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	2008-02-20	2009-02-18	2010-02-17	2011-02-16	2012-02-09	2013-02-13	2014-02-12	2015-02-11	2016-02-04	2017-02-02	2018-01-31	2019-03-08	2020-03-06	2021-03-12	2022-02-03	2023-02-02	2024-03-08	2024-10-31
Gotówka i operacje z bankami centralnymi	1 841 725	1 369 795 r/r -25.62%~sektor +43.39% k/k -36.33%~sektor +42.92%	2 656 593 r/r +93.94%~sektor +21.56% k/k +57.57%~sektor +44.80%	2 394 196 r/r -9.88%~sektor -8.14% k/k +89.25%~sektor +56.78%	1 493 115 r/r -37.64%~sektor -12.00% k/k -63.27%~sektor -21.75%	4 071 600 r/r +172.69%~sektor +80.20% k/k +91.51%~sektor +45.86%	6 970 100 r/r +71.19%~sektor -14.96% k/k +52.27%~sektor +20.26%	5 330 700 r/r -23.52%~sektor +10.66% k/k +77.22%~sektor +25.90%	3 589 700 r/r -32.66%~sektor +17.12% k/k -8.91%~sektor +29.84%	1 825 000 r/r -49.16%~sektor -23.34% k/k +40.48%~sektor -7.11%	2 815 200 r/r +54.26%~sektor +11.91% k/k +71.85%~sektor -11.98%	1 237 400 r/r -56.05%~sektor +28.72% k/k -19.11%~sektor +9.51%	1 402 900 r/r +13.37%~sektor -11.94% k/k -49.76%~sektor +3.68%	867 300 r/r -38.18%~sektor -26.54% k/k -27.34%~sektor +23.57%	1 100 000 r/r +26.83%~sektor +36.50% k/k +47.24%~sektor +47.24%	2 337 600 r/r +112.51%~sektor +25.88% k/k +12.95%~sektor -21.84%	6 751 400 r/r +188.82%~sektor +9.52% k/k +99.16%~sektor +2.75%	8 762 100 r/r +158.48%~sektor +26.82% k/k +176.96%~sektor +21.04%
Należności od banków	15 183 665	7 787 225 r/r -48.71%~sektor -47.02% k/k +7.49%~sektor -29.55%	1 184 103 r/r -84.79%~sektor -51.34% k/k -67.47%~sektor -10.71%	1 181 105 r/r -0.25%~sektor -3.74% k/k -36.47%~sektor -0.42%	1 024 623 r/r -13.25%~sektor -10.61% k/k -62.14%~sektor -40.30%	1 377 100 r/r +34.40%~sektor +19.74% k/k -59.68%~sektor -17.57%	1 399 800 r/r +1.65%~sektor +5.65% k/k -44.05%~sektor -23.73%	1 838 300 r/r +31.33%~sektor +31.33% k/k -26.84%~sektor -20.32%	1 014 600 r/r -44.81%~sektor -1.51% k/k -69.49%~sektor -4.38%	1 113 400 r/r +9.74%~sektor +3.47% k/k -6.65%~sektor -0.95%	2 234 500 r/r +100.69%~sektor -10.40% k/k +90.22%~sektor +1.26%	776 500 r/r -65.25%~sektor +7.79% k/k +24.88%~sektor -2.13%	798 500 r/r +2.83%~sektor -15.49% k/k -0.77%~sektor -2.63%	704 600 r/r -11.76%~sektor -8.93% k/k -3.65%~sektor -7.69%	704 800 r/r +0.03%~sektor +14.56% k/k -22.87%~sektor -18.60%	5 161 100 r/r +632.28%~sektor +40.52% k/k +128.61%~sektor -4.18%	19 909 100 r/r +285.75%~sektor -5.40% k/k +70.40%~sektor -5.54%	18 353 500 r/r +57.09%~sektor -21.20% k/k -7.40%~sektor -7.64%
Aktywa finansowe przeznaczone do obrotu	7 907 564	10 548 819 r/r +33.40%~sektor +33.40% k/k -5.78%~sektor +33.20%	8 267 661 r/r -21.62%~sektor -41.64% k/k -32.11%~sektor -14.65%	659 606 r/r -92.02%~sektor -4.24% k/k -83.28%~sektor -42.36%	639 633 r/r -3.03%~sektor -6.54% k/k -42.92%~sektor -6.33%	1 822 100 r/r +184.87%~sektor -9.24% k/k +19.67%~sektor -0.19%	1 951 400 r/r +7.10%~sektor +7.10% k/k +21.68%~sektor -15.02%	1 856 800 r/r -4.85%~sektor +64.07% k/k +27.58%~sektor +1.22%	3 118 000 r/r +67.92%~sektor -18.09% k/k -33.89%~sektor -10.92%	2 826 800 r/r -9.34%~sektor -9.34% k/k +74.79%~sektor -2.04%	530 100 r/r -81.25%~sektor -4.54% k/k -76.37%~sektor -5.86%	1 711 600 r/r +222.88%~sektor +50.85% k/k +34.70%~sektor -11.86%	1 224 200 r/r -28.48%~sektor +13.67% k/k -1.57%~sektor -1.57%	2 017 700 r/r +64.82%~sektor +5.23% k/k +94.14%~sektor -3.91%	1 538 500 r/r -23.75%~sektor +9.82% k/k -21.89%~sektor +3.72%	1 952 300 r/r +26.90%~sektor +26.90% k/k -42.52%~sektor -24.32%	2 273 900 r/r +16.47%~sektor +1.33% k/k +20.62%~sektor -5.16%	1 402 400 r/r -25.61%~sektor -9.84% k/k +6.57%~sektor +5.22%
