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/Q3 (wrz 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	2020-11-30
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 +27.42% k/k -5.83%~sektor +3.94%	4 113 r/r -14.22%~sektor +3.61% k/k -5.34%~sektor +0.21%	8 331 r/r +102.55%~sektor +8.56% k/k +97.93%~sektor +0.70%	9 646 r/r +15.78%~sektor +10.11% k/k +18.81%~sektor +2.32%	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 +0.38%	15 724 r/r +18.62%~sektor +3.45% k/k +0.89%~sektor +0.54%	17 742 r/r +12.83%~sektor +8.42% 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 +10.44% k/k +1.68%~sektor +2.45%	20 864 r/r +4.62%~sektor +3.85% k/k +0.43%~sektor +0.62%	20 175 r/r -3.30%~sektor +6.76% k/k -1.57%~sektor -1.03%	20 332 r/r -0.80%~sektor -2.20% k/k +1.43%~sektor +0.60%
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 +35.72% k/k -18.82%~sektor +3.79%	56 r/r -92.18%~sektor -1.03% k/k -75.22%~sektor +1.76%	3 965 r/r +6980.36%~sektor +7.34% k/k +7381.13%~sektor +0.52%	4 445 r/r +12.11%~sektor +10.97% k/k +9.46%~sektor +0.40%	4 357 r/r -1.98%~sektor +0.40% k/k +3.86%~sektor -0.65%	3 523 r/r -19.14%~sektor -0.05% k/k -5.45%~sektor -0.39%	3 968 r/r +12.63%~sektor +2.23% k/k +35.94%~sektor -0.20%	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 +6.16% k/k -0.57%~sektor -0.03%	14 982 r/r +7.39%~sektor +0.50% k/k -0.45%~sektor -0.05%	14 638 r/r -2.30%~sektor +4.87% k/k -1.78%~sektor -0.73%	14 207 r/r -4.68%~sektor -1.60% k/k -0.30%~sektor 0.00%
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 -3.67%~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 +16.84% k/k -3.12%~sektor +0.24%	3 735 r/r -2.15%~sektor -8.34% k/k -3.31%~sektor -3.10%	4 052 r/r +8.49%~sektor +8.49% k/k +4.84%~sektor +1.47%	3 701 r/r -8.66%~sektor +4.11% k/k -3.80%~sektor +2.54%	3 605 r/r -2.59%~sektor +6.12% k/k -3.84%~sektor -0.48%	4 087 r/r +13.37%~sektor +2.12% k/k +0.17%~sektor -0.46%	4 492 r/r +9.91%~sektor +0.10% k/k +3.69%~sektor -0.75%	4 467 r/r -0.56%~sektor +8.12% 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 +1.56% k/k +3.52%~sektor -1.60%	3 858 r/r +1.02%~sektor +2.04% k/k +9.76%~sektor -2.52%	3 825 r/r -0.86%~sektor +35.14% k/k +6.99%~sektor -1.34%	4 191 r/r +17.23%~sektor -7.86% k/k +13.33%~sektor -1.38%
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 -1.70% 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 +10.52% k/k +5.47%~sektor +5.47%	269 r/r -6.92%~sektor -17.56% k/k -1.82%~sektor -2.19%	407 r/r +48.54%~sektor -32.52% k/k +53.01%~sektor 0.00%
