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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 | 2023 | 2023 | 2023 | 2023 | 2024 | 2024 |
| 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 |
| Aktywa | 502 892.0 | 510 568.0 | 516 273.0 | 500 161.0 | 490 816.0 | 489 840.0 | 493 585.0 | 475 337.0 | 474 656.0 | 493 241.0 | 495 940.0 | 499 482.0 | 513 518.0 | 530 903.0 | 527 678.0 | 545 776.0 | 563 377.0 | 588 248.0 | 592 888.0 | 581 940.0 | 568 939.0 | 578 510.0 | 587 555.0 | 592 636.0 | 584 399.0 | 593 440.0 | 602 195.0 | 609 929.0 | 619 755.0 | 764 819.0 | 788 165.0 | 850 351.0 | 874 798.0 | 892 553.0 | 946 651.0 | 990 903.0 | 1 029 941.0 | 1 073 087.0 | 1 180 471.0 | 1 188 794.0 |
| Aktywa trwałe | 245 024.0 | 244 779.0 | 241 417.0 | 238 470.0 | 231 308.0 | 231 021.0 | 227 862.0 | 221 540.0 | 217 246.0 | 218 222.0 | 214 708.0 | 209 418.0 | 207 557.0 | 214 092.0 | 212 897.0 | 215 044.0 | 231 006.0 | 241 825.0 | 257 109.0 | 254 229.0 | 257 268.0 | 259 278.0 | 268 830.0 | 268 355.0 | 265 846.0 | 262 379.0 | 264 398.0 | 266 179.0 | 275 427.0 | 282 709.0 | 285 573.0 | 300 678.0 | 320 753.0 | 348 947.0 | 429 553.0 | 474 178.0 | 533 841.0 | 599 266.0 | 661 622.0 | 700 144.0 |
| Rzeczowe aktywa trwałe netto | 167 964.0 | 169 025.0 | 167 484.0 | 166 296.0 | 160 733.0 | 158 585.0 | 157 080.0 | 152 635.0 | 149 578.0 | 150 771.0 | 148 364.0 | 144 671.0 | 144 199.0 | 151 214.0 | 151 292.0 | 154 610.0 | 171 463.0 | 179 636.0 | 189 658.0 | 189 001.0 | 193 514.0 | 196 782.0 | 206 602.0 | 207 416.0 | 206 089.0 | 204 052.0 | 206 226.0 | 209 522.0 | 219 440.0 | 226 502.0 | 231 520.0 | 250 086.0 | 268 767.0 | 300 371.0 | 378 758.0 | 425 496.0 | 485 078.0 | 551 994.0 | 615 489.0 | 654 688.0 |
| Wartość firmy | 12 330.0 | 11 915.0 | 11 501.0 | 11 086.0 | 10 672.0 | 10 063.0 | 9 657.0 | 9 250.0 | 8 844.0 | 8 438.0 | 8 031.0 | 7 625.0 | 7 219.0 | 6 812.0 | 6 406.0 | 6 000.0 | 5 593.0 | 5 187.0 | 4 781.0 | 4 374.0 | 3 968.0 | 3 562.0 | 3 155.0 | 2 749.0 | 2 343.0 | 1 936.0 | 1 530.0 | 1 124.0 | 757.0 | 471.0 | 393.0 | 314.0 | 235.0 | 157.0 | 78.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Wartości niematerialne i prawne | 2 715.0 | 2 736.0 | 2 775.0 | 2 926.0 | 3 479.0 | 3 896.0 | 4 158.0 | 4 341.0 | 4 407.0 | 4 868.0 | 5 171.0 | 5 133.0 | 5 341.0 | 5 446.0 | 5 745.0 | 5 748.0 | 5 958.0 | 6 342.0 | 6 803.0 | 6 852.0 | 7 154.0 | 7 332.0 | 7 770.0 | 7 876.0 | 7 883.0 | 8 184.0 | 8 106.0 | 8 022.0 | 8 125.0 | 8 184.0 | 8 108.0 | 8 019.0 | 8 122.0 | 8 078.0 | 7 932.0 | 7 783.0 | 7 849.0 | 7 687.0 | 7 605.0 | 7 534.0 |
