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/Q2 (cze 23)
Data publikacji	2009-02-14	2010-02-15	2011-03-15	2012-03-20	2013-03-21	2014-03-21	2015-03-20	2016-03-21	2017-03-24	2018-03-23	2019-03-22	2020-03-27	2021-04-07	2022-03-25	2023-04-28	2023-08-25
Aktywa trwałe	37 999	38 343 r/r +0.91%~sektor +15.59%	79 716 r/r +107.90%~sektor +20.76% k/k -1.89%~sektor +5.30%	79 931 r/r +0.27%~sektor +6.71% k/k +3.14%~sektor +1.18%	52 879 r/r -33.84%~sektor -4.71% k/k +0.69%~sektor +0.28%	51 372 r/r -2.85%~sektor -1.02% k/k -2.56%~sektor -0.83%	51 733 r/r +0.70%~sektor +3.15% k/k -3.46%~sektor +0.73%	48 031 r/r -7.16%~sektor +4.38% k/k -2.06%~sektor +2.68%	52 912 r/r +10.16%~sektor +2.54% k/k +7.00%~sektor -0.24%	51 896 r/r -1.92%~sektor -0.27% k/k +0.49%~sektor -0.09%	54 508 r/r +5.03%~sektor -0.46% k/k +2.61%~sektor +0.26%	57 226 r/r +4.99%~sektor +4.08% k/k -0.31%~sektor -0.27%	56 845 r/r -0.67%~sektor -1.60% k/k +0.29%~sektor -0.59%	56 925 r/r +0.14%~sektor +3.04% k/k -2.47%~sektor -0.25%	60 762 r/r +6.74%~sektor +2.28% k/k +1.13%~sektor -2.39%	61 255 r/r +3.48%~sektor +3.56% k/k -1.47%~sektor -1.27%
Wartości niematerialne i prawne	200	899 r/r +349.50%~sektor +1.82%	28 505 r/r +3070.75%~sektor +0.33% k/k -2.67%~sektor +0.35%	28 348 r/r -0.55%~sektor -0.86% k/k -0.12%~sektor -1.14%	646 r/r -97.72%~sektor -5.20% k/k -5.28%~sektor -0.93%	611 r/r -5.42%~sektor -1.84% k/k -6.57%~sektor -0.44%	445 r/r -27.17%~sektor -3.07% k/k -59.43%~sektor -0.87%	322 r/r -27.64%~sektor -0.64% k/k -6.67%~sektor -2.02%	204 r/r -36.65%~sektor -3.52% k/k -1.45%~sektor -0.62%	64 r/r -68.63%~sektor -1.66% k/k -36.63%~sektor -0.50%	117 r/r +82.81%~sektor 0.00% k/k +64.79%~sektor +0.01%	90 r/r -23.08%~sektor -0.49% k/k -7.22%~sektor -1.11%	66 r/r -26.67%~sektor -6.08% k/k -8.33%~sektor -2.32%	91 r/r +37.88%~sektor -2.17% k/k -2.15%~sektor -1.28%	113 r/r +24.18%~sektor -2.15% k/k +63.77%~sektor -0.86%	182 r/r +139.47%~sektor -0.66% k/k +25.52%~sektor -0.50%
Wartość firmy	0	0	27 580 k/k -2.84%~sektor +0.12%	27 580 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor 0.00%	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	22 744	22 414 r/r -1.45%~sektor +18.43%	33 316 r/r +48.64%~sektor +3.69% k/k -0.62%~sektor +0.69%	37 377 r/r +12.19%~sektor +2.97% k/k +14.74%~sektor -0.70%	37 467 r/r +0.24%~sektor -3.34% k/k -1.50%~sektor -1.46%	37 611 r/r +0.38%~sektor -4.54% k/k +0.78%~sektor -1.71%	39 034 r/r +3.78%~sektor -0.73% k/k +1.44%~sektor -0.99%	39 873 r/r +2.15%~sektor +1.89% k/k -0.51%~sektor -0.07%	44 293 r/r +11.09%~sektor -0.14% k/k +9.74%~sektor -1.14%	43 733 r/r -1.26%~sektor +0.15% k/k -0.21%~sektor -1.56%	45 953 r/r +5.08%~sektor -0.03% k/k +4.17%~sektor -0.07%	46 862 r/r +1.98%~sektor +6.16% k/k -0.58%~sektor +0.83%	47 383 r/r +1.11%~sektor -0.91% k/k +1.01%~sektor -0.04%	48 364 r/r +2.07%~sektor +0.69% k/k -0.99%~sektor +0.53%	49 678 r/r +2.72%~sektor +2.71% k/k -1.13%~sektor -0.96%	48 891 r/r -0.33%~sektor +4.37% k/k -1.03%~sektor -0.22%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	