Data raportu | | 28.04.2013 | 30.07.2013 | 29.10.2013 | 27.01.2014 | 27.04.2014 | 27.07.2014 | 26.10.2014 | 03.02.2015 | 28.04.2015 | 30.07.2015 | 29.10.2015 | 27.01.2016 | 27.04.2016 | 27.07.2016 | 26.10.2016 | 23.01.2017 | 26.04.2017 | 28.07.2017 | 26.10.2017 | 31.01.2018 | 24.04.2018 | 25.07.2018 | 31.10.2018 | 30.01.2019 | 30.04.2019 | 30.07.2019 | 30.10.2019 | 29.01.2020 | 30.04.2020 | 29.07.2020 | 27.10.2020 | 03.02.2021 | 28.04.2021 | 28.07.2021 | 27.10.2021 | 02.02.2022 | 26.04.2022 | 28.07.2022 | 26.10.2022 | 22.02.2023 | 25.04.2023 | 26.07.2023 | 25.10.2023 | 31.01.2024 | 30.04.2024 | 24.07.2024 | 29.10.2024 |
Liczba akcji | | 11988091130 | 11988091130 | 11988091130 | 11988091130 | 11988091130 | 11988091130 | 11988091130 | 11988091130 | 11988091130 | 11988091130 | 14316632805 | 14316632805 | 14316632805 | 14434492579 | 14434492579 | 14434492579 | 14434492579 | 14434492579 | 16136153582 | 16136153582 | 16136153582 | 16136153582 | 16136153582 | 16236573942 | 16236573942 | 16236573942 | 16236573942 | 16236573942 | 16236573942 | 16236573942 | 16236573942 | 17340641302 | 17340641302 | 17340641302 | 17340641302 | 17340641302 | 17340641302 | 17340641302 | 16794401584 | 16794401584 | 16453995012 | 16184146059 | 16184146059 | 16184146059 | 15825578572 | 15494273572 | 14885325372 |
Przychody z tytułu odsetek | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 122 834 911 | - 123 788 327 | 243 506 857 | 57 140 318 | 50 856 843 | 47 233 457 | 47 819 599 | 48 889 719 | 50 670 644 | 53 425 901 | 59 285 059 | 64 637 127 | 78 521 981 | 92 316 915 | 99 835 903 | 112 517 190 | 118 249 566 | 126 976 765 | 119 808 687 | 0 | 244 468 593 | - 243 502 688 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | -200,78% | +296,71% | -76,53% | -11,00% | -7,12% | +1,24% | +2,24% | +3,64% | +5,44% | +10,97% | +9,03% | +21,48% | +17,57% | +8,14% | +12,70% | +5,09% | +7,38% | -5,65% | -100,00% | | -199,60% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -58,60% | +138,16% | -80,36% | -14,44% | -0,37% | +13,11% | +23,98% | +32,21% | +54,97% | +72,79% | +68,40% | +74,08% | +50,59% | +37,54% | +20,01% | -100,00% | +106,74% | -291,77% |
Koszty z tytułu odsetek | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 033 000 | -11 033 000 | 21 502 000 | 4 721 000 | 3 576 000 | 2 859 000 | 2 591 000 | 2 797 000 | 2 940 000 | 3 238 000 | 4 118 000 | 5 117 000 | 7 343 000 | 9 398 000 | 10 953 000 | 13 493 000 | 15 509 000 | 17 001 000 | 15 988 000 | 0 | 33 381 000 | -33 381 000 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | -200,00% | +294,89% | -78,04% | -24,25% | -20,05% | -9,37% | +7,95% | +5,11% | +10,14% | +27,18% | +24,26% | +43,50% | +27,99% | +16,55% | +23,19% | +14,94% | +9,62% | -5,96% | -100,00% | | -200,00% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -67,59% | +125,91% | -87,95% | -40,75% | -17,79% | +13,26% | +58,93% | +82,95% | +149,76% | +190,24% | +165,98% | +163,69% | +111,21% | +80,90% | +45,97% | -100,00% | +115,24% | -296,35% |
Wynik z tytyłu odsetek | | 28 802 397 | 31 968 810 | 29 506 631 | 18 611 530 | 29 269 414 | 30 716 251 | 31 196 168 | 32 477 159 | 33 703 848 | 33 859 932 | 33 439 087 | 33 628 196 | 33 273 835 | 33 088 107 | 33 854 112 | 35 454 407 | 36 316 326 | 35 826 691 | 35 014 080 | 34 583 854 | 35 344 323 | 36 128 694 | 35 950 268 | 38 957 978 | 37 362 918 | 38 364 219 | 38 022 952 | 37 912 197 | 36 716 375 | 34 749 849 | 34 532 135 | 36 141 882 | 36 172 845 | 37 345 806 | 38 635 112 | 40 262 472 | 40 964 912 | 44 398 355 | 47 708 227 | 48 040 590 | 48 965 160 | 47 803 113 | 50 480 238 | 49 152 055 | 51 929 445 | 49 351 361 | 48 089 617 |
dynamika kw/kw | | | +10,99% | -7,70% | -36,92% | +57,26% | +4,94% | +1,56% | +4,11% | +3,78% | +0,46% | -1,24% | +0,57% | -1,05% | -0,56% | +2,32% | +4,73% | +2,43% | -1,35% | -2,27% | -1,23% | +2,20% | +2,22% | -0,49% | +8,37% | -4,09% | +2,68% | -0,89% | -0,29% | -3,15% | -5,36% | -0,63% | +4,66% | +0,09% | +3,24% | +3,45% | +4,21% | +1,74% | +8,38% | +7,45% | +0,70% | +1,92% | -2,37% | +5,60% | -2,63% | +5,65% | -4,96% | -2,56% |
dynamika r/r | | | | | | +1,62% | -3,92% | +5,73% | +74,50% | +15,15% | +10,23% | +7,19% | +3,54% | -1,28% | -2,28% | +1,24% | +5,43% | +9,14% | +8,28% | +3,43% | -2,46% | -2,68% | +0,84% | +2,67% | +12,65% | +5,71% | +6,19% | +5,77% | -2,68% | -1,73% | -9,42% | -9,18% | -4,67% | -1,48% | +7,47% | +11,88% | +11,40% | +13,25% | +18,88% | +23,48% | +19,32% | +19,53% | +7,67% | +5,81% | +2,31% | +6,05% | +3,24% | -4,74% |
Przychody z tytułu prowizji i opłat | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 142 994 | -32 392 481 | 65 819 966 | 16 288 105 | 13 291 874 | 13 816 408 | 14 413 485 | 15 031 099 | 15 273 709 | 15 786 586 | 16 999 300 | 17 334 334 | 18 797 503 | 19 432 642 | 18 825 631 | 19 555 920 | 18 736 967 | 18 763 044 | 17 120 577 | 0 | 37 583 422 | -37 434 929 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | -200,78% | +303,20% | -75,25% | -18,40% | +3,95% | +4,32% | +4,28% | +1,61% | +3,36% | +7,68% | +1,97% | +8,44% | +3,38% | -3,12% | +3,88% | -4,19% | +0,14% | -8,75% | -100,00% | | -199,60% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -58,65% | +142,65% | -78,10% | -7,72% | +14,91% | +14,26% | +17,94% | +15,32% | +23,07% | +23,10% | +10,74% | +12,82% | -0,32% | -3,45% | -9,06% | -100,00% | +100,58% | -299,51% |
Koszty z tytułu prowizji i opłat | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 022 443 | -7 076 950 | 15 308 963 | 3 945 485 | 3 008 801 | 3 052 049 | 3 344 217 | 3 446 332 | 3 394 661 | 3 722 821 | 4 563 942 | 4 325 488 | 4 670 331 | 5 121 598 | 5 003 144 | 5 223 390 | 4 837 544 | 4 729 007 | 4 591 709 | 0 | 9 724 893 | -9 686 470 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | -200,78% | +316,32% | -74,23% | -23,74% | +1,44% | +9,57% | +3,05% | -1,50% | +9,67% | +22,59% | -5,22% | +7,97% | +9,66% | -2,31% | +4,40% | -7,39% | -2,24% | -2,90% | -100,00% | | -199,60% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -57,15% | +143,13% | -78,16% | -12,65% | +12,82% | +21,98% | +36,47% | +25,51% | +37,58% | +37,57% | +9,62% | +20,76% | +3,58% | -7,67% | -8,22% | -100,00% | +101,03% | -304,83% |
Wynik z tytułu prowizji i opłat | | 2 345 000 | 2 632 000 | 2 300 000 | 2 484 000 | 2 331 000 | 2 402 000 | 2 439 000 | 2 524 000 | 2 524 000 | 2 586 000 | 2 474 000 | 2 449 000 | 2 397 000 | 2 549 000 | 2 597 000 | 2 637 000 | 2 844 000 | 2 885 000 | 2 760 000 | 2 819 000 | 2 955 000 | 2 934 000 | 2 640 000 | 2 956 000 | 2 931 000 | 2 932 000 | 2 955 000 | 2 961 000 | 2 853 000 | 2 283 000 | 2 423 000 | 2 456 000 | 2 548 000 | 2 621 000 | 2 641 000 | 2 692 000 | 2 812 000 | 3 040 000 | 3 015 000 | 2 923 000 | 3 043 000 | 3 060 000 | 3 119 000 | 2 835 000 | 3 240 000 | 3 237 000 | 3 189 000 |
dynamika kw/kw | | | +12,24% | -12,61% | +8,00% | -6,16% | +3,05% | +1,54% | +3,49% | 0,00% | +2,46% | -4,33% | -1,01% | -2,12% | +6,34% | +1,88% | +1,54% | +7,85% | +1,44% | -4,33% | +2,14% | +4,82% | -0,71% | -10,02% | +11,97% | -0,85% | +0,03% | +0,78% | +0,20% | -3,65% | -19,98% | +6,13% | +1,36% | +3,75% | +2,86% | +0,76% | +1,93% | +4,46% | +8,11% | -0,82% | -3,05% | +4,11% | +0,56% | +1,93% | -9,11% | +14,29% | -0,09% | -1,48% |
dynamika r/r | | | | | | -0,60% | -8,74% | +6,04% | +1,61% | +8,28% | +7,66% | +1,44% | -2,97% | -5,03% | -1,43% | +4,97% | +7,68% | +18,65% | +13,18% | +6,28% | +6,90% | +3,90% | +1,70% | -4,35% | +4,86% | -0,81% | -0,07% | +11,93% | +0,17% | -2,66% | -22,14% | -18,00% | -17,06% | -10,69% | +14,81% | +9,00% | +9,61% | +10,36% | +15,99% | +14,16% | +8,58% | +8,21% | +0,66% | +3,45% | -3,01% | +6,47% | +5,78% | +2,24% |
Przychody z tytułu dywidend | | 423 931 | 428 266 | 305 900 | 426 985 | 129 770 | 916 903 | 300 605 | 471 538 | 138 371 | 981 329 | 309 970 | 460 485 | 192 032 | 913 529 | 156 290 | 542 960 | 177 216 | 999 285 | 127 711 | 296 348 | 146 327 | 975 990 | 120 566 | 335 363 | 284 030 | 1 263 954 | 310 885 | 428 822 | 246 593 | 936 872 | 253 227 | 310 985 | 295 530 | 1 105 871 | 433 948 | 503 512 | 314 581 | 1 240 775 | 412 956 | 312 105 | 296 730 | 1 448 992 | 413 957 | 428 677 | 403 024 | 1 720 459 | 389 858 |
dynamika kw/kw | | | +1,02% | -28,57% | +39,58% | -69,61% | +606,56% | -67,22% | +56,86% | -70,66% | +609,20% | -68,41% | +48,56% | -58,30% | +375,72% | -82,89% | +247,41% | -67,36% | +463,88% | -87,22% | +132,05% | -50,62% | +566,99% | -87,65% | +178,16% | -15,31% | +345,01% | -75,40% | +37,94% | -42,50% | +279,93% | -72,97% | +22,81% | -4,97% | +274,20% | -60,76% | +16,03% | -37,52% | +294,42% | -66,72% | -24,42% | -4,93% | +388,32% | -71,43% | +3,56% | -5,98% | +326,89% | -77,34% |
