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/Q2 (cze 20)
Data publikacji	2005-02-14	2006-02-14	2007-02-15	2008-02-07	2009-02-16	2010-02-26	2011-03-21	2012-03-20	2013-03-21	2014-03-21	2015-03-20	2016-03-21	2017-03-21	2018-03-05	2019-03-05	2020-03-03	2020-09-11
Aktywa trwałe	8 280	7 458 r/r -9.93%~sektor +14.88%	6 194 r/r -16.95%~sektor +84.07% k/k -4.06%~sektor +17.54%	7 189 r/r +16.06%~sektor +108.80% k/k -7.02%~sektor +3.13%	4 795 r/r -33.30%~sektor +21.19% k/k -5.83%~sektor +3.70%	4 113 r/r -14.22%~sektor +3.61% k/k -5.34%~sektor +0.12%	8 331 r/r +102.55%~sektor +7.18% k/k +97.93%~sektor +0.50%	9 646 r/r +15.78%~sektor +9.70% k/k +18.81%~sektor +2.30%	10 475 r/r +8.59%~sektor +4.43% k/k +4.73%~sektor +0.10%	13 256 r/r +26.55%~sektor +4.15% k/k +18.21%~sektor +0.33%	15 724 r/r +18.62%~sektor +3.45% k/k +0.89%~sektor +0.89%	17 742 r/r +12.83%~sektor +8.93% k/k +1.05%~sektor +1.24%	20 242 r/r +14.09%~sektor +13.05% k/k -2.40%~sektor +3.51%	19 942 r/r -1.48%~sektor +11.64% k/k +1.68%~sektor +2.70%	20 864 r/r +4.62%~sektor +4.62% k/k +0.43%~sektor +0.62%	20 175 r/r -3.30%~sektor +7.72% k/k -1.57%~sektor -1.06%	20 046 r/r -3.89%~sektor +0.83% k/k +0.17%~sektor -0.82%
Wartości niematerialne i prawne	5 687	3 974 r/r -30.12%~sektor +8.50%	2 512 r/r -36.79%~sektor +3.93% k/k -11.74%~sektor +2.94%	2 995 r/r +19.23%~sektor +43.79% k/k -20.51%~sektor -0.10%	716 r/r -76.09%~sektor +33.71% k/k -18.82%~sektor -0.03%	56 r/r -92.18%~sektor -1.03% k/k -75.22%~sektor +0.91%	3 965 r/r +6980.36%~sektor +6.18% k/k +7381.13%~sektor +0.09%	4 445 r/r +12.11%~sektor +7.75% k/k +9.46%~sektor +0.40%	4 357 r/r -1.98%~sektor +0.40% k/k +3.86%~sektor -0.28%	3 523 r/r -19.14%~sektor -0.26% k/k -5.45%~sektor -0.73%	3 968 r/r +12.63%~sektor +0.93% k/k +35.94%~sektor +0.95%	11 257 r/r +183.69%~sektor +3.46% k/k +0.06%~sektor +0.06%	13 264 r/r +17.83%~sektor +11.98% k/k +1.08%~sektor +1.94%	13 951 r/r +5.18%~sektor +8.44% k/k -0.57%~sektor +0.84%	14 982 r/r +7.39%~sektor +1.72% k/k -0.45%~sektor -0.05%	14 638 r/r -2.30%~sektor +4.95% k/k -1.78%~sektor -0.60%	14 250 r/r -4.45%~sektor -1.67% k/k -0.93%~sektor -1.30%
Wartość firmy		31	31 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	19 r/r -38.71%~sektor 0.00% k/k -38.71%~sektor 0.00%	19 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	19 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	19 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 098 r/r +5678.95%~sektor 0.00% k/k +52.50%~sektor 0.00%	1 859 r/r +69.31%~sektor 0.00% k/k +24.93%~sektor 0.00%	1 859 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 120 r/r +67.83%~sektor 0.00% k/k +67.83%~sektor 0.00%	3 120 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 120 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 120 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 120 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	3 120 r/r 0.00%~sektor 0.00% k/k -3.67%~sektor 0.00%	3 120 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	2 562	3 399 r/r +32.67%~sektor +16.62%	3 617 r/r +6.41%~sektor +59.07% k/k +0.25%~sektor -0.34%	4 002 r/r +10.64%~sektor +44.17% k/k +4.79%~sektor +4.03%	3 817 r/r -4.62%~sektor +16.51% k/k -3.12%~sektor -1.39%	3 735 r/r -2.15%~sektor -8.34% k/k -3.31%~sektor -3.04%	4 052 r/r +8.49%~sektor +7.51% k/k +4.84%~sektor +1.12%	3 701 r/r -8.66%~sektor +4.11% k/k -3.80%~sektor +2.45%	3 605 r/r -2.59%~sektor +3.61% k/k -3.84%~sektor -0.54%	4 087 r/r +13.37%~sektor +2.42% k/k +0.17%~sektor -0.26%	4 492 r/r +9.91%~sektor +0.99% k/k +3.69%~sektor -0.75%	4 467 r/r -0.56%~sektor +10.06% k/k -3.40%~sektor +1.26%	4 262 r/r -4.59%~sektor +0.70% k/k -5.60%~sektor +1.04%	3 819 r/r -10.39%~sektor +3.16% k/k +3.52%~sektor -1.30%	3 858 r/r +1.02%~sektor +1.46% k/k +9.76%~sektor -2.52%	3 825 r/r -0.86%~sektor +30.18% k/k +6.99%~sektor -2.18%	3 698 r/r -1.49%~sektor -0.42% k/k -4.25%~sektor -4.78%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	83	0 r/r -100.00%~sektor -4.85%	51 k/k +6.25%~sektor -1.08%	52 r/r +1.96%~sektor +0.98% k/k 0.00%~sektor 0.00%	53 r/r +1.92%~sektor +1.92% k/k 0.00%~sektor 0.00%	54 r/r +1.89%~sektor -8.18% k/k -10.00%~sektor 0.00%	65 r/r +20.37%~sektor +10.32% k/k +8.33%~sektor +5.83%	145 r/r +123.08%~sektor +0.08% k/k +54.26%~sektor 0.00%	365 r/r +151.72%~sektor 0.00% k/k +151.72%~sektor -12.62%	224 r/r -38.63%~sektor -0.08% k/k -2.18%~sektor -5.78%	315 r/r +40.62%~sektor 0.00% k/k -2.17%~sektor 0.00%	417 r/r +32.38%~sektor -2.78% k/k -0.71%~sektor 0.00%	342 r/r -17.99%~sektor 0.00% k/k +50.00%~sektor 0.00%	289 r/r -15.50%~sektor +15.15% k/k +5.47%~sektor +4.28%	269 r/r -6.92%~sektor -15.52% k/k -1.82%~sektor -2.00%	266 r/r -2.92%~sektor -35.70% k/k -0.37%~sektor -0.27%
Inwestycje długoterminowe	31	0 r/r -100.00%~sektor +1.37%	63 k/k +3050.00%~sektor +76.42%	63 r/r 0.00%~sektor -31.41% k/k 0.00%~sektor 0.00%	63 r/r 0.00%~sektor -0.17% k/k 0.00%~sektor -1.89%	63 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -0.02%	63 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +0.04%	63 r/r 0.00%~sektor -1.61% k/k 0.00%~sektor 0.00%	63 r/r 0.00%~sektor -8.04% k/k 0.00%~sektor -7.11%	63 r/r 0.00%~sektor +5.24% k/k 0.00%~sektor 0.00%	63 r/r 0.00%~sektor 0.00% k/k -96.58%~sektor -0.18%	63 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -4.14%	63 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	63 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	63 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +0.04%	63 r/r 0.00%~sektor +0.54% k/k 0.00%~sektor 0.00%	63 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Pozostałe aktywa trwałe	0	2	2 r/r 0.00%~sektor +33.72%	78 r/r +3800.00%~sektor +49.82% k/k +129.41%~sektor +7.00%	147 r/r +88.46%~sektor +88.46% k/k -5.16%~sektor +12.94%	206 r/r +40.14%~sektor -0.58% k/k +47.14%~sektor -3.62%	197 r/r -4.37%~sektor +15.74% k/k +17.26%~sektor +6.94%	1 372 r/r +596.45%~sektor +26.68% k/k +1459.09%~sektor +42.83%	2 305 r/r +68.00%~sektor -0.64% k/k +21.25%~sektor +5.96%	5 218 r/r +126.38%~sektor +20.08% k/k +63.06%~sektor +12.38%	6 977 r/r +33.71%~sektor +14.68% k/k +11.44%~sektor +20.52%	1 640 r/r -76.49%~sektor +12.24% k/k +26.35%~sektor +16.50%	2 236 r/r +36.34%~sektor +17.80% k/k -14.62%~sektor +8.71%	1 767 r/r -20.97%~sektor +7.05% k/k +10.37%~sektor +10.37%	1 672 r/r -5.38%~sektor +2.78% k/k -10.78%~sektor -2.96%	1 380 r/r -17.46%~sektor +9.60% k/k -17.91%~sektor +8.64%	1 769 r/r -4.48%~sektor +9.09% k/k +23.19%~sektor +3.08%
