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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 | 987 364.4 | 1 032 040.0 | 961 026.0 | 1 029 762.1 | 1 050 983.1 | 1 026 703.5 | 1 023 974.2 | 1 041 814.9 | 1 185 854.7 | 1 192 029.7 | 1 189 380.9 | 1 189 124.1 | 1 216 690.9 | 1 224 353.4 | 1 231 409.1 | 1 239 418.8 | 1 282 028.2 | 1 305 543.7 | 1 315 526.0 | 1 345 891.7 | 1 353 507.0 | 1 378 527.7 | 1 434 507.0 | 1 514 372.4 | 1 595 946.7 | 1 604 653.8 | 1 612 801.1 | 1 627 385.8 | 1 667 643.3 | 1 675 572.2 | 1 701 376.0 | 1 735 945.2 | 1 861 372.0 | 1 799 615.7 | 1 828 731.5 | 1 863 388.5 | 1 895 059.1 | 1 927 523.2 | 1 956 078.5 | 2 003 850.4 |
| Aktywa trwałe | 806 008.1 | 13 358.1 | 11 819.5 | 17 494.9 | 17 385.0 | 12 914.1 | 12 408.2 | 12 253.6 | 23 503.6 | 24 194.6 | 23 039.6 | 22 008.3 | 22 390.8 | 24 611.8 | 1 084 646.1 | 1 132 654.1 | 1 170 550.8 | 1 285 930.9 | 1 199 288.6 | 1 236 500.0 | 1 278 900.8 | 1 359 539.0 | 1 340 033.6 | 1 352 315.6 | 1 373 105.0 | 1 580 808.7 | 944 019.7 | 953 114.5 | 997 052.2 | 786 773.7 | 767 448.5 | 799 567.8 | 839 723.3 | 810 101.0 | 792 966.4 | 719 379.0 | 693 677.3 | 1 634 483.3 | 1 697 616.7 | 1 738 911.8 |
| Rzeczowe aktywa trwałe netto | 4 591.3 | 4 887.1 | 4 701.6 | 4 940.4 | 5 000.2 | 5 504.4 | 5 522.5 | 5 446.0 | 6 696.1 | 8 397.1 | 7 567.3 | 7 358.9 | 7 249.4 | 8 432.5 | 7 811.6 | 7 592.6 | 7 442.9 | 8 826.8 | 8 771.8 | 8 916.1 | 8 927.9 | 14 659.2 | 9 921.9 | 9 632.5 | 9 563.1 | 14 071.1 | 9 516.3 | 9 319.7 | 9 062.4 | 13 513.1 | 13 998.7 | 12 685.4 | 12 037.0 | 11 971.1 | 12 201.7 | 11 499.8 | 10 988.4 | 11 118.0 | 10 667.6 | 11 125.7 |
| Wartość firmy | 0.0 | 723.5 | 0.0 | 0.0 | 0.0 | 723.5 | 0.0 | 0.0 | 11 502.6 | 4 945.3 | 11 498.7 | 11 499.4 | 11 498.9 | 4 945.3 | 6 735.9 | 6 096.1 | 5 838.9 | 5 576.1 | 5 440.7 | 5 012.4 | 4 600.1 | 5 327.9 | 3 312.1 | 3 064.5 | 2 671.7 | 7 093.5 | 3 595.5 | 3 119.3 | 2 959.0 | 6 048.7 | 6 520.2 | 6 520.2 | 6 542.1 | 6 542.1 | 6 556.7 | 6 590.6 | 6 573.7 | 6 596.6 | 6 520.2 | 6 730.6 |
| Wartości niematerialne i prawne | 8 527.9 | 8 471.0 | 7 117.9 | 12 554.5 | 12 384.8 | 6 686.1 | 6 885.6 | 6 807.6 | 5 304.9 | 10 852.2 | 3 973.7 | 3 150.0 | 3 642.5 | 11 234.0 | 7 550.9 | 7 310.4 | 7 390.7 | 10 552.5 | 7 950.6 | 7 864.4 | 8 036.7 | 9 396.7 | 8 202.5 | 8 251.2 | 8 209.5 | 7 575.9 | 11 545.7 | 8 183.1 | 8 943.2 | 8 862.3 | 9 825.5 | 9 904.4 | 10 938.1 | 12 257.7 | 13 095.4 | 12 971.5 | 13 104.2 | 15 533.4 | 15 927.7 | 15 882.6 |
