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	2010-04-02	2011-03-23	2012-03-27	2013-03-15	2014-03-15	2015-02-11	2016-02-09	2017-02-12	2018-02-08	2019-02-06	2020-02-06	2021-02-10	2022-01-28	2023-02-15	2024-02-02	2024-11-06
Gotówka i operacje z bankami centralnymi	49 244 159	25 401 748 r/r -48.42%~sektor -8.14%	42 967 236 r/r +69.15%~sektor -12.00% k/k +74.99%~sektor -21.75%	30 947 674 r/r -27.97%~sektor +80.20% k/k +22.12%~sektor +45.86%	44 822 938 r/r +44.83%~sektor -14.96% k/k +79.76%~sektor +20.26%	44 839 396 r/r +0.04%~sektor +10.66% k/k +60.47%~sektor +25.90%	43 906 235 r/r -2.08%~sektor +17.12% k/k +16.63%~sektor +29.84%	61 307 792 r/r +39.63%~sektor -23.34% k/k +27.15%~sektor -7.11%	268 993 854 r/r +338.76%~sektor +11.91% k/k +27.44%~sektor -11.98%	133 261 300 r/r -50.46%~sektor +28.72% k/k +18.37%~sektor +9.51%	131 975 174 r/r -0.97%~sektor -11.94% k/k -2.65%~sektor +3.68%	469 357 464 r/r +255.64%~sektor -26.54% k/k +173.57%~sektor +23.57%	494 007 756 r/r +5.25%~sektor +36.50% k/k -13.05%~sektor +47.24%	524 218 262 r/r +6.12%~sektor +25.88% k/k -23.45%~sektor -21.84%	265 228 000 r/r -49.41%~sektor +9.52% k/k -34.50%~sektor +2.75%	164 424 418 r/r -59.40%~sektor +26.82% k/k -23.80%~sektor +21.04%
Należności od banków	321 546 501	278 074 255 r/r -13.52%~sektor -3.74%	248 952 914 r/r -10.47%~sektor -10.61% k/k -22.13%~sektor -40.30%	304 468 695 r/r +22.30%~sektor +19.74% k/k -18.98%~sektor -17.57%	253 472 717 r/r -16.75%~sektor +5.65% k/k -34.03%~sektor -23.73%	269 846 213 r/r +6.46%~sektor +31.33% k/k -12.23%~sektor -20.32%	341 231 090 r/r +26.45%~sektor -1.51% k/k -3.34%~sektor -4.38%	330 437 408 r/r -3.16%~sektor +3.47% k/k -15.50%~sektor -0.95%	296 062 995 r/r -10.40%~sektor -10.40% k/k +1.21%~sektor +1.26%	300 355 000 r/r +1.45%~sektor +7.79% k/k -7.83%~sektor -2.13%	346 995 356 r/r +15.53%~sektor -15.49% k/k -2.63%~sektor -2.63%	515 999 247 r/r +48.70%~sektor -8.93% k/k -11.73%~sektor -7.69%	381 465 037 r/r -26.07%~sektor +14.56% k/k -25.93%~sektor -18.60%	214 361 259 r/r -43.81%~sektor +40.52% k/k -40.04%~sektor -4.18%	171 459 032 r/r -20.01%~sektor -5.40% k/k -31.89%~sektor -5.54%	261 970 781 r/r +4.06%~sektor -21.20% k/k +11.56%~sektor -7.64%
Aktywa finansowe przeznaczone do obrotu	550 063 746	485 340 317 r/r -11.77%~sektor -4.24%	578 536 354 r/r +19.20%~sektor -6.54% k/k -6.33%~sektor -6.33%	437 923 896 r/r -24.30%~sektor -9.24% k/k -17.37%~sektor -0.19%	335 549 952 r/r -23.38%~sektor +7.10% k/k -29.51%~sektor -15.02%	343 971 872 r/r +2.51%~sektor +64.07% k/k -6.18%~sektor +1.22%	387 783 716 r/r +12.74%~sektor -18.09% k/k -1.65%~sektor -10.92%	386 954 008 r/r -0.21%~sektor -9.34% k/k -2.04%~sektor -2.04%	311 507 837 r/r -19.50%~sektor -4.54% k/k -11.29%~sektor -5.86%	280 493 300 r/r -9.96%~sektor +50.85% k/k -19.19%~sektor -11.86%	318 838 154 r/r +13.67%~sektor +13.67% k/k -2.63%~sektor -1.57%	335 519 034 r/r +5.23%~sektor +5.23% k/k +1.30%~sektor -3.91%	368 453 335 r/r +9.82%~sektor +9.82% k/k -1.26%~sektor +3.72%	302 231 226 r/r -17.97%~sektor +26.90% k/k -21.58%~sektor -24.32%	249 027 352 r/r -17.60%~sektor +1.33% k/k -14.65%~sektor -5.16%	249 411 623 r/r -14.51%~sektor -9.84% k/k +3.87%~sektor +5.22%
