2004 (gru 04)	2005 (gru 05)	2006 (gru 06)	2007 (gru 07)	2008 (gru 08)	2009 (gru 09)	2010 (gru 10)	2011 (wrz 12)	2012 (wrz 13)	2013 (wrz 14)	2014 (wrz 15)	2015 (wrz 16)	2016 (wrz 17)	2017 (wrz 18)	2018 (wrz 19)	2019 (wrz 20)	2020/Q1 (gru 20)
Data publikacji	2005-03-01	2006-02-14	2007-02-14	2008-02-11	2009-02-12	2010-02-26	2011-02-24	2013-01-31	2013-11-29	2014-11-28	2015-11-27	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-29	2021-02-26
Aktywa trwałe	15 128	20 510 r/r +35.58%~sektor +35.58%	18 695 r/r -8.85%~sektor +22.57% k/k -0.49%~sektor +1.89%	23 965 r/r +28.19%~sektor +32.34% k/k -0.89%~sektor +3.46%	23 197 r/r -3.20%~sektor +0.30% k/k -3.32%~sektor -3.32%	22 435 r/r -3.28%~sektor -1.90% k/k +5.75%~sektor +0.61%	48 664 r/r +116.91%~sektor +26.21% k/k +8.72%~sektor +8.72%	59 622 r/r +22.52%~sektor +8.24% k/k +12.64%~sektor +4.45%	61 786 r/r +3.63%~sektor +5.38% k/k +3.03%~sektor +3.45%	72 208 r/r +16.87%~sektor +11.02% k/k -2.02%~sektor -0.52%	71 756 r/r -0.63%~sektor +7.56% k/k -2.54%~sektor +0.31%	111 733 r/r +55.71%~sektor +17.14% k/k -0.70%~sektor +2.10%	108 268 r/r -3.10%~sektor -2.40% k/k -0.65%~sektor +1.75%	104 267 r/r -3.70%~sektor +3.07% k/k -0.52%~sektor +0.91%	103 920 r/r -0.33%~sektor +2.06% k/k -0.21%~sektor -0.21%	103 004 r/r -0.88%~sektor -0.88% k/k +0.21%~sektor +0.12%	102 105 r/r -1.22%~sektor -3.81% k/k -0.87%~sektor -2.83%
Wartości niematerialne i prawne	89	80 r/r -10.11%~sektor +554.09%	59 r/r -26.25%~sektor +1.20% k/k -10.61%~sektor -1.56%	30 r/r -49.15%~sektor -1.61% k/k -21.05%~sektor +0.64%	30 r/r 0.00%~sektor 0.00% k/k -28.57%~sektor -0.30%	26 r/r -13.33%~sektor -4.86% k/k 0.00%~sektor 0.00%	5 856 r/r +22423.08%~sektor -4.64% k/k -49.70%~sektor -2.30%	8 871 r/r +51.49%~sektor +25.34% k/k +0.50%~sektor +0.50%	8 825 r/r -0.52%~sektor -5.75% k/k -0.12%~sektor -0.60%	8 961 r/r +1.54%~sektor +1.54% k/k -0.60%~sektor -0.39%	8 952 r/r -0.10%~sektor -7.32% k/k +0.84%~sektor -1.79%	37 756 r/r +321.76%~sektor +12.23% k/k +1.20%~sektor +0.56%	37 730 r/r -0.07%~sektor -0.14% k/k -0.01%~sektor -0.34%	37 721 r/r -0.02%~sektor -0.02% k/k -0.01%~sektor -0.01%	37 716 r/r -0.01%~sektor -0.01% k/k -0.52%~sektor +3.35%	39 015 r/r +3.44%~sektor -11.79% k/k +3.44%~sektor +0.53%	39 089 r/r +3.64%~sektor -6.31% k/k +0.19%~sektor -1.78%
Wartość firmy							5 848	8 780 r/r +50.14%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 780 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 780 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 780 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	37 716 r/r +329.57%~sektor 0.00% k/k +1.19%~sektor 0.00%	37 716 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor -44.16%	37 716 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	37 716 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	37 716 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	37 716 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowe składniki majątku trwałego	14 655	20 205 r/r +37.87%~sektor +37.87%	18 368 r/r -9.09%~sektor +17.42% k/k -1.01%~sektor +0.72%	23 485 r/r +27.86%~sektor +24.35% k/k -1.27%~sektor -1.36%	22 678 r/r -3.44%~sektor -2.81% k/k -3.21%~sektor -3.21%	22 082 r/r -2.63%~sektor -2.36% k/k +5.71%~sektor -2.21%	42 504 r/r +92.48%~sektor +28.20% k/k +30.14%~sektor +6.75%	46 306 r/r +8.95%~sektor +5.44% k/k +7.11%~sektor +3.41%	49 414 r/r +6.71%~sektor +7.53% k/k +4.14%~sektor +4.20%	60 562 r/r +22.56%~sektor +12.28% k/k -2.03%~sektor -0.28%	60 945 r/r +0.63%~sektor +6.52% k/k -2.71%~sektor -1.42%	72 526 r/r +19.00%~sektor +8.53% k/k -1.12%~sektor -0.51%	68 720 r/r -5.25%~sektor -1.12% k/k -1.32%~sektor +3.91%	65 423 r/r -4.80%~sektor +3.19% k/k -0.81%~sektor +0.50%	64 977 r/r -0.68%~sektor +2.14% k/k -0.29%~sektor -0.29%	63 195 r/r -2.74%~sektor +5.41% k/k -1.78%~sektor +0.61%	62 161 r/r -3.53%~sektor -3.53% k/k -1.64%~sektor -3.27%
Aktywa z tytułu prawa do użytkowania																10 425 k/k +43.46%~sektor -5.75%	11 056 r/r +42.18%~sektor -22.00% k/k +6.05%~sektor -2.91%
Należności długoterminowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	205	0 r/r -100.00%~sektor -98.96%	0	0	0	0	0	0	1 k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -5.22%	0	0	0	0	0	0	0
Pozostałe aktywa trwałe	179	225 r/r +25.70%~sektor +99.41%	268 r/r +19.11%~sektor +11.55% k/k +61.45%~sektor +11.47%	450 r/r +67.91%~sektor +25.24% k/k +26.40%~sektor +26.40%	489 r/r +8.67%~sektor +8.67% k/k -5.96%~sektor -5.96%	327 r/r -33.13%~sektor -26.18% k/k +9.00%~sektor -2.01%	304 r/r -7.03%~sektor +52.54% k/k -33.91%~sektor -33.91%	4 445 r/r +1362.17%~sektor +16.94% k/k +408.58%~sektor -9.51%	3 546 r/r -20.22%~sektor +12.98% k/k -3.64%~sektor -4.60%	2 685 r/r -24.28%~sektor -23.86% k/k -6.38%~sektor -2.72%	1 859 r/r -30.76%~sektor +11.44% k/k -11.56%~sektor +8.04%	1 451 r/r -21.95%~sektor +29.36% k/k -22.11%~sektor +11.24%	1 818 r/r +25.29%~sektor -23.73% k/k +13.34%~sektor +3.65%	1 123 r/r -38.23%~sektor +4.05% k/k -0.80%~sektor +4.62%	1 227 r/r +9.26%~sektor +9.26% k/k +15.32%~sektor +61.76%	794 r/r -35.29%~sektor -41.06% k/k +8.32%~sektor -68.16%	855 r/r -29.80%~sektor -70.43% k/k +7.68%~sektor +3.84%
Aktywa obrotowe	9 568	13 570 r/r +41.83%~sektor +36.50%	14 690 r/r +8.25%~sektor +10.53% k/k -0.85%~sektor -0.85%	16 194 r/r +10.24%~sektor +5.75% k/k +0.09%~sektor -5.44%	17 175 r/r +6.06%~sektor -1.45% k/k -6.56%~sektor -10.07%	21 462 r/r +24.96%~sektor +3.57% k/k -0.35%~sektor -0.82%	27 086 r/r +26.20%~sektor +44.03% k/k -0.62%~sektor +3.89%	38 366 r/r +41.65%~sektor +25.72% k/k +5.34%~sektor -0.87%	41 461 r/r +8.07%~sektor +11.37% k/k +3.40%~sektor +3.08%	43 198 r/r +4.19%~sektor +9.08% k/k +7.99%~sektor -2.91%	39 816 r/r -7.83%~sektor -5.88% k/k -9.21%~sektor -7.48%	52 974 r/r +33.05%~sektor +1.59% k/k -29.50%~sektor -7.78%	55 937 r/r +5.59%~sektor +5.59% k/k -13.05%~sektor -9.42%	58 141 r/r +3.94%~sektor +4.03% k/k -13.02%~sektor -3.27%	51 454 r/r -11.50%~sektor -1.63% k/k -21.68%~sektor -14.99%	57 339 r/r +11.44%~sektor -3.39% k/k -6.34%~sektor -7.21%	56 895 r/r +14.55%~sektor -5.56% k/k -0.77%~sektor +0.84%
