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["Paks II pénzügyi modell"]
["Készítette: Felsmann Balázs, Budapesti Corvinus Egyetem, 2015. június. "]
["©A modell a szerzőre hivatkozással szabadon használható a tervezett paksi projekttel kapcsolatos modellszámítások végzésére."]
["A modell elkészítését az Energiaklub Pakskontroll projektje támogatta."]
[]
["Használati utasítás:"]
["1) a modell megfelelő működéséhez engedélyezni kell a makrók futtatását az excelben. "]
["2) a modellben a sárga háttérrel megjelölt cellák szabadon módosíthatók. "]
["3) a 'Paraméterek' táblán szereplő nyomógomb visszaállítja a kinduló értékeket, amennyiben szeretnénk visszatérni a kiinduló állapothoz."]
["3) a paraméterek módosítását követően a 'Pü. Kimutatások' tábla bal felső sarkában lévő nyomógomb számítja ki a modell értékeit a beállított paraméterekkel."]
["4) az eredmények a 'Futtatási eredmények' táblában tekinthetők meg."]
[]
["A modell egyes táblái az alábbi információkat tartalmazzák:"]
[]
["Paraméterek: a modell változtatható paramétereit tartalmazza."]
["Futtatási eredmény: összefoglalja a beállított paraméterértékek melletti legfontosabb eredményeket."]
["Pénzügyi kimutatások: eredménykimutatás, mérleg és cash flow 2015-től 2085-ig éves bontásban."]
["Orosz hitel: részletezi az orosz hitel adósságszolgálatát a nmezetközi szerződés alapján."]
["CAPEX&Depr.: a beruházást és az értékcsökkenést számítja"]
["Paks1: A Paksi Atomerőmű Zrt. 2003 és 2014 közötti tényszámait tartalmazza."]

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["PARAMÉTEREK"]
[]
["Tervezett kapacitáskihasználás Paks-1 üzemideje alatt",0.85]
["Tervezett kapacitáskihasználás Paks-1 leállítása után",0.92]
["Méretből és kihasználtságból számolt arányszám 2033-ig",{"$f":"D37/B37*B3/B43","v":1.1086956521739131},{"$f":"B39*D37/B37*B3/B43","v":15.965217391304348},"TWh nettó termelés/év"]
["Méretből és kihasználtságból számolt arányszám 2034-től",{"$f":"D37/B37*B4/B43","v":1.2},{"$f":"B39*D37/B37*B4/B43","v":17.28},"TWh nettó termelés/év"]
["Költségtúllépés az eredeti beruházási tervekhez képest",0]
[null,null,{"$f":"B41","v":43.391785291960417},"EUR/MWh egységár 2013-ban (tény)"]
["Áramár-emelkedés mértéke reáláron 2026-ig",0.25,{"$f":"'Pü. kimutatások'!O2","v":63.891634220720654},"EUR/MWh egységár 2026-ban"]
[null,null,{"$f":"'Pü. kimutatások'!X2","v":73.053054079527243},"EUR/MWh egységár 2035-ben"]
["Inflációs ráta (euró övezet)",1.4999999999999999E-2,null,"(ECB forecast 1,0-1,8% között)."]
["Addicionális finanszírozás költsége (EUR)",0.08]
["Betéti kamat (EUR)",0.04]
[]
["Osztalékkifizetés aránya az éves eredményből",0.8,null,"ha az eredmény pozitív és ST>JT"]
[]
["Társasági adókulcs",0.16]
["Iparűzési adó",0.02]
[]
["Amortizációs kulcsok"]
["Ingatlan",0.02,null,"Lineáris leírási kulcsok"]
["Gépek, berendezések",0.04]
[]
["Félidős nagykarbantartás a berendezések",0.3,"-t érinti."]