Pochodne instrumenty zabezpieczające	47 910 280	45 021 478 r/r -6.03%~sektor -14.24%	71 734 159 r/r +59.33%~sektor +70.55% k/k +0.46%~sektor -0.10%	85 226 705 r/r +18.81%~sektor +22.39% k/k -15.64%~sektor +1.90%	51 690 701 r/r -39.35%~sektor -19.66% k/k -41.83%~sektor +6.63%	52 809 897 r/r +2.17%~sektor +83.11% k/k -16.70%~sektor +15.64%	34 134 615 r/r -35.36%~sektor -20.88% k/k -44.21%~sektor -0.67%	30 401 728 r/r -10.94%~sektor -39.38% k/k -21.13%~sektor -13.54%	23 674 028 r/r -22.13%~sektor -6.44% k/k -3.02%~sektor +10.60%	30 616 000 r/r +29.32%~sektor -66.42% k/k +37.18%~sektor +20.70%	49 283 621 r/r +60.97%~sektor +19.96% k/k -2.63%~sektor -3.12%	35 473 968 r/r -28.02%~sektor +32.66% k/k -4.91%~sektor -20.34%	21 046 854 r/r -40.67%~sektor -43.00% k/k -18.19%~sektor -15.36%	-17 469 878 r/r -183.00%~sektor +72.82% k/k -4.65%~sektor -22.54%	-5 826 320 r/r +66.65%~sektor +66.65% k/k +66.13%~sektor -6.26%	-4 048 029 r/r +76.47%~sektor +5.76% k/k +60.68%~sektor +41.19%
Należności od klientów	2 321 075 547	2 200 554 002 r/r -5.19%~sektor +10.90%	2 471 433 704 r/r +12.31%~sektor +15.03% k/k -0.39%~sektor +4.51%	2 236 834 101 r/r -9.49%~sektor +3.54% k/k -3.23%~sektor +0.28%	2 086 630 502 r/r -6.72%~sektor +4.28% k/k -11.42%~sektor -0.17%	2 061 606 313 r/r -1.20%~sektor +12.68% k/k -2.11%~sektor +1.01%	2 019 946 739 r/r -2.02%~sektor +10.55% k/k +1.32%~sektor +2.74%	1 966 941 368 r/r -2.62%~sektor +4.25% k/k -3.79%~sektor +1.89%	1 867 424 544 r/r -5.06%~sektor +3.76% k/k -3.80%~sektor -0.25%	2 028 907 700 r/r +8.65%~sektor +8.93% k/k +2.76%~sektor +2.76%	2 048 325 725 r/r +0.96%~sektor +4.32% k/k -2.63%~sektor +0.37%	2 079 198 140 r/r +1.51%~sektor +1.12% k/k -1.60%~sektor +0.09%	2 012 439 874 r/r -3.21%~sektor +4.88% k/k -1.23%~sektor +1.54%	2 137 567 312 r/r +6.22%~sektor +2.87% k/k -4.95%~sektor -3.30%	1 867 257 296 r/r -12.65%~sektor -3.22% k/k -7.72%~sektor -0.99%	1 844 039 633 r/r -8.87%~sektor +2.11% k/k -1.48%~sektor +1.20%
Inwestycyjne aktywa finansowe	248 160 389	365 079 321 r/r +47.11%~sektor +36.12%	423 168 538 r/r +15.91%~sektor -2.85% k/k +2.92%~sektor +14.93%	444 330 105 r/r +5.00%~sektor +12.37% k/k +5.59%~sektor +20.18%	521 394 278 r/r +17.34%~sektor +17.82% k/k +20.96%~sektor +9.22%	536 363 570 r/r +2.87%~sektor +20.40% k/k +8.61%~sektor +1.96%	651 348 968 r/r +21.44%~sektor +10.74% k/k +12.96%~sektor +6.13%	659 193 696 r/r +1.20%~sektor +14.31% k/k -0.02%~sektor +12.21%	578 353 678 r/r -12.26%~sektor +2.39% k/k -1.76%~sektor +8.41%	654 933 000 r/r +13.24%~sektor +4.56% k/k +2.06%~sektor +0.66%	622 984 482 r/r -4.88%~sektor +3.34% k/k -2.63%~sektor +0.87%	707 674 965 r/r +13.59%~sektor +46.32% k/k +1.91%~sektor +1.65%	726 254 459 r/r +2.63%~sektor -3.55% k/k -0.22%~sektor +0.64%	694 649 228 r/r -4.35%~sektor +1.88% k/k -7.90%~sektor +9.22%	708 519 644 r/r +2.00%~sektor +8.79% k/k +0.03%~sektor +1.94%	772 672 808 r/r +9.09%~sektor +6.26% k/k +4.39%~sektor -2.31%
Inwestycje w podmioty stowarzyszone	15 884 096	15 695 013 r/r -1.19%~sektor -1.19%	15 700 289 r/r +0.03%~sektor -13.22% k/k -3.33%~sektor -5.96%	r/r -100.00%~sektor -0.12%
