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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 | 37 280.2 | 37 280.2 | 39 886.8 | 39 886.8 | 42 292.5 | 42 292.5 | 44 974.7 | 44 974.7 | 67 582.8 | 67 582.8 | 67 774.2 | 67 774.2 | 84 980.8 | 84 980.8 | 89 274.7 | 89 274.7 | 91 461.0 | 91 461.0 | 91 536.4 | 91 536.4 | 107 927.6 | 107 927.6 | 108 215.4 | 108 215.4 | 110 815.7 | 110 815.7 | 108 799.3 | 108 799.3 | 134 341.4 | 134 341.4 | 140 799.0 | 140 799.0 | 157 826.3 | 157 826.3 | 164 278.6 | 164 278.6 | 192 597.7 | 192 597.7 | 189 229.0 | 197 017.1 |
| Aktywa trwałe | 11 977.1 | 11 977.1 | 15 493.9 | 15 493.9 | 16 944.6 | 16 944.6 | 18 511.2 | 18 511.2 | 20 333.8 | 20 333.8 | 22 470.0 | 22 470.0 | 31 972.6 | 31 972.6 | 37 388.0 | 37 388.0 | 48 675.5 | 48 675.5 | 52 083.4 | 52 083.4 | 57 913.6 | 57 913.6 | 58 700.6 | 58 700.6 | 59 881.0 | 59 881.0 | 59 055.2 | 59 055.2 | 69 045.6 | 69 045.6 | 73 051.5 | 73 051.5 | 78 762.4 | 78 762.4 | (33 341.3) | 87 678.6 | 78 962.8 | 78 962.8 | 80 379.0 | 101 919.9 |
| Rzeczowe aktywa trwałe netto | 5 860.7 | 5 860.7 | 7 389.3 | 7 389.3 | 8 034.4 | 8 034.4 | 8 844.1 | 8 844.1 | 10 650.3 | 10 650.3 | 11 689.0 | 11 689.0 | 14 052.9 | 14 052.9 | 16 558.0 | 16 558.0 | 23 422.6 | 23 422.6 | 23 148.2 | 23 148.2 | 27 070.3 | 27 070.3 | 26 509.3 | 26 509.3 | 26 574.3 | 26 574.3 | 26 317.3 | 26 317.3 | 30 858.5 | 30 858.5 | 32 362.1 | 32 362.1 | 32 201.4 | 32 201.4 | 35 142.8 | 35 142.8 | 27 350.5 | 27 350.5 | 27 122.0 | 27 448.6 |
| Wartość firmy | 6.2 | 6.2 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 2.6 | 6.9 | 6.9 | 6.9 | 6.9 | 16.1 | 16.1 | 16.1 | 16.1 | 26.4 | 26.4 | 26.4 | 26.4 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 42.8 | 58.2 | 58.2 | 73.3 | 73.3 | 61.4 | 61.4 | 64.3 | 64.3 | 34.2 | 34.2 | 34.0 | 34.2 |
| Wartości niematerialne i prawne | 0.0 | 5 339.5 | 0.0 | 6 126.5 | 0.0 | 6 798.0 | 0.0 | 7 494.6 | 0.0 | 8 464.7 | 0.0 | 9 538.2 | 0.0 | 12 675.7 | 0.0 | 14 225.4 | 0.0 | 18 261.2 | 0.0 | 19 580.6 | 0.0 | 20 828.5 | 0.0 | 21 282.7 | 0.0 | 21 653.0 | 0.0 | 21 309.6 | 0.0 | 24 336.9 | 0.0 | 24 778.4 | 0.0 | 25 949.5 | 0.0 | 29 546.5 | 0.0 | 27 519.9 | 0.0 | 0.0 |
