| 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 |
65 065.8 |
69 687.4 |
75 471.2 |
79 898.8 |
81 496.2 |
89 414.0 |
94 787.6 |
95 478.7 |
100 618.3 |
106 510.5 |
111 693.9 |
107 282.7 |
104 379.0 |
106 125.1 |
107 165.8 |
100 411.0 |
94 645.0 |
93 488.9 |
95 867.3 |
92 649.0 |
92 946.7 |
97 617.1 |
95 283.5 |
102 801.8 |
111 455.0 |
120 915.8 |
127 989.1 |
130 457.6 |
131 899.9 |
135 404.6 |
141 204.4 |
138 812.4 |
143 694.5 |
146 048.6 |
174 108.7 |
174 992.8 |
186 378.4 |
190 171.1 |
190 549.3 |
187 321.7 |
183 635.9 |
208 168.2 |
199 907.4 |
| Aktywa trwałe |
30 820.1 |
33 757.4 |
36 010.4 |
35 563.9 |
37 279.9 |
37 789.8 |
40 955.5 |
40 319.8 |
42 577.4 |
40 512.9 |
42 976.4 |
40 707.1 |
42 191.1 |
43 368.5 |
45 142.1 |
45 949.9 |
48 661.6 |
50 275.6 |
51 025.7 |
50 246.0 |
48 460.9 |
48 010.3 |
49 099.4 |
48 498.7 |
48 324.0 |
48 026.2 |
45 187.9 |
43 529.1 |
44 080.0 |
44 264.2 |
47 695.9 |
47 090.8 |
46 500.0 |
43 972.8 |
57 506.2 |
57 074.7 |
58 933.9 |
59 236.2 |
59 544.3 |
61 357.2 |
64 105.8 |
71 799.6 |
71 838.5 |
| Rzeczowe aktywa trwałe netto |
15 600.0 |
15 839.7 |
15 531.1 |
15 856.2 |
16 363.4 |
16 974.2 |
17 712.3 |
18 428.6 |
18 995.2 |
19 302.3 |
19 189.0 |
19 707.2 |
20 425.6 |
22 278.7 |
22 834.4 |
23 186.2 |
24 602.8 |
27 544.9 |
28 354.7 |
28 275.2 |
28 162.9 |
28 669.3 |
28 281.6 |
27 689.1 |
27 852.0 |
27 484.8 |
24 938.3 |
24 113.5 |
23 467.5 |
22 852.4 |
22 283.1 |
21 694.1 |
21 156.2 |
20 835.5 |
21 284.3 |
21 281.6 |
22 249.0 |
22 117.9 |
22 080.2 |
22 027.5 |
23 068.9 |
23 643.2 |
23 208.8 |
| Wartość firmy |
9.8 |
9.8 |
9.8 |
9.8 |
9.8 |
9.8 |
9.8 |
9.8 |
9.8 |
9.8 |
9.8 |
9.8 |
9.8 |
9.8 |
9.8 |
9.8 |
9.8 |
9.8 |
9.8 |
9.8 |
9.8 |
9.8 |
9.8 |
42.6 |
42.6 |
48.9 |
48.9 |
48.9 |
48.9 |
48.9 |
9.8 |
9.8 |
9.8 |
9.8 |
1 813.0 |
1 809.3 |
1 809.3 |
1 810.7 |
1 810.7 |
1 810.7 |
1 810.7 |
1 810.7 |
1 810.7 |
| Wartości niematerialne i prawne |
3 089.1 |
3 506.8 |
3 520.3 |
3 760.7 |
3 816.3 |
3 936.8 |
3 982.3 |
4 298.2 |
4 410.2 |
4 556.1 |
4 680.4 |
4 766.0 |
4 867.1 |
4 884.6 |
4 945.0 |
4 967.5 |
5 141.0 |
5 807.8 |
5 877.5 |
5 917.6 |
5 955.1 |
6 024.4 |
5 619.3 |
5 565.2 |
5 661.4 |
5 542.6 |
4 903.9 |
4 826.4 |
4 980.7 |
5 113.6 |
4 920.3 |
4 917.3 |
4 978.9 |
5 169.6 |
16 743.6 |
16 462.3 |
16 807.7 |
17 287.4 |
17 206.6 |
17 613.3 |
17 892.7 |
18 501.8 |
18 586.1 |
| Wartość firmy i wartości niematerialne i prawne |
3 098.9 |
3 516.6 |