Wartości niematerialne	106 084 393	101 352 627 r/r -4.46%~sektor +6.80%	69 279 469 r/r -31.65%~sektor +1.48% k/k +0.91%~sektor +1.82%	64 013 036 r/r -7.60%~sektor +5.52% k/k -1.19%~sektor +7.06%	22 328 525 r/r -65.12%~sektor +2.71% k/k -66.10%~sektor +6.54%	22 701 010 r/r +1.67%~sektor +3.25% k/k -63.82%~sektor +2.36%	24 537 717 r/r +8.09%~sektor +0.20% k/k +6.28%~sektor +1.96%	6 565 216 r/r -73.24%~sektor -0.40% k/k -72.89%~sektor +1.77%	14 122 667 r/r +115.11%~sektor +6.22% k/k +0.10%~sektor +2.34%	15 084 400 r/r +6.81%~sektor +4.33% k/k +5.20%~sektor +3.56%	12 085 623 r/r -19.88%~sektor -0.53% k/k -2.63%~sektor +1.89%	9 769 532 r/r -19.16%~sektor -2.57% k/k -24.86%~sektor +0.90%	10 178 472 r/r +4.19%~sektor +1.99% k/k -0.36%~sektor +2.36%	11 021 265 r/r +8.28%~sektor +8.39% k/k -1.39%~sektor +3.60%	9 878 656 r/r -10.37%~sektor +5.75% k/k -4.44%~sektor +3.41%	9 230 019 r/r -10.71%~sektor +4.30% k/k -2.46%~sektor +0.93%
Wartość firmy									6 189 616	6 381 200 r/r +3.10%~sektor 0.00% k/k +0.67%~sektor 0.00%	3 773 031 r/r -40.87%~sektor 0.00% k/k -2.63%~sektor 0.00%	0 r/r -100.00%~sektor -9.43% k/k -100.00%~sektor 0.00%	0	0	0	0
Rzeczowy majątek trwały	49 665 472	49 944 520 r/r +0.56%~sektor -0.44%	53 876 383 r/r +7.87%~sektor -1.44% k/k -0.60%~sektor +2.13%	48 375 671 r/r -10.21%~sektor -4.89% k/k -0.73%~sektor +0.40%	45 411 840 r/r -6.13%~sektor -2.56% k/k -8.31%~sektor -0.16%	46 109 561 r/r +1.54%~sektor +1.10% k/k +0.24%~sektor +0.19%	67 016 349 r/r +45.34%~sektor +3.78% k/k +53.76%~sektor +4.68%	40 223 008 r/r -39.98%~sektor +1.73% k/k -7.31%~sektor +5.00%	35 239 934 r/r -12.39%~sektor -5.07% k/k -7.19%~sektor +3.91%	36 154 400 r/r +2.59%~sektor +1.29% k/k -7.05%~sektor +3.35%	39 501 846 r/r +9.26%~sektor +51.55% k/k +0.27%~sektor +0.49%	45 866 497 r/r +16.11%~sektor -2.54% k/k -0.16%~sektor +0.28%	40 985 253 r/r -10.64%~sektor -4.65% k/k -7.68%~sektor +0.39%	42 978 244 r/r +4.86%~sektor +0.83% k/k -4.30%~sektor +0.94%	37 514 544 r/r -12.71%~sektor -0.24% k/k -8.55%~sektor +2.84%	37 733 104 r/r -8.01%~sektor -1.55% k/k -2.34%~sektor -2.34%
Aktywa z tytułu odroczonego podatku dochodowego netto	51 669 168	51 329 654 r/r -0.66%~sektor +2.64%	63 363 598 r/r +23.44%~sektor -4.30% k/k +6.25%~sektor +0.36%	71 989 114 r/r +13.61%~sektor +0.40% k/k +31.52%~sektor -0.75%	82 740 787 r/r +14.94%~sektor +24.20% k/k +47.34%~sektor +9.63%	77 637 795 r/r -6.17%~sektor -1.68% k/k +7.11%~sektor +12.96%	67 016 349 r/r -13.68%~sektor +8.48% k/k -2.24%~sektor +4.12%	67 072 264 r/r +0.08%~sektor +19.52% k/k +3.45%~sektor +11.36%	52 795 252 r/r -21.29%~sektor -2.24% k/k -8.20%~sektor +1.74%	56 235 400 r/r +6.52%~sektor +22.68% k/k +7.41%~sektor +6.53%	53 967 971 r/r -4.03%~sektor +5.04% k/k -3.70%~sektor +0.10%	60 440 036 r/r +11.99%~sektor +6.32% k/k +2.52%~sektor +2.08%	62 321 870 r/r +3.11%~sektor +18.13% k/k +8.47%~sektor +17.38%	61 531 488 r/r -1.27%~sektor +11.85% k/k -0.35%~sektor -6.20%	51 384 664 r/r -16.49%~sektor -23.54% k/k -2.22%~sektor -4.44%	42 487 184 r/r -19.15%~sektor -24.69% k/k -5.91%~sektor -10.55%