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 -2.19%	63 r/r 0.00%~sektor -0.02% k/k 0.00%~sektor -0.04%	63 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +0.07%	63 r/r 0.00%~sektor -0.80% k/k 0.00%~sektor 0.00%	63 r/r 0.00%~sektor -0.31% k/k 0.00%~sektor -4.40%	63 r/r 0.00%~sektor +6.98% k/k 0.00%~sektor 0.00%	63 r/r 0.00%~sektor 0.00% k/k -96.58%~sektor -0.08%	63 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -2.82%	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 -0.44% k/k 0.00%~sektor +0.04%	63 r/r 0.00%~sektor +1.01% 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 +77.28% k/k -5.16%~sektor +11.80%	206 r/r +40.14%~sektor -0.58% k/k +47.14%~sektor -3.41%	197 r/r -4.37%~sektor +15.74% k/k +17.26%~sektor +6.44%	1 372 r/r +596.45%~sektor +26.32% k/k +1459.09%~sektor +41.80%	2 305 r/r +68.00%~sektor +1.54% k/k +21.25%~sektor +7.65%	5 218 r/r +126.38%~sektor +20.08% k/k +63.06%~sektor +12.17%	6 977 r/r +33.71%~sektor +14.68% k/k +11.44%~sektor +20.52%	1 640 r/r -76.49%~sektor +9.68% k/k +26.35%~sektor +14.02%	2 236 r/r +36.34%~sektor +20.28% k/k -14.62%~sektor +8.71%	1 767 r/r -20.97%~sektor +6.14% k/k +10.37%~sektor +6.53%	1 672 r/r -5.38%~sektor -1.07% k/k -10.78%~sektor -3.44%	1 380 r/r -17.46%~sektor +7.17% k/k -17.91%~sektor +7.98%	1 464 r/r -12.91%~sektor +8.94% k/k -17.24%~sektor -0.93%
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 +7.44% k/k +33.14%~sektor +6.03%	11 528 r/r +22.52%~sektor -1.39% k/k +14.86%~sektor +7.11%	10 334 r/r -10.36%~sektor +15.61% k/k -20.21%~sektor +15.62%	11 744 r/r +13.64%~sektor +16.70% k/k +21.51%~sektor +13.50%	18 359 r/r +56.33%~sektor +8.56% k/k +46.99%~sektor +12.33%	20 381 r/r +11.01%~sektor +10.67% k/k +42.22%~sektor +13.73%	26 159 r/r +28.35%~sektor +13.80% k/k +67.17%~sektor +15.44%	14 495 r/r -44.59%~sektor +15.46% k/k -24.34%~sektor +9.81%	19 267 r/r +32.92%~sektor +9.37% k/k +16.88%~sektor +13.38%	26 287 r/r +36.44%~sektor +4.66% k/k +45.34%~sektor +6.03%	21 143 r/r -19.57%~sektor +14.79% k/k +30.19%~sektor +8.05%	23 147 r/r +9.48%~sektor +14.50% k/k +28.87%~sektor +12.30%	18 804 r/r +4.69%~sektor +20.43% k/k -19.03%~sektor +4.58%
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 -0.19% k/k -88.03%~sektor -6.08%	17 r/r 0.00%~sektor -31.04% k/k -22.73%~sektor -33.52%	52 r/r +205.88%~sektor +46.09% k/k +160.00%~sektor -3.14%	349 r/r +571.15%~sektor +9.02% k/k +957.58%~sektor -14.99%	270 r/r -22.64%~sektor +7.25% k/k -2.17%~sektor -7.82%	127 r/r -52.96%~sektor +10.43% k/k -64.53%~sektor -9.80%	772 r/r +507.87%~sektor -8.23% k/k +127.06%~sektor -18.68%	142 r/r -81.61%~sektor +5.22% k/k -72.16%~sektor -8.74%	755 r/r +431.69%~sektor -7.38% k/k +109.72%~sektor -19.97%	1 555 r/r +105.96%~sektor +15.74% k/k -4.89%~sektor -1.06%	853 r/r -45.14%~sektor -16.76% k/k -14.79%~sektor -13.86%	313 r/r -63.31%~sektor +6.67% k/k -54.70%~sektor -16.64%	227 r/r -67.15%~sektor -1.06% k/k -14.02%~sektor +5.54%
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 +16.15% k/k +13.99%~sektor +8.58%	4 213 r/r +43.64%~sektor +4.58% k/k +20.37%~sektor +18.79%	7 653 r/r +81.65%~sektor +28.38% k/k +15.33%~sektor +14.86%	9 988 r/r +30.51%~sektor +29.07% k/k +36.37%~sektor +13.30%	12 837 r/r +28.52%~sektor +16.36% k/k +28.86%~sektor +15.11%	17 264 r/r +34.49%~sektor +16.92% k/k +34.59%~sektor +15.81%	22 811 r/r +32.13%~sektor +23.93% k/k +67.41%~sektor +18.88%	13 440 r/r -41.08%~sektor -6.33% k/k -25.28%~sektor +3.29%	17 134 r/r +27.49%~sektor +6.34% k/k +25.99%~sektor +16.28%	19 262 r/r +12.42%~sektor +12.32% k/k +40.36%~sektor +21.23%	18 056 r/r -6.26%~sektor +4.38% k/k +39.90%~sektor +3.60%	20 280 r/r +12.32%~sektor +30.18% k/k +37.74%~sektor +13.87%	13 324 r/r -9.50%~sektor +2.28% k/k -19.73%~sektor +0.85%
