Data raportu | | 25.04.2007 | 01.08.2007 | 07.11.2007 | 20.02.2008 | 08.05.2008 | 30.07.2008 | 06.11.2008 | 02.03.2009 | 14.05.2009 | 05.08.2009 | 12.11.2009 | 02.03.2010 | 30.04.2010 | 28.07.2010 | 09.11.2010 | 02.03.2011 | 28.04.2011 | 27.07.2011 | 27.10.2011 | 31.01.2012 | 26.04.2012 | 26.07.2012 | 25.10.2012 | 31.01.2013 | 25.04.2013 | 30.07.2013 | 24.10.2013 | 30.01.2014 | 29.04.2014 | 11.08.2014 | 04.11.2014 | 03.02.2015 | 28.04.2015 | 30.07.2015 | 29.10.2015 | 27.01.2016 | 27.04.2016 | 27.07.2016 | 26.10.2016 | 23.01.2017 | 26.04.2017 | 28.07.2017 | 26.10.2017 | 13.02.2018 | 24.04.2018 | 25.07.2018 | 31.10.2018 | 30.01.2019 | 30.04.2019 | 23.07.2019 | 30.10.2019 | 29.01.2020 | 28.04.2020 | 29.07.2020 | 27.10.2020 | 23.02.2021 | 28.04.2021 | 28.07.2021 | 27.10.2021 | 02.02.2022 | 26.04.2022 | 28.07.2022 | 26.10.2022 | 22.02.2023 | 25.04.2023 | 26.07.2023 | 25.10.2023 | 31.01.2024 | 30.04.2024 | 24.07.2024 | 29.10.2024 | 05.02.2025 | 30.04.2025 | 30.07.2025 |
Liczba akcji | | 72 960 284 | 72 960 284 | 72 960 284 | 72 960 284 | 72 960 284 | 72 960 284 | 72 960 284 | 72 960 284 | 72 960 284 | 72 960 284 | 73 076 013 | 73 076 013 | 73 076 013 | 73 076 013 | 73 076 013 | 73 076 013 | 73 076 013 | 73 076 013 | 73 076 013 | 73 076 013 | 73 076 013 | 73 076 013 | 74 637 631 | 74 637 631 | 93 545 089 | 93 545 089 | 93 545 089 | 93 545 089 | 93 545 089 | 93 545 089 | 99 234 534 | 99 234 534 | 99 234 534 | 99 234 534 | 99 234 534 | 99 234 534 | 99 234 534 | 99 234 534 | 99 234 534 | 99 234 534 | 99 234 534 | 99 234 534 | 99 333 481 | 99 333 481 | 99 333 481 | 99 333 481 | 99 333 481 | 102 088 305 | 102 088 305 | 102 088 305 | 102 088 305 | 102 088 305 | 102 088 305 | 102 088 305 | 102 189 314 | 102 189 314 | 102 189 314 | 102 189 314 | 102 189 314 | 102 189 314 | 102 189 314 | 102 189 314 | 102 189 314 | 102 189 314 | 102 189 314 | 102 189 314 | 102 189 314 | 102 189 314 | 102 189 314 | 102 189 314 | 102 189 314 | 102 189 314 | 102 189 314 | 102 189 314 |
Przychody z tytułu odsetek | | 455 458 | 489 207 | 544 539 | 609 661 | 688 473 | 769 707 | 844 215 | 929 729 | 855 477 | 785 811 | 795 991 | 788 809 | 788 453 | 781 882 | 767 560 | 792 406 | 794 387 | 826 526 | 877 099 | 915 721 | 943 861 | 946 170 | 983 491 | 993 963 | 1 391 008 | 1 327 570 | 1 256 259 | 1 240 366 | 1 237 445 | 1 264 648 | 1 643 323 | 1 577 627 | 1 453 759 | 1 383 688 | 1 412 765 | 1 458 617 | 1 461 977 | 1 479 026 | 1 527 630 | 1 592 287 | 1 559 802 | 1 620 968 | 1 663 808 | 1 684 729 | 1 688 501 | 1 736 743 | 1 805 709 | 1 982 843 | 2 081 699 | 2 116 449 | 2 166 156 | 2 097 532 | 2 050 090 | 1 758 240 | 1 548 842 | 1 539 580 | 1 492 477 | 1 495 101 | 1 532 891 | 1 842 115 | 2 454 816 | 3 446 737 | 2 589 494 | 4 047 537 | 4 338 449 | 4 546 302 | 4 804 931 | 4 720 076 | 4 646 036 | 4 567 852 | 4 904 599 | 5 008 900 | 4 994 787 | 3 729 870 |
dynamika kw/kw | | | +7,41% | +11,31% | +11,96% | +12,93% | +11,80% | +9,68% | +10,13% | -7,99% | -8,14% | +1,30% | -0,90% | -0,05% | -0,83% | -1,83% | +3,24% | +0,25% | +4,05% | +6,12% | +4,40% | +3,07% | +0,24% | +3,94% | +1,06% | +39,95% | -4,56% | -5,37% | -1,27% | -0,24% | +2,20% | +29,94% | -4,00% | -7,85% | -4,82% | +2,10% | +3,25% | +0,23% | +1,17% | +3,29% | +4,23% | -2,04% | +3,92% | +2,64% | +1,26% | +0,22% | +2,86% | +3,97% | +9,81% | +4,99% | +1,67% | +2,35% | -3,17% | -2,26% | -14,24% | -11,91% | -0,60% | -3,06% | +0,18% | +2,53% | +20,17% | +33,26% | +40,41% | -24,87% | +56,31% | +7,19% | +4,79% | +5,69% | -1,77% | -1,57% | -1,68% | +7,37% | +2,13% | -0,28% | -25,32% |
dynamika r/r | | | | | | +51,16% | +57,34% | +55,03% | +52,50% | +24,26% | +2,09% | -5,71% | -15,16% | -7,83% | -0,50% | -3,57% | +0,46% | +0,75% | +5,71% | +14,27% | +15,56% | +18,82% | +14,48% | +12,13% | +8,54% | +47,37% | +40,31% | +27,73% | +24,79% | -11,04% | -4,74% | +30,81% | +27,19% | +17,48% | +9,41% | -14,03% | -7,54% | +0,57% | +6,89% | +8,13% | +9,16% | +6,69% | +9,60% | +8,91% | +5,81% | +8,25% | +7,14% | +8,53% | +17,70% | +23,29% | +21,86% | +19,96% | +5,78% | -1,52% | -16,93% | -28,50% | -26,60% | -27,20% | -14,97% | -1,03% | +19,65% | +64,48% | +130,54% | +68,93% | +119,72% | +76,73% | +31,90% | +85,55% | +16,62% | +7,09% | +0,47% | +2,07% | +6,12% | +7,51% | -18,35% |
Koszty z tytułu odsetek | | 165 396 | 185 193 | 215 544 | 246 082 | 312 744 | 368 306 | 414 694 | 501 275 | 493 969 | 430 872 | 383 084 | 354 972 | 363 984 | 343 572 | 309 614 | 290 956 | 299 811 | 323 999 | 344 870 | 376 468 | 386 937 | 374 328 | 402 997 | 402 146 | 638 171 | 530 009 | 391 987 | 378 476 | 369 694 | 359 379 | 490 512 | 506 636 | 403 546 | 351 190 | 322 606 | 322 336 | 337 311 | 326 500 | 309 250 | 317 487 | 305 806 | 318 481 | 322 842 | 305 281 | 298 675 | 340 536 | 383 490 | 448 690 | 473 099 | 492 917 | 465 122 | 450 529 | 413 777 | 299 805 | 166 160 | 128 861 | 115 519 | 84 013 | 88 996 | 111 611 | 210 867 | 511 892 | 948 791 | 1 214 727 | 1 246 158 | 1 346 123 | 1 409 378 | 1 292 200 | 1 258 698 | 1 282 985 | 1 328 269 | 1 384 219 | 1 396 763 | 973 967 |
dynamika kw/kw | | | +11,97% | +16,39% | +14,17% | +27,09% | +17,77% | +12,59% | +20,88% | -1,46% | -12,77% | -11,09% | -7,34% | +2,54% | -5,61% | -9,88% | -6,03% | +3,04% | +8,07% | +6,44% | +9,16% | +2,78% | -3,26% | +7,66% | -0,21% | +58,69% | -16,95% | -26,04% | -3,45% | -2,32% | -2,79% | +36,49% | +3,29% | -20,35% | -12,97% | -8,14% | -0,08% | +4,65% | -3,21% | -5,28% | +2,66% | -3,68% | +4,14% | +1,37% | -5,44% | -2,16% | +14,02% | +12,61% | +17,00% | +5,44% | +4,19% | -5,64% | -3,14% | -8,16% | -27,54% | -44,58% | -22,45% | -10,35% | -27,27% | +5,93% | +25,41% | +88,93% | +142,76% | +85,35% | +28,03% | +2,59% | +8,02% | +4,70% | -8,31% | -2,59% | +1,93% | +3,53% | +4,21% | +0,91% | -30,27% |
dynamika r/r | | | | | | +89,09% | +98,88% | +92,39% | +103,70% | +57,95% | +16,99% | -7,62% | -29,19% | -26,31% | -20,26% | -19,18% | -18,03% | -17,63% | -5,70% | +11,39% | +29,39% | +29,06% | +15,53% | +16,85% | +6,82% | +64,93% | +41,59% | -2,73% | -5,89% | -42,07% | -32,19% | +25,13% | +33,86% | +9,16% | -2,28% | -34,23% | -36,38% | -16,41% | -7,03% | -4,14% | -1,50% | -9,34% | -2,46% | +4,40% | -3,84% | -2,33% | +6,93% | +18,79% | +46,98% | +58,40% | +44,75% | +21,29% | +0,41% | -12,54% | -39,18% | -64,28% | -71,40% | -72,08% | -71,98% | -46,44% | -13,39% | +82,54% | +509,30% | +966,11% | +988,36% | +490,97% | +162,97% | +48,54% | +6,38% | +1,01% | -4,69% | -5,75% | +7,12% | +10,97% | -24,09% |
Wynik z tytyłu odsetek | | 290 062 | 304 014 | 328 995 | 363 579 | 375 729 | 401 401 | 429 521 | 428 454 | 361 508 | 354 939 | 412 907 | 433 837 | 424 469 | 438 310 | 457 946 | 501 450 | 494 576 | 502 527 | 532 229 | 539 253 | 556 924 | 571 842 | 580 494 | 591 817 | 752 837 | 797 561 | 864 272 | 861 890 | 867 751 | 905 269 | 1 152 811 | 1 070 991 | 1 050 213 | 1 032 498 | 1 090 159 | 1 136 281 | 1 124 666 | 1 152 526 | 1 218 380 | 1 274 800 | 1 253 996 | 1 302 487 | 1 340 966 | 1 379 448 | 1 389 826 | 1 396 207 | 1 422 219 | 1 534 153 | 1 608 600 | 1 623 532 | 1 701 034 | 1 647 003 | 1 636 313 | 1 458 435 | 1 382 682 | 1 410 719 | 1 376 958 | 1 411 088 | 1 443 895 | 1 730 504 | 2 243 949 | 2 934 845 | 1 640 703 | 2 832 810 | 3 092 291 | 3 200 179 | 3 395 553 | 3 427 876 | 3 387 338 | 3 284 867 | 3 576 330 | 3 624 681 | 3 598 024 | 2 755 903 |
dynamika kw/kw | | | +4,81% | +8,22% | +10,51% | +3,34% | +6,83% | +7,01% | -0,25% | -15,63% | -1,82% | +16,33% | +5,07% | -2,16% | +3,26% | +4,48% | +9,50% | -1,37% | +1,61% | +5,91% | +1,32% | +3,28% | +2,68% | +1,51% | +1,95% | +27,21% | +5,94% | +8,36% | -0,28% | +0,68% | +4,32% | +27,34% | -7,10% | -1,94% | -1,69% | +5,58% | +4,23% | -1,02% | +2,48% | +5,71% | +4,63% | -1,63% | +3,87% | +2,95% | +2,87% | +0,75% | +0,46% | +1,86% | +7,87% | +4,85% | +0,93% | +4,77% | -3,18% | -0,65% | -10,87% | -5,19% | +2,03% | -2,39% | +2,48% | +2,32% | +19,85% | +29,67% | +30,79% | -44,10% | +72,66% | +9,16% | +3,49% | +6,11% | +0,95% | -1,18% | -3,03% | +8,87% | +1,35% | -0,74% | -23,41% |
dynamika r/r | | | | | | +29,53% | +32,03% | +30,56% | +17,84% | -3,78% | -11,57% | -3,87% | +1,26% | +17,42% | +23,49% | +10,91% | +15,58% | +16,52% | +14,65% | +16,22% | +7,54% | +12,61% | +13,79% | +9,07% | +9,75% | +35,18% | +39,47% | +48,89% | +45,63% | +15,26% | +13,50% | +33,39% | +24,26% | +21,03% | +14,05% | -5,43% | +6,10% | +7,09% | +11,63% | +11,76% | +12,19% | +11,50% | +13,01% | +10,06% | +8,21% | +10,83% | +7,20% | +6,06% | +11,21% | +15,74% | +16,28% | +19,60% | +7,36% | +1,72% | -10,17% | -18,72% | -14,35% | -15,85% | -3,25% | +4,43% | +22,67% | +62,96% | +107,98% | +13,63% | +63,70% | +37,81% | +9,04% | +106,96% | +21,01% | +9,54% | +2,65% | +5,32% | +5,74% | +6,22% | -16,10% |
Przychody z tytułu prowizji i opłat | | 421 693 | 447 214 | 449 276 | 467 807 | 406 513 | 416 730 | 397 528 | 385 898 | 362 589 | 377 806 | 401 845 | 392 173 | 386 024 | 399 929 | 373 534 | 395 771 | 386 234 | 397 881 | 390 594 | 383 955 | 381 059 | 391 954 | 400 582 | 422 443 | 499 845 | 518 408 | 527 245 | 543 924 | 520 694 | 526 364 | 578 507 | 585 767 | 557 141 | 594 171 | 588 070 | 618 690 | 577 347 | 575 852 | 613 910 | 621 355 | 589 294 | 633 536 | 648 027 | 655 957 | 617 725 | 664 660 | 623 931 | 620 256 | 629 803 | 661 065 | 662 229 | 694 952 | 661 836 | 603 635 | 668 754 | 704 582 | 717 493 | 720 477 | 758 226 | 776 395 | 794 243 | 782 283 | 805 788 | 790 903 | 780 616 | 854 935 | 817 603 | 878 407 | 871 339 | 893 129 | 897 206 | 927 323 | 916 584 | 869 743 |
dynamika kw/kw | | | +6,05% | +0,46% | +4,12% | -13,10% | +2,51% | -4,61% | -2,93% | -6,04% | +4,20% | +6,36% | -2,41% | -1,57% | +3,60% | -6,60% | +5,95% | -2,41% | +3,02% | -1,83% | -1,70% | -0,75% | +2,86% | +2,20% | +5,46% | +18,32% | +3,71% | +1,70% | +3,16% | -4,27% | +1,09% | +9,91% | +1,25% | -4,89% | +6,65% | -1,03% | +5,21% | -6,68% | -0,26% | +6,61% | +1,21% | -5,16% | +7,51% | +2,29% | +1,22% | -5,83% | +7,60% | -6,13% | -0,59% | +1,54% | +4,96% | +0,18% | +4,94% | -4,77% | -8,79% | +10,79% | +5,36% | +1,83% | +0,42% | +5,24% | +2,40% | +2,30% | -1,51% | +3,00% | -1,85% | -1,30% | +9,52% | -4,37% | +7,44% | -0,80% | +2,50% | +0,46% | +3,36% | -1,16% | -5,11% |
dynamika r/r | | | | | | -3,60% | -6,82% | -11,52% | -17,51% | -10,81% | -9,34% | +1,09% | +1,63% | +6,46% | +5,86% | -7,05% | +0,92% | +0,05% | -0,51% | +4,57% | -2,99% | -1,34% | -1,49% | +2,56% | +10,02% | +31,17% | +32,26% | +31,62% | +28,76% | +4,17% | +1,53% | +9,72% | +7,69% | +7,00% | +12,88% | +1,65% | +5,62% | +3,63% | -3,08% | +4,39% | +0,43% | +2,07% | +10,02% | +5,56% | +5,57% | +4,82% | +4,91% | -3,72% | -5,44% | +1,96% | -0,54% | +6,14% | +12,04% | +5,09% | -8,69% | +0,99% | +1,39% | +8,41% | +19,36% | +13,38% | +10,19% | +10,70% | +8,58% | +6,27% | +1,87% | -1,72% | +9,29% | +1,47% | +11,06% | +11,62% | +4,47% | +9,74% | +5,57% | +5,19% | -2,62% |
Koszty z tytułu prowizji i opłat | | 54 714 | 58 519 | 61 410 | 66 358 | 62 018 | 57 124 | 57 403 | 56 309 | 48 113 | 52 225 | 59 968 | 59 795 | 54 086 | 64 189 | 43 980 | 48 342 | 46 995 | 48 938 | 51 129 | 53 930 | 50 940 | 50 639 | 51 667 | 57 806 | 70 603 | 72 761 | 82 081 | 85 421 | 78 764 | 75 199 | 95 780 | 113 828 | 97 961 | 92 177 | 105 374 | 124 460 | 104 619 | 105 020 | 126 687 | 137 418 | 114 101 | 137 894 | 121 122 | 140 571 | 102 611 | 134 900 | 108 281 | 122 978 | 109 741 | 138 708 | 118 182 | 153 246 | 123 592 | 111 804 | 116 024 | 135 281 | 106 219 | 120 397 | 123 373 | 135 479 | 133 516 | 161 582 | 139 986 | 171 715 | 118 221 | 177 366 | 150 663 | 168 309 | 142 784 | 165 647 | 169 743 | 201 359 | 168 252 | 146 447 |
dynamika kw/kw | | | +6,95% | +4,94% | +8,06% | -6,54% | -7,89% | +0,49% | -1,91% | -14,56% | +8,55% | +14,83% | -0,29% | -9,55% | +18,68% | -31,48% | +9,92% | -2,79% | +4,13% | +4,48% | +5,48% | -5,54% | -0,59% | +2,03% | +11,88% | +22,14% | +3,06% | +12,81% | +4,07% | -7,79% | -4,53% | +27,37% | +18,84% | -13,94% | -5,90% | +14,32% | +18,11% | -15,94% | +0,38% | +20,63% | +8,47% | -16,97% | +20,85% | -12,16% | +16,06% | -27,00% | +31,47% | -19,73% | +13,57% | -10,76% | +26,40% | -14,80% | +29,67% | -19,35% | -9,54% | +3,77% | +16,60% | -21,48% | +13,35% | +2,47% | +9,81% | -1,45% | +21,02% | -13,37% | +22,67% | -31,15% | +50,03% | -15,06% | +11,71% | -15,17% | +16,01% | +2,47% | +18,63% | -16,44% | -12,96% |
dynamika r/r | | | | | | +13,35% | -2,38% | -6,52% | -15,14% | -22,42% | -8,58% | +4,47% | +6,19% | +12,41% | +22,91% | -26,66% | -19,15% | -13,11% | -23,76% | +16,26% | +11,56% | +8,39% | +3,48% | +1,05% | +7,19% | +38,60% | +43,69% | +58,87% | +47,77% | +11,56% | +3,35% | +16,69% | +33,26% | +24,37% | +22,58% | +10,02% | +9,34% | +6,80% | +13,93% | +20,23% | +10,41% | +9,06% | +31,30% | -4,39% | +2,29% | -10,07% | -2,17% | -10,60% | -12,52% | +6,95% | +2,82% | +9,14% | +24,61% | +12,62% | -19,40% | -1,83% | -11,72% | -14,06% | +7,69% | +6,33% | +0,15% | +25,70% | +34,21% | +13,47% | +26,75% | -11,46% | +9,77% | +7,63% | -1,98% | +20,78% | -6,61% | +12,66% | +19,64% | +17,84% | -11,59% |
Wynik z tytułu prowizji i opłat | | 366 979 | 388 695 | 387 866 | 401 449 | 344 495 | 359 606 | 340 125 | 329 589 | 314 476 | 325 581 | 341 877 | 332 378 | 331 938 | 335 740 | 329 554 | 347 429 | 339 239 | 348 943 | 339 465 | 330 025 | 330 119 | 341 315 | 348 915 | 364 637 | 429 242 | 445 647 | 445 164 | 458 503 | 441 930 | 451 165 | 482 727 | 471 939 | 459 180 | 501 994 | 482 696 | 494 230 | 472 728 | 470 832 | 487 223 | 483 937 | 475 193 | 495 642 | 526 905 | 515 386 | 515 114 | 529 760 | 515 650 | 497 278 | 520 062 | 522 357 | 544 047 | 541 706 | 538 244 | 491 831 | 552 730 | 569 301 | 611 274 | 600 080 | 634 853 | 640 916 | 660 727 | 620 701 | 665 802 | 619 188 | 662 395 | 677 569 | 666 940 | 710 098 | 728 555 | 727 482 | 727 463 | 725 964 | 748 332 | 723 296 |
dynamika kw/kw | | | +5,92% | -0,21% | +3,50% | -14,19% | +4,39% | -5,42% | -3,10% | -4,59% | +3,53% | +5,01% | -2,78% | -0,13% | +1,15% | -1,84% | +5,42% | -2,36% | +2,86% | -2,72% | -2,78% | +0,03% | +3,39% | +2,23% | +4,51% | +17,72% | +3,82% | -0,11% | +3,00% | -3,61% | +2,09% | +7,00% | -2,23% | -2,70% | +9,32% | -3,84% | +2,39% | -4,35% | -0,40% | +3,48% | -0,67% | -1,81% | +4,30% | +6,31% | -2,19% | -0,05% | +2,84% | -2,66% | -3,56% | +4,58% | +0,44% | +4,15% | -0,43% | -0,64% | -8,62% | +12,38% | +3,00% | +7,37% | -1,83% | +5,79% | +0,96% | +3,09% | -6,06% | +7,27% | -7,00% | +6,98% | +2,29% | -1,57% | +6,47% | +2,60% | -0,15% | 0,00% | -0,21% | +3,08% | -3,35% |
dynamika r/r | | | | | | -6,13% | -7,48% | -12,31% | -17,90% | -8,71% | -9,46% | +0,52% | +0,85% | +5,55% | +3,12% | -3,60% | +4,53% | +2,20% | +3,93% | +3,01% | -5,01% | -2,69% | -2,19% | +2,78% | +10,49% | +30,03% | +30,57% | +27,59% | +25,74% | +2,96% | +1,24% | +8,44% | +2,93% | +3,90% | +11,27% | -0,01% | +4,72% | +2,95% | -6,21% | +0,94% | -2,08% | +0,52% | +5,27% | +8,14% | +6,50% | +8,40% | +6,88% | -2,14% | -3,51% | +0,96% | -1,40% | +5,51% | +8,93% | +3,50% | -5,84% | +1,60% | +5,09% | +13,57% | +22,01% | +14,86% | +12,58% | +8,09% | +3,44% | +4,87% | -3,39% | +0,25% | +9,16% | +0,17% | +14,68% | +9,99% | +7,37% | +9,07% | +2,23% | +2,71% | -0,58% |
Przychody z tytułu dywidend | | 10 | 64 436 | 285 | 15 | 13 | 69 621 | 652 | 20 | 26 | 75 964 | 316 | 20 286 | 354 | 53 268 | 611 | 281 | 10 | 67 459 | 447 | 109 | 1 | 53 718 | 3 795 | -1 766 | 0 | 57 520 | 553 | 665 | 112 | 79 759 | 353 | 5 | 3 | 89 904 | 832 | 14 539 | 79 569 | 15 225 | 1 730 | 58 | 345 | 75 579 | 712 | 180 | 185 | 98 323 | 1 353 | 255 | 247 | 96 993 | 1 468 | 513 | 349 | 20 322 | 1 825 | 387 | 852 | 101 972 | 1 392 | 8 632 | 235 | 8 684 | 1 343 | 377 | 165 | 9 777 | 1 476 | 53 | 28 | 12 064 | 317 | 3 402 | 17 | 12 497 |
