| Rok finansowy |
2014 |
2014 |
2015 |
2015 |
2015 |
2015 |
2016 |
2016 |
2016 |
2016 |
2017 |
2017 |
2017 |
2017 |
2018 |
2018 |
2018 |
2018 |
2019 |
2019 |
2019 |
2019 |
2020 |
2020 |
2020 |
2020 |
2021 |
2021 |
2021 |
2021 |
2022 |
2022 |
2022 |
2022 |
2023 |
2023 |
2023 |
2023 |
2024 |
2024 |
2024 |
2024 |
2025 |
| Kwartał |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
Q2 |
Q3 |
Q4 |
Q1 |
| Aktywa |
649 263.2 |
656 706.5 |
693 142.2 |
684 919.4 |
704 681.0 |
717 080.9 |
703 027.2 |
748 613.6 |
710 999.1 |
733 030.3 |
714 123.4 |
701 774.0 |
713 437.6 |
632 537.1 |
635 035.6 |
645 485.9 |
647 969.3 |
640 611.0 |
652 295.4 |
648 946.2 |
652 445.6 |
652 275.3 |
653 134.7 |
639 224.0 |
685 311.4 |
667 998.5 |
691 894.1 |
680 870.3 |
654 780.1 |
699 351.9 |
752 258.1 |
762 212.1 |
821 904.9 |
799 394.1 |
830 672.1 |
878 775.9 |
906 858.0 |
893 187.2 |
934 708.7 |
931 343.5 |
912 765.3 |
1 013 538.3 |
1 033 249.4 |
| Aktywa trwałe |
268 794.1 |
272 393.4 |
275 570.6 |
274 989.3 |
280 964.8 |
302 568.1 |
303 593.6 |
312 197.1 |
309 982.3 |
322 474.9 |
316 105.7 |
319 076.5 |
316 041.6 |
308 766.8 |
303 873.7 |
303 107.6 |
299 639.4 |
297 343.9 |
291 300.3 |
284 420.7 |
288 264.7 |
281 999.3 |
287 554.2 |
287 597.1 |
286 830.8 |
282 925.2 |
277 450.8 |
280 202.1 |
286 679.7 |
297 655.3 |
307 223.8 |
324 739.9 |
343 754.1 |
334 069.9 |
345 717.0 |
338 136.7 |
354 536.5 |
405 483.6 |
415 587.6 |
442 800.3 |
452 410.5 |
515 434.0 |
508 156.8 |
| Rzeczowe aktywa trwałe netto |
224 375.6 |
228 842.8 |
230 253.9 |
230 129.9 |
234 040.6 |
253 903.3 |
255 386.5 |
259 162.0 |
256 386.2 |
267 549.2 |
262 537.3 |
264 047.4 |
262 322.2 |
239 374.6 |
242 140.0 |
240 783.2 |
238 932.3 |
235 526.7 |
235 644.3 |
240 612.8 |
242 879.0 |
237 840.1 |
245 230.8 |
242 607.4 |
240 047.9 |
233 474.4 |
234 151.2 |
235 090.7 |
236 792.6 |
245 487.5 |
255 030.3 |
266 593.5 |
282 357.0 |
268 020.4 |
274 739.7 |
279 800.5 |
295 485.6 |
311 316.2 |
350 665.8 |
375 296.9 |
0.0 |
425 361.8 |
424 065.1 |
| Wartość firmy |
224.0 |
224.0 |
224.0 |
224.0 |
224.0 |
224.0 |
224.0 |
224.0 |
224.0 |
224.0 |
224.0 |
224.0 |
224.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2 563.7 |
2 563.7 |
2 563.7 |
2 563.7 |
2 563.7 |
2 563.7 |
2 563.7 |
0.0 |
1 537.6 |
1 537.6 |
| Wartości niematerialne i prawne |
6 844.6 |
7 042.6 |
7 235.0 |
7 342.6 |
7 411.0 |
7 343.0 |
7 359.0 |
7 310.0 |
7 253.5 |
7 268.5 |
7 361.0 |
7 286.3 |
7 271.1 |
6 822.2 |
6 042.4 |
5 066.7 |
4 573.4 |
3 857.7 |
3 323.9 |
3 880.5 |
3 865.0 |
3 810.0 |
3 787.1 |
3 735.6 |
3 707.3 |
3 668.4 |
