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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 | 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 | 1 468.5 | 1 455.4 | 1 477.6 | 1 538.2 | 1 581.9 | 1 600.7 | 1 966.4 | 1 991.7 | 2 007.4 | 2 093.3 | 2 061.0 | 2 310.4 | 2 330.1 | 2 418.9 | 2 423.5 | 2 494.7 | 58 841.0 | 58 956.6 | 57 685.0 | 58 993.4 | 59 359.0 | 62 280.9 | 65 123.5 | 65 174.7 | 68 180.7 | 67 010.6 | 68 179.7 | 69 016.1 | 70 610.4 | 73 464.0 | 74 743.2 | 74 333.9 | 79 852.0 | 84 035.5 | 87 024.8 | 86 348.4 | 86 912.6 | 86 990.9 | 87 210.0 | 87 672.7 | 89 524.9 | 87 744.9 | 88 094.8 |
| Aktywa trwałe | 853.9 | 840.2 | 839.9 | 844.3 | 842.3 | 1 000.2 | 1 299.7 | 1 295.0 | 1 283.0 | 1 322.5 | 1 324.7 | 1 316.5 | 1 326.6 | 1 343.4 | 1 335.1 | 1 335.0 | 46 967.9 | 46 865.0 | 47 586.2 | 47 926.5 | 48 545.0 | 49 638.4 | 49 721.2 | 50 243.5 | 51 925.5 | 53 517.5 | 53 720.4 | 54 160.1 | 54 182.2 | 56 946.3 | 57 016.9 | 56 500.0 | 57 346.6 | 62 994.6 | 64 306.4 | 64 565.3 | 64 903.0 | 68 025.7 | 68 739.0 | 70 489.3 | 71 752.5 | 73 546.9 | 73 832.1 |
| Rzeczowe aktywa trwałe netto | 451.5 | 447.7 | 448.1 | 450.4 | 448.9 | 452.9 | 453.4 | 451.4 | 447.2 | 443.1 | 452.1 | 453.1 | 467.2 | 489.1 | 481.7 | 470.6 | 34 712.5 | 34 707.1 | 34 504.5 | 34 833.7 | 35 302.3 | 36 292.2 | 36 375.7 | 36 752.4 | 37 696.5 | 39 496.3 | 39 571.4 | 39 892.4 | 39 832.5 | 40 573.6 | 40 332.2 | 39 868.4 | 40 123.2 | 42 728.1 | 42 294.3 | 42 548.7 | 42 645.2 | 44 006.2 | 43 717.3 | 45 111.7 | 45 606.3 | 46 764.3 | 46 920.5 |
| Wartość firmy | 191.0 | 191.4 | 192.0 | 193.6 | 193.6 | 191.8 | 191.8 | 191.8 | 190.7 | 189.0 | 189.0 | 189.0 | 189.0 | 188.5 | 188.5 | 188.5 | 188.5 | 188.5 | 188.5 | 188.5 | 188.5 | 188.5 | 188.5 | 188.5 | 188.5 | 188.5 | 188.5 | 188.5 | 188.5 | 186.1 | 186.1 | 186.1 | 186.1 | 186.1 | 186.1 | 186.1 | 186.1 | 185.9 | 185.9 | 185.9 | 185.5 | 185.5 | 185.5 |
| Wartości niematerialne i prawne | 162.0 | 163.0 | 162.1 | 162.2 | 161.9 | 154.7 | 153.9 | 152.7 | 580.4 | 581.4 | 574.4 | 567.9 | 566.6 | 556.5 | 554.5 | 548.8 | 9 281.8 | 9 265.9 | 10 292.5 | 10 246.5 | 10 159.8 | 10 196.4 | 10 154.4 | 10 109.1 | 10 061.8 | 9 914.6 | 9 871.2 | 9 829.7 | 9 955.2 | 12 925.5 | 12 875.1 | 12 690.5 | 13 054.6 | 15 736.9 | 16 151.2 | 16 308.2 | 16 523.4 | 18 163.5 | 18 157.3 | 18 847.4 | 19 316.4 | 19 440.6 | 19 388.6 |
