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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 |
| 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 |
| Aktywa | 34 247.3 | 35 328.5 | 39 277.8 | 35 113.3 | 34 936.3 | 35 184.6 | 35 829.8 | 34 536.6 | 34 110.6 | 36 466.2 | 40 303.9 | 38 637.8 | 38 277.2 | 39 230.9 | 66 490.0 | 67 481.7 | 70 802.8 | 69 317.1 | 69 188.1 | 65 976.7 | 64 488.5 | 64 448.5 | 64 979.5 | 67 364.8 | 66 514.6 | 66 149.5 | 66 438.6 | 66 061.6 | 65 278.5 | 65 210.9 | 65 401.7 | 66 868.4 | 69 907.5 | 74 751.2 | 73 074.5 | 70 728.6 | 72 873.7 | 77 850.4 | 81 032.0 | 82 385.8 |
| Aktywa trwałe | 19 584.2 | 19 585.3 | 19 948.7 | 19 153.2 | 18 385.6 | 17 781.8 | 17 489.6 | 16 966.5 | 16 750.3 | 17 196.5 | 17 304.3 | 17 328.7 | 17 274.3 | 17 701.2 | 31 637.6 | 31 364.7 | 31 340.4 | 30 674.9 | 31 381.0 | 30 976.0 | 30 680.3 | 29 508.3 | 28 649.6 | 28 605.4 | 28 801.6 | 28 594.2 | 28 818.3 | 28 444.7 | 28 403.3 | 27 918.8 | 27 966.7 | 28 032.3 | 28 292.4 | 28 408.2 | 28 092.4 | 28 692.6 | 29 840.8 | 31 246.6 | 31 979.4 | 32 559.6 |
| Rzeczowe aktywa trwałe netto | 9 048.5 | 9 266.5 | 9 293.0 | 9 245.6 | 9 169.1 | 8 910.0 | 9 037.7 | 8 953.9 | 8 995.6 | 8 920.6 | 9 128.5 | 9 048.9 | 9 039.6 | 9 344.3 | 10 368.4 | 10 371.3 | 10 673.2 | 10 719.3 | 10 671.2 | 10 919.8 | 10 876.1 | 10 887.6 | 11 103.0 | 11 031.0 | 10 900.8 | 10 748.1 | 10 678.8 | 10 675.9 | 10 573.0 | 10 467.8 | 10 387.9 | 10 408.8 | 10 667.2 | 11 007.6 | 10 842.1 | 10 792.9 | 11 009.2 | 11 061.8 | 11 343.5 | 11 742.9 |
| Wartość firmy | 3 240.5 | 3 237.6 | 3 269.8 | 2 491.7 | 2 455.1 | 2 398.7 | 2 355.0 | 2 279.5 | 2 200.0 | 2 149.8 | 2 157.3 | 2 098.2 | 2 052.6 | 2 010.0 | 11 231.8 | 11 014.8 | 10 826.6 | 10 634.7 | 10 429.6 | 10 230.4 | 10 025.1 | 9 020.6 | 8 941.6 | 8 586.9 | 8 505.3 | 8 516.1 | 8 699.4 | 8 674.8 | 8 593.3 | 8 310.1 | 8 156.1 | 8 297.3 | 8 399.7 | 8 181.3 | 7 936.4 | 7 940.1 | 8 280.4 | 8 996.5 | 8 684.9 | 8 763.6 |
