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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 | 89 305.9 | 94 008.9 | 92 225.6 | 95 258.4 | 106 659.5 | 115 485.8 | 112 205.6 | 121 734.8 | 133 924.3 | 145 070.8 | 146 326.1 | 153 735.0 | 164 727.5 | 178 099.4 | 182 095.5 | 191 296.8 | 192 108.4 | 194 571.1 | 198 825.7 | 199 923.8 | 198 225.6 | 195 641.6 | 191 363.3 | 197 636.4 | 196 799.0 | 201 017.3 | 223 793.3 | 222 894.5 | 251 860.9 | 295 780.1 | 317 073.8 | 345 942.9 | 426 230.9 | 493 860.6 | 547 103.0 | 591 133.4 | 623 283.5 | 679 547.7 | 677 783.6 | 686 244.7 |
| Aktywa trwałe | 50 902.7 | 53 275.8 | 53 621.3 | 55 978.3 | 58 918.2 | 61 074.1 | 61 139.3 | 62 883.9 | 63 509.7 | 66 830.7 | 68 734.8 | 70 608.5 | 72 831.0 | 75 415.0 | 77 475.8 | 79 366.8 | 77 506.0 | 79 360.5 | 82 839.6 | 85 710.8 | 86 604.3 | 88 675.0 | 89 835.1 | 88 786.8 | 89 024.5 | 89 412.2 | 90 113.0 | 93 721.7 | 106 527.3 | 129 670.0 | 142 869.0 | 163 374.3 | 209 906.9 | 253 057.1 | 290 341.4 | 325 126.3 | 348 150.5 | 377 426.2 | 384 889.8 | 387 813.1 |
| Rzeczowe aktywa trwałe netto | 36 936.8 | 38 750.1 | 38 810.8 | 40 074.0 | 40 871.8 | 41 856.1 | 42 703.6 | 44 138.5 | 44 630.6 | 46 440.2 | 47 402.6 | 48 425.0 | 49 407.0 | 50 980.7 | 52 386.5 | 53 582.2 | 52 140.0 | 53 362.4 | 55 637.6 | 57 867.6 | 59 345.1 | 60 848.7 | 61 040.9 | 60 942.5 | 61 626.8 | 61 642.1 | 62 242.6 | 65 776.3 | 70 163.6 | 83 071.9 | 91 890.8 | 105 904.6 | 142 823.1 | 179 639.6 | 207 277.7 | 236 182.6 | 253 110.9 | 275 309.0 | 281 410.1 | 283 474.6 |
| Wartość firmy | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 88.4 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 65.9 | 4 427.6 | 4 427.6 | 4 427.6 |
| Wartości niematerialne i prawne | 10 558.2 | 10 856.1 | 11 033.1 | 11 432.7 | 11 879.8 | 11 865.9 | 11 953.1 | 11 985.3 | 11 554.6 | 12 055.6 | 12 735.3 | 13 178.2 | 13 445.4 | 14 199.1 | 14 759.4 | 15 328.1 | 15 835.1 | 16 698.5 | 17 138.1 | 18 028.3 | 18 249.9 | 18 398.2 | 18 799.0 | 17 970.3 | 17 212.7 | 16 689.9 | 16 715.4 | 17 011.5 | 16 988.1 | 19 710.0 | 18 682.4 | 20 493.7 | 25 044.1 | 24 906.5 | 29 386.9 | 32 207.1 | 32 236.5 | 37 777.3 | 37 595.6 | 37 102.4 |
