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/Q1 (mar 20)
Data publikacji	2005-03-01	2006-03-01	2007-02-01	2008-02-29	2009-02-27	2010-03-01	2011-03-01	2012-02-29	2013-03-01	2014-02-28	2015-02-27	2016-02-29	2017-02-28	2018-03-01	2019-04-30	2020-04-30	2020-05-29
Aktywa trwałe	45 783	27 262 r/r -40.45%~sektor +3.46%	25 877 r/r -5.08%~sektor +28.33% k/k +0.89%~sektor +3.33%	15 780 r/r -39.02%~sektor +37.68% k/k -3.18%~sektor +6.48%	18 156 r/r +15.06%~sektor +16.84% k/k -20.53%~sektor +24.16%	19 422 r/r +6.97%~sektor -3.73% k/k +3.46%~sektor +0.04%	19 386 r/r -0.19%~sektor +5.94% k/k -4.18%~sektor +1.90%	14 637 r/r -24.50%~sektor +10.25% k/k -33.02%~sektor +2.30%	12 400 r/r -15.28%~sektor +0.77% k/k -1.92%~sektor -1.92%	33 901 r/r +173.40%~sektor +0.41% k/k +132.90%~sektor +0.08%	34 339 r/r +1.29%~sektor +0.75% k/k -1.98%~sektor +1.45%	31 549 r/r -8.12%~sektor -2.74% k/k +0.50%~sektor +0.50%	32 514 r/r +3.06%~sektor -0.14% k/k +4.43%~sektor +0.19%	38 338 r/r +17.91%~sektor +2.48% k/k +30.93%~sektor +0.33%	39 668 r/r +3.47%~sektor +3.47% k/k -1.45%~sektor -0.90%	39 072 r/r -1.50%~sektor +9.34% k/k +1.53%~sektor +2.05%	39 004 r/r -0.78%~sektor +4.68% k/k -0.17%~sektor +0.38%
Wartości niematerialne i prawne	19	4 r/r -78.95%~sektor -8.24%	14 r/r +250.00%~sektor -14.74% k/k +1300.00%~sektor +0.01%	1 446 r/r +10228.57%~sektor -0.57% k/k -0.28%~sektor -0.02%	1 437 r/r -0.62%~sektor -0.30% k/k -0.28%~sektor +1.18%	1 436 r/r -0.07%~sektor -10.44% k/k +0.21%~sektor -3.76%	998 r/r -30.50%~sektor -5.28% k/k -30.45%~sektor -3.47%	656 r/r -34.27%~sektor -0.25% k/k -54.41%~sektor -0.04%	6 r/r -99.09%~sektor -6.30% k/k 0.00%~sektor -0.17%	9 r/r +50.00%~sektor -1.72% k/k -10.00%~sektor -4.58%	7 r/r -22.22%~sektor -21.77% k/k -12.50%~sektor -0.79%	8 r/r +14.29%~sektor -0.75% k/k +14.29%~sektor -0.38%	11 r/r +37.50%~sektor -1.65% k/k +83.33%~sektor -0.33%	5 r/r -54.55%~sektor -0.50% k/k -28.57%~sektor -0.07%	21 r/r +320.00%~sektor -0.49% k/k +600.00%~sektor -3.68%	11 r/r -47.62%~sektor -1.14% k/k -15.38%~sektor -2.66%	8 r/r -55.56%~sektor -22.59% k/k -27.27%~sektor -4.87%
Wartość firmy	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Rzeczowe składniki majątku trwałego	30 590	18 380 r/r -39.92%~sektor -8.53%	13 043 r/r -29.04%~sektor +21.98% k/k +2.96%~sektor +5.47%	4 287 r/r -67.13%~sektor +13.64% k/k -0.26%~sektor +6.94%	3 863 r/r -9.89%~sektor +7.41% k/k -2.77%~sektor -2.74%	79 r/r -97.95%~sektor -10.44% k/k +3.95%~sektor -2.33%	198 r/r +150.63%~sektor -1.20% k/k +138.55%~sektor -0.54%	4 059 r/r +1950.00%~sektor +1.33% k/k +1122.59%~sektor -1.47%	3 886 r/r -4.26%~sektor -4.26% k/k -1.02%~sektor -1.02%	3 764 r/r -3.14%~sektor -5.74% k/k -1.21%~sektor -2.72%	3 864 r/r +2.66%~sektor -5.71% k/k -2.50%~sektor -5.12%	3 760 r/r -2.69%~sektor -5.55% k/k -1.65%~sektor -2.98%	3 645 r/r -3.06%~sektor -10.23% k/k -1.78%~sektor -2.68%	5 678 r/r +55.78%~sektor +1.50% k/k +826.26%~sektor -1.61%	636 r/r -88.80%~sektor -9.69% k/k -6.88%~sektor -3.19%	763 r/r +19.97%~sektor +19.71% k/k +17.75%~sektor +0.39%	717 