| Wartość firmy i wartości niematerialne i prawne | 353.0 | 354.4 | 354.0 | 355.8 | 355.5 | 346.5 | 345.6 | 344.4 | 771.1 | 770.5 | 763.5 | 756.9 | 755.7 | 745.1 | 743.1 | 737.4 | 9 470.4 | 9 454.4 | 10 481.1 | 10 435.1 | 10 348.4 | 10 385.0 | 10 342.9 | 10 297.7 | 10 250.3 | 10 103.1 | 10 059.8 | 10 018.3 | 10 143.8 | 13 111.5 | 13 061.2 | 12 876.6 | 13 240.6 | 15 923.0 | 16 337.3 | 16 494.3 | 16 709.5 | 18 349.4 | 18 343.2 | 19 033.3 | 19 501.9 | 19 626.1 | 19 574.1 |
| Należności netto | 304.4 | 279.8 | 340.4 | 352.5 | 533.3 | 341.5 | 404.7 | 386.3 | 407.6 | 361.2 | 383.6 | 390.2 | 409.7 | 403.6 | 473.3 | 463.8 | 7 305.8 | 7 102.1 | 5 850.5 | 6 289.9 | 5 831.4 | 5 229.6 | 6 234.6 | 8 950.2 | 9 609.0 | 7 291.1 | 8 421.2 | 8 504.7 | 9 256.7 | 8 147.6 | 9 389.0 | 9 127.3 | 9 206.0 | 6 940.0 | 9 062.9 | 8 004.3 | 9 121.9 | 6 677.5 | 5 978.8 | 6 753.5 | 5 126.5 | 4 325.5 | 4 423.6 |
| Inwestycje długoterminowe | 0.0 | 999.0 | 999.0 | 989.3 | 25.5 | 53.0 | 52.9 | 51.5 | 0.0 | 89.8 | 90.3 | 89.1 | 77.3 | 80.2 | 84.2 | 99.4 | 885.1 | 952.6 | 949.9 | 977.3 | 1 200.6 | 1 093.8 | 1 107.3 | 1 137.9 | 54.5 | 114.0 | 482.2 | 659.8 | 653.0 | 1 108.4 | 560.9 | 534.1 | 533.0 | (648.9) | (1 106.8) | (1 367.2) | (2 124.1) | 4 173.1 | 3 750.3 | 4 778.6 | (26.3) | 566.3 | 3 744.2 |
| Aktywa obrotowe | 614.6 | 615.2 | 637.7 | 694.0 | 739.6 | 600.6 | 666.7 | 696.7 | 724.4 | 770.8 | 736.4 | 993.9 | 1 003.5 | 1 075.5 | 1 088.4 | 1 159.8 | 11 873.0 | 12 091.7 | 10 098.8 | 11 066.9 | 10 814.0 | 12 642.5 | 15 402.3 | 14 931.2 | 16 255.2 | 13 493.1 | 14 459.3 | 14 856.0 | 16 428.1 | 16 517.7 | 17 726.3 | 17 833.9 | 22 505.4 | 21 040.9 | 22 718.4 | 21 783.1 | 22 009.6 | 18 965.3 | 18 471.0 | 17 183.4 | 17 772.4 | 14 198.0 | 14 262.7 |
| Środki pieniężne i Inwestycje | 233.2 | 265.3 | 234.7 | 277.9 | 148.3 | 177.5 | 184.5 | 200.2 | 211.0 | 284.1 | 241.2 | 487.4 | 471.7 | 542.2 | 484.4 | 531.7 | 2 771.0 | 3 141.0 | 2 435.8 | 3 059.3 | 3 065.1 | 5 682.2 | 7 157.3 | 4 067.3 | 4 673.7 | 4 246.5 | 3 782.9 | 4 184.5 | 4 645.8 | 5 683.2 | 5 589.7 | 6 074.6 | 10 666.1 | 10 843.3 | 10 588.1 | 10 677.5 | 10 101.4 | 8 651.7 | 8 105.2 | 6 051.2 | 7 201.9 | 5 358.0 | 4 795.3 |