Aktywa obrotowe	2 919	3 428 r/r +17.44%~sektor +31.15%	4 588 r/r +33.84%~sektor +21.91% k/k +29.49%~sektor +22.86%	5 150 r/r +12.25%~sektor +85.50% k/k +70.30%~sektor +14.07%	9 409 r/r +82.70%~sektor +4.99% k/k +33.14%~sektor +5.52%	11 528 r/r +22.52%~sektor -5.41% k/k +14.86%~sektor +7.10%	10 334 r/r -10.36%~sektor +15.61% k/k -20.21%~sektor +16.51%	11 744 r/r +13.64%~sektor +16.70% k/k +21.51%~sektor +12.30%	18 359 r/r +56.33%~sektor +5.26% k/k +46.99%~sektor +12.33%	20 381 r/r +11.01%~sektor +11.01% k/k +42.22%~sektor +17.16%	26 159 r/r +28.35%~sektor +13.80% k/k +67.17%~sektor +16.36%	14 495 r/r -44.59%~sektor +15.46% k/k -24.34%~sektor +11.08%	19 267 r/r +32.92%~sektor +10.33% k/k +16.88%~sektor +11.85%	26 287 r/r +36.44%~sektor +4.66% k/k +45.34%~sektor +6.03%	21 143 r/r -19.57%~sektor +15.14% k/k +30.19%~sektor +9.49%	23 147 r/r +9.48%~sektor +15.20% k/k +28.87%~sektor +12.74%	23 224 r/r +24.15%~sektor +19.64% k/k +23.60%~sektor +1.58%
Zapasy	62	53 r/r -14.52%~sektor -0.99%	39 r/r -26.42%~sektor -7.54% k/k -2.50%~sektor -0.58%	17 r/r -56.41%~sektor +108.92% k/k -67.92%~sektor -3.48%	17 r/r 0.00%~sektor -0.38% k/k -88.03%~sektor -7.02%	17 r/r 0.00%~sektor -31.64% k/k -22.73%~sektor -35.73%	52 r/r +205.88%~sektor +48.21% k/k +160.00%~sektor -2.02%	349 r/r +571.15%~sektor +10.59% k/k +957.58%~sektor -14.99%	270 r/r -22.64%~sektor +6.98% k/k -2.17%~sektor -8.21%	127 r/r -52.96%~sektor +13.28% k/k -64.53%~sektor -6.02%	772 r/r +507.87%~sektor -7.66% k/k +127.06%~sektor -18.68%	142 r/r -81.61%~sektor +5.22% k/k -72.16%~sektor -9.29%	755 r/r +431.69%~sektor -8.24% k/k +109.72%~sektor -20.16%	1 555 r/r +105.96%~sektor +16.60% k/k -4.89%~sektor -4.89%	853 r/r -45.14%~sektor -15.46% k/k -14.79%~sektor -14.32%	313 r/r -63.31%~sektor +6.67% k/k -54.70%~sektor -16.64%	264 r/r -63.08%~sektor -5.04% k/k -50.56%~sektor -7.58%
Należności krótkoterminowe	2 720	2 464 r/r -9.41%~sektor +37.84%	2 527 r/r +2.56%~sektor +18.05% k/k +23.45%~sektor +23.14%	2 755 r/r +9.02%~sektor +84.58% k/k +46.46%~sektor +42.56%	2 933 r/r +6.46%~sektor +16.03% k/k +13.99%~sektor +5.28%	4 213 r/r +43.64%~sektor -0.36% k/k +20.37%~sektor +16.76%	7 653 r/r +81.65%~sektor +28.38% k/k +15.33%~sektor +15.33%	9 988 r/r +30.51%~sektor +29.34% k/k +36.37%~sektor +12.91%	12 837 r/r +28.52%~sektor +16.36% k/k +28.86%~sektor +12.98%	17 264 r/r +34.49%~sektor +16.92% k/k +34.59%~sektor +15.81%	22 811 r/r +32.13%~sektor +26.28% k/k +67.41%~sektor +15.42%	13 440 r/r -41.08%~sektor -9.38% k/k -25.28%~sektor +3.54%	17 134 r/r +27.49%~sektor +10.12% k/k +25.99%~sektor +16.28%	19 262 r/r +12.42%~sektor +12.32% k/k +40.36%~sektor +22.14%	18 056 r/r -6.26%~sektor +4.60% k/k +39.90%~sektor +1.88%	20 280 r/r +12.32%~sektor +25.25% k/k +37.74%~sektor +14.09%	16 600 r/r +6.63%~sektor +7.93% k/k +24.46%~sektor +1.11%
