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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Rok finansowy | 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 | 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 | 239 808.0 | 242 714.0 | 237 008.0 | 222 216.0 | 225 261.0 | 222 958.0 | 222 055.0 | 226 739.0 | 220 177.0 | 230 586.0 | 217 488.0 | 220 567.0 | 220 217.0 | 216 017.0 | 195 549.0 | 174 862.0 | 159 573.0 | 165 008.0 | 163 347.0 | 163 872.0 | 168 622.0 | 149 020.0 | 157 342.0 | 165 118.0 | 176 982.0 | 173 859.0 | 176 962.0 | 169 636.0 | 152 648.0 | 143 327.0 | 125 966.0 | 115 430.0 | 117 628.0 | 121 398.0 | 122 644.0 | 118 585.0 | 123 211.0 | 123 988.0 | 125 271.0 | 132 816.0 | 138 615.0 | 141 942.0 |
| Aktywa trwałe | 194 681.0 | 196 044.0 | 196 352.0 | 182 225.0 | 184 427.0 | 183 703.0 | 182 026.0 | 187 273.0 | 182 852.0 | 190 410.0 | 181 459.0 | 182 420.0 | 184 797.0 | 178 375.0 | 161 415.0 | 143 808.0 | 127 093.0 | 134 793.0 | 135 584.0 | 134 642.0 | 145 148.0 | 126 742.0 | 134 519.0 | 139 768.0 | 148 276.0 | 148 056.0 | 150 586.0 | 144 154.0 | 132 455.0 | 125 181.0 | 108 735.0 | 99 405.0 | 101 183.0 | 105 709.0 | 106 193.0 | 102 643.0 | 104 038.0 | 104 880.0 | 105 443.0 | 105 820.0 | 113 429.0 | 121 935.0 |
| Rzeczowe aktywa trwałe netto | 467.0 | 537.0 | 545.0 | 543.0 | 581.0 | 581.0 | 576.0 | 564.0 | 559.0 | 546.0 | 549.0 | 571.0 | 592.0 | 589.0 | 581.0 | 588.0 | 643.0 | 656.0 | 659.0 | 669.0 | 715.0 | 714.0 | 697.0 | 693.0 | 681.0 | 671.0 | 741.0 | 2 501.0 | 2 383.0 | 2 434.0 | 2 443.0 | 2 456.0 | 2 547.0 | 2 540.0 | 2 509.0 | 2 487.0 | 2 533.0 | 2 516.0 | 2 511.0 | 2 514.0 | 2 622.0 | 2 640.0 |
| Wartość firmy | 12 961.0 | 12 975.0 | 12 970.0 | 12 965.0 | 13 123.0 | 13 119.0 | 13 128.0 | 13 124.0 | 13 118.0 | 13 113.0 | 13 199.0 | 13 226.0 | 13 220.0 | 13 217.0 | 13 215.0 | 13 526.0 | 13 526.0 | 13 524.0 | 14 511.0 | 14 552.0 | 14 562.0 | 14 559.0 | 14 556.0 | 14 554.0 | 14 551.0 | 15 348.0 | 15 362.0 | 15 360.0 | 15 351.0 | 15 349.0 | 15 346.0 | 15 344.0 | 15 341.0 | 15 339.0 | 15 338.0 | 15 516.0 | 15 524.0 | 15 522.0 | 15 653.0 | 15 665.0 | 25 949.0 | 28 298.0 |