Zapasy	2 450	5 177 r/r +111.31%~sektor +4.99%	5 722 r/r +10.53%~sektor +50.46% k/k +0.44%~sektor +0.71%	6 956 r/r +21.57%~sektor +24.86% k/k +19.93%~sektor +21.96%	6 937 r/r -0.27%~sektor -1.76% k/k +20.06%~sektor -5.99%	7 025 r/r +1.27%~sektor +9.24% k/k -3.49%~sektor +3.33%	10 120 r/r +44.06%~sektor +47.86% k/k +13.78%~sektor +13.78%	10 965 r/r +8.35%~sektor +8.27% k/k -11.78%~sektor +7.10%	11 388 r/r +3.86%~sektor +33.14% k/k -6.51%~sektor +2.42%	13 454 r/r +18.14%~sektor +6.12% k/k +8.58%~sektor +1.56%	11 957 r/r -11.13%~sektor -3.99% k/k -6.44%~sektor -0.78%	17 961 r/r +50.21%~sektor +12.69% k/k -20.44%~sektor +4.15%	16 879 r/r -6.02%~sektor +5.99% k/k +0.94%~sektor -1.00%	21 472 r/r +27.21%~sektor +9.28% k/k -7.81%~sektor +0.41%	15 388 r/r -28.33%~sektor +0.75% k/k -27.13%~sektor -2.03%	12 295 r/r -20.10%~sektor -13.31% k/k -20.00%~sektor -0.01%	17 615 r/r +1.63%~sektor -8.98% k/k +43.27%~sektor -2.59%
Należności krótkoterminowe	6 096	6 590 r/r +8.10%~sektor +8.10%	6 718 r/r +1.94%~sektor +1.94% k/k -3.35%~sektor -11.55%	8 223 r/r +22.40%~sektor +31.94% k/k +3.84%~sektor -10.65%	7 295 r/r -11.29%~sektor +1.15% k/k -22.38%~sektor -22.38%	6 803 r/r -6.74%~sektor -1.46% k/k +9.62%~sektor -7.52%	15 928 r/r +134.13%~sektor +59.30% k/k -8.92%~sektor -0.54%	25 093 r/r +57.54%~sektor +18.14% k/k +16.96%~sektor -5.03%	25 849 r/r +3.01%~sektor +19.45% k/k +3.36%~sektor +1.37%	25 052 r/r -3.08%~sektor +0.48% k/k +10.34%~sektor -9.99%	26 719 r/r +6.65%~sektor +0.44% k/k +4.54%~sektor -9.01%	32 010 r/r +19.80%~sektor -0.22% k/k -33.65%~sektor -15.28%	33 651 r/r +5.13%~sektor +5.13% k/k -16.34%~sektor -9.77%	32 757 r/r -2.66%~sektor -0.48% k/k -18.95%~sektor -15.22%	31 656 r/r -3.36%~sektor -2.38% k/k -22.61%~sektor -18.97%	39 256 r/r +24.01%~sektor -8.33% k/k +1.13%~sektor -24.84%	31 030 r/r +5.03%~sektor -3.64% k/k -20.95%~sektor +12.33%
Inwestycje krótkoterminowe	795	1 644 r/r +106.79%~sektor +311.35%	2 093 r/r +27.31%~sektor +27.31% k/k +5.87%~sektor +181.37%	981 r/r -53.13%~sektor -58.46% k/k -57.93%~sektor -40.12%	2 890 r/r +194.60%~sektor +194.60% k/k -8.52%~sektor +0.87%	7 535 r/r +160.73%~sektor -4.98% k/k -3.95%~sektor +3.95%	888 r/r -88.21%~sektor -14.67% k/k +55.52%~sektor +3.41%	2 059 r/r +131.87%~sektor +24.84% k/k -9.97%~sektor -9.97%	3 769 r/r +83.05%~sektor -14.14% k/k +58.43%~sektor +59.58%	4 277 r/r +13.48%~sektor +143.64% k/k +0.45%~sektor -1.88%	622 r/r -85.46%~sektor -8.04% k/k -86.97%~sektor -5.42%	2 371 r/r +281.19%~sektor -8.57% k/k -30.49%~sektor -35.10%	4 847 r/r +104.43%~sektor -52.50% k/k -24.18%~sektor -24.18%	3 304 r/r -31.83%~sektor -31.83% k/k +50.73%~sektor -39.97%	3 726 r/r +12.77%~sektor +47.18% k/k +125.82%~sektor +14.92%	5 106 r/r +37.04%~sektor +20.06% k/k -16.87%~sektor -1.08%	7 894 r/r +250.22%~sektor +48.73% k/k +54.60%~sektor -7.74%
