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	2008-02-29	2009-03-02	2010-03-08	2011-02-25	2012-02-29	2013-03-12	2014-03-19	2015-03-23	2016-03-17	2017-03-24	2018-03-16	2019-04-30	2020-03-31	2021-04-30	2022-04-06	2023-03-30	2024-03-07	2024-11-14
Gotówka i operacje z bankami centralnymi	263 371	632 004 r/r +139.97%~sektor +43.39% k/k -5.84%~sektor +42.92%	934 649 r/r +47.89%~sektor +21.56% k/k +22.95%~sektor +44.80%	2 024 819 r/r +116.64%~sektor -8.14% k/k -0.39%~sektor +56.78%	162 157 r/r -91.99%~sektor -12.00% k/k +38.67%~sektor -21.75%	278 829 r/r +71.95%~sektor +80.20% k/k +31.84%~sektor +45.86%	501 107 r/r +79.72%~sektor -14.96% k/k +43.75%~sektor +20.26%	759 171 r/r +51.50%~sektor +10.66% k/k +16.23%~sektor +25.90%	980 769 r/r +29.19%~sektor +17.12% k/k +62.96%~sektor +29.84%	568 381 r/r -42.05%~sektor -23.34% k/k -32.90%~sektor -7.11%	636 073 r/r +11.91%~sektor +11.91% k/k +15.63%~sektor -11.98%	1 519 579 r/r +138.90%~sektor +28.72% k/k +3.88%~sektor +9.51%	1 291 249 r/r -15.03%~sektor -11.94% k/k +2.68%~sektor +3.68%	466 139 r/r -63.90%~sektor -26.54% k/k -76.03%~sektor +23.57%	0 r/r -100.00%~sektor +36.50% k/k -100.00%~sektor +47.24%	13 365 k/k +4.45%~sektor -21.84%	35 155 r/r +163.04%~sektor +9.52% k/k -16.84%~sektor +2.75%	r/r -100.00%~sektor +26.82%
Należności od banków	3 689 711	3 199 036 r/r -13.30%~sektor -47.02% k/k -3.66%~sektor -29.55%	1 762 285 r/r -44.91%~sektor -51.34% k/k -29.69%~sektor -10.71%	3 667 093 r/r +108.09%~sektor -3.74% k/k +52.91%~sektor -0.42%	196 729 r/r -94.64%~sektor -10.61% k/k -85.53%~sektor -40.30%	862 503 r/r +338.42%~sektor +19.74% k/k +21.23%~sektor -17.57%	307 283 r/r -64.37%~sektor +5.65% k/k -30.38%~sektor -23.73%	559 937 r/r +82.22%~sektor +31.33% k/k -20.32%~sektor -20.32%	518 202 r/r -7.45%~sektor -1.51% k/k -28.12%~sektor -4.38%	536 205 r/r +3.47%~sektor +3.47% k/k +9.44%~sektor -0.95%	297 598 r/r -44.50%~sektor -10.40% k/k -29.39%~sektor +1.26%	337 417 r/r +13.38%~sektor +7.79% k/k -2.13%~sektor -2.13%	505 920 r/r +49.94%~sektor -15.49% k/k +5.71%~sektor -2.63%	115 790 r/r -77.11%~sektor -8.93% k/k -70.90%~sektor -7.69%	20 398 r/r -82.38%~sektor +14.56% k/k -89.45%~sektor -18.60%	203 499 r/r +897.64%~sektor +40.52% k/k +0.54%~sektor -4.18%	113 614 r/r -44.17%~sektor -5.40% k/k +3.13%~sektor -5.54%	r/r -100.00%~sektor -15.52% k/k -100.00%~sektor +9.34%
Aktywa finansowe przeznaczone do obrotu	21 954	0 r/r -100.00%~sektor +33.40%	45 376 k/k +352.54%~sektor -14.65%	179 329 r/r +295.21%~sektor -4.24% k/k +638.13%~sektor -42.36%	0 r/r -100.00%~sektor -6.54% k/k -100.00%~sektor -6.33%	301 739 k/k -0.07%~sektor -0.19%	309 556 r/r +2.59%~sektor +7.10% k/k +1.02%~sektor -15.02%	140 290 r/r -54.68%~sektor +64.07% k/k -66.19%~sektor +1.22%	136 390 r/r -2.78%~sektor -18.09% k/k -2.94%~sektor -10.92%	136 390 r/r 0.00%~sektor -9.34% k/k 0.00%~sektor -2.04%	130 193 r/r -4.54%~sektor -4.54% k/k -4.54%~sektor -5.86%	184 395 r/r +41.63%~sektor +50.85% k/k -13.88%~sektor -11.86%	202 675 r/r +9.91%~sektor +13.67% k/k +0.46%~sektor -1.57%	151 192 r/r -25.40%~sektor +5.23% k/k -8.26%~sektor -3.91%	131 189 r/r -13.23%~sektor +9.82% k/k -7.85%~sektor +3.72%	0 r/r -100.00%~sektor +26.90%	0