dynamika kw/kw | | | +644 260,00% | -99,56% | -94,74% | -13,33% | +535 446,15% | -99,06% | -96,93% | +30,00% | +292 069,23% | -99,58% | +6 319,62% | -98,25% | +14 947,46% | -98,85% | -54,01% | -96,44% | +674 490,00% | -99,34% | -75,62% | -99,08% | +5 371 700,00% | -92,94% | -146,53% | +100,00% | | -99,04% | +20,25% | -83,16% | +71 113,39% | -99,56% | -98,58% | -40,00% | +2 996 700,00% | -99,07% | +1 647,48% | +447,28% | -80,87% | -88,64% | -96,65% | +494,83% | +21 806,96% | -99,06% | -74,72% | +2,78% | +53 047,57% | -98,62% | -81,15% | -3,14% | +39 168,42% | -98,49% | -65,05% | -31,97% | +5 722,92% | -91,02% | -78,79% | +120,16% | +11 868,54% | -98,63% | +520,11% | -97,28% | +3 595,32% | -84,53% | -71,93% | -56,23% | +5 825,45% | -84,90% | -96,41% | -47,17% | +42 985,71% | -97,37% | +973,19% | -99,50% | +73 411,76% |
dynamika r/r | | | | | | +30,00% | +8,05% | +128,77% | +33,33% | +100,00% | +9,11% | -51,53% | +101 330,00% | +1 261,54% | -29,88% | +93,35% | -98,61% | -97,18% | +26,64% | -26,84% | -61,21% | -90,00% | -20,37% | +748,99% | -1 720,18% | -100,00% | +7,08% | -85,43% | +137,66% | | +38,66% | -36,17% | -99,25% | -97,32% | +12,72% | +135,69% | +290 680,00% | +2 652 200,00% | -83,07% | +107,93% | -99,60% | -99,57% | +396,41% | -58,84% | +210,34% | -46,38% | +30,09% | +90,03% | +41,67% | +33,51% | -1,35% | +8,50% | +101,18% | +41,30% | -79,05% | +24,32% | -24,56% | +144,13% | +401,78% | -23,73% | +2 130,49% | -72,42% | -91,48% | -3,52% | -95,63% | -29,79% | +12,59% | +9,90% | -85,94% | -83,03% | +23,39% | -78,52% | +6 318,87% | -39,29% | +3,59% |
Wynik handlowy i rewaluacja | | 16 701 | 15 990 | 19 939 | 15 314 | 25 584 | 30 805 | 34 030 | -37 617 | 44 026 | 85 028 | 62 969 | 78 233 | 67 398 | 70 265 | 60 810 | 60 258 | 38 847 | 71 073 | 107 530 | 49 701 | 40 034 | 54 071 | 31 169 | 39 471 | 54 345 | 28 770 | 52 928 | 468 763 | -6 840 | 792 | 58 773 | 58 920 | 80 629 | 47 980 | 38 972 | 56 061 | 82 793 | 90 166 | 55 923 | 52 038 | 59 615 | 36 228 | 55 567 | 47 321 | 20 073 | 53 749 | 59 880 | 63 427 | 48 432 | 30 201 | 63 780 | 73 136 | 6 303 | 58 612 | 28 321 | 57 273 | 71 031 | 57 741 | 45 044 | 94 138 | 59 384 | -29 153 | 35 423 | 61 094 | 126 953 | 16 931 | 141 659 | 21 076 | - 211 | 82 443 | 87 275 | 48 813 | 35 961 | 100 341 |
dynamika kw/kw | | | -4,26% | +24,70% | -23,20% | +67,06% | +20,41% | +10,47% | -210,54% | +217,04% | +93,13% | -25,94% | +24,24% | -13,85% | +4,25% | -13,46% | -0,91% | -35,53% | +82,96% | +51,30% | -53,78% | -19,45% | +35,06% | -42,36% | +26,64% | +37,68% | -47,06% | +83,97% | +785,66% | -101,46% | +111,58% | +7 320,83% | +0,25% | +36,84% | -40,49% | -18,77% | +43,85% | +47,68% | +8,91% | -37,98% | -6,95% | +14,56% | -39,23% | +53,38% | -14,84% | -57,58% | +167,77% | +11,41% | +5,92% | -23,64% | -37,64% | +111,19% | +14,67% | -91,38% | +829,91% | -51,68% | +102,23% | +24,02% | -18,71% | -21,99% | +108,99% | -36,92% | -149,09% | +221,51% | +72,47% | +107,80% | -86,66% | +736,68% | -85,12% | -101,00% | +39 172,51% | +5,86% | -44,07% | -26,33% | +179,03% |
dynamika r/r | | | | | | +53,19% | +92,65% | +70,67% | -345,64% | +72,08% | +176,02% | +85,04% | +307,97% | +53,09% | -17,36% | -3,43% | -22,98% | -42,36% | +1,15% | +76,83% | -17,52% | +3,06% | -23,92% | -71,01% | -20,58% | +35,75% | -46,79% | +69,81% | +1 087,61% | -112,59% | -97,25% | +11,04% | -87,43% | +1 278,79% | +5 958,08% | -33,69% | -4,85% | +2,68% | +87,92% | +43,50% | -7,18% | -28,00% | -59,82% | -0,64% | -9,06% | -66,33% | +48,36% | +7,76% | +34,04% | +141,28% | -43,81% | +6,51% | +15,31% | -86,99% | +94,07% | -55,60% | -21,69% | +1 026,94% | -1,49% | +59,05% | +64,37% | -16,40% | -150,49% | -21,36% | -35,10% | +113,78% | +158,08% | +299,91% | -65,50% | -100,17% | +386,94% | -38,39% | +131,60% | +17 143,13% | +21,71% |
Wynik na pozostałych instrumentach finansowych | | 4 692 | -1 222 | -1 308 | -27 637 | - 393 | 13 226 | 537 | 44 782 | 5 380 | -7 131 | -2 454 | -1 880 | 8 764 | 108 | 1 301 | 2 235 | - 170 | 5 455 | 1 505 | 4 923 | 2 652 | 24 382 | 21 432 | 131 586 | 89 736 | 90 996 | 107 486 | 9 376 | 39 049 | 16 184 | 11 304 | 159 015 | 187 561 | 40 671 | 36 015 | 13 103 | 38 986 | 348 678 | 7 449 | 7 661 | 17 177 | 10 770 | 3 962 | 15 593 | - 300 | 6 088 | 14 459 | 17 233 | 32 855 | 61 896 | 42 341 | 48 383 | 26 486 | 27 056 | 128 102 | 76 068 | 26 791 | 37 575 | 55 240 | -24 688 | -14 700 | -57 407 | -52 052 | -68 127 | - 178 799 | -79 909 | -38 471 | 292 058 | -2 058 | -24 660 | -17 867 | -25 595 | 4 997 | -11 582 |
dynamika kw/kw | | | -126,04% | -7,04% | -2 012,92% | +98,58% | +3 465,39% | -95,94% | +8 239,29% | -87,99% | -232,55% | +65,59% | +23,39% | +566,17% | -98,77% | +1 104,63% | +71,79% | -107,61% | +3 308,82% | -72,41% | +227,11% | -46,13% | +819,38% | -12,10% | +513,97% | -31,80% | +1,40% | +18,12% | -91,28% | +316,48% | -58,55% | -30,15% | +1 306,71% | +17,95% | -78,32% | -11,45% | -63,62% | +197,53% | +794,37% | -97,86% | +2,85% | +124,21% | -37,30% | -63,21% | +293,56% | -101,92% | +2 129,33% | +137,50% | +19,19% | +90,65% | +88,39% | -31,59% | +14,27% | -45,26% | +2,15% | +373,47% | -40,62% | -64,78% | +40,25% | +47,01% | -144,69% | +40,46% | -290,52% | +9,33% | -30,88% | -162,45% | +55,31% | +51,86% | +859,16% | -100,70% | -1 098,25% | +27,55% | -43,25% | +119,52% | -331,78% |
dynamika r/r | | | | | | -108,38% | +1 182,32% | +141,06% | +262,04% | +1 468,96% | -153,92% | -556,98% | -104,20% | +62,90% | +101,51% | +153,02% | +218,88% | -101,94% | +4 950,93% | +15,68% | +120,27% | +1 660,00% | +346,97% | +1 324,05% | +2 572,88% | +3 283,71% | +273,21% | +401,52% | -92,87% | -56,48% | -82,21% | -89,48% | +1 595,98% | +380,32% | +151,30% | +218,60% | -91,76% | -79,21% | +757,31% | -79,32% | -41,53% | -55,94% | -96,91% | -46,81% | +103,54% | -101,75% | -43,47% | +264,94% | +10,52% | +11 051,67% | +916,69% | +192,83% | +180,76% | -19,39% | -56,29% | +202,55% | +57,22% | +1,15% | +38,88% | -56,88% | -132,46% | -154,87% | -252,78% | -194,23% | -175,95% | -1 116,32% | -39,20% | +26,09% | +528,70% | +98,85% | +69,14% | +53,56% | -108,76% | +342,81% | +53,03% |
Odpisy z tytułu utraty wartości kredytów | | 20 645 | 3 714 | -21 539 | -6 756 | -5 966 | -13 871 | -43 819 | - 300 895 | - 160 712 | - 122 674 | -97 238 | - 100 410 | -70 362 | - 146 447 | - 100 753 | - 103 192 | -94 854 | -78 750 | - 107 854 | -85 524 | -80 806 | - 140 026 | - 120 530 | - 134 289 | - 196 038 | - 202 986 | - 153 036 | - 177 241 | - 162 007 | - 173 882 | - 216 044 | - 284 622 | - 190 702 | - 162 484 | - 201 101 | - 256 405 | - 134 144 | - 176 989 | - 254 119 | - 219 338 | - 145 512 | - 100 366 | - 231 653 | - 212 942 | - 222 966 | - 251 792 | - 251 044 | - 411 856 | - 262 688 | - 356 558 | - 336 556 | - 263 551 | - 466 300 | - 480 919 | - 358 898 | - 456 695 | - 363 079 | - 263 847 | - 223 561 | - 273 701 | - 215 742 | - 961 170 | - 464 191 | - 992 670 | - 653 233 | -1 086 478 | - 734 073 | -1 590 411 | - 527 942 | -1 629 845 | - 407 332 | -1 519 603 | - 372 458 | - 688 906 |
dynamika kw/kw | | | -82,01% | -679,94% | +68,63% | +11,69% | -132,50% | -215,90% | -586,68% | +46,59% | +23,67% | +20,73% | -3,26% | +29,93% | -108,13% | +31,20% | -2,42% | +8,08% | +16,98% | -36,96% | +20,70% | +5,52% | -73,29% | +13,92% | -11,42% | -45,98% | -3,54% | +24,61% | -15,82% | +8,60% | -7,33% | -24,25% | -31,74% | +33,00% | +14,80% | -23,77% | -27,50% | +47,68% | -31,94% | -43,58% | +13,69% | +33,66% | +31,03% | -130,81% | +8,08% | -4,71% | -12,93% | +0,30% | -64,06% | +36,22% | -35,73% | +5,61% | +21,69% | -76,93% | -3,14% | +25,37% | -27,25% | +20,50% | +27,33% | +15,27% | -22,43% | +21,18% | -345,52% | +51,71% | -113,85% | +34,19% | -66,32% | +32,44% | -116,66% | +66,80% | -208,72% | +75,01% | -273,06% | +75,49% | -84,96% |
dynamika r/r | | | | | | -128,90% | -473,48% | -103,44% | -4 353,74% | -2 593,80% | -784,39% | -121,91% | +66,63% | +56,22% | -19,38% | -3,61% | -2,77% | -34,81% | +46,23% | -7,05% | +17,12% | +14,81% | -77,81% | -11,75% | -57,02% | -142,60% | -44,96% | -26,97% | -31,98% | +17,36% | +14,34% | -41,17% | -60,58% | -17,71% | +6,56% | +6,92% | +9,91% | +29,66% | -8,93% | -26,36% | +14,46% | -8,47% | +43,29% | +8,84% | +2,92% | -53,23% | -150,87% | -8,37% | -93,41% | -17,82% | -41,61% | -34,06% | +36,01% | -77,51% | -34,88% | -6,64% | -73,29% | +22,14% | +45,14% | +37,71% | +40,07% | +40,58% | -264,29% | -107,64% | -262,68% | -202,78% | -13,04% | -58,14% | -60,22% | +19,18% | -50,01% | +44,51% | +4,45% | +29,45% | +57,73% |
Koszty administracyjne | | - 329 033 | - 366 714 | - 378 602 | - 215 789 | - 400 435 | - 434 271 | - 427 826 | - 391 973 | - 406 953 | - 399 129 | - 382 226 | - 433 481 | - 414 122 | - 423 511 | - 437 226 | - 454 500 | - 439 577 | - 455 943 | - 427 194 | - 552 306 | - 453 969 | - 440 057 | - 442 091 | - 481 077 | - 663 916 | - 727 709 | - 643 559 | - 791 750 | - 698 539 | - 715 556 | - 779 624 | - 833 782 | - 808 405 | - 861 129 | - 747 511 | -1 048 217 | - 805 138 | - 801 734 | - 810 666 | - 794 911 | - 837 979 | - 811 927 | - 768 533 | - 839 926 | - 944 990 | - 941 988 | - 916 628 | - 965 363 | -1 238 833 | -1 026 680 | - 982 342 | -1 240 856 | -1 265 327 | - 963 782 | - 634 046 | - 992 981 | -1 266 609 | -1 446 285 | -1 076 057 | -1 698 245 | -1 189 295 | -1 342 797 | -1 039 876 | -1 125 738 | -1 265 874 | - 988 339 | -1 247 398 | -1 213 386 | -1 321 144 | -1 178 937 | -1 184 670 | -1 167 161 | -1 542 253 | - 934 279 |
dynamika kw/kw | | | -11,45% | -3,24% | +43,00% | -85,57% | -8,45% | +1,48% | +8,38% | -3,82% | +1,92% | +4,23% | -13,41% | +4,47% | -2,27% | -3,24% | -3,95% | +3,28% | -3,72% | +6,31% | -29,29% | +17,80% | +3,06% | -0,46% | -8,82% | -38,01% | -9,61% | +11,56% | -23,03% | +11,77% | -2,44% | -8,95% | -6,95% | +3,04% | -6,52% | +13,19% | -40,23% | +23,19% | +0,42% | -1,11% | +1,94% | -5,42% | +3,11% | +5,34% | -9,29% | -12,51% | +0,32% | +2,69% | -5,32% | -28,33% | +17,13% | +4,32% | -26,32% | -1,97% | +23,83% | +34,21% | -56,61% | -27,56% | -14,19% | +25,60% | -57,82% | +29,97% | -12,91% | +22,56% | -8,26% | -12,45% | +21,92% | -26,21% | +2,73% | -8,88% | +10,76% | -0,49% | +1,48% | -32,14% | +39,42% |
dynamika r/r | | | | | | -21,70% | -18,42% | -13,00% | -81,65% | -1,63% | +8,09% | +10,66% | -10,59% | -1,76% | -6,11% | -14,39% | -4,85% | -6,15% | -7,66% | +2,29% | -21,52% | -3,27% | +3,48% | -3,49% | +12,90% | -46,25% | -65,37% | -45,57% | -64,58% | -5,21% | +1,67% | -21,14% | -5,31% | -15,73% | -20,34% | +4,12% | -25,72% | +0,40% | +6,90% | -8,45% | +24,17% | -4,08% | -1,27% | +5,20% | -5,66% | -12,77% | -16,02% | -19,27% | -14,93% | -31,09% | -8,99% | -7,17% | -28,54% | -2,14% | +6,13% | +35,46% | +19,98% | -0,10% | -50,06% | -69,71% | -71,02% | +6,10% | +7,16% | +3,36% | +33,71% | -6,44% | +26,40% | -19,96% | -7,79% | -4,37% | -19,28% | +5,03% | +3,81% | -16,74% | +20,75% |
Pozostałe przychody operacyjne | | 10 206 | 11 043 | 11 307 | 20 334 | 14 306 | 18 778 | 13 709 | 21 010 | 13 433 | 9 390 | 7 821 | 19 058 | 7 793 | 11 619 | 6 660 | 21 267 | 17 861 | 15 721 | 8 644 | 7 578 | 16 367 | 16 396 | 6 499 | 10 410 | 24 447 | 23 865 | 24 804 | 429 | 100 428 | 86 953 | 46 543 | 83 110 | 595 851 | 34 762 | 27 519 | 28 470 | 29 221 | 37 506 | 32 281 | 41 756 | 42 340 | 32 204 | 23 671 | 52 372 | 77 383 | 76 486 | 25 814 | 421 827 | 34 870 | 60 831 | 100 956 | 79 259 | 40 816 | 25 724 | 40 773 | 68 666 | 37 817 | 60 279 | 68 176 | 118 022 | 38 058 | 47 911 | 62 342 | 69 395 | 42 547 | 30 526 | 54 928 | 40 900 | 38 056 | 49 578 | 43 644 | 53 763 | 45 794 | -3 047 |
dynamika kw/kw | | | +8,20% | +2,39% | +79,84% | -29,64% | +31,26% | -26,99% | +53,26% | -36,06% | -30,10% | -16,71% | +143,68% | -59,11% | +49,10% | -42,68% | +219,32% | -16,02% | -11,98% | -45,02% | -12,33% | +115,98% | +0,18% | -60,36% | +60,18% | +134,84% | -2,38% | +3,93% | -98,27% | +23 309,79% | -13,42% | -46,47% | +78,57% | +616,94% | -94,17% | -20,84% | +3,46% | +2,64% | +28,35% | -13,93% | +29,35% | +1,40% | -23,94% | -26,50% | +121,25% | +47,76% | -1,16% | -66,25% | +1 534,10% | -91,73% | +74,45% | +65,96% | -21,49% | -48,50% | -36,98% | +58,50% | +68,41% | -44,93% | +59,40% | +13,10% | +73,11% | -67,75% | +25,89% | +30,12% | +11,31% | -38,69% | -28,25% | +79,94% | -25,54% | -6,95% | +30,28% | -11,97% | +23,19% | -14,82% | -106,65% |
dynamika r/r | | | | | | +40,17% | +70,04% | +21,24% | +3,32% | -6,10% | -49,99% | -42,95% | -9,29% | -41,99% | +23,74% | -14,84% | +11,59% | +129,19% | +35,30% | +29,79% | -64,37% | -8,36% | +4,29% | -24,81% | +37,37% | +49,37% | +45,55% | +281,66% | -95,88% | +310,80% | +264,35% | +87,64% | +19 272,96% | +493,31% | -60,02% | -40,87% | -65,74% | -95,10% | +7,89% | +17,30% | +46,67% | +44,90% | -14,14% | -26,67% | +25,42% | +82,77% | +137,50% | +9,05% | +705,44% | -54,94% | -20,47% | +291,09% | -81,21% | +17,05% | -57,71% | -59,61% | -13,37% | -7,35% | +134,33% | +67,21% | +71,88% | +0,64% | -20,52% | -8,56% | -41,20% | +11,80% | -36,29% | -11,89% | -41,06% | -10,56% | +62,41% | -20,54% | +31,45% | +20,33% | -106,15% |
Pozostałe koszty operacyjne | | -13 772 | -7 738 | -4 349 | -11 357 | -4 749 | -5 830 | -3 663 | -13 328 | -6 620 | -4 657 | -6 340 | -5 358 | -7 362 | -7 594 | -12 263 | -9 767 | -5 638 | -9 398 | -17 843 | -16 743 | -3 773 | -6 690 | -4 349 | -11 330 | -14 521 | 457 | -20 493 | - 587 | -10 705 | -16 703 | -25 268 | -23 655 | -20 741 | -31 114 | -14 374 | -47 359 | -59 515 | - 212 143 | - 116 555 | - 154 265 | - 133 802 | - 121 778 | - 145 053 | - 137 231 | - 132 639 | -85 910 | - 115 052 | - 132 729 | - 142 013 | - 140 854 | - 216 617 | -99 550 | - 148 629 | - 152 499 | - 443 682 | - 489 043 | - 152 960 | - 147 544 | - 149 590 | - 164 344 | - 176 840 | - 190 746 | - 342 222 | -71 347 | - 195 516 | - 251 169 | - 140 776 | - 195 034 | -31 832 | -45 624 | -50 085 | -85 574 | 0 | 0 |
dynamika kw/kw | | | +43,81% | +43,80% | -161,14% | +58,18% | -22,76% | +37,17% | -263,85% | +50,33% | +29,65% | -36,14% | +15,49% | -37,40% | -3,15% | -61,48% | +20,35% | +42,28% | -66,69% | -89,86% | +6,16% | +77,47% | -77,31% | +34,99% | -160,52% | -28,16% | +103,15% | -4 584,25% | +97,14% | -1 723,68% | -56,03% | -51,28% | +6,38% | +12,32% | -50,01% | +53,80% | -229,48% | -25,67% | -256,45% | +45,06% | -32,35% | +13,26% | +8,99% | -19,11% | +5,39% | +3,35% | +35,23% | -33,92% | -15,36% | -6,99% | +0,82% | -53,79% | +54,04% | -49,30% | -2,60% | -190,94% | -10,22% | +68,72% | +3,54% | -1,39% | -9,86% | -7,60% | -7,86% | -79,41% | +79,15% | -174,04% | -28,46% | +43,95% | -38,54% | +83,68% | -43,33% | -9,78% | -70,86% | +100,00% | |
dynamika r/r | | | | | | +65,52% | +24,66% | +15,77% | -17,35% | -39,40% | +20,12% | -73,08% | +59,80% | -11,21% | -63,07% | -93,42% | -82,29% | +23,42% | -23,76% | -45,50% | -71,42% | +33,08% | +28,81% | +75,63% | +32,33% | -284,87% | +106,83% | -371,21% | +94,82% | +26,28% | -3 754,92% | -23,30% | -3 929,81% | -93,75% | -86,28% | +43,11% | -100,21% | -186,94% | -581,82% | -710,87% | -225,74% | -124,82% | +42,60% | -24,45% | +11,04% | +0,87% | +29,45% | +20,68% | +3,28% | -7,07% | -63,96% | -88,28% | +25,00% | -4,66% | -8,27% | -104,82% | -391,25% | -2,91% | +3,25% | +66,28% | +66,39% | -15,61% | -29,28% | -128,77% | +56,59% | -10,56% | -31,68% | +58,86% | -173,36% | +83,72% | +81,84% | +64,42% | +56,12% | +100,00% | +100,00% |