Inwestycje krótkoterminowe	53	51 r/r -3.77%~sektor +16.09%	301 r/r +490.20%~sektor +26.13% k/k +671.79%~sektor +45.56%	298 r/r -1.00%~sektor +54.77% k/k +365.62%~sektor +67.96%	2 169 r/r +627.85%~sektor +1.51% k/k +389.62%~sektor +11.37%	2 909 r/r +34.12%~sektor -5.16% k/k +35.11%~sektor +14.37%	2 108 r/r -27.54%~sektor -5.42% k/k +9.56%~sektor +16.94%	1 236 r/r -41.37%~sektor +23.14% k/k +8.71%~sektor +18.34%	4 792 r/r +287.70%~sektor -2.71% k/k +157.77%~sektor +24.78%	2 752 r/r -42.57%~sektor +8.46% k/k +212.37%~sektor +19.57%	2 208 r/r -19.77%~sektor +19.18% k/k +85.39%~sektor +17.47%	617 r/r -72.06%~sektor +41.21% k/k +186.98%~sektor +30.94%	767 r/r +24.31%~sektor +0.50% k/k -20.68%~sektor +7.89%	4 236 r/r +452.28%~sektor -5.89% k/k +255.37%~sektor +3.69%	1 206 r/r -71.53%~sektor +16.93% k/k -12.10%~sektor +10.57%	1 578 r/r +30.85%~sektor +18.01% k/k -3.78%~sektor +9.72%	5 155 r/r +233.66%~sektor +32.53% k/k +42.13%~sektor +3.88%
Środki pieniężne i inne aktywa pieniężne	53	51 r/r -3.77%~sektor +31.84%	301 r/r +490.20%~sektor +0.78% k/k +671.79%~sektor +50.90%	298 r/r -1.00%~sektor +62.42% k/k +365.62%~sektor +108.16%	2 169 r/r +627.85%~sektor +3.14% k/k +389.62%~sektor +27.22%	2 909 r/r +34.12%~sektor -6.96% k/k +35.11%~sektor +14.90%	2 108 r/r -27.54%~sektor -3.42% k/k +9.56%~sektor +16.04%	1 236 r/r -41.37%~sektor +24.83% k/k +8.71%~sektor +19.54%	4 792 r/r +287.70%~sektor -1.35% k/k +157.77%~sektor +19.52%	2 752 r/r -42.57%~sektor +7.93% k/k +212.37%~sektor +16.01%	2 208 r/r -19.77%~sektor +18.24% k/k +85.39%~sektor +21.64%	617 r/r -72.06%~sektor +46.83% k/k +186.98%~sektor +31.26%	767 r/r +24.31%~sektor +0.50% k/k -20.68%~sektor +16.79%	4 236 r/r +452.28%~sektor -3.22% k/k +255.37%~sektor +4.10%	1 206 r/r -71.53%~sektor +5.63% k/k -12.10%~sektor +17.16%	1 578 r/r +30.85%~sektor +18.76% k/k -3.78%~sektor +11.65%	5 155 r/r +233.66%~sektor +72.32% k/k +42.13%~sektor +13.08%
Pozostałe aktywa obrotowe	84	860 r/r +923.81%~sektor +77.89%	1 721 r/r +100.12%~sektor +96.44% k/k +21.45%~sektor +25.99%	2 080 r/r +20.86%~sektor +57.16% k/k +102.73%~sektor +3.12%	4 290 r/r +106.25%~sektor +48.12% k/k +9.75%~sektor -7.48%	4 389 r/r +2.31%~sektor -3.90% k/k +0.62%~sektor -14.95%	521 r/r -88.13%~sektor +25.00% k/k -88.08%~sektor -2.69%	171 r/r -67.18%~sektor +14.19% k/k -85.40%~sektor -3.71%	460 r/r +169.01%~sektor +10.32% k/k +17.05%~sektor +3.71%	238 r/r -48.26%~sektor +18.18% k/k -10.19%~sektor 0.00%	368 r/r +54.62%~sektor -2.12% k/k -25.05%~sektor +0.23%	296 r/r -19.57%~sektor +15.12% k/k -33.78%~sektor +2.82%	611 r/r +106.42%~sektor +26.32% k/k -60.78%~sektor +14.59%	1 234 r/r +101.96%~sektor +26.02% k/k -19.66%~sektor -4.88%	1 028 r/r -16.69%~sektor -0.26% k/k +6.97%~sektor +4.81%	976 r/r -5.06%~sektor +8.56% k/k +7.61%~sektor -7.53%	1 205 r/r +37.24%~sektor +15.36% k/k -6.59%~sektor +3.23%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	11 199	10 886 r/r -2.79%~sektor +29.25%	10 782 r/r -0.96%~sektor +33.07% k/k +7.83%~sektor +11.75%	12 339 r/r +14.44%~sektor +93.00% k/k +14.72%~sektor +12.28%	14 204 r/r +15.11%~sektor +6.81% k/k +16.82%~sektor +4.14%	15 641 r/r +10.12%~sektor -0.23% k/k +8.75%~sektor +5.80%	18 665 r/r +19.33%~sektor +9.51% k/k +8.77%~sektor +5.95%	21 390 r/r +14.60%~sektor +12.68% k/k +20.28%~sektor +7.86%	28 834 r/r +34.80%~sektor +9.51% k/k +28.20%~sektor +7.00%	33 637 r/r +16.66%~sektor +10.20% k/k +31.68%~sektor +5.27%	41 883 r/r +24.51%~sektor +12.79% k/k +34.10%~sektor +10.94%	32 237 r/r -23.03%~sektor +7.77% k/k -12.20%~sektor +6.38%	39 509 r/r +22.56%~sektor +10.73% k/k +6.14%~sektor +8.40%	46 229 r/r +17.01%~sektor +8.99% k/k +22.63%~sektor +5.38%	42 007 r/r -9.13%~sektor +8.51% k/k +13.49%~sektor +4.03%	43 322 r/r +3.13%~sektor +11.56% k/k +12.65%~sektor +6.06%	43 270 r/r +9.37%~sektor +10.86% k/k +11.52%~sektor +3.00%
