Data raportu | | 15.05.2007 | 08.08.2007 | 07.11.2007 | 20.02.2008 | 14.05.2008 | 13.08.2008 | 12.11.2008 | 18.02.2009 | 13.05.2009 | 12.08.2009 | 10.11.2009 | 17.02.2010 | 12.05.2010 | 11.08.2010 | 10.11.2010 | 16.02.2011 | 05.05.2011 | 04.08.2011 | 03.11.2011 | 09.02.2012 | 09.05.2012 | 08.08.2012 | 07.11.2012 | 13.02.2013 | 08.05.2013 | 07.08.2013 | 06.11.2013 | 12.02.2014 | 07.05.2014 | 06.08.2014 | 05.11.2014 | 11.02.2015 | 07.05.2015 | 05.08.2015 | 04.11.2015 | 04.02.2016 | 10.05.2016 | 03.08.2016 | 03.11.2016 | 02.02.2017 | 10.05.2017 | 02.08.2017 | 02.11.2017 | 31.01.2018 | 09.05.2018 | 02.08.2018 | 07.11.2018 | 08.03.2019 | 08.05.2019 | 01.08.2019 | 31.10.2019 | 06.03.2020 | 08.05.2020 | 06.08.2020 | 05.11.2020 | 12.03.2021 | 06.05.2021 | 06.08.2021 | 04.11.2021 | 03.02.2022 | 06.05.2022 | 04.08.2022 | 03.11.2022 | 02.02.2023 | 11.05.2023 | 03.08.2023 | 02.11.2023 | 08.03.2024 | 06.05.2024 | 07.08.2024 | 31.10.2024 | 07.02.2025 | 08.05.2025 | 31.07.2025 |
Liczba akcji | | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 | 130 100 000 |
Przychody z tytułu odsetek | | 581 146 | 597 076 | 625 278 | 677 188 | 730 004 | 827 180 | 886 734 | 954 184 | 841 056 | 774 812 | 750 261 | 711 589 | 726 806 | 723 058 | 747 371 | 751 486 | 772 557 | 833 618 | 882 317 | 896 971 | 945 200 | 945 200 | 963 200 | 977 900 | 925 100 | 902 800 | 895 400 | 891 400 | 903 800 | 932 600 | 962 200 | 925 900 | 0 | 0 | 0 | 3 628 600 | 0 | 0 | 0 | 3 922 900 | 1 025 300 | 1 019 600 | 1 081 600 | 1 176 000 | 1 096 400 | 1 152 200 | 1 194 400 | 1 230 800 | 1 253 400 | 1 308 600 | 1 359 700 | 1 358 400 | 1 386 600 | 1 304 000 | 1 277 300 | 1 279 000 | 1 267 600 | 1 297 100 | 1 352 300 | 1 515 400 | 1 791 000 | 2 145 400 | 1 313 000 | 2 862 500 | 2 982 100 | 3 134 000 | 3 176 900 | 3 116 000 | 3 232 200 | 3 114 000 | 3 355 400 | 3 410 400 | 3 368 000 | 3 453 000 |
dynamika kw/kw | | | +2,74% | +4,72% | +8,30% | +7,80% | +13,31% | +7,20% | +7,61% | -11,86% | -7,88% | -3,17% | -5,15% | +2,14% | -0,52% | +3,36% | +0,55% | +2,80% | +7,90% | +5,84% | +1,66% | +5,38% | 0,00% | +1,90% | +1,53% | -5,40% | -2,41% | -0,82% | -0,45% | +1,39% | +3,19% | +3,17% | -3,77% | -100,00% | | | | -100,00% | | | | -73,86% | -0,56% | +6,08% | +8,73% | -6,77% | +5,09% | +3,66% | +3,05% | +1,84% | +4,40% | +3,90% | -0,10% | +2,08% | -5,96% | -2,05% | +0,13% | -0,89% | +2,33% | +4,26% | +12,06% | +18,19% | +19,79% | -38,80% | +118,01% | +4,18% | +5,09% | +1,37% | -1,92% | +3,73% | -3,66% | +7,75% | +1,64% | -1,24% | +2,52% |
dynamika r/r | | | | | | +25,61% | +38,54% | +41,81% | +40,90% | +15,21% | -6,33% | -15,39% | -25,42% | -13,58% | -6,68% | -0,39% | +5,61% | +6,29% | +15,29% | +18,06% | +19,36% | +22,35% | +13,39% | +9,17% | +9,02% | -2,13% | -4,49% | -7,04% | -8,85% | -2,30% | +3,30% | +7,46% | +3,87% | -100,00% | -100,00% | -100,00% | +291,90% | | | | +8,11% | | | | -70,02% | +6,93% | +13,01% | +10,43% | +4,66% | +14,32% | +13,57% | +13,84% | +10,37% | +10,63% | -0,35% | -6,06% | -5,85% | -8,58% | -0,53% | +5,87% | +18,48% | +41,29% | +65,40% | -2,91% | +88,89% | +66,50% | +46,08% | +141,96% | +8,86% | +8,39% | -0,64% | +5,62% | +9,45% | +4,20% | +10,89% |
Koszty z tytułu odsetek | | 320 089 | 339 068 | 363 602 | 410 059 | 467 058 | 539 474 | 589 214 | 650 339 | 549 766 | 414 275 | 354 080 | 357 103 | 336 379 | 317 810 | 337 150 | 329 795 | 337 656 | 374 077 | 404 922 | 417 304 | 431 700 | 431 100 | 447 700 | 472 100 | 449 300 | 407 500 | 369 300 | 346 000 | 335 900 | 350 400 | 365 300 | 342 700 | 0 | 0 | 0 | 1 161 500 | 0 | 0 | 0 | 969 500 | 209 800 | 209 800 | 212 700 | 217 400 | 215 500 | 229 800 | 233 500 | 235 700 | 242 900 | 260 900 | 239 700 | 242 700 | 234 500 | 204 800 | 141 000 | 124 800 | 126 000 | 122 100 | 115 600 | 99 000 | 85 800 | 360 000 | 999 200 | 1 052 900 | 1 121 700 | 1 080 000 | 1 087 000 | 949 800 | 1 069 600 | 1 072 700 | 1 095 800 | 1 148 900 | 1 157 000 | 1 280 000 |
dynamika kw/kw | | | +5,93% | +7,24% | +12,78% | +13,90% | +15,50% | +9,22% | +10,37% | -15,46% | -24,65% | -14,53% | +0,85% | -5,80% | -5,52% | +6,09% | -2,18% | +2,38% | +10,79% | +8,25% | +3,06% | +3,45% | -0,14% | +3,85% | +5,45% | -4,83% | -9,30% | -9,37% | -6,31% | -2,92% | +4,32% | +4,25% | -6,19% | -100,00% | | | | -100,00% | | | | -78,36% | 0,00% | +1,38% | +2,21% | -0,87% | +6,64% | +1,61% | +0,94% | +3,05% | +7,41% | -8,13% | +1,25% | -3,38% | -12,67% | -31,15% | -11,49% | +0,96% | -3,10% | -5,32% | -14,36% | -13,33% | +319,58% | +177,56% | +5,37% | +6,53% | -3,72% | +0,65% | -12,62% | +12,61% | +0,29% | +2,15% | +4,85% | +0,71% | +10,63% |
dynamika r/r | | | | | | +45,92% | +59,10% | +62,05% | +58,60% | +17,71% | -23,21% | -39,91% | -45,09% | -38,81% | -23,29% | -4,78% | -7,65% | +0,38% | +17,70% | +20,10% | +26,53% | +27,85% | +15,24% | +10,56% | +13,13% | +4,08% | -5,47% | -17,51% | -26,71% | -25,24% | -14,01% | -1,08% | -0,95% | -100,00% | -100,00% | -100,00% | +238,93% | | | | -16,53% | | | | -77,58% | +2,72% | +9,53% | +9,78% | +8,42% | +12,71% | +13,53% | +2,66% | +2,97% | -3,46% | -21,50% | -41,18% | -48,58% | -46,27% | -40,38% | -18,01% | -20,67% | -31,90% | +194,84% | +764,36% | +963,54% | +1 207,34% | +200,00% | +8,79% | -9,79% | -4,64% | -0,68% | +0,81% | +20,96% | +8,17% | +19,33% |
Wynik z tytyłu odsetek | | 261 057 | 258 008 | 261 676 | 267 129 | 262 946 | 287 706 | 297 520 | 303 845 | 291 290 | 360 537 | 396 181 | 354 486 | 390 427 | 405 248 | 410 221 | 421 691 | 434 901 | 459 541 | 477 395 | 479 667 | 513 500 | 514 100 | 515 500 | 505 800 | 475 800 | 495 300 | 526 100 | 545 400 | 567 900 | 582 200 | 596 900 | 583 200 | 569 000 | 594 100 | 644 600 | 659 400 | 668 100 | 690 900 | 784 900 | 809 500 | 815 500 | 809 800 | 868 900 | 958 600 | 880 900 | 922 400 | 960 900 | 995 100 | 1 010 500 | 1 047 700 | 1 120 000 | 1 115 700 | 1 152 100 | 1 099 200 | 1 136 300 | 1 154 200 | 1 141 600 | 1 175 000 | 1 236 700 | 1 416 400 | 1 705 200 | 1 785 400 | 313 800 | 1 809 600 | 1 860 400 | 2 054 000 | 2 089 900 | 2 166 200 | 2 162 600 | 2 041 300 | 2 259 600 | 2 261 500 | 2 211 000 | 2 173 000 |
dynamika kw/kw | | | -1,17% | +1,42% | +2,08% | -1,57% | +9,42% | +3,41% | +2,13% | -4,13% | +23,77% | +9,89% | -10,52% | +10,14% | +3,80% | +1,23% | +2,80% | +3,13% | +5,67% | +3,89% | +0,48% | +7,05% | +0,12% | +0,27% | -1,88% | -5,93% | +4,10% | +6,22% | +3,67% | +4,13% | +2,52% | +2,52% | -2,30% | -2,43% | +4,41% | +8,50% | +2,30% | +1,32% | +3,41% | +13,61% | +3,13% | +0,74% | -0,70% | +7,30% | +10,32% | -8,11% | +4,71% | +4,17% | +3,56% | +1,55% | +3,68% | +6,90% | -0,38% | +3,26% | -4,59% | +3,38% | +1,58% | -1,09% | +2,93% | +5,25% | +14,53% | +20,39% | +4,70% | -82,42% | +476,67% | +2,81% | +10,41% | +1,75% | +3,65% | -0,17% | -5,61% | +10,69% | +0,08% | -2,23% | -1,72% |
dynamika r/r | | | | | | +0,72% | +11,51% | +13,70% | +13,74% | +10,78% | +25,31% | +33,16% | +16,67% | +34,03% | +12,40% | +3,54% | +18,96% | +11,39% | +13,40% | +16,38% | +13,75% | +18,07% | +11,87% | +7,98% | +5,45% | -7,34% | -3,66% | +2,06% | +7,83% | +19,36% | +17,54% | +13,46% | +6,93% | +0,19% | +2,04% | +7,99% | +13,07% | +17,42% | +16,29% | +21,77% | +22,76% | +22,06% | +17,21% | +10,70% | +18,42% | +8,02% | +13,90% | +10,59% | +3,81% | +14,71% | +13,58% | +16,56% | +12,12% | +14,01% | +4,92% | +1,46% | +3,45% | -0,91% | +6,90% | +8,84% | +22,72% | +49,37% | +51,95% | -74,63% | +27,76% | +9,10% | +15,04% | +566,00% | +19,71% | +16,24% | -0,62% | +8,12% | +4,40% | +2,24% | +6,45% |
Przychody z tytułu prowizji i opłat | | 247 280 | 258 672 | 260 618 | 253 578 | 229 671 | 234 841 | 244 746 | 268 485 | 236 101 | 295 305 | 278 008 | 275 660 | 264 082 | 277 615 | 287 157 | 288 268 | 285 865 | 295 682 | 297 722 | 290 830 | 280 700 | 285 400 | 283 800 | 292 600 | 271 300 | 293 700 | 257 000 | 292 200 | 297 700 | 304 900 | 286 400 | 279 200 | 0 | 0 | 0 | 1 134 700 | 0 | 0 | 0 | 1 203 900 | 323 200 | 327 600 | 343 400 | 344 200 | 350 800 | 381 500 | 355 300 | 372 600 | 409 300 | 449 300 | 440 600 | 450 700 | 460 600 | 448 300 | 505 600 | 549 000 | 531 700 | 560 200 | 602 500 | 630 600 | 656 200 | 650 100 | 670 200 | 660 200 | 651 600 | 676 300 | 695 300 | 699 100 | 714 200 | 718 900 | 732 000 | 721 900 | 725 000 | 747 000 |
dynamika kw/kw | | | +4,61% | +0,75% | -2,70% | -9,43% | +2,25% | +4,22% | +9,70% | -12,06% | +25,08% | -5,86% | -0,84% | -4,20% | +5,12% | +3,44% | +0,39% | -0,83% | +3,43% | +0,69% | -2,31% | -3,48% | +1,67% | -0,56% | +3,10% | -7,28% | +8,26% | -12,50% | +13,70% | +1,88% | +2,42% | -6,07% | -2,51% | -100,00% | | | | -100,00% | | | | -73,15% | +1,36% | +4,82% | +0,23% | +1,92% | +8,75% | -6,87% | +4,87% | +9,85% | +9,77% | -1,94% | +2,29% | +2,20% | -2,67% | +12,78% | +8,58% | -3,15% | +5,36% | +7,55% | +4,66% | +4,06% | -0,93% | +3,09% | -1,49% | -1,30% | +3,79% | +2,81% | +0,55% | +2,16% | +0,66% | +1,82% | -1,38% | +0,43% | +3,03% |
dynamika r/r | | | | | | -7,12% | -9,21% | -6,09% | +5,88% | +2,80% | +25,75% | +13,59% | +2,67% | +11,85% | -5,99% | +3,29% | +4,57% | +8,25% | +6,51% | +3,68% | +0,89% | -1,81% | -3,48% | -4,68% | +0,61% | -3,35% | +2,91% | -9,44% | -0,14% | +9,73% | +3,81% | +11,44% | -4,45% | -100,00% | -100,00% | -100,00% | +306,41% | | | | +6,10% | | | | -71,41% | +8,54% | +16,45% | +3,47% | +8,25% | +16,68% | +17,77% | +24,01% | +20,96% | +12,53% | -0,22% | +14,75% | +21,81% | +15,44% | +24,96% | +19,17% | +14,86% | +23,42% | +16,05% | +11,24% | +4,69% | -0,70% | +4,03% | +3,75% | +5,89% | +9,61% | +6,30% | +5,28% | +3,26% | +1,51% | +3,91% |
Koszty z tytułu prowizji i opłat | | 24 932 | 25 396 | 29 881 | 41 176 | 23 004 | 18 991 | 16 461 | 29 564 | 22 100 | 25 375 | 24 967 | 48 225 | 35 614 | 30 663 | 31 565 | 31 949 | 34 513 | 37 324 | 36 296 | 40 794 | 33 700 | 35 000 | 32 600 | 36 900 | 31 500 | 33 800 | 33 600 | 38 700 | 21 600 | 25 300 | 28 100 | 30 300 | 0 | 0 | 0 | 117 500 | 0 | 0 | 0 | 139 100 | 32 400 | 34 500 | 33 500 | 55 200 | 32 700 | 41 900 | 38 800 | 41 900 | 81 800 | 90 100 | 100 200 | 106 100 | 101 500 | 104 300 | 112 000 | 117 300 | 103 400 | 103 900 | 118 300 | 154 600 | 122 200 | 131 300 | 139 600 | 148 800 | 127 900 | 144 300 | 143 200 | 142 400 | 138 200 | 147 900 | 149 600 | 157 300 | 146 000 | 163 000 |
dynamika kw/kw | | | +1,86% | +17,66% | +37,80% | -44,13% | -17,44% | -13,32% | +79,60% | -25,25% | +14,82% | -1,61% | +93,15% | -26,15% | -13,90% | +2,94% | +1,22% | +8,03% | +8,14% | -2,75% | +12,39% | -17,39% | +3,86% | -6,86% | +13,19% | -14,63% | +7,30% | -0,59% | +15,18% | -44,19% | +17,13% | +11,07% | +7,83% | -100,00% | | | | -100,00% | | | | -76,71% | +6,48% | -2,90% | +64,78% | -40,76% | +28,13% | -7,40% | +7,99% | +95,23% | +10,15% | +11,21% | +5,89% | -4,34% | +2,76% | +7,38% | +4,73% | -11,85% | +0,48% | +13,86% | +30,68% | -20,96% | +7,45% | +6,32% | +6,59% | -14,05% | +12,82% | -0,76% | -0,56% | -2,95% | +7,02% | +1,15% | +5,15% | -7,18% | +11,64% |
dynamika r/r | | | | | | -7,73% | -25,22% | -44,91% | -28,20% | -3,93% | +33,62% | +51,67% | +63,12% | +61,15% | +20,84% | +26,43% | -33,75% | -3,09% | +21,72% | +14,99% | +27,68% | -2,36% | -6,23% | -10,18% | -9,55% | -6,53% | -3,43% | +3,07% | +4,88% | -31,43% | -25,15% | -16,37% | -21,71% | -100,00% | -100,00% | -100,00% | +287,79% | | | | +18,38% | | | | -60,32% | +0,93% | +21,45% | +15,82% | -24,09% | +150,15% | +115,04% | +158,25% | +153,22% | +24,08% | +15,76% | +11,78% | +10,56% | +1,87% | -0,38% | +5,63% | +31,80% | +18,18% | +26,37% | +18,01% | -3,75% | +4,66% | +9,90% | +2,58% | -4,30% | +8,05% | +2,49% | +4,47% | +10,46% | +5,64% | +10,21% |
Wynik z tytułu prowizji i opłat | | 222 348 | 233 276 | 230 737 | 212 402 | 206 667 | 215 850 | 228 285 | 238 921 | 214 001 | 269 930 | 253 041 | 227 435 | 228 468 | 246 952 | 255 592 | 256 319 | 251 352 | 258 358 | 261 426 | 250 036 | 247 000 | 250 400 | 251 200 | 255 700 | 239 800 | 259 900 | 223 400 | 253 500 | 276 100 | 279 600 | 258 300 | 248 900 | 250 000 | 263 500 | 248 900 | 254 800 | 253 900 | 258 100 | 269 300 | 283 500 | 289 600 | 294 300 | 309 900 | 289 000 | 318 100 | 339 600 | 316 500 | 330 700 | 327 500 | 359 200 | 340 400 | 344 600 | 359 100 | 344 000 | 393 600 | 431 700 | 428 300 | 456 300 | 484 200 | 476 000 | 534 000 | 518 800 | 530 600 | 511 400 | 523 700 | 532 000 | 552 100 | 556 700 | 576 000 | 571 000 | 582 400 | 564 600 | 579 000 | 584 000 |
dynamika kw/kw | | | +4,91% | -1,09% | -7,95% | -2,70% | +4,44% | +5,76% | +4,66% | -10,43% | +26,13% | -6,26% | -10,12% | +0,45% | +8,09% | +3,50% | +0,28% | -1,94% | +2,79% | +1,19% | -4,36% | -1,21% | +1,38% | +0,32% | +1,79% | -6,22% | +8,38% | -14,04% | +13,47% | +8,92% | +1,27% | -7,62% | -3,64% | +0,44% | +5,40% | -5,54% | +2,37% | -0,35% | +1,65% | +4,34% | +5,27% | +2,15% | +1,62% | +5,30% | -6,74% | +10,07% | +6,76% | -6,80% | +4,49% | -0,97% | +9,68% | -5,23% | +1,23% | +4,21% | -4,20% | +14,42% | +9,68% | -0,79% | +6,54% | +6,11% | -1,69% | +12,18% | -2,85% | +2,27% | -3,62% | +2,41% | +1,58% | +3,78% | +0,83% | +3,47% | -0,87% | +2,00% | -3,06% | +2,55% | +0,86% |
dynamika r/r | | | | | | -7,05% | -7,47% | -1,06% | +12,49% | +3,55% | +25,05% | +10,84% | -4,81% | +6,76% | -8,51% | +1,01% | +12,70% | +10,02% | +4,62% | +2,28% | -2,45% | -1,73% | -3,08% | -3,91% | +2,27% | -2,91% | +3,79% | -11,07% | -0,86% | +15,14% | +7,58% | +15,62% | -1,81% | -9,45% | -5,76% | -3,64% | +2,37% | +1,56% | -2,05% | +8,20% | +11,26% | +14,06% | +14,03% | +15,08% | +1,94% | +9,84% | +15,39% | +2,13% | +14,43% | +2,96% | +5,77% | +7,55% | +4,20% | +9,65% | -4,23% | +15,63% | +25,28% | +19,27% | +32,65% | +23,02% | +10,26% | +24,68% | +13,70% | +9,58% | +7,44% | -1,93% | +2,54% | +4,05% | +8,86% | +9,99% | +7,33% | +5,49% | +1,42% | +0,52% | +2,28% |
