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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 | 122 730.3 | 125 151.2 | 131 036.1 | 133 434.4 | 138 973.9 | 139 561.5 | 140 294.4 | 140 428.1 | 134 537.5 | 133 060.3 | 142 945.9 | 148 848.2 | 151 490.0 | 150 886.3 | 149 804.6 | 153 775.0 | 153 700.4 | 153 592.8 | 152 131.8 | 155 628.2 | 150 187.8 | 147 224.3 | 152 694.2 | 157 547.9 | 156 231.8 | 155 799.3 | 159 367.0 | 166 096.0 | 164 027.0 | 157 902.0 | 164 646.0 | 174 366.0 | 182 031.0 | 183 461.0 | 180 004.0 | 185 207.0 | 193 083.0 | 196 419.0 | 192 684.0 | 201 708.0 |
| Aktywa trwałe | 62 494.6 | 63 798.5 | 66 984.3 | 66 579.0 | 70 502.6 | 71 739.9 | 73 805.0 | 70 962.9 | 65 280.6 | 66 550.9 | 70 965.8 | 69 887.4 | 70 853.0 | 71 585.3 | 72 542.9 | 70 912.1 | 71 200.3 | 71 465.4 | 69 354.3 | 68 697.1 | 67 248.8 | 66 481.6 | 67 430.0 | 65 717.5 | 65 268.1 | 64 806.6 | 65 632.8 | 65 952.0 | 68 131.0 | 64 864.0 | 63 516.0 | 66 986.0 | 70 006.0 | 70 167.0 | 69 979.0 | 72 092.0 | 74 968.0 | 73 906.0 | 75 620.0 | 77 359.0 |
| Rzeczowe aktywa trwałe netto | 52 866.1 | 53 783.7 | 56 252.0 | 55 934.0 | 60 483.2 | 61 483.2 | 62 954.3 | 60 183.8 | 55 022.8 | 55 528.3 | 59 567.5 | 57 987.0 | 58 044.4 | 58 304.1 | 59 331.8 | 56 854.2 | 56 852.3 | 57 823.2 | 55 606.2 | 55 205.8 | 54 062.2 | 53 398.8 | 57 853.4 | 55 995.1 | 55 631.4 | 55 514.9 | 54 881.6 | 55 392.0 | 56 309.0 | 57 147.0 | 55 958.0 | 59 070.0 | 61 851.0 | 62 772.0 | 61 989.0 | 62 889.0 | 65 463.0 | 65 207.0 | 62 774.0 | 64 295.0 |
| Wartość firmy | 88.5 | 82.0 | 78.9 | 72.6 | 68.5 | 56.0 | 47.2 | 37.8 | 27.2 | 20.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 203.4 | 192.1 | 181.7 | 170.2 | 159.6 | 147.0 | 138.0 | 125.0 | 107.0 | 90.0 | 79.0 | 67.0 | 50.0 | 1 107.0 | 1 059.0 | 1 028.0 | 997.0 | 967.0 |
| Wartości niematerialne i prawne | 1 218.8 | 1 352.9 | 1 476.4 | 1 508.3 | 1 576.1 | 1 542.1 | 1 599.0 | 1 636.4 | 1 516.9 | 1 521.2 | 1 657.1 | 1 593.0 | 1 557.7 | 1 490.9 | 1 547.8 | 1 453.3 | 1 466.4 | 1 453.3 | 1 410.1 | 1 376.8 | 1 319.0 | 1 273.9 | 1 335.3 | 1 244.5 | 1 248.8 | 1 218.4 | 1 342.0 | 1 343.0 | 1 554.0 | 1 642.0 | 1 402.0 | 1 490.0 | 1 534.0 | 1 540.0 | 1 498.0 | 1 432.0 | 1 453.0 | 1 411.0 | 1 386.