Pochodne instrumenty zabezpieczające	152 712	148 346 r/r -2.86%~sektor +139.48% k/k +76.71%~sektor +101.69%	439 018 r/r +195.94%~sektor -44.08% k/k +22.49%~sektor +22.75%	218 635 r/r -50.20%~sektor -14.24% k/k -45.54%~sektor -30.22%	41 987 r/r -80.80%~sektor +70.55% k/k -78.79%~sektor -0.10%	35 706 r/r -14.96%~sektor +22.39% k/k -19.73%~sektor +1.90%	67 809 r/r +89.91%~sektor -19.66% k/k +78.88%~sektor +6.63%	60 569 r/r -10.68%~sektor +83.11% k/k +20.88%~sektor +15.64%	73 419 r/r +21.22%~sektor -20.88% k/k +65.92%~sektor -0.67%	81 152 r/r +10.53%~sektor -39.38% k/k +12.16%~sektor -13.54%	175 268 r/r +115.97%~sektor -6.44% k/k +71.32%~sektor +10.60%	10 289 r/r -94.13%~sektor -66.42% k/k -50.15%~sektor +20.70%	24 154 r/r +134.76%~sektor +19.96% k/k +3452.06%~sektor -3.12%	0 r/r -100.00%~sektor +32.66% k/k -100.00%~sektor -20.34%	0	0	0
Należności od klientów	11 444 051	21 875 810 r/r +91.15%~sektor +46.71% k/k +22.84%~sektor +13.26%	26 398 129 r/r +20.67%~sektor +0.63% k/k +5.28%~sektor -0.34%	34 539 664 r/r +30.84%~sektor +10.90% k/k +8.70%~sektor +3.27%	3 396 849 r/r -90.17%~sektor +15.03% k/k +43.76%~sektor +4.51%	5 665 894 r/r +66.80%~sektor +3.54% k/k +14.86%~sektor +0.28%	8 775 300 r/r +54.88%~sektor +4.28% k/k +7.68%~sektor -0.17%	13 309 578 r/r +51.67%~sektor +12.68% k/k +2.30%~sektor +1.01%	14 713 630 r/r +10.55%~sektor +10.55% k/k +2.74%~sektor +2.74%	17 310 205 r/r +17.65%~sektor +4.25% k/k +3.77%~sektor +1.89%	19 174 653 r/r +10.77%~sektor +3.76% k/k +0.66%~sektor -0.25%	19 499 346 r/r +1.69%~sektor +8.93% k/k -3.02%~sektor +2.76%	17 331 635 r/r -11.12%~sektor +4.32% k/k -5.95%~sektor +0.37%	2 407 141 r/r -86.11%~sektor +1.12% k/k -83.39%~sektor +0.09%	105 r/r -100.00%~sektor +4.88% k/k -99.98%~sektor +1.54%	278 987 r/r +265601.90%~sektor +2.87% k/k -14.80%~sektor -3.30%	279 700 r/r +0.26%~sektor -3.22% k/k -2.06%~sektor -0.99%	r/r -100.00%~sektor +4.13% k/k -100.00%~sektor +1.20%
Inwestycyjne aktywa finansowe	1 857 374	3 435 307 r/r +84.96%~sektor +32.29% k/k +20.60%~sektor +14.94%	4 060 557 r/r +18.20%~sektor +18.20% k/k -17.14%~sektor -3.41%	3 493 156 r/r -13.97%~sektor +36.12% k/k +1.00%~sektor +1.00%	472 242 r/r -86.48%~sektor -2.85% k/k -46.94%~sektor +14.93%	953 356 r/r +101.88%~sektor +12.37% k/k +30.63%~sektor +20.18%	1 730 699 r/r +81.54%~sektor +17.82% k/k +8.48%~sektor +9.22%	2 742 900 r/r +58.49%~sektor +20.40% k/k +46.60%~sektor +1.96%	3 111 220 r/r +13.43%~sektor +10.74% k/k +26.07%~sektor +6.13%	3 966 864 r/r +27.50%~sektor +14.31% k/k +21.06%~sektor +12.21%	4 604 888 r/r +16.08%~sektor +2.39% k/k +8.41%~sektor +8.41%	2 343 025 r/r -49.12%~sektor +4.56% k/k -34.95%~sektor +0.66%	2 433 622 r/r +3.87%~sektor +3.34% k/k -8.42%~sektor +0.87%	355 403 r/r -85.40%~sektor +46.32% k/k -56.00%~sektor +1.65%	215 946 r/r -39.24%~sektor -3.55% k/k +93.28%~sektor +0.64%	94 539 r/r -56.22%~sektor +1.88% k/k -64.36%~sektor +9.22%	105 020 r/r +11.09%~sektor +8.79% k/k +46.10%~sektor +1.94%	r/r -100.00%~sektor -8.52%
Inwestycje w podmioty stowarzyszone	23 825	28 343 r/r +18.96%~sektor +18.96% k/k -19.50%~sektor -1.93%	30 286 r/r +6.86%~sektor +6.86% k/k -8.61%~sektor -1.84%	9 439 r/r -68.83%~sektor -1.19% k/k -77.88%~sektor 0.00%	0 r/r -100.00%~sektor -13.22% k/k -100.00%~sektor -5.96%	0	0	65 469	262 965 r/r +301.66%~sektor +7.58% k/k +4.73%~sektor +4.73%	399 420 r/r +51.89%~sektor +4.85% k/k +224.42%~sektor +7.01%	396 554 r/r -0.72%~sektor +0.60% k/k +1.61%~sektor +1.03%	298 575 r/r -24.71%~sektor -17.78% k/k -3.29%~sektor -8.92%	236 716 r/r -20.72%~sektor +9.59% k/k +3.37%~sektor +2.34%	0 r/r -100.00%~sektor -5.84% k/k -100.00%~sektor +0.60%	0	0	0