Pochodne instrumenty zabezpieczające	4 572	197 003 r/r +4208.90%~sektor +139.48% k/k +179.81%~sektor +101.69%	90 444 r/r -54.09%~sektor -44.08% k/k +40.00%~sektor +22.75%	104 796 r/r +15.87%~sektor -14.24% k/k +21.76%~sektor -30.22%	433 440 r/r +313.60%~sektor +70.55% k/k +28.57%~sektor -0.10%	1 112 600 r/r +156.69%~sektor +22.39% k/k +64.76%~sektor +1.90%	1 051 900 r/r -5.46%~sektor -19.66% k/k +5.81%~sektor +6.63%	2 983 800 r/r +183.66%~sektor +83.11% k/k +25.85%~sektor +15.64%	2 454 800 r/r -17.73%~sektor -20.88% k/k -2.63%~sektor -0.67%	1 338 600 r/r -45.47%~sektor -39.38% k/k -37.42%~sektor -13.54%	967 200 r/r -27.75%~sektor -6.44% k/k -7.89%~sektor +10.60%	909 600 r/r -5.96%~sektor -66.42% k/k +8.74%~sektor +20.70%	851 600 r/r -6.38%~sektor +19.96% k/k -3.62%~sektor -3.12%	1 194 800 r/r +40.30%~sektor +32.66% k/k +13.35%~sektor -20.34%	250 400 r/r -79.04%~sektor -43.00% k/k -57.80%~sektor -15.36%	139 200 r/r -44.41%~sektor +72.82% k/k -72.38%~sektor -22.54%	208 400 r/r +49.71%~sektor +66.65% k/k -42.27%~sektor -6.26%	91 700 r/r -74.60%~sektor +5.76% k/k -10.54%~sektor +41.19%
Należności od klientów	16 379 138	25 742 839 r/r +57.17%~sektor +46.71% k/k +17.08%~sektor +13.26%	30 592 794 r/r +18.84%~sektor +0.63% k/k +5.31%~sektor -0.34%	34 508 999 r/r +12.80%~sektor +10.90% k/k +3.57%~sektor +3.27%	42 329 725 r/r +22.66%~sektor +15.03% k/k +6.38%~sektor +4.51%	48 985 300 r/r +15.72%~sektor +3.54% k/k -0.59%~sektor +0.28%	52 876 700 r/r +7.94%~sektor +4.28% k/k +1.48%~sektor -0.17%	61 054 800 r/r +15.47%~sektor +12.68% k/k +0.58%~sektor +1.01%	73 874 000 r/r +21.00%~sektor +10.55% k/k +3.43%~sektor +2.74%	81 979 500 r/r +10.97%~sektor +4.25% k/k +1.97%~sektor +1.89%	91 088 300 r/r +11.11%~sektor +3.76% k/k +1.11%~sektor -0.25%	103 125 800 r/r +13.22%~sektor +8.93% k/k +3.93%~sektor +2.76%	118 288 100 r/r +14.70%~sektor +4.32% k/k +2.21%~sektor +0.37%	124 655 300 r/r +5.38%~sektor +1.12% k/k +1.67%~sektor +0.09%	146 536 000 r/r +17.55%~sektor +4.88% k/k +3.80%~sektor +1.54%	154 974 600 r/r +5.76%~sektor +2.87% k/k +0.40%~sektor -3.30%	156 520 700 r/r +1.00%~sektor -3.22% k/k -0.99%~sektor -0.99%	164 616 600 r/r +4.13%~sektor +2.11% k/k +2.00%~sektor +1.20%
Inwestycyjne aktywa finansowe	9 388 273	22 630 687 r/r +141.05%~sektor +32.29% k/k +6.09%~sektor +14.94%	15 732 933 r/r -30.48%~sektor +18.20% k/k -3.41%~sektor -3.41%	24 165 709 r/r +53.60%~sektor +36.12% k/k +19.25%~sektor +1.00%	22 309 046 r/r -7.68%~sektor -2.85% k/k -7.73%~sektor +14.93%	19 435 700 r/r -12.88%~sektor +12.37% k/k +29.05%~sektor +20.18%	20 965 000 r/r +7.87%~sektor +17.82% k/k -0.75%~sektor +9.22%	25 241 600 r/r +20.40%~sektor +20.40% k/k +0.21%~sektor +1.96%	23 478 800 r/r -6.98%~sektor +10.74% k/k -3.42%~sektor +6.13%	26 838 400 r/r +14.31%~sektor +14.31% k/k -5.73%~sektor +12.21%	26 692 100 r/r -0.55%~sektor +2.39% k/k +9.10%~sektor +8.41%	31 937 300 r/r +19.65%~sektor +4.56% k/k +10.80%~sektor +0.66%	33 824 500 r/r +5.91%~sektor +3.34% k/k +5.49%~sektor +0.87%	54 933 500 r/r +62.41%~sektor +46.32% k/k -2.05%~sektor +1.65%	47 865 300 r/r -12.87%~sektor -3.55% k/k -8.74%~sektor +0.64%	48 432 800 r/r +1.19%~sektor +1.88% k/k +6.28%~sektor +9.22%	56 613 700 r/r +16.89%~sektor +8.79% k/k +3.94%~sektor +1.94%	58 725 700 r/r +7.82%~sektor +6.26% k/k -3.61%~sektor -2.31%
Inwestycje w podmioty stowarzyszone	97 326	107 261 r/r +10.21%~sektor +18.96% k/k +9.59%~sektor -1.93%	115 600 r/r +7.77%~sektor +6.86% k/k +16.13%~sektor -1.84%	156 832 r/r +35.67%~sektor -1.19% k/k +8.57%~sektor 0.00%	104 919 r/r -33.10%~sektor -13.22% k/k +10.63%~sektor -5.96%	114 400 r/r +9.04%~sektor -0.12% k/k +9.68%~sektor 0.00%	136 500 r/r +19.32%~sektor +2.24% k/k +10.08%~sektor 0.00%	0 r/r -100.00%~sektor -34.06%	0	0	1 300	1 000 r/r -23.08%~sektor -17.78% k/k -9.09%~sektor -8.92%	181 000 r/r +18000.00%~sektor +9.59% k/k +5.54%~sektor +2.34%	174 100 r/r -3.81%~sektor -5.84% k/k +2.29%~sektor +0.60%	184 800 r/r +6.15%~sektor -2.06% k/k +4.82%~sektor +1.83%	178 900 r/r -3.19%~sektor 0.00% k/k +3.23%~sektor +2.69%	180 900 r/r +1.12%~sektor +3.06% k/k +6.66%~sektor +2.81%	175 300 r/r +3.36%~sektor +3.36% k/k -10.65%~sektor +1.75%
