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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 | 52 018.0 | 85 679.1 | 77 830.8 | 70 459.2 | 73 874.1 | 77 414.9 | 69 921.7 | 65 034.3 | 67 541.8 | 72 871.7 | 80 465.6 | 78 696.5 | 91 781.9 | 91 668.0 | 94 633.4 | 101 300.2 | 112 539.6 | 102 083.5 | 91 977.8 | 94 527.6 | 91 305.8 | 86 391.6 | 72 347.4 | 69 256.1 | 72 466.9 | 72 355.7 | 74 627.3 | 71 613.8 | 80 459.6 | 95 329.4 | 89 842.4 | 85 907.6 | 100 314.5 | 90 220.6 | 89 021.0 | 82 776.4 | 89 131.0 | 84 083.7 | 126 610.9 | 147 780.0 |
| Aktywa trwałe | 14 813.3 | 40 468.9 | 38 932.0 | 38 399.1 | 37 926.7 | 38 347.9 | 37 912.4 | 35 988.2 | 33 594.2 | 34 278.4 | 37 148.0 | 37 765.6 | 37 356.0 | 38 399.5 | 36 890.6 | 37 079.0 | 35 818.3 | 34 982.3 | 30 972.7 | 30 579.9 | 29 179.2 | 28 526.7 | 26 718.6 | 20 493.7 | 19 499.0 | 20 102.6 | 23 761.1 | 25 673.2 | 25 985.7 | 30 599.3 | 32 361.0 | 33 017.8 | 43 775.5 | 44 549.5 | 40 268.7 | 41 306.5 | 44 627.1 | 44 709.0 | 80 481.4 | 100 656.7 |
| Rzeczowe aktywa trwałe netto | 1 993.1 | 2 245.6 | 2 208.3 | 2 344.4 | 2 465.1 | 2 904.7 | 3 091.9 | 3 228.8 | 3 321.2 | 3 798.9 | 4 615.0 | 4 526.6 | 4 872.8 | 5 301.0 | 5 191.9 | 5 039.2 | 4 957.2 | 4 813.3 | 4 441.2 | 4 426.2 | 4 311.7 | 3 738.1 | 3 201.3 | 1 577.8 | 1 628.8 | 1 650.7 | 1 498.3 | 1 547.3 | 1 556.0 | 1 561.4 | 1 758.4 | 1 826.4 | 1 497.3 | 1 774.1 | 1 837.0 | 2 080.6 | 2 030.8 | 1 951.8 | 1 798.5 | 2 167.6 |
| Wartość firmy | 1 897.2 | 19 580.7 | 19 498.2 | 18 985.2 | 18 774.4 | 17 993.5 | 17 478.2 | 15 839.1 | 14 134.2 | 13 683.8 | 14 910.4 | 13 953.2 | 13 487.1 | 13 114.0 | 12 616.6 | 11 539.6 | 11 544.4 | 11 349.2 | 10 666.2 | 10 190.3 | 9 487.4 | 8 259.3 | 7 985.5 | 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 |
| Wartości niematerialne i prawne | 1 465.0 | 8 762.0 | 8 764.1 | 8 654.4 | 8 882.8 | 8 962.6 | 9 063.8 | 8 876.2 | 8 709.4 | 9 173.4 | 10 083.4 | 10 063.6 | 10 269.7 | 10 525.4 | 10 750.4 | 10 405.8 | 10 450.9 | 10 264.1 | 8 692.4 | 8 106.7 | 7 545.3 | 5 349.4 | 5 046.5 | 765.8 | 654.6 | 588.7 | 558.1 | 605.3 | 678.7 | 832.0 | 423.1 | 458.2 | 491.4 | 512.6 | 457.5 | 479.6 | 510.7 | 534.4 | 565.7 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 3 362.2 | 28 342.7 | 28 262.3 | 27 639.5 | 27 657.3 | 26 956.1 | 26 542.0 | 24 715.3 | 22 843.6 | 22 857.3 | 24 993.9 | 24 016.9 | 23 756.7 | 23 639.4 | 23 367.1 | 21 945.4 | 21 995.3 | 21 613.3 | 19 358.6 | 18 297.0 | 17 032.7 | 13 608.7 | 13 032.0 | 765.8 | 654.6 | 588.7 | 558.1 | 605.3 | 678.7 | 832.0 | 423.1 | 458.2 | 491.4 | 512.6 | 457.5 | 479.6 | 510.7 | 534.4 | 565.7 | 585.8 |