dynamika r/r | | | | | | -69,39% | +114,10% | -1,73% | +10,43% | +6,63% | +7,03% | +3,12% | -2,34% | +38,78% | -6,91% | -49,58% | +17,91% | -7,72% | +9,39% | -18,29% | -45,42% | -17,43% | -2,33% | -5,59% | +13,17% | +94,11% | +29,50% | +157,85% | +27,87% | -13,18% | -25,88% | -18,55% | -27,48% | +19,85% | +18,04% | +71,37% | +61,91% | +6,45% | +12,20% | -4,84% | -38,01% | -5,67% | +16,78% | +0,24% | +37,35% | +35,82% | +18,73% | -5,82% |
Wynik handlowy i rewaluacja | | 328 339 | 188 941 | 339 889 | 1 239 094 | 272 098 | 179 213 | 300 605 | 265 240 | 415 113 | 412 976 | 389 557 | 349 628 | 362 241 | 489 547 | 516 625 | 569 232 | 574 872 | 649 325 | 595 984 | 770 506 | 744 179 | 750 106 | 766 457 | 309 566 | 658 434 | 844 064 | 401 560 | 2 971 740 | 423 967 | 2 657 474 | -3 456 323 | -27 042 | 345 543 | 394 306 | 602 960 | 632 854 | 615 283 | 831 830 | 897 110 | 1 612 545 | 593 460 | 622 294 | 895 407 | 8 219 998 | 533 032 | 1 367 765 | 4 506 929 |
dynamika kw/kw | | | -42,46% | +79,89% | +264,56% | -78,04% | -34,14% | +67,74% | -11,76% | +56,50% | -0,51% | -5,67% | -10,25% | +3,61% | +35,14% | +5,53% | +10,18% | +0,99% | +12,95% | -8,21% | +29,28% | -3,42% | +0,80% | +2,18% | -59,61% | +112,70% | +28,19% | -52,43% | +640,05% | -85,73% | +526,81% | -230,06% | +99,22% | +1 377,80% | +14,11% | +52,92% | +4,96% | -2,78% | +35,19% | +7,85% | +79,75% | -63,20% | +4,86% | +43,89% | +818,02% | -93,52% | +156,60% | +229,51% |
dynamika r/r | | | | | | -17,13% | -5,15% | -11,56% | -78,59% | +52,56% | +130,44% | +29,59% | +31,82% | -12,74% | +18,54% | +32,62% | +62,81% | +58,70% | +32,64% | +15,36% | +35,36% | +29,45% | +15,52% | +28,60% | -59,82% | -11,52% | +12,53% | -47,61% | +859,97% | -35,61% | +214,84% | -960,72% | -100,91% | -18,50% | -85,16% | +117,45% | +2 440,26% | +78,06% | +110,96% | +48,78% | +154,81% | -3,55% | -25,19% | -0,19% | +409,75% | -10,18% | +119,79% | +403,34% |
Wynik na pozostałych instrumentach finansowych | | 2 713 992 | 5 017 432 | 4 223 123 | 2 624 703 | 3 210 761 | 2 129 716 | 3 970 497 | 2 614 508 | 4 046 307 | 421 154 | 2 655 691 | 2 916 405 | 2 199 634 | 1 599 768 | 1 914 550 | 1 804 028 | 2 476 703 | 1 210 105 | 1 758 154 | 1 816 192 | 2 061 125 | - 268 504 | 4 000 215 | 2 093 868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 803 353 | 5 583 240 | -2 080 306 | 3 837 018 | - 304 879 | 7 970 925 | -5 636 927 | 3 042 580 | - 515 447 | 2 595 210 | 2 607 277 | 3 626 622 | -7 764 805 | 2 699 828 | -1 243 031 | 698 317 |
dynamika kw/kw | | | +84,87% | -15,83% | -37,85% | +22,33% | -33,67% | +86,43% | -34,15% | +54,76% | -89,59% | +530,57% | +9,82% | -24,58% | -27,27% | +19,68% | -5,77% | +37,29% | -51,14% | +45,29% | +3,30% | +13,49% | -113,03% | +1 589,82% | -47,66% | -100,00% | | | | | | | | -48,32% | -137,26% | +284,44% | -107,95% | +2 714,46% | -170,72% | +153,98% | -116,94% | +603,49% | +0,46% | +39,10% | -314,11% | +134,77% | -146,04% | +156,18% |
dynamika r/r | | | | | | +18,30% | -57,55% | -5,98% | -0,39% | +26,02% | -80,22% | -33,11% | +11,55% | -45,64% | +279,85% | -27,91% | -38,14% | +12,60% | -24,36% | -8,17% | +0,67% | -16,78% | -122,19% | +127,52% | +15,29% | -100,00% | +100,00% | -100,00% | -100,00% | | | | | | | | -102,82% | +42,77% | -170,97% | -20,70% | -69,07% | -67,44% | +146,25% | +19,20% | -1 406,42% | +4,03% | -147,68% | -80,74% |
Odpisy z tytułu utraty wartości kredytów | | -12 136 075 | -16 198 538 | -13 451 115 | -6 040 584 | -11 645 811 | -11 286 243 | -11 878 091 | -9 376 022 | -10 998 407 | -10 573 818 | -10 840 581 | -9 853 526 | -10 701 396 | -9 760 336 | -10 536 539 | -11 616 715 | -10 667 543 | -9 845 278 | -9 642 175 | -8 166 514 | -9 640 881 | -8 485 576 | -9 593 628 | -10 581 126 | -9 433 254 | -17 678 218 | -8 804 088 | -20 227 557 | -18 697 793 | -61 477 730 | -12 603 585 | -19 907 556 | -9 975 267 | -14 639 193 | -12 406 357 | -10 679 995 | -12 023 468 | -14 684 823 | -16 461 261 | -8 866 631 | -18 675 150 | -16 361 347 | -8 594 104 | -28 257 349 | -16 966 017 | -20 275 607 | -16 502 557 |
dynamika kw/kw | | | -33,47% | +16,96% | +55,09% | -92,79% | +3,09% | -5,24% | +21,06% | -17,30% | +3,86% | -2,52% | +9,11% | -8,60% | +8,79% | -7,95% | -10,25% | +8,17% | +7,71% | +2,06% | +15,30% | -18,05% | +11,98% | -13,06% | -10,29% | +10,85% | -87,40% | +50,20% | -129,75% | +7,56% | -228,80% | +79,50% | -57,95% | +49,89% | -46,75% | +15,25% | +13,92% | -12,58% | -22,13% | -12,10% | +46,14% | -110,62% | +12,39% | +47,47% | -228,80% | +39,96% | -19,51% | +18,61% |
dynamika r/r | | | | | | +4,04% | +30,33% | +11,69% | -55,22% | +5,56% | +6,31% | +8,73% | -5,09% | +2,70% | +7,69% | +2,80% | -17,89% | +0,32% | -0,87% | +8,49% | +29,70% | +9,62% | +13,81% | +0,50% | -29,57% | +2,15% | -108,33% | +8,23% | -91,17% | -98,21% | -247,76% | -43,16% | +1,58% | +46,65% | +76,19% | +1,56% | +46,35% | -20,53% | -0,31% | -32,68% | +16,98% | -55,32% | -11,42% | +47,79% | -218,69% | +9,15% | -23,92% | -92,02% |
Koszty administracyjne | | -21 030 321 | -21 392 315 | -21 000 904 | -19 863 182 | -20 290 167 | -20 446 937 | -21 163 460 | -23 538 993 | -22 546 105 | -22 198 475 | -22 380 689 | -23 118 052 | -22 511 338 | -22 842 595 | -22 792 266 | -23 881 479 | -23 963 070 | -23 405 198 | -22 898 570 | -23 585 096 | -24 098 022 | -24 369 927 | -23 084 128 | -51 594 276 | -24 779 507 | -24 974 875 | -24 706 715 | -25 604 991 | 17 871 491 | -66 833 216 | -22 563 838 | -24 085 574 | -23 269 560 | -23 835 145 | -24 671 109 | -26 039 417 | -31 453 466 | -21 543 937 | -29 239 148 | -29 829 712 | -28 942 950 | -28 770 897 | -39 829 848 | -18 092 835 | -28 372 033 | -27 381 102 | -27 200 087 |
dynamika kw/kw | | | -1,72% | +1,83% | +5,42% | -2,15% | -0,77% | -3,50% | -11,22% | +4,22% | +1,54% | -0,82% | -3,29% | +2,62% | -1,47% | +0,22% | -4,78% | -0,34% | +2,33% | +2,16% | -3,00% | -2,17% | -1,13% | +5,28% | -123,51% | +51,97% | -0,79% | +1,07% | -3,64% | +169,80% | -473,97% | +66,24% | -6,74% | +3,39% | -2,43% | -3,51% | -5,55% | -20,79% | +31,51% | -35,72% | -2,02% | +2,97% | +0,59% | -38,44% | +54,57% | -56,81% | +3,49% | +0,66% |
dynamika r/r | | | | | | +3,52% | +4,42% | -0,77% | -18,51% | -11,12% | -8,57% | -5,75% | +1,79% | +0,15% | -2,90% | -1,84% | -3,30% | -6,45% | -2,46% | -0,47% | +1,24% | -0,56% | -4,12% | -0,81% | -118,76% | -2,83% | -2,48% | -7,03% | +50,37% | +172,12% | -167,60% | +8,67% | +5,93% | -230,20% | +64,34% | -9,34% | -8,11% | -35,17% | +9,61% | -18,52% | -14,56% | +7,98% | -33,55% | -36,22% | +39,35% | +1,97% | +4,83% | +31,71% |
Pozostałe przychody operacyjne | | - 336 651 | - 197 338 | - 246 420 | - 439 544 | - 263 726 | - 241 729 | - 187 878 | 29 471 | 222 232 | 159 466 | 238 761 | -1 338 818 | 340 420 | 537 627 | 390 725 | -1 252 311 | 159 927 | - 636 675 | 212 852 | - 613 864 | 150 508 | - 707 487 | 86 119 | 23 621 579 | - 103 284 | 5 938 442 | - 280 660 | 2 144 112 | 1 881 893 | 2 990 784 | 8 818 511 | -5 246 184 | 2 537 009 | 2 760 145 | 2 594 555 | 2 402 075 | 2 026 271 | 3 318 027 | 4 665 923 | -2 955 544 | 1 502 490 | 731 309 | 481 450 | 2 284 806 | 0 | 1 759 169 | - 162 798 |
dynamika kw/kw | | | +41,38% | -24,87% | -78,37% | +40,00% | +8,34% | +22,28% | +115,69% | +654,07% | -28,24% | +49,73% | -660,74% | +125,43% | +57,93% | -27,32% | -420,51% | +112,77% | -498,10% | +133,43% | -388,40% | +124,52% | -570,07% | +112,17% | +27 329,00% | -100,44% | +5 849,62% | -104,73% | +863,95% | -12,23% | +58,92% | +194,86% | -159,49% | +148,36% | +8,80% | -6,00% | -7,42% | -15,64% | +63,75% | +40,62% | -163,34% | +150,84% | -51,33% | -34,17% | +374,57% | -100,00% | | -109,25% |
dynamika r/r | | | | | | +21,66% | -22,49% | +23,76% | +106,70% | +184,27% | +165,97% | +227,08% | -4 642,83% | +53,18% | +237,14% | +63,65% | +6,46% | -53,02% | -218,42% | -45,52% | +50,98% | -5,89% | -11,12% | -59,54% | +3 948,02% | -168,62% | +939,37% | -425,90% | -90,92% | +1 922,06% | -49,64% | +3 242,06% | -344,68% | +34,81% | -7,71% | -70,58% | +145,79% | -20,13% | +20,21% | +79,84% | -223,04% | -25,85% | -77,96% | -89,68% | +177,31% | -100,00% | +140,55% | -133,81% |
Pozostałe koszty operacyjne | | - 914 362 | -1 948 191 | -1 563 490 | - 874 901 | -1 444 215 | -1 829 638 | -2 049 962 | -2 707 132 | -3 027 392 | -1 377 949 | -2 542 594 | -4 212 585 | -1 693 369 | -2 259 782 | -2 010 061 | -1 510 655 | -3 055 897 | -3 225 541 | -2 549 962 | -3 048 155 | -1 638 866 | - 370 791 | -3 466 279 | -3 078 458 | -1 940 875 | -2 934 944 | -8 285 946 | 6 106 432 | -42 604 319 | 39 303 588 | -1 799 243 | -3 673 230 | -9 170 516 | -6 866 371 | 7 578 110 | -1 515 155 | -2 128 047 | -4 651 743 | -7 081 950 | -8 441 033 | -3 574 890 | -3 429 433 | -2 240 766 | -1 480 484 | -4 407 264 | 658 075 | - 891 104 |