| Zapasy | 77.0 | 67.1 | 60.2 | 63.2 | 57.5 | 62.1 | 59.2 | 61.8 | 57.5 | 62.7 | 58.8 | 60.8 | 66.7 | 71.9 | 72.9 | 73.7 | 1 384.2 | 1 447.4 | 1 345.9 | 1 290.4 | 1 694.1 | 1 549.1 | 1 786.7 | 1 774.3 | 1 814.7 | 1 512.6 | 1 804.5 | 1 789.9 | 2 282.1 | 2 532.3 | 2 617.2 | 2 520.0 | 2 468.3 | 2 774.5 | 2 697.4 | 2 649.9 | 2 308.0 | 2 899.6 | 2 637.6 | 2 913.3 | 3 080.8 | 3 086.7 | 3 147.4 |
| Inwestycje krótkoterminowe | 0.0 | (973.0) | (973.3) | (963.3) | 0.5 | (5.2) | (5.1) | (5.1) | 46.5 | (8.8) | (8.7) | (8.4) | (9.2) | (9.9) | (9.9) | (14.0) | (17.5) | (22.6) | (22.4) | (22.0) | (24.1) | 47.3 | 44.7 | 45.7 | 1 111.3 | 1 110.9 | 767.0 | 829.0 | 778.0 | 494.4 | 1 104.4 | 1 200.0 | 1 210.4 | 2 390.5 | 2 651.3 | 2 960.4 | 3 702.2 | 3 207.2 | 3 207.0 | 1 986.5 | 1 643.7 | 1 074.3 | 1 069.2 |
| Środki pieniężne i inne aktywa pieniężne | 233.2 | 265.3 | 234.7 | 277.9 | 147.8 | 177.5 | 184.5 | 200.2 | 211.0 | 284.1 | 241.2 | 487.4 | 471.7 | 542.2 | 484.4 | 531.7 | 2 771.0 | 3 141.0 | 2 435.8 | 3 059.3 | 3 065.1 | 5 634.9 | 7 112.6 | 4 021.6 | 3 562.4 | 3 135.6 | 3 015.9 | 3 355.5 | 3 867.8 | 5 188.8 | 4 485.4 | 4 874.6 | 9 455.7 | 8 452.8 | 7 936.8 | 7 717.1 | 6 399.2 | 5 444.6 | 4 898.3 | 4 064.7 | 5 558.2 | 4 283.8 | 3 726.2 |
| Należności krótkoterminowe | 115.7 | 112.9 | 117.6 | 137.1 | 177.7 | 133.7 | 156.3 | 139.8 | 131.5 | 138.2 | 139.2 | 138.1 | 139.7 | 140.4 | 145.2 | 163.7 | 6 746.3 | 7 538.7 | 8 016.2 | 7 947.4 | 7 585.6 | 10 065.1 | 9 450.1 | 11 982.0 | 12 051.5 | 10 990.9 | 11 095.6 | 10 882.2 | 11 238.0 | 11 422.4 | 11 064.1 | 11 916.1 | 13 091.0 | 12 342.2 | 13 215.6 | 13 549.4 | 13 107.5 | 11 689.7 | 11 003.5 | 12 230.2 | 6 506.5 | 13 663.2 | 11 104.1 |
| Dług krótkoterminowy | 0.0 | 20.0 | 20.0 | 20.0 | 20.0 | 20.0 | 120.0 | 120.0 | 120.0 | 226.1 | 282.7 | 120.0 | 120.0 | 138.9 | 102.4 | 100.0 | 13 074.2 | 13 843.7 | 13 913.1 | 13 107.3 | 11 251.0 | 10 134.9 | 13 252.9 | 12 855.4 | 11 802.2 | 10 818.7 | 9 282.9 | 8 781.3 | 7 947.9 | 7 635.5 | 6 484.0 | 4 569.2 | 4 420.7 | 4 508.0 | 4 617.1 | 3 352.9 | 2 949.6 | 7 001.1 | 6 897.0 | 7 667.7 | 57.1 | 136.7 | 5 907.4 |