[]
["Befizetés a nukleáris pénzügyi alapba (EUR/MWh reáláron)",6,{"$f":"'Paks1 '!T24","v":4.5208118161270523},"EUR/MWh 2013-ban (tény)"]
[]
["Forgótőke elemek"]
["Vevőállomány",30,"nap"]
["Készletállomány",1,"év","A nukleáris tüzelőanyagra vetítve"]
["Beruházási szállítók",90,"nap"]
["Egyéb szállítók",30,"nap","Vetítési alap az anyagjellegű ráfordítások"]
["Egyéb kötelezettségek",1,"havi személyi költség+ÁFA pozíció"]
["ÁFA",0.27]
[]
["PAKS 1 tényadatok",null,"PAKS 2 adatok"]
["Üzemméret MW",2000,"Üzemméret (MW)",2400]
["Árbevétel (2013) mFt",185528,"Törlesztés évi kétszeri részletekben, egyenletesen az alábbi esedékességgel:"]
["Nettó termelés  2013 TWh",14.4,"Első 7 évben a fevett hitel",0.25]
["Egységár Ft/kWh",{"$f":"B38/(B39*1000)","v":12.883888888888889},"Második 7 évben a felvett hitel",0.35]
["Egységár EUR/MWh",{"$f":"B40*1000/B42","v":43.391785291960417},"Harmadik 7 évben a felvett hitel",0.4]
["Euró átlagárfolyam 2013 (MNB)",296.92]
["Kapacitáskihasználás",0.92,"Kamatok (euróban)"]
[null,null,"A beruházás üzembe helyezéséig",3.95E-2]
[null,null,"Első 7 évben a hitelösszeg ",4.4999999999999998E-2]
[null,null,"Második 7 évben a hitelösszeg ",4.8000000000000001E-2]
[null,null,"Hamadik 7 évben a hitelösszeg",4.9500000000000002E-2]

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[null,"A modell futtatásánál használt paraméterek",null,null,null,null,null,null,null,null,null,null,null,"Paks-1 tény","Modell"]
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[null,"Tervezett kapacitáskihasználás Paks-1 üzemideje alatt",{"$f":"Paraméterek!B3","v":0.85},null,"Osztalékkifizetés aránya az éves eredményből",{"$f":"Paraméterek!B15","v":0.8},null,"Forgótőke elemek",null,null,null,null,"EBIT/Árbevétel",{"$f":"'Paks1 '!P29","v":0.17185840154541004},{"$f":"'Pü. kimutatások'!BW181","v":0.22312739855148883},{"$f":"'Pü. kimutatások'!BX181","v":0.41892155980892976}]
[null,"Tervezett kapacitáskihasználás Paks-1 leállítása után",{"$f":"Paraméterek!B4","v":0.92},null,"Társasági adókulcs",{"$f":"Paraméterek!B17","v":0.16},null,"Vevőállomány",{"$f":"Paraméterek!B29","v":30},"nap",null,null,"EBITDA/Árbevétel",{"$f":"'Paks1 '!P30","v":0.28692116330811074},{"$f":"'Pü. kimutatások'!BW182","v":0.50452240463686371},{"$f":"'Pü. kimutatások'!BX182","v":0.51050990470441138}]
[null,"Áramár-emelkedés mértéke reáláron 2026-ig",{"$f":"Paraméterek!B9","v":0.25},null,"Iparűzési adó",{"$f":"Paraméterek!B18","v":0.02},null,"Készletállomány",{"$f":"Paraméterek!B30","v":1},"év (nukleáris tüzelőanyag)",null,null,"Bérhányad",{"$f":"'Paks1 '!P31","v":0.17965223038606296},{"$f":"'Pü. kimutatások'!BW183","v":0.12077698329558209},{"$f":"'Pü. kimutatások'!BX183","v":0.11818162218101855}]
[null,"Inflációs ráta (euró övezet)",{"$f":"Paraméterek!B11","v":1.4999999999999999E-2},null,"Ingatlan amortizációs kulcs",{"$f":"Paraméterek!B21","v":0.02},null,"Beruházási szállítók",{"$f":"Paraméterek!B31","v":90},"nap",null,null,"Anyaghányad",{"$f":"'Paks1 '!P32","v":0.35253613276003776},{"$f":"'Pü. kimutatások'!BW184","v":0.24205058725721745},{"$f":"'Pü. kimutatások'!BX184","v":0.23873988472539651}]
[null,"Addicionális finanszírozás költsége (EUR)",{"$f":"Paraméterek!B12","v":0.08},null,"Gépek, berendezések értékcsökkenés",{"$f":"Paraméterek!B22","v":0.04},null,"Egyéb szállítók",{"$f":"Paraméterek!B32","v":30},"nap",null,null,"Egyéb ráfordítások aránya",{"$f":"'Paks1 '!P33","v":0.21241392651169752},{"$f":"'Pü. kimutatások'!BW185","v":0.13265002481033708},{"$f":"'Pü. kimutatások'!BX185","v":0.13256858838917393}]
[null,"Betéti kamat (EUR)",{"$f":"Paraméterek!B13","v":0.04},null,"A félidős nagykarbantartás a berendezések",{"$f":"Paraméterek!B24","v":0.3},"-t érinti.","Egyéb kötelezettségek",{"$f":"Paraméterek!B33","v":1},"havi személyi költség+ÁFA pozíció"]