dynamika kw/kw | | | -113,07% | +19,75% | +44,04% | -65,07% | -26,69% | -12,04% | -32,06% | -11,83% | +54,48% | -84,52% | -65,68% | +59,80% | -33,45% | +11,05% | +24,85% | -102,29% | -5,55% | +20,94% | -19,54% | +46,23% | +77,38% | -834,83% | +11,19% | +36,95% | -51,22% | -182,32% | +173,70% | -797,70% | +192,25% | -104,58% | -104,15% | -149,66% | +25,13% | +210,37% | -119,99% | -40,45% | -118,59% | -52,24% | -19,19% | +57,65% | +4,07% | +34,66% | +33,93% | -197,69% | +114,93% | -235,41% |
dynamika r/r | | | | | | -57,95% | +6,09% | -31,11% | -209,42% | -109,62% | +24,69% | -24,03% | -55,61% | +44,07% | -64,00% | +20,94% | +64,14% | -80,46% | -42,74% | -26,86% | -101,78% | +46,37% | +88,50% | -35,93% | -0,99% | -18,43% | -691,54% | -139,04% | +298,36% | -2 095,11% | +1 439,16% | +78,29% | -160,15% | +78,48% | -117,47% | +521,18% | +58,75% | +76,79% | +32,25% | -193,45% | -457,11% | -67,99% | +26,28% | +68,36% | +82,46% | -23,28% | +119,19% | +60,23% |
Zysk operacyjny | | 7 597 515 | 8 918 013 | 7 885 429 | 6 082 445 | 8 995 991 | 10 148 449 | 10 671 494 | 10 862 208 | 12 537 261 | 12 258 432 | 11 632 261 | 9 273 656 | 11 923 415 | 12 907 421 | 12 768 010 | 11 656 123 | 14 311 278 | 13 737 008 | 14 367 480 | 13 987 643 | 15 422 901 | 16 157 117 | 16 147 264 | 12 773 883 | 14 661 997 | 13 385 059 | 9 417 222 | 16 428 190 | 8 180 825 | -37 389 306 | 13 945 243 | 5 385 902 | 14 103 590 | 6 064 161 | 28 668 002 | 17 696 826 | 19 295 838 | 17 398 727 | 18 255 481 | 13 179 361 | 17 092 590 | 18 550 733 | 19 266 992 | 17 018 932 | 19 860 857 | 19 879 901 | 22 590 339 |
dynamika kw/kw | | | +17,38% | -11,58% | -22,86% | +47,90% | +12,81% | +5,15% | +1,79% | +15,42% | -2,22% | -5,11% | -20,28% | +28,57% | +8,25% | -1,08% | -8,71% | +22,78% | -4,01% | +4,59% | -2,64% | +10,26% | +4,76% | -0,06% | -20,89% | +14,78% | -8,71% | -29,64% | +74,45% | -50,20% | -557,04% | +137,30% | -61,38% | +161,86% | -57,00% | +372,74% | -38,27% | +9,04% | -9,83% | +4,92% | -27,81% | +29,69% | +8,53% | +3,86% | -11,67% | +16,70% | +0,10% | +13,63% |
dynamika r/r | | | | | | +18,41% | +13,80% | +35,33% | +78,58% | +39,36% | +20,79% | +9,00% | -14,62% | -4,90% | +5,29% | +9,76% | +25,69% | +20,03% | +6,43% | +12,53% | +20,00% | +7,77% | +17,62% | +12,39% | -8,68% | -4,93% | -17,16% | -41,68% | +28,61% | -44,20% | -379,34% | +48,08% | -67,22% | +72,40% | +116,22% | +105,58% | +228,58% | +36,82% | +186,91% | -36,32% | -25,53% | -11,42% | +6,62% | +5,54% | +29,13% | +16,20% | +7,17% | +17,25% |
Udział w zyskach jednostek podporządkowanych | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 319 667 | 956 130 | 422 433 | 1 106 885 | 313 774 | 0 | 1 303 248 | -1 298 098 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -71,20% | -55,82% | +162,03% | -71,65% | -100,00% | | -199,60% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -90,55% | -100,00% | +208,51% | -217,27% |
Zysk brutto |
|
7 597 515 | 8 918 013 | 7 885 429 | 6 082 445 | 8 995 991 | 10 148 449 | 10 671 494 | 10 862 208 | 12 537 261 | 12 258 432 | 11 632 261 | 9 273 656 | 11 923 415 | 12 907 421 | 12 768 010 | 11 656 123 | 14 311 278 | 13 737 008 | 14 367 480 | 13 987 643 | 15 422 901 | 16 157 117 | 16 147 264 | 12 773 883 | 14 661 997 | 13 385 059 | 9 417 222 | 16 428 190 | 8 180 825 | -37 389 306 | 13 945 243 | 5 385 902 | 14 103 590 | 6 064 161 | 28 668 002 | 17 696 826 | 19 295 838 | 17 398 727 | 18 255 481 | 16 499 027 | 18 048 720 | 18 973 166 | 20 373 876 | 17 332 706 | 19 860 857 | 21 183 149 | 21 292 240 |
dynamika kw/kw | | | +17,38% | -11,58% | -22,86% | +47,90% | +12,81% | +5,15% | +1,79% | +15,42% | -2,22% | -5,11% | -20,28% | +28,57% | +8,25% | -1,08% | -8,71% | +22,78% | -4,01% | +4,59% | -2,64% | +10,26% | +4,76% | -0,06% | -20,89% | +14,78% | -8,71% | -29,64% | +74,45% | -50,20% | -557,04% | +137,30% | -61,38% | +161,86% | -57,00% | +372,74% | -38,27% | +9,04% | -9,83% | +4,92% | -9,62% | +9,39% | +5,12% | +7,38% | -14,93% | +14,59% | +6,66% | +0,51% |
dynamika r/r | | | | | | +18,41% | +13,80% | +35,33% | +78,58% | +39,36% | +20,79% | +9,00% | -14,62% | -4,90% | +5,29% | +9,76% | +25,69% | +20,03% | +6,43% | +12,53% | +20,00% | +7,77% | +17,62% | +12,39% | -8,68% | -4,93% | -17,16% | -41,68% | +28,61% | -44,20% | -379,34% | +48,08% | -67,22% | +72,40% | +116,22% | +105,58% | +228,58% | +36,82% | +186,91% | -36,32% | -6,77% | -6,46% | +9,05% | +11,60% | +5,05% | +10,04% | +11,65% | +4,51% |
Zysk z działalności zaniechanej | | -4 156 | -54 583 | 0 | -4 186 | 0 | 0 | -29 226 | -79 993 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | | | -1 213,35% | +100,00% | | +100,00% | | | -173,70% | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | +100,00% | +100,00% | | -1 810,97% | | | +100,00% | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Zysk netto |
|
5 407 203 | 6 747 292 | 5 684 647 | 4 801 490 | 6 609 898 | 7 381 069 | 7 940 995 | 7 350 936 | 8 667 063 | 8 418 983 | 8 339 875 | 7 256 902 | 8 388 288 | 8 671 969 | 8 839 058 | 8 542 861 | 9 448 642 | 8 997 783 | 9 280 328 | 9 313 806 | 10 071 501 | 10 279 864 | 10 144 788 | 9 192 380 | 10 147 634 | 7 386 633 | 3 842 883 | 13 482 179 | 2 799 045 | -49 478 560 | 9 093 951 | 2 627 599 | 8 906 813 | 11 244 532 | 11 652 657 | 12 296 776 | 13 272 539 | 12 417 041 | 12 730 421 | 12 016 059 | 13 494 150 | 13 372 516 | 14 290 510 | 14 133 094 | 13 499 142 | 14 955 088 | 15 375 825 |
dynamika kw/kw | | | +24,78% | -15,75% | -15,54% | +37,66% | +11,67% | +7,59% | -7,43% | +17,90% | -2,86% | -0,94% | -12,99% | +15,59% | +3,38% | +1,93% | -3,35% | +10,60% | -4,77% | +3,14% | +0,36% | +8,14% | +2,07% | -1,31% | -9,39% | +10,39% | -27,21% | -47,98% | +250,84% | -79,24% | -1 867,69% | +118,38% | -71,11% | +238,97% | +26,25% | +3,63% | +5,53% | +7,94% | -6,45% | +2,52% | -5,61% | +12,30% | -0,90% | +6,86% | -1,10% | -4,49% | +10,79% | +2,81% |
dynamika r/r | | | | | | +22,24% | +9,39% | +39,69% | +53,10% | +31,12% | +14,06% | +5,02% | -1,28% | -3,22% | +3,00% | +5,99% | +17,72% | +12,64% | +3,76% | +4,99% | +9,02% | +6,59% | +14,25% | +9,31% | -1,30% | +0,76% | -28,14% | -62,12% | +46,67% | -72,42% | -769,84% | +136,64% | -80,51% | +218,21% | +122,73% | +28,14% | +367,99% | +49,02% | +10,43% | +9,25% | -2,28% | +1,67% | +7,69% | +12,25% | +17,62% | +0,04% | +11,83% | +7,59% |
Zysk netto akcjonariuszy większościowych |
|
4 405 561 | 5 017 432 | 4 486 537 | 4 433 111 | 5 454 526 | 6 055 728 | 6 700 997 | 6 125 780 | 7 199 491 | 6 987 879 | 7 037 162 | 6 225 075 | 7 126 990 | 7 198 958 | 7 358 646 | 5 381 433 | 8 069 814 | 7 328 091 | 7 700 969 | 7 785 495 | 8 587 324 | 8 515 410 | 8 568 815 | 7 601 557 | 8 383 202 | 5 497 129 | 2 163 241 | 11 934 130 | 1 431 969 | -50 127 164 | 7 774 506 | 1 248 448 | 7 310 952 | 9 368 177 | 9 930 567 | 10 509 078 | 11 764 401 | 10 925 323 | 11 496 302 | 10 824 383 | 12 109 410 | 12 127 928 | 13 057 639 | 12 961 965 | 12 359 407 | 13 793 778 | 13 923 497 |
dynamika kw/kw | | | +13,89% | -10,58% | -1,19% | +23,04% | +11,02% | +10,66% | -8,58% | +17,53% | -2,94% | +0,71% | -11,54% | +14,49% | +1,01% | +2,22% | -26,87% | +49,96% | -9,19% | +5,09% | +1,10% | +10,30% | -0,84% | +0,63% | -11,29% | +10,28% | -34,43% | -60,65% | +451,68% | -88,00% | -3 600,58% | +115,51% | -83,94% | +485,60% | +28,14% | +6,00% | +5,83% | +11,95% | -7,13% | +5,23% | -5,84% | +11,87% | +0,15% | +7,67% | -0,73% | -4,65% | +11,61% | +0,94% |
dynamika r/r | | | | | | +23,81% | +20,69% | +49,36% | +38,18% | +31,99% | +15,39% | +5,02% | +1,62% | -1,01% | +3,02% | +4,57% | -13,55% | +13,23% | +1,79% | +4,65% | +44,67% | +6,41% | +16,20% | +11,27% | -2,36% | -2,38% | -35,44% | -74,75% | +57,00% | -82,92% | -1 011,88% | +259,39% | -89,54% | +410,55% | +118,69% | +27,73% | +741,77% | +60,91% | +16,62% | +15,77% | +3,00% | +2,93% | +11,01% | +13,58% | +19,75% | +2,06% | +13,74% | +6,63% |
EBITDA |
|
10 361 381 | 11 050 947 | 10 273 151 | 8 832 732 | 11 465 807 | 12 428 203 | 13 009 537 | 13 219 896 | 15 019 555 | 14 728 109 | 14 187 421 | 11 887 335 | 14 480 926 | 15 508 137 | 15 186 161 | 14 397 195 | 17 030 032 | 16 498 745 | 16 738 646 | 16 781 785 | 17 985 720 | 18 731 345 | 18 545 671 | 15 572 872 | 17 876 706 | 16 512 810 | 12 577 885 | 19 824 464 | 11 334 618 | -34 281 413 | 16 970 637 | 8 585 894 | 17 208 926 | 9 227 677 | 31 787 863 | 20 893 434 | 22 552 676 | 20 828 284 | 22 019 547 | 16 726 013 | 20 808 780 | 22 261 788 | 22 862 117 | 20 461 609 | 23 449 072 | 23 441 251 | 26 077 640 |