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 1 307.2 | 1 435.0 | 1 555.3 | 1 580.9 | 1 644.7 | 1 598.2 | 1 646.2 | 1 674.2 | 1 544.1 | 1 541.6 | 1 657.1 | 1 593.0 | 1 557.7 | 1 490.9 | 1 547.8 | 1 453.3 | 1 466.4 | 1 453.3 | 1 410.1 | 1 376.8 | 1 319.0 | 1 273.9 | 1 538.7 | 1 436.5 | 1 430.4 | 1 388.6 | 1 501.6 | 1 490.0 | 1 692.0 | 1 767.0 | 1 509.0 | 1 580.0 | 1 613.0 | 1 607.0 | 1 548.0 | 2 539.0 | 2 512.0 | 2 439.0 | 2 383.0 | 967.0 |
| Należności netto | 32 471.6 | 31 850.6 | 31 425.5 | 34 508.5 | 34 735.7 | 35 121.0 | 33 537.9 | 37 388.6 | 36 293.8 | 34 761.8 | 34 845.2 | 37 337.0 | 39 922.3 | 37 985.9 | 39 447.3 | 41 803.2 | 41 464.6 | 39 433.6 | 39 790.1 | 42 522.3 | 38 330.9 | 37 460.8 | 41 510.4 | 43 501.5 | 41 381.4 | 40 506.8 | 40 974.0 | 43 457.0 | 42 577.0 | 40 069.0 | 40 854.0 | 44 676.0 | 48 484.0 | 47 099.0 | 45 951.0 | 47 018.0 | 48 599.0 | 49 455.0 | 63 218.0 | 68 149.0 |
| Inwestycje długoterminowe | 6 858.3 | 7 345.9 | 7 847.8 | 7 778.1 | 7 046.0 | 7 358.9 | 7 650.4 | 7 503.7 | 7 183.0 | 7 945.7 | 8 178.4 | 8 769.4 | 9 521.8 | 10 075.2 | 9 577.0 | 9 653.4 | 10 056.7 | 9 400.7 | 9 607.5 | 9 170.8 | 9 258.7 | 9 501.2 | 5 779.3 | 5 945.4 | 6 039.5 | 5 885.0 | 6 641.2 | 6 680.0 | 8 164.0 | 4 343.0 | 4 466.0 | 4 621.0 | 4 284.0 | 3 997.0 | 4 059.0 | 4 533.0 | 3 712.0 | 3 627.0 | 3 568.0 | 3 884.0 |
| Aktywa obrotowe | 60 235.7 | 61 352.7 | 64 051.8 | 66 855.4 | 68 471.3 | 67 821.6 | 66 489.4 | 69 465.1 | 69 256.8 | 66 509.4 | 71 980.0 | 78 960.7 | 80 637.0 | 79 301.0 | 77 261.7 | 82 862.9 | 82 500.1 | 82 127.4 | 82 777.5 | 86 931.2 | 82 938.9 | 80 742.8 | 85 264.2 | 91 830.4 | 90 963.7 | 90 992.6 | 93 734.2 | 100 142.0 | 95 894.0 | 93 035.0 | 101 126.0 | 107 377.0 | 112 022.0 | 113 292.0 | 110 023.0 | 113 113.0 | 118 112.0 | 122 511.0 | 117 064.0 | 124 349.0 |
| Środki pieniężne i Inwestycje | 7 155.1 | 6 907.2 | 7 908.6 | 8 714.4 | 8 708.8 | 7 798.7 | 7 747.0 | 8 346.8 | 11 847.8 | 9 702.0 | 12 373.6 | 14 111.9 | 12 598.4 | 12 612.5 | 8 929.1 | 9 400.7 | 8 338.0 | 8 710.9 | 10 392.4 | 11 030.4 | 11 537.9 | 10 097.0 | 11 832.0 | 15 736.1 | 16 869.7 | 16 722.7 | 21 688.2 | 23 291.0 | 18 821.0 | 18 585.0 | 25 860.0 | 24 027.0 | 21 312.0 | 20 253.0 | 22 034.0 | 22 131.0 | 24 258.0 | 28 610.0 | 22 806.0 | 22 975.0 |
