2004 (gru 04)	2005 (gru 05)	2006 (gru 06)	2007 (gru 07)	2008 (gru 08)	2009 (gru 09)	2010 (gru 10)	2011 (gru 11)	2012 (gru 12)	2013 (gru 13)	2014 (gru 14)	2015 (gru 15)	2016 (gru 16)	2017 (gru 17)	2018 (gru 18)	2019 (gru 19)	2020 (gru 20)	2021 (gru 21)	2022 (gru 22)	2023 (gru 23)	2024/Q3 (wrz 24)
Data publikacji	2005-03-01	2006-03-01	2007-02-14	2008-02-07	2009-02-12	2010-03-17	2011-03-16	2012-03-19	2013-03-20	2014-02-10	2015-03-20	2016-02-17	2017-03-23	2018-02-14	2019-03-22	2020-02-13	2021-02-11	2022-02-17	2023-03-21	2024-02-14	2024-11-13
Gotówka i operacje z bankami centralnymi	841 114	922 649 r/r +9.69%~sektor +0.20%	535 623 r/r -41.95%~sektor -20.98% k/k -16.41%~sektor -16.41%	3 321 503 r/r +520.12%~sektor +281.59% k/k +311.06%~sektor +171.26%	3 530 977 r/r +6.31%~sektor +43.39% k/k +291.79%~sektor +42.92%	4 113 355 r/r +16.49%~sektor +21.56% k/k +410.90%~sektor +44.80%	3 206 554 r/r -22.05%~sektor -8.14% k/k +69.79%~sektor +56.78%	979 616 r/r -69.45%~sektor -12.00% k/k -35.10%~sektor -21.75%	1 357 308 r/r +38.56%~sektor +80.20% k/k +44.78%~sektor +45.86%	778 464 r/r -42.65%~sektor -14.96% k/k -68.02%~sektor +20.26%	1 522 949 r/r +95.64%~sektor +10.66% k/k +126.19%~sektor +25.90%	2 170 237 r/r +42.50%~sektor +17.12% k/k +66.46%~sektor +29.84%	665 755 r/r -69.32%~sektor -23.34% k/k -26.14%~sektor -7.11%	462 126 r/r -30.59%~sektor +11.91% k/k -16.08%~sektor -11.98%	7 272 193 r/r +1473.64%~sektor +28.72% k/k +999.27%~sektor +9.51%	3 736 706 r/r -48.62%~sektor -11.94% k/k +9.21%~sektor +3.68%	4 488 332 r/r +20.11%~sektor -26.54% k/k +103.88%~sektor +23.57%	6 526 743 r/r +45.42%~sektor +36.50% k/k -56.30%~sektor +47.24%	595 969 r/r -90.87%~sektor +25.88% k/k -93.42%~sektor -21.84%	1 083 473 r/r +81.80%~sektor +9.52% k/k +99.30%~sektor +2.75%	1 944 992 r/r +257.77%~sektor +26.82% k/k +281.58%~sektor +21.04%
Należności od banków	8 286 804	6 399 053 r/r -22.78%~sektor -2.96%	9 319 272 r/r +45.64%~sektor +48.28% k/k +59.96%~sektor +59.96%	8 718 832 r/r -6.44%~sektor +27.45% k/k -2.18%~sektor +26.95%	3 695 522 r/r -57.61%~sektor -47.02% k/k -48.03%~sektor -29.55%	4 802 562 r/r +29.96%~sektor -51.34% k/k +189.87%~sektor -10.71%	2 949 839 r/r -38.58%~sektor -3.74% k/k +14.57%~sektor -0.42%	548 256 r/r -81.41%~sektor -10.61% k/k -66.40%~sektor -40.30%	1 461 901 r/r +166.65%~sektor +19.74% k/k -30.45%~sektor -17.57%	3 539 927 r/r +142.15%~sektor +5.65% k/k +41.27%~sektor -23.73%	2 065 685 r/r -41.65%~sektor +31.33% k/k -21.82%~sektor -20.32%	757 103 r/r -63.35%~sektor -1.51% k/k -44.62%~sektor -4.38%	587 087 r/r -22.46%~sektor +3.47% k/k -7.99%~sektor -0.95%	836 774 r/r +42.53%~sektor -10.40% k/k +38.33%~sektor +1.26%	1 333 977 r/r +59.42%~sektor +7.79% k/k +51.57%~sektor -2.13%	1 165 684 r/r -12.62%~sektor -15.49% k/k +28.78%~sektor -2.63%	570 247 r/r -51.08%~sektor -8.93% k/k -64.18%~sektor -7.69%	967 677 r/r +69.69%~sektor +14.56% k/k +0.64%~sektor -18.60%	1 043 968 r/r +7.88%~sektor +40.52% k/k -43.16%~sektor -4.18%	15 529 803 r/r +1387.57%~sektor -5.40% k/k -10.27%~sektor -5.54%	15 451 100 r/r -10.73%~sektor -21.20% k/k +266.57%~sektor -7.64%
Aktywa finansowe przeznaczone do obrotu	5 317 395	5 883 358 r/r +10.64%~sektor +2.81%	4 556 471 r/r -22.55%~sektor -13.90% k/k -1.08%~sektor -1.08%	5 135 708 r/r +12.71%~sektor +54.19% k/k -21.86%~sektor +36.81%	7 885 488 r/r +53.54%~sektor +33.40% k/k +65.36%~sektor +33.20%	5 397 125 r/r -31.56%~sektor -41.64% k/k -14.65%~sektor -14.65%	3 995 916 r/r -25.96%~sektor -4.24% k/k -44.26%~sektor -42.36%	5 805 044 r/r +45.27%~sektor -6.54% k/k +13.92%~sektor -6.33%	6 838 483 r/r +17.80%~sektor -9.24% k/k +15.30%~sektor -0.19%	5 751 829 r/r -15.89%~sektor +7.10% k/k -10.40%~sektor -15.02%	12 721 573 r/r +121.17%~sektor +64.07% k/k +18.16%~sektor +1.22%	6 987 284 r/r -45.08%~sektor -18.09% k/k -17.83%~sektor -10.92%	3 781 405 r/r -45.88%~sektor -9.34% k/k +38.54%~sektor -2.04%	2 179 925 r/r -42.35%~sektor -4.54% k/k -5.67%~sektor -5.86%	2 237 076 r/r +2.62%~sektor +50.85% k/k -46.69%~sektor -11.86%	5 446 511 r/r +143.47%~sektor +13.67% k/k +2.82%~sektor -1.57%	4 350 540 r/r -20.12%~sektor +5.23% k/k -21.46%~sektor -3.91%	9 956 212 r/r +128.85%~sektor +9.82% k/k +86.97%~sektor +3.72%	7 029 163 r/r -29.40%~sektor +26.90% k/k -34.21%~sektor -24.32%	4 880 332 r/r -30.57%~sektor +1.33% k/k -6.67%~sektor -5.16%	6 032 413 r/r +15.36%~sektor -9.84% k/k +8.23%~sektor +5.22%