Kapitał własny akcjonariuszy jednostki dominującej	5 686	6 607 r/r +16.20%~sektor +12.60%	6 246 r/r -5.46%~sektor +19.93% k/k +7.73%~sektor +4.82%	6 728 r/r +7.72%~sektor +139.64% k/k +7.05%~sektor +6.44%	7 153 r/r +6.32%~sektor +3.65% k/k +10.22%~sektor +2.89%	8 063 r/r +12.72%~sektor +0.37% k/k +10.48%~sektor +1.39%	9 241 r/r +14.61%~sektor +4.86% k/k +17.51%~sektor +2.69%	11 859 r/r +28.33%~sektor +16.80% k/k +16.87%~sektor +3.42%	18 122 r/r +52.81%~sektor +5.68% k/k +16.97%~sektor +3.46%	14 759 r/r -18.56%~sektor +8.70% k/k -12.11%~sektor +1.26%	18 912 r/r +28.14%~sektor +5.50% k/k +26.93%~sektor +3.66%	10 606 r/r -43.92%~sektor +4.20% k/k -31.99%~sektor +2.25%	13 863 r/r +30.71%~sektor +11.19% k/k +3.62%~sektor +4.76%	15 977 r/r +15.25%~sektor +7.61% k/k +23.25%~sektor +2.38%	16 685 r/r +4.43%~sektor +5.07% k/k +23.01%~sektor +3.48%	19 432 r/r +16.46%~sektor +4.70% k/k +18.63%~sektor +3.63%	18 560 r/r +18.43%~sektor +5.88% k/k -7.42%~sektor +1.05%
Kapitał (fundusz) podstawowy	2 004	2 004 r/r 0.00%~sektor +0.14%	2 004 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 004 r/r 0.00%~sektor +36.20% k/k 0.00%~sektor 0.00%	2 004 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 004 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 004 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	2 001 r/r -0.15%~sektor 0.00% k/k -0.15%~sektor 0.00%	4 380 r/r +118.89%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 380 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 380 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 380 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 812 r/r +9.86%~sektor 0.00% k/k +9.86%~sektor 0.00%	4 812 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 812 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 812 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	4 812 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	0	0	0	0	0	21 k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor 0.00%	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	3 472	3 682 r/r +6.05%~sektor +5.01%	3 863 r/r +4.92%~sektor +1.20% k/k 0.00%~sektor 0.00%	3 502 r/r -9.35%~sektor +68.97% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor +10.78% k/k -100.00%~sektor 0.00%	0	0	0	1 548 k/k 0.00%~sektor 0.00%	1 548 r/r 0.00%~sektor +2.02% k/k 0.00%~sektor 0.00%	1 548 r/r 0.00%~sektor +2.44% k/k 0.00%~sektor 0.00%	10 709 r/r +591.80%~sektor +2.17% k/k +4.56%~sektor 0.00%	12 706 r/r +18.65%~sektor +3.03% k/k -1.42%~sektor 0.00%	12 988 r/r +2.22%~sektor +2.73% k/k +0.01%~sektor 0.00%	14 507 r/r +11.70%~sektor +2.39% k/k 0.00%~sektor 0.00%	14 345 r/r -1.12%~sektor +2.31% k/k -2.63%~sektor 0.00%	16 615 r/r +12.90%~sektor +0.03% k/k +15.82%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	0	0	0	119 k/k -31.21%~sektor -16.91%	0 r/r -100.00%~sektor -19.64% k/k -100.00%~sektor +1.84%	0	1 012	397 r/r -60.77%~sektor -0.47% k/k 0.00%~sektor +1.64%	410 r/r +3.27%~sektor +6.19% k/k +23.12%~sektor +4.16%	389 r/r -5.12%~sektor +7.03% k/k +12.10%~sektor +12.10%	148 r/r -61.95%~sektor +4.19% k/k -7.50%~sektor -1.48%	0 r/r -100.00%~sektor -3.86%	0 r/r -100.00%~sektor -12.71%
