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| Rok finansowy | 2014 | 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 |
| Kwartał | 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 | Q2 |
| Aktywa | 10 215.0 | 10 119.0 | 11 421.1 | 12 215.8 | 12 499.0 | 33 053.8 | 41 689.8 | 41 644.9 | 40 503.5 | 39 196.0 | 43 231.7 | 43 700.0 | 45 157.0 | 45 008.0 | 46 087.0 | 46 656.0 | 47 425.0 | 47 881.0 | 47 467.0 | 50 538.0 | 49 281.0 | 49 761.0 | 50 996.0 | 53 467.0 | 52 048.0 | 51 229.0 | 49 444.0 | 53 411.0 | 54 114.0 | 54 981.0 | 56 585.0 | 60 789.0 | 64 752.0 | 66 333.0 | 65 098.0 | 68 991.0 | 72 727.0 | 71 090.0 | 72 485.0 | 74 758.0 | 75 718.0 |
| Aktywa trwałe | 3 746.5 | 4 008.9 | 4 058.1 | 3 987.4 | 4 058.8 | 23 115.9 | 29 514.1 | 28 176.3 | 25 391.4 | 24 943.9 | 27 996.7 | 26 661.0 | 27 075.0 | 27 787.0 | 27 973.0 | 26 575.0 | 27 414.0 | 27 940.0 | 27 342.0 | 27 066.0 | 26 851.0 | 27 483.0 | 27 892.0 | 26 932.0 | 26 754.0 | 26 353.0 | 26 223.0 | 27 114.0 | 27 299.0 | 28 006.0 | 28 759.0 | 29 464.0 | 32 063.0 | 34 326.0 | 32 544.0 | 32 153.0 | 34 535.0 | 35 399.0 | 34 710.0 | 35 642.0 | 37 371.0 |
| Rzeczowe aktywa trwałe netto | 622.4 | 605.0 | 638.9 | 695.7 | 703.6 | 879.8 | 944.8 | 975.2 | 945.0 | 976.1 | 980.2 | 1 024.0 | 1 133.0 | 1 121.0 | 1 152.0 | 1 228.0 | 1 217.0 | 1 350.0 | 1 326.0 | 1 605.0 | 1 980.0 | 2 070.0 | 2 045.0 | 2 063.0 | 2 003.0 | 1 854.0 | 2 049.0 | 2 146.0 | 2 070.0 | 2 015.0 | 2 036.0 | 2 073.0 | 2 116.0 | 2 155.0 | 2 183.0 | 2 350.0 | 2 467.0 | 2 461.0 | 1 132.0 | 1 236.0 | 1 196.0 |
| Wartość firmy | 1 313.8 | 1 288.3 | 1 318.3 | 1 241.7 | 1 114.5 | 19 279.6 | 12 874.3 | 11 767.4 | 10 191.2 | 9 886.0 | 11 166.9 | 10 603.0 | 11 234.0 | 11 715.0 | 11 539.0 | 10 723.0 | 10 926.0 | 10 983.0 | 10 574.0 | 10 393.0 | 9 895.0 | 10 147.0 | 10 148.0 | 9 852.0 | 9 558.0 | 9 211.0 | 8 834.0 | 9 205.0 | 8 983.0 | 8 872.0 | 8 907.0 | 9 243.0 | 10 043.0 | 11 166.0 | 10 029.0 | 9 859.0 | 10 482.0 | 10 508.0 | 9 752.0 | 10 089.0 | 10 420.0 |
