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/Q1 (mar 23)
Data publikacji	2010-02-14	2011-02-14	2012-03-08	2013-03-05	2014-03-05	2015-03-17	2016-03-17	2017-03-16	2018-03-14	2019-03-14	2020-03-03	2021-02-26	2022-03-03	2023-03-01	2023-05-10
Gotówka i operacje z bankami centralnymi	1 279 378	1 379 737 r/r +7.84%~sektor -8.14%	1 383 321 r/r +0.26%~sektor -12.00% k/k -18.73%~sektor -21.75%	2 106 657 r/r +52.29%~sektor +80.20% k/k +33.04%~sektor +44.78%	1 617 713 r/r -23.21%~sektor -14.96% k/k -0.77%~sektor +20.26%	1 790 160 r/r +10.66%~sektor +10.66% k/k +19.71%~sektor +25.90%	2 826 416 r/r +57.89%~sektor +17.12% k/k +39.71%~sektor +29.84%	1 302 847 r/r -53.90%~sektor -23.34% k/k -35.55%~sektor -7.11%	998 035 r/r -23.40%~sektor +11.91% k/k -41.57%~sektor -11.98%	2 897 123 r/r +190.28%~sektor +28.72% k/k +147.59%~sektor +9.51%	4 658 171 r/r +60.79%~sektor -11.94% k/k +91.48%~sektor +3.68%	3 421 877 r/r -26.54%~sektor -26.54% k/k +17.04%~sektor +23.57%	4 631 477 r/r +35.35%~sektor +36.50% k/k +47.86%~sektor +47.24%	2 718 307 r/r -41.31%~sektor +32.37% k/k -27.03%~sektor -12.86%	4 360 017 r/r -37.43%~sektor +0.90% k/k +60.39%~sektor +10.35%
Należności od banków	356 593	280 920 r/r -21.22%~sektor -3.74%	221 071 r/r -21.30%~sektor -10.61% k/k -58.72%~sektor -40.30%	104 035 r/r -52.94%~sektor +19.74% k/k -81.70%~sektor -18.98%	269 757 r/r +159.29%~sektor +5.65% k/k -51.05%~sektor -23.73%	404 724 r/r +50.03%~sektor +31.33% k/k -37.77%~sektor -20.32%	495 431 r/r +22.41%~sektor -1.51% k/k -4.38%~sektor -4.38%	1 233 592 r/r +148.99%~sektor +3.47% k/k +338.97%~sektor -0.95%	2 603 689 r/r +111.07%~sektor -10.40% k/k +851.48%~sektor +1.26%	961 496 r/r -63.07%~sektor +7.79% k/k +252.67%~sektor -2.13%	679 308 r/r -29.35%~sektor -15.49% k/k -21.73%~sektor -2.63%	774 722 r/r +14.05%~sektor -8.93% k/k +17.11%~sektor -7.69%	2 615 150 r/r +237.56%~sektor +14.56% k/k +18.45%~sektor -18.60%	11 800 189 r/r +351.22%~sektor +40.52% k/k +15.69%~sektor -4.18%	12 977 201 r/r +346.75%~sektor +47.44% k/k +9.97%~sektor +7.88%
Aktywa finansowe przeznaczone do obrotu	467 517	1 814 899 r/r +288.20%~sektor -4.24%	1 632 434 r/r -10.05%~sektor -6.54% k/k +84.79%~sektor -6.33%	323 420 r/r -80.19%~sektor -9.24% k/k -80.65%~sektor -0.07%	1 691 216 r/r +422.92%~sektor +7.10% k/k -19.63%~sektor -15.02%	300 072 r/r -82.26%~sektor +64.07% k/k +94.88%~sektor +1.22%	368 147 r/r +22.69%~sektor -18.09% k/k -1.25%~sektor -10.92%	324 005 r/r -11.99%~sektor -9.34% k/k +0.19%~sektor -2.04%	474 421 r/r +46.42%~sektor -4.54% k/k +19.90%~sektor -5.86%	715 671 r/r +50.85%~sektor +50.85% k/k +38.27%~sektor -11.86%	800 886 r/r +11.91%~sektor +13.67% k/k -12.74%~sektor -1.57%	1 531 617 r/r +91.24%~sektor +5.23% k/k +5.84%~sektor -3.91%	1 901 919 r/r +24.18%~sektor +9.82% k/k +36.35%~sektor +3.72%	3 224 272 r/r +69.53%~sektor +26.90% k/k -25.26%~sektor -24.32%	2 988 424 r/r +2.40%~sektor +2.40% k/k -7.31%~sektor -8.12%