Pochodne instrumenty zabezpieczające	0	0	0	0	0	0	0	0	0	0	0	1 795	12 244 r/r +582.12%~sektor -39.38% k/k +1248.46%~sektor -13.54%	0 r/r -100.00%~sektor -6.44%	0	0	0	119 290 k/k +96.89%~sektor -15.36%	623 r/r -99.48%~sektor +72.82%	6 731 r/r +980.42%~sektor +66.65% k/k -17.10%~sektor -6.26%	1 254 r/r -84.55%~sektor +5.76% k/k -98.23%~sektor +41.19%
Należności od klientów	10 484 491	9 607 093 r/r -8.37%~sektor -0.07%	10 196 946 r/r +6.14%~sektor +9.58% k/k -0.71%~sektor -0.71%	12 486 541 r/r +22.45%~sektor +67.66% k/k -0.98%~sektor +45.64%	13 885 977 r/r +11.21%~sektor +46.71% k/k -1.34%~sektor +13.26%	11 974 693 r/r -13.76%~sektor +0.63% k/k -9.13%~sektor -0.34%	11 593 409 r/r -3.18%~sektor +10.90% k/k +0.06%~sektor +3.27%	14 719 473 r/r +26.96%~sektor +15.03% k/k +13.10%~sektor +4.51%	16 221 412 r/r +10.20%~sektor +3.54% k/k +2.56%~sektor +0.28%	15 231 327 r/r -6.10%~sektor +4.28% k/k -9.61%~sektor -0.17%	14 435 099 r/r -5.23%~sektor +12.68% k/k -18.22%~sektor +1.01%	18 975 471 r/r +31.45%~sektor +10.55% k/k +1.96%~sektor +2.74%	19 072 371 r/r +0.51%~sektor +4.25% k/k +2.75%~sektor +1.89%	19 849 033 r/r +4.07%~sektor +3.76% k/k -0.25%~sektor -0.25%	21 949 014 r/r +10.58%~sektor +8.93% k/k +1.60%~sektor +2.76%	23 731 874 r/r +8.12%~sektor +4.32% k/k +1.96%~sektor +0.37%	21 914 223 r/r -7.66%~sektor +1.12% k/k -3.32%~sektor +0.09%	20 590 284 r/r -6.04%~sektor +4.88% k/k -1.18%~sektor +1.54%	21 620 507 r/r +5.00%~sektor +2.87% k/k -0.64%~sektor -3.30%	20 054 454 r/r -7.24%~sektor -3.22% k/k -23.77%~sektor -0.99%	21 945 561 r/r -16.58%~sektor +2.11% k/k +3.29%~sektor +1.20%
Inwestycyjne aktywa finansowe	6 205 955	7 299 460 r/r +17.62%~sektor +7.00%	8 369 841 r/r +14.66%~sektor +2.18% k/k -31.66%~sektor -31.66%	6 547 935 r/r -21.77%~sektor +6.88% k/k -28.93%~sektor -11.00%	10 882 392 r/r +66.20%~sektor +32.29% k/k +51.15%~sektor +14.94%	8 371 260 r/r -23.08%~sektor +18.20% k/k -37.59%~sektor -3.41%	13 109 535 r/r +56.60%~sektor +36.12% k/k -13.14%~sektor +1.00%	17 708 212 r/r +35.08%~sektor -2.85% k/k +27.45%~sektor +14.93%	15 038 034 r/r -15.08%~sektor +12.37% k/k +71.72%~sektor +20.18%	17 639 135 r/r +17.30%~sektor +17.82% k/k +11.63%~sektor +9.22%	16 786 458 r/r -4.83%~sektor +20.40% k/k +6.15%~sektor +1.96%	18 426 771 r/r +9.77%~sektor +10.74% k/k +5.61%~sektor +6.13%	18 893 366 r/r +2.53%~sektor +14.31% k/k +12.95%~sektor +12.21%	17 476 603 r/r -7.50%~sektor +2.39% k/k -5.30%~sektor +8.41%	14 300 530 r/r -18.17%~sektor +4.56% k/k -8.04%~sektor +0.66%	15 547 216 r/r +8.72%~sektor +3.34% k/k -6.86%~sektor +0.87%	27 402 044 r/r +76.25%~sektor +46.32% k/k +6.21%~sektor +1.65%	21 327 600 r/r -22.17%~sektor -3.55% k/k +32.02%~sektor +0.64%	37 180 808 r/r +74.33%~sektor +1.88% k/k +40.64%~sektor +9.22%	29 560 292 r/r -20.50%~sektor +8.79% k/k +44.01%~sektor +1.94%	24 661 500 r/r +20.14%~sektor +6.26% k/k -37.11%~sektor -2.31%
Inwestycje w podmioty stowarzyszone	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	106 144	141 495 r/r +33.30%~sektor +3.06% k/k +14.77%~sektor +2.81%	137 723 r/r +11.71%~sektor +3.36% k/k +2.14%~sektor +1.75%