Zysk operacyjny | | 366 490 | 412 218 | 342 594 | 539 152 | 348 584 | 439 465 | 343 266 | 80 042 | 164 564 | 317 311 | 337 632 | 342 663 | 348 870 | 331 758 | 306 640 | 365 461 | 350 294 | 467 087 | 436 929 | 277 016 | 407 549 | 474 951 | 425 334 | 509 459 | 476 132 | 514 121 | 678 119 | 830 048 | 571 179 | 633 981 | 731 575 | 701 921 | 1 353 589 | 693 082 | 713 207 | 390 703 | 829 166 | 924 067 | 621 646 | 691 736 | 731 373 | 918 839 | 806 544 | 820 201 | 701 686 | 880 923 | 756 651 | 1 024 225 | 601 532 | 871 718 | 918 111 | 786 043 | 368 255 | 484 780 | 697 807 | 243 695 | 342 075 | 411 059 | 799 392 | 431 234 | 1 405 776 | 1 030 868 | 507 272 | 1 324 982 | 1 630 929 | 1 529 087 | 2 099 838 | 1 493 230 | 2 072 359 | 1 080 720 | 2 566 480 | 1 443 805 | 2 303 370 | 1 758 987 |
dynamika kw/kw | | | +12,48% | -16,89% | +57,37% | -35,35% | +26,07% | -21,89% | -76,68% | +105,60% | +92,82% | +6,40% | +1,49% | +1,81% | -4,90% | -7,57% | +19,18% | -4,15% | +33,34% | -6,46% | -36,60% | +47,12% | +16,54% | -10,45% | +19,78% | -6,54% | +7,98% | +31,90% | +22,40% | -31,19% | +11,00% | +15,39% | -4,05% | +92,84% | -48,80% | +2,90% | -45,22% | +112,22% | +11,45% | -32,73% | +11,27% | +5,73% | +25,63% | -12,22% | +1,69% | -14,45% | +25,54% | -14,11% | +35,36% | -41,27% | +44,92% | +5,32% | -14,38% | -53,15% | +31,64% | +43,94% | -65,08% | +40,37% | +20,17% | +94,47% | -46,05% | +225,99% | -26,67% | -50,79% | +161,20% | +23,09% | -6,24% | +37,33% | -28,89% | +38,78% | -47,85% | +137,48% | -43,74% | +59,53% | -23,63% |
dynamika r/r | | | | | | -4,89% | +6,61% | +0,20% | -85,15% | -52,79% | -27,80% | -1,64% | +328,10% | +112,00% | +4,55% | -9,18% | +6,65% | +0,41% | +40,79% | +42,49% | -24,20% | +16,34% | +1,68% | -2,65% | +83,91% | +16,83% | +8,25% | +59,43% | +62,93% | +19,96% | +23,31% | +7,88% | -15,44% | +136,98% | +9,32% | -2,51% | -44,34% | -38,74% | +33,33% | -12,84% | +77,05% | -11,79% | -0,57% | +29,74% | +18,57% | -4,06% | -4,13% | -6,19% | +24,87% | -14,27% | -1,04% | +21,34% | -23,25% | -38,78% | -44,39% | -24,00% | -69,00% | -7,11% | -15,21% | +14,56% | +76,96% | +310,96% | +150,78% | -36,54% | +207,25% | +16,02% | +48,33% | +313,95% | +12,70% | +27,07% | -29,32% | +22,22% | -3,31% | +11,15% | +62,76% |
Udział w zyskach jednostek podporządkowanych | | -77 | 113 | 915 | - 757 | -59 | 15 | -1 087 | 354 | -2 926 | - 422 | 2 838 | 176 | - 211 | 1 577 | 1 161 | 1 925 | 3 171 | 1 726 | 2 733 | 3 474 | 3 161 | 3 075 | 5 954 | 7 556 | 344 | 6 533 | 6 746 | 2 674 | - 100 | 189 | 947 | 349 | 681 | 4 681 | 8 471 | 13 878 | 7 638 | 13 058 | 15 443 | 19 300 | 8 655 | 15 157 | 14 734 | 19 718 | 10 998 | 14 504 | 16 752 | 20 413 | 14 338 | 15 945 | 18 641 | 18 268 | 16 699 | 20 140 | 31 620 | 17 901 | 19 451 | 19 825 | 18 096 | 16 696 | 20 288 | 15 762 | 23 959 | 24 040 | 25 079 | 27 113 | 24 587 | 20 158 | 24 288 | 28 773 | 18 844 | 30 392 | 28 855 | 29 165 |
dynamika kw/kw | | | +246,75% | +709,73% | -182,73% | +92,21% | +125,42% | -7 346,67% | +132,57% | -926,55% | +85,58% | +772,51% | -93,80% | -219,89% | +847,39% | -26,38% | +65,81% | +64,73% | -45,57% | +58,34% | +27,11% | -9,01% | -2,72% | +93,63% | +26,91% | -95,45% | +1 799,13% | +3,26% | -60,36% | -103,74% | +289,00% | +401,06% | -63,15% | +95,13% | +587,37% | +80,97% | +63,83% | -44,96% | +70,96% | +18,26% | +24,98% | -55,16% | +75,12% | -2,79% | +33,83% | -44,22% | +31,88% | +15,50% | +21,85% | -29,76% | +11,21% | +16,91% | -2,00% | -8,59% | +20,61% | +57,00% | -43,39% | +8,66% | +1,92% | -8,72% | -7,74% | +21,51% | -22,31% | +52,00% | +0,34% | +4,32% | +8,11% | -9,32% | -18,01% | +20,49% | +18,47% | -34,51% | +61,28% | -5,06% | +1,07% |
dynamika r/r | | | | | | +23,38% | -86,73% | -218,80% | +146,76% | -4 859,32% | -2 913,33% | +361,09% | -50,28% | +92,79% | +473,70% | -59,09% | +993,75% | +1 602,84% | +9,45% | +135,40% | +80,47% | -0,32% | +78,16% | +117,86% | +117,50% | -89,12% | +112,46% | +13,30% | -64,61% | -129,07% | -97,11% | -85,96% | -86,95% | +781,00% | +2 376,72% | +794,51% | +3 876,50% | +1 021,59% | +178,96% | +82,30% | +39,07% | +13,32% | +16,07% | -4,59% | +2,17% | +27,07% | -4,31% | +13,70% | +3,52% | +30,37% | +9,94% | +11,28% | -10,51% | +16,47% | +26,31% | +69,63% | -2,01% | +16,48% | -1,56% | -42,77% | -6,73% | +4,30% | -20,49% | +32,40% | +43,99% | +23,61% | +72,01% | +2,62% | -16,15% | -3,15% | +6,12% | -23,36% | +50,77% | +18,80% | +1,36% |
Zysk brutto |
|
366 413 | 412 331 | 343 509 | 538 395 | 348 525 | 439 480 | 342 179 | 80 396 | 161 638 | 316 889 | 340 470 | 342 839 | 348 659 | 333 335 | 307 801 | 367 386 | 353 465 | 468 813 | 439 662 | 280 490 | 410 710 | 478 026 | 431 288 | 517 015 | 476 476 | 520 654 | 684 865 | 832 722 | 571 079 | 634 170 | 732 522 | 702 270 | 1 354 270 | 697 763 | 721 678 | 404 581 | 836 804 | 937 125 | 637 089 | 711 036 | 740 028 | 933 996 | 821 278 | 839 919 | 712 684 | 895 427 | 773 403 | 1 044 638 | 615 870 | 887 663 | 936 752 | 804 311 | 384 954 | 504 920 | 729 427 | 261 596 | 361 526 | 430 884 | 817 488 | 447 930 | 1 426 064 | 1 046 630 | 531 231 | 1 349 022 | 1 656 008 | 1 556 200 | 2 124 425 | 1 513 388 | 2 096 647 | 1 109 493 | 2 585 324 | 1 474 197 | 2 332 225 | 1 788 152 |
dynamika kw/kw | | | +12,53% | -16,69% | +56,73% | -35,27% | +26,10% | -22,14% | -76,50% | +101,05% | +96,05% | +7,44% | +0,70% | +1,70% | -4,40% | -7,66% | +19,36% | -3,79% | +32,63% | -6,22% | -36,20% | +46,43% | +16,39% | -9,78% | +19,88% | -7,84% | +9,27% | +31,54% | +21,59% | -31,42% | +11,05% | +15,51% | -4,13% | +92,84% | -48,48% | +3,43% | -43,94% | +106,83% | +11,99% | -32,02% | +11,61% | +4,08% | +26,21% | -12,07% | +2,27% | -15,15% | +25,64% | -13,63% | +35,07% | -41,04% | +44,13% | +5,53% | -14,14% | -52,14% | +31,16% | +44,46% | -64,14% | +38,20% | +19,18% | +89,72% | -45,21% | +218,37% | -26,61% | -49,24% | +153,94% | +22,76% | -6,03% | +36,51% | -28,76% | +38,54% | -47,08% | +133,02% | -42,98% | +58,20% | -23,33% |
dynamika r/r | | | | | | -4,88% | +6,58% | -0,39% | -85,07% | -53,62% | -27,89% | -0,50% | +326,44% | +115,70% | +5,19% | -9,60% | +7,16% | +1,38% | +40,64% | +42,84% | -23,65% | +16,20% | +1,97% | -1,90% | +84,33% | +16,01% | +8,92% | +58,80% | +61,06% | +19,85% | +21,80% | +6,96% | -15,67% | +137,14% | +10,03% | -1,48% | -42,39% | -38,21% | +34,30% | -11,72% | +75,75% | -11,56% | -0,33% | +28,91% | +18,13% | -3,69% | -4,13% | -5,83% | +24,37% | -13,58% | -0,87% | +21,12% | -23,01% | -37,49% | -43,12% | -22,13% | -67,48% | -6,09% | -14,66% | +12,07% | +71,23% | +294,46% | +142,90% | -35,02% | +201,17% | +16,12% | +48,69% | +299,91% | +12,18% | +26,61% | -28,70% | +21,70% | -2,59% | +11,24% | +61,17% |
Zysk z działalności zaniechanej | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Zysk netto |
|
293 234 | 338 289 | 268 256 | 210 898 | 276 521 | 351 351 | 269 348 | 57 066 | 130 231 | 262 513 | 275 588 | 270 890 | 249 656 | 267 344 | 239 167 | 284 402 | 284 929 | 386 551 | 350 856 | 204 531 | 321 903 | 388 204 | 342 769 | 409 759 | 381 063 | 426 579 | 545 264 | 661 705 | 460 342 | 514 600 | 576 108 | 496 242 | 1 090 695 | 609 670 | 529 229 | 304 957 | 621 402 | 773 326 | 480 104 | 509 260 | 527 216 | 734 259 | 632 668 | 624 371 | 532 205 | 722 737 | 574 542 | 869 529 | 424 236 | 688 674 | 709 043 | 622 155 | 232 877 | 347 141 | 539 968 | 117 188 | 192 858 | 245 522 | 604 831 | 209 195 | 1 029 266 | 710 999 | 321 726 | 946 784 | 1 216 809 | 1 146 652 | 1 577 525 | 1 006 843 | 1 597 574 | 736 124 | 1 998 072 | 913 027 | 1 791 021 | 1 056 637 |
dynamika kw/kw | | | +15,36% | -20,70% | -21,38% | +31,12% | +27,06% | -23,34% | -78,81% | +128,21% | +101,57% | +4,98% | -1,70% | -7,84% | +7,08% | -10,54% | +18,91% | +0,19% | +35,67% | -9,23% | -41,71% | +57,39% | +20,60% | -11,70% | +19,54% | -7,00% | +11,94% | +27,82% | +21,35% | -30,43% | +11,79% | +11,95% | -13,86% | +119,79% | -44,10% | -13,19% | -42,38% | +103,77% | +24,45% | -37,92% | +6,07% | +3,53% | +39,27% | -13,84% | -1,31% | -14,76% | +35,80% | -20,50% | +51,34% | -51,21% | +62,33% | +2,96% | -12,25% | -62,57% | +49,07% | +55,55% | -78,30% | +64,57% | +27,31% | +146,34% | -65,41% | +392,01% | -30,92% | -54,75% | +194,28% | +28,52% | -5,77% | +37,58% | -36,18% | +58,67% | -53,92% | +171,43% | -54,30% | +96,16% | -41,00% |
dynamika r/r | | | | | | -5,70% | +3,86% | +0,41% | -72,94% | -52,90% | -25,28% | +2,32% | +374,70% | +91,70% | +1,84% | -13,22% | +4,99% | +14,13% | +44,59% | +46,70% | -28,08% | +12,98% | +0,43% | -2,30% | +100,34% | +18,38% | +9,89% | +59,08% | +61,49% | +20,80% | +20,63% | +5,66% | -25,01% | +136,93% | +18,47% | -8,14% | -38,55% | -43,03% | +26,84% | -9,28% | +66,99% | -15,16% | -5,05% | +31,78% | +22,60% | +0,95% | -1,57% | -9,19% | +39,26% | -20,29% | -4,71% | +23,41% | -28,45% | -45,11% | -49,59% | -23,85% | -81,16% | -17,18% | -29,27% | +12,01% | +78,51% | +433,69% | +189,59% | -46,81% | +352,58% | +18,22% | +61,27% | +390,33% | +6,34% | +31,29% | -35,80% | +26,66% | -9,32% | +12,11% | +43,54% |
Zysk netto akcjonariuszy większościowych |
|
260 612 | 297 984 | 225 657 | 170 442 | 243 101 | 324 437 | 247 062 | 40 846 | 119 004 | 250 439 | 260 979 | 254 836 | 233 479 | 250 109 | 222 916 | 267 719 | 270 216 | 370 861 | 344 857 | 198 413 | 314 150 | 380 440 | 334 738 | 404 519 | 373 616 | 419 487 | 537 379 | 651 846 | 449 492 | 504 088 | 515 901 | 445 230 | 1 035 766 | 541 644 | 472 721 | 277 142 | 556 473 | 723 492 | 425 933 | 460 949 | 453 044 | 651 111 | 559 908 | 548 991 | 438 734 | 634 952 | 495 448 | 796 088 | 350 687 | 607 214 | 625 657 | 554 789 | 170 934 | 304 853 | 479 834 | 81 546 | 151 753 | 222 544 | 543 829 | 193 558 | 959 532 | 656 858 | 279 383 | 903 325 | 1 191 990 | 1 130 226 | 1 528 770 | 980 121 | 1 564 744 | 794 902 | 1 939 690 | 913 395 | 1 733 624 | 1 017 970 |
dynamika kw/kw | | | +14,34% | -24,27% | -24,47% | +42,63% | +33,46% | -23,85% | -83,47% | +191,35% | +110,45% | +4,21% | -2,35% | -8,38% | +7,12% | -10,87% | +20,10% | +0,93% | +37,25% | -7,01% | -42,47% | +58,33% | +21,10% | -12,01% | +20,85% | -7,64% | +12,28% | +28,10% | +21,30% | -31,04% | +12,15% | +2,34% | -13,70% | +132,64% | -47,71% | -12,72% | -41,37% | +100,79% | +30,01% | -41,13% | +8,22% | -1,71% | +43,72% | -14,01% | -1,95% | -20,08% | +44,72% | -21,97% | +60,68% | -55,95% | +73,15% | +3,04% | -11,33% | -69,19% | +78,35% | +57,40% | -83,01% | +86,09% | +46,65% | +144,37% | -64,41% | +395,73% | -31,54% | -57,47% | +223,33% | +31,96% | -5,18% | +35,26% | -35,89% | +59,65% | -49,20% | +144,02% | -52,91% | +89,80% | -41,28% |
dynamika r/r | | | | | | -6,72% | +8,88% | +9,49% | -76,04% | -51,05% | -22,81% | +5,63% | +523,89% | +96,19% | -0,13% | -14,58% | +5,06% | +15,73% | +48,28% | +54,70% | -25,89% | +16,26% | +2,58% | -2,93% | +103,88% | +18,93% | +10,26% | +60,54% | +61,14% | +20,31% | +20,17% | -4,00% | -31,70% | +130,43% | +7,45% | -8,37% | -37,75% | -46,27% | +33,57% | -9,90% | +66,32% | -18,59% | -10,00% | +31,45% | +19,10% | -3,16% | -2,48% | -11,51% | +45,01% | -20,07% | -4,37% | +26,28% | -30,31% | -51,26% | -49,79% | -23,31% | -85,30% | -11,22% | -27,00% | +13,34% | +137,36% | +532,30% | +195,16% | -48,63% | +366,69% | +24,23% | +72,07% | +447,20% | +8,50% | +31,27% | -29,67% | +26,88% | -6,81% | +10,79% | +28,06% |
EBITDA |
|
400 100 | 446 706 | 379 923 | 568 327 | 372 563 | 466 044 | 371 318 | 108 763 | 194 687 | 347 639 | 368 694 | 374 623 | 380 708 | 363 596 | 338 996 | 398 196 | 386 194 | 502 803 | 471 395 | 386 809 | 444 414 | 508 368 | 459 436 | 543 015 | 533 121 | 571 541 | 731 682 | 881 397 | 641 834 | 704 461 | 814 024 | 786 359 | 1 420 271 | 755 161 | 774 858 | 456 852 | 894 479 | 992 914 | 689 996 | 766 446 | 805 642 | 996 679 | 888 711 | 904 858 | 784 222 | 960 789 | 838 744 | 1 113 200 | 754 113 | 1 028 936 | 1 075 658 | 946 872 | 520 557 | 631 490 | 844 040 | 392 045 | 490 002 | 554 817 | 943 648 | 574 263 | 1 538 332 | 1 162 003 | 637 123 | 1 455 025 | 1 765 168 | 1 670 624 | 2 243 761 | 1 643 010 | 2 225 248 | 1 231 880 | 2 720 951 | 1 599 489 | 2 465 208 | 1 885 992 |
dynamika kw/kw | | | +11,65% | -14,95% | +49,59% | -34,45% | +25,09% | -20,33% | -70,71% | +79,00% | +78,56% | +6,06% | +1,61% | +1,62% | -4,49% | -6,77% | +17,46% | -3,01% | +30,19% | -6,25% | -17,94% | +14,89% | +14,39% | -9,63% | +18,19% | -1,82% | +7,21% | +28,02% | +20,46% | -27,18% | +9,76% | +15,55% | -3,40% | +80,61% | -46,83% | +2,61% | -41,04% | +95,79% | +11,00% | -30,51% | +11,08% | +5,11% | +23,71% | -10,83% | +1,82% | -13,33% | +22,51% | -12,70% | +32,72% | -32,26% | +36,44% | +4,54% | -11,97% | -45,02% | +21,31% | +33,66% | -53,55% | +24,99% | +13,23% | +70,08% | -39,14% | +167,88% | -24,46% | -45,17% | +128,37% | +21,32% | -5,36% | +34,31% | -26,77% | +35,44% | -44,64% | +120,88% | -41,22% | +54,12% | -23,50% |
dynamika r/r | | | | | | -6,88% | +4,33% | -2,26% | -80,86% | -47,74% | -25,41% | -0,71% | +244,44% | +95,55% | +4,59% | -8,05% | +6,29% | +1,44% | +38,29% | +39,06% | -2,86% | +15,08% | +1,11% | -2,54% | +40,38% | +19,96% | +12,43% | +59,26% | +62,32% | +20,39% | +23,26% | +11,25% | -10,78% | +121,28% | +7,20% | -4,81% | -41,90% | -37,02% | +31,48% | -10,95% | +67,77% | -9,93% | +0,38% | +28,80% | +18,06% | -2,66% | -3,60% | -5,62% | +23,02% | -3,84% | +7,09% | +28,25% | -14,94% | -30,97% | -38,63% | -21,53% | -58,60% | -5,87% | -12,14% | +11,80% | +46,48% | +213,94% | +109,44% | -32,48% | +153,37% | +14,75% | +43,77% | +252,17% | +12,92% | +26,06% | -26,26% | +21,27% | -2,65% | +10,78% | +53,10% |
Przepływy z działalności operacyjnej |
|
8 675 | 440 831 | 646 845 | 1 637 639 | 961 536 | 232 486 | -1 174 858 | 2 839 392 | 941 272 | -1 255 086 | 1 340 246 | - 815 649 | 2 888 060 | -2 844 434 | 2 210 238 | - 892 474 | 642 241 | 1 209 826 | 731 539 | - 824 163 | -1 061 443 | 489 390 | - 784 611 | - 247 936 | 2 947 094 | -5 066 710 | 2 489 944 | 61 144 | 2 749 305 | -5 269 646 | 6 518 017 | 519 049 | -4 047 644 | 1 186 637 | - 507 129 | 1 731 535 | -5 688 051 | 1 459 323 | - 285 487 | 6 335 347 | -5 551 514 | - 477 327 | 1 915 554 | - 753 806 | 1 840 483 | 3 312 018 | 276 292 | 5 731 769 | -2 612 552 | 533 731 | 426 403 | 5 295 321 | -1 118 235 | 13 102 638 | 1 636 979 | 7 251 285 | 6 427 734 | -5 225 871 | 2 039 963 | 6 747 090 | - 283 492 | -5 484 081 | 13 817 700 | 675 772 | -4 357 506 | 4 048 136 | 11 344 753 | -1 784 905 | -1 362 107 | - 878 605 | -3 693 384 | 9 138 456 | 6 385 813 | -1 515 411 |
dynamika kw/kw | | | +4 981,63% | +46,73% | +153,17% | -41,29% | -75,82% | -605,35% | +341,68% | -66,85% | -233,34% | +206,79% | -160,86% | +454,08% | -198,49% | +177,70% | -140,38% | +171,96% | +88,38% | -39,53% | -212,66% | -28,79% | +146,11% | -260,32% | +68,40% | +1 288,65% | -271,92% | +149,14% | -97,54% | +4 396,44% | -291,67% | +223,69% | -92,04% | -879,82% | +129,32% | -142,74% | +441,44% | -428,50% | +125,66% | -119,56% | +2 319,14% | -187,63% | +91,40% | +501,31% | -139,35% | +344,16% | +79,95% | -91,66% | +1 974,53% | -145,58% | +120,43% | -20,11% | +1 141,86% | -121,12% | +1 271,72% | -87,51% | +342,97% | -11,36% | -181,30% | +139,04% | +230,75% | -104,20% | -1 834,47% | +351,96% | -95,11% | -744,82% | +192,90% | +180,25% | -115,73% | +23,69% | +35,50% | -320,37% | +347,43% | -30,12% | -123,73% |
dynamika r/r | | | | | | +10 983,99% | -47,26% | -281,63% | +73,38% | -2,11% | -639,85% | +214,08% | -128,73% | +206,83% | -126,63% | +64,91% | -9,42% | -77,76% | +142,53% | -66,90% | +7,65% | -265,27% | -59,55% | -207,25% | +69,92% | +377,65% | -1 135,31% | +417,35% | +124,66% | -6,71% | -4,01% | +161,77% | +748,90% | -247,22% | +122,52% | -107,78% | +233,60% | -40,53% | +22,98% | +43,71% | +265,88% | +2,40% | -132,71% | +770,98% | -111,90% | +133,15% | +793,87% | -85,58% | +860,38% | -241,95% | -83,89% | +54,33% | -7,61% | +57,20% | +2 354,91% | +283,90% | +36,94% | +674,81% | -139,88% | +24,62% | -6,95% | -104,41% | -4,94% | +577,35% | -89,98% | -1 437,08% | +173,82% | -17,90% | -364,13% | +68,74% | -121,70% | -132,56% | +611,99% | +568,82% | -72,48% |