Pochodne instrumenty zabezpieczające	254 618	220 987 r/r -13.21%~sektor -14.24%	883 109 r/r +299.62%~sektor +70.55% k/k -0.78%~sektor -0.10%	69 179 r/r -92.17%~sektor +22.39% k/k -79.36%~sektor +1.90%	57 387 r/r -17.05%~sektor -19.66% k/k +18.17%~sektor +6.63%	420 152 r/r +632.14%~sektor +83.11% k/k +4.54%~sektor +15.64%	2 711 r/r -99.35%~sektor -20.88% k/k -60.60%~sektor -0.67%	18 671 r/r +588.71%~sektor -39.38% k/k -61.94%~sektor -13.54%	32 730 r/r +75.30%~sektor -6.44% k/k +61.79%~sektor +10.60%	130 405 r/r +298.43%~sektor -66.42% k/k +232.56%~sektor +20.70%	228 120 r/r +74.93%~sektor +19.96% k/k -23.97%~sektor -3.12%	531 793 r/r +133.12%~sektor +32.66% k/k -8.11%~sektor -20.34%	65 465 r/r -87.69%~sektor -43.00% k/k -70.92%~sektor -15.36%	33 025 r/r -49.55%~sektor +72.82% k/k +152.77%~sektor -32.93%	18 789 r/r +163.71%~sektor +36.66% k/k -43.11%~sektor -30.04%
Należności od klientów	18 301 366	19 869 177 r/r +8.57%~sektor +10.90%	24 222 391 r/r +21.91%~sektor +15.03% k/k +3.93%~sektor +4.51%	26 323 700 r/r +8.68%~sektor +3.54% k/k +0.01%~sektor +0.01%	26 297 916 r/r -0.10%~sektor +4.28% k/k -0.06%~sektor -0.17%	29 631 923 r/r +12.68%~sektor +12.68% k/k -0.54%~sektor +1.01%	52 269 544 r/r +76.40%~sektor +10.55% k/k +4.12%~sektor +2.74%	55 075 871 r/r +5.37%~sektor +4.25% k/k +1.59%~sektor +1.89%	52 967 568 r/r -3.83%~sektor +3.76% k/k -6.33%~sektor -0.25%	73 413 950 r/r +38.60%~sektor +8.93% k/k +35.38%~sektor +2.76%	73 811 039 r/r +0.54%~sektor +4.32% k/k -0.61%~sektor +0.37%	75 637 117 r/r +2.47%~sektor +1.12% k/k +0.05%~sektor +0.09%	86 299 481 r/r +14.10%~sektor +4.88% k/k +3.39%~sektor +1.54%	90 039 615 r/r +4.33%~sektor +2.87% k/k -3.30%~sektor -3.04%	89 252 421 r/r -0.06%~sektor -0.60% k/k -0.87%~sektor +0.33%
Inwestycyjne aktywa finansowe	3 132 175	4 051 613 r/r +29.35%~sektor +36.12%	3 991 093 r/r -1.49%~sektor -2.85% k/k +15.08%~sektor +14.93%	6 867 557 r/r +72.07%~sektor +12.37% k/k +45.09%~sektor +11.30%	4 826 073 r/r -29.73%~sektor +17.82% k/k +16.64%~sektor +9.22%	7 084 017 r/r +46.79%~sektor +20.40% k/k +2.76%~sektor +1.96%	7 845 074 r/r +10.74%~sektor +10.74% k/k +12.68%~sektor +6.13%	12 497 855 r/r +59.31%~sektor +14.31% k/k +19.43%~sektor +12.21%	13 922 540 r/r +11.40%~sektor +2.39% k/k +24.10%~sektor +8.41%	27 814 577 r/r +99.78%~sektor +4.56% k/k +102.91%~sektor +0.66%	26 111 757 r/r -6.12%~sektor +3.34% k/k +3.16%~sektor +0.87%	33 961 482 r/r +30.06%~sektor +46.32% k/k -7.97%~sektor +1.65%	32 758 703 r/r -3.54%~sektor -3.55% k/k -2.48%~sektor +0.64%	39 868 647 r/r +21.70%~sektor +1.88% k/k +28.39%~sektor +9.22%	34 963 382 r/r +8.43%~sektor +8.89% k/k -12.30%~sektor +1.06%
Inwestycje w podmioty stowarzyszone	19 367	31 542 r/r +62.86%~sektor -1.19%	46 245 r/r +46.61%~sektor -13.22% k/k +35.99%~sektor -5.96%	46 139 r/r -0.23%~sektor -0.12% k/k -1.11%~sektor 0.00%	35 052 r/r -24.03%~sektor +2.24% k/k -19.66%~sektor 0.00%	0 r/r -100.00%~sektor -34.06% k/k -100.00%~sektor -8.21%	0	0	0	0	0	0	0	0	0
