Data raportu | | 15.05.2007 | 08.08.2007 | 09.11.2007 | 14.02.2008 | 08.05.2008 | 08.08.2008 | 07.11.2008 | 26.02.2009 | 14.05.2009 | 27.08.2009 | 16.11.2009 | 15.03.2010 | 17.05.2010 | 19.08.2010 | 04.11.2010 | 07.03.2011 | 10.05.2011 | 11.08.2011 | 03.11.2011 | 05.03.2012 | 14.05.2012 | 06.08.2012 | 12.11.2012 | 04.03.2013 | 13.05.2013 | 29.08.2013 | 14.11.2013 | 12.03.2014 | 15.05.2014 | 01.09.2014 | 06.11.2014 | 13.03.2015 | 13.05.2015 | 10.08.2015 | 09.11.2015 | 07.03.2016 | 09.05.2016 | 08.08.2016 | 07.11.2016 | 06.03.2017 | 22.05.2017 | 28.08.2017 | 13.11.2017 | 12.03.2018 | 22.05.2018 | 28.08.2018 | 06.11.2018 | 04.03.2019 | 15.05.2019 | 13.08.2019 | 07.11.2019 | 12.02.2020 | 28.05.2020 | 05.08.2020 | 04.11.2020 | 17.02.2021 | 28.05.2021 | 12.08.2021 | 05.11.2021 | 24.02.2022 | 19.05.2022 | 18.08.2022 | 10.11.2022 | 10.03.2023 | 18.05.2023 | 24.08.2023 | 09.11.2023 | 07.03.2024 | 09.05.2024 | 22.08.2024 | 07.11.2024 | 13.03.2025 | 13.05.2025 | 13.08.2025 |
Liczba akcji | | 1 000 000 000 | 1 000 000 000 | 1 000 000 000 | 1 000 000 000 | 1 000 000 000 | 1 000 000 000 | 1 000 000 000 | 1 000 000 000 | 1 000 000 000 | 1 000 000 000 | 1 000 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 | 1 250 000 000 |
Przychody z tytułu odsetek | | 1 496 410 | 1 531 744 | 1 683 339 | 1 847 840 | 1 986 756 | 2 190 338 | 2 320 049 | 2 536 638 | 2 236 231 | 2 096 384 | 2 291 475 | 2 407 240 | 2 479 204 | 2 553 972 | 2 671 362 | 2 710 777 | 2 720 432 | 2 881 882 | 3 149 367 | 3 286 081 | 3 257 338 | 3 229 919 | 3 297 130 | 3 413 832 | 2 887 682 | 2 698 088 | 2 501 515 | 2 676 209 | 2 466 834 | 2 777 805 | 2 834 330 | 2 658 462 | 2 432 587 | 2 355 545 | 2 433 497 | 2 436 134 | 2 391 568 | 2 460 971 | 2 517 701 | 2 594 160 | 2 620 000 | 2 693 000 | 2 781 000 | 2 825 000 | 2 750 000 | 2 835 000 | 2 933 000 | 3 076 000 | 3 058 000 | 3 141 000 | 3 285 000 | 3 276 000 | 3 289 000 | 2 971 000 | 2 679 000 | 1 407 000 | 2 480 000 | 2 563 000 | 2 654 000 | 2 871 000 | 3 866 000 | 5 401 000 | 3 564 000 | 7 309 000 | 7 346 000 | 7 808 000 | 8 016 000 | 8 047 000 | 7 822 000 | 7 538 000 | 8 177 000 | 8 602 000 | 8 320 000 | 8 483 000 |
dynamika kw/kw | | | +2,36% | +9,90% | +9,77% | +7,52% | +10,25% | +5,92% | +9,34% | -11,84% | -6,25% | +9,31% | +5,05% | +2,99% | +3,02% | +4,60% | +1,48% | +0,36% | +5,93% | +9,28% | +4,34% | -0,87% | -0,84% | +2,08% | +3,54% | -15,41% | -6,57% | -7,29% | +6,98% | -7,82% | +12,61% | +2,03% | -6,20% | -8,50% | -3,17% | +3,31% | +0,11% | -1,83% | +2,90% | +2,31% | +3,04% | +1,00% | +2,79% | +3,27% | +1,58% | -2,65% | +3,09% | +3,46% | +4,88% | -0,59% | +2,71% | +4,58% | -0,27% | +0,40% | -9,67% | -9,83% | -47,48% | +76,26% | +3,35% | +3,55% | +8,18% | +34,66% | +39,71% | -34,01% | +105,08% | +0,51% | +6,29% | +2,66% | +0,39% | -2,80% | -3,63% | +8,48% | +5,20% | -3,28% | +1,96% |
dynamika r/r | | | | | | +32,77% | +43,00% | +37,82% | +37,28% | +12,56% | -4,29% | -1,23% | -5,10% | +10,87% | +21,83% | +16,58% | +12,61% | +9,73% | +12,84% | +17,89% | +21,22% | +19,74% | +12,08% | +4,69% | +3,89% | -11,35% | -16,47% | -24,13% | -21,61% | -14,57% | +2,95% | +13,30% | -0,66% | -1,39% | -15,20% | -14,14% | -8,36% | -1,69% | +4,48% | +3,46% | +6,49% | +9,55% | +9,43% | +10,46% | +8,90% | +4,96% | +5,27% | +5,47% | +8,88% | +11,20% | +10,79% | +12,00% | +6,50% | +7,55% | -5,41% | -18,45% | -57,05% | -24,60% | -13,73% | -0,93% | +104,05% | +55,89% | +110,73% | +34,29% | +154,58% | +90,02% | +44,57% | +124,92% | +10,10% | +6,48% | -3,46% | +2,01% | +6,90% | +6,37% | +12,54% |
Koszty z tytułu odsetek | | 461 227 | 445 782 | 474 477 | 531 280 | 559 501 | 701 568 | 727 148 | 918 249 | 1 043 086 | 987 902 | 959 155 | 990 005 | 1 004 705 | 962 292 | 952 205 | 979 947 | 1 000 963 | 1 026 805 | 1 185 232 | 1 215 646 | 1 198 152 | 1 246 860 | 1 319 717 | 1 344 222 | 1 193 843 | 1 125 697 | 923 819 | 798 173 | 727 006 | 838 771 | 855 615 | 793 108 | 761 849 | 672 183 | 615 398 | 579 738 | 538 373 | 551 655 | 546 223 | 573 349 | 574 000 | 579 000 | 584 000 | 576 000 | 532 000 | 546 000 | 567 000 | 596 000 | 603 000 | 603 000 | 623 000 | 652 000 | 586 000 | 437 000 | 237 000 | 195 000 | 168 000 | 158 000 | 158 000 | 202 000 | 666 000 | 1 762 000 | 2 748 000 | 3 151 000 | 3 159 000 | 3 416 000 | 3 354 000 | 2 970 000 | 2 630 000 | 2 484 000 | 2 450 000 | 2 422 000 | 2 338 000 | 2 330 000 |
dynamika kw/kw | | | -3,35% | +6,44% | +11,97% | +5,31% | +25,39% | +3,65% | +26,28% | +13,60% | -5,29% | -2,91% | +3,22% | +1,48% | -4,22% | -1,05% | +2,91% | +2,14% | +2,58% | +15,43% | +2,57% | -1,44% | +4,07% | +5,84% | +1,86% | -11,19% | -5,71% | -17,93% | -13,60% | -8,92% | +15,37% | +2,01% | -7,31% | -3,94% | -11,77% | -8,45% | -5,79% | -7,14% | +2,47% | -0,98% | +4,97% | +0,11% | +0,87% | +0,86% | -1,37% | -7,64% | +2,63% | +3,85% | +5,11% | +1,17% | 0,00% | +3,32% | +4,65% | -10,12% | -25,43% | -45,77% | -17,72% | -13,85% | -5,95% | 0,00% | +27,85% | +229,70% | +164,56% | +55,96% | +14,67% | +0,25% | +8,14% | -1,81% | -11,45% | -11,45% | -5,55% | -1,37% | -1,14% | -3,47% | -0,34% |
dynamika r/r | | | | | | +21,31% | +57,38% | +53,25% | +72,84% | +86,43% | +40,81% | +31,91% | +7,81% | -3,68% | -2,59% | -0,72% | -1,02% | -0,37% | +6,70% | +24,47% | +24,05% | +19,70% | +21,43% | +11,35% | +10,58% | -0,36% | -9,72% | -30,00% | -40,62% | -39,10% | -25,49% | -7,38% | -0,63% | +4,79% | -19,86% | -28,08% | -26,90% | -29,33% | -17,93% | -11,24% | -1,10% | +6,62% | +4,96% | +6,92% | +0,46% | -7,32% | -5,70% | -2,91% | +3,47% | +13,35% | +10,44% | +9,88% | +9,40% | -2,82% | -27,53% | -61,96% | -70,09% | -71,33% | -63,84% | -33,33% | +3,59% | +296,43% | +1 015,19% | +1 639,24% | +1 459,90% | +374,32% | +93,87% | +22,05% | -5,74% | -16,75% | -27,28% | -26,95% | -18,45% | -11,10% | -6,20% |
Wynik z tytyłu odsetek | | 1 035 183 | 1 085 962 | 1 208 862 | 1 316 560 | 1 427 255 | 1 488 770 | 1 592 901 | 1 618 389 | 1 193 145 | 1 108 482 | 1 332 320 | 1 417 235 | 1 474 499 | 1 591 680 | 1 719 157 | 1 730 830 | 1 719 469 | 1 855 077 | 1 964 135 | 2 070 435 | 2 059 186 | 1 983 059 | 1 977 413 | 2 069 610 | 1 693 839 | 1 572 391 | 1 577 696 | 1 878 036 | 1 739 828 | 1 939 034 | 1 978 715 | 1 865 354 | 1 670 738 | 1 683 362 | 1 818 099 | 1 856 396 | 1 853 195 | 1 909 316 | 1 971 478 | 2 020 811 | 2 046 000 | 2 114 000 | 2 197 000 | 2 249 000 | 2 218 000 | 2 289 000 | 2 366 000 | 2 480 000 | 2 455 000 | 2 538 000 | 2 662 000 | 2 624 000 | 2 703 000 | 2 534 000 | 2 442 000 | 1 212 000 | 2 312 000 | 2 405 000 | 2 496 000 | 2 669 000 | 3 200 000 | 3 639 000 | 816 000 | 4 158 000 | 4 187 000 | 4 392 000 | 4 662 000 | 5 077 000 | 5 192 000 | 5 054 000 | 5 727 000 | 6 180 000 | 5 982 000 | 6 153 000 |
dynamika kw/kw | | | +4,91% | +11,32% | +8,91% | +8,41% | +4,31% | +6,99% | +1,60% | -26,28% | -7,10% | +20,19% | +6,37% | +4,04% | +7,95% | +8,01% | +0,68% | -0,66% | +7,89% | +5,88% | +5,41% | -0,54% | -3,70% | -0,28% | +4,66% | -18,16% | -7,17% | +0,34% | +19,04% | -7,36% | +11,45% | +2,05% | -5,73% | -10,43% | +0,76% | +8,00% | +2,11% | -0,17% | +3,03% | +3,26% | +2,50% | +1,25% | +3,32% | +3,93% | +2,37% | -1,38% | +3,20% | +3,36% | +4,82% | -1,01% | +3,38% | +4,89% | -1,43% | +3,01% | -6,25% | -3,63% | -50,37% | +90,76% | +4,02% | +3,78% | +6,93% | +19,90% | +13,72% | -77,58% | +409,56% | +0,70% | +4,90% | +6,15% | +8,90% | +2,27% | -2,66% | +13,32% | +7,91% | -3,20% | +2,86% |
dynamika r/r | | | | | | +37,87% | +37,09% | +31,77% | +22,93% | -16,40% | -25,54% | -16,36% | -12,43% | +23,58% | +43,59% | +29,03% | +22,13% | +16,61% | +16,55% | +14,25% | +19,62% | +19,76% | +6,90% | +0,68% | -0,04% | -17,74% | -20,71% | -20,21% | -9,26% | +2,72% | +23,32% | +25,42% | -0,68% | -3,97% | -13,19% | -8,12% | -0,48% | +10,92% | +13,42% | +8,44% | +8,86% | +10,40% | +10,72% | +11,44% | +11,29% | +8,41% | +8,28% | +7,69% | +10,27% | +10,69% | +10,88% | +12,51% | +5,81% | +10,10% | -0,16% | -8,26% | -53,81% | -14,47% | -5,09% | +2,21% | +120,21% | +38,41% | +51,31% | -67,31% | +55,79% | +30,84% | +20,69% | +471,32% | +22,10% | +24,00% | +15,07% | +22,84% | +21,73% | +15,22% | +21,75% |
Przychody z tytułu prowizji i opłat | | 681 374 | 751 071 | 786 612 | 864 359 | 774 369 | 790 451 | 789 483 | 790 457 | 721 199 | 804 462 | 891 919 | 917 767 | 920 212 | 990 540 | 976 913 | 993 198 | 911 468 | 988 386 | 953 530 | 983 781 | 890 740 | 962 956 | 955 880 | 838 638 | 983 328 | 990 261 | 1 059 387 | 893 626 | 973 556 | 1 071 116 | 1 008 054 | 949 429 | 889 184 | 916 170 | 904 340 | 888 636 | 843 701 | 911 061 | 897 408 | 927 430 | 929 000 | 961 000 | 1 018 000 | 1 010 000 | 972 000 | 1 010 000 | 1 021 000 | 1 039 000 | 989 000 | 1 032 000 | 1 049 000 | 1 060 000 | 1 157 000 | 1 240 000 | 1 277 000 | 1 279 000 | 1 279 000 | 1 333 000 | 1 469 000 | 1 515 000 | 1 509 000 | 1 644 000 | 1 699 000 | 1 663 000 | 1 494 000 | 1 527 000 | 1 625 000 | 1 655 000 | 1 623 000 | 1 681 000 | 1 768 000 | 1 715 000 | 1 675 000 | 1 743 000 |
dynamika kw/kw | | | +10,23% | +4,73% | +9,88% | -10,41% | +2,08% | -0,12% | +0,12% | -8,76% | +11,55% | +10,87% | +2,90% | +0,27% | +7,64% | -1,38% | +1,67% | -8,23% | +8,44% | -3,53% | +3,17% | -9,46% | +8,11% | -0,73% | -12,27% | +17,25% | +0,71% | +6,98% | -15,65% | +8,94% | +10,02% | -5,89% | -5,82% | -6,35% | +3,03% | -1,29% | -1,74% | -5,06% | +7,98% | -1,50% | +3,35% | +0,17% | +3,44% | +5,93% | -0,79% | -3,76% | +3,91% | +1,09% | +1,76% | -4,81% | +4,35% | +1,65% | +1,05% | +9,15% | +7,17% | +2,98% | +0,16% | 0,00% | +4,22% | +10,20% | +3,13% | -0,40% | +8,95% | +3,35% | -2,12% | -10,16% | +2,21% | +6,42% | +1,85% | -1,93% | +3,57% | +5,18% | -3,00% | -2,33% | +4,06% |
dynamika r/r | | | | | | +13,65% | +5,24% | +0,36% | -8,55% | -6,87% | +1,77% | +12,98% | +16,11% | +27,59% | +23,13% | +9,53% | +8,22% | -0,95% | -0,22% | -2,39% | -0,95% | -2,27% | -2,57% | +0,25% | -14,75% | +10,39% | +2,84% | +10,83% | +6,56% | -0,99% | +8,17% | -4,85% | +6,24% | -8,67% | -14,47% | -10,29% | -6,40% | -5,12% | -0,56% | -0,77% | +4,37% | +10,11% | +5,48% | +13,44% | +8,90% | +4,63% | +5,10% | +0,29% | +2,87% | +1,75% | +2,18% | +2,74% | +2,02% | +16,99% | +20,16% | +21,73% | +20,66% | +10,54% | +7,50% | +15,04% | +18,45% | +17,98% | +23,33% | +15,66% | +9,77% | -0,99% | -7,12% | -4,36% | -0,48% | +8,63% | +10,09% | +8,80% | +3,63% | +3,20% | +3,69% |
Koszty z tytułu prowizji i opłat | | 147 721 | 193 177 | 188 646 | 222 025 | 174 349 | 196 497 | 183 989 | 178 116 | 171 309 | 182 565 | 190 618 | -1 296 836 | 194 790 | 188 740 | 179 333 | 175 171 | 174 274 | 184 177 | 185 228 | 192 042 | 167 300 | 183 697 | 194 201 | 186 479 | 213 149 | 217 862 | 250 918 | 238 921 | 268 141 | 287 502 | 281 293 | 231 713 | 210 034 | 158 788 | 183 792 | 195 088 | 208 256 | 244 490 | 211 139 | 222 315 | 219 000 | 228 000 | 252 000 | 250 000 | 235 000 | 265 000 | 261 000 | 268 000 | 243 000 | 272 000 | 279 000 | 289 000 | 271 000 | 229 000 | 280 000 | 269 000 | 235 000 | 278 000 | 332 000 | 320 000 | 330 000 | 395 000 | 417 000 | 422 000 | 391 000 | 416 000 | 449 000 | 419 000 | 345 000 | 401 000 | 469 000 | 452 000 | 422 000 | 467 000 |
dynamika kw/kw | | | +30,77% | -2,35% | +17,69% | -21,47% | +12,70% | -6,37% | -3,19% | -3,82% | +6,57% | +4,41% | -780,33% | +115,02% | -3,11% | -4,98% | -2,32% | -0,51% | +5,68% | +0,57% | +3,68% | -12,88% | +9,80% | +5,72% | -3,98% | +14,30% | +2,21% | +15,17% | -4,78% | +12,23% | +7,22% | -2,16% | -17,63% | -9,36% | -24,40% | +15,75% | +6,15% | +6,75% | +17,40% | -13,64% | +5,29% | -1,49% | +4,11% | +10,53% | -0,79% | -6,00% | +12,77% | -1,51% | +2,68% | -9,33% | +11,93% | +2,57% | +3,58% | -6,23% | -15,50% | +22,27% | -3,93% | -12,64% | +18,30% | +19,42% | -3,61% | +3,13% | +19,70% | +5,57% | +1,20% | -7,35% | +6,39% | +7,93% | -6,68% | -17,66% | +16,23% | +16,96% | -3,62% | -6,64% | +10,66% |
dynamika r/r | | | | | | +18,03% | +1,72% | -2,47% | -19,78% | -1,74% | -7,09% | +3,60% | -828,09% | +13,71% | +3,38% | -5,92% | +113,51% | -10,53% | -2,42% | +3,29% | +9,63% | -4,00% | -0,26% | +4,84% | -2,90% | +27,41% | +18,60% | +29,21% | +28,12% | +25,80% | +31,97% | +12,11% | -3,02% | -21,67% | -44,77% | -34,66% | -15,81% | -0,85% | +53,97% | +14,88% | +13,96% | +5,16% | -6,74% | +19,35% | +12,45% | +7,31% | +16,23% | +3,57% | +7,20% | +3,40% | +2,64% | +6,90% | +7,84% | +11,52% | -15,81% | +0,36% | -6,92% | -13,28% | +21,40% | +18,57% | +18,96% | +40,43% | +42,09% | +25,60% | +31,88% | +18,48% | +5,32% | +7,67% | -0,71% | -11,76% | -3,61% | +4,45% | +7,88% | +22,32% | +16,46% |
Wynik z tytułu prowizji i opłat | | 533 653 | 557 894 | 597 966 | 642 334 | 600 020 | 593 954 | 605 494 | 612 341 | 549 890 | 621 897 | 701 301 | 2 214 603 | 725 422 | 801 800 | 797 580 | 818 027 | 737 194 | 804 209 | 768 302 | 791 739 | 723 440 | 779 259 | 761 679 | 652 159 | 770 179 | 772 399 | 808 469 | 654 705 | 705 415 | 783 614 | 726 761 | 717 716 | 679 150 | 757 382 | 720 548 | 693 548 | 635 445 | 666 571 | 686 269 | 705 115 | 710 000 | 733 000 | 766 000 | 760 000 | 737 000 | 745 000 | 760 000 | 771 000 | 746 000 | 760 000 | 770 000 | 771 000 | 886 000 | 1 011 000 | 997 000 | 1 010 000 | 1 044 000 | 1 055 000 | 1 137 000 | 1 195 000 | 1 179 000 | 1 249 000 | 1 282 000 | 1 241 000 | 1 103 000 | 1 111 000 | 1 176 000 | 1 236 000 | 1 278 000 | 1 280 000 | 1 299 000 | 1 263 000 | 1 253 000 | 1 276 000 |
dynamika kw/kw | | | +4,54% | +7,18% | +7,42% | -6,59% | -1,01% | +1,94% | +1,13% | -10,20% | +13,09% | +12,77% | +215,78% | -67,24% | +10,53% | -0,53% | +2,56% | -9,88% | +9,09% | -4,46% | +3,05% | -8,63% | +7,72% | -2,26% | -14,38% | +18,10% | +0,29% | +4,67% | -19,02% | +7,75% | +11,09% | -7,26% | -1,24% | -5,37% | +11,52% | -4,86% | -3,75% | -8,38% | +4,90% | +2,96% | +2,75% | +0,69% | +3,24% | +4,50% | -0,78% | -3,03% | +1,09% | +2,01% | +1,45% | -3,24% | +1,88% | +1,32% | +0,13% | +14,92% | +14,11% | -1,38% | +1,30% | +3,37% | +1,05% | +7,77% | +5,10% | -1,34% | +5,94% | +2,64% | -3,20% | -11,12% | +0,73% | +5,85% | +5,10% | +3,40% | +0,16% | +1,48% | -2,77% | -0,79% | +1,84% |
dynamika r/r | | | | | | +12,44% | +6,46% | +1,26% | -4,67% | -8,35% | +4,70% | +15,82% | +261,66% | +31,92% | +28,93% | +13,73% | -63,06% | +1,62% | +0,30% | -3,67% | -3,21% | -1,87% | -3,10% | -0,86% | -17,63% | +6,46% | -0,88% | +6,14% | +0,39% | -8,41% | +1,45% | -10,11% | +9,62% | -3,72% | -3,35% | -0,85% | -3,37% | -6,44% | -11,99% | -4,76% | +1,67% | +11,73% | +9,97% | +11,62% | +7,78% | +3,80% | +1,64% | -0,78% | +1,45% | +1,22% | +2,01% | +1,32% | 0,00% | +18,77% | +33,03% | +29,48% | +31,00% | +17,83% | +4,35% | +14,04% | +18,32% | +12,93% | +18,39% | +12,75% | +3,85% | -6,45% | -11,05% | -8,27% | -0,40% | +15,87% | +15,21% | +10,46% | +2,18% | -1,96% | -0,31% |
Przychody z tytułu dywidend | | 8 | 3 156 | 107 | 22 | 11 | 3 849 | 40 | 18 056 | 53 | 4 982 | 48 | 298 | 97 | 5 415 | 83 | 68 | 17 | 6 520 | 263 | 0 | 0 | 6 077 | 2 004 | 0 | 0 | 5 295 | 471 | 0 | 0 | 6 091 | 315 | 105 | 0 | 9 676 | 982 | 0 | 0 | 8 896 | 1 149 | 255 | 0 | 11 000 | 1 000 | 0 | 0 | 11 000 | 1 000 | 0 | 0 | 12 000 | 1 000 | 1 000 | 0 | 14 000 | 1 000 | 0 | 0 | 11 000 | 1 000 | 0 | 0 | 11 000 | 1 000 | 39 000 | 1 000 | 11 000 | 2 000 | 0 | 0 | 1 000 | 22 000 | 3 000 | 0 | 14 000 |