dynamika kw/kw | | | +6,66% | -7,04% | -14,02% | +29,81% | +8,39% | +4,68% | +1,62% | +13,61% | -1,94% | -3,67% | -16,21% | +21,82% | +7,09% | -2,08% | -5,20% | +18,29% | -3,12% | +1,45% | +0,26% | +7,17% | +4,15% | -0,99% | -16,03% | +14,79% | -7,63% | -23,83% | +57,61% | -42,83% | -402,45% | +149,50% | -49,41% | +100,43% | -46,38% | +244,48% | -34,27% | +7,94% | -7,65% | +5,72% | -24,04% | +24,41% | +6,98% | +2,70% | -10,50% | +14,60% | -0,03% | +11,25% |
dynamika r/r | | | | | | +10,66% | +12,46% | +26,64% | +49,67% | +30,99% | +18,51% | +9,05% | -10,08% | -3,59% | +5,30% | +7,04% | +21,11% | +17,60% | +6,39% | +10,22% | +16,56% | +5,61% | +13,53% | +10,80% | -7,20% | -0,61% | -11,84% | -32,18% | +27,30% | -36,60% | -307,60% | +34,92% | -56,69% | +51,83% | +126,92% | +87,31% | +143,35% | +31,05% | +125,72% | -30,73% | -19,95% | -7,73% | +6,88% | +3,83% | +22,33% | +12,69% | +5,30% | +14,06% |
Przepływy z działalności operacyjnej |
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Amortyzacja | | 2 763 866 | 2 132 934 | 2 387 722 | 2 750 287 | 2 469 816 | 2 279 754 | 2 338 043 | 2 357 688 | 2 482 294 | 2 469 677 | 2 555 160 | 2 613 679 | 2 557 511 | 2 600 716 | 2 418 151 | 2 741 072 | 2 718 754 | 2 761 737 | 2 371 166 | 2 794 142 | 2 562 819 | 2 574 228 | 2 398 407 | 2 798 989 | 3 214 709 | 3 127 751 | 3 160 663 | 3 396 274 | 3 153 793 | 3 107 893 | 3 025 394 | 3 199 992 | 3 105 336 | 3 163 516 | 3 119 861 | 3 196 608 | 3 256 838 | 3 429 557 | 3 764 066 | 3 546 652 | 3 716 190 | 3 711 055 | 3 595 125 | 3 442 677 | 3 588 215 | 3 561 350 | 3 487 301 |
dynamika kw/kw | | | -22,83% | +11,95% | +15,18% | -10,20% | -7,70% | +2,56% | +0,84% | +5,29% | -0,51% | +3,46% | +2,29% | -2,15% | +1,69% | -7,02% | +13,35% | -0,81% | +1,58% | -14,14% | +17,84% | -8,28% | +0,45% | -6,83% | +16,70% | +14,85% | -2,71% | +1,05% | +7,45% | -7,14% | -1,46% | -2,65% | +5,77% | -2,96% | +1,87% | -1,38% | +2,46% | +1,88% | +5,30% | +9,75% | -5,78% | +4,78% | -0,14% | -3,12% | -4,24% | +4,23% | -0,75% | -2,08% |
dynamika r/r | | | | | | -10,64% | +6,88% | -2,08% | -14,27% | +0,51% | +8,33% | +9,29% | +10,86% | +3,03% | +5,31% | -5,36% | +4,87% | +6,30% | +6,19% | -1,94% | +1,94% | -5,74% | -6,79% | +1,15% | +0,17% | +25,44% | +21,50% | +31,78% | +21,34% | -1,89% | -0,63% | -4,28% | -5,78% | -1,54% | +1,79% | +3,12% | -0,11% | +4,88% | +8,41% | +20,65% | +10,95% | +14,10% | +8,21% | -4,49% | -2,93% | -3,44% | -4,03% | -3,00% |
Przepływy z działalności inwestycyjnej |
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Capex |
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Przepływy z działalności finansowej |
|
0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Emisja Akcji | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
Dywidenda | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Przepływy razem | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Aktywa razem | | 5416418920 | 5366666950 | 5107035560 | 4629893550 | 4873554060 | 4942258880 | 5187292220 | 5394420960 | 5602028010 | 5611985440 | 5598610480 | 5709507600 | 5654334000 | 5949073580 | 5730308780 | 5918932500 | 5705254320 | 5556295350 | 6327209300 | 6022751850 | 6176040530 | 6373125360 | 6287754340 | 6397673300 | 6601639500 | 6525356500 | 6752821160 | 6604627320 | 7129586100 | 7102056690 | 6930628200 | 7026368380 | 7357529540 | 7164606800 | 7382724830 | 7417127400 | 7828098300 | 8062891200 | 8842907040 | 8135550710 | 8187201360 | 7923193850 | 8430156160 | 7817219700 | 7740025800 | 7698784910 | 7713668520 |
dynamika kw/kw | | +4,31% | -0,92% | -4,84% | -9,34% | +5,26% | +1,41% | +4,96% | +3,99% | +3,85% | +0,18% | -0,24% | +1,98% | -0,97% | +5,21% | -3,68% | +3,29% | -3,61% | -2,61% | +13,87% | -4,81% | +2,55% | +3,19% | -1,34% | +1,75% | +3,19% | -1,16% | +3,49% | -2,19% | +7,95% | -0,39% | -2,41% | +1,38% | +4,71% | -2,62% | +3,04% | +0,47% | +5,54% | +3,00% | +9,67% | -8,00% | +0,63% | -3,22% | +6,40% | -7,27% | -0,99% | -0,53% | +0,19% |
dynamika r/r | | | | | -10,84% | -10,02% | -7,91% | +1,57% | +16,51% | +14,95% | +13,55% | +7,93% | +5,84% | +0,93% | +6,01% | +2,35% | +3,67% | +0,90% | -6,60% | +10,42% | +1,75% | +8,25% | +14,70% | -0,62% | +6,23% | +6,89% | +2,39% | +7,40% | +3,23% | +8,00% | +8,84% | +2,63% | +6,39% | +3,20% | +0,88% | +6,52% | +5,56% | +6,40% | +12,54% | +19,78% | +9,69% | +4,59% | -1,73% | -4,67% | -3,91% | -5,46% | -2,83% | -8,50% |
Kasa i należności od Banku Centralnego | | 331 064 360 | 353 644 090 | 371 777 780 | 319 977 450 | 343 616 340 | 348 928 320 | 319 678 040 | 295 763 280 | 277 060 690 | 284 760 780 | 300 365 840 | 346 461 540 | 312 730 530 | 289 580 240 | 274 620 270 | 337 926 680 | 315 672 880 | 314 728 920 | 526 057 050 | 462 849 150 | 423 833 330 | 469 515 320 | 476 976 080 | 488 750 900 | 445 050 000 | 442 442 000 | 404 666 370 | 430 545 420 | 557 174 800 | 618 049 020 | 671 232 750 | 709 197 790 | 899 030 500 | 827 571 320 | 884 492 050 | 969 169 400 | 923 029 650 | 988 771 680 | 1 200 615 710 | 1 046 212 370 | 951 720 120 | 923 579 700 | 1 007 144 480 | 958 487 700 | 748 892 300 | 673 368 540 | 724 933 560 |
dynamika kw/kw | | -31,69% | +6,82% | +5,13% | -13,93% | +7,39% | +1,55% | -8,38% | -7,48% | -6,32% | +2,78% | +5,48% | +15,35% | -9,74% | -7,40% | -5,17% | +23,05% | -6,59% | -0,30% | +67,15% | -12,02% | -8,43% | +10,78% | +1,59% | +2,47% | -8,94% | -0,59% | -8,54% | +6,40% | +29,41% | +10,93% | +8,61% | +5,66% | +26,77% | -7,95% | +6,88% | +9,57% | -4,76% | +7,12% | +21,42% | -12,86% | -9,03% | -2,96% | +9,05% | -4,83% | -21,87% | -10,08% | +7,66% |
dynamika r/r | | | | | -33,97% | +3,79% | -1,33% | -14,01% | -7,57% | -19,37% | -18,39% | -6,04% | +17,14% | +12,87% | +1,69% | -8,57% | -2,46% | +0,94% | +8,68% | +91,56% | +36,97% | +34,26% | +49,18% | -9,33% | +5,60% | +5,01% | -5,77% | -15,16% | -11,91% | +25,19% | +39,69% | +65,87% | +64,72% | +61,36% | +33,90% | +31,77% | +36,66% | +2,67% | +19,48% | +35,74% | +7,95% | +3,11% | -6,59% | -16,11% | -8,38% | -21,31% | -27,09% | -28,02% |
Należności od banków | | 264 418 440 | 225 731 560 | 228 584 740 | 232 470 550 | 193 308 690 | 221 445 120 | 273 254 960 | 218 563 560 | 256 034 000 | 234 426 310 | 168 709 600 | 214 090 560 | 222 979 400 | 303 122 750 | 287 373 560 | 280 214 740 | 277 806 820 | 253 220 490 | 287 364 940 | 322 883 100 | 336 261 120 | 351 289 560 | 377 523 510 | 348 106 500 | 423 945 600 | 312 035 000 | 0 | 264 413 940 | 285 098 450 | 408 414 960 | 284 094 420 | 224 585 370 | 263 989 000 | 255 316 720 | 171 171 100 | 73 402 200 | 57 627 450 | 51 597 000 | 47 112 380 | 42 158 410 | 45 587 880 | 42 920 250 | 44 776 000 | 42 512 550 | 168 327 800 | 39 518 390 | 289 747 440 |
dynamika kw/kw | | +20,20% | -14,63% | +1,26% | +1,70% | -16,85% | +14,56% | +23,40% | -20,01% | +17,14% | -8,44% | -28,03% | +26,90% | +4,15% | +35,94% | -5,20% | -2,49% | -0,86% | -8,85% | +13,48% | +12,36% | +4,14% | +4,47% | +7,47% | -7,79% | +21,79% | -26,40% | -100,00% | | +7,82% | +43,25% | -30,44% | -20,95% | +17,55% | -3,29% | -32,96% | -57,12% | -21,49% | -10,46% | -8,69% | -10,52% | +8,13% | -5,85% | +4,32% | -5,06% | +295,95% | -76,52% | +633,20% |
dynamika r/r | | | | | +5,68% | -26,89% | -1,90% | +19,54% | -5,98% | +32,45% | +5,86% | -38,26% | -2,05% | -12,91% | +29,30% | +70,34% | +30,89% | +24,59% | -16,46% | 0,00% | +15,23% | +21,04% | +38,73% | +31,37% | +7,81% | +26,08% | -11,17% | -100,00% | -24,04% | -32,75% | +30,89% | | -15,06% | -7,40% | -37,49% | -39,75% | -67,32% | -78,17% | -79,79% | -72,48% | -42,57% | -20,89% | -16,82% | -4,96% | +0,84% | +269,24% | -7,93% | +547,10% |
Aktywa finansowe przeznaczone do obrotu | | 772 476 540 | 734 926 570 | 810 121 840 | 478 441 050 | 536 391 270 | 544 015 680 | 747 237 700 | 634 262 880 | 690 019 810 | 633 532 190 | 635 588 720 | 627 442 620 | 651 691 670 | 697 711 710 | 658 628 340 | 654 986 540 | 603 919 980 | 552 082 680 | 545 861 500 | 523 159 860 | 524 528 110 | 492 448 920 | 420 372 960 | 399 379 700 | 353 240 700 | 435 939 500 | 506 413 080 | 461 059 800 | 572 599 300 | 554 928 150 | 552 419 910 | 529 896 450 | 510 936 380 | 464 619 840 | 569 337 210 | 537 983 800 | 690 394 800 | 763 939 800 | 875 504 250 | 732 193 420 | 809 120 520 | 818 061 300 | 933 688 640 | 769 606 350 | 901 232 700 | 891 626 940 | 993 126 920 |