| Wartości niematerialne i prawne | 489.2 | 652.2 | 730.7 | 814.7 | 893.2 | 1 417.9 | 14 429.3 | 13 591.1 | 12 448.4 | 12 276.1 | 13 940.6 | 13 548.0 | 13 114.0 | 13 219.0 | 13 164.0 | 12 429.0 | 12 795.0 | 12 921.0 | 12 509.0 | 12 521.0 | 12 238.0 | 12 299.0 | 12 590.0 | 12 575.0 | 12 599.0 | 12 529.0 | 12 479.0 | 13 290.0 | 13 444.0 | 13 611.0 | 14 016.0 | 14 908.0 | 16 503.0 | 17 497.0 | 16 565.0 | 16 871.0 | 18 285.0 | 18 967.0 | 18 413.0 | 19 505.0 | 20 684.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 802.9 | 1 940.5 | 2 049.0 | 2 056.4 | 2 007.8 | 20 697.5 | 27 303.6 | 25 358.5 | 22 639.6 | 22 162.2 | 25 107.5 | 24 151.0 | 24 348.0 | 24 934.0 | 24 703.0 | 23 152.0 | 23 721.0 | 23 904.0 | 23 083.0 | 22 914.0 | 22 133.0 | 22 446.0 | 22 738.0 | 22 427.0 | 22 157.0 | 21 740.0 | 21 313.0 | 22 495.0 | 22 427.0 | 22 483.0 | 22 923.0 | 24 151.0 | 26 546.0 | 28 663.0 | 26 594.0 | 26 730.0 | 28 767.0 | 29 475.0 | 28 165.0 | 29 594.0 | 31 104.0 |
| Należności netto | 3 288.3 | 3 181.5 | 4 580.3 | 4 114.1 | 4 581.5 | 5 560.8 | 6 827.7 | 6 488.4 | 6 896.3 | 6 242.1 | 7 385.3 | 7 247.0 | 8 229.0 | 7 965.0 | 8 706.0 | 8 644.0 | 9 629.0 | 9 208.0 | 9 435.0 | 9 746.0 | 10 708.0 | 10 740.0 | 12 060.0 | 11 698.0 | 11 586.0 | 11 577.0 | 12 663.0 | 12 890.0 | 12 974.0 | 12 464.0 | 13 264.0 | 13 793.0 | 14 926.0 | 14 669.0 | 15 743.0 | 16 609.0 | 17 789.0 | 17 604.0 | 18 367.0 | 19 405.0 | 20 334.0 |
| Inwestycje długoterminowe | 1 136.5 | 1 310.5 | 1 240.3 | 1 089.9 | 1 190.8 | 1 248.1 | 1 026.0 | 1 530.2 | 1 498.8 | 1 491.3 | 1 665.8 | 1 199.0 | 1 336.0 | 1 509.0 | 1 721.0 | 1 413.0 | 1 692.0 | 1 879.0 | 2 048.0 | 1 661.0 | 1 830.0 | 2 064.0 | 2 225.0 | 1 535.0 | 1 681.0 | 1 831.0 | 1 975.0 | (1 127.0) | 2 969.0 | 3 651.0 | 3 987.0 | 3 441.0 | 2 376.0 | 2 464.0 | 2 629.0 | 3 246.0 | 2 085.0 | 2 225.0 | 2 652.0 | 1 978.0 | 2 177.0 |
| Aktywa obrotowe | 6 468.5 | 6 110.1 | 7 363.0 | 8 228.3 | 8 440.2 | 9 937.9 | 12 175.7 | 13 468.5 | 15 112.1 | 14 252.1 | 15 235.1 | 17 036.0 | 18 080.0 | 17 220.0 | 18 113.0 | 20 079.0 | 20 008.0 | 19 938.0 | 20 123.0 | 23 471.0 | 22 428.0 | 22 276.0 | 23 102.0 | 26 533.0 | 25 294.0 | 24 875.0 | 23 218.0 | 26 295.0 | 26 813.0 | 26 975.0 | 27 823.0 | 31 323.0 | 32 687.0 | 32 005.0 | 32 552.0 | 36 837.0 | 38 189.0 | 35 689.0 | 37 775.0 | 39 116.0 | 38 347.0 |