Pozostałe aktywa	54 226 728	63 256 628 r/r +16.65%~sektor +10.11%	54 339 546 r/r -14.10%~sektor +22.56% k/k -19.79%~sektor -8.16%	64 949 233 r/r +19.52%~sektor +23.62% k/k +19.69%~sektor +7.50%	63 817 114 r/r -1.74%~sektor -7.29% k/k -11.63%~sektor -2.24%	132 510 645 r/r +107.64%~sektor +24.83% k/k +105.78%~sektor +5.37%	29 813 454 r/r -77.50%~sektor -10.60% k/k -60.63%~sektor -11.21%	253 477 504 r/r +750.21%~sektor +11.03% k/k +340.79%~sektor +7.46%	41 992 621 r/r -83.43%~sektor -4.24% k/k -7.30%~sektor -0.46%	39 276 200 r/r -6.47%~sektor +6.77% k/k +18.77%~sektor +12.32%	53 444 175 r/r +36.07%~sektor -7.97% k/k +0.36%~sektor +0.11%	39 184 267 r/r -26.68%~sektor -6.52% k/k -0.26%~sektor -1.25%	98 983 687 r/r +152.61%~sektor +32.93% k/k +181.42%~sektor -0.01%	51 781 186 r/r -47.69%~sektor -4.47% k/k -12.87%~sektor -12.87%	58 624 084 r/r +13.22%~sektor +13.22% k/k -2.94%~sektor +10.07%	60 373 822 r/r -0.05%~sektor +2.21% k/k +0.54%~sektor +0.54%
Aktywa razem	3 815 530 480	3 681 049 564 r/r -3.52%~sektor +8.08%	4 093 352 188 r/r +11.20%~sektor +11.82% k/k -2.35%~sektor +2.01%	3 789 054 141 r/r -7.43%~sektor +3.14% k/k -4.96%~sektor +2.46%	3 507 859 354 r/r -7.42%~sektor +5.02% k/k -12.40%~sektor +0.16%	3 588 396 272 r/r +2.30%~sektor +13.19% k/k -0.62%~sektor +2.37%	3 666 735 230 r/r +2.18%~sektor +6.32% k/k +1.09%~sektor +2.05%	3 802 573 992 r/r +3.70%~sektor +6.98% k/k +0.96%~sektor +3.62%	3 504 290 078 r/r -7.84%~sektor +1.71% k/k -1.68%~sektor +1.18%	3 590 401 100 r/r +2.46%~sektor +9.21% k/k +0.38%~sektor +4.25%	3 689 487 747 r/r +2.76%~sektor +4.52% k/k -2.58%~sektor +0.18%	4 308 252 680 r/r +16.77%~sektor +9.66% k/k +5.02%~sektor +0.54%	4 226 315 070 r/r -1.90%~sektor +6.61% k/k -4.05%~sektor +1.36%	4 022 869 593 r/r -4.81%~sektor +6.32% k/k -12.38%~sektor -1.42%	3 413 066 952 r/r -15.16%~sektor +6.75% k/k -10.82%~sektor +1.30%	3 438 295 362 r/r -10.17%~sektor +4.63% k/k -0.22%~sektor +0.10%
Zobowiązania wobec banku centralnego	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Zobowiązania wobec banków	438 756 384	442 504 493 r/r +0.85%~sektor +1.64%	582 164 946 r/r +31.56%~sektor +0.07% k/k -5.38%~sektor -7.49%	480 138 649 r/r -17.53%~sektor -17.53% k/k -11.46%~sektor -2.64%	457 112 678 r/r -4.80%~sektor -4.80% k/k -17.65%~sektor -16.26%	459 603 809 r/r +0.54%~sektor -14.35% k/k -11.85%~sektor -13.72%	474 616 040 r/r +3.27%~sektor -5.70% k/k -4.28%~sektor -15.33%	459 441 248 r/r -3.20%~sektor -25.56% k/k -11.62%~sektor -11.80%	514 038 400 r/r +11.88%~sektor +8.66% k/k -6.88%~sektor -6.88%	541 348 500 r/r +5.31%~sektor -23.98% k/k -7.26%~sektor -8.14%	609 872 561 r/r +12.66%~sektor +14.37% k/k -2.63%~sektor -5.12%	795 891 482 r/r +30.50%~sektor +23.01% k/k +7.35%~sektor +3.55%	747 683 063 r/r -6.06%~sektor -18.11% k/k -10.93%~sektor +1.88%	615 896 428 r/r -17.63%~sektor -9.52% k/k -27.84%~sektor -8.02%	308 890 616 r/r -49.85%~sektor -11.61% k/k -31.25%~sektor -3.34%	372 157 606 r/r -17.17%~sektor +9.84% k/k +4.07%~sektor +0.86%
Pochodne instrumenty zabezpieczające	52 087 486	49 421 479 r/r -5.12%~sektor +55.71%	58 340 389 r/r +18.05%~sektor +36.61% k/k -23.40%~sektor -10.09%	87 115 454 r/r +49.32%~sektor +25.50% k/k -6.14%~sektor -2.99%	53 080 013 r/r -39.07%~sektor -18.07% k/k -39.80%~sektor -16.10%	54 323 014 r/r +2.34%~sektor +66.61% k/k -13.51%~sektor +22.64%	47 958 921 r/r -11.72%~sektor -16.60% k/k -31.19%~sektor -4.02%	41 607 720 r/r -13.24%~sektor -19.82% k/k -17.65%~sektor -9.06%	27 569 649 r/r -33.74%~sektor -32.62% k/k -6.72%~sektor -2.97%	39 826 600 r/r +44.46%~sektor +17.02% k/k +69.28%~sektor +7.59%	68 233 946 r/r +71.33%~sektor +2.90% k/k -2.63%~sektor -10.74%	54 288 507 r/r -20.44%~sektor +45.22% k/k -4.45%~sektor +4.46%	24 215 841 r/r -55.39%~sektor -18.78% k/k -25.81%~sektor -6.83%	-84 891 880 r/r -450.56%~sektor +27.64% k/k +4.79%~sektor -21.00%	-45 971 404 r/r +45.85%~sektor -28.30% k/k +42.73%~sektor -12.78%	-37 275 240 r/r +53.56%~sektor -38.71% k/k +34.10%~sektor -7.98%