dynamika kw/kw | | +6,16% | -4,86% | +10,23% | -40,94% | +12,11% | +1,42% | +37,36% | -15,12% | +8,79% | -8,19% | +0,32% | -1,28% | +3,86% | +7,06% | -5,60% | -0,55% | -7,80% | -8,58% | -1,13% | -4,16% | +0,26% | -6,12% | -14,64% | -4,99% | -11,55% | +23,41% | +16,17% | -8,96% | +24,19% | -3,09% | -0,45% | -4,08% | -3,58% | -9,07% | +22,54% | -5,51% | +28,33% | +10,65% | +14,60% | -16,37% | +10,51% | +1,10% | +14,13% | -17,57% | +17,10% | -1,07% | +11,38% |
dynamika r/r | | | | | -34,25% | -30,56% | -25,98% | -7,76% | +32,57% | +28,64% | +16,45% | -14,94% | -1,08% | -5,55% | +10,13% | +3,62% | +4,39% | -7,33% | -20,87% | -17,12% | -20,13% | -13,15% | -10,80% | -22,99% | -23,66% | -32,66% | -11,48% | +20,47% | +15,44% | +62,10% | +27,29% | +9,08% | +14,93% | -10,77% | -16,27% | +3,06% | +1,53% | +35,12% | +64,42% | +53,78% | +36,10% | +17,20% | +7,08% | +6,65% | +5,11% | +11,38% | +8,99% | +6,37% |
Pochodne instrumenty zabezpieczające | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 916 750 | 40 785 210 | 30 740 160 | 58 035 250 | 53 635 530 | 49 222 980 | 38 378 250 | 28 994 520 | 24 543 600 | 25 020 520 | 21 900 600 | 20 739 000 | 31 519 800 | 56 423 820 | 37 843 610 | 32 614 920 | 33 517 400 | 33 565 760 | 23 041 950 | 0 | 23 330 030 | 240 737 160 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | +13,55% | -24,63% | +88,79% | -7,58% | -8,23% | -22,03% | -24,45% | -15,35% | +1,94% | -12,47% | -5,30% | +51,98% | +79,01% | -32,93% | -13,82% | +2,77% | +0,14% | -31,35% | -100,00% | | +931,88% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +49,33% | +20,69% | +24,85% | -50,04% | -54,24% | -49,17% | -42,93% | -28,47% | +28,42% | +125,51% | +72,80% | +57,26% | +6,34% | -40,51% | -39,11% | -100,00% | -30,39% | +617,21% |
Należności od klientów | | 2967983920 | 2974095140 | 2907001860 | 2699911150 | 2825754630 | 2888000960 | 3005562120 | 3079208940 | 3182175420 | 3305838770 | 3462659600 | 3282219240 | 3214037540 | 3370259830 | 3225892770 | 3374095400 | 3093563840 | 3159289710 | 3542574330 | 3503217000 | 3557066890 | 3813600440 | 3692230570 | 4068225700 | 4217151900 | 4169445500 | 4316467500 | 4240753320 | 4465056050 | 4371963960 | 4306086630 | 4418122580 | 4574167460 | 4535444840 | 4685532220 | 4774330800 | 5099557350 | 5286949200 | 5713844380 | 5379636360 | 5454011160 | 5252343900 | 5508635840 | 5182603050 | 4369036500 | 5246739710 | 4840573000 |
dynamika kw/kw | | +4,26% | +0,21% | -2,26% | -7,12% | +4,66% | +2,20% | +4,07% | +2,45% | +3,34% | +3,89% | +4,74% | -5,21% | -2,08% | +4,86% | -4,28% | +4,59% | -8,31% | +2,12% | +12,13% | -1,11% | +1,54% | +7,21% | -3,18% | +10,18% | +3,66% | -1,13% | +3,53% | -1,75% | +5,29% | -2,08% | -1,51% | +2,60% | +3,53% | -0,85% | +3,31% | +1,90% | +6,81% | +3,67% | +8,07% | -5,85% | +1,38% | -3,70% | +4,88% | -5,92% | -15,70% | +20,09% | -7,74% |
dynamika r/r | | | | | -5,16% | -4,79% | -2,89% | +3,39% | +14,05% | +12,61% | +14,47% | +15,21% | +6,59% | +1,00% | +1,95% | -6,84% | +2,80% | -3,75% | -6,26% | +9,82% | +3,83% | +14,98% | +20,71% | +4,22% | +16,13% | +18,56% | +9,33% | +16,91% | +4,24% | +5,88% | +4,86% | -0,24% | +4,18% | +2,44% | +3,74% | +8,81% | +8,06% | +11,49% | +16,57% | +21,95% | +12,68% | +6,95% | -0,65% | -3,59% | -3,66% | -19,89% | -0,11% | -12,13% |
Inne aktywa finansowe | | 636 012 080 | 631 223 070 | 393 920 120 | 477 997 000 | 541 603 770 | 503 601 280 | 414 764 680 | 704 748 840 | 738 973 020 | 696 713 200 | 570 534 400 | 776 772 660 | 786 200 940 | 765 960 290 | 796 388 870 | 778 308 960 | 798 149 700 | 702 674 910 | 831 205 050 | 757 034 310 | 707 928 340 | 763 457 800 | 776 106 660 | 520 691 300 | 500 343 700 | 501 763 500 | 841 657 630 | 535 516 080 | 501 582 900 | 547 843 200 | 532 098 330 | 557 593 330 | 528 304 200 | 517 562 600 | 507 309 100 | 496 974 800 | 455 207 100 | 430 550 640 | 428 146 050 | 399 770 910 | 394 121 520 | 411 856 400 | 443 950 560 | 362 389 800 | 484 132 700 | 390 076 550 | 343 131 880 |
dynamika kw/kw | | +33,96% | -0,75% | -37,59% | +21,34% | +13,31% | -7,02% | -17,64% | +69,92% | +4,86% | -5,72% | -18,11% | +36,15% | +1,21% | -2,57% | +3,97% | -2,27% | +2,55% | -11,96% | +18,29% | -8,92% | -6,49% | +7,84% | +1,66% | -32,91% | -3,91% | +0,28% | +67,74% | -36,37% | -6,34% | +9,22% | -2,87% | +4,79% | -5,25% | -2,03% | -1,98% | -2,04% | -8,40% | -5,42% | -0,56% | -6,63% | -1,41% | +4,50% | +7,79% | -18,37% | +33,59% | -19,43% | -12,03% |
dynamika r/r | | | | | +0,68% | -14,84% | -20,22% | +5,29% | +47,44% | +36,44% | +38,35% | +37,56% | +10,22% | +6,39% | +9,94% | +39,59% | +0,20% | +1,52% | -8,26% | +4,37% | -2,73% | -11,30% | +8,65% | -6,63% | -31,22% | -29,32% | -34,28% | +8,45% | +2,85% | +0,25% | +9,18% | -36,78% | +4,12% | +5,33% | -5,53% | -4,66% | -10,87% | -13,84% | -16,81% | -15,60% | -19,56% | -13,42% | -4,34% | +3,69% | -9,35% | +22,84% | -5,29% | -22,71% |
Inwestycje w jednostkach stowarzyszonych | | 10 550 320 | 12 630 610 | 12 149 380 | 22 974 400 | 14 603 340 | 14 988 480 | 15 127 420 | 14 786 460 | 14 576 760 | 14 912 210 | 13 898 720 | 13 849 260 | 14 304 500 | 15 110 730 | 15 003 110 | 21 375 120 | 22 260 500 | 22 042 530 | 29 445 920 | 25 787 280 | 38 542 550 | 40 382 320 | 40 014 170 | 32 628 400 | 33 221 800 | 33 099 000 | 36 472 020 | 37 368 720 | 39 175 500 | 38 745 960 | 34 785 870 | 35 137 420 | 35 849 380 | 34 180 240 | 35 576 920 | 34 615 000 | 36 404 850 | 35 872 200 | 38 010 350 | 35 714 350 | 35 886 240 | 34 171 550 | 36 280 160 | 33 260 100 | 33 045 500 | 35 492 850 | 36 979 200 |
dynamika kw/kw | | -42,07% | +19,72% | -3,81% | +89,10% | -36,44% | +2,64% | +0,93% | -2,25% | -1,42% | +2,30% | -6,80% | -0,36% | +3,29% | +5,64% | -0,71% | +42,47% | +4,14% | -0,98% | +33,59% | -12,42% | +49,46% | +4,77% | -0,91% | -18,46% | +1,82% | -0,37% | +10,19% | +2,46% | +4,84% | -1,10% | -10,22% | +1,01% | +2,03% | -4,66% | +4,09% | -2,70% | +5,17% | -1,46% | +5,96% | -6,04% | +0,48% | -4,78% | +6,17% | -8,32% | -0,65% | +7,41% | +4,19% |
dynamika r/r | | | | | +26,14% | +38,42% | +18,67% | +24,51% | -35,64% | -0,18% | -0,51% | -8,12% | -6,34% | -1,87% | +1,33% | +7,95% | +54,34% | +55,62% | +45,87% | +96,27% | +20,64% | +73,14% | +83,20% | +35,89% | +26,53% | -13,80% | -18,04% | -8,85% | +14,53% | +17,92% | +17,06% | -4,62% | -5,97% | -8,49% | -11,78% | +2,27% | -1,49% | +1,55% | +4,95% | +6,84% | +3,18% | -1,42% | -4,74% | -4,55% | -6,87% | -7,92% | +3,87% | +1,93% |
WNIP | | 109 210 860 | 107 873 290 | 104 369 040 | 96 616 150 | 108 653 520 | 110 918 080 | 114 381 520 | 117 354 480 | 111 403 420 | 119 808 860 | 113 534 480 | 114 849 600 | 111 912 430 | 116 571 020 | 111 969 490 | 102 924 120 | 96 245 540 | 108 740 610 | 122 998 780 | 119 608 110 | 120 081 830 | 121 613 480 | 118 940 850 | 122 808 000 | 125 190 200 | 122 374 500 | 119 663 710 | 117 946 620 | 120 952 650 | 71 278 620 | 71 111 940 | 73 335 880 | 74 513 400 | 74 372 080 | 75 218 980 | 76 286 400 | 81 142 500 | 85 873 320 | 91 502 430 | 87 445 050 | 88 358 400 | 86 899 600 | 91 106 400 | 86 438 850 | 85 613 000 | 83 437 290 | 81 649 560 |
dynamika kw/kw | | +8,43% | -1,22% | -3,25% | -7,43% | +12,46% | +2,08% | +3,12% | +2,60% | -5,07% | +7,55% | -5,24% | +1,16% | -2,56% | +4,16% | -3,95% | -8,08% | -6,49% | +12,98% | +13,11% | -2,76% | +0,40% | +1,28% | -2,20% | +3,25% | +1,94% | -2,25% | -2,22% | -1,43% | +2,55% | -41,07% | -0,23% | +3,13% | +1,61% | -0,19% | +1,14% | +1,42% | +6,37% | +5,83% | +6,56% | -4,43% | +1,04% | -1,65% | +4,84% | -5,12% | -0,96% | -2,54% | -2,14% |
dynamika r/r | | | | | -4,07% | -0,51% | +2,82% | +9,59% | +21,46% | +2,53% | +8,02% | -0,74% | -2,13% | +0,46% | -2,70% | -1,38% | -10,38% | -14,00% | -6,72% | +9,85% | +16,21% | +24,77% | +11,84% | -3,30% | +2,68% | +4,25% | +0,63% | +0,61% | -3,96% | -3,38% | -41,75% | -40,57% | -37,82% | -38,39% | +4,34% | +5,78% | +4,02% | +8,90% | +15,46% | +21,65% | +14,63% | +8,89% | +1,20% | -0,43% | -1,15% | -3,11% | -3,98% | -10,38% |
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 |
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 |
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 |
Rzeczowe aktywa trwałe |
|
72 230 400 | 75 536 850 | 75 048 480 | 68 943 950 | 79 375 950 | 82 114 240 | 89 581 580 | 111 224 340 | 117 248 030 | 113 599 280 | 115 599 360 | 118 385 400 | 119 342 230 | 129 116 780 | 123 903 880 | 130 040 820 | 125 101 900 | 92 861 190 | 97 871 480 | 95 805 750 | 92 249 520 | 102 289 960 | 105 584 290 | 112 475 100 | 142 957 800 | 143 458 750 | 154 693 630 | 150 101 100 | 158 849 600 | 148 721 370 | 150 744 810 | 150 908 350 | 155 578 760 | 147 704 560 | 150 224 980 | 153 276 600 | 157 081 650 | 162 115 200 | 173 673 940 | 159 802 370 | 159 068 520 | 152 007 550 | 159 843 360 | 147 386 700 | 147 184 700 | 145 285 790 | 139 254 080 |
