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| 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 | 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 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 | Q2 | Q3 | Q4 | Q1 |
| Aktywa | 1 768.5 | 1 955.8 | 1 919.5 | 2 220.8 | 3 665.6 | 5 281.8 | 5 344.0 | 5 828.0 | 8 183.5 | 8 215.8 | 10 869.0 | 11 150.9 | 11 724.2 | 12 657.7 | 11 948.4 | 12 316.6 | 13 092.2 | 14 593.7 | 14 791.6 | 14 720.1 | 15 195.4 | 15 378.0 | 14 244.4 | 14 585.1 | 14 497.8 | 13 637.4 | 13 543.7 | 14 104.8 | 15 040.1 | 15 848.3 | 15 165.1 | 15 238.1 | 15 310.7 | 14 892.7 | 14 893.9 | 14 302.1 | 14 632.4 | 15 055.3 | 15 050.7 | 14 655.7 | 14 328.0 | 14 444.4 | 13 712.9 | 13 800.4 |
| Aktywa trwałe | 389.1 | 458.0 | 478.7 | 500.6 | 1 256.7 | 2 144.5 | 2 192.6 | 2 247.2 | 2 851.0 | 3 087.0 | 4 343.0 | 4 398.2 | 4 412.8 | 4 565.9 | 4 607.0 | 4 697.3 | 4 862.4 | 4 847.3 | 4 849.6 | 4 848.0 | 4 905.4 | 4 633.8 | 4 635.7 | 4 691.1 | 4 730.6 | 3 503.4 | 3 692.6 | 3 725.1 | 3 920.7 | 4 192.8 | 4 181.8 | 4 242.2 | 4 232.9 | 4 060.2 | 4 061.5 | 4 120.3 | 4 140.3 | 4 076.0 | 4 180.6 | 4 126.7 | 4 115.0 | 4 099.6 | 3 271.3 | 3 307.5 |
| Rzeczowe aktywa trwałe netto | 137.9 | 178.7 | 187.6 | 208.0 | 545.7 | 600.2 | 574.0 | 598.7 | 631.2 | 671.7 | 691.0 | 756.8 | 755.2 | 836.5 | 844.0 | 879.7 | 950.0 | 962.4 | 958.5 | 948.5 | 968.8 | 1 012.3 | 1 017.2 | 1 019.0 | 1 044.6 | 1 107.8 | 1 231.8 | 1 238.8 | 1 431.5 | 1 587.9 | 1 591.3 | 1 608.5 | 1 607.1 | 1 659.6 | 1 659.6 | 1 790.1 | 1 797.8 | 1 767.8 | 1 848.5 | 1 799.5 | 1 778.8 | 1 727.8 | 1 699.2 | 1 730.1 |
| Wartość firmy | 183.7 | 184.0 | 184.0 | 184.0 | 556.0 | 971.1 | 989.6 | 1 010.1 | 1 551.6 | 1 701.7 | 2 686.1 | 2 645.5 | 2 644.6 | 2 645.8 | 2 645.8 | 2 689.4 | 2 689.4 | 2 689.4 | 2 689.4 | 2 689.4 | 2 689.4 | 2 349.9 | 2 349.9 | 2 349.9 | 2 349.9 | 1 043.1 | 1 043.1 | 1 044.9 | 1 044.9 | 932.6 | 932.6 | 932.6 | 932.6 | 725.4 | 725.4 | 762.6 | 762.6 | 762.6 | 762.6 | 762.6 | 762.6 | 762.6 | 130.8 | 130.8 |
| Wartości niematerialne i prawne | 32.5 | 32.3 | 32.1 | 31.9 | 63.1 | 438.5 | 435.5 | 433.4 | 437.4 | 429.5 | 641.8 | 627.7 | 621.2 | 609.9 | 608.7 | 600.1 | 613.6 | 636.8 | 626.5 | 624.6 | 621.0 | 609.5 | 604.3 | 602.0 | 589.6 | 526.6 | 519.7 | 513.9 | 507.4 | 505.7 | 499.5 | 494.5 | 499.0 | 455.7 | 455.7 | 449.3 | 458.0 | 451.7 | 402.0 | 402.3 | 399.7 | 421.8 | 361.4 | 349.6 |