r/r -3.11%~sektor +4.14% k/k -6.03%~sektor -1.10%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	0	124 k/k 0.00%~sektor +3.66%	124 r/r 0.00%~sektor -14.61% k/k 0.00%~sektor -0.12%	528 r/r +325.81%~sektor +6.55% k/k +325.81%~sektor +1.01%	100 r/r -81.06%~sektor -81.10% k/k -81.06%~sektor +0.58%	100 r/r 0.00%~sektor +3.07% k/k 0.00%~sektor +0.05%	100 r/r 0.00%~sektor -41.51% k/k 0.00%~sektor -5.02%	100 r/r 0.00%~sektor -19.54% k/k 0.00%~sektor 0.00%	0 r/r -100.00%~sektor -45.24% k/k -100.00%~sektor -9.56%	0	0	0	0	0
Inwestycje długoterminowe	14 997	8 794 r/r -41.36%~sektor +3.42%	12 284 r/r +39.69%~sektor +19.31% k/k -5.18%~sektor +8.74%	9 996 r/r -18.63%~sektor +32.77% k/k -0.95%~sektor +2.92%	12 323 r/r +23.28%~sektor +43.42% k/k -27.26%~sektor +49.96%	16 765 r/r +36.05%~sektor -4.32% k/k +2.38%~sektor -2.15%	17 274 r/r +3.04%~sektor +3.68% k/k +2.71%~sektor +4.46%	7 974 r/r -53.84%~sektor +9.38% k/k -56.98%~sektor +0.29%	7 974 r/r 0.00%~sektor +0.42% k/k 0.00%~sektor -1.46%	29 041 r/r +264.20%~sektor +6.47% k/k +240.02%~sektor -0.30%	28 927 r/r -0.39%~sektor -0.19% k/k -0.01%~sektor +2.42%	26 613 r/r -8.00%~sektor -3.78% k/k +0.48%~sektor -0.74%	28 221 r/r +6.04%~sektor +1.97% k/k +5.97%~sektor +0.15%	32 285 r/r +14.40%~sektor +0.45% k/k +14.49%~sektor +0.61%	38 750 r/r +20.02%~sektor +2.30% k/k -1.13%~sektor -0.16%	37 983 r/r -1.98%~sektor +7.00% k/k +1.22%~sektor +1.78%	37 969 r/r -0.77%~sektor +10.63% k/k -0.04%~sektor +0.09%
Pozostałe aktywa trwałe	177	84 r/r -52.54%~sektor -22.96%	536 r/r +538.10%~sektor +226.37% k/k +2044.00%~sektor +45.37%	51 r/r -90.49%~sektor -10.51% k/k -88.86%~sektor +29.59%	409 r/r +701.96%~sektor +30.89% k/k +11.14%~sektor +11.74%	1 018 r/r +148.90%~sektor -6.57% k/k +33.25%~sektor +26.04%	388 r/r -61.89%~sektor -1.26% k/k -78.09%~sektor -2.61%	1 848 r/r +376.29%~sektor +50.79% k/k +81.35%~sektor +1.18%	434 r/r -76.52%~sektor +21.05% k/k -31.87%~sektor +10.44%	987 r/r +127.42%~sektor +5.70% k/k -52.89%~sektor -4.16%	1 441 r/r +46.00%~sektor -3.67% k/k -28.98%~sektor +5.58%	1 168 r/r -18.95%~sektor +12.17% k/k +19.67%~sektor +10.94%	637 r/r -45.46%~sektor +10.49% k/k -18.85%~sektor -1.97%	370 r/r -41.92%~sektor -0.18% k/k -19.74%~sektor +0.22%	261 r/r -29.46%~sektor -2.60% k/k -30.21%~sektor -5.96%	315 r/r +20.69%~sektor +8.34% k/k +6.42%~sektor +6.42%	310 r/r +7.27%~sektor -5.70% k/k -1.59%~sektor -2.44%
Aktywa obrotowe	21 807	29 254 r/r +34.15%~sektor +3.62%	43 682 r/r +49.32%~sektor +49.32% k/k -9.35%~sektor +9.26%	192 360 r/r +340.36%~sektor +82.80% k/k +41.97%~sektor -2.06%	342 511 r/r +78.06%~sektor +15.07% k/k +27.64%~sektor -1.74%	397 407 r/r +16.03%~sektor +0.24% k/k +5.00%~sektor -3.27%	338 763 r/r -14.76%~sektor -7.09% k/k -18.98%~sektor -0.04%	253 579 r/r -25.15%~sektor +5.76% k/k -4.18%~sektor -4.20%	197 163 r/r -22.25%~sektor -10.19% k/k -4.42%~sektor -5.01%	149 743 r/r -24.05%~sektor -1.72% k/k -16.45%~sektor -0.56%	121 233 r/r -19.04%~sektor +4.26% k/k -4.13%~sektor +1.99%	89 053 r/r -26.54%~sektor +3.68% k/k -6.01%~sektor -6.93%	88 982 r/r -0.08%~sektor +9.93% k/k -5.81%~sektor -3.15%	68 139 r/r -23.42%~sektor +11.87% k/k -35.61%~sektor +0.85%	57 589 r/r -15.48%~sektor +7.87% k/k +6.56%~sektor -0.63%	58 808 r/r +2.12%~sektor +9.86% k/k +7.96%~sektor -0.67%	63 318 r/r +16.17%~sektor +3.82% k/k +7.67%~sektor +2.04%