3 787.6 |
3 775.0 |
2 953.5 |
3 963.7 |
3 951.5 |
3 938.4 |
3 937.1 |
3 851.4 |
3 835.3 |
3 819.7 |
3 825.2 |
3 828.1 |
3 827.9 |
0.0 |
0.0 |
4 214.2 |
4 204.2 |
| Wartość firmy i wartości niematerialne i prawne |
7 068.6 |
7 266.6 |
7 459.0 |
7 566.6 |
7 635.0 |
7 566.9 |
7 582.9 |
7 533.9 |
7 477.4 |
7 492.5 |
7 585.0 |
7 510.3 |
7 495.1 |
6 822.2 |
6 042.4 |
5 066.7 |
4 573.4 |
3 857.7 |
3 323.9 |
3 880.5 |
3 865.0 |
3 810.0 |
3 787.1 |
3 735.6 |
3 707.3 |
3 668.4 |
3 787.6 |
3 775.0 |
2 953.5 |
3 963.7 |
3 951.5 |
3 938.4 |
3 937.1 |
6 415.1 |
6 399.1 |
6 383.4 |
6 388.9 |
6 391.9 |
2 563.7 |
2 563.7 |
0.0 |
5 751.7 |
5 741.8 |
| Należności netto |
189 624.2 |
200 797.0 |
210 889.0 |
214 107.1 |
232 006.0 |
240 145.3 |
216 600.9 |
219 515.2 |
190 152.8 |
209 454.0 |
202 806.8 |
196 982.7 |
200 717.8 |
167 046.6 |
180 060.2 |
0.0 |
0.0 |
197 826.4 |
213 170.2 |
218 947.9 |
218 116.5 |
220 439.3 |
218 515.3 |
180 067.4 |
253 916.2 |
223 615.6 |
245 826.3 |
238 971.6 |
209 463.0 |
247 996.0 |
280 942.3 |
296 634.1 |
327 157.9 |
309 089.8 |
334 384.5 |
326 763.7 |
348 548.2 |
310 433.8 |
350 530.9 |
314 418.7 |
0.0 |
266 625.1 |
286 301.1 |
| Inwestycje długoterminowe |
7 360.1 |
4 316.9 |
5 752.9 |
6 353.1 |
5 608.4 |
8 598.2 |
8 021.1 |
13 967.3 |
14 044.0 |
15 489.5 |
13 931.0 |
14 808.7 |
12 741.6 |
60 241.1 |
53 426.3 |
51 112.7 |
52 076.0 |
54 094.2 |
48 356.2 |
36 827.0 |
36 656.3 |
35 976.6 |
33 983.9 |
36 591.8 |
38 875.3 |
41 693.5 |
39 511.8 |
41 336.1 |
46 933.3 |
48 203.7 |
48 241.7 |
54 207.7 |
57 459.6 |
54 383.7 |
60 153.8 |
48 428.4 |
50 003.5 |
69 301.7 |
58 519.0 |
60 630.0 |
0.0 |
31 486.1 |
59 841.6 |
| Aktywa obrotowe |
380 469.1 |
384 313.1 |
417 571.6 |
409 930.1 |
423 716.2 |
414 512.8 |
399 433.6 |
436 416.5 |
401 016.8 |
410 555.4 |
398 017.7 |
382 697.5 |
397 396.0 |
323 770.3 |
331 161.9 |
342 378.3 |
348 329.9 |
343 267.1 |
360 995.1 |
364 525.4 |
364 180.9 |
370 276.0 |
365 580.5 |
351 626.9 |
398 480.6 |
385 073.3 |
414 443.2 |
400 668.3 |
368 100.4 |
401 696.6 |
445 034.3 |
437 472.2 |
478 150.8 |
465 324.2 |
484 955.0 |
540 639.2 |
552 321.5 |
487 703.6 |
519 121.0 |
488 543.2 |
460 354.8 |
498 104.4 |
525 092.6 |
| Środki pieniężne i Inwestycje |
50 022.9 |
52 879.3 |
62 523.3 |
51 841.4 |
49 516.2 |
47 811.0 |
54 293.7 |
95 533.7 |
81 675.4 |
73 745.0 |
74 403.6 |
65 220.3 |
63 594.1 |
33 476.2 |
33 350.3 |
20 450.8 |
23 768.1 |
21 516.3 |
21 779.3 |
19 613.3 |
25 390.0 |
36 199.5 |
16 863.1 |
42 156.2 |
38 215.5 |
61 675.7 |
61 383.8 |
52 914.7 |
41 940.7 |
40 052.3 |
45 200.1 |
21 216.5 |
