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|
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|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
Pyramidový
rozklad ukazatele EVA metodikou MPO INFA |
GreenDay
s.r.o., Masarykova 127/4, Praha |
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EVA equity |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Spread
(ROE - re) * VK |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2009 |
|
-37 628 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010 |
|
-3 666 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2011 |
|
6 375 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2012 |
|
-12 204 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2013 |
|
-8 901 |
|
EVA > 0 |
hodnota firmy se zvyšuje, podnik
vytváří hodnotu pro vlastníky |
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2014 |
|
-5 455 |
|
EVA < 0 |
dochází k poklesu hodnoty firmy |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2015 |
|
16 677 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2016 |
|
-11 067 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
2017 |
|
13 027 |
|
zdroj: Ministerstvo
průmyslu a obchodu, Sekce hospodářské politiky a
podnikání, Odbor ekonomických analýz - Finanční analýza podnikové sféry za
roky 2010 až 2019 |
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|
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|
|
|
|
|
|
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|
|
|
|
|
|
|
2018 |
|
35 158 |
|
https://www.mpo.cz/cz/rozcestnik/analyticke-materialy-a-statistiky/analyticke-materialy/ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019 |
|
-5 968 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020 |
|
-8 530 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
|
-12 328 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
Spread |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vlastní kapitál |
|
|
|
|
|
|
|
|
|
|
|
|
|
ROE - rE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2009 |
|
-31,63% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2009 |
|
118 944 |
|
|
|
|
|
|
|
|
|
|
|
|
2010 |
|
-2,84% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010 |
|
129 124 |
|
|
|
|
|
|
|
|
|
|
|
|
2011 |
|
3,42% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2011 |
|
186 518 |
|
|
|
|
|
|
|
|
|
|
|
|
2012 |
|
-8,65% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2012 |
|
141 116 |
|
|
|
|
|
|
|
|
|
|
|
|
2013 |
|
-6,97% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2013 |
|
127 640 |
|
|
|
|
|
|
|
|
|
|
|
|
2014 |
|
-4,82% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2014 |
|
113 101 |
|
|
|
|
|
|
|
|
|
|
|
|
2015 |
|
9,34% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2015 |
|
178 626 |
|
|
|
|
|
|
|
|
|
|
|
|
2016 |
|
-7,99% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2016 |
|
138 502 |
|
|
|
|
|
|
|
|
|
|
|
|
2017 |
|
6,18% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2017 |
|
210 623 |
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
15,40% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
228 282 |
|
|
|
|
|
|
|
|
|
|
|
|
2019 |
|
-3,04% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019 |
|
196 286 |
|
|
|
|
|
|
|
|
|
|
|
|
2020 |
|
-4,72% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020 |
|
180 603 |
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
|
-7,84% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
|
157 184 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ROE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
rE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
VH za účetní období / VK |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
rF
+ rFINSTAB + rPOD + rLA+ rFINSTRU |
|
|
|
|
|
|
|
|
|
|
|
|
2009 |
|
-13,01% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2009 |
|
18,63% |
|
|
|
|
|
|
|
|
|
|
|
|
2010 |
|