[null,null,null,null,"Befizetés a KNPA-ba (EUR/MWh)",{"$f":"Paraméterek!B26","v":6},"EUR/MWh","ÁFA",{"$f":"Paraméterek!B34","v":0.27}]
[]
[null,"Futtatási eredmény:","NPV",null,null,null,"(adatok millió euróban)"]
[null,null,null,null,null,null,"Tulajdonosi tőke (jegyzett tőke 2025-ben)",null,null,{"$f":"'Pü. kimutatások'!O84","v":2500},null,null,null,null,null,"Beruh.","2026-2035"," 2036-2045","2046-2055"]
[null,"Nettó jelenérték reál r=5% (explicit periódus)",{"$f":"'Pü. kimutatások'!E148","v":-3261.5534608274434},null,"mEUR",null,"Tulajdonosi pótlólagos tőkeigény maximuma",null,null,{"$f":"MAX('Pü. kimutatások'!D86:BV86)","v":6605.8907687836636},null,null,"Éves átlagos tulajdonosi támogatás  forintban",null,null,{"$f":"'Pü. kimutatások'!D193","v":94197.768215178876},{"$f":"'Pü. kimutatások'!E193","v":158341.29855929138},{"$f":"'Pü. kimutatások'!F193","v":50246.97709014405},{"$f":"'Pü. kimutatások'!G193","v":85.784822692324497}]
[null,"NPV maradványértékkel (r=5%)",{"$f":"'Pü. kimutatások'!G148","v":-2975.5864872522193},null,"mEUR",null,"Pótlólagos (tulajdonosi) hitelnyújtás max.",null,null,{"$f":"MAX('Pü. kimutatások'!D96:BV96)","v":3542.2300645219557}]
[null,null,null,null,null,null,"Együttes finanszírozási maximum:",null,null,{"$f":"MAX('Pü. kimutatások'!D170:BV170)","v":12648.12083330562}]
[]
[null,{"$f":"IF(ABS('Pü. kimutatások'!$BW$104)>10,\"FIGYELEM! A MODELL NINCS EGYENSÚLYBAN. MENJEN A PÜ.KIMUTATÁSOK TÁBLÁHOZ ÉS NYOMJA MEG A BAL FELSŐ SAROKBAN LÉVŐ NYOMÓGOMBOT!\",\"\")","v":""}]

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["II.","Aktivált saját teljesítmények értéke (03.±04.)","Own performance capitalized (+03+04)"]
["III.","Egyéb bevételek","Other income"]
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["11.","   Személyi jellegű egyéb kifizetések","Other employee benefits",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'Paks1 '!$T13*(1+Paraméterek!$B$11)^('Pü. kimutatások'!O$1-'Pü. kimutatások'!$D$1)","v":20.946956720580541},{"$f":"'Paks1 '!$T13*(1+Paraméterek!$B$11)^('Pü. kimutatások'!P$1-'Pü. kimutatások'!$D$1)","v":21.261161071389246},{"$f":"'Paks1 '!$T13*(1+Paraméterek!$B$11)^('Pü. kimutatások'!Q$1-'Pü. kimutatások'!$D$1)","v":21.580078487460085},{"$f":"'Paks1 '!$T13*(1+Paraméterek!$B$11)^('Pü. kimutatások'!R$1-'Pü. kimutatások'!$D$1)","v":21.903779664771978},{"$f":"'Paks1 '!$T13*(1+Paraméterek!$B$11)^('Pü. kimutatások'!S$1-'Pü. kimutatások'!$D$1)","v":22.232336359743556},{"$f":"'Paks1 '!$T13*(1+Paraméterek!$B$11)^('Pü. kimutatások'!T$1-'Pü. kimutatások'!$D$1)","v":22.565821405139705},{"$f":"'Paks1 '!$T13*(1+Paraméterek!$B$11)^('Pü. kimutatások'!U$1-'Pü. kimutatások'!$D$1)","v":22.904308726216797},{"$f":"'Paks1 '!$T13*(1+Paraméterek!$B$11)^('Pü. 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[null,"Ebből: értékvesztés","including: loss in value"]
["A.","ÜZEMI ( ÜZLETI) TEVÉKENYSÉG EREDMÉNYE (I.±II.+III.-IV.-V.-VI.-VII.)","Income from operations (I+II+III-IV-V-VI-VII)",{"$f":"+D3+D5-D9-D13-D14-D15","v":-52.098413040549637},-52.879889236157879,-53.673087574700247,-54.478183888320743,-55.295356646645551,-56.124786996345222,-56.9666588012904,-57.821158683309747,-70.667206392709218,-94.524235646263122,-134.50705997267076,79.439400441053039,86.89574144766965,94.463927569383884,102.1456364829254,109.94257103016804,117.85645959562154,125.88905648955469,134.04214233689891,{"$f":"+W3+W5-W9-W13-W14-W15","v":224.58646839438316},{"$f":"+X3+X5-X9-X13-X14-X15","v":226.79563665001797},236.46232119976739,246.27400601776492,256.23286610802995,266.34110909965136,276.60097573614564,287.0147403721877,297.58471147777072,308.31323214993699,319.20268063218634,330.2554708416684,341.47405290429384,352.860913697858,364.41857740332574,376.14960606437535,388.05660015534409,735.44219915767098,747.70908214503584,760.15996837721104,772.79761790286921,785.62483217141221,641.41421527480873,654.62913209461806,668