dynamika kw/kw | | | +39 350,00% | -96,61% | -79,44% | -50,00% | +34 890,91% | -98,96% | +45 040,00% | -99,71% | +9 300,00% | -99,04% | +520,83% | -67,45% | +5 482,47% | -98,47% | -18,07% | -75,00% | +38 252,94% | -95,97% | -100,00% | | | -67,02% | -100,00% | | | -91,10% | -100,00% | | | -94,83% | -66,67% | -100,00% | | -89,85% | -100,00% | | | -87,08% | -77,81% | -100,00% | | -90,91% | -100,00% | | | -90,91% | -100,00% | | | -91,67% | 0,00% | -100,00% | | -92,86% | -100,00% | | | -90,91% | -100,00% | | | -90,91% | +3 800,00% | -97,44% | +1 000,00% | -81,82% | -100,00% | | | +2 100,00% | -86,36% | -100,00% | |
dynamika r/r | | | | | | +37,50% | +21,96% | -62,62% | +81 972,73% | +381,82% | +29,44% | +20,00% | -98,35% | +83,02% | +8,69% | +72,92% | -77,18% | -82,47% | +20,41% | +216,87% | -100,00% | -100,00% | -6,79% | +661,98% | | | -12,87% | -76,50% | | | +15,03% | -33,12% | | | +58,86% | +211,75% | -100,00% | | -8,06% | +17,01% | | | +23,65% | -12,97% | -100,00% | | 0,00% | 0,00% | | | +9,09% | 0,00% | | | +16,67% | 0,00% | -100,00% | | -21,43% | 0,00% | | | 0,00% | 0,00% | | | 0,00% | +100,00% | -100,00% | -100,00% | -90,91% | +1 000,00% | | | +1 300,00% |
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 | 16 000 | 27 000 | 38 000 | 101 000 | 160 000 | 195 000 | 42 000 | 103 000 | 73 000 | 94 000 | 95 000 | 23 000 | 204 000 | 149 000 | 173 000 | 284 000 | 304 000 | 351 000 | 97 000 | 388 000 | 291 000 | 269 000 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +68,75% | +40,74% | +165,79% | +58,42% | +21,88% | -78,46% | +145,24% | -29,13% | +28,77% | +1,06% | -75,79% | +786,96% | -26,96% | +16,11% | +64,16% | +7,04% | +15,46% | -72,36% | +300,00% | -25,00% | -7,56% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +900,00% | +622,22% | +10,53% | +1,98% | -54,38% | -51,79% | +126,19% | -77,67% | +179,45% | +58,51% | +82,11% | +1 134,78% | +49,02% | +135,57% | -43,93% | +36,62% | -4,28% | -23,36% |
Wynik na pozostałych instrumentach finansowych | | 129 078 | 147 447 | 66 238 | 120 245 | 79 658 | 228 777 | -1 004 987 | 1 232 194 | 355 814 | 344 402 | 107 971 | 159 202 | 117 336 | 62 145 | 110 538 | 67 222 | 77 927 | 35 119 | 87 180 | 82 193 | 105 585 | 59 097 | 138 923 | 126 533 | 15 944 | 123 650 | 101 929 | 122 118 | 68 501 | 158 429 | 120 171 | 113 934 | 147 898 | 97 014 | 100 636 | 151 870 | 136 612 | 529 277 | 203 921 | - 359 310 | 140 000 | 97 000 | 125 000 | 144 000 | 121 000 | 141 000 | 132 000 | 135 000 | 217 000 | 171 000 | 164 000 | 241 000 | - 107 000 | 43 000 | 56 000 | -94 000 | 45 000 | 50 000 | 84 000 | 27 000 | 7 000 | -91 000 | 54 000 | 4 000 | 17 000 | 50 000 | 19 000 | 81 000 | 20 000 | 2 000 | 94 000 | 8 000 | 6 000 | 30 000 |
dynamika kw/kw | | | +14,23% | -55,08% | +81,53% | -33,75% | +187,20% | -539,29% | +222,61% | -71,12% | -3,21% | -68,65% | +47,45% | -26,30% | -47,04% | +77,87% | -39,19% | +15,92% | -54,93% | +148,24% | -5,72% | +28,46% | -44,03% | +135,08% | -8,92% | -87,40% | +675,53% | -17,57% | +19,81% | -43,91% | +131,28% | -24,15% | -5,19% | +29,81% | -34,40% | +3,73% | +50,91% | -10,05% | +287,43% | -61,47% | -276,20% | +138,96% | -30,71% | +28,87% | +15,20% | -15,97% | +16,53% | -6,38% | +2,27% | +60,74% | -21,20% | -4,09% | +46,95% | -144,40% | +140,19% | +30,23% | -267,86% | +147,87% | +11,11% | +68,00% | -67,86% | -74,07% | -1 400,00% | +159,34% | -92,59% | +325,00% | +194,12% | -62,00% | +326,32% | -75,31% | -90,00% | +4 600,00% | -91,49% | -25,00% | +400,00% |
dynamika r/r | | | | | | -38,29% | +55,16% | -1 617,24% | +924,74% | +346,68% | +50,54% | +110,74% | -87,08% | -67,02% | -81,96% | +2,38% | -57,78% | -33,59% | -43,49% | -21,13% | +22,27% | +35,49% | +68,28% | +59,35% | +53,95% | -84,90% | +109,23% | -26,63% | -3,49% | +329,63% | +28,13% | +17,90% | -6,70% | +115,91% | -38,76% | -16,26% | +33,30% | -7,63% | +445,57% | +102,63% | -336,59% | +2,48% | -81,67% | -38,70% | +140,08% | -13,57% | +45,36% | +5,60% | -6,25% | +79,34% | +21,28% | +24,24% | +78,52% | -149,31% | -74,85% | -65,85% | -139,00% | +142,06% | +16,28% | +50,00% | +128,72% | -84,44% | -282,00% | -35,71% | -85,19% | +142,86% | +154,95% | -64,81% | +1 925,00% | +17,65% | -96,00% | +394,74% | -90,12% | -70,00% | +1 400,00% |
Odpisy z tytułu utraty wartości kredytów | | 844 | - 112 874 | -25 256 | 80 643 | -26 775 | - 149 927 | - 251 327 | - 702 367 | - 373 622 | - 390 459 | - 364 184 | - 552 810 | - 425 133 | - 458 151 | - 558 653 | - 426 427 | - 438 408 | - 442 992 | - 487 736 | - 561 311 | - 527 526 | - 573 759 | - 657 627 | - 566 316 | -1 119 727 | -1 105 767 | -1 115 603 | 1 303 216 | - 413 458 | - 557 683 | - 475 209 | - 452 320 | - 373 579 | - 375 070 | - 362 316 | - 364 953 | - 382 166 | - 400 202 | - 419 152 | - 421 180 | - 391 000 | - 392 000 | - 389 000 | - 448 000 | - 336 000 | - 351 000 | - 336 000 | - 428 000 | - 325 000 | - 329 000 | - 294 000 | - 764 000 | - 507 000 | - 824 000 | - 786 000 | -5 372 000 | - 169 000 | - 297 000 | - 361 000 | - 528 000 | - 504 000 | -1 402 000 | - 460 000 | -1 112 000 | -1 306 000 | -2 700 000 | - 276 000 | -2 521 000 | -1 652 000 | -1 434 000 | -1 312 000 | -1 976 000 | -1 385 000 | -1 599 000 |
dynamika kw/kw | | | -13 473,70% | +77,62% | +419,30% | -133,20% | -459,95% | -67,63% | -179,46% | +46,81% | -4,51% | +6,73% | -51,79% | +23,10% | -7,77% | -21,94% | +23,67% | -2,81% | -1,05% | -10,10% | -15,09% | +6,02% | -8,76% | -14,62% | +13,88% | -97,72% | +1,25% | -0,89% | +216,82% | -131,73% | -34,88% | +14,79% | +4,82% | +17,41% | -0,40% | +3,40% | -0,73% | -4,72% | -4,72% | -4,74% | -0,48% | +7,17% | -0,26% | +0,77% | -15,17% | +25,00% | -4,46% | +4,27% | -27,38% | +24,07% | -1,23% | +10,64% | -159,86% | +33,64% | -62,52% | +4,61% | -583,46% | +96,85% | -75,74% | -21,55% | -46,26% | +4,55% | -178,17% | +67,19% | -141,74% | -17,45% | -106,74% | +89,78% | -813,41% | +34,47% | +13,20% | +8,51% | -50,61% | +29,91% | -15,45% |
dynamika r/r | | | | | | -3 272,39% | -32,83% | -895,12% | -970,96% | -1 295,41% | -160,43% | -44,90% | +21,29% | -13,79% | -17,34% | -53,40% | +22,86% | -3,12% | +3,31% | +12,69% | -31,63% | -20,33% | -29,52% | -34,83% | -0,89% | -112,26% | -92,72% | -69,64% | +330,12% | +63,08% | +49,57% | +57,40% | -134,71% | +9,65% | +32,74% | +23,76% | +19,32% | -2,30% | -6,70% | -15,69% | -15,41% | -2,31% | +2,05% | +7,19% | -6,37% | +14,07% | +10,46% | +13,62% | +4,46% | +3,27% | +6,27% | +12,50% | -78,50% | -56,00% | -150,46% | -167,35% | -603,14% | +66,67% | +63,96% | +54,07% | +90,17% | -198,22% | -372,05% | -27,42% | -110,61% | -159,13% | -92,58% | +40,00% | -126,71% | -26,49% | +46,89% | -375,36% | +21,62% | +16,16% | -11,51% |
Koszty administracyjne | | - 880 082 | - 951 264 | - 967 193 | -1 242 305 | - 948 264 | -1 062 471 | -1 047 109 | -1 238 431 | -1 081 501 | - 993 625 | -1 028 924 | -1 139 785 | -1 014 204 | -1 020 809 | -1 057 470 | -1 156 653 | -1 054 117 | -1 069 054 | -1 102 542 | -1 185 644 | -1 152 330 | -1 094 011 | -1 131 433 | -1 304 763 | - 447 983 | - 418 936 | - 487 763 | -3 267 861 | -1 125 760 | -1 342 754 | -1 337 200 | -1 439 427 | -1 404 770 | -1 372 317 | -1 335 476 | -1 923 707 | -1 360 493 | -1 396 039 | -1 377 916 | -1 455 952 | -1 563 000 | -1 375 000 | -1 372 000 | -1 474 000 | -1 579 000 | -1 438 000 | -1 441 000 | -1 447 000 | -1 685 000 | -1 442 000 | -1 470 000 | -1 014 000 | -1 387 000 | -1 263 000 | -1 250 000 | -2 083 000 | -1 655 000 | -1 444 000 | -1 496 000 | -1 579 000 | -1 846 000 | -2 359 000 | -1 891 000 | -1 754 000 | -1 985 000 | -1 746 000 | -1 790 000 | -2 114 000 | -2 179 000 | -1 962 000 | -2 072 000 | -2 274 000 | -2 520 000 | -2 204 000 |
dynamika kw/kw | | | -8,09% | -1,67% | -28,44% | +23,67% | -12,04% | +1,45% | -18,27% | +12,67% | +8,13% | -3,55% | -10,77% | +11,02% | -0,65% | -3,59% | -9,38% | +8,86% | -1,42% | -3,13% | -7,54% | +2,81% | +5,06% | -3,42% | -15,32% | +65,67% | +6,48% | -16,43% | -569,97% | +65,55% | -19,28% | +0,41% | -7,64% | +2,41% | +2,31% | +2,68% | -44,05% | +29,28% | -2,61% | +1,30% | -5,66% | -7,35% | +12,03% | +0,22% | -7,43% | -7,12% | +8,93% | -0,21% | -0,42% | -16,45% | +14,42% | -1,94% | +31,02% | -36,79% | +8,94% | +1,03% | -66,64% | +20,55% | +12,75% | -3,60% | -5,55% | -16,91% | -27,79% | +19,84% | +7,24% | -13,17% | +12,04% | -2,52% | -18,10% | -3,07% | +9,96% | -5,61% | -9,75% | -10,82% | +12,54% |
dynamika r/r | | | | | | -7,75% | -11,69% | -8,26% | +0,31% | -14,05% | +6,48% | +1,74% | +7,97% | +6,22% | -2,74% | -2,77% | -1,48% | -3,94% | -4,73% | -4,26% | -2,51% | -9,32% | -2,33% | -2,62% | -10,05% | +61,12% | +61,71% | +56,89% | -150,46% | -151,30% | -220,52% | -174,15% | +55,95% | -24,78% | -2,20% | +0,13% | -33,64% | +3,15% | -1,73% | -3,18% | +24,32% | -14,88% | +1,51% | +0,43% | -1,24% | -1,02% | -4,58% | -5,03% | +1,83% | -6,71% | -0,28% | -2,01% | +29,92% | +17,69% | +12,41% | +14,97% | -105,42% | -19,32% | -14,33% | -19,68% | +24,20% | -11,54% | -63,37% | -26,40% | -11,08% | -7,53% | +25,99% | +5,34% | -20,52% | -9,77% | -12,37% | -15,75% | -7,57% | -15,65% | -12,33% |
Pozostałe przychody operacyjne | | 149 223 | 77 941 | 149 816 | 137 586 | 86 402 | 122 764 | 120 141 | 193 118 | 124 797 | 186 450 | 145 088 | 128 614 | 92 022 | 97 316 | 149 124 | 130 926 | 117 782 | 112 327 | 100 858 | 120 756 | 109 606 | 128 040 | 149 064 | 176 659 | 112 134 | 138 449 | 167 115 | 663 247 | 107 951 | 165 643 | 138 512 | 158 673 | 139 907 | 134 083 | 123 757 | 176 893 | 123 604 | 185 340 | 237 511 | 102 045 | 114 000 | 274 000 | 147 000 | 175 000 | 192 000 | 12 000 | 390 000 | 171 000 | 131 000 | 304 000 | 234 000 | 236 000 | 87 000 | - 128 000 | -56 000 | 18 000 | 12 000 | 23 000 | 48 000 | -24 000 | 50 000 | 52 000 | 55 000 | 41 000 | 20 000 | 65 000 | 127 000 | -15 000 | 101 000 | 108 000 | 111 000 | 134 000 | 109 000 | 112 000 |
dynamika kw/kw | | | -47,77% | +92,22% | -8,16% | -37,20% | +42,08% | -2,14% | +60,74% | -35,38% | +49,40% | -22,18% | -11,35% | -28,45% | +5,75% | +53,24% | -12,20% | -10,04% | -4,63% | -10,21% | +19,73% | -9,23% | +16,82% | +16,42% | +18,51% | -36,53% | +23,47% | +20,71% | +296,88% | -83,72% | +53,44% | -16,38% | +14,56% | -11,83% | -4,16% | -7,70% | +42,94% | -30,12% | +49,95% | +28,15% | -57,04% | +11,72% | +140,35% | -46,35% | +19,05% | +9,71% | -93,75% | +3 150,00% | -56,15% | -23,39% | +132,06% | -23,03% | +0,85% | -63,14% | -247,13% | +56,25% | +132,14% | -33,33% | +91,67% | +108,70% | -150,00% | +308,33% | +4,00% | +5,77% | -25,45% | -51,22% | +225,00% | +95,38% | -111,81% | +773,33% | +6,93% | +2,78% | +20,72% | -18,66% | +2,75% |
dynamika r/r | | | | | | -42,10% | +57,51% | -19,81% | +40,36% | +44,44% | +51,88% | +20,76% | -33,40% | -26,26% | -47,81% | +2,78% | +1,80% | +27,99% | +15,43% | -32,37% | -7,77% | -6,94% | +13,99% | +47,80% | +46,29% | +2,31% | +8,13% | +12,11% | +275,44% | -3,73% | +19,64% | -17,12% | -76,08% | +29,60% | -19,05% | -10,65% | +11,48% | -11,65% | +38,23% | +91,92% | -42,31% | -7,77% | +47,84% | -38,11% | +71,49% | +68,42% | -95,62% | +165,31% | -2,29% | -31,77% | +2 433,33% | -40,00% | +38,01% | -33,59% | -142,11% | -123,93% | -92,37% | -86,21% | +117,97% | +185,71% | -233,33% | +316,67% | +126,09% | +14,58% | +270,83% | -60,00% | +25,00% | +130,91% | -136,59% | +405,00% | +66,15% | -12,60% | +993,33% | +7,92% | +3,70% |
Pozostałe koszty operacyjne | | -96 761 | -65 075 | - 103 166 | 8 066 | -31 600 | -78 304 | -63 062 | -57 761 | -78 876 | -76 110 | -80 963 | -88 117 | -62 949 | -49 654 | -86 266 | -94 867 | -71 529 | -78 513 | -69 280 | -89 864 | -74 525 | -87 972 | - 104 370 | - 118 848 | -70 293 | - 134 179 | - 128 174 | - 138 554 | -73 520 | - 102 426 | -73 287 | -98 965 | -56 946 | -87 141 | -65 776 | -87 253 | - 211 787 | - 373 487 | - 284 308 | - 289 318 | - 271 000 | - 331 000 | - 282 000 | - 288 000 | - 283 000 | - 178 000 | - 487 000 | - 364 000 | - 310 000 | - 294 000 | - 407 000 | - 916 000 | - 898 000 | - 193 000 | - 370 000 | 406 000 | - 272 000 | - 246 000 | - 267 000 | - 294 000 | - 307 000 | - 319 000 | - 328 000 | - 312 000 | - 299 000 | - 311 000 | - 302 000 | - 319 000 | - 369 000 | - 366 000 | - 365 000 | - 451 000 | -69 000 | - 179 000 |
dynamika kw/kw | | | +32,75% | -58,53% | +107,82% | -491,77% | -147,80% | +19,47% | +8,41% | -36,56% | +3,51% | -6,38% | -8,84% | +28,56% | +21,12% | -73,73% | -9,97% | +24,60% | -9,76% | +11,76% | -29,71% | +17,07% | -18,04% | -18,64% | -13,87% | +40,85% | -90,89% | +4,48% | -8,10% | +46,94% | -39,32% | +28,45% | -35,04% | +42,46% | -53,02% | +24,52% | -32,65% | -142,73% | -76,35% | +23,88% | -1,76% | +6,33% | -22,14% | +14,80% | -2,13% | +1,74% | +37,10% | -173,60% | +25,26% | +14,84% | +5,16% | -38,44% | -125,06% | +1,97% | +78,51% | -91,71% | +209,73% | -167,00% | +9,56% | -8,54% | -10,11% | -4,42% | -3,91% | -2,82% | +4,88% | +4,17% | -4,01% | +2,89% | -5,63% | -15,67% | +0,81% | +0,27% | -23,56% | +84,70% | -159,42% |
dynamika r/r | | | | | | +67,34% | -20,33% | +38,87% | -816,10% | -149,61% | +2,80% | -28,39% | -52,55% | +20,19% | +34,76% | -6,55% | -7,66% | -13,63% | -58,12% | +19,69% | +5,27% | -4,19% | -12,05% | -50,65% | -32,25% | +5,68% | -52,52% | -22,81% | -16,58% | -4,59% | +23,66% | +42,82% | +28,57% | +22,54% | +14,92% | +10,25% | +11,83% | -271,91% | -328,60% | -332,24% | -231,59% | -27,96% | +11,38% | +0,81% | +0,46% | -4,43% | +46,22% | -72,70% | -26,39% | -9,54% | -65,17% | +16,43% | -151,65% | -189,68% | +34,35% | +9,09% | +144,32% | +69,71% | -27,46% | +27,84% | -172,41% | -12,87% | -29,67% | -22,85% | -6,12% | +2,61% | +2,51% | +7,93% | -2,24% | -23,41% | -17,68% | -20,86% | -41,38% | +81,30% | +51,09% |
Zysk operacyjny | | 871 146 | 743 187 | 927 374 | 1 063 151 | 1 186 707 | 1 147 412 | -47 909 | 1 675 539 | 689 700 | 806 019 | 812 657 | 2 139 240 | 907 090 | 1 029 742 | 1 074 093 | 1 069 126 | 1 088 335 | 1 222 693 | 1 261 180 | 1 228 304 | 1 243 436 | 1 199 790 | 1 135 653 | 1 035 034 | 954 093 | 953 302 | 924 140 | 1 214 907 | 1 008 957 | 1 049 948 | 1 078 778 | 865 070 | 802 398 | 846 989 | 1 000 454 | 502 794 | 794 410 | 1 129 672 | 1 018 952 | 302 466 | 785 000 | 1 131 000 | 1 193 000 | 1 118 000 | 1 070 000 | 1 231 000 | 1 385 000 | 1 318 000 | 1 229 000 | 1 720 000 | 1 660 000 | 1 179 000 | 793 000 | 1 221 000 | 1 072 000 | -4 802 000 | 1 477 000 | 1 752 000 | 1 684 000 | 1 569 000 | 1 852 000 | 874 000 | - 376 000 | 2 328 000 | 1 942 000 | 1 021 000 | 3 791 000 | 1 709 000 | 2 695 000 | 3 034 000 | 3 601 000 | 3 275 000 | 3 341 000 | 3 536 000 |
dynamika kw/kw | | | -14,69% | +24,78% | +14,64% | +11,62% | -3,31% | -104,18% | +3 597,34% | -58,84% | +16,87% | +0,82% | +163,24% | -57,60% | +13,52% | +4,31% | -0,46% | +1,80% | +12,35% | +3,15% | -2,61% | +1,23% | -3,51% | -5,35% | -8,86% | -7,82% | -0,08% | -3,06% | +31,46% | -16,95% | +4,06% | +2,75% | -19,81% | -7,24% | +5,56% | +18,12% | -49,74% | +58,00% | +42,20% | -9,80% | -70,32% | +159,53% | +44,08% | +5,48% | -6,29% | -4,29% | +15,05% | +12,51% | -4,84% | -6,75% | +39,95% | -3,49% | -28,98% | -32,74% | +53,97% | -12,20% | -547,95% | +130,76% | +18,62% | -3,88% | -6,83% | +18,04% | -52,81% | -143,02% | +719,15% | -16,58% | -47,43% | +271,30% | -54,92% | +57,69% | +12,58% | +18,69% | -9,05% | +2,02% | +5,84% |