Przychody z tytułu dywidend | | 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 |
Wynik handlowy i rewaluacja | | 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 |
Wynik na pozostałych instrumentach finansowych | | 29 770 | 12 099 | 32 694 | -12 662 | 93 755 | 116 229 | 79 199 | - 270 472 | 33 982 | 36 344 | 39 370 | 11 686 | 25 625 | 10 571 | 17 261 | 14 168 | 28 724 | 14 514 | -24 130 | 3 732 | 74 500 | 13 700 | 12 500 | -3 900 | 118 500 | 35 200 | 37 300 | 15 700 | 26 000 | 30 700 | 36 000 | 26 400 | 77 500 | 121 400 | 45 300 | 28 800 | 49 100 | 202 200 | 22 500 | 15 700 | 28 600 | 78 700 | -6 100 | 25 300 | 55 600 | 38 000 | 27 400 | 25 200 | 31 400 | 25 100 | 28 600 | 23 200 | 13 900 | 44 300 | 24 400 | 20 900 | 34 300 | 15 400 | 22 400 | -7 800 | 58 200 | 63 500 | - 124 100 | -3 200 | 70 100 | 40 900 | 20 400 | 197 000 | 11 900 | 80 800 | 67 400 | 38 900 | 114 000 | 145 000 |
dynamika kw/kw | | | -59,36% | +170,22% | -138,73% | +840,44% | +23,97% | -31,86% | -441,51% | +112,56% | +6,95% | +8,33% | -70,32% | +119,28% | -58,75% | +63,29% | -17,92% | +102,74% | -49,47% | -266,25% | +115,47% | +1 896,25% | -81,61% | -8,76% | -131,20% | +3 138,46% | -70,30% | +5,97% | -57,91% | +65,61% | +18,08% | +17,26% | -26,67% | +193,56% | +56,65% | -62,69% | -36,42% | +70,49% | +311,81% | -88,87% | -30,22% | +82,17% | +175,17% | -107,75% | +514,75% | +119,76% | -31,65% | -27,89% | -8,03% | +24,60% | -20,06% | +13,94% | -18,88% | -40,09% | +218,71% | -44,92% | -14,34% | +64,11% | -55,10% | +45,45% | -134,82% | +846,15% | +9,11% | -295,43% | +97,42% | +2 290,63% | -41,65% | -50,12% | +865,69% | -93,96% | +578,99% | -16,58% | -42,28% | +193,06% | +27,19% |
dynamika r/r | | | | | | +214,93% | +860,65% | +142,24% | -2 036,09% | -63,75% | -68,73% | -50,29% | +104,32% | -24,59% | -70,91% | -56,16% | +21,24% | +12,09% | +37,30% | -239,79% | -73,66% | +159,36% | -5,61% | +151,80% | -204,50% | +59,06% | +156,93% | +198,40% | +502,56% | -78,06% | -12,78% | -3,49% | +68,15% | +198,08% | +295,44% | +25,83% | +9,09% | -36,65% | +66,56% | -50,33% | -45,49% | -41,75% | -61,08% | -127,11% | +61,15% | +94,41% | -51,72% | +549,18% | -0,40% | -43,53% | -33,95% | +4,38% | -7,94% | -55,73% | +76,49% | -14,69% | -9,91% | +146,76% | -65,24% | -8,20% | -137,32% | +69,68% | +312,34% | -654,02% | +58,97% | +20,45% | -35,59% | +116,44% | +6 256,25% | -83,02% | +97,56% | +230,39% | -80,25% | +857,98% | +79,46% |
Odpisy z tytułu utraty wartości kredytów | | 6 291 | 26 705 | 64 970 | 5 231 | - 699 | 58 856 | -7 222 | - 116 536 | -91 714 | -73 839 | -54 140 | -84 761 | -48 099 | -39 277 | -55 101 | -61 150 | -57 068 | -37 703 | -27 126 | -50 506 | -64 300 | - 131 200 | -82 600 | -84 700 | -58 000 | -69 100 | -63 700 | -76 400 | -84 100 | -33 300 | -65 200 | -85 100 | -84 300 | -64 300 | -32 000 | -51 500 | -78 900 | -33 500 | -49 700 | - 138 500 | -76 900 | - 122 600 | - 110 100 | - 111 600 | -94 800 | - 173 700 | - 133 900 | -98 500 | - 125 000 | - 135 900 | - 180 200 | - 164 400 | - 294 700 | - 309 400 | - 145 300 | - 325 500 | - 128 800 | -19 100 | -80 000 | - 144 500 | - 151 600 | - 183 200 | - 206 000 | - 489 300 | -88 200 | 80 600 | - 428 600 | - 177 000 | - 197 000 | - 317 800 | - 348 900 | - 172 300 | - 209 000 | - 193 000 |
dynamika kw/kw | | | +324,50% | +143,29% | -91,95% | -113,36% | +8 520,03% | -112,27% | -1 513,63% | +21,30% | +19,49% | +26,68% | -56,56% | +43,25% | +18,34% | -40,29% | -10,98% | +6,68% | +33,93% | +28,05% | -86,19% | -27,31% | -104,04% | +37,04% | -2,54% | +31,52% | -19,14% | +7,81% | -19,94% | -10,08% | +60,40% | -95,80% | -30,52% | +0,94% | +23,72% | +50,23% | -60,94% | -53,20% | +57,54% | -48,36% | -178,67% | +44,48% | -59,43% | +10,20% | -1,36% | +15,05% | -83,23% | +22,91% | +26,44% | -26,90% | -8,72% | -32,60% | +8,77% | -79,26% | -4,99% | +53,04% | -124,02% | +60,43% | +85,17% | -318,85% | -80,63% | -4,91% | -20,84% | -12,45% | -137,52% | +81,97% | +191,38% | -631,76% | +58,70% | -11,30% | -61,32% | -9,79% | +50,62% | -21,30% | +7,66% |
dynamika r/r | | | | | | -111,11% | +120,39% | -111,12% | -2 327,80% | -13 020,74% | -225,46% | -649,65% | +27,27% | +47,56% | +46,81% | -1,78% | +27,86% | -18,65% | +4,01% | +50,77% | +17,41% | -12,67% | -247,98% | -204,50% | -67,70% | +9,80% | +47,33% | +22,88% | +9,80% | -45,00% | +51,81% | -2,35% | -11,39% | -0,24% | -93,09% | +50,92% | +39,48% | +6,41% | +47,90% | -55,31% | -168,93% | +2,53% | -265,97% | -121,53% | +19,42% | -23,28% | -41,68% | -21,62% | +11,74% | -31,86% | +21,76% | -34,58% | -66,90% | -135,76% | -127,67% | +19,37% | -97,99% | +56,29% | +93,83% | +44,94% | +55,61% | -17,70% | -859,16% | -157,50% | -238,62% | +41,82% | +144,00% | -108,06% | +63,83% | -123,36% | -494,29% | +18,60% | +2,66% | -6,09% | +39,27% |
Koszty administracyjne | | - 334 428 | - 342 240 | - 354 913 | - 348 992 | - 364 422 | - 385 329 | - 402 603 | - 354 526 | - 361 659 | - 383 799 | - 393 037 | - 349 261 | - 394 104 | - 403 450 | - 395 339 | - 390 027 | - 408 748 | - 419 781 | - 421 904 | - 413 956 | - 464 900 | - 456 300 | - 454 200 | - 442 300 | - 470 100 | - 464 900 | - 447 100 | - 441 000 | - 471 200 | - 480 500 | - 489 500 | - 488 500 | - 495 600 | - 502 300 | - 509 800 | - 648 000 | - 508 800 | - 517 200 | - 515 500 | - 557 700 | - 564 400 | - 513 300 | - 521 500 | - 523 400 | - 628 300 | - 555 000 | - 577 200 | - 566 300 | - 721 100 | - 581 100 | - 604 400 | - 590 800 | - 775 000 | - 641 500 | - 666 700 | - 679 300 | - 820 800 | - 692 000 | - 694 200 | - 757 500 | - 931 400 | -1 200 100 | - 821 600 | - 689 000 | -1 004 600 | -1 133 300 | - 575 400 | - 986 800 | -1 089 300 | - 978 100 | - 956 200 | - 934 400 | -1 202 000 | -1 055 000 |
dynamika kw/kw | | | -2,34% | -3,70% | +1,67% | -4,42% | -5,74% | -4,48% | +11,94% | -2,01% | -6,12% | -2,41% | +11,14% | -12,84% | -2,37% | +2,01% | +1,34% | -4,80% | -2,70% | -0,51% | +1,88% | -12,31% | +1,85% | +0,46% | +2,62% | -6,29% | +1,11% | +3,83% | +1,36% | -6,85% | -1,97% | -1,87% | +0,20% | -1,45% | -1,35% | -1,49% | -27,11% | +21,48% | -1,65% | +0,33% | -8,19% | -1,20% | +9,05% | -1,60% | -0,36% | -20,04% | +11,67% | -4,00% | +1,89% | -27,34% | +19,41% | -4,01% | +2,25% | -31,18% | +17,23% | -3,93% | -1,89% | -20,83% | +15,69% | -0,32% | -9,12% | -22,96% | -28,85% | +31,54% | +16,14% | -45,81% | -12,81% | +49,23% | -71,50% | -10,39% | +10,21% | +2,24% | +2,28% | -28,64% | +12,23% |
dynamika r/r | | | | | | -8,97% | -12,59% | -13,44% | -1,59% | +0,76% | +0,40% | +2,38% | +1,49% | -8,97% | -5,12% | -0,59% | -11,67% | -3,72% | -4,05% | -6,72% | -6,14% | -13,74% | -8,70% | -7,65% | -6,85% | -1,12% | -1,88% | +1,56% | +0,29% | -0,23% | -3,36% | -9,48% | -10,77% | -5,18% | -4,54% | -4,15% | -32,65% | -2,66% | -2,97% | -1,12% | +13,94% | -10,93% | +0,75% | -1,16% | +6,15% | -11,32% | -8,12% | -10,68% | -8,20% | -14,77% | -4,70% | -4,71% | -4,33% | -7,47% | -10,39% | -10,31% | -14,98% | -5,91% | -7,87% | -4,12% | -11,51% | -13,47% | -73,42% | -18,35% | +9,04% | -7,86% | +5,57% | +29,97% | -43,22% | -8,43% | +13,69% | -66,18% | +5,31% | -10,35% | -7,86% |
Pozostałe przychody operacyjne | | 12 609 | 6 755 | 6 031 | -4 625 | 6 496 | -9 498 | 971 | 21 044 | 7 951 | 2 740 | 5 361 | -24 133 | 6 330 | 4 990 | 6 467 | -9 877 | 7 782 | 4 911 | 2 702 | 1 369 | 4 000 | 3 100 | 3 700 | 4 600 | 9 800 | 4 500 | 3 700 | 2 700 | 2 600 | 4 100 | 6 100 | 7 500 | 9 500 | 2 400 | -1 700 | 10 600 | 4 500 | 1 200 | -2 200 | 15 900 | 800 | 9 600 | 35 100 | -51 700 | 2 300 | 10 200 | 1 300 | 8 500 | 17 000 | 19 300 | -17 700 | -2 700 | 33 200 | 20 600 | -5 900 | -7 000 | -8 600 | 5 700 | 800 | -9 100 | - 200 | - 900 | -1 300 | -4 200 | 400 | 9 400 | -8 400 | -16 700 | 2 800 | 200 | 300 | 24 700 | 6 000 | 7 000 |
dynamika kw/kw | | | -46,43% | -10,72% | -176,69% | +240,45% | -246,21% | +110,22% | +2 067,25% | -62,22% | -65,54% | +95,66% | -550,16% | +126,23% | -21,17% | +29,60% | -252,73% | +178,79% | -36,89% | -44,98% | -49,33% | +192,18% | -22,50% | +19,35% | +24,32% | +113,04% | -54,08% | -17,78% | -27,03% | -3,70% | +57,69% | +48,78% | +22,95% | +26,67% | -74,74% | -170,83% | +723,53% | -57,55% | -73,33% | -283,33% | +822,73% | -94,97% | +1 100,00% | +265,63% | -247,29% | +104,45% | +343,48% | -87,25% | +553,85% | +100,00% | +13,53% | -191,71% | +84,75% | +1 329,63% | -37,95% | -128,64% | -18,64% | -22,86% | +166,28% | -85,96% | -1 237,50% | +97,80% | -350,00% | -44,44% | -223,08% | +109,52% | +2 250,00% | -189,36% | -98,81% | +116,77% | -92,86% | +50,00% | +8 133,33% | -75,71% | +16,67% |
dynamika r/r | | | | | | -48,48% | -240,61% | -83,90% | +555,01% | +22,40% | +128,85% | +452,11% | -214,68% | -20,39% | +82,12% | +20,63% | +59,07% | +22,94% | -1,58% | -58,22% | +113,86% | -48,60% | -36,88% | +36,94% | +236,01% | +145,00% | +45,16% | 0,00% | -41,30% | -73,47% | -8,89% | +64,86% | +177,78% | +265,38% | -41,46% | -127,87% | +41,33% | -52,63% | -50,00% | -29,41% | +50,00% | -82,22% | +700,00% | +1 695,45% | -425,16% | +187,50% | +6,25% | -96,30% | +116,44% | +639,13% | +89,22% | -1 461,54% | -131,76% | +95,29% | +6,74% | +66,67% | -159,26% | -125,90% | -72,33% | +113,56% | -30,00% | +97,67% | -115,79% | -262,50% | +53,85% | +300,00% | +1 144,44% | -546,15% | -297,62% | +600,00% | -97,87% | +103,57% | +247,90% | +114,29% | +3 400,00% |
Pozostałe koszty operacyjne | | - 665 | -1 630 | - 956 | -5 286 | -2 085 | -3 384 | -3 815 | 17 132 | -1 037 | 1 284 | - 208 | -1 770 | 3 552 | 290 | -12 324 | -2 507 | 461 | -3 019 | -85 | 3 476 | 1 000 | 2 300 | -1 000 | -6 800 | - 800 | - 700 | - 400 | 400 | 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 | | | -145,11% | +41,35% | -452,93% | +60,56% | -62,30% | -12,74% | +549,07% | -106,05% | +223,82% | -116,20% | -750,96% | +300,68% | -91,84% | -4 349,66% | +79,66% | +118,39% | -754,88% | +97,18% | +4 189,41% | -71,23% | +130,00% | -143,48% | -580,00% | +88,24% | +12,50% | +42,86% | +200,00% | -100,00% | | | | | | | | | -52,08% | +1,43% | -5,42% | +0,50% | -1,26% | -4,60% | -2,50% | -1,51% | -4,11% | -3,62% | -4,56% | -2,63% | -5,82% | -5,97% | 0,00% | -2,11% | -4,40% | -0,74% | -0,41% | -2,78% | -3,97% | -5,88% | -7,72% | -1,61% | -6,33% | -2,17% | -2,61% | +6,21% | -4,41% | +0,91% | +4,94% | -19,62% | +200,00% | | | | |
dynamika r/r | | | | | | -213,53% | -107,61% | -299,06% | +424,10% | +50,26% | +137,94% | +94,55% | -110,33% | +442,53% | -77,41% | -5 825,00% | -41,64% | -87,02% | -1 141,03% | +99,31% | +238,65% | +116,92% | +176,18% | -1 076,47% | -295,63% | -180,00% | -130,43% | +60,00% | +105,88% | +100,00% | +100,00% | +100,00% | -100,00% | | | | | | | | | -57,23% | -4,69% | -11,10% | -8,02% | -10,20% | -13,31% | -12,25% | -14,50% | -15,77% | -17,67% | -20,34% | -15,10% | -14,51% | -12,97% | -7,39% | -7,83% | -8,53% | -8,09% | -13,61% | -21,88% | -20,49% | -23,22% | -18,90% | -13,26% | -4,55% | -2,67% | +0,42% | +7,75% | -17,65% | +212,68% | | | | |
Zysk operacyjny | | 196 982 | 192 973 | 240 239 | 113 197 | 202 658 | 280 430 | 192 335 | - 160 592 | 92 814 | 213 197 | 246 568 | 133 682 | 212 199 | 225 324 | 226 777 | 228 617 | 257 404 | 276 821 | 268 278 | 273 818 | 310 800 | 196 100 | 245 100 | 228 400 | 315 000 | 260 200 | 279 300 | 300 300 | 317 300 | 382 800 | 342 600 | 292 400 | 326 100 | 414 800 | 395 300 | 254 100 | 337 400 | 524 900 | 433 600 | 348 600 | 413 800 | 476 100 | 492 100 | 500 000 | 446 300 | 490 400 | 500 600 | 596 000 | 439 000 | 627 100 | 573 100 | 612 000 | 372 600 | 436 100 | 614 400 | 472 500 | 520 100 | 810 400 | 831 300 | 824 200 | 1 062 500 | 822 200 | - 473 400 | 966 200 | 1 203 200 | 1 418 000 | 1 485 900 | 1 583 400 | 1 280 400 | 1 217 900 | 1 422 400 | 1 591 300 | 1 303 000 | 1 463 000 |
dynamika kw/kw | | | -2,04% | +24,49% | -52,88% | +79,03% | +38,38% | -31,41% | -183,50% | +157,79% | +129,70% | +15,65% | -45,78% | +58,73% | +6,19% | +0,64% | +0,81% | +12,59% | +7,54% | -3,09% | +2,07% | +13,51% | -36,90% | +24,99% | -6,81% | +37,92% | -17,40% | +7,34% | +7,52% | +5,66% | +20,64% | -10,50% | -14,65% | +11,53% | +27,20% | -4,70% | -35,72% | +32,78% | +55,57% | -17,39% | -19,60% | +18,70% | +15,06% | +3,36% | +1,61% | -10,74% | +9,88% | +2,08% | +19,06% | -26,34% | +42,85% | -8,61% | +6,79% | -39,12% | +17,04% | +40,89% | -23,10% | +10,07% | +55,82% | +2,58% | -0,85% | +28,91% | -22,62% | -157,58% | +304,10% | +24,53% | +17,85% | +4,79% | +6,56% | -19,14% | -4,88% | +16,79% | +11,87% | -18,12% | +12,28% |
dynamika r/r | | | | | | +2,88% | +45,32% | -19,94% | -241,87% | -54,20% | -23,97% | +28,20% | +183,24% | +128,63% | +5,69% | -8,03% | +71,02% | +21,30% | +22,85% | +18,30% | +19,77% | +20,74% | -29,16% | -8,64% | -16,59% | +1,35% | +32,69% | +13,95% | +31,48% | +0,73% | +47,12% | +22,66% | -2,63% | +2,77% | +8,36% | +15,38% | -13,10% | +3,47% | +26,54% | +9,69% | +37,19% | +22,64% | -9,30% | +13,49% | +43,43% | +7,85% | +3,00% | +1,73% | +19,20% | -1,64% | +27,88% | +14,48% | +2,68% | -15,13% | -30,46% | +7,21% | -22,79% | +39,59% | +85,83% | +35,30% | +74,43% | +104,29% | +1,46% | -156,95% | +17,23% | +13,24% | +72,46% | +413,88% | +63,88% | +6,42% | -14,11% | -4,27% | +0,50% | +1,77% | +20,12% |
Udział w zyskach jednostek podporządkowanych | | 12 400 | 10 900 | 9 598 | 10 700 | 11 616 | 14 214 | 13 016 | 9 386 | 10 100 | 15 530 | 10 394 | 16 058 | 7 280 | 10 916 | 10 652 | 12 384 | 9 720 | 13 182 | 8 222 | 10 082 | 6 800 | 11 200 | 7 600 | 10 100 | 9 000 | 7 800 | 9 300 | 12 000 | 11 200 | 1 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 300 | - 100 | - 100 | 800 | 6 000 | 4 400 | 4 000 | 3 700 | 4 000 | 6 100 | 7 100 | 7 800 | 8 300 | 6 800 | 5 800 | 5 400 | 7 600 | 5 600 | 6 300 | 6 300 | 11 300 | 7 200 | 8 000 | 8 500 | 9 300 | 9 000 | 11 000 |