| Wartości niematerialne i prawne | 1 271.8 | 1 301.7 | 1 381.0 | 1 317.0 | 1 281.8 | 1 201.4 | 1 173.8 | 1 059.8 | 943.9 | 892.5 | 981.0 | 906.3 | 857.8 | 820.7 | 4 752.2 | 4 454.0 | 4 200.2 | 3 942.5 | 3 669.2 | 3 400.2 | 3 158.9 | 2 650.9 | 2 529.1 | 2 232.3 | 2 019.3 | 1 829.6 | 1 607.4 | 1 582.1 | 1 530.9 | 1 459.8 | 1 561.2 | 1 551.9 | 1 546.5 | 1 489.9 | 1 441.5 | 1 413.9 | 1 594.8 | 1 913.0 | 1 513.6 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 4 512.3 | 4 539.3 | 4 650.8 | 3 808.6 | 3 736.9 | 3 600.1 | 3 528.8 | 3 339.3 | 3 143.9 | 3 042.3 | 3 138.3 | 3 004.6 | 2 910.4 | 2 830.7 | 15 984.0 | 15 468.9 | 15 026.8 | 14 577.2 | 14 098.8 | 13 630.6 | 13 184.0 | 11 671.5 | 11 470.8 | 10 819.2 | 10 524.6 | 10 345.8 | 10 306.8 | 10 256.9 | 10 124.2 | 9 770.0 | 9 717.3 | 9 849.2 | 9 946.3 | 9 671.1 | 9 377.9 | 9 354.1 | 9 875.3 | 10 909.5 | 10 198.5 | 8 763.6 |
| Należności netto | 7 518.4 | 8 368.5 | 11 500.5 | 8 482.5 | 7 818.5 | 8 693.5 | 10 607.3 | 7 203.4 | 7 729.3 | 7 502.0 | 9 389.2 | 6 169.3 | 5 874.2 | 6 920.9 | 17 244.1 | 14 847.5 | 18 569.5 | 19 674.9 | 24 539.8 | 18 940.8 | 18 837.6 | 19 742.2 | 20 722.0 | 17 737.2 | 17 676.9 | 19 213.0 | 21 191.5 | 15 950.9 | 16 771.4 | 16 612.1 | 18 756.1 | 18 830.3 | 20 740.6 | 21 209.9 | 21 079.2 | 19 020.2 | 19 893.6 | 20 563.6 | 20 074.4 | 18 166.3 |
| Inwestycje długoterminowe | 4 667.5 | 4 348.5 | 4 542.4 | 4 657.2 | 3 791.3 | 3 538.3 | 3 274.4 | 3 031.6 | 2 907.9 | 3 544.7 | 3 468.3 | 3 719.2 | 3 952.9 | 3 999.7 | 3 597.3 | 3 838.1 | 4 049.8 | 5 378.0 | 5 137.0 | 6 425.0 | 5 039.0 | 5 300.4 | 4 428.7 | 4 911.3 | 7 376.0 | 7 500.0 | 5 943.5 | 5 585.9 | 5 732.8 | 5 709.9 | 5 843.7 | 5 745.0 | 5 580.3 | 5 615.8 | 5 822.6 | 6 440.2 | 6 833.9 | 7 288.5 | 8 471.8 | 8 401.1 |
| Aktywa obrotowe | 14 663.1 | 15 743.2 | 19 329.1 | 15 960.2 | 16 550.7 | 17 402.8 | 18 340.2 | 17 570.2 | 17 360.3 | 19 269.7 | 22 999.6 | 21 309.0 | 21 002.9 | 21 529.6 | 34 852.3 | 36 117.0 | 39 462.4 | 38 642.2 | 37 807.0 | 35 000.7 | 33 808.2 | 34 940.2 | 36 329.9 | 38 759.5 | 37 713.0 | 37 555.3 | 37 620.3 | 37 616.9 | 36 875.2 | 37 292.2 | 37 435.0 | 38 836.1 | 41 615.1 | 46 343.0 | 44 982.1 | 42 036.0 | 43 032.9 | 46 603.8 | 49 052.6 | 49 826.2 |