| Wartość firmy i wartości niematerialne i prawne | 8 527.9 | 8 471.0 | 7 117.9 | 12 554.5 | 12 384.8 | 7 409.6 | 6 885.6 | 6 807.6 | 16 807.5 | 15 797.5 | 15 472.3 | 14 649.5 | 15 141.4 | 16 179.3 | 14 286.8 | 13 406.5 | 13 229.6 | 16 128.5 | 13 391.4 | 12 876.8 | 12 636.7 | 14 724.6 | 11 514.6 | 11 315.7 | 10 881.2 | 14 669.5 | 15 141.1 | 11 302.4 | 11 902.2 | 14 911.0 | 16 345.7 | 16 424.7 | 17 480.2 | 18 799.8 | 19 652.1 | 19 562.0 | 19 678.0 | 22 107.1 | 22 447.9 | 22 613.2 |
| Należności netto | 0.0 | 104 285.4 | 104 803.8 | 428 104.8 | 135 661.4 | 6 817.4 | 131 819.4 | 138 907.5 | 147 371.8 | 7 723.2 | 141 736.2 | 143 005.0 | 146 034.7 | 10 524.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22 458.3 | 21 968.0 | 21 777.9 | 21 438.5 | 25 765.9 | 24 366.6 | 25 060.8 | 24 738.4 | 25 589.0 | 23 037.1 | 28 071.0 |
| Inwestycje długoterminowe | 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 | 7 051.8 | 7 206.4 | 7 155.2 | 758 349.6 | 737 104.1 | 770 457.7 | 810 206.1 | 779 330.1 | 761 112.6 | 688 317.2 | 663 010.9 | 25 030.2 | 33 627.2 | 30 681.6 |
| Aktywa obrotowe | 181 356.3 | 118 931.0 | 118 157.4 | 439 781.4 | 148 578.7 | 24 117.3 | 150 346.6 | 171 271.0 | 160 679.6 | 22 241.3 | 153 567.4 | 156 382.5 | 162 740.9 | 92 267.5 | 146 763.0 | 106 764.6 | 111 477.4 | 19 612.8 | 116 237.4 | 109 391.7 | 74 606.2 | 18 988.7 | 94 473.4 | 162 056.8 | 222 841.7 | 23 845.1 | 668 781.4 | 674 271.2 | 670 591.0 | 344 395.5 | 332 618.5 | 350 152.1 | 385 307.4 | 384 338.0 | 380 272.4 | 328 036.0 | 333 473.9 | 293 039.9 | 258 461.8 | 264 938.6 |
| Środki pieniężne i Inwestycje | 181 356.3 | 14 645.6 | 13 353.6 | 11 676.6 | 12 917.4 | 17 299.9 | 18 527.2 | 32 363.6 | 13 307.9 | 14 518.1 | 11 831.2 | 13 377.6 | 16 706.2 | 81 743.0 | 146 763.0 | 106 764.6 | 111 477.4 | 19 612.8 | 116 237.4 | 109 391.7 | 74 606.2 | 18 988.7 | 94 473.4 | 162 056.8 | 222 841.7 | 23 845.1 | 128 608.3 | 102 863.4 | 96 064.5 | 321 937.2 | 310 650.6 | 328 374.2 | 363 868.9 | 358 572.1 | 355 905.7 | 302 975.3 | 308 735.5 | 41 537.4 | 143 643.4 | 41 967.0 |
| Zapasy | 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 | (654 597.8) | (676 042.6) | (654 225.1) | (217 466.3) | (213 790.4) | (330 609.1) | (325 154.7) | (245 356.5) | (67 126.4) | (166 680.5) | (70 038.0) |
| Inwestycje krótkoterminowe | 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 | 193 516.5 | 186 431.6 | 185 955.7 | 210 649.9 | 215 588.3 | 211 038.5 | 144 473.1 | 150 108.4 | 160 823.1 | 186 934.8 | 172 244.4 |