Zobowiązania finansowe przeznaczone do obrotu	468 520 552	451 866 808 r/r -3.55%~sektor +17.90%	544 528 567 r/r +20.51%~sektor +8.69% k/k -10.38%~sektor -37.10%	408 717 795 r/r -24.94%~sektor -21.20% k/k -21.39%~sektor +8.65%	264 885 811 r/r -35.19%~sektor +9.81% k/k -42.18%~sektor -7.78%	274 960 973 r/r +3.80%~sektor +61.33% k/k -15.79%~sektor +5.75%	337 634 384 r/r +22.79%~sektor -22.50% k/k +9.32%~sektor +0.46%	313 475 792 r/r -7.16%~sektor -19.64% k/k +7.24%~sektor +2.35%	245 228 066 r/r -21.77%~sektor -21.77% k/k -7.86%~sektor -5.32%	225 444 700 r/r -8.07%~sektor -4.47% k/k +1.66%~sektor +8.04%	196 325 367 r/r -12.92%~sektor +6.76% k/k -2.63%~sektor -10.82%	220 527 448 r/r +12.33%~sektor +65.24% k/k +1.89%~sektor +3.54%	237 365 835 r/r +7.64%~sektor +8.68% k/k +2.75%~sektor +34.03%	240 282 337 r/r +1.23%~sektor +47.80% k/k -23.61%~sektor -23.66%	165 319 656 r/r -31.20%~sektor -17.34% k/k -19.24%~sektor -13.77%	154 839 234 r/r -24.36%~sektor -24.36% k/k -2.60%~sektor -2.60%
Zobowiązania wobec klientów	1 567 784 800	1 593 023 511 r/r +1.61%~sektor +6.86%	1 759 561 613 r/r +10.45%~sektor +10.30% k/k +1.62%~sektor +4.28%	1 674 175 135 r/r -4.85%~sektor +8.10% k/k -3.19%~sektor +2.26%	1 704 208 896 r/r +1.79%~sektor +9.34% k/k -3.08%~sektor +2.72%	1 675 565 540 r/r -1.68%~sektor +11.65% k/k +5.01%~sektor +4.43%	1 916 780 085 r/r +14.40%~sektor +12.23% k/k +13.14%~sektor +6.55%	2 001 501 656 r/r +4.42%~sektor +7.44% k/k +3.10%~sektor +4.26%	1 930 688 756 r/r -3.54%~sektor +2.50% k/k +2.22%~sektor +1.46%	2 059 648 400 r/r +6.68%~sektor +11.49% k/k +2.80%~sektor +6.79%	1 939 631 771 r/r -5.83%~sektor +4.11% k/k -2.63%~sektor +1.39%	2 300 200 912 r/r +18.59%~sektor +9.90% k/k +7.02%~sektor -1.92%	2 302 018 098 r/r +0.08%~sektor +8.08% k/k -2.53%~sektor +1.64%	2 392 285 161 r/r +3.92%~sektor +7.80% k/k -7.99%~sektor +0.33%	2 155 373 168 r/r -9.90%~sektor +6.50% k/k -8.94%~sektor +0.20%	2 111 761 525 r/r -10.79%~sektor +3.68% k/k -1.97%~sektor +0.52%
Zobowiązania z tytułu emisji dłużnych pap. wart.	882 329 933	716 775 996 r/r -18.76%~sektor +4.14%	719 895 354 r/r +0.44%~sektor +26.55% k/k -2.11%~sektor +13.96%	696 837 778 r/r -3.20%~sektor +31.59% k/k +2.46%~sektor +2.46%	663 941 837 r/r -4.72%~sektor -2.42% k/k -4.39%~sektor -1.05%	700 150 972 r/r +5.45%~sektor +26.11% k/k +3.45%~sektor +0.48%	573 077 997 r/r -18.15%~sektor -18.15% k/k -12.89%~sektor -12.89%	510 688 864 r/r -10.89%~sektor +0.01% k/k -13.86%~sektor -0.63%	411 263 253 r/r -19.47%~sektor +0.03% k/k -10.29%~sektor +0.01%	348 957 900 r/r -15.15%~sektor -11.83% k/k -7.40%~sektor -0.63%	415 523 138 r/r +19.08%~sektor +8.81% k/k -2.63%~sektor -2.63%	473 127 755 r/r +13.86%~sektor -2.55% k/k -8.76%~sektor +1.06%	441 073 261 r/r -6.78%~sektor -25.63% k/k -3.36%~sektor -13.15%	394 922 409 r/r -10.46%~sektor -29.72% k/k -4.63%~sektor -4.63%	390 646 060 r/r -1.08%~sektor -0.50% k/k -8.95%~sektor -1.35%	385 615 376 r/r -10.12%~sektor +40.24% k/k -2.45%~sektor +17.56%