dynamika kw/kw | | | -12,10% | -11,94% | +11,48% | +8,56% | +22,37% | -8,43% | -27,89% | +7,61% | +53,76% | -33,07% | +54,49% | -54,66% | +49,95% | -2,42% | +16,26% | -21,51% | +35,62% | -37,63% | +22,62% | -32,55% | +64,71% | -32,14% | +32,89% | -10,89% | -13,33% | +19,23% | +29,03% | -6,67% | -90,18% | -100,00% | | | | | | | | | | | | | | | | | | +66,67% | 0,00% | +900,00% | +650,00% | -26,67% | -9,09% | -7,50% | +8,11% | +52,50% | +16,39% | +9,86% | +6,41% | -18,07% | -14,71% | -6,90% | +40,74% | -26,32% | +12,50% | 0,00% | +79,37% | -36,28% | +11,11% | +6,25% | +9,41% | -3,23% | +22,22% |
dynamika r/r | | | | | | -6,32% | +30,40% | +35,61% | -12,28% | -13,05% | +9,26% | -20,14% | +71,08% | -27,92% | -29,71% | +2,48% | -22,88% | +33,52% | +20,76% | -22,81% | -18,59% | -30,04% | -15,04% | -7,57% | +0,18% | +32,35% | -30,36% | +22,37% | +18,81% | +24,44% | -85,90% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | | | | | +2 100,00% | +4 500,00% | +4 100,00% | +362,50% | -33,33% | +38,64% | +77,50% | +110,81% | +107,50% | +11,48% | -18,31% | -30,77% | -8,43% | -17,65% | +8,62% | +16,67% | +48,68% | +28,57% | +26,98% | +34,92% | -17,70% | +25,00% | +37,50% |
Zysk brutto |
|
209 382 | 203 873 | 249 837 | 123 897 | 214 274 | 294 644 | 205 351 | - 151 206 | 102 914 | 228 727 | 256 962 | 149 740 | 219 479 | 236 240 | 237 429 | 241 001 | 267 124 | 290 003 | 276 500 | 283 900 | 317 600 | 207 300 | 252 700 | 238 500 | 324 000 | 268 000 | 288 600 | 312 300 | 328 500 | 383 900 | 342 600 | 292 400 | 326 100 | 414 800 | 395 300 | 254 100 | 337 400 | 524 900 | 433 600 | 348 600 | 413 800 | 476 100 | 492 100 | 500 000 | 446 300 | 490 400 | 500 600 | 595 700 | 438 900 | 627 000 | 573 900 | 618 000 | 377 000 | 440 100 | 618 100 | 476 500 | 526 200 | 817 500 | 839 100 | 832 500 | 1 069 300 | 828 000 | - 468 000 | 973 800 | 1 208 800 | 1 424 300 | 1 492 200 | 1 594 700 | 1 287 600 | 1 225 900 | 1 430 900 | 1 600 600 | 1 312 000 | 1 474 000 |
dynamika kw/kw | | | -2,63% | +22,55% | -50,41% | +72,95% | +37,51% | -30,31% | -173,63% | +168,06% | +122,25% | +12,34% | -41,73% | +46,57% | +7,64% | +0,50% | +1,50% | +10,84% | +8,56% | -4,66% | +2,68% | +11,87% | -34,73% | +21,90% | -5,62% | +35,85% | -17,28% | +7,69% | +8,21% | +5,19% | +16,86% | -10,76% | -14,65% | +11,53% | +27,20% | -4,70% | -35,72% | +32,78% | +55,57% | -17,39% | -19,60% | +18,70% | +15,06% | +3,36% | +1,61% | -10,74% | +9,88% | +2,08% | +19,00% | -26,32% | +42,86% | -8,47% | +7,68% | -39,00% | +16,74% | +40,45% | -22,91% | +10,43% | +55,36% | +2,64% | -0,79% | +28,44% | -22,57% | -156,52% | +308,08% | +24,13% | +17,83% | +4,77% | +6,87% | -19,26% | -4,79% | +16,72% | +11,86% | -18,03% | +12,35% |
dynamika r/r | | | | | | +2,34% | +44,52% | -17,81% | -222,04% | -51,97% | -22,37% | +25,13% | +199,03% | +113,26% | +3,28% | -7,60% | +60,95% | +21,71% | +22,76% | +16,46% | +17,80% | +18,90% | -28,52% | -8,61% | -15,99% | +2,02% | +29,28% | +14,21% | +30,94% | +1,39% | +43,25% | +18,71% | -6,37% | -0,73% | +8,05% | +15,38% | -13,10% | +3,47% | +26,54% | +9,69% | +37,19% | +22,64% | -9,30% | +13,49% | +43,43% | +7,85% | +3,00% | +1,73% | +19,14% | -1,66% | +27,85% | +14,64% | +3,74% | -14,10% | -29,81% | +7,70% | -22,90% | +39,58% | +85,75% | +35,75% | +74,71% | +103,21% | +1,28% | -155,77% | +16,97% | +13,05% | +72,02% | +418,85% | +63,76% | +6,52% | -13,93% | -4,11% | +0,37% | +1,89% | +20,24% |
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 |
|
170 762 | 169 524 | 199 077 | 97 459 | 173 686 | 233 783 | 166 943 | - 128 994 | 80 795 | 182 722 | 210 745 | 120 804 | 177 513 | 191 531 | 192 447 | 191 648 | 212 530 | 233 825 | 220 118 | 213 586 | 271 500 | 167 600 | 203 200 | 190 000 | 259 700 | 216 900 | 234 400 | 250 500 | 254 600 | 282 400 | 273 100 | 230 700 | 261 000 | 344 700 | 315 700 | 205 700 | 259 200 | 406 900 | 332 000 | 255 000 | 300 200 | 360 400 | 375 700 | 366 800 | 322 200 | 372 700 | 378 800 | 452 200 | 325 400 | 470 300 | 412 700 | 450 300 | 267 300 | 316 200 | 440 200 | 313 900 | 385 600 | 615 300 | 638 400 | 669 000 | 792 800 | 573 000 | - 317 300 | 665 900 | 908 700 | 1 099 400 | 1 162 000 | 1 270 800 | 993 300 | 964 700 | 1 102 000 | 1 309 000 | 1 014 000 | 1 135 000 |
dynamika kw/kw | | | -0,72% | +17,43% | -51,04% | +78,21% | +34,60% | -28,59% | -177,27% | +162,63% | +126,16% | +15,34% | -42,68% | +46,94% | +7,90% | +0,48% | -0,42% | +10,90% | +10,02% | -5,86% | -2,97% | +27,12% | -38,27% | +21,24% | -6,50% | +36,68% | -16,48% | +8,07% | +6,87% | +1,64% | +10,92% | -3,29% | -15,53% | +13,13% | +32,07% | -8,41% | -34,84% | +26,01% | +56,98% | -18,41% | -23,19% | +17,73% | +20,05% | +4,25% | -2,37% | -12,16% | +15,67% | +1,64% | +19,38% | -28,04% | +44,53% | -12,25% | +9,11% | -40,64% | +18,29% | +39,22% | -28,69% | +22,84% | +59,57% | +3,75% | +4,79% | +18,51% | -27,72% | -155,38% | +309,86% | +36,46% | +20,99% | +5,69% | +9,36% | -21,84% | -2,88% | +14,23% | +18,78% | -22,54% | +11,93% |
dynamika r/r | | | | | | +1,71% | +37,91% | -16,14% | -232,36% | -53,48% | -21,84% | +26,24% | +193,65% | +119,71% | +4,82% | -8,68% | +58,64% | +19,73% | +22,08% | +14,38% | +11,45% | +27,75% | -28,32% | -7,69% | -11,04% | -4,35% | +29,42% | +15,35% | +31,84% | -1,96% | +30,20% | +16,51% | -7,90% | +2,51% | +22,06% | +15,60% | -10,84% | -0,69% | +18,04% | +5,16% | +23,97% | +15,82% | -11,43% | +13,16% | +43,84% | +7,33% | +3,41% | +0,83% | +23,28% | +0,99% | +26,19% | +8,95% | -0,42% | -17,85% | -32,77% | +6,66% | -30,29% | +44,26% | +94,59% | +45,02% | +113,13% | +105,60% | -6,87% | -149,70% | -0,46% | +14,62% | +91,87% | +466,21% | +90,84% | +9,31% | -12,25% | -5,16% | +3,01% | +2,08% | +17,65% |
Zysk netto akcjonariuszy większościowych |
|
167 413 | 167 774 | 198 055 | 97 482 | 173 683 | 233 787 | 166 892 | - 128 949 | 80 821 | 182 703 | 210 726 | 120 802 | 177 520 | 191 530 | 192 370 | 191 680 | 212 543 | 233 849 | 220 100 | 213 583 | 271 500 | 167 600 | 203 200 | 190 000 | 259 700 | 216 900 | 234 400 | 250 500 | 254 600 | 282 300 | 273 000 | 230 800 | 261 000 | 344 600 | 315 700 | 205 700 | 259 200 | 406 900 | 332 000 | 254 900 | 300 200 | 360 400 | 375 700 | 366 800 | 322 200 | 372 700 | 378 800 | 452 200 | 325 400 | 470 300 | 412 700 | 450 300 | 267 300 | 316 200 | 440 200 | 313 900 | 385 600 | 615 300 | 638 400 | 669 000 | 792 800 | 573 000 | - 317 300 | 665 900 | 908 700 | 1 099 400 | 1 162 000 | 1 270 800 | 993 300 | 964 700 | 1 102 000 | 1 309 000 | 1 014 000 | 1 135 000 |
dynamika kw/kw | | | +0,22% | +18,05% | -50,78% | +78,17% | +34,61% | -28,61% | -177,26% | +162,68% | +126,06% | +15,34% | -42,67% | +46,95% | +7,89% | +0,44% | -0,36% | +10,88% | +10,02% | -5,88% | -2,96% | +27,12% | -38,27% | +21,24% | -6,50% | +36,68% | -16,48% | +8,07% | +6,87% | +1,64% | +10,88% | -3,29% | -15,46% | +13,08% | +32,03% | -8,39% | -34,84% | +26,01% | +56,98% | -18,41% | -23,22% | +17,77% | +20,05% | +4,25% | -2,37% | -12,16% | +15,67% | +1,64% | +19,38% | -28,04% | +44,53% | -12,25% | +9,11% | -40,64% | +18,29% | +39,22% | -28,69% | +22,84% | +59,57% | +3,75% | +4,79% | +18,51% | -27,72% | -155,38% | +309,86% | +36,46% | +20,99% | +5,69% | +9,36% | -21,84% | -2,88% | +14,23% | +18,78% | -22,54% | +11,93% |
dynamika r/r | | | | | | +3,75% | +39,35% | -15,73% | -232,28% | -53,47% | -21,85% | +26,26% | +193,68% | +119,65% | +4,83% | -8,71% | +58,67% | +19,73% | +22,10% | +14,41% | +11,43% | +27,74% | -28,33% | -7,68% | -11,04% | -4,35% | +29,42% | +15,35% | +31,84% | -1,96% | +30,15% | +16,47% | -7,86% | +2,51% | +22,07% | +15,64% | -10,88% | -0,69% | +18,08% | +5,16% | +23,92% | +15,82% | -11,43% | +13,16% | +43,90% | +7,33% | +3,41% | +0,83% | +23,28% | +0,99% | +26,19% | +8,95% | -0,42% | -17,85% | -32,77% | +6,66% | -30,29% | +44,26% | +94,59% | +45,02% | +113,13% | +105,60% | -6,87% | -149,70% | -0,46% | +14,62% | +91,87% | +466,21% | +90,84% | +9,31% | -12,25% | -5,16% | +3,01% | +2,08% | +17,65% |
EBITDA |
|
231 581 | 229 133 | 275 259 | 162 217 | 236 004 | 314 043 | 226 484 | - 127 903 | 123 789 | 245 166 | 276 127 | 165 088 | 241 354 | 254 781 | 256 817 | 260 950 | 287 933 | 308 727 | 302 344 | 309 963 | 344 500 | 230 700 | 280 200 | 273 100 | 354 900 | 300 900 | 318 600 | 344 400 | 355 300 | 421 300 | 382 200 | 351 400 | 367 900 | 458 200 | 442 100 | 311 300 | 379 600 | 570 500 | 479 700 | 425 300 | 459 900 | 520 900 | 536 700 | 546 900 | 490 000 | 535 200 | 546 300 | 655 100 | 510 300 | 695 200 | 640 200 | 682 300 | 444 100 | 508 200 | 686 600 | 550 900 | 591 500 | 881 900 | 902 200 | 896 700 | 1 131 000 | 890 400 | - 402 300 | 786 333 | 1 276 300 | 1 490 900 | 1 559 100 | 1 691 600 | 1 360 900 | 1 297 300 | 1 512 700 | 1 668 100 | 1 383 000 | 1 537 000 |
dynamika kw/kw | | | -1,06% | +20,13% | -41,07% | +45,49% | +33,07% | -27,88% | -156,47% | +196,78% | +98,05% | +12,63% | -40,21% | +46,20% | +5,56% | +0,80% | +1,61% | +10,34% | +7,22% | -2,07% | +2,52% | +11,14% | -33,03% | +21,46% | -2,53% | +29,95% | -15,22% | +5,88% | +8,10% | +3,16% | +18,58% | -9,28% | -8,06% | +4,70% | +24,54% | -3,51% | -29,59% | +21,94% | +50,29% | -15,92% | -11,34% | +8,14% | +13,26% | +3,03% | +1,90% | -10,40% | +9,22% | +2,07% | +19,92% | -22,10% | +36,23% | -7,91% | +6,58% | -34,91% | +14,43% | +35,10% | -19,76% | +7,37% | +49,10% | +2,30% | -0,61% | +26,13% | -21,27% | -145,18% | +295,46% | +62,31% | +16,81% | +4,57% | +8,50% | -19,55% | -4,67% | +16,60% | +10,27% | -17,09% | +11,14% |
dynamika r/r | | | | | | +1,91% | +37,06% | -17,72% | -178,85% | -47,55% | -21,93% | +21,92% | +229,07% | +94,97% | +3,92% | -6,99% | +58,07% | +19,30% | +21,17% | +17,73% | +18,78% | +19,65% | -25,27% | -7,32% | -11,89% | +3,02% | +30,43% | +13,70% | +26,11% | +0,11% | +40,01% | +19,96% | +2,03% | +3,55% | +8,76% | +15,67% | -11,41% | +3,18% | +24,51% | +8,50% | +36,62% | +21,15% | -8,69% | +11,88% | +28,59% | +6,54% | +2,75% | +1,79% | +19,78% | +4,14% | +29,90% | +17,19% | +4,15% | -12,97% | -26,90% | +7,25% | -19,26% | +33,19% | +73,53% | +31,40% | +62,77% | +91,21% | +0,96% | -144,59% | -12,31% | +12,85% | +67,44% | +487,55% | +115,13% | +6,63% | -12,99% | -2,98% | -1,39% | +1,62% | +18,48% |
Przepływy z działalności operacyjnej |
|
-3 806 160 | 1 031 943 | 2 102 587 | -2 093 473 | - 633 035 | -1 338 696 | 554 107 | 7 122 659 | -1 783 164 | - 705 774 | 1 317 307 | - 191 315 | - 550 537 | - 472 066 | - 404 341 | 136 510 | 276 572 | -1 795 433 | 2 662 590 | -1 011 083 | 968 900 | - 671 300 | -1 639 600 | - 198 900 | 270 700 | -2 670 900 | 3 149 600 | 2 314 100 | 593 800 | 1 385 400 | -4 036 300 | 1 131 800 | -2 203 700 | 323 100 | 2 091 300 | 150 700 | - 250 700 | -1 075 300 | 42 500 | 950 100 | 532 600 | 812 000 | 64 600 | 4 169 000 | - 913 800 | -1 742 400 | - 505 900 | -63 800 | 2 228 400 | - 804 700 | - 466 900 | -1 192 200 | 5 123 100 | 12 958 200 | 1 770 300 | - 437 900 | 2 886 100 | -1 371 600 | -1 413 000 | 335 500 | 3 623 200 | -1 462 200 | -1 477 000 | 2 271 100 | - 156 400 | -4 338 000 | 3 481 800 | -1 329 400 | 521 400 | -2 961 200 | 2 930 000 | - 781 200 | 7 346 000 | 3 836 000 |
dynamika kw/kw | | | +127,11% | +103,75% | -199,57% | +69,76% | -111,47% | +141,39% | +1 185,43% | -125,04% | +60,42% | +286,65% | -114,52% | -187,76% | +14,25% | +14,35% | +133,76% | +102,60% | -749,17% | +248,30% | -137,97% | +195,83% | -169,28% | -144,24% | +87,87% | +236,10% | -1 086,66% | +217,92% | -26,53% | -74,34% | +133,31% | -391,35% | +128,04% | -294,71% | +114,66% | +547,26% | -92,79% | -266,36% | -328,92% | +103,95% | +2 135,53% | -43,94% | +52,46% | -92,04% | +6 353,56% | -121,92% | -90,68% | +70,97% | +87,39% | +3 592,79% | -136,11% | +41,98% | -155,34% | +529,72% | +152,94% | -86,34% | -124,74% | +759,08% | -147,52% | -3,02% | +123,74% | +979,94% | -140,36% | -1,01% | +253,76% | -106,89% | -2 673,66% | +180,26% | -138,18% | +139,22% | -667,93% | +198,95% | -126,66% | +1 040,35% | -47,78% |
dynamika r/r | | | | | | +83,37% | -229,73% | -73,65% | +440,23% | -181,68% | +47,28% | +137,74% | -102,69% | +69,13% | +33,11% | -130,69% | +171,35% | +150,24% | -280,34% | +758,50% | -840,67% | +250,32% | +62,61% | -161,58% | +80,33% | -72,06% | -297,87% | +292,10% | +1 263,45% | +119,36% | +151,87% | -228,15% | -51,09% | -471,12% | -76,68% | +151,81% | -86,68% | +88,62% | -432,81% | -97,97% | +530,46% | +312,45% | +175,51% | +52,00% | +338,80% | -271,57% | -314,58% | -883,13% | -101,53% | +343,86% | +53,82% | +7,71% | -1 768,65% | +129,90% | +1 710,31% | +479,16% | +63,27% | -43,66% | -110,58% | -179,82% | +176,62% | +25,54% | -6,61% | -4,53% | +576,93% | -104,32% | -196,68% | +335,73% | -158,54% | +433,38% | +31,74% | -15,85% | +41,24% | +1 308,90% | +229,54% |
Amortyzacja | | 34 599 | 36 160 | 35 020 | 49 020 | 33 346 | 33 613 | 34 149 | 32 689 | 30 975 | 31 969 | 29 559 | 31 406 | 29 155 | 29 457 | 30 040 | 32 333 | 30 529 | 31 906 | 34 066 | 36 145 | 33 700 | 34 600 | 35 100 | 44 700 | 39 900 | 40 700 | 39 300 | 44 100 | 38 000 | 38 500 | 39 600 | 59 000 | 41 800 | 43 400 | 46 800 | 57 200 | 42 200 | 45 600 | 46 100 | 76 700 | 46 100 | 44 800 | 44 600 | 46 900 | 43 700 | 44 800 | 45 700 | 59 100 | 71 300 | 68 100 | 67 100 | 70 300 | 71 500 | 72 100 | 72 200 | 78 400 | 71 400 | 71 500 | 70 900 | 72 500 | 68 500 | 68 200 | 71 100 | - 179 867 | 73 100 | 72 900 | 73 200 | 108 200 | 80 500 | 79 400 | 90 300 | 76 800 | 80 000 | 74 000 |