dynamika r/r | | | | | | +36,22% | +54,39% | -105,17% | +57,60% | -41,88% | -29,75% | +1 796,25% | +27,67% | +31,52% | +27,76% | +32,17% | -50,02% | +19,98% | +18,74% | +17,42% | +14,89% | +14,25% | -1,87% | -9,95% | -15,73% | -23,27% | -20,54% | -18,62% | +17,38% | +5,75% | +10,14% | +16,73% | -28,80% | -20,47% | -19,33% | -7,26% | -41,88% | -1,00% | +33,38% | +1,85% | -39,84% | -1,18% | +0,12% | +17,08% | +269,63% | +36,31% | +8,84% | +16,09% | +17,89% | +14,86% | +39,72% | +19,86% | -10,55% | -35,48% | -29,01% | -35,42% | -507,29% | +86,25% | +43,49% | +57,09% | +132,67% | +25,39% | -50,11% | -122,33% | +48,37% | +4,86% | +16,82% | +1 108,24% | -26,59% | +38,77% | +197,16% | -5,01% | +91,63% | +23,97% | +16,55% |
Udział w zyskach jednostek podporządkowanych | | 1 410 | -1 732 | 1 253 | 3 441 | 8 592 | 8 230 | 2 479 | -3 707 | 5 459 | -5 791 | 1 801 | -1 127 | -4 386 | - 608 | 359 | 3 820 | -3 338 | - 459 | 679 | -16 534 | 8 011 | -1 983 | 8 399 | 4 598 | -2 337 | -12 316 | 11 225 | 1 450 | -5 632 | 12 945 | 15 948 | 8 549 | 8 515 | 7 308 | 8 279 | 14 013 | 3 318 | 7 297 | 14 123 | 9 762 | 0 | 11 000 | 9 000 | 2 000 | 6 000 | 8 000 | 8 000 | 15 000 | 5 000 | 9 000 | 9 000 | 8 000 | 4 000 | -1 000 | 12 000 | 5 000 | 0 | 8 000 | 13 000 | 10 000 | 14 000 | 14 000 | 33 000 | 10 000 | 23 000 | 13 000 | 46 000 | 17 000 | 41 000 | 20 000 | 42 000 | 20 000 | 42 000 | 20 000 |
dynamika kw/kw | | | -222,84% | +172,34% | +174,62% | +149,69% | -4,21% | -69,88% | -249,54% | +247,26% | -206,08% | +131,10% | -162,58% | -289,17% | +86,14% | +159,05% | +964,07% | -187,38% | +86,25% | +247,93% | -2 535,05% | +148,45% | -124,75% | +523,55% | -45,26% | -150,83% | -427,00% | +191,14% | -87,08% | -488,41% | +329,85% | +23,20% | -46,39% | -0,40% | -14,17% | +13,29% | +69,26% | -76,32% | +119,92% | +93,55% | -30,88% | -100,00% | | -18,18% | -77,78% | +200,00% | +33,33% | 0,00% | +87,50% | -66,67% | +80,00% | 0,00% | -11,11% | -50,00% | -125,00% | +1 300,00% | -58,33% | -100,00% | | +62,50% | -23,08% | +40,00% | 0,00% | +135,71% | -69,70% | +130,00% | -43,48% | +253,85% | -63,04% | +141,18% | -51,22% | +110,00% | -52,38% | +110,00% | -52,38% |
dynamika r/r | | | | | | +509,36% | +575,17% | +97,85% | -207,73% | -36,46% | -170,36% | -27,35% | +69,60% | -180,34% | +89,50% | -80,07% | +438,95% | +23,89% | +24,51% | +89,14% | -532,83% | +339,99% | -332,03% | +1 136,97% | +127,81% | -129,17% | -521,08% | +33,65% | -68,46% | -140,99% | +205,11% | +42,08% | +489,59% | +251,19% | -43,55% | -48,09% | +63,91% | -61,03% | -0,15% | +70,59% | -30,34% | -100,00% | +50,75% | -36,27% | -79,51% | | -27,27% | -11,11% | +650,00% | -16,67% | +12,50% | +12,50% | -46,67% | -20,00% | -111,11% | +33,33% | -37,50% | -100,00% | +900,00% | +8,33% | +100,00% | | +75,00% | +153,85% | 0,00% | +64,29% | -7,14% | +39,39% | +70,00% | +78,26% | +53,85% | -8,70% | +17,65% | +2,44% | 0,00% |
Zysk brutto |
|
872 556 | 741 455 | 928 627 | 1 066 592 | 1 195 299 | 1 155 642 | -45 430 | 1 671 832 | 695 159 | 800 228 | 814 458 | 2 138 113 | 902 704 | 1 029 134 | 1 074 452 | 1 072 946 | 1 084 997 | 1 222 234 | 1 261 859 | 1 211 770 | 1 251 447 | 1 197 807 | 1 144 052 | 1 039 632 | 951 756 | 940 986 | 935 365 | 1 216 357 | 1 003 325 | 1 062 893 | 1 094 726 | 873 619 | 810 913 | 854 297 | 1 008 733 | 516 807 | 797 728 | 1 136 969 | 1 033 075 | 312 228 | 785 000 | 1 142 000 | 1 202 000 | 1 120 000 | 1 076 000 | 1 239 000 | 1 393 000 | 1 333 000 | 1 234 000 | 1 729 000 | 1 669 000 | 1 187 000 | 797 000 | 1 220 000 | 1 084 000 | -4 797 000 | 1 477 000 | 1 760 000 | 1 697 000 | 1 579 000 | 1 866 000 | 888 000 | - 343 000 | 2 338 000 | 1 965 000 | 1 034 000 | 3 837 000 | 1 726 000 | 2 736 000 | 3 054 000 | 3 643 000 | 3 295 000 | 3 383 000 | 3 556 000 |
dynamika kw/kw | | | -15,02% | +25,24% | +14,86% | +12,07% | -3,32% | -103,93% | +3 780,02% | -58,42% | +15,11% | +1,78% | +162,52% | -57,78% | +14,01% | +4,40% | -0,14% | +1,12% | +12,65% | +3,24% | -3,97% | +3,27% | -4,29% | -4,49% | -9,13% | -8,45% | -1,13% | -0,60% | +30,04% | -17,51% | +5,94% | +2,99% | -20,20% | -7,18% | +5,35% | +18,08% | -48,77% | +54,36% | +42,53% | -9,14% | -69,78% | +151,42% | +45,48% | +5,25% | -6,82% | -3,93% | +15,15% | +12,43% | -4,31% | -7,43% | +40,11% | -3,47% | -28,88% | -32,86% | +53,07% | -11,15% | -542,53% | +130,79% | +19,16% | -3,58% | -6,95% | +18,18% | -52,41% | -138,63% | +781,63% | -15,95% | -47,38% | +271,08% | -55,02% | +58,52% | +11,62% | +19,29% | -9,55% | +2,67% | +5,11% |
dynamika r/r | | | | | | +36,99% | +55,86% | -104,89% | +56,75% | -41,84% | -30,75% | +1 892,78% | +27,89% | +29,86% | +28,61% | +31,92% | -49,82% | +20,19% | +18,76% | +17,44% | +12,94% | +15,34% | -2,00% | -9,34% | -14,21% | -23,95% | -21,44% | -18,24% | +17,00% | +5,42% | +12,96% | +17,04% | -28,18% | -19,18% | -19,63% | -7,86% | -40,84% | -1,63% | +33,09% | +2,41% | -39,59% | -1,60% | +0,44% | +16,35% | +258,71% | +37,07% | +8,49% | +15,89% | +19,02% | +14,68% | +39,55% | +19,81% | -10,95% | -35,41% | -29,44% | -35,05% | -504,13% | +85,32% | +44,26% | +56,55% | +132,92% | +26,34% | -49,55% | -120,21% | +48,07% | +5,31% | +16,44% | +1 218,66% | -26,18% | +39,24% | +195,36% | -5,06% | +90,90% | +23,65% | +16,44% |
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 |
|
682 293 | 618 500 | 756 386 | 884 213 | 951 162 | 911 690 | 909 364 | 366 971 | 542 995 | 616 784 | 642 318 | 509 687 | 719 171 | 781 570 | 846 343 | 865 722 | 870 631 | 966 516 | 1 016 694 | 950 904 | 1 004 473 | 948 332 | 920 767 | 863 890 | 781 245 | 752 712 | 754 360 | 939 876 | 798 981 | 849 631 | 873 888 | 720 316 | 635 762 | 701 621 | 815 702 | 448 168 | 637 968 | 871 335 | 771 835 | 594 962 | 528 000 | 858 000 | 902 000 | 821 000 | 756 000 | 933 000 | 1 045 000 | 1 008 000 | 861 000 | 1 218 000 | 1 229 000 | 724 000 | 499 000 | 804 000 | 712 000 | -4 576 000 | 1 175 000 | 1 237 000 | 1 259 000 | 1 202 000 | 1 415 000 | 422 000 | - 238 000 | 1 734 000 | 1 453 000 | 589 000 | 2 780 000 | 683 000 | 2 043 000 | 2 351 000 | 2 465 000 | 2 445 000 | 2 469 000 | 2 661 000 |
dynamika kw/kw | | | -9,35% | +22,29% | +16,90% | +7,57% | -4,15% | -0,26% | -59,65% | +47,97% | +13,59% | +4,14% | -20,65% | +41,10% | +8,68% | +8,29% | +2,29% | +0,57% | +11,01% | +5,19% | -6,47% | +5,63% | -5,59% | -2,91% | -6,18% | -9,57% | -3,65% | +0,22% | +24,59% | -14,99% | +6,34% | +2,86% | -17,57% | -11,74% | +10,36% | +16,26% | -45,06% | +42,35% | +36,58% | -11,42% | -22,92% | -11,25% | +62,50% | +5,13% | -8,98% | -7,92% | +23,41% | +12,00% | -3,54% | -14,58% | +41,46% | +0,90% | -41,09% | -31,08% | +61,12% | -11,44% | -742,70% | +125,68% | +5,28% | +1,78% | -4,53% | +17,72% | -70,18% | -156,40% | +828,57% | -16,21% | -59,46% | +371,99% | -75,43% | +199,12% | +15,08% | +4,85% | -0,81% | +0,98% | +7,78% |
dynamika r/r | | | | | | +39,41% | +47,40% | +20,22% | -58,50% | -42,91% | -32,35% | -29,37% | +38,89% | +32,45% | +26,72% | +31,76% | +69,85% | +21,06% | +23,66% | +20,13% | +9,84% | +15,37% | -1,88% | -9,44% | -9,15% | -22,22% | -20,63% | -18,07% | +8,80% | +2,27% | +12,88% | +15,84% | -23,36% | -20,43% | -17,42% | -6,66% | -37,78% | +0,35% | +24,19% | -5,38% | +32,75% | -17,24% | -1,53% | +16,86% | +37,99% | +43,18% | +8,74% | +15,85% | +22,78% | +13,89% | +30,55% | +17,61% | -28,17% | -42,04% | -33,99% | -42,07% | -732,04% | +135,47% | +53,86% | +76,83% | +126,27% | +20,43% | -65,89% | -118,90% | +44,26% | +2,69% | +39,57% | +1 268,07% | -60,61% | +40,61% | +299,15% | -11,33% | +257,98% | +20,85% | +13,19% |
Zysk netto akcjonariuszy większościowych |
|
672 472 | 611 067 | 745 322 | 874 771 | 951 162 | 897 151 | 904 180 | 368 181 | 540 685 | 609 873 | 638 531 | 516 449 | 719 989 | 782 348 | 846 850 | 867 696 | 871 016 | 967 298 | 1 017 025 | 951 856 | 1 004 787 | 948 574 | 921 016 | 864 263 | 781 422 | 752 809 | 754 474 | 941 088 | 802 574 | 855 554 | 873 375 | 722 619 | 647 181 | 702 878 | 815 248 | 444 257 | 638 590 | 873 549 | 768 516 | 593 345 | 525 000 | 857 000 | 902 000 | 820 000 | 757 000 | 933 000 | 1 042 000 | 1 009 000 | 862 000 | 1 217 000 | 1 229 000 | 723 000 | 503 000 | 803 000 | 712 000 | -4 575 000 | 1 177 000 | 1 236 000 | 1 258 000 | 1 203 000 | 1 416 000 | 422 000 | - 237 000 | 1 732 000 | 1 454 000 | 587 000 | 2 781 000 | 680 000 | 2 044 000 | 2 351 000 | 2 463 000 | 2 446 000 | 2 469 000 | 2 661 000 |
dynamika kw/kw | | | -9,13% | +21,97% | +17,37% | +8,73% | -5,68% | +0,78% | -59,28% | +46,85% | +12,80% | +4,70% | -19,12% | +39,41% | +8,66% | +8,24% | +2,46% | +0,38% | +11,05% | +5,14% | -6,41% | +5,56% | -5,59% | -2,91% | -6,16% | -9,59% | -3,66% | +0,22% | +24,73% | -14,72% | +6,60% | +2,08% | -17,26% | -10,44% | +8,61% | +15,99% | -45,51% | +43,74% | +36,79% | -12,02% | -22,79% | -11,52% | +63,24% | +5,25% | -9,09% | -7,68% | +23,25% | +11,68% | -3,17% | -14,57% | +41,18% | +0,99% | -41,17% | -30,43% | +59,64% | -11,33% | -742,56% | +125,73% | +5,01% | +1,78% | -4,37% | +17,71% | -70,20% | -156,16% | +830,80% | -16,05% | -59,63% | +373,76% | -75,55% | +200,59% | +15,02% | +4,76% | -0,69% | +0,94% | +7,78% |
dynamika r/r | | | | | | +41,44% | +46,82% | +21,31% | -57,91% | -43,16% | -32,02% | -29,38% | +40,27% | +33,16% | +28,28% | +32,62% | +68,01% | +20,98% | +23,64% | +20,10% | +9,70% | +15,36% | -1,94% | -9,44% | -9,20% | -22,23% | -20,64% | -18,08% | +8,89% | +2,71% | +13,65% | +15,76% | -23,21% | -19,36% | -17,85% | -6,66% | -38,52% | -1,33% | +24,28% | -5,73% | +33,56% | -17,79% | -1,89% | +17,37% | +38,20% | +44,19% | +8,87% | +15,52% | +23,05% | +13,87% | +30,44% | +17,95% | -28,34% | -41,65% | -34,02% | -42,07% | -732,78% | +134,00% | +53,92% | +76,69% | +126,30% | +20,31% | -65,86% | -118,84% | +43,97% | +2,68% | +39,10% | +1 273,42% | -60,74% | +40,58% | +300,51% | -11,43% | +259,71% | +20,79% | +13,19% |
EBITDA |
|
959 968 | 838 645 | 1 027 473 | 1 160 937 | 1 289 347 | 1 253 502 | 59 094 | 1 789 710 | 804 716 | 920 074 | 928 954 | 2 263 024 | 1 025 652 | 1 149 400 | 1 196 899 | 1 220 419 | 1 212 406 | 1 350 003 | 1 394 878 | 1 363 386 | 1 377 754 | 1 335 094 | 1 273 627 | 1 168 727 | 1 091 963 | 1 099 419 | 1 077 915 | 1 356 385 | 1 175 838 | 1 242 034 | 1 271 628 | 1 060 417 | 1 008 642 | 1 046 372 | 1 204 927 | 711 282 | 985 113 | 1 333 185 | 1 217 221 | 510 681 | 994 000 | 1 342 000 | 1 404 000 | 1 331 000 | 1 276 000 | 1 432 000 | 1 589 000 | 1 528 000 | 1 469 000 | 1 976 000 | 1 946 000 | 1 446 000 | 1 086 000 | 1 514 000 | 1 359 000 | -4 696 000 | 1 770 000 | 2 053 000 | 1 992 000 | 1 878 000 | 2 156 000 | 1 189 000 | -51 000 | 2 662 000 | 2 269 000 | 1 358 000 | 4 137 000 | 2 070 000 | 3 056 000 | 3 412 000 | 3 987 000 | 3 682 000 | 3 738 000 | 3 944 000 |
dynamika kw/kw | | | -12,64% | +22,52% | +12,99% | +11,06% | -2,78% | -95,29% | +2 928,58% | -55,04% | +14,34% | +0,97% | +143,61% | -54,68% | +12,07% | +4,13% | +1,97% | -0,66% | +11,35% | +3,32% | -2,26% | +1,05% | -3,10% | -4,60% | -8,24% | -6,57% | +0,68% | -1,96% | +25,83% | -13,31% | +5,63% | +2,38% | -16,61% | -4,88% | +3,74% | +15,15% | -40,97% | +38,50% | +35,33% | -8,70% | -58,05% | +94,64% | +35,01% | +4,62% | -5,20% | -4,13% | +12,23% | +10,96% | -3,84% | -3,86% | +34,51% | -1,52% | -25,69% | -24,90% | +39,41% | -10,24% | -445,55% | +137,69% | +15,99% | -2,97% | -5,72% | +14,80% | -44,85% | -104,29% | +5 319,61% | -14,76% | -40,15% | +204,64% | -49,96% | +47,63% | +11,65% | +16,85% | -7,65% | +1,52% | +5,51% |
dynamika r/r | | | | | | +34,31% | +49,47% | -94,25% | +54,16% | -37,59% | -26,60% | +1 471,99% | +26,45% | +27,46% | +24,92% | +28,84% | -46,07% | +18,21% | +17,45% | +16,54% | +11,71% | +13,64% | -1,10% | -8,69% | -14,28% | -20,74% | -17,65% | -15,37% | +16,06% | +7,68% | +12,97% | +17,97% | -21,82% | -14,22% | -15,75% | -5,25% | -32,92% | -2,33% | +27,41% | +1,02% | -28,20% | +0,90% | +0,66% | +15,34% | +160,63% | +28,37% | +6,71% | +13,18% | +14,80% | +15,13% | +37,99% | +22,47% | -5,37% | -26,07% | -23,38% | -30,16% | -424,76% | +62,98% | +35,60% | +46,58% | +139,99% | +21,81% | -42,08% | -102,56% | +41,75% | +5,24% | +14,21% | +8 211,76% | -22,24% | +34,68% | +151,25% | -3,63% | +77,87% | +22,32% | +15,59% |
Przepływy z działalności operacyjnej |
|
-2 772 657 | -2 721 212 | - 863 084 | -2 728 880 | 331 854 | 2 527 875 | -1 834 801 | 2 225 176 | -2 481 420 | -1 193 177 | 180 376 | -1 365 942 | -1 024 412 | 973 110 | -2 887 648 | 3 279 587 | -1 145 929 | 3 235 510 | 1 854 733 | 1 612 684 | -3 410 209 | 3 327 225 | -2 747 598 | 4 235 657 | -3 568 171 | - 106 160 | 4 173 160 | -1 635 524 | 6 246 279 | -7 377 726 | 1 196 620 | 1 959 237 | 1 679 474 | 4 936 246 | -1 521 700 | 10 300 780 | 5 323 287 | -1 262 624 | 1 373 515 | 1 661 522 | 1 821 000 | -52 000 | 3 817 000 | 12 163 000 | -5 861 000 | -1 680 000 | 3 061 000 | 15 376 000 | -4 577 000 | -1 635 000 | 4 691 000 | 6 648 000 | 6 790 000 | 19 860 000 | 1 874 000 | 4 472 000 | 6 607 000 | 6 231 000 | 4 285 000 | 16 088 000 | -1 516 000 | 8 133 000 | 10 721 000 | 1 205 000 | 1 859 000 | 12 092 000 | 13 406 000 | 19 520 000 | -12 264 000 | 3 372 000 | -1 584 000 | 4 578 000 | -4 420 000 | 6 381 000 |
dynamika kw/kw | | | +1,86% | +68,28% | -216,18% | +112,16% | +661,74% | -172,58% | +221,28% | -211,52% | +51,92% | +115,12% | -857,27% | +25,00% | +194,99% | -396,74% | +213,57% | -134,94% | +382,35% | -42,68% | -13,05% | -311,46% | +197,57% | -182,58% | +254,16% | -184,24% | +97,02% | +4 031,01% | -139,19% | +481,91% | -218,11% | +116,22% | +63,73% | -14,28% | +193,92% | -130,83% | +776,93% | -48,32% | -123,72% | +208,78% | +20,97% | +9,60% | -102,86% | +7 440,38% | +218,65% | -148,19% | +71,34% | +282,20% | +402,32% | -129,77% | +64,28% | +386,91% | +41,72% | +2,14% | +192,49% | -90,56% | +138,63% | +47,74% | -5,69% | -31,23% | +275,45% | -109,42% | +636,48% | +31,82% | -88,76% | +54,27% | +550,46% | +10,87% | +45,61% | -162,83% | +127,50% | -146,98% | +389,02% | -196,55% | +244,37% |
dynamika r/r | | | | | | +111,97% | +192,90% | -112,59% | +181,54% | -847,74% | -147,20% | +109,83% | -161,39% | +58,72% | +181,56% | -1 700,90% | +340,10% | -11,86% | +232,49% | +164,23% | -50,83% | -197,59% | +2,83% | -248,14% | +162,65% | -4,63% | -103,19% | +251,88% | -138,61% | +275,06% | -6 849,63% | -71,33% | +219,79% | -73,11% | +166,91% | -227,17% | +425,75% | +216,96% | -125,58% | +190,26% | -83,87% | -65,79% | +95,88% | +177,90% | +632,04% | -421,86% | -3 130,77% | -19,81% | +26,42% | +21,91% | +2,68% | +53,25% | -56,76% | +248,35% | +1 314,68% | -60,05% | -32,73% | -2,70% | -68,63% | +128,66% | +259,75% | -122,95% | +30,52% | +150,20% | -92,51% | +222,63% | +48,68% | +25,04% | +1 519,92% | -759,71% | -72,11% | -111,82% | -76,55% | +63,96% | +89,23% |
Amortyzacja | | 88 822 | 95 458 | 100 099 | 97 786 | 102 640 | 106 090 | 107 003 | 114 171 | 115 016 | 114 055 | 116 297 | 123 784 | 118 562 | 119 658 | 122 806 | 151 293 | 124 071 | 127 310 | 133 698 | 135 082 | 134 318 | 135 304 | 137 974 | 133 693 | 137 870 | 146 117 | 153 775 | 141 478 | 166 881 | 192 086 | 192 850 | 195 347 | 206 244 | 199 383 | 204 473 | 208 488 | 190 703 | 203 513 | 198 269 | 208 215 | 209 000 | 211 000 | 211 000 | 213 000 | 206 000 | 201 000 | 204 000 | 210 000 | 240 000 | 256 000 | 286 000 | 267 000 | 293 000 | 293 000 | 287 000 | 106 000 | 293 000 | 301 000 | 308 000 | 309 000 | 304 000 | 315 000 | 325 000 | 334 000 | 327 000 | 337 000 | 346 000 | 361 000 | 361 000 | 378 000 | 386 000 | 407 000 | 397 000 | 408 000 |