4 098	4 007 r/r -2.22%~sektor -38.95%	4 533 r/r +13.13%~sektor +10.26% k/k +12.31%~sektor +2.34%	3 915 r/r -13.63%~sektor -7.69% k/k -4.86%~sektor +1.34%	5 948 r/r +51.93%~sektor -8.52% k/k +51.93%~sektor -4.03%	4 109 r/r -30.92%~sektor +11.43% k/k -31.97%~sektor -0.16%	4 122 r/r +0.32%~sektor +0.32% k/k +0.39%~sektor +0.39%	371 r/r -91.00%~sektor +2.73% k/k +12.08%~sektor +7.60%	300 r/r -19.14%~sektor +22.99% k/k -2.60%~sektor +7.82%	629 r/r +109.67%~sektor -2.60% k/k 0.00%~sektor 0.00%	660 r/r +4.93%~sektor -10.18% k/k +5.60%~sektor -10.92%	655 r/r -0.76%~sektor -6.87% k/k -6.29%~sektor -20.42%	500 r/r -23.66%~sektor -11.66% k/k -0.20%~sektor -4.13%	504 r/r +0.80%~sektor -16.83% k/k +1.20%~sektor -12.18%	496 r/r -1.59%~sektor -7.69% k/k +2.69%~sektor +6.75%	506 r/r +6.30%~sektor +0.88% k/k +0.80%~sektor +3.32%
Inwestycje długoterminowe	9 664	9 146 r/r -5.36%~sektor +5.84%	8 413 r/r -8.01%~sektor +32.02% k/k -1.51%~sektor +5.10%	7 896 r/r -6.15%~sektor -1.40% k/k -1.61%~sektor 0.00%	7 378 r/r -6.56%~sektor -1.53% k/k -1.72%~sektor +0.83%	6 861 r/r -7.01%~sektor +1.74% k/k -1.85%~sektor +0.04%	6 343 r/r -7.55%~sektor +3.56% k/k -2.01%~sektor +2.08%	5 826 r/r -8.15%~sektor +1.43% k/k -2.17%~sektor +0.94%	5 340 r/r -8.34%~sektor -2.15% k/k -2.36%~sektor -0.22%	5 180 r/r -3.00%~sektor +2.39% k/k -1.20%~sektor +7.58%	4 930 r/r -4.83%~sektor -5.33% k/k -1.24%~sektor 0.00%	4 679 r/r -5.09%~sektor 0.00% k/k -1.31%~sektor -1.14%	4 479 r/r -4.27%~sektor +0.92% k/k -0.27%~sektor +0.80%	4 270 r/r -4.67%~sektor 0.00% k/k -2.40%~sektor 0.00%	4 017 r/r -5.93%~sektor +5.35% k/k -1.54%~sektor -1.54%	3 950 r/r -5.48%~sektor -4.30% k/k -1.59%~sektor 0.00%
Pozostałe aktywa trwałe	1 293	1 877 r/r +45.17%~sektor -11.24%	4 949 r/r +163.67%~sektor +43.96% k/k -15.59%~sektor +15.36%	2 395 r/r -51.61%~sektor +11.74% k/k -45.52%~sektor +3.16%	1 440 r/r -39.87%~sektor -7.65% k/k -39.39%~sektor +1.99%	2 180 r/r +51.39%~sektor +4.06% k/k +26.97%~sektor -1.68%	1 789 r/r -17.94%~sektor -1.63% k/k -47.86%~sektor +6.30%	1 639 r/r -8.38%~sektor +4.13% k/k -29.63%~sektor +6.60%	2 775 r/r +69.31%~sektor +1.21% k/k -10.71%~sektor -5.85%	2 290 r/r -17.48%~sektor -19.77% k/k +24.19%~sektor -12.82%	2 848 r/r +24.37%~sektor +9.27% k/k -14.14%~sektor +2.59%	4 940 r/r +73.46%~sektor +2.40% k/k +4.35%~sektor +4.35%	4 417 r/r -10.59%~sektor -4.59% k/k -6.16%~sektor -4.12%	3 696 r/r -16.32%~sektor +3.41% k/k -18.77%~sektor +1.02%	6 458 r/r +74.73%~sektor +2.94% k/k +24.03%~sektor -2.25%	7 726 r/r +42.81%~sektor +21.66% k/k -4.68%~sektor -6.47%
Aktywa obrotowe	36 923	57 878 r/r +56.75%~sektor -2.37%	125 473 r/r +116.79%~sektor +15.66% k/k +3.52%~sektor +6.44%	103 968 r/r -17.14%~sektor +18.84% k/k +6.84%~sektor +4.84%	69 737 r/r -32.92%~sektor -5.66% k/k +4.67%~sektor -9.12%	70 049 r/r +0.45%~sektor +1.12% k/k +12.86%~sektor +1.69%	61 553 r/r -12.13%~sektor +6.60% k/k +10.21%~sektor +3.84%	65 923 r/r +7.10%~sektor +0.14% k/k +12.02%~sektor -1.54%	48 090 r/r -27.05%~sektor +0.14% k/k -4.36%~sektor +5.96%	45 553 r/r -5.28%~sektor -1.25% k/k +21.60%~sektor -3.28%	43 664 r/r -4.15%~sektor +10.62% k/k +7.54%~sektor +3.60%	52 845 r/r +21.03%~sektor +3.92% k/k +12.61%~sektor +0.20%	63 991 r/r +21.09%~sektor +0.22% k/k +13.67%~sektor 0.00%	75 576 r/r +18.10%~sektor +9.58% k/k +4.43%~sektor -1.26%	79 208 r/r +4.81%~sektor +6.78% k/k +23.08%~sektor -0.35%	69 622 r/r -3.19%~sektor +0.52% k/k +0.37%~sektor +3.52%