Zobowiązania podporządkowane	5 412 648	4 759 619 r/r -12.06%~sektor -0.05%	4 811 702 r/r +1.09%~sektor +6.36% k/k -0.20%~sektor -0.02%	r/r -100.00%~sektor +1.05%
Zobowiązania z tytułu bieżącego podatku dochodowego	26 502 294	23 115 835 r/r -12.78%~sektor -11.29%	27 427 378 r/r +18.65%~sektor +19.52% k/k +5.86%~sektor -37.70%	32 239 545 r/r +17.55%~sektor -2.15% k/k +25.91%~sektor +49.81%	16 472 678 r/r -48.91%~sektor -17.18% k/k -37.14%~sektor +2.17%	9 722 306 r/r -40.98%~sektor +39.49% k/k -52.61%~sektor -20.36%	6 515 834 r/r -32.98%~sektor -36.97% k/k -18.53%~sektor -18.46%	6 189 176 r/r -5.01%~sektor -3.86% k/k -8.52%~sektor +26.66%	4 558 794 r/r -26.34%~sektor +110.50% k/k -11.10%~sektor +31.42%	3 547 500 r/r -22.18%~sektor +32.78% k/k -20.07%~sektor +36.42%	4 594 922 r/r +29.53%~sektor +13.40% k/k -0.04%~sektor -0.04%	6 266 898 r/r +36.39%~sektor -57.58% k/k -5.76%~sektor -12.41%	5 592 870 r/r -10.76%~sektor -41.69% k/k -2.88%~sektor +0.83%	7 883 722 r/r +40.96%~sektor +257.41% k/k -10.16%~sektor +11.82%	6 448 084 r/r -18.21%~sektor +139.08% k/k -18.08%~sektor +20.41%	8 772 155 r/r +11.45%~sektor -32.38% k/k +14.39%~sektor +25.43%
Pozostałe pasywa	168 593 293	186 638 274 r/r +10.70%~sektor +17.63%	206 363 554 r/r +10.57%~sektor +27.53% k/k +0.15%~sektor +6.15%	138 156 631 r/r -33.05%~sektor -16.25% k/k +10.87%~sektor -12.48%	140 079 974 r/r +1.39%~sektor +5.35% k/k -3.78%~sektor -13.86%	132 634 251 r/r -5.32%~sektor +0.98% k/k -1.92%~sektor -10.34%	82 229 904 r/r -38.00%~sektor +9.62% k/k -48.79%~sektor -6.31%	278 605 824 r/r +238.81%~sektor +26.77% k/k +111.05%~sektor +11.10%	105 632 213 r/r -62.09%~sektor +16.68% k/k -5.28%~sektor +19.18%	111 602 200 r/r +5.65%~sektor -10.90% k/k -1.31%~sektor -5.86%	183 813 894 r/r +64.70%~sektor +32.46% k/k -2.62%~sektor -7.70%	171 559 805 r/r -6.67%~sektor +16.00% k/k +38.75%~sektor +2.48%	172 592 485 r/r +0.60%~sektor +1.75% k/k -2.70%~sektor -0.54%	165 675 407 r/r -4.01%~sektor +16.73% k/k -8.91%~sektor -8.18%	153 032 208 r/r -7.63%~sektor +22.61% k/k -3.22%~sektor +11.01%	169 174 219 r/r +6.98%~sektor +15.62% k/k +5.53%~sektor -8.14%
Zobowiązania razem	3 609 987 391	3 468 106 015 r/r -3.93%~sektor +7.56%	3 903 093 502 r/r +12.54%~sektor +12.75% k/k -2.49%~sektor +1.74%	3 517 380 987 r/r -9.88%~sektor +1.85% k/k -5.31%~sektor +2.24%	3 299 781 888 r/r -6.19%~sektor +5.90% k/k -11.44%~sektor -0.06%	3 306 960 865 r/r +0.22%~sektor +12.62% k/k -0.96%~sektor +2.30%	3 438 813 164 r/r +3.99%~sektor +7.05% k/k +1.29%~sektor +2.17%	3 611 510 280 r/r +5.02%~sektor +6.90% k/k +2.15%~sektor +3.99%	3 238 979 129 r/r -10.32%~sektor +1.98% k/k -2.19%~sektor +1.16%	3 330 375 800 r/r +2.82%~sektor +9.40% k/k +0.10%~sektor +4.33%	3 417 995 597 r/r +2.63%~sektor +4.55% k/k -2.63%~sektor +0.14%	4 021 862 807 r/r +17.67%~sektor +9.98% k/k +5.48%~sektor +1.17%	3 930 541 454 r/r -2.27%~sektor +8.48% k/k -4.24%~sektor +2.74%	3 732 053 584 r/r -5.05%~sektor +7.06% k/k -12.88%~sektor -2.34%	3 133 738 388 r/r -16.03%~sektor +6.07% k/k -11.37%~sektor +0.73%	3 165 044 873 r/r -10.49%~sektor +3.44% k/k -0.40%~sektor +0.07%