Wartości niematerialne	88 573	96 787 r/r +9.27%~sektor +6.80%	146 443 r/r +51.30%~sektor +1.48% k/k +43.93%~sektor +1.82%	152 674 r/r +4.25%~sektor +5.52% k/k +7.51%~sektor +6.90%	158 589 r/r +3.87%~sektor +2.71% k/k +6.54%~sektor +6.54%	165 307 r/r +4.24%~sektor +3.25% k/k +7.76%~sektor +2.36%	256 455 r/r +55.14%~sektor +0.20% k/k -1.83%~sektor +1.96%	246 552 r/r -3.86%~sektor -0.40% k/k +1.59%~sektor +1.77%	288 340 r/r +16.95%~sektor +6.22% k/k +10.72%~sektor +2.34%	520 767 r/r +80.61%~sektor +4.33% k/k +63.92%~sektor +3.56%	519 945 r/r -0.16%~sektor -0.53% k/k +5.90%~sektor +1.89%	651 608 r/r +25.32%~sektor -2.57% k/k +17.92%~sektor +0.90%	728 475 r/r +11.80%~sektor +1.99% k/k +11.34%~sektor +2.36%	821 106 r/r +12.72%~sektor +8.39% k/k +9.19%~sektor +3.60%	803 323 r/r +14.08%~sektor +5.83% k/k -2.17%~sektor -0.36%
Wartość firmy								0	0	0	0	0	0	0	0
Rzeczowy majątek trwały	444 324	464 818 r/r +4.61%~sektor -0.44%	485 943 r/r +4.54%~sektor -1.44% k/k +3.64%~sektor +2.13%	469 098 r/r -3.47%~sektor -4.89% k/k -0.02%~sektor +0.81%	449 139 r/r -4.25%~sektor -2.56% k/k -0.15%~sektor -0.16%	411 063 r/r -8.48%~sektor +1.10% k/k -1.19%~sektor +0.19%	537 201 r/r +30.69%~sektor +3.78% k/k +2.03%~sektor +4.68%	546 002 r/r +1.64%~sektor +1.73% k/k +1.61%~sektor +5.00%	500 647 r/r -8.31%~sektor -5.07% k/k -1.31%~sektor +3.91%	511 275 r/r +2.12%~sektor +1.29% k/k +9.86%~sektor +3.35%	1 226 746 r/r +139.94%~sektor +51.55% k/k +3.11%~sektor +0.49%	1 479 540 r/r +20.61%~sektor -2.54% k/k +31.63%~sektor +0.28%	1 243 523 r/r -15.95%~sektor -4.65% k/k -3.25%~sektor +0.39%	1 069 429 r/r -14.00%~sektor +0.83% k/k -0.76%~sektor +0.94%	1 063 160 r/r -11.21%~sektor -3.01% k/k -0.59%~sektor -0.59%
Aktywa z tytułu odroczonego podatku dochodowego netto	88 503	276 941 r/r +212.92%~sektor +2.64%	207 794 r/r -24.97%~sektor -4.30% k/k -2.28%~sektor +0.36%	141 136 r/r -32.08%~sektor +0.40% k/k -20.94%~sektor -1.79%	155 311 r/r +10.04%~sektor +24.20% k/k +19.33%~sektor +9.63%	173 828 r/r +11.92%~sektor -1.68% k/k +28.51%~sektor +12.96%	465 211 r/r +167.63%~sektor +8.48% k/k +11.86%~sektor +4.12%	529 824 r/r +13.89%~sektor +19.52% k/k +9.15%~sektor +11.36%	512 045 r/r -3.36%~sektor -2.24% k/k -1.18%~sektor +1.74%	1 034 313 r/r +102.00%~sektor +22.68% k/k +66.38%~sektor +6.53%	976 748 r/r -5.57%~sektor +5.04% k/k -5.05%~sektor +0.10%	800 693 r/r -18.02%~sektor +6.32% k/k -12.39%~sektor +2.08%	876 693 r/r +9.49%~sektor +18.13% k/k +9.93%~sektor +17.38%	980 543 r/r +11.85%~sektor +11.85% k/k -12.70%~sektor -6.20%	916 742 r/r -1.53%~sektor -5.52% k/k -6.51%~sektor -9.08%
Pozostałe aktywa	113 087	142 178 r/r +25.72%~sektor +10.11%	187 369 r/r +31.78%~sektor +22.56% k/k +24.63%~sektor -8.16%	188 189 r/r +0.44%~sektor +23.62% k/k -10.80%~sektor +2.26%	218 988 r/r +16.37%~sektor -7.29% k/k +13.90%~sektor -7.94%	115 329 r/r -47.34%~sektor +24.31% k/k +5.86%~sektor +5.37%	306 148 r/r +165.46%~sektor -10.60% k/k -31.75%~sektor -11.21%	529 780 r/r +73.05%~sektor +11.03% k/k +12.61%~sektor +7.46%	449 244 r/r -15.20%~sektor -4.24% k/k -0.46%~sektor -0.46%	1 022 942 r/r +127.70%~sektor +6.77% k/k +110.76%~sektor +12.32%	941 422 r/r -7.97%~sektor -7.97% k/k +25.57%~sektor +0.11%	786 839 r/r -16.42%~sektor -6.52% k/k -9.24%~sektor -1.25%	656 595 r/r -16.55%~sektor +32.93% k/k -23.68%~sektor -0.01%	961 936 r/r +46.50%~sektor -4.47% k/k -5.41%~sektor -5.41%	836 079 r/r +1.13%~sektor -10.29% k/k -13.08%~sektor +11.25%