Zapasy	3 112	3 210 r/r +3.15%~sektor -7.47%	4 431 r/r +38.04%~sektor +5.20% k/k -5.30%~sektor -0.91%	3 928 r/r -11.35%~sektor +17.52% k/k -16.96%~sektor -6.48%	6 626 r/r +68.69%~sektor -25.79% k/k -14.12%~sektor -7.47%	3 883 r/r -41.40%~sektor -5.27% k/k -6.75%~sektor -10.89%	4 473 r/r +15.19%~sektor -6.32% k/k -15.06%~sektor -3.62%	6 230 r/r +39.28%~sektor +31.16% k/k +11.43%~sektor -2.07%	7 097 r/r +13.92%~sektor -10.57% k/k -6.22%~sektor -4.52%	9 163 r/r +29.11%~sektor +13.25% k/k +47.39%~sektor -5.86%	8 505 r/r -7.18%~sektor +13.10% k/k +12.96%~sektor +0.84%	9 159 r/r +7.69%~sektor +6.52% k/k -9.33%~sektor -9.33%	17 026 r/r +85.89%~sektor +8.38% k/k +35.45%~sektor +6.46%	29 191 r/r +71.45%~sektor +15.04% k/k +22.48%~sektor +3.23%	27 434 r/r -6.02%~sektor +12.55% k/k +64.86%~sektor -3.34%	12 714 r/r -28.04%~sektor -4.39% k/k -22.67%~sektor -1.22%
Należności krótkoterminowe	27 186	34 329 r/r +26.27%~sektor -13.15%	67 235 r/r +95.85%~sektor +12.00% k/k -8.35%~sektor -5.51%	67 092 r/r -0.21%~sektor +33.25% k/k +27.69%~sektor -8.53%	28 515 r/r -57.50%~sektor -12.02% k/k +21.97%~sektor -14.39%	26 639 r/r -6.58%~sektor -7.10% k/k +36.17%~sektor -3.76%	25 191 r/r -5.44%~sektor +0.48% k/k -3.80%~sektor -3.33%	20 860 r/r -17.19%~sektor -5.68% k/k -8.66%~sektor -13.54%	23 446 r/r +12.40%~sektor +20.62% k/k -13.38%~sektor +3.91%	24 097 r/r +2.78%~sektor -3.32% k/k +38.76%~sektor +0.45%	29 084 r/r +20.70%~sektor +12.94% k/k +5.06%~sektor +0.42%	38 120 r/r +31.07%~sektor -3.14% k/k +35.06%~sektor -8.18%	41 237 r/r +8.18%~sektor +1.98% k/k +18.73%~sektor -1.72%	36 197 r/r -12.22%~sektor +14.82% k/k +5.25%~sektor -10.49%	46 575 r/r +28.67%~sektor +15.81% k/k +26.14%~sektor -10.28%	53 268 r/r +9.96%~sektor -4.62% k/k +12.74%~sektor +9.18%
Inwestycje krótkoterminowe	6 354	19 903 r/r +213.24%~sektor +38.93%	53 233 r/r +167.46%~sektor +28.49% k/k +25.75%~sektor +41.53%	32 280 r/r -39.36%~sektor -15.08% k/k -17.06%~sektor +77.49%	34 165 r/r +5.84%~sektor +14.55% k/k -2.02%~sektor +33.45%	39 187 r/r +14.70%~sektor +46.56% k/k +3.79%~sektor +26.70%	31 598 r/r -19.37%~sektor -2.71% k/k +33.82%~sektor +13.63%	38 552 r/r +22.01%~sektor +33.12% k/k +28.72%~sektor +45.48%	17 252 r/r -55.25%~sektor -22.82% k/k +13.41%~sektor +16.64%	11 940 r/r -30.79%~sektor -7.34% k/k -10.45%~sektor +10.40%	5 716 r/r -52.13%~sektor -17.66% k/k +17.66%~sektor +13.12%	5 240 r/r -8.33%~sektor +3.68% k/k -34.83%~sektor +42.44%	5 728 r/r +9.31%~sektor +29.89% k/k -32.52%~sektor +27.32%	10 188 r/r +77.86%~sektor +18.61% k/k -27.97%~sektor +18.25%	5 199 r/r -48.97%~sektor -8.68% k/k -51.82%~sektor +26.59%	3 640 r/r -37.25%~sektor -5.58% k/k -35.83%~sektor -7.48%