| Środki pieniężne i inne aktywa pieniężne | 181 356.3 | 14 645.6 | 13 353.6 | 11 676.6 | 12 917.4 | 17 299.9 | 18 527.2 | 32 363.6 | 13 307.9 | 14 518.1 | 11 831.2 | 13 377.6 | 16 706.2 | 81 743.0 | 146 763.0 | 106 764.6 | 111 477.4 | 19 612.8 | 116 237.4 | 109 391.7 | 74 606.2 | 18 988.7 | 94 473.4 | 162 056.8 | 222 841.7 | 23 845.1 | 128 608.3 | 102 863.4 | 96 064.5 | 128 420.7 | 124 219.0 | 142 418.5 | 153 219.0 | 142 983.9 | 144 867.2 | 158 502.1 | 158 627.1 | 171 841.6 | 165 060.5 | 169 859.8 |
| Należności krótkoterminowe | 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 | 32 709.8 | 33 835.3 | 34 949.9 | 35 249.3 | 40 509.2 | 41 824.0 | 315 906.7 | 6 836.1 | 42 492.6 | 48 491.8 | 42 147.1 | 45 091.4 | 40 024.2 | 45 252.8 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 92 991.0 | 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 | 361 390.9 | 342 721.1 | 343 613.1 | 325 612.5 | 311 552.8 | 324 585.5 | 96 081.6 | 331 513.1 | 346 618.1 | 345 403.3 | 334 220.8 | 324 289.0 | 350 650.1 | 363 739.0 |
| Zobowiązania krótkoterminowe | 8 135.4 | 4 088.2 | 3 672.5 | 5 205.0 | 4 027.9 | 5 148.5 | 1 387.9 | 2 600.3 | 5 091.5 | 6 160.2 | 6 539.7 | 92 991.0 | 4 134.9 | 5 990.8 | 6 210.9 | 4 485.9 | 5 331.6 | 6 724.3 | 3 315.2 | 5 407.2 | 5 547.4 | 3 109.7 | 1 235.8 | 1 875.1 | 2 786.9 | 6 005.1 | 645 135.2 | 643 380.5 | 639 002.6 | 608 582.7 | 601 902.1 | 555 956.2 | 599 735.3 | 646 282.2 | 566 000.0 | 568 799.1 | 548 304.9 | 551 564.9 | 560 211.5 | 584 679.9 |
| Rozliczenia międzyokresowe | 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 | 3 143.7 | 3 262.2 | 3 249.0 | 3 944.2 | 3 520.3 | 0.0 | 0.0 | 33 097.9 | 0.0 | 0.0 | -0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 899 497.2 | 950 139.2 | 876 673.5 | 941 310.0 | 963 270.0 | 935 788.8 | 930 222.4 | 945 042.6 | 1 086 868.7 | 1 086 550.4 | 1 084 335.3 | 87 550.1 | 1 105 835.7 | 1 106 659.7 | 1 110 823.3 | 1 121 292.9 | 1 160 414.1 | 1 174 143.3 | 1 184 864.9 | 1 206 167.5 | 1 208 960.8 | 1 239 874.4 | 1 302 991.8 | 1 376 607.7 | 1 454 950.0 | 1 452 531.4 | 822 622.7 | 836 823.0 | 880 347.8 | 239 149.6 | 1 547 153.8 | 1 579 080.6 | 1 699 529.2 | 1 640 874.4 | 348 788.4 | 348 375.0 | 349 320.0 | 1 208 944.2 | 1 229 368.0 | 1 254 019.3 |
| Rezerwy z tytułu odroczonego podatku | 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 | 6 374.6 | 7 306.0 | 5 961.0 | 208.0 | 763.4 | 1 523.6 | 1 582.9 | 1 633.3 | 2 359.4 | 2 190.6 | 1 901.4 | 1 607.5 | 1 162.6 | 836.4 |
| Zobowiązania długoterminowe | 899 497.2 | 950 139.2 | 876 673.5 | 941 310.0 | 963 270.0 | 935 788.8 | 930 222.4 | 945 042.6 | 1 086 868.7 | 1 086 550.4 | 1 084 335.3 | 87 550.1 | 1 105 835.7 | 1 106 659.7 | 1 110 823.3 | 1 121 292.9 | 1 160 414.1 | 1 174 143.3 | 1 184 864.9 | 1 206 167.5 | 1 208 960.8 | 1 239 874.4 | 1 302 991.8 | 1 376 607.7 | 1 454 950.0 | 1 452 531.4 | 822 622.7 | 836 823.0 | 880 347.8 | 239 149.6 | 1 547 153.8 | 1 579 080.6 | 1 699 529.2 | 1 640 874.4 | 348 788.4 | 348 375.0 | 349 320.0 | 1 208 944.2 | 1 229 368.0 | 1 254 019.3 |