.04227266672535,681.65661034741379,695.47516309331229,709.50099413039925,723.7372126330431,738.18697441322627,752.85348262011178,767.73998845010078,782.84979186754015,798.18624233624064,813.75273956197111,829.55273424608856,845.5897288504674,861.86727837391231,878.38899114020808,895.15852959799884,912.17961113265596,929.4560088903329,{"$f":"+BM3+BM5-BM9-BM13-BM14-BM15","v":1029.3415526143731},1047.1401294942784,1065.2056850273805,1083.5422238934789,1102.15381084257,1278.2748109750694,1297.4489331396953,1316.9106671367904,{"$f":"+BU3+BU5-BU9-BU13-BU14-BU15","v":1336.664327143842},1356.7142920509991]
["15.","   Befektetett pénzügyi eszközök kamatai, árfolyamnyeresége","Interest and capital gains on financial investments",{"$f":"D71*Paraméterek!$B13","v":0},{"$f":"E71*Paraméterek!$B13","v":0},{"$f":"F71*Paraméterek!$B13","v":0},{"$f":"G71*Paraméterek!$B13","v":13.995281169698961},{"$f":"H71*Paraméterek!$B13","v":1.2310758846991194},{"$f":"I71*Paraméterek!$B13","v":0},{"$f":"J71*Paraméterek!$B13","v":0},{"$f":"K71*Paraméterek!$B13","v":0},{"$f":"L71*Paraméterek!$B13","v":0},{"$f":"M71*Paraméterek!$B13","v":0},{"$f":"N71*Paraméterek!$B13","v":0},{"$f":"O71*Paraméterek!$B13","v":0},{"$f":"P71*Paraméterek!$B13","v":0},{"$f":"Q71*Paraméterek!$B13","v":0},{"$f":"R71*Paraméterek!$B13","v":0},{"$f":"S71*Paraméterek!$B13","v":0},{"$f":"T71*Paraméterek!$B13","v":0},{"$f":"U71*Paraméterek!$B13","v":0},{"$f":"V71*Paraméterek!$B13","v":0},{"$f":"W71*Paraméterek!$B13","v":0},{"$f":"X71*Paraméterek!$B13","v":0},{"$f":"Y71*Paraméterek!$B13","v":0},{"$f":"Z71*Paraméterek!$B13","v":0},{"$f":"AA71*Paraméterek!$B13","v":0},{"$f":"AB71*Paraméterek!$B13","v":0},{"$f":"AC71*Paraméterek!$B13","v":0},{"$f":"AD71*Paraméterek!$B13","v":0},{"$f":"AE71*Paraméterek!$B13","v":0},{"$f":"AF71*Paraméterek!$B13","v":0},{"$f":"AG71*Paraméterek!$B13","v":0},{"$f":"AH71*Paraméterek!$B13","v":0},{"$f":"AI71*Paraméterek!$B13","v":0},{"$f":"AJ71*Paraméterek!$B13","v":0},{"$f":"AK71*Paraméterek!$B13","v":0},{"$f":"AL71*Paraméterek!$B13","v":0},{"$f":"AM71*Paraméterek!$B13","v":0},{"$f":"AN71*Paraméterek!$B13","v":0},{"$f":"AO71*Paraméterek!$B13","v":0},{"$f":"AP71*Paraméterek!$B13","v":13.894664105001311},{"$f":"AQ71*Paraméterek!$B13","v":44.522710912922371},{"$f":"AR71*Paraméterek!$B13","v":0},{"$f":"AS71*Paraméterek!$B13","v":0},{"$f":"AT71*Paraméterek!$B13","v":0},{"$f":"AU71*Paraméterek!$B13","v":0},{"$f":"AV71*Paraméterek!$B13","v":0},{"$f":"AW71*Paraméterek!$B13","v":0},{"$f":"AX71*Paraméterek!$B13","v":0},{"$f":"AY71*Paraméterek!$B13","v":5.6349762327010833},{"$f":"AZ71*Paraméterek!$B13","v":20.168073583569324},{"$f":"BA71*Paraméterek!$B13","v":34.896511097478765},{"$f":"BB71*Paraméterek!$B13","v":49.823065596513665},{"$f":"BC71*Paraméterek!$B13","v":64.950554518076814},{"$f":"BD71*Paraméterek!$B13","v":80.281836517103258},{"$f":"BE71*Paraméterek!$B13","v":95.819812077260437},{"$f":"BF71*Paraméterek!$B13","v":111.56742413126734},{"$f":"BG71*Paraméterek!$B13","v":127.52765869047177},{"$f":"BH71*Paraméterek!$B13","v":143.70354548382144},{"$f":"BI71*Paraméterek!$B13","v":160.09815860637204},{"$f":"BJ71*Paraméterek!$B13","v":176.71461717747312},{"$f":"BK71*Paraméterek!$B13","v":193.55608600877758},{"$f":"BL71*Paraméterek!$B13","v":210.6257762822211},{"$f":"BM71*Paraméterek!$B13","v":225.16779675358691},{"$f":"BN71*Paraméterek!$B13","v":239.92593597820164},{"$f":"BO71*Paraméterek!$B13","v":254.90342212826923},{"$f":"BP71*Paraméterek!$B13","v":270.10353170650501},{"$f":"BQ71*Paraméterek!$B13","v":285.52959027047012},{"$f":"BR71*Paraméterek!$B13","v":295.91694968341335},{"$f":"BS71*Paraméterek!$B13","v":306.50141869075202},{"$f":"BT71*Paraméterek!$B13","v":317.28623334467107},{"$f":"BU71*Paraméterek!$B13","v":328.27468012846469},{"$f":"BV71*Paraméterek!$B13","v":348.03811308411287}]