Wartości niematerialne	318 825	316 187 r/r -0.83%~sektor +8.27% k/k +2.18%~sektor +0.15%	327 343 r/r +3.53%~sektor +3.53% k/k +3.47%~sektor +4.87%	342 213 r/r +4.54%~sektor +6.80% k/k +5.04%~sektor +6.25%	362 031 r/r +5.79%~sektor +1.48% k/k +1.82%~sektor +1.82%	361 600 r/r -0.12%~sektor +5.52% k/k +0.14%~sektor +7.06%	0 r/r -100.00%~sektor +2.71%	0	0	426 200	431 000 r/r +1.13%~sektor +6.22% k/k 0.00%~sektor +2.34%	439 200 r/r +1.90%~sektor +4.33% k/k +1.01%~sektor +3.56%	429 900 r/r -2.12%~sektor -0.53% k/k +1.20%~sektor +1.89%	426 600 r/r -0.77%~sektor -2.57% k/k +0.47%~sektor +0.90%	377 400 r/r -11.53%~sektor +1.99% k/k -6.95%~sektor +2.36%	417 200 r/r +10.55%~sektor +8.39% k/k +2.56%~sektor +3.60%	494 100 r/r +18.43%~sektor +5.75% k/k +3.41%~sektor +3.41%	481 300 r/r +0.73%~sektor +4.30% k/k -2.87%~sektor +0.93%
Wartość firmy										223 300	223 300 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	223 300 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	223 300 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	223 300 r/r 0.00%~sektor -9.43% k/k 0.00%~sektor 0.00%	223 300 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	223 300 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	223 300 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	223 300 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Rzeczowy majątek trwały	532 938	544 163 r/r +2.11%~sektor +5.13% k/k +3.13%~sektor +2.93%	548 847 r/r +0.86%~sektor -6.31% k/k +1.39%~sektor -0.68%	544 211 r/r -0.84%~sektor -0.44% k/k +4.56%~sektor +2.23%	575 277 r/r +5.71%~sektor -1.44% k/k +11.35%~sektor +2.13%	600 000 r/r +4.30%~sektor -4.89% k/k +2.85%~sektor +0.40%	1 099 200 r/r +83.20%~sektor -2.56% k/k +3.10%~sektor -0.16%	1 032 300 r/r -6.09%~sektor +1.10% k/k -2.22%~sektor +0.19%	1 070 500 r/r +3.70%~sektor +3.78% k/k +4.68%~sektor +4.68%	578 300 r/r -45.98%~sektor +1.73% k/k -43.58%~sektor +5.00%	549 000 r/r -5.07%~sektor -5.07% k/k +0.13%~sektor +3.91%	556 100 r/r +1.29%~sektor +1.29% k/k +3.13%~sektor +3.35%	956 000 r/r +71.91%~sektor +51.55% k/k +3.73%~sektor +0.49%	913 100 r/r -4.49%~sektor -2.54% k/k -0.44%~sektor +0.28%	831 200 r/r -8.97%~sektor -4.65% k/k +0.39%~sektor +0.39%	950 000 r/r +14.29%~sektor +0.83% k/k -0.01%~sektor +0.94%	1 002 400 r/r +5.52%~sektor -0.24% k/k +7.53%~sektor +2.84%	984 200 r/r +5.58%~sektor -1.55% k/k -3.02%~sektor -2.34%
Aktywa z tytułu odroczonego podatku dochodowego netto	74 548	48 793 r/r -34.55%~sektor -7.86% k/k +155.77%~sektor +44.00%	87 209 r/r +78.73%~sektor +52.78% k/k +153.98%~sektor +17.56%	168 011 r/r +92.65%~sektor +2.64% k/k +117.23%~sektor +3.59%	163 953 r/r -2.42%~sektor -4.30% k/k +6.76%~sektor +0.36%	38 600 r/r -76.46%~sektor +0.40% k/k -14.60%~sektor -0.75%	121 300 r/r +214.25%~sektor +24.20% k/k +17.77%~sektor +9.63%	59 100 r/r -51.28%~sektor -1.68% k/k -40.18%~sektor +12.96%	59 600 r/r +0.85%~sektor +8.48% k/k +6.81%~sektor +4.12%	237 500 r/r +298.49%~sektor +19.52% k/k +100.08%~sektor +11.36%	257 100 r/r +8.25%~sektor -2.24% k/k +2.68%~sektor +1.74%	398 200 r/r +54.88%~sektor +22.68% k/k +18.41%~sektor +6.53%	445 600 r/r +11.90%~sektor +5.04% k/k +11.62%~sektor +0.10%	425 900 r/r -4.42%~sektor +6.32% k/k +3.95%~sektor +2.08%	1 979 500 r/r +364.78%~sektor +18.13% k/k +93.92%~sektor +17.38%	2 400 800 r/r +21.28%~sektor +11.85% k/k -24.25%~sektor -6.20%	1 096 800 r/r -54.32%~sektor -23.54% k/k -7.47%~sektor -4.44%	647 900 r/r -45.34%~sektor -24.69% k/k -5.65%~sektor -10.55%