Środki pieniężne i inne aktywa pieniężne	6 327	19 903 r/r +214.57%~sektor +38.78%	51 588 r/r +159.20%~sektor +14.04% k/k +29.59%~sektor +45.99%	31 240 r/r -39.44%~sektor -24.20% k/k -17.28%~sektor +73.20%	34 127 r/r +9.24%~sektor +9.26% k/k -1.52%~sektor +28.69%	36 721 r/r +7.60%~sektor +26.70% k/k -2.74%~sektor +32.11%	31 598 r/r -13.95%~sektor -6.11% k/k +33.86%~sektor +24.34%	38 546 r/r +21.99%~sektor +32.42% k/k +28.73%~sektor +45.50%	17 251 r/r -55.25%~sektor -39.20% k/k +13.42%~sektor +20.97%	11 940 r/r -30.79%~sektor -7.35% k/k -10.45%~sektor +31.60%	5 716 r/r -52.13%~sektor -23.10% k/k +17.66%~sektor +38.04%	5 218 r/r -8.71%~sektor -6.08% k/k -34.94%~sektor +42.44%	5 714 r/r +9.51%~sektor +34.29% k/k -32.48%~sektor +4.26%	10 162 r/r +77.84%~sektor +24.62% k/k -28.03%~sektor +26.23%	5 038 r/r -50.42%~sektor -12.06% k/k -50.82%~sektor +26.36%	3 476 r/r -39.77%~sektor -7.02% k/k -36.65%~sektor -5.60%
Pozostałe aktywa obrotowe	271	436 r/r +60.89%~sektor +20.80%	574 r/r +31.65%~sektor +27.41% k/k -31.34%~sektor -15.00%	668 r/r +16.38%~sektor +61.41% k/k -40.36%~sektor -23.98%	431 r/r -35.48%~sektor -13.14% k/k -34.80%~sektor -19.76%	340 r/r -21.11%~sektor -5.36% k/k -41.48%~sektor -21.37%	291 r/r -14.41%~sektor -18.26% k/k -63.16%~sektor -13.06%	281 r/r -3.44%~sektor -10.26% k/k -39.96%~sektor -20.29%	295 r/r +4.98%~sektor -5.89% k/k -31.87%~sektor -16.68%	353 r/r +19.66%~sektor +7.03% k/k -35.23%~sektor -25.48%	359 r/r +1.70%~sektor +1.70% k/k -32.77%~sektor -14.98%	326 r/r -9.19%~sektor -9.19% k/k -41.89%~sektor -15.63%	0 r/r -100.00%~sektor -24.65% k/k -100.00%~sektor -16.18%	0	0	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Aktywa razem	74 922	96 221 r/r +28.43%~sektor +6.15%	205 189 r/r +113.25%~sektor +16.09% k/k +1.35%~sektor +3.93%	183 899 r/r -10.38%~sektor +13.05% k/k +5.20%~sektor +2.57%	122 616 r/r -33.32%~sektor -3.08% k/k +2.91%~sektor -3.31%	121 421 r/r -0.97%~sektor +1.74% k/k +5.78%~sektor -0.44%	113 286 r/r -6.70%~sektor +6.36% k/k +3.51%~sektor +0.36%	113 954 r/r +0.59%~sektor +0.96% k/k +5.62%~sektor -0.50%	101 002 r/r -11.37%~sektor +0.61% k/k +1.27%~sektor +1.97%	97 449 r/r -3.52%~sektor +2.58% k/k +9.37%~sektor -1.18%	98 172 r/r +0.74%~sektor +1.12% k/k +4.75%~sektor +1.91%	110 071 r/r +12.12%~sektor +4.72% k/k +5.50%~sektor -0.55%	120 836 r/r +9.78%~sektor -0.30% k/k +6.96%~sektor +0.72%	132 501 r/r +9.65%~sektor +6.33% k/k +1.35%~sektor +1.35%	139 970 r/r +5.64%~sektor +6.62% k/k +12.48%~sektor +0.01%	130 877 r/r -0.18%~sektor -2.27% k/k -0.50%~sektor +1.24%
Kapitał własny akcjonariuszy jednostki dominującej	19 889	36 534 r/r +83.69%~sektor +17.30%	106 334 r/r +191.05%~sektor +12.18% k/k +6.19%~sektor +3.77%	117 842 r/r +10.82%~sektor +6.43% k/k +5.70%~sektor +2.03%	76 050 r/r -35.46%~sektor -1.55% k/k +4.70%~sektor -0.88%	79 518 r/r +4.56%~sektor +6.44% k/k +4.76%~sektor +3.14%	78 674 r/r -1.06%~sektor +4.70% k/k +3.29%~sektor +2.32%	81 117 r/r +3.11%~sektor +7.98% k/k +2.91%~sektor +2.34%	74 247 r/r -8.47%~sektor +2.80% k/k -2.33%~sektor +0.25%	67 549 r/r -9.02%~sektor +2.34% k/k +0.68%~sektor +0.85%	69 510 r/r +2.90%~sektor -2.13% k/k +1.61%~sektor +0.93%	73 128 r/r +5.21%~sektor +5.23% k/k +1.63%~sektor +2.23%	79 767 r/r +9.08%~sektor +7.48% k/k +2.56%~sektor +2.56%	86 330 r/r +8.23%~sektor +9.34% k/k +3.55%~sektor +3.99%	85 668 r/r -0.77%~sektor +3.84% k/k -0.45%~sektor +3.07%	84 174 r/r -0.61%~sektor +11.87% k/k -2.55%~sektor -0.22%
