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 (gru 20)	2021/Q1 (mar 21)
Data publikacji	2005-02-11	2006-02-14	2007-02-02	2008-02-03	2009-03-02	2010-03-22	2011-03-21	2012-03-20	2013-03-01	2014-05-26	2015-03-23	2016-03-21	2017-03-31	2018-04-20	2019-04-12	2020-04-30	2021-04-19	2021-05-28
Aktywa trwałe	7 052	6 204 r/r -12.02%~sektor +3.46%	3 172 r/r -48.87%~sektor +28.33% k/k -34.00%~sektor +3.33%	14 284 r/r +350.32%~sektor +37.68% k/k +1.15%~sektor +6.48%	14 124 r/r -1.12%~sektor +16.84% k/k -1.77%~sektor +24.16%	34 732 r/r +145.91%~sektor -3.73% k/k +20.54%~sektor +0.04%	80 938 r/r +133.04%~sektor +5.94% k/k +97.86%~sektor +1.90%	105 673 r/r +30.56%~sektor +10.25% k/k +10.87%~sektor +2.30%	166 502 r/r +57.56%~sektor +0.77% k/k -5.19%~sektor -1.92%	128 256 r/r -22.97%~sektor +0.41% k/k -25.66%~sektor +0.08%	105 553 r/r -17.70%~sektor +0.75% k/k -5.78%~sektor +1.45%	104 267 r/r -1.22%~sektor -2.74% k/k +1.23%~sektor +0.50%	98 088 r/r -5.93%~sektor -0.14% k/k -4.81%~sektor +0.19%	87 940 r/r -10.35%~sektor +2.48% k/k -9.78%~sektor +0.33%	81 399 r/r -7.44%~sektor +3.47% k/k -1.33%~sektor -0.90%	79 798 r/r -1.97%~sektor +8.47% k/k -3.00%~sektor +1.82%	71 678 r/r -10.18%~sektor +1.14% k/k -2.17%~sektor +1.20%	71 548 r/r -10.51%~sektor +2.14% k/k -0.18%~sektor +0.83%
Wartości niematerialne i prawne	0	0	0	10 517 k/k -0.02%~sektor -0.02%	10 511 r/r -0.06%~sektor -0.30% k/k -0.02%~sektor +1.18%	24 762 r/r +135.58%~sektor -10.44% k/k +1.67%~sektor -3.76%	21 705 r/r -12.35%~sektor -5.28% k/k -10.92%~sektor -3.47%	24 401 r/r +12.42%~sektor -0.25% k/k +12.19%~sektor -0.04%	10 590 r/r -56.60%~sektor -6.30% k/k -56.56%~sektor -0.17%	947 r/r -91.06%~sektor -1.72% k/k -91.23%~sektor -4.58%	5 103 r/r +438.86%~sektor -21.77% k/k +611.72%~sektor -0.79%	8 919 r/r +74.78%~sektor -0.75% k/k +10.96%~sektor -0.38%	2 815 r/r -68.44%~sektor -1.65% k/k -66.09%~sektor -0.33%	2 748 r/r -2.38%~sektor -0.50% k/k -0.47%~sektor -0.07%	2 364 r/r -13.97%~sektor -0.49% k/k -11.46%~sektor -3.68%	36 r/r -98.48%~sektor -2.18% k/k -98.47%~sektor -2.70%	19 r/r -47.22%~sektor -4.15% k/k -24.00%~sektor -0.01%	11 r/r -65.62%~sektor -0.67% k/k -42.11%~sektor -0.18%
Wartość firmy	0	0	0	10 502 k/k 0.00%~sektor +0.15%	10 502 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	24 301 r/r +131.39%~sektor 0.00% k/k 0.00%~sektor 0.00%	21 637 r/r -10.96%~sektor -3.60% k/k -10.96%~sektor 0.00%	24 301 r/r +12.31%~sektor 0.00% k/k +12.31%~sektor 0.00%	10 513 r/r -56.74%~sektor -2.94% k/k -56.74%~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
Rzeczowe składniki majątku trwałego	6 664	5 872 r/r -11.88%~sektor -8.53%	660 r/r -88.76%~sektor +21.98% k/k -73.54%~sektor +5.47%	3 338 r/r +405.76%~sektor +13.64% k/k +11.30%~sektor +6.94%	3 306 r/r -0.96%~sektor +7.41% k/k -2.71%~sektor -2.74%	9 343 r/r +182.61%~sektor -10.44% k/k +124.48%~sektor -2.33%	46 261 r/r +395.14%~sektor -1.20% k/k +313.71%~sektor -0.54%	58 159 r/r +25.72%~sektor +1.33% k/k +2.70%~sektor -1.47%	104 423 r/r +79.55%~sektor -4.26% k/k -2.46%~sektor -1.02%	23 816 r/r -77.19%~sektor -5.74% k/k -78.22%~sektor -2.72%	19 332 r/r -18.83%~sektor -5.71% k/k -13.41%~sektor -5.12%	17 633 r/r -8.79%~sektor -5.55% k/k -2.98%~sektor -2.98%	14 710 r/r -16.58%~sektor -10.23% k/k -1.70%~sektor -2.68%	13 411 r/r -8.83%~sektor +1.50% k/k -2.43%~sektor -1.61%	12 900 r/r -3.81%~sektor -9.69% k/k -2.27%~sektor -3.19%	13 442 r/r +4.20%~sektor +19.45% k/k -3.23%~sektor +0.26%	11 502 r/r -14.43%~sektor 0.00% k/k -9.79%~sektor -0.91%	11 290 r/r -16.10%~sektor +2.29% k/k -1.84%~sektor -1.30%
