Data raportu | | 13.05.2010 | 03.08.2010 | 12.11.2010 | 23.03.2011 | 13.05.2011 | 03.08.2011 | 14.11.2011 | 27.03.2012 | 15.05.2012 | 10.08.2012 | 14.11.2012 | 15.03.2013 | 10.05.2013 | 06.08.2013 | 11.11.2013 | 15.03.2014 | 10.05.2014 | 19.08.2014 | 08.11.2014 | 11.02.2015 | 12.05.2015 | 05.08.2015 | 09.11.2015 | 09.02.2016 | 10.05.2016 | 03.08.2016 | 10.11.2016 | 12.02.2017 | 10.05.2017 | 02.08.2017 | 08.11.2017 | 08.02.2018 | 10.05.2018 | 06.08.2018 | 08.11.2018 | 06.02.2019 | 08.05.2019 | 06.08.2019 | 06.11.2019 | 06.02.2020 | 07.05.2020 | 06.08.2020 | 05.11.2020 | 10.02.2021 | 06.05.2021 | 30.09.2021 | 11.11.2021 | 28.01.2022 | 28.04.2022 | 27.07.2022 | 25.10.2022 | 15.02.2023 | 02.05.2023 | 25.07.2023 | 23.10.2023 | 02.02.2024 | 07.05.2024 | 24.07.2024 | 06.11.2024 | 11.02.2025 | 12.05.2025 | 22.07.2025 |
Liczba akcji | | 192 984 906 | 192 984 906 | 192 984 906 | 192 984 906 | 192 984 906 | 192 984 906 | 192 984 906 | 192 984 906 | 578 953 603 | 578 953 603 | 578 953 603 | 578 953 603 | 578 953 603 | 578 953 603 | 578 953 603 | 578 953 603 | 578 953 603 | 580 013 195 | 580 013 195 | 580 013 195 | 580 013 195 | 596 965 848 | 596 965 848 | 596 965 848 | 596 965 848 | 596 965 848 | 618 034 307 | 617 781 817 | 2225945295 | 2225945295 | 2225945295 | 2225945295 | 2226657313 | 2230176665 | 2230176665 | 2230176665 | 2226657313 | 2230176665 | 2233376842 | 2233376842 | 2233376842 | 2233376842 | 2237261803 | 2237261803 | 2237261803 | 2243550408 | 2243550408 | 2243550408 | 2243550408 | 2243550408 | 2 022 218 890 | 1 935 269 741 | 1 935 269 741 | 1 940 777 908 | 1 784 663 080 | 1 784 663 080 | 1 719 651 093 | 1 636 976 500 | 1 636 976 500 | 1 551 419 850 | 1 551 419 850 | 1 557 675 176 |
Przychody z tytułu odsetek | | 0 | 57 359 802 | 28 591 655 | 28 616 655 | 0 | 56 813 980 | 32 073 037 | 33 586 641 | 0 | 62 571 239 | -60 790 226 | 116 077 973 | 0 | 53 103 053 | -53 734 507 | 101 346 363 | 0 | 46 339 995 | -46 421 551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71 631 992 | -70 957 604 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | -50,15% | +0,09% | -100,00% | | -43,55% | +4,72% | -100,00% | | -197,15% | +290,95% | -100,00% | | -201,19% | +288,61% | -100,00% | | -200,18% | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -199,06% | +100,00% | | | | | | |
dynamika r/r | | | | | | | -0,95% | +12,18% | +17,37% | | +10,13% | -289,54% | +245,61% | | -15,13% | +11,61% | -12,69% | | -12,74% | +13,61% | -100,00% | | -100,00% | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | +100,00% | | | |
Koszty z tytułu odsetek | | 0 | 6 449 611 | 3 228 919 | 3 206 934 | 0 | 6 482 406 | 3 857 912 | 3 843 850 | 0 | 7 415 567 | -7 415 567 | 14 342 857 | 0 | 6 222 570 | -6 222 570 | 11 604 699 | 0 | 5 053 721 | -5 053 721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 832 000 | -8 832 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | -49,94% | -0,68% | -100,00% | | -40,49% | -0,36% | -100,00% | | -200,00% | +293,42% | -100,00% | | -200,00% | +286,49% | -100,00% | | -200,00% | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -200,00% | +100,00% | | | | | | |
dynamika r/r | | | | | | | +0,51% | +19,48% | +19,86% | | +14,40% | -292,22% | +273,14% | | -16,09% | +16,09% | -19,09% | | -18,78% | +18,78% | -100,00% | | -100,00% | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | +100,00% | | | |
Wynik z tytyłu odsetek | | 15 614 529 | 15 766 284 | 15 651 520 | 15 890 640 | 15 333 166 | 15 766 361 | 16 061 518 | 16 590 005 | 16 029 922 | 14 831 860 | 14 857 618 | 12 406 117 | 13 773 614 | 13 061 971 | 14 776 832 | 11 312 361 | 12 796 996 | 12 536 611 | 12 938 515 | 13 800 898 | 12 424 049 | 12 262 521 | 14 308 896 | 10 821 398 | 12 551 882 | 12 758 809 | 13 423 559 | 6 217 767 | 11 372 084 | 11 257 769 | 10 280 730 | 10 935 254 | 11 020 539 | 11 413 548 | 11 509 770 | 12 335 331 | 11 399 950 | 10 638 637 | 11 036 414 | 10 784 886 | 10 824 127 | 10 909 155 | 10 066 875 | 10 145 327 | 9 911 614 | 10 156 790 | 10 373 651 | 10 938 680 | 10 644 863 | 11 543 386 | 11 776 352 | 16 201 109 | 15 533 580 | 16 533 954 | 15 554 879 | 15 953 868 | 15 505 596 | 15 333 589 | 15 268 721 | 15 724 032 | 14 592 761 | 15 094 059 |
dynamika kw/kw | | | +0,97% | -0,73% | +1,53% | -3,51% | +2,83% | +1,87% | +3,29% | -3,38% | -7,47% | +0,17% | -16,50% | +11,02% | -5,17% | +13,13% | -23,45% | +13,12% | -2,03% | +3,21% | +6,67% | -9,98% | -1,30% | +16,69% | -24,37% | +15,99% | +1,65% | +5,21% | -53,68% | +82,90% | -1,01% | -8,68% | +6,37% | +0,78% | +3,57% | +0,84% | +7,17% | -7,58% | -6,68% | +3,74% | -2,28% | +0,36% | +0,79% | -7,72% | +0,78% | -2,30% | +2,47% | +2,14% | +5,45% | -2,69% | +8,44% | +2,02% | +37,57% | -4,12% | +6,44% | -5,92% | +2,57% | -2,81% | -1,11% | -0,42% | +2,98% | -7,19% | +3,44% |
dynamika r/r | | | | | | -1,80% | +0,00% | +2,62% | +4,40% | +4,54% | -5,93% | -7,50% | -25,22% | -14,08% | -11,93% | -0,54% | -8,82% | -7,09% | -4,02% | -12,44% | +22,00% | -2,91% | -2,19% | +10,59% | -21,59% | +1,03% | +4,05% | -6,19% | -42,54% | -9,40% | -11,76% | -23,41% | +75,87% | -3,09% | +1,38% | +11,95% | +12,80% | +3,44% | -6,79% | -4,11% | -12,57% | -5,05% | +2,54% | -8,78% | -5,93% | -8,43% | -6,90% | +3,05% | +7,82% | +7,40% | +13,65% | +13,52% | +48,11% | +45,93% | +43,23% | +32,09% | -1,53% | -0,18% | -7,26% | -1,84% | -1,44% | -5,89% | -1,56% |
Przychody z tytułu prowizji i opłat | | 0 | 20 873 231 | 9 643 275 | 10 321 804 | 0 | 20 350 570 | 10 304 117 | 10 789 955 | 0 | 20 249 986 | -19 673 595 | 38 733 961 | 0 | 19 892 389 | -20 128 931 | 38 770 361 | 0 | 19 080 798 | -19 114 379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 304 754 | -19 123 007 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | -53,80% | +7,04% | -100,00% | | -49,37% | +4,71% | -100,00% | | -197,15% | +296,88% | -100,00% | | -201,19% | +292,61% | -100,00% | | -200,18% | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -199,06% | +100,00% | | | | | | |
dynamika r/r | | | | | | | -2,50% | +6,85% | +4,54% | | -0,49% | -290,93% | +258,98% | | -1,77% | -2,31% | +0,09% | | -4,08% | +5,04% | -100,00% | | -100,00% | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | +100,00% | | | |
Koszty z tytułu prowizji i opłat | | 0 | 3 593 503 | 1 655 229 | 1 768 179 | 0 | 3 466 238 | 1 988 412 | 1 770 567 | 0 | 3 448 479 | -3 350 322 | 6 881 388 | 0 | 3 533 221 | -3 575 235 | 6 982 522 | 0 | 3 297 187 | -3 302 990 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 683 801 | -3 649 120 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | -53,94% | +6,82% | -100,00% | | -42,63% | -10,96% | -100,00% | | -197,15% | +305,39% | -100,00% | | -201,19% | +295,30% | -100,00% | | -200,18% | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -199,06% | +100,00% | | | | | | |
dynamika r/r | | | | | | | -3,54% | +20,13% | +0,14% | | -0,51% | -268,49% | +288,65% | | +2,46% | -6,71% | +1,47% | | -6,68% | +7,61% | -100,00% | | -100,00% | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | +100,00% | | | |
Wynik z tytułu prowizji i opłat | | 2 828 000 | 1 478 734 | 1 993 237 | 2 155 499 | 2 168 000 | 2 096 068 | 2 003 636 | 2 039 767 | 1 997 000 | 1 946 713 | 1 850 287 | 1 949 738 | 2 000 000 | 1 896 257 | 1 924 743 | 1 772 612 | 1 892 000 | 1 895 090 | 1 719 910 | 2 086 000 | 2 014 000 | 1 997 000 | 1 699 000 | 2 138 000 | 1 946 000 | 1 932 000 | 2 036 000 | - 456 000 | 1 417 000 | 1 401 000 | 2 207 000 | 1 683 000 | 1 750 000 | 1 725 000 | 1 538 000 | 1 743 000 | 1 655 000 | 1 599 000 | 1 421 000 | 1 653 000 | 1 620 000 | 1 387 000 | 1 463 000 | 1 506 000 | 1 689 000 | 1 678 000 | 1 650 000 | 1 675 000 | 1 843 000 | 1 725 000 | 1 651 000 | 1 622 000 | 1 996 000 | 1 443 000 | 2 231 000 | 1 793 000 | 2 100 000 | 2 120 000 | 1 943 000 | 1 976 000 | 2 301 000 | 1 407 000 |
dynamika kw/kw | | | -47,71% | +34,79% | +8,14% | +0,58% | -3,32% | -4,41% | +1,80% | -2,10% | -2,52% | -4,95% | +5,37% | +2,58% | -5,19% | +1,50% | -7,90% | +6,74% | +0,16% | -9,24% | +21,29% | -3,45% | -0,84% | -14,92% | +25,84% | -8,98% | -0,72% | +5,38% | -122,40% | +410,75% | -1,13% | +57,53% | -23,74% | +3,98% | -1,43% | -10,84% | +13,33% | -5,05% | -3,38% | -11,13% | +16,33% | -2,00% | -14,38% | +5,48% | +2,94% | +12,15% | -0,65% | -1,67% | +1,52% | +10,03% | -6,40% | -4,29% | -1,76% | +23,06% | -27,71% | +54,61% | -19,63% | +17,12% | +0,95% | -8,35% | +1,70% | +16,45% | -38,85% |
dynamika r/r | | | | | | -23,34% | +41,75% | +0,52% | -5,37% | -7,89% | -7,13% | -7,65% | -4,41% | +0,15% | -2,59% | +4,02% | -9,08% | -5,40% | -0,06% | -10,64% | +17,68% | +6,45% | +5,38% | -1,22% | +2,49% | -3,38% | -3,25% | +19,84% | -121,33% | -27,18% | -27,48% | +8,40% | +469,08% | +23,50% | +23,13% | -30,31% | +3,57% | -5,43% | -7,30% | -7,61% | -5,16% | -2,11% | -13,26% | +2,96% | -8,89% | +4,26% | +20,98% | +12,78% | +11,22% | +9,12% | +2,80% | +0,06% | -3,16% | +8,30% | -16,35% | +35,13% | +10,54% | +5,21% | +46,92% | -12,91% | +10,21% | +9,57% | -33,63% |
Przychody z tytułu dywidend | | 239 181 | 2 177 621 | 127 589 | 332 284 | 461 890 | 2 036 866 | 281 474 | 184 207 | 228 395 | 307 238 | 682 465 | - 266 038 | 191 185 | 481 052 | 324 713 | 104 900 | 602 803 | 732 372 | 1 879 937 | 101 044 | 494 782 | 1 099 906 | 904 778 | 963 608 | 925 243 | 1 302 544 | 299 555 | 1 160 358 | 916 337 | 1 243 836 | 46 827 | 508 026 | 790 168 | 767 154 | 641 585 | 945 895 | 731 594 | 784 080 | 651 995 | 570 334 | 441 271 | 135 126 | 706 369 | 558 872 | 509 221 | 398 839 | 771 971 | 697 526 | 416 357 | 385 709 | 360 743 | 269 546 | 584 040 | 422 433 | 665 931 | 415 419 | 468 028 | 507 535 | 646 907 | 400 530 | 542 029 | 1 789 809 |
dynamika kw/kw | | | +810,45% | -94,14% | +160,43% | +39,00% | +340,99% | -86,18% | -34,56% | +23,99% | +34,52% | +122,13% | -138,98% | +171,86% | +151,62% | -32,50% | -67,69% | +474,65% | +21,49% | +156,69% | -94,63% | +389,67% | +122,30% | -17,74% | +6,50% | -3,98% | +40,78% | -77,00% | +287,36% | -21,03% | +35,74% | -96,24% | +984,90% | +55,54% | -2,91% | -16,37% | +47,43% | -22,66% | +7,17% | -16,85% | -12,52% | -22,63% | -69,38% | +422,75% | -20,88% | -8,88% | -21,68% | +93,55% | -9,64% | -40,31% | -7,36% | -6,47% | -25,28% | +116,68% | -27,67% | +57,64% | -37,62% | +12,66% | +8,44% | +27,46% | -38,09% | +35,33% | +230,21% |
dynamika r/r | | | | | | +93,11% | -6,46% | +120,61% | -44,56% | -50,55% | -84,92% | +142,46% | -244,42% | -16,29% | +56,57% | -52,42% | +139,43% | +215,30% | +52,24% | +478,95% | -3,68% | -17,92% | +50,18% | -51,87% | +853,65% | +87,00% | +18,42% | -66,89% | +20,42% | -0,96% | -4,51% | -84,37% | -56,22% | -13,77% | -38,32% | +1 270,12% | +86,19% | -7,41% | +2,21% | +1,62% | -39,70% | -39,68% | -82,77% | +8,34% | -2,01% | +15,40% | +195,16% | +9,29% | +24,81% | -18,24% | -3,29% | -53,27% | -61,36% | +40,27% | +9,52% | +84,60% | +54,12% | -19,86% | +20,15% | -2,86% | -3,58% | +15,81% | +252,65% |
Wynik handlowy i rewaluacja | | 0 | - 109 174 | 1 103 582 | 377 007 | 0 | 1 490 830 | -1 546 699 | 450 866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 695 576 | 1 662 421 | 1 256 493 | 1 994 025 | 713 821 | -1 351 258 | 4 975 684 | 1 924 502 | 2 905 285 | 1 590 823 | 1 617 029 | 1 358 096 | 3 631 559 | 2 620 962 | 2 904 928 | 2 898 797 | 2 355 000 | 4 292 469 | 179 981 | 1 590 967 | 2 418 145 | 2 021 539 | 1 889 311 | 1 162 829 | 2 693 337 | 1 338 096 |