| Wartość firmy i wartości niematerialne i prawne | 216.2 | 216.3 | 216.1 | 215.9 | 619.1 | 1 409.6 | 1 425.1 | 1 443.5 | 1 988.9 | 2 131.2 | 3 327.9 | 3 273.2 | 3 265.8 | 3 255.6 | 3 254.5 | 3 289.4 | 3 303.0 | 3 326.2 | 3 315.9 | 3 314.0 | 3 310.4 | 2 959.4 | 2 954.2 | 2 952.0 | 2 939.5 | 1 569.7 | 1 562.8 | 1 558.9 | 1 552.3 | 1 438.3 | 1 432.1 | 1 427.1 | 1 431.6 | 1 181.1 | 1 181.1 | 1 211.8 | 1 220.5 | 1 214.3 | 1 164.5 | 1 164.9 | 1 162.3 | 1 184.3 | 492.2 | 480.4 |
| Należności netto | 611.7 | 668.6 | 656.7 | 826.3 | 1 211.3 | 1 296.4 | 1 414.2 | 1 613.8 | 1 924.5 | 1 998.0 | 2 096.2 | 2 070.4 | 2 388.0 | 2 359.8 | 2 509.1 | 2 522.8 | 2 821.8 | 2 930.7 | 3 214.3 | 3 249.5 | 3 536.3 | 3 478.5 | 4 928.1 | 5 192.8 | 4 979.4 | 4 774.8 | 4 612.9 | 5 073.1 | 5 267.2 | 5 507.3 | 4 972.9 | 5 006.1 | 5 290.3 | 5 308.9 | 5 160.6 | 5 167.1 | 5 550.8 | 5 767.3 | 5 259.2 | 5 095.6 | 5 179.4 | 5 036.8 | 4 648.7 | 4 585.7 |
| Inwestycje długoterminowe | 23.0 | (16.6) | 5.9 | 4.7 | 5.4 | 21.2 | 59.6 | 73.4 | 92.8 | 113.9 | 142.4 | 147.8 | 174.0 | 200.0 | 246.1 | 250.6 | 273.7 | 285.0 | 298.6 | 298.9 | 299.7 | 286.2 | 286.2 | 315.5 | 364.2 | 345.7 | 413.3 | 412.5 | 424.8 | 470.4 | 468.3 | 487.9 | 505.1 | 439.7 | 444.9 | 511.2 | 335.5 | 327.6 | 652.9 | 662.1 | 666.6 | 678.2 | 349.3 | 357.5 |
| Aktywa obrotowe | 1 379.4 | 1 497.8 | 1 440.8 | 1 720.2 | 2 408.9 | 3 137.3 | 3 151.4 | 3 580.8 | 5 332.5 | 5 128.8 | 6 526.1 | 6 752.7 | 7 311.4 | 8 091.9 | 7 341.3 | 7 619.3 | 8 229.8 | 9 746.4 | 9 942.1 | 9 872.1 | 10 290.0 | 10 744.2 | 9 608.7 | 9 894.1 | 9 767.2 | 10 134.0 | 9 851.2 | 10 379.8 | 11 119.4 | 11 655.5 | 10 983.3 | 10 995.8 | 11 077.7 | 10 832.4 | 10 832.4 | 10 181.8 | 10 492.1 | 10 979.3 | 10 870.0 | 10 528.9 | 10 213.0 | 10 344.8 | 10 441.6 | 10 492.9 |
| Środki pieniężne i Inwestycje | 349.1 | 281.1 | 232.4 | 286.5 | 343.9 | 646.3 | 418.1 | 392.0 | 1 264.1 | 1 024.7 | 1 936.6 | 1 960.2 | 1 968.9 | 1 516.7 | 1 218.5 | 1 190.9 | 1 357.0 | 2 622.5 | 2 317.8 | 1 947.1 | 1 964.4 | 2 857.0 | 2 144.7 | 2 162.3 | 2 119.5 | 2 619.9 | 2 152.6 | 2 117.7 | 2 245.1 | 2 366.7 | 2 073.1 | 1 896.8 | 1 765.3 | 2 120.4 | 2 120.4 | 1 951.2 | 2 164.7 | 2 357.6 | 2 397.3 | 2 167.9 | 2 140.4 | 2 016.1 | 2 655.2 | 2 858.6 |