19 764.5 |
42 125.1 |
41 195.3 |
105 508.5 |
99 604.2 |
68 104.6 |
62 393.3 |
48 702.0 |
0.0 |
69 746.4 |
91 710.9 |
| Zapasy |
140 009.3 |
129 657.1 |
133 081.9 |
132 851.6 |
128 071.3 |
123 175.6 |
125 227.6 |
121 065.7 |
128 587.9 |
127 104.9 |
120 575.0 |
120 257.3 |
131 670.1 |
123 247.5 |
117 751.4 |
119 487.2 |
123 213.9 |
123 650.1 |
125 771.3 |
125 964.3 |
120 674.4 |
113 637.1 |
127 882.8 |
126 920.2 |
104 329.0 |
99 782.0 |
104 310.5 |
105 126.7 |
112 634.3 |
113 648.4 |
113 566.0 |
113 967.5 |
124 980.1 |
114 109.3 |
105 947.0 |
103 457.3 |
100 133.5 |
104 061.0 |
101 755.6 |
119 063.3 |
0.0 |
149 757.3 |
141 539.6 |
| Inwestycje krótkoterminowe |
27 851.3 |
29 850.1 |
29 827.8 |
28 688.7 |
31 729.1 |
30 553.6 |
30 778.8 |
29 711.3 |
29 840.8 |
29 718.6 |
29 759.3 |
30 136.8 |
31 203.5 |
264.8 |
236.0 |
4 363.0 |
2 273.6 |
2 156.3 |
2 261.0 |
159.9 |
1 383.1 |
121.7 |
128.5 |
47.6 |
46.5 |
155.2 |
(5 135.7) |
(4 879.4) |
(8 457.3) |
(5 962.4) |
(5 993.8) |
(4 463.0) |
(4 087.2) |
(4 422.2) |
(5 312.5) |
(6 300.0) |
(4 638.8) |
0.0 |
0.0 |
0.0 |
0.0 |
25 550.0 |
46 995.0 |
| Środki pieniężne i inne aktywa pieniężne |
22 171.7 |
23 029.1 |
32 695.5 |
23 152.8 |
17 787.1 |
17 257.4 |
23 514.9 |
65 822.4 |
51 834.6 |
44 026.5 |
44 644.3 |
35 083.5 |
32 390.6 |
33 211.5 |
33 114.3 |
16 087.8 |
21 494.5 |
19 359.9 |
19 518.3 |
19 453.3 |
24 006.9 |
36 077.8 |
16 734.6 |
42 108.7 |
38 169.0 |
61 520.6 |
61 383.8 |
52 914.7 |
41 940.7 |
40 052.3 |
45 200.1 |
21 216.5 |
19 764.5 |
42 125.1 |
41 195.3 |
105 508.5 |
99 604.2 |
68 104.6 |
62 393.3 |
48 702.0 |
0.0 |
44 196.4 |
44 715.9 |
| Należności krótkoterminowe |
176 656.1 |
179 322.8 |
208 376.2 |
199 700.1 |
205 661.3 |
222 325.6 |
206 589.3 |
211 092.0 |
179 652.0 |
199 440.1 |
188 476.1 |
179 199.5 |
193 159.1 |
179 140.6 |
177 605.5 |
192 919.4 |
208 240.6 |
218 394.5 |
228 854.0 |
221 951.4 |
212 477.8 |
232 331.3 |
0.0 |
0.0 |
0.0 |
239 069.2 |
285 908.8 |
267 561.7 |
244 326.0 |
255 323.3 |
332 090.0 |
332 524.7 |
356 220.6 |
308 953.7 |
366 527.9 |
369 491.8 |
388 354.6 |
289 966.4 |
381 117.1 |
367 843.7 |
0.0 |
274 072.4 |
0.0 |
| Dług krótkoterminowy |
143 822.8 |
161 146.4 |
168 947.1 |
167 733.1 |
158 393.2 |
156 374.2 |
161 017.6 |
152 515.6 |
149 981.2 |
146 589.0 |
151 355.4 |
139 685.6 |
144 808.8 |
149 712.6 |
160 984.9 |
158 098.6 |
147 838.9 |
156 516.5 |
152 497.0 |
105 260.6 |
107 812.7 |
98 285.1 |
89 085.7 |
124 047.9 |
127 461.9 |
102 653.4 |
96 269.8 |
115 345.4 |
106 785.5 |
110 325.3 |
109 791.2 |
85 772.0 |
98 214.0 |
103 985.3 |
103 846.7 |