| Wartości niematerialne i prawne | 17 344.0 | 17 429.0 | 17 394.0 | 17 360.0 | 17 372.0 | 17 347.0 | 17 412.0 | 17 387.0 | 17 363.0 | 17 338.0 | 17 423.0 | 17 400.0 | 17 389.0 | 17 378.0 | 17 367.0 | 17 854.0 | 17 839.0 | 17 824.0 | 18 477.0 | 18 407.0 | 18 369.0 | 18 344.0 | 18 317.0 | 18 290.0 | 18 263.0 | 18 516.0 | 18 514.0 | 18 476.0 | 18 453.0 | 18 415.0 | 18 377.0 | 18 339.0 | 18 302.0 | 18 265.0 | 18 228.0 | 18 291.0 | 18 258.0 | 18 219.0 | 18 217.0 | 18 134.0 | 20 743.0 | 21 850.0 |
| Wartość firmy i wartości niematerialne i prawne | 30 305.0 | 30 404.0 | 30 364.0 | 30 325.0 | 30 495.0 | 30 466.0 | 30 540.0 | 30 511.0 | 30 481.0 | 30 451.0 | 30 622.0 | 30 626.0 | 30 609.0 | 30 595.0 | 30 582.0 | 31 380.0 | 31 365.0 | 31 348.0 | 32 988.0 | 32 959.0 | 32 931.0 | 32 903.0 | 32 873.0 | 32 844.0 | 32 814.0 | 33 864.0 | 33 876.0 | 33 836.0 | 33 804.0 | 33 764.0 | 33 723.0 | 33 683.0 | 33 643.0 | 33 604.0 | 33 566.0 | 33 807.0 | 33 782.0 | 33 741.0 | 33 870.0 | 33 799.0 | 46 692.0 | 50 148.0 |
| Należności netto | 2 209.0 | 2 836.0 | 2 347.0 | 2 542.0 | 2 310.0 | 2 526.0 | 2 885.0 | 4 012.0 | 3 123.0 | 4 324.0 | 4 178.0 | 4 469.0 | 4 192.0 | 4 314.0 | 4 450.0 | 4 899.0 | 5 337.0 | 5 363.0 | 5 294.0 | 5 924.0 | 3 179.0 | 3 095.0 | 2 990.0 | 3 706.0 | 3 535.0 | 3 825.0 | 3 790.0 | 4 015.0 | 3 789.0 | 3 801.0 | 3 471.0 | 3 361.0 | 3 264.0 | 3 580.0 | 3 806.0 | 3 886.0 | 6 346.0 | 3 961.0 | 3 987.0 | 4 542.0 | 4 449.0 | 4 400.0 |
| Inwestycje długoterminowe | 1 921.0 | 2 204.0 | 1 436.0 | 1 372.0 | 1 578.0 | 1 504.0 | 1 476.0 | 1 731.0 | 1 595.0 | 1 857.0 | 1 942.0 | 1 928.0 | 1 981.0 | 2 050.0 | 1 813.0 | 1 760.0 | 1 796.0 | 1 917.0 | 1 989.0 | 2 117.0 | 5 489.0 | 5 240.0 | 5 171.0 | 6 307.0 | 6 919.0 | 7 145.0 | 7 595.0 | 7 101.0 | 7 262.0 | 7 615.0 | 7 302.0 | 6 907.0 | 7 466.0 | 8 172.0 | 9 124.0 | 9 835.0 | 9 058.0 | 9 019.0 | 8 173.0 | 8 320.0 | 7 708.0 | 8 349.0 |
| Aktywa obrotowe | 45 127.0 | 46 670.0 | 40 656.0 | 39 991.0 | 40 834.0 | 39 255.0 | 40 029.0 | 39 466.0 | 37 325.0 | 40 176.0 | 36 029.0 | 38 147.0 | 35 420.0 | 37 642.0 | 34 134.0 | 31 054.0 | 32 480.0 | 30 215.0 | 27 763.0 | 29 230.0 | 23 474.0 | 22 278.0 | 22 823.0 | 25 350.0 | 28 706.0 | 25 803.0 | 26 376.0 | 25 482.0 | 20 193.0 | 18 146.0 | 17 231.0 | 16 025.0 | 16 445.0 | 15 689.0 | 16 451.0 | 15 942.0 | 19 173.0 | 19 108.0 | 19 828.0 | 26 996.0 | 25 186.0 | 20 007.0 |