Zapasy	10 675	12 058 r/r +12.96%~sektor -21.93%	20 475 r/r +69.80%~sektor +100.73% k/k -21.10%~sektor +26.85%	123 411 r/r +502.74%~sektor +96.97% k/k +9.47%~sektor +9.51%	286 917 r/r +132.49%~sektor +44.52% k/k +44.57%~sektor +10.01%	355 304 r/r +23.84%~sektor -2.90% k/k +6.21%~sektor -3.02%	285 863 r/r -19.54%~sektor -14.26% k/k -24.09%~sektor -6.12%	225 795 r/r -21.01%~sektor +2.00% k/k -3.82%~sektor -3.46%	180 316 r/r -20.14%~sektor 0.00% k/k -5.21%~sektor -5.27%	132 803 r/r -26.35%~sektor -11.45% k/k -18.41%~sektor -6.68%	105 045 r/r -20.90%~sektor -12.14% k/k -5.74%~sektor -8.52%	74 133 r/r -29.43%~sektor -17.23% k/k -7.03%~sektor -7.09%	75 604 r/r +1.98%~sektor +11.06% k/k -2.94%~sektor -3.18%	54 485 r/r -27.93%~sektor -0.05% k/k -33.59%~sektor -4.12%	45 851 r/r -15.85%~sektor +3.43% k/k +9.29%~sektor -1.74%	54 527 r/r +18.92%~sektor +18.74% k/k +10.69%~sektor +6.14%	58 532 r/r +34.50%~sektor +10.74% k/k +7.34%~sektor 0.00%
Należności krótkoterminowe	8 567	15 039 r/r +75.55%~sektor +38.50%	12 055 r/r -19.84%~sektor -15.94% k/k +40.98%~sektor +39.20%	12 941 r/r +7.35%~sektor +47.36% k/k -6.22%~sektor +9.30%	13 520 r/r +4.47%~sektor -1.55% k/k -15.53%~sektor -1.19%	32 145 r/r +137.76%~sektor -25.41% k/k +9.86%~sektor +1.86%	36 461 r/r +13.43%~sektor +2.58% k/k +4.27%~sektor +4.28%	19 001 r/r -47.89%~sektor +1.39% k/k -3.45%~sektor -12.61%	11 830 r/r -37.74%~sektor -19.56% k/k -6.42%~sektor -11.09%	10 966 r/r -7.30%~sektor +8.86% k/k -6.95%~sektor 0.00%	10 443 r/r -4.77%~sektor -8.42% k/k -0.02%~sektor -8.82%	10 208 r/r -2.25%~sektor -7.34% k/k -1.77%~sektor -14.02%	944 r/r -90.75%~sektor -5.82% k/k -82.72%~sektor +0.30%	1 691 r/r +79.13%~sektor +12.69% k/k +19.59%~sektor -6.38%	3 074 r/r +81.79%~sektor +15.44% k/k +57.16%~sektor +5.45%	2 066 r/r -32.79%~sektor -1.94% k/k +5.19%~sektor +1.00%	1 930 r/r -39.19%~sektor -0.06% k/k -6.58%~sektor +0.24%
Inwestycje krótkoterminowe	2 177	1 945 r/r -10.66%~sektor -10.66%	10 899 r/r +460.36%~sektor +127.35% k/k -16.57%~sektor +13.58%	55 642 r/r +410.52%~sektor +48.64% k/k +572.57%~sektor +3.22%	41 969 r/r -24.57%~sektor -24.57% k/k -21.62%~sektor -17.84%	9 645 r/r -77.02%~sektor -11.76% k/k -33.60%~sektor +3.17%	14 909 r/r +54.58%~sektor +12.50% k/k +168.78%~sektor +14.68%	8 443 r/r -43.37%~sektor -12.52% k/k -8.55%~sektor -8.55%	4 480 r/r -46.94%~sektor -24.90% k/k +43.27%~sektor -6.30%	5 504 r/r +22.86%~sektor +21.20% k/k +27.67%~sektor +15.13%	5 562 r/r +1.05%~sektor +8.62% k/k +31.30%~sektor +9.52%	3 040 r/r -45.34%~sektor -8.51% k/k +3.23%~sektor +3.80%	10 805 r/r +255.43%~sektor -2.94% k/k +15.02%~sektor +5.03%	11 559 r/r +6.98%~sektor +20.92% k/k -47.56%~sektor +1.07%	8 624 r/r -25.39%~sektor +0.78% k/k -12.94%~sektor -11.62%	2 172 r/r -74.81%~sektor -11.76% k/k -31.63%~sektor +10.46%	2 646 r/r -65.40%~sektor -5.06% k/k +21.82%~sektor +2.66%