Pozostałe aktywa	282 286	317 703 r/r +12.55%~sektor +12.27% k/k -2.82%~sektor -2.82%	279 929 r/r -11.89%~sektor -0.84% k/k -22.00%~sektor -13.06%	291 850 r/r +4.26%~sektor +10.11% k/k -18.11%~sektor -18.11%	347 550 r/r +19.09%~sektor +22.56% k/k -8.19%~sektor -8.16%	347 800 r/r +0.07%~sektor +23.62% k/k -25.76%~sektor +7.50%	180 100 r/r -48.22%~sektor -7.29% k/k -59.12%~sektor -2.24%	463 300 r/r +157.25%~sektor +24.83% k/k +2.43%~sektor +5.37%	233 100 r/r -49.69%~sektor -10.60% k/k -72.98%~sektor -11.21%	314 000 r/r +34.71%~sektor +11.03% k/k +7.46%~sektor +7.46%	448 100 r/r +42.71%~sektor -4.24% k/k +11.89%~sektor -0.46%	510 300 r/r +13.88%~sektor +6.77% k/k +6.14%~sektor +12.32%	208 400 r/r -59.16%~sektor -7.97% k/k -64.06%~sektor +0.11%	282 800 r/r +35.70%~sektor -6.52% k/k +21.06%~sektor -1.25%	286 300 r/r +1.24%~sektor +32.93% k/k +6.00%~sektor -0.01%	321 600 r/r +12.33%~sektor -4.47% k/k +95.15%~sektor -12.87%	310 000 r/r -3.61%~sektor +13.22% k/k +53.54%~sektor +10.07%	179 500 r/r -11.09%~sektor +2.21% k/k +4.60%~sektor +0.54%
Aktywa razem	52 010 860	69 610 475 r/r +33.84%~sektor +33.84% k/k +6.66%~sektor +13.90%	59 883 456 r/r -13.97%~sektor -1.91% k/k -6.81%~sektor +0.11%	64 517 528 r/r +7.74%~sektor +8.08% k/k +3.78%~sektor +3.78%	69 783 312 r/r +8.16%~sektor +11.82% k/k -5.31%~sektor +2.01%	78 266 800 r/r +12.16%~sektor +3.14% k/k +6.29%~sektor +2.46%	86 752 000 r/r +10.84%~sektor +5.02% k/k +2.50%~sektor +0.16%	99 860 700 r/r +15.11%~sektor +13.19% k/k +3.11%~sektor +2.37%	108 893 100 r/r +9.04%~sektor +6.32% k/k -2.93%~sektor +2.05%	117 903 900 r/r +8.27%~sektor +6.98% k/k +1.16%~sektor +3.62%	126 444 900 r/r +7.24%~sektor +1.71% k/k +3.03%~sektor +1.18%	142 042 200 r/r +12.34%~sektor +9.21% k/k +5.58%~sektor +4.25%	159 040 600 r/r +11.97%~sektor +4.52% k/k +1.66%~sektor +0.18%	187 022 300 r/r +17.59%~sektor +9.66% k/k +0.94%~sektor +0.54%	202 031 600 r/r +8.03%~sektor +6.61% k/k +0.54%~sektor +1.36%	217 266 100 r/r +7.54%~sektor +6.32% k/k +2.00%~sektor -1.42%	245 361 400 r/r +12.93%~sektor +6.75% k/k +5.38%~sektor +1.30%	254 420 200 r/r +9.27%~sektor +4.63% k/k +2.06%~sektor +0.10%
Zobowiązania wobec banku centralnego	0	5 932 116	0 r/r -100.00%~sektor +16.99%	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania wobec banków	1 810 195	6 060 868 r/r +234.82%~sektor +21.21% k/k +16.82%~sektor +5.56%	3 973 786 r/r -34.44%~sektor -26.37% k/k -37.86%~sektor -14.87%	4 039 111 r/r +1.64%~sektor +1.64% k/k +28.25%~sektor +4.28%	4 961 862 r/r +22.85%~sektor +0.07% k/k -34.69%~sektor -7.49%	4 554 600 r/r -8.21%~sektor -17.53% k/k -8.20%~sektor -2.64%	4 827 300 r/r +5.99%~sektor -4.80% k/k +2.29%~sektor -16.26%	6 123 400 r/r +26.85%~sektor -14.35% k/k -15.60%~sektor -13.72%	3 913 500 r/r -36.09%~sektor -5.70% k/k -64.15%~sektor -15.33%	5 043 000 r/r +28.86%~sektor -25.56% k/k -28.29%~sektor -11.80%	4 109 000 r/r -18.52%~sektor +8.66% k/k -27.12%~sektor -6.88%	5 195 800 r/r +26.45%~sektor -23.98% k/k -24.50%~sektor -8.14%	6 256 100 r/r +20.41%~sektor +14.37% k/k -17.61%~sektor -5.12%	8 228 000 r/r +31.52%~sektor +23.01% k/k +68.50%~sektor +3.55%	10 051 000 r/r +22.16%~sektor -18.11% k/k -2.48%~sektor +1.88%	5 639 600 r/r -43.89%~sektor -9.52% k/k -38.37%~sektor -8.02%	13 654 800 r/r +142.12%~sektor -11.61% k/k +88.25%~sektor -3.34%	13 354 200 r/r +84.11%~sektor +9.84% k/k -3.77%~sektor +0.86%
Pochodne instrumenty zabezpieczające	0	420 047 k/k +279.20%~sektor +216.98%	482 563 r/r +14.88%~sektor -71.77% k/k -2.26%~sektor -28.12%	600 455 r/r +24.43%~sektor +55.71% k/k -22.62%~sektor +32.90%	900 627 r/r +49.99%~sektor +36.61% k/k +10.76%~sektor -10.09%	1 364 000 r/r +51.45%~sektor +25.50% k/k +27.60%~sektor -2.99%	1 114 400 r/r -18.30%~sektor -18.07% k/k +2.79%~sektor -16.10%	2 521 600 r/r +126.27%~sektor +66.61% k/k +53.96%~sektor +22.64%	1 830 900 r/r -27.39%~sektor -16.60% k/k -0.65%~sektor -4.02%	1 468 100 r/r -19.82%~sektor -19.82% k/k -9.06%~sektor -9.06%	699 200 r/r -52.37%~sektor -32.62% k/k -12.59%~sektor -2.97%	611 800 r/r -12.50%~sektor +17.02% k/k +6.59%~sektor +7.59%	546 000 r/r -10.76%~sektor +2.90% k/k -4.16%~sektor -10.74%	558 500 r/r +2.29%~sektor +45.22% k/k +24.19%~sektor +4.46%	235 400 r/r -57.85%~sektor -18.78% k/k -42.02%~sektor -6.83%	369 500 r/r +56.97%~sektor +27.64% k/k -56.12%~sektor -21.00%	280 300 r/r -24.14%~sektor -28.30% k/k -28.13%~sektor -12.78%	136 600 r/r -64.97%~sektor -38.71% k/k -8.14%~sektor -7.98%