| Należności netto | 19 995.7 | 27 853.6 | 19 101.3 | 14 529.2 | 18 650.5 | 19 244.8 | 14 505.2 | 11 402.0 | 19 626.1 | 24 128.2 | 22 648.8 | 20 813.9 | 38 637.4 | 28 659.2 | 27 645.5 | 39 927.2 | 52 766.4 | 40 105.6 | 39 735.5 | 42 399.1 | 44 895.8 | 37 955.0 | 23 671.8 | 27 210.4 | 29 476.7 | 34 587.1 | 23 071.4 | 26 132.8 | 34 871.5 | 37 557.0 | 26 652.9 | 30 996.9 | 32 922.8 | 22 964.0 | 22 313.8 | 15 581.4 | 20 639.9 | 20 061.0 | 13 542.5 | 16 893.7 |
| Inwestycje długoterminowe | 4 692.2 | 4 779.5 | 5 325.7 | 5 286.6 | 4 799.2 | 4 252.0 | 4 260.0 | 4 201.0 | 3 600.3 | 4 113.1 | 4 044.1 | 5 944.6 | 5 471.2 | 6 525.2 | 6 138.2 | 7 107.8 | 6 133.9 | 5 661.8 | 4 572.2 | 4 548.0 | 4 469.6 | 4 620.8 | 4 991.5 | 13 837.3 | 12 795.8 | 13 302.9 | 16 795.5 | 18 365.7 | 21 411.0 | 25 873.0 | 28 558.0 | 29 125.0 | 39 398.4 | 36 736.0 | 33 912.0 | 37 743.0 | 37 779.2 | 38 272.4 | 75 623.4 | 95 532.6 |
| Aktywa obrotowe | 37 204.7 | 45 210.3 | 38 898.8 | 32 060.1 | 35 947.5 | 39 067.0 | 32 009.3 | 29 046.1 | 33 947.6 | 38 593.3 | 43 317.5 | 40 930.9 | 54 425.9 | 53 268.4 | 57 742.8 | 64 221.2 | 76 721.3 | 67 101.2 | 61 005.0 | 63 947.7 | 62 126.5 | 57 865.0 | 45 628.8 | 48 762.4 | 52 967.9 | 52 253.1 | 50 866.2 | 45 940.6 | 54 474.0 | 64 730.1 | 57 481.4 | 52 889.8 | 56 539.0 | 45 671.1 | 48 752.4 | 41 470.0 | 44 503.9 | 39 374.7 | 46 129.6 | 47 123.3 |
| Środki pieniężne i Inwestycje | 12 462.6 | 10 869.3 | 13 182.2 | 10 655.3 | 10 343.7 | 12 361.0 | 10 949.9 | 10 951.8 | 8 273.8 | 7 255.9 | 12 103.2 | 12 911.2 | 8 314.0 | 14 139.1 | 19 653.1 | 16 618.2 | 14 262.9 | 14 642.7 | 10 218.3 | 14 866.6 | 11 148.5 | 15 634.2 | 17 255.4 | 17 220.9 | 18 046.8 | 13 743.2 | 21 407.8 | 16 377.2 | 15 812.6 | 22 956.4 | 25 769.4 | 16 677.8 | 15 339.0 | 13 417.3 | 20 717.2 | 20 431.1 | 18 809.5 | 14 607.8 | 28 059.9 | 26 072.9 |
| Zapasy | 3 888.7 | 5 432.1 | 5 466.3 | 5 577.0 | 5 862.4 | 5 901.8 | 5 118.3 | 5 477.8 | 4 918.8 | 5 435.1 | 6 714.6 | 5 396.6 | 5 286.2 | 7 530.9 | 7 344.9 | 5 350.1 | 6 787.4 | 8 990.3 | 7 608.6 | 5 758.8 | 5 338.2 | 3 495.2 | 3 533.3 | 3 063.4 | 3 848.5 | 2 006.4 | 3 995.4 | 2 234.9 | 2 764.9 | 2 181.5 | 3 621.2 | 4 131.2 | 6 779.9 | 7 721.9 | 4 297.6 | 4 875.5 | 4 465.3 | 4 034.4 | 3 443.2 | 3 612.3 |