Amortyzacja | | 33 610 | 34 488 | 37 329 | 29 175 | 23 979 | 26 579 | 28 052 | 28 721 | 30 123 | 30 328 | 31 062 | 31 960 | 31 838 | 31 838 | 32 356 | 32 735 | 35 900 | 35 716 | 34 466 | 109 793 | 36 865 | 33 417 | 34 102 | 33 556 | 56 989 | 57 420 | 53 563 | 51 349 | 70 655 | 70 480 | 82 449 | 84 438 | 66 682 | 62 079 | 61 651 | 66 149 | 65 313 | 68 847 | 68 350 | 74 710 | 74 269 | 77 840 | 82 167 | 84 657 | 82 536 | 79 866 | 82 093 | 88 975 | 152 581 | 157 218 | 157 547 | 160 829 | 152 302 | 146 710 | 146 233 | 148 350 | 147 927 | 143 758 | 144 256 | 143 029 | 132 556 | 131 135 | 129 851 | 130 043 | 134 239 | 141 537 | 143 923 | 149 780 | 152 889 | 151 160 | 154 471 | 155 684 | 161 838 | 127 005 |
dynamika kw/kw | | | +2,61% | +8,24% | -21,84% | -17,81% | +10,84% | +5,54% | +2,38% | +4,88% | +0,68% | +2,42% | +2,89% | -0,38% | 0,00% | +1,63% | +1,17% | +9,67% | -0,51% | -3,50% | +218,55% | -66,42% | -9,35% | +2,05% | -1,60% | +69,83% | +0,76% | -6,72% | -4,13% | +37,60% | -0,25% | +16,98% | +2,41% | -21,03% | -6,90% | -0,69% | +7,30% | -1,26% | +5,41% | -0,72% | +9,31% | -0,59% | +4,81% | +5,56% | +3,03% | -2,51% | -3,23% | +2,79% | +8,38% | +71,49% | +3,04% | +0,21% | +2,08% | -5,30% | -3,67% | -0,33% | +1,45% | -0,29% | -2,82% | +0,35% | -0,85% | -7,32% | -1,07% | -0,98% | +0,15% | +3,23% | +5,44% | +1,69% | +4,07% | +2,08% | -1,13% | +2,19% | +0,79% | +3,95% | -21,52% |
dynamika r/r | | | | | | -28,66% | -22,93% | -24,85% | -1,56% | +25,62% | +14,11% | +10,73% | +11,28% | +5,69% | +4,98% | +4,17% | +2,42% | +12,76% | +12,18% | +6,52% | +235,40% | +2,69% | -6,44% | -1,06% | -69,44% | +54,59% | +71,83% | +57,07% | +53,02% | +23,98% | +22,74% | +53,93% | +64,44% | -5,62% | -11,92% | -25,23% | -21,66% | -2,05% | +10,90% | +10,87% | +12,94% | +13,71% | +13,06% | +20,22% | +13,31% | +11,13% | +2,60% | -0,09% | +5,10% | +84,87% | +96,85% | +91,91% | +80,76% | -0,18% | -6,68% | -7,18% | -7,76% | -2,87% | -2,01% | -1,35% | -3,59% | -10,39% | -8,78% | -9,99% | -9,08% | +1,27% | +7,93% | +10,84% | +15,18% | +13,89% | +6,80% | +7,33% | +3,94% | +5,85% | -15,98% |
Przepływy z działalności inwestycyjnej |
|
- 519 776 | - 524 603 | - 240 056 | - 713 481 | - 276 438 | - 883 361 | - 113 352 | -1 326 256 | 1 177 512 | -2 058 390 | 246 238 | 1 483 803 | - 403 744 | 359 676 | - 159 064 | -1 604 257 | 62 119 | 720 381 | 1 165 050 | - 197 542 | 345 893 | 245 383 | 933 232 | 864 127 | -2 137 946 | 1 713 381 | 3 528 118 | 159 165 | - 915 547 | 538 169 | -2 154 332 | -2 041 343 | 1 322 682 | - 814 867 | 226 902 | 185 061 | -2 046 749 | 1 579 943 | -2 487 705 | -1 383 095 | 221 458 | 88 447 | 599 230 | - 654 076 | -1 533 980 | -2 498 053 | -1 329 147 | 44 | -2 702 916 | - 649 003 | -1 005 051 | - 112 823 | -1 670 392 | -14 027 778 | -6 642 598 | - 386 389 | -4 903 474 | -4 287 213 | 3 110 586 | 772 125 | 1 514 755 | 1 260 133 | 6 625 261 | 4 045 075 | - 276 950 | 1 232 241 | -3 099 320 | -3 059 611 | -3 908 375 | 1 377 396 | 1 044 376 | -4 527 916 | -5 136 814 | -1 900 683 |
dynamika kw/kw | | | -0,93% | +54,24% | -197,21% | +61,26% | -219,55% | +87,17% | -1 070,03% | +188,78% | -274,81% | +111,96% | +502,59% | -127,21% | +189,09% | -144,22% | -908,56% | +103,87% | +1 059,68% | +61,73% | -116,96% | +275,10% | -29,06% | +280,32% | -7,40% | -347,41% | +180,14% | +105,92% | -95,49% | -675,22% | +158,78% | -500,31% | +5,24% | +164,79% | -161,61% | +127,85% | -18,44% | -1 205,99% | +177,19% | -257,46% | +44,40% | +116,01% | -60,06% | +577,50% | -209,15% | -134,53% | -62,85% | +46,79% | +100,00% | -6 143 090,91% | +75,99% | -54,86% | +88,77% | -1 380,54% | -739,79% | +52,65% | +94,18% | -1 169,05% | +12,57% | +172,55% | -75,18% | +96,18% | -16,81% | +425,76% | -38,94% | -106,85% | +544,93% | -351,52% | +1,28% | -27,74% | +135,24% | -24,18% | -533,55% | -13,45% | +63,00% |
dynamika r/r | | | | | | +46,82% | -68,39% | +52,78% | -85,89% | +525,96% | -133,02% | +317,23% | +211,88% | -134,29% | +117,47% | -164,60% | -208,12% | +115,39% | +100,29% | +832,44% | +87,69% | +456,82% | -65,94% | -19,90% | +537,44% | -718,09% | +598,25% | +278,05% | -81,58% | +57,18% | -68,59% | -161,06% | -1 382,53% | +244,47% | -251,41% | +110,53% | +109,07% | -254,74% | +293,89% | -1 196,38% | -847,37% | +110,82% | -94,40% | +124,09% | +52,71% | -792,67% | -2 924,35% | -321,81% | +100,01% | -76,20% | +74,02% | +24,38% | -256 515,91% | +38,20% | -2 061,44% | -560,92% | -242,47% | -193,55% | +69,44% | +146,83% | +299,83% | +130,89% | +129,39% | +112,99% | +423,89% | -118,28% | -2,21% | -146,78% | -175,64% | -1 311,22% | +11,78% | +133,70% | -47,99% | -31,43% | -237,99% |
Capex |
|
0 | 0 | 0 | - 143 562 | 0 | 0 | 0 | - 255 758 | 0 | 0 | 0 | -90 849 | 0 | 0 | 0 | -69 535 | 0 | 0 | 0 | - 118 615 | 0 | -18 662 | -8 029 | -55 946 | -22 702 | -16 507 | -35 018 | -99 582 | -13 944 | -34 713 | - 109 492 | - 149 645 | -23 024 | -42 956 | -57 830 | - 226 311 | -17 350 | -50 764 | -80 478 | - 266 588 | -25 137 | -65 704 | -83 665 | - 239 703 | -75 217 | -99 506 | - 144 747 | - 261 716 | -35 236 | - 100 141 | - 112 348 | - 203 111 | -43 335 | -80 295 | - 104 437 | - 160 923 | -38 219 | - 116 643 | -85 369 | - 184 126 | -46 908 | -58 376 | -93 582 | - 250 175 | -61 582 | - 129 140 | - 165 580 | - 278 594 | - 103 043 | - 124 989 | - 147 638 | - 257 023 | -88 018 | -80 744 |
dynamika kw/kw | | | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | +56,98% | -596,80% | +59,42% | +27,29% | -112,14% | -184,37% | +86,00% | -148,95% | -215,42% | -36,67% | +84,61% | -86,57% | -34,63% | -291,34% | +92,33% | -192,59% | -58,53% | -231,26% | +90,57% | -161,38% | -27,34% | -186,50% | +68,62% | -32,29% | -45,47% | -80,81% | +86,54% | -184,20% | -12,19% | -80,79% | +78,66% | -85,29% | -30,07% | -54,09% | +76,25% | -205,20% | +26,81% | -115,68% | +74,52% | -24,45% | -60,31% | -167,33% | +75,38% | -109,70% | -28,22% | -68,25% | +63,01% | -21,30% | -18,12% | -74,09% | +65,75% | +8,26% |
dynamika r/r | | | | | | | | | -78,15% | | | | +64,48% | | | | +23,46% | | | | -70,58% | | | | +52,83% | | +11,55% | -336,14% | -78,00% | +38,58% | -110,29% | -212,67% | -50,27% | -65,12% | -23,75% | +47,18% | -51,23% | +24,64% | -18,18% | -39,16% | -17,80% | -44,88% | -29,43% | -3,96% | +10,08% | -199,23% | -51,45% | -73,01% | -9,18% | +53,15% | -0,64% | +22,38% | +22,39% | -22,99% | +19,82% | +7,04% | +20,77% | +11,81% | -45,27% | +18,26% | -14,42% | -22,73% | +49,95% | -9,62% | -35,87% | -31,28% | -121,22% | -76,94% | -11,36% | -67,33% | +3,21% | +10,84% | +7,74% | +14,58% | +35,40% |
Przepływy z działalności finansowej |
|
80 475 | - 238 233 | -27 018 | 133 934 | -20 375 | 112 910 | -76 690 | 25 328 | - 286 641 | - 107 835 | - 170 431 | - 255 698 | -90 763 | - 429 531 | 322 525 | - 547 697 | -98 938 | - 854 556 | 405 996 | -7 271 | -19 608 | - 686 005 | 257 587 | 110 953 | -79 367 | - 928 944 | 36 591 | 38 738 | - 116 216 | - 847 706 | 390 823 | 689 923 | - 508 533 | -1 119 762 | 1 122 315 | 369 520 | 1 169 225 | -1 383 775 | 1 101 248 | 790 883 | 449 468 | - 577 444 | 28 481 | 535 098 | - 873 599 | 1 816 747 | 2 224 952 | 1 382 413 | - 474 709 | -1 286 638 | 1 103 920 | - 672 355 | 599 901 | -1 575 995 | -1 699 042 | 896 016 | 897 805 | - 223 581 | -3 271 629 | 2 630 588 | -2 190 031 | -1 361 630 | 904 086 | -3 376 877 | - 985 953 | 16 328 | -1 057 004 | -1 938 055 | 46 503 | -4 135 150 | 1 200 140 | 126 979 | - 311 747 | -4 998 519 |
dynamika kw/kw | | | -396,03% | +88,66% | +595,72% | -115,21% | +654,16% | -167,92% | +133,03% | -1 231,72% | +62,38% | -58,05% | -50,03% | +64,50% | -373,24% | +175,09% | -269,82% | +81,94% | -763,73% | +147,51% | -101,79% | -169,67% | -3 398,60% | +137,55% | -56,93% | -171,53% | -1 070,44% | +103,94% | +5,87% | -400,01% | -629,42% | +146,10% | +76,53% | -173,71% | -120,19% | +200,23% | -67,08% | +216,42% | -218,35% | +179,58% | -28,18% | -43,17% | -228,47% | +104,93% | +1 778,79% | -263,26% | +307,96% | +22,47% | -37,87% | -134,34% | -171,04% | +185,80% | -160,91% | +189,22% | -362,71% | -7,81% | +152,74% | +0,20% | -124,90% | -1 363,29% | +180,41% | -183,25% | +37,83% | +166,40% | -473,51% | +70,80% | +101,66% | -6 573,57% | -83,35% | +102,40% | -8 992,22% | +129,02% | -89,42% | -345,51% | -1 503,39% |
dynamika r/r | | | | | | -125,32% | +147,39% | -183,85% | -81,09% | -1 306,83% | -195,51% | -122,23% | -1 109,55% | +68,34% | -298,32% | +289,24% | -114,20% | -9,01% | -98,95% | +25,88% | +98,67% | +80,18% | +19,72% | -36,55% | +1 625,97% | -304,77% | -35,41% | -85,79% | -65,09% | -46,43% | +8,75% | +968,09% | +1 681,00% | -337,58% | -32,09% | +187,17% | -46,44% | +329,92% | -23,58% | -1,88% | +114,03% | -61,56% | +58,27% | -97,41% | -32,34% | -294,36% | +414,62% | +7 712,06% | +158,35% | +45,66% | -170,82% | -50,38% | -148,64% | +226,37% | -22,49% | -253,91% | +233,27% | +49,66% | +85,81% | -92,56% | +193,59% | -343,93% | -509,01% | +127,63% | -228,37% | +54,98% | +101,20% | -216,91% | +42,61% | +104,72% | -25 425,51% | +213,54% | +106,55% | -770,38% | -20,88% |
Emisja Akcji | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 157 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 332 000 | 0 | 0 | 0 | 500 645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 990 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | | | | | | | | | | | -100,00% | | | | | | | | | | | | -100,00% | | | | -100,00% | | | | | | | | | | | | | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | | | | | | | | | | | | -100,00% | | | | | | | | | | | | +50,80% | | | | -100,00% | | | | | | | | | | | | | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | |
Skup akcji własnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 884 | 0 | 0 | 72 334 | 0 | 0 | 0 | 82 367 | 0 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | -100,00% | | -100,00% | -100,00% | | | -100,00% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | +13,87% | |
Dywidenda | | 0 | 0 | 0 | - 475 485 | 0 | 0 | 0 | - 309 036 | 0 | 0 | 0 | - 187 271 | 0 | 0 | 0 | - 317 304 | 0 | 0 | 0 | - 650 963 | 0 | 0 | 0 | - 647 441 | 0 | - 751 364 | 0 | 0 | -48 234 | -1 019 310 | - 152 991 | -2 | -16 592 | -1 | 0 | 0 | -22 344 | -1 493 730 | 0 | 0 | 0 | - 646 828 | 0 | 0 | 0 | - 514 130 | 0 | 0 | 0 | -2 331 071 | 0 | 0 | 0 | 0 | -86 555 | 0 | 0 | 0 | -68 155 | - 228 229 | 0 | - 332 350 | -17 775 | 0 | 0 | -37 861 | 0 | -2 375 902 | 0 | -4 607 282 | 0 | 0 | 0 | -4 794 995 |
dynamika kw/kw | | | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | +100,00% | | | -2 013,26% | +84,99% | +100,00% | -829 500,00% | +99,99% | +100,00% | | | -6 585,15% | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | | +100,00% | | | | -234,87% | +100,00% | | +94,65% | +100,00% | | | +100,00% | | +100,00% | | +100,00% | | | |
dynamika r/r | | | | | | | | | +35,01% | | | | +39,40% | | | | -69,44% | | | | -105,15% | | | | +0,54% | | | | +100,00% | | -35,66% | | | +65,60% | +100,00% | +100,00% | +100,00% | -34,67% | -149 372 900,00% | | | +100,00% | +56,70% | | | | +20,52% | | | | -353,40% | | | | +100,00% | | | | | +21,26% | | | | +73,92% | +100,00% | | +88,61% | +100,00% | | | -12 068,94% | | +100,00% | | -4,07% |
Przepływy razem | | - 430 626 | - 322 005 | 379 771 | 1 058 092 | 664 723 | - 537 965 | -1 364 900 | 1 538 464 | 1 832 143 | -3 421 311 | 1 416 053 | 412 456 | 2 393 553 | -2 914 289 | 2 373 699 | -3 044 428 | 605 422 | 1 075 651 | 2 302 585 | -1 028 976 | - 735 158 | 48 768 | 406 208 | 727 144 | 729 781 | -4 282 273 | 6 054 653 | 259 047 | 1 717 542 | -5 579 183 | 4 754 508 | - 832 371 | -3 233 495 | - 747 992 | 842 088 | 2 286 116 | -6 565 575 | 1 655 491 | -1 671 944 | 5 743 135 | -4 880 588 | - 966 324 | 2 543 265 | - 872 784 | - 567 096 | 2 630 712 | 1 172 097 | 7 114 226 | -5 790 177 | -1 401 910 | 525 272 | 4 510 143 | -2 188 726 | -2 501 135 | -6 704 661 | 7 760 912 | 2 422 065 | -9 736 665 | 1 878 920 | 10 149 803 | - 958 768 | -5 585 578 | 21 347 047 | 1 343 970 | -5 620 409 | 5 296 705 | 7 188 429 | -6 782 571 | -5 223 979 | -3 636 359 | -1 448 868 | 4 737 519 | 937 252 | -8 414 613 |
dynamika kw/kw | | | +25,22% | +217,94% | +178,61% | -37,18% | -180,93% | -153,72% | +212,72% | +19,09% | -286,74% | +141,39% | -70,87% | +480,32% | -221,76% | +181,45% | -228,26% | +119,89% | +77,67% | +114,06% | -144,69% | +28,55% | +106,63% | +732,94% | +79,01% | +0,36% | -686,79% | +241,39% | -95,72% | +563,02% | -424,84% | +185,22% | -117,51% | -288,47% | +76,87% | +212,58% | +171,48% | -387,19% | +125,21% | -200,99% | +443,50% | -184,98% | +80,20% | +363,19% | -134,32% | +35,02% | +563,89% | -55,45% | +506,97% | -181,39% | +75,79% | +137,47% | +758,63% | -148,53% | -14,27% | -168,06% | +215,75% | -68,79% | -502,00% | +119,30% | +440,19% | -109,45% | -482,58% | +482,18% | -93,70% | -518,19% | +194,24% | +35,72% | -194,35% | +22,98% | +30,39% | +60,16% | +426,98% | -80,22% | -997,80% |
dynamika r/r | | | | | | +254,36% | -67,07% | -459,40% | +45,40% | +175,63% | -535,97% | +203,75% | -73,19% | +30,64% | +14,82% | +67,63% | -838,12% | -74,71% | +136,91% | -3,00% | +66,20% | -221,43% | -95,47% | -82,36% | +170,67% | +199,27% | -8 880,91% | +1 390,53% | -64,37% | +135,35% | -30,29% | -21,47% | -421,32% | -288,26% | +86,59% | -82,29% | +374,65% | -103,05% | +321,32% | -298,55% | +151,22% | +25,66% | -158,37% | +252,11% | -115,20% | +88,38% | +372,24% | -53,91% | +915,12% | -921,02% | -153,29% | -55,19% | -36,60% | +62,20% | -78,41% | -1 376,42% | +72,08% | +210,66% | -289,29% | +128,02% | +30,78% | -139,58% | +42,63% | +1 036,13% | -86,76% | -486,21% | +194,83% | -66,33% | -604,67% | +7,05% | -168,65% | -120,16% | +169,85% | +117,94% | -131,40% |
Aktywa razem | | 35 268 159 | 35 227 004 | 38 452 354 | 41 318 736 | 44 881 138 | 46 935 807 | 48 412 958 | 57 433 069 | 59 480 505 | 56 492 639 | 56 378 802 | 54 065 025 | 56 279 398 | 53 583 819 | 55 485 414 | 53 153 871 | 65 456 976 | 55 579 845 | 58 765 867 | 59 873 339 | 59 009 817 | 59 336 115 | 59 872 077 | 60 019 177 | 103 530 687 | 101 341 438 | 105 965 265 | 106 089 036 | 112 084 295 | 107 590 333 | 130 387 841 | 134 501 874 | 131 422 610 | 133 050 314 | 135 062 349 | 139 708 700 | 137 785 835 | 142 248 818 | 142 038 919 | 152 274 994 | 148 519 570 | 151 891 995 | 152 567 031 | 154 876 827 | 159 755 045 | 170 724 840 | 179 638 088 | 208 384 325 | 210 751 683 | 208 280 818 | 206 519 611 | 211 960 339 | 218 340 517 | 224 018 231 | 225 970 654 | 232 442 378 | 241 289 704 | 234 382 426 | 236 581 826 | 247 798 300 | 248 876 958 | 246 504 606 | 263 395 142 | 259 167 215 | 258 620 665 | 263 777 159 | 278 049 339 | 276 651 885 | 280 024 890 | 282 878 565 | 290 926 142 | 304 373 920 | 313 716 818 | 314 556 758 |
dynamika kw/kw | | | -0,12% | +9,16% | +7,45% | +8,62% | +4,58% | +3,15% | +18,63% | +3,56% | -5,02% | -0,20% | -4,10% | +4,10% | -4,79% | +3,55% | -4,20% | +23,15% | -15,09% | +5,73% | +1,88% | -1,44% | +0,55% | +0,90% | +0,25% | +72,50% | -2,11% | +4,56% | +0,12% | +5,65% | -4,01% | +21,19% | +3,16% | -2,29% | +1,24% | +1,51% | +3,44% | -1,38% | +3,24% | -0,15% | +7,21% | -2,47% | +2,27% | +0,44% | +1,51% | +3,15% | +6,87% | +5,22% | +16,00% | +1,14% | -1,17% | -0,85% | +2,63% | +3,01% | +2,60% | +0,87% | +2,86% | +3,81% | -2,86% | +0,94% | +4,74% | +0,44% | -0,95% | +6,85% | -1,61% | -0,21% | +1,99% | +5,41% | -0,50% | +1,22% | +1,02% | +2,84% | +4,62% | +3,07% | +0,27% |