3 530.1 |
3 770.5 |
3 826.1 |
3 946.6 |
3 992.1 |
4 308.0 |
4 420.0 |
4 565.9 |
4 690.2 |
4 775.8 |
4 876.9 |
4 894.4 |
4 954.8 |
4 977.3 |
5 150.8 |
5 817.6 |
5 887.3 |
5 927.4 |
5 964.9 |
6 034.2 |
5 629.1 |
5 607.8 |
5 704.0 |
5 591.5 |
4 952.8 |
4 875.3 |
5 029.6 |
5 162.4 |
4 930.1 |
4 927.1 |
4 988.7 |
5 179.4 |
18 556.7 |
18 271.6 |
18 617.0 |
19 098.1 |
19 017.3 |
19 424.0 |
19 703.5 |
20 312.5 |
20 396.8 |
| Należności netto |
19 406.3 |
19 661.3 |
21 121.9 |
23 150.6 |
18 867.2 |
25 451.1 |
26 169.3 |
23 582.0 |
23 640.6 |
32 984.9 |
29 074.2 |
26 086.1 |
26 406.9 |
33 753.0 |
31 830.3 |
23 471.9 |
22 142.2 |
26 087.7 |
24 936.9 |
22 205.0 |
24 300.9 |
31 999.5 |
23 999.0 |
27 662.9 |
35 335.6 |
33 147.4 |
37 628.0 |
33 863.0 |
29 132.3 |
30 967.7 |
35 990.1 |
30 186.3 |
37 293.1 |
41 387.2 |
42 946.3 |
40 290.6 |
43 943.8 |
41 513.1 |
38 128.8 |
38 845.0 |
0.0 |
51 958.7 |
45 073.2 |
| Inwestycje długoterminowe |
10 870.0 |
13 179.6 |
15 490.9 |
14 594.1 |
15 519.1 |
15 453.4 |
17 827.9 |
16 218.0 |
17 764.3 |
15 175.8 |
17 429.6 |
14 706.9 |
15 341.3 |
14 661.5 |
15 800.9 |
16 225.6 |
16 799.0 |
15 233.0 |
15 173.9 |
12 885.6 |
11 086.6 |
9 323.4 |
10 893.2 |
9 369.4 |
12 599.9 |
12 596.8 |
12 909.0 |
12 068.3 |
13 147.8 |
13 751.0 |
17 992.3 |
17 700.1 |
17 499.1 |
14 616.3 |
14 094.8 |
14 016.6 |
14 530.0 |
14 291.6 |
14 510.7 |
14 460.7 |
14 212.8 |
18 867.2 |
19 011.7 |
| Aktywa obrotowe |
34 245.7 |
35 930.0 |
39 460.8 |
44 334.9 |
44 216.3 |
51 624.2 |
53 832.1 |
55 158.9 |
58 040.8 |
65 997.6 |
68 717.6 |
66 575.6 |
62 187.9 |
62 756.6 |
62 023.7 |
54 461.1 |
45 983.4 |
43 213.3 |
44 841.7 |
42 402.9 |
44 485.8 |
49 606.7 |
46 184.0 |
54 303.1 |
63 130.9 |
72 889.7 |
82 801.1 |
86 928.5 |
87 819.9 |
91 140.4 |
93 508.5 |
91 721.6 |
97 194.5 |
102 075.8 |
116 602.5 |
117 918.1 |
127 444.4 |
130 934.9 |
131 005.0 |
125 964.4 |
119 530.1 |
136 368.6 |
128 068.9 |
| Środki pieniężne i Inwestycje |
8 260.3 |
9 693.1 |
11 930.7 |
13 644.1 |
18 363.4 |
18 035.1 |
18 717.3 |
21 358.3 |
25 103.0 |
24 782.5 |
28 328.3 |
27 882.4 |
23 992.1 |
22 631.5 |
23 561.3 |
24 067.7 |
15 640.6 |
9 980.5 |
12 023.6 |
12 105.9 |
12 168.3 |
12 485.6 |
16 407.2 |
21 499.6 |
21 941.1 |
32 206.0 |
39 428.1 |
47 916.7 |
52 214.8 |
52 172.0 |
50 660.6 |
53 727.8 |
51 831.4 |
53 810.5 |
63 248.2 |
66 248.2 |
72 348.7 |
65 038.6 |
70 211.9 |
71 091.8 |
70 172.2 |
64 337.1 |
60 279.2 |
| Zapasy |