dynamika kw/kw | | | | +1 110,85% | -65,84% | -100,00% | | -203,75% | +129,15% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -1,96% | -24,42% | +58,70% | -64,20% | -289,30% | +468,23% | -61,32% | +50,96% | -45,24% | +1,65% | -16,01% | +167,40% | -27,83% | +10,83% | -0,21% | -18,76% | +82,27% | -95,81% | +783,96% | +51,99% | -16,40% | -6,54% | -38,45% | +131,62% | -50,32% |
dynamika r/r | | | | | | | +1 465,55% | -240,15% | +19,59% | | -100,00% | +100,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | -57,90% | -181,28% | +296,00% | -3,49% | +307,00% | +217,73% | -67,50% | -29,43% | +25,00% | +64,76% | +79,65% | +113,45% | -35,15% | +63,77% | -93,80% | -45,12% | +2,68% | -52,90% | +949,73% | -26,91% | +11,38% | -33,81% |
Wynik na pozostałych instrumentach finansowych | | 0 | 975 516 | 500 430 | - 130 806 | 0 | 1 160 043 | 595 349 | - 917 828 | 0 | 3 363 038 | -3 267 313 | 5 461 770 | 0 | 3 131 365 | -3 168 600 | 0 | 2 670 750 | -1 672 473 | - 988 282 | 6 466 803 | 2 595 507 | 1 934 036 | 439 823 | 1 905 896 | 1 579 896 | 4 152 404 | 130 242 | 3 231 487 | 1 456 630 | 3 626 098 | 1 008 916 | 1 625 682 | 1 998 413 | 1 410 711 | 2 691 211 | - 812 610 | 1 927 964 | 437 028 | - 276 342 | 454 552 | 540 774 | 2 607 928 | 2 190 189 | -5 863 647 | 309 170 | - 815 806 | -45 679 | 771 436 | -9 252 | 9 294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | -48,70% | -126,14% | +100,00% | | -48,68% | -254,17% | +100,00% | | -197,15% | +267,16% | -100,00% | | -201,19% | +100,00% | | -162,62% | +40,91% | +754,35% | -59,86% | -25,49% | -77,26% | +333,33% | -17,10% | +162,83% | -96,86% | +2 381,14% | -54,92% | +148,94% | -72,18% | +61,13% | +22,93% | -29,41% | +90,77% | -130,19% | +337,26% | -77,33% | -163,23% | +264,49% | +18,97% | +382,26% | -16,02% | -367,72% | +105,27% | -363,87% | +94,40% | +1 788,82% | -101,20% | +200,45% | -100,00% | | | | | | | | | | | |
dynamika r/r | | | | | | | +18,92% | +18,97% | -601,67% | | +189,91% | -648,81% | +695,08% | | -6,89% | +3,02% | -100,00% | | -153,41% | +68,81% | | -2,82% | +215,64% | +144,50% | -70,53% | -39,13% | +114,70% | -70,39% | +69,55% | -7,80% | -12,67% | +674,65% | -49,69% | +37,19% | -61,10% | +166,74% | -149,99% | -3,53% | -69,02% | -110,27% | +155,94% | -71,95% | +496,74% | +892,56% | -1 389,98% | -42,83% | -131,28% | -102,09% | +113,16% | -102,99% | +101,14% | +100,00% | -100,00% | +100,00% | -100,00% | | | | | | | | |
Odpisy z tytułu utraty wartości kredytów | | 0 | -3 068 816 | -1 677 940 | -1 936 974 | 0 | -2 944 729 | -5 411 872 | -1 778 177 | 0 | -2 963 032 | 2 878 693 | -5 797 718 | 0 | -12 375 541 | 12 522 699 | 0 | -4 910 329 | -3 011 555 | 7 914 220 | -18 069 998 | -4 109 203 | -3 733 138 | -2 940 528 | -6 476 636 | -3 295 087 | -3 995 050 | -5 335 561 | -40 761 402 | -3 284 981 | -3 727 291 | - 804 579 | -3 268 299 | -2 073 667 | -2 148 031 | -4 753 754 | -2 214 254 | -2 014 034 | -2 266 548 | -3 199 524 | -7 049 842 | -5 455 326 | -1 171 090 | -6 295 129 | -9 275 470 | - 759 284 | -2 692 161 | -1 356 660 | -2 660 760 | -9 307 894 | 1 152 480 | -2 819 489 | -5 371 996 | -3 946 980 | 508 737 | 2 146 276 | -1 321 387 | -1 499 423 | 292 478 | -21 421 | -1 541 825 | - 348 747 | -2 723 067 |
dynamika kw/kw | | | | +45,32% | -15,44% | +100,00% | | -83,78% | +67,14% | +100,00% | | +197,15% | -301,40% | +100,00% | | +201,19% | -100,00% | | +38,67% | +362,80% | -328,32% | +77,26% | +9,15% | +21,23% | -120,25% | +49,12% | -21,24% | -33,55% | -663,96% | +91,94% | -13,46% | +78,41% | -306,21% | +36,55% | -3,59% | -121,31% | +53,42% | +9,04% | -12,54% | -41,16% | -120,34% | +22,62% | +78,53% | -437,54% | -47,34% | +91,81% | -254,57% | +49,61% | -96,13% | -249,82% | +112,38% | -344,65% | -90,53% | +26,53% | +112,89% | +321,88% | -161,57% | -13,47% | +119,51% | -107,32% | -7 097,73% | +77,38% | -680,81% |
dynamika r/r | | | | | | | +4,04% | -222,53% | +8,20% | | -0,62% | +153,19% | -226,05% | | -317,66% | +335,01% | +100,00% | | +75,67% | -36,80% | | +16,32% | -23,96% | -137,15% | +64,16% | +19,81% | -7,02% | -81,45% | -529,36% | +0,31% | +6,70% | +84,92% | +91,98% | +36,87% | +42,37% | -490,84% | +32,25% | +2,88% | -5,52% | +32,69% | -218,38% | -170,87% | +48,33% | -96,75% | -31,57% | +86,08% | -129,89% | +78,45% | +71,31% | -1 125,88% | +142,81% | -107,83% | -101,90% | +57,60% | -55,86% | +176,12% | +75,40% | +62,01% | -42,51% | -101,00% | -16,68% | +76,74% | -1 031,03% |
Koszty administracyjne | | 0 | -30 765 296 | -13 789 288 | -15 329 168 | 0 | -29 473 484 | -16 275 317 | -16 499 288 | 0 | -31 170 410 | 30 283 182 | -60 184 170 | 0 | -30 221 375 | 30 580 741 | 0 | -14 969 597 | -13 984 905 | 28 939 589 | -56 866 604 | -14 629 600 | -15 394 596 | -11 816 568 | -15 106 466 | -15 131 215 | -13 134 711 | -16 340 969 | -19 043 005 | -13 783 952 | -7 387 121 | -15 393 424 | -12 446 631 | -13 332 511 | -9 406 161 | -14 411 971 | -11 355 040 | -11 245 025 | -12 442 449 | -10 121 031 | -6 329 420 | -11 330 292 | -18 115 864 | 16 903 998 | -33 766 676 | -11 566 581 | -12 504 500 | -11 803 397 | -11 354 424 | -11 426 689 | -11 529 445 | -10 138 770 | -11 694 496 | -11 558 340 | -12 936 456 | -14 367 002 | -4 313 290 | -10 621 636 | -9 884 036 | -9 198 076 | -10 805 696 | -9 756 519 | -10 542 830 |
dynamika kw/kw | | | | +55,18% | -11,17% | +100,00% | | +44,78% | -1,38% | +100,00% | | +197,15% | -298,74% | +100,00% | | +201,19% | -100,00% | | +6,58% | +306,93% | -296,50% | +74,27% | -5,23% | +23,24% | -27,84% | -0,16% | +13,19% | -24,41% | -16,54% | +27,62% | +46,41% | -108,38% | +19,14% | -7,12% | +29,45% | -53,22% | +21,21% | +0,97% | -10,65% | +18,66% | +37,46% | -79,01% | -59,89% | +193,31% | -299,76% | +65,75% | -8,11% | +5,61% | +3,80% | -0,64% | -0,90% | +12,06% | -15,34% | +1,16% | -11,92% | -11,06% | +69,98% | -146,25% | +6,94% | +6,94% | -17,48% | +9,71% | -8,06% |
dynamika r/r | | | | | | | +4,20% | -18,03% | -7,63% | | -5,76% | +286,07% | -264,77% | | +3,04% | +0,98% | +100,00% | | +53,73% | -5,37% | | +2,27% | -10,08% | -140,83% | +73,44% | -3,43% | +14,68% | -38,29% | -26,06% | +8,90% | +43,76% | +5,80% | +34,64% | +3,28% | -27,33% | +6,38% | +8,77% | +15,66% | -32,28% | +29,77% | +44,26% | -0,76% | -45,60% | +267,02% | -433,49% | -2,09% | +30,97% | -169,83% | +66,37% | +1,21% | +7,80% | +14,10% | -3,00% | -1,15% | -12,20% | -41,70% | +63,12% | +8,10% | +23,60% | +35,98% | -150,52% | +8,14% | -6,67% |
Pozostałe przychody operacyjne | | 0 | 2 095 209 | 544 189 | 2 262 730 | 0 | 1 645 883 | 840 520 | 1 334 208 | 0 | 4 312 231 | -4 189 488 | 9 593 165 | 0 | 3 294 979 | -3 334 160 | 0 | 226 051 | 1 596 045 | -1 824 308 | 791 510 | 142 564 | -12 267 | 121 475 | 451 958 | 349 148 | 179 209 | - 117 217 | 78 817 | 332 820 | 156 007 | - 127 711 | 304 815 | 250 847 | 144 907 | -43 059 | 197 778 | 133 408 | 248 506 | - 215 892 | 501 722 | -11 325 965 | 1 855 728 | -10 400 068 | 22 850 647 | 586 513 | 734 226 | 612 096 | 568 183 | 592 152 | - 948 008 | 18 986 | 9 458 | 649 980 | 458 772 | -1 300 364 | - 981 097 | 117 007 | 240 864 | 184 219 | 55 988 | 25 211 | 4 282 758 |
dynamika kw/kw | | | | -74,03% | +315,80% | -100,00% | | -48,93% | +58,74% | -100,00% | | -197,15% | +328,98% | -100,00% | | -201,19% | +100,00% | | +606,06% | -214,30% | +143,39% | -81,99% | -108,60% | +1 090,26% | +272,06% | -22,75% | -48,67% | -165,41% | +167,24% | +322,27% | -53,13% | -181,86% | +338,68% | -17,71% | -42,23% | -129,71% | +559,32% | -32,55% | +86,28% | -186,88% | +332,39% | -2 357,42% | +116,38% | -660,43% | +319,72% | -97,43% | +25,18% | -16,63% | -7,17% | +4,22% | -260,10% | +102,00% | -50,18% | +6 772,28% | -29,42% | -383,44% | +24,55% | +111,93% | +105,85% | -23,52% | -69,61% | -54,97% | +16 887,66% |
dynamika r/r | | | | | | | -21,45% | +54,45% | -41,04% | | +162,00% | -598,44% | +619,02% | | -23,59% | +20,42% | -100,00% | | -51,56% | +45,28% | | -36,93% | -100,77% | +106,66% | -42,90% | +144,91% | +1 560,90% | -196,49% | -82,56% | -4,68% | -12,95% | -8,95% | +286,74% | -24,63% | -7,12% | +66,28% | -35,12% | -46,82% | +71,49% | -401,39% | +153,68% | -8 589,72% | +646,75% | -4 717,25% | +4 454,44% | +105,18% | -60,43% | +105,89% | -97,51% | +0,96% | -229,12% | -96,90% | -98,34% | +9,77% | +148,39% | -6 949,07% | -10 473,20% | -82,00% | -47,50% | +114,17% | +105,71% | -78,45% | +1 678,08% |
Pozostałe koszty operacyjne | | 0 | -14 810 548 | -7 317 427 | -10 756 288 | 0 | -12 793 063 | -45 354 804 | -11 514 215 | 0 | -13 222 977 | 12 846 601 | -33 607 078 | 0 | -3 522 724 | 3 564 613 | 0 | - 339 076 | - 186 861 | 525 371 | -2 791 335 | -1 106 969 | 208 532 | -1 399 055 | -6 199 492 | -1 854 850 | -4 327 242 | 2 860 972 | -9 773 278 | -1 888 864 | -7 547 343 | 4 929 642 | -1 270 064 | - 163 050 | -3 882 652 | 340 169 | -3 237 541 | - 942 465 | -3 950 392 | 2 154 605 | -12 984 745 | -2 284 228 | 797 242 | -19 036 434 | 3 384 780 | -4 087 404 | 1 735 855 | -1 173 945 | -20 856 478 | - 277 571 | 278 826 | 0 | 0 | - 160 140 | -1 308 181 | 1 363 358 | -8 887 321 | 108 340 | - 103 228 | -3 487 301 | -4 849 428 | - 974 812 | 3 059 722 |
dynamika kw/kw | | | | +50,59% | -47,00% | +100,00% | | -254,53% | +74,61% | +100,00% | | +197,15% | -361,60% | +100,00% | | +201,19% | -100,00% | | +44,89% | +381,16% | -631,31% | +60,34% | +118,84% | -770,91% | -343,12% | +70,08% | -133,29% | +166,12% | -441,61% | +80,67% | -299,57% | +165,32% | -125,76% | +87,16% | -2 281,26% | +108,76% | -1 051,74% | +70,89% | -319,16% | +154,54% | -702,65% | +82,41% | +134,90% | -2 487,79% | +117,78% | -220,76% | +142,47% | -167,63% | -1 676,61% | +98,67% | +200,45% | -100,00% | | | -716,90% | +204,22% | -751,87% | +101,22% | -195,28% | -3 278,25% | -39,06% | +79,90% | +413,88% |
dynamika r/r | | | | | | | +13,62% | -519,82% | -7,05% | | -3,36% | +128,32% | -191,87% | | +73,36% | -72,25% | +100,00% | | +94,70% | -85,26% | | -226,47% | +211,60% | -366,30% | -122,10% | -67,56% | -2 175,10% | +304,49% | -57,65% | -1,83% | -74,41% | +72,31% | +87,00% | +91,37% | +48,56% | -93,10% | -154,91% | -478,02% | -1,74% | +533,39% | -301,07% | -142,37% | +120,18% | -983,52% | +126,07% | -78,94% | +117,73% | +93,83% | -716,18% | +93,21% | -83,94% | +100,00% | +100,00% | +42,31% | -569,17% | | | +167,65% | +92,11% | -355,79% | +45,43% | -999,77% | +3 064,04% |
Zysk operacyjny | | 11 672 030 | -6 250 616 | 3 130 702 | - 736 949 | 6 182 219 | 3 414 853 | -42 494 126 | -3 130 833 | 8 129 159 | 447 803 | 5 872 874 | -8 844 036 | 4 526 091 | - 255 885 | 7 209 662 | -75 949 483 | 3 997 753 | 3 907 478 | 285 982 047 | - 279 129 265 | 4 255 960 | 4 530 468 | 6 735 569 | -4 523 839 | 3 618 049 | 5 380 642 | 3 759 639 | -60 885 949 | 1 244 835 | 3 529 121 | 9 335 669 | 3 513 845 | 5 807 105 | 5 651 368 | 2 596 480 | 3 353 628 | 8 809 248 | 1 962 342 | 7 422 377 | -4 970 053 | -10 867 389 | 1 914 282 | 5 610 972 | -3 254 076 | 5 487 761 | 6 209 193 | 6 532 066 | -12 800 288 | 2 789 593 | 11 529 445 | 9 939 412 | 9 982 645 | 12 858 300 | 14 526 259 | 14 281 511 | 10 381 063 | 15 596 601 | 17 527 174 | 13 606 470 | 8 656 616 | 16 441 542 | 18 294 409 |
dynamika kw/kw | | | -153,55% | +150,09% | -123,54% | +938,89% | -44,76% | -1 344,39% | +92,63% | +359,65% | -94,49% | +1 211,49% | -250,59% | +151,18% | -105,65% | +2 917,54% | -1 153,44% | +105,26% | -2,26% | +7 218,84% | -197,60% | +101,52% | +6,45% | +48,67% | -167,16% | +179,98% | +48,72% | -30,13% | -1 719,46% | +102,04% | +183,50% | +164,53% | -62,36% | +65,26% | -2,68% | -54,06% | +29,16% | +162,68% | -77,72% | +278,24% | -166,96% | -118,66% | +117,61% | +193,11% | -157,99% | +268,64% | +13,15% | +5,20% | -295,96% | +121,79% | +313,30% | -13,79% | +0,43% | +28,81% | +12,97% | -1,68% | -27,31% | +50,24% | +12,38% | -22,37% | -36,38% | +89,93% | +11,27% |