| Wartość firmy i wartości niematerialne i prawne | 10 624.1 | 10 922.1 | 11 099.0 | 11 498.6 | 11 945.8 | 11 931.8 | 12 019.1 | 12 051.2 | 11 620.5 | 12 121.5 | 12 801.2 | 13 244.1 | 13 511.3 | 14 265.0 | 14 847.8 | 15 394.0 | 15 901.0 | 16 764.4 | 17 204.0 | 18 094.2 | 18 315.8 | 18 464.1 | 18 864.9 | 18 036.3 | 17 278.6 | 16 755.8 | 16 781.3 | 17 077.4 | 17 054.0 | 19 775.9 | 18 748.3 | 20 559.7 | 25 110.0 | 24 972.4 | 29 452.8 | 32 273.1 | 32 302.5 | 42 204.8 | 42 023.2 | 41 530.0 |
| Należności netto | 20 326.5 | 24 006.0 | 20 624.8 | 19 292.3 | 23 616.7 | 29 054.3 | 27 366.1 | 34 128.5 | 41 388.1 | 48 899.5 | 46 573.6 | 51 528.3 | 58 199.6 | 60 528.0 | 57 841.4 | 63 132.6 | 61 864.4 | 56 953.0 | 56 361.0 | 63 178.1 | 63 064.9 | 59 853.7 | 53 362.8 | 59 027.8 | 53 975.5 | 57 199.9 | 55 244.2 | 56 900.2 | 57 615.8 | 56 935.1 | 63 908.1 | 59 444.7 | 67 386.2 | 75 409.4 | 83 986.1 | 68 113.8 | 94 958.8 | 75 064.6 | 76 229.9 | 92 906.1 |
| Inwestycje długoterminowe | 1 547.2 | 1 309.5 | 1 757.0 | 1 556.4 | 4 179.8 | 4 941.9 | 4 163.1 | 4 574.7 | 4 601.3 | 5 222.6 | 6 231.4 | 6 352.5 | 7 334.1 | 7 249.3 | 3 244.6 | 6 929.0 | 6 198.7 | 5 264.9 | 6 242.3 | 5 816.0 | 5 872.1 | 5 994.7 | 6 736.6 | 6 587.2 | 7 055.1 | 7 170.5 | 9 111.0 | 9 161.6 | 7 726.0 | 5 446.8 | 10 919.5 | 11 767.4 | 16 075.8 | 1 424.2 | 12 377.0 | 11 036.5 | 14 201.7 | 16 108.3 | 18 070.6 | 35 924.6 |
| Aktywa obrotowe | 38 403.2 | 40 733.1 | 38 604.3 | 39 280.0 | 47 741.3 | 54 411.7 | 51 066.2 | 58 850.9 | 70 414.6 | 78 240.1 | 77 591.3 | 83 126.5 | 91 896.5 | 102 684.4 | 104 619.7 | 111 930.0 | 114 602.4 | 115 210.6 | 115 986.1 | 114 213.0 | 111 621.3 | 106 966.6 | 101 528.2 | 108 849.6 | 107 774.5 | 111 605.1 | 133 680.3 | 129 172.8 | 145 333.6 | 166 110.2 | 174 204.8 | 182 568.6 | 216 323.9 | 240 803.5 | 256 761.6 | 266 007.1 | 275 133.0 | 302 121.4 | 292 893.8 | 298 431.6 |
| Środki pieniężne i Inwestycje | 6 070.1 | 4 453.2 | 5 055.2 | 3 876.5 | 4 904.8 | 6 614.6 | 3 910.1 | 5 473.8 | 7 590.7 | 7 693.7 | 9 097.6 | 8 701.1 | 8 779.7 | 9 903.8 | 8 145.2 | 10 428.6 | 14 104.7 | 13 052.5 | 13 929.7 | 11 137.9 | 10 989.4 | 12 684.4 | 12 736.0 | 13 302.2 | 13 205.1 | 14 445.1 | 29 974.5 | 21 789.2 | 36 177.8 | 56 063.1 | 43 773.0 | 46 118.1 | 47 374.1 | 72 098.2 | 66 714.5 | 92 875.7 | 66 371.6 | 118 657.0 | 96 181.5 | 72 201.7 |