| Środki pieniężne i Inwestycje | 4 730.7 | 4 813.7 | 6 159.2 | 4 881.9 | 5 304.6 | 4 431.5 | 5 351.0 | 7 854.2 | 6 853.4 | 8 710.4 | 11 563.2 | 12 445.1 | 11 439.5 | 10 549.8 | 10 847.8 | 14 323.8 | 16 393.0 | 13 476.2 | 9 344.7 | 11 057.8 | 9 187.8 | 9 507.8 | 10 669.4 | 16 105.3 | 14 053.7 | 12 365.8 | 12 147.7 | 15 669.9 | 14 816.1 | 15 234.3 | 14 225.3 | 14 584.6 | 14 980.0 | 16 529.2 | 16 429.6 | 14 899.0 | 15 793.8 | 17 442.5 | 22 264.4 | 23 842.5 |
| Zapasy | 1 402.0 | 1 384.0 | 1 169.2 | 1 311.4 | 1 419.9 | 1 567.1 | 1 289.8 | 1 587.5 | 1 716.4 | 1 861.4 | 1 309.4 | 1 413.7 | 1 657.3 | 1 816.5 | 2 529.6 | 2 504.9 | 2 864.6 | 3 365.5 | 2 492.4 | 3 064.7 | 3 131.5 | 3 939.1 | 3 080.6 | 3 241.1 | 3 555.8 | 3 887.3 | 2 991.2 | 3 163.5 | 3 401.4 | 3 762.4 | 2 976.7 | 3 583.7 | 3 752.2 | 4 124.3 | 4 029.4 | 4 498.6 | 5 302.3 | 5 577.7 | 5 049.9 | 5 526.0 |
| Inwestycje krótkoterminowe | 203.7 | 405.7 | 405.2 | 405.6 | 655.6 | 656.1 | 556.5 | 548.8 | 598.9 | 397.0 | 295.6 | 294.4 | 101.0 | 231.7 | 231.1 | 230.5 | 130.1 | (1 543.6) | (33.6) | (1 433.9) | 101.4 | 101.0 | 100.6 | 100.3 | (1 843.6) | (1 837.3) | 33.2 | 0.0 | 33.2 | 0.0 | (19.3) | 0.0 | 33.2 | 0.0 | 33.2 | 0.0 | 33.2 | 0.0 | 33.2 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 4 527.0 | 4 408.0 | 5 754.0 | 4 476.3 | 4 649.1 | 3 775.4 | 4 794.5 | 7 305.4 | 6 254.6 | 8 313.4 | 11 267.6 | 12 150.7 | 11 338.5 | 10 318.1 | 10 616.7 | 14 093.4 | 16 263.0 | 13 476.2 | 9 344.7 | 11 057.8 | 9 086.4 | 9 406.8 | 10 568.8 | 16 005.0 | 14 053.7 | 12 365.8 | 12 147.7 | 15 669.9 | 14 816.1 | 15 234.3 | 14 225.3 | 14 584.6 | 14 980.0 | 16 529.2 | 16 429.6 | 14 899.0 | 15 793.8 | 17 442.5 | 22 264.4 | 23 842.5 |
| Należności krótkoterminowe | 1 271.6 | 1 763.0 | 2 391.9 | 1 390.7 | 1 117.9 | 1 718.0 | 1 862.0 | 1 738.7 | 1 835.1 | 1 854.5 | 2 458.5 | 1 962.3 | 1 860.5 | 1 905.1 | 3 649.8 | 2 383.9 | 4 365.2 | 3 721.9 | 4 365.8 | 3 385.1 | 3 041.5 | 3 507.2 | 2 929.6 | 2 265.3 | 1 704.8 | 1 617.8 | 2 174.9 | 2 268.3 | 1 921.3 | 2 007.3 | 2 173.8 | 2 066.7 | 2 178.1 | 2 680.6 | 3 478.7 | 2 527.5 | 2 820.9 | 3 199.2 | 3 582.6 | 3 283.3 |