Środki pieniężne i inne aktywa pieniężne	795	1 644 r/r +106.79%~sektor +311.35%	2 093 r/r +27.31%~sektor +27.31% k/k +5.87%~sektor +158.17%	981 r/r -53.13%~sektor -61.77% k/k -57.93%~sektor -49.84%	2 890 r/r +194.60%~sektor +60.20% k/k +1479.23%~sektor +0.87%	7 535 r/r +160.73%~sektor +3.06% k/k -3.95%~sektor +5.45%	888 r/r -88.21%~sektor -27.26% k/k +55.52%~sektor +2.13%	2 059 r/r +131.87%~sektor +11.37% k/k -9.97%~sektor -9.97%	3 769 r/r +83.05%~sektor -14.14% k/k +58.43%~sektor +58.16%	4 277 r/r +13.48%~sektor +67.64% k/k +0.45%~sektor -2.38%	622 r/r -85.46%~sektor +3.98% k/k -86.97%~sektor -5.19%	2 371 r/r +281.19%~sektor -5.56% k/k -30.49%~sektor -30.96%	4 847 r/r +104.43%~sektor -52.86% k/k -22.67%~sektor -22.67%	3 304 r/r -31.83%~sektor -31.83% k/k +50.73%~sektor -40.20%	3 726 r/r +12.77%~sektor +12.77% k/k +125.82%~sektor +15.81%	5 106 r/r +37.04%~sektor +37.04% k/k +20.45%~sektor +20.45%	7 894 r/r +250.22%~sektor +80.90% k/k +54.60%~sektor -7.77%
Pozostałe aktywa obrotowe	227	159 r/r -29.96%~sektor -29.96%	157 r/r -1.26%~sektor +140.14% k/k -17.80%~sektor +17.94%	34 r/r -78.34%~sektor -42.57% k/k -73.44%~sektor -23.43%	53 r/r +55.88%~sektor +58.16% k/k +17.78%~sektor -1.07%	99 r/r +86.79%~sektor -10.70% k/k -52.40%~sektor -58.49%	150 r/r +51.52%~sektor +6.12% k/k -50.33%~sektor -63.22%	249 r/r +66.00%~sektor +35.01% k/k -0.80%~sektor -71.93%	455 r/r +82.73%~sektor +50.14% k/k -13.66%~sektor -66.05%	415 r/r -8.79%~sektor +37.29% k/k -35.86%~sektor -35.86%	518 r/r +24.82%~sektor +23.82% k/k -30.38%~sektor -34.82%	632 r/r +22.01%~sektor -14.74% k/k -30.63%~sektor -61.07%	560 r/r -11.39%~sektor +45.99% k/k -43.72%~sektor -12.22%	608 r/r +8.57%~sektor +60.34% k/k -35.80%~sektor -26.37%	684 r/r +12.50%~sektor +78.72% k/k -66.22%~sektor +12.35%	682 r/r -0.29%~sektor -30.60% k/k -23.46%~sektor -23.46%	356 r/r -33.71%~sektor -18.17% k/k -47.80%~sektor -19.36%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	24 696	34 080 r/r +38.00%~sektor +38.00%	33 385 r/r -2.04%~sektor +17.19% k/k -0.65%~sektor +1.26%	40 159 r/r +20.29%~sektor +20.97% k/k -0.50%~sektor -2.46%	40 372 r/r +0.53%~sektor +0.53% k/k -4.72%~sektor -8.17%	43 897 r/r +8.73%~sektor +4.05% k/k +2.68%~sektor -0.99%	75 750 r/r +72.56%~sektor +36.79% k/k +5.18%~sektor +5.18%	97 988 r/r +29.36%~sektor +17.71% k/k +9.66%~sektor +0.49%	103 247 r/r +5.37%~sektor +10.56% k/k +3.18%~sektor +2.69%	115 406 r/r +11.78%~sektor +13.08% k/k +1.50%~sektor -0.43%	111 572 r/r -3.32%~sektor -3.62% k/k -5.03%~sektor -4.00%	164 707 r/r +47.62%~sektor +11.63% k/k -12.23%~sektor -1.93%	164 205 r/r -0.30%~sektor +1.90% k/k -5.25%~sektor -1.98%	162 408 r/r -1.09%~sektor +7.42% k/k -5.39%~sektor -0.25%	155 374 r/r -4.33%~sektor +0.22% k/k -8.52%~sektor -8.37%	160 343 r/r +3.20%~sektor +0.85% k/k -2.23%~sektor -3.10%	159 000 r/r +3.90%~sektor -5.37% k/k -0.84%~sektor -0.84%