Kapitał (fundusz) podstawowy	5 750	7 050 r/r +22.61%~sektor 0.00%	11 050 r/r +56.74%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 350 r/r +2.71%~sektor 0.00% k/k +0.89%~sektor 0.00%	11 350 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 350 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 350 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 350 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 350 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 350 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 350 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 350 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 350 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 350 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 350 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 350 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
Kapitał (fundusz) zapasowy	3 444	11 000 r/r +219.40%~sektor +10.00%	61 537 r/r +459.43%~sektor +1.52% k/k 0.00%~sektor 0.00%	62 968 r/r +2.33%~sektor +4.04% k/k +2.33%~sektor 0.00%	62 968 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	62 968 r/r 0.00%~sektor +0.03% k/k 0.00%~sektor 0.00%	62 968 r/r 0.00%~sektor +4.30% k/k 0.00%~sektor 0.00%	62 968 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	62 968 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	62 968 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	62 968 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	62 968 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	62 968 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	62 968 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	62 968 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	62 968 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	0	3 160 k/k +44.36%~sektor +0.67%	3 214 r/r +1.71%~sektor +1.71% k/k +6.35%~sektor -0.54%	1 266 r/r -60.61%~sektor +0.04% k/k +18.54%~sektor +0.85%	1 185 r/r -6.40%~sektor -7.39% k/k -2.07%~sektor +0.39%	407 r/r -65.65%~sektor -23.56% k/k -29.46%~sektor -2.62%	571 r/r +40.29%~sektor +17.26% k/k +322.96%~sektor +2.89%	564 r/r -1.23%~sektor -10.22% k/k +28.77%~sektor +3.20%	666 r/r +18.09%~sektor +1.09% k/k +10.63%~sektor +2.39%	906 r/r +36.04%~sektor +0.20% k/k +14.54%~sektor +2.75%	914 r/r +0.88%~sektor +5.09% k/k -0.76%~sektor 0.00%	921 r/r +0.77%~sektor +4.66% k/k +5.14%~sektor +8.33%	832 r/r -9.66%~sektor +6.62% k/k -4.91%~sektor +5.66%	857 r/r +3.00%~sektor -3.59% k/k -4.03%~sektor +0.59%	866 r/r +2.97%~sektor +6.36% k/k +1.41%~sektor +1.36%
