%~sektor +5.12%	493 r/r -11.81%~sektor -5.39% k/k -1.20%~sektor -0.49%	493 r/r 0.00%~sektor +0.38% k/k -1.99%~sektor -1.99%	792 r/r +60.65%~sektor -5.38% k/k -6.82%~sektor -4.25%	481 r/r -39.27%~sektor +16.84% k/k -11.25%~sektor +3.29%	347 r/r -27.86%~sektor +5.41% k/k -5.45%~sektor +2.30%	614 r/r +76.95%~sektor +18.24% k/k +28.18%~sektor +3.37%	1 016 r/r +65.47%~sektor +1.45% k/k +21.53%~sektor +20.59%	917 r/r -9.74%~sektor -13.31% k/k -4.48%~sektor -1.50%	671 r/r -26.83%~sektor -1.08% k/k -7.83%~sektor -0.03%	675 r/r +0.60%~sektor +17.98% k/k +4.65%~sektor -0.88%	974 r/r +51.01%~sektor -0.20% k/k +3.73%~sektor +0.24%
Inne zobowiązania krótkoterminowe		7 991	6 126 r/r -23.34%~sektor -1.38% k/k +1282.84%~sektor -7.83%	7 286 r/r +18.94%~sektor +24.98% k/k +13.26%~sektor +13.26%	8 777 r/r +20.46%~sektor +64.31% k/k +87.90%~sektor +37.33%	3 549 r/r -59.56%~sektor -15.08% k/k +11.46%~sektor +0.37%	5 479 r/r +54.38%~sektor +41.42% k/k +0.29%~sektor +2.69%	8 304 r/r +51.56%~sektor +44.72% k/k +3.48%~sektor +4.18%	6 498 r/r -21.75%~sektor -7.27% k/k -1.26%~sektor -3.16%	5 036 r/r -22.50%~sektor +14.46% k/k -11.35%~sektor +0.03%	7 287 r/r +44.70%~sektor +3.66% k/k +18.30%~sektor +10.09%	6 738 r/r -7.53%~sektor +0.03% k/k +2.81%~sektor +10.48%	6 216 r/r -7.75%~sektor +8.46% k/k +32.59%~sektor +2.92%	6 260 r/r +0.71%~sektor +10.98% k/k +16.25%~sektor +8.51%	7 847 r/r +25.35%~sektor -4.07% k/k +7.67%~sektor +7.67%	6 488 r/r -17.32%~sektor +16.17% k/k -1.93%~sektor +3.41%	1 220 r/r -81.20%~sektor -12.03% k/k -81.31%~sektor -19.27%	1 459 r/r +19.59%~sektor -11.78% k/k +2.67%~sektor -8.93%	1 675 r/r +14.80%~sektor +35.55% k/k -8.67%~sektor +3.99%	1 451 r/r -20.88%~sektor +15.86% k/k -43.91%~sektor -1.66%
Rozliczenia międzyokresowe	14 147	15 110 r/r +6.81%~sektor +6.81%	8 096 r/r -46.42%~sektor -9.30% k/k -43.57%~sektor -21.24%	9 249 r/r +14.24%~sektor +65.30% k/k +4.95%~sektor +4.95%	5 791 r/r -37.39%~sektor +23.22% k/k +5.60%~sektor +12.40%	5 010 r/r -13.49%~sektor -6.71% k/k +2.41%~sektor +2.41%	5 244 r/r +4.67%~sektor +40.81% k/k +2.64%~sektor +2.64%	4 481 r/r -14.55%~sektor +18.91% k/k -14.52%~sektor +4.03%	2 178 r/r -51.39%~sektor +9.52% k/k -61.33%~sektor -8.93%	0 r/r -100.00%~sektor -1.86%	0	0	0	0	0	0	0	0	0	0
Pasywa razem	96 171	93 412 r/r -2.87%~sektor +10.15%	97 997 r/r +4.91%~sektor +10.79% k/k +1.93%~sektor +2.22%	107 208 r/r +9.40%~sektor +28.98% k/k -7.50%~sektor +1.29%	110 928 r/r +3.47%~sektor +10.24% k/k -8.27%~sektor +3.03%	91 514 r/r -17.50%~sektor -0.39% k/k -3.02%~sektor -0.76%	78 000 r/r -14.77%~sektor +15.66% k/k -4.21%~sektor +5.59%	86 288 r/r +10.63%~sektor +13.43% k/k +4.15%~sektor +7.66%	96 351 r/r +11.66%~sektor +6.40% k/k -0.09%~sektor -0.09%	92 243 r/r -4.26%~sektor +5.68% k/k -2.38%~sektor +1.80%	95 837 r/r +3.90%~sektor +2.77% k/k -1.70%~sektor -1.46%	96 838 r/r +1.04%~sektor +5.59% k/k -1.43%~sektor +1.09%	95 713 r/r -1.16%~sektor +3.07% k/k +0.63%~sektor +0.63%	97 210 r/r +1.56%~sektor +2.11% k/k -1.55%~sektor -0.14%	106 176 r/r +9.22%~sektor +5.78% k/k +2.87%~sektor +0.26%	107 060 r/r +0.83%~sektor +3.43% k/k +0.17%~sektor -0.44%	107 866 r/r +0.75%~sektor -0.86% k/k -0.56%~sektor +0.88%	127 214 r/r +17.94%~sektor +14.30% k/k +3.85%~sektor +3.13%	140 646 r/r +10.56%~sektor +7.84% k/k +2.63%~sektor -0.03%	141 680 r/r +3.39%~sektor +3.42% k/k -9.24%~sektor +1.82%

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