| Wartość firmy i wartości niematerialne i prawne | 6.2 | 5 345.7 | 2.6 | 6 129.1 | 2.6 | 6 800.5 | 2.6 | 7 497.2 | 6.9 | 8 471.6 | 6.9 | 9 545.1 | 16.1 | 12 691.8 | 16.1 | 14 241.4 | 26.4 | 18 287.6 | 26.4 | 19 607.0 | 42.8 | 20 871.3 | 42.8 | 21 325.5 | 42.8 | 21 695.8 | 42.8 | 21 352.4 | 58.2 | 24 395.1 | 73.3 | 24 851.6 | 61.4 | 26 010.9 | 64.3 | 29 610.8 | 34.2 | 27 554.1 | 34.0 | 34.2 |
| Należności netto | 12 816.1 | 12 816.1 | 9 729.2 | 9 729.2 | 11 796.8 | 11 796.8 | 10 236.5 | 10 236.5 | 26 101.4 | 26 101.4 | 14 264.0 | 14 264.0 | 29 491.6 | 29 491.6 | 24 784.0 | 24 784.0 | 18 071.9 | 18 071.9 | 21 876.4 | 21 876.4 | 25 844.9 | 25 844.9 | 24 940.8 | 24 940.8 | 27 868.2 | 27 868.2 | 25 800.4 | 25 800.4 | 31 549.1 | 31 549.1 | 22 131.9 | 22 131.9 | 34 392.3 | 34 392.3 | 0.0 | 31 010.5 | 42 710.7 | 42 710.7 | 37 250.0 | 35 355.2 |
| Inwestycje długoterminowe | 718.9 | 898.8 | 1 919.5 | 2 399.9 | 2 015.5 | 2 405.9 | 2 075.1 | 2 421.9 | 1 023.8 | 1 143.4 | 1 074.3 | 1 237.0 | 4 826.5 | 5 795.4 | 5 985.0 | 7 093.6 | 6 322.3 | 7 197.4 | 8 271.0 | 9 409.0 | 8 837.5 | 9 890.3 | 9 229.4 | 10 124.2 | 9 688.5 | 11 506.2 | 9 534.4 | 11 464.7 | 10 556.3 | 12 950.8 | 11 490.7 | 13 457.3 | 14 519.3 | 16 432.0 | 15 883.1 | 15 883.1 | 15 820.7 | 15 820.7 | 15 868.0 | 32 344.9 |
| Aktywa obrotowe | 25 303.1 | 25 303.1 | 24 392.9 | 24 392.9 | 25 347.9 | 25 347.9 | 26 463.6 | 26 463.6 | 47 249.0 | 47 249.0 | 45 304.2 | 45 304.2 | 53 008.2 | 53 008.2 | 51 886.7 | 51 886.7 | 42 785.5 | 42 785.5 | 39 452.9 | 39 452.9 | 50 014.0 | 50 014.0 | 49 514.8 | 49 514.8 | 50 934.7 | 50 934.7 | 49 744.2 | 49 744.2 | 65 295.8 | 65 295.8 | 67 747.5 | 67 747.5 | 79 063.9 | 79 063.9 | 33 341.3 | 76 599.9 | 113 634.9 | 113 634.9 | 108 850.0 | 95 097.3 |
| Środki pieniężne i Inwestycje | 7 218.5 | 7 218.5 | 7 839.3 | 7 839.3 | 9 184.0 | 9 184.0 | 11 242.0 | 11 242.0 | 15 045.5 | 15 045.5 | 20 774.4 | 20 774.4 | 13 414.6 | 13 414.6 | 16 171.4 | 16 171.4 | 15 737.2 | 15 737.2 | 13 996.2 | 13 996.2 | 19 281.2 | 19 281.2 | 20 174.2 | 20 174.2 | 18 976.8 | 18 976.8 | 19 799.6 | 19 799.6 | 28 014.0 | 28 014.0 | 37 562.2 | 37 562.2 | 33 341.3 | 33 341.3 | 33 341.3 | 32 847.8 | 35 746.0 | 35 746.0 | 36 715.0 | 41 487.8 |