["VIII.","Pénzügyi műveletek bevételei (13.+14.+15.+16.+17.)","Income from financial transactions (13+14+15+16+17)",{"$f":"D18","v":0},0,0,13.995281169698961,1.2310758846991194,0,0,0,{"$f":"L18","v":0},{"$f":"M18","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"X18","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13.894664105001311,44.522710912922371,0,0,0,0,0,0,0,5.6349762327010833,20.168073583569324,34.896511097478765,49.823065596513665,64.950554518076814,80.281836517103258,95.819812077260437,111.56742413126734,127.52765869047177,143.70354548382144,160.09815860637204,176.71461717747312,193.55608600877758,210.6257762822211,{"$f":"BM18","v":225.16779675358691},239.92593597820164,254.90342212826923,270.10353170650501,285.52959027047012,295.91694968341335,306.50141869075202,317.28623334467107,{"$f":"BU18","v":328.27468012846469},348.03811308411287]
["18.","Orosz hitel kamatköltsége","Interest payable on Russian loan",{"$f":"'Orosz hitel'!C19","v":1.9750000000000001},{"$f":"'Orosz hitel'!D19","v":6.32},{"$f":"'Orosz hitel'!E19","v":12.64},{"$f":"'Orosz hitel'!F19","v":51.35},{"$f":"'Orosz hitel'!G19","v":110.995},{"$f":"'Orosz hitel'!H19","v":161.55500000000001},{"$f":"'Orosz hitel'!I19","v":208.95500000000001},{"$f":"'Orosz hitel'!J19","v":255.36750000000001},{"$f":"'Orosz hitel'!K19","v":304.34750000000003},{"$f":"'Orosz hitel'!L19","v":353.13},{"$f":"'Orosz hitel'!M19","v":386.31},{"$f":"'Orosz hitel'!N19","v":450},{"$f":"'Orosz hitel'!O19","v":441.96428571428572},{"$f":"'Orosz hitel'!P19","v":425.89285714285711},{"$f":"'Orosz hitel'!Q19","v":409.82142857142861},{"$f":"'Orosz hitel'!R19","v":393.75},{"$f":"'Orosz hitel'!S19","v":377.6785714285715},{"$f":"'Orosz hitel'!T19","v":361.60714285714289},{"$f":"'Orosz hitel'!U19","v":365.14285714285722},{"$f":"'Orosz hitel'!V19","v":341.14285714285722},{"$f":"'Orosz hitel'!W19","v":317.14285714285722},{"$f":"'Orosz hitel'!X19","v":293.14285714285722},{"$f":"'Orosz hitel'!Y19","v":269.14285714285722},{"$f":"'Orosz hitel'!Z19","v":245.14285714285722},{"$f":"'Orosz hitel'!AA19","v":221.14285714285722},{"$f":"'Orosz hitel'!AB19","v":201.53571428571436},{"$f":"'Orosz hitel'!AC19","v":173.25000000000009},{"$f":"'Orosz hitel'!AD19","v":144.96428571428578},{"$f":"'Orosz hitel'!AE19","v":116.67857142857149},{"$f":"'Orosz hitel'!AF19","v":88.392857142857196},{"$f":"'Orosz hitel'!AG19","v":60.107142857142904},{"$f":"'Orosz hitel'!AH19","v":31.821428571428619},{"$f":"'Orosz hitel'!AI19","v":0},{"$f":"'Orosz hitel'!AJ19","v":0}]
["19.","Fizetendő kamatok és kamatjellegű ráfordítások","Interest payable and similar charges",{"$f":"IF(D96>0,Paraméterek!$B12*'Pü. kimutatások'!D96,0)","v":1.6685159642169394},{"$f":"IF(E96>0,Paraméterek!$B12*'Pü. kimutatások'!E96,0)","v":3.74687589546101},{"$f":"IF(F96>0,Paraméterek!$B12*'Pü. kimutatások'!F96,0)","v":4.8245973185862132},{"$f":"IF(G96>0,Paraméterek!$B12*'Pü. kimutatások'!G96,0)","v":0},{"$f":"IF(H96>0,Paraméterek!$B12*'Pü. kimutatások'!H96,0)","v":0},{"$f":"IF(I96>0,Paraméterek!$B12*'Pü. kimutatások'!I96,0)","v":15.174732957596671},{"$f":"IF(J96>0,Paraméterek!$B12*'Pü. kimutatások'!J96,0)","v":44.972521064201956},{"$f":"IF(K96>0,Paraméterek!$B12*'Pü. kimutatások'!K96,0)","v":72.090925753208765},{"$f":"IF(L96>0,Paraméterek!$B12*'Pü. kimutatások'!L96,0)","v":111.49982721923286},{"$f":"IF(M96>0,Paraméterek!$B12*'Pü. kimutatások'!M96,0)","v":159.84793221955252},{"$f":"IF(N96>0,Paraméterek!$B12*'Pü. kimutatások'!N96,0)","v":247.46767418015276},{"$f":"IF(O96>0,Paraméterek!$B12*'Pü. kimutatások'!O96,0)","v":224.56079485889103},{"$f":"IF(P96>0,Paraméterek!$B12*'Pü. kimutatások'!P96,0)","v":218.12113224761234},{"$f":"IF(Q96>0,Paraméterek!$B12*'Pü. kimutatások'!Q96,0)","v":210.9755206598989},{"$f":"IF(R96>0,Paraméterek!$B12*'Pü. kimutatások'!R96,0)","v":203.82260999153553},{"$f":"IF(S96>0,Paraméterek!