dynamika kw/kw | | +2,11% | +4,58% | -0,65% | -8,13% | +15,13% | +3,45% | +9,09% | +24,16% | +5,42% | -3,11% | +1,76% | +2,41% | +0,81% | +8,19% | -4,04% | +4,95% | -3,80% | -25,77% | +5,40% | -2,11% | -3,71% | +10,88% | +3,22% | +6,53% | +27,10% | +0,35% | +7,83% | -2,97% | +5,83% | -6,38% | +1,36% | +0,11% | +3,09% | -5,06% | +1,71% | +2,03% | +2,48% | +3,20% | +7,13% | -7,99% | -0,46% | -4,44% | +5,15% | -7,79% | -0,14% | -1,29% | -4,15% |
dynamika r/r | | | | | -2,54% | +9,89% | +8,71% | +19,36% | +61,33% | +47,71% | +38,34% | +29,04% | +6,44% | +1,79% | +13,66% | +7,18% | +9,85% | +4,83% | -28,08% | -21,01% | -26,33% | -26,26% | +10,15% | +7,88% | +17,40% | +54,97% | +40,25% | +46,51% | +33,45% | +11,12% | +3,67% | -2,55% | +0,54% | -2,06% | -0,68% | -0,34% | +1,57% | +0,97% | +9,76% | +15,61% | +4,26% | +1,26% | -6,23% | -7,96% | -7,77% | -7,47% | -4,42% | -12,88% |
Aktywa z tytułu podatku odroczonego | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134 711 850 | 0 | 0 | 113 341 460 | 112 441 140 | 111 675 640 | 113 638 720 | 115 901 600 | 128 023 800 | 135 837 000 | 143 747 790 | 140 639 030 | 139 033 440 | 132 788 000 | 142 197 440 | 136 546 500 | 204 813 300 | 129 265 520 | 0 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | -0,79% | -0,68% | +1,76% | +1,99% | +10,46% | +6,10% | +5,82% | -2,16% | -1,14% | -4,49% | +7,09% | -3,97% | +50,00% | -36,89% | -100,00% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -16,53% | | | +2,26% | +13,86% | +21,64% | +26,50% | +21,34% | +8,60% | -2,24% | -1,08% | -2,91% | +47,31% | -2,65% | -100,00% |
Inne aktywa | | 252 472 000 | 251 005 770 | 204 062 320 | 232 561 850 | 230 246 550 | 228 246 720 | 207 704 200 | 218 508 180 | 214 536 860 | 208 393 840 | 217 719 760 | 215 436 720 | 221 134 760 | 261 640 230 | 236 528 490 | 239 060 120 | 372 533 160 | 350 654 310 | 343 830 250 | 212 407 290 | 255 467 010 | 96 914 080 | 161 064 400 | 181 799 700 | 235 347 600 | 206 507 500 | 212 338 300 | 218 235 540 | 115 397 100 | 217 197 300 | 207 718 620 | 102 535 620 | 99 211 400 | 97 243 280 | 89 984 050 | 86 999 800 | 97 747 650 | 89 865 360 | 74 325 940 | 74 134 830 | 77 678 640 | 35 048 200 | 28 967 520 | 74 946 150 | 597 747 300 | 40 643 300 | 23 535 720 |
dynamika kw/kw | | +1,29% | -0,58% | -18,70% | +13,97% | -1,00% | -0,87% | -9,00% | +5,20% | -1,82% | -2,86% | +4,48% | -1,05% | +2,64% | +18,32% | -9,60% | +1,07% | +55,83% | -5,87% | -1,95% | -38,22% | +20,27% | -62,06% | +66,19% | +12,87% | +29,45% | -12,25% | +2,82% | +2,78% | -47,12% | +88,22% | -4,36% | -50,64% | -3,24% | -1,98% | -7,47% | -3,32% | +12,35% | -8,06% | -17,29% | -0,26% | +4,78% | -54,88% | -17,35% | +158,72% | +697,57% | -93,20% | -42,09% |
dynamika r/r | | | | | -6,69% | -8,80% | -9,07% | +1,78% | -6,04% | -6,82% | -8,70% | +4,82% | -1,41% | +3,08% | +25,55% | +8,64% | +10,97% | +68,46% | +34,02% | +45,37% | -11,15% | -31,42% | -72,36% | -53,16% | -14,41% | -7,88% | +113,08% | +31,83% | +20,04% | -50,97% | +5,18% | -2,18% | -53,02% | -14,03% | -55,23% | -56,68% | -15,15% | -1,48% | -7,59% | -17,40% | -14,79% | -20,53% | -61,00% | -61,03% | +1,09% | +669,51% | +15,96% | -18,75% |
Kapitał własny |
|
356 106 740 | 355 016 700 | 347 238 480 | 33 158 500 | 344 112 570 | 356 578 560 | 369 027 120 | 382 181 640 | 417 609 450 | 427 178 880 | 418 432 880 | 420 692 040 | 421 794 870 | 444 532 780 | 435 835 820 | 453 929 580 | 442 547 180 | 427 073 490 | 468 596 130 | 445 493 610 | 444 011 860 | 455 380 200 | 451 202 360 | 461 652 300 | 474 569 500 | 467 436 250 | 474 258 620 | 471 407 340 | 482 814 150 | 410 609 730 | 413 634 300 | 420 994 420 | 431 916 760 | 432 767 400 | 442 739 120 | 446 443 800 | 462 107 700 | 456 122 160 | 483 649 440 | 457 673 650 | 465 613 200 | 454 095 800 | 477 442 080 | 453 448 350 | 451 607 500 | 446 722 880 | 449 669 640 |
dynamika kw/kw | | +13,13% | -0,31% | -2,19% | -90,45% | +937,78% | +3,62% | +3,49% | +3,56% | +9,27% | +2,29% | -2,05% | +0,54% | +0,26% | +5,39% | -1,96% | +4,15% | -2,51% | -3,50% | +9,72% | -4,93% | -0,33% | +2,56% | -0,92% | +2,32% | +2,80% | -1,50% | +1,46% | -0,60% | +2,42% | -14,95% | +0,74% | +1,78% | +2,59% | +0,20% | +2,30% | +0,84% | +3,51% | -1,30% | +6,04% | -5,37% | +1,73% | -2,47% | +5,14% | -5,03% | -0,41% | -1,08% | +0,66% |
dynamika r/r | | | | | -89,47% | -3,37% | +0,44% | +6,27% | +1 052,59% | +21,36% | +19,80% | +13,39% | +10,08% | +1,00% | +4,06% | +4,16% | +7,90% | +4,92% | -3,93% | +7,52% | -1,86% | +0,33% | +6,63% | -3,71% | +3,63% | +6,88% | +2,65% | +5,11% | +2,11% | +1,74% | -12,16% | -12,78% | -10,69% | -10,54% | +5,40% | +7,04% | +6,05% | +6,99% | +5,40% | +9,24% | +2,52% | +0,76% | -0,44% | -1,28% | -0,92% | -3,01% | -1,62% | -5,82% |
Kapitał akcyjny | | 22 024 420 | 23 403 650 | 23 404 120 | 23 518 050 | 24 106 770 | 24 498 240 | 25 054 920 | 26 803 920 | 28 752 700 | 29 992 020 | 30 349 920 | 30 744 420 | 30 816 590 | 31 971 310 | 31 105 270 | 32 226 220 | 30 768 020 | 30 840 930 | 34 566 200 | 33 643 560 | 33 966 280 | 35 176 480 | 34 450 360 | 34 907 400 | 34 907 400 | 34 501 500 | 36 310 330 | 35 396 340 | 37 805 950 | 37 141 230 | 37 639 770 | 39 968 700 | 40 402 200 | 39 188 400 | 40 142 100 | 39 882 000 | 40 315 500 | 40 575 600 | 40 893 390 | 39 381 930 | 38 502 360 | 36 009 400 | 37 546 880 | 35 200 200 | 34 025 900 | 33 389 570 | 33 157 160 |
dynamika kw/kw | | +4,34% | +6,26% | +0,00% | +0,49% | +2,50% | +1,62% | +2,27% | +6,98% | +7,27% | +4,31% | +1,19% | +1,30% | +0,23% | +3,75% | -2,71% | +3,60% | -4,52% | +0,24% | +12,08% | -2,67% | +0,96% | +3,56% | -2,06% | +1,33% | 0,00% | -1,16% | +5,24% | -2,52% | +6,81% | -1,76% | +1,34% | +6,19% | +1,08% | -3,00% | +2,43% | -0,65% | +1,09% | +0,65% | +0,78% | -3,70% | -2,23% | -6,47% | +4,27% | -6,25% | -3,34% | -1,87% | -0,70% |
dynamika r/r | | | | | +11,42% | +9,45% | +4,68% | +7,05% | +13,97% | +19,27% | +22,43% | +21,13% | +14,70% | +7,18% | +6,60% | +2,49% | +4,82% | -0,16% | -3,54% | +11,13% | +4,40% | +10,39% | +14,06% | -0,34% | +3,76% | +2,77% | -1,92% | +5,40% | +1,40% | +8,30% | +7,65% | +3,66% | +12,92% | +6,87% | +5,51% | +6,65% | -0,22% | -0,21% | +3,54% | +1,87% | -1,25% | -4,50% | -11,25% | -8,18% | -10,62% | -11,63% | -7,28% | -11,69% |
Pozostałe kapitały | | 321 396 020 | 336 861 010 | 330 881 760 | 29 722 300 | 332 974 500 | 337 567 360 | 343 428 800 | 340 910 760 | 373 171 600 | 379 132 150 | 385 517 760 | 386 658 900 | 403 147 780 | 414 244 870 | 402 545 380 | 416 138 580 | 422 907 300 | 408 867 570 | 442 313 750 | 432 045 360 | 451 855 090 | 467 235 040 | 457 026 640 | 441 545 500 | 472 479 700 | 142 523 750 | 469 783 740 | 520 158 780 | 219 810 500 | 45 290 040 | 44 298 870 | 187 331 960 | 234 393 340 | 220 114 960 | 229 027 580 | 199 989 600 | 198 834 000 | 195 553 800 | 199 572 600 | 190 897 070 | 190 864 440 | 177 377 000 | 178 157 440 | 166 339 650 | 516 477 300 | 513 045 160 | 500 819 920 |
dynamika kw/kw | | +9,35% | +4,81% | -1,77% | -91,02% | +1 020,29% | +1,38% | +1,74% | -0,73% | +9,46% | +1,60% | +1,68% | +0,30% | +4,26% | +2,75% | -2,82% | +3,38% | +1,63% | -3,32% | +8,18% | -2,32% | +4,59% | +3,40% | -2,18% | -3,39% | +7,01% | -69,83% | +229,62% | +10,72% | -57,74% | -79,40% | -2,19% | +322,88% | +25,12% | -6,09% | +4,05% | -12,68% | -0,58% | -1,65% | +2,06% | -4,35% | -0,02% | -7,07% | +0,44% | -6,63% | +210,50% | -0,66% | -2,38% |
dynamika r/r | | | | | -89,89% | +3,60% | +0,21% | +3,79% | +1 046,99% | +12,07% | +12,31% | +12,26% | +13,42% | +8,03% | +9,26% | +4,42% | +7,62% | +4,90% | -1,30% | +9,88% | +3,82% | +6,84% | +14,28% | +3,33% | +2,20% | +4,56% | -69,50% | +2,79% | +17,80% | -53,48% | -68,22% | -90,57% | -63,99% | +6,63% | +386,01% | +417,01% | +6,76% | -15,17% | -11,16% | -12,86% | -4,55% | -4,01% | -9,30% | -10,73% | -12,86% | +170,60% | +189,24% | +181,11% |
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 | -51 000 | 0 | - 132 060 | - 336 700 | - 290 550 | - 330 690 | - 318 090 | -16 971 720 | - 433 920 | - 134 270 | -4 112 400 | -4 966 200 | -46 800 | - 262 980 | -3 165 750 | -2 971 800 | - 209 150 | - 129 920 | -4 689 300 | 0 | -25 860 | 0 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | +100,00% | | -154,96% | +13,71% | -13,82% | +3,81% | -5 235,51% | +97,44% | +69,06% | -2 962,78% | -20,76% | +99,06% | -461,92% | -1 103,80% | +6,13% | +92,96% | +37,88% | -3 509,38% | +100,00% | | +100,00% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -469,71% | | -140,87% | -4 940,61% | -49,34% | +59,40% | -1 192,84% | +70,74% | +89,21% | -95,86% | +23,02% | +40,16% | -346,90% | +50,60% | -48,13% | +100,00% | +87,64% | +100,00% |