10,59% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010 |
|
13,43% |
|
|
|
|
|
|
|
|
|
|
|
|
2011 |
|
16,37% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2011 |
|
12,95% |
|
|
|
|
|
|
|
|
|
|
|
|
2012 |
|
3,66% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2012 |
|
12,31% |
|
|
|
|
|
|
|
|
|
|
|
|
2013 |
|
3,66% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2013 |
|
10,64% |
|
|
|
|
|
|
|
|
|
|
|
|
2014 |
|
13,25% |
|
výpočet ROE: |
|
|
|
|
|
|
|
|
|
|
|
|
2014 |
|
18,07% |
|
|
|
|
|
|
|
|
|
|
|
|
2015 |
|
24,58% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2015 |
|
15,24% |
|
|
|
|
|
|
|
|
|
|
|
|
2016 |
|
2,61% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2016 |
|
10,60% |
|
|
|
|
|
|
|
|
|
|
|
|
2017 |
|
22,01% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2017 |
|
15,83% |
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
24,52% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
9,12% |
|
|
|
|
|
|
|
|
|
|
|
|
2019 |
|
8,82% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019 |
|
11,86% |
|
|
|
|
|
|
|
|
|
|
|
|
2020 |
|
5,97% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020 |
|
10,69% |
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
|
3,12% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
|
10,96% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ROA |
|
|
|
Vlastní kapitál / Aktiva |
|
|
|
Úplatné zdroje / Aktiva |
|
|
|
Čistý zisk / Zisk |
|
|
|
Úroková
míra |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBIT / Aktiva |
|
|
|
|
VK |
A |
|
|
UZ |
A |
|
|
CZ |
Z |
|
|
UM |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2009 |
|
-3,91% |
|
42,93% |
118 944 |
277 036 |
|
58,41% |
161 828 |
277 036 |
|
108,74% |
-15 472 |
-14 228 |
|
7,93% |
7,93% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010 |
|
8,04% |
|
44,85% |
129 124 |
287 908 |
|
59,61% |
171 632 |
287 908 |
|
68,56% |
13 676 |
19 948 |
|
7,53% |
7,53% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2011 |
|
13,00% |
|
55,43% |
186 518 |
336 514 |
|
71,86% |
241 822 |
336 514 |
|
79,55% |
30 530 |
38 376 |
|
9,71% |
9,71% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2012 |
|
5,83% |
|
51,73% |
141 116 |
272 797 |
|
66,95% |
182 637 |
272 797 |
|
42,74% |
5 160 |
12 072 |
|
9,25% |
9,25% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2013 |
|
5,35% |
|
53,29% |
127 640 |
239 531 |
|
65,97% |
158 017 |
239 531 |
|
46,63% |
4 677 |
10 030 |
|
9,19% |
9,19% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2014 |
|
11,69% |
|
58,11% |
113 101 |
194 637 |
|
71,15% |
138 480 |
194 637 |
|
77,73% |
14 986 |
19 280 |
|
13,65% |
13,65% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2015 |
|
16,61% |
|
54,46% |
178 626 |
327 974 |
|
66,43% |
217 866 |
327 974 |
|
87,41% |
43 906 |
50 230 |
|
10,81% |
10,81% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2016 |
|
5,07% |
|
50,22% |
138 502 |
275 808 |
|
66,49% |
183 372 |
275 808 |
|
37,15% |
3 618 |
9 738 |
|
9,45% |
9,45% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2017 |
|
14,56% |
|
50,45% |
210 623 |
417 461 |
|
63,53% |
265 220 |
417 461 |
|
84,07% |
46 365 |
55 152 |
|
10,31% |
10,31% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
|
15,13% |
|
48,44% |
228 282 |
471 225 |
|
62,53% |
294 675 |
471 225 |
|
85,57% |
55 982 |
65 420 |
|
8,83% |
8,83% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019 |
|
7,90% |
|
46,15% |
196 286 |
425 329 |
|
60,04% |
255 383 |
425 329 |
|
59,67% |
17 314 |
29 014 |
|
7,78% |
7,78% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020 |
|
6,48% |
|
48,00% |
180 603 |
376 246 |
|
62,00% |
233 271 |
376 246 |
|
55,63% |
10 781 |
19 381 |
|
9,50% |
9,50% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
|
|
|
53,10% |
157 184 |
296 026 |
|
66,73% |
197 534 |
296 026 |
|
42,07% |
4 904 |
11 656 |
|
10,41% |
10,41% |
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
ostatní ukazatel |
|
ukazatel finanční