Wartości niematerialne	974 742	1 003 917 r/r +2.99%~sektor +8.27% k/k -2.86%~sektor +0.15%	1 034 119 r/r +3.01%~sektor +3.53% k/k +2.03%~sektor +4.87%	1 127 702 r/r +9.05%~sektor +6.80% k/k +15.44%~sektor +6.25%	251 358 r/r -77.71%~sektor +1.48% k/k -60.22%~sektor +1.82%	522 297 r/r +107.79%~sektor +5.52% k/k +7.21%~sektor +7.06%	602 985 r/r +15.45%~sektor +2.71% k/k +6.55%~sektor +6.54%	1 038 332 r/r +72.20%~sektor +3.25% k/k -0.84%~sektor +2.36%	773 043 r/r -25.55%~sektor +0.20% k/k -22.49%~sektor +1.96%	798 534 r/r +3.30%~sektor -0.40% k/k +1.65%~sektor +1.77%	813 937 r/r +1.93%~sektor +6.22% k/k +1.18%~sektor +2.34%	268 556 r/r -67.01%~sektor +4.33% k/k -60.77%~sektor +3.56%	255 198 r/r -4.97%~sektor -0.53% k/k -2.62%~sektor +1.89%	49 986 r/r -80.41%~sektor -2.57% k/k -78.10%~sektor +0.90%	38 r/r -99.92%~sektor +1.99% k/k -99.82%~sektor +2.36%	12 578 r/r +33000.00%~sektor +8.39% k/k +19.21%~sektor +3.60%	11 451 r/r -8.96%~sektor +5.75% k/k -6.26%~sektor +3.41%	r/r -100.00%~sektor +4.72% k/k -100.00%~sektor +0.93%
Wartość firmy										574 284	567 130 r/r -1.25%~sektor 0.00%	82 363 r/r -85.48%~sektor 0.00%	82 363 r/r 0.00%~sektor 0.00%	23 797 r/r -71.11%~sektor -9.43%	0 r/r -100.00%~sektor 0.00%
Rzeczowy majątek trwały	145 732	197 272 r/r +35.37%~sektor +5.13% k/k +3.00%~sektor +2.93%	167 381 r/r -15.15%~sektor -6.31% k/k -2.23%~sektor -0.68%	221 146 r/r +32.12%~sektor -0.44% k/k +11.13%~sektor +2.23%	117 197 r/r -47.00%~sektor -1.44% k/k +53.58%~sektor +2.13%	150 275 r/r +28.22%~sektor -4.89% k/k +5.03%~sektor +0.40%	193 781 r/r +28.95%~sektor -2.56% k/k +16.57%~sektor -0.16%	251 168 r/r +29.61%~sektor +1.10% k/k -6.91%~sektor +0.19%	215 199 r/r -14.32%~sektor +3.78% k/k -2.19%~sektor +4.68%	241 127 r/r +12.05%~sektor +1.73% k/k +6.26%~sektor +5.00%	216 322 r/r -10.29%~sektor -5.07% k/k +4.61%~sektor +3.91%	211 677 r/r -2.15%~sektor +1.29% k/k -3.02%~sektor +3.35%	218 761 r/r +3.35%~sektor +51.55% k/k -10.99%~sektor +0.49%	64 667 r/r -70.44%~sektor -2.54% k/k -50.28%~sektor +0.28%	1 735 r/r -97.32%~sektor -4.65% k/k -94.06%~sektor +0.39%	19 411 r/r +1018.79%~sektor +0.83% k/k -2.22%~sektor +0.94%	16 805 r/r -13.43%~sektor -0.24% k/k -4.36%~sektor +2.84%	r/r -100.00%~sektor -1.81% k/k -100.00%~sektor -3.02%
Aktywa z tytułu odroczonego podatku dochodowego netto	180 389	217 271 r/r +20.45%~sektor -7.86% k/k -35.15%~sektor +44.00%	298 129 r/r +37.22%~sektor +52.78% k/k +7.44%~sektor +17.56%	415 246 r/r +39.28%~sektor +2.64% k/k +0.78%~sektor +3.59%	44 501 r/r -89.28%~sektor -4.30% k/k -73.82%~sektor +0.36%	90 855 r/r +104.16%~sektor +0.40% k/k +123.77%~sektor -0.75%	210 323 r/r +131.49%~sektor +24.20% k/k +64.81%~sektor +9.63%	358 603 r/r +70.50%~sektor -1.68% k/k +13.96%~sektor +12.96%	602 398 r/r +67.98%~sektor +8.48% k/k +8.13%~sektor +4.12%	654 674 r/r +8.68%~sektor +19.52% k/k -0.08%~sektor +11.36%	389 158 r/r -40.56%~sektor -2.24% k/k -8.44%~sektor +1.74%	87 791 r/r -77.44%~sektor +22.68% k/k -83.10%~sektor +6.53%	73 162 r/r -16.66%~sektor +5.04% k/k -1.09%~sektor +0.10%	24 346 r/r -66.72%~sektor +6.32% k/k -55.33%~sektor +2.08%	9 653 r/r -60.35%~sektor +18.13% k/k -39.37%~sektor +17.38%	16 439 r/r +70.30%~sektor +11.85% k/k +110.76%~sektor -6.20%	24 829 r/r +51.04%~sektor -23.54% k/k +117.95%~sektor -4.44%	r/r -100.00%~sektor -25.40% k/k -100.00%~sektor -12.00%