Zobowiązania długoterminowe	2 004	402 r/r -79.94%~sektor -29.92%	2 783 r/r +592.29%~sektor +100.00% k/k +20.11%~sektor +11.46%	3 177 r/r +14.16%~sektor +32.32% k/k +4.47%~sektor +4.47%	3 402 r/r +7.08%~sektor +9.82% k/k +14.51%~sektor +5.66%	3 665 r/r +7.73%~sektor -24.55% k/k +8.59%~sektor -2.99%	3 860 r/r +5.32%~sektor -4.48% k/k +9.22%~sektor -4.13%	3 540 r/r -8.29%~sektor -8.35% k/k +8.72%~sektor +9.37%	3 174 r/r -10.34%~sektor -4.32% k/k +2.35%~sektor -5.30%	4 708 r/r +48.33%~sektor -3.51% k/k +23.38%~sektor -6.86%	4 235 r/r -10.05%~sektor +6.33% k/k +0.57%~sektor +0.84%	3 588 r/r -15.28%~sektor +6.63% k/k -8.40%~sektor +0.81%	4 612 r/r +28.54%~sektor +0.11% k/k -4.57%~sektor -0.44%	4 068 r/r -11.80%~sektor +0.52% k/k +3.33%~sektor -2.48%	3 900 r/r -4.13%~sektor -3.15% k/k +7.38%~sektor -5.74%	3 490 r/r -10.51%~sektor +14.24% k/k -7.11%~sektor -4.17%	3 516 r/r -10.87%~sektor +0.76% k/k -2.60%~sektor -3.12%
Z tytułu dostaw i usług		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki		0	2 343 k/k +15.88%~sektor +10.20%	2 795 r/r +19.29%~sektor +72.99% k/k +2.83%~sektor +1.88%	2 682 r/r -4.04%~sektor -5.80% k/k -1.83%~sektor +1.22%	2 519 r/r -6.08%~sektor -20.21% k/k -2.44%~sektor -2.94%	2 285 r/r -9.29%~sektor -6.94% k/k -2.81%~sektor -9.27%	2 139 r/r -6.39%~sektor -24.13% k/k -0.97%~sektor -4.74%	2 021 r/r -5.52%~sektor -17.40% k/k -0.93%~sektor -6.27%	1 939 r/r -4.06%~sektor -10.28% k/k -1.12%~sektor -7.68%	1 855 r/r -4.33%~sektor -16.78% k/k -1.38%~sektor -9.45%	1 766 r/r -4.80%~sektor -13.49% k/k -1.18%~sektor -3.61%	1 863 r/r +5.49%~sektor +0.21% k/k -2.41%~sektor +0.77%	1 590 r/r -14.65%~sektor -37.83% k/k -3.64%~sektor -11.23%	1 416 r/r -10.94%~sektor -16.82% k/k -2.14%~sektor -4.05%	1 291 r/r -8.83%~sektor -19.02% k/k -2.34%~sektor -4.06%	1 228 r/r -9.24%~sektor -2.68% k/k -2.46%~sektor -1.11%
Z tytułu emisji dłużnych papierów wartościowych		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego		59	264 r/r +347.46%~sektor +175.06% k/k +45.05%~sektor +45.05%	147 r/r -44.32%~sektor -44.44% k/k -22.22%~sektor +0.16%	90 r/r -38.78%~sektor +43.57% k/k -16.67%~sektor -8.74%	193 r/r +114.44%~sektor -46.22% k/k -16.09%~sektor -16.35%	681 r/r +252.85%~sektor -23.85% k/k +55.84%~sektor -9.54%	599 r/r -12.04%~sektor -9.14% k/k -15.04%~sektor +5.98%	732 r/r +22.20%~sektor -2.12% k/k -7.92%~sektor -11.52%	1 029 r/r +40.57%~sektor -4.14% k/k -4.28%~sektor -10.08%	1 168 r/r +13.51%~sektor +7.61% k/k +4.57%~sektor -6.40%	1 144 r/r -2.05%~sektor +27.30% k/k -7.29%~sektor -3.06%	979 r/r -14.42%~sektor -12.31% k/k -14.27%~sektor -5.68%	823 r/r -15.93%~sektor -13.14% k/k +19.28%~sektor -12.27%	1 008 r/r +22.48%~sektor +18.71% k/k +41.37%~sektor -13.49%	1 041 r/r +3.27%~sektor +150.68% k/k +3.69%~sektor -9.56%	817 r/r -24.49%~sektor -19.79% k/k -14.54%~sektor -8.41%