dynamika kw/kw | | | +4,51% | -3,15% | +39,98% | -31,97% | +0,80% | +1,59% | -4,28% | -5,24% | +3,21% | -7,54% | +6,25% | -7,17% | +1,04% | +1,98% | +7,63% | -5,58% | +4,51% | +6,77% | +6,10% | -6,76% | +2,67% | +1,45% | +27,35% | -10,74% | +2,01% | -3,44% | +12,21% | -13,83% | +1,32% | +2,86% | +48,99% | -29,15% | +3,83% | +7,83% | +22,22% | -26,22% | +8,06% | +1,10% | +66,38% | -39,90% | -2,82% | -0,45% | +5,16% | -6,82% | +2,52% | +2,01% | +29,32% | +20,64% | -4,49% | -1,47% | +4,77% | +1,71% | +0,84% | +0,14% | +8,59% | -8,93% | +0,14% | -0,84% | +2,26% | -5,52% | -0,44% | +4,25% | -352,98% | +140,64% | -0,27% | +0,41% | +47,81% | -25,60% | -1,37% | +13,73% | -14,95% | +4,17% | -7,50% |
dynamika r/r | | | | | | -3,62% | -7,04% | -2,49% | -33,31% | -7,11% | -4,89% | -13,44% | -3,92% | -5,88% | -7,86% | +1,63% | +2,95% | +4,71% | +8,31% | +13,40% | +11,79% | +10,39% | +8,44% | +3,04% | +23,67% | +18,40% | +17,63% | +11,97% | -1,34% | -4,76% | -5,41% | +0,76% | +33,79% | +10,00% | +12,73% | +18,18% | -3,05% | +0,96% | +5,07% | -1,50% | +34,09% | +9,24% | -1,75% | -3,25% | -38,85% | -5,21% | 0,00% | +2,47% | +26,01% | +63,16% | +52,01% | +46,83% | +18,95% | +0,28% | +5,87% | +7,60% | +11,52% | -0,14% | -0,83% | -1,80% | -7,53% | -4,06% | -4,62% | +0,28% | -348,09% | +6,72% | +6,89% | +2,95% | +160,16% | +10,12% | +8,92% | +23,36% | -29,02% | -0,62% | -6,80% |
Przepływy z działalności inwestycyjnej |
|
-32 174 | -16 398 | -68 349 | -24 555 | -34 989 | -27 863 | -31 373 | -6 197 459 | 1 787 | 215 441 | -32 996 | 92 651 | 635 421 | 172 320 | 261 219 | 293 264 | -17 137 | 1 385 054 | - 189 196 | 168 050 | - 238 100 | 1 558 100 | 3 519 100 | -62 300 | -16 300 | -26 100 | -25 700 | -81 400 | -23 800 | -49 500 | -43 900 | -79 100 | -31 000 | 41 100 | -80 100 | -1 167 200 | - 325 300 | -1 254 200 | - 201 800 | - 650 500 | -1 072 700 | - 835 500 | 1 200 | -1 272 700 | -29 800 | 1 009 700 | - 137 900 | - 566 800 | - 713 400 | 397 800 | - 167 300 | - 658 200 | -4 981 500 | -12 527 900 | -2 476 700 | - 928 900 | -1 493 600 | 712 800 | 1 501 700 | 532 700 | 965 100 | 962 800 | 366 000 | -3 270 100 | 3 212 600 | 266 000 | -1 959 100 | -2 343 600 | -2 794 400 | 6 313 500 | 2 485 100 | - 656 200 | -6 125 000 | - 953 000 |
dynamika kw/kw | | | +49,03% | -316,81% | +64,07% | -42,49% | +20,37% | -12,60% | -19 654,12% | +100,03% | +11 956,02% | -115,32% | +380,79% | +585,82% | -72,88% | +51,59% | +12,27% | -105,84% | +8 182,24% | -113,66% | +188,82% | -241,68% | +754,39% | +125,86% | -101,77% | +73,84% | -60,12% | +1,53% | -216,73% | +70,76% | -107,98% | +11,31% | -80,18% | +60,81% | +232,58% | -294,89% | -1 357,18% | +72,13% | -285,55% | +83,91% | -222,35% | -64,90% | +22,11% | +100,14% | -106 158,33% | +97,66% | +3 488,26% | -113,66% | -311,02% | -25,86% | +155,76% | -142,06% | -293,42% | -656,84% | -151,49% | +80,23% | +62,49% | -60,79% | +147,72% | +110,68% | -64,53% | +81,17% | -0,24% | -61,99% | -993,47% | +198,24% | -91,72% | -836,50% | -19,63% | -19,24% | +325,93% | -60,64% | -126,41% | -833,40% | +84,44% |
dynamika r/r | | | | | | -8,75% | -69,92% | +54,10% | -25 139,09% | +105,11% | +873,22% | -5,17% | +101,49% | +35 457,97% | -20,02% | +891,67% | +216,53% | -102,70% | +703,77% | -172,43% | -42,70% | -1 289,39% | +12,49% | +1 960,03% | -137,07% | +93,15% | -101,68% | -100,73% | -30,66% | -46,01% | -89,66% | -70,82% | +2,83% | -30,25% | +183,03% | -82,46% | -1 375,60% | -949,35% | -3 151,58% | -151,94% | +44,27% | -229,76% | +33,38% | +100,59% | -95,65% | +97,22% | +220,85% | -11 591,67% | +55,46% | -2 293,96% | -60,60% | -21,32% | -16,13% | -598,28% | -3 249,30% | -1 380,39% | -41,13% | +70,02% | +105,69% | +160,63% | +157,35% | +164,62% | +35,07% | -75,63% | -713,87% | +232,88% | -72,37% | -635,27% | +28,33% | -186,98% | +2 273,50% | +226,85% | +72,00% | -119,19% | -115,09% |
Capex |
|
0 | 0 | 0 | - 131 618 | 0 | 0 | 0 | - 150 366 | 0 | 0 | 0 | - 143 875 | 0 | 0 | 0 | - 152 232 | 0 | 0 | 0 | - 216 164 | -33 800 | -18 700 | -25 000 | - 102 700 | -16 400 | 300 | -11 600 | -49 800 | -14 100 | -34 300 | -81 200 | -80 600 | -16 400 | -23 800 | - 127 000 | - 121 800 | -27 100 | -42 900 | -45 200 | -75 800 | -25 600 | -37 700 | -41 600 | -64 100 | -29 800 | -49 200 | -64 800 | -86 800 | - 490 400 | 379 600 | 3 200 | -86 400 | -25 100 | -29 600 | -56 700 | -53 700 | -1 644 600 | - 161 300 | 1 720 400 | -37 400 | -31 200 | - 107 300 | -48 700 | -81 000 | -77 100 | -51 100 | -60 200 | - 130 200 | -27 500 | -41 900 | -53 200 | - 138 400 | -47 000 | -55 000 |
dynamika kw/kw | | | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +84,36% | +44,67% | -33,69% | -310,80% | +84,03% | +101,83% | -3 966,67% | -329,31% | +71,69% | -143,26% | -136,73% | +0,74% | +79,65% | -45,12% | -433,61% | +4,09% | +77,75% | -58,30% | -5,36% | -67,70% | +66,23% | -47,27% | -10,34% | -54,09% | +53,51% | -65,10% | -31,71% | -33,95% | -464,98% | +177,41% | -99,16% | -2 800,00% | +70,95% | -17,93% | -91,55% | +5,29% | -2 962,57% | +90,19% | +1 166,58% | -102,17% | +16,58% | -243,91% | +54,61% | -66,32% | +4,81% | +33,72% | -17,81% | -116,28% | +78,88% | -52,36% | -26,97% | -160,15% | +66,04% | -17,02% |
dynamika r/r | | | | | | | | | -14,24% | | | | +4,32% | | | | -5,81% | | | | -42,00% | | | | +52,49% | +51,48% | +101,60% | +53,60% | +51,51% | +14,02% | -11 533,33% | -600,00% | -61,85% | -16,31% | +30,61% | -56,40% | -51,12% | -65,24% | -80,25% | +64,41% | +37,77% | +5,54% | +12,12% | +7,96% | +15,44% | -16,41% | -30,50% | -55,77% | -35,41% | -1 545,64% | +871,54% | +104,94% | +0,46% | +94,88% | -107,80% | -1 871,88% | +37,85% | -6 452,19% | -444,93% | +3 134,22% | +30,35% | +98,10% | +33,48% | -102,83% | -116,58% | -147,12% | +52,38% | -23,61% | -60,74% | +64,33% | +18,00% | +11,63% | -6,30% | -70,91% | -31,26% |
Przepływy z działalności finansowej |
|
-19 298 | - 364 742 | 0 | 158 | 0 | - 152 217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41 | 0 | - 195 150 | - 205 900 | -14 100 | - 884 200 | 572 200 | - 738 000 | 778 500 | 36 700 | - 201 800 | -28 700 | - 506 600 | - 133 300 | 251 300 | - 713 100 | -2 500 | - 123 200 | - 184 600 | 574 500 | 386 700 | 99 800 | - 949 800 | -41 700 | 56 500 | 69 100 | - 642 900 | 51 700 | - 290 400 | 43 100 | 504 500 | - 976 500 | 878 000 | 1 046 200 | 469 800 | 423 200 | - 639 700 | -58 700 | 1 007 200 | - 725 500 | -37 200 | 29 800 | - 808 200 | - 435 500 | - 484 400 | 491 500 | 121 600 | 1 205 200 | - 394 000 | 130 200 | 6 215 000 | - 259 400 | -4 521 800 | 211 800 | 832 400 | - 342 000 | -3 295 000 |
dynamika kw/kw | | | -1 790,05% | +100,00% | | -100,00% | | +100,00% | | | | | | | | | | | | +100,00% | | -5,51% | +93,15% | -6 170,92% | +164,71% | -228,98% | +205,49% | -95,29% | -649,86% | +85,78% | -1 665,16% | +73,69% | +288,52% | -383,76% | +99,65% | -4 828,00% | -49,84% | +411,21% | -32,69% | -74,19% | -1 051,70% | +95,61% | +235,49% | +22,30% | -1 030,39% | +108,04% | -661,70% | +114,84% | +1 070,53% | -293,56% | +189,91% | +19,16% | -55,09% | -9,92% | -251,16% | +90,82% | +1 815,84% | -172,03% | +94,87% | +180,11% | -2 812,08% | +46,11% | -11,23% | +201,47% | -75,26% | +891,12% | -132,69% | +133,05% | +4 673,43% | -104,17% | -1 643,18% | +104,68% | +293,01% | -141,09% | -863,45% |
dynamika r/r | | | | | | +100,00% | +58,27% | | -100,00% | | +100,00% | | | | | | | | | | | | -34 290,24% | | +393,21% | -258,43% | +5 621,28% | +104,15% | -135,27% | +96,11% | -165,07% | -463,22% | +224,53% | -2 384,67% | +99,51% | +7,58% | -173,46% | +180,56% | +15 568,00% | +181,01% | -414,52% | -107,26% | -85,39% | -30,76% | +32,31% | +223,98% | -613,98% | -37,63% | +178,47% | -1 988,78% | +402,34% | +2 327,38% | -6,88% | +143,34% | -172,86% | -105,61% | +114,39% | -271,43% | +94,18% | +150,77% | -180,24% | +39,97% | -1 202,15% | +1 549,33% | +115,05% | +376,74% | +18,66% | -73,51% | +5 011,02% | -121,52% | -1 047,66% | +62,67% | -86,61% | -31,84% | +27,13% |
Emisja Akcji | | 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 |
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 | 4 200 | 0 | 5 300 | 0 | 6 000 | 0 | 0 | 6 000 | 0 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | -100,00% | | -100,00% | | | -100,00% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +42,86% | | -100,00% | | -100,00% |
Dywidenda | | 0 | - 362 979 | 0 | 0 | 0 | - 152 217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 195 191 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 572 400 | 0 | 0 | 0 | - 520 500 | 0 | 0 | 0 | - 559 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 416 200 | 0 | 0 | - 455 400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 663 500 | 0 | 0 | - 689 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4 338 800 | - 200 | 0 | -3 276 000 |
dynamika kw/kw | | | | +100,00% | | | | +100,00% | | | | | | | | | | | | | | +100,00% | | | | | | | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | | | | | | +100,00% | | | +100,00% | | | | | | | | | | +100,00% | | | +100,00% | | | | | | | | +100,00% | +100,00% | |
dynamika r/r | | | | | | | +58,06% | | | | +100,00% | | | | | | | | | | | | | | +100,00% | | | | | | | | | | +9,07% | | | | -7,49% | | | | +100,00% | | | | | | | | | +100,00% | | | +100,00% | | | | | | | | | | +100,00% | | | +100,00% | | | | | | | |
Przepływy razem | | -3 857 632 | 650 803 | 2 034 238 | -2 117 870 | - 668 024 | -1 518 776 | 522 734 | 925 200 | -1 781 377 | - 490 333 | 1 284 311 | -98 664 | 84 884 | - 299 746 | - 143 122 | 429 774 | 259 435 | - 410 420 | 2 473 394 | -1 038 183 | 524 900 | 872 700 | 995 300 | 311 000 | - 483 600 | -1 918 500 | 3 160 600 | 2 030 900 | 541 300 | 829 300 | -4 213 500 | 1 304 000 | -2 947 800 | 361 700 | 1 888 000 | -1 201 100 | -1 500 | -1 942 800 | -59 500 | - 650 200 | - 581 800 | 33 000 | 134 900 | 2 253 400 | - 891 900 | -1 023 100 | - 600 700 | - 126 100 | 538 500 | 471 100 | 412 000 | -1 380 600 | 564 800 | - 209 400 | - 765 100 | - 359 600 | 667 000 | - 696 000 | 118 500 | 60 000 | 4 152 800 | - 983 800 | - 619 500 | - 877 400 | 4 261 400 | -4 466 000 | 1 652 900 | 2 542 000 | -2 532 400 | -1 169 500 | 5 626 900 | - 605 000 | 879 000 | - 412 000 |
dynamika kw/kw | | | +116,87% | +212,57% | -204,11% | +68,46% | -127,35% | +134,42% | +76,99% | -292,54% | +72,47% | +361,93% | -107,68% | +186,03% | -453,12% | +52,25% | +400,29% | -39,63% | -258,20% | +702,65% | -141,97% | +150,56% | +66,26% | +14,05% | -68,75% | -255,50% | -296,71% | +264,74% | -35,74% | -73,35% | +53,21% | -608,08% | +130,95% | -326,06% | +112,27% | +421,98% | -163,62% | +99,88% | -129 420,00% | +96,94% | -992,77% | +10,52% | +105,67% | +308,79% | +1 570,42% | -139,58% | -14,71% | +41,29% | +79,01% | +527,04% | -12,52% | -12,55% | -435,10% | +140,91% | -137,08% | -265,38% | +53,00% | +285,48% | -204,35% | +117,03% | -49,37% | +6 821,33% | -123,69% | +37,03% | -41,63% | +585,68% | -204,80% | +137,01% | +53,79% | -199,62% | +53,82% | +581,14% | -110,75% | +245,29% | -146,87% |
dynamika r/r | | | | | | +82,68% | -333,37% | -74,30% | +143,69% | -166,66% | +67,72% | +145,69% | -110,66% | +104,77% | +38,87% | -111,14% | +535,59% | +205,63% | -36,92% | +1 828,17% | -341,56% | +102,32% | +312,64% | -59,76% | +129,96% | -192,13% | -319,83% | +217,55% | +553,02% | +211,93% | +143,23% | -233,31% | -35,79% | -644,58% | -56,38% | +144,81% | -192,11% | +99,95% | -637,13% | -103,15% | +45,87% | -38 686,67% | +101,70% | +326,72% | +446,57% | -53,30% | -3 200,30% | -545,29% | -105,60% | +160,38% | +146,05% | +168,59% | -994,85% | +4,88% | -144,45% | -285,70% | +73,95% | +18,09% | -232,38% | +115,49% | +116,69% | +522,61% | -41,35% | -622,78% | -1 562,33% | +2,62% | -353,95% | +366,81% | +389,72% | -159,43% | +73,81% | +240,43% | -123,80% | +134,71% | +64,77% |
Aktywa razem | | 56 616 885 | 53 203 078 | 53 246 560 | 52 010 860 | 60 234 381 | 60 513 269 | 65 262 561 | 69 610 475 | 68 205 737 | 64 516 499 | 64 256 472 | 59 883 456 | 62 099 106 | 61 582 983 | 62 165 535 | 64 517 528 | 65 839 777 | 67 500 872 | 73 696 086 | 69 783 312 | 72 263 100 | 70 260 100 | 73 637 800 | 78 266 800 | 77 753 800 | 81 790 600 | 84 639 500 | 86 752 000 | 92 244 700 | 98 261 800 | 96 848 500 | 99 860 700 | 102 568 300 | 105 318 900 | 112 180 700 | 108 893 100 | 112 732 700 | 115 639 700 | 116 550 000 | 117 903 900 | 119 276 500 | 120 623 600 | 122 721 000 | 126 444 900 | 127 737 800 | 131 188 600 | 134 533 000 | 142 042 200 | 146 120 300 | 151 030 500 | 156 438 600 | 159 040 600 | 171 665 900 | 181 062 500 | 185 284 100 | 187 022 300 | 195 237 100 | 197 692 600 | 200 948 900 | 202 031 600 | 210 469 600 | 212 395 000 | 213 012 200 | 217 266 100 | 227 656 600 | 227 735 800 | 232 840 200 | 245 361 400 | 252 720 700 | 249 278 500 | 254 420 200 | 260 359 000 | 269 167 000 | 281 980 000 |
dynamika kw/kw | | | -6,03% | +0,08% | -2,32% | +15,81% | +0,46% | +7,85% | +6,66% | -2,02% | -5,41% | -0,40% | -6,81% | +3,70% | -0,83% | +0,95% | +3,78% | +2,05% | +2,52% | +9,18% | -5,31% | +3,55% | -2,77% | +4,81% | +6,29% | -0,66% | +5,19% | +3,48% | +2,50% | +6,33% | +6,52% | -1,44% | +3,11% | +2,71% | +2,68% | +6,52% | -2,93% | +3,53% | +2,58% | +0,79% | +1,16% | +1,16% | +1,13% | +1,74% | +3,03% | +1,02% | +2,70% | +2,55% | +5,58% | +2,87% | +3,36% | +3,58% | +1,66% | +7,94% | +5,47% | +2,33% | +0,94% | +4,39% | +1,26% | +1,65% | +0,54% | +4,18% | +0,91% | +0,29% | +2,00% | +4,78% | +0,03% | +2,24% | +5,38% | +3,00% | -1,36% | +2,06% | +2,33% | +3,38% | +4,76% |
dynamika r/r | | | | | | +6,39% | +13,74% | +22,57% | +33,84% | +13,23% | +6,62% | -1,54% | -13,97% | -8,95% | -4,55% | -3,25% | +7,74% | +6,02% | +9,61% | +18,55% | +8,16% | +9,76% | +4,09% | -0,08% | +12,16% | +7,60% | +16,41% | +14,94% | +10,84% | +18,64% | +20,14% | +14,42% | +15,11% | +11,19% | +7,18% | +15,83% | +9,04% | +9,91% | +9,80% | +3,89% | +8,27% | +5,80% | +4,31% | +5,29% | +7,24% | +7,09% | +8,76% | +9,63% | +12,34% | +14,39% | +15,12% | +16,28% | +11,97% | +17,48% | +19,88% | +18,44% | +17,59% | +13,73% | +9,18% | +8,45% | +8,03% | +7,80% | +7,44% | +6,00% | +7,54% | +8,17% | +7,22% | +9,31% | +12,93% | +11,01% | +9,46% | +9,27% | +6,11% | +6,51% | +13,12% |