Zobowiązania długoterminowe	21 397	17 947 r/r -16.12%~sektor +7.65%	21 576 r/r +20.22%~sektor +4.05% k/k -11.66%~sektor +5.88%	18 518 r/r -14.17%~sektor -3.31% k/k -11.32%~sektor -1.89%	16 085 r/r -13.14%~sektor -4.67% k/k -10.68%~sektor -2.54%	14 259 r/r -11.35%~sektor -8.99% k/k -6.90%~sektor -7.92%	12 907 r/r -9.48%~sektor +16.23% k/k -11.29%~sektor -7.60%	7 339 r/r -43.14%~sektor -3.00% k/k -16.45%~sektor -0.39%	9 079 r/r +23.71%~sektor +1.86% k/k +11.33%~sektor -0.48%	6 508 r/r -28.32%~sektor -3.70% k/k -5.24%~sektor -4.88%	6 221 r/r -4.41%~sektor +8.75% k/k -12.49%~sektor +0.83%	8 816 r/r +41.71%~sektor +34.52% k/k +0.72%~sektor -1.53%	10 421 r/r +18.21%~sektor +4.17% k/k -11.83%~sektor +0.35%	8 033 r/r -22.92%~sektor +8.76% k/k -14.72%~sektor +0.11%	13 786 r/r +71.62%~sektor -0.69% k/k +26.65%~sektor -2.07%	13 820 r/r +30.60%~sektor -4.28% k/k -7.70%~sektor +0.43%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	2	4 r/r +100.00%~sektor +48.08%	70 r/r +1650.00%~sektor +241.85% k/k +6.06%~sektor +1.26%	48 r/r -34.25%~sektor -34.25% k/k -35.14%~sektor -1.06%
Kredyty i pożyczki	9 070	8 372 r/r -7.70%~sektor +12.96%	7 674 r/r -8.34%~sektor -10.20% k/k -2.23%~sektor -2.23%	6 956 r/r -9.36%~sektor -9.36% k/k -2.73%~sektor -11.32%	6 279 r/r -9.73%~sektor -2.49% k/k -2.70%~sektor -1.64%	5 581 r/r -11.12%~sektor +1.64% k/k -3.04%~sektor -9.78%	4 884 r/r -12.49%~sektor -0.27% k/k -3.44%~sektor -2.36%	4 186 r/r -14.29%~sektor -6.45% k/k -3.99%~sektor -3.40%	3 488 r/r -16.67%~sektor +2.08% k/k -4.78%~sektor -1.91%	1 924 r/r -44.84%~sektor -18.81% k/k -16.46%~sektor -9.15%	649 r/r -66.27%~sektor -12.30% k/k -17.64%~sektor -11.95%	180 r/r -72.27%~sektor -6.68% k/k -14.29%~sektor -10.50%	2 865 r/r +1491.67%~sektor -22.65% k/k -11.57%~sektor -8.39%	720 r/r -74.87%~sektor -21.51% k/k -26.31%~sektor -5.80%	3 048 r/r +323.33%~sektor -5.96% k/k +1521.28%~sektor -9.07%	2 268 r/r +1017.24%~sektor -11.93% k/k -14.67%~sektor -4.22%
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	10 244	9 272 r/r -9.49%~sektor +0.88%	11 074 r/r +19.43%~sektor -15.10% k/k -4.95%~sektor -4.95%	9 417 r/r -14.96%~sektor -9.78% k/k -4.60%~sektor -7.46%	8 087 r/r -14.12%~sektor -44.19% k/k -7.23%~sektor -29.07%	6 718 r/r -16.93%~sektor -10.76% k/k -4.41%~sektor -10.72%	6 122 r/r -8.87%~sektor -1.51% k/k -1.03%~sektor -2.75%	1 416 r/r -76.87%~sektor -17.88% k/k -10.38%~sektor -4.98%	2 403 r/r +69.70%~sektor -5.12% k/k +190.92%~sektor -2.52%	1 748 r/r -27.26%~sektor +0.92% k/k -10.45%~sektor -5.90%	1 780 r/r +1.83%~sektor +4.68% k/k -8.44%~sektor +2.10%	2 541 r/r +42.75%~sektor +92.88% k/k -4.33%~sektor -7.96%	2 225 r/r -12.44%~sektor +7.82% k/k -4.47%~sektor +4.81%	2 823 r/r +26.88%~sektor -0.10% k/k +4.71%~sektor -0.41%	3 796 r/r +34.47%~sektor +7.70% k/k -13.33%~sektor -2.88%	2 835 r/r -24.52%~sektor +1.70% k/k -16.27%~sektor -0.44%