| Zapasy | 9 888.0 | 9 978.3 | 10 835.9 | 13 250.6 | 16 234.5 | 15 750.6 | 16 490.4 | 16 044.2 | 17 792.7 | 17 378.4 | 17 102.3 | 18 144.3 | 20 132.2 | 19 872.8 | 24 761.9 | 24 989.1 | 28 167.4 | 26 330.3 | 28 714.1 | 28 047.6 | 27 540.9 | 25 571.6 | 26 829.2 | 27 794.3 | 32 892.9 | 31 396.4 | 35 813.9 | 39 686.4 | 40 699.2 | 43 354.8 | 53 433.4 | 57 235.0 | 73 434.5 | 79 107.2 | 88 278.6 | 86 900.5 | 92 711.6 | 87 676.7 | 98 778.9 | 112 753.0 |
| Inwestycje krótkoterminowe | (19.8) | 139.1 | (275.2) | 362.2 | (2 267.2) | 18.2 | (59.1) | 5.0 | 2.2 | 247.4 | (225.5) | (200.9) | (212.1) | 1.1 | 3.1 | 1.3 | 2.2 | 0.5 | 7.1 | 14.4 | 54.5 | 34.3 | 94.6 | 60.9 | 23.2 | 0.0 | (1 837.5) | (1 651.9) | 2.9 | 5 606.1 | 1 591.4 | 1 431.9 | 2 442.0 | 20 626.9 | 10 431.2 | 13 064.4 | 10 611.8 | 9 562.6 | 9 385.0 | 19 148.4 |
| Środki pieniężne i inne aktywa pieniężne | 6 070.1 | 4 453.2 | 5 055.2 | 3 876.5 | 4 904.8 | 6 596.4 | 3 910.1 | 5 468.7 | 7 588.5 | 7 693.7 | 9 097.6 | 8 701.1 | 8 779.7 | 9 902.7 | 8 142.1 | 10 427.3 | 14 102.5 | 13 052.1 | 13 922.6 | 11 123.5 | 10 934.9 | 12 650.1 | 12 641.4 | 13 241.3 | 13 181.9 | 14 445.0 | 29 974.5 | 21 789.2 | 36 174.9 | 50 457.1 | 42 181.6 | 44 686.2 | 44 932.1 | 51 471.3 | 56 283.4 | 79 811.3 | 55 759.8 | 109 094.4 | 86 796.5 | 53 053.3 |
| Należności krótkoterminowe | 22 364.0 | 25 936.5 | 25 994.9 | 26 121.7 | 25 919.4 | 31 478.7 | 27 716.9 | 29 125.1 | 32 197.3 | 35 243.6 | 29 203.0 | 29 572.6 | 36 492.4 | 40 273.6 | 38 984.2 | 39 333.7 | 45 281.7 | 46 282.9 | 41 929.5 | 36 618.0 | 34 563.4 | 36 168.2 | 31 655.9 | 35 412.0 | 41 333.3 | 51 908.3 | 48 963.1 | 56 375.7 | 62 517.2 | 80 491.6 | 89 117.1 | 96 034.9 | 121 850.6 | 143 765.7 | 156 154.4 | 169 093.2 | 185 665.3 | 198 483.1 | 199 443.2 | 207 517.1 |
| Dług krótkoterminowy | 19 714.9 | 19 172.6 | 17 823.0 | 18 746.3 | 26 503.5 | 26 412.9 | 28 461.4 | 36 575.1 | 26 458.5 | 32 928.4 | 35 371.2 | 38 565.0 | 43 966.0 | 45 648.7 | 51 500.1 | 54 112.2 | 50 266.4 | 45 271.6 | 47 351.3 | 51 675.4 | 49 687.5 | 49 079.8 | 47 004.5 | 41 631.8 | 33 990.8 | 27 813.2 | 31 318.0 | 25 517.0 | 30 107.8 | 23 187.8 | 14 041.0 | 19 524.5 | 16 236.9 | 11 617.9 | 23 462.2 | 17 060.6 | 15 962.7 | 26 063.7 | 21 888.7 | 20 367.2 |