Pozostałe aktywa	251 500	287 378 r/r +14.27%~sektor +12.27% k/k -19.48%~sektor -2.82%	389 402 r/r +35.50%~sektor -0.84% k/k -6.19%~sektor -13.06%	958 182 r/r +146.06%~sektor +10.11% k/k +25.98%~sektor -18.11%	57 120 493 r/r +5861.34%~sektor +22.56% k/k +6.08%~sektor -8.16%	907 526 r/r -98.41%~sektor +23.62% k/k -4.80%~sektor +7.50%	674 440 r/r -25.68%~sektor -7.29% k/k -44.94%~sektor -2.24%	838 392 r/r +24.31%~sektor +24.83% k/k -4.94%~sektor +5.37%	1 795 674 r/r +114.18%~sektor -10.60% k/k +49.39%~sektor -11.21%	1 152 391 r/r -35.82%~sektor +11.03% k/k -18.21%~sektor +7.46%	1 369 780 r/r +18.86%~sektor -4.24% k/k +11.40%~sektor -0.46%	465 050 r/r -66.05%~sektor +6.77% k/k -41.04%~sektor +12.32%	354 103 r/r -23.86%~sektor -7.97% k/k +0.11%~sektor +0.11%	689 133 r/r +94.61%~sektor -6.52% k/k -9.82%~sektor -1.25%	1 076 433 r/r +56.20%~sektor +32.93% k/k -60.99%~sektor -0.01%	52 470 r/r -95.13%~sektor -4.47% k/k -26.72%~sektor -12.87%	30 054 r/r -42.72%~sektor +13.22% k/k -17.38%~sektor +10.07%	0 r/r -100.00%~sektor -11.09% k/k -100.00%~sektor -8.48%
Aktywa razem	19 005 361	31 024 684 r/r +63.24%~sektor +33.84% k/k +16.26%~sektor +13.90%	35 559 331 r/r +14.62%~sektor -1.91% k/k +0.11%~sektor +0.11%	46 854 411 r/r +31.76%~sektor +8.08% k/k +10.29%~sektor +3.78%	61 803 513 r/r +31.91%~sektor +11.82% k/k +2.77%~sektor +2.01%	9 768 980 r/r -84.19%~sektor +3.14% k/k +14.17%~sektor +2.46%	13 373 283 r/r +36.90%~sektor +5.02% k/k +3.16%~sektor +0.16%	20 124 409 r/r +50.48%~sektor +13.19% k/k +4.73%~sektor +2.37%	23 182 909 r/r +15.20%~sektor +6.32% k/k +7.71%~sektor +2.05%	25 845 343 r/r +11.48%~sektor +6.98% k/k +4.62%~sektor +3.62%	28 204 424 r/r +9.13%~sektor +1.71% k/k +2.33%~sektor +1.18%	25 225 700 r/r -10.56%~sektor +9.21% k/k -10.77%~sektor +4.25%	22 927 195 r/r -9.11%~sektor +4.52% k/k -5.21%~sektor +0.18%	4 323 797 r/r -81.14%~sektor +9.66% k/k -77.48%~sektor +0.54%	1 455 497 r/r -66.34%~sektor +6.61% k/k -63.51%~sektor +1.36%	691 288 r/r -52.51%~sektor +6.32% k/k -24.67%~sektor -1.42%	616 628 r/r -10.80%~sektor +6.75% k/k +4.97%~sektor +1.30%	r/r -100.00%~sektor +5.63% k/k -100.00%~sektor +1.15%
Zobowiązania wobec banku centralnego	0	0	0 k/k -100.00%~sektor +1.42%	0	6 257	376 r/r -93.99%~sektor -51.72%	0 r/r -100.00%~sektor -85.81%	28 159 k/k +224.26%~sektor -3.84%	0 r/r -100.00%~sektor -46.36%	0	0	834 319	0 r/r -100.00%~sektor -100.00%	0	0	0	0
Zobowiązania wobec banków	1 197 864	1 451 907 r/r +21.21%~sektor +21.21% k/k +5.56%~sektor +5.56%	822 498 r/r -43.35%~sektor -26.37% k/k -5.00%~sektor -14.87%	885 269 r/r +7.63%~sektor +1.64% k/k +49.94%~sektor +4.28%	672 212 r/r -24.07%~sektor +0.07% k/k +16.02%~sektor -7.49%	1 539 018 r/r +128.95%~sektor -17.53% k/k +15.24%~sektor -2.64%	2 011 872 r/r +30.72%~sektor -4.80% k/k -12.88%~sektor -16.26%	1 701 099 r/r -15.45%~sektor -14.35% k/k -20.31%~sektor -13.72%	1 336 021 r/r -21.46%~sektor -5.70% k/k -2.41%~sektor -15.33%	994 485 r/r -25.56%~sektor -25.56% k/k -35.32%~sektor -11.80%	1 312 641 r/r +31.99%~sektor +8.66% k/k +29.26%~sektor -6.88%	883 420 r/r -32.70%~sektor -23.98% k/k -1.00%~sektor -8.14%	1 261 040 r/r +42.75%~sektor +14.37% k/k +13.16%~sektor -5.12%	228 746 r/r -81.86%~sektor +23.01% k/k +53.06%~sektor +3.55%	0 r/r -100.00%~sektor -18.11% k/k -100.00%~sektor +1.88%	623 k/k 0.00%~sektor -8.02%	0 r/r -100.00%~sektor -11.61%