Kapitały własne	204 877 006	212 943 549 r/r +3.94%~sektor +11.00%	190 258 686 r/r -10.65%~sektor +9.16% k/k +0.50%~sektor +3.42%	271 677 243 r/r +42.79%~sektor +20.45% k/k -0.19%~sektor +4.74%	208 085 760 r/r -23.41%~sektor +2.94% k/k -25.30%~sektor +2.68%	213 353 689 r/r +2.53%~sektor +9.78% k/k -21.56%~sektor +2.27%	227 930 589 r/r +6.83%~sektor +9.59% k/k -1.93%~sektor +2.14%	174 018 040 r/r -23.65%~sektor +6.32% k/k -24.66%~sektor +0.77%	251 192 453 r/r +44.35%~sektor +9.01% k/k -0.48%~sektor +2.33%	244 102 400 r/r -2.82%~sektor +6.47% k/k +3.57%~sektor +3.37%	259 410 786 r/r +6.27%~sektor +4.21% k/k -1.88%~sektor +0.23%	276 620 342 r/r +6.63%~sektor +3.24% k/k +0.03%~sektor +0.03%	285 590 544 r/r +3.24%~sektor -5.56% k/k -1.60%~sektor -6.12%	290 816 009 r/r +1.83%~sektor -0.87% k/k -5.43%~sektor +8.72%	279 328 564 r/r -3.95%~sektor +14.20% k/k -4.18%~sektor +1.34%	273 250 489 r/r -6.26%~sektor +8.19% k/k +1.90%~sektor +5.13%
Kapitał akcyjny	34 467 264	38 212 107 r/r +10.86%~sektor 0.00%	53 657 331 r/r +40.42%~sektor 0.00% k/k +26.06%~sektor 0.00%	249 789 020 r/r +365.53%~sektor +0.10% k/k -0.75%~sektor 0.00%	253 675 930 r/r +1.56%~sektor 0.00% k/k -1.65%~sektor 0.00%	260 008 825 r/r +2.50%~sektor +0.01% k/k +2.29%~sektor 0.00%	205 894 373 r/r -20.81%~sektor 0.00% k/k -1.15%~sektor 0.00%	217 873 152 r/r +5.82%~sektor 0.00% k/k +2.60%~sektor 0.00%	227 681 089 r/r +4.50%~sektor 0.00% k/k -1.66%~sektor 0.00%	224 219 200 r/r -1.52%~sektor 0.00% k/k +0.67%~sektor 0.00%	239 519 333 r/r +6.82%~sektor 0.00% k/k -1.67%~sektor 0.00%	287 465 122 r/r +20.02%~sektor 0.00% k/k +2.01%~sektor 0.00%	97 199 120 r/r -66.19%~sektor 0.00% k/k -0.72%~sektor 0.00%	99 519 678 r/r +2.39%~sektor 0.00% k/k -3.30%~sektor 0.00%	92 516 744 r/r -7.04%~sektor 0.00% k/k -6.20%~sektor 0.00%	91 050 690 r/r -7.69%~sektor 0.00% k/k -0.79%~sektor 0.00%
Pozostałe kapitały	150 284 283	155 728 631 r/r +3.62%~sektor +7.97%	162 640 776 r/r +4.44%~sektor +2.02% k/k -6.24%~sektor 0.00%	r/r -100.00%~sektor +9.06%									179 174 226 k/k +1.58%~sektor 0.00%	161 008 957 r/r -10.14%~sektor 0.00% k/k -21.01%~sektor +0.03%	186 098 748 r/r +15.58%~sektor +5.19% k/k -3.14%~sektor -0.14%	148 326 443 r/r -22.80%~sektor +0.28% k/k -3.12%~sektor 0.00%
Kapitał z aktualizacji wyceny	-23 474	-16 621 r/r +29.19%~sektor +19.90%	-32 406 r/r -94.97%~sektor +16.15% k/k -2.17%~sektor -0.04%	3 352 324 r/r +10444.74%~sektor +253.89% k/k +2189.48%~sektor +99.39%	-1 501 286 r/r -144.78%~sektor -48.37% k/k -154.33%~sektor +22.77%	-1 342 625 r/r +10.57%~sektor +59.96% k/k +54.65%~sektor -0.69%	323 874 r/r +124.12%~sektor -21.24% k/k -79.89%~sektor +12.30%	8 303 848 r/r +2463.91%~sektor -64.46% k/k +449.50%~sektor -55.10%	-3 048 928 r/r -136.72%~sektor +95.76% k/k -1.66%~sektor +8.18%	0 r/r +100.00%~sektor +100.00%	0	0	0	0
Zyski zatrzymane	6 993 492	5 240 835 r/r -25.06%~sektor +5.22%	-40 663 040 r/r -875.89%~sektor +14.16% k/k +1.10%~sektor +4.35%	3 536 293 r/r +108.70%~sektor +4.06% k/k -39.38%~sektor +1.64%	-57 914 951 r/r -1737.73%~sektor +1.43% k/k -1068.69%~sektor +3.24%	8 558 698 r/r +114.78%~sektor +9.42% k/k +102.14%~sektor +0.80%	7 218 981 r/r -15.65%~sektor +0.33% k/k -7.29%~sektor +1.32%	-52 158 960 r/r -822.53%~sektor -4.20% k/k -884.96%~sektor +0.02%	22 827 336 r/r +143.76%~sektor +7.15% k/k +13.39%~sektor +3.41%	16 735 600 r/r -26.69%~sektor -10.21% k/k +80.97%~sektor +1.08%	17 919 768 r/r +7.08%~sektor +10.73% k/k -5.64%~sektor +0.42%	-12 852 218 r/r -171.72%~sektor +10.91% k/k -76.78%~sektor 0.00%	7 083 076 r/r +155.11%~sektor +9.01% k/k -48.68%~sektor -0.01%	r/r -100.00%~sektor -1.53%