Kasa i należności od Banku Centralnego | | 1 807 568 | 2 608 866 | 1 593 005 | 1 841 725 | 1 661 283 | 1 622 851 | 2 151 267 | 1 369 795 | 1 584 276 | 903 317 | 1 685 972 | 2 656 593 | 2 387 809 | 2 158 478 | 1 265 104 | 2 394 196 | 1 401 545 | 1 566 648 | 4 064 920 | 1 493 115 | 1 558 100 | 2 321 200 | 2 126 000 | 4 071 600 | 3 534 400 | 1 673 500 | 4 577 600 | 6 970 100 | 7 304 200 | 7 857 100 | 3 008 000 | 5 330 700 | 2 392 500 | 2 864 700 | 3 940 700 | 3 589 700 | 3 565 700 | 1 286 600 | 1 299 100 | 1 825 000 | 1 250 000 | 1 351 900 | 1 638 200 | 2 815 200 | 2 042 400 | 1 781 500 | 1 529 800 | 1 237 400 | 1 760 300 | 2 293 500 | 2 792 500 | 1 402 900 | 1 740 500 | 1 910 300 | 1 193 600 | 867 300 | 899 800 | 850 800 | 747 100 | 1 100 000 | 4 998 300 | 2 718 100 | 2 069 500 | 2 337 600 | 6 706 500 | 2 267 800 | 3 389 900 | 6 751 400 | 4 217 400 | 3 163 700 | 8 762 100 | 8 361 000 | 9 240 000 | 8 828 000 |
dynamika kw/kw | | | +44,33% | -38,94% | +15,61% | -9,80% | -2,31% | +32,56% | -36,33% | +15,66% | -42,98% | +86,64% | +57,57% | -10,12% | -9,60% | -41,39% | +89,25% | -41,46% | +11,78% | +159,47% | -63,27% | +4,35% | +48,98% | -8,41% | +91,51% | -13,19% | -52,65% | +173,53% | +52,27% | +4,79% | +7,57% | -61,72% | +77,22% | -55,12% | +19,74% | +37,56% | -8,91% | -0,67% | -63,92% | +0,97% | +40,48% | -31,51% | +8,15% | +21,18% | +71,85% | -27,45% | -12,77% | -14,13% | -19,11% | +42,26% | +30,29% | +21,76% | -49,76% | +24,06% | +9,76% | -37,52% | -27,34% | +3,75% | -5,45% | -12,19% | +47,24% | +354,39% | -45,62% | -23,86% | +12,95% | +186,90% | -66,19% | +49,48% | +99,16% | -37,53% | -24,98% | +176,96% | -4,58% | +10,51% | -4,46% |
dynamika r/r | | | | | | -8,09% | -37,79% | +35,04% | -25,62% | -4,64% | -44,34% | -21,63% | +93,94% | +50,72% | +138,95% | -24,96% | -9,88% | -41,30% | -27,42% | +221,31% | -37,64% | +11,17% | +48,16% | -47,70% | +172,69% | +126,84% | -27,90% | +115,32% | +71,19% | +106,66% | +369,50% | -34,29% | -23,52% | -67,24% | -63,54% | +31,01% | -32,66% | +49,04% | -55,09% | -67,03% | -49,16% | -64,94% | +5,08% | +26,10% | +54,26% | +63,39% | +31,78% | -6,62% | -56,05% | -13,81% | +28,74% | +82,54% | +13,37% | -1,12% | -16,71% | -57,26% | -38,18% | -48,30% | -55,46% | -37,41% | +26,83% | +455,49% | +219,48% | +177,00% | +112,51% | +34,18% | -16,57% | +63,80% | +188,82% | -37,11% | +39,51% | +158,48% | +23,84% | +119,09% | +179,04% |
Należności od banków | | 16 614 167 | 18 078 943 | 17 532 745 | 15 183 665 | 14 080 613 | 9 002 046 | 7 244 522 | 7 787 225 | 2 947 506 | 3 233 643 | 3 639 939 | 1 184 103 | 1 280 652 | 1 940 108 | 1 859 227 | 1 181 105 | 2 386 784 | 1 758 250 | 2 706 438 | 1 024 623 | 1 478 400 | 1 605 300 | 3 415 500 | 1 377 100 | 1 600 300 | 2 043 800 | 2 501 700 | 1 399 800 | 2 050 900 | 2 576 100 | 2 512 600 | 1 838 300 | 2 111 300 | 2 315 400 | 3 325 700 | 1 014 600 | 954 300 | 1 285 400 | 1 192 700 | 1 113 400 | 1 125 700 | 1 050 200 | 1 174 700 | 2 234 500 | 2 017 400 | 951 800 | 621 800 | 776 500 | 987 900 | 694 300 | 804 700 | 798 500 | 1 082 300 | 744 400 | 731 300 | 704 600 | 1 336 400 | 709 500 | 913 800 | 704 800 | 1 074 400 | 2 293 200 | 2 257 600 | 5 161 100 | 9 163 400 | 11 288 200 | 11 683 700 | 19 909 100 | 20 521 600 | 19 820 100 | 18 353 500 | 21 635 000 | 18 237 000 | 23 105 000 |
dynamika kw/kw | | | +8,82% | -3,02% | -13,40% | -7,26% | -36,07% | -19,52% | +7,49% | -62,15% | +9,71% | +12,56% | -67,47% | +8,15% | +51,49% | -4,17% | -36,47% | +102,08% | -26,33% | +53,93% | -62,14% | +44,29% | +8,58% | +112,76% | -59,68% | +16,21% | +27,71% | +22,40% | -44,05% | +46,51% | +25,61% | -2,46% | -26,84% | +14,85% | +9,67% | +43,63% | -69,49% | -5,94% | +34,70% | -7,21% | -6,65% | +1,10% | -6,71% | +11,85% | +90,22% | -9,72% | -52,82% | -34,67% | +24,88% | +27,22% | -29,72% | +15,90% | -0,77% | +35,54% | -31,22% | -1,76% | -3,65% | +89,67% | -46,91% | +28,79% | -22,87% | +52,44% | +113,44% | -1,55% | +128,61% | +77,55% | +23,19% | +3,50% | +70,40% | +3,08% | -3,42% | -7,40% | +17,88% | -15,71% | +26,69% |
dynamika r/r | | | | | | -15,25% | -50,21% | -58,68% | -48,71% | -79,07% | -64,08% | -49,76% | -84,79% | -56,55% | -40,00% | -48,92% | -0,25% | +86,37% | -9,37% | +45,57% | -13,25% | -38,06% | -8,70% | +26,20% | +34,40% | +8,25% | +27,32% | -26,75% | +1,65% | +28,16% | +26,04% | +0,44% | +31,33% | +2,95% | -10,12% | +32,36% | -44,81% | -54,80% | -44,48% | -64,14% | +9,74% | +17,96% | -18,30% | -1,51% | +100,69% | +79,21% | -9,37% | -47,07% | -65,25% | -51,03% | -27,05% | +29,41% | +2,83% | +9,56% | +7,22% | -9,12% | -11,76% | +23,48% | -4,69% | +24,96% | +0,03% | -19,60% | +223,21% | +147,06% | +632,28% | +752,89% | +392,25% | +417,53% | +285,75% | +123,95% | +75,58% | +57,09% | +8,67% | -11,13% | +16,57% |
Aktywa finansowe przeznaczone do obrotu | | 11 114 857 | 6 998 008 | 8 243 875 | 7 907 564 | 9 177 180 | 8 974 208 | 11 196 283 | 10 548 819 | 11 977 410 | 10 822 131 | 12 177 694 | 8 267 661 | 3 758 408 | 1 451 554 | 3 945 735 | 659 606 | 576 858 | 572 509 | 1 120 526 | 639 633 | 1 425 700 | 791 500 | 1 522 600 | 1 822 100 | 1 412 100 | 2 057 400 | 1 603 700 | 1 951 400 | 2 700 300 | 2 903 700 | 1 455 400 | 1 856 800 | 2 645 700 | 1 755 600 | 4 716 400 | 3 118 000 | 3 681 500 | 2 389 600 | 1 617 300 | 2 826 800 | 1 505 200 | 2 676 600 | 2 243 700 | 530 100 | 1 263 600 | 2 034 000 | 1 270 700 | 1 711 600 | 2 203 900 | 2 497 600 | 1 243 700 | 1 224 200 | 1 362 900 | 878 000 | 1 039 300 | 2 017 700 | 1 610 100 | 1 471 100 | 1 969 600 | 1 538 500 | 1 498 300 | 3 487 600 | 3 396 300 | 1 952 300 | 1 584 400 | 2 339 700 | 1 885 100 | 2 273 900 | 2 010 700 | 1 315 900 | 1 402 400 | 1 948 000 | 1 740 000 | 1 675 000 |
dynamika kw/kw | | | -37,04% | +17,80% | -4,08% | +16,06% | -2,21% | +24,76% | -5,78% | +13,54% | -9,65% | +12,53% | -32,11% | -54,54% | -61,38% | +171,83% | -83,28% | -12,55% | -0,75% | +95,72% | -42,92% | +122,89% | -44,48% | +92,37% | +19,67% | -22,50% | +45,70% | -22,05% | +21,68% | +38,38% | +7,53% | -49,88% | +27,58% | +42,49% | -33,64% | +168,65% | -33,89% | +18,07% | -35,09% | -32,32% | +74,79% | -46,75% | +77,82% | -16,17% | -76,37% | +138,37% | +60,97% | -37,53% | +34,70% | +28,76% | +13,33% | -50,20% | -1,57% | +11,33% | -35,58% | +18,37% | +94,14% | -20,20% | -8,63% | +33,89% | -21,89% | -2,61% | +132,77% | -2,62% | -42,52% | -18,84% | +47,67% | -19,43% | +20,62% | -11,57% | -34,56% | +6,57% | +38,90% | -10,68% | -3,74% |
dynamika r/r | | | | | | -17,43% | +28,24% | +35,81% | +33,40% | +30,51% | +20,59% | +8,77% | -21,62% | -68,62% | -86,59% | -67,60% | -92,02% | -84,65% | -60,56% | -71,60% | -3,03% | +147,15% | +38,25% | +35,88% | +184,87% | -0,95% | +159,94% | +5,33% | +7,10% | +91,23% | +41,13% | -9,25% | -4,85% | -2,02% | -39,54% | +224,06% | +67,92% | +39,15% | +36,11% | -65,71% | -9,34% | -59,11% | +12,01% | +38,73% | -81,25% | -16,05% | -24,01% | -43,37% | +222,88% | +74,41% | +22,79% | -2,12% | -28,48% | -38,16% | -64,85% | -16,43% | +64,82% | +18,14% | +67,55% | +89,51% | -23,75% | -6,94% | +137,07% | +72,44% | +26,90% | +5,75% | -32,91% | -44,50% | +16,47% | +26,91% | -43,76% | -25,61% | -14,33% | -13,46% | +27,29% |
Pochodne instrumenty zabezpieczające | | 2 011 | 3 770 | 3 975 | 4 572 | 3 623 | 75 992 | 70 405 | 197 003 | 212 434 | 90 975 | 64 605 | 90 444 | 111 708 | 88 131 | 86 065 | 104 796 | 112 344 | 167 948 | 337 135 | 433 440 | 349 200 | 420 000 | 675 300 | 1 112 600 | 1 066 900 | 990 700 | 994 100 | 1 051 900 | 1 011 100 | 1 653 000 | 2 370 900 | 2 983 800 | 3 039 300 | 2 036 600 | 2 521 200 | 2 454 800 | 2 737 100 | 1 320 500 | 2 138 900 | 1 338 600 | 1 259 100 | 1 148 600 | 1 050 100 | 967 200 | 960 600 | 880 200 | 836 500 | 909 600 | 929 300 | 869 000 | 883 600 | 851 600 | 1 075 800 | 1 095 900 | 1 054 100 | 1 194 800 | 873 600 | 882 000 | 593 300 | 250 400 | 323 400 | 834 200 | 504 000 | 139 200 | 24 300 | 195 700 | 361 000 | 208 400 | 327 000 | 102 500 | 91 700 | 61 000 | 159 000 | 47 000 |
dynamika kw/kw | | | +87,47% | +5,44% | +15,02% | -20,76% | +1 997,49% | -7,35% | +179,81% | +7,83% | -57,17% | -28,99% | +40,00% | +23,51% | -21,11% | -2,34% | +21,76% | +7,20% | +49,49% | +100,74% | +28,57% | -19,44% | +20,27% | +60,79% | +64,76% | -4,11% | -7,14% | +0,34% | +5,81% | -3,88% | +63,49% | +43,43% | +25,85% | +1,86% | -32,99% | +23,79% | -2,63% | +11,50% | -51,76% | +61,98% | -37,42% | -5,94% | -8,78% | -8,58% | -7,89% | -0,68% | -8,37% | -4,96% | +8,74% | +2,17% | -6,49% | +1,68% | -3,62% | +26,33% | +1,87% | -3,81% | +13,35% | -26,88% | +0,96% | -32,73% | -57,80% | +29,15% | +157,95% | -39,58% | -72,38% | -82,54% | +705,35% | +84,47% | -42,27% | +56,91% | -68,65% | -10,54% | -33,48% | +160,66% | -70,44% |
dynamika r/r | | | | | | +80,16% | +1 915,70% | +1 671,19% | +4 208,90% | +5 763,48% | +19,72% | -8,24% | -54,09% | -47,42% | -3,13% | +33,22% | +15,87% | +0,57% | +90,57% | +291,72% | +313,60% | +210,83% | +150,08% | +100,31% | +156,69% | +205,53% | +135,88% | +47,21% | -5,46% | -5,23% | +66,85% | +138,50% | +183,66% | +200,59% | +23,21% | +6,34% | -17,73% | -9,94% | -35,16% | -15,16% | -45,47% | -54,00% | -13,02% | -50,90% | -27,75% | -23,71% | -23,37% | -20,34% | -5,96% | -3,26% | -1,27% | +5,63% | -6,38% | +15,76% | +26,11% | +19,30% | +40,30% | -18,80% | -19,52% | -43,72% | -79,04% | -62,98% | -5,42% | -15,05% | -44,41% | -92,49% | -76,54% | -28,37% | +49,71% | +1 245,68% | -47,62% | -74,60% | -70,73% | -51,38% | -54,15% |
Należności od klientów | | 13 782 572 | 14 567 176 | 15 449 428 | 16 379 138 | 18 039 918 | 20 371 953 | 21 986 791 | 25 742 839 | 29 040 309 | 29 268 639 | 29 049 972 | 30 592 794 | 30 159 626 | 31 781 186 | 33 320 661 | 34 508 999 | 35 332 355 | 37 094 788 | 39 789 677 | 42 329 725 | 47 795 900 | 48 490 600 | 49 275 100 | 48 985 300 | 49 119 300 | 50 472 500 | 52 105 200 | 52 876 700 | 55 257 500 | 58 092 500 | 60 705 700 | 61 054 800 | 64 386 100 | 68 618 500 | 71 425 200 | 73 874 000 | 75 330 000 | 78 308 600 | 80 397 200 | 81 979 500 | 84 399 500 | 86 922 300 | 90 087 300 | 91 088 300 | 90 290 500 | 94 724 300 | 99 223 800 | 103 125 800 | 107 387 400 | 110 509 900 | 115 728 900 | 118 288 100 | 123 608 400 | 120 831 500 | 122 601 800 | 124 655 300 | 129 453 200 | 133 768 800 | 141 168 600 | 146 536 000 | 149 709 700 | 152 117 700 | 154 350 200 | 154 974 600 | 156 050 900 | 156 213 400 | 158 085 700 | 156 520 700 | 158 425 500 | 161 384 800 | 164 616 600 | 166 677 000 | 171 851 000 | 173 321 000 |
dynamika kw/kw | | | +5,69% | +6,06% | +6,02% | +10,14% | +12,93% | +7,93% | +17,08% | +12,81% | +0,79% | -0,75% | +5,31% | -1,42% | +5,38% | +4,84% | +3,57% | +2,39% | +4,99% | +7,26% | +6,38% | +12,91% | +1,45% | +1,62% | -0,59% | +0,27% | +2,75% | +3,23% | +1,48% | +4,50% | +5,13% | +4,50% | +0,58% | +5,46% | +6,57% | +4,09% | +3,43% | +1,97% | +3,95% | +2,67% | +1,97% | +2,95% | +2,99% | +3,64% | +1,11% | -0,88% | +4,91% | +4,75% | +3,93% | +4,13% | +2,91% | +4,72% | +2,21% | +4,50% | -2,25% | +1,47% | +1,67% | +3,85% | +3,33% | +5,53% | +3,80% | +2,17% | +1,61% | +1,47% | +0,40% | +0,69% | +0,10% | +1,20% | -0,99% | +1,22% | +1,87% | +2,00% | +1,25% | +3,10% | +0,86% |
dynamika r/r | | | | | | +30,89% | +39,85% | +42,31% | +57,17% | +60,98% | +43,67% | +32,12% | +18,84% | +3,85% | +8,58% | +14,70% | +12,80% | +17,15% | +16,72% | +19,41% | +22,66% | +35,28% | +30,72% | +23,84% | +15,72% | +2,77% | +4,09% | +5,74% | +7,94% | +12,50% | +15,10% | +16,51% | +15,47% | +16,52% | +18,12% | +17,66% | +21,00% | +17,00% | +14,12% | +12,56% | +10,97% | +12,04% | +11,00% | +12,05% | +11,11% | +6,98% | +8,98% | +10,14% | +13,22% | +18,94% | +16,66% | +16,63% | +14,70% | +15,11% | +9,34% | +5,94% | +5,38% | +4,73% | +10,71% | +15,14% | +17,55% | +15,65% | +13,72% | +9,34% | +5,76% | +4,24% | +2,69% | +2,42% | +1,00% | +1,52% | +3,31% | +4,13% | +6,49% | +8,47% | +7,40% |
Inne aktywa finansowe | | 12 001 742 | 9 593 763 | 9 149 862 | 9 388 273 | 15 994 876 | 19 187 182 | 21 332 329 | 22 630 687 | 21 069 355 | 18 810 174 | 16 287 818 | 15 732 933 | 23 047 960 | 22 764 426 | 20 264 297 | 24 165 709 | 24 453 192 | 24 860 101 | 24 178 277 | 22 309 046 | 18 113 700 | 15 052 600 | 15 060 800 | 19 435 700 | 19 576 000 | 21 776 000 | 21 123 400 | 20 965 000 | 22 347 300 | 23 557 800 | 25 189 100 | 25 241 600 | 26 477 700 | 26 217 400 | 24 310 300 | 23 478 800 | 25 072 000 | 29 608 300 | 28 468 900 | 26 838 400 | 27 780 300 | 25 457 300 | 24 465 800 | 26 692 100 | 29 135 700 | 28 677 000 | 28 823 400 | 31 937 300 | 29 977 300 | 31 315 300 | 32 063 400 | 33 824 500 | 40 196 200 | 53 077 700 | 56 084 200 | 54 933 500 | 58 314 300 | 57 103 100 | 52 450 100 | 47 865 300 | 48 248 100 | 46 161 600 | 45 570 300 | 48 432 800 | 50 393 300 | 52 458 500 | 54 467 900 | 56 613 700 | 64 439 300 | 60 926 700 | 58 725 700 | 58 992 000 | 65 511 000 | 72 593 000 |
dynamika kw/kw | | | -20,06% | -4,63% | +2,61% | +70,37% | +19,96% | +11,18% | +6,09% | -6,90% | -10,72% | -13,41% | -3,41% | +46,49% | -1,23% | -10,98% | +19,25% | +1,19% | +1,66% | -2,74% | -7,73% | -18,81% | -16,90% | +0,05% | +29,05% | +0,72% | +11,24% | -3,00% | -0,75% | +6,59% | +5,42% | +6,92% | +0,21% | +4,90% | -0,98% | -7,27% | -3,42% | +6,79% | +18,09% | -3,85% | -5,73% | +3,51% | -8,36% | -3,89% | +9,10% | +9,15% | -1,57% | +0,51% | +10,80% | -6,14% | +4,46% | +2,39% | +5,49% | +18,84% | +32,05% | +5,66% | -2,05% | +6,15% | -2,08% | -8,15% | -8,74% | +0,80% | -4,32% | -1,28% | +6,28% | +4,05% | +4,10% | +3,83% | +3,94% | +13,82% | -5,45% | -3,61% | +0,45% | +11,05% | +10,81% |