| Wartość firmy i wartości niematerialne i prawne | 15 045.0 | 14 651.0 | 14 276.0 | 14 012.0 | 14 151.0 | 13 959.0 | 13 815.0 | 13 591.0 | 13 251.0 | 13 306.0 | 13 202.0 | 12 758.0 | 12 560.0 | 12 258.0 | 12 151.0 | 11 748.0 | 11 551.0 | 11 529.0 | 11 584.0 | 11 226.0 | 11 122.0 | 10 894.0 | 10 925.0 | 10 625.0 | 10 226.0 | 10 120.0 | 9 636.0 | 9 146.0 | 8 882.0 | 8 655.0 | 8 501.0 | 8 333.0 | 8 357.0 | 8 235.0 | 8 010.0 | 7 783.0 | 7 849.0 | 7 687.0 | 7 605.0 | 7 534.0 |
| Należności netto | 38 286.0 | 42 664.0 | 40 506.0 | 45 336.0 | 42 306.0 | 41 268.0 | 38 166.0 | 34 932.0 | 37 221.0 | 44 968.0 | 46 047.0 | 49 621.0 | 54 322.0 | 53 034.0 | 52 599.0 | 56 068.0 | 61 768.0 | 71 528.0 | 66 114.0 | 60 248.0 | 57 406.0 | 57 416.0 | 58 245.0 | 60 363.0 | 56 872.0 | 60 405.0 | 62 421.0 | 65 423.0 | 68 501.0 | 75 590.0 | 79 672.0 | 87 379.0 | 90 102.0 | 89 991.0 | 90 397.0 | 90 745.0 | 80 337.0 | 82 843.0 | 81 160.0 | 92 887.0 |
| Inwestycje długoterminowe | (30 719.0) | (23 619.0) | (17 119.0) | (6 019.0) | (6 519.0) | (4 919.0) | (3 919.0) | (10 319.0) | (12 819.0) | (6 418.0) | (10 819.0) | (12 719.0) | (13 809.0) | (19 518.0) | (19 498.0) | (17 598.0) | (22 898.0) | (20 898.0) | (21 098.0) | (18 198.0) | (17 599.0) | (19 698.0) | 35 344.0 | 34 762.0 | 34 187.0 | 37 088.0 | 33 005.0 | 32 384.0 | 31 777.0 | (6 412.0) | (5 312.0) | (5 212.0) | (8 712.0) | (8 712.0) | (6 954.0) | (6 721.0) | (6 681.0) | 2 100.0 | 2 131.0 | 2 297.0 |
| Aktywa obrotowe | 257 866.0 | 265 787.0 | 274 851.0 | 261 690.0 | 259 507.0 | 258 818.0 | 265 722.0 | 253 796.0 | 257 409.0 | 275 019.0 | 281 231.0 | 290 064.0 | 305 961.0 | 316 811.0 | 314 780.0 | 330 732.0 | 332 371.0 | 346 421.0 | 335 782.0 | 327 711.0 | 311 669.0 | 319 230.0 | 318 723.0 | 324 279.0 | 318 552.0 | 331 061.0 | 337 796.0 | 343 749.0 | 344 328.0 | 482 108.0 | 502 592.0 | 549 673.0 | 554 044.0 | 543 605.0 | 517 097.0 | 516 723.0 | 496 097.0 | 473 821.0 | 518 849.0 | 488 650.0 |
| Środki pieniężne i Inwestycje | 66 966.0 | 65 716.0 | 73 452.0 | 51 442.0 | 49 357.0 | 46 913.0 | 47 031.0 | 41 830.0 | 42 007.0 | 45 565.0 | 49 326.0 | 55 715.0 | 65 330.0 | 74 640.0 | 73 282.0 | 84 452.0 | 78 364.0 | 78 900.0 | 71 651.0 | 71 752.0 | 61 157.0 | 70 020.0 | 67 767.0 | 74 247.0 | 74 791.0 | 82 968.0 | 88 934.0 | 95 598.0 | 94 488.0 | 224 673.0 | 243 452.0 | 278 624.0 | 277 519.0 | 259 305.0 | 213 846.0 | 208 273.0 | 182 996.0 | 156 353.0 | 198 662.0 | 155 238.0 |