$B12*'Pü. kimutatások'!S96,0)","v":196.66229075631418},{"$f":"IF(T96>0,Paraméterek!$B12*'Pü. kimutatások'!T96,0)","v":189.49445182573399},{"$f":"IF(U96>0,Paraméterek!$B12*'Pü. kimutatások'!U96,0)","v":182.31898040436286},{"$f":"IF(V96>0,Paraméterek!$B12*'Pü. kimutatások'!V96,0)","v":189.26309119738443},{"$f":"IF(W96>0,Paraméterek!$B12*'Pü. kimutatások'!W96,0)","v":187.98620845667779},{"$f":"IF(X96>0,Paraméterek!$B12*'Pü. kimutatások'!X96,0)","v":193.02423656864397},{"$f":"IF(Y96>0,Paraméterek!$B12*'Pü. kimutatások'!Y96,0)","v":197.47027403021599},{"$f":"IF(Z96>0,Paraméterek!$B12*'Pü. kimutatások'!Z96,0)","v":201.90689335806147},{"$f":"IF(AA96>0,Paraméterek!$B12*'Pü. kimutatások'!AA96,0)","v":206.33395328017133},{"$f":"IF(AB96>0,Paraméterek!$B12*'Pü. kimutatások'!AB96,0)","v":210.75131040546052},{"$f":"IF(AC96>0,Paraméterek!$B12*'Pü. kimutatások'!AC96,0)","v":221.75198689384058},{"$f":"IF(AD96>0,Paraméterek!$B12*'Pü. kimutatások'!AD96,0)","v":231.98800893327328},{"$f":"IF(AE96>0,Paraméterek!$B12*'Pü. kimutatások'!AE96,0)","v":242.21388496789291},{"$f":"IF(AF96>0,Paraméterek!$B12*'Pü. kimutatások'!AF96,0)","v":252.42946280762882},{"$f":"IF(AG96>0,Paraméterek!$B12*'Pü. kimutatások'!AG96,0)","v":262.63458797955775},{"$f":"IF(AH96>0,Paraméterek!$B12*'Pü. kimutatások'!AH96,0)","v":272.82910369366067},{"$f":"IF(AI96>0,Paraméterek!$B12*'Pü. kimutatások'!AI96,0)","v":283.37840516175646},{"$f":"IF(AJ96>0,Paraméterek!$B12*'Pü. kimutatások'!AJ96,0)","v":273.43063062994395},{"$f":"IF(AK96>0,Paraméterek!$B12*'Pü. 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kimutatások'!AW96,0)","v":45.595209327564348},{"$f":"IF(AX96>0,Paraméterek!$B12*'Pü. kimutatások'!AX96,0)","v":17.411035510504725},{"$f":"IF(AY96>0,Paraméterek!$B12*'Pü. kimutatások'!AY96,0)","v":0},{"$f":"IF(AZ96>0,Paraméterek!$B12*'Pü. kimutatások'!AZ96,0)","v":0},{"$f":"IF(BA96>0,Paraméterek!$B12*'Pü. kimutatások'!BA96,0)","v":0},{"$f":"IF(BB96>0,Paraméterek!$B12*'Pü. kimutatások'!BB96,0)","v":0},{"$f":"IF(BC96>0,Paraméterek!$B12*'Pü. kimutatások'!BC96,0)","v":0},{"$f":"IF(BD96>0,Paraméterek!$B12*'Pü. kimutatások'!BD96,0)","v":0},{"$f":"IF(BE96>0,Paraméterek!$B12*'Pü. kimutatások'!BE96,0)","v":0},{"$f":"IF(BF96>0,Paraméterek!$B12*'Pü. kimutatások'!BF96,0)","v":0},{"$f":"IF(BG96>0,Paraméterek!$B12*'Pü. kimutatások'!BG96,0)","v":0},{"$f":"IF(BH96>0,Paraméterek!$B12*'Pü. kimutatások'!BH96,0)","v":0},{"$f":"IF(BI96>0,Paraméterek!$B12*'Pü. kimutatások'!BI96,0)","v":0},{"$f":"IF(BJ96>0,Paraméterek!$B12*'Pü. kimutatások'!BJ96,0)","v":0},{"$f":"IF(BK96>0,Paraméterek!$B12*'Pü. kimutatások'!BK96,0)","v":0},{"$f":"IF(BL96>0,Paraméterek!$B12*'Pü. kimutatások'!BL96,0)","v":0},{"$f":"IF(BM96>0,Paraméterek!$B12*'Pü. kimutatások'!BM96,0)","v":0},{"$f":"IF(BN96>0,Paraméterek!$B12*'Pü. kimutatások'!BN96,0)","v":0},{"$f":"IF(BO96>0,Paraméterek!$B12*'Pü. kimutatások'!BO96,0)","v":0},{"$f":"IF(BP96>0,Paraméterek!$B12*'Pü. kimutatások'!BP96,0)","v":0},{"$f":"IF(BQ96>0,Paraméterek!$B12*'Pü. kimutatások'!BQ96,0)","v":0},{"$f":"IF(BR96>0,Paraméterek!$B12*'Pü. kimutatások'!BR96,0)","v":0},{"$f":"IF(BS96>0,Paraméterek!$B12*'Pü. kimutatások'!BS96,0)","v":0},{"$f":"IF(BT96>0,Paraméterek!$B12*'Pü. kimutatások'!BT96,0)","v":0},{"$f":"IF(BU96>0,Paraméterek!$B12*'Pü. kimutatások'!BU96,0)","v":0},{"$f":"IF(BV96>0,Paraméterek!$B12*'Pü. kimutatások'!BV96,0)","v":0}]