Wartości niematerialne	1 309 766	1 313 799 r/r +0.31%~sektor +1.22%	1 285 753 r/r -2.13%~sektor -3.90% k/k -0.51%~sektor -0.51%	1 284 078 r/r -0.13%~sektor +6.48% k/k +0.31%~sektor +7.10%	1 283 326 r/r -0.06%~sektor +8.27% k/k +0.15%~sektor +0.15%	1 282 574 r/r -0.06%~sektor +3.53% k/k +0.17%~sektor +4.87%	1 285 757 r/r +0.25%~sektor +6.80% k/k +0.29%~sektor +6.25%	1 292 067 r/r +0.49%~sektor +1.48% k/k +0.22%~sektor +1.82%	1 379 931 r/r +6.80%~sektor +5.52% k/k +4.04%~sektor +7.06%	1 417 363 r/r +2.71%~sektor +2.71% k/k +0.03%~sektor +6.54%	1 387 745 r/r -2.09%~sektor +3.25% k/k -0.54%~sektor +2.36%	1 371 879 r/r -1.14%~sektor +0.20% k/k -0.12%~sektor +1.96%	1 350 861 r/r -1.53%~sektor -0.40% k/k -0.52%~sektor +1.77%	1 352 413 r/r +0.11%~sektor +6.22% k/k -0.65%~sektor +2.34%	1 418 794 r/r +4.91%~sektor +4.33% k/k +3.33%~sektor +3.56%	1 443 139 r/r +1.72%~sektor -0.53% k/k +2.67%~sektor +1.89%	1 252 583 r/r -13.20%~sektor -2.57% k/k -14.18%~sektor +0.90%	1 243 160 r/r -0.75%~sektor +1.99% k/k +0.16%~sektor +2.36%	1 263 863 r/r +1.67%~sektor +8.39% k/k +0.82%~sektor +3.60%	1 285 314 r/r +1.70%~sektor +5.75% k/k +0.69%~sektor +3.41%	1 106 521 r/r -13.32%~sektor +4.30% k/k +1.71%~sektor +0.93%
Wartość firmy													1 245 976	1 245 976 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 245 976 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 245 976 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 031 269 r/r -17.23%~sektor -9.43% k/k -17.23%~sektor 0.00%	1 031 269 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 031 269 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	1 031 269 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	851 206 r/r -17.46%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowy majątek trwały	723 871	700 212 r/r -3.27%~sektor -4.90%	638 246 r/r -8.85%~sektor -4.28% k/k -1.94%~sektor -1.94%	612 797 r/r -3.99%~sektor +17.92% k/k -1.11%~sektor +18.51%	571 947 r/r -6.67%~sektor +5.13% k/k -4.68%~sektor +2.93%	505 192 r/r -11.67%~sektor -6.31% k/k -3.57%~sektor -0.68%	475 373 r/r -5.90%~sektor -0.44% k/k -2.82%~sektor +2.23%	457 929 r/r -3.67%~sektor -1.44% k/k -3.82%~sektor +2.13%	409 916 r/r -10.48%~sektor -4.89% k/k -1.96%~sektor +0.40%	384 581 r/r -6.18%~sektor -2.56% k/k -0.50%~sektor -0.16%	366 857 r/r -4.61%~sektor +1.10% k/k +1.24%~sektor +0.19%	354 080 r/r -3.48%~sektor +3.78% k/k -0.80%~sektor +4.68%	342 971 r/r -3.14%~sektor +1.73% k/k +0.12%~sektor +5.00%	376 775 r/r +9.86%~sektor -5.07% k/k +9.41%~sektor +3.91%	364 261 r/r -3.32%~sektor +1.29% k/k +1.02%~sektor +3.35%	499 753 r/r +37.20%~sektor +51.55% k/k +0.08%~sektor +0.49%	476 909 r/r -4.57%~sektor -2.54% k/k -0.75%~sektor +0.28%	451 671 r/r -5.29%~sektor -4.65% k/k -1.60%~sektor +0.39%	455 418 r/r +0.83%~sektor +0.83% k/k +2.19%~sektor +0.94%	508 403 r/r +11.63%~sektor -0.24% k/k +3.06%~sektor +2.84%	539 331 r/r +9.32%~sektor -1.55% k/k +0.49%~sektor -2.34%
Aktywa z tytułu odroczonego podatku dochodowego netto	238 914	283 044 r/r +18.47%~sektor +52.40%	274 124 r/r -3.15%~sektor +32.38% k/k +3179.00%~sektor +3179.00%	374 468 r/r +36.61%~sektor +37.20% k/k +40.26%~sektor +42.22%	336 290 r/r -10.20%~sektor -7.86% k/k +8.74%~sektor +44.00%	476 372 r/r +41.66%~sektor +52.78% k/k +17.56%~sektor +17.56%	321 669 r/r -32.48%~sektor +2.64% k/k +3.59%~sektor +3.59%	338 757 r/r +5.31%~sektor -4.30% k/k -12.48%~sektor +0.36%	221 488 r/r -34.62%~sektor +0.40% k/k -20.34%~sektor -0.75%	283 986 r/r +28.22%~sektor +24.20% k/k +4.24%~sektor +9.63%	170 574 r/r -39.94%~sektor -1.68% k/k -5.75%~sektor +12.96%	182 259 r/r +6.85%~sektor +8.48% k/k +0.50%~sektor +4.12%	212 284 r/r +16.47%~sektor +19.52% k/k +11.84%~sektor +11.36%	176 571 r/r -16.82%~sektor -2.24% k/k +0.80%~sektor +1.74%	204 207 r/r +15.65%~sektor +22.68% k/k +5.65%~sektor +6.53%	241 081 r/r +18.06%~sektor +5.04% k/k +0.39%~sektor +0.10%	222 996 r/r -7.50%~sektor +6.32% k/k +1.01%~sektor +2.08%	312 049 r/r +39.93%~sektor +18.13% k/k +30.02%~sektor +17.38%	287 368 r/r -7.91%~sektor +11.85% k/k +7.64%~sektor -6.20%	115 413 r/r -59.84%~sektor -23.54% k/k -38.08%~sektor -4.44%	96 971 r/r -47.98%~sektor -24.69% k/k -36.94%~sektor -10.55%