| Zapasy | 145 536.0 | 150 803.0 | 153 626.0 | 157 683.0 | 160 091.0 | 163 611.0 | 172 828.0 | 170 249.0 | 171 691.0 | 178 371.0 | 178 203.0 | 178 042.0 | 178 844.0 | 182 612.0 | 181 002.0 | 180 591.0 | 184 124.0 | 187 519.0 | 188 579.0 | 187 907.0 | 185 774.0 | 184 416.0 | 182 969.0 | 182 468.0 | 179 568.0 | 180 472.0 | 178 074.0 | 175 872.0 | 174 640.0 | 174 793.0 | 173 371.0 | 177 468.0 | 179 438.0 | 182 363.0 | 200 780.0 | 207 503.0 | 217 853.0 | 218 396.0 | 223 417.0 | 227 241.0 |
| Inwestycje krótkoterminowe | 30 800.0 | 23 700.0 | 17 200.0 | 6 100.0 | 6 600.0 | 5 000.0 | 4 000.0 | 10 400.0 | 12 900.0 | 6 500.0 | 10 900.0 | 12 800.0 | 13 890.0 | 19 600.0 | 19 600.0 | 17 700.0 | 23 000.0 | 21 000.0 | 21 200.0 | 18 300.0 | 17 700.0 | 19 800.0 | (35 243.0) | (34 661.0) | (34 086.0) | (36 987.0) | (32 903.0) | (32 296.0) | (31 689.0) | 6 500.0 | 5 400.0 | 5 300.0 | 8 800.0 | 8 800.0 | 8 800.0 | 8 631.0 | 8 631.0 | 8 631.0 | 8 631.0 | 12 631.0 |
| Środki pieniężne i inne aktywa pieniężne | 36 166.0 | 42 016.0 | 56 252.0 | 45 342.0 | 42 757.0 | 41 913.0 | 43 031.0 | 31 430.0 | 29 107.0 | 39 065.0 | 38 426.0 | 42 915.0 | 51 440.0 | 55 040.0 | 53 682.0 | 66 752.0 | 55 364.0 | 57 900.0 | 50 451.0 | 53 452.0 | 43 457.0 | 50 220.0 | 67 767.0 | 74 247.0 | 74 791.0 | 82 968.0 | 88 934.0 | 95 598.0 | 94 488.0 | 218 173.0 | 238 052.0 | 273 324.0 | 268 719.0 | 250 505.0 | 205 046.0 | 199 642.0 | 174 365.0 | 156 353.0 | 190 031.0 | 142 607.0 |
| Należności krótkoterminowe | 24 671.0 | 32 368.0 | 26 040.0 | 27 635.0 | 25 790.0 | 28 592.0 | 31 874.0 | 22 635.0 | 24 356.0 | 31 060.0 | 26 980.0 | 23 780.0 | 22 518.0 | 36 907.0 | 27 071.0 | 26 098.0 | 28 369.0 | 47 409.0 | 28 699.0 | 24 297.0 | 23 613.0 | 39 476.0 | 23 780.0 | 22 811.0 | 22 486.0 | 41 187.0 | 27 193.0 | 27 737.0 | 28 512.0 | 48 194.0 | 33 249.0 | 36 947.0 | 36 790.0 | 60 390.0 | 36 485.0 | 36 410.0 | 33 309.0 | 34 213.0 | 34 439.0 | 38 906.0 |
| Dług krótkoterminowy | 72 094.0 | 66 627.0 | 85 012.0 | 58 569.0 | 69 852.0 | 71 489.0 | 64 816.0 | 63 976.0 | 52 376.0 | 57 512.0 | 57 982.0 | 52 063.0 | 42 741.0 | 41 062.0 | 43 282.0 | 44 524.0 | 31 394.0 | 34 129.0 | 27 580.0 | 27 017.0 | 26 890.0 | 30 825.0 | 46 698.0 | 36 094.0 | 42 888.0 | 38 372.0 | 52 427.0 | 39 543.0 | 39 060.0 | 32 616.0 | 45 037.0 | 30 186.0 | 27 422.0 | 30 663.0 | 40 397.0 | 33 240.0 | 54 198.0 | 34 199.0 | 35 501.0 | 49 367.0 |