80 775.6 |
70 419.3 |
61 409.2 |
71 265.3 |
60 975.1 |
0.0 |
82 824.4 |
100 294.6 |
| Zobowiązania krótkoterminowe |
345 512.0 |
363 023.7 |
397 639.9 |
387 836.2 |
389 397.5 |
401 917.4 |
385 492.7 |
384 030.7 |
352 976.2 |
367 508.6 |
358 163.2 |
340 043.6 |
357 410.6 |
349 940.5 |
361 191.4 |
368 855.8 |
376 784.6 |
398 326.9 |
404 995.1 |
365 880.1 |
363 951.4 |
360 019.0 |
347 113.6 |
341 250.2 |
386 224.8 |
372 529.6 |
386 736.8 |
390 812.0 |
358 684.7 |
406 546.7 |
453 664.5 |
424 566.9 |
462 773.1 |
456 203.7 |
477 843.8 |
460 483.4 |
467 870.6 |
437 477.6 |
462 282.8 |
437 340.3 |
405 947.5 |
459 467.0 |
464 920.4 |
| Rozliczenia międzyokresowe |
24 980.2 |
22 086.6 |
20 223.1 |
20 084.8 |
24 988.2 |
22 642.9 |
17 401.7 |
19 990.4 |
22 198.1 |
21 038.0 |
17 901.4 |
20 638.1 |
18 560.5 |
21 028.7 |
22 487.9 |
17 772.7 |
20 545.4 |
23 357.0 |
23 565.3 |
38 598.3 |
43 572.3 |
29 346.2 |
0.0 |
0.0 |
0.0 |
30 589.3 |
(285 908.8) |
(267 561.7) |
(244 326.0) |
40 789.0 |
(332 090.0) |
(332 524.7) |
(356 220.6) |
95.5 |
(366 527.9) |
(369 491.8) |
(388 354.6) |
10 486.5 |
8 439.0 |
6 930.3 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
39 664.4 |
30 818.7 |
31 923.1 |
32 828.8 |
44 906.3 |
39 731.6 |
39 894.8 |
78 503.6 |
79 457.7 |
76 775.0 |
72 377.5 |
77 085.9 |
78 590.4 |
59 821.8 |
57 029.9 |
53 329.8 |
55 726.5 |
21 905.8 |
25 343.0 |
56 200.9 |
55 355.4 |
64 125.1 |
70 183.1 |
67 620.3 |
62 751.0 |
58 508.6 |
57 937.9 |
38 825.2 |
39 984.6 |
30 205.6 |
28 745.6 |
56 802.1 |
52 834.9 |
41 945.2 |
41 902.9 |
84 259.6 |
88 026.1 |
114 529.0 |
109 350.3 |
112 979.5 |
124 799.0 |
141 993.7 |
138 301.3 |
| Rezerwy z tytułu odroczonego podatku |
4 143.6 |
5 812.2 |
5 646.0 |
4 897.3 |
4 765.2 |
4 442.9 |
4 244.1 |
3 939.0 |
3 537.6 |
5 246.7 |
4 812.6 |
4 594.0 |
4 311.1 |
1 950.6 |
2 341.0 |
3 152.6 |
2 729.9 |
2 859.4 |
3 370.4 |
2 914.1 |
2 189.2 |
9 892.8 |
9 237.6 |
9 684.3 |
9 481.6 |
11 104.8 |
9 534.1 |
9 538.7 |
10 048.9 |
13 064.7 |
10 539.7 |
10 821.7 |
10 656.6 |
10 243.3 |
10 477.9 |
7 824.6 |
8 805.3 |
31 677.0 |
13 932.0 |
14 773.8 |
0.0 |
12 769.9 |
10 629.6 |
| Zobowiązania długoterminowe |
39 664.4 |
30 818.7 |
31 923.1 |
32 828.8 |
44 906.3 |
39 731.6 |
39 894.8 |
78 503.6 |
79 457.7 |
76 775.0 |
72 377.5 |
77 085.9 |
78 590.4 |
59 821.8 |
57 029.9 |
53 329.8 |
55 726.5 |
21 905.8 |
25 343.0 |
56 200.9 |
55 355.4 |
64 125.1 |
70 183.1 |
67 620.3 |
62 751.0 |
58 508.6 |
57 937.9 |
38 825.2 |
39 984.6 |
30 205.6 |
28 745.6 |
56 802.1 |
52 834.9 |
41 945.2 |
41 902.9 |
84 259.6 |
88 026.1 |
114 529.0 |