Pochodne instrumenty zabezpieczające	77 080	1 848 585 r/r +2298.27%~sektor +1103.30% k/k +246.73%~sektor +216.98%	161 095 r/r -91.29%~sektor -71.77% k/k -36.05%~sektor -28.12%	1 201 482 r/r +645.82%~sektor +55.71% k/k +180.86%~sektor +32.90%	0 r/r -100.00%~sektor +36.61% k/k -100.00%~sektor -10.09%	0 k/k -100.00%~sektor -2.99%	179 k/k -61.00%~sektor -16.10%	55 147 r/r +30708.38%~sektor +66.61% k/k +602.06%~sektor +22.64%	30 025 r/r -45.55%~sektor -16.60% k/k +5.16%~sektor -4.02%	77 349 r/r +157.62%~sektor -19.82% k/k +154.55%~sektor -9.06%	6 029 r/r -92.21%~sektor -32.62% k/k -61.00%~sektor -2.97%	22 247 r/r +269.00%~sektor +17.02% k/k +117.89%~sektor +7.59%	2 880 r/r -87.05%~sektor +2.90% k/k -93.67%~sektor -10.74%	0 r/r -100.00%~sektor +45.22% k/k -100.00%~sektor +4.46%	0	0	0
Zobowiązania finansowe przeznaczone do obrotu	75 794	156 969 r/r +107.10%~sektor +188.19% k/k -57.38%~sektor +92.31%	319 746 r/r +103.70%~sektor -55.87% k/k +43.74%~sektor -10.86%	601 679 r/r +88.17%~sektor +17.90% k/k -5.75%~sektor +2.06%	0 r/r -100.00%~sektor +8.69% k/k -100.00%~sektor -37.10%	80	37 968 r/r +47360.00%~sektor +9.81% k/k +116.21%~sektor -7.78%	478 159 r/r +1159.37%~sektor +61.33% k/k +39.09%~sektor +5.75%	1 793 358 r/r +275.05%~sektor -22.50% k/k +14.67%~sektor +0.46%	2 126 240 r/r +18.56%~sektor -19.64% k/k +2.63%~sektor +2.35%	1 989 613 r/r -6.43%~sektor -21.77% k/k +4.06%~sektor -5.32%	1 278 897 r/r -35.72%~sektor -4.47% k/k -15.71%~sektor +8.04%	1 037 670 r/r -18.86%~sektor +6.76% k/k -9.18%~sektor -10.82%	2 186 r/r -99.79%~sektor +65.24% k/k -99.65%~sektor +3.54%	0 r/r -100.00%~sektor +8.68%	0	0
Zobowiązania wobec klientów	10 406 102	20 051 998 r/r +92.69%~sektor +18.90% k/k +21.86%~sektor +8.10%	28 241 496 r/r +40.84%~sektor +3.19% k/k +2.68%~sektor +3.68%	37 459 050 r/r +32.64%~sektor +6.86% k/k +7.84%~sektor +6.32%	2 590 366 r/r -93.08%~sektor +10.30% k/k -51.55%~sektor +4.28%	5 135 042 r/r +98.24%~sektor +8.10% k/k +20.67%~sektor +2.26%	7 421 739 r/r +44.53%~sektor +9.34% k/k +9.63%~sektor +2.72%	12 737 099 r/r +71.62%~sektor +11.65% k/k +12.84%~sektor +4.43%	14 659 703 r/r +15.09%~sektor +12.23% k/k +11.23%~sektor +6.55%	17 709 859 r/r +20.81%~sektor +7.44% k/k +9.22%~sektor +4.26%	19 691 598 r/r +11.19%~sektor +2.50% k/k +1.46%~sektor +1.46%	19 781 444 r/r +0.46%~sektor +11.49% k/k -9.06%~sektor +6.79%	18 654 438 r/r -5.70%~sektor +4.11% k/k -5.29%~sektor +1.39%	2 708 953 r/r -85.48%~sektor +9.90% k/k -83.97%~sektor -1.92%	0 r/r -100.00%~sektor +8.08% k/k -100.00%~sektor +1.64%	448 792 k/k -6.58%~sektor +0.33%	433 394 r/r -3.43%~sektor +6.50% k/k -4.11%~sektor +0.20%	r/r -100.00%~sektor +4.53%
Zobowiązania z tytułu emisji dłużnych pap. wart.	3 195 872	2 607 069 r/r -18.42%~sektor -18.42% k/k -9.28%~sektor -29.38%	901 000 r/r -65.44%~sektor -20.94% k/k -17.63%~sektor -4.25%	109 744 r/r -87.82%~sektor +4.14% k/k +3.33%~sektor +3.33%	121 727 r/r +10.92%~sektor +26.55% k/k +39.49%~sektor +13.96%	480 389 r/r +294.64%~sektor +31.59% k/k +23.15%~sektor +2.46%	878 010 r/r +82.77%~sektor -2.42% k/k -9.18%~sektor -1.05%	1 722 506 r/r +96.18%~sektor +26.11% k/k -8.73%~sektor +0.48%	1 381 939 r/r -19.77%~sektor -18.15% k/k -22.36%~sektor -12.89%	956 777 r/r -30.77%~sektor +0.01% k/k -5.20%~sektor -0.63%	940 467 r/r -1.70%~sektor +0.03% k/k +1.42%~sektor +0.01%	797 298 r/r -15.22%~sektor -11.83% k/k -0.46%~sektor -0.63%	474 791 r/r -40.45%~sektor +8.81% k/k -17.73%~sektor -2.63%	46 290 r/r -90.25%~sektor -2.55% k/k -70.24%~sektor +1.06%	0 r/r -100.00%~sektor -25.63% k/k -100.00%~sektor -13.15%	0	0