dynamika r/r | | | | | | +27,26% | +33,24% | +25,90% | +39,00% | +32,53% | +20,36% | +16,45% | -5,86% | -5,38% | -5,15% | -1,58% | -1,69% | +16,31% | +3,73% | +5,91% | +12,64% | -9,85% | +6,76% | +1,88% | +0,24% | +75,45% | +70,79% | +76,99% | +76,76% | +8,26% | +6,17% | +23,05% | +26,78% | +17,25% | +23,66% | +3,59% | +3,87% | +4,84% | +6,91% | +5,17% | +8,99% | +7,79% | +6,78% | +7,41% | +1,71% | +7,56% | +12,40% | +17,74% | +34,55% | +31,92% | +22,00% | +14,96% | +1,72% | +3,60% | +7,56% | +9,42% | +9,66% | +10,51% | +4,63% | +4,70% | +6,61% | +3,14% | +5,17% | +11,33% | +4,59% | +3,92% | +7,01% | +5,56% | +6,75% | +8,28% | +7,24% | +4,63% | +10,02% | +12,03% | +11,20% |
Kasa i należności od Banku Centralnego | | 1 092 607 | 762 897 | 1 013 925 | 2 206 265 | 1 428 511 | 2 469 407 | 1 160 028 | 3 178 107 | 2 994 920 | 2 304 520 | 1 864 723 | 2 660 658 | 2 552 144 | 1 477 897 | 1 153 293 | 2 534 463 | 1 256 357 | 2 186 580 | 3 135 339 | 1 425 541 | 2 802 875 | 1 570 287 | 2 606 568 | 4 157 274 | 5 093 574 | 2 498 203 | 5 767 930 | 5 149 686 | 5 925 534 | 7 039 578 | 5 406 209 | 6 806 521 | 4 675 812 | 3 031 101 | 3 480 147 | 6 229 853 | 2 064 088 | 3 139 261 | 3 259 318 | 4 775 660 | 4 150 507 | 4 112 997 | 5 117 186 | 4 146 222 | 5 202 843 | 4 681 443 | 6 835 281 | 8 907 552 | 7 201 578 | 6 041 063 | 7 689 819 | 7 973 014 | 7 106 086 | 4 211 854 | 2 907 749 | 5 489 303 | 10 914 631 | 3 165 563 | 2 774 695 | 8 438 275 | 7 446 378 | 6 234 817 | 11 514 275 | 10 170 022 | 11 118 554 | 10 376 739 | 10 214 806 | 8 417 519 | 9 959 240 | 9 069 128 | 12 954 519 | 10 575 107 | 29 940 758 | 21 526 145 |
dynamika kw/kw | | | -30,18% | +32,90% | +117,60% | -35,25% | +72,87% | -53,02% | +173,97% | -5,76% | -23,05% | -19,08% | +42,68% | -4,08% | -42,09% | -21,96% | +119,76% | -50,43% | +74,04% | +43,39% | -54,53% | +96,62% | -43,98% | +65,99% | +59,49% | +22,52% | -50,95% | +130,88% | -10,72% | +15,07% | +18,80% | -23,20% | +25,90% | -31,30% | -35,17% | +14,81% | +79,01% | -66,87% | +52,09% | +3,82% | +46,52% | -13,09% | -0,90% | +24,42% | -18,97% | +25,48% | -10,02% | +46,01% | +30,32% | -19,15% | -16,11% | +27,29% | +3,68% | -10,87% | -40,73% | -30,96% | +88,78% | +98,83% | -71,00% | -12,35% | +204,12% | -11,75% | -16,27% | +84,68% | -11,67% | +9,33% | -6,67% | -1,56% | -17,59% | +18,32% | -8,94% | +42,84% | -18,37% | +183,12% | -28,10% |
dynamika r/r | | | | | | +30,74% | +223,69% | +14,41% | +44,05% | +109,65% | -6,68% | +60,75% | -16,28% | -14,78% | -35,87% | -38,15% | -4,74% | -50,77% | +47,95% | +171,86% | -43,75% | +123,10% | -28,19% | -16,86% | +191,63% | +81,73% | +59,09% | +121,28% | +23,87% | +16,33% | +181,79% | -6,27% | +32,17% | -21,09% | -56,94% | -35,63% | -8,47% | -55,86% | +3,57% | -6,35% | -23,34% | +101,08% | +31,02% | +57,00% | -13,18% | +25,35% | +13,82% | +33,57% | +114,84% | +38,42% | +29,04% | +12,50% | -10,49% | -1,33% | -30,28% | -62,19% | -31,15% | +53,60% | -24,84% | -4,58% | +53,72% | -31,78% | +96,96% | +314,97% | +20,52% | +49,31% | +66,43% | -11,29% | -17,23% | -10,43% | -12,60% | +26,82% | +25,63% | +200,63% | +137,36% |
Należności od banków | | 4 424 736 | 2 736 901 | 3 853 460 | 2 576 878 | 3 708 241 | 2 760 991 | 2 177 298 | 1 365 132 | 1 934 057 | 1 036 165 | 1 480 301 | 664 211 | 1 023 662 | 1 026 364 | 1 724 843 | 619 655 | 1 537 053 | 798 441 | 1 704 661 | 1 244 290 | 1 405 496 | 2 192 018 | 1 622 289 | 1 458 128 | 1 256 493 | 1 583 218 | 2 991 521 | 2 212 704 | 4 993 336 | 2 092 155 | 3 478 761 | 2 523 063 | 3 209 297 | 3 304 549 | 3 386 246 | 3 853 257 | 2 853 130 | 4 593 417 | 2 836 355 | 3 513 278 | 2 618 114 | 1 870 753 | 2 179 043 | 2 136 474 | 1 810 599 | 1 704 535 | 1 743 975 | 2 936 214 | 1 700 577 | 2 310 836 | 2 766 181 | 3 716 582 | 5 552 427 | 3 987 575 | 2 971 312 | 2 926 522 | 3 570 869 | 2 935 494 | 3 139 913 | 2 690 252 | 5 603 977 | 5 208 983 | 8 005 479 | 9 577 499 | 10 316 900 | 9 729 626 | 10 149 496 | 9 533 840 | 9 504 436 | 5 808 039 | 7 322 045 | 8 812 988 | 3 711 512 | 3 822 144 |
dynamika kw/kw | | | -38,15% | +40,80% | -33,13% | +43,90% | -25,54% | -21,14% | -37,30% | +41,68% | -46,43% | +42,86% | -55,13% | +54,12% | +0,26% | +68,05% | -64,07% | +148,05% | -48,05% | +113,50% | -27,01% | +12,96% | +55,96% | -25,99% | -10,12% | -13,83% | +26,00% | +88,95% | -26,03% | +125,67% | -58,10% | +66,28% | -27,47% | +27,20% | +2,97% | +2,47% | +13,79% | -25,96% | +61,00% | -38,25% | +23,87% | -25,48% | -28,55% | +16,48% | -1,95% | -15,25% | -5,86% | +2,31% | +68,36% | -42,08% | +35,89% | +19,70% | +34,36% | +49,40% | -28,18% | -25,49% | -1,51% | +22,02% | -17,79% | +6,96% | -14,32% | +108,31% | -7,05% | +53,69% | +19,64% | +7,72% | -5,69% | +4,32% | -6,07% | -0,31% | -38,89% | +26,07% | +20,36% | -57,89% | +2,98% |
dynamika r/r | | | | | | -16,19% | +0,88% | -43,50% | -47,02% | -47,84% | -62,47% | -32,01% | -51,34% | -47,07% | -0,95% | +16,52% | -6,71% | +50,15% | -22,21% | -1,17% | +100,80% | -8,56% | +174,54% | -4,83% | +17,19% | -10,60% | -27,77% | +84,40% | +51,75% | +297,40% | +32,15% | +16,29% | +14,03% | -35,73% | +57,95% | -2,66% | +52,72% | -11,10% | +39,00% | -16,24% | -8,82% | -8,24% | -59,27% | -23,17% | -39,19% | -30,84% | -8,89% | -19,97% | +37,43% | -6,08% | +35,57% | +58,61% | +26,58% | +226,50% | +72,56% | +7,42% | -21,26% | -35,69% | -26,38% | +5,67% | -8,07% | +56,94% | +77,45% | +154,96% | +256,01% | +84,10% | +86,79% | +26,78% | -0,46% | -7,88% | -40,31% | -27,86% | -7,56% | -60,95% | -34,19% |
Aktywa finansowe przeznaczone do obrotu | | 733 419 | 423 353 | 557 490 | 1 251 653 | 1 282 605 | 1 533 477 | 1 624 056 | 3 224 867 | 3 631 103 | 1 798 805 | 2 008 707 | 1 344 809 | 5 222 222 | 1 609 404 | 3 884 362 | 2 239 055 | 2 747 481 | 3 672 170 | 4 368 487 | 5 860 309 | 3 278 976 | 3 789 834 | 1 775 509 | 831 715 | 2 910 822 | 2 971 004 | 2 489 967 | 2 344 901 | 3 513 543 | 3 451 867 | 3 466 586 | 5 238 741 | 5 492 518 | 4 994 553 | 4 621 166 | 4 165 511 | 3 963 255 | 4 924 014 | 3 254 695 | 3 180 985 | 2 550 063 | 5 626 804 | 2 359 802 | 3 416 108 | 5 778 803 | 6 087 648 | 9 734 852 | 9 769 851 | 13 090 208 | 9 088 787 | 2 776 499 | 2 058 508 | 3 902 375 | 2 720 384 | 4 697 681 | 3 182 769 | 3 121 990 | 2 862 070 | 3 173 110 | 4 020 117 | 6 264 067 | 8 770 744 | 9 827 586 | 6 883 616 | 7 346 197 | 8 473 700 | 8 503 745 | 8 939 360 | 8 127 639 | 6 836 412 | 8 064 504 | 9 347 575 | 9 270 423 | 14 253 573 |
dynamika kw/kw | | | -42,28% | +31,68% | +124,52% | +2,47% | +19,56% | +5,91% | +98,57% | +12,60% | -50,46% | +11,67% | -33,05% | +288,32% | -69,18% | +141,35% | -42,36% | +22,71% | +33,66% | +18,96% | +34,15% | -44,05% | +15,58% | -53,15% | -53,16% | +249,98% | +2,07% | -16,19% | -5,83% | +49,84% | -1,76% | +0,43% | +51,12% | +4,84% | -9,07% | -7,48% | -9,86% | -4,86% | +24,24% | -33,90% | -2,26% | -19,83% | +120,65% | -58,06% | +44,76% | +69,16% | +5,34% | +59,91% | +0,36% | +33,99% | -30,57% | -69,45% | -25,86% | +89,57% | -30,29% | +72,68% | -32,25% | -1,91% | -8,33% | +10,87% | +26,69% | +55,82% | +40,02% | +12,05% | -29,96% | +6,72% | +15,35% | +0,35% | +5,12% | -9,08% | -15,89% | +17,96% | +15,91% | -0,83% | +53,75% |
dynamika r/r | | | | | | +74,88% | +262,22% | +191,32% | +157,65% | +183,10% | +17,30% | +23,68% | -58,30% | +43,82% | -10,53% | +93,38% | +66,50% | -47,39% | +128,17% | +12,46% | +161,73% | +19,34% | +3,20% | -59,36% | -85,81% | -11,23% | -21,61% | +40,24% | +181,94% | +20,71% | +16,19% | +39,22% | +123,41% | +56,32% | +44,69% | +33,31% | -20,49% | -27,84% | -1,41% | -29,57% | -23,64% | -35,66% | +14,27% | -27,50% | +7,39% | +126,61% | +8,19% | +312,53% | +185,99% | +126,52% | +49,30% | -71,48% | -78,93% | -70,19% | -70,07% | +69,19% | +54,62% | -20,00% | +5,21% | -32,45% | +26,31% | +100,64% | +206,45% | +209,71% | +71,23% | +17,28% | -3,39% | -13,47% | +29,86% | +10,64% | -19,32% | -5,17% | +4,57% | +14,06% | +108,49% |
Pochodne instrumenty zabezpieczające | | 21 736 | 30 662 | 30 608 | 35 851 | 32 239 | 45 047 | 31 196 | 347 | 5 006 | 4 026 | 1 688 | 10 801 | 2 372 | 16 247 | 21 554 | 14 768 | 4 639 | 36 272 | 109 828 | 141 636 | 134 487 | 120 176 | 186 538 | 253 553 | 284 706 | 229 515 | 270 342 | 321 956 | 245 869 | 205 000 | 230 872 | 238 889 | 242 341 | 144 863 | 153 198 | 164 777 | 178 655 | 94 508 | 121 004 | 67 645 | 110 789 | 89 111 | 115 143 | 218 061 | 186 449 | 90 621 | 111 100 | 73 221 | 76 382 | 95 406 | 38 960 | 43 973 | 22 023 | 30 546 | 32 634 | 7 654 | 6 436 | 12 635 | 7 289 | 163 177 | 318 123 | 761 558 | 923 063 | 549 177 | 538 654 | 853 944 | 1 178 694 | 1 575 056 | 1 089 826 | 1 123 964 | 2 184 932 | 1 401 753 | 1 247 395 | 1 626 592 |
dynamika kw/kw | | | +41,07% | -0,18% | +17,13% | -10,08% | +39,73% | -30,75% | -98,89% | +1 342,65% | -19,58% | -58,07% | +539,87% | -78,04% | +584,95% | +32,66% | -31,48% | -68,59% | +681,89% | +202,79% | +28,96% | -5,05% | -10,64% | +55,22% | +35,93% | +12,29% | -19,39% | +17,79% | +19,09% | -23,63% | -16,62% | +12,62% | +3,47% | +1,45% | -40,22% | +5,75% | +7,56% | +8,42% | -47,10% | +28,04% | -44,10% | +63,78% | -19,57% | +29,21% | +89,38% | -14,50% | -51,40% | +22,60% | -34,09% | +4,32% | +24,91% | -59,16% | +12,87% | -49,92% | +38,70% | +6,84% | -76,55% | -15,91% | +96,32% | -42,31% | +2 138,67% | +94,96% | +139,39% | +21,21% | -40,50% | -1,92% | +58,53% | +38,03% | +33,63% | -30,81% | +3,13% | +94,40% | -35,84% | -11,01% | +30,40% |
dynamika r/r | | | | | | +48,32% | +46,91% | +1,92% | -99,03% | -84,47% | -91,06% | -94,59% | +3 012,68% | -52,62% | +303,55% | +1 176,90% | +36,73% | +95,57% | +123,25% | +409,55% | +859,07% | +2 799,05% | +231,32% | +69,85% | +79,02% | +111,70% | +90,98% | +44,93% | +26,98% | -13,64% | -10,68% | -14,60% | -25,80% | -1,43% | -29,34% | -33,64% | -31,02% | -26,28% | -34,76% | -21,01% | -58,95% | -37,99% | -5,71% | -4,84% | +222,36% | +68,29% | +1,69% | -3,51% | -66,42% | -59,03% | +5,28% | -64,93% | -39,94% | -71,17% | -67,98% | -16,24% | -82,59% | -70,78% | -58,64% | -77,66% | +2 031,92% | +4 842,87% | +5 927,37% | +12 563,78% | +236,55% | +69,32% | +12,13% | +27,69% | +186,80% | +102,32% | +31,62% | +85,37% | -11,00% | +14,46% | +44,72% |
Należności od klientów | | 18 722 907 | 20 650 181 | 22 280 408 | 23 949 714 | 26 290 488 | 28 272 646 | 31 022 489 | 35 136 613 | 36 710 743 | 36 222 576 | 35 405 268 | 34 569 513 | 33 554 035 | 34 333 567 | 33 386 705 | 32 838 296 | 33 085 129 | 34 694 969 | 36 375 961 | 38 017 173 | 38 121 961 | 38 991 459 | 39 928 847 | 39 867 554 | 67 887 205 | 69 839 740 | 69 687 638 | 68 132 143 | 70 271 352 | 71 496 622 | 84 964 651 | 85 820 571 | 88 022 427 | 90 077 975 | 91 915 873 | 94 930 844 | 97 467 955 | 100 480 379 | 101 154 367 | 103 068 538 | 104 018 178 | 105 053 727 | 106 475 429 | 107 839 897 | 109 077 791 | 114 176 972 | 116 849 606 | 137 460 378 | 138 847 346 | 140 725 703 | 143 825 386 | 143 402 629 | 147 672 910 | 142 622 135 | 142 051 438 | 142 292 328 | 143 001 534 | 141 989 966 | 145 347 384 | 148 250 421 | 149 702 254 | 152 635 266 | 153 538 643 | 152 508 692 | 154 743 582 | 156 867 276 | 158 139 731 | 159 520 007 | 162 653 143 | 168 374 837 | 171 846 048 | 174 776 281 | 175 937 523 | 159 236 705 |
dynamika kw/kw | | | +10,29% | +7,89% | +7,49% | +9,77% | +7,54% | +9,73% | +13,26% | +4,48% | -1,33% | -2,26% | -2,36% | -2,94% | +2,32% | -2,76% | -1,64% | +0,75% | +4,87% | +4,85% | +4,51% | +0,28% | +2,28% | +2,40% | -0,15% | +70,28% | +2,88% | -0,22% | -2,23% | +3,14% | +1,74% | +18,84% | +1,01% | +2,57% | +2,34% | +2,04% | +3,28% | +2,67% | +3,09% | +0,67% | +1,89% | +0,92% | +1,00% | +1,35% | +1,28% | +1,15% | +4,67% | +2,34% | +17,64% | +1,01% | +1,35% | +2,20% | -0,29% | +2,98% | -3,42% | -0,40% | +0,17% | +0,50% | -0,71% | +2,36% | +2,00% | +0,98% | +1,96% | +0,59% | -0,67% | +1,47% | +1,37% | +0,81% | +0,87% | +1,96% | +3,52% | +2,06% | +1,71% | +0,66% | -9,49% |
dynamika r/r | | | | | | +40,42% | +36,91% | +39,24% | +46,71% | +39,64% | +28,12% | +14,13% | -1,61% | -8,60% | -5,22% | -5,70% | -5,01% | -1,40% | +1,05% | +8,95% | +15,77% | +15,22% | +12,38% | +9,77% | +4,87% | +78,08% | +79,12% | +74,53% | +70,90% | +3,51% | +2,37% | +21,92% | +25,96% | +25,26% | +25,99% | +8,18% | +10,62% | +10,73% | +11,55% | +10,05% | +8,57% | +6,72% | +4,55% | +5,26% | +4,63% | +4,86% | +8,68% | +9,74% | +27,47% | +27,29% | +23,25% | +23,09% | +4,32% | +6,36% | +1,35% | -1,23% | -0,77% | -3,16% | -0,44% | +2,32% | +4,19% | +4,69% | +7,50% | +5,64% | +2,87% | +3,37% | +2,77% | +3,00% | +4,60% | +5,11% | +7,34% | +8,67% | +9,56% | +8,17% | -5,43% |
Inne aktywa finansowe | | 8 569 739 | 8 996 182 | 9 275 100 | 9 763 669 | 10 634 906 | 10 524 428 | 11 137 774 | 12 916 041 | 12 663 124 | 13 491 880 | 14 066 638 | 13 292 572 | 12 364 652 | 13 406 056 | 13 676 997 | 13 395 355 | 13 607 384 | 12 625 033 | 11 542 133 | 11 664 507 | 11 760 175 | 11 190 793 | 12 303 304 | 11 716 133 | 21 529 590 | 19 936 248 | 20 554 714 | 22 090 764 | 21 388 238 | 17 517 195 | 26 535 786 | 27 057 093 | 24 064 364 | 25 649 150 | 25 827 142 | 24 622 078 | 25 529 462 | 22 991 538 | 25 479 557 | 29 307 878 | 26 690 422 | 26 743 521 | 27 586 847 | 28 415 812 | 29 001 043 | 34 926 601 | 35 314 771 | 39 179 100 | 39 306 881 | 39 701 472 | 38 957 320 | 41 328 134 | 41 193 093 | 56 806 942 | 61 335 777 | 66 783 434 | 68 758 852 | 71 165 386 | 70 048 917 | 71 866 260 | 67 148 996 | 64 189 062 | 63 440 293 | 69 195 743 | 66 112 691 | 69 581 263 | 81 627 573 | 67 523 003 | 68 160 639 | 67 032 871 | 65 482 316 | 76 912 655 | 76 896 773 | 74 496 266 |
dynamika kw/kw | | | +4,98% | +3,10% | +5,27% | +8,92% | -1,04% | +5,83% | +15,97% | -1,96% | +6,54% | +4,26% | -5,50% | -6,98% | +8,42% | +2,02% | -2,06% | +1,58% | -7,22% | -8,58% | +1,06% | +0,82% | -4,84% | +9,94% | -4,77% | +83,76% | -7,40% | +3,10% | +7,47% | -3,18% | -18,10% | +51,48% | +1,96% | -11,06% | +6,59% | +0,69% | -4,67% | +3,69% | -9,94% | +10,82% | +15,03% | -8,93% | +0,20% | +3,15% | +3,00% | +2,06% | +20,43% | +1,11% | +10,94% | +0,33% | +1,00% | -1,87% | +6,09% | -0,33% | +37,90% | +7,97% | +8,88% | +2,96% | +3,50% | -1,57% | +2,59% | -6,56% | -4,41% | -1,17% | +9,07% | -4,46% | +5,25% | +17,31% | -17,28% | +0,94% | -1,65% | -2,31% | +17,46% | -0,02% | -3,12% |
dynamika r/r | | | | | | +24,10% | +16,99% | +20,08% | +32,29% | +19,07% | +28,20% | +26,30% | +2,92% | -2,36% | -0,64% | -2,77% | +0,77% | +10,05% | -5,83% | -15,61% | -12,92% | -13,58% | -11,36% | +6,59% | +0,44% | +83,07% | +78,15% | +67,07% | +88,55% | -0,66% | -12,13% | +29,10% | +22,48% | +12,51% | +46,42% | -2,67% | -9,00% | +6,09% | -10,36% | -1,35% | +19,03% | +4,55% | +16,32% | +8,27% | -3,04% | +8,66% | +30,60% | +28,01% | +37,88% | +35,54% | +13,67% | +10,31% | +5,49% | +4,80% | +43,09% | +57,44% | +61,59% | +66,92% | +25,28% | +14,21% | +7,61% | -2,34% | -9,80% | -9,43% | -3,72% | -1,54% | +8,40% | +28,67% | -2,42% | +3,10% | -3,66% | -19,78% | +13,91% | +12,82% | +11,13% |
Inwestycje w jednostkach stowarzyszonych | | 35 824 | 35 936 | 35 651 | 13 378 | 9 807 | 67 103 | 70 616 | 72 221 | 79 294 | 78 873 | 81 711 | 81 887 | 81 676 | 81 916 | 83 077 | 87 360 | 91 065 | 93 327 | 101 038 | 104 512 | 107 673 | 110 748 | 112 161 | 115 685 | 116 029 | 117 512 | 124 258 | 63 444 | 63 344 | 63 533 | 64 480 | 42 792 | 809 833 | 808 793 | 817 264 | 831 142 | 838 780 | 841 011 | 856 454 | 871 491 | 880 163 | 853 327 | 868 482 | 889 372 | 901 864 | 855 457 | 871 776 | 891 952 | 906 884 | 865 227 | 885 208 | 903 113 | 920 752 | 947 922 | 978 234 | 998 397 | 1 015 499 | 917 143 | 934 292 | 932 740 | 950 441 | 871 903 | 897 323 | 921 495 | 957 621 | 910 184 | 941 025 | 967 514 | 995 014 | 913 753 | 937 223 | 967 209 | 994 137 | 930 457 |