109 350.3 |
112 979.5 |
124 799.0 |
141 993.7 |
138 301.3 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1 848.9 |
1 055.8 |
1 373.1 |
0.0 |
1 563.1 |
0.0 |
1 329.5 |
1 191.5 |
251.6 |
190.4 |
1 506.3 |
615.3 |
1 283.2 |
1 473.8 |
693.3 |
744.9 |
899.8 |
505.8 |
572.3 |
597.7 |
557.4 |
0.0 |
1 406.8 |
1 448.9 |
| Zobowiązania ogółem |
385 176.4 |
393 842.3 |
429 563.0 |
420 665.0 |
434 303.8 |
441 649.0 |
425 387.5 |
462 534.3 |
432 433.9 |
444 283.6 |
430 540.7 |
417 129.4 |
436 001.0 |
409 762.3 |
418 221.3 |
422 185.5 |
432 511.1 |
420 232.7 |
430 338.1 |
422 080.9 |
419 306.8 |
424 144.0 |
417 296.7 |
408 870.5 |
448 975.8 |
431 038.2 |
444 674.7 |
429 637.2 |
398 669.3 |
436 752.2 |
482 410.1 |
481 369.0 |
515 608.0 |
498 148.9 |
519 746.7 |
544 742.9 |
555 896.7 |
552 006.6 |
571 633.1 |
550 319.8 |
530 746.5 |
601 460.7 |
603 221.7 |
| Kapitał (fundusz) podstawowy |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
30 450.4 |
0.0 |
30 450.4 |
30 450.4 |
| Zyski zatrzymane |
159 128.8 |
155 509.3 |
155 764.5 |
155 155.0 |
158 414.7 |
164 767.9 |
168 021.0 |
174 589.1 |
172 536.6 |
178 465.3 |
177 070.1 |
177 291.5 |
170 121.1 |
156 984.1 |
150 370.8 |
155 603.0 |
151 268.3 |
151 640.2 |
152 289.8 |
157 248.1 |
162 338.3 |
158 959.2 |
164 118.2 |
158 805.0 |
164 266.4 |
172 784.7 |
186 863.3 |
183 762.8 |
185 811.2 |
192 601.0 |
197 849.6 |
205 340.0 |
224 723.7 |
227 705.9 |
234 335.2 |
255 007.9 |
268 807.4 |
204 417.9 |
213 348.3 |
225 813.7 |
0.0 |
245 817.5 |
318 245.3 |
| Kapitał własny |
264 086.8 |
262 864.1 |
263 579.2 |
264 254.4 |
270 377.2 |
275 431.9 |
277 639.7 |
286 079.3 |
278 565.2 |
288 746.7 |
283 582.7 |
284 644.6 |
277 436.6 |
222 774.9 |
216 814.3 |
223 300.4 |
215 458.2 |
220 378.4 |
221 957.3 |
226 865.2 |
233 138.9 |
228 131.2 |
235 838.0 |
230 353.5 |
236 335.6 |
236 960.3 |
247 219.3 |
251 233.1 |
256 110.8 |
262 599.7 |
269 848.0 |
280 843.1 |
306 296.9 |
301 245.3 |
310 925.4 |
334 032.9 |
350 961.4 |
341 180.6 |
363 075.6 |
381 023.7 |
382 018.8 |
412 077.7 |
430 027.7 |
| Udziały mniejszościowe |
53 649.1 |
54 997.3 |
55 265.6 |
56 039.9 |
57 491.7 |
57 247.4 |
56 674.5 |
57 244.2 |
55 243.3 |
56 853.1 |
55 022.9 |
55 017.6 |
54 341.1 |
14 735.3 |
14 979.9 |
15 614.6 |
12 777.2 |
12 317.3 |
12 630.6 |
12 422.2 |
12 865.6 |
12 166.5 |
13 252.0 |
11 984.2 |
12 379.0 |
11 784.5 |
6 008.2 |
6 235.7 |
6 954.9 |
6 455.7 |
7 075.2 |
8 323.7 |
10 796.9 |
9 157.0 |
9 707.5 |
11 580.0 |
13 038.9 |
15 065.2 |
23 154.0 |
23 377.3 |
23 115.5 |
26 549.7 |
32 704.8 |
| Pasywa |
649 263.2 |
656 706.5 |