Zobowiązania finansowe przeznaczone do obrotu	1 214 981	5 146 698 r/r +323.60%~sektor +188.19% k/k +57.34%~sektor +92.31%	2 191 995 r/r -57.41%~sektor -55.87% k/k -56.53%~sektor -10.86%	5 974 085 r/r +172.54%~sektor +17.90% k/k +57.93%~sektor +2.06%	2 508 856 r/r -58.00%~sektor +8.69% k/k -65.33%~sektor -37.10%	4 781 500 r/r +90.58%~sektor -21.20% k/k +12.28%~sektor +8.65%	2 727 200 r/r -42.96%~sektor +9.81% k/k +31.99%~sektor -7.78%	3 439 000 r/r +26.10%~sektor +61.33% k/k -18.82%~sektor +5.75%	2 632 100 r/r -23.46%~sektor -22.50% k/k -11.42%~sektor +0.46%	1 468 100 r/r -44.22%~sektor -19.64% k/k -13.67%~sektor +2.35%	1 714 300 r/r +16.77%~sektor -21.77% k/k -34.60%~sektor -5.32%	1 464 300 r/r -14.58%~sektor -4.47% k/k +20.40%~sektor +8.04%	915 100 r/r -37.51%~sektor +6.76% k/k -7.71%~sektor -10.82%	1 530 800 r/r +67.28%~sektor +65.24% k/k +119.66%~sektor +3.54%	1 679 600 r/r +9.72%~sektor +8.68% k/k +17.09%~sektor +34.03%	2 203 800 r/r +31.21%~sektor +47.80% k/k -36.65%~sektor -23.66%	1 821 600 r/r -17.34%~sektor -17.34% k/k +24.18%~sektor -13.77%	1 248 800 r/r -14.87%~sektor -24.36% k/k +28.13%~sektor -2.60%
Zobowiązania wobec klientów	44 501 837	47 066 918 r/r +5.76%~sektor +18.90% k/k -8.20%~sektor +8.10%	47 584 673 r/r +1.10%~sektor +3.19% k/k +2.37%~sektor +3.68%	47 400 069 r/r -0.39%~sektor +6.86% k/k -0.56%~sektor +6.32%	52 932 107 r/r +11.67%~sektor +10.30% k/k +4.28%~sektor +4.28%	57 857 500 r/r +9.31%~sektor +8.10% k/k +5.45%~sektor +2.26%	67 763 900 r/r +17.12%~sektor +9.34% k/k +2.38%~sektor +2.72%	75 658 900 r/r +11.65%~sektor +11.65% k/k +5.84%~sektor +4.43%	87 818 500 r/r +16.07%~sektor +12.23% k/k +4.76%~sektor +6.55%	95 825 400 r/r +9.12%~sektor +7.44% k/k +3.81%~sektor +4.26%	104 503 300 r/r +9.06%~sektor +2.50% k/k +6.14%~sektor +1.46%	117 682 500 r/r +12.61%~sektor +11.49% k/k +6.79%~sektor +6.79%	130 473 500 r/r +10.87%~sektor +4.11% k/k +3.73%~sektor +1.39%	151 028 500 r/r +15.75%~sektor +9.90% k/k -2.18%~sektor -1.92%	170 609 900 r/r +12.97%~sektor +8.08% k/k +3.66%~sektor +1.64%	192 731 300 r/r +12.97%~sektor +7.80% k/k +3.30%~sektor +0.33%	205 289 900 r/r +6.52%~sektor +6.50% k/k +1.42%~sektor +0.20%	216 292 900 r/r +6.85%~sektor +3.68% k/k +1.29%~sektor +0.52%
Zobowiązania z tytułu emisji dłużnych pap. wart.	0	0	0	0	0	567 100	566 400 r/r -0.12%~sektor -2.42% k/k -0.89%~sektor -1.05%	866 500 r/r +52.98%~sektor +26.11% k/k +51.59%~sektor +0.48%	866 300 r/r -0.02%~sektor -18.15% k/k -0.65%~sektor -12.89%	866 400 r/r +0.01%~sektor +0.01% k/k -0.63%~sektor -0.63%	300 300 r/r -65.34%~sektor +0.03% k/k -65.57%~sektor +0.01%	300 300 r/r 0.00%~sektor -11.83% k/k -0.63%~sektor -0.63%	399 700 r/r +33.10%~sektor +8.81% k/k +32.26%~sektor -2.63%	1 370 500 r/r +242.88%~sektor -2.55% k/k +244.95%~sektor +1.06%	972 400 r/r -29.05%~sektor -25.63% k/k +77.70%~sektor -13.15%	404 800 r/r -58.37%~sektor -29.72% k/k -0.76%~sektor -4.63%	404 400 r/r -0.10%~sektor -0.50% k/k -2.01%~sektor -1.35%	913 900 r/r +121.44%~sektor +40.24% k/k +125.49%~sektor +17.56%
Zobowiązania podporządkowane	0	0	0	0	0	0	0	0	0	664 900 k/k +2.59%~sektor +2.11%	626 900 r/r -5.72%~sektor -1.02% k/k -3.21%~sektor +0.88%	1 076 900 r/r +71.78%~sektor +14.33% k/k +67.77%~sektor +5.94%	2 131 100 r/r +97.89%~sektor +0.34% k/k -2.63%~sektor -1.83%	2 309 200 r/r +8.36%~sektor -0.06% k/k +1.94%~sektor +0.44%	1 610 300 r/r -30.27%~sektor +0.03% k/k -30.54%~sektor +0.13%	1 643 900 r/r +2.09%~sektor +1.90% k/k -3.62%~sektor -1.78%	1 526 200 r/r -7.16%~sektor -0.33% k/k -6.18%~sektor -1.23%	1 501 400 r/r -7.70%~sektor -2.70% k/k -0.81%~sektor +0.08%