Aktywa razem	24 545 501	28 629 599 r/r +16.64%~sektor +8.08%	33 407 213 r/r +16.69%~sektor +11.82% k/k +5.21%~sektor +2.01%	37 196 663 r/r +11.34%~sektor +3.14% k/k +2.59%~sektor +2.34%	35 777 141 r/r -3.82%~sektor +5.02% k/k +0.07%~sektor +0.16%	40 496 575 r/r +13.19%~sektor +13.19% k/k +0.57%~sektor +2.37%	65 372 338 r/r +61.43%~sektor +6.32% k/k +5.89%~sektor +2.05%	72 304 999 r/r +10.60%~sektor +6.98% k/k +4.66%~sektor +3.62%	72 749 259 r/r +0.61%~sektor +1.72% k/k +1.18%~sektor +1.18%	109 022 519 r/r +49.86%~sektor +9.21% k/k +51.79%~sektor +4.25%	109 954 142 r/r +0.85%~sektor +4.52% k/k +2.23%~sektor +0.14%	119 577 288 r/r +8.75%~sektor +9.47% k/k -1.64%~sektor +0.48%	131 777 481 r/r +10.20%~sektor +6.28% k/k +3.26%~sektor +1.30%	151 517 069 r/r +14.98%~sektor +6.76% k/k +3.50%~sektor -1.42%	148 179 538 r/r +7.37%~sektor +5.31% k/k -2.20%~sektor +1.75%
Zobowiązania wobec banku centralnego	0	0	0	0	0	0	0	0	0	0	0	84 675 k/k -20.86%~sektor -20.86%	0 r/r -100.00%~sektor -100.00% k/k -100.00%~sektor -50.00%	8 713	0 k/k -100.00%~sektor +122.22%
Zobowiązania wobec banków	476 086	1 020 419 r/r +114.34%~sektor +1.64%	4 446 716 r/r +335.77%~sektor +0.07% k/k -7.49%~sektor -7.49%	4 094 436 r/r -7.92%~sektor -17.53% k/k +10.47%~sektor -2.64%	3 271 414 r/r -20.10%~sektor -4.80% k/k -10.39%~sektor -16.26%	1 546 739 r/r -52.72%~sektor -14.35% k/k -39.93%~sektor -13.72%	9 876 892 r/r +538.56%~sektor -5.70% k/k +14.17%~sektor -15.33%	7 308 814 r/r -26.00%~sektor -25.56% k/k +12.14%~sektor -11.80%	3 891 235 r/r -46.76%~sektor +8.66% k/k -41.11%~sektor -6.88%	3 976 469 r/r +2.19%~sektor -23.98% k/k -22.97%~sektor -8.14%	4 485 264 r/r +12.80%~sektor +14.37% k/k -5.12%~sektor -5.12%	6 824 894 r/r +52.16%~sektor +23.01% k/k +3.01%~sektor +3.55%	8 012 244 r/r +17.40%~sektor -18.11% k/k +48.27%~sektor +1.88%	7 158 024 r/r -10.66%~sektor -5.52% k/k +11.65%~sektor -6.84%	6 666 424 r/r +8.27%~sektor -17.10% k/k -6.87%~sektor -6.87%
Pochodne instrumenty zabezpieczające	0	0	0	0	336 950 k/k +20841.58%~sektor -16.10%	448 908 r/r +33.23%~sektor +66.61% k/k +15.11%~sektor +22.64%	1 605 r/r -99.64%~sektor -16.60% k/k -99.54%~sektor -4.02%	-4 080 r/r -354.21%~sektor -19.82% k/k -147.52%~sektor -9.06%	-2 992 r/r +26.67%~sektor -32.62% k/k +69.76%~sektor -2.97%	123 600 r/r +4231.02%~sektor +17.02% k/k +2550.09%~sektor +7.59%	224 218 r/r +81.41%~sektor +2.90% k/k -18.77%~sektor -10.74%	542 719 r/r +142.05%~sektor +45.22% k/k -7.26%~sektor +4.46%	44 107 r/r -91.87%~sektor -18.78% k/k -72.76%~sektor -6.83%	-451 646 r/r -1123.98%~sektor +27.64% k/k -121.57%~sektor -26.23%	-365 682 r/r -414.37%~sektor -18.86% k/k +19.03%~sektor +1.15%