Zobowiązania podporządkowane	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania z tytułu bieżącego podatku dochodowego	56 256	171 322 r/r +204.54%~sektor +204.54% k/k +35.65%~sektor -12.52%	19 799 r/r -88.44%~sektor -98.02% k/k -48.02%~sektor -44.80%	31 913 r/r +61.18%~sektor -11.29% k/k -3.41%~sektor -31.42%	8 719 r/r -72.68%~sektor +19.52% k/k -76.32%~sektor -37.70%	30 039 r/r +244.52%~sektor -2.15% k/k +48.52%~sektor +49.81%	42 438 r/r +41.28%~sektor -17.18% k/k -25.41%~sektor +2.17%	26 301 r/r -38.02%~sektor +39.49% k/k -20.36%~sektor -20.36%	11 452 r/r -56.46%~sektor -36.97% k/k -68.62%~sektor -18.46%	17 074 r/r +49.09%~sektor -3.86% k/k +88.73%~sektor +26.66%	2 150 r/r -87.41%~sektor +110.50% k/k -25.81%~sektor +31.42%	4 276 r/r +98.88%~sektor +32.78% k/k -38.56%~sektor +36.42%	8 222 r/r +92.28%~sektor +13.40% k/k -61.51%~sektor -0.04%	855 r/r -89.60%~sektor -57.58% k/k -66.76%~sektor -12.41%	0 r/r -100.00%~sektor -41.69% k/k -100.00%~sektor +0.83%	950 k/k -55.23%~sektor +11.82%	45 112 r/r +4648.63%~sektor +139.08% k/k +990.19%~sektor +20.41%	r/r -100.00%~sektor -50.36% k/k -100.00%~sektor +32.31%
Pozostałe pasywa	726 912	923 934 r/r +27.10%~sektor +11.98% k/k -23.68%~sektor -23.68%	1 040 553 r/r +12.62%~sektor +0.72% k/k -0.39%~sektor -10.76%	1 629 269 r/r +56.58%~sektor +17.63% k/k +8.33%~sektor -20.24%	52 137 620 r/r +3100.06%~sektor +27.53% k/k +9.94%~sektor +6.15%	527 849 r/r -98.99%~sektor -16.25% k/k -20.76%~sektor -12.48%	735 618 r/r +39.36%~sektor +5.35% k/k +18.86%~sektor -13.86%	757 306 r/r +2.95%~sektor +0.98% k/k +7.59%~sektor -10.34%	1 234 020 r/r +62.95%~sektor +9.62% k/k +39.30%~sektor -6.31%	727 920 r/r -41.01%~sektor +26.77% k/k +4.48%~sektor +11.10%	736 213 r/r +1.14%~sektor +16.68% k/k -4.60%~sektor +19.18%	663 128 r/r -9.93%~sektor -10.90% k/k -7.43%~sektor -5.86%	490 604 r/r -26.02%~sektor +32.46% k/k -8.41%~sektor -7.70%	682 056 r/r +39.02%~sektor +16.00% k/k +94.64%~sektor +2.48%	763 921 r/r +12.00%~sektor +1.75% k/k -69.78%~sektor -0.54%	25 115 r/r -96.71%~sektor +16.73% k/k -88.41%~sektor -8.18%	31 068 r/r +23.70%~sektor +22.61% k/k +11.01%~sektor +11.01%	0 r/r -100.00%~sektor +18.25% k/k -100.00%~sektor -8.27%
Zobowiązania razem	15 735 880	27 211 784 r/r +72.93%~sektor +35.74% k/k +18.61%~sektor +16.49%	31 506 187 r/r +15.78%~sektor -3.16% k/k -0.07%~sektor -0.07%	41 918 406 r/r +33.05%~sektor +7.56% k/k +10.21%~sektor +3.94%	55 536 901 r/r +32.49%~sektor +12.75% k/k +2.84%~sektor +1.74%	7 712 793 r/r -86.11%~sektor +1.85% k/k +15.67%~sektor +2.24%	11 127 824 r/r +44.28%~sektor +5.90% k/k +3.62%~sektor -0.06%	17 505 776 r/r +57.32%~sektor +12.62% k/k +6.70%~sektor +2.30%	20 446 518 r/r +16.80%~sektor +7.05% k/k +8.51%~sektor +2.17%	22 609 704 r/r +10.58%~sektor +6.90% k/k +4.83%~sektor +3.99%	24 678 711 r/r +9.15%~sektor +1.98% k/k +2.60%~sektor +1.16%	24 265 029 r/r -1.68%~sektor +9.40% k/k -5.57%~sektor +4.33%	21 929 645 r/r -9.62%~sektor +4.55% k/k -5.20%~sektor +0.14%	3 669 086 r/r -83.27%~sektor +9.98% k/k -79.96%~sektor +1.17%	763 921 r/r -79.18%~sektor +8.48% k/k -76.63%~sektor +2.74%	475 480 r/r -37.76%~sektor +7.06% k/k -32.06%~sektor -2.34%	509 574 r/r +7.17%~sektor +6.07% k/k +5.26%~sektor +0.73%	r/r -100.00%~sektor +5.45% k/k -100.00%~sektor +0.16%