dynamika kw/kw | | | +0,31% | -0,79% | -62,48% | -26,69% | +584,24% | +5,24% | +2,27% | +9,79% | -0,53% | +3,60% | +0,22% | -0,26% | +0,29% | +1,42% | +5,16% | +4,24% | +2,48% | +8,26% | +3,44% | +3,02% | +2,86% | +1,28% | +3,14% | +0,30% | +1,28% | +5,74% | -48,94% | -0,16% | +0,30% | +1,49% | -33,64% | +1 792,49% | -0,13% | +1,05% | +1,70% | +0,92% | +0,27% | +1,84% | +1,76% | +1,00% | -3,05% | +1,78% | +2,41% | +1,40% | -5,15% | +1,91% | +2,31% | +1,67% | -4,59% | +2,31% | +2,02% | +1,95% | +2,95% | +3,20% | +2,06% | +1,71% | -9,69% | +1,87% | -0,17% | +1,90% | -8,26% | +2,92% | +2,69% | +3,92% | -4,95% | +3,39% | +2,81% | +2,84% | -8,17% | +2,57% | +3,20% | +2,78% | -6,41% |
dynamika r/r | | | | | | -72,62% | +86,73% | +98,08% | +439,85% | +708,54% | +17,54% | +15,71% | +13,38% | +3,00% | +3,86% | +1,67% | +6,68% | +11,50% | +13,93% | +21,62% | +19,63% | +18,24% | +18,67% | +11,01% | +10,69% | +7,76% | +6,11% | +10,79% | -45,16% | -45,41% | -45,93% | -48,11% | -32,55% | +1 178,47% | +1 173,03% | +1 167,47% | +1 842,28% | +3,57% | +3,98% | +4,80% | +4,85% | +4,93% | +1,46% | +1,40% | +2,05% | +2,47% | +0,25% | +0,38% | +0,29% | +0,56% | +1,14% | +1,54% | +1,25% | +1,53% | +9,56% | +10,51% | +10,55% | +10,29% | -3,25% | -4,49% | -6,58% | -6,41% | -4,93% | -3,96% | -1,21% | +0,76% | +4,39% | +4,87% | +4,99% | +3,90% | +0,39% | -0,40% | -0,03% | -0,09% | +1,83% |
WNIP | | 123 560 | 111 515 | 102 664 | 115 280 | 118 763 | 126 524 | 134 964 | 173 934 | 173 553 | 172 328 | 171 217 | 181 620 | 176 009 | 170 861 | 165 576 | 172 561 | 165 654 | 175 531 | 171 327 | 151 166 | 137 787 | 133 767 | 114 758 | 127 338 | 2 055 216 | 2 031 457 | 2 026 396 | 3 049 117 | 3 012 259 | 2 993 109 | 3 043 272 | 3 047 710 | 2 103 264 | 2 088 431 | 2 097 631 | 2 154 203 | 2 133 216 | 2 120 349 | 2 121 875 | 2 175 278 | 2 141 275 | 2 125 277 | 2 142 663 | 2 202 383 | 2 198 623 | 2 207 628 | 2 238 205 | 2 531 465 | 2 485 320 | 2 454 358 | 2 446 626 | 2 484 173 | 2 440 994 | 2 409 001 | 2 400 867 | 2 420 412 | 2 381 186 | 2 370 440 | 2 349 376 | 2 404 858 | 2 378 528 | 2 366 304 | 2 367 607 | 2 452 812 | 2 432 991 | 2 468 538 | 2 488 971 | 2 593 913 | 2 571 639 | 2 582 254 | 2 606 389 | 2 691 867 | 2 659 373 | 2 533 768 |
dynamika kw/kw | | | -9,75% | -7,94% | +12,29% | +3,02% | +6,53% | +6,67% | +28,87% | -0,22% | -0,71% | -0,64% | +6,08% | -3,09% | -2,92% | -3,09% | +4,22% | -4,00% | +5,96% | -2,40% | -11,77% | -8,85% | -2,92% | -14,21% | +10,96% | +1 513,98% | -1,16% | -0,25% | +50,47% | -1,21% | -0,64% | +1,68% | +0,15% | -30,99% | -0,71% | +0,44% | +2,70% | -0,97% | -0,60% | +0,07% | +2,52% | -1,56% | -0,75% | +0,82% | +2,79% | -0,17% | +0,41% | +1,39% | +13,10% | -1,82% | -1,25% | -0,32% | +1,53% | -1,74% | -1,31% | -0,34% | +0,81% | -1,62% | -0,45% | -0,89% | +2,36% | -1,09% | -0,51% | +0,06% | +3,60% | -0,81% | +1,46% | +0,83% | +4,22% | -0,86% | +0,41% | +0,93% | +3,28% | -1,21% | -4,72% |
dynamika r/r | | | | | | -3,88% | +13,46% | +31,46% | +50,88% | +46,13% | +36,20% | +26,86% | +4,42% | +1,42% | -0,85% | -3,29% | -4,99% | -5,88% | +2,73% | +3,47% | -12,40% | -16,82% | -23,79% | -33,02% | -15,76% | +1 391,59% | +1 418,65% | +1 665,80% | +2 294,51% | +46,57% | +47,34% | +50,18% | -0,05% | -30,18% | -30,23% | -31,07% | -29,32% | +1,42% | +1,53% | +1,16% | +0,98% | +0,38% | +0,23% | +0,98% | +1,25% | +2,68% | +3,87% | +4,46% | +14,94% | +13,04% | +11,18% | +9,31% | -1,87% | -1,78% | -1,85% | -1,87% | -2,57% | -2,45% | -1,60% | -2,14% | -0,64% | -0,11% | -0,17% | +0,78% | +1,99% | +2,29% | +4,32% | +5,13% | +5,75% | +5,70% | +4,61% | +4,72% | +3,78% | +3,41% | -1,88% |
w tym wartość firmy | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie | W abonamencie |
Rzeczowe aktywa trwałe |
|
484 781 | 479 189 | 490 780 | 543 226 | 554 295 | 559 880 | 567 483 | 637 486 | 628 702 | 610 588 | 593 784 | 596 154 | 575 171 | 560 200 | 545 488 | 547 536 | 529 426 | 518 247 | 503 774 | 499 793 | 487 406 | 472 565 | 466 809 | 479 811 | 641 804 | 610 003 | 601 466 | 632 642 | 605 828 | 591 132 | 681 723 | 756 950 | 744 870 | 751 790 | 732 416 | 830 493 | 811 052 | 804 667 | 813 694 | 878 298 | 858 934 | 858 046 | 857 240 | 930 717 | 898 332 | 900 490 | 918 828 | 986 384 | 752 271 | 748 294 | 744 992 | 874 078 | 838 877 | 796 281 | 1 519 935 | 1 514 086 | 1 414 073 | 1 390 048 | 1 298 835 | 1 250 011 | 1 257 419 | 1 191 648 | 1 158 900 | 1 185 614 | 1 157 904 | 1 154 995 | 1 217 136 | 1 259 574 | 1 269 735 | 1 296 968 | 1 272 749 | 1 284 062 | 1 254 306 | 1 106 412 |
dynamika kw/kw | | | -1,15% | +2,42% | +10,69% | +2,04% | +1,01% | +1,36% | +12,34% | -1,38% | -2,88% | -2,75% | +0,40% | -3,52% | -2,60% | -2,63% | +0,38% | -3,31% | -2,11% | -2,79% | -0,79% | -2,48% | -3,04% | -1,22% | +2,79% | +33,76% | -4,95% | -1,40% | +5,18% | -4,24% | -2,43% | +15,33% | +11,03% | -1,60% | +0,93% | -2,58% | +13,39% | -2,34% | -0,79% | +1,12% | +7,94% | -2,20% | -0,10% | -0,09% | +8,57% | -3,48% | +0,24% | +2,04% | +7,35% | -23,73% | -0,53% | -0,44% | +17,33% | -4,03% | -5,08% | +90,88% | -0,38% | -6,61% | -1,70% | -6,56% | -3,76% | +0,59% | -5,23% | -2,75% | +2,31% | -2,34% | -0,25% | +5,38% | +3,49% | +0,81% | +2,14% | -1,87% | +0,89% | -2,32% | -11,79% |
dynamika r/r | | | | | | +14,34% | +16,84% | +15,63% | +17,35% | +13,42% | +9,06% | +4,63% | -6,48% | -8,51% | -8,25% | -8,13% | -8,16% | -7,95% | -7,49% | -7,65% | -8,72% | -7,94% | -8,81% | -7,34% | -4,00% | +31,68% | +29,08% | +28,85% | +31,85% | -5,61% | -3,09% | +13,34% | +19,65% | +22,95% | +27,18% | +7,44% | +9,72% | +8,89% | +7,03% | +11,10% | +5,76% | +5,90% | +6,63% | +5,35% | +5,97% | +4,59% | +4,95% | +7,18% | +5,98% | -16,26% | -16,90% | -18,92% | -11,39% | +11,51% | +6,41% | +104,02% | +73,22% | +68,57% | +74,57% | -14,55% | -17,44% | -11,08% | -14,27% | -10,77% | -5,15% | -7,91% | -3,08% | +5,03% | +6,24% | +9,66% | +12,29% | +4,57% | +1,94% | -1,22% | -14,69% |
Aktywa z tytułu podatku odroczonego | | 444 631 | 464 758 | 399 682 | 368 449 | 354 448 | 141 569 | 146 176 | 210 495 | 250 893 | 240 770 | 292 029 | 321 600 | 298 709 | 312 293 | 333 815 | 309 164 | 314 617 | 301 571 | 279 053 | 265 706 | 242 023 | 222 889 | 265 224 | 258 037 | 683 288 | 765 499 | 684 473 | 476 430 | 535 554 | 569 558 | 964 884 | 1 181 610 | 1 249 300 | 1 367 704 | 1 332 314 | 1 251 808 | 1 226 555 | 1 430 536 | 1 412 828 | 1 534 322 | 1 407 965 | 1 425 284 | 1 431 591 | 1 414 330 | 1 445 532 | 1 534 620 | 1 577 736 | 1 760 121 | 1 750 550 | 1 776 340 | 1 879 861 | 1 847 916 | 1 866 048 | 1 910 219 | 1 964 394 | 1 996 552 | 1 872 826 | 1 922 827 | 1 995 352 | 2 600 594 | 2 594 982 | 2 288 241 | 2 293 044 | 2 098 733 | 1 856 058 | 1 860 770 | 1 759 955 | 1 751 189 | 1 570 483 | 1 568 281 | 1 312 956 | 1 414 382 | 1 205 215 | 262 124 |
dynamika kw/kw | | | +4,53% | -14,00% | -7,81% | -3,80% | -60,06% | +3,25% | +44,00% | +19,19% | -4,03% | +21,29% | +10,13% | -7,12% | +4,55% | +6,89% | -7,38% | +1,76% | -4,15% | -7,47% | -4,78% | -8,91% | -7,91% | +18,99% | -2,71% | +164,80% | +12,03% | -10,58% | -30,39% | +12,41% | +6,35% | +69,41% | +22,46% | +5,73% | +9,48% | -2,59% | -6,04% | -2,02% | +16,63% | -1,24% | +8,60% | -8,24% | +1,23% | +0,44% | -1,21% | +2,21% | +6,16% | +2,81% | +11,56% | -0,54% | +1,47% | +5,83% | -1,70% | +0,98% | +2,37% | +2,84% | +1,64% | -6,20% | +2,67% | +3,77% | +30,33% | -0,22% | -11,82% | +0,21% | -8,47% | -11,56% | +0,25% | -5,42% | -0,50% | -10,32% | -0,14% | -16,28% | +7,73% | -14,79% | -78,25% |
dynamika r/r | | | | | | -20,28% | -69,54% | -63,43% | -42,87% | -29,22% | +70,07% | +99,78% | +52,78% | +19,06% | +29,71% | +14,31% | -3,87% | +5,33% | -3,43% | -16,40% | -14,06% | -23,07% | -26,09% | -4,96% | -2,89% | +182,32% | +243,44% | +158,07% | +84,64% | -21,62% | -25,60% | +40,97% | +148,01% | +133,27% | +140,13% | +38,08% | +5,94% | -1,82% | +4,59% | +6,04% | +22,57% | +14,79% | -0,37% | +1,33% | -7,82% | +2,67% | +7,67% | +10,21% | +24,45% | +21,10% | +15,75% | +19,15% | +4,99% | +6,60% | +7,54% | +4,50% | +8,04% | +0,36% | +0,66% | +1,58% | +30,25% | +38,56% | +19,00% | +14,92% | -19,30% | -28,48% | -18,68% | -23,25% | -16,56% | -15,39% | -15,72% | -25,40% | -19,23% | -23,26% | -83,29% |
Inne aktywa | | 614 219 | 535 430 | 412 586 | 494 373 | 466 835 | 434 735 | 340 878 | 517 826 | 409 110 | 532 108 | 412 736 | 341 200 | 428 746 | 589 014 | 509 704 | 395 658 | 12 118 171 | 477 704 | 474 266 | 498 706 | 530 958 | 541 579 | 490 070 | 753 949 | 1 071 960 | 759 039 | 766 560 | 1 615 249 | 1 529 438 | 1 570 584 | 1 550 617 | 1 787 934 | 808 584 | 831 405 | 698 952 | 674 734 | 719 687 | 829 138 | 728 772 | 726 343 | 951 885 | 1 007 871 | 1 290 942 | 1 065 068 | 1 054 543 | 1 351 197 | 1 203 753 | 1 356 622 | 2 148 366 | 2 018 974 | 2 062 133 | 4 844 046 | 4 383 938 | 5 166 371 | 1 973 943 | 1 699 852 | 2 185 110 | 2 646 969 | 2 584 088 | 2 259 635 | 2 273 347 | 1 986 080 | 9 428 929 | 3 623 812 | 2 039 513 | 1 500 124 | 1 828 207 | 14 570 910 | 14 123 096 | 18 272 058 | 16 942 461 | 16 190 041 | 10 599 403 | 34 762 572 |
dynamika kw/kw | | | -12,83% | -22,94% | +19,82% | -5,57% | -6,88% | -21,59% | +51,91% | -20,99% | +30,06% | -22,43% | -17,33% | +25,66% | +37,38% | -13,46% | -22,37% | +2 962,79% | -96,06% | -0,72% | +5,15% | +6,47% | +2,00% | -9,51% | +53,85% | +42,18% | -29,19% | +0,99% | +110,71% | -5,31% | +2,69% | -1,27% | +15,30% | -54,78% | +2,82% | -15,93% | -3,46% | +6,66% | +15,21% | -12,10% | -0,33% | +31,05% | +5,88% | +28,09% | -17,50% | -0,99% | +28,13% | -10,91% | +12,70% | +58,36% | -6,02% | +2,14% | +134,90% | -9,50% | +17,85% | -61,79% | -13,89% | +28,55% | +21,14% | -2,38% | -12,56% | +0,61% | -12,64% | +374,75% | -61,57% | -43,72% | -26,45% | +21,87% | +697,01% | -3,07% | +29,38% | -7,28% | -4,44% | -34,53% | +227,97% |
dynamika r/r | | | | | | -24,00% | -18,81% | -17,38% | +4,74% | -12,37% | +22,40% | +21,08% | -34,11% | +4,80% | +10,69% | +23,49% | +15,96% | +2 726,42% | -18,90% | -6,95% | +26,04% | -95,62% | +13,37% | +3,33% | +51,18% | +101,89% | +40,15% | +56,42% | +114,24% | +42,68% | +106,92% | +102,28% | +10,69% | -47,13% | -47,06% | -54,92% | -62,26% | -10,99% | -0,27% | +4,27% | +7,65% | +32,26% | +21,56% | +77,14% | +46,63% | +10,78% | +34,06% | -6,75% | +27,37% | +103,72% | +49,42% | +71,31% | +257,07% | +104,06% | +155,89% | -4,28% | -64,91% | -50,16% | -48,77% | +30,91% | +32,93% | +4,04% | -24,97% | +264,88% | +60,37% | -10,29% | -24,47% | -80,61% | +302,09% | +592,47% | +1 118,04% | +826,73% | +11,11% | -24,95% | +90,25% |
Kapitał własny |
|
4 326 969 | 4 148 601 | 4 410 507 | 4 576 701 | 4 768 250 | 4 811 197 | 5 228 046 | 5 212 441 | 5 227 080 | 5 463 032 | 5 762 474 | 6 036 470 | 6 321 297 | 6 247 355 | 6 513 932 | 6 773 575 | 7 019 406 | 6 849 447 | 7 233 750 | 7 482 960 | 7 794 869 | 7 688 259 | 8 404 494 | 8 977 714 | 13 818 029 | 13 249 276 | 13 747 131 | 14 482 943 | 14 875 566 | 14 617 129 | 17 676 645 | 18 051 694 | 19 137 644 | 19 491 739 | 19 913 888 | 20 568 130 | 21 293 771 | 20 279 314 | 20 773 967 | 21 018 476 | 21 691 389 | 21 900 506 | 22 655 942 | 23 343 629 | 23 765 596 | 23 988 440 | 24 546 880 | 26 668 211 | 26 874 705 | 25 599 443 | 26 417 739 | 26 979 510 | 27 241 513 | 27 887 509 | 28 456 029 | 28 657 990 | 29 088 389 | 28 932 394 | 28 988 379 | 27 213 576 | 27 007 253 | 28 464 719 | 28 846 542 | 30 115 338 | 31 949 007 | 33 408 143 | 35 299 745 | 33 691 018 | 35 015 028 | 31 194 094 | 33 927 354 | 34 441 186 | 36 559 580 | 33 203 258 |
dynamika kw/kw | | | -4,12% | +6,31% | +3,77% | +4,19% | +0,90% | +8,66% | -0,30% | +0,28% | +4,51% | +5,48% | +4,75% | +4,72% | -1,17% | +4,27% | +3,99% | +3,63% | -2,42% | +5,61% | +3,45% | +4,17% | -1,37% | +9,32% | +6,82% | +53,91% | -4,12% | +3,76% | +5,35% | +2,71% | -1,74% | +20,93% | +2,12% | +6,02% | +1,85% | +2,17% | +3,29% | +3,53% | -4,76% | +2,44% | +1,18% | +3,20% | +0,96% | +3,45% | +3,04% | +1,81% | +0,94% | +2,33% | +8,64% | +0,77% | -4,75% | +3,20% | +2,13% | +0,97% | +2,37% | +2,04% | +0,71% | +1,50% | -0,54% | +0,19% | -6,12% | -0,76% | +5,40% | +1,34% | +4,40% | +6,09% | +4,57% | +5,66% | -4,56% | +3,93% | -10,91% | +8,76% | +1,51% | +6,15% | -9,18% |
dynamika r/r | | | | | | +10,20% | +15,97% | +18,54% | +13,89% | +9,62% | +13,55% | +10,22% | +15,81% | +20,93% | +14,36% | +13,04% | +12,21% | +11,04% | +9,64% | +11,05% | +10,47% | +11,05% | +12,25% | +16,18% | +19,98% | +77,27% | +72,33% | +63,57% | +61,32% | +7,65% | +10,32% | +28,58% | +24,64% | +28,65% | +33,35% | +12,66% | +13,94% | +11,27% | +4,04% | +4,32% | +2,19% | +1,87% | +7,99% | +9,06% | +11,06% | +9,56% | +9,53% | +8,35% | +14,24% | +13,08% | +6,72% | +7,62% | +1,17% | +1,36% | +8,94% | +7,72% | +6,22% | +6,78% | +3,75% | +1,87% | -5,04% | -7,15% | -1,62% | -0,49% | +10,66% | +18,30% | +17,37% | +22,37% | +11,87% | +9,60% | -6,63% | -3,89% | +2,23% | +4,41% | +6,44% |
Kapitał akcyjny | | 729 603 | 729 603 | 729 603 | 729 603 | 729 603 | 729 603 | 729 603 | 729 603 | 729 603 | 729 603 | 730 760 | 730 760 | 730 760 | 730 760 | 730 760 | 730 760 | 730 760 | 730 760 | 730 760 | 730 760 | 730 760 | 730 760 | 746 376 | 746 376 | 935 451 | 935 451 | 935 451 | 935 451 | 935 451 | 935 451 | 992 345 | 992 345 | 992 345 | 992 345 | 992 345 | 992 345 | 992 345 | 992 345 | 992 345 | 992 345 | 992 345 | 992 345 | 993 335 | 993 335 | 993 335 | 993 335 | 993 335 | 1 020 883 | 1 020 883 | 1 020 883 | 1 020 883 | 1 020 883 | 1 020 883 | 1 020 883 | 1 021 893 | 1 021 893 | 1 021 893 | 1 021 893 | 1 021 893 | 1 021 893 | 1 021 893 | 1 021 893 | 1 021 893 | 1 021 893 | 1 021 893 | 1 021 893 | 1 021 893 | 1 021 893 | 1 021 893 | 1 021 893 | 1 021 893 | 1 021 893 | 1 021 893 | 1 021 893 |
dynamika kw/kw | | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +0,16% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +2,14% | 0,00% | +25,33% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +6,08% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +0,10% | 0,00% | 0,00% | 0,00% | 0,00% | +2,77% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +0,10% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
dynamika r/r | | | | | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +0,16% | +0,16% | +0,16% | +0,16% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +2,14% | +2,14% | +28,01% | +28,01% | +25,33% | +25,33% | 0,00% | 0,00% | +6,08% | +6,08% | +6,08% | +6,08% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +0,10% | +0,10% | +0,10% | +0,10% | 0,00% | +2,77% | +2,77% | +2,77% | +2,77% | 0,00% | 0,00% | 0,00% | +0,10% | +0,10% | +0,10% | +0,10% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% |
Pozostałe kapitały | | 1 884 076 | 2 054 612 | 2 058 175 | 2 061 578 | 2 076 028 | 2 721 094 | 2 726 934 | 2 716 687 | 2 718 239 | 3 566 999 | 3 566 999 | 3 566 999 | 3 567 001 | 4 342 765 | 4 342 765 | 4 344 640 | 4 348 692 | 4 678 606 | 4 691 943 | 4 698 884 | 4 789 488 | 5 378 019 | 5 699 555 | 5 704 680 | 10 114 901 | 10 789 877 | 10 794 920 | 10 115 745 | 10 137 952 | 10 866 660 | 12 310 490 | 12 309 424 | 13 394 677 | 14 676 835 | 14 681 553 | 14 685 919 | 14 705 263 | 15 784 671 | 15 788 383 | 15 791 555 | 15 799 143 | 16 916 409 | 16 920 093 | 16 920 129 | 16 923 096 | 17 959 061 | 17 962 140 | 18 969 482 | 18 972 254 | 20 123 479 | 20 126 366 | 20 141 925 | 20 184 917 | 21 296 994 | 21 296 994 | 21 296 994 | 22 352 383 | 22 399 073 | 22 178 344 | 22 178 344 | 22 250 952 | 23 858 400 | 23 858 400 | 23 858 400 | 23 936 335 | 27 403 094 | 27 418 891 | 25 097 202 | 25 043 163 | 24 349 730 | 24 381 000 | 24 424 796 | 24 439 662 | 23 816 497 |