dynamika kw/kw | | | +7,47% | +4,86% | -2,31% | +4,96% | +3,36% | +0,86% | +6,70% | +0,74% | -0,84% | +1,97% | +6,44% | -4,22% | +0,92% | +2,63% | +23,20% | -17,99% | +2,61% | +5,02% | +1,04% | -0,57% | +0,73% | +1,97% | -3,10% | +3,12% | +5,98% | +5,24% | -8,00% | +17,96% | +15,10% | +0,40% | +1,29% | +5,58% | -3,33% | +2,55% | +1,96% | -8,53% | +6,72% | -2,58% | +5,02% | +0,38% | +0,96% | 0,00% | +0,95% | -3,29% | -2,43% | +1,49% | +2,94% | +14,29% | +6,67% | +11,72% | -6,64% | +9,74% | 0,00% | -2,05% | -63,07% | +176,42% | +2,73% | +2,33% | +0,32% | -1,62% | +3,62% | +3,17% | +2,77% | -2,10% | +3,06% | +2,67% | +4,34% | 0,00% | +4,71% | +2,12% | +5,44% | -2,46% | +2,77% |
dynamika r/r | | | | | | +15,56% | +11,14% | +6,90% | +16,76% | +12,06% | +7,51% | +8,69% | +8,42% | +3,08% | +4,91% | +5,60% | +22,22% | +4,65% | +6,39% | +8,87% | -10,71% | +8,26% | +6,28% | +3,20% | -1,03% | +2,64% | +7,99% | +11,45% | +5,82% | +21,04% | +31,46% | +25,41% | +38,08% | +23,59% | +3,80% | +6,03% | +6,73% | -7,54% | +2,07% | -3,03% | -0,13% | +9,59% | +3,68% | +6,42% | +2,30% | -1,44% | -4,74% | -3,32% | -1,41% | +16,50% | +27,36% | +40,20% | +27,14% | +22,08% | +14,45% | +0,35% | -60,30% | 0,00% | +2,73% | +7,32% | +191,51% | +3,75% | +4,65% | +5,52% | +8,09% | +7,57% | +6,98% | +6,46% | +8,08% | +10,40% | +12,17% | +11,56% | +12,74% | +9,97% | +7,94% |
Przepływy z działalności inwestycyjnej |
|
1 582 452 | - 431 794 | - 117 374 | - 367 669 | - 313 927 | 122 793 | - 400 833 | -2 513 171 | 2 695 395 | -4 978 928 | 4 510 272 | -1 204 069 | -2 612 159 | 1 767 543 | -2 888 | -1 120 263 | 270 218 | - 752 407 | -1 023 704 | -2 124 234 | 744 304 | 1 536 620 | -78 365 | -1 178 082 | - 402 501 | - 873 629 | - 172 796 | 417 108 | -2 768 757 | -5 074 135 | -1 644 362 | 1 784 132 | - 880 140 | -2 032 877 | -1 190 234 | - 494 222 | -3 650 365 | -1 654 827 | -81 809 | -3 569 499 | -2 621 000 | 521 000 | - 395 000 | -4 399 000 | 2 455 000 | -4 446 000 | 3 440 000 | -6 941 000 | -3 813 000 | -2 072 000 | -3 723 000 | -4 564 000 | -8 327 000 | -27 757 000 | -2 798 000 | - 920 000 | -9 927 000 | -3 920 000 | -75 000 | 207 000 | 864 000 | -5 914 000 | 13 000 000 | -2 912 000 | -7 261 000 | -13 045 000 | -9 219 000 | -18 053 000 | 5 841 000 | -2 012 000 | 3 743 000 | -5 733 000 | -5 158 000 | 3 371 000 |
dynamika kw/kw | | | -127,29% | +72,82% | -213,25% | +14,62% | +139,12% | -426,43% | -526,99% | +207,25% | -284,72% | +190,59% | -126,70% | -116,94% | +167,67% | -100,16% | -38 690,27% | +124,12% | -378,44% | -36,06% | -107,50% | +135,04% | +106,45% | -105,10% | -1 403,33% | +65,83% | -117,05% | +80,22% | +341,39% | -763,80% | -83,26% | +67,59% | +208,50% | -149,33% | -130,97% | +41,45% | +58,48% | -638,61% | +54,67% | +95,06% | -4 263,21% | +26,57% | +119,88% | -175,82% | -1 013,67% | +155,81% | -281,10% | +177,37% | -301,77% | +45,07% | +45,66% | -79,68% | -22,59% | -82,45% | -233,34% | +89,92% | +67,12% | -979,02% | +60,51% | +98,09% | +376,00% | +317,39% | -784,49% | +319,82% | -122,40% | -149,35% | -79,66% | +29,33% | -95,82% | +132,35% | -134,45% | +286,03% | -253,17% | +10,03% | +165,35% |
dynamika r/r | | | | | | -119,84% | +128,44% | -241,50% | -583,54% | +958,61% | -4 154,73% | +1 225,22% | +52,09% | -196,91% | +135,50% | -100,06% | +6,96% | +110,34% | -142,57% | -35 346,81% | -89,62% | +175,45% | +304,23% | +92,34% | +44,54% | -154,08% | -156,85% | -120,50% | +135,41% | -587,89% | -480,81% | -851,62% | +327,74% | +68,21% | +59,94% | +27,62% | -127,70% | -314,75% | +18,60% | +93,13% | -622,25% | +28,20% | +131,48% | -382,83% | -23,24% | +193,67% | -953,36% | +970,89% | -57,79% | -255,32% | +53,40% | -208,23% | +34,25% | -118,38% | -1 239,62% | +24,85% | +79,84% | -19,21% | +85,88% | +97,32% | +122,50% | +108,70% | -50,87% | +17 433,33% | -1 506,76% | -940,39% | -120,58% | -170,92% | -519,95% | +180,44% | +84,58% | +140,60% | +68,24% | -188,31% | +267,54% |
Capex |
|
0 | 0 | 0 | - 740 024 | 0 | 0 | 0 | - 897 148 | 0 | 0 | 0 | - 456 227 | 0 | 0 | 0 | - 619 715 | 0 | 0 | 0 | - 496 335 | - 111 267 | - 102 127 | - 209 465 | - 423 688 | - 118 037 | - 247 918 | - 126 924 | - 563 523 | - 103 550 | - 142 568 | - 199 660 | - 368 354 | -76 300 | -98 802 | - 141 493 | - 514 783 | - 291 329 | -71 730 | - 121 641 | -86 400 | -88 000 | - 134 000 | -95 000 | - 308 000 | - 110 000 | - 200 000 | - 245 000 | - 458 000 | - 165 000 | - 114 000 | - 287 000 | - 765 000 | - 220 000 | - 339 000 | - 357 000 | - 466 000 | - 286 000 | - 342 000 | - 376 000 | - 713 000 | - 364 000 | - 420 000 | - 410 000 | 156 000 | - 158 000 | - 515 000 | - 469 000 | - 626 000 | - 237 000 | - 123 000 | - 258 000 | - 634 000 | - 135 000 | - 212 000 |
dynamika kw/kw | | | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +77,58% | +8,21% | -105,10% | -102,27% | +72,14% | -110,03% | +48,80% | -343,98% | +81,62% | -37,68% | -40,05% | -84,49% | +79,29% | -29,49% | -43,21% | -263,82% | +43,41% | +75,38% | -69,58% | +28,97% | -1,85% | -52,27% | +29,10% | -224,21% | +64,29% | -81,82% | -22,50% | -86,94% | +63,97% | +30,91% | -151,75% | -166,55% | +71,24% | -54,09% | -5,31% | -30,53% | +38,63% | -19,58% | -9,94% | -89,63% | +48,95% | -15,38% | +2,38% | +138,05% | -201,28% | -225,95% | +8,93% | -33,48% | +62,14% | +48,10% | -109,76% | -145,74% | +78,71% | -57,04% |
dynamika r/r | | | | | | | | | -21,23% | | | | +49,15% | | | | -35,83% | | | | +19,91% | | | | +14,64% | -6,08% | -142,75% | +39,41% | -33,00% | +12,27% | +42,49% | -57,31% | +34,63% | +26,32% | +30,70% | +29,13% | -39,75% | -281,82% | +27,40% | +14,03% | +83,22% | +69,79% | -86,81% | +21,90% | -256,48% | -25,00% | -49,25% | -157,89% | -48,70% | -50,00% | +43,00% | -17,14% | -67,03% | -33,33% | -197,37% | -24,39% | +39,08% | -30,00% | -0,88% | -5,32% | -53,00% | -27,27% | -22,81% | -9,04% | +121,88% | +56,59% | -22,62% | -14,39% | -501,28% | -50,00% | +76,12% | +44,99% | -1,28% | +43,04% | -72,36% |
Przepływy z działalności finansowej |
|
22 592 | 58 585 | 1 280 656 | 2 156 495 | 25 596 | 49 766 | - 510 334 | - 672 067 | -79 949 | 6 523 | - 107 205 | 4 740 274 | -89 026 | -62 960 | 214 531 | 1 010 873 | - 115 890 | -45 030 | 193 117 | 1 025 221 | -1 028 229 | -1 081 655 | 3 010 584 | -2 257 590 | 265 687 | - 373 114 | 495 858 | -1 830 811 | 1 829 378 | 10 718 974 | - 371 687 | -1 127 837 | - 962 008 | -1 576 307 | - 316 276 | -4 932 889 | - 199 003 | 969 641 | -47 871 | 1 839 633 | 2 219 000 | -2 890 000 | 139 000 | -5 289 000 | 393 000 | 1 045 000 | - 349 000 | 1 033 000 | - 550 000 | -1 790 000 | 15 000 | - 475 000 | -51 000 | -2 812 000 | 576 000 | 113 000 | 401 000 | -1 325 000 | -2 906 000 | -4 592 000 | -1 770 000 | -3 749 000 | -5 155 000 | -1 687 000 | 1 366 000 | - 461 000 | - 357 000 | - 514 000 | 779 000 | 1 239 000 | -1 829 000 | 952 000 | 3 109 000 | -1 802 000 |
dynamika kw/kw | | | +159,32% | +2 085,98% | +68,39% | -98,81% | +94,43% | -1 125,47% | -31,69% | +88,10% | +108,16% | -1 743,49% | +4 521,69% | -101,88% | +29,28% | +440,74% | +371,20% | -111,46% | +61,14% | +528,86% | +430,88% | -200,29% | -5,20% | +378,33% | -174,99% | +111,77% | -240,43% | +232,90% | -469,22% | +199,92% | +485,94% | -103,47% | -203,44% | +14,70% | -63,86% | +79,94% | -1 459,68% | +95,97% | +587,25% | -104,94% | +3 942,90% | +20,62% | -230,24% | +104,81% | -3 905,04% | +107,43% | +165,90% | -133,40% | +395,99% | -153,24% | -225,45% | +100,84% | -3 266,67% | +89,26% | -5 413,73% | +120,48% | -80,38% | +254,87% | -430,42% | -119,32% | -58,02% | +61,45% | -111,81% | -37,50% | +67,27% | +180,97% | -133,75% | +22,56% | -43,98% | +251,56% | +59,05% | -247,62% | +152,05% | +226,58% | -157,96% |
dynamika r/r | | | | | | +13,30% | -15,05% | -139,85% | -131,16% | -412,35% | -86,89% | +78,99% | +805,33% | -11,35% | -1 065,20% | +300,11% | -78,67% | -30,18% | +28,48% | -9,98% | +1,42% | -787,25% | -2 302,08% | +1 458,94% | -320,21% | +125,84% | +65,51% | -83,53% | +18,90% | +588,55% | +2 972,84% | -174,96% | +38,40% | -152,59% | -114,71% | +14,91% | -337,38% | +79,31% | +161,51% | +84,86% | +137,29% | +1 215,06% | -398,05% | +390,36% | -387,50% | -82,29% | +136,16% | -351,08% | +119,53% | -239,95% | -271,29% | +104,30% | -145,98% | +90,73% | -57,09% | +3 740,00% | +123,79% | +886,27% | +52,88% | -604,51% | -4 163,72% | -541,40% | -182,94% | -77,39% | +63,26% | +177,18% | +87,70% | +93,07% | +69,53% | -42,97% | +368,76% | -412,32% | +285,21% | +299,10% | -245,44% |
Emisja Akcji | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 081 125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | | | | | | | | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | | | | | | | | | | | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Skup akcji własnych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dywidenda | | 0 | 0 | - 980 000 | 0 | 0 | 0 | -1 090 000 | 0 | 0 | 0 | -1 000 000 | 0 | 0 | 0 | -2 375 000 | 0 | 0 | 0 | -2 475 000 | 0 | 0 | 0 | -1 587 500 | 0 | 0 | 0 | -2 250 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 288 000 | 0 | 0 | 0 | 0 | -1 600 000 | 0 | -3 237 000 | 0 | 0 | -6 850 000 |
dynamika kw/kw | | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +100,00% | | | | | +100,00% | -102,31% | +100,00% | | |
dynamika r/r | | | | | | | | -11,22% | | | | +8,26% | | | | -137,50% | | | | -4,21% | | | | +35,86% | | | | -41,73% | | | | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +100,00% | | | | | +100,00% | |
Przepływy razem | | -1 167 613 | -3 094 421 | 300 198 | - 940 054 | 43 523 | 2 700 434 | -2 745 968 | - 960 062 | 134 026 | -6 165 582 | 4 583 443 | 2 170 263 | -3 725 597 | 2 677 693 | -2 676 005 | 3 170 197 | - 991 601 | 2 438 073 | 1 024 146 | 513 671 | -3 694 134 | 3 782 190 | 184 621 | 799 985 | -3 704 985 | -1 352 903 | 4 496 222 | -3 049 227 | 5 306 900 | -1 732 887 | - 819 429 | 2 615 532 | - 162 674 | 1 327 062 | -3 028 210 | 4 873 669 | 1 473 919 | -1 947 810 | 1 243 835 | -68 344 | 1 419 000 | -2 421 000 | 3 561 000 | 2 475 000 | -3 013 000 | -5 081 000 | 6 152 000 | 9 468 000 | -8 940 000 | -5 497 000 | 983 000 | 1 609 000 | -1 588 000 | -10 709 000 | - 348 000 | 3 665 000 | -2 919 000 | 986 000 | 1 304 000 | 11 703 000 | -2 422 000 | -1 530 000 | 18 566 000 | -3 394 000 | -4 036 000 | -1 414 000 | 3 830 000 | 953 000 | -5 644 000 | 2 599 000 | 330 000 | - 203 000 | -6 469 000 | 7 950 000 |
dynamika kw/kw | | | -165,02% | +109,70% | -413,14% | +104,63% | +6 104,61% | -201,69% | +65,04% | +113,96% | -4 700,29% | +174,34% | -52,65% | -271,67% | +171,87% | -199,94% | +218,47% | -131,28% | +345,87% | -57,99% | -49,84% | -819,16% | +202,38% | -95,12% | +333,31% | -563,13% | +63,48% | +432,34% | -167,82% | +274,04% | -132,65% | +52,71% | +419,19% | -106,22% | +915,78% | -328,19% | +260,94% | -69,76% | -232,15% | +163,86% | -105,49% | +2 176,26% | -270,61% | +247,09% | -30,50% | -221,74% | -68,64% | +221,08% | +53,90% | -194,42% | +38,51% | +117,88% | +63,68% | -198,69% | -574,37% | +96,75% | +1 153,16% | -179,65% | +133,78% | +32,25% | +797,47% | -120,70% | +36,83% | +1 313,46% | -118,28% | -18,92% | +64,97% | +370,86% | -75,12% | -692,24% | +146,05% | -87,30% | -161,52% | -3 086,70% | +222,89% |
dynamika r/r | | | | | | +103,73% | +187,27% | -1 014,72% | -2,13% | +207,94% | -328,32% | +266,92% | +326,05% | -2 879,76% | +143,43% | -158,38% | +46,07% | +73,38% | -8,95% | +138,27% | -83,80% | -272,54% | +55,13% | -81,97% | +55,74% | -0,29% | -135,77% | +2 335,38% | -481,16% | +243,24% | -28,09% | -118,22% | +185,78% | -103,07% | +176,58% | -269,55% | +86,34% | +1 006,06% | -246,78% | +141,07% | -101,40% | -3,73% | -24,29% | +186,29% | +3 721,39% | -312,33% | -109,87% | +72,76% | +282,55% | -196,71% | -8,19% | -84,02% | -83,01% | +82,24% | -94,82% | -135,40% | +127,78% | -83,82% | +109,21% | +474,71% | +219,32% | +17,03% | -255,17% | +1 323,77% | -129,00% | -66,64% | +7,58% | -79,37% | +128,08% | -39,84% | +283,80% | -91,38% | -121,30% | -14,62% | +205,89% |
Aktywa razem | | 102 344 943 | 104 467 641 | 108 959 447 | 108 537 600 | 113 804 731 | 117 622 506 | 122 102 925 | 134 635 986 | 139 388 453 | 142 258 512 | 146 579 427 | 156 478 685 | 156 695 775 | 165 699 344 | 166 859 159 | 169 660 501 | 172 693 579 | 178 701 860 | 186 996 940 | 190 748 037 | 189 732 552 | 190 437 871 | 193 247 362 | 193 150 675 | 197 133 380 | 198 219 149 | 201 618 060 | 199 231 110 | 203 151 990 | 242 289 427 | 244 446 958 | 248 700 589 | 256 583 926 | 255 523 627 | 254 920 430 | 266 939 919 | 267 090 768 | 272 442 089 | 275 607 790 | 285 572 700 | 288 516 000 | 286 389 000 | 289 961 000 | 296 912 000 | 295 095 000 | 298 667 000 | 306 082 000 | 324 255 000 | 325 833 000 | 328 992 000 | 341 551 000 | 348 044 000 | 364 638 000 | 377 196 000 | 376 617 000 | 376 966 000 | 384 253 000 | 392 622 000 | 403 521 000 | 418 086 000 | 421 576 000 | 428 843 000 | 438 503 000 | 430 683 000 | 443 982 000 | 460 842 000 | 472 949 000 | 501 516 000 | 496 985 000 | 507 258 000 | 511 510 000 | 525 225 000 | 531 355 000 | 547 296 000 |
dynamika kw/kw | | | +2,07% | +4,30% | -0,39% | +4,85% | +3,35% | +3,81% | +10,26% | +3,53% | +2,06% | +3,04% | +6,75% | +0,14% | +5,75% | +0,70% | +1,68% | +1,79% | +3,48% | +4,64% | +2,01% | -0,53% | +0,37% | +1,48% | -0,05% | +2,06% | +0,55% | +1,71% | -1,18% | +1,97% | +19,27% | +0,89% | +1,74% | +3,17% | -0,41% | -0,24% | +4,71% | +0,06% | +2,00% | +1,16% | +3,62% | +1,03% | -0,74% | +1,25% | +2,40% | -0,61% | +1,21% | +2,48% | +5,94% | +0,49% | +0,97% | +3,82% | +1,90% | +4,77% | +3,44% | -0,15% | +0,09% | +1,93% | +2,18% | +2,78% | +3,61% | +0,83% | +1,72% | +2,25% | -1,78% | +3,09% | +3,80% | +2,63% | +6,04% | -0,90% | +2,07% | +0,84% | +2,68% | +1,17% | +3,00% |
dynamika r/r | | | | | | +11,20% | +12,59% | +12,06% | +24,05% | +22,48% | +20,94% | +20,05% | +16,22% | +12,42% | +16,48% | +13,84% | +8,42% | +10,21% | +7,85% | +12,07% | +12,43% | +9,87% | +6,57% | +3,34% | +1,26% | +3,90% | +4,09% | +4,33% | +3,15% | +3,05% | +22,23% | +21,24% | +24,83% | +26,30% | +5,46% | +4,28% | +7,33% | +4,09% | +6,62% | +8,12% | +6,98% | +8,02% | +5,12% | +5,21% | +3,97% | +2,28% | +4,29% | +5,56% | +9,21% | +10,42% | +10,15% | +11,59% | +7,34% | +11,91% | +14,65% | +10,27% | +8,31% | +5,38% | +4,09% | +7,14% | +10,91% | +9,71% | +9,23% | +8,67% | +3,01% | +5,31% | +7,46% | +7,86% | +16,45% | +11,94% | +10,07% | +8,15% | +4,73% | +6,92% | +7,89% |
Kasa i należności od Banku Centralnego | | 4 094 729 | 3 591 954 | 4 398 414 | 4 682 627 | 5 265 441 | 4 790 500 | 5 419 790 | 5 836 892 | 4 076 826 | 2 861 363 | 4 899 413 | 7 094 350 | 3 372 922 | 4 925 803 | 3 943 312 | 6 182 412 | 4 713 254 | 7 643 539 | 7 743 480 | 9 142 168 | 6 125 548 | 8 837 388 | 6 718 060 | 10 289 451 | 7 759 248 | 5 658 046 | 7 602 630 | 7 246 120 | 9 556 020 | 9 910 908 | 8 636 840 | 11 738 371 | 10 090 058 | 11 934 626 | 8 181 397 | 13 743 864 | 15 857 607 | 12 153 184 | 14 345 681 | 13 325 100 | 14 087 000 | 13 637 000 | 16 880 000 | 17 810 000 | 16 268 000 | 9 973 000 | 13 372 000 | 22 925 000 | 15 420 000 | 12 901 000 | 13 252 000 | 14 677 000 | 11 410 000 | 3 687 000 | 3 736 000 | 7 474 000 | 4 275 000 | 3 945 000 | 3 963 000 | 11 587 000 | 6 213 000 | 10 588 000 | 13 691 000 | 15 917 000 | 14 568 000 | 13 886 000 | 16 469 000 | 17 813 000 | 15 935 000 | 17 514 000 | 19 711 000 | 23 494 000 | 15 063 000 | 21 221 000 |