| Inwestycje krótkoterminowe | (2 935.5) | (3 071.3) | (3 516.8) | (3 365.1) | (3 242.7) | (3 200.7) | (3 086.8) | (2 950.8) | (2 786.3) | (2 961.0) | (2 903.8) | (2 820.0) | (2 671.3) | (2 529.1) | (2 391.1) | (2 227.8) | (2 074.4) | (2 957.0) | (2 509.9) | (2 298.3) | (2 102.2) | (2 134.4) | (1 931.7) | (1 748.6) | (1 568.7) | (2 357.7) | (1 247.3) | (1 271.8) | (3 911.3) | (3 771.0) | (3 784.7) | (2 818.3) | (1 166.3) | 2 011.3 | 1 451.8 | 89.3 | 92.1 | 7.3 | 2 899.8 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 12 462.6 | 10 869.3 | 13 182.2 | 10 655.3 | 10 343.7 | 12 361.0 | 10 949.9 | 10 951.8 | 8 273.8 | 7 255.9 | 12 103.2 | 12 911.2 | 8 314.0 | 14 139.1 | 19 653.1 | 16 618.2 | 14 262.9 | 14 642.7 | 10 218.3 | 14 866.6 | 11 148.5 | 15 634.2 | 17 255.4 | 17 220.9 | 18 046.8 | 13 743.2 | 21 407.8 | 16 377.2 | 15 812.6 | 22 956.4 | 25 769.4 | 16 677.8 | 15 339.0 | 11 406.0 | 19 265.4 | 20 341.8 | 18 717.3 | 14 600.5 | 25 160.1 | 26 072.9 |
| Należności krótkoterminowe | 8 328.8 | 5 816.4 | 5 201.8 | 4 862.2 | 6 249.7 | 5 518.0 | 4 242.2 | 3 917.6 | 9 328.9 | 7 727.4 | 8 871.3 | 9 054.4 | 15 168.9 | 11 382.4 | 11 557.4 | 13 805.9 | 21 924.9 | 13 089.5 | 6 409.0 | 6 605.7 | 13 555.5 | 5 681.7 | 7 317.1 | 11 613.0 | 17 753.1 | 11 712.9 | 9 486.2 | 10 227.1 | 15 020.2 | 9 145.6 | 8 101.5 | 10 276.9 | 14 048.0 | 5 924.3 | 7 344.5 | 4 296.1 | 6 453.8 | 2 825.2 | 2 508.1 | 2 231.9 |
| Dług krótkoterminowy | 6 833.3 | 34 627.8 | 15 118.4 | 12 632.8 | 13 899.6 | 18 605.7 | 15 394.7 | 15 493.9 | 18 760.7 | 25 653.3 | 28 471.1 | 26 771.8 | 29 065.5 | 31 577.4 | 21 060.5 | 25 573.5 | 29 421.6 | 28 215.5 | 29 827.4 | 34 896.7 | 30 875.9 | 28 640.6 | 25 492.0 | 22 500.0 | 19 500.0 | 24 500.0 | 4 790.0 | 7 342.5 | 12 895.0 | 5 447.5 | 0.0 | 0.0 | 7 000.0 | 4 000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 19 679.8 | 48 889.8 | 29 182.9 | 23 950.9 | 24 765.7 | 29 565.1 | 24 146.7 | 23 609.3 | 32 125.3 | 37 302.3 | 41 347.0 | 39 970.5 | 49 061.2 | 47 684.4 | 37 088.4 | 43 624.3 | 55 896.2 | 46 405.9 | 40 683.1 | 46 129.9 | 48 319.3 | 37 866.2 | 36 073.2 | 37 117.7 | 40 982.5 | 40 171.5 | 23 825.7 | 23 217.6 | 33 645.3 | 27 367.0 | 21 368.3 | 16 551.8 | 26 974.8 | 15 393.2 | 13 902.4 | 9 292.0 | 12 245.6 | 7 109.2 | 8 612.8 | 8 934.6 |
| Rozliczenia międzyokresowe | 1 695.0 | 2 286.9 | 7 775.4 | 960.4 | 1 672.1 | 1 545.9 | 3 102.3 | 420.8 | 1 237.7 | 1 202.0 | 2 816.0 | 673.6 | 1 612.6 | 1 548.6 | 3 189.7 | 767.0 | 1 590.9 | 1 422.5 | 3 181.7 | 612.4 | 1 172.7 | 931.6 | 2 059.0 | 1 231.2 | 2 215.4 | 2 091.9 | 9 016.2 | 922.9 | 2 100.2 | 9 307.3 | 0.0 | 0.0 | 2 175.1 | 2 260.