Pozostałe aktywa	671 296	468 896 r/r -30.15%~sektor -20.32%	814 459 r/r +73.70%~sektor +38.32% k/k -0.34%~sektor -0.34%	426 122 r/r -47.68%~sektor +73.89% k/k -27.87%~sektor +36.50%	478 426 r/r +12.27%~sektor +12.27% k/k -41.97%~sektor -2.82%	709 930 r/r +48.39%~sektor -0.84% k/k -13.06%~sektor -13.06%	579 488 r/r -18.37%~sektor +10.11% k/k -36.14%~sektor -18.11%	428 844 r/r -26.00%~sektor +22.56% k/k -52.12%~sektor -8.16%	580 290 r/r +35.31%~sektor +23.62% k/k -37.92%~sektor +7.50%	263 723 r/r -54.55%~sektor -7.29% k/k +9.11%~sektor -2.24%	386 725 r/r +46.64%~sektor +24.83% k/k -51.06%~sektor +5.37%	279 913 r/r -27.62%~sektor -10.60% k/k -55.45%~sektor -11.21%	291 572 r/r +4.17%~sektor +11.03% k/k -44.71%~sektor +7.46%	327 376 r/r +12.28%~sektor -4.24% k/k -37.98%~sektor -0.46%	224 662 r/r -31.37%~sektor +6.77% k/k -34.70%~sektor +12.32%	166 579 r/r -25.85%~sektor -7.97% k/k -31.18%~sektor +0.11%	263 723 r/r +58.32%~sektor -6.52% k/k +9.11%~sektor -1.25%	368 085 r/r +39.57%~sektor +32.93% k/k +40.86%~sektor -0.01%	217 571 r/r -40.89%~sektor -4.47% k/k -56.15%~sektor -12.87%	226 810 r/r +4.25%~sektor +13.22% k/k -39.44%~sektor +10.07%	516 345 r/r +37.87%~sektor +2.21% k/k +55.81%~sektor +0.54%
Aktywa razem	35 389 372	34 191 363 r/r -3.39%~sektor -0.03%	37 276 488 r/r +9.02%~sektor +9.14% k/k -1.00%~sektor -1.00%	38 907 984 r/r +4.38%~sektor +43.84% k/k -7.70%~sektor +28.05%	42 550 345 r/r +9.36%~sektor +33.84% k/k +14.79%~sektor +13.90%	37 633 063 r/r -11.56%~sektor -1.91% k/k -2.01%~sektor +0.11%	37 517 540 r/r -0.31%~sektor +8.08% k/k -9.16%~sektor +3.78%	42 278 198 r/r +12.69%~sektor +11.82% k/k +10.69%~sektor +2.01%	43 508 763 r/r +2.91%~sektor +3.14% k/k +19.19%~sektor +2.46%	45 398 389 r/r +4.34%~sektor +5.02% k/k -3.92%~sektor +0.16%	49 843 665 r/r +9.79%~sektor +13.19% k/k -0.86%~sektor +2.37%	49 506 792 r/r -0.68%~sektor +6.32% k/k -0.54%~sektor +2.05%	45 209 916 r/r -8.68%~sektor +6.98% k/k +7.70%~sektor +3.62%	43 037 596 r/r -4.80%~sektor +1.71% k/k -2.69%~sektor +1.18%	49 304 714 r/r +14.56%~sektor +9.21% k/k +9.17%~sektor +4.25%	51 978 543 r/r +5.42%~sektor +4.52% k/k 0.00%~sektor +0.18%	60 941 597 r/r +17.24%~sektor +9.66% k/k +1.23%~sektor +0.54%	61 862 771 r/r +1.51%~sektor +6.61% k/k +2.29%~sektor +1.36%	69 801 402 r/r +12.83%~sektor +6.32% k/k -3.37%~sektor -1.42%	73 392 520 r/r +5.14%~sektor +6.75% k/k +1.40%~sektor +1.30%	72 433 711 r/r +0.08%~sektor +4.63% k/k -0.88%~sektor +0.10%
Zobowiązania wobec banku centralnego	718	0 r/r -100.00%~sektor -54.67%	250 113	0 r/r -100.00%~sektor -63.68%	0	980 446 k/k +284.37%~sektor +1.42%	0 r/r -100.00%~sektor -100.00%	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania wobec banków	3 338 777	5 201 677 r/r +55.80%~sektor +52.84%	6 156 605 r/r +18.36%~sektor +9.50% k/k -18.52%~sektor -18.52%	7 085 042 r/r +15.08%~sektor +167.89% k/k -10.79%~sektor +8.42%	7 922 260 r/r +11.82%~sektor +21.21% k/k +33.12%~sektor +5.56%	4 735 260 r/r -40.23%~sektor -26.37% k/k -39.04%~sektor -14.87%	6 007 190 r/r +26.86%~sektor +1.64% k/k -10.79%~sektor +4.28%	6 011 378 r/r +0.07%~sektor +0.07% k/k -18.72%~sektor -7.49%	2 356 429 r/r -60.80%~sektor -17.53% k/k -8.54%~sektor -2.64%	6 378 436 r/r +170.68%~sektor -4.80% k/k -16.26%~sektor -16.26%	5 122 576 r/r -19.69%~sektor -14.35% k/k -41.72%~sektor -13.72%	6 963 561 r/r +35.94%~sektor -5.70% k/k -18.61%~sektor -15.33%	2 310 742 r/r -66.82%~sektor -25.56% k/k -2.58%~sektor -11.80%	1 568 376 r/r -32.13%~sektor +8.66% k/k -39.24%~sektor -6.88%	1 402 233 r/r -10.59%~sektor -23.98% k/k -40.72%~sektor -8.14%	2 125 495 r/r +51.58%~sektor +14.37% k/k -57.45%~sektor -5.12%	5 118 861 r/r +140.83%~sektor +23.01% k/k +120.58%~sektor +3.55%	3 383 353 r/r -33.90%~sektor -18.11% k/k +110.22%~sektor +1.88%	4 794 671 r/r +41.71%~sektor -9.52% k/k +29.78%~sektor -8.02%	3 375 687 r/r -29.60%~sektor -11.61% k/k +0.32%~sektor -3.34%	3 414 281 r/r +1.47%~sektor +9.84% k/k -5.72%~sektor +0.86%