dynamika kw/kw | | | -12,28% | +22,45% | +6,46% | +12,45% | -9,02% | +13,14% | +7,70% | -30,15% | -29,81% | +71,23% | +44,80% | -52,46% | +46,04% | -19,95% | +56,78% | -23,76% | +62,17% | +1,31% | +18,06% | -33,00% | +44,27% | -23,98% | +53,16% | -24,59% | -27,08% | +34,37% | -4,69% | +31,88% | +3,71% | -12,86% | +35,91% | -14,04% | +18,28% | -31,45% | +67,99% | +15,38% | -23,36% | +18,04% | -7,11% | +5,72% | -3,19% | +23,78% | +5,51% | -8,66% | -38,70% | +34,08% | +71,44% | -32,74% | -16,34% | +2,72% | +10,75% | -22,26% | -67,69% | +1,33% | +100,05% | -42,80% | -7,72% | +0,46% | +192,38% | -46,38% | +70,42% | +29,31% | +16,26% | -8,48% | -4,68% | +18,60% | +8,16% | -10,54% | +9,91% | +12,54% | +19,19% | -35,89% | +40,88% |
dynamika r/r | | | | | | +28,59% | +33,37% | +23,22% | +24,65% | -22,57% | -40,27% | -9,60% | +21,54% | -17,27% | +72,15% | -19,51% | -12,85% | +39,74% | +55,17% | +96,37% | +47,87% | +29,96% | +15,62% | -13,24% | +12,55% | +26,67% | -35,98% | +13,17% | -29,58% | +23,16% | +75,16% | +13,60% | +62,00% | +5,59% | +20,42% | -5,27% | +17,08% | +57,16% | +1,83% | +75,35% | -3,05% | -11,17% | +12,21% | +17,67% | +33,66% | +15,48% | -26,87% | -20,78% | +28,72% | -5,21% | +29,36% | -0,90% | -35,98% | -26,01% | -71,42% | -71,81% | -49,08% | -62,53% | +7,00% | +6,08% | +55,03% | +45,33% | +168,39% | +245,47% | +37,37% | +134,48% | +31,15% | +20,29% | +11,91% | +9,38% | +26,13% | +19,69% | +31,89% | -5,47% | +21,17% |
Należności od banków | | 11 672 279 | 8 642 160 | 8 450 276 | 5 261 236 | 4 438 345 | 7 286 399 | 4 774 362 | 3 363 599 | 4 105 156 | 4 606 698 | 1 911 105 | 2 023 055 | 2 360 196 | 3 091 631 | 1 510 859 | 2 307 032 | 2 819 437 | 2 225 799 | 3 483 529 | 2 396 227 | 1 926 589 | 2 761 316 | 5 163 845 | 3 392 486 | 1 729 557 | 3 243 295 | 5 208 080 | 1 893 441 | 5 000 037 | 2 470 074 | 3 153 197 | 2 486 686 | 4 567 158 | 3 673 220 | 4 113 135 | 4 552 972 | 2 522 459 | 4 378 760 | 3 723 386 | 5 345 400 | 5 659 000 | 3 339 000 | 3 651 000 | 5 233 000 | 3 764 000 | 4 973 000 | 8 226 000 | 7 661 000 | 6 207 000 | 3 267 000 | 3 859 000 | 4 092 000 | 5 699 000 | 2 706 000 | 2 637 000 | 2 557 000 | 2 664 000 | 3 480 000 | 4 683 000 | 9 010 000 | 12 206 000 | 16 412 000 | 21 952 000 | 16 101 000 | 13 521 000 | 14 132 000 | 15 152 000 | 14 438 000 | 11 160 000 | 11 330 000 | 9 340 000 | 5 089 000 | 8 286 000 | 10 222 000 |
dynamika kw/kw | | | -25,96% | -2,22% | -37,74% | -15,64% | +64,17% | -34,48% | -29,55% | +22,05% | +12,22% | -58,51% | +5,86% | +16,66% | +30,99% | -51,13% | +52,70% | +22,21% | -21,06% | +56,51% | -31,21% | -19,60% | +43,33% | +87,01% | -34,30% | -49,02% | +87,52% | +60,58% | -63,64% | +164,07% | -50,60% | +27,66% | -21,14% | +83,66% | -19,57% | +11,98% | +10,69% | -44,60% | +73,59% | -14,97% | +43,56% | +5,87% | -41,00% | +9,34% | +43,33% | -28,07% | +32,12% | +65,41% | -6,87% | -18,98% | -47,37% | +18,12% | +6,04% | +39,27% | -52,52% | -2,55% | -3,03% | +4,18% | +30,63% | +34,57% | +92,40% | +35,47% | +34,46% | +33,76% | -26,65% | -16,02% | +4,52% | +7,22% | -4,71% | -22,70% | +1,52% | -17,56% | -45,51% | +62,82% | +23,36% |
dynamika r/r | | | | | | -61,98% | -15,69% | -43,50% | -36,07% | -7,51% | -36,78% | -59,97% | -39,85% | -42,51% | -32,89% | -20,94% | +14,04% | +19,46% | -28,01% | +130,57% | +3,87% | -31,67% | +24,06% | +48,24% | +41,58% | -10,23% | +17,45% | +0,86% | -44,19% | +189,09% | -23,84% | -39,46% | +31,33% | -8,66% | +48,71% | +30,44% | +83,09% | -44,77% | +19,21% | -9,48% | +17,40% | +124,34% | -23,75% | -1,94% | -2,10% | -33,49% | +48,94% | +125,31% | +46,40% | +64,90% | -34,31% | -53,09% | -46,59% | -8,18% | -17,17% | -31,67% | -37,51% | -53,25% | +28,60% | +77,59% | +252,37% | +358,18% | +371,61% | +368,76% | +78,70% | +10,77% | -13,89% | -30,98% | -10,33% | -17,46% | -19,83% | -38,36% | -64,75% | -25,75% | -9,78% |
Aktywa finansowe przeznaczone do obrotu | | 632 872 | 906 014 | 1 486 990 | 1 202 919 | 1 774 755 | 1 080 920 | 1 671 021 | 1 496 147 | 1 484 850 | 1 742 988 | 2 412 953 | 2 212 955 | 3 176 223 | 3 578 988 | 2 780 504 | 1 503 649 | 3 329 249 | 1 618 339 | 813 848 | 1 311 089 | 2 447 677 | 389 610 | 763 014 | 277 566 | 2 627 211 | 3 376 991 | 2 024 575 | 479 881 | 1 489 421 | 1 184 220 | 2 928 152 | 1 924 426 | 1 813 910 | 1 532 183 | 2 526 087 | 783 199 | 2 308 701 | 2 876 053 | 1 634 681 | 326 400 | 1 381 000 | 1 499 000 | 1 838 000 | 431 000 | 1 543 000 | 1 982 000 | 3 388 000 | 2 142 000 | 3 599 000 | 3 282 000 | 3 111 000 | 3 907 000 | 6 752 000 | 7 345 000 | 5 156 000 | 5 501 000 | 5 767 000 | 6 341 000 | 10 512 000 | 10 903 000 | 15 280 000 | 19 129 000 | 19 718 000 | 13 162 000 | 10 860 000 | 10 737 000 | 8 619 000 | 8 406 000 | 7 226 000 | 6 654 000 | 6 130 000 | 1 999 000 | 2 213 000 | 2 185 000 |
dynamika kw/kw | | | +43,16% | +64,12% | -19,10% | +47,54% | -39,09% | +54,59% | -10,47% | -0,76% | +17,38% | +38,44% | -8,29% | +43,53% | +12,68% | -22,31% | -45,92% | +121,41% | -51,39% | -49,71% | +61,10% | +86,69% | -84,08% | +95,84% | -63,62% | +846,52% | +28,54% | -40,05% | -76,30% | +210,37% | -20,49% | +147,26% | -34,28% | -5,74% | -15,53% | +64,87% | -69,00% | +194,78% | +24,57% | -43,16% | -80,03% | +323,10% | +8,54% | +22,62% | -76,55% | +258,00% | +28,45% | +70,94% | -36,78% | +68,02% | -8,81% | -5,21% | +25,59% | +72,82% | +8,78% | -29,80% | +6,69% | +4,84% | +9,95% | +65,78% | +3,72% | +40,14% | +25,19% | +3,08% | -33,25% | -17,49% | -1,13% | -19,73% | -2,47% | -14,04% | -7,92% | -7,87% | -67,39% | +10,71% | -1,27% |
dynamika r/r | | | | | | +180,43% | +19,30% | +12,38% | +24,38% | -16,33% | +61,25% | +44,40% | +47,91% | +113,91% | +105,34% | +15,23% | -32,05% | +4,82% | -54,78% | -70,73% | -12,81% | -26,48% | -75,93% | -6,25% | -78,83% | +7,33% | +766,76% | +165,34% | +72,89% | -43,31% | -64,93% | +44,63% | +301,02% | +21,79% | +29,38% | -13,73% | -59,30% | +27,28% | +87,71% | -35,29% | -58,32% | -40,18% | -47,88% | +12,44% | +32,05% | +11,73% | +32,22% | +84,33% | +396,98% | +133,25% | +65,59% | -8,18% | +82,40% | +87,61% | +123,80% | +65,73% | +40,80% | -14,59% | -13,67% | +103,88% | +98,20% | +164,96% | +201,67% | +87,58% | +20,72% | -28,93% | -43,87% | -56,29% | -36,13% | -33,46% | -38,03% | -28,88% | -76,22% | -69,37% | -67,16% |
Pochodne instrumenty zabezpieczające | | 1 038 560 | 1 370 418 | 1 076 951 | 1 556 736 | 1 526 389 | 2 181 000 | 1 587 284 | 3 597 670 | 3 281 475 | 3 079 712 | 2 433 259 | 2 029 122 | 2 321 852 | 1 853 638 | 2 419 818 | 1 719 085 | 1 838 911 | 1 695 315 | 3 019 277 | 3 064 733 | 2 852 895 | 2 857 209 | 3 533 570 | 3 860 561 | 3 463 573 | 3 324 374 | 2 814 162 | 3 000 860 | 2 747 203 | 3 385 895 | 4 539 493 | 5 494 822 | 5 598 132 | 3 976 774 | 4 376 549 | 4 347 269 | 2 991 644 | 3 042 967 | 2 638 698 | 2 900 600 | 2 748 000 | 2 138 000 | 2 572 000 | 2 598 000 | 772 000 | 742 000 | 496 000 | 658 000 | 707 000 | 726 000 | 784 000 | 645 000 | 1 317 000 | 1 453 000 | 1 402 000 | 958 000 | 735 000 | 620 000 | 791 000 | 933 000 | 982 000 | 1 440 000 | 1 556 000 | 1 042 000 | 729 000 | 771 000 | 1 362 000 | 1 174 000 | 528 000 | 653 000 | 922 000 | 120 000 | 20 000 | 56 000 |
dynamika kw/kw | | | +31,95% | -21,41% | +44,55% | -1,95% | +42,89% | -27,22% | +126,66% | -8,79% | -6,15% | -20,99% | -16,61% | +14,43% | -20,17% | +30,54% | -28,96% | +6,97% | -7,81% | +78,10% | +1,51% | -6,91% | +0,15% | +23,67% | +9,25% | -10,28% | -4,02% | -15,35% | +6,63% | -8,45% | +23,25% | +34,07% | +21,04% | +1,88% | -28,96% | +10,05% | -0,67% | -31,18% | +1,72% | -13,29% | +9,93% | -5,26% | -22,20% | +20,30% | +1,01% | -70,28% | -3,89% | -33,15% | +32,66% | +7,45% | +2,69% | +7,99% | -17,73% | +104,19% | +10,33% | -3,51% | -31,67% | -23,28% | -15,65% | +27,58% | +17,95% | +5,25% | +46,64% | +8,06% | -33,03% | -30,04% | +5,76% | +76,65% | -13,80% | -55,03% | +23,67% | +41,19% | -86,98% | -83,33% | +180,00% |
dynamika r/r | | | | | | +46,97% | +59,15% | +47,39% | +131,10% | +114,98% | +41,21% | +53,30% | -43,60% | -29,24% | -39,81% | -0,55% | -15,28% | -20,80% | -8,54% | +24,77% | +78,28% | +55,14% | +68,54% | +17,03% | +25,97% | +21,41% | +16,35% | -20,36% | -22,27% | -20,68% | +1,85% | +61,31% | +83,11% | +103,78% | +17,45% | -3,59% | -20,88% | -46,56% | -23,48% | -39,71% | -33,28% | -8,14% | -29,74% | -2,53% | -10,43% | -71,91% | -65,29% | -80,72% | -74,67% | -8,42% | -2,16% | +58,06% | -1,98% | +86,28% | +100,14% | +78,83% | +48,53% | -44,19% | -57,33% | -43,58% | -2,61% | +33,61% | +132,26% | +96,71% | +11,68% | -25,76% | -46,46% | -12,47% | +12,67% | -27,57% | -15,30% | -32,31% | -89,78% | -96,21% | -91,42% |
Należności od klientów | | 62 833 077 | 66 657 018 | 71 292 704 | 76 417 149 | 81 170 758 | 85 663 012 | 91 272 581 | 101 107 891 | 106 540 209 | 107 798 572 | 111 817 055 | 116 572 585 | 117 892 444 | 124 665 467 | 126 715 100 | 130 668 119 | 132 419 804 | 135 680 439 | 139 695 281 | 141 634 494 | 140 947 277 | 141 331 155 | 142 705 562 | 143 483 066 | 147 491 817 | 149 100 583 | 150 041 012 | 149 623 262 | 149 660 865 | 177 993 959 | 178 333 300 | 179 497 384 | 182 440 406 | 185 336 089 | 185 193 115 | 190 413 708 | 187 869 107 | 191 515 372 | 193 174 343 | 200 606 500 | 200 579 000 | 204 620 000 | 205 809 000 | 205 628 000 | 202 788 000 | 207 593 000 | 211 633 000 | 214 912 000 | 219 127 000 | 224 794 000 | 230 573 000 | 231 434 000 | 238 054 000 | 231 230 000 | 230 074 000 | 223 401 000 | 223 683 000 | 225 471 000 | 231 241 000 | 234 300 000 | 237 539 000 | 234 590 000 | 234 957 000 | 231 721 000 | 237 492 000 | 236 054 000 | 239 743 000 | 245 776 000 | 251 061 000 | 253 270 000 | 257 986 000 | 266 158 000 | 270 462 000 | 277 461 000 |
dynamika kw/kw | | | +6,09% | +6,95% | +7,19% | +6,22% | +5,53% | +6,55% | +10,78% | +5,37% | +1,18% | +3,73% | +4,25% | +1,13% | +5,75% | +1,64% | +3,12% | +1,34% | +2,46% | +2,96% | +1,39% | -0,49% | +0,27% | +0,97% | +0,54% | +2,79% | +1,09% | +0,63% | -0,28% | +0,03% | +18,93% | +0,19% | +0,65% | +1,64% | +1,59% | -0,08% | +2,82% | -1,34% | +1,94% | +0,87% | +3,85% | -0,01% | +2,01% | +0,58% | -0,09% | -1,38% | +2,37% | +1,95% | +1,55% | +1,96% | +2,59% | +2,57% | +0,37% | +2,86% | -2,87% | -0,50% | -2,90% | +0,13% | +0,80% | +2,56% | +1,32% | +1,38% | -1,24% | +0,16% | -1,38% | +2,49% | -0,61% | +1,56% | +2,52% | +2,15% | +0,88% | +1,86% | +3,17% | +1,62% | +2,59% |
dynamika r/r | | | | | | +29,18% | +28,51% | +28,03% | +32,31% | +31,25% | +25,84% | +22,51% | +15,30% | +10,66% | +15,65% | +13,32% | +12,09% | +12,32% | +8,84% | +10,24% | +8,39% | +6,44% | +4,16% | +2,15% | +1,31% | +4,64% | +5,50% | +5,14% | +4,28% | +1,47% | +19,38% | +18,86% | +19,97% | +21,90% | +4,12% | +3,85% | +6,08% | +2,98% | +3,33% | +4,31% | +5,35% | +6,77% | +6,84% | +6,54% | +2,50% | +1,10% | +1,45% | +2,83% | +4,51% | +8,06% | +8,29% | +8,95% | +7,69% | +8,64% | +2,86% | -0,22% | -3,47% | -6,04% | -2,49% | +0,51% | +4,88% | +6,19% | +4,04% | +1,61% | -1,10% | -0,02% | +0,62% | +2,04% | +6,07% | +5,71% | +7,29% | +7,61% | +8,29% | +7,73% | +9,55% |
Inne aktywa finansowe | | 17 538 366 | 18 453 799 | 17 286 709 | 14 030 682 | 14 170 928 | 10 999 989 | 11 458 679 | 13 170 457 | 13 661 380 | 15 990 422 | 16 936 811 | 20 314 901 | 21 346 305 | 21 380 534 | 23 353 887 | 20 977 731 | 21 084 620 | 23 299 288 | 25 691 920 | 26 860 477 | 28 848 612 | 27 688 796 | 27 759 933 | 24 881 812 | 26 912 156 | 26 431 220 | 26 661 960 | 29 315 839 | 26 427 111 | 37 930 831 | 37 706 225 | 38 235 731 | 42 535 866 | 39 738 580 | 41 153 032 | 43 673 945 | 45 103 866 | 47 774 001 | 49 516 416 | 40 041 800 | 52 033 000 | 49 335 000 | 47 669 000 | 53 644 000 | 57 824 000 | 61 165 000 | 56 645 000 | 63 879 000 | 68 085 000 | 70 403 000 | 75 682 000 | 79 461 000 | 88 270 000 | 117 802 000 | 121 989 000 | 123 682 000 | 133 651 000 | 139 047 000 | 138 513 000 | 135 440 000 | 133 481 000 | 129 589 000 | 129 356 000 | 135 632 000 | 145 965 000 | 163 463 000 | 175 664 000 | 197 484 000 | 194 436 000 | 200 995 000 | 200 284 000 | 210 531 000 | 218 314 000 | 219 158 000 |
dynamika kw/kw | | | +5,22% | -6,32% | -18,84% | +1,00% | -22,38% | +4,17% | +14,94% | +3,73% | +17,05% | +5,92% | +19,95% | +5,08% | +0,16% | +9,23% | -10,17% | +0,51% | +10,50% | +10,27% | +4,55% | +7,40% | -4,02% | +0,26% | -10,37% | +8,16% | -1,79% | +0,87% | +9,95% | -9,85% | +43,53% | -0,59% | +1,40% | +11,25% | -6,58% | +3,56% | +6,13% | +3,27% | +5,92% | +3,65% | -19,13% | +29,95% | -5,19% | -3,38% | +12,53% | +7,79% | +5,78% | -7,39% | +12,77% | +6,58% | +3,40% | +7,50% | +4,99% | +11,09% | +33,46% | +3,55% | +1,39% | +8,06% | +4,04% | -0,38% | -2,22% | -1,45% | -2,92% | -0,18% | +4,85% | +7,62% | +11,99% | +7,46% | +12,42% | -1,54% | +3,37% | -0,35% | +5,12% | +3,70% | +0,39% |
dynamika r/r | | | | | | -19,20% | -40,39% | -33,71% | -6,13% | -3,60% | +45,37% | +47,81% | +54,25% | +56,25% | +33,71% | +37,89% | +3,26% | -1,23% | +8,97% | +10,01% | +28,04% | +36,82% | +18,84% | +8,05% | -7,37% | -6,71% | -4,54% | -3,96% | +17,82% | -1,80% | +43,51% | +41,42% | +30,43% | +60,96% | +4,77% | +9,14% | +14,22% | +6,04% | +20,22% | +20,32% | -8,32% | +15,36% | +3,27% | -3,73% | +33,97% | +11,13% | +23,98% | +18,83% | +19,08% | +17,75% | +15,10% | +33,61% | +24,39% | +29,65% | +67,33% | +61,19% | +55,65% | +51,41% | +18,03% | +13,55% | +9,51% | -0,13% | -6,80% | -6,61% | +0,14% | +9,35% | +26,14% | +35,80% | +45,60% | +33,21% | +22,96% | +14,02% | +6,61% | +12,28% | +9,04% |
Inwestycje w jednostkach stowarzyszonych | | 186 608 | 181 850 | 183 104 | 178 584 | 223 644 | 256 910 | 252 004 | 247 145 | 233 740 | 231 188 | 232 989 | 228 692 | 226 290 | 224 363 | 176 036 | 172 931 | 170 249 | 168 012 | 167 279 | 123 119 | 129 390 | 124 555 | 129 751 | 119 211 | 119 209 | 111 297 | 111 928 | 309 692 | 312 461 | 306 241 | 312 835 | 322 486 | 198 474 | 205 826 | 207 769 | 391 871 | 396 263 | 404 508 | 398 252 | 385 600 | 377 000 | 380 000 | 375 000 | 393 000 | 369 000 | 374 000 | 377 000 | 344 000 | 326 000 | 332 000 | 383 000 | 377 000 | 291 000 | 292 000 | 301 000 | 291 000 | 258 000 | 263 000 | 269 000 | 285 000 | 292 000 | 276 000 | 289 000 | 285 000 | 263 000 | 272 000 | 283 000 | 284 000 | 295 000 | 284 000 | 287 000 | 291 000 | 308 000 | 287 000 |
dynamika kw/kw | | | -2,55% | +0,69% | -2,47% | +25,23% | +14,87% | -1,91% | -1,93% | -5,42% | -1,09% | +0,78% | -1,84% | -1,05% | -0,85% | -21,54% | -1,76% | -1,55% | -1,31% | -0,44% | -26,40% | +5,09% | -3,74% | +4,17% | -8,12% | 0,00% | -6,64% | +0,57% | +176,69% | +0,89% | -1,99% | +2,15% | +3,09% | -38,46% | +3,70% | +0,94% | +88,61% | +1,12% | +2,08% | -1,55% | -3,18% | -2,23% | +0,80% | -1,32% | +4,80% | -6,11% | +1,36% | +0,80% | -8,75% | -5,23% | +1,84% | +15,36% | -1,57% | -22,81% | +0,34% | +3,08% | -3,32% | -11,34% | +1,94% | +2,28% | +5,95% | +2,46% | -5,48% | +4,71% | -1,38% | -7,72% | +3,42% | +4,04% | +0,35% | +3,87% | -3,73% | +1,06% | +1,39% | +5,84% | -6,82% |