dynamika r/r | | | | | | +33,27% | +100,00% | +133,14% | +141,05% | +31,73% | -1,96% | -23,65% | -30,48% | +9,39% | +21,02% | +24,41% | +53,60% | +6,10% | +9,21% | +19,31% | -7,68% | -25,93% | -39,45% | -37,71% | -12,88% | +8,07% | +44,67% | +40,25% | +7,87% | +14,16% | +8,18% | +19,25% | +20,40% | +18,48% | +11,29% | -3,49% | -6,98% | -5,31% | +12,93% | +17,11% | +14,31% | +10,80% | -14,02% | -14,06% | -0,55% | +4,88% | +12,65% | +17,81% | +19,65% | +2,89% | +9,20% | +11,24% | +5,91% | +34,09% | +69,49% | +74,92% | +62,41% | +45,07% | +7,58% | -6,48% | -12,87% | -17,26% | -19,16% | -13,12% | +1,19% | +4,45% | +13,64% | +19,52% | +16,89% | +27,87% | +16,14% | +7,82% | +4,20% | +1,66% | +19,15% |
Inwestycje w jednostkach stowarzyszonych | | 102 709 | 77 028 | 86 626 | 97 326 | 108 942 | 84 859 | 97 875 | 107 261 | 117 361 | 89 148 | 99 542 | 115 600 | 122 880 | 133 796 | 144 448 | 156 832 | 166 552 | 86 615 | 94 837 | 104 919 | 111 800 | 96 800 | 104 300 | 114 400 | 123 300 | 115 100 | 124 000 | 136 500 | 147 700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 300 | 1 300 | 1 300 | 1 100 | 1 000 | 900 | 700 | 171 500 | 181 000 | 185 400 | 166 400 | 170 200 | 174 100 | 180 200 | 168 700 | 176 300 | 184 800 | 191 600 | 165 900 | 173 300 | 178 900 | 184 500 | 163 300 | 169 600 | 180 900 | 188 200 | 196 200 | 175 300 | 185 000 | 194 000 | 175 000 |
dynamika kw/kw | | | -25,00% | +12,46% | +12,35% | +11,94% | -22,11% | +15,34% | +9,59% | +9,42% | -24,04% | +11,66% | +16,13% | +6,30% | +8,88% | +7,96% | +8,57% | +6,20% | -48,00% | +9,49% | +10,63% | +6,56% | -13,42% | +7,75% | +9,68% | +7,78% | -6,65% | +7,73% | +10,08% | +8,21% | -100,00% | | | | | | | | | | | | | | | 0,00% | 0,00% | -15,38% | -9,09% | -10,00% | -22,22% | +24 400,00% | +5,54% | +2,43% | -10,25% | +2,28% | +2,29% | +3,50% | -6,38% | +4,51% | +4,82% | +3,68% | -13,41% | +4,46% | +3,23% | +3,13% | -11,49% | +3,86% | +6,66% | +4,04% | +4,25% | -10,65% | +5,53% | +4,86% | -9,79% |
dynamika r/r | | | | | | +6,07% | +10,17% | +12,99% | +10,21% | +7,73% | +5,05% | +1,70% | +7,77% | +4,70% | +50,08% | +45,11% | +35,67% | +35,54% | -35,26% | -34,35% | -33,10% | -32,87% | +11,76% | +9,98% | +9,04% | +10,29% | +18,90% | +18,89% | +19,32% | +19,79% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | | -23,08% | -30,77% | -46,15% | +15 490,91% | +18 000,00% | +20 500,00% | +23 671,43% | -0,76% | -3,81% | -2,80% | +1,38% | +3,58% | +6,15% | +6,33% | -1,66% | -1,70% | -3,19% | -3,71% | -1,57% | -2,14% | +1,12% | +2,01% | +20,15% | +3,36% | +2,27% | +3,08% | -10,81% |
WNIP | | 325 720 | 319 332 | 318 961 | 318 825 | 315 760 | 311 016 | 309 454 | 316 187 | 313 476 | 317 791 | 316 369 | 327 343 | 322 939 | 325 876 | 325 790 | 342 213 | 342 021 | 357 833 | 355 550 | 362 031 | 360 400 | 358 800 | 361 100 | 361 600 | 353 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 426 200 | 426 000 | 426 000 | 431 000 | 431 000 | 427 500 | 430 000 | 434 800 | 439 200 | 433 300 | 420 700 | 424 800 | 429 900 | 424 300 | 423 200 | 424 600 | 426 600 | 415 800 | 410 300 | 405 600 | 377 400 | 400 600 | 409 200 | 406 800 | 417 200 | 462 100 | 467 100 | 477 800 | 494 100 | 492 200 | 495 500 | 481 300 | 457 000 | 465 000 | 486 000 |
dynamika kw/kw | | | -1,96% | -0,12% | -0,04% | -0,96% | -1,50% | -0,50% | +2,18% | -0,86% | +1,38% | -0,45% | +3,47% | -1,35% | +0,91% | -0,03% | +5,04% | -0,06% | +4,62% | -0,64% | +1,82% | -0,45% | -0,44% | +0,64% | +0,14% | -2,21% | -100,00% | | | | | | | | | | | | | | | -0,05% | 0,00% | +1,17% | 0,00% | -0,81% | +0,58% | +1,12% | +1,01% | -1,34% | -2,91% | +0,97% | +1,20% | -1,30% | -0,26% | +0,33% | +0,47% | -2,53% | -1,32% | -1,15% | -6,95% | +6,15% | +2,15% | -0,59% | +2,56% | +10,76% | +1,08% | +2,29% | +3,41% | -0,38% | +0,67% | -2,87% | -5,05% | +1,75% | +4,52% |
dynamika r/r | | | | | | -3,06% | -2,60% | -2,98% | -0,83% | -0,72% | +2,18% | +2,23% | +3,53% | +3,02% | +2,54% | +2,98% | +4,54% | +5,91% | +9,81% | +9,13% | +5,79% | +5,37% | +0,27% | +1,56% | -0,12% | -1,89% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | | +1,13% | +0,35% | +0,94% | +0,88% | +1,90% | +1,36% | -2,16% | -2,30% | -2,12% | -2,08% | +0,59% | -0,05% | -0,77% | -2,00% | -3,05% | -4,47% | -11,53% | -3,66% | -0,27% | +0,30% | +10,55% | +15,35% | +14,15% | +17,45% | +18,43% | +6,51% | +6,08% | +0,73% | -7,51% | -5,53% | -1,92% |
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 |
|
564 996 | 552 471 | 543 136 | 532 938 | 536 359 | 529 148 | 527 639 | 544 163 | 548 566 | 553 166 | 541 341 | 548 847 | 539 007 | 536 318 | 520 455 | 544 211 | 531 338 | 511 237 | 516 623 | 575 277 | 573 700 | 579 500 | 583 400 | 600 000 | 573 300 | 1 077 700 | 1 066 200 | 1 099 200 | 1 082 400 | 1 064 000 | 1 055 700 | 1 032 300 | 1 017 900 | 1 005 400 | 1 022 600 | 1 070 500 | 1 037 800 | 1 032 500 | 1 025 000 | 578 300 | 569 600 | 559 300 | 548 300 | 549 000 | 538 100 | 526 800 | 539 200 | 556 100 | 1 004 300 | 937 800 | 921 600 | 956 000 | 950 600 | 925 200 | 917 100 | 913 100 | 884 800 | 857 100 | 828 000 | 831 200 | 917 300 | 926 200 | 950 100 | 950 000 | 959 000 | 926 000 | 932 200 | 1 002 400 | 990 000 | 1 014 800 | 984 200 | 1 011 000 | 992 000 | 967 000 |
dynamika kw/kw | | | -2,22% | -1,69% | -1,88% | +0,64% | -1,34% | -0,29% | +3,13% | +0,81% | +0,84% | -2,14% | +1,39% | -1,79% | -0,50% | -2,96% | +4,56% | -2,37% | -3,78% | +1,05% | +11,35% | -0,27% | +1,01% | +0,67% | +2,85% | -4,45% | +87,98% | -1,07% | +3,10% | -1,53% | -1,70% | -0,78% | -2,22% | -1,39% | -1,23% | +1,71% | +4,68% | -3,05% | -0,51% | -0,73% | -43,58% | -1,50% | -1,81% | -1,97% | +0,13% | -1,99% | -2,10% | +2,35% | +3,13% | +80,60% | -6,62% | -1,73% | +3,73% | -0,56% | -2,67% | -0,88% | -0,44% | -3,10% | -3,13% | -3,40% | +0,39% | +10,36% | +0,97% | +2,58% | -0,01% | +0,95% | -3,44% | +0,67% | +7,53% | -1,24% | +2,51% | -3,02% | +2,72% | -1,88% | -2,52% |
dynamika r/r | | | | | | -5,07% | -4,22% | -2,85% | +2,11% | +2,28% | +4,54% | +2,60% | +0,86% | -1,74% | -3,05% | -3,86% | -0,84% | -1,42% | -4,68% | -0,74% | +5,71% | +7,97% | +13,35% | +12,93% | +4,30% | -0,07% | +85,97% | +82,76% | +83,20% | +88,80% | -1,27% | -0,98% | -6,09% | -5,96% | -5,51% | -3,14% | +3,70% | +1,96% | +2,70% | +0,23% | -45,98% | -45,11% | -45,83% | -46,51% | -5,07% | -5,53% | -5,81% | -1,66% | +1,29% | +86,64% | +78,02% | +70,92% | +71,91% | -5,35% | -1,34% | -0,49% | -4,49% | -6,92% | -7,36% | -9,72% | -8,97% | +3,67% | +8,06% | +14,75% | +14,29% | +4,55% | -0,02% | -1,88% | +5,52% | +3,23% | +9,59% | +5,58% | +0,86% | +0,20% | -4,71% |
Aktywa z tytułu podatku odroczonego | | 22 058 | 99 527 | 40 683 | 74 548 | 47 574 | 88 041 | 19 077 | 48 793 | 55 501 | 82 879 | 34 337 | 87 209 | 62 820 | 97 630 | 77 344 | 168 011 | 181 842 | 155 799 | 153 569 | 163 953 | 161 000 | 139 400 | 45 200 | 38 600 | 56 100 | 74 300 | 103 000 | 121 300 | 100 300 | 91 400 | 98 800 | 59 100 | 77 800 | 65 900 | 55 800 | 59 600 | 71 400 | 76 900 | 118 700 | 237 500 | 181 900 | 228 500 | 250 400 | 257 100 | 276 400 | 335 200 | 336 300 | 398 200 | 431 700 | 419 800 | 399 200 | 445 600 | 377 700 | 380 100 | 409 700 | 425 900 | 558 100 | 771 000 | 1 020 800 | 1 979 500 | 2 519 000 | 3 059 100 | 3 169 300 | 2 400 800 | 1 716 100 | 1 201 500 | 1 185 400 | 1 096 800 | 897 900 | 686 700 | 647 900 | 704 000 | 607 000 | 619 000 |
dynamika kw/kw | | | +351,21% | -59,12% | +83,24% | -36,18% | +85,06% | -78,33% | +155,77% | +13,75% | +49,33% | -58,57% | +153,98% | -27,97% | +55,41% | -20,78% | +117,23% | +8,23% | -14,32% | -1,43% | +6,76% | -1,80% | -13,42% | -67,58% | -14,60% | +45,34% | +32,44% | +38,63% | +17,77% | -17,31% | -8,87% | +8,10% | -40,18% | +31,64% | -15,30% | -15,33% | +6,81% | +19,80% | +7,70% | +54,36% | +100,08% | -23,41% | +25,62% | +9,58% | +2,68% | +7,51% | +21,27% | +0,33% | +18,41% | +8,41% | -2,76% | -4,91% | +11,62% | -15,24% | +0,64% | +7,79% | +3,95% | +31,04% | +38,15% | +32,40% | +93,92% | +27,25% | +21,44% | +3,60% | -24,25% | -28,52% | -29,99% | -1,34% | -7,47% | -18,13% | -23,52% | -5,65% | +8,66% | -13,78% | +1,98% |
dynamika r/r | | | | | | +115,68% | -11,54% | -53,11% | -34,55% | +16,66% | -5,86% | +79,99% | +78,73% | +13,19% | +17,80% | +125,25% | +92,65% | +189,47% | +59,58% | +98,55% | -2,42% | -11,46% | -10,53% | -70,57% | -76,46% | -65,16% | -46,70% | +127,88% | +214,25% | +78,79% | +23,01% | -4,08% | -51,28% | -22,43% | -27,90% | -43,52% | +0,85% | -8,23% | +16,69% | +112,72% | +298,49% | +154,76% | +197,14% | +110,95% | +8,25% | +51,95% | +46,70% | +34,31% | +54,88% | +56,19% | +25,24% | +18,70% | +11,90% | -12,51% | -9,46% | +2,63% | -4,42% | +47,76% | +102,84% | +149,16% | +364,78% | +351,35% | +296,77% | +210,47% | +21,28% | -31,87% | -60,72% | -62,60% | -54,32% | -47,68% | -42,85% | -45,34% | -35,81% | -32,40% | -9,86% |
Inne aktywa | | 278 485 | 304 194 | 284 264 | 282 286 | 268 253 | 265 973 | 326 919 | 317 703 | 339 543 | 344 636 | 358 883 | 279 929 | 305 297 | 305 480 | 356 409 | 291 850 | 354 946 | 369 144 | 378 534 | 347 550 | 335 200 | 404 400 | 468 500 | 347 800 | 338 500 | 1 509 600 | 440 600 | 180 100 | 243 000 | 466 200 | 452 300 | 463 300 | 420 000 | 439 400 | 862 800 | 233 100 | 282 900 | 331 300 | 292 200 | 314 000 | 353 200 | 376 900 | 400 500 | 448 100 | 356 800 | 416 500 | 480 800 | 510 300 | 570 700 | 651 200 | 579 900 | 208 400 | 237 500 | 206 600 | 233 600 | 282 800 | 295 000 | 289 900 | 270 100 | 286 300 | 188 300 | 222 200 | 164 800 | 321 600 | 412 100 | 214 600 | 201 900 | 310 000 | 210 900 | 171 600 | 179 500 | 328 000 | 171 000 | 164 000 |
dynamika kw/kw | | | +9,23% | -6,55% | -0,70% | -4,97% | -0,85% | +22,91% | -2,82% | +6,87% | +1,50% | +4,13% | -22,00% | +9,06% | +0,06% | +16,67% | -18,11% | +21,62% | +4,00% | +2,54% | -8,19% | -3,55% | +20,64% | +15,85% | -25,76% | -2,67% | +345,97% | -70,81% | -59,12% | +34,93% | +91,85% | -2,98% | +2,43% | -9,35% | +4,62% | +96,36% | -72,98% | +21,36% | +17,11% | -11,80% | +7,46% | +12,48% | +6,71% | +6,26% | +11,89% | -20,37% | +16,73% | +15,44% | +6,14% | +11,84% | +14,11% | -10,95% | -64,06% | +13,96% | -13,01% | +13,07% | +21,06% | +4,31% | -1,73% | -6,83% | +6,00% | -34,23% | +18,00% | -25,83% | +95,15% | +28,14% | -47,93% | -5,92% | +53,54% | -31,97% | -18,63% | +4,60% | +82,73% | -47,87% | -4,09% |
dynamika r/r | | | | | | -3,67% | -12,56% | +15,01% | +12,55% | +26,58% | +29,58% | +9,78% | -11,89% | -10,09% | -11,36% | -0,69% | +4,26% | +16,26% | +20,84% | +6,21% | +19,09% | -5,56% | +9,55% | +23,77% | +0,07% | +0,98% | +273,29% | -5,96% | -48,22% | -28,21% | -69,12% | +2,66% | +157,25% | +72,84% | -5,75% | +90,76% | -49,69% | -32,64% | -24,60% | -66,13% | +34,71% | +24,85% | +13,76% | +37,06% | +42,71% | +1,02% | +10,51% | +20,05% | +13,88% | +59,95% | +56,35% | +20,61% | -59,16% | -58,38% | -68,27% | -59,72% | +35,70% | +24,21% | +40,32% | +15,63% | +1,24% | -36,17% | -23,35% | -38,99% | +12,33% | +118,85% | -3,42% | +22,51% | -3,61% | -48,82% | -20,04% | -11,09% | +5,81% | -18,92% | -4,43% |
Kapitał własny |
|
3 928 138 | 3 650 788 | 3 822 084 | 3 840 502 | 4 015 448 | 3 979 344 | 4 279 619 | 4 224 429 | 4 283 167 | 4 517 017 | 4 744 499 | 4 886 711 | 5 134 018 | 5 282 445 | 5 531 900 | 5 653 105 | 5 784 289 | 5 953 739 | 6 196 840 | 6 415 931 | 6 753 400 | 6 981 100 | 7 427 200 | 8 136 100 | 8 238 800 | 8 133 500 | 8 271 500 | 8 628 600 | 8 887 900 | 9 161 100 | 9 934 200 | 10 456 600 | 10 232 100 | 9 558 700 | 10 304 400 | 10 680 500 | 10 670 200 | 10 812 600 | 10 979 000 | 10 477 200 | 10 789 400 | 11 154 100 | 11 486 200 | 11 794 800 | 12 058 900 | 11 889 500 | 12 161 900 | 13 336 300 | 13 428 900 | 14 236 600 | 15 262 700 | 15 223 300 | 17 341 000 | 18 235 500 | 18 595 800 | 18 618 300 | 17 560 300 | 17 857 600 | 17 440 800 | 13 531 400 | 11 155 800 | 7 716 900 | 7 422 900 | 9 344 300 | 11 239 200 | 12 962 600 | 15 182 400 | 16 736 000 | 17 439 700 | 14 173 600 | 16 229 700 | 17 170 000 | 18 809 000 | 17 616 000 |
dynamika kw/kw | | | -7,06% | +4,69% | +0,48% | +4,56% | -0,90% | +7,55% | -1,29% | +1,39% | +5,46% | +5,04% | +3,00% | +5,06% | +2,89% | +4,72% | +2,19% | +2,32% | +2,93% | +4,08% | +3,54% | +5,26% | +3,37% | +6,39% | +9,54% | +1,26% | -1,28% | +1,70% | +4,32% | +3,01% | +3,07% | +8,44% | +5,26% | -2,15% | -6,58% | +7,80% | +3,65% | -0,10% | +1,33% | +1,54% | -4,57% | +2,98% | +3,38% | +2,98% | +2,69% | +2,24% | -1,40% | +2,29% | +9,66% | +0,69% | +6,01% | +7,21% | -0,26% | +13,91% | +5,16% | +1,98% | +0,12% | -5,68% | +1,69% | -2,33% | -22,42% | -17,56% | -30,83% | -3,81% | +25,88% | +20,28% | +15,33% | +17,12% | +10,23% | +4,20% | -18,73% | +14,51% | +5,79% | +9,55% | -6,34% |
dynamika r/r | | | | | | +2,22% | +9,00% | +11,97% | +10,00% | +6,67% | +13,51% | +10,86% | +15,68% | +19,86% | +16,95% | +16,60% | +15,68% | +12,67% | +12,71% | +12,02% | +13,49% | +16,75% | +17,26% | +19,85% | +26,81% | +21,99% | +16,51% | +11,37% | +6,05% | +7,88% | +12,63% | +20,10% | +21,19% | +15,12% | +4,34% | +3,73% | +2,14% | +4,28% | +13,12% | +6,55% | -1,90% | +1,12% | +3,16% | +4,62% | +12,58% | +11,77% | +6,59% | +5,88% | +13,07% | +11,36% | +19,74% | +25,50% | +14,15% | +29,13% | +28,09% | +21,84% | +22,30% | +1,26% | -2,07% | -6,21% | -27,32% | -36,47% | -56,79% | -57,44% | -30,94% | +0,75% | +67,98% | +104,53% | +79,10% | +55,17% | +9,34% | +6,90% | +2,59% | +7,85% | +24,29% |
Kapitał akcyjny | | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 100 | 130 000 | 130 000 |
dynamika kw/kw | | | 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% | 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% | 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% | 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% | -0,08% | 0,00% |