Pochodne instrumenty zabezpieczające	0	0	0	0	0	0	0	0	0	24 710	0 r/r -100.00%~sektor +66.61%	112 383 k/k +18.83%~sektor -4.02%	39 897 r/r -64.50%~sektor -19.82% k/k -47.47%~sektor -9.06%	50 191 r/r +25.80%~sektor -32.62% k/k -9.07%~sektor -2.97%	0 r/r -100.00%~sektor +17.02%	19 226 k/k +34.12%~sektor -10.74%	98 025 r/r +409.86%~sektor +45.22% k/k +40.11%~sektor +4.46%	0 r/r -100.00%~sektor -18.78%	6 917	92 869 r/r +1242.62%~sektor -28.30% k/k -5.02%~sektor -12.78%	294 156 r/r +200.83%~sektor -38.71% k/k +198.68%~sektor -7.98%
Zobowiązania finansowe przeznaczone do obrotu	4 194 290	3 420 219 r/r -18.46%~sektor -11.17%	3 316 847 r/r -3.02%~sektor -20.84% k/k +18.93%~sektor +18.93%	4 373 146 r/r +31.85%~sektor +116.34% k/k -10.71%~sektor +48.34%	6 806 790 r/r +55.65%~sektor +188.19% k/k +123.75%~sektor +92.31%	3 108 493 r/r -54.33%~sektor -55.87% k/k -14.35%~sektor -10.86%	2 804 437 r/r -9.78%~sektor +17.90% k/k -24.53%~sektor +2.06%	4 840 447 r/r +72.60%~sektor +8.69% k/k +14.62%~sektor -37.10%	5 846 404 r/r +20.78%~sektor -21.20% k/k +25.52%~sektor +8.65%	4 196 896 r/r -28.21%~sektor +9.81% k/k -22.89%~sektor -7.78%	6 770 922 r/r +61.33%~sektor +61.33% k/k +5.75%~sektor +5.75%	3 247 523 r/r -52.04%~sektor -22.50% k/k -46.67%~sektor +0.46%	1 305 614 r/r -59.80%~sektor -19.64% k/k +7.59%~sektor +2.35%	1 353 215 r/r +3.65%~sektor -21.77% k/k +4.63%~sektor -5.32%	1 609 382 r/r +18.93%~sektor -4.47% k/k +27.12%~sektor +8.04%	1 877 898 r/r +16.68%~sektor +6.76% k/k -5.82%~sektor -10.82%	3 656 422 r/r +94.71%~sektor +65.24% k/k +5.20%~sektor +3.54%	6 588 482 r/r +80.19%~sektor +8.68% k/k +34.03%~sektor +34.03%	4 896 099 r/r -25.69%~sektor +47.80% k/k -47.79%~sektor -23.66%	3 522 203 r/r -28.06%~sektor -17.34% k/k -13.77%~sektor -13.77%	3 204 183 r/r -21.56%~sektor -24.36% k/k +1.64%~sektor -2.60%
Zobowiązania wobec klientów	18 588 805	17 861 086 r/r -3.91%~sektor -0.84%	19 834 531 r/r +11.05%~sektor +10.80% k/k +1.05%~sektor +1.05%	19 811 369 r/r -0.12%~sektor +36.77% k/k -7.57%~sektor +26.54%	19 935 072 r/r +0.62%~sektor +18.90% k/k +0.57%~sektor +8.10%	20 571 958 r/r +3.19%~sektor +3.19% k/k +12.20%~sektor +3.68%	20 423 033 r/r -0.72%~sektor +6.86% k/k +7.89%~sektor +6.32%	24 095 847 r/r +17.98%~sektor +10.30% k/k +33.43%~sektor +4.28%	26 852 165 r/r +11.44%~sektor +8.10% k/k +28.50%~sektor +2.26%	26 568 765 r/r -1.06%~sektor +9.34% k/k +4.79%~sektor +2.72%	29 632 598 r/r +11.53%~sektor +11.65% k/k +12.06%~sektor +4.43%	31 586 303 r/r +6.59%~sektor +12.23% k/k +16.45%~sektor +6.55%	33 936 511 r/r +7.44%~sektor +7.44% k/k +11.19%~sektor +4.26%	32 136 698 r/r -5.30%~sektor +2.50% k/k -0.58%~sektor +1.46%	38 334 345 r/r +19.29%~sektor +11.49% k/k +14.87%~sektor +6.79%	39 787 802 r/r +3.79%~sektor +4.11% k/k +9.18%~sektor +1.39%	43 393 906 r/r +9.06%~sektor +9.90% k/k -4.87%~sektor -1.92%	43 507 474 r/r +0.26%~sektor +8.08% k/k -3.60%~sektor +1.64%	50 512 860 r/r +16.10%~sektor +7.80% k/k +0.33%~sektor +0.33%	55 008 001 r/r +8.90%~sektor +6.50% k/k +2.12%~sektor +0.20%	53 925 973 r/r +0.11%~sektor +3.68% k/k +0.22%~sektor +0.52%
Zobowiązania z tytułu emisji dłużnych pap. wart.	0	0	0	0	0	0	11 533 k/k +1613.67%~sektor +3.33%	25 336 r/r +119.68%~sektor +26.55% k/k +4.25%~sektor +13.96%	0 r/r -100.00%~sektor +31.59% k/k -100.00%~sektor +2.46%	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania podporządkowane	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu bieżącego podatku dochodowego	24 226	163 311 r/r +574.11%~sektor +427.25%	5 687 r/r -96.52%~sektor +1699.55% k/k +55.09%~sektor +55.09%	101 889 r/r +1691.61%~sektor +809.04% k/k +322.64%~sektor +163.86%	77 r/r -99.92%~sektor +204.54% k/k -86.08%~sektor -12.52%	0 r/r -100.00%~sektor -98.02% k/k -100.00%~sektor -44.80%	0 k/k -100.00%~sektor -31.42%	72 921 k/k +18597.69%~sektor -37.70%	55 343 r/r -24.11%~sektor -2.15% k/k +63.15%~sektor +49.81%	84 r/r -99.85%~sektor -17.18% k/k -75.72%~sektor +2.17%	186 r/r +121.43%~sektor +39.49% k/k -99.01%~sektor -20.36%	23 494 r/r +12531.18%~sektor -36.97% k/k -18.39%~sektor -18.46%	22 856 r/r -2.72%~sektor -3.86% k/k +58.18%~sektor +26.66%	52 340 r/r +129.00%~sektor +110.50% k/k +100.77%~sektor +31.42%	66 297 r/r +26.67%~sektor +32.78% k/k +79.57%~sektor +36.42%	41 725 r/r -37.06%~sektor +13.40% k/k -8.41%~sektor -0.04%	3 725 r/r -91.07%~sektor -57.58% k/k +225.90%~sektor -12.41%	5 974 r/r +60.38%~sektor -41.69% k/k +14.60%~sektor +0.83%	246 102 r/r +4019.55%~sektor +257.41% k/k +2091.47%~sektor +11.82%	457 965 r/r +86.09%~sektor +139.08% k/k +20.04%~sektor +20.41%	139 307 r/r -63.49%~sektor -32.38% k/k +3.37%~sektor +25.43%