6 576.5 |
6 572.2 |
6 406.1 |
7 537.5 |
6 982.7 |
8 129.1 |
8 935.0 |
10 211.6 |
9 296.1 |
7 304.1 |
9 971.0 |
10 766.0 |
9 876.2 |
4 666.2 |
5 144.2 |
4 726.4 |
6 445.3 |
4 917.4 |
6 199.6 |
5 705.4 |
5 795.9 |
3 375.4 |
4 276.3 |
4 040.4 |
4 854.6 |
5 967.5 |
4 139.3 |
4 089.5 |
5 509.7 |
6 852.9 |
5 946.2 |
7 024.9 |
7 214.3 |
5 823.3 |
9 425.8 |
10 252.9 |
9 693.9 |
13 465.8 |
12 611.9 |
13 792.9 |
12 474.3 |
17 081.4 |
19 306.7 |
| Inwestycje krótkoterminowe |
(10.6) |
(11.1) |
(12.0) |
(11.8) |
(11.7) |
(16.1) |
(22.2) |
0.0 |
(64.2) |
0.0 |
(63.3) |
(21.3) |
(21.5) |
(21.1) |
(21.6) |
(23.4) |
(22.8) |
1 530.3 |
0.0 |
1 570.7 |
1 657.7 |
2 419.5 |
2 760.5 |
4 173.2 |
417.3 |
204.3 |
172.9 |
195.3 |
190.4 |
195.8 |
149.3 |
306.0 |
251.0 |
280.3 |
297.2 |
262.2 |
156.8 |
167.5 |
144.1 |
152.7 |
167.0 |
155.0 |
149.8 |
| Środki pieniężne i inne aktywa pieniężne |
8 260.3 |
9 693.1 |
11 930.7 |
13 644.1 |
18 363.4 |
18 035.1 |
18 717.3 |
21 358.3 |
25 103.0 |
24 782.5 |
28 328.3 |
27 882.4 |
23 992.1 |
22 631.5 |
23 561.3 |
24 067.7 |
15 640.6 |
9 980.5 |
12 023.6 |
10 535.3 |
10 510.6 |
10 066.2 |
13 646.7 |
17 326.4 |
21 523.8 |
32 001.8 |
39 255.2 |
47 721.3 |
52 024.5 |
51 976.2 |
50 511.3 |
53 421.8 |
51 580.4 |
53 530.2 |
62 951.0 |
65 985.9 |
72 191.8 |
64 871.0 |
70 067.8 |
70 939.1 |
70 005.2 |
64 182.1 |
60 129.4 |
| Należności krótkoterminowe |
24 358.5 |
26 147.4 |
30 389.3 |
32 220.3 |
31 883.8 |
33 636.7 |
35 898.5 |
37 926.7 |
36 589.8 |
40 832.7 |
42 012.1 |
39 769.9 |
37 583.4 |
39 905.8 |
40 657.6 |
35 724.1 |
31 592.9 |
28 724.1 |
30 035.4 |
28 046.1 |
28 112.8 |
32 336.3 |
30 705.2 |
35 227.5 |
39 014.3 |
40 692.8 |
48 635.0 |
51 703.4 |
49 454.4 |
47 942.9 |
53 320.6 |
50 916.4 |
49 273.8 |
51 522.5 |
64 391.8 |
64 177.7 |
72 230.0 |
75 746.6 |
75 978.0 |
75 086.1 |
67 585.2 |
78 646.3 |
73 344.1 |
| Dług krótkoterminowy |
298.0 |
90.0 |
90.0 |
80.0 |
60.0 |
50.0 |
165.0 |
2 143.3 |
2 159.7 |
2 167.3 |
2 187.9 |
195.3 |
194.8 |
198.2 |
183.4 |
199.4 |
192.6 |
196.6 |
215.0 |
210.0 |
229.6 |
229.6 |
359.6 |
365.5 |
380.0 |
678.0 |
658.1 |
880.9 |
568.2 |
552.8 |
617.3 |
933.7 |
934.1 |
914.7 |
84.8 |
119.6 |
99.7 |
110.1 |
169.4 |
177.8 |
40.0 |
40.0 |
30.0 |
| Zobowiązania krótkoterminowe |
35 234.1 |
39 322.5 |
41 127.2 |
44 229.9 |
44 075.3 |
50 278.7 |
51 053.3 |
54 305.0 |
54 995.6 |
59 994.3 |
60 390.7 |
56 113.5 |
51 646.7 |
54 602.7 |
51 312.7 |