| Zapasy | 14 337.6 | 15 901.7 | 16 305.0 | 15 396.0 | 16 460.8 | 16 492.7 | 15 707.4 | 14 253.4 | 13 662.0 | 14 454.7 | 15 630.7 | 16 703.3 | 16 722.4 | 17 212.8 | 17 542.7 | 18 938.8 | 19 680.7 | 20 738.8 | 20 006.5 | 19 999.1 | 20 602.1 | 19 802.5 | 19 783.0 | 18 854.6 | 20 550.8 | 20 563.4 | 18 758.1 | 19 270.0 | 19 355.0 | 19 861.0 | 19 855.0 | 21 788.0 | 24 473.0 | 28 265.0 | 25 521.0 | 25 949.0 | 27 389.0 | 26 976.0 | 25 353.0 | 27 327.0 |
| Inwestycje krótkoterminowe | (1 218.6) | (1 232.6) | (1 128.2) | (1 152.6) | (998.4) | (932.8) | (1 463.7) | (1 406.1) | (1 072.3) | (1 067.7) | (983.8) | (955.8) | (1 413.9) | (1 390.1) | (1 928.5) | (1 843.7) | (2 019.5) | (2 100.4) | (2 018.1) | (1 983.9) | (1 905.8) | (1 863.7) | (1 953.8) | (1 955.2) | (2 016.4) | (2 036.9) | (2 811.7) | (2 809.0) | (4 306.0) | (696.0) | (690.0) | (519.0) | 5 059.0 | 4 458.0 | 4 686.0 | (562.0) | 5 015.0 | 3 643.0 | 18.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 7 155.1 | 6 907.2 | 7 908.6 | 8 714.4 | 8 708.8 | 7 798.7 | 7 747.0 | 8 346.8 | 11 847.8 | 9 702.0 | 12 373.6 | 14 111.9 | 12 598.4 | 12 612.5 | 8 929.1 | 9 400.7 | 8 338.0 | 8 710.9 | 10 392.4 | 11 030.4 | 11 537.9 | 10 097.0 | 11 832.0 | 15 736.1 | 16 869.7 | 16 722.7 | 21 688.2 | 23 291.0 | 18 821.0 | 18 585.0 | 25 860.0 | 24 027.0 | 21 312.0 | 20 253.0 | 22 034.0 | 22 131.0 | 24 258.0 | 28 610.0 | 22 806.0 | 22 975.0 |
| Należności krótkoterminowe | 16 129.4 | 14 420.6 | 14 468.8 | 15 707.1 | 16 880.4 | 15 136.0 | 15 685.7 | 16 298.0 | 16 113.1 | 14 335.7 | 14 696.6 | 15 631.1 | 15 122.9 | 13 803.6 | 13 767.6 | 12 961.1 | 12 143.6 | 11 567.4 | 11 778.3 | 11 298.7 | 11 374.1 | 10 089.3 | 13 321.3 | 12 403.2 | 11 987.5 | 11 148.4 | 13 104.1 | 13 443.0 | 13 627.0 | 12 410.0 | 13 758.0 | 15 091.0 | 15 996.0 | 15 633.0 | 15 279.0 | 15 551.0 | 15 748.0 | 16 625.0 | 28 592.0 | 31 652.0 |
| Dług krótkoterminowy | 4 109.9 | 6 195.5 | 5 460.6 | 8 752.5 | 12 289.6 | 15 959.0 | 11 815.3 | 14 343.3 | 8 085.2 | 12 728.3 | 13 419.1 | 13 521.8 | 14 147.7 | 14 260.2 | 8 770.0 | 10 925.2 | 10 185.5 | 9 391.5 | 10 332.5 | 9 205.7 | 8 223.3 | 8 363.1 | 9 711.5 | 8 060.8 | 8 483.5 | 7 616.9 | 6 580.3 | 11 007.0 | 8 817.0 | 8 846.0 | 9 511.0 | 8 845.0 | 8 038.0 | 9 412.0 | 11 804.0 | 10 208.0 | 11 184.0 | 13 882.0 | 4 843.0 | 3 240.0 |