Zobowiązania finansowe przeznaczone do obrotu	248 299	732 098 r/r +194.85%~sektor +17.90%	795 707 r/r +8.69%~sektor +8.69% k/k -5.52%~sektor -37.10%	350 621 r/r -55.94%~sektor -21.20% k/k -54.31%~sektor +10.46%	271 288 r/r -22.63%~sektor +9.81% k/k -55.22%~sektor -7.78%	0 r/r -100.00%~sektor +61.33% k/k -100.00%~sektor +5.75%	351 539	271 757 r/r -22.70%~sektor -19.64% k/k -6.90%~sektor +2.35%	427 710 r/r +57.39%~sektor -21.77% k/k +38.23%~sektor -5.32%	783 818 r/r +83.26%~sektor -4.47% k/k +108.54%~sektor +8.04%	815 637 r/r +4.06%~sektor +6.76% k/k -13.28%~sektor -10.82%	1 521 148 r/r +86.50%~sektor +65.24% k/k +13.17%~sektor +3.54%	1 918 032 r/r +26.09%~sektor +8.68% k/k +53.83%~sektor +34.03%	3 147 855 r/r +64.12%~sektor +47.80% k/k -29.05%~sektor -23.66%	2 931 864 r/r +3.45%~sektor -5.13% k/k -6.86%~sektor -16.81%
Zobowiązania wobec klientów	19 598 526	21 051 715 r/r +7.41%~sektor +6.86%	22 941 652 r/r +8.98%~sektor +10.30% k/k +10.12%~sektor +4.28%	26 941 971 r/r +17.44%~sektor +8.10% k/k +5.02%~sektor +1.46%	26 492 716 r/r -1.67%~sektor +9.34% k/k +2.79%~sektor +2.72%	32 804 444 r/r +23.82%~sektor +11.65% k/k +4.70%~sektor +4.43%	46 527 391 r/r +41.83%~sektor +12.23% k/k +5.37%~sektor +6.55%	55 155 014 r/r +18.54%~sektor +7.44% k/k +4.26%~sektor +4.26%	56 328 897 r/r +2.13%~sektor +2.50% k/k +1.89%~sektor +1.46%	87 191 708 r/r +54.79%~sektor +11.49% k/k +64.32%~sektor +6.79%	86 134 984 r/r -1.21%~sektor +4.11% k/k +2.58%~sektor +1.39%	90 051 004 r/r +4.55%~sektor +9.90% k/k -5.09%~sektor -1.92%	101 092 941 r/r +12.26%~sektor +8.08% k/k +2.08%~sektor +1.64%	120 021 043 r/r +18.72%~sektor +8.38% k/k +4.66%~sektor +0.48%	116 912 395 r/r +8.72%~sektor +8.14% k/k -2.59%~sektor +1.53%
Zobowiązania z tytułu emisji dłużnych pap. wart.	1 450 819	1 745 198 r/r +20.29%~sektor +4.14%	2 033 267 r/r +16.51%~sektor +26.55% k/k +14.98%~sektor +13.96%	1 957 277 r/r -3.74%~sektor +31.59% k/k -0.75%~sektor +2.46%	1 191 158 r/r -39.14%~sektor -2.42% k/k -12.27%~sektor -1.05%	807 675 r/r -32.19%~sektor +26.11% k/k +0.48%~sektor +0.48%	469 083 r/r -41.92%~sektor -18.15% k/k +0.30%~sektor -12.89%	398 059 r/r -15.14%~sektor +0.01% k/k +0.37%~sektor -0.63%	2 471 966 r/r +521.00%~sektor +0.03% k/k +539.55%~sektor +0.01%	2 179 424 r/r -11.83%~sektor -11.83% k/k -26.92%~sektor -0.63%	2 179 052 r/r -0.02%~sektor +8.81% k/k -0.02%~sektor -2.63%	1 318 380 r/r -39.50%~sektor -2.55% k/k -12.35%~sektor +1.06%	722 628 r/r -45.19%~sektor -25.63% k/k -14.69%~sektor -13.15%	364 633 r/r -49.54%~sektor -29.72% k/k -16.36%~sektor -9.62%	0 r/r -100.00%~sektor -17.61% k/k -100.00%~sektor +0.32%
Zobowiązania podporządkowane	0	0	0	0	304 817 k/k -2.51%~sektor -0.48%	320 951 r/r +5.29%~sektor +10.46% k/k +2.99%~sektor +1.47%	847 568 r/r +164.08%~sektor +4.72% k/k +1.37%~sektor +1.24%	1 768 458 r/r +108.65%~sektor +3.42% k/k +20.28%~sektor +2.11%	1 645 102 r/r -6.98%~sektor -1.02% k/k -2.97%~sektor +0.88%	1 875 769 r/r +14.02%~sektor +14.33% k/k +11.00%~sektor +5.94%	1 882 064 r/r +0.34%~sektor +0.34% k/k -2.00%~sektor -1.83%	4 306 539 r/r +128.82%~sektor -0.06% k/k +118.00%~sektor +0.44%	4 334 572 r/r +0.65%~sektor +0.03% k/k +0.51%~sektor +0.13%	4 416 887 r/r +1.90%~sektor +1.90% k/k -1.78%~sektor -1.78%	4 404 398 r/r +0.98%~sektor +0.98% k/k -0.28%~sektor -0.27%