dynamika r/r | | | | | | -47,03% | +154,63% | -1 457,34% | -324,84% | +31,49% | -86,89% | +113,82% | -182,48% | -44,32% | -157,14% | +22,76% | -758,76% | -11,67% | +1 627,04% | +3 866,65% | -267,52% | +6,46% | +15,94% | -97,64% | +98,38% | -14,99% | +18,77% | -44,18% | -1 245,89% | -65,59% | -34,41% | +148,31% | +105,77% | +366,50% | +60,14% | -72,19% | -4,56% | +51,70% | -65,28% | +185,86% | -248,20% | -223,36% | -2,45% | -24,40% | +34,53% | +150,50% | +224,36% | +16,42% | -293,36% | -49,17% | +85,68% | +52,16% | +177,99% | +360,94% | +25,99% | +43,69% | +3,99% | +21,30% | +20,66% | -4,73% | -16,61% | +5,42% | +4,38% |
Udział w zyskach jednostek podporządkowanych | | 0 | 433 894 | 151 799 | 250 252 | 0 | 420 676 | -1 789 953 | 7 928 | 0 | 543 098 | - 527 639 | 417 215 | 0 | 317 740 | - 321 518 | 912 237 | 0 | 1 409 513 | -1 411 994 | -1 599 860 | - 427 693 | - 408 887 | - 343 481 | - 289 935 | - 405 885 | - 642 530 | - 173 655 | 3 984 625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | | | | -65,01% | +64,86% | -100,00% | | -525,49% | +100,44% | -100,00% | | -197,15% | +179,07% | -100,00% | | -201,19% | +383,73% | -100,00% | | -200,18% | -13,31% | +73,27% | +4,40% | +16,00% | +15,59% | -39,99% | -58,30% | +72,97% | +2 394,56% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | | -3,05% | -1 279,16% | -96,83% | | +29,10% | +70,52% | +5 162,55% | | -41,49% | +39,06% | +118,65% | | +343,61% | -339,16% | -275,38% | | -129,01% | +75,67% | +81,88% | +5,10% | -57,14% | +49,44% | +1 474,32% | +100,00% | +100,00% | +100,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Zysk brutto |
|
4 161 748 | 1 742 371 | 3 282 500 | - 486 698 | 5 866 397 | 4 152 303 | -44 284 079 | -3 122 904 | 7 934 600 | 1 186 876 | 4 480 170 | -7 567 134 | 4 143 721 | 448 134 | 5 639 051 | -73 806 524 | 3 997 753 | 5 316 991 | 284 570 053 | - 280 729 125 | 3 828 267 | 4 121 581 | 6 392 089 | -4 813 774 | 3 212 165 | 4 738 112 | 3 585 983 | -56 901 323 | 1 244 835 | 3 529 121 | 9 335 669 | 3 513 845 | 5 807 105 | 5 651 368 | 2 596 480 | 3 353 628 | 8 809 248 | 1 962 342 | 7 422 377 | -4 970 053 | -10 867 389 | 1 914 282 | 5 610 972 | -3 254 076 | 5 487 761 | 6 209 193 | 6 532 066 | -12 800 288 | 2 789 593 | 11 529 445 | 9 939 412 | 9 982 645 | 12 858 300 | 14 526 259 | 14 281 511 | 10 381 063 | 15 596 601 | 17 527 174 | 13 606 470 | 8 656 616 | 16 441 542 | 18 294 409 |
dynamika kw/kw | | | -58,13% | +88,39% | -114,83% | +1 305,35% | -29,22% | -1 166,49% | +92,95% | +354,08% | -85,04% | +277,48% | -268,90% | +154,76% | -89,19% | +1 158,34% | -1 408,85% | +105,42% | +33,00% | +5 252,09% | -198,65% | +101,36% | +7,66% | +55,09% | -175,31% | +166,73% | +47,51% | -24,32% | -1 686,77% | +102,19% | +183,50% | +164,53% | -62,36% | +65,26% | -2,68% | -54,06% | +29,16% | +162,68% | -77,72% | +278,24% | -166,96% | -118,66% | +117,61% | +193,11% | -157,99% | +268,64% | +13,15% | +5,20% | -295,96% | +121,79% | +313,30% | -13,79% | +0,43% | +28,81% | +12,97% | -1,68% | -27,31% | +50,24% | +12,38% | -22,37% | -36,38% | +89,93% | +11,27% |
dynamika r/r | | | | | | +40,96% | +138,31% | -1 449,10% | -541,65% | +35,26% | -71,42% | +110,12% | -142,31% | -47,78% | -62,24% | +25,87% | -875,36% | -3,52% | +1 086,47% | +4 946,42% | -280,36% | -4,24% | -22,48% | -97,75% | +98,29% | -16,09% | +14,96% | -43,90% | -1 082,05% | -61,25% | -25,52% | +160,34% | +106,18% | +366,50% | +60,14% | -72,19% | -4,56% | +51,70% | -65,28% | +185,86% | -248,20% | -223,36% | -2,45% | -24,40% | +34,53% | +150,50% | +224,36% | +16,42% | -293,36% | -49,17% | +85,68% | +52,16% | +177,99% | +360,94% | +25,99% | +43,69% | +3,99% | +21,30% | +20,66% | -4,73% | -16,61% | +5,42% | +4,38% |
Zysk z działalności zaniechanej | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 719 044 | 0 | 0 | 0 | -3 183 430 | - 351 635 | 257 804 | 63 223 | - 492 588 | - 243 198 | - 498 842 | 523 598 | -1 023 300 | 61 101 | -48 080 | - 672 915 | 665 564 | - 401 978 | 3 672 478 | 5 861 932 | 406 421 | 0 | 0 | 0 | 60 193 | 0 | 0 | 5 924 085 | 47 170 | 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% | | | | +88,95% | +173,32% | -75,48% | -879,13% | +50,63% | -105,12% | +204,96% | -295,44% | +105,97% | -178,69% | -1 299,57% | +198,91% | -160,40% | +1 013,60% | +59,62% | -93,07% | -100,00% | | | | -100,00% | | | -99,20% | -100,00% | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | | | | | | | | | | | | | -342,73% | | | | +84,53% | +30,84% | -293,50% | +728,18% | -107,74% | +125,12% | +90,36% | -228,52% | +165,04% | -757,89% | +7 738,27% | +971,13% | -38,94% | +100,00% | -100,00% | -100,00% | -85,19% | | | | -21,64% | | | -100,00% | -100,00% | | | | | | | | | | | | | | | | | | |
Zysk netto |
|
2 555 250 | 587 041 | 1 827 390 | 1 592 364 | 3 679 328 | 2 352 555 | -43 826 287 | - 764 109 | 4 792 059 | 495 600 | 3 280 914 | -3 370 745 | 2 589 306 | 1 567 089 | 2 565 174 | -63 558 708 | 2 641 447 | 2 737 964 | 87 919 | 2 942 900 | 2 146 849 | 2 134 390 | 3 363 596 | - 609 716 | 1 789 385 | 4 021 276 | 916 032 | -55 180 491 | 1 759 194 | 4 878 367 | 14 329 166 | 3 640 851 | 4 883 152 | 4 607 186 | 370 311 | 7 640 252 | 6 227 153 | 3 436 241 | 9 736 743 | -4 558 383 | -11 473 056 | 1 693 577 | 3 296 391 | -1 604 503 | 4 032 845 | 4 740 742 | 4 878 494 | -6 610 326 | 1 202 809 | 9 387 134 | 8 197 404 | 11 661 393 | 9 749 700 | 10 519 955 | 10 506 405 | 12 444 901 | 11 120 000 | 11 522 773 | 10 821 770 | 8 630 775 | 11 643 116 | 14 395 181 |
dynamika kw/kw | | | -77,03% | +211,29% | -12,86% | +131,06% | -36,06% | -1 962,92% | +98,26% | +727,14% | -89,66% | +562,01% | -202,74% | +176,82% | -39,48% | +63,69% | -2 577,75% | +104,16% | +3,65% | -96,79% | +3 247,29% | -27,05% | -0,58% | +57,59% | -118,13% | +393,48% | +124,73% | -77,22% | -6 123,86% | +103,19% | +177,31% | +193,73% | -74,59% | +34,12% | -5,65% | -91,96% | +1 963,20% | -18,50% | -44,82% | +183,35% | -146,82% | -151,69% | +114,76% | +94,64% | -148,67% | +351,35% | +17,55% | +2,91% | -235,50% | +118,20% | +680,43% | -12,67% | +42,26% | -16,39% | +7,90% | -0,13% | +18,45% | -10,65% | +3,62% | -6,08% | -20,25% | +34,90% | +23,64% |
dynamika r/r | | | | | | +43,99% | +300,75% | -2 498,30% | -147,99% | +30,24% | -78,93% | +107,49% | -341,13% | -45,97% | +216,20% | -21,82% | -1 785,60% | +2,01% | +74,72% | -96,57% | +104,63% | -18,72% | -22,04% | +3 725,79% | -120,72% | -16,65% | +88,40% | -72,77% | -8 950,20% | -1,69% | +21,31% | +1 464,26% | +106,60% | +177,58% | -5,56% | -97,42% | +109,85% | +27,52% | -25,42% | +2 529,34% | -159,66% | -284,24% | -50,71% | -66,14% | +64,80% | +135,15% | +179,92% | +48,00% | -311,99% | -70,17% | +98,01% | +68,03% | +276,41% | +710,58% | +12,07% | +28,17% | +6,72% | +14,05% | +9,53% | +3,00% | -30,65% | +4,70% | +24,93% |
Zysk netto akcjonariuszy większościowych |
|
2 072 901 | 596 639 | 1 337 757 | 1 273 152 | 3 197 699 | 2 022 191 | -44 163 819 | 503 874 | 3 865 791 | 719 591 | 2 785 982 | -3 665 428 | 1 866 129 | 1 515 344 | 2 120 446 | -63 938 231 | 2 289 813 | 2 370 173 | - 424 584 | 4 184 897 | 2 146 849 | 2 134 390 | 3 363 596 | - 609 716 | 1 789 385 | 4 021 276 | 916 032 | -57 207 833 | 1 754 871 | 3 866 432 | 14 273 825 | 3 391 072 | 4 653 209 | 4 368 516 | 129 178 | 7 429 576 | 5 973 247 | 3 213 442 | 9 792 875 | -4 429 736 | -11 490 361 | 1 666 551 | 3 274 178 | -1 320 560 | 4 032 845 | 4 686 355 | 4 832 815 | -6 647 281 | 1 142 669 | 9 340 663 | 8 244 870 | 11 651 936 | 9 749 700 | 10 465 448 | 10 465 909 | 12 418 385 | 11 085 331 | 11 518 472 | 10 770 361 | 8 480 038 | 11 643 116 | 14 250 292 |
dynamika kw/kw | | | -71,22% | +124,22% | -4,83% | +151,16% | -36,76% | -2 283,96% | +101,14% | +667,21% | -81,39% | +287,16% | -231,57% | +150,91% | -18,80% | +39,93% | -3 115,32% | +103,58% | +3,51% | -117,91% | +1 085,65% | -48,70% | -0,58% | +57,59% | -118,13% | +393,48% | +124,73% | -77,22% | -6 345,18% | +103,07% | +120,33% | +269,17% | -76,24% | +37,22% | -6,12% | -97,04% | +5 651,43% | -19,60% | -46,20% | +204,75% | -145,23% | -159,39% | +114,50% | +96,46% | -140,33% | +405,39% | +16,20% | +3,13% | -237,54% | +117,19% | +717,44% | -11,73% | +41,32% | -16,33% | +7,34% | +0,00% | +18,66% | -10,73% | +3,91% | -6,49% | -21,27% | +37,30% | +22,39% |
dynamika r/r | | | | | | +54,26% | +238,93% | -3 401,33% | -60,42% | +20,89% | -64,42% | +106,31% | -827,45% | -51,73% | +110,58% | -23,89% | -1 644,36% | +22,70% | +56,41% | -120,02% | +106,55% | -6,24% | -9,95% | +892,21% | -114,57% | -16,65% | +88,40% | -72,77% | -9 282,70% | -1,93% | -3,85% | +1 458,22% | +105,93% | +165,16% | +12,99% | -99,10% | +119,09% | +28,37% | -26,44% | +7 480,92% | -159,62% | -292,36% | -48,14% | -66,57% | +70,19% | +135,10% | +181,20% | +47,60% | -403,37% | -71,67% | +99,32% | +70,60% | +275,29% | +753,24% | +12,04% | +26,94% | +6,58% | +13,70% | +10,06% | +2,91% | -31,71% | +5,03% | +23,72% |
EBITDA |
|
12 792 194 | -5 135 208 | 4 268 853 | 1 009 095 | 7 303 388 | 4 519 603 | -41 352 792 | -3 840 705 | 9 228 837 | 1 568 269 | 6 978 004 | -7 758 116 | 5 656 575 | 890 357 | 8 344 042 | -74 785 739 | 5 061 030 | 4 670 175 | 287 326 421 | - 278 552 473 | 5 195 206 | 5 458 641 | 7 594 270 | -3 474 957 | 4 652 401 | 6 429 670 | 4 632 257 | -58 617 778 | 2 169 816 | 4 448 295 | 10 025 308 | 4 415 591 | 6 630 719 | 6 499 499 | 3 449 056 | 4 256 528 | 10 022 833 | 3 072 051 | 8 726 366 | -4 052 373 | -9 720 949 | 3 116 902 | 6 868 221 | -1 802 812 | 6 715 346 | 7 713 903 | 7 838 479 | -11 668 541 | 4 066 421 | 12 863 162 | 11 296 944 | 11 401 306 | 14 195 940 | 16 343 177 | 14 983 438 | 11 432 869 | 16 758 004 | 18 645 472 | 14 728 918 | 9 828 059 | 17 529 801 | 19 376 818 |
dynamika kw/kw | | | -140,14% | +183,13% | -76,36% | +623,76% | -38,12% | -1 014,97% | +90,71% | +340,29% | -83,01% | +344,95% | -211,18% | +172,91% | -84,26% | +837,16% | -996,28% | +106,77% | -7,72% | +6 052,37% | -196,95% | +101,87% | +5,07% | +39,12% | -145,76% | +233,88% | +38,20% | -27,95% | -1 365,43% | +103,70% | +105,01% | +125,37% | -55,96% | +50,17% | -1,98% | -46,93% | +23,41% | +135,47% | -69,35% | +184,06% | -146,44% | -139,88% | +132,06% | +120,35% | -126,25% | +472,49% | +14,87% | +1,61% | -248,86% | +134,85% | +216,33% | -12,18% | +0,92% | +24,51% | +15,13% | -8,32% | -23,70% | +46,58% | +11,26% | -21,01% | -33,27% | +78,36% | +10,54% |
dynamika r/r | | | | | | -42,91% | +188,01% | -1 068,71% | -480,61% | +26,36% | -65,30% | +116,87% | -102,00% | -38,71% | -43,23% | +19,58% | -863,97% | -10,53% | +424,53% | +3 343,49% | -272,47% | +2,65% | +16,88% | -97,36% | +98,75% | -10,45% | +17,79% | -39,00% | -1 586,86% | -53,36% | -30,82% | +116,42% | +107,53% | +205,59% | +46,11% | -65,60% | -3,60% | +51,16% | -52,73% | +153,01% | -195,20% | -196,99% | +1,46% | -21,29% | +55,51% | +169,08% | +147,49% | +14,13% | -547,24% | -39,45% | +66,75% | +44,12% | +197,71% | +249,10% | +27,05% | +32,63% | +0,28% | +18,05% | +14,09% | -1,70% | -14,04% | +4,61% | +3,92% |
Przepływy z działalności operacyjnej |
|
0 | -31 079 452 | -11 289 323 | 9 116 713 | 0 | 2 520 746 | -3 037 128 | 22 214 741 | 0 | 56 426 127 | -54 820 026 | -41 911 001 | 0 | - 526 583 | 532 844 | 17 142 935 | 0 | -3 638 838 | 3 645 242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99 161 273 | -99 940 603 | 0 | 0 | 0 | 0 | 0 | 0 | - 133 080 159 | 131 827 259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | +63,68% | +180,76% | -100,00% | | -220,49% | +831,44% | -100,00% | | -197,15% | +23,55% | +100,00% | | +201,19% | +3 117,25% | -100,00% | | +200,18% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | -200,79% | +100,00% | | | | | | | +199,06% | -100,00% | | | | | | |