| 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 | 4 661.5 | 5 175.3 | 5 057.7 | 4 801.8 | 4 596.4 | 4 681.4 | 4 295.0 | 3 960.5 | 2 635.7 | 2 325.6 | 3 049.2 |
| Zobowiązania ogółem | 907 632.7 | 950 139.2 | 876 673.5 | 941 310.0 | 963 270.0 | 935 788.8 | 930 222.4 | 945 042.6 | 1 086 868.7 | 1 086 550.4 | 1 084 335.3 | 1 081 843.8 | 1 105 835.7 | 1 106 659.7 | 1 117 034.2 | 1 125 778.8 | 1 165 745.7 | 1 180 867.6 | 1 188 180.1 | 1 211 574.7 | 1 214 508.2 | 1 242 984.1 | 1 304 227.6 | 1 378 482.9 | 1 457 736.9 | 1 458 536.4 | 1 467 757.9 | 1 480 203.5 | 1 519 350.4 | 239 149.6 | 1 547 153.8 | 1 579 080.6 | 1 699 529.2 | 1 640 874.4 | 348 788.4 | 348 375.0 | 349 320.0 | 1 760 509.1 | 1 789 579.6 | 1 838 699.2 |
| Kapitał (fundusz) podstawowy | 38 100.0 | 38 100.0 | 43 100.0 | 43 100.0 | 43 100.0 | 43 100.0 | 51 100.0 | 51 100.0 | 51 100.0 | 51 100.0 | 59 100.0 | 59 100.0 | 59 100.0 | 59 100.0 | 67 100.0 | 67 100.0 | 67 100.0 | 67 100.0 | 75 100.0 | 75 100.0 | 75 100.0 | 75 100.0 | 79 100.0 | 79 100.0 | 79 100.0 | 79 100.0 | 83 100.0 | 83 100.0 | 83 100.0 | 83 170.5 | 87 170.5 | 87 170.5 | 87 170.5 | 87 170.5 | 87 170.5 | 87 170.5 | 87 170.5 | 87 100.0 | 87 100.0 | 87 100.0 |
| Zyski zatrzymane | 41 487.4 | 44 918.8 | 41 936.0 | 44 995.4 | 47 664.7 | 2 096.7 | 45 011.2 | 47 689.8 | 48 648.4 | 4 907.4 | 44 674.4 | 47 620.6 | 48 718.2 | 7 339.0 | 44 581.2 | 47 331.4 | 50 545.6 | 55 302.8 | 49 447.2 | 53 410.9 | 57 229.8 | 52 462.0 | 50 598.6 | 52 985.8 | 55 773.6 | 58 750.9 | 59 055.2 | 61 100.3 | 67 221.3 | 992.5 | 1 205.5 | 1 268.6 | 1 895.0 | 1 244.0 | 986.9 | 459.3 | (654.4) | (765.3) | (830.5) | (1 410.6) |
| Kapitał własny | 79 731.8 | 81 900.8 | 84 352.5 | 88 452.1 | 87 713.0 | 90 914.8 | 93 751.8 | 96 772.2 | 98 985.9 | 105 479.2 | 105 045.5 | 107 280.4 | 110 855.2 | 117 693.7 | 114 374.9 | 113 640.0 | 116 282.4 | 124 676.1 | 127 345.9 | 134 317.0 | 138 998.8 | 135 543.6 | 130 279.4 | 135 889.5 | 138 209.8 | 146 117.4 | 145 043.1 | 147 182.2 | 148 292.8 | 150 228.7 | 154 222.3 | 156 864.6 | 161 842.8 | 158 741.3 | 163 046.3 | 167 059.7 | 166 886.2 | 167 014.1 | 166 498.9 | 165 151.2 |