Wynik roku bieżącego																33 163 025 k/k +46.85%~sektor +56.04%
Udziały niekontrolujące	13 155 442	13 778 597 r/r +4.74%~sektor +4.74%	14 656 025 r/r +6.37%~sektor -2.42% k/k +1.56%~sektor +2.62%	14 999 606 r/r +2.34%~sektor +2.34% k/k +1.06%~sektor +2.81%	13 826 765 r/r -7.82%~sektor +5.41% k/k -9.11%~sektor +0.15%	14 210 508 r/r +2.78%~sektor +6.26% k/k -14.12%~sektor -0.39%	14 484 839 r/r +1.93%~sektor 0.00% k/k -1.69%~sektor +1.80%	17 045 672 r/r +17.68%~sektor +5.23% k/k +18.78%~sektor +1.17%	3 728 785 r/r -78.12%~sektor -1.05% k/k -0.77%~sektor +0.26%	3 986 100 r/r +6.90%~sektor -3.93% k/k +7.39%~sektor -0.30%	1 967 427 r/r -50.64%~sektor -3.70% k/k +8.92%~sektor -0.89%	2 007 438 r/r +2.03%~sektor -3.32% k/k +0.10%~sektor +0.10%	2 138 721 r/r +6.54%~sektor +1.12% k/k -0.29%~sektor -1.47%	30 287 374 r/r +1316.14%~sektor +2.29% k/k +3912.53%~sektor +2.50%	713 072 r/r -97.65%~sektor -0.31% k/k -2.02%~sektor +0.26%	710 331 r/r -2.40%~sektor +3.88% k/k +4.24%~sektor +6.12%
Kapitały razem	204 877 006	212 943 549 r/r +3.94%~sektor +11.24%	190 258 686 r/r -10.65%~sektor +8.86% k/k +0.50%~sektor +3.45%	271 677 243 r/r +42.79%~sektor +19.56% k/k -0.19%~sektor +4.74%	208 086 457 r/r -23.41%~sektor +2.94% k/k -25.30%~sektor +2.68%	281 435 407 r/r +35.25%~sektor +16.62% k/k +3.47%~sektor +2.70%	227 922 066 r/r -19.01%~sektor +9.59% k/k -1.93%~sektor +2.14%	191 063 712 r/r -16.17%~sektor +6.32% k/k -17.28%~sektor +0.77%	251 188 282 r/r +31.47%~sektor +9.01% k/k -0.49%~sektor +2.33%	244 940 900 r/r -2.49%~sektor +6.47% k/k +3.93%~sektor +3.37%	259 406 528 r/r +5.91%~sektor +4.21% k/k -1.88%~sektor +0.23%	276 620 342 r/r +6.64%~sektor +3.23% k/k +0.03%~sektor +0.03%	285 595 144 r/r +3.24%~sektor -5.56% k/k -1.60%~sektor -6.12%	290 816 009 r/r +1.83%~sektor -0.87% k/k -5.43%~sektor +8.72%	279 328 564 r/r -3.95%~sektor +14.20% k/k -4.18%~sektor +1.34%	273 250 489 r/r -6.26%~sektor +8.19% k/k +1.90%~sektor +5.13%
Pasywa razem	3 814 864 397	3 681 049 564 r/r -3.51%~sektor +8.08%	4 093 352 188 r/r +11.20%~sektor +11.82% k/k -2.35%~sektor +2.01%	3 789 058 230 r/r -7.43%~sektor +3.14% k/k -4.96%~sektor +2.46%	3 507 868 345 r/r -7.42%~sektor +5.02% k/k -12.40%~sektor +0.16%	3 588 396 272 r/r +2.30%~sektor +13.19% k/k -0.62%~sektor +2.37%	3 666 735 230 r/r +2.18%~sektor +6.32% k/k +1.09%~sektor +2.05%	3 802 573 992 r/r +3.70%~sektor +6.98% k/k +0.96%~sektor +3.62%	3 490 167 411 r/r -8.22%~sektor +1.72% k/k -2.07%~sektor +1.18%	3 575 316 700 r/r +2.44%~sektor +9.21% k/k +0.36%~sektor +4.25%	3 677 402 124 r/r +2.86%~sektor +4.52% k/k -2.58%~sektor +0.14%	4 298 483 149 r/r +16.89%~sektor +9.47% k/k +5.12%~sektor +0.48%	4 216 136 597 r/r -1.92%~sektor +6.28% k/k -4.06%~sektor +1.30%	4 022 869 593 r/r -4.58%~sektor +6.76% k/k -12.38%~sektor -1.42%	3 413 066 952 r/r -15.16%~sektor +6.75% k/k -10.82%~sektor +1.30%	3 438 295 362 r/r -10.17%~sektor +4.63% k/k -0.22%~sektor +0.10%

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