| Środki pieniężne i Inwestycje | 6 001.0 | 4 572.0 | 4 971.0 | 5 749.0 | 6 231.0 | 5 084.0 | 5 237.0 | 5 615.0 | 6 175.0 | 5 814.0 | 5 582.0 | 6 247.0 | 7 038.0 | 6 081.0 | 6 724.0 | 6 580.0 | 6 488.0 | 4 061.0 | 4 023.0 | 4 607.0 | 4 829.0 | 4 406.0 | 5 466.0 | 6 507.0 | 8 664.0 | 6 267.0 | 6 416.0 | 7 361.0 | 9 323.0 | 7 262.0 | 6 481.0 | 6 797.0 | 7 416.0 | 5 644.0 | 6 834.0 | 7 316.0 | 8 736.0 | 9 374.0 | 10 228.0 | 16 006.0 | 14 585.0 | 9 711.0 |
| Zapasy | (472.0) | (803.0) | (593.0) | (565.0) | (720.0) | (666.0) | (628.0) | (607.0) | (566.0) | (869.0) | (667.0) | (638.0) | (779.0) | (293.0) | (249.0) | (176.0) | (485.0) | (245.0) | (180.0) | (210.0) | (430.0) | (467.0) | (253.0) | (221.0) | (360.0) | 0.0 | 0.0 | 0.0 | 22 128.0 | 0.0 | 7 302.0 | 0.0 | 0.0 | 17 208.0 | 18 150.0 | 17 887.0 | 0.0 | (508.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Inwestycje krótkoterminowe | 472.0 | 803.0 | 593.0 | 565.0 | 720.0 | 666.0 | 628.0 | 607.0 | 566.0 | 869.0 | 667.0 | 638.0 | 779.0 | 614.0 | 385.0 | 472.0 | 0.0 | 505.0 | 515.0 | 521.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 7 262.0 | 0.0 | 7 302.0 | 0.0 | 1 331.0 | 0.0 | 0.0 | 0.0 | 1 871.0 | 1 683.0 | 1 951.0 | 1 969.0 | 1 823.0 | 1 964.0 |
| Środki pieniężne i inne aktywa pieniężne | 6 001.0 | 4 572.0 | 4 971.0 | 5 749.0 | 6 231.0 | 5 084.0 | 5 237.0 | 5 615.0 | 6 175.0 | 5 814.0 | 5 582.0 | 6 247.0 | 7 038.0 | 6 081.0 | 6 724.0 | 6 580.0 | 6 488.0 | 4 061.0 | 4 023.0 | 4 607.0 | 4 829.0 | 4 406.0 | 5 466.0 | 6 507.0 | 8 664.0 | 6 267.0 | 6 416.0 | 7 361.0 | 9 323.0 | 7 262.0 | 6 481.0 | 6 797.0 | 7 416.0 | 5 644.0 | 6 834.0 | 7 316.0 | 8 736.0 | 9 374.0 | 10 228.0 | 14 037.0 | 12 762.0 | 7 747.0 |
| Należności krótkoterminowe | 1 035.0 | 1 714.0 | 1 284.0 | 1 343.0 | 1 068.0 | 1 385.0 | 1 615.0 | 1 354.0 | 880.0 | 2 000.0 | 1 520.0 | 1 652.0 | 1 161.0 | 1 421.0 | 1 216.0 | 1 403.0 | 1 292.0 | 1 225.0 | 1 277.0 | 1 252.0 | 1 167.0 | 982.0 | 914.0 | 988.0 | 1 028.0 | 1 196.0 | 1 238.0 | 1 402.0 | 1 207.0 | 1 451.0 | 1 324.0 | 1 601.0 | 1 202.0 | 1 183.0 | 1 156.0 | 1 217.0 | 886.0 | 1 445.0 | 1 351.0 | 0.0 | 0.0 | 0.0 |