dynamika r/r | | | | | | +19,85% | +41,28% | +37,63% | +38,39% | +4,51% | -10,01% | -7,55% | -7,47% | -3,19% | -2,95% | -24,44% | -24,38% | -24,77% | -25,12% | -4,97% | -28,80% | -24,00% | -25,87% | -22,43% | -3,17% | -7,87% | -10,64% | -13,74% | +159,78% | +162,11% | +175,16% | +179,50% | +4,13% | -36,48% | -32,79% | -33,59% | +21,52% | +99,65% | +96,53% | +91,68% | -1,60% | -4,86% | -6,06% | -5,84% | +1,92% | -2,12% | -1,58% | +0,53% | -12,47% | -11,65% | -11,23% | +1,59% | +9,59% | -10,74% | -12,05% | -21,41% | -22,81% | -11,34% | -9,93% | -10,63% | -2,06% | +13,18% | +4,94% | +7,43% | 0,00% | -9,93% | -1,45% | -2,08% | -0,35% | +12,17% | +4,41% | +1,41% | +2,46% | +4,41% | +1,06% |
WNIP | | 930 388 | 1 004 404 | 1 076 870 | 1 183 491 | 1 200 997 | 1 274 819 | 1 355 859 | 1 352 778 | 1 436 329 | 1 428 826 | 1 475 060 | 1 572 577 | 1 617 023 | 1 625 747 | 1 644 717 | 1 802 037 | 1 785 099 | 1 781 502 | 1 779 845 | 1 800 008 | 1 792 131 | 1 770 959 | 1 797 526 | 1 934 000 | 1 912 440 | 1 983 545 | 1 961 718 | 2 230 222 | 2 189 785 | 3 342 349 | 3 315 278 | 3 379 501 | 3 277 488 | 3 228 304 | 3 168 575 | 3 270 983 | 3 369 821 | 3 299 437 | 3 254 540 | 3 422 200 | 3 354 000 | 3 285 000 | 3 228 000 | 3 242 000 | 3 161 000 | 3 120 000 | 3 088 000 | 3 195 000 | 3 143 000 | 3 130 000 | 3 119 000 | 3 178 000 | 3 129 000 | 2 984 000 | 3 023 000 | 3 281 000 | 3 250 000 | 3 253 000 | 3 257 000 | 3 463 000 | 3 425 000 | 3 432 000 | 3 425 000 | 3 527 000 | 3 474 000 | 3 686 000 | 3 717 000 | 3 918 000 | 3 871 000 | 3 882 000 | 3 877 000 | 4 153 000 | 4 086 000 | 4 102 000 |
dynamika kw/kw | | | +7,96% | +7,21% | +9,90% | +1,48% | +6,15% | +6,36% | -0,23% | +6,18% | -0,52% | +3,24% | +6,61% | +2,83% | +0,54% | +1,17% | +9,57% | -0,94% | -0,20% | -0,09% | +1,13% | -0,44% | -1,18% | +1,50% | +7,59% | -1,11% | +3,72% | -1,10% | +13,69% | -1,81% | +52,63% | -0,81% | +1,94% | -3,02% | -1,50% | -1,85% | +3,23% | +3,02% | -2,09% | -1,36% | +5,15% | -1,99% | -2,06% | -1,74% | +0,43% | -2,50% | -1,30% | -1,03% | +3,47% | -1,63% | -0,41% | -0,35% | +1,89% | -1,54% | -4,63% | +1,31% | +8,53% | -0,94% | +0,09% | +0,12% | +6,32% | -1,10% | +0,20% | -0,20% | +2,98% | -1,50% | +6,10% | +0,84% | +5,41% | -1,20% | +0,28% | -0,13% | +7,12% | -1,61% | +0,39% |
dynamika r/r | | | | | | +29,09% | +26,92% | +25,91% | +14,30% | +19,59% | +12,08% | +8,79% | +16,25% | +12,58% | +13,78% | +11,50% | +14,59% | +10,39% | +9,58% | +8,22% | -0,11% | +0,39% | -0,59% | +0,99% | +7,44% | +6,71% | +12,00% | +9,13% | +15,32% | +14,50% | +68,50% | +69,00% | +51,53% | +49,67% | -3,41% | -4,43% | -3,21% | +2,82% | +2,20% | +2,71% | +4,62% | -0,47% | -0,44% | -0,82% | -5,27% | -5,75% | -5,02% | -4,34% | -1,45% | -0,57% | +0,32% | +1,00% | -0,53% | -0,45% | -4,66% | -3,08% | +3,24% | +3,87% | +9,01% | +7,74% | +5,55% | +5,38% | +5,50% | +5,16% | +1,85% | +1,43% | +7,40% | +8,53% | +11,09% | +11,43% | +5,32% | +4,30% | +6,00% | +5,55% | +5,67% |
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 |
|
2 607 719 | 2 598 346 | 2 677 659 | 2 820 103 | 2 788 246 | 2 840 734 | 2 915 132 | 2 964 659 | 2 942 604 | 2 889 153 | 2 814 388 | 2 777 694 | 2 713 113 | 2 688 837 | 2 612 206 | 2 576 445 | 2 552 022 | 2 517 981 | 2 521 661 | 2 541 317 | 2 486 673 | 2 494 788 | 2 524 543 | 2 650 597 | 2 645 938 | 2 662 292 | 2 616 003 | 2 611 233 | 2 696 413 | 2 778 061 | 2 762 259 | 2 653 555 | 2 480 800 | 2 493 423 | 2 519 689 | 2 782 186 | 2 808 010 | 2 920 993 | 2 887 615 | 3 085 700 | 3 027 000 | 3 004 000 | 2 975 000 | 2 915 000 | 2 874 000 | 2 810 000 | 2 836 000 | 2 931 000 | 3 681 000 | 4 462 000 | 4 392 000 | 4 442 000 | 4 361 000 | 4 253 000 | 4 130 000 | 4 329 000 | 4 394 000 | 4 360 000 | 4 382 000 | 4 479 000 | 4 542 000 | 4 565 000 | 4 588 000 | 4 681 000 | 4 718 000 | 4 840 000 | 5 116 000 | 5 320 000 | 5 474 000 | 5 542 000 | 5 726 000 | 5 973 000 | 6 009 000 | 6 037 000 |
dynamika kw/kw | | | -0,36% | +3,05% | +5,32% | -1,13% | +1,88% | +2,62% | +1,70% | -0,74% | -1,82% | -2,59% | -1,30% | -2,32% | -0,89% | -2,85% | -1,37% | -0,95% | -1,33% | +0,15% | +0,78% | -2,15% | +0,33% | +1,19% | +4,99% | -0,18% | +0,62% | -1,74% | -0,18% | +3,26% | +3,03% | -0,57% | -3,94% | -6,51% | +0,51% | +1,05% | +10,42% | +0,93% | +4,02% | -1,14% | +6,86% | -1,90% | -0,76% | -0,97% | -2,02% | -1,41% | -2,23% | +0,93% | +3,35% | +25,59% | +21,22% | -1,57% | +1,14% | -1,82% | -2,48% | -2,89% | +4,82% | +1,50% | -0,77% | +0,50% | +2,21% | +1,41% | +0,51% | +0,50% | +2,03% | +0,79% | +2,59% | +5,70% | +3,99% | +2,89% | +1,24% | +3,32% | +4,31% | +0,60% | +0,47% |
dynamika r/r | | | | | | +6,92% | +9,33% | +8,87% | +5,13% | +5,54% | +1,70% | -3,46% | -6,31% | -7,80% | -6,93% | -7,18% | -7,25% | -5,94% | -6,35% | -3,47% | -1,36% | -2,56% | -0,92% | +0,11% | +4,30% | +6,40% | +6,71% | +3,62% | -1,49% | +1,91% | +4,35% | +5,59% | +1,62% | -8,00% | -10,25% | -8,78% | +4,85% | +13,19% | +17,15% | +14,60% | +10,91% | +7,80% | +2,84% | +3,03% | -5,53% | -5,05% | -6,46% | -4,67% | +0,55% | +28,08% | +58,79% | +54,87% | +51,55% | +18,47% | -4,68% | -5,97% | -2,54% | +0,76% | +2,52% | +6,10% | +3,47% | +3,37% | +4,70% | +4,70% | +4,51% | +3,87% | +6,02% | +11,51% | +13,65% | +16,02% | +14,50% | +11,92% | +12,27% | +9,77% | +8,93% |
Aktywa z tytułu podatku odroczonego | | 33 848 | 106 405 | 145 850 | 260 093 | 130 574 | 77 977 | 123 425 | 245 886 | 256 731 | 237 637 | 295 539 | 410 402 | 446 873 | 415 052 | 518 904 | 587 120 | 622 724 | 640 335 | 650 390 | 549 879 | 585 232 | 618 038 | 668 666 | 570 227 | 566 150 | 693 195 | 746 488 | 768 822 | 807 384 | 813 390 | 830 176 | 982 487 | 989 133 | 978 541 | 934 708 | 948 177 | 945 946 | 1 089 797 | 1 167 536 | 1 789 000 | 1 728 000 | 1 724 000 | 1 697 000 | 1 769 000 | 1 902 000 | 1 996 000 | 2 188 000 | 2 139 000 | 2 162 000 | 2 119 000 | 2 070 000 | 2 248 000 | 2 256 000 | 1 884 000 | 1 768 000 | 2 543 000 | 2 786 000 | 2 862 000 | 2 989 000 | 4 152 000 | 4 905 000 | 5 431 000 | 5 585 000 | 5 239 000 | 4 620 000 | 5 095 000 | 4 192 000 | 4 006 000 | 3 885 000 | 4 065 000 | 3 157 000 | 3 062 000 | 2 586 000 | 2 354 000 |
dynamika kw/kw | | | +214,36% | +37,07% | +78,33% | -49,80% | -40,28% | +58,28% | +99,22% | +4,41% | -7,44% | +24,37% | +38,87% | +8,89% | -7,12% | +25,02% | +13,15% | +6,06% | +2,83% | +1,57% | -15,45% | +6,43% | +5,61% | +8,19% | -14,72% | -0,71% | +22,44% | +7,69% | +2,99% | +5,02% | +0,74% | +2,06% | +18,35% | +0,68% | -1,07% | -4,48% | +1,44% | -0,24% | +15,21% | +7,13% | +53,23% | -3,41% | -0,23% | -1,57% | +4,24% | +7,52% | +4,94% | +9,62% | -2,24% | +1,08% | -1,99% | -2,31% | +8,60% | +0,36% | -16,49% | -6,16% | +43,83% | +9,56% | +2,73% | +4,44% | +38,91% | +18,14% | +10,72% | +2,84% | -6,20% | -11,82% | +10,28% | -17,72% | -4,44% | -3,02% | +4,63% | -22,34% | -3,01% | -15,55% | -8,97% |
dynamika r/r | | | | | | +285,77% | -26,72% | -15,38% | -5,46% | +96,62% | +204,75% | +139,45% | +66,91% | +74,06% | +74,66% | +75,58% | +43,06% | +39,35% | +54,28% | +25,34% | -6,34% | -6,02% | -3,48% | +2,81% | +3,70% | -3,26% | +12,16% | +11,64% | +34,83% | +42,61% | +17,34% | +11,21% | +27,79% | +22,51% | +20,30% | +12,59% | -3,49% | -4,37% | +11,37% | +24,91% | +88,68% | +82,67% | +58,19% | +45,35% | -1,12% | +10,07% | +15,78% | +28,93% | +20,92% | +13,67% | +6,16% | -5,39% | +5,10% | +4,35% | -11,09% | -14,59% | +13,12% | +23,49% | +51,91% | +69,06% | +63,27% | +76,06% | +89,76% | +86,85% | +26,18% | -5,81% | -6,19% | -24,94% | -23,54% | -15,91% | -20,22% | -24,69% | -23,56% | -33,44% | -42,09% |
Inne aktywa | | 776 497 | 955 273 | 883 920 | 943 980 | 1 114 654 | 1 170 246 | 1 272 788 | 1 252 862 | 1 369 153 | 1 391 953 | 1 350 855 | 1 242 352 | 1 222 534 | 1 249 284 | 1 183 816 | 1 163 940 | 1 358 210 | 1 431 311 | 1 430 430 | 1 324 526 | 1 590 528 | 1 564 057 | 1 482 892 | 1 691 698 | 1 906 081 | 1 634 311 | 1 829 504 | 1 751 738 | 2 265 290 | 2 173 499 | 1 929 203 | 1 985 140 | 2 592 501 | 2 426 061 | 2 546 374 | 2 031 745 | 2 917 344 | 2 987 017 | 2 866 642 | 14 344 400 | 3 543 000 | 3 428 000 | 3 267 000 | 3 249 000 | 3 830 000 | 3 939 000 | 3 833 000 | 3 469 000 | 3 376 000 | 3 576 000 | 4 326 000 | 3 583 000 | 3 099 000 | 3 560 000 | 2 401 000 | 2 949 000 | 2 790 000 | 2 980 000 | 2 921 000 | 3 534 000 | 2 711 000 | 3 391 000 | 3 386 000 | 3 376 000 | 7 772 000 | 7 906 000 | 2 632 000 | 2 897 000 | 3 114 000 | 3 069 000 | 4 090 000 | 4 355 000 | 4 008 000 | 4 213 000 |
dynamika kw/kw | | | +23,02% | -7,47% | +6,79% | +18,08% | +4,99% | +8,76% | -1,57% | +9,28% | +1,67% | -2,95% | -8,03% | -1,60% | +2,19% | -5,24% | -1,68% | +16,69% | +5,38% | -0,06% | -7,40% | +20,08% | -1,66% | -5,19% | +14,08% | +12,67% | -14,26% | +11,94% | -4,25% | +29,32% | -4,05% | -11,24% | +2,90% | +30,60% | -6,42% | +4,96% | -20,21% | +43,59% | +2,39% | -4,03% | +400,39% | -75,30% | -3,25% | -4,70% | -0,55% | +17,88% | +2,85% | -2,69% | -9,50% | -2,68% | +5,92% | +20,97% | -17,18% | -13,51% | +14,88% | -32,56% | +22,82% | -5,39% | +6,81% | -1,98% | +20,99% | -23,29% | +25,08% | -0,15% | -0,30% | +130,21% | +1,72% | -66,71% | +10,07% | +7,49% | -1,45% | +33,27% | +6,48% | -7,97% | +5,11% |
dynamika r/r | | | | | | +43,55% | +22,50% | +43,99% | +32,72% | +22,83% | +18,95% | +6,13% | -0,84% | -10,71% | -10,25% | -12,37% | -6,31% | +11,10% | +14,57% | +20,83% | +13,80% | +17,10% | +9,27% | +3,67% | +27,72% | +19,84% | +4,49% | +23,37% | +3,55% | +18,85% | +32,99% | +5,45% | +13,32% | +14,44% | +11,62% | +31,99% | +2,35% | +12,53% | +23,12% | +12,58% | +606,01% | +21,45% | +14,76% | +13,97% | -77,35% | +8,10% | +14,91% | +17,32% | +6,77% | -11,85% | -9,22% | +12,86% | +3,29% | -8,20% | -0,45% | -44,50% | -17,69% | -9,97% | -16,29% | +21,66% | +19,84% | -2,83% | +13,79% | +15,92% | -4,47% | +186,68% | +133,15% | -22,27% | -14,19% | -59,93% | -61,18% | +55,40% | +50,33% | +28,71% | +37,28% |
Kapitał własny |
|
10 879 099 | 10 414 958 | 11 138 748 | 11 979 015 | 12 914 323 | 12 671 895 | 13 630 990 | 13 998 016 | 14 538 601 | 14 320 910 | 14 814 135 | 20 435 870 | 21 180 903 | 22 148 622 | 22 830 946 | 21 359 568 | 22 059 303 | 20 641 935 | 21 947 620 | 22 821 984 | 23 628 933 | 23 007 729 | 23 770 007 | 24 436 408 | 25 422 364 | 23 665 601 | 24 451 610 | 25 154 325 | 25 938 906 | 26 013 648 | 27 002 263 | 27 615 551 | 28 264 836 | 28 730 851 | 29 577 503 | 30 264 913 | 31 034 859 | 31 588 891 | 32 318 742 | 32 568 600 | 33 336 000 | 34 340 000 | 35 340 000 | 36 256 000 | 36 557 000 | 36 776 000 | 37 713 000 | 39 101 000 | 39 728 000 | 39 624 000 | 41 035 000 | 41 578 000 | 42 492 000 | 44 054 000 | 44 776 000 | 39 911 000 | 40 574 000 | 41 061 000 | 41 535 000 | 37 693 000 | 35 714 000 | 30 940 000 | 31 689 000 | 35 435 000 | 39 243 000 | 41 125 000 | 45 407 000 | 45 227 000 | 47 630 000 | 46 932 000 | 50 445 000 | 52 370 000 | 55 372 000 | 51 931 000 |
dynamika kw/kw | | | -4,27% | +6,95% | +7,54% | +7,81% | -1,88% | +7,57% | +2,69% | +3,86% | -1,50% | +3,44% | +37,95% | +3,65% | +4,57% | +3,08% | -6,44% | +3,28% | -6,43% | +6,33% | +3,98% | +3,54% | -2,63% | +3,31% | +2,80% | +4,03% | -6,91% | +3,32% | +2,87% | +3,12% | +0,29% | +3,80% | +2,27% | +2,35% | +1,65% | +2,95% | +2,32% | +2,54% | +1,79% | +2,31% | +0,77% | +2,36% | +3,01% | +2,91% | +2,59% | +0,83% | +0,60% | +2,55% | +3,68% | +1,60% | -0,26% | +3,56% | +1,32% | +2,20% | +3,68% | +1,64% | -10,87% | +1,66% | +1,20% | +1,15% | -9,25% | -5,25% | -13,37% | +2,42% | +11,82% | +10,75% | +4,80% | +10,41% | -0,40% | +5,31% | -1,47% | +7,49% | +3,82% | +5,73% | -6,21% |
dynamika r/r | | | | | | +18,71% | +21,67% | +22,37% | +16,85% | +12,58% | +13,01% | +8,68% | +45,99% | +45,69% | +54,66% | +54,12% | +4,52% | +4,15% | -6,80% | -3,87% | +6,85% | +7,12% | +11,46% | +8,30% | +7,07% | +7,59% | +2,86% | +2,87% | +2,94% | +2,03% | +9,92% | +10,43% | +9,78% | +8,97% | +10,45% | +9,54% | +9,59% | +9,80% | +9,95% | +9,27% | +7,61% | +7,41% | +8,71% | +9,35% | +11,32% | +9,66% | +7,09% | +6,71% | +7,85% | +8,67% | +7,74% | +8,81% | +6,33% | +6,96% | +11,18% | +9,12% | -4,01% | -4,51% | -6,79% | -7,24% | -5,56% | -11,98% | -24,65% | -23,71% | -5,99% | +9,88% | +32,92% | +43,29% | +27,63% | +21,37% | +14,12% | +11,10% | +15,79% | +16,25% | +10,65% |
Kapitał akcyjny | | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 000 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 | 1 250 000 |
dynamika kw/kw | | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +25,00% | 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% |
dynamika r/r | | | | | | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | 0,00% | +25,00% | +25,00% | +25,00% | +25,00% | 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% |
Pozostałe kapitały | | 7 193 614 | 8 184 620 | 8 160 599 | 8 137 270 | 8 129 907 | 9 733 560 | 9 833 362 | 9 835 307 | 13 042 450 | 11 954 434 | 11 859 331 | 16 732 988 | 16 755 339 | 16 917 386 | 16 796 384 | 16 888 145 | 16 727 431 | 17 713 012 | 17 941 599 | 17 881 264 | 17 625 708 | 20 004 020 | 19 865 149 | 19 984 965 | 19 857 687 | 21 044 504 | 21 086 084 | 21 108 673 | 21 151 953 | 23 368 583 | 23 485 755 | 23 374 794 | 23 389 054 | 25 140 091 | 25 171 283 | 25 417 809 | 25 559 057 | 27 831 974 | 27 801 400 | 28 700 900 | 28 949 000 | 32 019 000 | 32 123 000 | 32 236 000 | 32 142 000 | 34 233 000 | 34 125 000 | 34 505 000 | 34 456 000 | 34 204 000 | 34 386 000 | 34 205 000 | 34 709 000 | 35 476 000 | 35 382 000 | 35 089 000 | 34 577 000 | 31 140 000 | 30 357 000 | 25 313 000 | 21 919 000 | 19 221 000 | 20 202 000 | 22 215 000 | 24 322 000 | 27 067 000 | 28 569 000 | 27 676 000 | 28 036 000 | 29 978 000 | 31 026 000 | 30 503 000 | 31 036 000 | -11 000 |
dynamika kw/kw | | | +13,78% | -0,29% | -0,29% | -0,09% | +19,73% | +1,03% | +0,02% | +32,61% | -8,34% | -0,80% | +41,10% | +0,13% | +0,97% | -0,72% | +0,55% | -0,95% | +5,89% | +1,29% | -0,34% | -1,43% | +13,49% | -0,69% | +0,60% | -0,64% | +5,98% | +0,20% | +0,11% | +0,21% | +10,48% | +0,50% | -0,47% | +0,06% | +7,49% | +0,12% | +0,98% | +0,56% | +8,89% | -0,11% | +3,24% | +0,86% | +10,60% | +0,32% | +0,35% | -0,29% | +6,51% | -0,32% | +1,11% | -0,14% | -0,73% | +0,53% | -0,53% | +1,47% | +2,21% | -0,26% | -0,83% | -1,46% | -9,94% | -2,51% | -16,62% | -13,41% | -12,31% | +5,10% | +9,96% | +9,48% | +11,29% | +5,55% | -3,13% | +1,30% | +6,93% | +3,50% | -1,69% | +1,75% | -100,04% |
dynamika r/r | | | | | | +13,02% | +18,93% | +20,50% | +20,87% | +60,43% | +22,82% | +20,60% | +70,13% | +28,47% | +41,52% | +41,63% | +0,93% | -0,17% | +4,70% | +6,82% | +5,88% | +5,37% | +12,93% | +10,72% | +11,76% | +12,66% | +5,20% | +6,15% | +5,62% | +6,52% | +11,04% | +11,38% | +10,74% | +10,58% | +7,58% | +7,18% | +8,74% | +9,28% | +10,71% | +10,45% | +12,92% | +13,26% | +15,04% | +15,54% | +12,32% | +11,03% | +6,91% | +6,23% | +7,04% | +7,20% | -0,08% | +0,76% | -0,87% | +0,73% | +3,72% | +2,90% | +2,58% | -0,38% | -12,22% | -14,20% | -27,86% | -36,61% | -38,28% | -33,45% | -12,24% | +10,96% | +40,82% | +41,42% | +24,58% | +15,27% | +10,75% | +8,60% | +10,21% | +10,70% | -100,04% |