Aktywa z tytułu prawa do użytkowania
Należności długoterminowe	0	0	0	322 k/k -36.99%~sektor +102.96%	69 r/r -78.57%~sektor +10.62% k/k -78.70%~sektor +3.66%	47 r/r -31.88%~sektor -14.61% k/k +4.44%~sektor -0.12%	0 r/r -100.00%~sektor +6.55%	463	1 587 r/r +242.76%~sektor +3.07% k/k +39.09%~sektor +0.05%	0 r/r -100.00%~sektor -41.51% k/k -100.00%~sektor -5.02%	0	0	0	0	0	0	0	0
Inwestycje długoterminowe	0	0	2 180 k/k +10.10%~sektor +8.74%	0 r/r -100.00%~sektor +32.77%	0	364	12 171 r/r +3243.68%~sektor +3.68% k/k +141.78%~sektor +4.46%	21 391 r/r +75.75%~sektor +9.38% k/k +36.24%~sektor +0.29%	47 237 r/r +120.83%~sektor +0.42% k/k +13.27%~sektor -1.46%	102 247 r/r +116.46%~sektor +6.47% k/k +142.39%~sektor -0.30%	79 985 r/r -21.77%~sektor -0.19% k/k -5.88%~sektor +2.42%	76 552 r/r -4.29%~sektor -3.78% k/k +1.07%~sektor -0.74%	79 173 r/r +3.42%~sektor +1.97% k/k -0.04%~sektor +0.15%	69 693 r/r -11.97%~sektor +0.45% k/k -2.36%~sektor +0.61%	63 554 r/r -8.81%~sektor +2.30% k/k -1.12%~sektor -0.16%	64 026 r/r +0.74%~sektor +5.84% k/k +0.08%~sektor +1.22%	58 003 r/r -9.41%~sektor -1.54% k/k -0.01%~sektor +0.28%	57 937 r/r -9.45%~sektor +0.38% k/k -0.11%~sektor +0.47%
Pozostałe aktywa trwałe	388	332 r/r -14.43%~sektor -22.96%	332 r/r 0.00%~sektor +226.37% k/k 0.00%~sektor +45.37%	107 r/r -67.77%~sektor -10.51% k/k +16.30%~sektor +29.59%	238 r/r +122.43%~sektor +30.89% k/k +65.28%~sektor +11.74%	216 r/r -9.24%~sektor -6.57% k/k -14.29%~sektor +26.04%	801 r/r +270.83%~sektor -1.26% k/k +147.22%~sektor -2.61%	1 259 r/r +57.18%~sektor +50.79% k/k +1.94%~sektor +1.18%	2 665 r/r +111.68%~sektor +21.05% k/k +99.03%~sektor +10.44%	1 246 r/r -53.25%~sektor +5.70% k/k -87.00%~sektor -4.16%	1 133 r/r -9.07%~sektor -3.67% k/k -71.68%~sektor +5.58%	1 163 r/r +2.65%~sektor +12.17% k/k +10.87%~sektor +10.94%	1 390 r/r +19.52%~sektor +10.49% k/k +142.16%~sektor -1.97%	2 088 r/r +50.22%~sektor -0.18% k/k -78.23%~sektor +0.22%	2 581 r/r +23.61%~sektor -2.60% k/k +9.92%~sektor -5.96%	2 294 r/r -11.12%~sektor +5.52% k/k +12.07%~sektor +5.91%	2 154 r/r -6.10%~sektor +4.51% k/k -13.42%~sektor -1.66%	2 310 r/r -6.89%~sektor +2.89% k/k +7.24%~sektor +2.37%
Aktywa obrotowe	3 580	2 712 r/r -24.25%~sektor +3.62%	17 364 r/r +540.27%~sektor +49.32% k/k +614.27%~sektor +9.26%	29 543 r/r +70.14%~sektor +82.80% k/k -6.95%~sektor -2.06%	67 015 r/r +126.84%~sektor +15.07% k/k +2.30%~sektor -1.74%	116 895 r/r +74.43%~sektor +0.24% k/k -26.99%~sektor -3.27%	128 820 r/r +10.20%~sektor -7.09% k/k +9.79%~sektor -0.04%	180 451 r/r +40.08%~sektor +5.76% k/k -0.19%~sektor -4.20%	152 006 r/r -15.76%~sektor -10.19% k/k -10.35%~sektor -5.01%	144 804 r/r -4.74%~sektor -1.72% k/k -9.11%~sektor -0.56%	121 021 r/r -16.42%~sektor +4.26% k/k -7.17%~sektor +1.99%	96 101 r/r -20.59%~sektor +3.68% k/k -13.32%~sektor -6.93%	105 643 r/r +9.93%~sektor +9.93% k/k -10.21%~sektor -3.15%	110 726 r/r +4.81%~sektor +11.87% k/k +8.57%~sektor +0.85%	149 287 r/r +34.83%~sektor +7.87% k/k +19.84%~sektor -0.63%	156 645 r/r +4.93%~sektor +7.22% k/k +14.12%~sektor -1.67%	180 437 r/r +15.19%~sektor +13.08% k/k +15.12%~sektor +1.67%	135 014 r/r -9.67%~sektor +4.41% k/k -25.17%~sektor -1.00%