46 611.3 |
41 328.0 |
43 160.0 |
43 627.1 |
40 884.6 |
41 280.8 |
49 233.4 |
42 748.5 |
46 748.2 |
54 823.9 |
62 593.0 |
67 437.1 |
70 323.2 |
70 500.5 |
76 106.7 |
72 748.3 |
71 419.1 |
75 100.1 |
79 948.7 |
90 307.0 |
92 854.8 |
100 936.0 |
103 239.4 |
101 906.9 |
100 176.3 |
94 653.7 |
113 357.4 |
103 689.3 |
| Rozliczenia międzyokresowe |
2 759.0 |
3 139.3 |
2 594.4 |
2 687.5 |
3 109.6 |
3 692.8 |
3 837.2 |
2 923.0 |
4 005.6 |
3 918.2 |
2 861.1 |
2 991.3 |
3 058.1 |
4 634.3 |
3 058.2 |
4 960.1 |
2 972.1 |
5 112.1 |
6 366.3 |
6 175.2 |
5 798.5 |
6 745.3 |
7 697.0 |
6 585.4 |
10 331.6 |
12 254.2 |
11 326.2 |
11 050.6 |
15 061.4 |
18 091.0 |
13 049.5 |
14 106.7 |
0.0 |
0.0 |
0.0 |
21 166.2 |
21 021.2 |
18 484.1 |
15 194.8 |
15 753.8 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
6 569.3 |
4 909.4 |
6 434.2 |
6 373.8 |
6 547.9 |
4 961.7 |
6 932.9 |
4 602.0 |
6 802.3 |
3 163.0 |
5 563.0 |
6 242.9 |
6 576.6 |
4 059.2 |
7 053.9 |
6 612.1 |
6 553.7 |
4 176.0 |
7 901.2 |
7 887.9 |
8 195.1 |
4 449.6 |
7 954.1 |
9 479.8 |
9 152.7 |
4 842.5 |
5 634.1 |
5 842.9 |
5 773.3 |
3 431.7 |
7 271.2 |
6 578.8 |
6 663.1 |
3 151.1 |
9 984.3 |
10 207.7 |
11 643.4 |
12 248.5 |
12 880.0 |
13 131.8 |
14 347.9 |
15 730.2 |
15 632.8 |
| Rezerwy z tytułu odroczonego podatku |
30.3 |
55.9 |
54.8 |
50.0 |
36.8 |
49.3 |
43.3 |
36.5 |
37.6 |
34.5 |
8.7 |
28.5 |
29.6 |
21.2 |
21.8 |
17.1 |
15.6 |
135.2 |
185.8 |
128.5 |
138.8 |
296.7 |
347.0 |
557.9 |
136.3 |
115.3 |
110.9 |
112.4 |
113.1 |
217.4 |
211.9 |
219.7 |
210.5 |
237.0 |
1 676.6 |
1 641.7 |
1 587.8 |
1 566.1 |
1 527.8 |
1 585.6 |
1 476.9 |
1 834.7 |
1 768.7 |
| Zobowiązania długoterminowe |
6 569.3 |
4 909.4 |
6 434.2 |
6 373.8 |
6 547.9 |
4 961.7 |
6 932.9 |
4 602.0 |
6 802.3 |
3 163.0 |
5 563.0 |
6 242.9 |
6 576.6 |
4 059.2 |
7 053.9 |
6 612.1 |
6 553.7 |
4 176.0 |
7 901.2 |
7 887.9 |
8 195.1 |
4 449.6 |
7 954.1 |
9 479.8 |
9 152.7 |
4 842.5 |
5 634.1 |
5 842.9 |
5 773.3 |
3 431.7 |
7 271.2 |
6 578.8 |
6 663.1 |
3 151.1 |
9 984.3 |
10 207.7 |
11 643.4 |
12 248.5 |
12 880.0 |
13 131.8 |
14 347.9 |
15 730.2 |
15 632.8 |
| 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 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
34.7 |
60.5 |
26.4 |
33.3 |
38.7 |
33.3 |
28.2 |
20.3 |
60.2 |
136.2 |
120.9 |
166.2 |
134.3 |
112.4 |
124.7 |
1 080.5 |
269.2 |
242.9 |
| Zobowiązania ogółem |
41 803.4 |
44 231.9 |
47 561.4 |
50 603.7 |
50 623.3 |
55 240.4 |