dynamika kw/kw | | | +9,05% | +0,17% | +0,17% | +0,70% | +31,07% | +0,21% | -0,38% | +0,06% | +31,22% | 0,00% | 0,00% | +0,00% | +21,75% | 0,00% | +0,04% | +0,09% | +7,59% | +0,29% | +0,15% | +1,93% | +12,29% | +5,98% | +0,09% | +77,31% | +6,67% | +0,05% | -6,29% | +0,22% | +7,19% | +13,29% | -0,01% | +8,82% | +9,57% | +0,03% | +0,03% | +0,13% | +7,34% | +0,02% | +0,02% | +0,05% | +7,07% | +0,02% | +0,00% | +0,02% | +6,12% | +0,02% | +5,61% | +0,01% | +6,07% | +0,01% | +0,08% | +0,21% | +5,51% | 0,00% | 0,00% | +4,96% | +0,21% | -0,99% | 0,00% | +0,33% | +7,22% | 0,00% | 0,00% | +0,33% | +14,48% | +0,06% | -8,47% | -0,22% | -2,77% | +0,13% | +0,18% | +0,06% | -2,55% |
dynamika r/r | | | | | | +10,19% | +32,44% | +32,49% | +31,78% | +30,93% | +31,09% | +30,81% | +31,30% | +31,22% | +21,75% | +21,75% | +21,80% | +21,91% | +7,73% | +8,04% | +8,15% | +10,14% | +14,95% | +21,48% | +21,40% | +111,19% | +100,63% | +89,40% | +77,32% | +0,23% | +0,71% | +14,04% | +21,69% | +32,12% | +35,06% | +19,26% | +19,31% | +9,78% | +7,55% | +7,54% | +7,53% | +7,44% | +7,17% | +7,17% | +7,15% | +7,11% | +6,16% | +6,16% | +12,11% | +12,11% | +12,05% | +12,05% | +6,18% | +6,39% | +5,83% | +5,82% | +5,73% | +10,74% | +5,17% | +4,14% | +4,14% | -0,45% | +6,52% | +7,58% | +7,58% | +7,57% | +14,86% | +14,92% | +5,19% | +4,62% | -11,14% | -11,08% | -2,68% | -2,41% | -2,19% |
Akcje własne | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kapitał z aktualizacji wyceny | | 501 437 | 420 775 | 412 049 | 362 963 | 366 114 | 255 353 | 397 844 | 335 507 | 366 311 | 397 038 | 418 923 | 422 005 | 456 994 | 433 119 | 460 165 | 433 134 | 393 653 | 481 968 | 508 634 | 545 318 | 592 927 | 677 475 | 714 084 | 872 400 | 782 743 | 533 730 | 481 266 | 708 907 | 697 917 | 935 734 | 1 075 056 | 951 546 | 808 457 | 547 615 | 438 639 | 776 914 | 896 642 | 604 220 | 614 864 | 276 093 | 392 443 | 531 471 | 645 109 | 714 466 | 827 996 | 840 282 | 821 876 | 1 019 373 | 1 025 050 | 1 213 076 | 1 331 334 | 1 316 061 | 1 346 610 | 1 724 523 | 1 752 578 | 1 839 292 | 2 077 170 | 1 754 592 | 1 426 190 | -1 354 715 | -2 569 191 | -1 493 680 | -1 439 590 | -1 131 335 | - 615 951 | - 299 360 | -38 211 | - 298 688 | - 517 146 | - 486 959 | 199 714 | - 218 647 | 167 189 | 513 252 |
dynamika kw/kw | | | -16,09% | -2,07% | -11,91% | +0,87% | -30,25% | +55,80% | -15,67% | +9,18% | +8,39% | +5,51% | +0,74% | +8,29% | -5,22% | +6,24% | -5,87% | -9,12% | +22,43% | +5,53% | +7,21% | +8,73% | +14,26% | +5,40% | +22,17% | -10,28% | -31,81% | -9,83% | +47,30% | -1,55% | +34,08% | +14,89% | -11,49% | -15,04% | -32,26% | -19,90% | +77,12% | +15,41% | -32,61% | +1,76% | -55,10% | +42,14% | +35,43% | +21,38% | +10,75% | +15,89% | +1,48% | -2,19% | +24,03% | +0,56% | +18,34% | +9,75% | -1,15% | +2,32% | +28,06% | +1,63% | +4,95% | +12,93% | -15,53% | -18,72% | -194,99% | -89,65% | +41,86% | +3,62% | +21,41% | +45,56% | +51,40% | +87,24% | -681,68% | -73,14% | +5,84% | +141,01% | -209,48% | +176,47% | +206,99% |
dynamika r/r | | | | | | -26,99% | -39,31% | -3,45% | -7,56% | +0,05% | +55,49% | +5,30% | +25,78% | +24,76% | +9,09% | +9,84% | +2,64% | -13,86% | +11,28% | +10,53% | +25,90% | +50,62% | +40,56% | +40,39% | +59,98% | +32,01% | -21,22% | -32,60% | -18,74% | -10,84% | +75,32% | +123,38% | +34,23% | +15,84% | -41,48% | -59,20% | -18,35% | +10,91% | +10,34% | +40,18% | -64,46% | -56,23% | -12,04% | +4,92% | +158,78% | +110,99% | +58,10% | +27,40% | +42,68% | +23,80% | +44,37% | +61,99% | +29,10% | +31,37% | +42,16% | +31,64% | +39,76% | +54,25% | +1,74% | -18,62% | -173,65% | -223,69% | -185,13% | -200,94% | +16,49% | +76,03% | +79,96% | +97,35% | +73,60% | +16,04% | -62,67% | +622,66% | +26,80% | +132,33% | +205,40% |
Zyski zatrzymane | | 839 192 | 232 689 | 231 489 | 232 688 | 1 176 339 | 334 315 | 334 314 | 335 326 | 1 190 021 | 323 110 | 323 110 | 323 110 | 1 208 367 | 140 298 | 140 298 | 140 299 | 1 110 888 | 202 591 | 196 266 | 196 266 | 1 295 032 | 127 064 | 127 064 | 127 064 | 1 510 505 | 129 657 | 129 657 | 129 657 | 2 089 778 | 360 138 | 360 138 | 362 869 | 1 886 857 | 609 578 | 609 578 | 609 578 | 2 921 956 | 556 514 | 556 514 | 553 987 | 2 721 538 | 1 070 728 | 1 071 517 | 1 066 236 | 3 051 743 | 1 711 076 | 1 710 541 | 1 729 067 | 4 095 378 | 886 795 | 875 258 | 814 771 | 2 911 732 | 1 799 655 | 1 799 404 | 1 799 404 | 1 781 182 | 1 734 392 | 1 734 352 | 2 574 474 | 3 613 550 | 1 770 027 | 1 770 027 | 1 770 027 | 4 569 112 | 1 128 921 | 1 128 921 | 1 111 131 | 5 943 445 | 2 096 586 | 2 099 472 | 2 086 694 | 7 216 797 | 3 123 365 |
dynamika kw/kw | | | -72,27% | -0,52% | +0,52% | +405,54% | -71,58% | 0,00% | +0,30% | +254,88% | -72,85% | 0,00% | 0,00% | +273,98% | -88,39% | 0,00% | +0,00% | +691,80% | -81,76% | -3,12% | 0,00% | +559,84% | -90,19% | 0,00% | 0,00% | +1 088,77% | -91,42% | 0,00% | 0,00% | +1 511,77% | -82,77% | 0,00% | +0,76% | +419,98% | -67,69% | 0,00% | 0,00% | +379,34% | -80,95% | 0,00% | -0,45% | +391,26% | -60,66% | +0,07% | -0,49% | +186,22% | -43,93% | -0,03% | +1,08% | +136,85% | -78,35% | -1,30% | -6,91% | +257,37% | -38,19% | -0,01% | 0,00% | -1,01% | -2,63% | 0,00% | +48,44% | +40,36% | -51,02% | 0,00% | 0,00% | +158,14% | -75,29% | 0,00% | -1,58% | +434,90% | -64,72% | +0,14% | -0,61% | +245,85% | -56,72% |
dynamika r/r | | | | | | +40,18% | +43,67% | +44,42% | +44,11% | +1,16% | -3,35% | -3,35% | -3,64% | +1,54% | -56,58% | -56,58% | -56,58% | -8,07% | +44,40% | +39,89% | +39,89% | +16,58% | -37,28% | -35,26% | -35,26% | +16,64% | +2,04% | +2,04% | +2,04% | +38,35% | +177,76% | +177,76% | +179,87% | -9,71% | +69,26% | +69,26% | +67,99% | +54,86% | -8,71% | -8,71% | -9,12% | -6,86% | +92,40% | +92,54% | +92,47% | +12,13% | +59,80% | +59,64% | +62,17% | +34,20% | -48,17% | -48,83% | -52,88% | -28,90% | +102,94% | +105,59% | +120,85% | -38,83% | -3,63% | -3,62% | +43,07% | +102,87% | +2,05% | +2,06% | -31,25% | +26,44% | -36,22% | -36,22% | -37,23% | +30,08% | +85,72% | +85,97% | +87,80% | +21,42% | +48,97% |
Wynik roku bieżącego | | 260 612 | 558 596 | 784 253 | 954 695 | 243 101 | 567 538 | 814 600 | 855 446 | 119 004 | 369 443 | 630 422 | 885 258 | 233 479 | 483 588 | 706 504 | 974 223 | 270 216 | 641 077 | 985 934 | 1 184 347 | 314 150 | 694 590 | 1 029 328 | 1 433 847 | 373 616 | 793 103 | 1 330 482 | 1 982 328 | 449 492 | 953 580 | 1 469 481 | 1 914 711 | 1 035 766 | 1 577 410 | 2 050 131 | 2 327 273 | 556 473 | 1 279 965 | 1 705 898 | 2 166 847 | 453 044 | 1 104 155 | 1 664 063 | 2 213 054 | 438 734 | 1 073 686 | 1 569 134 | 2 365 222 | 350 687 | 957 901 | 1 583 558 | 2 138 347 | 170 934 | 475 787 | 955 621 | 1 037 167 | 151 753 | 374 297 | 918 126 | 1 111 684 | 959 532 | 1 616 390 | 1 895 773 | 2 799 098 | 1 191 990 | 2 322 216 | 3 850 986 | 4 831 107 | 1 564 744 | 2 359 646 | 4 299 336 | 5 212 731 | 1 733 624 | 2 751 594 |
dynamika kw/kw | | | +114,34% | +40,40% | +21,73% | -74,54% | +133,46% | +43,53% | +5,01% | -86,09% | +210,45% | +70,64% | +40,42% | -73,63% | +107,12% | +46,10% | +37,89% | -72,26% | +137,25% | +53,79% | +20,12% | -73,47% | +121,10% | +48,19% | +39,30% | -73,94% | +112,28% | +67,76% | +48,99% | -77,33% | +112,15% | +54,10% | +30,30% | -45,90% | +52,29% | +29,97% | +13,52% | -76,09% | +130,01% | +33,28% | +27,02% | -79,09% | +143,72% | +50,71% | +32,99% | -80,18% | +144,72% | +46,14% | +50,73% | -85,17% | +173,15% | +65,32% | +35,03% | -92,01% | +178,35% | +100,85% | +8,53% | -85,37% | +146,65% | +145,29% | +21,08% | -13,69% | +68,46% | +17,28% | +47,65% | -57,42% | +94,82% | +65,83% | +25,45% | -67,61% | +50,80% | +82,20% | +21,25% | -66,74% | +58,72% |
dynamika r/r | | | | | | -6,72% | +1,60% | +3,87% | -10,40% | -51,05% | -34,90% | -22,61% | +3,48% | +96,19% | +30,90% | +12,07% | +10,05% | +15,73% | +32,57% | +39,55% | +21,57% | +16,26% | +8,35% | +4,40% | +21,07% | +18,93% | +14,18% | +29,26% | +38,25% | +20,31% | +20,23% | +10,45% | -3,41% | +130,43% | +65,42% | +39,51% | +21,55% | -46,27% | -18,86% | -16,79% | -6,89% | -18,59% | -13,74% | -2,45% | +2,13% | -3,16% | -2,76% | -5,70% | +6,88% | -20,07% | -10,78% | +0,92% | -9,59% | -51,26% | -50,33% | -39,65% | -51,50% | -11,22% | -21,33% | -3,92% | +7,18% | +532,30% | +331,85% | +106,48% | +151,79% | +24,23% | +43,67% | +103,14% | +72,60% | +31,27% | +1,61% | +11,64% | +7,90% | +10,79% | +16,61% |
Udziały niekontrolujące | | 112 049 | 152 326 | 194 938 | 235 174 | 177 065 | 203 294 | 224 751 | 239 872 | 103 902 | 76 839 | 92 260 | 108 338 | 124 696 | 116 825 | 133 440 | 150 519 | 165 197 | 114 445 | 120 213 | 127 385 | 72 512 | 80 351 | 88 087 | 93 347 | 100 813 | 67 458 | 75 355 | 610 855 | 564 976 | 565 566 | 1 469 135 | 1 520 799 | 1 019 542 | 1 087 956 | 1 141 642 | 1 176 101 | 1 221 092 | 1 061 599 | 1 115 963 | 1 237 649 | 1 332 876 | 1 285 398 | 1 361 825 | 1 436 409 | 1 530 692 | 1 411 000 | 1 489 854 | 1 564 184 | 1 410 453 | 1 397 309 | 1 480 340 | 1 547 523 | 1 606 437 | 1 569 667 | 1 629 539 | 1 663 240 | 1 704 008 | 1 648 147 | 1 709 474 | 1 681 896 | 1 730 517 | 1 691 689 | 1 740 039 | 1 797 255 | 1 845 628 | 1 831 379 | 1 917 265 | 1 928 373 | 1 958 929 | 1 853 198 | 1 925 939 | 1 913 719 | 1 980 415 | 1 976 657 |
dynamika kw/kw | | | +35,95% | +27,97% | +20,64% | -24,71% | +14,81% | +10,55% | +6,73% | -56,68% | -26,05% | +20,07% | +17,43% | +15,10% | -6,31% | +14,22% | +12,80% | +9,75% | -30,72% | +5,04% | +5,97% | -43,08% | +10,81% | +9,63% | +5,97% | +8,00% | -33,09% | +11,71% | +710,64% | -7,51% | +0,10% | +159,76% | +3,52% | -32,96% | +6,71% | +4,93% | +3,02% | +3,83% | -13,06% | +5,12% | +10,90% | +7,69% | -3,56% | +5,95% | +5,48% | +6,56% | -7,82% | +5,59% | +4,99% | -9,83% | -0,93% | +5,94% | +4,54% | +3,81% | -2,29% | +3,81% | +2,07% | +2,45% | -3,28% | +3,72% | -1,61% | +2,89% | -2,24% | +2,86% | +3,29% | +2,69% | -0,77% | +4,69% | +0,58% | +1,58% | -5,40% | +3,93% | -0,63% | +3,49% | -0,19% |
dynamika r/r | | | | | | +58,02% | +33,46% | +15,29% | +2,00% | -41,32% | -62,20% | -58,95% | -54,84% | +20,01% | +52,04% | +44,63% | +38,93% | +32,48% | -2,04% | -9,91% | -15,37% | -56,11% | -29,79% | -26,72% | -26,72% | +39,03% | -16,05% | -14,45% | +554,39% | +460,42% | +738,40% | +1 849,62% | +148,96% | +80,46% | +92,37% | -22,29% | -22,67% | +19,77% | -2,42% | -2,25% | +5,23% | +9,15% | +21,08% | +22,03% | +16,06% | +14,84% | +9,77% | +9,40% | +8,90% | -7,86% | -0,97% | -0,64% | -1,07% | +13,90% | +12,33% | +10,08% | +7,48% | +6,07% | +5,00% | +4,91% | +1,12% | +1,56% | +2,64% | +1,79% | +6,86% | +6,65% | +8,26% | +10,19% | +7,30% | +6,14% | +1,19% | +0,45% | -0,76% | +1,10% | +6,66% |
Zobowiązania razem | | 30 941 190 | 31 078 403 | 34 041 847 | 36 742 035 | 40 112 888 | 42 124 610 | 43 184 912 | 52 220 628 | 54 253 425 | 51 029 607 | 50 616 328 | 48 028 555 | 49 958 101 | 47 336 464 | 48 971 482 | 46 380 296 | 58 437 570 | 48 730 398 | 51 532 117 | 52 390 379 | 51 214 948 | 51 647 856 | 51 467 583 | 51 041 463 | 89 712 658 | 88 092 162 | 92 218 134 | 91 606 093 | 97 208 729 | 92 973 204 | 112 711 196 | 116 450 180 | 112 284 966 | 113 558 575 | 115 148 461 | 119 140 570 | 116 492 064 | 121 969 504 | 121 264 952 | 129 081 240 | 124 686 906 | 127 866 212 | 127 768 426 | 129 330 815 | 133 790 826 | 144 528 772 | 152 853 003 | 179 184 649 | 181 391 658 | 180 227 017 | 177 655 246 | 182 496 656 | 188 658 010 | 193 721 721 | 194 377 935 | 200 653 319 | 209 154 617 | 202 446 147 | 204 664 872 | 217 662 764 | 218 931 259 | 218 039 887 | 234 548 600 | 229 051 877 | 226 671 658 | 230 369 016 | 242 749 594 | 242 960 867 | 245 009 862 | 251 684 471 | 256 998 788 | 269 932 734 | 277 157 238 | 281 353 500 |
dynamika kw/kw | | | +0,44% | +9,54% | +7,93% | +9,17% | +5,02% | +2,52% | +20,92% | +3,89% | -5,94% | -0,81% | -5,11% | +4,02% | -5,25% | +3,45% | -5,29% | +26,00% | -16,61% | +5,75% | +1,67% | -2,24% | +0,85% | -0,35% | -0,83% | +75,76% | -1,81% | +4,68% | -0,66% | +6,12% | -4,36% | +21,23% | +3,32% | -3,58% | +1,13% | +1,40% | +3,47% | -2,22% | +4,70% | -0,58% | +6,45% | -3,40% | +2,55% | -0,08% | +1,22% | +3,45% | +8,03% | +5,76% | +17,23% | +1,23% | -0,64% | -1,43% | +2,73% | +3,38% | +2,68% | +0,34% | +3,23% | +4,24% | -3,21% | +1,10% | +6,35% | +0,58% | -0,41% | +7,57% | -2,34% | -1,04% | +1,63% | +5,37% | +0,09% | +0,84% | +2,72% | +2,11% | +5,03% | +2,68% | +1,51% |
dynamika r/r | | | | | | +29,64% | +35,54% | +26,86% | +42,13% | +35,25% | +21,14% | +17,21% | -8,03% | -7,92% | -7,24% | -3,25% | -3,43% | +16,97% | +2,94% | +5,23% | +12,96% | -12,36% | +5,99% | -0,13% | -2,57% | +75,17% | +70,56% | +79,18% | +79,47% | +8,36% | +5,54% | +22,22% | +27,12% | +15,51% | +22,14% | +2,16% | +2,31% | +3,75% | +7,41% | +5,31% | +8,34% | +7,03% | +4,83% | +5,36% | +0,19% | +7,30% | +13,03% | +19,63% | +38,55% | +35,58% | +24,70% | +16,23% | +1,85% | +4,01% | +7,49% | +9,41% | +9,95% | +10,86% | +4,50% | +5,29% | +8,48% | +4,67% | +7,70% | +14,60% | +5,23% | +3,54% | +5,65% | +3,50% | +6,07% | +8,09% | +9,25% | +5,87% | +11,10% | +13,12% | +11,79% |
Zobowiązania wobec Banku Centralnego | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 242 574 | 2 479 021 | 1 381 739 | 908 175 | 1 519 208 | 1 023 474 | 224 323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | | | | | | | +99,51% | -44,26% | -34,27% | +67,28% | -32,63% | -78,08% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | | | | | | | | +22,26% | -58,71% | -83,77% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Zobowiązania wobec innych banków | | 3 703 476 | 3 555 187 | 5 448 407 | 4 483 526 | 5 178 306 | 5 298 338 | 4 889 887 | 4 095 477 | 6 044 650 | 4 825 535 | 6 032 476 | 3 830 776 | 4 214 725 | 3 782 569 | 7 412 836 | 2 526 082 | 3 174 979 | 5 972 202 | 4 977 527 | 2 556 715 | 5 223 780 | 2 760 278 | 2 518 760 | 1 351 050 | 7 056 609 | 8 016 541 | 11 342 679 | 6 278 797 | 10 003 802 | 7 423 986 | 7 787 640 | 8 359 856 | 7 719 169 | 9 071 646 | 7 986 005 | 5 704 604 | 3 271 098 | 2 403 002 | 1 574 087 | 2 561 281 | 2 635 608 | 2 591 607 | 2 730 481 | 2 783 083 | 3 838 090 | 3 252 586 | 3 646 033 | 1 760 121 | 2 999 969 | 3 456 334 | 3 997 194 | 5 031 744 | 5 392 512 | 5 370 650 | 5 188 853 | 5 373 312 | 5 387 105 | 4 212 994 | 3 671 924 | 4 400 138 | 4 543 539 | 4 865 023 | 6 391 477 | 4 031 252 | 3 850 379 | 4 419 555 | 3 788 309 | 4 156 453 | 4 216 870 | 4 199 250 | 4 280 116 | 5 148 660 | 5 325 734 | 3 418 447 |
dynamika kw/kw | | | -4,00% | +53,25% | -17,71% | +15,50% | +2,32% | -7,71% | -16,25% | +47,59% | -20,17% | +25,01% | -36,50% | +10,02% | -10,25% | +95,97% | -65,92% | +25,69% | +88,10% | -16,66% | -48,63% | +104,32% | -47,16% | -8,75% | -46,36% | +422,31% | +13,60% | +41,49% | -44,64% | +59,33% | -25,79% | +4,90% | +7,35% | -7,66% | +17,52% | -11,97% | -28,57% | -42,66% | -26,54% | -34,49% | +62,72% | +2,90% | -1,67% | +5,36% | +1,93% | +37,91% | -15,26% | +12,10% | -51,73% | +70,44% | +15,21% | +15,65% | +25,88% | +7,17% | -0,41% | -3,39% | +3,55% | +0,26% | -21,79% | -12,84% | +19,83% | +3,26% | +7,08% | +31,38% | -36,93% | -4,49% | +14,78% | -14,28% | +9,72% | +1,45% | -0,42% | +1,93% | +20,29% | +3,44% | -35,81% |
dynamika r/r | | | | | | +39,82% | +49,03% | -10,25% | -8,65% | +16,73% | -8,92% | +23,37% | -6,46% | -30,27% | -21,61% | +22,88% | -34,06% | -24,67% | +57,89% | -32,85% | +1,21% | +64,53% | -53,78% | -49,40% | -47,16% | +35,09% | +190,43% | +350,33% | +364,73% | +41,77% | -7,39% | -31,34% | +33,14% | -22,84% | +22,19% | +2,55% | -31,76% | -57,62% | -73,51% | -80,29% | -55,10% | -19,43% | +7,85% | +73,46% | +8,66% | +45,62% | +25,50% | +33,53% | -36,76% | -21,84% | +6,26% | +9,63% | +185,87% | +79,75% | +55,39% | +29,81% | +6,79% | -0,10% | -21,56% | -29,23% | -18,11% | -15,66% | +15,48% | +74,06% | -8,38% | -15,26% | -9,16% | -40,73% | +3,11% | +9,52% | -4,98% | +12,98% | +23,87% | +26,30% | -18,59% |