| Zobowiązania krótkoterminowe | 286.5 | 262.0 | 262.1 | 294.5 | 338.1 | 307.3 | 459.6 | 452.8 | 447.2 | 578.7 | 627.9 | 495.6 | 475.3 | 537.0 | 530.5 | 543.6 | 28 661.7 | 30 614.4 | 29 811.2 | 28 275.4 | 27 012.5 | 26 609.5 | 28 925.5 | 29 274.4 | 31 512.6 | 28 810.4 | 27 919.4 | 27 358.8 | 27 956.3 | 28 438.8 | 27 047.6 | 26 350.0 | 27 660.7 | 26 891.2 | 27 154.7 | 26 866.1 | 26 250.1 | 27 328.8 | 26 384.5 | 28 354.9 | 27 527.3 | 25 575.3 | 23 866.4 |
| Rozliczenia międzyokresowe | 0.0 | 107.8 | 97.7 | 120.3 | 124.5 | 137.5 | 166.2 | 167.2 | 170.6 | 179.2 | 160.2 | 210.8 | 171.7 | 228.7 | 251.9 | 244.7 | 5 805.2 | 5 211.0 | 5 423.4 | 4 561.8 | 5 360.9 | 4 615.6 | 4 971.5 | 4 384.2 | 7 606.1 | 6 948.8 | 7 491.7 | 7 644.2 | 8 729.2 | 9 323.7 | 1 838.3 | 0.0 | 1 668.2 | 1 616.0 | 1 399.9 | 9 885.6 | 10 101.9 | 1 041.3 | 1 537.6 | 1 346.5 | 0.0 | 0.0 | 995.2 |
| Zobowiązania długoterminowe | 30.7 | 33.2 | 33.1 | 32.7 | 32.9 | 34.1 | 233.9 | 233.8 | 219.1 | 172.3 | 74.0 | 36.7 | 40.2 | 37.7 | 37.3 | 38.3 | 10 788.4 | 8 051.2 | 7 418.6 | 10 314.5 | 10 926.3 | 13 525.0 | 12 992.1 | 13 075.3 | 11 626.7 | 12 739.5 | 12 855.1 | 12 054.8 | 11 766.1 | 13 229.7 | 13 512.9 | 13 568.3 | 15 642.5 | 19 141.7 | 19 343.7 | 19 856.6 | 19 497.7 | 17 843.8 | 14 519.1 | 14 288.1 | 15 521.8 | 15 293.9 | 16 830.5 |
| Rezerwy z tytułu odroczonego podatku | 13.7 | 13.2 | 13.2 | 13.2 | 13.2 | 9.9 | 9.9 | 9.9 | 8.6 | 8.4 | 8.4 | 9.7 | 10.3 | 8.3 | 8.3 | 8.3 | 8.4 | 111.1 | 107.5 | 102.2 | 97.7 | 186.8 | 177.8 | 169.4 | 160.5 | 252.4 | 239.1 | 226.1 | 212.7 | 300.9 | 297.9 | 327.0 | 273.5 | 480.5 | 917.9 | 901.3 | 867.4 | 901.7 | 880.4 | 836.6 | 803.4 | 885.7 | 862.1 |
| Zobowiązania długoterminowe | 30.7 | 33.2 | 33.1 | 32.7 | 32.9 | 34.1 | 233.9 | 233.8 | 219.1 | 172.3 | 74.0 | 36.7 | 40.2 | 37.7 | 37.3 | 38.3 | 10 788.4 | 8 051.2 | 7 418.6 | 10 314.5 | 10 926.3 | 13 525.0 | 12 992.1 | 13 075.3 | 11 626.7 | 12 739.5 | 12 855.1 | 12 054.8 | 11 766.1 | 13 229.7 | 13 512.9 | 13 568.3 | 15 642.5 | 19 141.7 | 19 343.7 | 19 856.6 | 19 497.7 | 17 843.8 | 14 519.1 | 14 288.1 | 15 521.8 | 15 293.9 | 16 830.5 |
| Zobowiązania z tytułu leasingu | 0.0 | 2 590.2 | 0.0 | 0.0 | 0.0 | 3 572.8 | 0.0 | 0.0 | 0.0 | 2 917.1 | 3 899.5 | 4 440.1 | 6 393.4 | 1 291.8 | 0.0 | 0.0 | 0.0 | 1 834.4 | 546.8 | 183.5 | 243.4 | 1 053.5 | 87.4 | 354.0 | 104.2 | 941.6 | 272.2 | 228.5 | 252.6 | 782.7 | 785.3 | 877.8 | 962.0 | 746.1 | 748.1 | 908.5 | 933.4 | 754.2 | 820.0 | 813.7 | 813.7 | 860.3 | 851.0 |