Środki pieniężne i inne aktywa pieniężne	2 127	1 945 r/r -8.56%~sektor -8.56%	10 899 r/r +460.36%~sektor +82.79% k/k -5.78%~sektor +34.46%	55 642 r/r +410.52%~sektor +59.29% k/k +572.57%~sektor +34.74%	41 969 r/r -24.57%~sektor -23.02% k/k -21.62%~sektor -3.44%	9 645 r/r -77.02%~sektor -21.65% k/k -33.60%~sektor -13.58%	14 909 r/r +54.58%~sektor +58.66% k/k +168.78%~sektor +13.64%	8 443 r/r -43.37%~sektor -12.52% k/k -8.55%~sektor -13.68%	4 480 r/r -46.94%~sektor -41.03% k/k +43.27%~sektor -11.38%	5 504 r/r +22.86%~sektor +19.52% k/k +27.67%~sektor +18.68%	5 562 r/r +1.05%~sektor +6.29% k/k +31.30%~sektor +13.98%	3 040 r/r -45.34%~sektor -3.37% k/k +3.23%~sektor +9.26%	10 805 r/r +255.43%~sektor -29.55% k/k +15.02%~sektor +4.28%	11 559 r/r +6.98%~sektor +6.63% k/k -45.83%~sektor +13.56%	8 624 r/r -25.39%~sektor +1.02% k/k -12.94%~sektor -12.37%	2 172 r/r -74.81%~sektor -7.76% k/k -31.63%~sektor +7.02%	2 646 r/r -65.40%~sektor +5.88% k/k +21.82%~sektor +7.92%
Pozostałe aktywa obrotowe	388	212 r/r -45.36%~sektor -7.30%	253 r/r +19.34%~sektor +67.99% k/k -59.19%~sektor -58.47%	366 r/r +44.66%~sektor +95.40% k/k -46.72%~sektor +101.36%	105 r/r -71.31%~sektor -62.14% k/k -67.99%~sektor -67.99%	313 r/r +198.10%~sektor -9.30% k/k +99.36%~sektor -33.48%	1 530 r/r +388.82%~sektor -10.31% k/k +46.55%~sektor -17.31%	340 r/r -77.78%~sektor +80.24% k/k -64.51%~sektor -28.56%	537 r/r +57.94%~sektor -1.00% k/k +79.00%~sektor -27.12%	470 r/r -12.48%~sektor -6.73% k/k +29.12%~sektor -40.81%	183 r/r -61.06%~sektor -20.10% k/k -45.05%~sektor -45.05%	288 r/r +57.38%~sektor -9.10% k/k +71.43%~sektor -16.40%	245 r/r -14.93%~sektor +3.16% k/k -26.20%~sektor -23.10%	404 r/r +64.90%~sektor -14.28% k/k +27.04%~sektor -15.79%	40 r/r -90.10%~sektor -14.58% k/k -82.38%~sektor -11.89%	43 r/r +7.50%~sektor -2.94% k/k -39.44%~sektor -28.18%	210 r/r +27.27%~sektor -24.50% k/k +388.37%~sektor +6.67%
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0	1 384 k/k -8.34%~sektor -28.06%	1 384 r/r 0.00%~sektor -83.81% k/k 0.00%~sektor -21.85%	0 r/r -100.00%~sektor -36.42%	0	0	0
Aktywa razem	67 590	56 516 r/r -16.38%~sektor -3.58%	69 559 r/r +23.08%~sektor +50.48% k/k -5.79%~sektor +12.20%	208 140 r/r +199.23%~sektor +81.23% k/k +37.13%~sektor +5.37%	360 667 r/r +73.28%~sektor +21.92% k/k +23.86%~sektor +6.24%	416 829 r/r +15.57%~sektor +0.92% k/k +4.93%~sektor -2.28%	358 149 r/r -14.08%~sektor +1.23% k/k -18.30%~sektor -0.67%	268 216 r/r -25.11%~sektor +5.26% k/k -6.38%~sektor -1.04%	209 563 r/r -21.87%~sektor -1.59% k/k -4.28%~sektor -2.91%	183 644 r/r -12.37%~sektor -1.78% k/k -5.24%~sektor -1.44%	155 572 r/r -15.29%~sektor +3.40% k/k -3.66%~sektor +1.04%	120 602 r/r -22.48%~sektor +1.40% k/k -4.39%~sektor -1.35%	121 496 r/r +0.74%~sektor +2.17% k/k -3.27%~sektor +0.30%	106 477 r/r -12.36%~sektor +4.57% k/k -21.19%~sektor +1.06%	97 257 r/r -8.66%~sektor +6.19% k/k +3.14%~sektor +0.63%	97 880 r/r +0.64%~sektor +7.16% k/k +5.29%~sektor +0.34%	102 322 r/r +9.07%~sektor +5.52% k/k +4.54%~sektor +3.80%