Akcje własne | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kapitał z aktualizacji wyceny | | -12 624 | -17 015 | -25 971 | -47 761 | -62 544 | -53 992 | -53 463 | -57 413 | -91 431 | -56 013 | - 110 067 | - 108 791 | - 105 131 | -68 504 | - 112 036 | - 109 747 | - 125 343 | - 136 338 | -76 128 | -92 023 | - 121 136 | -94 384 | - 114 371 | - 120 305 | - 111 552 | - 109 817 | - 119 732 | - 129 420 | - 186 929 | - 194 201 | - 196 646 | - 192 692 | - 216 163 | - 208 991 | - 209 233 | - 216 501 | - 225 750 | - 215 435 | - 226 807 | - 221 500 | - 230 000 | - 233 000 | - 239 000 | - 257 000 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | | | -34,78% | -52,64% | -83,90% | -30,95% | +13,67% | +0,98% | -7,39% | -59,25% | +38,74% | -96,50% | +1,16% | +3,36% | +34,84% | -63,55% | +2,04% | -14,21% | -8,77% | +44,16% | -20,88% | -31,64% | +22,08% | -21,18% | -5,19% | +7,28% | +1,56% | -9,03% | -8,09% | -44,44% | -3,89% | -1,26% | +2,01% | -12,18% | +3,32% | -0,12% | -3,47% | -4,27% | +4,57% | -5,28% | +2,34% | -3,84% | -1,30% | -2,58% | -7,53% | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | -395,44% | -217,32% | -105,86% | -20,21% | -46,19% | -3,74% | -105,88% | -89,49% | -14,98% | -22,30% | -1,79% | -0,88% | -19,23% | -99,02% | +32,05% | +16,15% | +3,36% | +30,77% | -50,24% | -30,73% | +7,91% | -16,35% | -4,69% | -7,58% | -67,57% | -76,84% | -64,24% | -48,89% | -15,64% | -7,62% | -6,40% | -12,36% | -4,44% | -3,08% | -8,40% | -2,31% | -1,88% | -8,15% | -5,38% | -16,03% | +100,00% | +100,00% | +100,00% | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | |
Zyski zatrzymane | | 1 911 249 | -72 192 | -72 192 | -72 192 | 2 829 387 | 102 294 | 50 750 | 53 232 | 0 | 248 806 | 248 806 | 248 806 | 2 555 105 | 2 542 610 | 2 544 103 | 112 297 | 3 334 573 | -24 149 | -23 162 | -23 162 | 3 870 795 | - 103 340 | - 103 340 | - 416 554 | 3 645 281 | -55 915 | -55 914 | - 306 230 | 2 923 563 | -60 658 | -60 658 | -60 658 | 3 216 240 | 1 222 413 | 1 222 413 | 1 222 413 | 3 831 977 | 1 231 415 | 1 231 415 | -18 600 | 2 855 000 | -66 000 | -66 000 | -66 000 | 2 420 000 | - 385 000 | - 385 000 | - 385 000 | 3 171 000 | 2 101 000 | 2 101 000 | 2 101 000 | 6 043 000 | 6 034 000 | 6 138 000 | 6 142 000 | 3 585 000 | 6 272 000 | 6 270 000 | 6 270 000 | 11 144 000 | 8 646 000 | 8 652 000 | 8 651 000 | 12 232 000 | 10 780 000 | 10 780 000 | 10 810 000 | 16 312 000 | 11 321 000 | 11 321 000 | 11 324 000 | 20 628 000 | 34 235 000 |
dynamika kw/kw | | | -103,78% | 0,00% | 0,00% | +4 019,25% | -96,38% | -50,39% | +4,89% | -100,00% | | 0,00% | 0,00% | +926,95% | -0,49% | +0,06% | -95,59% | +2 869,42% | -100,72% | +4,09% | 0,00% | +16 811,83% | -102,67% | 0,00% | -303,09% | +975,10% | -101,53% | +0,00% | -447,68% | +1 054,70% | -102,07% | 0,00% | 0,00% | +5 402,25% | -61,99% | 0,00% | 0,00% | +213,48% | -67,86% | 0,00% | -101,51% | +15 449,46% | -102,31% | 0,00% | 0,00% | +3 766,67% | -115,91% | 0,00% | 0,00% | +923,64% | -33,74% | 0,00% | 0,00% | +187,62% | -0,15% | +1,72% | +0,07% | -41,63% | +74,95% | -0,03% | 0,00% | +77,74% | -22,42% | +0,07% | -0,01% | +41,39% | -11,87% | 0,00% | +0,28% | +50,90% | -30,60% | 0,00% | +0,03% | +82,16% | +65,96% |
dynamika r/r | | | | | | +48,04% | +241,70% | +170,30% | +173,74% | -100,00% | +143,23% | +390,26% | +367,40% | | +921,92% | +922,52% | -54,87% | +30,51% | -100,95% | -100,91% | -120,63% | +16,08% | -327,93% | -346,16% | -1 698,44% | -5,83% | +45,89% | +45,89% | +26,48% | -19,80% | -8,48% | -8,48% | +80,19% | +10,01% | +2 115,25% | +2 115,25% | +2 115,25% | +19,14% | +0,74% | +0,74% | -101,52% | -25,50% | -105,36% | -105,36% | -254,84% | -15,24% | -483,33% | -483,33% | -483,33% | +31,03% | +645,71% | +645,71% | +645,71% | +90,57% | +187,20% | +192,15% | +192,34% | -40,68% | +3,94% | +2,15% | +2,08% | +210,85% | +37,85% | +37,99% | +37,97% | +9,76% | +24,68% | +24,60% | +24,96% | +33,36% | +5,02% | +5,02% | +4,75% | +26,46% | +202,40% |
Wynik roku bieżącego | | 672 472 | 1 283 539 | 2 028 861 | 2 903 632 | 951 162 | 1 848 313 | 2 752 493 | 3 120 674 | 540 685 | 1 150 558 | 1 789 089 | 2 305 538 | 719 989 | 1 502 337 | 2 349 187 | 3 216 883 | 871 016 | 1 838 314 | 2 855 339 | 3 807 195 | 1 004 787 | 1 953 361 | 2 874 377 | 3 738 640 | 781 422 | 1 534 231 | 2 288 705 | 3 229 793 | 802 574 | 1 658 128 | 2 531 503 | 3 254 122 | 647 181 | 1 350 059 | 2 165 307 | 2 609 564 | 638 590 | 1 512 139 | 2 280 655 | 2 874 000 | 525 000 | 1 382 000 | 2 284 000 | 3 104 000 | 757 000 | 1 690 000 | 2 732 000 | 3 741 000 | 862 000 | 2 079 000 | 3 308 000 | 4 031 000 | 503 000 | 1 306 000 | 2 018 000 | -2 557 000 | 1 177 000 | 2 413 000 | 3 671 000 | 4 874 000 | 1 416 000 | 1 838 000 | 1 601 000 | 3 333 000 | 1 454 000 | 2 041 000 | 4 822 000 | 5 502 000 | 2 044 000 | 4 395 000 | 6 858 000 | 9 304 000 | 2 469 000 | 11 327 000 |
dynamika kw/kw | | | +90,87% | +58,07% | +43,12% | -67,24% | +94,32% | +48,92% | +13,38% | -82,67% | +112,80% | +55,50% | +28,87% | -68,77% | +108,66% | +56,37% | +36,94% | -72,92% | +111,05% | +55,32% | +33,34% | -73,61% | +94,41% | +47,15% | +30,07% | -79,10% | +96,34% | +49,18% | +41,12% | -75,15% | +106,60% | +52,67% | +28,55% | -80,11% | +108,61% | +60,39% | +20,52% | -75,53% | +136,79% | +50,82% | +26,02% | -81,73% | +163,24% | +65,27% | +35,90% | -75,61% | +123,25% | +61,66% | +36,93% | -76,96% | +141,18% | +59,11% | +21,86% | -87,52% | +159,64% | +54,52% | -226,71% | +146,03% | +105,01% | +52,13% | +32,77% | -70,95% | +29,80% | -12,89% | +108,18% | -56,38% | +40,37% | +136,26% | +14,10% | -62,85% | +115,02% | +56,04% | +35,67% | -73,46% | +358,77% |
dynamika r/r | | | | | | +41,44% | +44,00% | +35,67% | +7,47% | -43,16% | -37,75% | -35,00% | -26,12% | +33,16% | +30,57% | +31,31% | +39,53% | +20,98% | +22,36% | +21,55% | +18,35% | +15,36% | +6,26% | +0,67% | -1,80% | -22,23% | -21,46% | -20,38% | -13,61% | +2,71% | +8,08% | +10,61% | +0,75% | -19,36% | -18,58% | -14,47% | -19,81% | -1,33% | +12,01% | +5,33% | +10,13% | -17,79% | -8,61% | +0,15% | +8,00% | +44,19% | +22,29% | +19,61% | +20,52% | +13,87% | +23,02% | +21,08% | +7,75% | -41,65% | -37,18% | -39,00% | -163,43% | +134,00% | +84,76% | +81,91% | +290,61% | +20,31% | -23,83% | -56,39% | -31,62% | +2,68% | +11,04% | +201,19% | +65,08% | +40,58% | +115,34% | +42,22% | +69,10% | +20,79% | +157,72% |
Udziały niekontrolujące | | 114 388 | 36 006 | 47 451 | 58 066 | 66 411 | 41 720 | 47 848 | 46 216 | 46 897 | 23 125 | 26 976 | 7 329 | 5 601 | 4 793 | 3 308 | 1 990 | 1 626 | 1 096 | -28 | -1 290 | -1 221 | -1 928 | -1 808 | - 338 | - 474 | 2 598 | 2 467 | 1 509 | -2 255 | -8 204 | -7 691 | -10 015 | -21 476 | -22 721 | -22 267 | -18 372 | -19 015 | -21 202 | -17 921 | -16 200 | -13 000 | -12 000 | -12 000 | -11 000 | -12 000 | -12 000 | -9 000 | -10 000 | -11 000 | -10 000 | -10 000 | -9 000 | -13 000 | -12 000 | -12 000 | -13 000 | -15 000 | -14 000 | -13 000 | -14 000 | -15 000 | -15 000 | -16 000 | -14 000 | -15 000 | -13 000 | -14 000 | -11 000 | -12 000 | -12 000 | -10 000 | -11 000 | -11 000 | 5 130 000 |
dynamika kw/kw | | | -68,52% | +31,79% | +22,37% | +14,37% | -37,18% | +14,69% | -3,41% | +1,47% | -50,69% | +16,65% | -72,83% | -23,58% | -14,43% | -30,98% | -39,84% | -18,29% | -32,60% | -102,55% | -4 507,14% | +5,35% | -57,90% | +6,22% | +81,31% | -40,24% | +648,10% | -5,04% | -38,83% | -249,44% | -263,81% | +6,25% | -30,22% | -114,44% | -5,80% | +2,00% | +17,49% | -3,50% | -11,50% | +15,47% | +9,60% | +19,75% | +7,69% | 0,00% | +8,33% | -9,09% | 0,00% | +25,00% | -11,11% | -10,00% | +9,09% | 0,00% | +10,00% | -44,44% | +7,69% | 0,00% | -8,33% | -15,38% | +6,67% | +7,14% | -7,69% | -7,14% | 0,00% | -6,67% | +12,50% | -7,14% | +13,33% | -7,69% | +21,43% | -9,09% | 0,00% | +16,67% | -10,00% | 0,00% | +46 736,36% |
dynamika r/r | | | | | | -41,94% | +15,87% | +0,84% | -20,41% | -29,38% | -44,57% | -43,62% | -84,14% | -88,06% | -79,27% | -87,74% | -72,85% | -70,97% | -77,13% | -100,85% | -164,82% | -175,09% | -275,91% | -6 357,14% | +73,80% | +61,18% | +234,75% | +236,45% | +546,45% | -375,74% | -415,78% | -411,76% | -763,68% | -852,37% | -176,95% | -189,52% | -83,44% | +11,46% | +6,69% | +19,52% | +11,82% | +31,63% | +43,40% | +33,04% | +32,10% | +7,69% | 0,00% | +25,00% | +9,09% | +8,33% | +16,67% | -11,11% | +10,00% | -18,18% | -20,00% | -20,00% | -44,44% | -15,38% | -16,67% | -8,33% | -7,69% | 0,00% | -7,14% | -23,08% | 0,00% | 0,00% | +13,33% | +12,50% | +21,43% | +20,00% | +7,69% | +28,57% | 0,00% | +8,33% | +42 850,00% |
Zobowiązania razem | | 91 465 844 | 94 052 683 | 97 820 699 | 96 558 585 | 100 890 408 | 104 950 611 | 108 471 935 | 120 637 970 | 124 849 852 | 127 937 602 | 131 765 292 | 136 042 815 | 135 514 872 | 143 550 722 | 144 028 213 | 148 300 933 | 150 634 276 | 158 059 925 | 165 049 320 | 167 926 053 | 166 103 619 | 167 430 142 | 169 477 355 | 168 714 267 | 171 711 016 | 174 553 548 | 177 166 450 | 174 076 785 | 177 213 084 | 216 275 779 | 217 444 695 | 221 085 038 | 228 319 090 | 226 792 776 | 225 342 927 | 236 675 006 | 236 055 909 | 240 853 198 | 243 289 048 | 253 004 100 | 255 180 000 | 252 049 000 | 254 621 000 | 260 656 000 | 258 538 000 | 261 891 000 | 268 369 000 | 285 154 000 | 286 105 000 | 289 368 000 | 300 516 000 | 306 466 000 | 322 146 000 | 333 142 000 | 331 841 000 | 337 055 000 | 343 679 000 | 351 561 000 | 361 986 000 | 380 393 000 | 385 862 000 | 397 903 000 | 406 814 000 | 395 248 000 | 404 739 000 | 419 717 000 | 427 542 000 | 456 289 000 | 449 355 000 | 460 326 000 | 461 065 000 | 472 855 000 | 475 983 000 | 495 365 000 |
dynamika kw/kw | | | +2,83% | +4,01% | -1,29% | +4,49% | +4,02% | +3,36% | +11,22% | +3,49% | +2,47% | +2,99% | +3,25% | -0,39% | +5,93% | +0,33% | +2,97% | +1,57% | +4,93% | +4,42% | +1,74% | -1,09% | +0,80% | +1,22% | -0,45% | +1,78% | +1,66% | +1,50% | -1,74% | +1,80% | +22,04% | +0,54% | +1,67% | +3,27% | -0,67% | -0,64% | +5,03% | -0,26% | +2,03% | +1,01% | +3,99% | +0,86% | -1,23% | +1,02% | +2,37% | -0,81% | +1,30% | +2,47% | +6,25% | +0,33% | +1,14% | +3,85% | +1,98% | +5,12% | +3,41% | -0,39% | +1,57% | +1,97% | +2,29% | +2,97% | +5,09% | +1,44% | +3,12% | +2,24% | -2,84% | +2,40% | +3,70% | +1,86% | +6,72% | -1,52% | +2,44% | +0,16% | +2,56% | +0,66% | +4,07% |
dynamika r/r | | | | | | +10,30% | +11,59% | +10,89% | +24,94% | +23,75% | +21,90% | +21,47% | +12,77% | +8,54% | +12,20% | +9,31% | +9,01% | +11,16% | +10,11% | +14,60% | +13,23% | +10,27% | +5,93% | +2,68% | +0,47% | +3,38% | +4,25% | +4,54% | +3,18% | +3,20% | +23,90% | +22,73% | +27,00% | +28,84% | +4,86% | +3,63% | +7,05% | +3,39% | +6,20% | +7,96% | +6,90% | +8,10% | +4,65% | +4,66% | +3,02% | +1,32% | +3,90% | +5,40% | +9,40% | +10,66% | +10,49% | +11,98% | +7,47% | +12,60% | +15,13% | +10,42% | +9,98% | +6,68% | +5,53% | +9,08% | +12,86% | +12,27% | +13,18% | +12,38% | +3,91% | +4,89% | +5,48% | +5,10% | +15,44% | +11,02% | +9,68% | +7,84% | +3,63% | +5,93% | +7,61% |
Zobowiązania wobec Banku Centralnego | | 969 | 1 415 | 1 478 | 1 279 | 1 485 | 1 164 | 2 221 | 2 816 | 2 368 | 455 417 | 460 956 | 6 581 | 3 609 | 3 780 | 3 331 | 3 370 | 2 517 | 2 368 | 3 689 | 3 454 | 2 949 | 2 868 | 2 856 | 3 128 | 2 909 | 3 858 | 4 149 | 4 065 | 3 910 | 3 739 | 4 604 | 4 427 | 4 143 | 4 158 | 4 541 | 4 219 | 3 989 | 4 935 | 4 269 | 4 100 | 4 000 | 4 000 | 5 000 | 6 000 | 5 000 | 5 000 | 6 000 | 7 000 | 6 000 | 9 000 | 7 000 | 0 | 7 000 | 0 | 0 | 0 | 0 | 8 000 | 8 000 | 8 000 | 8 000 | 9 000 | 10 000 | 9 000 | 40 000 | 42 000 | 10 000 | 10 000 | 10 000 | 11 000 | 40 000 | 11 000 | 11 000 | 9 000 |
dynamika kw/kw | | | +46,03% | +4,45% | -13,46% | +16,11% | -21,62% | +90,81% | +26,79% | -15,91% | +19 132,14% | +1,22% | -98,57% | -45,16% | +4,74% | -11,88% | +1,17% | -25,31% | -5,92% | +55,79% | -6,37% | -14,62% | -2,75% | -0,42% | +9,52% | -7,00% | +32,62% | +7,54% | -2,02% | -3,81% | -4,37% | +23,13% | -3,84% | -6,42% | +0,36% | +9,21% | -7,09% | -5,45% | +23,72% | -13,50% | -3,96% | -2,44% | 0,00% | +25,00% | +20,00% | -16,67% | 0,00% | +20,00% | +16,67% | -14,29% | +50,00% | -22,22% | -100,00% | | -100,00% | | | | | 0,00% | 0,00% | 0,00% | +12,50% | +11,11% | -10,00% | +344,44% | +5,00% | -76,19% | 0,00% | 0,00% | +10,00% | +263,64% | -72,50% | 0,00% | -18,18% |
dynamika r/r | | | | | | +53,25% | -17,74% | +50,27% | +120,17% | +59,46% | +39 025,17% | +20 654,43% | +133,70% | +52,41% | -99,17% | -99,28% | -48,79% | -30,26% | -37,35% | +10,75% | +2,49% | +17,16% | +21,11% | -22,58% | -9,44% | -1,36% | +34,52% | +45,27% | +29,96% | +34,41% | -3,08% | +10,97% | +8,91% | +5,96% | +11,21% | -1,37% | -4,70% | -3,72% | +18,69% | -5,99% | -2,82% | +0,28% | -18,95% | +17,12% | +46,34% | +25,00% | +25,00% | +20,00% | +16,67% | +20,00% | +80,00% | +16,67% | -100,00% | +16,67% | -100,00% | -100,00% | | -100,00% | | | | | +12,50% | +25,00% | +12,50% | +400,00% | +366,67% | 0,00% | +11,11% | -75,00% | -73,81% | +300,00% | +10,00% | +10,00% | -18,18% |
Zobowiązania wobec innych banków | | 3 839 784 | 4 704 696 | 7 541 898 | 4 703 114 | 4 526 926 | 4 748 269 | 6 168 005 | 6 988 603 | 6 108 195 | 5 708 569 | 5 705 131 | 5 146 048 | 6 034 460 | 6 312 991 | 5 732 952 | 5 233 875 | 5 524 082 | 6 220 068 | 6 517 940 | 6 239 164 | 7 467 020 | 5 740 840 | 3 632 951 | 3 733 947 | 4 056 803 | 3 876 976 | 5 728 855 | 3 747 337 | 4 370 969 | 19 239 394 | 19 771 512 | 19 394 482 | 21 570 055 | 20 101 550 | 20 332 686 | 18 288 797 | 20 246 622 | 18 429 253 | 19 168 026 | 19 208 400 | 18 162 000 | 16 703 000 | 11 098 000 | 4 558 000 | 1 866 000 | 2 090 000 | 1 923 000 | 2 001 000 | 2 784 000 | 3 057 000 | 2 113 000 | 2 885 000 | 2 106 000 | 2 100 000 | 2 629 000 | 2 626 000 | 2 302 000 | 4 407 000 | 6 988 000 | 3 821 000 | 3 836 000 | 4 931 000 | 4 800 000 | 3 011 000 | 3 751 000 | 2 882 000 | 3 572 000 | 3 423 000 | 2 852 000 | 3 397 000 | 3 162 000 | 2 373 000 | 2 345 000 | 3 593 000 |
dynamika kw/kw | | | +22,53% | +60,31% | -37,64% | -3,75% | +4,89% | +29,90% | +13,30% | -12,60% | -6,54% | -0,06% | -9,80% | +17,26% | +4,62% | -9,19% | -8,71% | +5,54% | +12,60% | +4,79% | -4,28% | +19,68% | -23,12% | -36,72% | +2,78% | +8,65% | -4,43% | +47,77% | -34,59% | +16,64% | +340,16% | +2,77% | -1,91% | +11,22% | -6,81% | +1,15% | -10,05% | +10,71% | -8,98% | +4,01% | +0,21% | -5,45% | -8,03% | -33,56% | -58,93% | -59,06% | +12,00% | -7,99% | +4,06% | +39,13% | +9,81% | -30,88% | +36,54% | -27,00% | -0,28% | +25,19% | -0,11% | -12,34% | +91,44% | +58,57% | -45,32% | +0,39% | +28,55% | -2,66% | -37,27% | +24,58% | -23,17% | +23,94% | -4,17% | -16,68% | +19,11% | -6,92% | -24,95% | -1,18% | +53,22% |
dynamika r/r | | | | | | +17,90% | +0,93% | -18,22% | +48,60% | +34,93% | +20,22% | -7,50% | -26,37% | -1,21% | +10,59% | +0,49% | +1,71% | -8,46% | -1,47% | +13,69% | +19,21% | +35,17% | -7,70% | -44,26% | -40,15% | -45,67% | -32,47% | +57,69% | +0,36% | +7,74% | +396,25% | +245,12% | +417,55% | +393,48% | +4,48% | +2,84% | -5,70% | -6,14% | -8,32% | -5,73% | +5,03% | -10,30% | -9,37% | -42,10% | -76,27% | -89,73% | -87,49% | -82,67% | -56,10% | +49,20% | +46,27% | +9,88% | +44,18% | -24,35% | -31,31% | +24,42% | -8,98% | +9,31% | +109,86% | +165,80% | +45,51% | +66,64% | +11,89% | -31,31% | -21,20% | -2,22% | -41,55% | -25,58% | +13,68% | -23,97% | +17,87% | -11,48% | -30,67% | -17,78% | +5,77% |