| Zapasy | 1 619.5 | 1 619.5 | 1 507.1 | 1 507.1 | 1 226.2 | 1 226.2 | 1 274.6 | 1 274.6 | 3 065.8 | 3 065.8 | 5 089.1 | 5 089.1 | 6 027.3 | 6 027.3 | 6 505.6 | 6 505.6 | 4 097.4 | 4 097.4 | 3 548.0 | 3 548.0 | 4 820.8 | 4 820.8 | 4 231.7 | 4 231.7 | 3 690.6 | 3 690.6 | 3 947.8 | 3 947.8 | 5 521.6 | 5 521.6 | 7 566.9 | 7 566.9 | 10 822.3 | 10 822.3 | 11 737.6 | 11 737.6 | 15 422.2 | 15 422.2 | 14 712.0 | 13 335.9 |
| Inwestycje krótkoterminowe | 15.3 | 15.3 | 16.8 | 16.8 | 17.1 | 17.1 | 16.9 | 16.9 | 0.0 | (119.6) | 0.0 | (162.7) | 0.0 | (968.9) | 0.0 | (1 108.6) | 0.0 | (875.1) | 0.0 | (1 138.0) | 0.0 | (1 052.8) | 0.0 | (894.8) | 0.0 | (1 817.7) | 0.0 | (1 930.2) | 0.0 | (2 394.6) | 0.0 | (1 966.6) | 0.0 | (1 912.7) | 66 682.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Środki pieniężne i inne aktywa pieniężne | 7 203.2 | 7 203.2 | 7 822.5 | 7 822.5 | 9 166.9 | 9 166.9 | 11 225.1 | 11 225.1 | 15 045.5 | 15 045.5 | 20 774.4 | 20 774.4 | 13 414.6 | 13 414.6 | 16 171.4 | 16 171.4 | 15 737.2 | 15 737.2 | 13 996.2 | 13 996.2 | 19 281.2 | 19 281.2 | 20 174.2 | 20 174.2 | 18 976.8 | 18 976.8 | 19 799.6 | 19 799.6 | 28 014.0 | 28 014.0 | 37 562.2 | 37 562.2 | 33 341.3 | 33 341.3 | (33 341.3) | 32 847.8 | 35 746.0 | 35 746.0 | 36 715.0 | 41 487.8 |
| Należności krótkoterminowe | 11 118.9 | 11 118.9 | 11 757.5 | 11 757.5 | 11 204.9 | 11 204.9 | 12 495.8 | 12 495.8 | 23 140.8 | 23 140.8 | 22 271.3 | 22 271.3 | 31 638.8 | 31 638.8 | 29 946.1 | 29 946.1 | 27 281.2 | 27 281.2 | 27 834.1 | 27 834.1 | 33 758.0 | 33 758.0 | 27 499.1 | 27 499.1 | 30 229.4 | 30 229.4 | 24 642.2 | 24 152.3 | 32 113.4 | 32 113.4 | 31 317.2 | 31 137.7 | 45 556.9 | 45 556.9 | 72 626.0 | 72 228.8 | 83 714.3 | 59 070.5 | 82 253.0 | 85 530.5 |
| Dług krótkoterminowy | 691.6 | (4 178.0) | 300.0 | (5 192.7) | 0.0 | 0.0 | 325.5 | (5 110.2) | 174.4 | (15 567.8) | 0.0 | 0.0 | 1 296.5 | (12 290.7) | 1 323.7 | (11 131.2) | 1 375.3 | (10 538.5) | 1 395.9 | 1 395.9 | 37.2 | (13 234.0) | 29.5 | 29.5 | 30.4 | 30.4 | 36.8 | 36.8 | 2 105.0 | 2 105.0 | 6 234.6 | 6 234.6 | 2 619.0 | 2 619.0 | 0.0 | 697.7 | 753.6 | 753.6 | 612.0 | 783.6 |