| Środki pieniężne i Inwestycje | 3 042.9 | 2 805.0 | 2 708.6 | 3 899.4 | 3 744.1 | 4 249.0 | 5 291.7 | 6 916.4 | 8 166.8 | 7 988.0 | 7 829.8 | 9 770.0 | 9 855.0 | 9 255.0 | 9 515.0 | 11 495.0 | 10 431.0 | 10 674.0 | 10 703.0 | 13 600.0 | 11 761.0 | 11 308.0 | 11 091.0 | 14 868.0 | 13 740.0 | 13 303.0 | 10 538.0 | 13 448.0 | 13 864.0 | 14 540.0 | 14 640.0 | 17 607.0 | 17 813.0 | 17 394.0 | 16 965.0 | 20 369.0 | 20 500.0 | 18 151.0 | 18 236.0 | 18 237.0 | 16 551.0 |
| Zapasy | 154.8 | 152.9 | 129.7 | 122.0 | 111.1 | 169.9 | 133.8 | 186.7 | 168.6 | 149.8 | 136.6 | 128.0 | 111.0 | 110.0 | 99.0 | 106.0 | 116.0 | 121.0 | 50.0 | 70.0 | 60.0 | 74.0 | 44.0 | 60.0 | 65.0 | 56.0 | 47.0 | 71.0 | 70.0 | 43.0 | 53.0 | 55.0 | 58.0 | 73.0 | 49.0 | 75.0 | 79.0 | 78.0 | 38.0 | 54.0 | 98.0 |
| Inwestycje krótkoterminowe | 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 | 0.0 | 0.0 | 2 672.0 | (1 117.0) | (1 100.0) | (1 162.0) | (1 194.0) | 774.0 | 0.0 | 795.0 | (1 349.0) | 708.0 | 0.0 | 870.0 | 0.0 | 949.0 |
| Środki pieniężne i inne aktywa pieniężne | 3 042.9 | 2 805.0 | 2 708.6 | 3 899.4 | 3 744.1 | 4 249.0 | 5 291.7 | 6 916.4 | 8 166.8 | 7 988.0 | 7 829.8 | 9 770.0 | 9 855.0 | 9 255.0 | 9 515.0 | 11 495.0 | 10 431.0 | 10 674.0 | 10 703.0 | 13 600.0 | 11 761.0 | 11 308.0 | 11 091.0 | 14 868.0 | 13 740.0 | 13 303.0 | 10 538.0 | 13 448.0 | 13 864.0 | 14 540.0 | 14 640.0 | 17 607.0 | 17 813.0 | 17 394.0 | 16 965.0 | 20 369.0 | 20 500.0 | 18 151.0 | 17 366.0 | 18 237.0 | 15 602.0 |
| Należności krótkoterminowe | 113.1 | 64.9 | 131.6 | 112.0 | 103.8 | 376.3 | 451.1 | 372.1 | 328.9 | 211.5 | 311.5 | 252.0 | 284.0 | 286.0 | 292.0 | 262.0 | 236.0 | 254.0 | 353.0 | 321.0 | 300.0 | 297.0 | 314.0 | 228.0 | 215.0 | 259.0 | 258.0 | 211.0 | 213.0 | 211.0 | 307.0 | 232.0 | 258.0 | 270.0 | 324.0 | 270.0 | 239.0 | 271.0 | 460.0 | 360.0 | 298.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 19 004.2 | 19 002.6 | 19 002.6 | 8 201.2 | 1 201.2 | 1 201.2 | 1 201.0 | 1 210.0 | 1 401.0 | 1 403.0 | 1 387.0 | 2 488.0 | 2 493.0 | 2 487.0 | 2 490.0 | 2 481.0 | 2 480.0 | 2 599.0 | 2 577.0 | 2 569.0 | 2 564.0 | 2 594.0 | 2 207.0 | 2 198.0 | 2 137.0 | 2 130.0 | 2 069.0 | 2 050.0 | 2 021.0 | 2 053.0 | 2 051.0 | 2 048.0 | 2 035.0 | 2 061.0 | 2 056.0 | 2 032.0 |