["IX.","   Pénzügyi műveletek ráfordításai (18.+19.±20.+21.)","Expenses on financial transactions (18+19+20+21)",{"$f":"SUM(D20,D21)","v":3.6435159642169395},{"$f":"SUM(E20,E21)","v":10.06687589546101},17.464597318586215,51.35,110.995,176.72973295759667,253.92752106420198,327.45842575320876,415.84732721923285,512.97793221955249,633.77767418015276,674.56079485889109,660.08541796189809,636.86837780275596,613.64403856296417,590.41229075631418,567.17302325430546,543.92612326150572,554.40594834024159,529.12906559953501,{"$f":"SUM(X20,X21)","v":510.1670937115012},490.61313117307321,471.04975050091866,451.47681042302855,431.89416754831774,423.28770117955492,405.23800893327336,387.17817068217869,369.1080342362003,351.02744512241497,332.93624655080356,315.19983373318507,273.43063062994395,231.30753840710386,185.30849487698276,135.14165166738911,85.094975163724783,30.563091387797968,0,0,178.2726609973985,152.80287038910535,126.81008169395044,100.28452974875148,73.216276753923083,45.595209327564348,17.411035510504725,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BM20,BM21)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(BU20,BU21)","v":0},0]
["B.","PÉNZÜGYI MŰVELETEK EREDMÉNYE (VIII.-IX.)","Profit or loss from financial transactions (VIII-IX)",{"$f":"+D19-D22","v":-3.6435159642169395},-10.06687589546101,-17.464597318586215,-37.354718830301039,-109.76392411530088,-176.72973295759667,-253.92752106420198,-327.45842575320876,-415.84732721923285,-512.97793221955249,-633.77767418015276,-674.56079485889109,-660.08541796189809,-636.86837780275596,-613.64403856296417,-590.41229075631418,-567.17302325430546,-543.92612326150572,-554.40594834024159,-529.12906559953501,-510.1670937115012,-490.61313117307321,-471.04975050091866,-451.47681042302855,-431.89416754831774,-423.28770117955492,-405.23800893327336,-387.17817068217869,-369.1080342362003,-351.02744512241497,-332.93624655080356,-315.19983373318507,{"$f":"+AJ19-AJ22","v":-273.43063062994395},-231.30753840710386,-185.30849487698276,-135.14165166738911,-85.094975163724783,-30.563091387797968,13.894664105001311,44.522710912922371,-178.2726609973985,-152.80287038910535,-126.81008169395044,-100.28452974875148,-73.216276753923083,-45.595209327564348,-17.411035510504725,5.6349762327010833,20.168073583569324,34.896511097478765,49.823065596513665,64.950554518076814,80.281836517103258,95.819812077260437,111.56742413126734,127.52765869047177,143.70354548382144,160.09815860637204,176.71461717747312,193.55608600877758,210.6257762822211,{"$f":"+BM19-BM22","v":225.16779675358691},{"$f":"+BN19-BN22","v":239.92593597820164},{"$f":"+BO19-BO22","v":254.90342212826923},{"$f":"+BP19-BP22","v":270.10353170650501},{"$f":"+BQ19-BQ22","v":285.52959027047012},{"$f":"+BR19-BR22","v":295.91694968341335},{"$f":"+BS19-BS22","v":306.50141869075202},{"$f":"+BT19-BT22","v":317.28623334467107},{"$f":"+BU19-BU22","v":328.27468012846469},{"$f":"+BV19-BV22","v":348.03811308411287}]
["C.","SZOKÁSOS VÁLLALKOZÁSI EREDMÉNY (±A.±B.)","Profit or loss of ordinary activities (+A+B)",{"$f":"+D17+D23","v":-55.741929004766575},-62.946765131618889,-71.137684893286462,-91.832902718621781,-165.05928076194644,-232.85451995394189,-310.89417986549239,-385.27958443651852,-486.51453361194206,-607.50216786581564,-768.28473415282349,-595.12139441783802,-573.18967651422849,-542.40445023337202,-511.49840208003877,-480.46971972614614,-449.31656365868389,-418.037066771951,-420.36380600334269,-304.54259720515188,-283.37145706148323,-254.15080997330583,-224.77574448315374,-195.2439443149986,-165.55305844866638,-146.68672544340927,-118.22326856108566,-89.593459204407964,-60.794802086263303,-31.824764490228631,-2.6807757091351618,26.274219171108768,{"$f":"+AJ17+AJ23","v":79.430283067914047},133.11103899622188,190.84111118739258,252.91494848795497,650.34722399394616,717.14599075723788,774.05463248221236,817.32032881579153,607.35217117401373,488.61134488570337,527.81905040066761,567.75774291797393,608.44033359349066,649.87995376574793,692.08995861989456,729.37218886574419,758.35504799679563,787.74999371759054,817.56305404661441,847.80034638561699,878.46807885334385,909.57255163923151,941.12015837735589,973.11738754093915,1005.5708238577338,1038.4871497465801,1071.8731467754719,1105.7356971414335,1140.081785172554,{"$f":"+BM17+BM23","v":1254.5093493679601},{"$f":"+BN17+BN23","v":1287.06606547248},{"$f":"+BO17+BO23","v":1320.1091071556498},{"$f":"+BP17+BP23","v":1353.6457555999839},{"$f":"+BQ17+BQ23","v":1387.6834011130402},{"$f":"+BR17+BR23","v":1574.1917606584827},{"$f":"+BS17+BS23","v":1603.9503518304473},{"$f":"+BT17+BT23","v":1634.1969004814614},{"$f":"+BU17+BU23","v":1664.9390072723068},{"$f":"+BV17+BV23","v":1704.752405135112}]