Kapitał z aktualizacji wyceny | | -37 674 340 | -51 539 990 | -51 201 260 | -58 730 800 | -55 265 010 | -49 325 120 | -44 170 060 | -23 485 380 | -33 014 480 | -43 605 330 | -63 544 880 | -67 768 080 | -68 102 230 | -66 569 610 | -70 365 060 | -73 840 520 | -70 849 580 | -79 392 870 | -85 437 130 | -99 271 020 | -94 653 430 | - 108 712 240 | - 105 964 320 | -95 206 300 | -90 265 600 | -17 259 250 | -94 374 520 | - 156 022 500 | - 126 312 550 | -16 574 760 | -15 850 470 | - 152 793 840 | - 154 497 640 | - 145 458 120 | - 152 752 960 | - 150 507 400 | - 144 047 700 | - 152 221 680 | - 157 378 920 | - 167 095 320 | - 161 450 640 | - 150 361 050 | - 160 182 080 | - 152 337 000 | - 148 866 000 | - 159 310 530 | - 160 375 880 |
dynamika kw/kw | | +2,77% | -36,80% | +0,66% | -14,71% | +5,90% | +10,75% | +10,45% | +46,83% | -40,57% | -32,08% | -45,73% | -6,65% | -0,49% | +2,25% | -5,70% | -4,94% | +4,05% | -12,06% | -7,61% | -16,19% | +4,65% | -14,85% | +2,53% | +10,15% | +5,19% | +80,88% | -446,81% | -65,32% | +19,04% | +86,88% | +4,37% | -863,97% | -1,12% | +5,85% | -5,02% | +1,47% | +4,29% | -5,67% | -3,39% | -6,17% | +3,38% | +6,87% | -6,53% | +4,90% | +2,28% | -7,02% | -0,67% |
dynamika r/r | | | | | -51,57% | -46,69% | +4,30% | +13,73% | +60,01% | +40,26% | +11,60% | -43,86% | -188,55% | -106,28% | -52,66% | -10,73% | -8,96% | -4,03% | -19,26% | -21,42% | -34,44% | -33,60% | -36,93% | -24,03% | +4,09% | +4,64% | +84,12% | +10,94% | -63,88% | -39,93% | +3,97% | +83,20% | +2,07% | -22,31% | -777,59% | -863,71% | +1,50% | +6,76% | -4,65% | -3,03% | -11,02% | -12,08% | +1,22% | -1,78% | +8,83% | +7,79% | -5,95% | -0,12% |
Zyski zatrzymane | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 022 530 | 17 853 590 | 22 154 000 | 25 415 160 | 6 972 910 | 12 895 730 | 19 851 860 | 27 421 680 | 7 878 740 | 15 249 150 | 21 881 870 | 27 601 230 | 8 647 340 | 16 358 720 | 20 039 110 | 33 583 000 | 7 912 000 | 259 458 250 | 16 308 840 | 26 901 900 | 307 552 700 | 302 145 180 | 304 551 900 | 301 415 630 | 280 965 380 | 272 465 600 | 279 063 990 | 277 255 800 | 318 352 950 | 312 146 640 | 324 833 870 | 312 832 380 | 346 858 200 | 329 798 400 | 343 893 600 | 322 395 900 | 0 | 0 | 0 |
dynamika kw/kw | | | | | | | | | | | +154,23% | +24,09% | +14,72% | -72,56% | +84,94% | +53,94% | +38,13% | -71,27% | +93,55% | +43,50% | +26,14% | -68,67% | +89,18% | +22,50% | +67,59% | -76,44% | +3 179,30% | -93,71% | +64,95% | +1 043,24% | -1,76% | +0,80% | -1,03% | -6,78% | -3,03% | +2,42% | -0,65% | +14,82% | -1,95% | +4,06% | -3,69% | +10,88% | -4,92% | +4,27% | -6,25% | -100,00% | | |
dynamika r/r | | | | | | | | | | | | | | -0,71% | -27,77% | -10,39% | +7,89% | +12,99% | +18,25% | +10,23% | +0,65% | +9,76% | +7,28% | -8,42% | +21,67% | -8,50% | +1 486,05% | -18,61% | -19,89% | +3 787,17% | +16,45% | +1 767,40% | +1 020,43% | -8,64% | -9,82% | -8,37% | -8,02% | +13,31% | +14,56% | +16,40% | +12,83% | +8,95% | +5,65% | +5,87% | +3,06% | -100,00% | -100,00% | -100,00% |
Wynik roku bieżącego | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37 370 400 | 11 824 950 | 22 903 920 | 35 628 920 | 45 047 450 | 12 032 280 | 23 322 450 | 37 783 520 | 48 180 600 | 12 263 600 | 26 114 290 | 39 842 520 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -68,36% | +93,69% | +55,56% | +26,44% | -73,29% | +93,83% | +62,00% | +27,52% | -74,55% | +112,94% | +52,57% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +20,54% | +1,75% | +1,83% | +6,05% | +6,96% | +1,92% | +11,97% | +5,45% |
Udziały niekontrolujące | | 50 360 640 | 46 292 030 | 44 153 860 | 38 648 950 | 42 296 310 | 43 838 080 | 44 713 460 | 37 952 340 | 41 677 100 | 43 806 450 | 43 956 080 | 45 641 640 | 48 959 820 | 51 990 480 | 52 698 370 | 51 983 620 | 51 842 700 | 51 508 710 | 55 271 440 | 51 474 480 | 44 196 580 | 45 322 200 | 45 650 570 | 46 822 700 | 49 536 000 | 48 263 000 | 46 230 230 | 45 104 880 | 44 294 250 | 42 898 590 | 43 324 920 | 45 390 060 | 47 625 200 | 46 890 480 | 47 392 680 | 46 565 800 | 41 794 200 | 37 210 680 | 40 362 560 | 39 775 890 | 41 778 360 | 38 158 750 | 40 372 640 | 38 358 300 | 37 706 700 | 33 510 250 | 36 225 920 |
dynamika kw/kw | | +30,78% | -8,08% | -4,62% | -12,47% | +9,44% | +3,65% | +2,00% | -15,12% | +9,81% | +5,11% | +0,34% | +3,83% | +7,27% | +6,19% | +1,36% | -1,36% | -0,27% | -0,64% | +7,31% | -6,87% | -14,14% | +2,55% | +0,72% | +2,57% | +5,79% | -2,57% | -4,21% | -2,43% | -1,80% | -3,15% | +0,99% | +4,77% | +4,92% | -1,54% | +1,07% | -1,74% | -10,25% | -10,97% | +8,47% | -1,45% | +5,03% | -8,66% | +5,80% | -4,99% | -1,70% | -11,13% | +8,10% |
dynamika r/r | | | | | +0,37% | -16,01% | -5,30% | +1,27% | -1,80% | -1,46% | -0,07% | -1,69% | +20,26% | +17,47% | +18,68% | +19,89% | +13,90% | +5,89% | -0,93% | +4,88% | -0,98% | -14,75% | -12,01% | -17,41% | -9,04% | +12,08% | +6,49% | +1,27% | -3,67% | -10,58% | -11,11% | -6,28% | +0,63% | +7,52% | +9,31% | +9,39% | +2,59% | -12,24% | -20,64% | -14,83% | -14,58% | -0,04% | +2,55% | +0,02% | -3,56% | -9,75% | -12,18% | -10,27% |
Zobowiązania razem | | 5060312180 | 5011650250 | 4759797080 | 4596735050 | 4529441490 | 4585680320 | 4818265100 | 5012239320 | 5184418560 | 5184806560 | 5180177600 | 5288815560 | 5232539130 | 5504540800 | 5294472960 | 5465002920 | 5262707140 | 5129221860 | 5858613170 | 5577258240 | 5611946840 | 5796131680 | 5717611130 | 5813213000 | 6001879800 | 5935545750 | 6158898830 | 6015273360 | 6525819300 | 6620168340 | 6445881960 | 6532038080 | 6851099380 | 6657467320 | 6864766730 | 6894397200 | 7284848100 | 7606769040 | 8359257600 | 7677877060 | 7721588160 | 7469098050 | 7952714080 | 7363771350 | 7288418300 | 7252062030 | 7263998880 |
dynamika kw/kw | | +3,74% | -0,96% | -5,03% | -3,43% | -1,46% | +1,24% | +5,07% | +4,03% | +3,44% | +0,01% | -0,09% | +2,10% | -1,06% | +5,20% | -3,82% | +3,22% | -3,70% | -2,54% | +14,22% | -4,80% | +0,62% | +3,28% | -1,35% | +1,67% | +3,25% | -1,11% | +3,76% | -2,33% | +8,49% | +1,45% | -2,63% | +1,34% | +4,88% | -2,83% | +3,11% | +0,43% | +5,66% | +4,42% | +9,89% | -8,15% | +0,57% | -3,27% | +6,47% | -7,41% | -1,02% | -0,50% | +0,16% |
dynamika r/r | | | | | -5,76% | -10,49% | -8,50% | +1,23% | +9,04% | +14,46% | +13,07% | +7,51% | +5,52% | +0,93% | +6,17% | +2,21% | +3,33% | +0,58% | -6,82% | +10,66% | +2,05% | +6,64% | +13,00% | -2,41% | +4,23% | +6,95% | +2,41% | +7,72% | +3,48% | +8,73% | +11,53% | +4,66% | +8,59% | +4,98% | +0,56% | +6,50% | +5,55% | +6,33% | +14,26% | +21,77% | +11,36% | +6,00% | -1,81% | -4,86% | -4,09% | -5,61% | -2,91% | -8,66% |
Zobowiązania wobec Banku Centralnego | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 581 323 970 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Zobowiązania wobec innych banków | | 443 088 360 | 447 548 800 | 442 066 100 | 357 825 450 | 409 131 210 | 433 101 760 | 444 037 220 | 521 581 620 | 513 323 630 | 581 940 720 | 600 456 080 | 630 812 280 | 590 617 860 | 612 961 380 | 665 067 480 | 591 731 920 | 578 262 380 | 557 484 390 | 877 020 350 | 791 219 970 | 814 058 230 | 818 367 640 | 810 185 530 | 292 649 400 | 844 244 800 | 256 007 250 | 298 309 310 | 259 838 700 | 306 383 350 | 266 496 930 | 269 349 270 | 221 455 180 | 326 092 820 | 311 798 640 | 221 777 000 | 150 571 800 | 180 317 700 | 191 051 640 | 217 197 130 | 262 391 430 | 173 609 280 | 161 179 000 | 183 753 280 | 175 596 450 | 165 906 900 | 148 664 830 | 495 011 960 |
dynamika kw/kw | | -17,72% | +1,01% | -1,23% | -19,06% | +14,34% | +5,86% | +2,52% | +17,46% | -1,58% | +13,37% | +3,18% | +5,06% | -6,37% | +3,78% | +8,50% | -11,03% | -2,28% | -3,59% | +57,32% | -9,78% | +2,89% | +0,53% | -1,00% | -63,88% | +188,48% | -69,68% | +16,52% | -12,90% | +17,91% | -13,02% | +1,07% | -17,78% | +47,25% | -4,38% | -28,87% | -32,11% | +19,76% | +5,95% | +13,69% | +20,81% | -33,84% | -7,16% | +14,01% | -4,44% | -5,52% | -10,39% | +232,97% |
dynamika r/r | | | | | -33,56% | -7,66% | -3,23% | +0,45% | +45,76% | +25,47% | +34,37% | +35,23% | +20,94% | +15,06% | +5,33% | +10,76% | -6,20% | -2,09% | -9,05% | +31,87% | +33,71% | +40,78% | +46,80% | -7,62% | -63,01% | +3,71% | -68,72% | -63,18% | -11,21% | -63,71% | +4,10% | -9,71% | -14,77% | +6,43% | +17,00% | -17,66% | -32,01% | -44,70% | -38,73% | -2,07% | +74,26% | -3,72% | -15,64% | -15,40% | -33,08% | -4,44% | -7,76% | +169,39% |