57 986.2 |
58 907.0 |
61 797.9 |
63 157.3 |
65 953.6 |
62 356.5 |
58 223.3 |
58 661.9 |
58 366.6 |
53 223.4 |
47 881.7 |
47 335.9 |
51 528.3 |
48 772.6 |
49 475.9 |
53 683.0 |
50 702.6 |
56 228.0 |
63 976.6 |
67 435.5 |
73 071.2 |
76 166.1 |
76 273.8 |
79 538.4 |
80 019.5 |
77 997.9 |
81 763.2 |
83 099.8 |
100 291.4 |
103 062.5 |
112 579.4 |
115 487.9 |
114 786.9 |
113 308.1 |
109 001.5 |
129 087.6 |
119 322.1 |
| Kapitał (fundusz) podstawowy |
4 662.9 |
4 662.9 |
4 662.9 |
4 662.9 |
4 662.9 |
4 662.9 |
4 662.9 |
4 662.9 |
4 662.9 |
4 802.6 |
4 802.6 |
4 802.6 |
4 802.6 |
4 802.6 |
4 802.6 |
4 802.6 |
4 802.6 |
4 802.6 |
4 802.6 |
4 802.6 |
4 802.6 |
4 802.6 |
4 802.6 |
4 802.6 |
4 802.6 |
5 363.4 |
5 439.6 |
5 439.6 |
7 615.4 |
7 632.2 |
7 632.2 |
9 921.8 |
9 921.8 |
9 921.8 |
9 921.8 |
9 919.3 |
9 919.3 |
9 917.3 |
9 917.3 |
9 917.3 |
9 917.3 |
9 914.1 |
9 914.1 |
| Zyski zatrzymane |
13 529.1 |
15 115.6 |
17 610.1 |
19 031.8 |
20 687.4 |
23 899.2 |
26 572.2 |
26 402.3 |
28 650.7 |
31 126.7 |
33 528.1 |
32 667.4 |
33 857.4 |
35 184.1 |
36 575.9 |
34 635.9 |
34 189.4 |
33 707.0 |
31 610.7 |
31 380.5 |
30 959.1 |
31 271.2 |
31 902.2 |
33 873.3 |
34 757.1 |
34 315.0 |
35 168.6 |
34 378.1 |
35 641.1 |
35 900.7 |
40 437.0 |
39 979.4 |
41 021.7 |
41 379.5 |
48 349.7 |
46 691.1 |
48 920.5 |
49 617.9 |
50 776.0 |
49 037.2 |
49 785.3 |
52 846.0 |
54 198.7 |
| Kapitał własny |
23 262.4 |
25 455.4 |
27 909.8 |
29 295.1 |
30 873.0 |
34 173.6 |
36 801.4 |
36 571.6 |
38 820.3 |
43 353.2 |
45 740.3 |
44 926.3 |
46 155.7 |
47 463.2 |
48 799.2 |
47 187.6 |
46 763.3 |
46 152.9 |
44 339.0 |
43 876.4 |
43 470.8 |
43 934.1 |
44 580.9 |
46 573.8 |
47 478.4 |
53 480.3 |
54 917.8 |
54 291.5 |
55 626.1 |
55 866.2 |
61 184.9 |
60 814.4 |
61 931.4 |
62 948.8 |
73 817.4 |
71 930.3 |
73 798.9 |
74 683.3 |
75 762.3 |
74 013.6 |
74 634.3 |
79 080.6 |
80 585.3 |
| Udziały mniejszościowe |
(152.4) |
(181.9) |
(198.1) |
(209.4) |
(222.5) |
(211.6) |
(224.3) |
(225.8) |
(226.8) |
(220.7) |
(231.1) |
(173.7) |
(182.2) |
(135.5) |
(170.1) |
(127.6) |
(127.5) |
(92.0) |
(98.6) |
(96.1) |
(97.2) |
(94.2) |
(101.7) |
(94.8) |
(95.9) |
70.1 |
71.6 |
145.9 |
145.0 |
133.3 |
141.5 |
125.6 |
109.3 |
90.7 |
4 403.3 |
3 979.2 |
3 509.6 |
2 830.1 |
2 540.6 |
2 273.3 |
1 991.7 |
2 504.4 |
2 431.8 |
| Pasywa |
65 065.8 |
69 687.4 |
75 471.2 |
79 898.8 |
81 496.2 |
89 414.0 |
94 787.6 |
95 478.7 |
100 618.3 |
106 510.5 |