| Zobowiązania krótkoterminowe | 17 844.9 | 17 844.9 | 19 170.9 | 19 170.9 | 20 449.3 | 20 449.3 | 21 433.3 | 21 433.3 | 40 630.2 | 40 630.2 | 37 212.6 | 37 212.6 | 49 901.9 | 49 901.9 | 47 560.8 | 47 560.8 | 43 760.4 | 43 760.4 | 42 196.6 | 42 196.6 | 48 526.4 | 48 526.4 | 42 251.7 | 42 251.7 | 41 886.9 | 41 886.9 | 38 402.0 | 38 402.0 | 60 350.6 | 60 350.6 | 58 719.4 | 58 719.4 | 68 953.2 | 68 953.2 | 74 258.4 | 74 258.4 | 96 823.9 | 96 823.9 | 90 906.0 | 90 168.2 |
| Rozliczenia międzyokresowe | 0.0 | 4 869.7 | 0.0 | 5 492.7 | 0.0 | 0.0 | 0.0 | 5 435.7 | 0.0 | 15 742.2 | 0.0 | 0.0 | 0.0 | 13 587.1 | 0.0 | 12 454.9 | 0.0 | 11 913.8 | 0.0 | 11 253.0 | 0.0 | 13 271.3 | 0.0 | (1 459.8) | 0.0 | (13 504.4) | 0.0 | (16 055.5) | 0.0 | (8 510.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (753.6) | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 968.9 | 1 968.9 | 1 969.7 | 1 969.7 | 2 103.7 | 2 103.7 | 2 171.8 | 2 171.8 | 2 266.4 | 2 266.4 | 2 244.8 | 2 244.8 | (37 144.4) | 268.0 | 2 285.7 | 2 285.7 | 2 325.9 | 2 325.9 | 2 351.4 | 2 351.4 | 4 476.7 | 4 476.7 | 4 841.3 | 4 841.3 | 4 715.6 | 4 715.6 | 4 827.8 | 4 827.8 | 3 769.9 | 3 769.9 | 9 550.5 | 9 550.5 | 12 677.3 | 12 677.3 | 8 816.6 | 8 816.6 | 10 622.3 | 10 622.3 | 11 096.0 | 10 670.9 |
| Rezerwy z tytułu odroczonego podatku | 0.0 | 148.7 | 0.0 | 162.3 | 0.0 | 174.8 | 0.0 | 195.3 | 0.0 | 198.1 | 0.0 | 225.9 | 0.0 | 268.0 | 0.0 | 316.2 | 0.0 | 278.0 | 0.0 | 270.2 | 0.0 | 301.1 | 0.0 | 362.8 | 0.0 | 408.6 | 0.0 | 304.3 | 0.0 | 404.6 | 0.0 | 630.3 | 0.0 | 537.9 | 0.0 | 540.8 | 0.0 | 554.0 | 0.0 | 0.0 |
| Zobowiązania długoterminowe | 1 968.9 | 1 968.9 | 1 969.7 | 1 969.7 | 2 103.7 | 2 103.7 | 2 171.8 | 2 171.8 | 2 266.4 | 2 266.4 | 2 244.8 | 2 244.8 | (37 144.4) | 268.0 | 2 285.7 | 2 285.7 | 2 325.9 | 2 325.9 | 2 351.4 | 2 351.4 | 4 476.7 | 4 476.7 | 4 841.3 | 4 841.3 | 4 715.6 | 4 715.6 | 4 827.8 | 4 827.8 | 3 769.9 | 3 769.9 | 9 550.5 | 9 550.5 | 12 677.3 | 12 677.3 | 8 816.6 | 8 816.6 | 10 622.3 | 10 622.3 | 11 096.0 | 10 670.9 |
| Zobowiązania z tytułu leasingu | 0.0 | (4 869.7) | 0.0 | (5 492.7) | 0.0 | 0.0 | 0.0 | (5 435.7) | 0.0 | (15 742.2) | 0.0 | 0.0 | 0.0 | (13 587.1) | 0.0 | (12 454.9) | 0.0 | (11 913.8) | 57.7 | 57.7 | 63.6 | 63.6 | 44.5 | 44.5 | 42.3 | 42.3 | 50.7 | 50.7 | 700.8 | 700.8 | 1 596.4 | 1 596.4 | 2 336.0 | 2 336.0 | 0.0 | 2 285.0 | 2 659.9 | 2 659.9 | 2 659.0 | 2 730.2 |