| Zobowiązania krótkoterminowe | 48 466.9 | 53 022.1 | 51 691.5 | 51 616.7 | 59 806.4 | 66 110.1 | 63 228.6 | 73 219.9 | 66 632.1 | 78 317.6 | 73 286.8 | 78 066.2 | 91 378.6 | 104 996.9 | 111 711.1 | 119 067.2 | 119 472.6 | 116 569.0 | 113 887.3 | 111 949.8 | 109 086.1 | 108 028.9 | 100 975.3 | 101 361.7 | 99 867.9 | 106 430.7 | 107 749.0 | 112 416.9 | 141 537.2 | 171 303.9 | 189 583.7 | 217 930.0 | 287 644.9 | 333 344.6 | 373 839.4 | 403 689.6 | 419 276.7 | 453 666.7 | 444 080.7 | 452 742.8 |
| Rozliczenia międzyokresowe | 3 270.2 | 3 708.6 | 4 058.4 | 4 023.1 | 4 534.3 | 4 835.6 | 4 184.2 | 4 660.5 | 5 099.6 | 6 578.8 | 5 604.0 | 6 462.5 | 6 231.4 | 12 387.4 | 11 123.2 | 18 477.1 | 15 835.3 | 17 045.2 | 15 732.7 | 15 591.7 | 15 650.5 | 15 753.7 | 15 425.3 | 22 268.9 | 22 457.2 | 24 217.1 | 24 758.0 | 28 429.4 | 45 645.3 | 63 908.6 | 21 922.9 | 25 395.0 | 33 522.3 | 35 516.6 | 25 305.2 | 213 280.9 | 212 808.2 | 224 670.2 | 217 472.8 | 36 755.2 |
| Zobowiązania długoterminowe | 12 144.1 | 12 092.3 | 11 474.9 | 14 217.0 | 14 233.8 | 13 346.4 | 12 093.6 | 9 727.9 | 12 660.4 | 11 343.8 | 16 706.4 | 18 499.7 | 14 473.3 | 13 145.0 | 10 233.6 | 12 862.7 | 12 790.6 | 17 308.1 | 22 792.8 | 25 745.1 | 26 666.1 | 25 011.2 | 27 627.2 | 29 061.9 | 29 071.6 | 30 132.7 | 27 044.0 | 21 192.5 | 19 140.9 | 20 232.0 | 22 118.2 | 21 772.6 | 26 021.7 | 39 126.2 | 47 178.8 | 57 042.6 | 62 940.0 | 75 418.9 | 78 755.9 | 78 890.8 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | (1 110.0) | 0.0 | (1 101.3) | 226.5 | 568.1 | 357.0 | 464.7 | 448.5 | 549.9 | 605.7 | 603.3 | 711.0 | 610.0 | 558.3 | 409.8 | 96.1 | 66.3 | 257.2 | 86.6 | 107.0 | 102.9 | 105.8 | 188.4 | 174.2 | 393.2 | 414.1 | 324.8 | 371.1 | 609.6 | 580.0 | 804.4 | 1 078.5 | 2 018.5 | 2 109.6 | 2 612.8 | 2 733.9 | 3 950.8 | 3 705.3 | 3 269.8 |
| Zobowiązania długoterminowe | 12 144.1 | 12 092.3 | 11 474.9 | 14 217.0 | 14 233.8 | 13 346.4 | 12 093.6 | 9 727.9 | 12 660.4 | 11 343.8 | 16 706.4 | 18 499.7 | 14 473.3 | 13 145.0 | 10 233.6 | 12 862.7 | 12 790.6 | 17 308.1 | 22 792.8 | 25 745.1 | 26 666.1 | 25 011.2 | 27 627.2 | 29 061.9 | 29 071.6 | 30 132.7 | 27 044.0 | 21 192.5 | 19 140.9 | 20 232.0 | 22 118.2 | 21 772.6 | 26 021.7 | 39 126.2 | 47 178.8 | 57 042.6 | 62 940.0 | 75 418.9 | 78 755.9 | 78 890.8 |
| 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 | 886.2 | 0.0 | 0.0 | 0.0 | 364.8 | 548.2 | 363.2 | 327.8 | 548.7 | 558.5 | 616.7 | 809.9 | 843.3 | 869.6 | 1 067.0 | 938.5 | 1 415.3 | 1 765.2 | 1 527.7 | 2 059.3 | 2 617.3 | 2 661.6 | 2 852.5 | 3 239.0 | 8 847.2 | 9 099.1 | 9 357.4 |