Inne zobowiązania długoterminowe	2 083	303 r/r -85.45%~sektor -6.80%	2 828 r/r +833.33%~sektor +19.90% k/k -42.58%~sektor -0.10%	2 145 r/r -24.15%~sektor +10.90% k/k -44.42%~sektor +5.04%	1 719 r/r -19.86%~sektor -8.69% k/k -39.43%~sektor +1.74%	1 960 r/r +14.02%~sektor +8.20% k/k -22.56%~sektor -1.81%	1 901 r/r -3.01%~sektor +17.47% k/k -42.50%~sektor -2.70%	1 737 r/r -8.63%~sektor -6.83% k/k -38.92%~sektor -4.24%	3 188 r/r +83.53%~sektor -8.35% k/k -13.04%~sektor -8.16%	2 836 r/r -11.04%~sektor -4.76% k/k +8.53%~sektor -1.00%	3 792 r/r +33.71%~sektor +7.67% k/k -13.37%~sektor -1.71%	6 095 r/r +60.73%~sektor +28.24% k/k +3.53%~sektor +5.06%	5 329 r/r -12.57%~sektor -9.98% k/k -14.74%~sektor -3.78%	4 486 r/r -15.82%~sektor +2.34% k/k -21.94%~sektor +6.26%	6 872 r/r +53.19%~sektor +0.76% k/k +9.93%~sektor -4.04%	8 669 r/r +32.35%~sektor +0.76% k/k -2.10%~sektor +0.44%
Zobowiązania krótkoterminowe	33 636	41 740 r/r +24.09%~sektor -2.53%	74 119 r/r +77.57%~sektor +23.84% k/k -2.11%~sektor +4.53%	44 325 r/r -40.20%~sektor +48.61% k/k +12.45%~sektor +12.45%	29 215 r/r -34.09%~sektor -6.91% k/k +6.50%~sektor -6.35%	26 459 r/r -9.43%~sektor +1.48% k/k +18.35%~sektor +2.57%	21 298 r/r -19.51%~sektor +9.82% k/k +17.38%~sektor +4.73%	24 927 r/r +17.04%~sektor +4.95% k/k +23.73%~sektor -2.77%	17 112 r/r -31.35%~sektor +3.25% k/k +13.17%~sektor +6.17%	22 726 r/r +32.81%~sektor +2.84% k/k +56.29%~sektor +4.52%	21 535 r/r -5.24%~sektor +12.14% k/k +23.68%~sektor +3.54%	27 213 r/r +26.37%~sektor +2.88% k/k +19.86%~sektor +3.56%	29 727 r/r +9.24%~sektor +0.17% k/k +32.08%~sektor -2.89%	37 306 r/r +25.50%~sektor +11.39% k/k +0.65%~sektor +0.65%	39 659 r/r +6.31%~sektor +13.79% k/k +49.06%~sektor -1.08%	32 017 r/r -8.51%~sektor -8.30% k/k +9.16%~sektor +5.08%
Z tytułu dostaw i usług	22 974	27 705 r/r +20.59%~sektor -7.29%	57 163 r/r +106.33%~sektor +26.70% k/k +3.56%~sektor +8.49%	35 501 r/r -37.90%~sektor +50.41% k/k +25.55%~sektor +22.06%	16 899 r/r -52.40%~sektor -9.46% k/k +18.87%~sektor -1.66%	19 144 r/r +13.28%~sektor +1.91% k/k +69.66%~sektor +2.92%	14 036 r/r -26.68%~sektor +9.85% k/k +10.42%~sektor +4.55%	13 720 r/r -2.25%~sektor -6.37% k/k +56.14%~sektor -1.12%	11 608 r/r -15.39%~sektor +3.80% k/k +17.61%~sektor +6.03%	14 093 r/r +21.41%~sektor +2.94% k/k +73.75%~sektor +14.56%	14 574 r/r +3.41%~sektor +3.37% k/k +44.54%~sektor +3.51%	14 723 r/r +1.02%~sektor -6.68% k/k -8.00%~sektor -2.11%	17 195 r/r +16.79%~sektor -10.38% k/k +26.61%~sektor +8.25%	13 223 r/r -23.10%~sektor +3.64% k/k -52.36%~sektor +3.64%	23 944 r/r +81.08%~sektor +9.47% k/k +84.34%~sektor +6.08%	15 822 r/r -11.80%~sektor -0.67% k/k -10.68%~sektor +10.62%
Kredyty i pożyczki	2 216	2 286 r/r +3.16%~sektor +17.18%	848 r/r -62.90%~sektor -7.08% k/k -0.35%~sektor -1.41%	807 r/r -4.83%~sektor +108.60% k/k +2.67%~sektor +3.08%	804 r/r -0.37%~sektor -3.86% k/k -2.78%~sektor -14.78%	704 r/r -12.44%~sektor +8.69% k/k +0.28%~sektor -5.26%	702 r/r -0.28%~sektor +2.26% k/k +0.14%~sektor +1.21%	700 r/r -0.28%~sektor -4.71% k/k -0.14%~sektor -3.14%	701 r/r +0.14%~sektor +18.28% k/k +0.14%~sektor +2.38%	1 528 r/r +117.97%~sektor +0.55% k/k +2.07%~sektor -5.88%	1 420 r/r -7.07%~sektor +19.38% k/k -12.83%~sektor +0.90%	4 413 r/r +210.77%~sektor +6.22% k/k +3430.40%~sektor -5.40%	1 115 r/r -74.73%~sektor -20.94% k/k +51.08%~sektor -6.14%	13 043 r/r +1069.78%~sektor +2.62% k/k +1160.19%~sektor -8.23%	693 r/r -94.69%~sektor +6.09% k/k -81.82%~sektor -6.98%	4 342 r/r -37.21%~sektor -7.60% k/k +438.71%~sektor +0.03%