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 +2.79% k/k +389.62%~sektor +10.90%	2 909 r/r +34.12%~sektor -5.16% k/k +35.11%~sektor +17.32%	2 108 r/r -27.54%~sektor -4.47% k/k +9.56%~sektor +17.62%	1 236 r/r -41.37%~sektor +18.94% k/k +8.71%~sektor +13.52%	4 792 r/r +287.70%~sektor -2.71% k/k +157.77%~sektor +22.25%	2 752 r/r -42.57%~sektor +7.93% k/k +212.37%~sektor +19.55%	2 208 r/r -19.77%~sektor +19.18% k/k +85.39%~sektor +12.13%	617 r/r -72.06%~sektor +37.56% k/k +186.98%~sektor +30.94%	767 r/r +24.31%~sektor +5.21% k/k -20.68%~sektor +8.62%	4 236 r/r +452.28%~sektor -8.66% k/k +255.37%~sektor +3.69%	1 206 r/r -71.53%~sektor +16.93% k/k -12.10%~sektor +9.52%	1 578 r/r +30.85%~sektor +18.57% k/k -3.78%~sektor +14.56%	4 177 r/r +154.70%~sektor +75.11% k/k -18.97%~sektor +9.92%
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 +3.60% k/k +389.62%~sektor +26.21%	2 909 r/r +34.12%~sektor -6.96% k/k +35.11%~sektor +18.24%	2 108 r/r -27.54%~sektor -3.42% k/k +9.56%~sektor +17.34%	1 236 r/r -41.37%~sektor +16.12% k/k +8.71%~sektor +19.93%	4 792 r/r +287.70%~sektor +8.85% k/k +157.77%~sektor +15.67%	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 +16.65%	617 r/r -72.06%~sektor +32.86% k/k +186.98%~sektor +31.26%	767 r/r +24.31%~sektor +0.50% k/k -20.68%~sektor +20.25%	4 236 r/r +452.28%~sektor -7.86% k/k +255.37%~sektor +4.10%	1 206 r/r -71.53%~sektor +5.63% k/k -12.10%~sektor +14.49%	1 578 r/r +30.85%~sektor +18.96% k/k -3.78%~sektor +14.56%	4 177 r/r +154.70%~sektor +80.55% k/k -18.97%~sektor +15.90%
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 +50.86% k/k +9.75%~sektor -11.38%	4 389 r/r +2.31%~sektor -3.90% k/k +0.62%~sektor -15.48%	521 r/r -88.13%~sektor +23.45% k/k -88.08%~sektor -2.80%	171 r/r -67.18%~sektor +14.19% k/k -85.40%~sektor -4.12%	460 r/r +169.01%~sektor +10.32% k/k +17.05%~sektor +3.71%	238 r/r -48.26%~sektor +5.31% k/k -10.19%~sektor -2.61%	368 r/r +54.62%~sektor -2.12% k/k -25.05%~sektor +1.15%	296 r/r -19.57%~sektor +19.45% k/k -33.78%~sektor +5.92%	611 r/r +106.42%~sektor +18.04% k/k -60.78%~sektor +14.59%	1 234 r/r +101.96%~sektor +24.63% k/k -19.66%~sektor -6.57%	1 028 r/r -16.69%~sektor +1.02% k/k +6.97%~sektor +4.81%	976 r/r -5.06%~sektor +10.80% k/k +7.61%~sektor -5.57%	1 076 r/r +18.63%~sektor -2.31% k/k -10.71%~sektor -7.60%