Kapitał własny akcjonariuszy jednostki dominującej	24 103	16 942 r/r -29.71%~sektor -17.88%	22 021 r/r +29.98%~sektor +32.31% k/k +39.99%~sektor +46.17%	122 520 r/r +456.38%~sektor +139.93% k/k +383.10%~sektor +1.67%	140 070 r/r +14.32%~sektor +6.44% k/k -9.51%~sektor -1.05%	136 675 r/r -2.42%~sektor -1.44% k/k -2.70%~sektor -0.56%	137 247 r/r +0.42%~sektor +6.04% k/k +9.93%~sektor +1.28%	132 551 r/r -3.42%~sektor +6.60% k/k -2.94%~sektor +0.14%	114 166 r/r -13.87%~sektor +0.29% k/k -6.19%~sektor -1.78%	105 554 r/r -7.54%~sektor +2.05% k/k -1.96%~sektor +0.50%	96 990 r/r -8.11%~sektor +1.57% k/k -1.47%~sektor -1.66%	89 997 r/r -7.21%~sektor +2.90% k/k -1.42%~sektor +1.42%	80 123 r/r -10.97%~sektor +4.16% k/k -5.65%~sektor +1.28%	84 922 r/r +5.99%~sektor +4.00% k/k +12.06%~sektor +3.01%	88 928 r/r +4.72%~sektor +2.47% k/k +0.07%~sektor +0.18%	87 093 r/r -2.06%~sektor +4.27% k/k -0.86%~sektor +2.71%	86 419 r/r -2.59%~sektor +5.32% k/k -0.77%~sektor +2.58%
Kapitał (fundusz) podstawowy	12 729	12 729 r/r 0.00%~sektor 0.00%	12 729 r/r 0.00%~sektor +9.21% k/k 0.00%~sektor 0.00%	25 458 r/r +100.00%~sektor +38.33% k/k +100.00%~sektor 0.00%	25 458 r/r 0.00%~sektor +0.11% k/k 0.00%~sektor 0.00%	25 458 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 458 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 458 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 458 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 458 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 458 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 458 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 458 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 458 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 458 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 458 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	25 458 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	533	434 r/r -18.57%~sektor -18.57%	6 573 r/r +1414.52%~sektor +83.24% k/k +537.54%~sektor +268.77%	7 888 r/r +20.01%~sektor +10.00% k/k +20.01%~sektor +10.00%	3 281 r/r -58.41%~sektor -79.21% k/k -69.70%~sektor -69.70%	0 r/r -100.00%~sektor -89.44%	0	0	0	0	0	0	0	0	0	0	0
Kapitał (fundusz) zapasowy	22 331	23 987 r/r +7.42%~sektor +1.66%	24 018 r/r +0.13%~sektor +47.93% k/k 0.00%~sektor +0.24%	109 439 r/r +355.65%~sektor +139.02% k/k +398.99%~sektor +0.12%	109 445 r/r +0.01%~sektor +20.16% k/k 0.00%~sektor 0.00%	109 445 r/r 0.00%~sektor +2.45% k/k 0.00%~sektor 0.00%	111 741 r/r +2.10%~sektor +0.69% k/k 0.00%~sektor 0.00%	114 198 r/r +2.20%~sektor +8.41% k/k 0.00%~sektor 0.00%	115 283 r/r +0.95%~sektor 0.00% k/k 0.00%~sektor 0.00%	58 969 r/r -48.85%~sektor 0.00% k/k 0.00%~sektor 0.00%	60 789 r/r +3.09%~sektor 0.00% k/k 0.00%~sektor 0.00%	64 003 r/r +5.29%~sektor +0.48% k/k 0.00%~sektor 0.00%	63 353 r/r -1.02%~sektor 0.00% k/k 0.00%~sektor 0.00%	62 766 r/r -0.93%~sektor 0.00% k/k 0.00%~sektor 0.00%	61 374 r/r -2.22%~sektor 0.00% k/k 0.00%~sektor 