Zapasy	1 819	1 108 r/r -39.09%~sektor -21.93%	0 r/r -100.00%~sektor +100.73% k/k -100.00%~sektor +26.85%	24 483 k/k -9.58%~sektor +9.51%	42 266 r/r +72.63%~sektor +44.52% k/k +7.15%~sektor +10.01%	91 271 r/r +115.94%~sektor -2.90% k/k -29.91%~sektor -3.02%	100 001 r/r +9.56%~sektor -14.26% k/k -2.85%~sektor -6.12%	135 722 r/r +35.72%~sektor +2.00% k/k -12.20%~sektor -3.46%	137 666 r/r +1.43%~sektor 0.00% k/k -10.67%~sektor -5.27%	118 663 r/r -13.80%~sektor -11.45% k/k -13.18%~sektor -6.68%	98 359 r/r -17.11%~sektor -12.14% k/k -9.36%~sektor -8.52%	75 696 r/r -23.04%~sektor -17.23% k/k -14.39%~sektor -7.09%	85 650 r/r +13.15%~sektor +11.06% k/k -12.94%~sektor -3.18%	85 278 r/r -0.43%~sektor -0.05% k/k -1.57%~sektor -4.12%	118 214 r/r +38.62%~sektor +3.43% k/k +21.08%~sektor -1.74%	130 513 r/r +10.40%~sektor +14.57% k/k +15.67%~sektor +2.00%	146 472 r/r +12.23%~sektor +4.43% k/k +7.37%~sektor 0.00%	113 588 r/r -11.01%~sektor 0.00% k/k -22.45%~sektor 0.00%
Należności krótkoterminowe	1 385	1 577 r/r +13.86%~sektor +38.50%	1 784 r/r +13.13%~sektor -15.94% k/k -11.51%~sektor +39.20%	1 752 r/r -1.79%~sektor +47.36% k/k -53.44%~sektor +9.30%	2 806 r/r +60.16%~sektor -1.55% k/k +5.61%~sektor -1.19%	13 037 r/r +364.61%~sektor -25.41% k/k +46.66%~sektor +1.86%	17 408 r/r +33.53%~sektor +2.58% k/k +93.38%~sektor +4.28%	35 109 r/r +101.68%~sektor +1.39% k/k +91.13%~sektor -12.61%	10 732 r/r -69.43%~sektor -19.56% k/k +4.54%~sektor -11.09%	21 002 r/r +95.70%~sektor +8.86% k/k +21.38%~sektor 0.00%	9 140 r/r -56.48%~sektor -8.42% k/k -32.87%~sektor -8.82%	7 849 r/r -14.12%~sektor -7.34% k/k -18.80%~sektor -14.02%	7 806 r/r -0.55%~sektor -5.82% k/k +5.03%~sektor +0.30%	7 657 r/r -1.91%~sektor +12.69% k/k -13.41%~sektor -6.38%	6 568 r/r -14.22%~sektor +15.44% k/k -14.07%~sektor +5.45%	5 776 r/r -12.06%~sektor -9.34% k/k -59.06%~sektor -1.60%	6 953 r/r +20.38%~sektor -0.80% k/k +14.87%~sektor -0.95%	9 804 r/r +73.83%~sektor +0.93% k/k +41.00%~sektor +2.08%
Inwestycje krótkoterminowe	372	23 r/r -93.82%~sektor -10.66%	15 562 r/r +67560.87%~sektor +127.35% k/k +7206.10%~sektor +13.58%	3 023 r/r -80.57%~sektor +48.64% k/k +264.66%~sektor +3.22%	21 809 r/r +621.44%~sektor -24.57% k/k -5.89%~sektor -17.84%	12 261 r/r -43.78%~sektor -11.76% k/k -40.24%~sektor +3.17%	10 687 r/r -12.84%~sektor +12.50% k/k +122.41%~sektor +14.68%	5 643 r/r -47.20%~sektor -12.52% k/k +4.44%~sektor -8.55%	2 319 r/r -58.90%~sektor -24.90% k/k -40.52%~sektor -6.30%	5 139 r/r +121.60%~sektor +21.20% k/k +16.88%~sektor +15.13%	13 522 r/r +163.13%~sektor +8.62% k/k +89.07%~sektor +9.52%	12 556 r/r -7.14%~sektor -8.51% k/k -1.78%~sektor +3.80%	12 187 r/r -2.94%~sektor -2.94% k/k +2.92%~sektor +5.03%	10 197 r/r -16.33%~sektor +20.92% k/k +56.80%~sektor +1.07%	19 800 r/r +94.17%~sektor +0.78% k/k +35.71%~sektor -11.62%	19 357 r/r -2.24%~sektor -11.57% k/k +87.50%~sektor +3.91%	27 012 r/r +39.55%~sektor +37.90% k/k +151.02%~sektor +10.37%	11 622 r/r -28.22%~sektor +4.45% k/k -56.97%~sektor -1.47%