Kapitały własne	3 269 481	3 812 900 r/r +16.62%~sektor +11.70% k/k +1.85%~sektor +1.10%	4 053 144 r/r +6.30%~sektor +10.20% k/k +1.56%~sektor +3.00%	4 936 005 r/r +21.78%~sektor +11.00% k/k +10.98%~sektor +2.19%	6 266 612 r/r +26.96%~sektor +9.16% k/k +2.12%~sektor +3.42%	2 056 187 r/r -67.19%~sektor +20.45% k/k +8.87%~sektor +4.74%	2 245 459 r/r +9.20%~sektor +2.94% k/k +0.95%~sektor +2.68%	2 618 633 r/r +16.62%~sektor +9.78% k/k -6.76%~sektor +2.27%	2 736 391 r/r +4.50%~sektor +9.59% k/k +2.09%~sektor +2.14%	3 235 639 r/r +18.24%~sektor +6.32% k/k +3.21%~sektor +0.77%	3 525 713 r/r +8.96%~sektor +9.01% k/k +0.50%~sektor +2.33%	960 671 r/r -72.75%~sektor +6.47% k/k -62.70%~sektor +3.37%	997 550 r/r +3.84%~sektor +4.21% k/k -5.42%~sektor +0.23%	654 711 r/r -34.37%~sektor +3.24% k/k -26.59%~sektor +0.03%	691 576 r/r +5.63%~sektor -5.56% k/k -4.08%~sektor -6.12%	215 808 r/r -68.79%~sektor -0.87% k/k -0.94%~sektor +8.72%	107 054 r/r -50.39%~sektor +14.20% k/k +3.59%~sektor +1.34%	r/r -100.00%~sektor +6.90% k/k -100.00%~sektor +4.94%
Kapitał akcyjny	709 787	710 930 r/r +0.16%~sektor 0.00% k/k +0.16%~sektor 0.00%	712 416 r/r +0.21%~sektor 0.00% k/k +0.21%~sektor 0.00%	713 785 r/r +0.19%~sektor 0.00% k/k 0.00%~sektor 0.00%	731 994 r/r +2.55%~sektor 0.00% k/k +0.03%~sektor 0.00%	732 800 r/r +0.11%~sektor +0.10% k/k +0.05%~sektor 0.00%	731 235 r/r -0.21%~sektor 0.00% k/k +0.01%~sektor 0.00%	731 289 r/r +0.01%~sektor +0.01% k/k 0.00%~sektor 0.00%	731 289 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	731 289 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	759 069 r/r +3.80%~sektor 0.00% k/k 0.00%~sektor 0.00%	759 069 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	759 069 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	759 069 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	759 069 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	18 977 r/r -97.50%~sektor 0.00% k/k 0.00%~sektor 0.00%	18 977 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	r/r -100.00%~sektor 0.00% k/k -100.00%~sektor 0.00%
Pozostałe kapitały	1 768 781	2 374 974 r/r +34.27%~sektor +0.30% k/k -0.34%~sektor 0.00%	2 840 380 r/r +19.60%~sektor +12.86% k/k +0.70%~sektor 0.00%	3 297 870 r/r +16.11%~sektor +7.97% k/k +5.45%~sektor 0.00%	3 926 677 r/r +19.07%~sektor +2.02% k/k +0.49%~sektor 0.00%	544 577 r/r -86.13%~sektor +9.06% k/k +0.59%~sektor +0.09%	1 074 162 r/r +97.25%~sektor +1.51% k/k -3.71%~sektor 0.00%	1 104 142 r/r +2.79%~sektor +2.43% k/k -15.11%~sektor 0.00%	919 385 r/r -16.73%~sektor +0.18% k/k -4.16%~sektor 0.00%	1 083 133 r/r +17.81%~sektor +1.04% k/k +2.07%~sektor +0.01%	1 293 665 r/r +19.44%~sektor +1.02% k/k -1.78%~sektor 0.00%	984 609 r/r -23.89%~sektor +0.90% k/k -10.47%~sektor 0.00%	26 039 r/r -97.36%~sektor 0.00% k/k -73.50%~sektor 0.00%	213 295 r/r +719.14%~sektor +0.10% k/k -0.04%~sektor 0.00%	219 169 r/r +2.75%~sektor +0.15% k/k +313.07%~sektor 0.00%	813 878 r/r +271.35%~sektor 0.00% k/k +13.76%~sektor +0.03%	348 414 r/r -57.19%~sektor +5.19% k/k -3.96%~sektor -0.14%	0 r/r -100.00%~sektor 0.00% k/k -100.00%~sektor 0.00%
Kapitał z aktualizacji wyceny	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zyski zatrzymane	626 364	508 523 r/r -18.81%~sektor +20.91% k/k +13.79%~sektor +4.89%	276 024 r/r -45.72%~sektor +0.10% k/k +20.21%~sektor +3.34%	421 091 r/r +52.56%~sektor +5.22% k/k +55.32%~sektor +4.46%	1 004 800 r/r +138.62%~sektor +14.16% k/k +9.91%~sektor +4.35%	602 819 r/r -40.01%~sektor +4.06% k/k +5.03%~sektor +1.64%	248 942 r/r -58.70%~sektor +1.43% k/k +33.29%~sektor +3.24%	173 918 r/r -30.14%~sektor +9.42% k/k -3.19%~sektor +0.80%	138 546 r/r -20.34%~sektor +0.33% k/k +6.01%~sektor +1.32%	259 036 r/r +86.97%~sektor -4.20% k/k +8.86%~sektor +0.02%	183 448 r/r -29.18%~sektor +7.15% k/k +16.38%~sektor +3.41%	-948 305 r/r -616.93%~sektor -10.21% k/k -542.82%~sektor +1.08%	101 319 r/r +110.68%~sektor +10.73% k/k +65.93%~sektor +0.42%	-347 252 r/r -442.73%~sektor +10.91% k/k -87.06%~sektor 0.00%	-315 964 r/r +9.01%~sektor +9.01% k/k -161.32%~sektor -0.01%	-617 047 r/r -95.29%~sektor -1.53% k/k -19.45%~sektor +0.24%	-260 337 r/r +57.81%~sektor +19.68% k/k +6.49%~sektor +0.16%	r/r +100.00%~sektor +14.27% k/k +100.00%~sektor +1.92%