| Zobowiązania krótkoterminowe | 112 862.0 | 112 556.0 | 125 970.0 | 102 917.0 | 112 656.0 | 111 550.0 | 114 633.0 | 103 636.0 | 91 367.0 | 105 191.0 | 102 665.0 | 92 675.0 | 87 904.0 | 95 432.0 | 98 135.0 | 100 532.0 | 100 987.0 | 113 716.0 | 105 546.0 | 94 075.0 | 82 033.0 | 86 970.0 | 109 190.0 | 96 390.0 | 96 656.0 | 97 180.0 | 112 327.0 | 100 078.0 | 102 978.0 | 103 793.0 | 122 038.0 | 140 596.0 | 147 774.0 | 157 235.0 | 193 198.0 | 180 006.0 | 217 729.0 | 204 529.0 | 205 710.0 | 200 298.0 |
| Rozliczenia międzyokresowe | 2 925.0 | 2 011.0 | 3 494.0 | 2 060.0 | 4 193.0 | 2 682.0 | 3 229.0 | 1 328.0 | 3 066.0 | 2 207.0 | 4 169.0 | 3 142.0 | 7 452.0 | 6 132.0 | 6 342.0 | 5 923.0 | 10 606.0 | 8 536.0 | 8 501.0 | 5 797.0 | 7 244.0 | 4 353.0 | 5 484.0 | 4 438.0 | 6 087.0 | 4 700.0 | 5 723.0 | 4 167.0 | 7 490.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 16 800.0 | 13 565.0 | 15 103.0 | 10 306.0 | 8 613.0 | 7 877.0 |
| Zobowiązania długoterminowe | 179 810.0 | 181 289.0 | 165 373.0 | 154 717.0 | 138 812.0 | 133 752.0 | 140 002.0 | 140 490.0 | 151 725.0 | 145 216.0 | 144 812.0 | 150 878.0 | 159 244.0 | 153 851.0 | 145 162.0 | 141 064.0 | 152 386.0 | 148 989.0 | 154 925.0 | 154 953.0 | 155 455.0 | 150 392.0 | 134 852.0 | 145 328.0 | 138 768.0 | 141 260.0 | 125 536.0 | 135 975.0 | 134 509.0 | 138 186.0 | 129 205.0 | 144 313.0 | 147 927.0 | 143 836.0 | 143 959.0 | 177 076.0 | 179 959.0 | 233 028.0 | 334 682.0 | 330 139.0 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 3 095.0 | 0.0 | 0.0 | 0.0 | 3 213.0 | 0.0 | 0.0 | 0.0 | 2 589.0 | 0.0 | 0.0 | 0.0 | 3 107.0 | 0.0 | 0.0 | 0.0 | 3 901.0 | 0.0 | 0.0 | 0.0 | 3 826.0 | 0.0 | 0.0 | 0.0 | 3 977.0 | 0.0 | 0.0 | 0.0 | 4 590.0 | 0.0 | 0.0 | 0.0 | 5 789.0 | 0.0 | 0.0 | 0.0 | 13 830.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 179 810.0 | 181 289.0 | 165 373.0 | 154 717.0 | 138 812.0 | 133 752.0 | 140 002.0 | 140 490.0 | 151 725.0 | 145 216.0 | 144 812.0 | 150 878.0 | 159 244.0 | 153 851.0 | 145 162.0 | 141 064.0 | 152 386.0 | 148 989.0 | 154 925.0 | 154 953.0 | 155 455.0 | 150 392.0 | 134 852.0 | 145 328.0 | 138 768.0 | 141 260.0 | 125 536.0 | 135 975.0 | 134 509.0 | 138 186.0 | 129 205.0 | 144 313.0 | 147 927.0 | 143 836.0 | 143 959.0 | 177 076.0 | 179 959.0 | 233 028.0 | 334 682.0 | 330 139.0 |
| Zobowiązania z tytułu leasingu | 2 424.0 | 3 703.0 | 4 936.0 | 4 639.0 | 4 443.0 | 4 141.0 | 5 817.0 | 5 418.0 | 5 011.0 | 4 600.0 | 4 178.0 | 3 774.0 | 3 368.0 | 2 957.0 | 2 550.0 | 2 206.0 | 1 895.0 | 1 665.0 | 1 591.0 | 1 316.0 | 1 045.0 | 927.0 | 716.0 | 584.0 | 457.0 | 333.0 | 217.0 | 196.0 | 174.0 | 183.0 | 396.0 | 383.0 | 355.0 | 333.0 | 183.0 | 173.0 | 147.0 | 114.0 | 146.0 | 132.0 |