Pochodne instrumenty zabezpieczające | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27 360 900 | 0 | 30 884 750 | 28 754 600 | 25 764 480 | 30 362 150 | 29 426 010 | 27 628 470 | 31 666 090 | 30 937 740 | 29 709 960 | 26 951 230 | 25 129 800 | 37 562 700 | 43 378 920 | 55 381 640 | 43 279 320 | 43 818 840 | 45 781 600 | 40 637 120 | 33 303 600 | 0 | 23 855 850 | 216 983 160 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | -6,90% | -10,40% | +17,84% | -3,08% | -6,11% | +14,61% | -2,30% | -3,97% | -9,29% | -6,76% | +49,47% | +15,48% | +27,67% | -21,85% | +1,25% | +4,48% | -11,24% | -18,05% | -100,00% | | +809,56% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5,83% | | -4,72% | -3,92% | +22,91% | +1,90% | +0,96% | -2,45% | -20,64% | +21,41% | +46,01% | +105,49% | +72,22% | +16,66% | +5,54% | -26,62% | -23,05% | -100,00% | -47,89% | +433,95% |
Zobowiązania finansowe przeznaczone do obrotu | | 892 488 520 | 842 986 050 | 751 117 800 | 866 910 100 | 656 553 990 | 611 798 720 | 711 410 920 | 733 188 600 | 363 408 770 | 684 025 880 | 476 834 640 | 448 228 680 | 463 581 090 | 525 318 260 | 501 033 190 | 671 963 760 | 658 978 320 | 400 750 200 | 474 203 440 | 448 792 080 | 228 026 230 | 328 526 000 | 285 257 350 | 302 474 900 | 292 374 200 | 315 294 750 | 374 932 890 | 328 612 140 | 455 373 100 | 436 719 000 | 399 219 840 | 374 179 870 | 332 225 380 | 311 798 640 | 371 080 610 | 365 557 400 | 455 076 900 | 535 420 080 | 645 581 810 | 540 217 650 | 578 990 880 | 600 251 600 | 668 095 040 | 531 874 500 | 561 003 800 | 576 919 360 | 147 672 840 |
dynamika kw/kw | | +13,08% | -5,55% | -10,90% | +15,42% | -24,27% | -6,82% | +16,28% | +3,06% | -50,43% | +88,22% | -30,29% | -6,00% | +3,43% | +13,32% | -4,62% | +34,12% | -1,93% | -39,19% | +18,33% | -5,36% | -49,19% | +44,07% | -13,17% | +6,04% | -3,34% | +7,84% | +18,92% | -12,35% | +38,57% | -4,10% | -8,59% | -6,27% | -11,21% | -6,15% | +19,01% | -1,49% | +24,49% | +17,65% | +20,57% | -16,32% | +7,18% | +3,67% | +11,30% | -20,39% | +5,48% | +2,84% | -74,40% |
dynamika r/r | | | | | +9,84% | -26,44% | -27,42% | -5,29% | -15,43% | -44,65% | +11,81% | -32,97% | -38,87% | +27,56% | -23,20% | +5,07% | +49,92% | +42,15% | -23,71% | -5,35% | -33,21% | -65,40% | -18,02% | -39,84% | -32,60% | +28,22% | -4,03% | +31,44% | +8,64% | +55,75% | +38,51% | +6,48% | +13,87% | -27,04% | -28,60% | -7,05% | -2,30% | +36,98% | +71,72% | +73,97% | +47,78% | +27,23% | +12,11% | +3,49% | -1,54% | -3,11% | -3,89% | -77,90% |
Zobowiązania wobec klientów | | 2543759900 | 2576081540 | 2488601520 | 2377339950 | 2390473350 | 2414497280 | 2516288940 | 2594152560 | 2619146020 | 2717248520 | 2681583760 | 2758682280 | 2701005580 | 2825112890 | 2851047760 | 2907343400 | 2817449240 | 2778454350 | 3128685030 | 3125627670 | 3230497190 | 3351305280 | 3325266770 | 5038009000 | 3475952300 | 5202824500 | 5292568180 | 5242973700 | 5572607950 | 5737607070 | 5605032420 | 5754146680 | 6013613500 | 5923157160 | 6101224170 | 6206177400 | 6460314750 | 6681734280 | 7272361260 | 6677894020 | 6691407840 | 6438624900 | 6814856160 | 6388858050 | 6302269200 | 6270601760 | 6247849840 |
dynamika kw/kw | | +5,57% | +1,27% | -3,40% | -4,47% | +0,55% | +1,00% | +4,22% | +3,09% | +0,96% | +3,75% | -1,31% | +2,88% | -2,09% | +4,59% | +0,92% | +1,97% | -3,09% | -1,38% | +12,61% | -0,10% | +3,36% | +3,74% | -0,78% | +51,51% | -31,01% | +49,68% | +1,72% | -0,94% | +6,29% | +2,96% | -2,31% | +2,66% | +4,51% | -1,50% | +3,01% | +1,72% | +4,09% | +3,43% | +8,84% | -8,17% | +0,20% | -3,78% | +5,84% | -6,25% | -1,36% | -0,50% | -0,36% |
dynamika r/r | | | | | -1,33% | -6,03% | -6,27% | +1,11% | +9,12% | +9,57% | +12,54% | +6,57% | +6,34% | +3,13% | +3,97% | +6,32% | +5,39% | +4,31% | -1,65% | +9,74% | +7,51% | +14,66% | +20,62% | +6,28% | +61,18% | +7,60% | +55,25% | +59,16% | +4,07% | +60,32% | +10,28% | +5,90% | +9,75% | +7,91% | +3,23% | +8,85% | +7,86% | +7,43% | +12,81% | +19,20% | +7,60% | +3,58% | -3,64% | -6,29% | -4,33% | -5,82% | -2,61% | -8,32% |
Zobowiązania z tytułu emisji dłużnych papierów wartościowych | | 858 505 120 | 833 269 530 | 785 215 400 | 711 268 500 | 748 289 820 | 780 544 960 | 799 838 820 | 822 431 340 | 835 803 770 | 823 037 510 | 822 157 200 | 859 054 560 | 842 825 410 | 1 225 067 770 | 985 584 940 | 986 004 760 | 920 040 180 | 1 110 594 960 | 942 338 400 | 908 918 220 | 942 976 850 | 988 739 000 | 999 312 370 | 102 426 000 | 1 076 122 300 | 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 | | +4,40% | -2,94% | -5,77% | -9,42% | +5,20% | +4,31% | +2,47% | +2,82% | +1,63% | -1,53% | -0,11% | +4,49% | -1,89% | +45,35% | -19,55% | +0,04% | -6,69% | +20,71% | -15,15% | -3,55% | +3,75% | +4,85% | +1,07% | -89,75% | +950,63% | -100,00% | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | -13,51% | -12,84% | -6,33% | +1,86% | +15,63% | +11,70% | +5,44% | +2,79% | +4,45% | +0,84% | +48,85% | +19,88% | +14,78% | +9,16% | -9,34% | -4,39% | -7,82% | +2,49% | -10,97% | +6,05% | -88,73% | +14,12% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | | | | | |
Zobowiązania podporządkowane | | 74 521 040 | 69 790 940 | 64 566 000 | 66 976 850 | 73 967 460 | 79 218 880 | 72 456 120 | 72 982 320 | 80 761 140 | 83 112 840 | 83 129 440 | 90 111 780 | 88 747 680 | 122 135 100 | 102 612 480 | 117 200 720 | 108 694 540 | 109 996 920 | 126 373 510 | 116 088 630 | 126 582 070 | 124 351 560 | 120 905 050 | 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 | | -0,10% | -6,35% | -7,49% | +3,73% | +10,44% | +7,10% | -8,54% | +0,73% | +10,66% | +2,91% | +0,02% | +8,40% | -1,51% | +37,62% | -15,98% | +14,22% | -7,26% | +1,20% | +14,89% | -8,14% | +9,04% | -1,76% | -2,77% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | -10,21% | -0,74% | +13,51% | +12,22% | +8,97% | +9,18% | +4,92% | +14,73% | +23,47% | +9,89% | +46,95% | +23,44% | +30,06% | +22,48% | -9,94% | +23,16% | -0,95% | +16,46% | +13,05% | -4,33% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | | | | | | | |
Zobowiązania z tytułu bieżącego podatku dochodowego | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 41 811 500 | 42 690 530 | 39 711 720 | 42 792 750 | 39 532 680 | 39 261 510 | 38 180 020 | 37 443 100 | 41 376 080 | 39 429 080 | 39 785 400 | 44 723 700 | 47 197 800 | 50 847 670 | 44 404 920 | 44 591 040 | 42 933 600 | 49 119 040 | 43 204 200 | 146 900 900 | 42 246 620 | 0 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | +2,10% | -6,98% | +7,76% | -7,62% | -0,69% | -2,75% | -1,93% | +10,50% | -4,71% | +0,90% | +12,41% | +5,53% | +7,73% | -12,67% | +0,42% | -3,72% | +14,41% | -12,04% | +240,02% | -71,24% | -100,00% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -5,45% | -8,03% | -3,86% | -12,50% | +4,66% | +0,43% | +4,20% | +19,44% | +14,07% | +28,96% | +11,61% | -0,30% | -9,03% | -3,40% | -2,70% | +229,44% | -1,60% | -100,00% |
Pozostałe zobowiązania | | 247 949 240 | 241 973 390 | 228 230 260 | 216 414 200 | 251 025 660 | 266 518 720 | 274 233 080 | 267 902 880 | 190 651 260 | 295 441 090 | 516 016 480 | 501 925 980 | 545 761 510 | 193 945 400 | 189 127 110 | 190 758 360 | 179 282 480 | 171 941 040 | 309 992 440 | 186 611 670 | 269 806 270 | 184 842 200 | 176 684 060 | 50 292 800 | 313 186 200 | 88 723 000 | 121 643 320 | 118 372 620 | 118 300 000 | 110 386 650 | 105 390 450 | 112 410 240 | 110 786 840 | 39 626 840 | 104 304 640 | 107 175 400 | 106 852 350 | 107 986 320 | 117 888 090 | 109 689 720 | 189 170 280 | 180 327 350 | 196 253 440 | 190 934 550 | 112 337 500 | 189 773 610 | 156 481 080 |
dynamika kw/kw | | +1,74% | -2,41% | -5,68% | -5,18% | +15,99% | +6,17% | +2,89% | -2,31% | -28,84% | +54,96% | +74,66% | -2,73% | +8,73% | -64,46% | -2,48% | +0,86% | -6,02% | -4,09% | +80,29% | -39,80% | +44,58% | -31,49% | -4,41% | -71,54% | +522,73% | -71,67% | +37,10% | -2,69% | -0,06% | -6,69% | -4,53% | +6,66% | -1,44% | -64,23% | +163,22% | +2,75% | -0,30% | +1,06% | +9,17% | -6,95% | +72,46% | -4,67% | +8,83% | -2,71% | -41,16% | +68,93% | -17,54% |
dynamika r/r | | | | | -11,20% | +1,24% | +10,14% | +20,16% | +23,79% | -24,05% | +10,85% | +88,17% | +87,35% | +186,26% | -34,35% | -63,35% | -61,99% | -67,15% | -11,35% | +63,91% | -2,17% | +50,49% | +7,50% | -43,00% | -73,05% | +16,08% | -52,00% | -31,15% | +135,37% | -62,23% | +24,42% | -13,36% | -5,04% | -6,35% | -64,10% | -1,03% | -4,66% | -3,55% | +172,51% | +13,02% | +2,35% | +77,04% | +66,99% | +66,47% | +74,07% | -40,62% | +5,24% | -20,27% |