dynamika r/r | | | | | | | +108,11% | +73,10% | +143,67% | | +2 138,47% | -1 705,00% | -288,66% | | -100,93% | +100,97% | +140,90% | | -591,03% | +584,11% | -100,00% | | +100,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | +100,00% | | | | | | | +100,00% | -100,00% | | | |
Amortyzacja | | 1 120 164 | 1 115 408 | 1 138 151 | 1 746 044 | 1 121 169 | 1 104 750 | 1 141 334 | - 709 872 | 1 099 678 | 1 120 466 | 1 105 130 | 1 085 920 | 1 130 484 | 1 146 242 | 1 134 380 | 1 163 744 | 1 063 277 | 762 697 | 1 344 374 | 576 792 | 939 246 | 928 173 | 858 701 | 1 048 882 | 1 034 352 | 1 049 028 | 872 618 | 2 268 171 | 924 981 | 919 174 | 689 639 | 901 746 | 823 614 | 848 131 | 852 576 | 902 900 | 1 213 585 | 1 109 709 | 1 303 989 | 917 680 | 1 146 440 | 1 202 620 | 1 257 249 | 1 451 264 | 1 227 585 | 1 504 710 | 1 306 413 | 1 131 747 | 1 276 828 | 1 333 717 | 1 357 532 | 1 418 661 | 1 337 640 | 1 816 918 | 701 927 | 1 051 806 | 1 161 403 | 1 118 298 | 1 122 448 | 1 171 443 | 1 088 259 | 1 082 409 |
dynamika kw/kw | | | -0,42% | +2,04% | +53,41% | -35,79% | -1,46% | +3,31% | -162,20% | +254,91% | +1,89% | -1,37% | -1,74% | +4,10% | +1,39% | -1,03% | +2,59% | -8,63% | -28,27% | +76,27% | -57,10% | +62,84% | -1,18% | -7,48% | +22,15% | -1,39% | +1,42% | -16,82% | +159,93% | -59,22% | -0,63% | -24,97% | +30,76% | -8,66% | +2,98% | +0,52% | +5,90% | +34,41% | -8,56% | +17,51% | -29,63% | +24,93% | +4,90% | +4,54% | +15,43% | -15,41% | +22,57% | -13,18% | -13,37% | +12,82% | +4,46% | +1,79% | +4,50% | -5,71% | +35,83% | -61,37% | +49,85% | +10,42% | -3,71% | +0,37% | +4,37% | -7,10% | -0,54% |
dynamika r/r | | | | | | +0,09% | -0,96% | +0,28% | -140,66% | -1,92% | +1,42% | -3,17% | +252,97% | +2,80% | +2,30% | +2,65% | +7,17% | -5,94% | -33,46% | +18,51% | -50,44% | -11,66% | +21,70% | -36,13% | +81,85% | +10,13% | +13,02% | +1,62% | +116,25% | -10,57% | -12,38% | -20,97% | -60,24% | -10,96% | -7,73% | +23,63% | +0,13% | +47,35% | +30,84% | +52,95% | +1,64% | -5,53% | +8,37% | -3,58% | +58,14% | +7,08% | +25,12% | +3,91% | -22,02% | +4,01% | -11,36% | +3,91% | +25,35% | +4,76% | +36,23% | -48,29% | -25,86% | -13,18% | -38,45% | +59,91% | +11,37% | -6,30% | -3,21% |
Przepływy z działalności inwestycyjnej |
|
0 | -1 780 171 | 3 033 434 | -2 996 600 | 0 | 1 869 340 | - 464 598 | -3 659 314 | 0 | 5 640 907 | -5 480 346 | 3 526 743 | 0 | 2 750 292 | -2 782 996 | 1 030 474 | 0 | -8 348 | 8 363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - 507 613 | 511 602 | 0 | 0 | 0 | 0 | 0 | 0 | -1 244 589 | 1 232 871 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | +270,40% | -198,79% | +100,00% | | -124,85% | -687,63% | +100,00% | | -197,15% | +164,35% | -100,00% | | -201,19% | +137,03% | -100,00% | | +200,18% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | +200,79% | -100,00% | | | | | | | +199,06% | -100,00% | | | | | | |
dynamika r/r | | | | | | | +205,01% | -115,32% | -22,12% | | +201,76% | -1 079,59% | +196,38% | | -51,24% | +49,22% | -70,78% | | -100,30% | +100,30% | -100,00% | | +100,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | +100,00% | -100,00% | | | | | | | +100,00% | -100,00% | | | |
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 | -1 232 774 | 1 242 463 | 0 | 0 | 0 | 0 | 0 | 0 | -2 203 013 | 2 182 273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +200,79% | -100,00% | | | | | | | +199,06% | -100,00% | | | | | | |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +100,00% | -100,00% | | | | | | | +100,00% | -100,00% | | | |
Przepływy z działalności finansowej |
|
0 | 13 190 102 | - 650 449 | - 342 010 | 0 | -3 431 979 | - 215 181 | - 303 068 | 0 | 30 365 464 | -29 501 148 | 29 228 275 | 0 | -3 520 340 | 3 562 200 | -3 909 886 | 0 | 1 416 086 | -1 418 578 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 204 306 | 3 229 490 | 0 | 0 | 0 | 0 | 0 | 0 | -26 163 619 | 25 917 299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | -104,93% | +47,42% | +100,00% | | +93,73% | -40,84% | +100,00% | | -197,15% | +199,08% | -100,00% | | +201,19% | -209,76% | +100,00% | | -200,18% | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | +200,79% | -100,00% | | | | | | | +199,06% | -100,00% | | | | | | |
dynamika r/r | | | | | | | -126,02% | +66,92% | +11,39% | | +984,78% | -13 609,92% | +9 744,13% | | -111,59% | +112,07% | -113,38% | | +140,23% | -139,82% | +100,00% | | -100,00% | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | +100,00% | -100,00% | | | | | | | +100,00% | -100,00% | | | |
Emisja Akcji | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 |
Dywidenda | | 0 | 0 | 0 | -3 476 051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9 834 069 | 9 741 485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | | | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +199,06% | -100,00% | | | | | | |
dynamika r/r | | | | | | | | | +100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +100,00% | -100,00% | | | |
Przepływy razem | | 0 | -19 669 521 | -8 906 338 | 5 778 103 | 0 | 958 107 | -3 716 907 | 18 252 359 | 0 | 92 432 498 | -89 801 520 | -9 155 983 | 0 | -1 296 631 | 1 312 048 | 14 263 523 | 0 | -2 231 100 | 2 235 027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 95 449 354 | -96 199 511 | 0 | 0 | 0 | 0 | 0 | 0 | - 160 488 367 | 158 977 429 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | | | +54,72% | +164,88% | -100,00% | | -487,94% | +591,06% | -100,00% | | -197,15% | +89,80% | +100,00% | | +201,19% | +987,12% | -100,00% | | +200,18% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | -200,79% | +100,00% | | | | | | | +199,06% | -100,00% | | | | | | |
dynamika r/r | | | | | | | +104,87% | +58,27% | +215,89% | | +9 547,41% | -2 316,03% | -150,16% | | -101,40% | +101,46% | +255,78% | | -72,07% | +70,35% | -100,00% | | +100,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | +100,00% | | | | | | | +100,00% | -100,00% | | | |
Aktywa razem | | 3662626620 | 3961772600 | 3865527960 | 3680770718 | 3653017770 | 3665899993 | 4190807486 | 4096317848 | 3789664320 | 4068085948 | 3983214720 | 3790722430 | 3816009780 | 3852106560 | 4008025180 | 3510227700 | 3723222030 | 3488946240 | 3614788760 | 3586459920 | 3683658500 | 3505685010 | 3628562320 | 3665444580 | 3809706810 | 3949243110 | 3764810860 | 3799135860 | 3765096660 | 3498751440 | 3564796690 | 3503533920 | 3483076140 | 3620435000 | 3575757780 | 3590401100 | 3659914900 | 3548682000 | 3783921820 | 3690787320 | 3983543200 | 4003202370 | 4105194720 | 4303771530 | 4400349460 | 4304016320 | 4402153070 | 4226866400 | 4424265750 | 4426138080 | 4591450610 | 4022955370 | 4190130360 | 3753601700 | 3830988160 | 3414636900 | 3485485400 | 3443366750 | 3439018520 | 3430983430 | 3327008300 | 3647790720 |
dynamika kw/kw | | -4,05% | +8,17% | -2,43% | -4,78% | -0,75% | +0,35% | +14,32% | -2,25% | -7,49% | +7,35% | -2,09% | -4,83% | +0,67% | +0,95% | +4,05% | -12,42% | +6,07% | -6,29% | +3,61% | -0,78% | +2,71% | -4,83% | +3,51% | +1,02% | +3,94% | +3,66% | -4,67% | +0,91% | -0,90% | -7,07% | +1,89% | -1,72% | -0,58% | +3,94% | -1,23% | +0,41% | +1,94% | -3,04% | +6,63% | -2,46% | +7,93% | +0,49% | +2,55% | +4,84% | +2,24% | -2,19% | +2,28% | -3,98% | +4,67% | +0,04% | +3,73% | -12,38% | +4,16% | -10,42% | +2,06% | -10,87% | +2,07% | -1,21% | -0,13% | -0,23% | -3,03% | +9,64% |
dynamika r/r | | | | | -3,57% | -0,26% | -7,47% | +8,41% | +11,29% | +3,74% | +10,97% | -4,95% | -7,46% | +0,70% | -5,31% | +0,62% | -7,40% | -2,43% | -9,43% | -9,81% | +2,17% | -1,06% | +0,48% | +0,38% | +2,20% | +3,42% | +12,65% | +3,75% | +3,65% | -1,17% | -11,41% | -5,31% | -7,78% | -7,49% | +3,48% | +0,31% | +2,48% | +5,08% | -1,98% | +5,82% | +2,80% | +8,84% | +12,81% | +8,49% | +16,61% | +10,46% | +7,51% | +7,23% | -1,79% | +0,54% | +2,84% | +4,30% | -4,82% | -5,29% | -15,19% | -16,56% | -15,12% | -16,82% | -8,26% | -10,23% | +0,48% | -4,55% | +5,94% |
Kasa i należności od Banku Centralnego | | 22 372 560 | 29 983 750 | 19 690 650 | 25 399 824 | 23 987 820 | 26 318 870 | 24 546 792 | 42 998 366 | 38 455 040 | 134 094 124 | 25 317 600 | 30 961 300 | 30 066 740 | 31 111 050 | 24 957 080 | 44 853 200 | 28 118 310 | 41 496 000 | 27 972 560 | 44 815 200 | 40 368 300 | 41 795 250 | 37 659 680 | 43 890 780 | 40 219 130 | 55 476 890 | 48 194 420 | 61 252 360 | 37 106 460 | 204 850 440 | 211 112 420 | 268 935 810 | 210 264 240 | 211 146 080 | 112 540 120 | 133 261 300 | 137 561 300 | 138 456 500 | 135 456 890 | 132 021 660 | 94 303 300 | 77 518 740 | 171 687 000 | 468 869 270 | 517 628 140 | 555 141 880 | 567 781 530 | 494 072 200 | 585 314 100 | 571 493 520 | 684 814 530 | 524 229 440 | 591 444 360 | 353 663 750 | 405 336 480 | 265 350 000 | 281 361 900 | 215 624 990 | 164 459 000 | 164 074 750 | 183 798 780 | 177 248 960 |
dynamika kw/kw | | -54,59% | +34,02% | -34,33% | +28,99% | -5,56% | +9,72% | -6,73% | +75,17% | -10,57% | +248,70% | -81,12% | +22,29% | -2,89% | +3,47% | -19,78% | +79,72% | -37,31% | +47,58% | -32,59% | +60,21% | -9,92% | +3,53% | -9,89% | +16,55% | -8,37% | +37,94% | -13,13% | +27,09% | -39,42% | +452,06% | +3,06% | +27,39% | -21,82% | +0,42% | -46,70% | +18,41% | +3,23% | +0,65% | -2,17% | -2,54% | -28,57% | -17,80% | +121,48% | +173,10% | +10,40% | +7,25% | +2,28% | -12,98% | +18,47% | -2,36% | +19,83% | -23,45% | +12,82% | -40,20% | +14,61% | -34,54% | +6,03% | -23,36% | -23,73% | -0,23% | +12,02% | -3,56% |
dynamika r/r | | | | | -48,44% | +7,22% | -12,22% | +24,66% | +69,29% | +60,31% | +409,50% | +3,14% | -27,99% | -21,81% | -76,80% | -1,42% | +44,87% | -6,48% | +33,38% | +12,08% | -0,08% | +43,57% | +0,72% | +34,63% | -2,06% | -0,37% | +32,73% | +27,97% | +39,56% | -7,74% | +269,25% | +338,04% | +339,06% | +466,65% | +3,07% | -46,69% | -50,45% | -34,58% | -34,43% | +20,36% | -0,93% | -31,45% | -44,01% | +26,75% | +255,15% | +448,90% | +616,14% | +230,71% | +5,38% | +13,08% | +2,95% | +20,61% | +6,10% | +1,05% | -38,12% | -40,81% | -49,38% | -52,43% | -39,03% | -59,43% | -38,17% | -34,68% | -17,80% |
Należności od banków | | 354 587 320 | 333 224 250 | 311 128 230 | 278 053 190 | 269 949 190 | 285 459 854 | 319 609 515 | 249 133 282 | 313 905 280 | 278 872 776 | 375 444 390 | 304 602 750 | 329 818 720 | 289 707 310 | 384 534 840 | 253 643 850 | 330 856 140 | 291 254 080 | 307 773 400 | 269 700 600 | 364 067 260 | 302 970 520 | 353 124 160 | 341 110 980 | 371 092 890 | 306 015 540 | 390 869 590 | 330 138 640 | 360 565 240 | 275 901 750 | 292 597 280 | 295 999 110 | 338 164 040 | 284 381 000 | 325 754 030 | 300 355 000 | 359 716 500 | 331 121 750 | 356 080 710 | 347 117 580 | 430 088 750 | 588 918 030 | 585 004 200 | 515 462 540 | 529 161 640 | 547 227 360 | 514 666 170 | 381 514 800 | 472 728 300 | 458 513 640 | 357 506 700 | 214 365 830 | 336 515 400 | 338 507 050 | 251 993 760 | 171 537 900 | 228 781 500 | 234 666 570 | 262 025 880 | 261 413 670 | 229 277 180 | 249 222 960 |