| Zobowiązania ogółem | 292 672.0 | 293 845.0 | 291 343.0 | 257 634.0 | 251 468.0 | 245 302.0 | 254 635.0 | 244 126.0 | 243 092.0 | 250 407.0 | 247 477.0 | 243 553.0 | 247 148.0 | 249 283.0 | 243 297.0 | 241 596.0 | 253 373.0 | 262 705.0 | 260 471.0 | 249 028.0 | 237 488.0 | 237 362.0 | 244 042.0 | 241 718.0 | 235 424.0 | 238 440.0 | 237 863.0 | 236 053.0 | 237 487.0 | 241 979.0 | 251 243.0 | 284 909.0 | 295 701.0 | 301 071.0 | 337 157.0 | 357 082.0 | 397 688.0 | 437 557.0 | 540 392.0 | 530 437.0 |
| Kapitał (fundusz) podstawowy | 136 607.0 | 136 607.0 | 136 607.0 | 138 718.0 | 138 718.0 | 138 718.0 | 138 718.0 | 138 718.0 | 138 718.0 | 138 718.0 | 138 718.0 | 138 718.0 | 138 718.0 | 138 718.0 | 138 718.0 | 138 718.0 | 138 718.0 | 138 718.0 | 138 718.0 | 138 718.0 | 138 718.0 | 138 718.0 | 138 718.0 | 138 718.0 | 138 718.0 | 138 718.0 | 138 718.0 | 138 718.0 | 138 718.0 | 199 034.0 | 199 034.0 | 199 034.0 | 199 034.0 | 199 034.0 | 199 034.0 | 199 034.0 | 199 034.0 | 199 034.0 | 199 034.0 | 199 034.0 |
| Zyski zatrzymane | 27 408.0 | 30 946.0 | 36 836.0 | 42 600.0 | 44 479.0 | 48 502.0 | 47 145.0 | 47 876.0 | 47 526.0 | 50 691.0 | 52 839.0 | 58 860.0 | 62 914.0 | 73 309.0 | 80 796.0 | 96 181.0 | 101 895.0 | 117 812.0 | 121 581.0 | 131 428.0 | 129 249.0 | 134 228.0 | 139 785.0 | 148 117.0 | 146 264.0 | 151 559.0 | 156 256.0 | 165 254.0 | 170 927.0 | 185 069.0 | 191 866.0 | 207 988.0 | 215 852.0 | 234 319.0 | 256 260.0 | 268 209.0 | 262 792.0 | 267 739.0 | 268 243.0 | 275 802.0 |
| Kapitał własny | 210 220.0 | 216 723.0 | 224 930.0 | 242 527.0 | 239 348.0 | 244 538.0 | 238 950.0 | 231 211.0 | 231 564.0 | 242 834.0 | 248 463.0 | 255 929.0 | 266 370.0 | 281 620.0 | 284 381.0 | 304 180.0 | 310 004.0 | 325 543.0 | 332 417.0 | 332 912.0 | 331 451.0 | 341 148.0 | 343 513.0 | 350 918.0 | 348 975.0 | 355 000.0 | 364 332.0 | 373 876.0 | 382 268.0 | 522 840.0 | 536 919.0 | 565 442.0 | 579 097.0 | 591 482.0 | 609 494.0 | 633 821.0 | 632 251.0 | 635 527.0 | 640 078.0 | 658 355.0 |
| Udziały mniejszościowe | 29 162.0 | 31 723.0 | 33 360.0 | 33 794.0 | 31 953.0 | 32 857.0 | 31 830.0 | 28 269.0 | 28 966.0 | 33 007.0 | 34 650.0 | 35 019.0 | 37 882.0 | 40 394.0 | 41 341.0 | 41 844.0 | 38 881.0 | 40 548.0 | 42 742.0 | 36 066.0 | 36 784.0 | 38 958.0 | 39 537.0 | 38 293.0 | 38 841.0 | 39 888.0 | 42 830.0 | 42 567.0 | 44 202.0 | 46 694.0 | 50 366.0 | 55 030.0 | 58 533.0 | 57 931.0 | 53 915.0 | 59 830.0 | 62 098.0 | 63 371.0 | 61 036.0 | 64 617.0 |