| Zobowiązania krótkoterminowe | 36 012.3 | 35 584.7 | 38 416.5 | 44 213.4 | 48 813.2 | 50 707.9 | 47 100.4 | 48 992.0 | 41 879.7 | 44 736.3 | 48 552.7 | 53 052.4 | 52 915.3 | 50 807.6 | 48 059.8 | 52 490.3 | 49 590.3 | 47 309.8 | 48 483.2 | 50 260.6 | 45 730.1 | 43 130.4 | 49 162.7 | 48 713.5 | 46 218.5 | 44 516.3 | 46 474.6 | 55 338.0 | 49 530.0 | 46 775.0 | 48 596.0 | 53 558.0 | 54 284.0 | 54 171.0 | 54 769.0 | 57 348.0 | 57 796.0 | 58 814.0 | 52 917.0 | 55 131.0 |
| Rozliczenia międzyokresowe | 5 180.6 | 4 433.3 | 7 125.4 | 6 462.0 | 6 157.6 | 5 770.0 | 7 046.0 | 5 810.7 | 6 044.2 | 5 383.1 | 6 854.2 | 7 640.1 | 6 527.0 | 5 314.6 | 6 805.3 | 5 601.2 | 4 640.3 | 4 445.7 | 6 575.1 | 5 678.2 | 4 518.4 | 4 232.4 | 6 413.1 | 5 116.0 | 4 777.8 | 4 629.6 | 7 390.7 | 6 938.0 | 5 762.0 | 4 792.0 | 6 334.0 | 7 040.0 | 6 665.0 | 4 559.0 | 6 319.0 | 6 202.0 | 6 176.0 | 5 016.0 | 1 960.0 | 1 546.0 |
| Zobowiązania długoterminowe | 13 302.0 | 13 174.1 | 13 583.8 | 12 591.7 | 12 612.2 | 12 337.3 | 13 124.7 | 12 647.3 | 17 075.3 | 11 913.9 | 12 558.3 | 12 436.1 | 12 311.4 | 12 522.4 | 12 400.8 | 11 968.8 | 11 247.3 | 11 082.2 | 7 751.3 | 7 959.0 | 6 839.5 | 6 649.0 | 5 891.6 | 10 732.0 | 10 459.0 | 10 454.9 | 9 811.7 | 4 916.0 | 5 033.0 | 4 469.0 | 6 558.0 | 6 887.0 | 7 241.0 | 7 583.0 | 4 664.0 | 4 927.0 | 4 965.0 | 5 245.0 | 7 621.0 | 8 861.0 |
| Rezerwy z tytułu odroczonego podatku | 2 791.2 | 2 843.3 | 2 701.5 | 2 537.3 | 2 832.2 | 2 777.9 | 3 091.3 | 2 906.3 | 2 698.3 | 2 716.2 | 3 065.1 | 2 981.9 | 2 698.6 | 2 737.4 | 2 357.6 | 2 031.0 | 2 030.3 | 1 974.5 | 1 776.1 | 1 742.8 | 1 606.4 | 1 584.3 | 1 364.5 | 1 321.1 | 1 558.3 | 1 519.8 | 1 153.4 | 1 245.0 | 1 303.0 | 736.0 | 570.0 | 649.0 | 726.0 | 801.0 | 800.0 | 951.0 | 943.0 | 1 185.0 | 1 847.0 | 1 438.0 |
| Zobowiązania długoterminowe | 13 302.0 | 13 174.1 | 13 583.8 | 12 591.7 | 12 612.2 | 12 337.3 | 13 124.7 | 12 647.3 | 17 075.3 | 11 913.9 | 12 558.3 | 12 436.1 | 12 311.4 | 12 522.4 | 12 400.8 | 11 968.8 | 11 247.3 | 11 082.2 | 7 751.3 | 7 959.0 | 6 839.5 | 6 649.0 | 5 891.6 | 10 732.0 | 10 459.0 | 10 454.9 | 9 811.7 | 4 916.0 | 5 033.0 | 4 469.0 | 6 558.0 | 6 887.0 | 7 241.0 | 7 583.0 | 4 664.0 | 4 927.0 | 4 965.0 | 5 245.0 | 7 621.0 | 8 861.0 |