| Udziały mniejszościowe | 489.6 | 392.5 | 415.0 | 1 480.5 | 1 480.3 | 125.3 | 421.7 | 414.3 | 436.1 | 176.8 | 487.1 | 472.9 | 554.6 | 289.9 | 599.0 | 601.2 | 612.8 | 400.7 | 671.8 | 680.6 | 686.0 | 444.1 | 730.8 | 755.9 | 749.2 | 497.2 | 803.1 | 694.1 | 686.9 | 451.9 | 444.5 | 429.9 | 483.5 | 475.9 | 560.3 | 605.6 | 656.1 | 683.2 | 634.3 | 518.8 |
| Pasywa | 987 364.4 | 1 032 040.0 | 961 026.0 | 1 029 762.1 | 1 050 983.1 | 1 026 703.5 | 1 023 974.2 | 1 041 814.9 | 1 185 854.7 | 1 192 029.7 | 1 189 380.9 | 1 189 124.1 | 1 216 690.9 | 1 224 353.4 | 1 231 409.1 | 1 239 418.8 | 1 282 028.2 | 1 305 543.7 | 1 315 526.0 | 1 345 891.7 | 1 353 507.0 | 1 378 527.7 | 1 434 507.0 | 1 514 372.4 | 1 595 946.7 | 1 604 653.8 | 1 612 801.1 | 1 627 385.8 | 1 667 643.3 | 1 675 572.2 | 1 701 376.0 | 1 735 945.2 | 1 861 372.0 | 1 799 615.7 | 1 828 731.5 | 1 863 388.5 | 1 895 059.1 | 1 927 523.2 | 1 956 078.5 | 2 003 850.4 |
| Inwestycje | 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 | 7 051.8 | 7 206.4 | 7 155.2 | 951 866.2 | 923 535.7 | 956 413.4 | 1 020 856.0 | 994 918.3 | 972 151.1 | 832 790.3 | 813 119.3 | 25 030.2 | 33 627.2 | 30 681.6 |
| Dług | 119 333.5 | 51 040.3 | 57 753.2 | 57 890.1 | 66 503.8 | 50 282.9 | 61 391.3 | 60 856.3 | 211 867.1 | 52 611.1 | 57 134.7 | 180 112.4 | 47 839.3 | 50 179.4 | 129 486.4 | 138 824.5 | 148 266.5 | 200 106.7 | 155 626.5 | 161 399.3 | 158 957.2 | 200 659.2 | 153 782.8 | 148 310.2 | 136 761.5 | 181 721.3 | 482 983.9 | 474 513.0 | 493 663.5 | 238 941.6 | 247 156.5 | 263 035.7 | 284 925.7 | 349 226.8 | 346 428.9 | 346 184.4 | 347 418.7 | 622 346.3 | 640 321.4 | 664 830.9 |
| Środki pieniężne i inne aktywa pieniężne | 181 356.3 | 14 645.6 | 13 353.6 | 11 676.6 | 12 917.4 | 17 299.9 | 18 527.2 | 32 363.6 | 13 307.9 | 14 518.1 | 11 831.2 | 13 377.6 | 16 706.2 | 81 743.0 | 146 763.0 | 106 764.6 | 111 477.4 | 19 612.8 | 116 237.4 | 109 391.7 | 74 606.2 | 18 988.7 | 94 473.4 | 162 056.8 | 222 841.7 | 23 845.1 | 128 608.3 | 102 863.4 | 96 064.5 | 128 420.7 | 124 219.0 | 142 418.5 | 153 219.0 | 142 983.9 | 144 867.2 | 158 502.1 | 158 627.1 | 171 841.6 | 165 060.5 | 169 859.8 |
| Dług netto | (62 022.9) | 36 394.6 | 44 399.6 | 46 213.5 | 53 586.4 | 32 983.1 | 42 864.1 | 28 492.7 | 198 559.3 | 38 092.9 | 45 303.6 | 166 734.8 | 31 133.1 | (31 563.6) | (17 276.6) | 32 059.9 | 36 789.2 | 180 493.9 | 39 389.2 | 52 007.6 | 84 351.0 | 181 670.5 | 59 309.4 | (13 746.6) | (86 080.2) | 157 876.2 | 354 375.5 | 371 649.5 | 397 599.0 | 110 520.9 | 122 937.6 | 120 617.1 | 131 706.8 | 206 242.9 | 201 561.7 | 187 682.2 | 188 791.6 | 450 504.7 | 475 260.9 | 494 971.1 |
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| Waluta | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL | BRL |