| Zapasy | 418.4 | 389.4 | 449.0 | 490.2 | 849.5 | 1 138.5 | 1 230.1 | 1 433.3 | 1 621.1 | 1 976.3 | 2 376.5 | 2 628.9 | 2 844.4 | 3 134.8 | 3 314.3 | 3 627.1 | 3 891.7 | 4 104.9 | 4 296.7 | 4 537.5 | 4 661.6 | 4 299.8 | 2 419.6 | 2 151.9 | 2 327.4 | 2 578.5 | 2 683.4 | 2 902.5 | 3 473.5 | 3 610.6 | 3 781.7 | 3 934.6 | 3 863.6 | 3 285.5 | 3 285.5 | 2 903.6 | 2 658.5 | 2 751.5 | 3 095.1 | 2 867.2 | 2 772.6 | 2 914.2 | 2 754.1 | 2 630.8 |
| Inwestycje krótkoterminowe | (23.0) | 19.6 | 3.3 | 8.5 | 9.7 | 5.6 | 3.5 | 3.7 | 30.1 | 57.4 | 62.8 | 66.0 | 38.2 | 4.0 | 2.9 | 4.3 | 3.4 | 3.8 | 3.8 | 3.0 | 2.2 | 1.4 | 1.9 | 1.6 | 1.0 | 18.2 | 0.6 | 0.6 | 0.6 | 0.4 | 0.3 | 0.4 | 0.3 | 5.2 | 5.2 | (179.7) | 0.3 | 0.3 | 182.8 | 0.0 | 153.3 | 13.8 | 15.3 | 17.4 |
| Środki pieniężne i inne aktywa pieniężne | 349.1 | 261.5 | 229.1 | 278.0 | 334.2 | 640.7 | 414.7 | 388.3 | 1 234.0 | 967.3 | 1 873.8 | 1 894.2 | 1 930.7 | 1 512.8 | 1 215.7 | 1 186.6 | 1 353.6 | 2 618.7 | 2 314.0 | 1 944.0 | 1 962.2 | 2 855.6 | 2 142.8 | 2 160.7 | 2 118.5 | 2 601.7 | 2 152.0 | 2 117.1 | 2 244.5 | 2 366.3 | 2 072.8 | 1 896.4 | 1 765.0 | 2 115.1 | 2 115.1 | 1 951.2 | 2 164.4 | 2 357.2 | 2 214.5 | 2 167.9 | 1 987.1 | 2 002.4 | 2 639.9 | 2 841.2 |
| Należności krótkoterminowe | 195.1 | 268.1 | 264.6 | 320.0 | 576.8 | 629.7 | 613.3 | 784.1 | 930.2 | 1 099.8 | 1 107.3 | 1 280.7 | 1 455.9 | 1 725.6 | 1 813.7 | 1 917.9 | 2 214.8 | 2 549.2 | 2 565.9 | 2 676.1 | 2 830.1 | 2 712.4 | 2 206.4 | 2 054.6 | 2 248.3 | 2 701.3 | 2 589.4 | 2 982.7 | 3 406.5 | 4 042.9 | 3 564.1 | 3 416.4 | 3 225.7 | 2 980.6 | 2 980.6 | 2 469.3 | 2 644.9 | 3 011.0 | 2 111.4 | 1 762.7 | 1 810.0 | 1 797.5 | 2 843.2 | 1 637.4 |
| Dług krótkoterminowy | 142.3 | 198.7 | 171.1 | 250.8 | 591.1 | 597.0 | 634.2 | 708.9 | 625.0 | 584.2 | 1 846.1 | 1 889.9 | 1 947.8 | 1 920.0 | 849.7 | 911.0 | 989.6 | 1 819.0 | 1 874.7 | 1 624.8 | 2 169.6 | 1 708.8 | 1 303.4 | 1 397.1 | 902.8 | 711.2 | 657.6 | 698.4 | 748.7 | 787.9 | 691.1 | 768.1 | 669.5 | 914.9 | 914.9 | 874.8 | 795.5 | 636.4 | 1 756.2 | 1 287.9 | 1 412.2 | 307.8 | 335.2 | 365.4 |