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	1 408	1 680 r/r +19.32%~sektor -7.51%	2 718 r/r +61.79%~sektor +21.24% k/k +7.39%~sektor +4.59%	2 142 r/r -21.19%~sektor +38.05% k/k -11.67%~sektor +6.46%	2 121 r/r -0.98%~sektor -26.09% k/k -10.54%~sektor -15.98%	1 561 r/r -26.40%~sektor -15.29% k/k -12.20%~sektor +8.35%	1 906 r/r +22.10%~sektor +1.48% k/k +10.88%~sektor +2.94%	6 360 r/r +233.68%~sektor -1.60% k/k -3.40%~sektor +1.02%	1 390 r/r -78.14%~sektor +4.97% k/k -9.21%~sektor +2.46%	1 251 r/r -10.00%~sektor +8.30% k/k +3.65%~sektor +1.30%	1 169 r/r -6.55%~sektor -5.72% k/k -7.07%~sektor 0.00%	1 871 r/r +60.05%~sektor +97.53% k/k +2.80%~sektor +0.01%	2 372 r/r +26.78%~sektor -2.74% k/k +4.17%~sektor +2.07%	2 320 r/r -2.19%~sektor -2.36% k/k -1.07%~sektor -0.42%	2 852 r/r +22.93%~sektor +13.02% k/k +29.99%~sektor +0.34%	2 529 r/r -5.07%~sektor +14.69% k/k -7.60%~sektor -4.31%
Inne zobowiązania krótkoterminowe	7 038	10 069 r/r +43.07%~sektor -19.75%	13 390 r/r +32.98%~sektor -0.73% k/k -21.86%~sektor +3.94%	5 875 r/r -56.12%~sektor +0.38% k/k -25.90%~sektor +9.90%	9 391 r/r +59.85%~sektor +0.16% k/k -6.27%~sektor -2.70%	5 050 r/r -46.23%~sektor +0.66% k/k -41.22%~sektor -5.29%	4 654 r/r -7.84%~sektor -9.81% k/k +54.52%~sektor +6.96%	4 147 r/r -10.89%~sektor +18.74% k/k +1.79%~sektor +8.78%	3 413 r/r -17.70%~sektor -18.42% k/k +13.05%~sektor -10.26%	5 854 r/r +71.52%~sektor +9.56% k/k +57.11%~sektor +6.18%	4 372 r/r -25.32%~sektor +12.50% k/k -1.58%~sektor +8.94%	6 206 r/r +41.95%~sektor +7.36% k/k +30.49%~sektor +11.53%	9 045 r/r +45.75%~sektor +4.19% k/k +53.05%~sektor -0.85%	8 720 r/r -3.59%~sektor +1.96% k/k +47.10%~sektor +0.89%	12 170 r/r +39.56%~sektor +4.90% k/k +59.88%~sektor +4.86%	9 324 r/r +24.70%~sektor -10.88% k/k +15.51%~sektor -6.00%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	74 922	96 221 r/r +28.43%~sektor +6.15%	205 189 r/r +113.25%~sektor +16.09% k/k +1.35%~sektor +3.93%	183 899 r/r -10.38%~sektor +13.05% k/k +5.20%~sektor +2.57%	122 616 r/r -33.32%~sektor -3.08% k/k +2.91%~sektor -3.31%	121 421 r/r -0.97%~sektor +1.74% k/k +5.78%~sektor -0.44%	113 286 r/r -6.70%~sektor +6.36% k/k +3.51%~sektor +0.36%	113 954 r/r +0.59%~sektor +0.96% k/k +5.62%~sektor -0.50%	101 002 r/r -11.37%~sektor +0.61% k/k +1.27%~sektor +1.97%	97 449 r/r -3.52%~sektor +2.58% k/k +9.37%~sektor -1.18%	98 172 r/r +0.74%~sektor +1.12% k/k +4.75%~sektor +1.91%	110 071 r/r +12.12%~sektor +4.72% k/k +5.50%~sektor -0.55%	120 836 r/r +9.78%~sektor -0.30% k/k +6.96%~sektor +0.72%	132 501 r/r +9.65%~sektor +6.33% k/k +1.35%~sektor +1.35%	139 970 r/r +5.64%~sektor +6.62% k/k +12.48%~sektor +0.01%	130 877 r/r -0.18%~sektor -2.27% k/k -0.50%~sektor +1.24%

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