0.00%	60 032 r/r -2.19%~sektor 0.00% k/k 0.00%~sektor 0.00%	60 033 r/r -2.18%~sektor +0.14% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania długoterminowe	3 959	12 776 r/r +222.71%~sektor +25.74%	11 308 r/r -11.49%~sektor +32.13% k/k -6.09%~sektor -6.09%	195 r/r -98.28%~sektor +99.84% k/k -98.69%~sektor +1.78%	1 015 r/r +420.51%~sektor +13.90% k/k -81.62%~sektor +15.68%	2 592 r/r +155.37%~sektor -7.56% k/k +8.32%~sektor -3.04%	16 547 r/r +538.39%~sektor +6.45% k/k -8.44%~sektor +0.74%	89 819 r/r +442.81%~sektor -5.28% k/k +435.66%~sektor -6.29%	83 412 r/r -7.13%~sektor +3.34% k/k -4.42%~sektor -1.24%	60 742 r/r -27.18%~sektor +5.96% k/k -18.62%~sektor -3.44%	34 131 r/r -43.81%~sektor +12.40% k/k -14.22%~sektor -0.57%	1 944 r/r -94.30%~sektor -10.44% k/k -87.40%~sektor -2.19%	21 659 r/r +1014.15%~sektor -0.97% k/k +14.70%~sektor +0.70%	2 748 r/r -87.31%~sektor +0.54% k/k -89.44%~sektor +1.20%	2 641 r/r -3.89%~sektor +2.65% k/k +43.69%~sektor -3.86%	3 235 r/r +22.49%~sektor +10.46% k/k +41.45%~sektor -0.63%	5 315 r/r +119.18%~sektor +7.75% k/k +64.30%~sektor +3.84%
Z tytułu dostaw i usług	0	0	0	67 k/k -99.54%~sektor -99.54%	700 r/r +944.78%~sektor +944.78% k/k -55.07%~sektor -55.07%	2 081 r/r +197.29%~sektor +197.29% k/k +18.04%~sektor +18.04%	15 280 r/r +634.26%~sektor -43.98% k/k -15.35%~sektor -15.35%	9 414 r/r -38.39%~sektor +68.80% k/k -39.03%~sektor -14.21%	14 599 r/r +55.08%~sektor +13.90% k/k -3.81%~sektor +2.74%	14 359 r/r -1.64%~sektor -25.04% k/k -0.42%~sektor -41.25%	14 108 r/r -1.75%~sektor +6.35% k/k -0.21%~sektor +2.51%	101 r/r -99.28%~sektor +2.87% k/k -99.29%~sektor -11.06%	901 r/r +792.08%~sektor +1.01% k/k -29.11%~sektor -4.52%	0 r/r -100.00%~sektor -4.48% k/k -100.00%~sektor -2.92%	0	0	0
Kredyty i pożyczki	2 474	1 906 r/r -22.96%~sektor +15.39%	1 288 r/r -32.42%~sektor +3.72% k/k -83.44%~sektor -27.85%	0 r/r -100.00%~sektor +98.71%	0	0	1 250	80 000 r/r +6300.00%~sektor -6.98% k/k +5983.65%~sektor -1.52%	68 772 r/r -14.04%~sektor +1.04% k/k -4.59%~sektor +0.28%	45 549 r/r -33.77%~sektor -2.66% k/k -22.25%~sektor -3.10%	18 798 r/r -58.73%~sektor +8.65% k/k -26.72%~sektor +6.11%	468 r/r -97.51%~sektor -17.30%	19 274 r/r +4018.38%~sektor -0.78% k/k +19.45%~sektor +0.90%	0 r/r -100.00%~sektor -5.69% k/k -100.00%~sektor +0.16%	1 817	1 326 r/r -27.02%~sektor +1.90% k/k +1.30%~sektor 0.00%	3 358 r/r +134.83%~sektor +14.42% k/k +153.24%~sektor +4.63%
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	0	7 000	6 366 r/r -9.06%~sektor -9.06%	60 r/r -99.06%~sektor -99.06% k/k -50.41%~sektor -51.23%	0 r/r -100.00%~sektor -7.41% k/k -100.00%~sektor -22.07%	0	0	0	0	0	0	34	28 r/r -17.65%~sektor -10.46% k/k -26.32%~sektor -5.30%	264 r/r +842.86%~sektor -8.12% k/k -6.71%~sektor -10.15%	217 r/r -17.80%~sektor -25.42% k/k -5.24%~sektor -5.24%	1 131 r/r +421.20%~sektor +481.31% k/k +348.81%~sektor -0.44%	1 107 r/r +219.02%~sektor -0.83% k/k -2.12%~sektor -0.27%