| Zobowiązania krótkoterminowe | 519.6 | 643.6 | 572.4 | 745.0 | 1 452.6 | 1 715.7 | 1 684.2 | 2 092.5 | 2 543.1 | 2 472.4 | 4 790.3 | 5 113.0 | 5 458.0 | 5 822.5 | 3 630.7 | 3 881.5 | 4 280.5 | 5 629.6 | 5 517.3 | 5 438.7 | 6 346.4 | 5 876.8 | 4 725.3 | 4 699.9 | 4 482.9 | 5 011.2 | 4 792.3 | 5 320.6 | 5 912.0 | 6 740.0 | 5 979.2 | 5 832.8 | 5 635.2 | 5 613.2 | 5 613.2 | 4 766.3 | 4 778.0 | 5 043.1 | 5 354.8 | 4 827.6 | 4 495.2 | 4 635.7 | 5 097.9 | 4 884.6 |
| Rozliczenia międzyokresowe | 40.4 | 78.0 | 47.3 | 67.3 | 138.5 | 325.6 | 225.1 | 348.7 | 659.2 | 429.1 | 1 454.4 | 1 479.2 | 1 485.2 | 1 593.3 | 309.9 | 321.4 | 342.1 | 459.4 | 377.3 | 315.1 | 388.4 | 540.9 | 1 003.7 | 1 001.4 | 1 123.8 | 1 193.4 | 1 192.4 | 1 311.6 | 1 467.3 | 1 563.2 | 1 437.0 | 1 376.1 | 1 053.9 | 1 003.5 | 0.0 | 736.1 | 1 076.5 | 1 143.1 | 885.5 | 685.0 | 707.6 | 710.3 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 212.5 | 207.8 | 208.1 | 304.9 | 203.4 | 1 159.8 | 1 166.9 | 1 200.7 | 1 518.8 | 1 274.6 | 1 381.2 | 1 273.9 | 1 260.8 | 1 200.9 | 1 198.3 | 1 219.6 | 1 197.3 | 1 192.3 | 1 192.5 | 1 205.8 | 500.0 | 1 093.4 | 1 078.3 | 1 375.8 | 1 443.6 | 1 369.7 | 1 425.2 | 1 391.7 | 1 423.0 | 1 308.0 | 1 276.9 | 1 324.6 | 1 353.8 | 1 111.1 | 1 111.1 | 1 171.5 | 1 285.6 | 1 296.6 | 1 054.4 | 1 197.8 | 1 189.1 | 1 277.7 | 466.4 | 561.4 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (176.7) | (177.3) | (275.6) | (46.3) | 0.0 | 0.0 | 0.0 | 0.0 | 141.6 | 237.4 | 217.4 | 217.8 | 133.6 | 128.8 | 135.3 | 140.7 | 137.2 | 134.8 | 137.5 | 141.4 | 132.6 | 133.9 | 134.8 | 122.8 | 102.4 | 103.2 | 101.4 | 101.8 | 99.6 | 99.2 | 104.9 | 110.9 | 84.7 | 0.0 | 83.7 | 88.9 | 92.1 | 72.7 | 60.3 | 59.3 | 58.3 | 30.1 | 30.7 |
| Zobowiązania długoterminowe | 212.5 | 207.8 | 208.1 | 304.9 | 203.4 | 1 159.8 | 1 166.9 | 1 200.7 | 1 518.8 | 1 274.6 | 1 381.2 | 1 273.9 | 1 260.8 | 1 200.9 | 1 198.3 | 1 219.6 | 1 197.3 | 1 192.3 | 1 192.5 | 1 205.8 | 500.0 | 1 093.4 | 1 078.3 | 1 375.8 | 1 443.6 | 1 369.7 | 1 425.2 | 1 391.7 | 1 423.0 | 1 308.0 | 1 276.9 | 1 324.6 | 1 353.8 | 1 111.1 | 1 111.1 | 1 171.5 | 1 285.6 | 1 296.6 | 1 054.4 | 1 197.8 | 1 189.1 | 1 277.7 | 466.4 | 561.4 |