Wynik roku bieżącego
Udziały niekontrolujące	164 549	218 473 r/r +32.77%~sektor +21.09% k/k +3.50%~sektor +3.50%	224 324 r/r +2.68%~sektor -4.26% k/k -2.30%~sektor -0.98%	503 259 r/r +124.34%~sektor +4.74% k/k +50.04%~sektor -1.46%	603 141 r/r +19.85%~sektor -2.42% k/k +3.47%~sektor +2.62%	175 991 r/r -70.82%~sektor +2.34% k/k +331.13%~sektor +2.81%	191 120 r/r +8.60%~sektor +5.41% k/k +0.15%~sektor +0.15%	609 284 r/r +218.80%~sektor +6.26% k/k +2.08%~sektor -0.39%	947 171 r/r +55.46%~sektor 0.00% k/k +10.25%~sektor +1.80%	1 162 181 r/r +22.70%~sektor +5.23% k/k +5.20%~sektor +1.17%	1 289 531 r/r +10.96%~sektor -1.05% k/k +1.19%~sektor +0.26%	165 298 r/r -87.18%~sektor -3.93% k/k -80.87%~sektor -0.30%	111 123 r/r -32.77%~sektor -3.70% k/k -18.51%~sektor -0.89%	29 599 r/r -73.36%~sektor -3.32% k/k -71.83%~sektor +0.10%	29 302 r/r -1.00%~sektor +1.12% k/k -1.47%~sektor -1.47%	0 r/r -100.00%~sektor +2.29%	0
Kapitały razem	3 269 481	3 812 900 r/r +16.62%~sektor +11.70% k/k +1.66%~sektor +1.10%	4 053 144 r/r +6.30%~sektor +10.20% k/k +1.56%~sektor +3.00%	4 936 005 r/r +21.78%~sektor +11.24% k/k +10.98%~sektor +2.19%	6 266 612 r/r +26.96%~sektor +8.86% k/k +2.12%~sektor +3.45%	2 056 187 r/r -67.19%~sektor +19.56% k/k +8.87%~sektor +4.74%	2 245 459 r/r +9.20%~sektor +2.94% k/k +0.95%~sektor +2.68%	2 618 633 r/r +16.62%~sektor +16.62% k/k -6.76%~sektor +2.70%	2 736 391 r/r +4.50%~sektor +9.59% k/k +2.09%~sektor +2.14%	3 235 639 r/r +18.24%~sektor +6.32% k/k +3.21%~sektor +0.77%	3 525 713 r/r +8.96%~sektor +9.01% k/k +0.50%~sektor +2.33%	960 671 r/r -72.75%~sektor +6.47% k/k -62.70%~sektor +3.37%	997 550 r/r +3.84%~sektor +4.21% k/k -5.42%~sektor +0.23%	654 711 r/r -34.37%~sektor +3.23% k/k -26.59%~sektor +0.03%	691 576 r/r +5.63%~sektor -5.56% k/k -4.08%~sektor -6.12%	215 808 r/r -68.79%~sektor -0.87% k/k -0.94%~sektor +8.72%	107 054 r/r -50.39%~sektor +14.20% k/k +3.59%~sektor +1.34%	0 r/r -100.00%~sektor +6.90% k/k -100.00%~sektor +4.94%
Pasywa razem	19 005 361	31 024 684 r/r +63.24%~sektor +33.84% k/k +16.23%~sektor +13.90%	35 559 331 r/r +14.62%~sektor -1.91% k/k +0.11%~sektor +0.11%	46 854 411 r/r +31.76%~sektor +8.08% k/k +10.29%~sektor +3.78%	61 803 513 r/r +31.91%~sektor +11.82% k/k +2.77%~sektor +2.01%	9 768 980 r/r -84.19%~sektor +3.14% k/k +14.17%~sektor +2.46%	13 373 283 r/r +36.90%~sektor +5.02% k/k +3.16%~sektor +0.16%	20 124 409 r/r +50.48%~sektor +13.19% k/k +4.73%~sektor +2.37%	23 182 909 r/r +15.20%~sektor +6.32% k/k +7.71%~sektor +2.05%	25 845 343 r/r +11.48%~sektor +6.98% k/k +4.62%~sektor +3.62%	28 204 424 r/r +9.13%~sektor +1.72% k/k +2.33%~sektor +1.18%	25 225 700 r/r -10.56%~sektor +9.21% k/k -10.77%~sektor +4.25%	22 927 195 r/r -9.11%~sektor +4.52% k/k -5.21%~sektor +0.14%	4 323 797 r/r -81.14%~sektor +9.47% k/k -77.48%~sektor +0.48%	1 455 497 r/r -66.34%~sektor +6.28% k/k -63.51%~sektor +1.30%	691 288 r/r -52.51%~sektor +6.76% k/k -24.67%~sektor -1.42%	616 628 r/r -10.80%~sektor +6.75% k/k +4.97%~sektor +1.30%	0 r/r -100.00%~sektor +5.63% k/k -100.00%~sektor +1.15%

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