Środki pieniężne i inne aktywa pieniężne	283	23 r/r -91.87%~sektor -8.56%	15 562 r/r +67560.87%~sektor +82.79% k/k +7206.10%~sektor +34.46%	3 023 r/r -80.57%~sektor +59.29% k/k +264.66%~sektor +34.74%	21 809 r/r +621.44%~sektor -23.02% k/k -5.89%~sektor -3.44%	12 179 r/r -44.16%~sektor -21.65% k/k -39.34%~sektor -13.58%	10 110 r/r -16.99%~sektor +58.66% k/k +119.35%~sektor +13.64%	5 643 r/r -44.18%~sektor -12.52% k/k +17.15%~sektor -13.68%	1 665 r/r -70.49%~sektor -41.03% k/k -45.18%~sektor -11.38%	4 299 r/r +158.20%~sektor +19.52% k/k +18.59%~sektor +18.68%	13 482 r/r +213.61%~sektor +6.29% k/k +94.24%~sektor +13.98%	12 556 r/r -6.87%~sektor -3.37% k/k -1.78%~sektor +9.26%	11 297 r/r -10.03%~sektor -29.55% k/k +3.07%~sektor +3.15%	10 126 r/r -10.37%~sektor +6.63% k/k +56.36%~sektor +21.11%	19 727 r/r +94.82%~sektor 0.00% k/k +35.89%~sektor -14.07%	19 357 r/r -1.88%~sektor -5.19% k/k +87.99%~sektor -0.39%	27 012 r/r +39.55%~sektor +50.54% k/k +151.02%~sektor +24.42%	11 622 r/r -28.22%~sektor +4.45% k/k -56.97%~sektor -5.37%
Pozostałe aktywa obrotowe	4	4 r/r 0.00%~sektor -7.30%	18 r/r +350.00%~sektor +67.99% k/k -21.74%~sektor -58.47%	285 r/r +1483.33%~sektor +95.40% k/k +251.85%~sektor +101.36%	134 r/r -52.98%~sektor -62.14% k/k -42.24%~sektor -67.99%	326 r/r +143.28%~sektor -9.30% k/k -34.27%~sektor -33.48%	724 r/r +122.09%~sektor -10.31% k/k +22.71%~sektor -17.31%	3 977 r/r +449.31%~sektor +80.24% k/k +62.73%~sektor -28.56%	1 289 r/r -67.59%~sektor -1.00% k/k +1.58%~sektor -27.12%	0 r/r -100.00%~sektor -6.73% k/k -100.00%~sektor -40.81%	0	0	0	0	0	999	0 r/r -100.00%~sektor -3.46%	0
Aktywa trwałe przeznaczone do sprzedaży	0	0	0	0	0	0	0	0	0	0	0 k/k -100.00%~sektor +100.00%	0	0	7 594	4 705 r/r -38.04%~sektor -12.32% k/k -0.02%~sektor -2.88%	0 r/r -100.00%~sektor +3.22%	0 k/k -100.00%~sektor -13.21%	0
Aktywa razem	10 632	8 916 r/r -16.14%~sektor -3.58%	20 536 r/r +130.33%~sektor +50.48% k/k +183.76%~sektor +12.20%	43 827 r/r +113.42%~sektor +81.23% k/k -4.45%~sektor +5.37%	81 139 r/r +85.13%~sektor +21.92% k/k +1.56%~sektor +6.24%	151 627 r/r +86.87%~sektor +0.92% k/k -19.74%~sektor -2.28%	209 758 r/r +38.34%~sektor +1.23% k/k +32.56%~sektor -0.67%	286 124 r/r +36.41%~sektor +5.26% k/k +3.62%~sektor -1.04%	318 508 r/r +11.32%~sektor -1.59% k/k -7.72%~sektor -2.91%	273 060 r/r -14.27%~sektor -1.78% k/k -17.72%~sektor -1.44%	226 574 r/r -17.02%~sektor +3.40% k/k -6.53%~sektor +1.04%	200 368 r/r -11.57%~sektor +1.40% k/k -6.31%~sektor -1.35%	203 731 r/r +1.68%~sektor +2.17% k/k -7.69%~sektor +0.30%	198 666 r/r -2.49%~sektor +4.57% k/k -0.40%~sektor +1.06%	230 686 r/r +16.12%~sektor +6.19% k/k +11.41%~sektor +0.63%	236 443 r/r +2.50%~sektor +6.00% k/k +7.71%~sektor +0.26%	252 115 r/r +6.63%~sektor +6.12% k/k +9.61%~sektor +2.32%	206 562 r/r -9.97%~sektor +1.55% k/k -18.07%~sektor +1.00%
Kapitał własny akcjonariuszy jednostki dominującej	5 147	3 477 r/r -32.45%~sektor -17.88%	19 284 r/r +454.62%~sektor +32.31% k/k +238.26%~sektor +46.17%	19 535 r/r +1.30%~sektor +139.93% k/k +1.84%~sektor +1.67%	45 421 r/r +132.51%~sektor +6.44% k/k +0.50%~sektor -1.05%	80 358 r/r +76.92%~sektor -1.44% k/k +10.30%~sektor -0.56%	100 399 r/r +24.94%~sektor +6.04% k/k +19.82%~sektor +1.28%	121 166 r/r +20.68%~sektor +6.60% k/k +24.34%~sektor +0.14%	104 785 r/r -13.52%~sektor +0.29% k/k -6.61%~sektor -1.78%	60 848 r/r -41.93%~sektor +2.05% k/k -35.82%~sektor +0.50%	42 315 r/r -30.46%~sektor +1.57% k/k -7.41%~sektor -1.66%	42 440 r/r +0.30%~sektor +2.90% k/k +5.23%~sektor +1.42%	45 327 r/r +6.80%~sektor +4.16% k/k +19.50%~sektor +1.28%	46 456 r/r +2.49%~sektor +4.00% k/k -2.05%~sektor +3.01%	42 121 r/r -9.33%~sektor +2.47% k/k -7.01%~sektor +0.18%	42 740 r/r +1.47%~sektor +4.07% k/k -10.00%~sektor +2.65%	47 759 r/r +11.74%~sektor +7.03% k/k +2.43%~sektor +2.11%	62 981 r/r +30.73%~sektor +3.00% k/k +31.87%~sektor +1.15%
Kapitał (fundusz) podstawowy	5 147	2 270 r/r -55.90%~sektor 0.00%	2 270 r/r 0.00%~sektor +9.21% k/k 0.00%~sektor 0.00%	6 811 r/r +200.04%~sektor +38.33% k/k 0.00%~sektor 0.00%	10 216 r/r +49.99%~sektor +0.11% k/k 0.00%~sektor 0.00%	33 611 r/r +229.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	33 611 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	33 611 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	33 533 r/r -0.23%~sektor 0.00% k/k 0.00%~sektor 0.00%	33 533 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	40 030 r/r +19.37%~sektor 0.00% k/k 0.00%~sektor 0.00%	40 030 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	40 030 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	40 030 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	40 030 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	40 030 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	39 530 r/r -1.25%~sektor 0.00% k/k 0.00%~sektor 0.00%	39 530 r/r -1.25%~sektor 0.00% k/k 0.00%~sektor 0.00%
Udziały (akcje) własne	305	352 r/r +15.41%~sektor -18.57%	0 r/r -100.00%~sektor +83.24%	0	0	0	0	-509 k/k 0.00%~sektor -0.06%	0 r/r +100.00%~sektor -0.34%	0	0	0 k/k -100.00%~sektor 0.00%	0	0	0	0	-16 k/k 0.00%~sektor 0.00%	-16 k/k 0.00%~sektor 0.00%
Kapitał (fundusz) zapasowy	2 944	3 109 r/r +5.60%~sektor +1.66%	2 687 r/r -13.57%~sektor +47.93% k/k +0.11%~sektor +0.24%	12 386 r/r +360.96%~sektor +139.02% k/k 0.00%~sektor +0.12%	33 844 r/r +173.24%~sektor +20.16% k/k 0.00%~sektor 0.00%	35 691 r/r +5.46%~sektor +2.45% k/k 0.00%~sektor 0.00%	45 543 r/r +27.60%~sektor +0.69% k/k 0.00%~sektor 0.00%	71 714 r/r +57.46%~sektor +8.41% k/k -0.07%~sektor 0.00%	88 124 r/r +22.88%~sektor 0.00% k/k 0.00%~sektor 0.00%	80 503 r/r -8.65%~sektor 0.00% k/k +7.83%~sektor 0.00%	103 624 r/r +28.72%~sektor 0.00% k/k -0.02%~sektor 0.00%	104 604 r/r +0.95%~sektor +0.48% k/k +0.05%~sektor 0.00%	112 229 r/r +7.29%~sektor 0.00% k/k 0.00%~sektor 0.00%	116 229 r/r +3.56%~sektor 0.00% k/k 0.00%~sektor 0.00%	129 229 r/r +11.18%~sektor 0.00% k/k 0.00%~sektor 0.00%	130 519 r/r +1.00%~sektor 0.00% k/k +0.01%~sektor 0.00%	132 265 r/r +1.34%~sektor +1.08% k/k 0.00%~sektor 0.00%	132 265 r/r +1.34%~sektor +0.54% k/k 0.00%~sektor 0.00%
Udziały niekontrolujące	0	0	0	0	0	0	1 750	0 r/r -100.00%~sektor -13.75% k/k -100.00%~sektor -4.13%	0	-17	-90 r/r -429.41%~sektor -59.08% k/k -7.14%~sektor -5.45%	-135 r/r -50.00%~sektor -38.62% k/k -8.00%~sektor -0.90%	9 r/r +106.67%~sektor +11.39% k/k +28.57%~sektor +5.54%	0 r/r -100.00%~sektor +0.91%	0	0	0	0