| Pasywa | 502 892.0 | 510 568.0 | 516 273.0 | 500 161.0 | 490 816.0 | 489 840.0 | 493 585.0 | 475 337.0 | 474 656.0 | 493 241.0 | 495 940.0 | 499 482.0 | 513 518.0 | 530 903.0 | 527 678.0 | 545 776.0 | 563 377.0 | 588 248.0 | 592 888.0 | 581 940.0 | 568 939.0 | 578 510.0 | 587 555.0 | 592 636.0 | 584 399.0 | 593 440.0 | 602 195.0 | 609 929.0 | 619 755.0 | 764 819.0 | 788 162.0 | 850 351.0 | 874 798.0 | 892 553.0 | 946 651.0 | 990 903.0 | 967 841.0 | 1 073 084.0 | 1 180 471.0 | 1 188 792.0 |
| Inwestycje | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 81.0 | 82.0 | 81.0 | 81.0 | 81.0 | 82.0 | 102.0 | 102.0 | 102.0 | 102.0 | 102.0 | 102.0 | 101.0 | 102.0 | 101.0 | 101.0 | 101.0 | 101.0 | 102.0 | 88.0 | 88.0 | 88.0 | 88.0 | 88.0 | 88.0 | 88.0 | 1 846.0 | 1 910.0 | 1 950.0 | 2 100.0 | 10 762.0 | 14 928.0 |
| Dług | 228 971.0 | 221 034.0 | 226 358.0 | 189 207.0 | 184 512.0 | 180 364.0 | 179 996.0 | 179 893.0 | 179 727.0 | 177 084.0 | 176 926.0 | 176 856.0 | 175 613.0 | 169 393.0 | 160 140.0 | 157 355.0 | 154 927.0 | 153 370.0 | 153 081.0 | 153 038.0 | 153 073.0 | 152 025.0 | 152 039.0 | 152 042.0 | 152 041.0 | 149 896.0 | 147 649.0 | 145 358.0 | 143 163.0 | 141 066.0 | 141 190.0 | 141 086.0 | 141 262.0 | 141 382.0 | 141 248.0 | 166 113.0 | 191 054.0 | 224 453.0 | 329 538.0 | 339 225.0 |
| Środki pieniężne i inne aktywa pieniężne | 36 166.0 | 42 016.0 | 56 252.0 | 45 342.0 | 42 757.0 | 41 913.0 | 43 031.0 | 31 430.0 | 29 107.0 | 39 065.0 | 38 426.0 | 42 915.0 | 51 440.0 | 55 040.0 | 53 682.0 | 66 752.0 | 55 364.0 | 57 900.0 | 50 451.0 | 53 452.0 | 43 457.0 | 50 220.0 | 67 767.0 | 74 247.0 | 74 791.0 | 82 968.0 | 88 934.0 | 95 598.0 | 94 488.0 | 218 173.0 | 238 052.0 | 273 324.0 | 268 719.0 | 250 505.0 | 205 046.0 | 199 642.0 | 174 365.0 | 156 353.0 | 190 031.0 | 142 607.0 |
| Dług netto | 192 805.0 | 179 018.0 | 170 106.0 | 143 865.0 | 141 755.0 | 138 451.0 | 136 965.0 | 148 463.0 | 150 620.0 | 138 019.0 | 138 500.0 | 133 941.0 | 124 173.0 | 114 353.0 | 106 458.0 | 90 603.0 | 99 563.0 | 95 470.0 | 102 630.0 | 99 586.0 | 109 616.0 | 101 805.0 | 84 272.0 | 77 795.0 | 77 250.0 | 66 928.0 | 58 715.0 | 49 760.0 | 48 675.0 | (77 107.0) | (96 862.0) | (132 238.0) | (127 457.0) | (109 123.0) | (63 798.0) | (33 529.0) | 16 689.0 | 68 100.0 | 139 507.0 | 196 618.0 |
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