dynamika kw/kw | | +10,23% | -6,02% | -6,63% | -10,63% | -2,91% | +5,75% | +11,96% | -22,05% | +26,00% | -11,16% | +34,63% | -18,87% | +8,28% | -12,16% | +32,73% | -34,04% | +30,44% | -11,97% | +5,67% | -12,37% | +34,99% | -16,78% | +16,55% | -3,40% | +8,79% | -17,54% | +27,73% | -15,54% | +9,22% | -23,48% | +6,05% | +1,16% | +14,24% | -15,90% | +14,55% | -7,80% | +19,76% | -7,95% | +7,54% | -2,52% | +23,90% | +36,93% | -0,66% | -11,89% | +2,66% | +3,41% | -5,95% | -25,87% | +23,91% | -3,01% | -22,03% | -40,04% | +56,98% | +0,59% | -25,56% | -31,93% | +33,37% | +2,57% | +11,66% | -0,23% | -12,29% | +8,70% |
dynamika r/r | | | | | -13,56% | -23,87% | -14,33% | +2,73% | -10,40% | +16,28% | -2,31% | +17,47% | +22,26% | +5,07% | +3,89% | +2,42% | -16,73% | +0,31% | +0,53% | -19,96% | +6,33% | +10,04% | +4,02% | +14,74% | +26,48% | +1,93% | +1,01% | +10,69% | -3,22% | -2,84% | -9,84% | -25,14% | -10,34% | -6,21% | +3,07% | +11,33% | +1,47% | +6,37% | +16,44% | +9,31% | +15,57% | +19,56% | +77,86% | +64,29% | +48,50% | +23,04% | -7,08% | -12,02% | -25,99% | -10,66% | -16,21% | -30,54% | -43,81% | -28,81% | -26,17% | -29,51% | -19,98% | -32,01% | -30,68% | +3,98% | +52,39% | +0,22% | +6,20% |
Aktywa finansowe przeznaczone do obrotu | | 534 590 700 | 631 215 000 | 626 362 170 | 485 303 552 | 426 664 000 | 427 739 767 | 617 433 115 | 578 955 508 | 495 493 440 | 537 504 520 | 529 470 750 | 438 116 710 | 412 118 740 | 406 032 760 | 476 446 440 | 335 776 500 | 410 540 670 | 349 768 640 | 367 012 360 | 343 786 260 | 467 716 040 | 352 291 010 | 394 430 240 | 387 647 220 | 417 947 600 | 465 482 250 | 394 847 720 | 386 604 140 | 410 348 580 | 336 407 670 | 351 234 830 | 311 440 620 | 296 064 040 | 346 746 440 | 346 971 660 | 280 493 300 | 288 680 500 | 286 212 000 | 327 186 270 | 318 950 460 | 317 389 800 | 382 041 960 | 331 437 450 | 335 170 050 | 344 490 500 | 357 039 320 | 372 923 350 | 368 501 400 | 354 069 600 | 349 446 240 | 385 392 320 | 302 237 670 | 291 531 240 | 328 329 900 | 292 032 320 | 249 141 900 | 238 529 600 | 239 954 940 | 249 464 080 | 248 881 220 | 229 782 960 | 255 973 040 |
dynamika kw/kw | | -2,86% | +18,07% | -0,77% | -22,52% | -12,08% | +0,25% | +44,35% | -6,23% | -14,42% | +8,48% | -1,49% | -17,25% | -5,93% | -1,48% | +17,34% | -29,52% | +22,27% | -14,80% | +4,93% | -6,33% | +36,05% | -24,68% | +11,96% | -1,72% | +7,82% | +11,37% | -15,17% | -2,09% | +6,14% | -18,02% | +4,41% | -11,33% | -4,94% | +17,12% | +0,06% | -19,16% | +2,92% | -0,86% | +14,32% | -2,52% | -0,49% | +20,37% | -13,25% | +1,13% | +2,78% | +3,64% | +4,45% | -1,19% | -3,92% | -1,31% | +10,29% | -21,58% | -3,54% | +12,62% | -11,06% | -14,69% | -4,26% | +0,60% | +3,96% | -0,23% | -7,67% | +11,40% |
dynamika r/r | | | | | -11,81% | -20,19% | -32,24% | -1,43% | +19,30% | +16,13% | +25,66% | -14,25% | -24,33% | -16,83% | -24,46% | -10,01% | -23,36% | -0,38% | -13,86% | -22,97% | +2,39% | +13,93% | +0,72% | +7,47% | +12,76% | -10,64% | +32,13% | +0,11% | -0,27% | -1,82% | -27,73% | -11,05% | -19,44% | -27,85% | +3,07% | -1,21% | -9,94% | -2,49% | -17,46% | -5,70% | +13,71% | +9,95% | +33,48% | +1,30% | +5,09% | +8,54% | -6,54% | +12,52% | +9,94% | +2,78% | -2,13% | +3,34% | -17,98% | -17,66% | -6,04% | -24,22% | -17,57% | -18,18% | -26,92% | -14,58% | -0,10% | -3,67% | +6,68% |
Pochodne instrumenty zabezpieczające | | 60 050 020 | 72 708 000 | 74 529 210 | 45 018 068 | 39 410 280 | 35 290 257 | 71 389 084 | 71 786 131 | 81 273 920 | 80 547 381 | 100 933 380 | 85 264 230 | 75 189 840 | 69 340 620 | 88 940 720 | 51 725 600 | 74 838 990 | 57 595 200 | 63 469 120 | 52 781 400 | 46 961 380 | 58 010 550 | 61 204 400 | 34 122 600 | 36 559 740 | 35 816 550 | 38 527 090 | 30 374 240 | 35 663 220 | 25 274 250 | 24 416 150 | 23 668 920 | 23 946 480 | 26 051 000 | 22 310 750 | 30 616 000 | 36 618 800 | 41 654 250 | 50 574 010 | 49 300 980 | 50 282 050 | 32 617 590 | 37 331 730 | 35 437 070 | 30 788 620 | 26 699 640 | 25 710 390 | 21 049 600 | 7 793 400 | -5 133 960 | -16 694 360 | -17 470 250 | -17 217 720 | -11 120 550 | -17 219 040 | -5 829 000 | -6 127 500 | -10 287 970 | -4 048 880 | -4 039 420 | -6 378 680 | -7 254 640 |
dynamika kw/kw | | +25,28% | +21,08% | +2,50% | -39,60% | -12,46% | -10,45% | +102,29% | +0,56% | +13,22% | -0,89% | +25,31% | -15,52% | -11,82% | -7,78% | +28,27% | -41,84% | +44,68% | -23,04% | +10,20% | -16,84% | -11,03% | +23,53% | +5,51% | -44,25% | +7,14% | -2,03% | +7,57% | -21,16% | +17,41% | -29,13% | -3,40% | -3,06% | +1,17% | +8,79% | -14,36% | +37,23% | +19,61% | +13,75% | +21,41% | -2,52% | +1,99% | -35,13% | +14,45% | -5,08% | -13,12% | -13,28% | -3,71% | -18,13% | -62,98% | -165,88% | -225,18% | -4,65% | +1,45% | +35,41% | -54,84% | +66,15% | -5,12% | -67,90% | +60,64% | +0,23% | -57,91% | -13,73% |
dynamika r/r | | | | | -6,08% | -34,37% | -51,46% | -4,21% | +59,46% | +106,23% | +128,24% | +41,38% | +18,78% | -7,49% | -13,91% | -11,88% | -39,33% | -0,47% | -16,94% | -28,64% | +2,04% | -37,25% | +0,72% | -3,57% | -35,35% | -22,15% | -38,26% | -37,05% | -10,98% | -2,45% | -29,43% | -36,63% | -22,08% | -32,85% | +3,07% | -8,62% | +29,35% | +52,92% | +59,90% | +126,68% | +61,03% | +37,31% | -21,69% | -26,18% | -28,12% | -38,77% | -18,14% | -31,13% | -40,60% | -74,69% | -119,23% | -164,93% | -183,00% | -320,93% | -116,61% | -3,14% | +66,63% | +64,41% | +7,49% | +76,49% | +30,70% | -4,10% | +29,48% |
Należności od klientów | | 2176630840 | 2318895500 | 2229755640 | 2200387306 | 2240888250 | 2241550367 | 2480390578 | 2473224273 | 2303217280 | 2372031197 | 2309306250 | 2237818960 | 2246591160 | 2306898430 | 2357751980 | 2 088 039 300 | 2150181270 | 1 984 706 880 | 2 108 291 680 | 2 060 493 840 | 1 974 071 220 | 1 989 403 620 | 1 994 309 440 | 2 019 235 740 | 2 063 614 140 | 2166956650 | 2 043 465 820 | 1 965 162 940 | 1 923 290 320 | 1 904 760 540 | 1 941 693 790 | 1 867 021 590 | 1 859 906 430 | 1 921 979 560 | 1 973 743 450 | 2 028 907 700 | 2 028 107 900 | 1 994 516 500 | 2 101 956 890 | 2 049 047 220 | 2229377150 | 2375206020 | 2 114 495 280 | 2 077 035 500 | 2 081 580 060 | 2257740000 | 2 036 324 930 | 2 012 702 400 | 2 067 971 250 | 2161734120 | 2248878340 | 2 137 612 890 | 2 123 568 720 | 2317186200 | 2 025 415 680 | 1 868 116 200 | 1 869 786 200 | 1 870 527 070 | 1 844 427 480 | 1 840 118 070 | 1 773 770 460 | 1 836 568 720 |
dynamika kw/kw | | -6,26% | +6,54% | -3,84% | -1,32% | +1,84% | +0,03% | +10,66% | -0,29% | -6,87% | +2,99% | -2,64% | -3,10% | +0,39% | +2,68% | +2,20% | -11,44% | +2,98% | -7,70% | +6,23% | -2,27% | -4,19% | +0,78% | +0,25% | +1,25% | +2,20% | +5,01% | -5,70% | -3,83% | -2,13% | -0,96% | +1,94% | -3,85% | -0,38% | +3,34% | +2,69% | +2,79% | -0,04% | -1,66% | +5,39% | -2,52% | +8,80% | +6,54% | -10,98% | -1,77% | +0,22% | +8,46% | -9,81% | -1,16% | +2,75% | +4,53% | +4,03% | -4,95% | -0,66% | +9,12% | -12,59% | -7,77% | +0,09% | +0,04% | -1,40% | -0,23% | -3,61% | +3,54% |
dynamika r/r | | | | | -5,24% | +2,95% | -3,34% | +11,24% | +12,40% | +2,78% | +5,82% | -6,90% | -9,52% | -2,46% | -2,75% | +2,10% | -6,69% | -4,29% | -13,97% | -10,58% | -1,32% | -8,19% | +0,24% | -5,41% | -2,00% | +4,54% | +8,92% | +2,46% | -2,68% | -6,80% | -12,10% | -4,98% | -4,99% | -3,30% | +0,90% | +1,65% | +8,67% | +9,04% | +3,77% | +6,50% | +0,99% | +9,92% | +19,09% | +0,60% | +1,37% | -6,63% | -4,95% | -3,70% | -3,10% | -0,65% | -4,25% | +10,44% | +6,21% | +2,69% | +7,19% | -9,94% | -12,61% | -11,95% | -19,28% | -8,94% | -1,50% | -5,14% | -1,82% |
Inne aktywa finansowe | | 273 697 160 | 318 217 850 | 356 251 140 | 365 051 665 | 386 455 730 | 372 547 158 | 411 032 480 | 423 475 126 | 429 881 920 | 408 198 563 | 420 428 340 | 444 525 740 | 467 424 320 | 508 588 810 | 431 410 600 | 521 746 300 | 465 313 620 | 564 815 680 | 494 393 680 | 536 074 140 | 607 377 270 | 568 888 870 | 576 818 080 | 651 119 700 | 687 038 730 | 725 120 120 | 659 037 790 | 658 597 680 | 651 660 840 | 584 624 070 | 588 819 270 | 578 228 880 | 601 680 570 | 643 910 960 | 641 490 640 | 654 933 000 | 673 281 100 | 588 361 500 | 639 296 040 | 623 203 920 | 691 176 850 | 340 542 480 | 694 933 710 | 706 938 890 | 737 850 420 | 386 862 280 | 727 391 520 | 726 349 200 | 719 973 450 | 734 825 520 | 754 280 210 | 694 664 040 | 693 758 520 | 255 848 300 | 708 959 520 | 708 845 550 | 718 659 000 | 739 682 200 | 772 835 320 | 771 029 630 | 768 146 060 | 980 419 440 |
dynamika kw/kw | | +10,24% | +16,27% | +11,95% | +2,47% | +5,86% | -3,60% | +10,33% | +3,03% | +1,51% | -5,04% | +3,00% | +5,73% | +5,15% | +8,81% | -15,17% | +20,94% | -10,82% | +21,38% | -12,47% | +8,43% | +13,30% | -6,34% | +1,39% | +12,88% | +5,52% | +5,54% | -9,11% | -0,07% | -1,05% | -10,29% | +0,72% | -1,80% | +4,06% | +7,02% | -0,38% | +2,10% | +2,80% | -12,61% | +8,66% | -2,52% | +10,91% | -50,73% | +104,07% | +1,73% | +4,37% | -47,57% | +88,02% | -0,14% | -0,88% | +2,06% | +2,65% | -7,90% | -0,13% | -63,12% | +177,10% | -0,02% | +1,38% | +2,93% | +4,48% | -0,23% | -0,37% | +27,63% |
dynamika r/r | | | | | +47,04% | +41,20% | +17,07% | +15,38% | +16,00% | +11,24% | +9,57% | +2,29% | +4,97% | +8,73% | +24,59% | +2,61% | +17,37% | -0,45% | +11,06% | +14,60% | +2,75% | +30,53% | +0,72% | +16,67% | +21,46% | +13,12% | +27,46% | +14,25% | +1,15% | -5,15% | -19,38% | -10,65% | -12,20% | -7,67% | +10,14% | +8,95% | +13,27% | +11,90% | -8,63% | -0,34% | -4,84% | +2,66% | -42,12% | +8,70% | +13,44% | +6,75% | +13,60% | +4,67% | +2,75% | -2,42% | +89,94% | +3,70% | -4,36% | -3,64% | -65,18% | -6,01% | +2,04% | +3,59% | +189,11% | +9,01% | +8,77% | +6,89% | +32,55% |
Inwestycje w jednostkach stowarzyszonych | | 0 | 0 | 0 | 15 693 825 | 0 | 15 885 758 | 16 235 966 | 15 711 664 | 0 | 15 883 116 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | -100,00% | | | | -100,00% | | +2,20% | -3,23% | -100,00% | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | -1,24% | | | | +0,11% | | -0,02% | -100,00% | -100,00% | | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
WNIP | | 100 680 380 | 107 987 150 | 102 351 480 | 101 344 950 | 101 669 540 | 100 751 283 | 68 632 839 | 69 329 662 | 48 522 240 | 67 081 406 | 64 724 280 | 64 041 220 | 48 814 040 | 66 885 510 | 65 929 060 | 22 343 600 | 63 454 890 | 22 422 400 | 62 804 500 | 22 688 760 | 23 263 920 | 22 584 100 | 23 095 280 | 24 529 080 | 24 394 510 | 25 131 390 | 24 209 270 | 6 559 280 | 15 348 140 | 13 734 810 | 14 110 940 | 14 119 620 | 14 128 760 | 14 156 920 | 14 334 390 | 15 084 400 | 14 964 000 | 11 904 250 | 12 402 060 | 12 089 880 | 12 517 050 | 12 676 920 | 13 010 160 | 9 759 370 | 9 860 560 | 9 808 400 | 10 209 150 | 10 179 800 | 10 155 600 | 10 590 840 | 11 176 650 | 11 021 500 | 10 764 000 | 10 034 750 | 10 347 200 | 9 883 200 | 9 503 000 | 9 456 140 | 9 231 960 | 9 210 390 | 10 429 100 | 13 869 040 |
dynamika kw/kw | | -5,14% | +7,26% | -5,22% | -0,98% | +0,32% | -0,90% | -31,88% | +1,02% | -30,01% | +38,25% | -3,51% | -1,06% | -23,78% | +37,02% | -1,43% | -66,11% | +184,00% | -64,66% | +180,10% | -63,87% | +2,53% | -2,92% | +2,26% | +6,21% | -0,55% | +3,02% | -3,67% | -72,91% | +133,99% | -10,51% | +2,74% | +0,06% | +0,06% | +0,20% | +1,25% | +5,23% | -0,80% | -20,45% | +4,18% | -2,52% | +3,53% | +1,28% | +2,63% | -24,99% | +1,04% | -0,53% | +4,09% | -0,29% | -0,24% | +4,29% | +5,53% | -1,39% | -2,34% | -6,77% | +3,11% | -4,48% | -3,85% | -0,49% | -2,37% | -0,23% | +13,23% | +32,98% |
dynamika r/r | | | | | -4,51% | +0,98% | -6,70% | -32,94% | -31,59% | -52,27% | -33,42% | -5,69% | -7,63% | +0,60% | -0,29% | +1,86% | -65,11% | +29,99% | -66,48% | -4,74% | +1,54% | -63,34% | +0,72% | -63,23% | +8,11% | +4,86% | +11,28% | +4,82% | -73,26% | -37,08% | -45,35% | -41,71% | +115,26% | -7,94% | +3,07% | +1,58% | +6,83% | +5,91% | -15,91% | -13,48% | -19,85% | -16,35% | +6,49% | +4,90% | -19,28% | -21,22% | -22,63% | -21,53% | +4,31% | +2,99% | +7,98% | +9,48% | +8,27% | +5,99% | -5,25% | -7,42% | -10,33% | -11,71% | -5,77% | -10,78% | -6,81% | +9,75% | +46,67% |