Zobowiązania długoterminowe	0	0	0	6 362 k/k -37.83%~sektor +1.78%	449 r/r -92.94%~sektor +13.90% k/k +7.42%~sektor +15.68%	15 796 r/r +3418.04%~sektor -7.56% k/k +20684.21%~sektor -3.04%	31 881 r/r +101.83%~sektor +6.45% k/k +4493.80%~sektor +0.74%	76 007 r/r +138.41%~sektor -5.28% k/k +20.97%~sektor -6.29%	75 304 r/r -0.92%~sektor +3.34% k/k -3.07%~sektor -1.24%	99 275 r/r +31.83%~sektor +5.96% k/k +31.45%~sektor -3.44%	99 708 r/r +0.44%~sektor +12.40% k/k -5.03%~sektor -0.57%	85 091 r/r -14.66%~sektor -10.44% k/k -6.64%~sektor -2.19%	62 089 r/r -27.03%~sektor -0.97% k/k -4.46%~sektor +0.70%	60 084 r/r -3.23%~sektor +0.54% k/k +3.99%~sektor +1.20%	48 482 r/r -19.31%~sektor +2.65% k/k -5.97%~sektor -3.86%	42 627 r/r -12.08%~sektor +9.67% k/k -4.47%~sektor -0.72%	62 778 r/r +47.27%~sektor -6.74% k/k +43.70%~sektor +3.21%	65 149 r/r +53.99%~sektor -13.08% k/k +3.78%~sektor +1.05%
Z tytułu dostaw i usług	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kredyty i pożyczki	0	0	0	554 k/k -86.98%~sektor +9.92%	0 r/r -100.00%~sektor +22.44%	15 640	18 228 r/r +16.55%~sektor +4.88%	28 512 r/r +56.42%~sektor -6.98% k/k +31.57%~sektor -1.52%	33 505 r/r +17.51%~sektor +1.04% k/k +3.91%~sektor +0.28%	29 685 r/r -11.40%~sektor -2.66% k/k +0.22%~sektor -3.10%	22 489 r/r -24.24%~sektor +8.65% k/k -12.15%~sektor +6.11%	23 335 r/r +3.76%~sektor -17.30% k/k +8.62%~sektor -1.31%	23 104 r/r -0.99%~sektor -0.78% k/k +7.65%~sektor +0.90%	24 114 r/r +4.37%~sektor -5.69% k/k +19.19%~sektor +0.16%	16 219 r/r -32.74%~sektor +0.92% k/k -19.71%~sektor -4.84%	14 098 r/r -13.08%~sektor +1.90% k/k -2.95%~sektor 0.00%	11 179 r/r -20.71%~sektor -12.62% k/k -20.07%~sektor -2.79%	12 985 r/r -6.35%~sektor -16.77% k/k +16.16%~sektor -0.42%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	28 142	39 724 r/r +41.16%~sektor -11.04% k/k -8.05%~sektor -1.13%	17 604 r/r -55.68%~sektor -0.14% k/k -49.10%~sektor +0.36%	0 r/r -100.00%~sektor -27.51%	0	0	0 k/k -100.00%~sektor -2.14%	23 107 k/k +1934.07%~sektor -0.78%	23 119 k/k +0.05%~sektor 0.00%
Zobowiązania z tytułu leasingu finansowego	0	0	0	0	0	0	0	0	0	25 087	19 853 r/r -20.86%~sektor -42.74% k/k +0.80%~sektor -0.02%	18 880 r/r -4.90%~sektor -41.10% k/k -1.07%~sektor -0.76%	18 683 r/r -1.04%~sektor -10.46% k/k +0.95%~sektor -5.30%	17 166 r/r -8.12%~sektor -8.12% k/k -3.80%~sektor -10.15%	12 805 r/r -25.40%~sektor -25.42% k/k -0.61%~sektor -5.24%	10 191 r/r -20.41%~sektor +481.31% k/k -3.24%~sektor -0.44%	9 806 r/r -3.78%~sektor +0.04% k/k -1.41%~sektor -0.64%	9 701 r/r -5.68%~sektor -2.16% k/k -1.07%~sektor -1.95%
Inne zobowiązania długoterminowe	0	0	0	5 808 k/k -2.84%~sektor +2.88%	449 r/r -92.27%~sektor +12.55% k/k +7.42%~sektor -4.46%	156 r/r -65.26%~sektor -23.50% k/k +105.26%~sektor -10.36%	13 653 r/r +8651.92%~sektor +5.10% k/k +1867.29%~sektor +10.22%	47 495 r/r +247.87%~sektor +13.35% k/k +15.38%~sektor +4.88%	41 799 r/r -11.99%~sektor -8.10% k/k -8.03%~sektor -0.74%	16 361 r/r -60.86%~sektor +1.62% k/k -64.36%~sektor +1.99%	17 642 r/r +7.83%~sektor +11.22% k/k +6.97%~sektor +6.97%	25 272 r/r +43.25%~sektor +0.86% k/k +58.09%~sektor -0.36%	20 302 r/r -19.67%~sektor +5.99% k/k -18.84%~sektor -3.71%	18 804 r/r -7.38%~sektor +21.55% k/k -4.57%~sektor +2.42%	19 458 r/r +3.48%~sektor +5.38% k/k +5.33%~sektor +2.17%	18 338 r/r -5.76%~sektor +0.64% k/k -0.64%~sektor -0.35%	18 686 r/r +1.90%~sektor +3.73% k/k +0.37%~sektor +4.00%	19 344 r/r +6.55%~sektor +4.11% k/k +3.52%~sektor +0.59%