dynamika r/r | | | | | | 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% | 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% | 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% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -0,08% | -0,08% |
Pozostałe kapitały | | 993 750 | 993 750 | 993 750 | 956 250 | 956 250 | 956 250 | 956 250 | 956 250 | 956 250 | 956 250 | 956 250 | 956 250 | 956 250 | 956 250 | 956 250 | 956 250 | 956 250 | 956 250 | 956 250 | 956 250 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 1 001 200 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 956 300 | 961 600 | 956 300 | 956 300 | 956 300 | -4 325 700 | -4 699 100 | -4 082 000 | -3 131 000 |
dynamika kw/kw | | | 0,00% | 0,00% | -3,77% | 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% | +0,01% | 0,00% | 0,00% | 0,00% | 0,00% | +4,70% | -4,48% | 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% | 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% | 0,00% | +0,55% | -0,55% | 0,00% | 0,00% | -552,34% | -8,63% | +13,13% | +23,30% |
dynamika r/r | | | | | | -3,77% | -3,77% | -3,77% | 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% | +0,01% | +0,01% | +0,01% | +0,01% | 0,00% | +4,70% | 0,00% | 0,00% | 0,00% | -4,48% | 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% | 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% | +0,55% | 0,00% | 0,00% | 0,00% | -549,84% | -591,38% | -526,85% | -427,41% |
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 | -4 200 | -5 300 | -5 300 | -11 300 | -11 300 | 0 | 0 | 0 | -6 000 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -26,19% | 0,00% | -113,21% | 0,00% | +100,00% | | | |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -169,05% | +100,00% | +100,00% | +100,00% | +46,90% |
Kapitał z aktualizacji wyceny | | 74 204 | -11 434 | -12 542 | -91 593 | -89 998 | - 208 427 | -75 201 | -2 536 | -24 593 | 26 527 | 43 201 | 64 610 | 134 101 | 90 997 | 148 005 | 77 467 | -5 748 | 124 093 | 145 957 | 149 013 | 220 700 | 279 700 | 522 100 | 1 041 000 | 884 000 | 516 400 | 464 600 | 570 400 | 573 500 | 1 085 900 | 1 632 400 | 1 922 500 | 1 957 300 | 937 500 | 1 366 300 | 1 534 400 | 1 774 800 | 1 508 000 | 1 341 800 | 577 500 | 589 600 | 596 200 | 551 800 | 493 200 | 684 000 | 557 000 | 450 600 | 1 169 700 | 1 392 200 | 1 729 200 | 2 357 300 | 1 867 300 | 3 717 700 | 4 296 000 | 4 216 100 | 3 923 400 | 2 479 800 | 2 158 700 | 1 103 000 | -2 821 000 | -5 989 500 | -9 311 900 | -9 291 900 | -8 039 300 | -7 055 100 | -6 431 100 | -5 376 000 | -5 094 700 | -5 379 300 | -5 274 300 | 956 300 | 956 000 | 956 000 | 956 000 |
dynamika kw/kw | | | -115,41% | -9,69% | -630,29% | +1,74% | -131,59% | +63,92% | +96,63% | -869,76% | +207,86% | +62,86% | +49,56% | +107,55% | -32,14% | +62,65% | -47,66% | -107,42% | +2 258,89% | +17,62% | +2,09% | +48,11% | +26,73% | +86,66% | +99,39% | -15,08% | -41,58% | -10,03% | +22,77% | +0,54% | +89,35% | +50,33% | +17,77% | +1,81% | -52,10% | +45,74% | +12,30% | +15,67% | -15,03% | -11,02% | -56,96% | +2,10% | +1,12% | -7,45% | -10,62% | +38,69% | -18,57% | -19,10% | +159,59% | +19,02% | +24,21% | +36,32% | -20,79% | +99,09% | +15,56% | -1,86% | -6,94% | -36,79% | -12,95% | -48,90% | -355,76% | -112,32% | -55,47% | +0,21% | +13,48% | +12,24% | +8,84% | +16,41% | +5,23% | -5,59% | +1,95% | +118,13% | -0,03% | 0,00% | 0,00% |
dynamika r/r | | | | | | -221,28% | -1 722,87% | -499,59% | +97,23% | +72,67% | +112,73% | +157,45% | +2 647,71% | +645,28% | +243,04% | +242,60% | +19,90% | -104,29% | +36,37% | -1,38% | +92,36% | +3 939,60% | +125,40% | +257,71% | +598,60% | +300,54% | +84,63% | -11,01% | -45,21% | -35,12% | +110,28% | +251,36% | +237,04% | +241,29% | -13,67% | -16,30% | -20,19% | -9,32% | +60,85% | -1,79% | -62,36% | -66,78% | -60,46% | -58,88% | -14,60% | +16,01% | -6,57% | -18,34% | +137,17% | +103,54% | +210,45% | +423,15% | +59,64% | +167,04% | +148,44% | +78,85% | +110,11% | -33,30% | -49,75% | -73,84% | -171,90% | -341,53% | -531,37% | -942,42% | -184,98% | -17,79% | +30,94% | +42,14% | +36,63% | +23,75% | +17,99% | +117,79% | +118,76% | +117,77% | +118,13% |
Zyski zatrzymane | | 2 704 164 | 2 509 476 | 2 709 034 | 2 844 026 | 3 017 374 | 3 099 703 | 3 266 701 | 3 138 316 | 3 219 137 | 3 401 848 | 3 612 637 | 3 733 438 | 3 911 261 | 4 102 791 | 4 295 161 | 4 486 936 | 4 701 348 | 4 741 022 | 4 962 241 | 5 178 273 | 5 444 000 | 5 612 700 | 5 816 400 | 6 006 400 | 6 266 100 | 6 483 500 | 6 718 200 | 6 969 500 | 7 225 700 | 6 986 400 | 7 212 800 | 7 445 100 | 7 185 800 | 7 532 200 | 7 849 100 | 8 057 100 | 7 806 500 | 8 215 700 | 8 548 500 | 8 811 000 | 9 111 300 | 9 471 500 | 9 848 000 | 10 215 200 | 10 288 500 | 10 246 100 | 10 624 900 | 11 080 200 | 10 950 300 | 11 421 000 | 11 819 000 | 12 269 600 | 12 536 900 | 12 853 100 | 13 293 300 | 13 608 500 | 13 994 100 | 14 612 500 | 15 251 400 | 15 266 000 | 16 058 900 | 15 942 400 | 15 628 400 | 16 297 200 | 17 207 900 | 18 311 500 | 19 472 000 | 20 749 600 | 21 743 900 | 18 372 800 | 19 469 000 | 20 783 000 | 21 805 000 | 19 667 000 |
dynamika kw/kw | | | -7,20% | +7,95% | +4,98% | +6,10% | +2,73% | +5,39% | -3,93% | +2,58% | +5,68% | +6,20% | +3,34% | +4,76% | +4,90% | +4,69% | +4,46% | +4,78% | +0,84% | +4,67% | +4,35% | +5,13% | +3,10% | +3,63% | +3,27% | +4,32% | +3,47% | +3,62% | +3,74% | +3,68% | -3,31% | +3,24% | +3,22% | -3,48% | +4,82% | +4,21% | +2,65% | -3,11% | +5,24% | +4,05% | +3,07% | +3,41% | +3,95% | +3,98% | +3,73% | +0,72% | -0,41% | +3,70% | +4,29% | -1,17% | +4,30% | +3,48% | +3,81% | +2,18% | +2,52% | +3,42% | +2,37% | +2,83% | +4,42% | +4,37% | +0,10% | +5,19% | -0,73% | -1,97% | +4,28% | +5,59% | +6,41% | +6,34% | +6,56% | +4,79% | -15,50% | +5,97% | +6,75% | +4,92% | -9,81% |
dynamika r/r | | | | | | +11,58% | +23,52% | +20,59% | +10,35% | +6,69% | +9,75% | +10,59% | +18,96% | +21,50% | +20,60% | +18,89% | +20,18% | +20,20% | +15,56% | +15,53% | +15,41% | +15,80% | +18,39% | +17,21% | +15,99% | +15,10% | +15,51% | +15,50% | +16,03% | +15,31% | +7,76% | +7,36% | +6,82% | -0,55% | +7,81% | +8,82% | +8,22% | +8,64% | +9,07% | +8,91% | +9,36% | +16,71% | +15,29% | +15,20% | +15,94% | +12,92% | +8,18% | +7,89% | +8,47% | +6,43% | +11,47% | +11,24% | +10,73% | +14,49% | +12,54% | +12,47% | +10,91% | +11,62% | +13,69% | +14,73% | +12,18% | +14,75% | +9,10% | +2,47% | +6,75% | +7,15% | +14,86% | +24,59% | +27,32% | +26,36% | +0,33% | -0,02% | +0,16% | +0,28% | +7,04% |
Wynik roku bieżącego | | 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 |
Udziały niekontrolujące | | 25 920 | 28 896 | 1 742 | 1 719 | 1 722 | 1 718 | 1 769 | 2 299 | 2 273 | 2 292 | 2 311 | 2 313 | 2 306 | 2 307 | 2 384 | 2 352 | 2 339 | 2 274 | 2 292 | 2 295 | 2 300 | 2 300 | 2 300 | 2 300 | 2 300 | 2 300 | 2 300 | 2 300 | 2 300 | 2 400 | 2 600 | 2 600 | 2 600 | 2 600 | 2 600 | 2 600 | 2 500 | 2 500 | 2 300 | 2 300 | 2 100 | 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 | | | +11,48% | -93,97% | -1,32% | +0,17% | -0,23% | +2,97% | +29,96% | -1,13% | +0,84% | +0,83% | +0,09% | -0,30% | +0,04% | +3,34% | -1,34% | -0,55% | -2,78% | +0,79% | +0,13% | +0,22% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +4,35% | +8,33% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | -3,85% | 0,00% | -8,00% | 0,00% | -8,70% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | -93,36% | -94,05% | +1,55% | +33,74% | +32,00% | +33,41% | +30,64% | +0,61% | +1,45% | +0,65% | +3,16% | +1,69% | +1,43% | -1,43% | -3,86% | -2,42% | -1,67% | +1,14% | +0,35% | +0,22% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +4,35% | +13,04% | +13,04% | +13,04% | +8,33% | 0,00% | 0,00% | -3,85% | -3,85% | -11,54% | -11,54% | -16,00% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Zobowiązania razem | | 52 688 747 | 49 552 290 | 49 424 476 | 48 170 358 | 56 218 933 | 56 533 925 | 60 982 942 | 65 386 046 | 63 922 570 | 59 999 482 | 59 511 973 | 54 996 745 | 56 965 088 | 56 300 538 | 56 633 635 | 58 864 423 | 60 055 488 | 61 547 133 | 67 499 246 | 63 367 381 | 65 509 700 | 63 279 000 | 66 210 600 | 70 130 700 | 69 515 000 | 73 657 100 | 76 368 000 | 78 123 400 | 83 356 800 | 89 100 700 | 86 914 300 | 89 404 100 | 92 336 200 | 95 760 200 | 101 876 300 | 98 212 600 | 102 062 500 | 104 827 100 | 105 571 000 | 107 000 500 | 108 061 100 | 109 043 500 | 110 803 800 | 114 219 100 | 115 251 400 | 118 869 100 | 121 936 300 | 128 266 700 | 132 258 100 | 136 373 200 | 140 751 100 | 143 387 400 | 153 900 600 | 162 403 800 | 166 263 700 | 167 977 400 | 177 261 000 | 179 424 700 | 183 102 500 | 188 122 800 | 198 913 200 | 204 678 100 | 205 589 300 | 207 921 800 | 216 417 400 | 214 773 200 | 217 657 800 | 228 625 400 | 235 281 000 | 235 104 900 | 238 190 500 | 243 189 000 | 250 358 000 | 264 364 000 |
dynamika kw/kw | | | -5,95% | -0,26% | -2,54% | +16,71% | +0,56% | +7,87% | +7,22% | -2,24% | -6,14% | -0,81% | -7,59% | +3,58% | -1,17% | +0,59% | +3,94% | +2,02% | +2,48% | +9,67% | -6,12% | +3,38% | -3,41% | +4,63% | +5,92% | -0,88% | +5,96% | +3,68% | +2,30% | +6,70% | +6,89% | -2,45% | +2,86% | +3,28% | +3,71% | +6,39% | -3,60% | +3,92% | +2,71% | +0,71% | +1,35% | +0,99% | +0,91% | +1,61% | +3,08% | +0,90% | +3,14% | +2,58% | +5,19% | +3,11% | +3,11% | +3,21% | +1,87% | +7,33% | +5,53% | +2,38% | +1,03% | +5,53% | +1,22% | +2,05% | +2,74% | +5,74% | +2,90% | +0,45% | +1,13% | +4,09% | -0,76% | +1,34% | +5,04% | +2,91% | -0,07% | +1,31% | +2,10% | +2,95% | +5,59% |
dynamika r/r | | | | | | +6,70% | +14,09% | +23,39% | +35,74% | +13,70% | +6,13% | -2,41% | -15,89% | -10,88% | -6,16% | -4,84% | +7,03% | +5,43% | +9,32% | +19,19% | +7,65% | +9,08% | +2,81% | -1,91% | +10,67% | +6,11% | +16,40% | +15,34% | +11,40% | +19,91% | +20,97% | +13,81% | +14,44% | +10,77% | +7,47% | +17,21% | +9,85% | +10,53% | +9,47% | +3,63% | +8,95% | +5,88% | +4,02% | +4,96% | +6,75% | +6,65% | +9,01% | +10,05% | +12,30% | +14,76% | +14,73% | +15,43% | +11,79% | +16,36% | +19,09% | +18,13% | +17,15% | +15,18% | +10,48% | +10,13% | +11,99% | +12,21% | +14,07% | +12,28% | +10,52% | +8,80% | +4,93% | +5,87% | +9,96% | +8,72% | +9,47% | +9,43% | +6,37% | +6,41% | +12,45% |
Zobowiązania wobec Banku Centralnego | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 932 116 | 4 020 074 | 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 |
dynamika kw/kw | | | | | | | | | | -32,23% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | | | | | | | | -100,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Zobowiązania wobec innych banków | | 5 598 619 | 3 868 436 | 5 592 196 | 1 810 195 | 5 259 628 | 6 085 194 | 5 188 064 | 6 060 868 | 8 194 737 | 9 730 831 | 6 395 045 | 3 973 786 | 5 372 174 | 5 190 240 | 3 149 358 | 4 039 111 | 10 435 062 | 8 938 063 | 7 597 155 | 4 961 862 | 5 407 000 | 4 108 300 | 4 961 700 | 4 554 600 | 4 850 400 | 4 411 500 | 4 719 400 | 4 827 300 | 10 666 500 | 11 963 300 | 7 255 200 | 6 123 400 | 5 807 500 | 8 493 000 | 10 917 100 | 3 913 500 | 4 236 000 | 5 082 300 | 7 032 500 | 5 043 000 | 5 606 600 | 6 140 500 | 5 637 800 | 4 109 000 | 6 288 800 | 4 882 000 | 6 882 200 | 5 195 800 | 5 004 300 | 7 359 200 | 7 593 100 | 6 256 100 | 6 624 300 | 4 594 600 | 4 883 100 | 8 228 000 | 10 333 800 | 9 422 500 | 10 306 100 | 10 051 000 | 16 491 800 | 8 788 000 | 9 151 000 | 5 639 600 | 7 144 800 | 7 381 400 | 7 253 400 | 13 654 800 | 13 590 500 | 13 877 000 | 13 354 200 | 15 468 000 | 14 595 000 | 14 671 000 |
dynamika kw/kw | | | -30,90% | +44,56% | -67,63% | +190,56% | +15,70% | -14,74% | +16,82% | +35,21% | +18,74% | -34,28% | -37,86% | +35,19% | -3,39% | -39,32% | +28,25% | +158,35% | -14,35% | -15,00% | -34,69% | +8,97% | -24,02% | +20,77% | -8,20% | +6,49% | -9,05% | +6,98% | +2,29% | +120,96% | +12,16% | -39,35% | -15,60% | -5,16% | +46,24% | +28,54% | -64,15% | +8,24% | +19,98% | +38,37% | -28,29% | +11,18% | +9,52% | -8,19% | -27,12% | +53,05% | -22,37% | +40,97% | -24,50% | -3,69% | +47,06% | +3,18% | -17,61% | +5,89% | -30,64% | +6,28% | +68,50% | +25,59% | -8,82% | +9,38% | -2,48% | +64,08% | -46,71% | +4,13% | -38,37% | +26,69% | +3,31% | -1,73% | +88,25% | -0,47% | +2,11% | -3,77% | +15,83% | -5,64% | +0,52% |
dynamika r/r | | | | | | -6,05% | +57,30% | -7,23% | +234,82% | +55,80% | +59,91% | +23,26% | -34,44% | -34,44% | -46,66% | -50,75% | +1,64% | +94,24% | +72,21% | +141,23% | +22,85% | -48,18% | -54,04% | -34,69% | -8,21% | -10,29% | +7,38% | -4,88% | +5,99% | +119,91% | +171,18% | +53,73% | +26,85% | -45,55% | -29,01% | +50,47% | -36,09% | -27,06% | -40,16% | -35,58% | +28,86% | +32,36% | +20,82% | -19,83% | -18,52% | +12,17% | -20,50% | +22,07% | +26,45% | -20,43% | +50,74% | +10,33% | +20,41% | +32,37% | -37,57% | -35,69% | +31,52% | +56,00% | +105,08% | +111,06% | +22,16% | +59,59% | -6,73% | -11,21% | -43,89% | -56,68% | -16,01% | -20,74% | +142,12% | +90,22% | +88,00% | +84,11% | +13,28% | +7,39% | +5,72% |
Pochodne instrumenty zabezpieczające | | 0 | 0 | 0 | 0 | 10 079 | 24 515 | 110 771 | 420 047 | 610 905 | 382 120 | 493 729 | 482 563 | 557 035 | 663 309 | 775 966 | 600 455 | 421 051 | 427 515 | 813 103 | 900 627 | 851 500 | 871 700 | 1 069 000 | 1 364 000 | 1 267 900 | 1 082 300 | 1 084 200 | 1 114 400 | 1 122 300 | 1 527 100 | 1 637 800 | 2 521 600 | 2 062 500 | 1 900 500 | 1 842 800 | 1 830 900 | 1 818 000 | 1 730 100 | 1 614 300 | 1 468 100 | 1 206 400 | 1 015 000 | 799 900 | 699 200 | 622 600 | 677 700 | 574 000 | 611 800 | 727 400 | 505 100 | 569 700 | 546 000 | 510 400 | 480 900 | 449 700 | 558 500 | 549 600 | 454 000 | 406 000 | 235 400 | 362 500 | 1 144 400 | 842 000 | 369 500 | 418 700 | 328 400 | 390 000 | 280 300 | 411 100 | 148 700 | 136 600 | 83 000 | 172 000 | 57 000 |