| Zobowiązania z tytułu leasingu | 242.8 | 237.6 | 239.1 | 212.0 | 216.7 | 204.4 | 207.3 | 199.3 | 206.0 | 194.8 | 192.6 | 196.5 | 219.9 | 225.6 | 288.1 | 276.6 | 262.6 | 197.9 | 243.4 | 259.5 | 252.1 | 249.7 | 252.7 | 250.6 | 300.6 | 220.9 | 213.4 | 195.0 | 250.0 | 240.0 | 224.0 | 206.0 | 200.0 | 184.0 | 167.0 | 173.0 | 169.0 | 164.0 | 98.0 | 87.0 |
| Zobowiązania ogółem | 49 314.3 | 48 758.8 | 52 000.3 | 56 805.1 | 61 425.4 | 63 045.2 | 60 225.1 | 61 639.2 | 58 955.0 | 56 650.2 | 61 111.0 | 65 488.5 | 65 226.7 | 63 330.0 | 60 460.6 | 64 459.1 | 60 837.6 | 58 392.0 | 56 234.5 | 58 219.6 | 52 569.6 | 49 779.4 | 55 054.4 | 59 445.5 | 56 677.5 | 54 971.2 | 56 286.3 | 60 254.0 | 54 563.0 | 51 244.0 | 55 154.0 | 60 445.0 | 61 525.0 | 61 754.0 | 59 433.0 | 62 275.0 | 62 761.0 | 64 059.0 | 60 538.0 | 63 992.0 |
| Kapitał (fundusz) podstawowy | 5 990.2 | 5 990.2 | 5 990.2 | 5 990.2 | 5 990.2 | 5 990.2 | 5 990.2 | 5 990.2 | 5 990.2 | 5 990.2 | 5 990.2 | 5 990.2 | 5 990.2 | 5 990.2 | 5 990.2 | 5 990.2 | 5 990.2 | 5 990.2 | 5 990.2 | 5 990.2 | 5 990.2 | 5 990.2 | 5 990.2 | 5 990.2 | 5 990.2 | 5 990.2 | 5 990.2 | 5 990.0 | 5 990.0 | 5 990.0 | 5 990.0 | 5 990.0 | 5 990.0 | 5 990.0 | 5 990.0 | 5 990.0 | 5 990.0 | 5 990.0 | 5 990.0 | 5 990.0 |
| Zyski zatrzymane | 60 311.0 | 61 047.1 | 60 575.3 | 59 397.9 | 59 371.8 | 59 749.7 | 63 566.7 | 65 290.6 | 66 485.6 | 67 344.3 | 68 001.6 | 70 268.3 | 71 339.2 | 71 944.8 | 72 953.1 | 75 151.5 | 77 704.4 | 78 589.7 | 79 786.1 | 81 886.4 | 84 485.9 | 85 081.0 | 86 776.3 | 87 579.0 | 89 322.5 | 91 217.8 | 93 373.0 | 95 260.0 | 98 078.0 | 97 002.0 | 97 677.0 | 98 543.0 | 100 178.0 | 99 155.0 | 102 629.0 | 104 089.0 | 106 981.0 | 108 314.0 | 110 990.0 | 112 291.0 |
| Kapitał własny | 73 416.0 | 76 392.4 | 79 035.7 | 76 629.3 | 77 548.4 | 76 516.3 | 80 069.3 | 78 788.8 | 75 582.5 | 76 410.1 | 81 834.9 | 83 359.6 | 86 263.3 | 87 556.3 | 89 344.0 | 89 315.9 | 92 862.8 | 95 200.8 | 95 897.2 | 97 408.6 | 97 618.2 | 97 445.0 | 97 639.8 | 98 102.4 | 99 554.3 | 100 828.1 | 103 080.7 | 105 842.0 | 109 461.0 | 106 657.0 | 109 490.0 | 113 919.0 | 120 504.0 | 121 705.0 | 120 569.0 | 122 930.0 | 130 320.0 | 132 358.0 | 132 142.0 | 137 713.0 |
| 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 | 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 |