Pochodne instrumenty zabezpieczające | | 990 805 | 1 114 207 | 1 117 936 | 1 279 925 | 1 591 419 | 1 914 233 | 2 141 356 | 6 150 337 | 4 063 239 | 2 276 246 | 2 212 511 | 1 544 370 | 1 781 762 | 3 253 599 | 1 939 657 | 2 404 795 | 1 645 249 | 2 258 812 | 3 009 468 | 2 645 281 | 2 480 821 | 2 759 720 | 3 356 751 | 3 964 098 | 3 577 349 | 3 684 673 | 3 283 884 | 3 328 211 | 3 080 688 | 3 567 160 | 4 450 053 | 5 545 141 | 6 300 141 | 5 096 870 | 4 855 943 | 4 624 767 | 3 292 087 | 3 580 993 | 3 403 541 | 4 197 900 | 3 805 000 | 3 023 000 | 2 554 000 | 2 740 000 | 239 000 | 440 000 | 492 000 | 471 000 | 508 000 | 485 000 | 644 000 | 589 000 | 1 248 000 | 1 034 000 | 668 000 | 378 000 | 600 000 | 837 000 | 1 372 000 | 4 806 000 | 7 241 000 | 9 865 000 | 9 216 000 | 7 469 000 | 5 743 000 | 4 725 000 | 8 266 000 | 2 992 000 | 3 010 000 | 2 691 000 | 1 718 000 | 285 000 | 208 000 | 95 000 |
dynamika kw/kw | | | +12,45% | +0,33% | +14,49% | +24,34% | +20,28% | +11,86% | +187,22% | -33,93% | -43,98% | -2,80% | -30,20% | +15,37% | +82,61% | -40,38% | +23,98% | -31,58% | +37,29% | +33,23% | -12,10% | -6,22% | +11,24% | +21,63% | +18,09% | -9,76% | +3,00% | -10,88% | +1,35% | -7,44% | +15,79% | +24,75% | +24,61% | +13,62% | -19,10% | -4,73% | -4,76% | -28,82% | +8,78% | -4,96% | +23,34% | -9,36% | -20,55% | -15,51% | +7,28% | -91,28% | +84,10% | +11,82% | -4,27% | +7,86% | -4,53% | +32,78% | -8,54% | +111,88% | -17,15% | -35,40% | -43,41% | +58,73% | +39,50% | +63,92% | +250,29% | +50,67% | +36,24% | -6,58% | -18,96% | -23,11% | -17,73% | +74,94% | -63,80% | +0,60% | -10,60% | -36,16% | -83,41% | -27,02% | -54,33% |
dynamika r/r | | | | | | +60,62% | +71,80% | +91,55% | +380,52% | +155,32% | +18,91% | +3,32% | -74,89% | -56,15% | +42,94% | -12,33% | +55,71% | -7,66% | -30,57% | +55,15% | +10,00% | +50,79% | +22,18% | +11,54% | +49,86% | +44,20% | +33,52% | -2,17% | -16,04% | -13,88% | -3,19% | +35,51% | +66,61% | +104,50% | +42,88% | +9,12% | -16,60% | -47,75% | -29,74% | -29,91% | -9,23% | +15,58% | -15,58% | -24,96% | -34,73% | -93,72% | -85,44% | -80,74% | -82,81% | +112,55% | +10,23% | +30,89% | +25,05% | +145,67% | +113,20% | +3,73% | -35,82% | -51,92% | -19,05% | +105,39% | +1 171,43% | +1 106,83% | +1 078,61% | +571,72% | +55,41% | -20,69% | -52,10% | -10,31% | -59,94% | -47,59% | -43,05% | -79,22% | -90,47% | -93,09% | -96,47% |
Zobowiązania finansowe przeznaczone do obrotu | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 994 000 | 2 141 000 | 2 387 000 | 2 655 000 | 2 850 000 | 3 226 000 | 3 408 000 | 2 924 000 | 2 787 000 | 5 397 000 | 5 278 000 | 6 104 000 | 5 675 000 | 6 460 000 | 10 435 000 | 11 008 000 | 15 128 000 | 18 787 000 | 19 631 000 | 12 978 000 | 10 796 000 | 10 700 000 | 8 266 000 | 9 291 000 | 7 990 000 | 7 055 000 | 6 134 000 | 2 396 000 | 2 472 000 | 2 152 000 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +7,37% | +11,49% | +11,23% | +7,34% | +13,19% | +5,64% | -14,20% | -4,69% | +93,65% | -2,20% | +15,65% | -7,03% | +13,83% | +61,53% | +5,49% | +37,43% | +24,19% | +4,49% | -33,89% | -16,81% | -0,89% | -22,75% | +12,40% | -14,00% | -11,70% | -13,05% | -60,94% | +3,17% | -12,94% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +42,93% | +50,68% | +42,77% | +10,13% | -2,21% | +67,30% | +54,87% | +108,76% | +103,62% | +19,70% | +97,71% | +80,34% | +166,57% | +190,82% | +88,13% | +17,90% | -28,64% | -43,05% | -57,89% | -28,41% | -25,99% | -34,07% | -25,79% | -74,21% | -69,06% | -69,50% |
Zobowiązania wobec klientów | | 83 945 096 | 84 536 477 | 86 403 758 | 86 579 510 | 90 692 256 | 92 575 955 | 95 224 671 | 102 939 281 | 110 372 157 | 114 115 689 | 117 887 618 | 125 072 934 | 122 950 725 | 129 259 485 | 131 631 370 | 132 981 215 | 135 565 289 | 139 093 383 | 143 952 056 | 146 473 897 | 144 202 352 | 146 986 505 | 145 444 287 | 146 193 570 | 148 446 145 | 149 242 633 | 150 857 210 | 151 904 181 | 152 672 685 | 173 919 640 | 171 173 601 | 174 386 766 | 181 157 671 | 181 724 958 | 180 643 144 | 198 158 954 | 197 285 029 | 201 801 118 | 203 748 203 | 208 010 000 | 210 121 000 | 210 279 000 | 212 747 000 | 221 799 000 | 219 972 000 | 219 208 000 | 226 768 000 | 244 108 000 | 240 952 000 | 241 891 000 | 252 833 000 | 258 199 000 | 267 940 000 | 281 841 000 | 280 807 000 | 284 096 000 | 289 537 000 | 295 631 000 | 302 870 000 | 322 296 000 | 323 365 000 | 326 315 000 | 340 402 000 | 339 582 000 | 349 673 000 | 366 053 000 | 376 498 000 | 399 193 000 | 392 620 000 | 398 833 000 | 404 089 000 | 419 778 000 | 420 380 000 | 430 447 000 |
dynamika kw/kw | | | +0,70% | +2,21% | +0,20% | +4,75% | +2,08% | +2,86% | +8,10% | +7,22% | +3,39% | +3,31% | +6,10% | -1,70% | +5,13% | +1,83% | +1,03% | +1,94% | +2,60% | +3,49% | +1,75% | -1,55% | +1,93% | -1,05% | +0,52% | +1,54% | +0,54% | +1,08% | +0,69% | +0,51% | +13,92% | -1,58% | +1,88% | +3,88% | +0,31% | -0,60% | +9,70% | -0,44% | +2,29% | +0,96% | +2,09% | +1,01% | +0,08% | +1,17% | +4,25% | -0,82% | -0,35% | +3,45% | +7,65% | -1,29% | +0,39% | +4,52% | +2,12% | +3,77% | +5,19% | -0,37% | +1,17% | +1,92% | +2,10% | +2,45% | +6,41% | +0,33% | +0,91% | +4,32% | -0,24% | +2,97% | +4,68% | +2,85% | +6,03% | -1,65% | +1,58% | +1,32% | +3,88% | +0,14% | +2,39% |
dynamika r/r | | | | | | +8,04% | +9,51% | +10,21% | +18,90% | +21,70% | +23,27% | +23,80% | +21,50% | +11,40% | +13,27% | +11,66% | +6,32% | +10,26% | +7,61% | +9,36% | +10,15% | +6,37% | +5,67% | +1,04% | -0,19% | +2,94% | +1,53% | +3,72% | +3,91% | +2,85% | +16,53% | +13,47% | +14,80% | +18,66% | +4,49% | +5,53% | +13,63% | +8,90% | +11,05% | +12,79% | +4,97% | +6,51% | +4,20% | +4,42% | +6,63% | +4,69% | +4,25% | +6,59% | +10,06% | +9,54% | +10,35% | +11,49% | +5,77% | +11,20% | +16,52% | +11,06% | +10,03% | +8,06% | +4,89% | +7,86% | +13,45% | +11,68% | +10,38% | +12,39% | +5,36% | +8,14% | +12,18% | +10,60% | +17,55% | +12,28% | +8,95% | +7,33% | +5,16% | +7,07% | +7,93% |
Zobowiązania z tytułu emisji dłużnych papierów wartościowych | | 134 028 | 242 101 | 291 999 | 178 860 | 145 686 | 142 350 | 309 138 | 211 573 | 212 681 | 299 057 | 281 027 | 289 360 | 531 542 | 407 437 | 179 155 | 3 298 867 | 3 397 017 | 3 457 057 | 6 758 821 | 7 771 779 | 6 615 787 | 7 303 275 | 10 766 512 | 10 270 783 | 10 924 388 | 10 939 240 | 10 658 002 | 10 546 446 | 12 696 198 | 12 699 201 | 12 974 373 | 13 300 610 | 13 815 938 | 14 139 104 | 14 114 895 | 9 432 973 | 9 218 641 | 10 806 669 | 10 419 749 | 14 493 200 | 16 547 000 | 16 256 000 | 21 970 000 | 23 932 000 | 26 267 000 | 29 462 000 | 28 213 000 | 28 627 000 | 29 788 000 | 29 654 000 | 32 347 000 | 31 148 000 | 32 937 000 | 29 257 000 | 30 568 000 | 32 098 000 | 32 904 000 | 31 244 000 | 29 800 000 | 23 872 000 | 22 294 000 | 18 577 000 | 17 160 000 | 15 510 000 | 17 297 000 | 16 760 000 | 17 437 000 | 17 201 000 | 19 977 000 | 21 616 000 | 23 346 000 | 23 457 000 | 23 689 000 | 25 714 000 |
dynamika kw/kw | | | +80,63% | +20,61% | -38,75% | -18,55% | -2,29% | +117,17% | -31,56% | +0,52% | +40,61% | -6,03% | +2,97% | +83,70% | -23,35% | -56,03% | +1 741,35% | +2,98% | +1,77% | +95,51% | +14,99% | -14,87% | +10,39% | +47,42% | -4,60% | +6,36% | +0,14% | -2,57% | -1,05% | +20,38% | +0,02% | +2,17% | +2,51% | +3,87% | +2,34% | -0,17% | -33,17% | -2,27% | +17,23% | -3,58% | +39,09% | +14,17% | -1,76% | +35,15% | +8,93% | +9,76% | +12,16% | -4,24% | +1,47% | +4,06% | -0,45% | +9,08% | -3,71% | +5,74% | -11,17% | +4,48% | +5,01% | +2,51% | -5,04% | -4,62% | -19,89% | -6,61% | -16,67% | -7,63% | -9,62% | +11,52% | -3,10% | +4,04% | -1,35% | +16,14% | +8,20% | +8,00% | +0,48% | +0,99% | +8,55% |
dynamika r/r | | | | | | +8,70% | -41,20% | +5,87% | +18,29% | +45,99% | +110,09% | -9,09% | +36,77% | +149,92% | +36,24% | -36,25% | +1 040,06% | +539,09% | +748,49% | +3 672,61% | +135,59% | +94,75% | +111,26% | +59,30% | +32,15% | +65,13% | +49,79% | -1,01% | +2,68% | +16,22% | +16,09% | +21,73% | +26,11% | +8,82% | +11,34% | +8,79% | -29,08% | -33,28% | -23,57% | -26,18% | +53,64% | +79,50% | +50,43% | +110,85% | +65,13% | +58,74% | +81,24% | +28,42% | +19,62% | +13,40% | +0,65% | +14,65% | +8,81% | +10,57% | -1,34% | -5,50% | +3,05% | -0,10% | +6,79% | -2,51% | -25,63% | -32,25% | -40,54% | -42,42% | -35,03% | -22,41% | -9,78% | +1,61% | +10,90% | +15,49% | +28,97% | +33,89% | +36,37% | +18,58% | +18,96% |
Zobowiązania podporządkowane | | 0 | 0 | 0 | 1 614 885 | 1 640 430 | 1 617 408 | 1 647 917 | 1 618 755 | 1 650 146 | 1 612 053 | 1 633 968 | 1 612 178 | 1 633 260 | 1 611 339 | 1 631 753 | 1 611 779 | 1 631 871 | 1 612 902 | 1 635 314 | 1 614 377 | 1 638 201 | 1 614 369 | 3 244 162 | 1 631 256 | 1 604 076 | 1 624 355 | 1 603 338 | 1 620 857 | 1 603 540 | 2 624 548 | 2 378 835 | 2 413 985 | 2 478 949 | 2 521 227 | 2 471 649 | 2 499 163 | 2 477 481 | 2 527 579 | 2 494 465 | 2 539 000 | 2 487 000 | 1 617 000 | 1 705 000 | 1 720 000 | 2 707 000 | 2 730 000 | 2 707 000 | 2 731 000 | 2 707 000 | 2 730 000 | 2 708 000 | 2 730 000 | 2 708 000 | 2 730 000 | 2 704 000 | 2 716 000 | 2 704 000 | 2 716 000 | 2 704 000 | 2 716 000 | 2 713 000 | 2 717 000 | 2 689 000 | 2 781 000 | 2 720 000 | 2 777 000 | 2 719 000 | 2 772 000 | 2 717 000 | 2 767 000 | 2 717 000 | 4 291 000 | 4 271 000 | 4 288 000 |
dynamika kw/kw | | | | | | +1,58% | -1,40% | +1,89% | -1,77% | +1,94% | -2,31% | +1,36% | -1,33% | +1,31% | -1,34% | +1,27% | -1,22% | +1,25% | -1,16% | +1,39% | -1,28% | +1,48% | -1,45% | +100,96% | -49,72% | -1,67% | +1,26% | -1,29% | +1,09% | -1,07% | +63,67% | -9,36% | +1,48% | +2,69% | +1,71% | -1,97% | +1,11% | -0,87% | +2,02% | -1,31% | +1,79% | -2,05% | -34,98% | +5,44% | +0,88% | +57,38% | +0,85% | -0,84% | +0,89% | -0,88% | +0,85% | -0,81% | +0,81% | -0,81% | +0,81% | -0,95% | +0,44% | -0,44% | +0,44% | -0,44% | +0,44% | -0,11% | +0,15% | -1,03% | +3,42% | -2,19% | +2,10% | -2,09% | +1,95% | -1,98% | +1,84% | -1,81% | +57,93% | -0,47% | +0,40% |
dynamika r/r | | | | | | | | | +0,24% | +0,59% | -0,33% | -0,85% | -0,41% | -1,02% | -0,04% | -0,14% | -0,02% | -0,09% | +0,10% | +0,22% | +0,16% | +0,39% | +0,09% | +98,38% | +1,05% | -2,08% | +0,62% | -50,58% | -0,64% | -0,03% | +61,57% | +48,37% | +48,93% | +54,59% | -3,94% | +3,90% | +3,53% | -0,06% | +0,25% | +0,92% | +1,59% | +0,38% | -36,03% | -31,65% | -32,26% | +8,85% | +68,83% | +58,77% | +58,78% | 0,00% | 0,00% | +0,04% | -0,04% | +0,04% | 0,00% | -0,15% | -0,51% | -0,15% | -0,51% | 0,00% | 0,00% | +0,33% | +0,04% | -0,55% | +2,39% | +0,26% | +2,21% | +1,12% | -0,32% | -0,11% | -0,36% | -0,07% | +54,80% | +57,20% | +54,97% |
Zobowiązania z tytułu bieżącego podatku dochodowego | | 246 526 | 39 545 | 16 827 | 14 378 | 10 055 | 259 960 | 391 925 | 492 813 | 109 971 | 155 050 | 199 506 | 202 427 | 71 994 | 80 212 | 139 020 | 90 508 | 93 229 | 175 601 | 260 052 | 108 174 | 182 508 | 109 055 | 167 070 | 196 880 | 115 161 | 49 079 | 50 227 | 54 701 | 40 441 | 66 485 | 58 648 | 46 500 | 41 882 | 105 216 | 87 374 | 57 869 | 48 938 | 139 608 | 256 446 | 335 800 | 125 000 | 285 000 | 410 000 | 624 000 | 674 000 | 197 000 | 378 000 | 423 000 | 657 000 | 489 000 | 401 000 | 455 000 | 516 000 | 463 000 | 516 000 | 193 000 | 170 000 | 149 000 | 517 000 | 374 000 | 435 000 | 450 000 | 432 000 | 765 000 | 664 000 | 1 090 000 | 1 183 000 | 1 829 000 | 1 969 000 | 1 535 000 | 800 000 | 899 000 | 998 000 | 1 225 000 |
dynamika kw/kw | | | -83,96% | -57,45% | -14,55% | -30,07% | +2 485,38% | +50,76% | +25,74% | -77,69% | +40,99% | +28,67% | +1,46% | -64,43% | +11,41% | +73,32% | -34,90% | +3,01% | +88,35% | +48,09% | -58,40% | +68,72% | -40,25% | +53,20% | +17,84% | -41,51% | -57,38% | +2,34% | +8,91% | -26,07% | +64,40% | -11,79% | -20,71% | -9,93% | +151,22% | -16,96% | -33,77% | -15,43% | +185,28% | +83,69% | +30,94% | -62,78% | +128,00% | +43,86% | +52,20% | +8,01% | -70,77% | +91,88% | +11,90% | +55,32% | -25,57% | -18,00% | +13,47% | +13,41% | -10,27% | +11,45% | -62,60% | -11,92% | -12,35% | +246,98% | -27,66% | +16,31% | +3,45% | -4,00% | +77,08% | -13,20% | +64,16% | +8,53% | +54,61% | +7,65% | -22,04% | -47,88% | +12,38% | +11,01% | +22,75% |
dynamika r/r | | | | | | -95,92% | +557,38% | +2 229,14% | +3 327,55% | +993,69% | -40,36% | -49,10% | -58,92% | -34,53% | -48,27% | -30,32% | -55,29% | +29,50% | +118,92% | +87,06% | +19,52% | +95,76% | -37,90% | -35,76% | +82,00% | -36,90% | -55,00% | -69,94% | -72,22% | -64,88% | +35,47% | +16,77% | -14,99% | +3,56% | +58,26% | +48,98% | +24,45% | +16,85% | +32,69% | +193,50% | +480,28% | +155,43% | +104,14% | +59,88% | +85,82% | +439,20% | -30,88% | -7,80% | -32,21% | -2,52% | +148,22% | +6,08% | +7,57% | -21,46% | -5,32% | +28,68% | -57,58% | -67,05% | -67,82% | +0,19% | +93,78% | +155,88% | +202,01% | -16,44% | +104,55% | +52,64% | +142,22% | +173,84% | +139,08% | +196,54% | +40,83% | -32,38% | -50,85% | -49,31% | -20,20% |
Pozostałe zobowiązania | | 2 308 636 | 3 414 242 | 2 446 803 | 2 186 634 | 2 282 151 | 3 691 272 | 2 586 702 | 2 233 792 | 2 331 095 | 3 315 521 | 3 384 575 | 2 168 917 | 2 507 520 | 2 621 879 | 2 770 975 | 2 676 524 | 2 775 022 | 5 239 734 | 2 911 980 | 3 069 927 | 3 513 981 | 2 913 510 | 2 862 766 | 2 720 605 | 2 984 185 | 5 132 734 | 4 980 785 | 2 870 987 | 2 744 653 | 4 155 612 | 6 633 069 | 5 993 127 | 2 950 311 | 3 099 693 | 2 832 695 | 3 608 264 | 3 483 122 | 3 563 043 | 3 794 349 | 4 215 700 | 3 929 000 | 3 882 000 | 4 132 000 | 5 277 000 | 4 814 000 | 5 618 000 | 5 495 000 | 4 131 000 | 5 853 000 | 7 827 000 | 6 055 000 | 7 536 000 | 11 897 000 | 10 320 000 | 8 671 000 | 8 844 000 | 9 787 000 | 10 109 000 | 7 292 000 | 11 492 000 | 10 842 000 | 16 252 000 | 12 474 000 | 13 143 000 | 14 055 000 | 14 688 000 | 9 591 000 | 19 578 000 | 18 210 000 | 22 421 000 | 19 059 000 | 19 365 000 | 21 609 000 | 27 842 000 |
dynamika kw/kw | | | +47,89% | -28,34% | -10,63% | +4,37% | +61,75% | -29,92% | -13,64% | +4,36% | +42,23% | +2,08% | -35,92% | +15,61% | +4,56% | +5,69% | -3,41% | +3,68% | +88,82% | -44,43% | +5,42% | +14,46% | -17,09% | -1,74% | -4,97% | +9,69% | +72,00% | -2,96% | -42,36% | -4,40% | +51,41% | +59,62% | -9,65% | -50,77% | +5,06% | -8,61% | +27,38% | -3,47% | +2,29% | +6,49% | +11,10% | -6,80% | -1,20% | +6,44% | +27,71% | -8,77% | +16,70% | -2,19% | -24,82% | +41,68% | +33,73% | -22,64% | +24,46% | +57,87% | -13,26% | -15,98% | +2,00% | +10,66% | +3,29% | -27,87% | +57,60% | -5,66% | +49,90% | -23,25% | +5,36% | +6,94% | +4,50% | -34,70% | +104,13% | -6,99% | +23,12% | -14,99% | +1,61% | +11,59% | +28,84% |
dynamika r/r | | | | | | -1,15% | +8,11% | +5,72% | +2,16% | +2,14% | -10,18% | +30,85% | -2,90% | +7,57% | -20,92% | -18,13% | +23,40% | +10,67% | +99,85% | +5,09% | +14,70% | +26,63% | -44,40% | -1,69% | -11,38% | -15,08% | +76,17% | +73,99% | +5,53% | -8,03% | -19,04% | +33,17% | +108,75% | +7,49% | -25,41% | -57,29% | -39,79% | +18,06% | +14,95% | +33,95% | +16,83% | +12,80% | +8,95% | +8,90% | +25,17% | +22,52% | +44,72% | +32,99% | -21,72% | +21,58% | +39,32% | +10,19% | +82,43% | +103,26% | +31,85% | +43,20% | +17,36% | -17,74% | -2,04% | -15,90% | +29,94% | +10,78% | +60,77% | +71,06% | +14,37% | +29,63% | -9,62% | -23,11% | +48,96% | +29,56% | +52,65% | +98,72% | -1,09% | +18,67% | +24,18% |