111 693.9 |
107 282.7 |
104 379.0 |
106 125.1 |
107 165.8 |
100 411.0 |
94 645.0 |
93 488.9 |
95 867.3 |
92 649.0 |
92 946.7 |
97 617.1 |
95 283.5 |
102 801.8 |
111 455.0 |
120 915.8 |
127 989.1 |
130 457.6 |
131 899.9 |
135 404.6 |
141 204.4 |
138 812.4 |
143 694.5 |
146 048.6 |
174 108.7 |
174 992.8 |
186 378.4 |
190 171.1 |
190 549.3 |
187 321.7 |
183 635.9 |
208 168.2 |
199 907.4 |
| Inwestycje |
10 859.4 |
13 168.4 |
15 478.9 |
14 582.3 |
15 507.5 |
15 437.3 |
17 805.7 |
16 218.0 |
17 700.1 |
15 175.8 |
17 366.3 |
14 685.6 |
15 319.7 |
14 640.4 |
15 779.3 |
16 202.3 |
16 776.2 |
15 233.0 |
15 173.9 |
14 456.3 |
12 744.3 |
11 742.8 |
13 653.7 |
13 542.5 |
13 017.2 |
12 801.1 |
13 081.9 |
12 263.7 |
13 338.2 |
13 946.8 |
18 141.6 |
18 006.0 |
17 750.0 |
14 896.6 |
14 392.0 |
14 278.9 |
14 686.8 |
14 291.6 |
14 510.7 |
14 613.4 |
14 379.8 |
19 022.2 |
19 161.5 |
| Dług |
2 268.2 |
2 061.2 |
2 062.2 |
2 053.1 |
2 034.1 |
2 025.1 |
2 141.1 |
2 143.3 |
2 186.3 |
2 187.3 |
2 207.9 |
215.3 |
201.3 |
204.7 |
183.4 |
199.4 |
192.6 |
196.6 |
215.0 |
210.0 |
229.6 |
284.9 |
414.9 |
1 920.8 |
1 935.3 |
1 633.3 |
1 673.8 |
1 561.6 |
1 255.8 |
1 191.5 |
1 290.6 |
1 001.9 |
994.4 |
2 010.5 |
1 296.5 |
1 316.0 |
1 341.5 |
1 316.0 |
1 317.5 |
1 338.2 |
2 156.2 |
1 345.0 |
1 272.6 |
| Środki pieniężne i inne aktywa pieniężne |
8 260.3 |
9 693.1 |
11 930.7 |
13 644.1 |
18 363.4 |
18 035.1 |
18 717.3 |
21 358.3 |
25 103.0 |
24 782.5 |
28 328.3 |
27 882.4 |
23 992.1 |
22 631.5 |
23 561.3 |
24 067.7 |
15 640.6 |
9 980.5 |
12 023.6 |
10 535.3 |
10 510.6 |
10 066.2 |
13 646.7 |
17 326.4 |
21 523.8 |
32 001.8 |
39 255.2 |
47 721.3 |
52 024.5 |
51 976.2 |
50 511.3 |
53 421.8 |
51 580.4 |
53 530.2 |
62 951.0 |
65 985.9 |
72 191.8 |
64 871.0 |
70 067.8 |
70 939.1 |
70 005.2 |
64 182.1 |
60 129.4 |
| Dług netto |
(5 992.1) |
(7 631.9) |
(9 868.5) |
(11 591.0) |
(16 329.3) |
(16 010.0) |
(16 576.2) |
(19 215.0) |
(22 916.6) |
(22 595.2) |
(26 120.4) |
(27 667.1) |
(23 790.7) |
(22 426.8) |
(23 377.9) |
(23 868.3) |
(15 448.0) |
(9 784.0) |
(11 808.6) |
(10 325.3) |
(10 281.0) |
(9 781.3) |
(13 231.8) |
(15 405.6) |
(19 588.5) |
(30 368.5) |
(37 581.3) |
(46 159.7) |
(50 768.6) |
(50 784.7) |
(49 220.6) |
(52 419.8) |
(50 586.0) |
(51 519.7) |
(61 654.5) |
(64 669.9) |
(70 850.3) |
(63 555.1) |
(68 750.4) |
(69 600.9) |
(67 849.0) |
(62 837.1) |
(58 856.8) |
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