| Zobowiązania z tytułu leasingu | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 14.2 | 13.5 | 11.2 | 10.2 | 13.5 | 9.6 | 10.8 | 21.7 | 11.9 | 2.9 | 10.4 | 3.1 | 9.2 | 2.8 | 7.8 | 3.0 | 6.4 | 0.0 | 5.1 | 0.0 | 2.3 | 73.1 | 69.2 | 119.1 | 102.4 | 113.0 | 124.3 | 115.5 | 105.9 | 161.4 | 95.2 | 83.4 | 80.9 | 75.5 | 69.0 | 62.2 | 53.2 | 51.6 | 100.2 |
| Zobowiązania ogółem | 732.1 | 851.3 | 780.6 | 1 049.9 | 1 656.0 | 2 875.5 | 2 851.1 | 3 293.3 | 4 062.0 | 3 747.0 | 6 171.6 | 6 387.0 | 6 718.7 | 7 023.4 | 4 829.0 | 5 101.1 | 5 477.8 | 6 821.9 | 6 709.9 | 6 644.6 | 6 846.5 | 6 970.2 | 5 803.6 | 6 075.8 | 5 926.5 | 6 380.9 | 6 217.6 | 6 712.3 | 7 335.0 | 8 047.9 | 7 256.2 | 7 157.4 | 6 989.0 | 6 724.3 | 6 724.3 | 5 937.8 | 6 063.6 | 6 339.7 | 6 409.1 | 6 025.4 | 5 684.3 | 5 913.4 | 5 564.3 | 5 446.1 |
| Kapitał (fundusz) podstawowy | 322.7 | 322.8 | 322.8 | 651.7 | 733.1 | 755.6 | 755.6 | 760.1 | 814.4 | 814.5 | 814.5 | 1 628.9 | 1 628.9 | 1 628.9 | 1 695.3 | 2 542.9 | 2 542.9 | 2 542.9 | 2 542.9 | 2 542.9 | 2 542.9 | 2 542.9 | 2 542.9 | 2 542.9 | 2 542.9 | 2 542.9 | 2 542.9 | 2 542.9 | 2 542.9 | 2 542.9 | 2 542.9 | 2 542.9 | 2 542.9 | 2 529.4 | 2 529.4 | 2 529.4 | 2 529.4 | 2 529.4 | 2 529.4 | 2 529.4 | 2 529.4 | 2 529.4 | 2 675.9 | 2 712.0 |
| Zyski zatrzymane | 242.7 | 307.4 | 341.5 | 356.2 | 459.7 | 600.6 | 682.5 | 731.3 | 851.5 | 1 197.0 | 1 375.4 | 1 462.3 | 1 724.9 | 2 290.2 | 2 594.7 | 2 689.3 | 3 048.8 | 3 357.8 | 3 699.2 | 3 702.2 | 3 957.3 | 3 854.3 | 3 869.1 | 3 928.2 | 4 019.0 | 2 667.2 | 2 771.1 | 2 900.2 | 3 136.5 | 3 184.4 | 3 299.4 | 3 325.5 | 3 490.0 | 3 338.6 | 3 496.3 | 3 460.6 | 3 576.6 | 3 699.2 | 3 521.8 | 3 623.0 | 3 523.5 | 3 576.8 | 2 498.2 | 2 574.4 |
| Kapitał własny | 1 036.4 | 1 104.5 | 1 139.0 | 1 170.9 | 2 009.6 | 2 406.3 | 2 492.9 | 2 534.8 | 4 121.5 | 4 468.8 | 4 697.4 | 4 763.9 | 5 005.4 | 5 634.3 | 7 119.3 | 7 215.5 | 7 614.4 | 7 771.8 | 8 081.7 | 8 075.5 | 8 348.9 | 8 407.8 | 8 440.8 | 8 509.4 | 8 571.3 | 7 256.5 | 7 326.2 | 7 392.6 | 7 705.1 | 7 800.3 | 7 909.0 | 8 080.6 | 8 321.7 | 8 168.4 | 8 169.6 | 8 364.3 | 8 568.8 | 8 715.6 | 8 531.6 | 8 630.3 | 8 506.0 | 8 531.1 | 8 148.6 | 8 354.3 |
| Udziały mniejszościowe | 2.9 | 2.9 | 3.6 | 4.7 | 22.7 | 37.6 | 36.1 | 34.4 | 27.7 | 14.8 | 15.1 | 14.5 | 3.3 | 14.4 | 8.3 | 15.7 | 24.2 | 12.9 | 12.1 | 11.6 | 11.4 | 22.8 | 23.3 | 24.7 | 26.2 | 27.5 | 29.7 | 23.6 | 26.4 | 26.4 | 33.4 | 118.1 | 126.0 | 124.8 | 124.8 | 216.5 | 219.4 | 263.6 | 268.5 | 267.4 | 253.1 | 253.1 | 246.8 | 234.0 |