stability |
ukazatel tvorby EBIT |
|
|
ostatní ukazatel |
|
|
ukazatel dělení EBIT |
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
EBIT / Tržby |
|
|
|
|
|
|
Tržby / Aktiva |
|
|
|
|
|
|
|
|
|
|
rF |
|
|
rFINSTAB |
|
|
rPOD |
|
|
rLA |
|
|
rFINSTRU |
|
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|
|
|
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|
|
Tržby |
Aktiva |
|
|
|
|
|
|
|
bezriziková sazba |
|
|
rp za finan. stabilitu |
|
|
rp za podnika. riziko |
|
|
rp za velikost úpl. z. |
|
|
rp za fina. strukturu |
|
|
2009 |
|
-2,33% |
|
|
|
|
2009 |
1,68 |
465 188 |
277 036 |
|
|
|
|
|
|
|
2009 |
4,67% |
|
2009 |
1,48% |
|
2009 |
4,85% |
|
2009 |
4,79% |
|
2009 |
2,84% |
|
2010 |
|
4,55% |
|
|
|
|
2010 |
1,77 |
508 320 |
287 908 |
|
|
|
|
|
|
|
2010 |
3,71% |
|
2010 |
0,55% |
|
2010 |
2,37% |
|
2010 |
4,76% |
|
2010 |
2,05% |
|
2011 |
|
7,38% |
|
|
|
|
2011 |
1,76 |
592 700 |
336 514 |
|
|
|
|
|
|
|
2011 |
3,79% |
|
2011 |
0,95% |
|
2011 |
2,49% |
|
2011 |
4,52% |
|
2011 |
1,20% |
|
2012 |
|
3,46% |
|
|
|
|
2012 |
1,69 |
459 928 |
272 797 |
|
|
|
|
|
|
|
2012 |
2,31% |
|
2012 |
0,44% |
|
2012 |
2,94% |
|
2012 |
4,72% |
|
2012 |
1,90% |
|
2013 |
|
3,35% |
|
|
|
|
2013 |
1,60 |
382 853 |
239 531 |
|
|
|
|
|
|
|
2013 |
2,26% |
|
2013 |
0,07% |
|
2013 |
2,28% |
|
2013 |
4,80% |
|
2013 |
1,22% |
|
2014 |
|
6,32% |
|
|
|
|
2014 |
1,85 |
359 925 |
194 637 |
|
|
|
|
|
|
|
2014 |
1,58% |
|
2014 |
0,06% |
|
2014 |
2,53% |
|
2014 |
4,87% |
|
2014 |
9,04% |
|
2015 |
|
11,58% |
|
|
|
|
2015 |
1,43 |
470 352 |
327 974 |
|
|
|
|
|
|
|
2015 |
0,58% |
|
2015 |
0,00% |
|
2015 |
2,44% |
|
2015 |
4,60% |
|
2015 |
7,62% |
|
2016 |
|
2,93% |
|
|
|
|
2016 |
1,73 |
477 504 |
275 808 |
|
|
|
|
|
|
|
2016 |
0,43% |
|
2016 |
1,27% |
|
2016 |
2,45% |
|
2016 |
4,72% |
|
2016 |
1,74% |
|
2017 |
|
9,94% |
|
|
|
|
2017 |
1,47 |
611 617 |
417 461 |
|
|
|
|
|
|
|
2017 |
0,98% |
|
2017 |
0,15% |
|
2017 |
2,34% |
|
2017 |
4,45% |
|
2017 |
7,91% |
|
2018 |
|
9,97% |
|
|
|
|
2018 |
1,52 |
714 740 |
471 225 |
|
|
|
|
|
|
|
2018 |
1,98% |
|
2018 |
0,13% |
|
2018 |
2,31% |
|
2018 |
4,35% |
|
2018 |
0,35% |
|
2019 |
|
4,64% |
|
|
|
|
2019 |
1,70 |
724 506 |
425 329 |
|
|
|
|
|
|
|
2019 |
1,55% |
|
2019 |
1,81% |
|
2019 |
2,35% |
|
2019 |
4,48% |
|
2019 |
1,67% |
|
2020 |
|
3,86% |
|
|
|
|
2020 |
1,68 |
631 538 |
376 246 |
|
|
|
|
|
|
|
2020 |
1,13% |
|
2020 |
1,44% |
|
2020 |
2,35% |
|
2020 |
4,55% |
|
2020 |
1,22% |
|
2021 |
|
3,34% |
|
|
|
|
2021 |
1,60 |
474 724 |
296 026 |
|
|
|
|
|
|
|
2021 |
1,90% |
|
2021 |
0,70% |
|
2021 |
2,35% |
|
2021 |
4,67% |
|
2021 |
1,34% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
PH / Tržby |
|
Přidaná |
|
|
ON / Tržby |
|
Osobní |
|
|
Ostatní V - N / Tržby |
|
Provozní |
Finanční |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
hodnota |
Tržby |
|
|
|
náklady |
Tržby |
|
|
|
výn - nák |
výn - nák |
Tržby |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2009 |
13,27% |
61 740 |
465 188 |
|
2009 |
8,46% |
39 360 |
465 188 |
|
2009 |
-7,14% |
-18 484 |
-14 724 |
465 188 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010 |
17,12% |
87 020 |
508 320 |
|
2010 |
6,37% |
32 376 |
508 320 |
|
2010 |
-6,20% |
-17 256 |
-14 240 |
508 320 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2011 |
20,97% |
124 317 |
592 700 |
|
2011 |
7,11% |
42 151 |
592 700 |
|
2011 |
-6,48% |
-25 089 |
-13 333 |
592 700 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2012 |
17,70% |
81 416 |
459 928 |
|
2012 |
7,32% |
33 680 |
459 928 |
|
2012 |
-6,92% |
-16 924 |
-14 900 |
459 928 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2013 |
18,00% |
68 921 |
382 853 |
|
2013 |
7,03% |
26 927 |
382 853 |
|
2013 |
-7,62% |
-13 698 |
-15 474 |
382 853 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2014 |
20,70% |
74 496 |
359 925 |
|
2014 |
6,25% |
22 502 |
359 925 |
|
2014 |
-8,13% |
-13 352 |
-15 898 |