| Dług krótkoterminowy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 700.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4 991.0 | 0.0 | 4 966.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 750.0 | 0.0 | 0.0 | 1 000.0 | 999.0 | 1 000.0 | 1 000.0 | 1 175.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania krótkoterminowe | 1 035.0 | 1 714.0 | 1 284.0 | 1 343.0 | 1 068.0 | 1 385.0 | 1 615.0 | 1 354.0 | 1 094.0 | 2 000.0 | 1 520.0 | 1 652.0 | 1 161.0 | 1 421.0 | 1 216.0 | 6 394.0 | 1 292.0 | 6 191.0 | 1 277.0 | 1 252.0 | 1 167.0 | 982.0 | 914.0 | 988.0 | 1 028.0 | 1 196.0 | 1 238.0 | 1 402.0 | 1 397.0 | 1 451.0 | 1 324.0 | 1 601.0 | 1 294.0 | 1 183.0 | 1 156.0 | 1 217.0 | 1 240.0 | 1 445.0 | 1 351.0 | 1 449.0 | 1 536.0 | 1 619.0 |
| Rozliczenia międzyokresowe | (36 394.0) | (36 801.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (31 507.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (21 186.0) | 0.0 | (21 521.0) | 0.0 | 0.0 | 0.0 | (15 651.0) | (15 635.0) | 3 742.0 | 3 673.0 | (17 561.0) | (17 907.0) | (1 402.0) | (1 207.0) | (1 451.0) | 2 801.0 | 2 695.0 | (1 202.0) | (1 183.0) | (1 156.0) | (1 217.0) | (886.0) | (9 860.0) | 0.0 | 0.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 211 253.0 | 213 344.0 | 207 594.0 | 192 392.0 | 195 149.0 | 192 587.0 | 191 285.0 | 195 824.0 | 189 739.0 | 199 071.0 | 186 081.0 | 188 498.0 | 186 765.0 | 182 013.0 | 161 463.0 | 135 395.0 | 124 741.0 | 126 446.0 | 129 410.0 | 129 016.0 | 132 526.0 | 113 528.0 | 122 394.0 | 128 114.0 | 138 298.0 | 134 823.0 | 137 334.0 | 129 868.0 | 112 358.0 | 103 017.0 | 86 337.0 | 75 712.0 | 77 549.0 | 81 150.0 | 81 592.0 | 76 737.0 | 80 731.0 | 80 798.0 | 81 681.0 | 87 743.0 | 87 724.0 | 90 133.0 |
| Rezerwy z tytułu odroczonego podatku | 4 989.0 | 5 077.0 | 4 999.0 | 4 921.0 | 4 851.0 | 4 937.0 | 4 899.0 | 4 832.0 | 4 840.0 | 5 030.0 | 4 981.0 | 4 966.0 | 3 538.0 | 3 516.0 | 3 511.0 | 3 555.0 | 3 571.0 | 3 654.0 | 3 825.0 | 3 792.0 | 3 734.0 | 3 610.0 | 3 664.0 | 3 742.0 | 3 673.0 | 3 794.0 | 3 907.0 | 3 659.0 | 2 758.0 | 2 857.0 | 2 801.0 | 2 695.0 | 3 381.0 | 3 443.0 | 3 439.0 | 3 448.0 | 3 506.0 | 3 456.0 | 3 405.0 | 3 385.0 | 3 334.0 | 3 675.0 |
| Zobowiązania długoterminowe | 211 253.0 | 213 344.0 | 207 594.0 | 192 392.0 | 195 149.0 | 192 587.0 | 191 285.0 | 195 824.0 | 189 739.0 | 199 071.0 | 186 081.0 | 188 498.0 | 186 765.0 | 182 013.0 | 161 463.0 | 135 395.0 | 124 741.0 | 126 446.0 | 129 410.0 | 129 016.0 | 132 526.0 | 113 528.0 | 122 394.0 | 128 114.0 | 138 298.0 | 134 823.0 | 137 334.0 | 129 868.0 | 112 358.0 | 103 017.0 | 86 337.0 | 75 712.0 | 77 549.0 | 81 150.0 | 81 592.0 | 76 737.0 | 80 731.0 | 80 798.0 | 81 681.0 | 87 743.0 | 87 724.0 | 90 133.0 |