| Pasywa | 1 768.5 | 1 955.8 | 1 919.5 | 2 220.8 | 3 665.6 | 5 281.8 | 5 344.0 | 5 828.0 | 8 183.5 | 8 215.8 | 10 869.0 | 11 150.9 | 11 724.2 | 12 657.7 | 11 948.4 | 12 316.6 | 13 092.2 | 14 593.7 | 14 791.6 | 14 720.1 | 15 195.4 | 15 378.0 | 14 244.4 | 14 585.1 | 14 497.8 | 13 637.4 | 13 543.7 | 14 104.8 | 15 040.1 | 15 848.3 | 15 165.1 | 15 238.1 | 15 310.7 | 14 892.7 | 14 893.9 | 14 302.1 | 14 632.4 | 15 055.3 | 15 050.7 | 14 655.7 | 14 328.0 | 14 444.4 | 13 712.9 | 13 800.4 |
| Inwestycje | 0.0 | 3.0 | 9.2 | 13.2 | 15.2 | 26.8 | 63.1 | 77.1 | 122.9 | 171.3 | 205.2 | 213.8 | 212.2 | 204.0 | 249.0 | 254.9 | 277.1 | 288.8 | 302.4 | 301.9 | 301.8 | 287.6 | 288.1 | 317.1 | 365.2 | 363.9 | 413.9 | 413.1 | 425.4 | 470.8 | 468.6 | 488.3 | 505.4 | 444.9 | 450.1 | 331.4 | 335.9 | 328.0 | 835.6 | 662.1 | 819.9 | 540.9 | 364.6 | 374.9 |
| Dług | 320.5 | 377.6 | 350.7 | 528.7 | 689.7 | 1 658.0 | 1 708.5 | 1 817.3 | 2 046.8 | 1 601.3 | 2 873.4 | 2 829.4 | 2 865.3 | 2 843.4 | 1 781.6 | 1 851.5 | 1 904.1 | 2 740.3 | 2 804.4 | 2 564.3 | 2 396.6 | 2 544.9 | 2 127.3 | 2 525.5 | 2 116.6 | 1 840.4 | 1 838.0 | 1 851.5 | 1 929.0 | 1 821.4 | 1 693.5 | 1 815.7 | 1 741.2 | 1 732.1 | 1 732.1 | 1 760.2 | 1 781.3 | 1 642.7 | 2 655.2 | 2 190.3 | 2 443.0 | 1 304.8 | 565.7 | 694.2 |
| Środki pieniężne i inne aktywa pieniężne | 349.1 | 261.5 | 229.1 | 278.0 | 334.2 | 640.7 | 414.7 | 388.3 | 1 234.0 | 967.3 | 1 873.8 | 1 894.2 | 1 930.7 | 1 512.8 | 1 215.7 | 1 186.6 | 1 353.6 | 2 618.7 | 2 314.0 | 1 944.0 | 1 962.2 | 2 855.6 | 2 142.8 | 2 160.7 | 2 118.5 | 2 601.7 | 2 152.0 | 2 117.1 | 2 244.5 | 2 366.3 | 2 072.8 | 1 896.4 | 1 765.0 | 2 115.1 | 2 115.1 | 1 951.2 | 2 164.4 | 2 357.2 | 2 214.5 | 2 167.9 | 1 987.1 | 2 002.4 | 2 639.9 | 2 841.2 |
| Dług netto | (28.6) | 116.1 | 121.5 | 250.7 | 355.5 | 1 017.3 | 1 293.8 | 1 429.0 | 812.7 | 634.0 | 999.6 | 935.2 | 934.6 | 1 330.6 | 565.9 | 664.9 | 550.5 | 121.5 | 490.4 | 620.3 | 434.3 | (310.7) | (15.5) | 364.7 | (1.9) | (761.3) | (314.0) | (265.6) | (315.5) | (544.9) | (379.2) | (80.7) | (23.8) | (383.0) | (383.0) | (191.0) | (383.0) | (714.5) | 440.7 | 22.4 | 455.9 | (697.6) | (2 074.2) | (2 147.0) |
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