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 284.6 | 4 319.4 | 16 292.5 | 15 327.8 | 17 787.0 | 17 707.1 | 16 928.1 | 15 953.7 | 12 048.7 | 11 276.1 | 11 487.3 | 10 474.2 | 13 161.5 | 12 519.1 | 26 360.7 | 28 000.8 | 26 893.6 | 26 585.0 | 25 070.7 | 23 497.9 | 18 273.3 | 17 794.3 | 5 243.2 | 2 375.4 | 1 376.0 | 1 171.9 | 758.1 | 695.5 | 699.2 | 412.4 | 1 045.5 | 626.9 | 649.8 | 573.0 | 583.6 | 150.9 | 1 706.9 | 816.8 | 15 324.4 | 22 000.5 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 2 898.3 | 2 873.9 | 2 765.9 | 2 727.4 | 2 582.7 | 2 507.1 | 2 258.5 | 1 986.2 | 1 882.0 | 2 078.7 | 1 920.4 | 1 875.6 | 1 789.6 | 1 192.5 | 1 085.6 | 989.5 | 964.1 | 890.8 | 839.3 | 765.2 | 716.1 | 676.3 | 0.0 | 0.0 | 0.0 | 21.1 | 0.0 | 0.0 | 0.0 | 24.1 | 0.0 | 0.0 | 0.0 | 56.1 | 0.0 | 0.0 | 0.0 | 14 454.9 | 21 057.0 |
| Zobowiązania długoterminowe | 1 284.6 | 4 319.4 | 16 292.5 | 15 327.8 | 17 787.0 | 17 707.1 | 16 928.1 | 15 953.7 | 12 048.7 | 11 276.1 | 11 487.3 | 10 474.2 | 13 161.5 | 12 519.1 | 26 360.7 | 28 000.8 | 26 893.6 | 26 585.0 | 25 070.7 | 23 497.9 | 18 273.3 | 17 794.3 | 5 243.2 | 2 375.4 | 1 376.0 | 1 171.9 | 758.1 | 695.5 | 699.2 | 412.4 | 1 045.5 | 626.9 | 649.8 | 573.0 | 583.6 | 150.9 | 1 706.9 | 816.8 | 15 324.4 | 22 000.5 |
| 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 | 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 |
| Zobowiązania ogółem | 20 964.4 | 53 209.1 | 45 475.4 | 39 278.7 | 42 552.7 | 47 272.2 | 41 074.8 | 39 563.0 | 44 174.0 | 48 578.3 | 52 834.3 | 50 444.8 | 62 222.7 | 60 203.6 | 63 449.2 | 71 625.1 | 82 789.8 | 72 990.9 | 65 753.8 | 69 627.8 | 66 592.6 | 55 660.5 | 41 316.4 | 39 493.1 | 42 358.5 | 41 343.4 | 24 583.8 | 23 913.1 | 34 344.4 | 27 779.5 | 22 413.8 | 17 178.7 | 27 624.6 | 15 966.2 | 14 486.0 | 9 442.9 | 13 952.5 | 7 925.9 | 23 937.2 | 30 935.1 |
| Kapitał (fundusz) podstawowy | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 | 4 840.3 |
| Zyski zatrzymane | 21 177.5 | 22 055.3 | 21 754.6 | 20 435.7 | 20 627.7 | 20 576.1 | 18 950.5 | 17 515.6 | 16 610.0 | 17 152.0 | 17 274.4 | 16 577.5 | 17 958.7 | 18 429.2 | 18 524.2 | 17 375.2 | 17 502.6 | 17 833.5 | 16 058.3 | 14 703.5 | 14 829.0 | 14 010.0 | 13 896.2 | 15 790.4 | 15 725.6 | 16 700.4 | 34 446.5 | 32 387.2 | 33 928.2 | 57 891.0 | 56 013.7 | 55 468.9 | 57 164.6 | 58 956.5 | 61 364.4 | 60 589.8 | 58 712.2 | 59 110.9 | 57 210.3 | 55 835.3 |
| Kapitał własny | 31 053.6 | 32 470.0 | 32 355.3 | 31 180.5 | 31 321.4 | 30 142.7 | 28 846.9 | 25 471.3 | 23 367.9 | 24 293.4 | 27 631.3 | 28 251.7 | 29 559.2 | 31 464.4 | 31 184.2 | 29 675.2 | 29 749.8 | 29 092.7 | 26 224.0 | 24 899.8 | 24 713.1 | 30 731.1 | 31 031.0 | 29 763.0 | 30 108.4 | 31 012.3 | 50 043.5 | 47 700.7 | 46 115.2 | 67 549.9 | 67 428.6 | 68 728.8 | 72 689.9 | 74 254.4 | 74 535.1 | 73 333.6 | 75 178.5 | 76 157.8 | 102 673.7 | 116 844.9 |