| Zobowiązania ogółem | 19 813.8 | 19 813.8 | 21 140.6 | 21 140.6 | 22 552.9 | 22 552.9 | 23 605.2 | 23 605.2 | 42 896.6 | 42 896.6 | 39 457.5 | 39 457.5 | 49 901.9 | 50 169.9 | 49 846.4 | 49 846.4 | 46 086.3 | 46 086.3 | 44 548.0 | 44 548.0 | 53 003.1 | 53 003.1 | 47 093.0 | 47 093.0 | 46 602.5 | 46 602.5 | 43 229.9 | 43 229.9 | 64 120.4 | 64 120.4 | 68 269.8 | 68 269.8 | 81 630.5 | 81 630.5 | 83 075.0 | 83 075.0 | 107 446.2 | 107 446.2 | 102 002.0 | 100 839.1 |
| Kapitał (fundusz) podstawowy | 161.3 | 161.3 | 161.4 | 161.4 | 161.4 | 161.4 | 161.4 | 161.4 | 162.7 | 162.7 | 163.6 | 163.6 | 164.3 | 164.3 | 164.4 | 164.4 | 164.5 | 164.5 | 166.8 | 166.8 | 167.7 | 167.7 | 179.6 | 179.6 | 179.7 | 179.7 | 179.7 | 179.7 | 183.0 | 183.0 | 183.1 | 183.1 | 183.7 | 183.7 | 183.7 | 183.7 | 183.8 | 183.8 | 184.0 | 183.8 |
| Zyski zatrzymane | 10 601.3 | 10 495.2 | 11 853.6 | 11 747.5 | 12 721.6 | 12 602.6 | 14 370.5 | 14 251.5 | 17 556.8 | 17 386.4 | 20 936.0 | 20 765.6 | 27 238.4 | 27 058.9 | 31 715.2 | 31 535.7 | 37 576.4 | 42 777.4 | 38 793.5 | 44 131.3 | 42 980.5 | 42 624.8 | 43 095.9 | 47 274.2 | 46 271.1 | 54 952.0 | 46 976.5 | 56 486.8 | 49 379.6 | 60 580.8 | 49 077.5 | 57 476.9 | 52 714.8 | 59 659.1 | 52 298.7 | 51 214.1 | 55 952.2 | 53 612.9 | 0.0 | 64 357.3 |
| Kapitał własny | 17 466.4 | 17 466.4 | 18 746.2 | 18 746.2 | 19 739.5 | 19 739.5 | 21 369.6 | 21 369.6 | 24 686.2 | 24 686.2 | 28 316.8 | 28 316.8 | 34 810.8 | 34 810.8 | 39 428.3 | 39 428.3 | 45 374.7 | 45 374.7 | 46 988.4 | 46 988.4 | 54 924.5 | 54 924.5 | 61 122.4 | 61 122.4 | 64 213.3 | 64 213.3 | 65 569.5 | 65 569.5 | 70 221.0 | 70 221.0 | 72 529.2 | 72 529.2 | 76 195.8 | 76 195.8 | 80 830.3 | 81 203.6 | 85 151.5 | 85 151.5 | 87 227.0 | 96 178.0 |
| Udziały mniejszościowe | 178.4 | 178.4 | 202.5 | 202.5 | 215.7 | 215.7 | 236.9 | 236.9 | 249.0 | 249.0 | 291.9 | 291.9 | 343.8 | 343.8 | 409.9 | 409.9 | 430.7 | 430.7 | 452.0 | 452.0 | 488.8 | 488.8 | 564.9 | 564.9 | 582.2 | 582.2 | 557.4 | 557.4 | 1 614.8 | 1 614.8 | 1 467.4 | 1 467.4 | 1 065.4 | 1 065.4 | 4 634.5 | 4 634.5 | 4 642.7 | 4 642.7 | 4 517.0 | 6 553.4 |