Inne zobowiązania długoterminowe		343	176 r/r -48.69%~sektor +27.40% k/k +55.75%~sektor +33.36%	235 r/r +33.52%~sektor +38.78% k/k +75.37%~sektor +69.10%	630 r/r +168.09%~sektor -1.29% k/k +380.92%~sektor +6.30%	953 r/r +51.27%~sektor -26.34% k/k +69.27%~sektor -2.34%	894 r/r -6.19%~sektor +9.40% k/k +19.84%~sektor 0.00%	802 r/r -10.29%~sektor +2.62% k/k +105.12%~sektor -0.14%	421 r/r -47.51%~sektor -13.06% k/k +58.27%~sektor -1.97%	1 740 r/r +313.30%~sektor -22.60% k/k +123.08%~sektor -7.25%	1 212 r/r -30.34%~sektor -1.34% k/k -0.08%~sektor +2.23%	678 r/r -44.06%~sektor -2.04% k/k -24.33%~sektor +3.08%	1 770 r/r +161.06%~sektor +2.78% k/k -0.67%~sektor -0.48%	1 655 r/r -6.50%~sektor +3.74% k/k +3.63%~sektor 0.00%	1 476 r/r -10.82%~sektor +3.88% k/k +0.27%~sektor -5.98%	1 158 r/r -21.54%~sektor +6.21% k/k -19.08%~sektor -4.04%	1 471 r/r -2.58%~sektor +3.88% k/k +5.45%~sektor -1.74%
Zobowiązania krótkoterminowe	2 876	3 877 r/r +34.81%~sektor +0.88%	1 753 r/r -54.78%~sektor +19.51% k/k -6.95%~sektor +42.47%	2 434 r/r +38.85%~sektor +105.02% k/k +70.21%~sektor +33.24%	3 649 r/r +49.92%~sektor -0.31% k/k +35.25%~sektor +11.19%	3 913 r/r +7.23%~sektor -7.82% k/k +5.50%~sektor +25.80%	5 564 r/r +42.19%~sektor +19.88% k/k -3.44%~sektor +26.49%	5 872 r/r +5.54%~sektor +10.99% k/k +39.54%~sektor +19.04%	7 538 r/r +28.37%~sektor +8.40% k/k +96.61%~sektor +23.29%	14 170 r/r +87.98%~sektor +19.33% k/k +187.07%~sektor +25.94%	17 724 r/r +25.08%~sektor +9.41% k/k +46.20%~sektor +21.15%	17 646 r/r -0.44%~sektor +15.76% k/k +4.99%~sektor +13.07%	20 624 r/r +16.88%~sektor +7.08% k/k +10.41%~sektor +14.69%	25 795 r/r +25.07%~sektor +13.27% k/k +26.13%~sektor +20.57%	21 274 r/r -17.53%~sektor +17.80% k/k +8.22%~sektor +5.99%	20 400 r/r -4.11%~sektor +13.62% k/k +11.35%~sektor +8.77%	21 194 r/r +7.09%~sektor +8.56% k/k +39.95%~sektor +2.41%
Z tytułu dostaw i usług		1 864	1 267 r/r -32.03%~sektor +12.47% k/k +6.20%~sektor +34.38%	1 209 r/r -4.58%~sektor +140.47% k/k +56.40%~sektor +56.40%	1 428 r/r +18.11%~sektor +8.56% k/k +42.23%~sektor +23.04%	1 446 r/r +1.26%~sektor -3.01% k/k +12.44%~sektor +44.36%	3 092 r/r +113.83%~sektor +26.89% k/k +6.95%~sektor +60.79%	3 721 r/r +20.34%~sektor +4.67% k/k +97.61%~sektor +33.58%	1 701 r/r -54.29%~sektor +9.40% k/k -13.74%~sektor +36.08%	1 515 r/r -10.93%~sektor +17.48% k/k -13.58%~sektor +54.22%	4 880 r/r +222.11%~sektor +17.14% k/k +214.43%~sektor +48.54%	2 624 r/r -46.23%~sektor +9.79% k/k -55.18%~sektor +27.92%	5 535 r/r +110.94%~sektor +2.38% k/k +8.53%~sektor +12.20%	9 506 r/r +71.74%~sektor +14.08% k/k +69.03%~sektor +27.80%	6 493 r/r -31.70%~sektor +21.33% k/k +65.93%~sektor -0.60%	4 933 r/r -24.03%~sektor +20.96% k/k +22.65%~sektor +12.02%	2 524 r/r -31.88%~sektor +19.80% k/k -21.49%~sektor -5.03%
Kredyty i pożyczki		1 900	174 r/r -90.84%~sektor +5.31% k/k -53.10%~sektor +14.37%	523 r/r +200.57%~sektor +51.29% k/k +13.45%~sektor +11.98%	166 r/r -68.26%~sektor -1.98% k/k +1.84%~sektor +4.35%	201 r/r +21.08%~sektor -19.44% k/k +2.03%~sektor -20.00%	158 r/r -21.39%~sektor +0.74% k/k -70.96%~sektor +1.80%	94 r/r -40.51%~sektor -40.51% k/k -65.94%~sektor -1.28%	66 r/r -29.79%~sektor +43.40% k/k -4.35%~sektor +11.66%	76 r/r +15.15%~sektor -2.89% k/k -87.25%~sektor +3.69%	1 894 r/r +2392.11%~sektor +20.26% k/k +95.66%~sektor -4.52%	4 206 r/r +122.07%~sektor -3.60% k/k +302.49%~sektor +0.12%	442 r/r -89.49%~sektor +10.58% k/k -71.09%~sektor -7.84%	2 127 r/r +381.22%~sektor -3.79% k/k -52.85%~sektor +1.36%	2 619 r/r +23.13%~sektor +13.04% k/k -44.89%~sektor -19.41%	3 066 r/r +17.07%~sektor +17.81% k/k -16.93%~sektor -10.91%	1 772 r/r -52.66%~sektor -15.96% k/k +185.81%~sektor +0.64%