Pozostałe pasywa	1 694 099	982 672 r/r -41.99%~sektor -14.90%	1 009 149 r/r +2.69%~sektor +15.99% k/k -14.68%~sektor -14.68%	1 933 454 r/r +91.59%~sektor +81.66% k/k +69.22%~sektor +83.83%	2 260 337 r/r +16.91%~sektor +11.98% k/k -15.97%~sektor -23.68%	2 037 517 r/r -9.86%~sektor +0.72% k/k -11.11%~sektor -10.76%	1 778 412 r/r -12.72%~sektor +17.63% k/k -67.99%~sektor -20.24%	787 788 r/r -55.70%~sektor +27.53% k/k -65.22%~sektor +6.15%	1 007 007 r/r +27.83%~sektor -16.25% k/k -26.05%~sektor -12.48%	922 234 r/r -8.42%~sektor +5.35% k/k -45.84%~sektor -13.86%	906 623 r/r -1.69%~sektor +0.98% k/k -35.43%~sektor -10.34%	722 872 r/r -20.27%~sektor +9.62% k/k -38.39%~sektor -6.31%	803 846 r/r +11.20%~sektor +26.77% k/k -24.95%~sektor +11.10%	937 893 r/r +16.68%~sektor +16.68% k/k -24.52%~sektor +19.18%	835 707 r/r -10.90%~sektor -10.90% k/k -34.67%~sektor -5.86%	1 051 742 r/r +25.85%~sektor +32.46% k/k -32.23%~sektor -7.70%	1 089 691 r/r +3.61%~sektor +16.00% k/k -4.26%~sektor +2.48%	994 093 r/r -8.77%~sektor +1.75% k/k -22.88%~sektor -0.54%	1 384 508 r/r +39.27%~sektor +16.73% k/k -10.45%~sektor -8.18%	1 206 304 r/r -12.87%~sektor +22.61% k/k -22.67%~sektor +11.01%	1 674 166 r/r +7.32%~sektor +15.62% k/k -45.03%~sektor -8.14%
Zobowiązania razem	27 840 915	27 628 965 r/r -0.76%~sektor +1.16%	30 572 932 r/r +10.66%~sektor +10.24% k/k -1.88%~sektor -1.88%	33 304 900 r/r +8.94%~sektor +47.44% k/k -6.03%~sektor +28.52%	36 924 536 r/r +10.87%~sektor +35.74% k/k +17.20%~sektor +16.49%	31 433 674 r/r -14.87%~sektor -3.16% k/k -2.62%~sektor -0.07%	31 024 605 r/r -1.30%~sektor +7.56% k/k -11.23%~sektor +3.94%	35 833 717 r/r +15.50%~sektor +12.75% k/k +12.09%~sektor +1.74%	36 117 348 r/r +0.79%~sektor +1.85% k/k +22.32%~sektor +2.24%	38 091 125 r/r +5.46%~sektor +5.90% k/k -5.05%~sektor -0.06%	42 432 905 r/r +11.40%~sektor +12.62% k/k -1.46%~sektor +2.30%	42 656 136 r/r +0.53%~sektor +7.05% k/k -0.95%~sektor +2.17%	38 419 466 r/r -9.93%~sektor +6.90% k/k +8.94%~sektor +3.99%	36 098 713 r/r -6.04%~sektor +1.98% k/k -3.79%~sektor +1.16%	42 247 964 r/r +17.03%~sektor +9.40% k/k +10.25%~sektor +4.33%	44 903 888 r/r +6.29%~sektor +4.55% k/k -0.31%~sektor +0.14%	53 360 630 r/r +18.83%~sektor +9.98% k/k +1.41%~sektor +1.17%	54 479 376 r/r +2.10%~sektor +8.48% k/k +2.88%~sektor +2.74%	61 841 157 r/r +13.51%~sektor +7.06% k/k -4.82%~sektor -2.34%	63 663 029 r/r +2.95%~sektor +6.07% k/k +0.48%~sektor +0.73%	62 652 066 r/r -1.11%~sektor +3.44% k/k -1.89%~sektor +0.07%
Kapitały własne	6 238 691	5 248 599 r/r -15.87%~sektor -5.44%	5 417 803 r/r +3.22%~sektor +353.52% k/k +4.20%~sektor +4.20%	5 603 084 r/r +3.42%~sektor -37.40% k/k +3.14%~sektor -38.70%	5 625 809 r/r +0.41%~sektor +11.70% k/k +1.10%~sektor +1.10%	6 199 389 r/r +10.20%~sektor +10.20% k/k +1.23%~sektor +3.00%	6 492 935 r/r +4.74%~sektor +11.00% k/k +2.26%~sektor +2.19%	6 444 481 r/r -0.75%~sektor +9.16% k/k +3.50%~sektor +3.42%	7 391 415 r/r +14.69%~sektor +20.45% k/k +5.98%~sektor +4.74%	7 307 264 r/r -1.14%~sektor +2.94% k/k +2.48%~sektor +2.68%	7 410 760 r/r +1.42%~sektor +9.78% k/k +2.70%~sektor +2.27%	6 850 656 r/r -7.56%~sektor +9.59% k/k +2.14%~sektor +2.14%	6 790 450 r/r -0.88%~sektor +6.32% k/k +1.21%~sektor +0.77%	6 938 883 r/r +2.19%~sektor +9.01% k/k +3.47%~sektor +2.33%	7 056 750 r/r +1.70%~sektor +6.47% k/k +3.12%~sektor +3.37%	7 081 072 r/r +0.34%~sektor +4.21% k/k +2.11%~sektor +0.23%	7 580 967 r/r +7.06%~sektor +3.24% k/k -0.01%~sektor +0.03%	7 383 395 r/r -2.61%~sektor -5.56% k/k -1.86%~sektor -6.12%	7 960 245 r/r +7.81%~sektor -0.87% k/k +9.61%~sektor +8.72%	9 729 491 r/r +22.23%~sektor +14.20% k/k +7.87%~sektor +1.34%	9 781 645 r/r +8.45%~sektor +8.19% k/k +6.15%~sektor +5.13%