693 142.2 |
684 919.4 |
704 681.0 |
717 080.9 |
703 027.2 |
748 613.6 |
710 999.1 |
733 030.3 |
714 123.4 |
701 774.0 |
713 437.6 |
632 537.1 |
635 035.6 |
645 485.9 |
647 969.3 |
640 611.0 |
652 295.4 |
648 946.2 |
652 445.6 |
652 275.3 |
653 134.7 |
639 224.0 |
685 311.4 |
667 998.5 |
691 894.1 |
680 870.3 |
654 780.1 |
699 351.9 |
752 258.1 |
762 212.1 |
821 904.9 |
799 394.1 |
830 672.1 |
878 775.9 |
906 858.0 |
893 187.2 |
934 708.7 |
931 343.5 |
912 765.3 |
986 988.6 |
1 000 544.6 |
| Inwestycje |
35 211.4 |
34 167.0 |
35 580.7 |
35 041.8 |
37 337.5 |
39 151.8 |
38 799.9 |
43 678.6 |
43 884.8 |
45 208.0 |
43 690.3 |
44 945.5 |
43 945.1 |
60 505.8 |
53 662.3 |
55 475.7 |
54 349.6 |
56 250.6 |
50 617.2 |
36 987.0 |
38 039.4 |
36 098.3 |
34 112.4 |
36 639.4 |
38 921.8 |
41 848.7 |
34 376.0 |
36 456.8 |
38 476.0 |
42 241.3 |
42 247.9 |
49 744.8 |
53 372.4 |
49 961.5 |
54 841.3 |
42 128.4 |
45 364.8 |
69 301.7 |
58 519.0 |
60 630.0 |
0.0 |
57 036.1 |
106 836.6 |
| Dług |
163 691.3 |
175 365.4 |
183 186.5 |
181 972.4 |
184 577.6 |
180 475.4 |
184 874.5 |
214 518.8 |
212 867.2 |
208 897.2 |
209 262.4 |
201 711.9 |
207 983.3 |
199 826.6 |
208 046.0 |
199 765.7 |
191 388.4 |
166 167.0 |
163 873.6 |
149 667.9 |
150 444.4 |
137 696.6 |
133 737.5 |
167 308.7 |
165 090.5 |
136 548.7 |
130 399.9 |
128 654.3 |
120 148.5 |
116 945.3 |
115 845.2 |
119 248.2 |
126 949.9 |
129 291.1 |
128 733.0 |
150 715.5 |
142 998.4 |
139 314.6 |
160 395.9 |
151 760.7 |
0.0 |
194 128.3 |
209 298.9 |
| Środki pieniężne i inne aktywa pieniężne |
22 171.7 |
23 029.1 |
32 695.5 |
23 152.8 |
17 787.1 |
17 257.4 |
23 514.9 |
65 822.4 |
51 834.6 |
44 026.5 |
44 644.3 |
35 083.5 |
32 390.6 |
33 211.5 |
33 114.3 |
16 087.8 |
21 494.5 |
19 359.9 |
19 518.3 |
19 453.3 |
24 006.9 |
36 077.8 |
16 734.6 |
42 108.7 |
38 169.0 |
61 520.6 |
61 383.8 |
52 914.7 |
41 940.7 |
40 052.3 |
45 200.1 |
21 216.5 |
19 764.5 |
42 125.1 |
41 195.3 |
105 508.5 |
99 604.2 |
68 104.6 |
62 393.3 |
48 702.0 |
0.0 |
44 196.4 |
44 715.9 |
| Dług netto |
141 519.6 |
152 336.3 |
150 491.0 |
158 819.7 |
166 790.5 |
163 218.1 |
161 359.6 |
148 696.3 |
161 032.6 |
164 870.8 |
164 618.1 |
166 628.4 |
175 592.7 |
166 615.2 |
174 931.6 |
183 677.8 |
169 893.9 |
146 807.0 |
144 355.4 |
130 214.6 |
126 437.4 |
101 618.8 |
117 002.8 |
125 200.1 |
126 921.5 |
75 028.1 |
69 016.1 |
75 739.6 |
78 207.8 |
76 893.1 |
70 645.1 |
98 031.7 |
107 185.4 |
87 166.0 |
87 537.7 |
45 207.0 |
43 394.2 |
71 210.0 |
98 002.6 |
103 058.7 |
0.0 |
149 931.9 |
164 583.0 |
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