Zobowiązania z tytułu bieżącego podatku dochodowego	0	3	9 719 r/r +323866.67%~sektor +19.52%	9 510 r/r -2.15%~sektor -2.15% k/k -2.15%~sektor +48.52%	9 552 r/r +0.44%~sektor -17.18% k/k -3.82%~sektor +2.17%	17 691 r/r +85.21%~sektor +39.49% k/k +85.21%~sektor -20.36%	48 768 r/r +175.67%~sektor -36.97% k/k +54.02%~sektor -18.46%	16 335 r/r -66.50%~sektor -3.86% k/k -46.26%~sektor +26.66%	125 702 r/r +669.53%~sektor +110.50% k/k +12.04%~sektor +31.42%	174 589 r/r +38.89%~sektor +32.78% k/k +378.05%~sektor +36.42%	46 873 r/r -73.15%~sektor +13.40% k/k -36.75%~sektor -0.04%	0 r/r -100.00%~sektor -57.58% k/k -100.00%~sektor -12.41%	0	223 527 k/k +1.05%~sektor +30.80%	280 936 r/r +15.31%~sektor +40.40% k/k +25.68%~sektor +0.32%
Pozostałe pasywa	385 405	1 585 149 r/r +311.29%~sektor +17.63%	542 290 r/r -65.79%~sektor +27.53% k/k -39.14%~sektor +6.15%	370 231 r/r -31.73%~sektor -16.25% k/k -55.36%~sektor -13.29%	390 056 r/r +5.35%~sektor +5.35% k/k -31.30%~sektor -13.86%	393 863 r/r +0.98%~sektor +0.98% k/k -22.94%~sektor -10.34%	981 138 r/r +149.11%~sektor +9.62% k/k -6.31%~sektor -6.31%	1 243 821 r/r +26.77%~sektor +26.77% k/k +8.20%~sektor +11.10%	1 302 176 r/r +4.69%~sektor +16.68% k/k +25.12%~sektor +19.18%	2 157 329 r/r +65.67%~sektor -10.90% k/k +85.19%~sektor -5.86%	3 026 667 r/r +40.30%~sektor +32.46% k/k +24.77%~sektor -7.70%	2 897 402 r/r -4.27%~sektor +16.00% k/k +8.49%~sektor +2.48%	4 291 326 r/r +48.11%~sektor +1.75% k/k -0.54%~sektor -0.54%	5 365 812 r/r +25.04%~sektor +16.73% k/k +6.33%~sektor -6.95%	5 362 968 r/r +9.35%~sektor +9.35% k/k -0.05%~sektor -1.20%
Zobowiązania razem	22 159 135	26 134 582 r/r +17.94%~sektor +7.56%	30 769 351 r/r +17.73%~sektor +12.75% k/k +5.59%~sektor +1.74%	33 724 046 r/r +9.60%~sektor +1.85% k/k +2.38%~sektor +2.10%	32 267 951 r/r -4.32%~sektor +5.90% k/k -0.03%~sektor -0.06%	36 340 271 r/r +12.62%~sektor +12.62% k/k +0.68%~sektor +2.30%	59 103 984 r/r +62.64%~sektor +7.05% k/k +6.42%~sektor +2.17%	66 158 178 r/r +11.94%~sektor +6.90% k/k +5.40%~sektor +3.99%	66 189 796 r/r +0.05%~sektor +1.98% k/k +1.16%~sektor +1.16%	98 462 706 r/r +48.76%~sektor +9.40% k/k +52.70%~sektor +4.33%	98 794 759 r/r +0.34%~sektor +4.55% k/k +2.37%~sektor +0.14%	107 546 761 r/r +8.86%~sektor +9.98% k/k -2.01%~sektor +1.17%	120 415 850 r/r +11.97%~sektor +8.48% k/k +4.32%~sektor +2.74%	140 254 848 r/r +16.48%~sektor +7.06% k/k +3.49%~sektor -2.34%	136 193 303 r/r +7.44%~sektor +4.89% k/k -2.90%~sektor +0.89%
Kapitały własne	2 386 366	2 495 017 r/r +4.55%~sektor +11.00%	2 637 862 r/r +5.73%~sektor +9.16% k/k +0.94%~sektor +3.42%	3 472 617 r/r +31.65%~sektor +20.45% k/k +4.62%~sektor +4.72%	3 509 190 r/r +1.05%~sektor +2.94% k/k +1.09%~sektor +2.68%	4 156 304 r/r +18.44%~sektor +9.78% k/k -0.33%~sektor +2.27%	6 268 354 r/r +50.82%~sektor +9.59% k/k +1.12%~sektor +2.14%	6 146 821 r/r -1.94%~sektor +6.32% k/k -2.74%~sektor +0.77%	6 559 463 r/r +6.71%~sektor +9.01% k/k +1.34%~sektor +2.33%	10 559 813 r/r +60.99%~sektor +6.47% k/k +43.79%~sektor +3.37%	11 159 383 r/r +5.68%~sektor +4.21% k/k +1.02%~sektor +0.23%	12 030 527 r/r +7.81%~sektor +3.24% k/k +1.78%~sektor +0.03%	11 361 631 r/r -5.56%~sektor -5.56% k/k -6.78%~sektor -6.12%	11 262 221 r/r -0.87%~sektor -0.87% k/k +3.67%~sektor +8.72%	11 986 235 r/r +6.58%~sektor +6.58% k/k +6.43%~sektor +6.43%