Zobowiązania z tytułu bieżącego podatku dochodowego	126	39 148 r/r +30969.84%~sektor +204.54% k/k -16.00%~sektor -12.52%	156 133 r/r +298.83%~sektor -98.02% k/k +54.46%~sektor -44.80%	138 499 r/r -11.29%~sektor -11.29% k/k +128.83%~sektor -31.42%	0 r/r -100.00%~sektor +19.52% k/k -100.00%~sektor -37.70%	103 000 k/k +711.02%~sektor +49.81%	113 100 r/r +9.81%~sektor -17.18% k/k +168.01%~sektor +2.17%	265 600 r/r +134.84%~sektor +39.49% k/k +4.36%~sektor -20.36%	156 800 r/r -40.96%~sektor -36.97% k/k +27.58%~sektor -18.46%	121 300 r/r -22.64%~sektor -3.86% k/k -17.37%~sektor +26.66%	232 900 r/r +92.00%~sektor +110.50% k/k +28.60%~sektor +31.42%	280 300 r/r +20.35%~sektor +32.78% k/k +421.00%~sektor +36.42%	587 000 r/r +109.42%~sektor +13.40% k/k +50.90%~sektor -0.04%	389 600 r/r -33.63%~sektor -57.58% k/k -13.52%~sektor -12.41%	3 900 r/r -99.00%~sektor -41.69% k/k +11.43%~sektor +0.83%	19 900 r/r +410.26%~sektor +257.41% k/k +45.26%~sektor +11.82%	114 800 r/r +476.88%~sektor +139.08% k/k -45.72%~sektor +20.41%	155 400 r/r -26.52%~sektor -32.38% k/k +123.28%~sektor +25.43%
Pozostałe pasywa	643 219	720 251 r/r +11.98%~sektor +11.98% k/k -34.37%~sektor -23.68%	607 595 r/r -15.64%~sektor +0.72% k/k -39.19%~sektor -10.76%	712 204 r/r +17.22%~sektor +17.63% k/k -40.51%~sektor -20.24%	2 063 929 r/r +189.79%~sektor +27.53% k/k +88.68%~sektor +6.15%	903 000 r/r -56.25%~sektor -16.25% k/k -13.29%~sektor -12.48%	1 011 100 r/r +11.97%~sektor +5.35% k/k -40.27%~sektor -13.86%	529 100 r/r -47.67%~sektor +0.98% k/k -64.06%~sektor -10.34%	994 500 r/r +87.96%~sektor +9.62% k/k -24.89%~sektor -6.31%	1 543 300 r/r +55.18%~sektor +26.77% k/k +23.24%~sektor +11.10%	2 033 200 r/r +31.74%~sektor +16.68% k/k +28.36%~sektor +19.18%	1 654 800 r/r -18.61%~sektor -10.90% k/k -19.71%~sektor -5.86%	2 078 900 r/r +25.63%~sektor +32.46% k/k -29.06%~sektor -7.70%	2 562 300 r/r +23.25%~sektor +16.00% k/k -5.84%~sektor +2.48%	2 960 300 r/r +15.53%~sektor +1.75% k/k -15.44%~sektor -0.54%	4 909 000 r/r +65.83%~sektor +16.73% k/k +43.96%~sektor -8.18%	5 533 400 r/r +12.72%~sektor +22.61% k/k +42.64%~sektor +11.01%	4 587 300 r/r +18.25%~sektor +15.62% k/k +0.28%~sektor -8.14%
Zobowiązania razem	48 170 358	65 386 046 r/r +35.74%~sektor +35.74% k/k +7.22%~sektor +16.49%	54 996 745 r/r -15.89%~sektor -3.16% k/k -7.59%~sektor -0.07%	58 864 423 r/r +7.03%~sektor +7.56% k/k +3.94%~sektor +3.94%	63 367 381 r/r +7.65%~sektor +12.75% k/k -6.12%~sektor +1.74%	70 130 700 r/r +10.67%~sektor +1.85% k/k +5.92%~sektor +2.24%	78 123 400 r/r +11.40%~sektor +5.90% k/k +2.30%~sektor -0.06%	89 404 100 r/r +14.44%~sektor +12.62% k/k +2.86%~sektor +2.30%	98 212 600 r/r +9.85%~sektor +7.05% k/k -3.60%~sektor +2.17%	107 000 500 r/r +8.95%~sektor +6.90% k/k +1.35%~sektor +3.99%	114 219 100 r/r +6.75%~sektor +1.98% k/k +3.08%~sektor +1.16%	128 266 700 r/r +12.30%~sektor +9.40% k/k +5.19%~sektor +4.33%	143 387 400 r/r +11.79%~sektor +4.55% k/k +1.87%~sektor +0.14%	167 977 400 r/r +17.15%~sektor +9.98% k/k +1.03%~sektor +1.17%	188 122 800 r/r +11.99%~sektor +8.48% k/k +2.74%~sektor +2.74%	207 921 800 r/r +10.52%~sektor +7.06% k/k +1.13%~sektor -2.34%	228 625 400 r/r +9.96%~sektor +6.07% k/k +5.04%~sektor +0.73%	238 190 500 r/r +9.43%~sektor +3.44% k/k +1.31%~sektor +0.07%