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 |
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 |
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 | | | | | | | | | | | | | | | |
Rzeczowe aktywa trwałe |
|
46 941 460 | 50 414 200 | 48 498 450 | 49 940 736 | 50 642 290 | 49 255 584 | 54 188 276 | 53 915 416 | 50 810 240 | 50 893 057 | 48 687 060 | 48 396 970 | 49 027 220 | 50 422 850 | 49 572 340 | 45 442 500 | 47 125 170 | 43 717 440 | 46 046 880 | 46 084 680 | 42 037 020 | 44 032 710 | 43 599 920 | 66 992 760 | 41 141 450 | 42 346 370 | 43 375 840 | 40 186 640 | 39 182 700 | 37 845 810 | 37 979 720 | 35 232 330 | 38 374 150 | 39 008 920 | 38 882 620 | 36 154 400 | 46 169 100 | 38 998 000 | 39 364 960 | 39 515 760 | 52 411 450 | 45 781 740 | 45 970 440 | 45 818 790 | 45 747 220 | 43 726 480 | 44 364 660 | 40 990 600 | 40 878 150 | 43 992 000 | 44 911 140 | 42 979 160 | 42 564 600 | 39 765 200 | 41 059 360 | 37 531 800 | 39 349 300 | 38 608 980 | 37 741 040 | 37 652 860 | 36 616 800 | 37 413 760 |
dynamika kw/kw | | -5,53% | +7,40% | -3,80% | +2,97% | +1,40% | -2,74% | +10,01% | -0,50% | -5,76% | +0,16% | -4,33% | -0,60% | +1,30% | +2,85% | -1,69% | -8,33% | +3,70% | -7,23% | +5,33% | +0,08% | -8,78% | +4,75% | -0,98% | +53,65% | -38,59% | +2,93% | +2,43% | -7,35% | -2,50% | -3,41% | +0,35% | -7,23% | +8,92% | +1,65% | -0,32% | -7,02% | +27,70% | -15,53% | +0,94% | +0,38% | +32,63% | -12,65% | +0,41% | -0,33% | -0,16% | -4,42% | +1,46% | -7,61% | -0,27% | +7,62% | +2,09% | -4,30% | -0,96% | -6,58% | +3,25% | -8,59% | +4,84% | -1,88% | -2,25% | -0,23% | -2,75% | +2,18% |
dynamika r/r | | | | | +0,51% | +7,88% | -2,30% | +11,73% | +7,96% | +0,33% | +3,32% | -10,15% | -10,24% | -3,51% | -0,92% | +1,82% | -6,10% | -3,88% | -13,30% | -7,11% | +1,41% | -10,80% | +0,72% | -5,31% | +45,37% | -2,13% | -3,83% | -0,51% | -40,01% | -4,76% | -10,63% | -12,44% | -12,33% | -2,06% | +3,07% | +2,38% | +2,62% | +20,31% | -0,03% | +1,24% | +9,30% | +13,52% | +17,40% | +16,78% | +15,95% | -12,72% | -4,49% | -3,49% | -10,54% | -10,64% | +0,61% | +1,23% | +4,85% | +4,13% | -9,61% | -8,58% | -12,67% | -7,55% | -2,91% | -8,08% | +0,32% | -6,94% | -3,10% |
Aktywa z tytułu podatku odroczonego | | 49 983 140 | 51 356 250 | 50 333 850 | 51 325 766 | 51 315 970 | 49 192 510 | 59 619 910 | 63 409 506 | 56 779 840 | 58 048 877 | 54 687 660 | 72 020 810 | 74 592 100 | 75 688 400 | 56 206 180 | 82 796 650 | 73 633 860 | 78 611 520 | 72 560 620 | 77 595 900 | 59 697 640 | 70 760 720 | 68 577 760 | 66 992 760 | 67 103 050 | 69 551 000 | 64 805 160 | 67 011 620 | 65 836 220 | 60 285 960 | 57 525 570 | 52 783 860 | 50 983 100 | 62 138 720 | 52 337 390 | 56 235 400 | 56 312 800 | 54 808 000 | 55 992 810 | 53 986 980 | 58 945 250 | 58 011 660 | 58 998 720 | 60 377 170 | 59 792 460 | 56 427 680 | 57 421 260 | 62 330 000 | 60 817 350 | 59 637 240 | 61 751 600 | 61 532 800 | 58 780 800 | 53 413 350 | 52 603 680 | 51 408 300 | 47 592 400 | 45 125 700 | 42 496 120 | 42 396 830 | 39 216 760 | 42 035 360 |
dynamika kw/kw | | -3,31% | +2,75% | -1,99% | +1,97% | -0,02% | -4,14% | +21,20% | +6,36% | -10,46% | +2,24% | -5,79% | +31,69% | +3,57% | +1,47% | -25,74% | +47,31% | -11,07% | +6,76% | -7,70% | +6,94% | -23,07% | +18,53% | -3,08% | -2,31% | +0,16% | +3,65% | -6,82% | +3,40% | -1,75% | -8,43% | -4,58% | -8,24% | -3,41% | +21,88% | -15,77% | +7,45% | +0,14% | -2,67% | +2,16% | -3,58% | +9,18% | -1,58% | +1,70% | +2,34% | -0,97% | -5,63% | +1,76% | +8,55% | -2,43% | -1,94% | +3,55% | -0,35% | -4,47% | -9,13% | -1,52% | -2,27% | -7,42% | -5,18% | -5,83% | -0,23% | -7,50% | +7,19% |
dynamika r/r | | | | | -0,71% | +2,67% | -4,21% | +18,45% | +23,54% | +10,65% | +18,00% | -8,27% | +13,58% | +31,37% | +30,39% | +2,78% | +14,96% | -1,28% | +3,86% | +29,10% | -6,28% | -18,93% | -9,99% | -5,49% | -13,66% | +12,40% | -1,71% | -5,50% | +0,03% | -1,89% | -13,32% | -11,23% | -21,23% | -22,56% | +3,07% | -9,02% | +6,54% | +10,45% | -11,80% | +6,98% | -4,00% | +4,67% | +5,85% | +5,37% | +11,84% | +1,44% | -2,73% | -2,67% | +3,23% | +1,71% | +5,69% | +7,54% | -1,28% | -3,35% | -10,44% | -14,81% | -16,45% | -19,03% | -15,52% | -19,21% | -17,53% | -17,60% | -6,85% |
Inne aktywa | | 43 019 700 | 47 770 650 | 46 627 140 | 63 251 837 | 62 034 700 | 61 908 585 | 67 728 930 | 54 378 915 | 63 202 880 | 64 930 929 | 54 215 010 | 64 977 830 | 82 366 900 | 47 430 820 | 72 275 940 | 63 860 200 | 79 159 110 | 54 558 400 | 64 463 960 | 132 439 140 | 58 098 450 | 54 947 660 | 75 743 360 | 29 802 960 | 60 595 570 | 57 346 350 | 57 478 160 | 253 248 320 | 226 094 940 | 55 066 140 | 45 306 720 | 41 983 560 | 35 435 570 | 56 758 480 | 33 058 340 | 39 276 200 | 3 538 900 | 50 745 000 | 53 209 120 | 53 463 000 | 34 534 500 | 77 210 310 | 39 315 870 | 39 143 510 | 33 589 280 | 53 534 880 | 35 150 960 | 98 996 600 | 94 408 950 | 41 038 920 | 59 433 480 | 51 782 290 | 58 420 440 | 67 973 750 | 60 459 200 | 58 651 050 | 58 050 000 | 60 008 130 | 60 386 520 | 60 245 430 | 62 348 880 | 62 294 080 |
dynamika kw/kw | | -20,70% | +11,04% | -2,39% | +35,65% | -1,92% | -0,20% | +9,40% | -19,71% | +16,23% | +2,73% | -16,50% | +19,85% | +26,76% | -42,42% | +52,38% | -11,64% | +23,96% | -31,08% | +18,16% | +105,45% | -56,13% | -5,42% | +37,85% | -60,65% | +103,32% | -5,36% | +0,23% | +340,60% | -10,72% | -75,64% | -17,72% | -7,33% | -15,60% | +60,17% | -41,76% | +18,81% | -90,99% | +1 333,92% | +4,86% | +0,48% | -35,40% | +123,57% | -49,08% | -0,44% | -14,19% | +59,38% | -34,34% | +181,63% | -4,63% | -56,53% | +44,82% | -12,87% | +12,82% | +16,35% | -11,06% | -2,99% | -1,02% | +3,37% | +0,63% | -0,23% | +3,49% | -0,09% |
dynamika r/r | | | | | +16,59% | +44,20% | +29,60% | +45,26% | -14,03% | +1,88% | +4,88% | -19,95% | +19,49% | +30,32% | -26,95% | +33,31% | -1,72% | -3,89% | +15,03% | -10,81% | +107,39% | -26,61% | +0,71% | +17,50% | -77,50% | +4,30% | +4,37% | -24,11% | +749,74% | +273,12% | -3,98% | -21,18% | -83,42% | -84,33% | +3,07% | -27,03% | -6,45% | -90,01% | -10,59% | +60,96% | +36,12% | +875,85% | +52,15% | -26,11% | -26,78% | -2,74% | -30,66% | -10,59% | +152,91% | +181,07% | -23,34% | +69,08% | -47,69% | -38,12% | +65,63% | +1,73% | +13,26% | -0,63% | -11,72% | -0,12% | +2,72% | +7,41% | +3,81% |
Kapitał własny |
|
15 331 920 | 16 579 250 | 17 719 590 | 212 927 418 | 213 648 790 | 214 200 337 | 189 257 351 | 190 396 530 | 236 608 320 | 243 016 216 | 271 938 150 | 271 796 860 | 278 258 420 | 281 926 300 | 278 790 080 | 208 226 947 | 277 042 290 | 217 035 520 | 272 293 560 | 281 283 540 | 225 121 780 | 218 600 680 | 232 487 680 | 227 841 840 | 230 340 880 | 236 105 710 | 230 869 460 | 190 890 960 | 232 779 420 | 236 808 090 | 252 466 870 | 251 134 080 | 243 721 110 | 244 129 480 | 235 610 060 | 244 940 900 | 252 990 500 | 253 074 750 | 264 170 870 | 259 497 900 | 278 692 050 | 283 178 970 | 276 733 170 | 276 332 620 | 284 721 340 | 299 314 400 | 290 064 870 | 285 632 400 | 296 544 450 | 293 080 320 | 307 511 280 | 290 822 210 | 298 602 720 | 275 116 800 | 291 777 120 | 279 457 050 | 282 045 600 | 267 957 010 | 273 307 960 | 272 669 390 | 274 651 080 | 290 092 320 |
dynamika kw/kw | | -92,52% | +8,14% | +6,88% | +1 101,65% | +0,34% | +0,26% | -11,64% | +0,60% | +24,27% | +2,71% | +11,90% | -0,05% | +2,38% | +1,32% | -1,11% | -25,31% | +33,05% | -21,66% | +25,46% | +3,30% | -19,97% | -2,90% | +6,35% | -2,00% | +1,10% | +2,50% | -2,22% | -17,32% | +21,94% | +1,73% | +6,61% | -0,53% | -2,95% | +0,17% | -3,49% | +3,96% | +3,29% | +0,03% | +4,38% | -1,77% | +7,40% | +1,61% | -2,28% | -0,14% | +3,04% | +5,13% | -3,09% | -1,53% | +3,82% | -1,17% | +4,92% | -5,43% | +2,68% | -7,87% | +6,06% | -4,22% | +0,93% | -5,00% | +2,00% | -0,23% | +0,73% | +5,62% |
dynamika r/r | | | | | +3,88% | +1 293,49% | +1 191,98% | +968,07% | -10,58% | +10,75% | +13,45% | +43,69% | +42,75% | +17,60% | +16,01% | +2,52% | -23,39% | -0,44% | -23,02% | -2,33% | +35,09% | -18,74% | +0,72% | -14,62% | -19,00% | +2,32% | +8,01% | -0,70% | -16,22% | +1,06% | +0,30% | +9,35% | +31,56% | +4,70% | +3,09% | -6,68% | -2,47% | +3,80% | +3,66% | +12,12% | +5,94% | +10,16% | +11,90% | +4,76% | +6,49% | +2,16% | +5,70% | +4,82% | +3,37% | +4,15% | -2,08% | +6,01% | +1,82% | +0,69% | -6,13% | -5,12% | -3,91% | -5,54% | -2,60% | -6,33% | -2,43% | -2,62% | +8,26% |
Kapitał akcyjny | | 0 | 0 | 0 | 38 209 212 | 38 692 490 | 38 500 488 | 42 553 170 | 53 696 206 | 136 772 480 | 140 060 016 | 251 441 580 | 249 899 000 | 260 840 360 | 265 524 260 | 258 171 160 | 253 847 200 | 260 258 040 | 198 182 400 | 254 453 320 | 259 868 520 | 207 178 950 | 199 611 600 | 208 349 360 | 205 821 900 | 213 376 170 | 220 676 020 | 212 258 880 | 217 676 160 | 210 991 560 | 228 229 650 | 231 571 990 | 227 631 960 | 235 077 980 | 232 422 880 | 222 654 880 | 224 219 200 | 224 219 200 | 237 553 750 | 243 391 520 | 239 603 700 | 289 043 300 | 291 444 000 | 282 001 560 | 287 166 120 | 278 537 520 | 95 521 160 | 97 845 790 | 97 211 800 | 98 268 450 | 98 902 440 | 102 917 710 | 99 521 800 | 99 309 600 | 94 687 100 | 98 729 920 | 92 559 300 | 91 495 400 | 91 708 180 | 91 069 840 | 90 857 060 | 88 942 040 | 90 218 720 |
dynamika kw/kw | | -100,00% | | | | +1,26% | -0,50% | +10,53% | +26,19% | +154,72% | +2,40% | +79,52% | -0,61% | +4,38% | +1,80% | -2,77% | -1,67% | +2,53% | -23,85% | +28,39% | +2,13% | -20,28% | -3,65% | +4,38% | -1,21% | +3,67% | +3,42% | -3,81% | +2,55% | -3,07% | +8,17% | +1,46% | -1,70% | +3,27% | -1,13% | -4,20% | +0,70% | 0,00% | +5,95% | +2,46% | -1,56% | +20,63% | +0,83% | -3,24% | +1,83% | -3,00% | -65,71% | +2,43% | -0,65% | +1,09% | +0,65% | +4,06% | -3,30% | -0,21% | -4,65% | +4,27% | -6,25% | -1,15% | +0,23% | -0,70% | -0,23% | -2,11% | +1,44% |
dynamika r/r | | | | | +10,81% | | | | +40,53% | +253,49% | +263,79% | +490,89% | +365,39% | +90,71% | +89,58% | +2,68% | +1,58% | -0,22% | -25,36% | -1,44% | +2,37% | -20,39% | +0,72% | -18,12% | -20,80% | +2,99% | +10,55% | +1,88% | +5,76% | -1,12% | +3,42% | +9,10% | +4,57% | +11,42% | +1,84% | -3,85% | -1,50% | -4,62% | +2,21% | +9,31% | +6,86% | +28,91% | +22,69% | +15,86% | +19,85% | -3,63% | -67,22% | -65,30% | -66,15% | -64,72% | +3,54% | +5,18% | +2,38% | +1,06% | -4,26% | -4,07% | -7,00% | -7,87% | -3,15% | -7,76% | -1,84% | -2,79% | -1,62% |
Pozostałe kapitały | | 0 | 0 | 0 | 155 716 835 | 157 681 220 | 156 896 508 | 173 411 930 | 162 758 610 | 81 735 680 | 83 700 263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 576 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 218 352 160 | 176 282 620 | 179 197 600 | 184 628 250 | 181 499 760 | 203 838 720 | 161 012 390 | 198 530 280 | 170 737 600 | 192 318 720 | 186 184 350 | 179 550 800 | 153 000 690 | 148 357 640 | 139 603 380 | 172 521 140 | 172 271 200 |
dynamika kw/kw | | -100,00% | | | | +1,26% | -0,50% | +10,53% | -6,14% | -49,78% | +2,40% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | | | | | | | -19,27% | +1,65% | +3,03% | -1,69% | +12,31% | -21,01% | +23,30% | -14,00% | +12,64% | -3,19% | -3,56% | -14,79% | -3,03% | -5,90% | +23,58% | -0,14% |
dynamika r/r | | | | | +3,57% | | | | +4,52% | -48,16% | -46,65% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | -100,00% | | | | | | | | | -16,88% | +15,63% | -10,15% | +7,53% | -5,93% | -5,65% | +15,63% | -9,56% | -10,39% | -22,86% | -25,02% | -3,92% | +12,60% |