Zobowiązania krótkoterminowe	4 423	4 616 r/r +4.36%~sektor +4.97%	1 070 r/r -76.82%~sektor +35.20% k/k -19.91%~sektor +45.68%	17 930 r/r +1575.70%~sektor +96.35% k/k +8.96%~sektor -4.28%	35 269 r/r +96.70%~sektor +60.07% k/k +2.90%~sektor +15.08%	55 473 r/r +57.29%~sektor +13.16% k/k -52.18%~sektor -6.26%	75 728 r/r +36.51%~sektor -13.00% k/k +2.67%~sektor +2.58%	88 951 r/r +17.46%~sektor +4.27% k/k -22.03%~sektor +9.88%	138 419 r/r +55.61%~sektor -8.70% k/k -10.86%~sektor -10.05%	112 954 r/r -18.40%~sektor -0.57% k/k -30.07%~sektor +0.05%	84 641 r/r -25.07%~sektor +12.07% k/k -7.79%~sektor +0.49%	72 972 r/r -13.79%~sektor +1.52% k/k -11.57%~sektor -0.14%	96 306 r/r +31.98%~sektor +16.46% k/k -18.23%~sektor +0.63%	92 126 r/r -4.34%~sektor +6.95% k/k -2.26%~sektor +5.20%	140 083 r/r +52.06%~sektor +9.58% k/k +27.11%~sektor +3.56%	151 076 r/r +7.85%~sektor +16.56% k/k +18.57%~sektor +6.51%	141 578 r/r -6.29%~sektor +3.65% k/k +1.35%~sektor +0.13%	78 432 r/r -43.55%~sektor +2.57% k/k -44.60%~sektor -1.73%
Z tytułu dostaw i usług	1 517	1 791 r/r +18.06%~sektor +32.78%	168 r/r -90.62%~sektor +53.63%	3 589 r/r +2036.31%~sektor +26.56% k/k -66.81%~sektor -22.46%	4 247 r/r +18.33%~sektor +31.86% k/k -62.67%~sektor +14.43%	9 519 r/r +124.13%~sektor -21.60% k/k -33.78%~sektor -0.06%	18 671 r/r +96.14%~sektor -9.56% k/k +16.38%~sektor +1.12%	22 912 r/r +22.71%~sektor +22.71% k/k -3.57%~sektor -0.83%	35 252 r/r +53.86%~sektor -5.33% k/k -3.09%~sektor +9.44%	36 163 r/r +2.58%~sektor +1.71% k/k +20.76%~sektor +0.92%	30 906 r/r -14.54%~sektor -0.40% k/k +1.70%~sektor +2.02%	18 487 r/r -40.18%~sektor +4.02% k/k -36.29%~sektor -2.04%	25 813 r/r +39.63%~sektor +3.22% k/k -20.46%~sektor +9.29%	13 845 r/r -46.36%~sektor +4.28% k/k -33.09%~sektor +10.51%	20 000 r/r +44.46%~sektor +14.53% k/k +10.77%~sektor +12.73%	19 696 r/r -1.52%~sektor +6.45% k/k -5.90%~sektor +10.91%	8 526 r/r -56.71%~sektor -16.34% k/k -27.70%~sektor -3.26%	8 481 r/r -44.36%~sektor -18.26% k/k -0.53%~sektor -1.78%
Kredyty i pożyczki	0	0	0	11 216 k/k +295.77%~sektor -9.00%	11 798 r/r +5.19%~sektor +59.03% k/k +107.57%~sektor +17.00%	17 893 r/r +51.66%~sektor +46.53% k/k -59.38%~sektor -1.04%	31 876 r/r +78.15%~sektor -28.54% k/k +12.86%~sektor +0.38%	21 916 r/r -31.25%~sektor +10.35% k/k -19.41%~sektor +3.75%	26 445 r/r +20.67%~sektor -7.92% k/k -13.19%~sektor -8.77%	29 925 r/r +13.16%~sektor -11.98% k/k -3.75%~sektor -1.78%	19 060 r/r -36.31%~sektor -12.52% k/k -3.70%~sektor -9.73%	13 210 r/r -30.69%~sektor -32.23% k/k -17.06%~sektor -16.00%	17 655 r/r +33.65%~sektor -10.66% k/k +7.57%~sektor +3.27%	21 672 r/r +22.75%~sektor +2.54% k/k +15.22%~sektor +1.02%	25 064 r/r +15.65%~sektor 0.00% k/k +32.87%~sektor +7.25%	33 687 r/r +34.40%~sektor +0.57% k/k +24.41%~sektor -1.04%	21 709 r/r -35.56%~sektor +60.22% k/k -35.56%~sektor +8.47%	21 325 r/r -43.59%~sektor +11.73% k/k -1.77%~sektor -0.43%
Z tytułu emisji dłużnych papierów wartościowych	0	0	0	0	0	0	0	0	0	1 118	9 361 r/r +737.30%~sektor +100.75% k/k +1014.40%~sektor 0.00%	33 257 r/r +255.27%~sektor +114.64% k/k +220.43%~sektor -1.42%	39 256 r/r +18.04%~sektor -3.46% k/k -12.71%~sektor +1.86%	33 739 r/r -14.05%~sektor -0.84% k/k +0.25%~sektor +0.25%	28 516 r/r -15.48%~sektor -27.75% k/k -0.50%~sektor -0.66%	23 107 r/r -18.97%~sektor -9.51% k/k +2.30%~sektor -2.63%	22 595 r/r -2.22%~sektor +1.91% k/k +2.70%~sektor +0.62%	42 r/r -99.82%~sektor -25.31% k/k -99.81%~sektor -7.44%