| Dług krótkoterminowy | 2 725.0 | 3 340.5 | 3 860.9 | 1 769.0 | 1 751.2 | 1 610.6 | 1 103.3 | 466.8 | 459.0 | 456.8 | 756.3 | 652.3 | 371.9 | 907.4 | 3 644.8 | 3 585.7 | 3 677.7 | 3 681.6 | 2 525.0 | 2 799.5 | 2 729.1 | 2 679.0 | 3 734.9 | 8 726.2 | 8 913.9 | 8 830.7 | 7 612.9 | 7 659.7 | 7 736.3 | 7 849.6 | 5 330.6 | 5 164.8 | 5 632.6 | 7 823.9 | 7 225.7 | 5 135.9 | 4 768.7 | 7 009.7 | 12 099.2 | 12 279.8 |
| Zobowiązania krótkoterminowe | 6 002.4 | 7 273.4 | 9 903.1 | 6 204.4 | 6 447.2 | 6 295.3 | 6 549.6 | 5 498.9 | 4 973.8 | 5 679.2 | 8 295.3 | 6 610.1 | 5 910.6 | 6 419.0 | 18 807.8 | 20 005.1 | 22 048.8 | 20 748.0 | 19 707.9 | 17 275.8 | 16 048.6 | 17 361.9 | 18 372.4 | 21 579.5 | 19 627.5 | 19 445.0 | 18 281.5 | 18 445.2 | 17 964.5 | 18 415.9 | 17 366.2 | 19 124.1 | 21 467.9 | 26 590.4 | 23 380.8 | 20 500.2 | 20 177.8 | 24 271.2 | 30 217.6 | 30 670.6 |
| Rozliczenia międzyokresowe | 1 514.2 | 1 355.9 | 2 779.4 | 2 042.0 | 2 918.7 | 2 086.4 | 2 870.4 | 2 006.4 | 1 893.6 | 2 498.8 | 4 065.7 | 2 539.9 | 2 664.5 | 2 232.5 | 8 174.4 | 9 444.2 | 11 417.6 | 10 725.4 | 10 562.3 | 8 243.3 | 8 216.2 | 8 181.5 | 9 268.6 | 7 493.9 | 6 707.7 | 6 469.8 | 6 905.1 | 6 187.8 | 6 458.3 | 6 032.2 | 7 696.0 | 8 946.2 | 10 908.1 | 12 862.4 | 10 279.2 | 10 300.7 | 10 299.3 | 11 316.4 | 10 291.9 | 10 106.8 |
| Zobowiązania długoterminowe | 3 935.7 | 3 851.9 | 3 930.1 | 3 881.7 | 3 646.4 | 3 680.2 | 3 580.2 | 3 411.1 | 3 336.2 | 4 396.2 | 4 503.1 | 4 473.7 | 4 581.4 | 4 616.3 | 19 089.8 | 18 721.1 | 19 687.0 | 19 291.7 | 18 998.5 | 18 679.7 | 18 358.1 | 18 044.3 | 16 490.6 | 16 180.6 | 17 000.6 | 16 670.7 | 16 477.9 | 16 136.6 | 15 781.0 | 15 220.8 | 14 962.5 | 14 669.7 | 14 224.6 | 14 047.4 | 13 656.0 | 13 646.9 | 13 558.7 | 13 832.0 | 8 914.0 | 8 770.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 0.0 | 649.0 | 0.0 | 0.0 | 0.0 | 605.9 | 0.0 | 0.0 | 0.0 | 474.1 | 0.0 | 0.0 | 0.0 | 1 108.2 | 0.0 | 0.0 | 0.0 | 1 099.1 | 1 014.8 | 1 024.7 | 0.0 | 741.1 | 738.8 | 871.0 | 882.4 | 834.4 | 735.0 | 779.3 | 760.5 | 847.2 | 843.5 | 571.5 | 633.5 | 761.4 | 1 020.0 | 1 149.9 | 1 204.9 | 1 622.5 | 1 669.2 |