| 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 | 744.0 | 754.0 | 724.0 | 776.0 | 774.0 | 774.0 | 756.0 | 755.0 | 732.0 | 713.0 | 1 946.0 | 1 872.0 | 1 842.0 | 1 815.0 | 1 773.0 | 1 835.0 | 1 823.0 | 1 814.0 | 1 780.0 | 1 784.0 | 1 772.0 | 1 821.0 | 1 809.0 | 1 908.0 | 1 910.0 |
| Zobowiązania ogółem | 212 288.0 | 215 058.0 | 208 878.0 | 193 735.0 | 196 217.0 | 193 972.0 | 192 900.0 | 197 178.0 | 190 833.0 | 201 071.0 | 187 601.0 | 190 150.0 | 187 926.0 | 183 434.0 | 162 679.0 | 141 789.0 | 126 033.0 | 132 637.0 | 130 687.0 | 130 268.0 | 133 693.0 | 114 510.0 | 123 308.0 | 129 102.0 | 139 326.0 | 136 019.0 | 138 572.0 | 131 270.0 | 113 755.0 | 104 468.0 | 87 661.0 | 77 313.0 | 78 843.0 | 82 333.0 | 82 748.0 | 77 954.0 | 81 971.0 | 82 243.0 | 83 032.0 | 89 192.0 | 89 260.0 | 91 752.0 |
| Kapitał (fundusz) podstawowy | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 |
| Zyski zatrzymane | 10 145.0 | 10 613.0 | 11 052.0 | 11 533.0 | 12 033.0 | 12 271.0 | 12 684.0 | 13 183.0 | 13 660.0 | 14 073.0 | 14 523.0 | 15 065.0 | 16 966.0 | 17 529.0 | 18 138.0 | 18 852.0 | 19 282.0 | 19 779.0 | 20 267.0 | 20 873.0 | 21 662.0 | 21 872.0 | 22 532.0 | 23 340.0 | 24 334.0 | 24 872.0 | 25 620.0 | 26 672.0 | 27 688.0 | 28 338.0 | 28 678.0 | 29 348.0 | 29 876.0 | 30 237.0 | 30 855.0 | 31 711.0 | 32 343.0 | 33 121.0 | 33 858.0 | 34 732.0 | 0.0 | 36 283.0 |
| Kapitał własny | 27 520.0 | 27 656.0 | 28 130.0 | 28 481.0 | 29 044.0 | 28 986.0 | 29 155.0 | 29 561.0 | 29 344.0 | 29 515.0 | 29 887.0 | 30 417.0 | 32 291.0 | 32 583.0 | 32 870.0 | 33 073.0 | 33 540.0 | 32 371.0 | 32 660.0 | 33 604.0 | 34 929.0 | 34 510.0 | 34 034.0 | 36 016.0 | 37 656.0 | 37 840.0 | 38 390.0 | 38 366.0 | 38 893.0 | 38 859.0 | 38 305.0 | 38 117.0 | 38 785.0 | 39 065.0 | 39 896.0 | 40 631.0 | 41 240.0 | 41 745.0 | 42 239.0 | 43 624.0 | 43 624.0 | 50 190.0 |
| Udziały mniejszościowe | 154.0 | 281.0 | 354.0 | 345.0 | 541.0 | 592.0 | 587.0 | 657.0 | 246.0 | 359.0 | 332.0 | 375.0 | 466.0 | 605.0 | 740.0 | 658.0 | 1 166.0 | 1 062.0 | 767.0 | 1 197.0 | 1 382.0 | 1 497.0 | 1 304.0 | 2 143.0 | 2 373.0 | 2 460.0 | 2 357.0 | 1 549.0 | 1 200.0 | 1 370.0 | 1 216.0 | 955.0 | 1 041.0 | 1 353.0 | 1 688.0 | 2 004.0 | 1 893.0 | 2 020.0 | 2 137.0 | 2 446.0 | 0.0 | 2 154.0 |