| Pasywa | 122 730.3 | 125 151.2 | 131 036.1 | 133 434.4 | 138 973.9 | 139 561.5 | 140 294.4 | 140 428.1 | 134 537.5 | 133 060.3 | 142 945.9 | 148 848.2 | 151 490.0 | 150 886.3 | 149 804.6 | 153 775.0 | 153 700.4 | 153 592.8 | 152 131.8 | 155 628.2 | 150 187.8 | 147 224.3 | 152 694.2 | 157 547.9 | 156 231.8 | 155 799.3 | 159 367.0 | 166 096.0 | 164 024.0 | 157 901.0 | 164 644.0 | 174 364.0 | 182 029.0 | 183 459.0 | 180 002.0 | 185 205.0 | 193 081.0 | 196 417.0 | 192 684.0 | 201 708.0 |
| Inwestycje | 5 639.6 | 6 113.3 | 6 719.7 | 6 625.5 | 6 047.6 | 6 426.0 | 6 186.7 | 6 097.6 | 6 110.7 | 6 878.0 | 7 194.6 | 7 813.5 | 8 108.0 | 8 685.1 | 7 648.6 | 7 809.7 | 8 037.1 | 7 300.3 | 7 589.4 | 7 186.8 | 7 353.0 | 7 637.5 | 3 825.5 | 3 990.2 | 4 023.1 | 3 848.1 | 3 829.5 | 3 871.0 | 3 858.0 | 3 647.0 | 3 776.0 | 4 102.0 | 4 284.0 | 3 997.0 | 4 059.0 | 3 971.0 | 3 712.0 | 3 627.0 | 3 568.0 | 3 884.0 |
| Dług | 12 091.2 | 13 883.6 | 12 859.2 | 15 439.3 | 18 691.6 | 22 103.3 | 18 012.3 | 20 282.1 | 18 779.8 | 18 165.7 | 18 854.6 | 18 956.0 | 19 597.9 | 19 714.2 | 14 275.3 | 16 417.8 | 14 868.4 | 13 901.1 | 13 952.3 | 12 707.6 | 10 796.9 | 10 799.4 | 11 080.3 | 14 297.0 | 13 849.2 | 12 911.3 | 11 830.1 | 11 245.0 | 9 092.0 | 9 115.0 | 12 031.0 | 11 501.0 | 10 989.0 | 12 521.0 | 11 956.0 | 10 365.0 | 11 344.0 | 14 042.0 | 6 782.0 | 6 746.0 |
| Środki pieniężne i inne aktywa pieniężne | 7 155.1 | 6 907.2 | 7 908.6 | 8 714.4 | 8 708.8 | 7 798.7 | 7 747.0 | 8 346.8 | 11 847.8 | 9 702.0 | 12 373.6 | 14 111.9 | 12 598.4 | 12 612.5 | 8 929.1 | 9 400.7 | 8 338.0 | 8 710.9 | 10 392.4 | 11 030.4 | 11 537.9 | 10 097.0 | 11 832.0 | 15 736.1 | 16 869.7 | 16 722.7 | 21 688.2 | 23 291.0 | 18 821.0 | 18 585.0 | 25 860.0 | 24 027.0 | 21 312.0 | 20 253.0 | 22 034.0 | 22 131.0 | 24 258.0 | 28 610.0 | 22 806.0 | 22 975.0 |
| Dług netto | 4 936.0 | 6 976.4 | 4 950.6 | 6 724.9 | 9 982.8 | 14 304.6 | 10 265.2 | 11 935.3 | 6 932.1 | 8 463.7 | 6 481.0 | 4 844.0 | 6 999.6 | 7 101.7 | 5 346.2 | 7 017.1 | 6 530.3 | 5 190.2 | 3 559.9 | 1 677.3 | (741.0) | 702.4 | (751.7) | (1 439.1) | (3 020.5) | (3 811.5) | (9 858.1) | (12 046.0) | (9 729.0) | (9 470.0) | (13 829.0) | (12 526.0) | (10 323.0) | (7 732.0) | (10 078.0) | (11 766.0) | (12 914.0) | (14 568.0) | (16 024.0) | (16 229.0) |
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