| Zobowiązania długoterminowe | 3 935.7 | 3 851.9 | 3 930.1 | 3 881.7 | 3 646.4 | 3 680.2 | 3 580.2 | 3 411.1 | 3 336.2 | 4 396.2 | 4 503.1 | 4 473.7 | 4 581.4 | 4 616.3 | 19 089.8 | 18 721.1 | 19 687.0 | 19 291.7 | 18 998.5 | 18 679.7 | 18 358.1 | 18 044.3 | 16 490.6 | 16 180.6 | 17 000.6 | 16 670.7 | 16 477.9 | 16 136.6 | 15 781.0 | 15 220.8 | 14 962.5 | 14 669.7 | 14 224.6 | 14 047.4 | 13 656.0 | 13 646.9 | 13 558.7 | 13 832.0 | 8 914.0 | 8 770.8 |
| 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 | 0.0 | 1.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 30.1 | 0.0 | 0.0 | 0.0 | 394.6 | 0.0 |
| Zobowiązania ogółem | 9 938.0 | 11 125.3 | 13 833.1 | 10 086.0 | 10 093.6 | 9 975.5 | 10 129.7 | 8 910.0 | 8 310.0 | 10 075.3 | 12 798.4 | 11 083.8 | 10 491.9 | 11 035.3 | 37 897.6 | 38 726.3 | 41 735.8 | 40 039.7 | 38 706.4 | 35 955.6 | 34 406.8 | 35 406.2 | 34 863.0 | 37 760.1 | 36 628.1 | 36 115.6 | 34 759.4 | 34 581.8 | 33 745.6 | 33 636.6 | 32 328.7 | 33 793.8 | 35 692.5 | 40 637.9 | 37 036.8 | 34 147.2 | 33 736.6 | 38 103.2 | 39 131.6 | 39 441.4 |
| Kapitał (fundusz) podstawowy | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 | 3 251.3 |
| Zyski zatrzymane | 17 288.4 | 16 995.2 | 17 905.8 | 17 932.7 | 17 894.1 | 18 141.6 | 18 791.7 | 19 115.8 | 19 248.1 | 19 400.9 | 20 412.1 | 20 374.5 | 20 434.1 | 20 629.7 | 21 212.7 | 21 418.8 | 21 776.4 | 22 158.5 | 23 359.7 | 23 073.4 | 23 117.8 | 23 156.1 | 24 134.5 | 23 366.0 | 23 074.2 | 23 128.0 | 24 285.0 | 23 796.8 | 23 437.8 | 23 678.4 | 25 039.8 | 24 069.4 | 24 220.4 | 23 982.1 | 26 095.4 | 25 557.0 | 25 972.0 | 25 809.1 | 27 424.4 | 27 283.7 |
| Kapitał własny | 24 309.2 | 24 203.2 | 25 444.7 | 25 027.3 | 24 842.7 | 25 209.0 | 25 700.0 | 25 626.7 | 25 800.6 | 26 390.9 | 27 505.5 | 27 554.0 | 27 785.2 | 28 195.6 | 28 592.4 | 28 755.4 | 29 067.0 | 29 277.4 | 30 481.6 | 30 021.1 | 30 081.8 | 29 042.3 | 30 116.4 | 29 604.8 | 29 886.5 | 30 033.9 | 31 679.2 | 31 479.7 | 31 532.9 | 31 574.3 | 33 073.1 | 33 074.6 | 34 215.0 | 34 113.4 | 36 037.7 | 36 581.4 | 39 137.1 | 39 747.2 | 42 223.7 | 42 944.4 |
| Udziały mniejszościowe | 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 | 60.6 | 388.4 | 393.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 321.5 | 323.2 | 293.2 |