| Zobowiązania ogółem | 317.2 | 295.2 | 295.2 | 327.3 | 371.0 | 341.4 | 693.5 | 686.5 | 666.3 | 751.0 | 701.9 | 532.3 | 515.5 | 574.7 | 567.8 | 582.0 | 39 450.1 | 38 665.6 | 37 229.8 | 38 589.9 | 37 938.8 | 40 134.5 | 41 917.6 | 42 349.7 | 43 139.3 | 41 549.9 | 40 774.4 | 39 413.7 | 39 722.5 | 41 668.5 | 40 560.5 | 39 918.3 | 43 303.2 | 46 032.9 | 46 498.4 | 46 722.7 | 45 747.8 | 45 172.6 | 40 903.6 | 42 643.0 | 43 049.1 | 40 869.2 | 0.0 |
| Kapitał (fundusz) podstawowy | 175.2 | 175.2 | 175.2 | 175.2 | 262.9 | 262.9 | 262.9 | 262.9 | 262.9 | 262.9 | 262.9 | 300.2 | 300.2 | 300.2 | 300.2 | 300.2 | 2 112.4 | 2 112.4 | 2 172.4 | 2 172.4 | 2 172.4 | 2 172.4 | 2 172.4 | 2 172.4 | 2 172.5 | 2 172.6 | 2 224.9 | 2 477.0 | 2 481.0 | 2 481.0 | 2 481.0 | 2 481.0 | 2 481.0 | 2 481.0 | 2 481.0 | 2 481.0 | 2 481.0 | 2 481.0 | 2 691.6 | 2 693.3 | 2 693.3 | 2 693.3 | 2 693.3 |
| Zyski zatrzymane | 291.5 | 292.8 | 310.3 | 339.4 | 332.5 | 364.4 | 379.2 | 406.8 | 438.3 | 437.9 | 451.3 | 459.0 | 486.0 | 523.7 | 536.9 | 595.8 | 6 146.4 | 7 002.4 | 7 848.0 | 7 778.0 | 8 685.7 | 9 323.5 | 10 152.0 | 9 680.3 | 10 842.7 | 11 367.7 | 12 561.4 | 12 399.6 | 13 523.4 | 14 479.0 | 16 206.9 | 16 411.5 | 18 066.7 | 19 613.6 | 21 706.6 | 20 578.2 | 22 048.6 | 22 933.4 | 24 523.1 | 23 175.4 | 24 379.3 | 24 868.1 | 25 559.6 |
| Kapitał własny | 1 151.3 | 1 160.2 | 1 182.5 | 1 211.0 | 1 210.9 | 1 259.3 | 1 273.0 | 1 305.2 | 1 341.1 | 1 342.3 | 1 359.2 | 1 778.1 | 1 814.7 | 1 844.2 | 1 855.7 | 1 912.8 | 19 390.9 | 20 291.0 | 20 455.2 | 20 403.5 | 21 420.2 | 22 146.4 | 23 205.9 | 22 825.0 | 25 041.4 | 25 460.7 | 27 405.3 | 29 602.4 | 30 887.9 | 31 795.5 | 34 182.7 | 34 415.7 | 36 548.8 | 38 002.5 | 40 526.4 | 39 625.7 | 41 164.8 | 41 335.2 | 46 306.4 | 44 572.7 | 46 475.8 | 46 875.7 | 47 397.9 |
| Udziały mniejszościowe | 98.5 | 96.2 | 98.6 | 96.4 | 101.0 | 100.3 | 98.3 | 100.6 | 103.8 | 102.9 | 102.7 | 105.9 | 114.0 | 100.8 | 98.9 | 98.7 | 3 258.8 | 3 270.7 | 3 071.1 | 3 082.0 | 3 101.9 | 3 109.9 | 3 109.4 | 3 079.0 | 4 076.9 | 4 178.1 | 4 309.3 | 4 303.1 | 4 427.1 | 4 528.1 | 4 760.2 | 4 747.6 | 4 774.6 | 4 612.5 | 4 599.3 | 4 635.8 | 4 524.1 | 4 243.9 | 4 351.0 | 4 055.9 | 4 666.1 | 4 487.0 | 4 346.2 |