Inne zobowiązania długoterminowe	1 485	3 870 r/r +160.61%~sektor +71.24%	3 654 r/r -5.58%~sektor +3.31% k/k -14.25%~sektor -6.86%	68 r/r -98.14%~sektor +63.92% k/k -58.02%~sektor +2.88%	315 r/r +363.24%~sektor +12.55% k/k -91.93%~sektor -4.46%	511 r/r +62.22%~sektor -23.50% k/k -18.89%~sektor -10.36%	17 r/r -96.67%~sektor +5.10% k/k -22.73%~sektor +10.22%	405 r/r +2282.35%~sektor +13.35% k/k +3275.00%~sektor +4.88%	41 r/r -89.88%~sektor -8.10% k/k +241.67%~sektor -0.74%	834 r/r +1934.15%~sektor +1.62% k/k -48.99%~sektor +1.99%	1 225 r/r +46.88%~sektor +11.22%	1 341 r/r +9.47%~sektor +0.86% k/k +2.68%~sektor -0.36%	1 456 r/r +8.58%~sektor +5.99% k/k +1.25%~sektor -3.71%	2 484 r/r +70.60%~sektor +21.55% k/k +24.01%~sektor +2.42%	607 r/r -75.56%~sektor +5.38% k/k -62.27%~sektor +2.17%	778 r/r +28.17%~sektor +1.47% k/k +7.16%~sektor +0.07%	850 r/r +31.17%~sektor +2.66% k/k +9.25%~sektor +1.56%
Zobowiązania krótkoterminowe	39 528	26 798 r/r -32.21%~sektor +4.97%	36 230 r/r +35.20%~sektor +35.20% k/k -21.35%~sektor +45.68%	85 425 r/r +135.79%~sektor +96.35% k/k -23.39%~sektor -4.28%	219 582 r/r +157.05%~sektor +60.07% k/k +67.79%~sektor +15.08%	277 562 r/r +26.40%~sektor +13.16% k/k +9.10%~sektor -6.26%	204 355 r/r -26.38%~sektor -13.00% k/k -30.83%~sektor +2.58%	45 846 r/r -77.57%~sektor +4.27% k/k -65.57%~sektor +9.88%	11 985 r/r -73.86%~sektor -8.70% k/k +20.27%~sektor -10.05%	17 348 r/r +44.75%~sektor -0.57% k/k +50.96%~sektor +0.05%	24 451 r/r +40.94%~sektor +12.07% k/k +5.11%~sektor +0.49%	28 661 r/r +17.22%~sektor +1.52% k/k +47.62%~sektor -0.14%	19 714 r/r -31.22%~sektor +16.46% k/k -9.57%~sektor +0.63%	18 807 r/r -4.60%~sektor +6.95% k/k -43.51%~sektor +5.20%	5 688 r/r -69.76%~sektor +9.58% k/k +58.53%~sektor +3.56%	7 552 r/r +32.77%~sektor +19.70% k/k +167.90%~sektor +5.54%	10 588 r/r +295.96%~sektor +13.68% k/k +40.20%~sektor -3.12%
Z tytułu dostaw i usług	16 511	21 923 r/r +32.78%~sektor +32.78%	32 979 r/r +50.43%~sektor +53.63% k/k -26.71%~sektor +73.17%	21 080 r/r -36.08%~sektor +26.56% k/k -66.23%~sektor -22.46%	52 723 r/r +150.11%~sektor +31.86% k/k -33.68%~sektor +14.43%	64 326 r/r +22.01%~sektor -21.60% k/k +3.97%~sektor -0.06%	39 354 r/r -38.82%~sektor -9.56% k/k -4.02%~sektor +1.12%	33 124 r/r -15.83%~sektor +22.71% k/k -2.20%~sektor -0.83%	3 122 r/r -90.57%~sektor -5.33% k/k +36.03%~sektor +9.44%	2 602 r/r -16.66%~sektor +1.71% k/k -15.44%~sektor +0.92%	1 866 r/r -28.29%~sektor -0.40% k/k +2.02%~sektor +2.02%	16 719 r/r +795.98%~sektor +4.02% k/k +861.97%~sektor -2.04%	5 224 r/r -68.75%~sektor +3.22% k/k -41.92%~sektor +9.29%	3 778 r/r -27.68%~sektor +4.28% k/k +35.07%~sektor +10.51%	1 617 r/r -57.20%~sektor +14.53% k/k +112.76%~sektor +12.73%	4 686 r/r +189.80%~sektor +9.10% k/k +401.71%~sektor +11.28%	3 017 r/r +191.22%~sektor -2.75% k/k -35.62%~sektor -3.84%