| Pasywa | 34 247.3 | 35 328.5 | 39 277.8 | 35 113.3 | 34 936.3 | 35 184.6 | 35 829.8 | 34 536.6 | 34 110.6 | 36 466.2 | 40 303.9 | 38 637.8 | 38 277.2 | 39 230.9 | 66 490.0 | 67 481.7 | 70 802.8 | 69 317.1 | 69 188.1 | 65 976.7 | 64 488.5 | 64 448.5 | 64 918.9 | 66 976.4 | 66 121.3 | 66 149.5 | 66 438.6 | 66 061.6 | 65 278.5 | 65 210.9 | 65 401.7 | 66 868.4 | 69 907.5 | 74 751.2 | 73 074.5 | 70 728.6 | 72 873.7 | 77 528.9 | 81 032.0 | 82 385.8 |
| Inwestycje | 4 871.2 | 4 754.2 | 4 947.6 | 5 062.8 | 4 446.9 | 4 194.4 | 3 830.9 | 3 580.4 | 3 506.8 | 3 941.7 | 3 763.9 | 4 013.6 | 4 053.9 | 4 231.4 | 3 828.4 | 4 068.6 | 4 179.9 | 3 834.4 | 5 103.4 | 4 991.1 | 5 140.4 | 5 401.4 | 4 529.2 | 5 011.6 | 5 532.4 | 5 662.7 | 5 911.2 | 5 585.9 | 5 732.8 | 5 709.9 | 5 824.4 | 5 745.0 | 5 580.3 | 5 615.8 | 5 802.7 | 6 440.2 | 6 833.9 | 7 288.5 | 8 471.8 | 8 401.1 |
| Dług | 4 743.0 | 5 260.3 | 5 795.1 | 3 605.0 | 3 446.7 | 3 253.7 | 2 652.2 | 1 921.3 | 1 819.3 | 2 722.5 | 2 932.1 | 2 734.1 | 2 459.6 | 2 901.2 | 19 594.5 | 19 204.0 | 20 068.9 | 19 797.7 | 18 309.0 | 18 276.7 | 17 867.4 | 17 478.9 | 17 209.6 | 21 853.6 | 22 691.1 | 22 251.5 | 20 838.1 | 20 613.7 | 20 248.3 | 19 904.3 | 17 121.3 | 16 718.1 | 17 086.6 | 19 033.7 | 18 072.2 | 15 695.3 | 15 093.6 | 17 060.8 | 16 819.7 | 16 744.6 |
| Środki pieniężne i inne aktywa pieniężne | 4 527.0 | 4 408.0 | 5 754.0 | 4 476.3 | 4 649.1 | 3 775.4 | 4 794.5 | 7 305.4 | 6 254.6 | 8 313.4 | 11 267.6 | 12 150.7 | 11 338.5 | 10 318.1 | 10 616.7 | 14 093.4 | 16 263.0 | 13 476.2 | 9 344.7 | 11 057.8 | 9 086.4 | 9 406.8 | 10 568.8 | 16 005.0 | 14 053.7 | 12 365.8 | 12 147.7 | 15 669.9 | 14 816.1 | 15 234.3 | 14 225.3 | 14 584.6 | 14 980.0 | 16 529.2 | 16 429.6 | 14 899.0 | 15 793.8 | 17 442.5 | 22 264.4 | 23 842.5 |
| Dług netto | 216.0 | 852.3 | 41.1 | (871.3) | (1 202.3) | (521.8) | (2 142.3) | (5 384.1) | (4 435.3) | (5 590.9) | (8 335.6) | (9 416.6) | (8 878.8) | (7 416.9) | 8 977.8 | 5 110.6 | 3 806.0 | 6 321.5 | 8 964.2 | 7 218.9 | 8 781.0 | 8 072.0 | 6 640.8 | 5 848.6 | 8 637.4 | 9 885.7 | 8 690.4 | 4 943.8 | 5 432.2 | 4 670.0 | 2 896.0 | 2 133.5 | 2 106.6 | 2 504.5 | 1 642.6 | 796.3 | (700.2) | (381.7) | (5 444.7) | (7 097.9) |
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