Kapitał akcyjny	522 638	522 638 r/r 0.00%~sektor 0.00%	522 638 r/r 0.00%~sektor +0.10% k/k 0.00%~sektor 0.00%	522 638 r/r 0.00%~sektor +28.50% k/k 0.00%~sektor +28.36%	522 638 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	522 638 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	522 638 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	522 638 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	522 638 r/r 0.00%~sektor +0.10% k/k 0.00%~sektor 0.00%	522 638 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	522 638 r/r 0.00%~sektor +0.01% k/k 0.00%~sektor 0.00%	522 638 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	522 638 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	522 638 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	522 638 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	522 638 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	522 638 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	522 638 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	522 638 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	522 638 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	522 638 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Pozostałe kapitały	5 208 138	4 206 504 r/r -19.23%~sektor -6.51%	4 434 551 r/r +5.42%~sektor +5.01% k/k +1.61%~sektor +1.61%	4 483 164 r/r +1.10%~sektor +38.72% k/k +0.17%~sektor +37.78%	4 657 395 r/r +3.89%~sektor +0.30% k/k +0.16%~sektor 0.00%	5 256 258 r/r +12.86%~sektor +12.86% k/k +0.03%~sektor 0.00%	5 279 856 r/r +0.45%~sektor +7.97% k/k -0.10%~sektor 0.00%	5 273 478 r/r -0.12%~sektor +2.02% k/k 0.00%~sektor 0.00%	5 648 446 r/r +7.11%~sektor +9.06% k/k 0.00%~sektor +0.09%	5 857 147 r/r +3.69%~sektor +1.51% k/k -0.01%~sektor 0.00%	5 893 821 r/r +0.63%~sektor +2.43% k/k -0.09%~sektor 0.00%	5 871 034 r/r -0.39%~sektor +0.18% k/k +0.02%~sektor 0.00%	5 888 126 r/r +0.29%~sektor +1.04% k/k +0.01%~sektor +0.01%	5 899 567 r/r +0.19%~sektor +1.02% k/k -0.04%~sektor 0.00%	5 887 128 r/r -0.21%~sektor +0.90% k/k -0.05%~sektor 0.00%	5 870 648 r/r -0.28%~sektor 0.00% k/k -0.07%~sektor 0.00%	5 795 826 r/r -1.27%~sektor +0.10% k/k -0.03%~sektor 0.00%	5 815 729 r/r +0.34%~sektor +0.15% k/k +0.06%~sektor 0.00%	5 834 604 r/r +0.32%~sektor 0.00% k/k +0.12%~sektor +0.03%	6 191 919 r/r +6.12%~sektor +5.19% k/k -0.14%~sektor -0.14%	7 036 438 r/r +13.48%~sektor +0.28% k/k +0.04%~sektor 0.00%
Kapitał z aktualizacji wyceny	-9 371	-64 554 r/r -588.87%~sektor -588.87%	-81 501 r/r -26.25%~sektor -26.25% k/k +43.59%~sektor +43.59%	-182 450 r/r -123.86%~sektor -123.86% k/k -22.41%~sektor -22.41%	-144 110 r/r +21.01%~sektor +21.01% k/k +11.79%~sektor +11.79%	-81 026 r/r +43.77%~sektor +27.33% k/k -53.36%~sektor +1.16%	-44 848 r/r +44.65%~sektor +19.90% k/k -3560.49%~sektor -47.66%	-82 294 r/r -83.50%~sektor +16.15% k/k -3.95%~sektor -0.04%	257 791 r/r +413.26%~sektor +253.89% k/k +202.95%~sektor +99.39%	-42 963 r/r -116.67%~sektor -48.37% k/k +37.33%~sektor +22.77%	52 873 r/r +223.07%~sektor +59.96% k/k -8.06%~sektor -0.69%	-163 613 r/r -409.45%~sektor -21.24% k/k +12.92%~sektor +12.30%	-214 843 r/r -31.31%~sektor -64.46% k/k -29.86%~sektor -55.10%	-9 118 r/r +95.76%~sektor +95.76% k/k +88.70%~sektor +8.18%	84 372 r/r +1025.33%~sektor +100.00% k/k +315.40%~sektor +24.03%	114 893 r/r +36.17%~sektor -4.88% k/k -20.54%~sektor -8.95%	450 017 r/r +291.68%~sektor +110.11% k/k +15.09%~sektor -6.94%	-312 018 r/r -169.33%~sektor -173.65% k/k -2589.35%~sektor -898.12%	-573 528 r/r -83.81%~sektor -47.73% k/k +26.90%~sektor +21.27%	128 406 r/r +122.39%~sektor +73.60% k/k +191.08%~sektor +16.17%	199 399 r/r +241.43%~sektor +96.02% k/k +10.99%~sektor +64.94%