Kredyty i pożyczki	19 763	1 441 r/r -92.71%~sektor +1.79%	914 r/r -36.57%~sektor +117.31%	30 806 r/r +3270.46%~sektor +93.16% k/k 0.00%~sektor -9.00%	41 505 r/r +34.73%~sektor +59.03% k/k +0.50%~sektor +17.00%	87 198 r/r +110.09%~sektor +46.53% k/k +27.60%~sektor -1.04%	115 906 r/r +32.92%~sektor -28.54% k/k -0.45%~sektor +0.38%	1 339 r/r -98.84%~sektor +10.35% k/k -98.44%~sektor +3.75%	1 433 r/r +7.02%~sektor -7.92% k/k +1.56%~sektor -8.77%	8 030 r/r +460.36%~sektor -11.98% k/k +439.65%~sektor -1.78%	16 043 r/r +99.79%~sektor -12.52% k/k +37.54%~sektor -9.73%	8 127 r/r -49.34%~sektor -32.23% k/k -36.97%~sektor -16.00%	1 360 r/r -83.27%~sektor -10.66% k/k -18.51%~sektor +3.27%	8 188 r/r +502.06%~sektor +2.54% k/k +487.37%~sektor +1.02%	0 r/r -100.00%~sektor 0.00%	0	0
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	0	920	1 013 r/r +10.11%~sektor +0.16%	64 r/r -93.68%~sektor -96.34% k/k +255.56%~sektor +534.92%	73 r/r +14.06%~sektor +14.06% k/k +329.41%~sektor +26.05%	0 r/r -100.00%~sektor +9.52% k/k -100.00%~sektor +6.67%	0	0	0	0	0	21	48 r/r +128.57%~sektor +10.85% k/k +2.13%~sektor +2.13%	88 r/r +83.33%~sektor +26.96% k/k -4.35%~sektor -3.81%	56 r/r -36.36%~sektor -21.48% k/k -9.68%~sektor -1.76%	133 r/r +137.50%~sektor +312.98% k/k +60.24%~sektor +0.96%	146 r/r +175.47%~sektor +19.68% k/k +9.77%~sektor 0.00%
Inne zobowiązania krótkoterminowe	3 254	2 514 r/r -22.74%~sektor -14.33%	1 324 r/r -47.33%~sektor -0.37% k/k +24.55%~sektor +24.42%	33 475 r/r +2428.32%~sektor +178.00% k/k +83.27%~sektor +21.12%	125 281 r/r +274.25%~sektor -8.57% k/k +1145.83%~sektor +34.52%	126 038 r/r +0.60%~sektor +13.51% k/k +1.49%~sektor -10.01%	49 095 r/r -61.05%~sektor +0.66% k/k -64.43%~sektor +5.40%	11 383 r/r -76.81%~sektor -3.83% k/k -14.37%~sektor -5.32%	7 430 r/r -34.73%~sektor -21.59% k/k +18.71%~sektor +6.22%	6 716 r/r -9.61%~sektor -4.07% k/k -3.05%~sektor -4.93%	6 542 r/r -2.59%~sektor +36.26% k/k -33.03%~sektor +2.82%	3 794 r/r -42.01%~sektor +14.08% k/k -20.68%~sektor -9.94%	13 082 r/r +244.81%~sektor +2.07% k/k +17.95%~sektor -12.02%	6 753 r/r -48.38%~sektor +8.92% k/k -76.72%~sektor +16.42%	4 015 r/r -40.54%~sektor +5.10% k/k +45.16%~sektor +4.57%	2 733 r/r -31.93%~sektor +11.73% k/k +51.66%~sektor +1.62%	7 425 r/r +368.45%~sektor +41.74% k/k +171.68%~sektor +7.81%
Rozliczenia międzyokresowe	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	67 590	56 516 r/r -16.38%~sektor -3.58%	69 559 r/r +23.08%~sektor +50.48% k/k -5.79%~sektor +12.20%	208 140 r/r +199.23%~sektor +81.23% k/k +37.13%~sektor +5.37%	360 667 r/r +73.28%~sektor +21.92% k/k +23.86%~sektor +6.24%	416 829 r/r +15.57%~sektor +0.92% k/k +4.93%~sektor -2.28%	358 149 r/r -14.08%~sektor +1.23% k/k -18.30%~sektor -0.38%	268 216 r/r -25.11%~sektor +5.26% k/k -6.38%~sektor -0.80%	209 563 r/r -21.87%~sektor -1.59% k/k -4.28%~sektor -2.91%	183 644 r/r -12.37%~sektor -1.78% k/k -5.24%~sektor -0.98%	155 572 r/r -15.29%~sektor +3.40% k/k -3.66%~sektor +1.04%	120 602 r/r -22.48%~sektor +1.40% k/k -4.39%~sektor -1.35%	121 496 r/r +0.74%~sektor +2.17% k/k -3.27%~sektor +0.30%	106 477 r/r -12.36%~sektor +4.57% k/k -21.19%~sektor +1.06%	97 257 r/r -8.66%~sektor +6.19% k/k +3.14%~sektor +0.63%	97 880 r/r +0.64%~sektor +7.16% k/k +5.29%~sektor +0.34%	102 322 r/r +9.07%~sektor +5.52% k/k +4.54%~sektor +3.80%

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