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 |
Kapitał z aktualizacji wyceny | | 0 | 0 | 0 | -16 620 | -16 040 | -19 707 | -31 708 | -32 430 | -33 280 | -33 535 | - 160 290 | 3 353 800 | -1 956 240 | -3 693 490 | - 590 800 | -1 502 300 | -2 543 700 | 757 120 | -2 963 620 | -1 341 900 | 670 760 | 762 580 | 1 611 200 | 323 760 | 234 850 | -4 483 160 | -2 374 810 | 8 296 340 | 5 249 680 | -2 736 810 | -2 999 760 | -3 048 270 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25 262 280 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10 430 800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | +100,00% | | | | +3,49% | -22,86% | -60,90% | -2,28% | -2,62% | -0,77% | -377,98% | +2 192,33% | -158,33% | -88,81% | +84,00% | -154,28% | -69,32% | +129,76% | -491,43% | +54,72% | +149,99% | +13,69% | +111,28% | -79,91% | -27,46% | -2 008,95% | +47,03% | +449,35% | -36,72% | -152,13% | -9,61% | -1,62% | +100,00% | | | | | | | | | | | | | | +100,00% | | | | | | | | +100,00% | | | | | | | |
dynamika r/r | | | | | +29,23% | | | | -95,13% | -107,48% | -70,17% | -405,52% | +10 441,66% | -5 778,13% | -10 913,84% | -268,58% | -144,79% | -30,03% | +120,50% | -401,63% | +10,68% | +126,37% | +0,72% | +154,37% | +124,13% | -64,99% | -687,89% | -247,39% | +2 462,50% | +2 135,33% | +38,95% | -26,32% | -136,74% | -100,00% | +100,00% | +100,00% | +100,00% | | | | | | | | | | | | | | +100,00% | | | | | | | | +100,00% | | | | |
Zyski zatrzymane | | 2 007 200 | 2 776 350 | 4 001 970 | 5 240 438 | 3 248 100 | 5 269 577 | -41 102 968 | -40 692 500 | 3 802 240 | 4 613 175 | 5 827 980 | 3 537 850 | 1 876 820 | 3 507 300 | 5 983 960 | -57 954 053 | 1 872 330 | 4 642 560 | 4 238 520 | 8 554 080 | 2 094 080 | 4 676 040 | 7 788 880 | 7 216 440 | 1 729 350 | 5 852 030 | 6 641 710 | -52 111 800 | 1 713 320 | 7 838 190 | 20 136 320 | 22 822 410 | 4 681 520 | 8 079 080 | 9 244 550 | 16 735 600 | 5 964 100 | 13 774 250 | 18 974 540 | 17 926 080 | -12 312 300 | -10 218 420 | -7 275 180 | -12 838 850 | 4 133 420 | 8 682 920 | 13 792 770 | 7 084 000 | 11 485 500 | 10 693 800 | 0 | 0 | 0 | 19 464 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
dynamika kw/kw | | -71,31% | +38,32% | +44,15% | +30,95% | -38,02% | +62,24% | -880,01% | +1,00% | +109,34% | +21,33% | +26,33% | -39,30% | -46,95% | +86,87% | +70,61% | -1 068,49% | +103,23% | +147,96% | -8,70% | +101,82% | -75,52% | +123,30% | +66,57% | -7,35% | -76,04% | +238,39% | +13,49% | -884,61% | +103,29% | +357,49% | +156,90% | +13,34% | -79,49% | +72,57% | +14,43% | +81,03% | -64,36% | +130,95% | +37,75% | -5,53% | -168,68% | +17,01% | +28,80% | -76,47% | +132,19% | +110,07% | +58,85% | -48,64% | +62,13% | -6,89% | -100,00% | -100,00% | | | -100,00% | | | | | | | |
dynamika r/r | | | | | -25,10% | +61,82% | +89,80% | -1 127,07% | -876,51% | +17,06% | -12,46% | +114,18% | +108,69% | -50,64% | -23,97% | +2,68% | -1 738,12% | -0,24% | +32,37% | -29,17% | +114,76% | +11,84% | +0,72% | +83,76% | -15,64% | -17,42% | +25,15% | -14,73% | -822,13% | -0,93% | +33,94% | +203,18% | +143,80% | +173,24% | +3,07% | -54,09% | -26,67% | +27,40% | +70,49% | +105,25% | +7,11% | -306,44% | -174,18% | -138,34% | -171,62% | +133,57% | +184,97% | +289,59% | +155,18% | +177,87% | +23,16% | -100,00% | -100,00% | -100,00% | +82,01% | -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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 567 160 | 33 170 000 | 41 500 130 | 11 582 780 | 25 927 600 |
dynamika kw/kw | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +46,98% | +25,11% | -72,09% | +123,85% |
dynamika r/r | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +14,89% |
Udziały niekontrolujące | | 13 324 720 | 13 802 900 | 13 717 620 | 13 777 553 | 14 043 020 | 13 553 471 | 14 426 927 | 14 666 643 | 14 331 200 | 14 676 296 | 14 828 880 | 15 006 210 | 17 497 480 | 16 588 230 | 15 225 760 | 13 836 100 | 17 455 620 | 13 453 440 | 16 565 340 | 14 202 840 | 15 177 990 | 13 550 460 | 14 738 240 | 14 479 740 | 15 000 510 | 14 060 820 | 14 343 680 | 17 030 260 | 14 824 860 | 3 477 060 | 3 758 320 | 3 727 980 | 3 961 610 | 3 627 520 | 3 710 630 | 3 986 100 | 4 231 200 | 1 746 750 | 1 804 810 | 1 968 120 | 1 961 050 | 1 953 390 | 2 006 790 | 2 005 350 | 2 050 400 | 2 020 440 | 2 143 690 | 2 139 000 | 2 162 250 | 1 984 320 | 754 850 | 30 288 020 | 762 840 | 658 600 | 728 480 | 713 400 | 10 999 400 | 680 980 | 710 480 | 708 820 | 1 605 120 | 1 674 800 |
dynamika kw/kw | | +1,24% | +3,59% | -0,62% | +0,44% | +1,93% | -3,49% | +6,44% | +1,66% | -2,29% | +2,41% | +1,04% | +1,20% | +16,60% | -5,20% | -8,21% | -9,13% | +26,16% | -22,93% | +23,13% | -14,26% | +6,87% | -10,72% | +8,77% | -1,75% | +3,60% | -6,26% | +2,01% | +18,73% | -12,95% | -76,55% | +8,09% | -0,81% | +6,27% | -8,43% | +2,29% | +7,42% | +6,15% | -58,72% | +3,32% | +9,05% | -0,36% | -0,39% | +2,73% | -0,07% | +2,25% | -1,46% | +6,10% | -0,22% | +1,09% | -8,23% | -61,96% | +3 912,46% | -97,48% | -13,66% | +10,61% | -2,07% | +1 441,83% | -93,81% | +4,33% | -0,23% | +126,45% | +4,34% |
dynamika r/r | | | | | +4,68% | +5,39% | -1,81% | +5,17% | +6,45% | +2,05% | +8,28% | +2,79% | +2,32% | +22,09% | +13,03% | +2,68% | -7,80% | -0,24% | -18,90% | +8,80% | +2,65% | -13,05% | +0,72% | -11,03% | +1,95% | -1,17% | +3,77% | -2,68% | +17,61% | -1,17% | -75,27% | -73,80% | -78,11% | -73,28% | +4,33% | -1,27% | +6,92% | +6,81% | -51,85% | -51,36% | -50,63% | -53,65% | +11,83% | +11,19% | +1,89% | +4,56% | +3,43% | +6,82% | +6,66% | +5,46% | -1,79% | -64,79% | +1 315,99% | -64,72% | -66,81% | -3,49% | -97,64% | +1 341,90% | +3,40% | -2,47% | -0,64% | -85,41% | +145,94% |
Zobowiązania razem | | 3317341900 | 3588558950 | 3502721250 | 3467843300 | 3439368980 | 3451699656 | 4001550135 | 3905921319 | 3644933760 | 3825069732 | 3711276570 | 3518929660 | 3537709560 | 3570180260 | 3729235100 | 3302009750 | 3446179740 | 3271910720 | 3342495200 | 3305176380 | 3458536720 | 3287084330 | 3396074640 | 3437602740 | 3579365930 | 3713137400 | 3533941400 | 3608244900 | 3532317240 | 3261943350 | 3312329820 | 3238280220 | 3225226270 | 3362148600 | 3325813330 | 3330375800 | 3391960400 | 3283703000 | 3507348890 | 3419199540 | 3692334100 | 3707346480 | 3815451390 | 4017679540 | 4105767560 | 3994893520 | 4101879050 | 3931054200 | 4117565700 | 4133057760 | 4283939330 | 3732133160 | 3891527640 | 3478484900 | 3539211040 | 3135179850 | 3203439800 | 3175409740 | 3165710560 | 3158314040 | 3052357220 | 3357698400 |
dynamika kw/kw | | -8,15% | +8,18% | -2,39% | -1,00% | -0,82% | +0,36% | +15,93% | -2,39% | -6,68% | +4,94% | -2,97% | -5,18% | +0,53% | +0,92% | +4,46% | -11,46% | +4,37% | -5,06% | +2,16% | -1,12% | +4,64% | -4,96% | +3,32% | +1,22% | +4,12% | +3,74% | -4,83% | +2,10% | -2,10% | -7,65% | +1,54% | -2,24% | -0,40% | +4,25% | -1,08% | +0,14% | +1,85% | -3,19% | +6,81% | -2,51% | +7,99% | +0,41% | +2,92% | +5,30% | +2,19% | -2,70% | +2,68% | -4,16% | +4,74% | +0,38% | +3,65% | -12,88% | +4,27% | -10,61% | +1,75% | -11,42% | +2,18% | -0,87% | -0,31% | -0,23% | -3,35% | +10,00% |
dynamika r/r | | | | | -3,98% | +3,68% | -3,81% | +14,24% | +12,63% | +5,98% | +10,82% | -7,25% | -9,91% | -2,94% | -6,66% | +0,48% | -6,16% | -2,59% | -8,35% | -10,37% | +0,10% | +0,36% | +0,46% | +1,60% | +4,01% | +3,49% | +12,96% | +4,06% | +4,96% | -1,31% | -12,15% | -6,27% | -10,25% | -8,69% | +3,07% | +0,41% | +2,84% | +5,17% | -2,33% | +5,46% | +2,67% | +8,86% | +12,90% | +8,78% | +17,50% | +11,20% | +7,76% | +7,51% | -2,16% | +0,29% | +3,46% | +4,44% | -5,06% | -5,49% | -15,84% | -17,38% | -15,99% | -17,68% | -8,71% | -10,55% | +0,74% | -4,72% | +5,74% |
Zobowiązania wobec Banku Centralnego | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Zobowiązania wobec innych banków | | 435 516 080 | 478 756 450 | 423 175 410 | 442 470 972 | 452 761 080 | 461 594 091 | 615 087 078 | 582 586 728 | 519 484 160 | 541 541 228 | 541 800 750 | 480 350 050 | 505 081 940 | 559 648 170 | 555 600 980 | 457 421 300 | 489 449 580 | 457 030 080 | 521 973 320 | 459 355 800 | 533 425 980 | 460 325 970 | 495 982 480 | 474 448 980 | 478 795 100 | 500 749 480 | 519 592 050 | 459 025 840 | 469 158 500 | 549 240 120 | 552 154 100 | 513 927 480 | 526 995 170 | 566 119 840 | 583 555 280 | 541 348 500 | 588 592 600 | 563 953 750 | 625 840 810 | 610 087 380 | 734 811 350 | 736 883 970 | 741 900 750 | 795 063 650 | 882 692 540 | 844 114 520 | 838 891 180 | 747 780 600 | 839 529 600 | 851 160 960 | 853 550 290 | 615 909 560 | 697 006 440 | 435 236 700 | 449 745 920 | 309 032 700 | 374 525 700 | 357 367 960 | 372 235 880 | 371 366 170 | 325 166 380 | 364 054 880 |
dynamika kw/kw | | -0,78% | +9,93% | -11,61% | +4,56% | +2,33% | +1,95% | +33,25% | -5,28% | -10,83% | +4,25% | +0,05% | -11,34% | +5,15% | +10,80% | -0,72% | -17,67% | +7,00% | -6,62% | +14,21% | -12,00% | +16,12% | -13,70% | +7,75% | -4,34% | +0,92% | +4,59% | +3,76% | -11,66% | +2,21% | +17,07% | +0,53% | -6,92% | +2,54% | +7,42% | +3,08% | -7,23% | +8,73% | -4,19% | +10,97% | -2,52% | +20,44% | +0,28% | +0,68% | +7,17% | +11,02% | -4,37% | -0,62% | -10,86% | +12,27% | +1,39% | +0,28% | -27,84% | +13,17% | -37,56% | +3,33% | -31,29% | +21,19% | -4,58% | +4,16% | -0,23% | -12,44% | +11,96% |
dynamika r/r | | | | | +0,80% | +3,96% | -3,58% | +45,35% | +31,67% | +14,74% | +17,32% | -11,91% | -17,55% | -2,77% | +3,34% | +2,55% | -4,77% | -3,10% | -18,34% | -6,05% | +0,42% | +8,98% | +0,72% | -4,98% | +3,29% | -10,24% | +8,78% | +4,76% | -3,25% | -2,01% | +9,68% | +6,27% | +11,96% | +12,33% | +3,07% | +5,69% | +5,34% | +11,69% | -0,38% | +7,25% | +12,70% | +24,84% | +30,66% | +18,54% | +30,32% | +20,13% | +14,55% | +13,07% | -5,95% | -4,89% | +0,83% | +1,75% | -17,63% | -16,98% | -48,87% | -47,31% | -49,82% | -46,27% | -17,89% | -17,23% | +20,17% | -13,18% | +1,87% |
Pochodne instrumenty zabezpieczające | | 54 997 280 | 68 495 750 | 68 248 950 | 49 417 735 | 33 872 470 | 33 258 218 | 76 139 373 | 58 382 657 | 76 157 120 | 62 701 832 | 92 729 820 | 87 153 810 | 84 381 660 | 70 223 940 | 88 248 640 | 53 115 850 | 83 658 540 | 62 474 880 | 62 875 560 | 54 293 700 | 67 108 720 | 62 925 420 | 69 722 560 | 47 942 040 | 52 363 010 | 56 274 290 | 50 500 270 | 41 570 100 | 50 699 080 | 30 646 350 | 29 562 290 | 27 563 700 | 24 759 010 | 31 588 200 | 23 519 160 | 39 826 600 | 49 192 000 | 58 178 250 | 70 020 510 | 68 257 980 | 64 773 800 | 37 056 300 | 56 856 030 | 54 232 040 | 42 200 960 | 44 399 960 | 32 618 350 | 24 219 000 | 14 889 300 | -49 121 280 | -89 164 830 | -84 893 690 | -80 683 200 | -77 176 350 | -80 346 240 | -45 992 550 | -50 662 600 | -56 521 340 | -37 283 080 | -37 195 970 | -36 817 440 | -33 076 240 |
dynamika kw/kw | | +5,54% | +24,54% | -0,36% | -27,59% | -31,46% | -1,81% | +128,93% | -23,32% | +30,44% | -17,67% | +47,89% | -6,01% | -3,18% | -16,78% | +25,67% | -39,81% | +57,50% | -25,32% | +0,64% | -13,65% | +23,60% | -6,23% | +10,80% | -31,24% | +9,22% | +7,47% | -10,26% | -17,68% | +21,96% | -39,55% | -3,54% | -6,76% | -10,18% | +27,58% | -25,54% | +69,34% | +23,52% | +18,27% | +20,36% | -2,52% | -5,10% | -42,79% | +53,43% | -4,62% | -22,18% | +5,21% | -26,54% | -25,75% | -38,52% | -429,91% | -81,52% | +4,79% | +4,96% | +4,35% | -4,11% | +42,76% | -10,15% | -11,56% | +34,04% | +0,23% | +1,02% | +10,16% |