dynamika kw/kw | | | | | | | +143,23% | +351,85% | +279,20% | +45,44% | -37,45% | +29,21% | -2,26% | +15,43% | +19,08% | +16,98% | -22,62% | -29,88% | +1,54% | +90,19% | +10,76% | -5,45% | +2,37% | +22,63% | +27,60% | -7,05% | -14,64% | +0,18% | +2,79% | +0,71% | +36,07% | +7,25% | +53,96% | -18,21% | -7,85% | -3,04% | -0,65% | -0,70% | -4,83% | -6,69% | -9,06% | -17,83% | -15,87% | -21,19% | -12,59% | -10,96% | +8,85% | -15,30% | +6,59% | +18,90% | -30,56% | +12,79% | -4,16% | -6,52% | -5,78% | -6,49% | +24,19% | -1,59% | -17,39% | -10,57% | -42,02% | +53,99% | +215,70% | -26,42% | -56,12% | +13,32% | -21,57% | +18,76% | -28,13% | +46,66% | -63,83% | -8,14% | -39,24% | +107,23% | -66,86% |
dynamika r/r | | | | | | | | | | +5 961,17% | +1 458,72% | +345,72% | +14,88% | -8,82% | +73,59% | +57,16% | +24,43% | -24,41% | -35,55% | +4,79% | +49,99% | +102,23% | +103,90% | +31,47% | +51,45% | +48,90% | +24,16% | +1,42% | -18,30% | -11,48% | +41,10% | +51,06% | +126,27% | +83,77% | +24,45% | +12,52% | -27,39% | -11,85% | -8,97% | -12,40% | -19,82% | -33,64% | -41,33% | -50,45% | -52,37% | -48,39% | -33,23% | -28,24% | -12,50% | +16,83% | -25,47% | -0,75% | -10,76% | -29,83% | -4,79% | -21,06% | +2,29% | +7,68% | -5,59% | -9,72% | -57,85% | -34,04% | +152,07% | +107,39% | +56,97% | +15,50% | -71,30% | -53,68% | -24,14% | -1,82% | -54,72% | -64,97% | -70,39% | -58,16% | -61,67% |
Zobowiązania finansowe przeznaczone do obrotu | | 5 390 816 | 4 344 388 | 2 189 822 | 1 214 981 | 4 565 585 | 1 637 628 | 3 271 084 | 5 146 698 | 3 578 085 | 3 084 441 | 5 042 083 | 2 191 995 | 3 758 873 | 3 338 753 | 3 782 649 | 5 974 085 | 1 430 572 | 2 582 533 | 7 236 015 | 2 508 856 | 5 621 300 | 2 966 400 | 4 258 600 | 4 781 500 | 3 788 800 | 2 509 500 | 2 066 200 | 2 727 200 | 2 826 200 | 2 779 800 | 4 236 400 | 3 439 000 | 3 932 500 | 2 474 800 | 2 971 500 | 2 632 100 | 1 845 000 | 1 636 200 | 1 700 500 | 1 468 100 | 1 736 600 | 1 154 300 | 2 621 400 | 1 714 300 | 1 044 900 | 1 281 700 | 1 216 200 | 1 464 300 | 1 299 500 | 1 261 200 | 991 500 | 915 100 | 1 027 600 | 617 200 | 696 900 | 1 530 800 | 1 194 300 | 1 040 400 | 1 434 400 | 1 679 600 | 1 794 400 | 3 294 800 | 3 478 500 | 2 203 800 | 1 702 300 | 1 589 300 | 1 466 900 | 1 821 600 | 1 314 400 | 974 600 | 1 248 800 | 1 400 000 | 961 000 | 839 000 |
dynamika kw/kw | | | -19,41% | -49,59% | -44,52% | +275,77% | -64,13% | +99,75% | +57,34% | -30,48% | -13,80% | +63,47% | -56,53% | +71,48% | -11,18% | +13,30% | +57,93% | -76,05% | +80,52% | +180,19% | -65,33% | +124,06% | -47,23% | +43,56% | +12,28% | -20,76% | -33,77% | -17,66% | +31,99% | +3,63% | -1,64% | +52,40% | -18,82% | +14,35% | -37,07% | +20,07% | -11,42% | -29,90% | -11,32% | +3,93% | -13,67% | +18,29% | -33,53% | +127,10% | -34,60% | -39,05% | +22,66% | -5,11% | +20,40% | -11,25% | -2,95% | -21,38% | -7,71% | +12,29% | -39,94% | +12,91% | +119,66% | -21,98% | -12,89% | +37,87% | +17,09% | +6,83% | +83,62% | +5,58% | -36,65% | -22,76% | -6,64% | -7,70% | +24,18% | -27,84% | -25,85% | +28,13% | +12,11% | -31,36% | -12,70% |
dynamika r/r | | | | | | -15,31% | -62,30% | +49,38% | +323,60% | -21,63% | +88,35% | +54,14% | -57,41% | +5,05% | +8,24% | -24,98% | +172,54% | -61,94% | -22,65% | +91,29% | -58,00% | +292,94% | +14,86% | -41,15% | +90,58% | -32,60% | -15,40% | -51,48% | -42,96% | -25,41% | +10,77% | +105,03% | +26,10% | +39,14% | -10,97% | -29,86% | -23,46% | -53,08% | -33,89% | -42,77% | -44,22% | -5,88% | -29,45% | +54,15% | +16,77% | -39,83% | +11,04% | -53,60% | -14,58% | +24,37% | -1,60% | -18,48% | -37,51% | -20,92% | -51,06% | -29,71% | +67,28% | +16,22% | +68,57% | +105,83% | +9,72% | +50,25% | +216,69% | +142,51% | +31,21% | -5,13% | -51,76% | -57,83% | -17,34% | -22,79% | -38,68% | -14,87% | -23,14% | -26,89% | -13,91% |
Zobowiązania wobec klientów | | 40 774 570 | 40 253 416 | 40 658 088 | 44 501 837 | 45 311 797 | 47 591 057 | 51 269 030 | 47 066 918 | 46 461 782 | 45 732 378 | 46 480 785 | 47 584 673 | 46 184 170 | 45 954 215 | 47 667 866 | 47 400 069 | 46 461 958 | 48 286 073 | 50 758 691 | 52 932 107 | 52 439 900 | 54 157 000 | 54 867 200 | 57 857 500 | 58 049 700 | 61 948 700 | 66 191 700 | 67 763 900 | 66 901 900 | 70 871 500 | 71 486 600 | 75 658 900 | 77 661 500 | 80 755 100 | 83 825 900 | 87 818 500 | 90 403 000 | 93 483 300 | 92 304 600 | 95 825 400 | 96 620 700 | 97 708 800 | 98 459 800 | 104 503 300 | 104 662 100 | 109 174 100 | 110 205 000 | 117 682 500 | 120 414 000 | 122 992 000 | 125 786 300 | 130 473 500 | 139 648 700 | 150 979 300 | 154 399 800 | 151 028 500 | 158 931 100 | 161 998 300 | 164 586 300 | 170 609 900 | 174 661 900 | 185 095 100 | 186 580 500 | 192 731 300 | 201 651 900 | 199 740 200 | 202 417 400 | 205 289 900 | 214 125 800 | 213 541 500 | 216 292 900 | 219 996 000 | 227 994 000 | 241 938 000 |
dynamika kw/kw | | | -1,28% | +1,01% | +9,45% | +1,82% | +5,03% | +7,73% | -8,20% | -1,29% | -1,57% | +1,64% | +2,37% | -2,94% | -0,50% | +3,73% | -0,56% | -1,98% | +3,93% | +5,12% | +4,28% | -0,93% | +3,27% | +1,31% | +5,45% | +0,33% | +6,72% | +6,85% | +2,38% | -1,27% | +5,93% | +0,87% | +5,84% | +2,65% | +3,98% | +3,80% | +4,76% | +2,94% | +3,41% | -1,26% | +3,81% | +0,83% | +1,13% | +0,77% | +6,14% | +0,15% | +4,31% | +0,94% | +6,79% | +2,32% | +2,14% | +2,27% | +3,73% | +7,03% | +8,11% | +2,27% | -2,18% | +5,23% | +1,93% | +1,60% | +3,66% | +2,38% | +5,97% | +0,80% | +3,30% | +4,63% | -0,95% | +1,34% | +1,42% | +4,30% | -0,27% | +1,29% | +1,71% | +3,64% | +6,12% |
dynamika r/r | | | | | | +11,13% | +18,23% | +26,10% | +5,76% | +2,54% | -3,91% | -9,34% | +1,10% | -0,60% | +0,49% | +2,55% | -0,39% | +0,60% | +5,07% | +6,48% | +11,67% | +12,87% | +12,16% | +8,09% | +9,31% | +10,70% | +14,39% | +20,64% | +17,12% | +15,25% | +14,40% | +8,00% | +11,65% | +16,08% | +13,95% | +17,26% | +16,07% | +16,41% | +15,76% | +10,11% | +9,12% | +6,88% | +4,52% | +6,67% | +9,06% | +8,32% | +11,73% | +11,93% | +12,61% | +15,05% | +12,66% | +14,14% | +10,87% | +15,97% | +22,76% | +22,75% | +15,75% | +13,81% | +7,30% | +6,60% | +12,97% | +9,90% | +14,26% | +13,36% | +12,97% | +15,45% | +7,91% | +8,49% | +6,52% | +6,19% | +6,91% | +6,85% | +7,16% | +6,48% | +13,30% |
Zobowiązania z tytułu emisji dłużnych papierów wartościowych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 567 100 | 574 500 | 566 400 | 571 500 | 566 400 | 571 400 | 566 400 | 571 600 | 866 500 | 872 700 | 866 300 | 872 000 | 866 300 | 872 000 | 866 300 | 871 900 | 866 400 | 872 000 | 866 300 | 872 100 | 300 300 | 302 200 | 300 200 | 302 200 | 300 300 | 302 200 | 300 200 | 302 200 | 399 700 | 397 600 | 395 400 | 397 300 | 1 370 500 | 596 500 | 546 200 | 547 200 | 972 400 | 398 000 | 401 800 | 407 900 | 404 800 | 413 000 | 404 800 | 412 700 | 404 400 | 410 900 | 405 300 | 913 900 | 509 000 | 501 000 | 509 000 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | +1,30% | -1,41% | +0,90% | -0,89% | +0,88% | -0,88% | +0,92% | +51,59% | +0,72% | -0,73% | +0,66% | -0,65% | +0,66% | -0,65% | +0,65% | -0,63% | +0,65% | -0,65% | +0,67% | -65,57% | +0,63% | -0,66% | +0,67% | -0,63% | +0,63% | -0,66% | +0,67% | +32,26% | -0,53% | -0,55% | +0,48% | +244,95% | -56,48% | -8,43% | +0,18% | +77,70% | -59,07% | +0,95% | +1,52% | -0,76% | +2,03% | -1,99% | +1,95% | -2,01% | +1,61% | -1,36% | +125,49% | -44,30% | -1,57% | +1,60% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -0,12% | -0,54% | 0,00% | +0,02% | +52,98% | +52,73% | +52,95% | +52,55% | -0,02% | -0,08% | 0,00% | -0,01% | +0,01% | 0,00% | 0,00% | +0,02% | -65,34% | -65,34% | -65,35% | -65,35% | 0,00% | 0,00% | 0,00% | 0,00% | +33,10% | +31,57% | +31,71% | +31,47% | +242,88% | +50,03% | +38,14% | +37,73% | -29,05% | -33,28% | -26,44% | -25,46% | -58,37% | +3,77% | +0,75% | +1,18% | -0,10% | -0,51% | +0,12% | +121,44% | +25,87% | +21,93% | +25,59% |
Zobowiązania podporządkowane | | 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 | 665 200 | 648 100 | 664 900 | 634 200 | 635 300 | 647 700 | 626 900 | 632 400 | 655 600 | 641 900 | 1 076 900 | 1 077 200 | 1 065 000 | 2 188 700 | 2 131 100 | 2 278 100 | 2 234 100 | 2 265 200 | 2 309 200 | 2 331 900 | 2 262 100 | 2 318 200 | 1 610 300 | 1 628 900 | 1 638 800 | 1 705 700 | 1 643 900 | 1 639 600 | 1 561 200 | 1 626 700 | 1 526 200 | 1 509 700 | 1 513 700 | 1 501 400 | 1 499 000 | 1 467 000 | 1 487 000 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -2,57% | +2,59% | -4,62% | +0,17% | +1,95% | -3,21% | +0,88% | +3,67% | -2,09% | +67,77% | +0,03% | -1,13% | +105,51% | -2,63% | +6,90% | -1,93% | +1,39% | +1,94% | +0,98% | -2,99% | +2,48% | -30,54% | +1,16% | +0,61% | +4,08% | -3,62% | -0,26% | -4,78% | +4,20% | -6,18% | -1,08% | +0,26% | -0,81% | -0,16% | -2,13% | +1,36% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -4,49% | -0,06% | -5,72% | -0,28% | +3,20% | -0,90% | +71,78% | +70,34% | +62,45% | +240,97% | +97,89% | +111,48% | +109,77% | +3,50% | +8,36% | +2,36% | +1,25% | +2,34% | -30,27% | -30,15% | -27,55% | -26,42% | +2,09% | +0,66% | -4,74% | -4,63% | -7,16% | -7,92% | -3,04% | -7,70% | -1,78% | -2,83% | -1,76% |
Zobowiązania z tytułu bieżącego podatku dochodowego | | 66 342 | 50 986 | 4 560 | 126 | 171 | 53 602 | 46 607 | 39 148 | 0 | 55 652 | 101 080 | 156 133 | 19 790 | 55 396 | 60 526 | 138 499 | 0 | 631 | 430 | 0 | 3 700 | 27 000 | 12 700 | 103 000 | 97 700 | 20 000 | 42 200 | 113 100 | 3 700 | 144 000 | 254 500 | 265 600 | 247 300 | 10 200 | 122 900 | 156 800 | 221 700 | 181 400 | 146 800 | 121 300 | 24 100 | 121 400 | 181 100 | 232 900 | 244 800 | 68 300 | 53 800 | 280 300 | 345 400 | 212 300 | 389 000 | 587 000 | 700 300 | 431 500 | 450 500 | 389 600 | 200 000 | 1 800 | 3 500 | 3 900 | 5 300 | 11 700 | 13 700 | 19 900 | 17 100 | 124 600 | 211 500 | 114 800 | 17 100 | 69 600 | 155 400 | 17 000 | 149 000 | 455 000 |
dynamika kw/kw | | | -23,15% | -91,06% | -97,24% | +35,71% | +31 246,20% | -13,05% | -16,00% | -100,00% | | +81,63% | +54,46% | -87,32% | +179,92% | +9,26% | +128,83% | -100,00% | | -31,85% | -100,00% | | +629,73% | -52,96% | +711,02% | -5,15% | -79,53% | +111,00% | +168,01% | -96,73% | +3 791,89% | +76,74% | +4,36% | -6,89% | -95,88% | +1 104,90% | +27,58% | +41,39% | -18,18% | -19,07% | -17,37% | -80,13% | +403,73% | +49,18% | +28,60% | +5,11% | -72,10% | -21,23% | +421,00% | +23,23% | -38,54% | +83,23% | +50,90% | +19,30% | -38,38% | +4,40% | -13,52% | -48,67% | -99,10% | +94,44% | +11,43% | +35,90% | +120,75% | +17,09% | +45,26% | -14,07% | +628,65% | +69,74% | -45,72% | -85,10% | +307,02% | +123,28% | -89,06% | +776,47% | +205,37% |
dynamika r/r | | | | | | -99,74% | +5,13% | +922,08% | +30 969,84% | -100,00% | +3,82% | +116,88% | +298,83% | | -0,46% | -40,12% | -11,29% | -100,00% | -98,86% | -99,29% | -100,00% | | +4 178,92% | +2 853,49% | | +2 540,54% | -25,93% | +232,28% | +9,81% | -96,21% | +620,00% | +503,08% | +134,84% | +6 583,78% | -92,92% | -51,71% | -40,96% | -10,35% | +1 678,43% | +19,45% | -22,64% | -89,13% | -33,08% | +23,37% | +92,00% | +915,77% | -43,74% | -70,29% | +20,35% | +41,09% | +210,83% | +623,05% | +109,42% | +102,75% | +103,25% | +15,81% | -33,63% | -71,44% | -99,58% | -99,22% | -99,00% | -97,35% | +550,00% | +291,43% | +410,26% | +222,64% | +964,96% | +1 443,80% | +476,88% | 0,00% | -44,14% | -26,52% | -85,19% | +771,35% | +553,74% |
Pozostałe zobowiązania | | 858 400 | 1 035 064 | 979 810 | 643 219 | 1 071 673 | 1 141 929 | 1 097 386 | 720 251 | 1 056 987 | 1 014 060 | 999 251 | 607 595 | 1 073 046 | 1 098 625 | 1 197 270 | 712 204 | 1 306 845 | 1 312 318 | 1 093 852 | 2 063 929 | 1 186 300 | 1 148 600 | 1 041 400 | 903 000 | 886 000 | 3 118 700 | 1 692 800 | 1 011 100 | 1 264 800 | 1 248 600 | 1 472 200 | 529 100 | 1 752 200 | 1 260 300 | 1 324 100 | 994 500 | 2 666 800 | 1 182 300 | 1 252 300 | 1 543 300 | 1 360 500 | 1 401 900 | 1 584 000 | 2 033 200 | 1 453 600 | 1 829 500 | 2 061 000 | 1 654 800 | 3 088 100 | 2 678 200 | 2 930 600 | 2 078 900 | 2 713 600 | 2 670 800 | 2 721 200 | 2 562 300 | 3 123 800 | 3 699 400 | 3 500 800 | 2 960 300 | 3 570 400 | 4 303 500 | 3 410 000 | 4 909 000 | 3 430 000 | 3 643 300 | 3 879 200 | 5 533 400 | 3 901 500 | 4 574 500 | 4 587 300 | 4 217 000 | 4 519 000 | 4 408 000 |
dynamika kw/kw | | | +20,58% | -5,34% | -34,35% | +66,61% | +6,56% | -3,90% | -34,37% | +46,75% | -4,06% | -1,46% | -39,19% | +76,61% | +2,38% | +8,98% | -40,51% | +83,49% | +0,42% | -16,65% | +88,68% | -42,52% | -3,18% | -9,33% | -13,29% | -1,88% | +252,00% | -45,72% | -40,27% | +25,09% | -1,28% | +17,91% | -64,06% | +231,17% | -28,07% | +5,06% | -24,89% | +168,15% | -55,67% | +5,92% | +23,24% | -11,84% | +3,04% | +12,99% | +28,36% | -28,51% | +25,86% | +12,65% | -19,71% | +86,61% | -13,27% | +9,42% | -29,06% | +30,53% | -1,58% | +1,89% | -5,84% | +21,91% | +18,43% | -5,37% | -15,44% | +20,61% | +20,53% | -20,76% | +43,96% | -30,13% | +6,22% | +6,47% | +42,64% | -29,49% | +17,25% | +0,28% | -8,07% | +7,16% | -2,46% |
dynamika r/r | | | | | | +24,85% | +10,32% | +12,00% | +11,98% | -1,37% | -11,20% | -8,94% | -15,64% | +1,52% | +8,34% | +19,82% | +17,22% | +21,79% | +19,45% | -8,64% | +189,79% | -9,22% | -12,48% | -4,80% | -56,25% | -25,31% | +171,52% | +62,55% | +11,97% | +42,75% | -59,96% | -13,03% | -47,67% | +38,54% | +0,94% | -10,06% | +87,96% | +52,20% | -6,19% | -5,42% | +55,18% | -48,98% | +18,57% | +26,49% | +31,74% | +6,84% | +30,50% | +30,11% | -18,61% | +112,44% | +46,39% | +42,19% | +25,63% | -12,13% | -0,28% | -7,15% | +23,25% | +15,12% | +38,51% | +28,65% | +15,53% | +14,30% | +16,33% | -2,59% | +65,83% | -3,93% | -15,34% | +13,76% | +12,72% | +13,75% | +25,56% | +18,25% | -23,79% | +15,83% | -3,64% |