Kapitał własny akcjonariuszy jednostki dominującej	17 226	19 950 r/r +15.81%~sektor +15.81%	20 499 r/r +2.75%~sektor +2.75% k/k -2.71%~sektor -2.71%	26 874 r/r +31.10%~sektor +13.14% k/k +1.53%~sektor -1.73%	30 460 r/r +13.34%~sektor +13.34% k/k +4.30%~sektor +0.44%	33 989 r/r +11.59%~sektor +6.87% k/k +0.79%~sektor +0.79%	38 668 r/r +13.77%~sektor +12.95% k/k +1.98%~sektor +4.26%	50 130 r/r +29.64%~sektor +10.28% k/k +8.04%~sektor +3.01%	52 770 r/r +5.27%~sektor +8.44% k/k +2.08%~sektor +1.68%	56 508 r/r +7.08%~sektor +6.40% k/k +1.16%~sektor +2.03%	56 010 r/r -0.88%~sektor +3.26% k/k -3.47%~sektor -0.90%	56 032 r/r +0.04%~sektor +7.91% k/k -4.31%~sektor +3.48%	63 689 r/r +13.67%~sektor +13.67% k/k +3.29%~sektor +1.23%	71 698 r/r +12.58%~sektor +3.37% k/k -1.90%~sektor -1.48%	70 608 r/r -1.52%~sektor -0.20% k/k -8.05%~sektor -0.81%	85 406 r/r +20.96%~sektor +4.88% k/k +5.42%~sektor -0.29%	89 068 r/r +24.29%~sektor +4.69% k/k +4.29%~sektor +0.27%
Kapitał (fundusz) podstawowy	8 391	8 391 r/r 0.00%~sektor 0.00%	8 391 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 391 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 391 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 391 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	8 391 r/r 0.00%~sektor +3.68% k/k 0.00%~sektor 0.00%	9 230 r/r +10.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 230 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 230 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 230 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 230 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 230 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 479 r/r +24.37%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 479 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 230 r/r -19.59%~sektor 0.00% k/k 0.00%~sektor 0.00%	9 230 r/r -19.59%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	0	665	665 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	665 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	665 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	665 r/r 0.00%~sektor -39.00% k/k 0.00%~sektor -0.14%	0 r/r -100.00%~sektor -50.00%	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	2 620	2 710 r/r +3.44%~sektor +3.44%	2 933 r/r +8.23%~sektor +8.23% k/k +0.03%~sektor +0.03%	11 944 r/r +307.23%~sektor 0.00% k/k 0.00%~sektor 0.00%	15 474 r/r +29.55%~sektor 0.00% k/k 0.00%~sektor 0.00%	22 734 r/r +46.92%~sektor +0.78% k/k 0.00%~sektor 0.00%	27 790 r/r +22.24%~sektor +18.38% k/k 0.00%~sektor 0.00%	5 718 r/r -79.42%~sektor -0.38% k/k 0.00%~sektor 0.00%	5 718 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 718 r/r 0.00%~sektor +0.49% k/k 0.00%~sektor 0.00%	5 718 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 718 r/r 0.00%~sektor +0.01% k/k 0.00%~sektor 0.00%	5 718 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 718 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 718 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 718 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	5 718 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	0	0	3 705 k/k +77.02%~sektor +38.51%	0 r/r -100.00%~sektor -0.20% k/k -100.00%~sektor -0.04%	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	101	3 161 r/r +3029.70%~sektor +1523.46%	1 533 r/r -51.50%~sektor -43.09% k/k -26.93%~sektor -6.63%	4 725 r/r +208.22%~sektor +204.23% k/k +16.49%~sektor +12.97%	4 618 r/r -2.26%~sektor -2.26% k/k -6.82%~sektor -15.68%	4 120 r/r -10.78%~sektor -20.27% k/k -1.18%~sektor -7.16%	7 798 r/r +89.27%~sektor +92.88% k/k +14.54%~sektor +14.54%	21 857 r/r +180.29%~sektor -0.26% k/k +14.48%~sektor +5.55%	19 383 r/r -11.32%~sektor -11.32% k/k +9.17%~sektor +7.80%	21 127 r/r +9.00%~sektor +10.49% k/k -6.17%~sektor -6.37%	16 057 r/r -24.00%~sektor +18.10% k/k +0.06%~sektor +2.21%	66 322 r/r +313.04%~sektor -11.24% k/k +2.25%~sektor -1.48%	52 162 r/r -21.35%~sektor +23.61% k/k -5.80%~sektor +10.84%	45 642 r/r -12.50%~sektor +5.20% k/k -2.02%~sektor -4.47%	40 433 r/r -11.41%~sektor -6.99% k/k -0.39%~sektor -0.37%	32 305 r/r -20.10%~sektor +4.44% k/k -17.67%~sektor -2.36%	28 847 r/r -27.16%~sektor -2.95% k/k -10.70%~sektor -7.00%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	52	1 033 r/r +1886.54%~sektor +935.67%	0 r/r -100.00%~sektor -46.94%	0	0	0	0 k/k -100.00%~sektor +74.34%	10 829 k/k -11.06%~sektor -1.85%	8 900 r/r -17.81%~sektor -41.48% k/k +17.97%~sektor -4.79%	13 810 r/r +55.17%~sektor +26.07% k/k -10.20%~sektor -10.20%	9 422 r/r -31.77%~sektor +3.86% k/k +4.38%~sektor -7.90%	55 820 r/r +492.44%~sektor -34.76% k/k +6.30%~sektor -10.35%	41 540 r/r -25.58%~sektor -13.80% k/k -7.43%~sektor -7.43%	35 858 r/r -13.68%~sektor -13.68% k/k -2.75%~sektor -5.03%	31 572 r/r -11.95%~sektor +9.68% k/k -2.51%~sektor -0.77%	19 919 r/r -36.91%~sektor -4.21% k/k -31.63%~sektor -9.66%	16 106 r/r -48.05%~sektor -9.08% k/k -19.14%~sektor -10.05%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	49	2 128 r/r +4242.86%~sektor +2183.95%	1 533 r/r -27.96%~sektor -20.56%	866 r/r -43.51%~sektor -23.74% k/k -16.00%~sektor -5.41%	79 r/r -90.88%~sektor -55.64% k/k -76.70%~sektor -22.82%	0 r/r -100.00%~sektor -42.37%	2 475 k/k -17.86%~sektor -13.69%	785 r/r -68.28%~sektor -0.24% k/k -58.02%~sektor -15.54%	141 r/r -82.04%~sektor +19.14% k/k +14.63%~sektor +14.63%	44 r/r -68.79%~sektor -29.08% k/k -13.73%~sektor -13.73%	602 r/r +1268.18%~sektor +192.09% k/k -11.99%~sektor -1.64%	2 916 r/r +384.39%~sektor +14.48% k/k -50.58%~sektor -10.92%	3 344 r/r +14.68%~sektor +12.71% k/k +3.85%~sektor -1.30%	2 653 r/r -20.66%~sektor -17.23% k/k -15.86%~sektor -10.83%	2 686 r/r +1.24%~sektor +1.24% k/k +24.41%~sektor -6.73%	5 405 r/r +101.23%~sektor +8.34% k/k +58.41%~sektor +19.67%	5 675 r/r +148.03%~sektor +7.10% k/k +5.00%~sektor -7.70%
Inne zobowiązania długoterminowe	0	0	0	3 859 k/k +27.57%~sektor +25.88%	4 539 r/r +17.62%~sektor +17.62% k/k -1.69%~sektor -3.12%	4 120 r/r -9.23%~sektor +9.76% k/k -1.18%~sektor +2.78%	5 323 r/r +29.20%~sektor +20.19% k/k +47.86%~sektor +8.46%	10 243 r/r +92.43%~sektor +8.59% k/k +102.95%~sektor +4.25%	10 342 r/r +0.97%~sektor +9.84% k/k +2.52%~sektor +2.52%	7 273 r/r -29.68%~sektor +5.70% k/k +2.64%~sektor +1.97%	6 033 r/r -17.05%~sektor +0.15% k/k -4.78%~sektor +2.47%	7 586 r/r +25.74%~sektor +10.30% k/k +17.61%~sektor +6.98%	7 278 r/r -4.06%~sektor +3.01% k/k -0.04%~sektor +3.02%	7 131 r/r -2.02%~sektor -0.17% k/k +8.74%~sektor +0.70%	6 175 r/r -13.41%~sektor -7.30% k/k +2.13%~sektor +0.96%	6 981 r/r +13.05%~sektor +1.87% k/k +4.27%~sektor -2.14%	7 066 r/r +11.89%~sektor -11.50% k/k +1.22%~sektor -3.60%