Z tytułu emisji dłużnych papierów wartościowych		0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego		113	211 r/r +86.73%~sektor +86.73% k/k +2.43%~sektor +2.43%	184 r/r -12.80%~sektor -7.35% k/k -6.12%~sektor +8.10%	100 r/r -45.65%~sektor +25.54% k/k -21.88%~sektor -10.50%	154 r/r +54.00%~sektor -8.81% k/k -1.91%~sektor +5.10%	279 r/r +81.17%~sektor -6.00% k/k +8.56%~sektor -6.24%	371 r/r +32.97%~sektor +15.67% k/k +14.15%~sektor +14.38%	359 r/r -3.23%~sektor +12.54% k/k -13.91%~sektor -2.11%	496 r/r +38.16%~sektor +5.02% k/k +2.69%~sektor +1.67%	733 r/r +47.78%~sektor -5.73% k/k +13.29%~sektor +0.38%	770 r/r +5.05%~sektor +11.35% k/k -7.23%~sektor +6.52%	782 r/r +1.56%~sektor +1.56% k/k -6.12%~sektor +24.61%	597 r/r -23.66%~sektor -12.33% k/k +2.75%~sektor +0.95%	555 r/r -7.04%~sektor +25.94% k/k +2.02%~sektor +1.01%	335 r/r -39.64%~sektor +51.31% k/k -47.49%~sektor -0.13%	487 r/r -38.43%~sektor -3.39% k/k +8.95%~sektor 0.00%
Inne zobowiązania krótkoterminowe		0	101 k/k -11.40%~sektor +23.33%	518 r/r +412.87%~sektor +166.65%	1 955 r/r +277.41%~sektor +16.51% k/k +39.34%~sektor +24.06%	2 112 r/r +8.03%~sektor +10.19% k/k +2.08%~sektor +22.72%	2 035 r/r -3.65%~sektor +9.36% k/k -1.69%~sektor +12.77%	1 686 r/r -17.15%~sektor +7.36% k/k -2.20%~sektor +21.72%	5 412 r/r +221.00%~sektor +7.26% k/k +293.31%~sektor +10.13%	12 083 r/r +123.26%~sektor +27.91% k/k +474.29%~sektor +19.73%	10 217 r/r -15.44%~sektor +12.26% k/k +14.08%~sektor +11.78%	10 046 r/r -1.67%~sektor +9.84% k/k +10.68%~sektor +12.43%	13 865 r/r +38.02%~sektor +0.14% k/k +23.61%~sektor +17.14%	13 565 r/r -2.16%~sektor -3.24% k/k +39.34%~sektor +5.22%	11 607 r/r -14.43%~sektor +17.63% k/k +11.07%~sektor +30.84%	12 066 r/r +3.95%~sektor +14.23% k/k +21.02%~sektor +9.74%	16 411 r/r +42.06%~sektor +11.92% k/k +51.09%~sektor +6.90%
Rozliczenia międzyokresowe	633	0 r/r -100.00%~sektor +37.00%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	11 199	10 886 r/r -2.79%~sektor +29.25%	10 782 r/r -0.96%~sektor +33.07% k/k +7.83%~sektor +11.75%	12 339 r/r +14.44%~sektor +93.00% k/k +14.72%~sektor +12.28%	14 204 r/r +15.11%~sektor +6.81% k/k +16.82%~sektor +4.14%	15 641 r/r +10.12%~sektor -0.23% k/k +8.75%~sektor +5.80%	18 665 r/r +19.33%~sektor +9.51% k/k +8.77%~sektor +5.95%	21 390 r/r +14.60%~sektor +12.68% k/k +20.28%~sektor +8.16%	28 834 r/r +34.80%~sektor +9.51% k/k +28.20%~sektor +7.00%	33 637 r/r +16.66%~sektor +10.20% k/k +31.68%~sektor +5.27%	41 883 r/r +24.51%~sektor +12.79% k/k +34.10%~sektor +10.94%	32 237 r/r -23.03%~sektor +7.77% k/k -12.20%~sektor +6.38%	39 509 r/r +22.56%~sektor +10.73% k/k +6.14%~sektor +8.40%	46 229 r/r +17.01%~sektor +8.99% k/k +22.63%~sektor +5.38%	42 007 r/r -9.13%~sektor +8.51% k/k +13.49%~sektor +4.03%	43 322 r/r +3.13%~sektor +11.56% k/k +12.65%~sektor +6.06%	43 270 r/r +9.37%~sektor +11.09% k/k +11.52%~sektor +3.00%

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