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 +7.59% k/k +16.82%~sektor +4.25%	15 641 r/r +10.12%~sektor +1.75% k/k +8.75%~sektor +6.45%	18 665 r/r +19.33%~sektor +11.62% k/k +8.77%~sektor +7.36%	21 390 r/r +14.60%~sektor +12.68% k/k +20.28%~sektor +8.16%	28 834 r/r +34.80%~sektor +9.59% k/k +28.20%~sektor +7.00%	33 637 r/r +16.66%~sektor +8.24% k/k +31.68%~sektor +5.20%	41 883 r/r +24.51%~sektor +12.67% k/k +34.10%~sektor +9.51%	32 237 r/r -23.03%~sektor +7.26% k/k -12.20%~sektor +6.08%	39 509 r/r +22.56%~sektor +10.73% k/k +6.14%~sektor +8.40%	46 229 r/r +17.01%~sektor +7.68% k/k +22.63%~sektor +5.36%	42 007 r/r -9.13%~sektor +8.51% k/k +13.49%~sektor +3.99%	43 322 r/r +3.13%~sektor +10.28% k/k +12.65%~sektor +5.77%	39 136 r/r +1.76%~sektor +8.78% k/k -9.55%~sektor +2.66%
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 +4.93% k/k +10.22%~sektor +3.36%	8 063 r/r +12.72%~sektor +0.37% k/k +10.48%~sektor +1.68%	9 241 r/r +14.61%~sektor +5.39% k/k +17.51%~sektor +3.12%	11 859 r/r +28.33%~sektor +16.80% k/k +16.87%~sektor +3.44%	18 122 r/r +52.81%~sektor +6.09% k/k +16.97%~sektor +3.20%	14 759 r/r -18.56%~sektor +7.61% k/k -12.11%~sektor +1.26%	18 912 r/r +28.14%~sektor +5.50% k/k +26.93%~sektor +3.21%	10 606 r/r -43.92%~sektor +2.88% k/k -31.99%~sektor +2.25%	13 863 r/r +30.71%~sektor +10.40% k/k +3.62%~sektor +5.52%	15 977 r/r +15.25%~sektor +6.02% k/k +23.25%~sektor +2.38%	16 685 r/r +4.43%~sektor +5.07% k/k +23.01%~sektor +3.63%	19 432 r/r +16.46%~sektor +4.62% k/k +18.63%~sektor +3.36%	18 833 r/r +14.98%~sektor +7.47% k/k +1.47%~sektor +2.36%
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 +11.58% 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 +0.78% k/k 0.00%~sektor 0.00%	1 548 r/r 0.00%~sektor +2.17% 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 +2.60% k/k -1.42%~sektor 0.00%	12 988 r/r +2.22%~sektor +2.22% k/k +0.01%~sektor 0.00%	14 507 r/r +11.70%~sektor +4.12% k/k 0.00%~sektor 0.00%	14 345 r/r -1.12%~sektor +2.13% k/k -2.63%~sektor 0.00%	16 615 r/r +12.78%~sektor +1.23% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	0	0	0	119 k/k -31.21%~sektor -14.90%	0 r/r -100.00%~sektor -19.64% k/k -100.00%~sektor +0.95%	0	1 012	397 r/r -60.77%~sektor -0.47% k/k 0.00%~sektor +0.92%	410 r/r +3.27%~sektor +8.48% k/k +23.12%~sektor +5.29%	389 r/r -5.12%~sektor +3.52% 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
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 +23.39% k/k +14.51%~sektor +4.90%	3 665 r/r +7.73%~sektor -23.82% k/k +8.59%~sektor -2.86%	3 860 r/r +5.32%~sektor -2.14% k/k +9.22%~sektor -3.55%	3 540 r/r -8.29%~sektor -8.35% k/k +8.72%~sektor +8.72%	3 174 r/r -10.34%~sektor -1.66% k/k +2.35%~sektor -5.30%	4 708 r/r +48.33%~sektor -3.51% k/k +23.38%~sektor -8.32%	4 235 r/r -10.05%~sektor +5.49% k/k +0.57%~sektor +0.66%	3 588 r/r -15.28%~sektor +6.63% k/k -8.40%~sektor +0.04%	4 612 r/r +28.54%~sektor +1.44% k/k -4.57%~sektor -2.00%	4 068 r/r -11.80%~sektor +0.47% k/k +3.33%~sektor -3.92%	3 900 r/r -4.13%~sektor -2.37% k/k +7.38%~sektor -5.86%	3 490 r/r -10.51%~sektor +14.24% k/k -7.11%~sektor -4.51%	3 746 r/r -0.29%~sektor -7.15% k/k +6.54%~sektor -4.20%