Kapitały własne	3 840 502	4 224 429 r/r +10.00%~sektor +11.70% k/k -1.29%~sektor +1.10%	4 886 711 r/r +15.68%~sektor +10.20% k/k +3.00%~sektor +3.00%	5 653 105 r/r +15.68%~sektor +11.00% k/k +2.19%~sektor +2.19%	6 415 931 r/r +13.49%~sektor +9.16% k/k +3.54%~sektor +3.42%	8 136 100 r/r +26.81%~sektor +20.45% k/k +9.54%~sektor +4.74%	8 628 600 r/r +6.05%~sektor +2.94% k/k +4.32%~sektor +2.68%	10 456 600 r/r +21.19%~sektor +9.78% k/k +5.26%~sektor +2.27%	10 680 500 r/r +2.14%~sektor +9.59% k/k +3.65%~sektor +2.14%	10 477 200 r/r -1.90%~sektor +6.32% k/k -4.57%~sektor +0.77%	11 794 800 r/r +12.58%~sektor +9.01% k/k +2.69%~sektor +2.33%	13 336 300 r/r +13.07%~sektor +6.47% k/k +9.66%~sektor +3.37%	15 223 300 r/r +14.15%~sektor +4.21% k/k -0.26%~sektor +0.23%	18 618 300 r/r +22.30%~sektor +3.24% k/k +0.12%~sektor +0.03%	13 531 400 r/r -27.32%~sektor -5.56% k/k -22.42%~sektor -6.12%	9 344 300 r/r -30.94%~sektor -0.87% k/k +25.88%~sektor +8.72%	16 736 000 r/r +79.10%~sektor +14.20% k/k +10.23%~sektor +1.34%	16 229 700 r/r +6.90%~sektor +8.19% k/k +14.51%~sektor +5.13%
Kapitał akcyjny	130 100	130 100 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	130 100 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	130 100 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	130 100 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	130 100 r/r 0.00%~sektor +0.10% k/k 0.00%~sektor 0.00%	130 100 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	130 100 r/r 0.00%~sektor +0.01% k/k 0.00%~sektor 0.00%	130 100 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	130 100 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	130 100 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	130 100 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	130 100 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	130 100 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	130 100 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	130 100 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	130 100 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	130 100 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%
Pozostałe kapitały	956 250	956 250 r/r 0.00%~sektor +0.30% k/k 0.00%~sektor 0.00%	956 250 r/r 0.00%~sektor +12.86% k/k 0.00%~sektor 0.00%	956 250 r/r 0.00%~sektor +7.97% k/k 0.00%~sektor 0.00%	956 250 r/r 0.00%~sektor +2.02% k/k 0.00%~sektor 0.00%	956 300 r/r +0.01%~sektor +9.06% k/k 0.00%~sektor +0.09%	956 300 r/r 0.00%~sektor +1.51% k/k 0.00%~sektor 0.00%	956 300 r/r 0.00%~sektor +2.43% k/k 0.00%~sektor 0.00%	956 300 r/r 0.00%~sektor +0.18% k/k 0.00%~sektor 0.00%	956 300 r/r 0.00%~sektor +1.04% k/k 0.00%~sektor +0.01%	956 300 r/r 0.00%~sektor +1.02% k/k 0.00%~sektor 0.00%	956 300 r/r 0.00%~sektor +0.90% k/k 0.00%~sektor 0.00%	956 300 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	956 300 r/r 0.00%~sektor +0.10% k/k 0.00%~sektor 0.00%	956 300 r/r 0.00%~sektor +0.15% k/k 0.00%~sektor 0.00%	956 300 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +0.03%	956 300 r/r 0.00%~sektor +5.19% k/k -0.55%~sektor -0.14%	-4 325 700 r/r -549.84%~sektor +0.28% k/k -552.34%~sektor 0.00%
Kapitał z aktualizacji wyceny	-91 593	-2 536 r/r +97.23%~sektor +21.01% k/k +96.63%~sektor +11.79%	64 610 r/r +2647.71%~sektor +27.33% k/k +49.56%~sektor +1.16%	77 467 r/r +19.90%~sektor +19.90% k/k -47.66%~sektor -47.66%	149 013 r/r +92.36%~sektor +16.15% k/k +2.09%~sektor -0.04%	1 041 000 r/r +598.60%~sektor +253.89% k/k +99.39%~sektor +99.39%	570 400 r/r -45.21%~sektor -48.37% k/k +22.77%~sektor +22.77%	1 922 500 r/r +237.04%~sektor +59.96% k/k +17.77%~sektor -0.69%	1 534 400 r/r -20.19%~sektor -21.24% k/k +12.30%~sektor +12.30%	577 500 r/r -62.36%~sektor -64.46% k/k -56.96%~sektor -55.10%	493 200 r/r -14.60%~sektor +95.76% k/k -10.62%~sektor +8.18%	1 169 700 r/r +137.17%~sektor +100.00% k/k +159.59%~sektor +24.03%	1 867 300 r/r +59.64%~sektor -4.88% k/k -20.79%~sektor -8.95%	3 923 400 r/r +110.11%~sektor +110.11% k/k -6.94%~sektor -6.94%	-2 821 000 r/r -171.90%~sektor -173.65% k/k -355.76%~sektor -898.12%	-8 039 300 r/r -184.98%~sektor -47.73% k/k +13.48%~sektor +21.27%	-5 094 700 r/r +36.63%~sektor +73.60% k/k +5.23%~sektor +16.17%	956 300 r/r +117.79%~sektor +96.02% k/k +118.13%~sektor +64.94%