Pochodne instrumenty zabezpieczające | | 11 572 | 5 588 | 5 652 | 2 054 | 3 596 | 1 196 | 16 268 | 68 562 | 49 330 | 48 312 | 52 272 | 32 933 | 42 885 | 48 178 | 48 991 | 16 441 | 18 675 | 11 103 | 8 593 | 523 725 | 333 331 | 426 792 | 298 880 | 321 950 | 496 185 | 863 849 | 557 758 | 367 524 | 502 926 | 616 141 | 807 877 | 1 258 224 | 2 051 107 | 2 294 922 | 2 208 813 | 2 079 805 | 1 963 748 | 2 394 274 | 1 893 371 | 2 023 344 | 1 359 523 | 1 186 008 | 992 306 | 578 798 | 642 311 | 951 207 | 848 089 | 912 482 | 910 434 | 882 794 | 1 280 987 | 995 627 | 1 863 473 | 1 642 807 | 1 699 290 | 1 775 098 | 1 587 932 | 1 349 789 | 1 524 296 | 1 762 334 | 1 756 888 | 2 103 731 | 2 478 269 | 1 979 089 | 1 639 163 | 1 221 258 | 1 356 392 | 880 538 | 707 898 | 616 480 | 567 289 | 607 737 | 285 833 | 190 311 |
dynamika kw/kw | | | -51,71% | +1,15% | -63,66% | +75,07% | -66,74% | +1 260,20% | +321,45% | -28,05% | -2,06% | +8,20% | -37,00% | +30,22% | +12,34% | +1,69% | -66,44% | +13,59% | -40,55% | -22,61% | +5 994,79% | -36,35% | +28,04% | -29,97% | +7,72% | +54,12% | +74,10% | -35,43% | -34,11% | +36,84% | +22,51% | +31,12% | +55,74% | +63,02% | +11,89% | -3,75% | -5,84% | -5,58% | +21,92% | -20,92% | +6,86% | -32,81% | -12,76% | -16,33% | -41,67% | +10,97% | +48,09% | -10,84% | +7,59% | -0,22% | -3,04% | +45,11% | -22,28% | +87,17% | -11,84% | +3,44% | +4,46% | -10,54% | -15,00% | +12,93% | +15,62% | -0,31% | +19,74% | +17,80% | -20,14% | -17,18% | -25,50% | +11,07% | -35,08% | -19,61% | -12,91% | -7,98% | +7,13% | -52,97% | -33,42% |
dynamika r/r | | | | | | -68,92% | -78,60% | +187,83% | +3 237,97% | +1 271,80% | +3 939,46% | +221,32% | -51,97% | -13,07% | -0,28% | -6,28% | -50,08% | -56,45% | -76,95% | -82,46% | +3 085,48% | +1 684,90% | +3 743,93% | +3 378,18% | -38,53% | +48,86% | +102,41% | +86,62% | +14,16% | +1,36% | -28,67% | +44,84% | +242,35% | +307,83% | +272,47% | +173,41% | +65,30% | -4,26% | +4,33% | -14,28% | -2,71% | -30,77% | -50,46% | -47,59% | -71,39% | -52,75% | -19,80% | -14,53% | +57,65% | +41,74% | -7,19% | +51,04% | +9,11% | +104,68% | +86,09% | +32,65% | +78,29% | -14,79% | -17,84% | -10,30% | -0,72% | +10,64% | +55,86% | +62,58% | +12,30% | -6,70% | -41,95% | -45,27% | -55,51% | -56,81% | -49,52% | -58,18% | -30,98% | -59,62% | -69,13% |
Zobowiązania finansowe przeznaczone do obrotu | | 267 096 | 279 667 | 490 350 | 990 274 | 1 078 843 | 1 294 135 | 853 819 | 3 153 932 | 3 159 975 | 1 747 485 | 1 044 459 | 736 050 | 632 045 | 852 633 | 526 654 | 578 611 | 580 565 | 642 774 | 1 533 849 | 956 768 | 659 912 | 812 175 | 805 011 | 728 831 | 2 015 454 | 1 300 971 | 1 112 599 | 1 277 162 | 1 239 836 | 1 609 054 | 2 085 957 | 2 781 680 | 3 209 041 | 2 686 609 | 2 194 603 | 2 535 684 | 2 092 948 | 2 475 152 | 2 147 713 | 1 809 060 | 1 767 848 | 1 510 292 | 1 487 405 | 1 237 704 | 954 909 | 1 254 699 | 1 120 687 | 1 233 713 | 1 333 265 | 1 721 442 | 2 013 675 | 1 856 813 | 3 482 834 | 2 867 165 | 2 869 257 | 3 030 340 | 2 688 423 | 2 114 773 | 2 493 406 | 3 878 081 | 6 300 895 | 8 307 827 | 9 311 850 | 7 108 826 | 7 298 705 | 7 640 664 | 8 649 197 | 8 818 493 | 7 427 398 | 7 070 435 | 8 656 019 | 9 909 687 | 9 347 608 | 12 613 641 |
dynamika kw/kw | | | +4,71% | +75,33% | +101,95% | +8,94% | +19,96% | -34,02% | +269,39% | +0,19% | -44,70% | -40,23% | -29,53% | -14,13% | +34,90% | -38,23% | +9,87% | +0,34% | +10,72% | +138,63% | -37,62% | -31,03% | +23,07% | -0,88% | -9,46% | +176,53% | -35,45% | -14,48% | +14,79% | -2,92% | +29,78% | +29,64% | +33,35% | +15,36% | -16,28% | -18,31% | +15,54% | -17,46% | +18,26% | -13,23% | -15,77% | -2,28% | -14,57% | -1,52% | -16,79% | -22,85% | +31,39% | -10,68% | +10,09% | +8,07% | +29,11% | +16,98% | -7,79% | +87,57% | -17,68% | +0,07% | +5,61% | -11,28% | -21,34% | +17,90% | +55,53% | +62,47% | +31,85% | +12,09% | -23,66% | +2,67% | +4,69% | +13,20% | +1,96% | -15,77% | -4,81% | +22,43% | +14,48% | -5,67% | +34,94% |
dynamika r/r | | | | | | +303,92% | +362,74% | +74,12% | +218,49% | +192,90% | +35,03% | +22,33% | -76,66% | -80,00% | -51,21% | -49,58% | -21,39% | -8,14% | -24,61% | +191,24% | +65,36% | +13,67% | +26,35% | -47,52% | -23,82% | +205,41% | +60,18% | +38,21% | +75,23% | -38,48% | +23,68% | +87,49% | +117,80% | +158,83% | +66,97% | +5,21% | -8,84% | -34,78% | -7,87% | -2,14% | -28,66% | -15,53% | -38,98% | -30,74% | -31,58% | -45,98% | -16,92% | -24,65% | -0,32% | +39,62% | +37,20% | +79,68% | +50,51% | +161,23% | +66,56% | +42,49% | +63,20% | -22,81% | -26,24% | -13,10% | +27,98% | +134,37% | +292,85% | +273,46% | +83,31% | +15,84% | -8,03% | -7,12% | +24,05% | +1,76% | -7,46% | +0,08% | +12,37% | +25,85% | +78,40% |
Zobowiązania wobec klientów | | 24 777 960 | 25 218 039 | 26 377 357 | 29 765 687 | 32 171 721 | 33 958 174 | 36 173 955 | 42 810 727 | 41 439 137 | 41 912 301 | 41 512 085 | 41 222 871 | 42 944 022 | 41 298 498 | 39 607 403 | 41 970 454 | 41 667 795 | 40 769 594 | 43 769 035 | 46 829 482 | 43 485 794 | 46 209 895 | 46 397 791 | 47 077 094 | 77 109 560 | 74 596 240 | 76 188 012 | 78 542 982 | 80 114 033 | 77 777 112 | 93 022 956 | 94 981 809 | 92 476 789 | 93 731 661 | 95 602 148 | 101 865 376 | 102 198 247 | 105 757 908 | 106 650 707 | 112 522 457 | 108 452 441 | 109 111 159 | 111 022 779 | 111 481 135 | 113 576 582 | 122 024 315 | 124 629 188 | 149 616 658 | 147 745 854 | 149 675 448 | 151 026 677 | 156 480 343 | 157 756 779 | 165 889 547 | 166 726 404 | 171 522 255 | 179 484 645 | 173 180 148 | 177 320 494 | 185 373 443 | 187 320 166 | 183 536 302 | 189 500 975 | 196 496 806 | 197 172 162 | 200 655 621 | 210 038 315 | 209 277 356 | 210 308 153 | 215 234 665 | 217 769 851 | 232 028 762 | 237 078 916 | 221 040 233 |
dynamika kw/kw | | | +1,78% | +4,60% | +12,85% | +8,08% | +5,55% | +6,53% | +18,35% | -3,20% | +1,14% | -0,95% | -0,70% | +4,18% | -3,83% | -4,09% | +5,97% | -0,72% | -2,16% | +7,36% | +6,99% | -7,14% | +6,26% | +0,41% | +1,46% | +63,79% | -3,26% | +2,13% | +3,09% | +2,00% | -2,92% | +19,60% | +2,11% | -2,64% | +1,36% | +2,00% | +6,55% | +0,33% | +3,48% | +0,84% | +5,51% | -3,62% | +0,61% | +1,75% | +0,41% | +1,88% | +7,44% | +2,13% | +20,05% | -1,25% | +1,31% | +0,90% | +3,61% | +0,82% | +5,16% | +0,50% | +2,88% | +4,64% | -3,51% | +2,39% | +4,54% | +1,05% | -2,02% | +3,25% | +3,69% | +0,34% | +1,77% | +4,68% | -0,36% | +0,49% | +2,34% | +1,18% | +6,55% | +2,18% | -6,77% |
dynamika r/r | | | | | | +29,84% | +34,66% | +37,14% | +43,83% | +28,81% | +23,42% | +14,76% | -3,71% | +3,63% | -1,46% | -4,59% | +1,81% | -2,97% | -1,28% | +10,51% | +11,58% | +4,36% | +13,34% | +6,01% | +0,53% | +77,32% | +61,43% | +64,21% | +66,84% | +3,90% | +4,26% | +22,10% | +20,93% | +15,43% | +20,51% | +2,77% | +7,25% | +10,51% | +12,83% | +11,56% | +10,46% | +6,12% | +3,17% | +4,10% | -0,93% | +4,72% | +11,83% | +12,26% | +34,21% | +30,08% | +22,66% | +21,18% | +4,59% | +6,78% | +10,83% | +10,40% | +9,61% | +13,77% | +4,39% | +6,35% | +8,08% | +4,37% | +5,98% | +6,87% | +6,00% | +5,26% | +9,33% | +10,84% | +6,50% | +6,66% | +7,27% | +3,68% | +10,87% | +12,73% | +2,70% |
Zobowiązania z tytułu emisji dłużnych papierów wartościowych | | 613 795 | 589 675 | 404 998 | 352 961 | 312 662 | 282 368 | 283 583 | 153 918 | 85 862 | 75 481 | 58 122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500 645 | 505 454 | 500 543 | 3 570 081 | 3 373 374 | 3 189 461 | 3 225 723 | 4 388 201 | 4 320 891 | 4 348 075 | 4 378 949 | 5 234 569 | 5 529 187 | 6 913 644 | 5 961 983 | 5 895 475 | 5 895 814 | 5 164 719 | 6 068 808 | 8 208 916 | 9 340 788 | 9 297 910 | 9 888 731 | 11 234 769 | 10 629 516 | 11 812 558 | 11 051 277 | 10 312 795 | 11 241 312 | 12 238 115 | 13 068 826 | 10 924 120 | 13 315 739 | 11 165 695 | 10 355 769 | 11 474 406 | 9 330 648 | 9 199 693 | 8 483 230 | 8 823 853 | 9 247 159 | 9 816 996 | 10 525 853 | 12 374 231 | 1 198 455 | 11 529 708 | 10 008 399 |
dynamika kw/kw | | | -3,93% | -31,32% | -12,85% | -11,42% | -9,69% | +0,43% | -45,72% | -44,22% | -12,09% | -23,00% | -100,00% | | | | | | | | | | | | | | | | | +0,96% | -0,97% | +613,24% | -5,51% | -5,45% | +1,14% | +36,04% | -1,53% | +0,63% | +0,71% | +19,54% | +5,63% | +25,04% | -13,76% | -1,12% | +0,01% | -12,40% | +17,51% | +35,26% | +13,79% | -0,46% | +6,35% | +13,61% | -5,39% | +11,13% | -6,44% | -6,68% | +9,00% | +8,87% | +6,79% | -16,41% | +21,89% | -16,15% | -7,25% | +10,80% | -18,68% | -1,40% | -7,79% | +4,02% | +4,80% | +6,16% | +7,22% | +17,56% | -90,31% | +862,05% | -13,19% |
dynamika r/r | | | | | | -49,06% | -52,11% | -29,98% | -56,39% | -72,54% | -73,27% | -79,50% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | | | | +573,81% | +531,01% | +544,44% | +22,92% | +28,09% | +36,33% | +35,75% | +19,29% | +27,96% | +59,00% | +36,15% | +12,63% | +6,63% | -25,30% | +1,79% | +39,24% | +58,43% | +80,03% | +62,94% | +36,86% | +13,80% | +27,05% | +11,76% | -8,21% | +5,76% | +3,60% | +18,26% | +5,93% | +18,45% | -8,76% | -20,76% | +5,04% | -29,93% | -17,61% | -18,08% | -23,10% | -0,89% | +6,71% | +24,08% | +40,24% | -87,04% | +17,45% | -4,92% |
Zobowiązania podporządkowane | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 397 721 | 395 230 | 400 339 | 398 015 | 440 585 | 441 234 | 415 857 | 425 929 | 411 254 | 409 110 | 1 400 942 | 1 436 145 | 1 409 577 | 1 384 719 | 1 397 146 | 1 397 795 | 1 509 717 | 1 539 967 | 1 620 155 | 519 734 | 524 885 | 526 634 | 527 838 | 542 725 | 529 976 | 440 457 | 931 147 | 929 221 | 951 054 | 1 488 602 | 1 500 901 | 2 665 741 | 2 641 923 | 2 644 341 | 2 652 866 | 2 627 382 | 2 679 254 | 2 630 271 | 2 743 390 | 2 703 243 | 2 731 657 | 2 754 605 | 2 774 080 | 2 720 923 | 2 765 158 | 2 750 440 | 2 773 445 | 2 791 968 | 2 878 394 | 2 807 013 | 2 826 795 | 2 723 525 | 2 814 131 | 2 686 343 | 2 687 533 | 2 673 797 | 2 680 488 | 2 228 898 | 2 223 810 | 2 118 085 |
dynamika kw/kw | | | | | | | | | | | | | | | | | -0,63% | +1,29% | -0,58% | +10,70% | +0,15% | -5,75% | +2,42% | -3,45% | -0,52% | +242,44% | +2,51% | -1,85% | -1,76% | +0,90% | +0,05% | +8,01% | +2,00% | +5,21% | -67,92% | +0,99% | +0,33% | +0,23% | +2,82% | -2,35% | -16,89% | +111,40% | -0,21% | +2,35% | +56,52% | +0,83% | +77,61% | -0,89% | +0,09% | +0,32% | -0,96% | +1,97% | -1,83% | +4,30% | -1,46% | +1,05% | +0,84% | +0,71% | -1,92% | +1,63% | -0,53% | +0,84% | +0,67% | +3,10% | -2,48% | +0,70% | -3,65% | +3,33% | -4,54% | +0,04% | -0,51% | +0,25% | -16,85% | -0,23% | -4,75% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | +10,78% | +11,64% | +3,88% | +7,01% | -6,66% | -7,28% | +236,88% | +237,18% | +242,75% | +238,47% | -0,27% | -2,67% | +7,10% | +11,21% | +15,96% | -62,82% | -65,23% | -65,80% | -67,42% | +4,42% | +0,97% | -16,36% | +76,41% | +71,21% | +79,45% | +237,97% | +61,19% | +186,88% | +177,79% | +77,64% | +76,75% | -1,44% | +1,41% | -0,53% | +3,41% | +2,89% | +1,96% | +4,73% | +1,12% | +0,65% | +1,23% | -0,15% | -0,02% | +2,61% | +4,10% | +2,06% | +1,92% | -2,45% | -2,23% | -4,30% | -4,93% | -1,83% | -4,75% | -17,03% | -17,25% | -20,78% |
Zobowiązania z tytułu bieżącego podatku dochodowego | | 380 959 | 394 733 | 357 151 | 251 892 | 209 938 | 12 973 | 34 621 | 13 638 | 19 428 | 0 | 0 | 0 | 66 006 | 92 105 | 120 813 | 82 858 | 14 162 | 27 975 | 26 089 | 0 | 44 339 | 47 819 | 102 525 | 154 916 | 223 913 | 150 495 | 140 590 | 100 983 | 86 237 | 177 839 | 362 842 | 624 189 | 213 098 | 290 877 | 250 827 | 228 488 | 0 | 199 195 | 83 485 | 84 151 | 0 | 0 | 143 726 | 192 925 | 147 693 | 114 479 | 140 937 | 288 300 | 244 386 | 164 102 | 350 464 | 343 763 | 317 142 | 60 750 | 90 245 | 79 049 | 0 | 0 | 0 | 0 | 0 | 176 | 174 | 81 032 | 206 141 | 524 130 | 898 034 | 1 175 044 | 1 181 392 | 217 499 | 445 757 | 11 851 163 | 144 359 | 363 610 |
dynamika kw/kw | | | +3,62% | -9,52% | -29,47% | -16,66% | -93,82% | +166,87% | -60,61% | +42,45% | -100,00% | | | | +39,54% | +31,17% | -31,42% | -82,91% | +97,54% | -6,74% | -100,00% | | +7,85% | +114,40% | +51,10% | +44,54% | -32,79% | -6,58% | -28,17% | -14,60% | +106,22% | +104,03% | +72,03% | -65,86% | +36,50% | -13,77% | -8,91% | -100,00% | | -58,09% | +0,80% | -100,00% | | | +34,23% | -23,45% | -22,49% | +23,11% | +104,56% | -15,23% | -32,85% | +113,56% | -1,91% | -7,74% | -80,84% | +48,55% | -12,41% | -100,00% | | | | | | -1,14% | +46 470,11% | +154,39% | +154,26% | +71,34% | +30,85% | +0,54% | -81,59% | +104,95% | +2 558,66% | -98,78% | +151,88% |
dynamika r/r | | | | | | -44,89% | -96,71% | -90,31% | -94,59% | -90,75% | -100,00% | -100,00% | -100,00% | +239,75% | | | | -78,54% | -69,63% | -78,41% | -100,00% | +213,08% | +70,93% | +292,98% | | +405,00% | +214,72% | +37,13% | -34,81% | -61,49% | +18,17% | +158,09% | +518,11% | +147,11% | +63,56% | -30,87% | -63,39% | -100,00% | -31,52% | -66,72% | -63,17% | | -100,00% | +72,16% | +129,26% | | | -1,94% | +49,44% | +65,47% | +43,35% | +148,67% | +19,24% | +29,77% | -62,98% | -74,25% | -77,00% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | +297 701,14% | +516 011,49% | +1 350,10% | +473,10% | -58,50% | -50,36% | +908,57% | -87,78% | +67,18% |
Pozostałe zobowiązania | | 1 186 332 | 1 035 514 | 957 932 | 895 641 | 1 157 822 | 1 277 426 | 932 779 | 681 800 | 976 022 | 1 038 754 | 1 008 739 | 686 717 | 1 034 944 | 1 038 158 | 857 064 | 810 620 | 12 581 055 | 908 735 | 776 439 | 1 082 455 | 1 051 935 | 964 968 | 933 362 | 998 512 | 1 409 995 | 1 727 921 | 1 466 919 | 3 153 281 | 3 359 295 | 3 470 734 | 3 564 126 | 3 531 081 | 1 806 146 | 1 737 403 | 1 992 979 | 1 879 088 | 2 090 110 | 3 818 299 | 3 151 044 | 4 111 303 | 2 626 695 | 6 575 942 | 4 545 200 | 5 672 754 | 7 965 621 | 8 196 937 | 11 617 230 | 13 388 246 | 16 206 974 | 11 810 784 | 5 072 226 | 4 528 579 | 5 289 322 | 4 136 282 | 4 759 434 | 4 877 348 | 4 994 317 | 5 798 694 | 5 965 474 | 6 182 589 | 5 070 631 | 6 079 091 | 12 513 055 | 7 217 211 | 4 478 620 | 4 701 033 | 6 381 363 | 6 719 481 | 8 663 622 | 11 146 492 | 10 225 037 | 6 959 372 | 11 221 270 | 31 600 774 |
dynamika kw/kw | | | -12,71% | -7,49% | -6,50% | +29,27% | +10,33% | -26,98% | -26,91% | +43,15% | +6,43% | -2,89% | -31,92% | +50,71% | +0,31% | -17,44% | -5,42% | +1 452,03% | -92,78% | -14,56% | +39,41% | -2,82% | -8,27% | -3,28% | +6,98% | +41,21% | +22,55% | -15,10% | +114,96% | +6,53% | +3,32% | +2,69% | -0,93% | -48,85% | -3,81% | +14,71% | -5,71% | +11,23% | +82,68% | -17,48% | +30,47% | -36,11% | +150,35% | -30,88% | +24,81% | +40,42% | +2,90% | +41,73% | +15,24% | +21,05% | -27,13% | -57,05% | -10,72% | +16,80% | -21,80% | +15,07% | +2,48% | +2,40% | +16,11% | +2,88% | +3,64% | -17,99% | +19,89% | +105,84% | -42,32% | -37,95% | +4,97% | +35,74% | +5,30% | +28,93% | +28,66% | -8,27% | -31,94% | +61,24% | +181,61% |
dynamika r/r | | | | | | -2,40% | +23,36% | -2,63% | -23,88% | -15,70% | -18,68% | +8,14% | +0,72% | +6,04% | -0,06% | -15,04% | +18,04% | +1 115,63% | -12,47% | -9,41% | +33,53% | -91,64% | +6,19% | +20,21% | -7,75% | +34,04% | +79,07% | +57,17% | +215,80% | +138,25% | +100,86% | +142,97% | +11,98% | -46,23% | -49,94% | -44,08% | -46,78% | +15,72% | +119,77% | +58,11% | +118,79% | +25,67% | +72,22% | +44,24% | +37,98% | +203,26% | +24,65% | +155,59% | +136,01% | +103,46% | +44,09% | -56,34% | -66,17% | -67,36% | -64,98% | -6,17% | +7,70% | -5,58% | +40,19% | +25,34% | +26,76% | +1,53% | +4,84% | +109,76% | +16,73% | -11,68% | -22,67% | -49,00% | -6,90% | +93,44% | +137,11% | +60,23% | +3,57% | +29,52% | +183,50% |