dynamika r/r | | | | | -5,17% | -38,41% | -51,44% | +11,56% | +18,14% | +124,83% | +88,53% | +21,79% | +49,28% | +10,80% | +12,00% | -4,83% | -39,06% | -0,86% | -11,03% | -28,75% | +2,22% | -19,78% | +0,72% | +10,89% | -11,70% | -21,97% | -10,57% | -27,57% | -13,29% | -3,18% | -45,54% | -41,46% | -33,69% | -51,16% | +3,07% | -20,44% | +44,49% | +98,68% | +84,18% | +197,72% | +71,39% | +31,68% | -36,31% | -18,80% | -20,55% | -34,85% | +19,82% | -42,63% | -55,34% | -64,72% | -210,63% | -373,36% | -450,53% | -641,89% | -57,11% | +9,89% | +45,82% | +37,21% | +26,76% | +53,60% | +19,13% | +27,33% | +41,48% |
Zobowiązania finansowe przeznaczone do obrotu | | 473 826 580 | 578 871 050 | 596 034 180 | 451 832 579 | 389 034 160 | 391 159 143 | 607 407 293 | 544 923 081 | 490 493 120 | 522 988 234 | 519 462 900 | 408 897 750 | 389 199 800 | 334 345 280 | 458 498 780 | 265 064 650 | 390 950 010 | 267 429 760 | 326 871 820 | 274 812 600 | 371 220 670 | 269 358 340 | 308 943 360 | 337 515 540 | 306 556 110 | 354 360 130 | 292 170 590 | 313 192 360 | 300 269 880 | 247 666 500 | 266 211 460 | 245 175 150 | 204 963 850 | 242 001 800 | 221 698 400 | 225 444 700 | 239 484 200 | 171 742 500 | 201 465 740 | 196 394 520 | 263 349 450 | 249 452 820 | 216 588 360 | 220 298 070 | 216 354 480 | 225 086 960 | 230 865 690 | 237 396 800 | 264 989 550 | 252 167 760 | 314 563 040 | 240 287 460 | 234 285 480 | 225 922 050 | 204 911 680 | 165 395 700 | 164 591 100 | 158 857 980 | 154 871 800 | 154 509 950 | 135 402 740 | 145 966 240 |
dynamika kw/kw | | +1,09% | +22,17% | +2,96% | -24,19% | -13,90% | +0,55% | +55,28% | -10,29% | -9,99% | +6,62% | -0,67% | -21,28% | -4,82% | -14,09% | +37,13% | -42,19% | +47,49% | -31,59% | +22,23% | -15,93% | +35,08% | -27,44% | +14,70% | +9,25% | -9,17% | +15,59% | -17,55% | +7,20% | -4,13% | -17,52% | +7,49% | -7,90% | -16,40% | +18,07% | -8,39% | +1,69% | +6,23% | -28,29% | +17,31% | -2,52% | +34,09% | -5,28% | -13,17% | +1,71% | -1,79% | +4,04% | +2,57% | +2,83% | +11,62% | -4,84% | +24,74% | -23,61% | -2,50% | -3,57% | -9,30% | -19,28% | -0,49% | -3,48% | -2,51% | -0,23% | -12,37% | +7,80% |
dynamika r/r | | | | | -3,60% | -17,90% | -32,43% | +1,91% | +20,60% | +26,08% | +33,70% | -14,48% | -24,96% | -20,65% | -36,07% | -11,74% | -35,18% | +0,45% | -20,01% | -28,71% | +3,68% | -5,05% | +0,72% | -5,48% | +22,82% | -17,42% | +31,56% | -5,43% | -7,21% | -2,05% | -30,11% | -8,88% | -21,72% | -31,74% | -2,29% | -16,72% | -8,05% | +16,84% | -29,03% | -9,13% | -12,89% | +9,97% | +45,25% | +7,51% | +12,17% | -17,85% | -9,77% | +6,59% | +7,76% | +22,48% | +12,03% | +36,25% | +1,22% | -11,59% | -10,41% | -34,86% | -31,17% | -29,75% | -29,68% | -24,42% | -6,58% | -17,73% | -8,12% |
Zobowiązania wobec klientów | | 2287200540 | 2395985900 | 2348394300 | 1 592 902 836 | 1 611 711 230 | 1 622 783 426 | 1 730 999 176 | 1 760 836 426 | 1 689 925 120 | 1 779 149 514 | 1 727 720 700 | 1 674 912 260 | 1 704 474 420 | 1 754 606 930 | 1 759 942 560 | 1 705 359 500 | 1 616 888 310 | 1 670 198 400 | 1 597 320 120 | 1 674 661 380 | 1 730 732 580 | 1 682 243 100 | 1 694 706 800 | 1 916 105 400 | 2 040 346 910 | 2 092 594 670 | 1 940 379 240 | 1 999 691 980 | 1 896 299 200 | 1 831 661 910 | 1 889 219 540 | 1 930 272 150 | 1 923 797 390 | 1 887 954 120 | 2 002 817 880 | 2 059 648 400 | 2 036 110 200 | 1 925 330 750 | 1 990 417 010 | 1 940 314 980 | 2 070 049 800 | 2 104 064 760 | 2150798700 | 2297808400 | 2317856040 | 2295694440 | 2360346220 | 2302318400 | 2430875850 | 2478055320 | 2600224490 | 2392336170 | 2445365520 | 2295772800 | 2369304640 | 2156364600 | 2159116000 | 2152810520 | 2 112 205 680 | 2 107 270 620 | 2 060 301 100 | 2 095 793 840 |
dynamika kw/kw | | +45,82% | +4,76% | -1,99% | -32,17% | +1,18% | +0,69% | +6,67% | +1,72% | -4,03% | +5,28% | -2,89% | -3,06% | +1,76% | +2,94% | +0,30% | -3,10% | -5,19% | +3,30% | -4,36% | +4,84% | +3,35% | -2,80% | +0,74% | +13,06% | +6,48% | +2,56% | -7,27% | +3,06% | -5,17% | -3,41% | +3,14% | +2,17% | -0,34% | -1,86% | +6,08% | +2,84% | -1,14% | -5,44% | +3,38% | -2,52% | +6,69% | +1,64% | +2,22% | +6,84% | +0,87% | -0,96% | +2,82% | -2,46% | +5,58% | +1,94% | +4,93% | -8,00% | +2,22% | -6,12% | +3,20% | -8,99% | +0,13% | -0,29% | -1,89% | -0,23% | -2,23% | +1,72% |
dynamika r/r | | | | | +1,56% | -29,53% | -32,27% | -26,29% | +10,54% | +4,85% | +9,64% | -0,19% | -4,88% | +0,86% | -1,38% | +1,86% | +1,82% | -5,14% | -4,81% | -9,24% | -1,80% | +7,04% | +0,72% | +6,10% | +14,42% | +17,89% | +24,39% | +14,50% | +4,36% | -7,06% | -12,47% | -2,64% | -3,47% | +1,45% | +3,07% | +6,01% | +6,70% | +5,84% | +1,98% | -0,62% | -5,79% | +1,67% | +9,28% | +8,06% | +18,42% | +11,97% | +9,11% | +9,74% | +0,20% | +4,88% | +7,94% | +10,16% | +3,91% | +0,60% | -7,36% | -8,88% | -9,86% | -11,71% | -6,23% | -10,85% | -2,28% | -4,58% | -2,65% |
Zobowiązania z tytułu emisji dłużnych papierów wartościowych | | 0 | 0 | 0 | 716 721 699 | 723 588 460 | 715 100 285 | 735 207 082 | 720 416 923 | 683 238 400 | 693 470 720 | 679 485 750 | 697 144 590 | 676 027 220 | 690 760 570 | 695 008 680 | 664 390 100 | 691 290 090 | 663 582 400 | 677 536 200 | 699 773 160 | 616 056 250 | 668 367 850 | 658 103 120 | 572 876 280 | 547 332 870 | 549 492 770 | 592 586 210 | 510 227 120 | 538 590 160 | 468 108 720 | 458 510 730 | 411 174 510 | 393 083 490 | 482 495 040 | 376 737 830 | 348 957 900 | 362 416 900 | 392 844 500 | 426 402 750 | 415 669 500 | 433 146 350 | 428 681 940 | 518 916 030 | 472 635 640 | 460 762 160 | 433 797 960 | 456 138 340 | 441 130 800 | 420 429 750 | 455 598 000 | 414 110 710 | 394 930 830 | 416 426 400 | 413 792 150 | 429 436 640 | 390 825 750 | 391 050 600 | 395 037 360 | 385 696 480 | 384 795 320 | 391 172 760 | 407 103 600 |
dynamika kw/kw | | -100,00% | | | | +0,96% | -1,17% | +2,81% | -2,01% | -5,16% | +1,50% | -2,02% | +2,60% | -3,03% | +2,18% | +0,61% | -4,41% | +4,05% | -4,01% | +2,10% | +3,28% | -11,96% | +8,49% | -1,54% | -12,95% | -4,46% | +0,39% | +7,84% | -13,90% | +5,56% | -13,09% | -2,05% | -10,32% | -4,40% | +22,75% | -21,92% | -7,37% | +3,86% | +8,40% | +8,54% | -2,52% | +4,20% | -1,03% | +21,05% | -8,92% | -2,51% | -5,85% | +5,15% | -3,29% | -4,69% | +8,36% | -9,11% | -4,63% | +5,44% | -0,63% | +3,78% | -8,99% | +0,06% | +1,02% | -2,36% | -0,23% | +1,66% | +4,07% |
dynamika r/r | | | | | -18,80% | | | | +0,52% | -5,58% | -3,02% | -7,58% | -3,23% | -1,06% | -0,39% | +2,28% | -4,70% | +2,26% | -3,93% | -2,51% | +5,33% | -10,88% | +0,72% | -2,87% | -18,13% | -11,16% | -17,79% | -9,96% | -10,94% | -1,60% | -14,81% | -22,63% | -19,41% | -27,02% | +3,07% | -17,83% | -15,13% | -7,80% | -18,58% | +13,18% | +19,12% | +19,52% | +9,12% | +21,70% | +13,70% | +6,38% | +1,19% | -12,10% | -6,67% | -8,75% | +5,03% | -9,21% | -10,47% | -0,95% | -9,18% | +3,70% | -1,04% | -6,09% | -4,53% | -10,19% | -1,54% | +0,03% | +3,05% |
Zobowiązania podporządkowane | | 1 011 320 | 1 672 450 | 4 057 830 | 4 759 259 | 3 051 610 | 4 380 521 | 4 819 817 | 4 815 188 | 14 734 720 | 4 559 942 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | | -81,32% | +65,37% | +142,63% | +17,29% | -35,88% | +43,55% | +10,03% | -0,10% | +206,01% | -69,05% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
dynamika r/r | | | | | -12,11% | +201,75% | +161,92% | +18,78% | +1,18% | +382,85% | +4,10% | -100,00% | -100,00% | -100,00% | -100,00% | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Zobowiązania z tytułu bieżącego podatku dochodowego | | 27 691 640 | 25 850 350 | 26 066 670 | 23 114 084 | 23 342 210 | 21 368 764 | 25 901 169 | 27 447 250 | 26 894 400 | 26 484 842 | 25 580 640 | 32 253 740 | 32 089 860 | 21 736 600 | 26 227 300 | 16 483 800 | 31 450 140 | 15 766 400 | 20 536 340 | 9 717 060 | 7 738 280 | 7 454 010 | 8 000 880 | 6 513 540 | 7 075 390 | 6 334 900 | 6 762 390 | 6 183 580 | 6 473 480 | 5 025 240 | 5 128 900 | 4 557 810 | 4 799 400 | 5 179 680 | 4 436 530 | 3 547 500 | 5 168 600 | 4 088 500 | 4 592 870 | 4 596 540 | 6 865 950 | 6 503 850 | 6 654 570 | 6 260 380 | 5 186 580 | 5 202 520 | 5 755 090 | 5 593 600 | 6 849 450 | 7 174 440 | 8 775 740 | 7 883 890 | 8 442 720 | 7 894 300 | 7 878 720 | 6 451 050 | 7 516 400 | 7 663 180 | 8 774 000 | 8 753 500 | 7 891 840 | 10 231 120 |
dynamika kw/kw | | +4,44% | -6,65% | +0,84% | -11,33% | +0,99% | -8,45% | +21,21% | +5,97% | -2,01% | -1,52% | -3,41% | +26,09% | -0,51% | -32,26% | +20,66% | -37,15% | +90,79% | -49,87% | +30,25% | -52,68% | -20,36% | -3,67% | +7,34% | -18,59% | +8,63% | -10,47% | +6,75% | -8,56% | +4,69% | -22,37% | +2,06% | -11,13% | +5,30% | +7,92% | -14,35% | -20,04% | +45,70% | -20,90% | +12,34% | +0,08% | +49,37% | -5,27% | +2,32% | -5,92% | -17,15% | +0,31% | +10,62% | -2,81% | +22,45% | +4,74% | +22,32% | -10,16% | +7,09% | -6,50% | -0,20% | -18,12% | +16,51% | +1,95% | +14,50% | -0,23% | -9,84% | +29,64% |
dynamika r/r | | | | | -12,82% | -15,71% | -17,34% | -0,63% | +18,75% | +15,22% | +23,94% | -1,24% | +17,51% | +19,32% | -17,93% | +2,53% | -48,89% | -1,99% | -27,47% | -21,70% | -41,05% | -75,40% | -52,72% | -61,04% | -32,97% | -8,57% | -15,01% | -15,48% | -5,07% | -8,51% | -20,67% | -24,16% | -26,29% | -25,86% | +3,07% | -13,50% | -22,17% | +7,69% | -21,07% | +3,52% | +29,57% | +32,84% | +59,08% | +44,89% | +36,20% | -24,46% | -20,01% | -13,52% | -10,65% | +32,06% | +37,90% | +52,49% | +40,94% | +23,26% | +10,03% | -10,22% | -18,17% | -10,97% | -2,93% | +11,36% | +35,69% | +4,99% | +33,51% |
Pozostałe zobowiązania | | 37 098 460 | 38 927 000 | 36 743 910 | 186 624 136 | 202 007 760 | 202 055 208 | 205 989 146 | 206 513 065 | 144 006 720 | 194 173 420 | 124 496 010 | 138 217 460 | 146 454 660 | 138 858 770 | 145 708 160 | 140 174 550 | 142 493 070 | 135 428 800 | 135 381 840 | 132 562 680 | 132 254 240 | 136 409 640 | 160 615 440 | 82 200 960 | 146 896 540 | 153 331 160 | 131 950 650 | 278 353 920 | 270 826 940 | 129 594 510 | 111 542 800 | 105 609 420 | 146 827 960 | 146 809 920 | 113 048 250 | 111 602 200 | 110 995 900 | 167 564 750 | 188 609 200 | 183 878 640 | 119 337 400 | 144 702 840 | 123 736 950 | 171 381 360 | 180 714 800 | 146 597 160 | 177 264 180 | 172 615 000 | 140 002 200 | 138 022 560 | 181 879 890 | 165 678 940 | 170 684 280 | 177 043 250 | 158 279 680 | 153 102 600 | 157 302 600 | 160 194 080 | 169 209 800 | 168 814 450 | 169 239 840 | 367 624 960 |
dynamika kw/kw | | -78,00% | +4,93% | -5,61% | +407,90% | +8,24% | +0,02% | +1,95% | +0,25% | -30,27% | +34,84% | -35,88% | +11,02% | +5,96% | -5,19% | +4,93% | -3,80% | +1,65% | -4,96% | -0,03% | -2,08% | -0,23% | +3,14% | +17,74% | -48,82% | +78,70% | +4,38% | -13,94% | +110,95% | -2,70% | -52,15% | -13,93% | -5,32% | +39,03% | -0,01% | -23,00% | -1,28% | -0,54% | +50,96% | +12,56% | -2,51% | -35,10% | +21,26% | -14,49% | +38,50% | +5,45% | -18,88% | +20,92% | -2,62% | -18,89% | -1,41% | +31,78% | -8,91% | +3,02% | +3,73% | -10,60% | -3,27% | +2,74% | +1,84% | +5,63% | -0,23% | +0,25% | +117,22% |
dynamika r/r | | | | | +10,65% | +444,52% | +419,06% | +460,61% | +10,66% | -28,71% | -3,90% | -39,56% | -33,07% | +1,70% | -28,49% | +17,04% | +1,42% | -2,70% | -2,47% | -7,09% | -5,43% | -7,19% | +0,72% | +18,64% | -37,99% | +11,07% | +12,40% | -17,85% | +238,63% | +84,37% | -15,48% | -15,47% | -62,06% | -45,79% | +13,28% | +1,35% | +5,67% | -24,40% | +14,14% | +66,84% | +64,76% | +7,52% | -13,64% | -34,40% | -6,80% | +51,43% | +1,31% | +43,26% | +0,72% | -22,53% | -5,85% | +2,60% | -4,02% | +21,92% | +28,27% | -12,98% | -7,59% | -7,84% | -9,52% | +6,91% | +10,26% | +7,59% | +129,49% |