Zyski zatrzymane	2 844 026	3 138 316 r/r +10.35%~sektor +20.91% k/k -3.93%~sektor +4.89%	3 733 438 r/r +18.96%~sektor +0.10% k/k +3.34%~sektor +3.34%	4 486 936 r/r +20.18%~sektor +5.22% k/k +4.46%~sektor +4.46%	5 178 273 r/r +15.41%~sektor +14.16% k/k +4.35%~sektor +4.35%	6 006 400 r/r +15.99%~sektor +4.06% k/k +3.27%~sektor +1.64%	6 969 500 r/r +16.03%~sektor +1.43% k/k +3.74%~sektor +3.24%	7 445 100 r/r +6.82%~sektor +9.42% k/k +3.22%~sektor +0.80%	8 057 100 r/r +8.22%~sektor +0.33% k/k +2.65%~sektor +1.32%	8 811 000 r/r +9.36%~sektor -4.20% k/k +3.07%~sektor +0.02%	10 215 200 r/r +15.94%~sektor +7.15% k/k +3.73%~sektor +3.41%	11 080 200 r/r +8.47%~sektor -10.21% k/k +4.29%~sektor +1.08%	12 269 600 r/r +10.73%~sektor +10.73% k/k +3.81%~sektor +0.42%	13 608 500 r/r +10.91%~sektor +10.91% k/k +2.37%~sektor 0.00%	15 266 000 r/r +12.18%~sektor +9.01% k/k +0.10%~sektor -0.01%	16 297 200 r/r +6.75%~sektor -1.53% k/k +4.28%~sektor +0.24%	20 749 600 r/r +27.32%~sektor +19.68% k/k +6.56%~sektor +0.16%	19 469 000 r/r -0.02%~sektor +2.64% k/k +5.97%~sektor +0.14%
Wynik roku bieżącego
Udziały niekontrolujące	1 719	2 299 r/r +33.74%~sektor +21.09% k/k +29.96%~sektor +3.50%	2 313 r/r +0.61%~sektor -4.26% k/k +0.09%~sektor -0.98%	2 352 r/r +1.69%~sektor +4.74% k/k -1.34%~sektor -1.46%	2 295 r/r -2.42%~sektor -2.42% k/k +0.13%~sektor +2.62%	2 300 r/r +0.22%~sektor +2.34% k/k 0.00%~sektor +2.81%	2 300 r/r 0.00%~sektor +5.41% k/k 0.00%~sektor +0.15%	2 600 r/r +13.04%~sektor +6.26% k/k 0.00%~sektor -0.39%	2 600 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor +1.80%	2 300 r/r -11.54%~sektor +5.23% k/k 0.00%~sektor +1.17%	0 r/r -100.00%~sektor -1.05%	0	0	0	0	0	0	0
Kapitały razem	3 840 502	4 224 429 r/r +10.00%~sektor +11.70% k/k -1.29%~sektor +1.10%	4 886 711 r/r +15.68%~sektor +10.20% k/k +3.00%~sektor +3.00%	5 653 105 r/r +15.68%~sektor +11.24% k/k +2.19%~sektor +2.19%	6 415 931 r/r +13.49%~sektor +8.86% k/k +3.54%~sektor +3.45%	8 136 100 r/r +26.81%~sektor +19.56% k/k +9.54%~sektor +4.74%	8 628 600 r/r +6.05%~sektor +2.94% k/k +4.32%~sektor +2.68%	10 456 600 r/r +21.19%~sektor +16.62% k/k +5.26%~sektor +2.70%	10 680 500 r/r +2.14%~sektor +9.59% k/k +3.65%~sektor +2.14%	10 477 200 r/r -1.90%~sektor +6.32% k/k -4.57%~sektor +0.77%	11 794 800 r/r +12.58%~sektor +9.01% k/k +2.69%~sektor +2.33%	13 336 300 r/r +13.07%~sektor +6.47% k/k +9.66%~sektor +3.37%	15 223 300 r/r +14.15%~sektor +4.21% k/k -0.26%~sektor +0.23%	18 618 300 r/r +22.30%~sektor +3.23% k/k +0.12%~sektor +0.03%	13 531 400 r/r -27.32%~sektor -5.56% k/k -22.42%~sektor -6.12%	9 344 300 r/r -30.94%~sektor -0.87% k/k +25.88%~sektor +8.72%	16 736 000 r/r +79.10%~sektor +14.20% k/k +10.23%~sektor +1.34%	16 229 700 r/r +6.90%~sektor +8.19% k/k +14.51%~sektor +5.13%
Pasywa razem	52 010 860	69 610 475 r/r +33.84%~sektor +33.84% k/k +6.66%~sektor +13.90%	59 883 456 r/r -13.97%~sektor -1.91% k/k -6.81%~sektor +0.11%	64 517 528 r/r +7.74%~sektor +8.08% k/k +3.78%~sektor +3.78%	69 783 312 r/r +8.16%~sektor +11.82% k/k -5.31%~sektor +2.01%	78 266 800 r/r +12.16%~sektor +3.14% k/k +6.29%~sektor +2.46%	86 752 000 r/r +10.84%~sektor +5.02% k/k +2.50%~sektor +0.16%	99 860 700 r/r +15.11%~sektor +13.19% k/k +3.11%~sektor +2.37%	108 893 100 r/r +9.04%~sektor +6.32% k/k -2.93%~sektor +2.05%	117 477 700 r/r +7.88%~sektor +6.98% k/k +0.80%~sektor +3.62%	126 013 900 r/r +7.27%~sektor +1.72% k/k +3.05%~sektor +1.18%	141 603 000 r/r +12.37%~sektor +9.21% k/k +5.60%~sektor +4.25%	158 610 700 r/r +12.01%~sektor +4.52% k/k +1.66%~sektor +0.14%	186 595 700 r/r +17.64%~sektor +9.47% k/k +0.94%~sektor +0.48%	201 654 200 r/r +8.07%~sektor +6.28% k/k +0.55%~sektor +1.30%	217 266 100 r/r +7.74%~sektor +6.76% k/k +2.00%~sektor -1.42%	245 361 400 r/r +12.93%~sektor +6.75% k/k +5.38%~sektor +1.30%	254 420 200 r/r +9.27%~sektor +4.63% k/k +2.06%~sektor +0.10%

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