Kapitał akcyjny	43 137	43 137 r/r 0.00%~sektor 0.00%	43 137 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	51 137 r/r +18.55%~sektor +0.10% k/k 0.00%~sektor 0.00%	51 137 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	56 139 r/r +9.78%~sektor +0.01% k/k 0.00%~sektor 0.00%	84 238 r/r +50.05%~sektor 0.00% k/k 0.00%~sektor 0.00%	84 238 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	84 238 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	147 419 r/r +75.00%~sektor 0.00% k/k +51.14%~sektor 0.00%	147 419 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	147 419 r/r 0.00%~sektor 0.00% k/k 0.00%~sektor 0.00%	147 519 r/r +0.07%~sektor 0.00% k/k 0.00%~sektor 0.00%	147 593 r/r +0.05%~sektor 0.00% k/k 0.00%~sektor 0.00%	147 593 r/r +0.05%~sektor 0.00% k/k 0.00%~sektor 0.00%
Pozostałe kapitały	2 226 751	2 331 052 r/r +4.68%~sektor +7.97%	2 458 301 r/r +5.46%~sektor +2.02% k/k -0.10%~sektor 0.00%	3 281 067 r/r +33.47%~sektor +9.06% k/k +11.20%~sektor +0.05%	3 085 059 r/r -5.97%~sektor +1.51% k/k 0.00%~sektor 0.00%	3 430 785 r/r +11.21%~sektor +2.43% k/k 0.00%~sektor 0.00%	5 873 070 r/r +71.19%~sektor +0.18% k/k 0.00%~sektor 0.00%	5 968 659 r/r +1.63%~sektor +1.04% k/k 0.00%~sektor +0.01%	6 036 715 r/r +1.14%~sektor +1.02% k/k -0.01%~sektor 0.00%	10 319 051 r/r +70.94%~sektor +0.90% k/k +44.95%~sektor 0.00%	10 683 733 r/r +3.53%~sektor 0.00% k/k 0.00%~sektor 0.00%	11 319 958 r/r +5.96%~sektor +0.10% k/k +0.01%~sektor 0.00%	12 057 091 r/r +6.51%~sektor +0.15% k/k +0.01%~sektor 0.00%	12 253 074 r/r +1.63%~sektor +0.06% k/k +0.06%~sektor +0.06%	12 255 002 r/r +1.63%~sektor +0.32% k/k +0.02%~sektor 0.00%
Kapitał z aktualizacji wyceny	0	0	0	0	206 463	527 221 r/r +155.36%~sektor +59.96% k/k +5.10%~sektor -0.69%	198 090 r/r -62.43%~sektor -21.24% k/k +15.36%~sektor +12.30%	-497 r/r -100.25%~sektor -64.46% k/k -100.28%~sektor -55.10%	141 988 r/r +28669.01%~sektor +95.76% k/k +49.98%~sektor +8.18%	141 179 r/r -0.57%~sektor +100.00% k/k +10.40%~sektor +24.03%	125 251 r/r -11.28%~sektor -4.88% k/k -6.12%~sektor -8.95%	255 833 r/r +104.26%~sektor +110.11% k/k +19.40%~sektor -6.94%	-595 622 r/r -332.82%~sektor -173.65% k/k -1328.56%~sektor -898.12%	-1 149 786 r/r -93.04%~sektor -47.73% k/k +10.65%~sektor +21.27%	-912 591 r/r +7.85%~sektor +39.82% k/k +20.63%~sektor +27.88%