| Pasywa | 1 468.5 | 1 455.4 | 1 477.6 | 1 538.2 | 1 581.9 | 1 600.7 | 1 966.4 | 1 991.7 | 2 007.4 | 2 093.3 | 2 061.0 | 2 310.4 | 2 330.1 | 2 418.9 | 2 423.5 | 2 494.7 | 58 841.0 | 58 956.6 | 57 685.0 | 58 993.4 | 59 359.0 | 62 280.9 | 65 123.5 | 65 174.7 | 68 180.7 | 67 010.6 | 68 179.7 | 69 016.1 | 70 610.4 | 73 464.0 | 74 743.2 | 74 333.9 | 79 852.0 | 84 035.5 | 87 024.8 | 86 348.4 | 86 912.6 | 86 990.9 | 87 210.0 | 87 672.7 | 89 524.9 | 87 744.9 | 88 094.8 |
| Inwestycje | 27.9 | 26.0 | 25.7 | 26.0 | 26.0 | 47.8 | 47.8 | 46.3 | 46.5 | 81.0 | 81.7 | 80.7 | 68.1 | 70.3 | 74.4 | 85.4 | 867.6 | 930.1 | 927.4 | 955.3 | 1 176.5 | 1 141.2 | 1 152.0 | 1 183.6 | 1 521.8 | 1 536.5 | 1 541.8 | 1 680.5 | 1 626.1 | 1 602.8 | 1 665.2 | 1 734.1 | 1 743.4 | 1 741.7 | 1 544.5 | 1 593.1 | 1 578.1 | 7 380.2 | 6 957.3 | 6 765.1 | 1 617.4 | 1 640.6 | 4 813.4 |
| Dług | 10.0 | 30.0 | 30.0 | 29.8 | 29.1 | 28.6 | 328.6 | 328.1 | 315.0 | 366.1 | 322.7 | 120.0 | 120.0 | 138.9 | 102.4 | 100.0 | 19 564.3 | 18 604.7 | 17 987.7 | 20 444.7 | 18 992.3 | 20 595.5 | 23 407.7 | 23 107.2 | 20 638.0 | 20 630.1 | 19 469.6 | 18 132.8 | 16 834.8 | 17 314.1 | 16 473.2 | 14 054.5 | 15 864.0 | 14 129.0 | 14 015.0 | 13 204.7 | 12 412.6 | 14 560.2 | 11 219.9 | 11 563.2 | 4 413.7 | 4 673.3 | 12 135.4 |
| Środki pieniężne i inne aktywa pieniężne | 233.2 | 265.3 | 234.7 | 277.9 | 147.8 | 177.5 | 184.5 | 200.2 | 211.0 | 284.1 | 241.2 | 487.4 | 471.7 | 542.2 | 484.4 | 531.7 | 2 771.0 | 3 141.0 | 2 435.8 | 3 059.3 | 3 065.1 | 5 634.9 | 7 112.6 | 4 021.6 | 3 562.4 | 3 135.6 | 3 015.9 | 3 355.5 | 3 867.8 | 5 188.8 | 4 485.4 | 4 874.6 | 9 455.7 | 8 452.8 | 7 936.8 | 7 717.1 | 6 399.2 | 5 444.6 | 4 898.3 | 4 064.7 | 5 558.2 | 4 283.8 | 3 726.2 |
| Dług netto | (223.2) | (235.3) | (204.7) | (248.1) | (118.7) | (148.9) | 144.1 | 127.9 | 104.0 | 82.0 | 81.5 | (367.4) | (351.7) | (403.3) | (382.0) | (431.7) | 16 793.3 | 15 463.8 | 15 551.9 | 17 385.5 | 15 927.2 | 14 960.7 | 16 295.1 | 19 085.6 | 17 075.7 | 17 494.5 | 16 453.7 | 14 777.3 | 12 967.0 | 12 125.3 | 11 987.9 | 9 179.9 | 6 408.2 | 5 676.3 | 6 078.3 | 5 487.6 | 6 013.3 | 9 115.7 | 6 321.7 | 7 498.5 | (1 958.2) | 389.5 | 8 409.2 |
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