| Zobowiązania ogółem | 60 611.0 | 65 114.4 | 63 166.4 | 65 833.7 | 74 040.2 | 79 456.5 | 75 322.2 | 82 947.8 | 79 292.5 | 89 661.4 | 89 993.2 | 96 565.9 | 105 851.8 | 118 141.9 | 121 944.7 | 131 929.9 | 132 263.3 | 133 877.1 | 136 680.1 | 137 694.9 | 135 752.3 | 133 040.2 | 128 602.5 | 130 423.5 | 128 939.4 | 136 563.4 | 134 792.9 | 133 609.4 | 160 678.1 | 191 535.9 | 211 701.9 | 239 702.6 | 313 666.6 | 372 470.8 | 421 018.2 | 460 732.3 | 482 216.6 | 529 085.6 | 522 836.6 | 531 633.6 |
| Kapitał (fundusz) podstawowy | 2 476.0 | 2 476.0 | 2 476.0 | 2 476.0 | 2 476.0 | 2 476.0 | 2 476.0 | 2 476.0 | 2 728.1 | 2 728.1 | 2 728.1 | 2 728.1 | 2 728.1 | 2 728.1 | 2 728.1 | 2 728.1 | 2 728.1 | 2 728.1 | 2 728.1 | 2 728.1 | 2 728.1 | 2 728.1 | 2 728.1 | 2 728.1 | 2 728.1 | 2 728.1 | 2 861.1 | 2 861.1 | 2 861.1 | 2 911.1 | 2 911.1 | 2 911.1 | 2 911.1 | 2 911.1 | 2 911.1 | 2 911.1 | 2 911.1 | 2 911.1 | 2 911.1 | 2 909.3 |
| Zyski zatrzymane | 10 770.8 | 10 638.8 | 10 758.6 | 11 103.4 | 12 588.3 | 13 104.0 | 13 904.6 | 15 264.2 | 16 604.1 | 16 238.2 | 16 766.0 | 17 341.4 | 18 352.2 | 19 235.9 | 20 510.0 | 18 961.1 | 19 957.5 | 20 498.2 | 21 165.3 | 21 260.4 | 21 326.9 | 21 056.2 | 21 085.7 | 22 387.6 | 24 092.0 | 24 456.6 | 24 663.3 | 25 145.1 | 26 414.6 | 26 455.9 | 27 264.3 | 29 745.5 | 35 461.7 | 40 943.2 | 45 073.3 | 48 572.9 | 58 985.6 | 67 124.0 | 71 692.8 | 71 743.0 |
| Kapitał własny | 28 694.9 | 28 894.4 | 29 059.2 | 29 424.6 | 32 619.2 | 36 029.2 | 36 883.3 | 38 787.1 | 54 631.8 | 55 409.4 | 56 332.9 | 57 169.0 | 58 875.7 | 59 957.5 | 60 150.8 | 59 367.0 | 59 845.1 | 60 694.0 | 62 145.6 | 62 228.9 | 62 473.3 | 62 601.4 | 62 760.8 | 67 212.9 | 67 859.6 | 64 453.9 | 89 000.3 | 89 285.2 | 91 182.8 | 104 244.2 | 105 371.9 | 106 240.3 | 112 564.2 | 121 389.8 | 126 084.8 | 130 401.2 | 141 066.9 | 150 462.1 | 154 947.0 | 154 611.1 |
| Udziały mniejszościowe | 3 362.0 | 3 528.8 | 3 561.3 | 3 585.3 | 3 642.8 | 3 734.8 | 3 782.7 | 3 957.9 | 4 064.1 | 4 153.4 | 4 331.6 | 4 545.1 | 4 772.3 | 4 953.3 | 5 113.7 | 5 142.3 | 5 366.1 | 5 495.7 | 5 635.0 | 5 539.8 | 5 651.7 | 5 839.1 | 6 045.7 | 7 284.6 | 8 095.0 | 7 579.6 | 7 873.2 | 8 030.1 | 8 711.0 | 9 174.5 | 9 527.3 | 9 631.2 | 10 050.5 | 10 360.5 | 10 508.2 | 10 735.6 | 11 211.1 | 11 652.0 | 11 856.8 | 11 823.9 |