359 925 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2015 |
26,77% |
125 934 |
470 352 |
|
2015 |
7,92% |
37 252 |
470 352 |
|
2015 |
-7,27% |
-19 752 |
-14 460 |
470 352 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2016 |
18,14% |
86 618 |
477 504 |
|
2016 |
7,78% |
37 160 |
477 504 |
|
2016 |
-7,43% |
-20 640 |
-14 840 |
477 504 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2017 |
25,21% |
154 165 |
611 617 |
|
2017 |
8,16% |
49 888 |
611 617 |
|
2017 |
-7,11% |
-29 753 |
-13 744 |
611 617 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
24,27% |
173 446 |
714 740 |
|
2018 |
8,07% |
57 654 |
714 740 |
|
2018 |
-6,23% |
-32 064 |
-12 448 |
714 740 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019 |
18,37% |
133 104 |
724 506 |
|
2019 |
7,79% |
56 418 |
724 506 |
|
2019 |
-5,95% |
-30 732 |
-12 340 |
724 506 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020 |
19,01% |
120 027 |
631 538 |
|
2020 |
8,28% |
52 306 |
631 538 |
|
2020 |
-6,86% |
-30 258 |
-13 078 |
631 538 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
19,71% |
|
474 724 |
|
2021 |
8,62% |
40 912 |
474 724 |
|
2021 |
|
-21 808 |
-14 976 |
474 724 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Přidaná hodnota |
|
Tržby z prodeje výrobků a služeb |
Tržby za prodej zboží |
Náklady vynaložené na prodané zboží |
Spotřeba materiálu a energie |
Služby |
Změna stavu zásob vlastní činnosti (+/-) |
Aktivace (-) |
|
Ostatní provozní |
|
Ostatní provozní výnosy |
Úpravy hodnot v provozní oblasti |
Ostatní provozní náklady |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
výnosy - náklady |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2009 |
61 740 |
421 696 |
43 492 |
38 832 |
304 568 |
13 056 |
48 400 |
-1 408 |
|
2009 |
-18 484 |
15 028 |
1 304 |
4 760 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2010 |
87 020 |
452 440 |
55 880 |
51 472 |
310 352 |
11 812 |
48 720 |
-1 056 |
|
2010 |
-17 256 |
14 732 |
1 760 |
4 284 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2011 |
124 317 |
522 381 |
70 319 |
51 079 |
356 410 |
16 525 |
46 490 |
-2 121 |
|
2011 |
-25 089 |
20 930 |
1 700 |
5 859 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2012 |
81 416 |
403 044 |
56 884 |
42 972 |
274 728 |
14 012 |
48 744 |
-1 944 |
|
2012 |
-16 924 |
13 604 |
1 180 |
4 500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2013 |
68 921 |
334 956 |
47 897 |
39 228 |
215 555 |
12 137 |
48 240 |
-1 228 |
|
2013 |
-13 698 |
11 574 |
1 168 |
3 292 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2014 |
74 496 |
320 185 |
39 740 |
35 602 |
193 297 |
8 492 |
49 088 |
-1 050 |
|
2014 |
-13 352 |
11 135 |
1 016 |
3 233 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2015 |
125 934 |
412 580 |
57 772 |
33 712 |
248 084 |
15 500 |
48 750 |
-1 628 |
|
2015 |
-19 752 |
15 972 |
1 564 |
5 344 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2016 |
86 618 |
410 540 |
66 964 |
40 856 |
287 872 |
14 904 |
48 350 |
-1 096 |
|
2016 |
-20 640 |
17 084 |
1 048 |
4 604 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2017 |
154 165 |
535 292 |
76 325 |
52 509 |
338 479 |
19 614 |
48 576 |
-1 726 |
|
2017 |
-29 753 |
25 506 |
1 294 |
5 541 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 |
173 446 |
614 804 |
99 936 |
68 934 |
404 474 |
22 782 |
47 798 |
-2 694 |
|
2018 |
-32 064 |
28 182 |
1 944 |
5 826 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019 |
133 104 |
639 180 |
85 326 |
79 554 |
448 528 |
17 718 |
48 044 |
-2 442 |
|
2019 |
-30 732 |
28 098 |
2 166 |
4 800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2020 |
120 027 |
558 385 |
73 153 |
66 118 |
382 910 |
16 525 |
47 382 |
-1 424 |
|
2020 |
-30 258 |
26 130 |
2 033 |
6 161 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2021 |
93 552 |
412 752 |
61 972 |
41 712 |
278 728 |
14 012 |
48 048 |
-1 328 |
|
2021 |
-21 808 |
17 604 |
1 048 |
5 252 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