Zyski zatrzymane	116 478	120 828 r/r +3.73%~sektor +5.22%	136 424 r/r +12.91%~sektor +14.16% k/k +24.92%~sektor +4.35%	10 364 r/r -92.40%~sektor +4.06% k/k -88.23%~sektor 0.00%	6 387 r/r -38.37%~sektor +1.43% k/k 0.00%~sektor +3.24%	4 128 r/r -35.37%~sektor +9.42% k/k 0.00%~sektor +0.80%	99 663 r/r +2314.32%~sektor +0.33% k/k +768.14%~sektor +1.32%	17 561 r/r -82.38%~sektor -4.20% k/k -0.01%~sektor +0.02%	16 815 r/r -4.25%~sektor +7.15% k/k -34.19%~sektor +3.41%	-408 214 r/r -2527.68%~sektor -10.21% k/k -27.61%~sektor +1.08%	-411 714 r/r -0.86%~sektor +10.73% k/k -0.10%~sektor +0.42%	-425 778 r/r -3.42%~sektor +10.91% k/k 0.00%~sektor 0.00%	-423 655 r/r +0.50%~sektor +9.01% k/k -0.01%~sektor -0.01%	-430 157 r/r -1.53%~sektor -1.53% k/k +0.48%~sektor 0.00%	8 246 r/r +103.33%~sektor +8.79% k/k +101.92%~sektor +19.26%
Wynik roku bieżącego				130 049 k/k -43.34%~sektor +29.36%	160 144 r/r +23.14%~sektor +23.14% k/k -51.29%~sektor +41.12%	138 031 r/r -13.81%~sektor +0.75% k/k -22.13%~sektor +30.30%	13 293 r/r -90.37%~sektor -4.06% k/k -77.17%~sektor +14.68%	76 860 r/r +478.20%~sektor +10.13% k/k +2.68%~sektor +27.02%	279 707 r/r +263.92%~sektor +2.13% k/k +21.31%~sektor +35.90%	360 378 r/r +28.84%~sektor +20.61% k/k +12.79%~sektor +33.87%	614 694 r/r +70.57%~sektor -9.59% k/k +24.58%~sektor +21.86%	733 095 r/r +19.26%~sektor -89.72% k/k +29.61%~sektor +8.53%	176 298 r/r -75.95%~sektor +7.18% k/k -60.81%~sektor +21.08%	441 497 r/r +150.43%~sektor +41.07% k/k +133.83%~sektor +81.24%	487 985 r/r +75.70%~sektor +13.46% k/k +10.53%~sektor -51.42%
Udziały niekontrolujące	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kapitały razem	2 386 366	2 495 017 r/r +4.55%~sektor +11.24%	2 637 862 r/r +5.73%~sektor +8.86% k/k +0.94%~sektor +3.45%	3 472 617 r/r +31.65%~sektor +19.56% k/k +4.62%~sektor +4.71%	3 509 190 r/r +1.05%~sektor +2.94% k/k +1.09%~sektor +2.68%	4 156 304 r/r +18.44%~sektor +16.62% k/k -0.33%~sektor +2.70%	6 268 354 r/r +50.82%~sektor +9.59% k/k +1.12%~sektor +2.14%	6 146 821 r/r -1.94%~sektor +6.32% k/k -2.74%~sektor +0.77%	6 559 463 r/r +6.71%~sektor +9.01% k/k +1.34%~sektor +2.33%	10 559 813 r/r +60.99%~sektor +6.47% k/k +43.79%~sektor +3.37%	11 159 383 r/r +5.68%~sektor +4.21% k/k +1.02%~sektor +0.23%	12 030 527 r/r +7.81%~sektor +3.23% k/k +1.78%~sektor +0.03%	11 361 631 r/r -5.56%~sektor -5.56% k/k -6.78%~sektor -6.12%	11 262 221 r/r -0.87%~sektor -0.87% k/k +3.67%~sektor +8.72%	11 986 235 r/r +6.58%~sektor +6.58% k/k +6.43%~sektor +6.43%
Pasywa razem	24 545 501	28 629 599 r/r +16.64%~sektor +8.08%	33 407 213 r/r +16.69%~sektor +11.82% k/k +5.21%~sektor +2.01%	37 196 663 r/r +11.34%~sektor +3.14% k/k +2.59%~sektor +2.34%	35 777 141 r/r -3.82%~sektor +5.02% k/k +0.07%~sektor +0.16%	40 496 575 r/r +13.19%~sektor +13.19% k/k +0.57%~sektor +2.37%	65 372 338 r/r +61.43%~sektor +6.32% k/k +5.89%~sektor +2.05%	72 304 999 r/r +10.60%~sektor +6.98% k/k +4.66%~sektor +3.62%	72 749 259 r/r +0.61%~sektor +1.72% k/k +1.18%~sektor +1.18%	109 022 519 r/r +49.86%~sektor +9.21% k/k +51.79%~sektor +4.25%	109 954 142 r/r +0.85%~sektor +4.52% k/k +2.23%~sektor +0.14%	119 577 288 r/r +8.75%~sektor +9.47% k/k -1.64%~sektor +0.48%	131 777 481 r/r +10.20%~sektor +6.28% k/k +3.26%~sektor +1.30%	151 517 069 r/r +14.98%~sektor +6.76% k/k +3.50%~sektor -1.42%	148 179 538 r/r +7.37%~sektor +5.31% k/k -2.20%~sektor +1.75%

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