| Pasywa | 239 808.0 | 242 714.0 | 237 008.0 | 222 216.0 | 225 261.0 | 222 958.0 | 222 055.0 | 226 739.0 | 220 177.0 | 230 586.0 | 217 488.0 | 220 567.0 | 220 217.0 | 216 017.0 | 195 549.0 | 174 862.0 | 159 573.0 | 165 008.0 | 163 347.0 | 163 872.0 | 168 622.0 | 149 020.0 | 157 342.0 | 165 118.0 | 176 982.0 | 173 859.0 | 176 962.0 | 169 636.0 | 152 648.0 | 143 327.0 | 125 966.0 | 115 430.0 | 117 628.0 | 121 398.0 | 122 644.0 | 118 585.0 | 123 211.0 | 123 988.0 | 125 271.0 | 132 816.0 | 138 615.0 | 141 942.0 |
| Inwestycje | 1 921.0 | 2 204.0 | 1 436.0 | 1 372.0 | 1 578.0 | 1 504.0 | 1 476.0 | 1 731.0 | 1 595.0 | 1 857.0 | 1 942.0 | 1 928.0 | 1 981.0 | 2 050.0 | 1 813.0 | 1 760.0 | 1 796.0 | 1 917.0 | 1 989.0 | 2 117.0 | 5 489.0 | 5 240.0 | 5 171.0 | 6 307.0 | 6 919.0 | 7 145.0 | 7 595.0 | 7 101.0 | 7 262.0 | 7 615.0 | 14 604.0 | 6 907.0 | 7 466.0 | 8 172.0 | 9 124.0 | 9 835.0 | 9 058.0 | 9 019.0 | 10 124.0 | 10 289.0 | 9 531.0 | 10 313.0 |
| Dług | 8 327.0 | 8 902.0 | 4 947.0 | 4 950.0 | 4 930.0 | 4 968.0 | 4 950.0 | 4 961.0 | 4 915.0 | 5 619.0 | 4 970.0 | 5 000.0 | 5 014.0 | 5 036.0 | 4 994.0 | 5 035.0 | 5 063.0 | 5 100.0 | 6 106.0 | 6 118.0 | 4 955.0 | 5 933.0 | 7 190.0 | 7 227.0 | 7 264.0 | 7 232.0 | 6 491.0 | 8 420.0 | 9 318.0 | 9 272.0 | 8 450.0 | 8 364.0 | 8 489.0 | 8 492.0 | 9 718.0 | 9 664.0 | 9 702.0 | 11 632.0 | 11 678.0 | 14 179.0 | 14 222.0 | 14 259.0 |
| Środki pieniężne i inne aktywa pieniężne | 6 001.0 | 4 572.0 | 4 971.0 | 5 749.0 | 6 231.0 | 5 084.0 | 5 237.0 | 5 615.0 | 6 175.0 | 5 814.0 | 5 582.0 | 6 247.0 | 7 038.0 | 6 081.0 | 6 724.0 | 6 580.0 | 6 488.0 | 4 061.0 | 4 023.0 | 4 607.0 | 4 829.0 | 4 406.0 | 5 466.0 | 6 507.0 | 8 664.0 | 6 267.0 | 6 416.0 | 7 361.0 | 9 323.0 | 7 262.0 | 6 481.0 | 6 797.0 | 7 416.0 | 5 644.0 | 6 834.0 | 7 316.0 | 8 736.0 | 9 374.0 | 10 228.0 | 14 037.0 | 12 762.0 | 7 747.0 |
| Dług netto | 2 326.0 | 4 330.0 | (24.0) | (799.0) | (1 301.0) | (116.0) | (287.0) | (654.0) | (1 260.0) | (195.0) | (612.0) | (1 247.0) | (2 024.0) | (1 045.0) | (1 730.0) | (1 545.0) | (1 425.0) | 1 039.0 | 2 083.0 | 1 511.0 | 126.0 | 1 527.0 | 1 724.0 | 720.0 | (1 400.0) | 965.0 | 75.0 | 1 059.0 | (5.0) | 2 010.0 | 1 969.0 | 1 567.0 | 1 073.0 | 2 848.0 | 2 884.0 | 2 348.0 | 966.0 | 2 258.0 | 1 450.0 | 142.0 | 1 460.0 | 6 512.0 |
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