| Zobowiązania krótkoterminowe | 3 459.0 | 3 448.1 | 4 394.1 | 4 077.7 | 4 161.0 | 25 077.1 | 25 914.5 | 26 482.4 | 16 332.7 | 8 392.3 | 8 910.6 | 9 548.0 | 10 612.0 | 10 147.0 | 10 400.0 | 11 333.0 | 12 877.0 | 12 480.0 | 11 891.0 | 13 767.0 | 13 630.0 | 13 959.0 | 13 831.0 | 15 105.0 | 14 489.0 | 15 170.0 | 13 875.0 | 15 353.0 | 16 084.0 | 16 092.0 | 16 207.0 | 16 834.0 | 18 044.0 | 17 811.0 | 18 015.0 | 19 674.0 | 21 053.0 | 20 449.0 | 21 325.0 | 22 377.0 | 24 022.0 |
| Rozliczenia międzyokresowe | 0.0 | 0.0 | (0.2) | 0.0 | 0.0 | 5 635.1 | 6 329.8 | 6 878.9 | 7 436.1 | 6 942.2 | 7 337.1 | 7 736.0 | 9 028.0 | 8 397.0 | 8 605.0 | 9 014.0 | 10 055.0 | 9 669.0 | 8 942.0 | 10 229.0 | 10 626.0 | 10 992.0 | 10 799.0 | 11 436.0 | 11 573.0 | 12 270.0 | 10 838.0 | 12 414.0 | 13 228.0 | 13 387.0 | 13 352.0 | 14 016.0 | 15 182.0 | 14 993.0 | 15 096.0 | 16 685.0 | 18 180.0 | 17 603.0 | 1 205.0 | 1 469.0 | 1 520.0 |
| Zobowiązania długoterminowe | 152.4 | 155.1 | 103.8 | 169.4 | 152.4 | 162.9 | 2 617.6 | 2 612.9 | 13 342.3 | 13 333.5 | 12 737.7 | 12 684.0 | 12 916.0 | 12 655.0 | 12 046.0 | 11 913.0 | 21 250.0 | 21 272.0 | 20 038.0 | 20 055.0 | 19 015.0 | 18 935.0 | 17 767.0 | 17 667.0 | 16 425.0 | 15 061.0 | 12 911.0 | 12 395.0 | 11 355.0 | 11 345.0 | 10 388.0 | 10 516.0 | 9 765.0 | 9 942.0 | 8 664.0 | 8 657.0 | 7 882.0 | 7 915.0 | 6 873.0 | 6 983.0 | 6 169.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 442.4 | 2 435.0 | 2 402.4 | 2 390.2 | 2 374.4 | 2 316.0 | 2 175.0 | 2 160.0 | 2 175.0 | 2 031.0 | 2 099.0 | 2 141.0 | 2 078.0 | 2 064.0 | 1 990.0 | 1 978.0 | 1 994.0 | 1 967.0 | 1 933.0 | 1 884.0 | 1 830.0 | 1 943.0 | 1 926.0 | 1 935.0 | 1 973.0 | 2 084.0 | 2 310.0 | 2 428.0 | 2 208.0 | 2 204.0 | 2 374.0 | 2 430.0 | 2 296.0 | 2 420.0 | 2 554.0 |
| Zobowiązania długoterminowe | 152.4 | 155.1 | 103.8 | 169.4 | 152.4 | 162.9 | 2 617.6 | 2 612.9 | 13 342.3 | 13 333.5 | 12 737.7 | 12 684.0 | 12 916.0 | 12 655.0 | 12 046.0 | 11 913.0 | 21 250.0 | 21 272.0 | 20 038.0 | 20 055.0 | 19 015.0 | 18 935.0 | 17 767.0 | 17 667.0 | 16 425.0 | 15 061.0 | 12 911.0 | 12 395.0 | 11 355.0 | 11 345.0 | 10 388.0 | 10 516.0 | 9 765.0 | 9 942.0 | 8 664.0 | 8 657.0 | 7 882.0 | 7 915.0 | 6 873.0 | 6 983.0 | 6 169.0 |
| 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 | 372.0 | 337.0 | 314.0 | 299.0 | 396.0 | 395.0 | 367.0 | 337.0 | 316.0 | 301.0 | 305.0 | 330.0 | 273.0 | 263.0 | 245.0 | 213.0 | 121.0 | 102.0 | 102.0 |