Zyski zatrzymane	517 286	584 011 r/r +12.90%~sektor +6.77%	542 115 r/r -7.17%~sektor +1.64% k/k +18.64%~sektor +18.64%	779 732 r/r +43.83%~sektor +31.74% k/k +33.68%~sektor +36.12%	589 886 r/r -24.35%~sektor +20.91% k/k +6.22%~sektor +4.89%	501 519 r/r -14.98%~sektor +0.10% k/k +25.39%~sektor +3.34%	735 289 r/r +46.61%~sektor +5.22% k/k +36.04%~sektor +4.46%	730 659 r/r -0.63%~sektor +14.16% k/k +43.38%~sektor +4.35%	962 540 r/r +31.74%~sektor +4.06% k/k +34.06%~sektor +1.64%	970 442 r/r +0.82%~sektor +1.43% k/k +18.52%~sektor +3.24%	941 428 r/r -2.99%~sektor +9.42% k/k +27.84%~sektor +0.80%	620 597 r/r -34.08%~sektor +0.33% k/k +23.55%~sektor +1.32%	594 529 r/r -4.20%~sektor -4.20% k/k +28.07%~sektor +0.02%	525 796 r/r -11.56%~sektor +7.15% k/k +45.07%~sektor +3.41%	562 612 r/r +7.00%~sektor -10.21% k/k +37.07%~sektor +1.08%	566 476 r/r +0.69%~sektor +10.73% k/k +44.27%~sektor +0.42%	812 486 r/r +43.43%~sektor +10.91% k/k -6.66%~sektor 0.00%	1 357 046 r/r +67.02%~sektor +9.01% k/k +13.03%~sektor -0.01%	2 176 531 r/r +60.39%~sektor -1.53% k/k +28.26%~sektor +0.24%	2 886 528 r/r +32.62%~sektor +19.68% k/k +18.44%~sektor +0.16%	2 023 170 r/r -16.99%~sektor +2.64% k/k +36.82%~sektor +0.14%
Wynik roku bieżącego																			0	0	0
Udziały niekontrolujące	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitały razem	6 238 691	5 248 599 r/r -15.87%~sektor -5.44%	5 417 803 r/r +3.22%~sektor +4.40% k/k +4.20%~sektor +4.20%	5 603 084 r/r +3.42%~sektor +34.63% k/k +3.14%~sektor +36.31%	5 625 809 r/r +0.41%~sektor +11.70% k/k +1.10%~sektor +1.10%	6 199 389 r/r +10.20%~sektor +10.20% k/k +1.23%~sektor +3.00%	6 492 935 r/r +4.74%~sektor +11.24% k/k +2.26%~sektor +2.19%	6 444 481 r/r -0.75%~sektor +8.86% k/k +3.50%~sektor +3.45%	7 391 415 r/r +14.69%~sektor +19.56% k/k +5.98%~sektor +4.74%	7 307 264 r/r -1.14%~sektor +2.94% k/k +2.48%~sektor +2.68%	7 410 760 r/r +1.42%~sektor +16.62% k/k +2.70%~sektor +2.70%	6 850 656 r/r -7.56%~sektor +9.59% k/k +2.14%~sektor +2.14%	6 790 450 r/r -0.88%~sektor +6.32% k/k +1.21%~sektor +0.77%	6 938 883 r/r +2.19%~sektor +9.01% k/k +3.47%~sektor +2.33%	7 056 750 r/r +1.70%~sektor +6.47% k/k +3.12%~sektor +3.37%	7 074 655 r/r +0.25%~sektor +4.21% k/k +2.02%~sektor +0.23%	7 580 967 r/r +7.16%~sektor +3.23% k/k -0.01%~sektor +0.03%	7 383 395 r/r -2.61%~sektor -5.56% k/k -1.86%~sektor -6.12%	7 960 245 r/r +7.81%~sektor -0.87% k/k +9.61%~sektor +8.72%	9 729 491 r/r +22.23%~sektor +14.20% k/k +7.87%~sektor +1.34%	9 781 645 r/r +8.45%~sektor +8.19% k/k +6.15%~sektor +5.13%
Pasywa razem	34 079 606	32 877 564 r/r -3.53%~sektor -0.10%	35 990 735 r/r +9.47%~sektor +9.36% k/k -1.01%~sektor -1.01%	38 907 984 r/r +8.11%~sektor +45.70% k/k -4.81%~sektor +29.50%	42 550 345 r/r +9.36%~sektor +33.84% k/k +14.79%~sektor +13.90%	37 633 063 r/r -11.56%~sektor -1.91% k/k -2.01%~sektor +0.11%	37 517 540 r/r -0.31%~sektor +8.08% k/k -9.16%~sektor +3.78%	42 278 198 r/r +12.69%~sektor +11.82% k/k +10.69%~sektor +2.01%	43 508 763 r/r +2.91%~sektor +3.14% k/k +19.19%~sektor +2.46%	45 398 389 r/r +4.34%~sektor +5.02% k/k -3.92%~sektor +0.16%	49 843 665 r/r +9.79%~sektor +13.19% k/k -0.86%~sektor +2.37%	49 506 792 r/r -0.68%~sektor +6.32% k/k -0.54%~sektor +2.05%	45 209 916 r/r -8.68%~sektor +6.98% k/k +7.70%~sektor +3.62%	43 037 596 r/r -4.80%~sektor +1.72% k/k -2.69%~sektor +1.18%	49 304 714 r/r +14.56%~sektor +9.21% k/k +9.17%~sektor +4.25%	51 978 543 r/r +5.42%~sektor +4.52% k/k 0.00%~sektor +0.14%	60 941 597 r/r +17.24%~sektor +9.47% k/k +1.23%~sektor +0.48%	61 862 771 r/r +1.51%~sektor +6.28% k/k +2.29%~sektor +1.30%	69 801 402 r/r +12.83%~sektor +6.76% k/k -3.37%~sektor -1.42%	73 392 520 r/r +5.14%~sektor +6.75% k/k +1.40%~sektor +1.30%	72 433 711 r/r +0.08%~sektor +4.63% k/k -0.88%~sektor +0.10%

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