Zobowiązania krótkoterminowe	4 460	8 351 r/r +87.24%~sektor +37.29%	7 435 r/r -10.97%~sektor +7.16% k/k +0.22%~sektor +0.22%	8 560 r/r +15.13%~sektor +5.28% k/k -12.97%~sektor -5.14%	5 294 r/r -38.15%~sektor -19.28% k/k -35.53%~sektor -13.81%	5 788 r/r +9.33%~sektor +7.94% k/k +19.07%~sektor -2.20%	25 579 r/r +341.93%~sektor +44.52% k/k +1.51%~sektor +1.51%	26 001 r/r +1.65%~sektor +5.03% k/k +17.17%~sektor -3.59%	31 094 r/r +19.59%~sektor +21.90% k/k +1.56%~sektor +8.06%	37 771 r/r +21.47%~sektor +2.15% k/k +6.92%~sektor -0.40%	39 505 r/r +4.59%~sektor -3.42% k/k -9.00%~sektor -9.50%	42 353 r/r +7.21%~sektor +14.54% k/k -34.07%~sektor -12.10%	48 354 r/r +14.17%~sektor +14.17% k/k -14.08%~sektor -5.53%	45 068 r/r -6.80%~sektor +24.99% k/k -13.32%~sektor -2.41%	44 333 r/r -1.63%~sektor +6.81% k/k -15.49%~sektor -10.69%	42 632 r/r -3.84%~sektor -12.94% k/k -2.56%~sektor -6.87%	41 085 r/r -1.64%~sektor -12.69% k/k -3.63%~sektor +3.89%
Z tytułu dostaw i usług	1 912	93 r/r -95.14%~sektor -39.12%	3 840 r/r +4029.03%~sektor +116.74%	4 068 r/r +5.94%~sektor +13.77% k/k -14.75%~sektor -16.30%	1 996 r/r -50.93%~sektor -34.87% k/k -56.31%~sektor -23.04%	4 188 r/r +109.82%~sektor +21.89% k/k 0.00%~sektor -5.39%	18 446 r/r +340.45%~sektor +120.59% k/k -1.64%~sektor +3.59%	16 482 r/r -10.65%~sektor -1.68% k/k +10.19%~sektor -7.56%	16 091 r/r -2.37%~sektor +9.72% k/k -6.58%~sektor -6.58%	17 660 r/r +9.75%~sektor +8.22% k/k +14.23%~sektor -4.58%	23 032 r/r +30.42%~sektor -9.01% k/k -7.20%~sektor -7.20%	19 861 r/r -13.77%~sektor +1.73% k/k -49.43%~sektor -16.92%	22 354 r/r +12.55%~sektor +12.55% k/k -18.31%~sektor -8.74%	23 525 r/r +5.24%~sektor +22.30% k/k -22.37%~sektor -1.73%	20 690 r/r -12.05%~sektor +2.46% k/k -30.06%~sektor -14.65%	16 493 r/r -20.29%~sektor -20.29% k/k -26.06%~sektor -15.57%	19 688 r/r -2.95%~sektor -9.83% k/k +19.37%~sektor +12.49%
Kredyty i pożyczki	130	1 652 r/r +1170.77%~sektor +617.21%	1 080 r/r -34.62%~sektor -1.17%	0 r/r -100.00%~sektor -50.56% k/k -100.00%~sektor +10.86%	1 k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -39.45%	4 221 k/k -8.62%~sektor -8.62%	6 220 r/r +47.36%~sektor +27.15% k/k +40.63%~sektor +3.44%	10 845 r/r +74.36%~sektor +44.24% k/k +10.96%~sektor +10.96%	16 706 r/r +54.04%~sektor -5.76% k/k +4.23%~sektor +6.42%	13 019 r/r -22.07%~sektor -23.19% k/k -13.82%~sektor -13.82%	15 780 r/r +21.21%~sektor -8.57% k/k -10.95%~sektor +5.56%	19 061 r/r +20.79%~sektor +20.79% k/k -15.57%~sektor -3.24%	15 026 r/r -21.17%~sektor +11.95% k/k +3.08%~sektor +1.92%	17 144 r/r +14.10%~sektor -0.69% k/k +1.73%~sektor +1.73%	14 067 r/r -17.95%~sektor -17.95% k/k -10.09%~sektor -9.19%	13 557 r/r -15.34%~sektor -21.93% k/k -3.63%~sektor +5.13%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu leasingu finansowego	53	902 r/r +1601.89%~sektor +855.32%	613 r/r -32.04%~sektor -0.10%	1 762 r/r +187.44%~sektor +69.78% k/k -10.92%~sektor -5.40%	752 r/r -57.32%~sektor -30.87% k/k +12.57%~sektor -8.07%	98 r/r -86.97%~sektor -39.26%	1 415 r/r +1343.88%~sektor +7.59% k/k +752.41%~sektor +9.85%	983 r/r -30.53%~sektor +20.24% k/k -27.45%~sektor -13.72%	943 r/r -4.07%~sektor -4.07% k/k -11.37%~sektor -13.04%	124 r/r -86.85%~sektor -15.81% k/k -32.24%~sektor +2.16%	296 r/r +138.71%~sektor +6.30% k/k +3.86%~sektor -0.27%	2 083 r/r +603.72%~sektor +7.68% k/k +2.61%~sektor +1.76%	1 976 r/r -5.14%~sektor +34.20% k/k -1.59%~sektor -1.59%	2 022 r/r +2.33%~sektor +10.09% k/k +16.81%~sektor -0.12%	1 627 r/r -19.54%~sektor +21.07% k/k -12.29%~sektor +0.51%	1 985 r/r +22.00%~sektor +22.00% k/k -12.75%~sektor +2.43%	2 073 r/r +48.60%~sektor +35.80% k/k +4.43%~sektor +8.40%
Inne zobowiązania krótkoterminowe	2 365	5 704 r/r +141.18%~sektor +80.80%	1 902 r/r -66.65%~sektor -9.52%	2 730 r/r +43.53%~sektor +74.16% k/k +5.57%~sektor +66.24%	2 545 r/r -6.78%~sektor -6.78% k/k -14.43%~sektor -14.43%	1 502 r/r -40.98%~sektor -29.50% k/k +123.18%~sektor -31.46%	1 497 r/r -0.33%~sektor -0.33% k/k -9.82%~sektor +14.88%	2 316 r/r +54.71%~sektor +23.00% k/k +59.18%~sektor +59.18%	3 215 r/r +38.82%~sektor +21.76% k/k +25.98%~sektor +69.98%	3 281 r/r +2.05%~sektor -6.89% k/k -10.21%~sektor +7.71%	3 158 r/r -3.75%~sektor -3.75% k/k -1.40%~sektor -9.18%	4 629 r/r +46.58%~sektor +46.58% k/k -11.20%~sektor -16.94%	4 963 r/r +7.22%~sektor +7.22% k/k +14.65%~sektor -1.52%	4 495 r/r -9.43%~sektor -9.62% k/k -16.48%~sektor -11.00%	4 872 r/r +8.39%~sektor +28.01% k/k +17.00%~sektor +5.96%	10 087 r/r +107.04%~sektor +14.03% k/k +185.99%~sektor +10.70%	5 767 r/r +41.63%~sektor +7.47% k/k -42.83%~sektor +4.03%
Rozliczenia międzyokresowe	2 909	2 618 r/r -10.00%~sektor -97.38%	3 918 r/r +49.66%~sektor +532.33% k/k +29.91%~sektor +29.91%	0 r/r -100.00%~sektor -88.34%	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	24 696	34 080 r/r +38.00%~sektor +38.00%	33 385 r/r -2.04%~sektor +17.19% k/k -0.65%~sektor +1.26%	40 159 r/r +20.29%~sektor +20.97% k/k -0.50%~sektor -2.46%	40 372 r/r +0.53%~sektor +0.53% k/k -4.72%~sektor -8.17%	43 897 r/r +8.73%~sektor +4.05% k/k +2.68%~sektor -0.99%	75 750 r/r +72.56%~sektor +36.79% k/k +5.18%~sektor +5.18%	97 988 r/r +29.36%~sektor +17.71% k/k +9.66%~sektor +0.49%	103 247 r/r +5.37%~sektor +10.56% k/k +3.18%~sektor +2.69%	115 406 r/r +11.78%~sektor +13.08% k/k +1.50%~sektor -0.43%	111 572 r/r -3.32%~sektor -3.62% k/k -5.03%~sektor -4.00%	164 707 r/r +47.62%~sektor +11.63% k/k -12.23%~sektor -1.93%	164 205 r/r -0.30%~sektor +1.90% k/k -5.25%~sektor -1.98%	162 408 r/r -1.09%~sektor +7.42% k/k -5.39%~sektor -0.25%	155 374 r/r -4.33%~sektor +0.22% k/k -8.52%~sektor -8.37%	160 343 r/r +3.20%~sektor +0.85% k/k -2.23%~sektor -3.10%	159 000 r/r +3.90%~sektor -5.37% k/k -0.84%~sektor -0.84%

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