| Zobowiązania ogółem | 3 611.4 | 3 603.3 | 4 497.9 | 4 247.1 | 4 313.4 | 25 240.0 | 28 532.1 | 29 095.4 | 29 675.0 | 21 725.8 | 21 648.4 | 22 232.0 | 23 528.0 | 22 802.0 | 22 446.0 | 23 246.0 | 34 127.0 | 33 752.0 | 31 929.0 | 33 822.0 | 32 645.0 | 32 894.0 | 31 598.0 | 32 772.0 | 30 914.0 | 30 231.0 | 26 786.0 | 27 748.0 | 27 439.0 | 27 437.0 | 26 595.0 | 27 350.0 | 27 809.0 | 27 753.0 | 26 679.0 | 28 331.0 | 28 935.0 | 28 364.0 | 28 198.0 | 29 360.0 | 30 191.0 |
| Kapitał (fundusz) podstawowy | 304.2 | 304.2 | 304.2 | 304.2 | 304.2 | 304.2 | 304.2 | 304.2 | 307.3 | 2 152.5 | 2 153.0 | 2 153.0 | 2 165.0 | 2 165.0 | 2 167.0 | 2 167.0 | 2 195.0 | 2 208.0 | 2 208.0 | 2 208.0 | 2 234.0 | 2 240.0 | 2 246.0 | 2 247.0 | 2 267.0 | 2 277.0 | 2 281.0 | 2 289.0 | 2 296.0 | 2 298.0 | 2 310.0 | 2 310.0 | 2 311.0 | 2 313.0 | 2 315.0 | 2 318.0 | 2 551.0 | 2 551.0 | 2 551.0 | 2 551.0 | 2 551.0 |
| Zyski zatrzymane | 6 718.9 | 6 809.0 | 7 249.2 | 8 262.1 | 8 572.6 | 8 339.1 | 9 145.5 | 10 462.4 | 10 723.3 | 10 667.8 | 11 662.7 | 12 630.0 | 13 044.0 | 13 226.0 | 14 545.0 | 15 628.0 | 12 753.0 | 13 148.0 | 14 971.0 | 16 119.0 | 16 638.0 | 16 834.0 | 19 079.0 | 20 540.0 | 21 114.0 | 21 207.0 | 23 140.0 | 24 767.0 | 25 695.0 | 25 939.0 | 27 699.0 | 29 759.0 | 30 913.0 | 31 346.0 | 33 190.0 | 35 272.0 | 36 059.0 | 36 259.0 | 39 111.0 | 40 539.0 | 41 046.0 |
| Kapitał własny | 6 603.6 | 6 515.8 | 6 923.2 | 7 968.7 | 8 185.5 | 7 813.7 | 13 157.7 | 12 549.5 | 10 828.5 | 17 470.2 | 21 583.4 | 21 468.0 | 21 629.0 | 22 206.0 | 23 641.0 | 23 410.0 | 13 298.0 | 14 129.0 | 15 538.0 | 16 716.0 | 16 636.0 | 16 867.0 | 19 398.0 | 20 695.0 | 21 134.0 | 20 998.0 | 22 658.0 | 25 663.0 | 26 675.0 | 27 544.0 | 29 990.0 | 33 439.0 | 36 943.0 | 38 580.0 | 38 419.0 | 40 660.0 | 43 792.0 | 42 726.0 | 44 284.0 | 45 395.0 | 45 525.0 |
| Udziały mniejszościowe | 54.7 | 49.2 | 61.1 | 65.8 | 57.8 | 85.8 | 4 518.9 | 4 055.6 | 3 638.0 | 3 599.1 | 4 347.7 | 3 940.0 | 3 893.0 | 4 043.0 | 4 252.0 | 3 915.0 | 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 | 0.0 |