| Pasywa | 37 280.2 | 37 280.2 | 39 886.8 | 39 886.8 | 42 292.5 | 42 292.5 | 44 974.7 | 44 974.7 | 67 582.8 | 67 582.8 | 67 774.2 | 67 774.2 | 84 712.8 | 84 980.8 | 89 274.7 | 89 274.7 | 91 461.0 | 91 461.0 | 91 536.4 | 91 536.4 | 107 927.6 | 107 927.6 | 108 215.4 | 108 215.4 | 110 815.7 | 110 815.7 | 108 799.3 | 108 799.3 | 134 341.4 | 134 341.4 | 140 799.0 | 140 799.0 | 157 826.3 | 157 826.3 | 76 195.8 | 164 278.6 | 192 597.7 | 192 597.7 | 189 229.0 | 197 017.1 |
| Inwestycje | 734.2 | 718.9 | 1 936.3 | 1 919.5 | 2 032.6 | 2 015.5 | 2 092.1 | 2 075.1 | 1 023.8 | 1 023.8 | 1 074.3 | 1 074.3 | 4 826.5 | 4 826.5 | 5 985.0 | 5 985.0 | 6 322.3 | 6 322.3 | 8 271.0 | 8 271.0 | 8 837.5 | 8 837.5 | 9 229.4 | 9 229.4 | 9 688.5 | 9 688.5 | 9 534.4 | 9 534.4 | 10 556.3 | 10 556.3 | 11 490.7 | 11 490.7 | 14 519.3 | 14 519.3 | 66 682.7 | 15 883.1 | 15 820.7 | 15 820.7 | 15 868.0 | 32 344.9 |
| Dług | 2 511.8 | 2 511.8 | 2 107.4 | 2 107.4 | 1 928.9 | 1 928.9 | 2 302.0 | 2 302.0 | 2 242.7 | 2 242.7 | 2 018.9 | 2 018.9 | 1 296.5 | 1 296.5 | 3 293.2 | 3 293.2 | 3 423.1 | 3 423.1 | 3 454.3 | 3 477.1 | 4 175.6 | 4 212.8 | 4 248.0 | 4 277.5 | 3 921.4 | 3 951.8 | 3 884.4 | 3 921.1 | 4 310.4 | 4 508.7 | 13 721.6 | 14 010.3 | 12 599.8 | 13 156.4 | 5 691.2 | 6 388.9 | 7 346.6 | 8 100.2 | 5 491.0 | 8 030.6 |
| Środki pieniężne i inne aktywa pieniężne | 7 203.2 | 7 203.2 | 7 822.5 | 7 822.5 | 9 166.9 | 9 166.9 | 11 225.1 | 11 225.1 | 15 045.5 | 15 045.5 | 20 774.4 | 20 774.4 | 13 414.6 | 13 414.6 | 16 171.4 | 16 171.4 | 15 737.2 | 15 737.2 | 13 996.2 | 13 996.2 | 19 281.2 | 19 281.2 | 20 174.2 | 20 174.2 | 18 976.8 | 18 976.8 | 19 799.6 | 19 799.6 | 28 014.0 | 28 014.0 | 37 562.2 | 37 562.2 | 33 341.3 | 33 341.3 | (33 341.3) | 32 847.8 | 35 746.0 | 35 746.0 | 36 715.0 | 41 487.8 |
| Dług netto | (4 691.4) | (4 691.4) | (5 715.1) | (5 715.1) | (7 238.1) | (7 238.1) | (8 923.1) | (8 923.1) | (12 802.8) | (12 802.8) | (18 755.5) | (18 755.5) | (12 118.2) | (12 118.2) | (12 878.2) | (12 878.2) | (12 314.1) | (12 314.1) | (10 541.8) | (10 519.1) | (15 105.7) | (15 068.4) | (15 926.2) | (15 896.7) | (15 055.4) | (15 025.1) | (15 915.3) | (15 878.5) | (23 703.6) | (23 505.3) | (23 840.6) | (23 551.9) | (20 741.6) | (20 185.0) | 39 032.5 | (26 458.9) | (28 399.4) | (27 645.8) | (31 224.0) | (33 457.3) |
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