Zobowiązania z tytułu leasingu finansowego	0	0	0	42	42 r/r 0.00%~sektor +14.06% k/k 0.00%~sektor +26.05%	96 r/r +128.57%~sektor +9.52% k/k +6.67%~sektor +6.67%	53 r/r -44.79%~sektor -10.59% k/k +39.47%~sektor -2.09%	3 483 r/r +6471.70%~sektor +3.06% k/k +2191.45%~sektor +2.22%	28 725 r/r +724.72%~sektor +18.53% k/k +1.35%~sektor -3.32%	546 r/r -98.10%~sektor -12.56% k/k -98.14%~sektor -10.20%	959 r/r +75.64%~sektor -50.00% k/k +11.00%~sektor +3.40%	963 r/r +0.42%~sektor -70.25% k/k +8.08%~sektor +1.62%	815 r/r -15.37%~sektor +10.85% k/k +0.87%~sektor +2.13%	899 r/r +10.31%~sektor +26.96% k/k -0.55%~sektor -3.81%	690 r/r -23.25%~sektor -21.48% k/k -13.97%~sektor -1.76%	1 052 r/r +52.46%~sektor +312.98% k/k -0.75%~sektor +0.96%	1 062 r/r +0.95%~sektor -3.76% k/k -5.93%~sektor -0.68%	1 012 r/r -21.73%~sektor -13.01% k/k -4.71%~sektor -0.78%
Inne zobowiązania krótkoterminowe	2 906	2 825 r/r -2.79%~sektor -14.33%	902 r/r -68.07%~sektor -0.37%	3 083 r/r +241.80%~sektor +178.00% k/k +9.87%~sektor +21.12%	19 182 r/r +522.19%~sektor -8.57% k/k +11.71%~sektor +34.52%	27 965 r/r +45.79%~sektor +13.51% k/k -51.35%~sektor -10.01%	25 128 r/r -10.14%~sektor +0.66% k/k -14.63%~sektor +5.40%	40 640 r/r +61.73%~sektor -3.83% k/k -35.47%~sektor -5.32%	47 997 r/r +18.10%~sektor -21.59% k/k -20.13%~sektor +6.22%	45 202 r/r -5.82%~sektor -4.07% k/k -36.45%~sektor -4.93%	24 355 r/r -46.12%~sektor +36.26% k/k -38.97%~sektor +2.82%	7 055 r/r -71.03%~sektor +14.08% k/k -73.18%~sektor -9.94%	12 767 r/r +80.96%~sektor +2.07% k/k -44.80%~sektor -12.02%	21 971 r/r +72.09%~sektor +8.92% k/k +8.79%~sektor +16.42%	65 813 r/r +199.54%~sektor +5.10% k/k +50.16%~sektor +4.57%	73 534 r/r +11.73%~sektor +6.90% k/k +31.88%~sektor +2.84%	87 686 r/r +19.25%~sektor +9.85% k/k +23.36%~sektor +0.78%	47 572 r/r -22.60%~sektor +2.07% k/k -45.75%~sektor +1.89%
Rozliczenia międzyokresowe	1 062	823 r/r -22.50%~sektor +15.07%	182 r/r -77.89%~sektor +34.48% k/k -9.00%~sektor -2.28%	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Pasywa razem	10 632	8 916 r/r -16.14%~sektor -3.58%	20 536 r/r +130.33%~sektor +50.48% k/k +183.76%~sektor +12.20%	43 827 r/r +113.42%~sektor +81.23% k/k -4.45%~sektor +5.37%	81 139 r/r +85.13%~sektor +21.92% k/k +1.56%~sektor +6.24%	151 627 r/r +86.87%~sektor +0.92% k/k -19.74%~sektor -2.28%	209 758 r/r +38.34%~sektor +1.23% k/k +32.56%~sektor -0.38%	286 124 r/r +36.41%~sektor +5.26% k/k +3.62%~sektor -0.80%	318 508 r/r +11.32%~sektor -1.59% k/k -7.72%~sektor -2.91%	273 060 r/r -14.27%~sektor -1.78% k/k -17.72%~sektor -0.98%	226 574 r/r -17.02%~sektor +3.40% k/k -6.53%~sektor +1.04%	200 368 r/r -11.57%~sektor +1.40% k/k -6.31%~sektor -1.35%	203 731 r/r +1.68%~sektor +2.17% k/k -7.69%~sektor +0.30%	198 666 r/r -2.49%~sektor +4.57% k/k -0.40%~sektor +1.06%	230 686 r/r +16.12%~sektor +6.19% k/k +11.41%~sektor +0.63%	236 443 r/r +2.50%~sektor +6.00% k/k +7.71%~sektor +0.26%	252 115 r/r +6.63%~sektor +6.12% k/k +9.61%~sektor +2.32%	206 562 r/r -9.97%~sektor +1.55% k/k -18.07%~sektor +1.00%

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