| Pasywa | 10 215.0 | 10 119.0 | 11 421.1 | 12 215.8 | 12 499.0 | 33 053.8 | 41 689.8 | 41 644.9 | 40 503.5 | 39 196.0 | 43 231.7 | 43 700.0 | 45 157.0 | 45 008.0 | 46 087.0 | 46 656.0 | 47 425.0 | 47 881.0 | 47 467.0 | 50 538.0 | 49 281.0 | 49 761.0 | 50 996.0 | 53 467.0 | 52 048.0 | 51 229.0 | 49 444.0 | 53 411.0 | 54 114.0 | 54 981.0 | 56 585.0 | 60 789.0 | 64 752.0 | 66 333.0 | 65 098.0 | 68 991.0 | 72 727.0 | 71 090.0 | 72 482.0 | 74 758.0 | 75 718.0 |
| Inwestycje | 1 136.5 | 1 310.5 | 1 240.3 | 1 089.9 | 1 190.8 | 1 248.1 | 1 026.0 | 1 530.2 | 1 498.8 | 1 491.3 | 1 665.8 | 1 199.0 | 1 336.0 | 1 509.0 | 1 721.0 | 1 413.0 | 1 692.0 | 1 879.0 | 2 048.0 | 1 661.0 | 1 830.0 | 2 064.0 | 2 225.0 | 1 535.0 | 1 681.0 | 1 831.0 | 1 975.0 | 1 545.0 | 1 852.0 | 2 551.0 | 2 825.0 | 2 247.0 | 2 376.0 | 2 464.0 | 2 629.0 | 1 897.0 | 2 085.0 | 2 225.0 | 3 522.0 | 1 978.0 | 3 126.0 |
| Dług | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 19 004.2 | 19 002.6 | 19 002.6 | 19 012.0 | 12 012.0 | 11 411.4 | 11 411.0 | 11 786.0 | 11 726.0 | 11 093.0 | 11 009.0 | 21 367.0 | 21 337.0 | 20 119.0 | 20 081.0 | 18 856.0 | 18 809.0 | 18 003.0 | 17 905.0 | 16 679.0 | 15 617.0 | 13 519.0 | 12 492.0 | 11 463.0 | 11 384.0 | 10 369.0 | 10 308.0 | 9 309.0 | 9 334.0 | 8 327.0 | 8 317.0 | 7 348.0 | 7 316.0 | 6 433.0 | 6 409.0 | 5 333.0 |
| Środki pieniężne i inne aktywa pieniężne | 3 042.9 | 2 805.0 | 2 708.6 | 3 899.4 | 3 744.1 | 4 249.0 | 5 291.7 | 6 916.4 | 8 166.8 | 7 988.0 | 7 829.8 | 9 770.0 | 9 855.0 | 9 255.0 | 9 515.0 | 11 495.0 | 10 431.0 | 10 674.0 | 10 703.0 | 13 600.0 | 11 761.0 | 11 308.0 | 11 091.0 | 14 868.0 | 13 740.0 | 13 303.0 | 10 538.0 | 13 448.0 | 13 864.0 | 14 540.0 | 14 640.0 | 17 607.0 | 17 813.0 | 17 394.0 | 16 965.0 | 20 369.0 | 20 500.0 | 18 151.0 | 17 366.0 | 18 237.0 | 15 602.0 |
| Dług netto | (3 042.9) | (2 805.0) | (2 708.4) | (3 899.4) | (3 744.1) | 14 755.2 | 13 710.9 | 12 086.2 | 10 845.2 | 4 024.0 | 3 581.6 | 1 641.0 | 1 931.0 | 2 471.0 | 1 578.0 | (486.0) | 10 936.0 | 10 663.0 | 9 416.0 | 6 481.0 | 7 095.0 | 7 501.0 | 6 912.0 | 3 037.0 | 2 939.0 | 2 314.0 | 2 981.0 | (956.0) | (2 401.0) | (3 156.0) | (4 271.0) | (7 299.0) | (8 504.0) | (8 060.0) | (8 638.0) | (12 052.0) | (13 152.0) | (10 835.0) | (10 933.0) | (11 828.0) | (10 269.0) |
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