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 -5.87%	1 863 r/r +5.49%~sektor -2.93% k/k -2.41%~sektor -0.96%	1 590 r/r -14.65%~sektor -40.00% 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 -13.92% k/k -2.34%~sektor -4.48%	1 197 r/r -9.46%~sektor -0.86% k/k -2.52%~sektor -8.76%
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 +40.31% k/k -16.67%~sektor -13.42%	193 r/r +114.44%~sektor -46.47% k/k -16.09%~sektor -18.04%	681 r/r +252.85%~sektor -13.16% k/k +55.84%~sektor -6.68%	599 r/r -12.04%~sektor -9.14% k/k -15.04%~sektor +9.11%	732 r/r +22.20%~sektor +20.56% k/k -7.92%~sektor -11.52%	1 029 r/r +40.57%~sektor -4.14% k/k -4.28%~sektor -11.30%	1 168 r/r +13.51%~sektor -13.69% k/k +4.57%~sektor -13.01%	1 144 r/r -2.05%~sektor -0.78% k/k -7.29%~sektor -6.70%	979 r/r -14.42%~sektor -10.20% k/k -14.27%~sektor -6.01%	823 r/r -15.93%~sektor -15.61% k/k +19.28%~sektor -12.58%	1 008 r/r +22.48%~sektor +18.71% k/k +41.37%~sektor -13.28%	1 041 r/r +3.27%~sektor +150.68% k/k +3.69%~sektor -8.88%	1 033 r/r +2.89%~sektor -26.11% k/k +26.44%~sektor -5.59%
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 -0.64% k/k +380.92%~sektor +5.70%	953 r/r +51.27%~sektor -22.73% k/k +69.27%~sektor -0.67%	894 r/r -6.19%~sektor +9.40% k/k +19.84%~sektor +1.75%	802 r/r -10.29%~sektor +2.62% k/k +105.12%~sektor -1.76%	421 r/r -47.51%~sektor -10.16% k/k +58.27%~sektor -0.38%	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 +0.71%	678 r/r -44.06%~sektor -2.04% k/k -24.33%~sektor +2.17%	1 770 r/r +161.06%~sektor +8.24% k/k -0.67%~sektor -1.14%	1 655 r/r -6.50%~sektor +1.86% k/k +3.63%~sektor -1.20%	1 476 r/r -10.82%~sektor +3.37% k/k +0.27%~sektor -6.73%	1 158 r/r -21.54%~sektor +4.22% k/k -19.08%~sektor -2.59%	1 516 r/r +5.94%~sektor +1.30% k/k +3.06%~sektor -3.22%
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 +0.20% k/k +35.25%~sektor +11.38%	3 913 r/r +7.23%~sektor -2.62% k/k +5.50%~sektor +30.65%	5 564 r/r +42.19%~sektor +19.88% k/k -3.44%~sektor +26.93%	5 872 r/r +5.54%~sektor +11.28% k/k +39.54%~sektor +21.33%	7 538 r/r +28.37%~sektor +10.07% k/k +96.61%~sektor +24.62%	14 170 r/r +87.98%~sektor +18.85% k/k +187.07%~sektor +25.94%	17 724 r/r +25.08%~sektor +8.44% k/k +46.20%~sektor +17.65%	17 646 r/r -0.44%~sektor +15.76% k/k +4.99%~sektor +13.07%	20 624 r/r +16.88%~sektor +7.44% k/k +10.41%~sektor +14.69%	25 795 r/r +25.07%~sektor +13.27% k/k +26.13%~sektor +20.14%	21 274 r/r -17.53%~sektor +10.68% k/k +8.22%~sektor +3.51%	20 400 r/r -4.11%~sektor +13.48% k/k +11.35%~sektor +8.89%	16 557 r/r -9.63%~sektor +8.61% k/k -21.88%~sektor +3.88%
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 +15.90% k/k +42.23%~sektor +28.30%	1 446 r/r +1.26%~sektor -3.01% k/k +12.44%~sektor +34.58%	3 092 r/r +113.83%~sektor +26.89% k/k +6.95%~sektor +52.27%	3 721 r/r +20.34%~sektor +13.14% k/k +97.61%~sektor +35.40%	1 701 r/r -54.29%~sektor +9.40% k/k -13.74%~sektor +31.15%	1 515 r/r -10.93%~sektor +17.48% k/k -13.58%~sektor +54.22%	4 880 r/r +222.11%~sektor +10.76% k/k +214.43%~sektor +28.94%	2 624 r/r -46.23%~sektor +10.01% k/k -55.18%~sektor +27.92%	5 535 r/r +110.94%~sektor +18.13% k/k +8.53%~sektor +35.35%	9 506 r/r +71.74%~sektor +12.97% k/k +69.03%~sektor +26.56%	6 493 r/r -31.70%~sektor +20.79% k/k +65.93%~sektor +1.07%	4 933 r/r -24.03%~sektor +19.94% k/k +22.65%~sektor +12.02%	2 317 r/r -42.39%~sektor +15.02% k/k -8.20%~sektor +3.44%