| Udziały mniejszościowe | 263.6 | 258.4 | 215.4 | 192.2 | 169.6 | 134.0 | 92.3 | 71.6 | 44.6 | 30.1 | 13.7 | 4.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2 819.2 | 2 844.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82.1 | 152.8 | 234.3 | 264.7 | 280.8 |
| Pasywa | 52 018.0 | 85 679.1 | 77 830.8 | 70 459.2 | 73 874.1 | 77 414.9 | 69 921.7 | 65 034.3 | 67 541.8 | 72 871.7 | 80 465.6 | 78 696.5 | 91 781.9 | 91 668.0 | 94 633.4 | 101 300.2 | 112 539.6 | 102 083.5 | 91 977.8 | 94 527.6 | 91 305.8 | 86 391.6 | 72 347.4 | 69 256.1 | 72 466.9 | 72 355.7 | 74 627.3 | 71 613.8 | 80 459.6 | 95 329.4 | 89 842.4 | 85 907.6 | 100 314.5 | 90 220.6 | 89 021.0 | 82 776.4 | 89 131.0 | 84 083.7 | 126 610.9 | 147 780.0 |
| Inwestycje | 1 756.7 | 1 708.1 | 1 808.9 | 1 921.5 | 1 556.5 | 1 051.4 | 1 173.2 | 1 250.2 | 814.0 | 1 152.0 | 1 140.3 | 3 124.6 | 2 799.8 | 3 996.0 | 3 747.1 | 4 880.0 | 4 059.5 | 2 704.8 | 2 062.2 | 2 249.7 | 2 367.4 | 2 486.4 | 3 059.8 | 12 088.6 | 11 227.1 | 10 945.2 | 15 548.2 | 17 093.8 | 17 499.7 | 22 102.0 | 24 773.3 | 26 306.7 | 38 232.1 | 38 747.3 | 35 363.9 | 36 386.0 | 37 871.3 | 38 279.7 | 78 523.2 | 95 532.6 |
| Dług | 6 833.3 | 34 627.8 | 27 118.4 | 24 132.8 | 27 899.6 | 32 105.7 | 28 394.7 | 27 993.9 | 27 760.7 | 34 153.3 | 36 471.1 | 34 271.8 | 39 065.5 | 41 077.4 | 45 060.5 | 51 573.5 | 54 421.6 | 52 715.5 | 52 827.4 | 55 896.7 | 46 875.9 | 44 140.6 | 28 492.0 | 24 000.0 | 20 500.0 | 25 000.0 | 4 790.0 | 7 342.5 | 12 895.0 | 5 447.5 | 0.0 | 0.0 | 7 000.0 | 4 000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 12 462.6 | 10 869.3 | 13 182.2 | 10 655.3 | 10 343.7 | 12 361.0 | 10 949.9 | 10 951.8 | 8 273.8 | 7 255.9 | 12 103.2 | 12 911.2 | 8 314.0 | 14 139.1 | 19 653.1 | 16 618.2 | 14 262.9 | 14 642.7 | 10 218.3 | 14 866.6 | 11 148.5 | 15 634.2 | 17 255.4 | 17 220.9 | 18 046.8 | 13 743.2 | 21 407.8 | 16 377.2 | 15 812.6 | 22 956.4 | 25 769.4 | 16 677.8 | 15 339.0 | 11 406.0 | 19 265.4 | 20 341.8 | 18 717.3 | 14 600.5 | 25 160.1 | 26 072.9 |
| Dług netto | (5 629.3) | 23 758.5 | 13 936.2 | 13 477.5 | 17 555.9 | 19 744.7 | 17 444.8 | 17 042.2 | 19 486.8 | 26 897.4 | 24 367.9 | 21 360.6 | 30 751.6 | 26 938.3 | 25 407.4 | 34 955.3 | 40 158.7 | 38 072.8 | 42 609.1 | 41 030.1 | 35 727.4 | 28 506.4 | 11 236.5 | 6 779.1 | 2 453.2 | 11 256.8 | (16 617.8) | (9 034.7) | (2 917.6) | (17 508.9) | (25 769.4) | (16 677.8) | (8 339.0) | (7 406.0) | (19 265.4) | (20 341.8) | (18 717.3) | (14 600.5) | (25 160.1) | (26 072.9) |
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