| Pasywa | 89 305.9 | 94 008.9 | 92 225.6 | 95 258.4 | 106 659.5 | 115 485.8 | 112 205.6 | 121 734.8 | 133 924.3 | 145 070.8 | 146 326.1 | 153 735.0 | 164 727.5 | 178 099.4 | 182 095.5 | 191 296.8 | 192 108.4 | 194 571.1 | 198 825.7 | 199 923.8 | 198 225.6 | 195 641.6 | 191 363.3 | 197 636.4 | 196 799.0 | 201 017.3 | 223 793.3 | 222 894.5 | 251 860.9 | 295 780.1 | 317 073.8 | 345 942.9 | 426 230.9 | 493 860.6 | 547 103.0 | 591 133.4 | 623 283.5 | 679 547.7 | 677 783.6 | 686 244.7 |
| Inwestycje | 1 527.3 | 1 448.6 | 1 481.7 | 1 918.6 | 1 912.6 | 4 960.1 | 4 104.1 | 4 579.7 | 4 603.5 | 5 470.0 | 6 005.9 | 6 151.7 | 7 122.0 | 7 250.4 | 3 247.7 | 6 930.3 | 6 200.9 | 5 265.4 | 6 249.5 | 5 830.4 | 5 926.6 | 6 029.1 | 6 831.2 | 6 648.2 | 7 078.3 | 7 170.6 | 7 273.5 | 7 509.7 | 7 728.9 | 11 052.8 | 12 510.9 | 13 199.4 | 18 517.8 | 22 051.1 | 22 808.2 | 24 100.9 | 24 813.5 | 25 670.9 | 27 455.6 | 55 073.0 |
| Dług | 30 858.7 | 30 151.9 | 28 190.5 | 31 857.3 | 39 239.3 | 37 642.8 | 38 539.1 | 44 262.1 | 37 038.6 | 42 267.0 | 50 054.8 | 54 866.3 | 56 267.4 | 56 511.0 | 59 453.7 | 64 878.0 | 61 298.8 | 59 196.0 | 65 789.2 | 73 162.3 | 72 943.0 | 71 545.0 | 72 066.8 | 67 945.3 | 60 332.2 | 52 282.4 | 52 197.6 | 41 273.3 | 43 627.0 | 35 393.0 | 28 190.2 | 31 573.3 | 26 052.1 | 21 828.8 | 34 734.9 | 27 674.0 | 28 462.6 | 46 886.0 | 44 983.4 | 41 029.9 |
| Środki pieniężne i inne aktywa pieniężne | 6 070.1 | 4 453.2 | 5 055.2 | 3 876.5 | 4 904.8 | 6 596.4 | 3 910.1 | 5 468.7 | 7 588.5 | 7 693.7 | 9 097.6 | 8 701.1 | 8 779.7 | 9 902.7 | 8 142.1 | 10 427.3 | 14 102.5 | 13 052.1 | 13 922.6 | 11 123.5 | 10 934.9 | 12 650.1 | 12 641.4 | 13 241.3 | 13 181.9 | 14 445.0 | 29 974.5 | 21 789.2 | 36 174.9 | 50 457.1 | 42 181.6 | 44 686.2 | 44 932.1 | 51 471.3 | 56 283.4 | 79 811.3 | 55 759.8 | 109 094.4 | 86 796.5 | 53 053.3 |
| Dług netto | 24 788.6 | 25 698.8 | 23 135.2 | 27 980.8 | 34 334.5 | 31 046.3 | 34 629.0 | 38 793.4 | 29 450.1 | 34 573.3 | 40 957.3 | 46 165.3 | 47 487.7 | 46 608.3 | 51 311.6 | 54 450.7 | 47 196.3 | 46 143.9 | 51 866.7 | 62 038.8 | 62 008.1 | 58 894.9 | 59 425.4 | 54 704.0 | 47 150.3 | 37 837.4 | 22 223.1 | 19 484.1 | 7 452.2 | (15 064.1) | (13 991.4) | (13 112.9) | (18 880.0) | (29 642.5) | (21 548.5) | (52 137.3) | (27 297.2) | (62 208.4) | (41 813.1) | (12 023.4) |
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