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 -1.18% k/k -87.25%~sektor +1.12%	1 894 r/r +2392.11%~sektor +10.77% k/k +95.66%~sektor +4.11%	4 206 r/r +122.07%~sektor -7.12% k/k +302.49%~sektor -1.52%	442 r/r -89.49%~sektor +10.67% k/k -71.09%~sektor -11.98%	2 127 r/r +381.22%~sektor -3.79% k/k -52.85%~sektor +1.12%	2 619 r/r +23.13%~sektor +13.04% k/k -44.89%~sektor -19.41%	3 066 r/r +17.07%~sektor +17.07% k/k -16.93%~sektor -9.47%	186 r/r -94.96%~sektor -34.06% k/k -89.50%~sektor 0.00%
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 -5.31% k/k +8.56%~sektor -6.24%	371 r/r +32.97%~sektor +20.46% k/k +14.15%~sektor +14.15%	359 r/r -3.23%~sektor +15.48% 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 +7.90% k/k -7.23%~sektor +4.36%	782 r/r +1.56%~sektor +1.56% k/k -6.12%~sektor +19.51%	597 r/r -23.66%~sektor -12.33% k/k +2.75%~sektor +1.90%	555 r/r -7.04%~sektor +25.94% k/k +2.02%~sektor 0.00%	335 r/r -39.64%~sektor +51.31% k/k -47.49%~sektor -1.56%	702 r/r +10.03%~sektor +7.92% k/k +44.15%~sektor +0.06%
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 +16.62% k/k +39.34%~sektor +29.23%	2 112 r/r +8.03%~sektor +10.19% k/k +2.08%~sektor +30.00%	2 035 r/r -3.65%~sektor +9.36% k/k -1.69%~sektor +21.52%	1 686 r/r -17.15%~sektor +7.36% k/k -2.20%~sektor +24.34%	5 412 r/r +221.00%~sektor +15.24% k/k +293.31%~sektor +12.71%	12 083 r/r +123.26%~sektor +27.80% k/k +474.29%~sektor +19.73%	10 217 r/r -15.44%~sektor +12.89% k/k +14.08%~sektor +14.08%	10 046 r/r -1.67%~sektor +9.84% k/k +10.68%~sektor +15.40%	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 +15.44% k/k +11.07%~sektor +30.84%	12 066 r/r +3.95%~sektor +10.85% k/k +21.02%~sektor +9.29%	13 352 r/r +33.92%~sektor +16.55% k/k -18.64%~sektor -5.32%
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 +7.59% k/k +16.82%~sektor +4.25%	15 641 r/r +10.12%~sektor +1.75% k/k +8.75%~sektor +6.45%	18 665 r/r +19.33%~sektor +11.62% k/k +8.77%~sektor +7.36%	21 390 r/r +14.60%~sektor +12.68% k/k +20.28%~sektor +8.45%	28 834 r/r +34.80%~sektor +9.59% k/k +28.20%~sektor +7.00%	33 637 r/r +16.66%~sektor +8.24% k/k +31.68%~sektor +5.20%	41 883 r/r +24.51%~sektor +12.67% k/k +34.10%~sektor +9.51%	32 237 r/r -23.03%~sektor +7.26% k/k -12.20%~sektor +6.08%	39 509 r/r +22.56%~sektor +10.73% k/k +6.14%~sektor +8.40%	46 229 r/r +17.01%~sektor +7.68% k/k +22.63%~sektor +5.36%	42 007 r/r -9.13%~sektor +8.51% k/k +13.49%~sektor +3.99%	43 322 r/r +3.13%~sektor +10.28% k/k +12.65%~sektor +5.77%	39 136 r/r +1.76%~sektor +8.78% k/k -9.55%~sektor +2.66%

porównaj z innymi profilami w sektorze »