["X.","Rendkívüli bevételek","Extraordinary income"]
["XI.","Rendkívüli ráfordítások","Extraordinary expenses"]
["D.","RENDKÍVÜLI EREDMÉNY (X.-XI.)","Extraordinary profit or loss (X-XI)",{"$f":"+D25-D26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+W25-W26","v":0},{"$f":"+X25-X26","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BM25-BM26","v":0},0,0,0,0,0,0,0,{"$f":"+BU25-BU26","v":0},0]
["E.","ADÓZÁS ELŐTTI EREDMÉNY (±C.±D.)","Income before taxes (+C+D)",{"$f":"+D24+D27","v":-55.741929004766575},-62.946765131618889,-71.137684893286462,-91.832902718621781,-165.05928076194644,-232.85451995394189,-310.89417986549239,-385.27958443651852,-486.51453361194206,-607.50216786581564,-768.28473415282349,-595.12139441783802,-573.18967651422849,-542.40445023337202,-511.49840208003877,-480.46971972614614,-449.31656365868389,-418.037066771951,-420.36380600334269,{"$f":"+W24+W27","v":-304.54259720515188},{"$f":"+X24+X27","v":-283.37145706148323},-254.15080997330583,-224.77574448315374,-195.2439443149986,-165.55305844866638,-146.68672544340927,-118.22326856108566,-89.593459204407964,-60.794802086263303,-31.824764490228631,-2.6807757091351618,26.274219171108768,79.430283067914047,133.11103899622188,190.84111118739258,252.91494848795497,650.34722399394616,717.14599075723788,774.05463248221236,817.32032881579153,607.35217117401373,488.61134488570337,527.81905040066761,567.75774291797393,608.44033359349066,649.87995376574793,692.08995861989456,729.37218886574419,758.35504799679563,787.74999371759054,817.56305404661441,847.80034638561699,878.46807885334385,909.57255163923151,941.12015837735589,973.11738754093915,1005.5708238577338,1038.4871497465801,1071.8731467754719,1105.7356971414335,1140.081785172554,{"$f":"+BM24+BM27","v":1254.5093493679601},1287.06606547248,1320.1091071556498,1353.6457555999839,1387.6834011130402,1574.1917606584827,1603.9503518304473,1634.1969004814614,{"$f":"+BU24+BU27","v":1664.9390072723068},1704.752405135112]
["XII.","Adófizetési kötelezettség","Tax payable",{"$f":"IF(D28>0,D28*Paraméterek!$B17,0)","v":0},{"$f":"IF(E28>0,E28*Paraméterek!$B17,0)","v":0},{"$f":"IF(F28>0,F28*Paraméterek!$B17,0)","v":0},{"$f":"IF(G28>0,G28*Paraméterek!$B17,0)","v":0},{"$f":"IF(H28>0,H28*Paraméterek!$B17,0)","v":0},{"$f":"IF(I28>0,I28*Paraméterek!$B17,0)","v":0},{"$f":"IF(J28>0,J28*Paraméterek!$B17,0)","v":0},{"$f":"IF(K28>0,K28*Paraméterek!$B17,0)","v":0},{"$f":"IF(L28>0,L28*Paraméterek!$B17,0)","v":0},{"$f":"IF(M28>0,M28*Paraméterek!$B17,0)","v":0},{"$f":"IF(N28>0,N28*Paraméterek!$B17,0)","v":0},{"$f":"IF(O28>0,O28*Paraméterek!$B17,0)","v":0},{"$f":"IF(P28>0,P28*Paraméterek!$B17,0)","v":0},{"$f":"IF(Q28>0,Q28*Paraméterek!$B17,0)","v":0},{"$f":"IF(R28>0,R28*Paraméterek!$B17,0)","v":0},{"$f":"IF(S28>0,S28*Paraméterek!$B17,0)","v":0},{"$f":"IF(T28>0,T28*Paraméterek!$B17,0)","v":0},{"$f":"IF(U28>0,U28*Paraméterek!$B17,0)","v":0},{"$f":"IF(V28>0,V28*Paraméterek!$B17,0)","v":0},{"$f":"IF(W28>0,W28*Paraméterek!$B17,0)","v":0},{"$f":"IF(X28>0,X28*Paraméterek!$B17,0)","v":0},{"$f":"IF(Y28>0,Y28*Paraméterek!$B17,0)","v":0},{"$f":"IF(Z28>0,Z28*Paraméterek!$B17,0)","v":0},{"$f":"IF(AA28>0,AA28*Paraméterek!$B17,0)","v":0},{"$f":"IF(AB28>0,AB28*Paraméterek!$B17,0)","v":0},{"$f":"IF(AC28>0,AC28*Paraméterek!$B17,0)","v":0},{"$f":"IF(AD28>0,AD28*Paraméterek!$B17,0)","v":0},{"$f":"IF(AE28>0,AE28*Paraméterek!$B17,0)","v":0},{"$f":"IF(AF28>0,AF28*Paraméterek!$B17,0)","v":0},{"$f":"IF(AG28>0,AG28*Paraméterek!$B17,0)","v":0},{"$f":"IF(AH28>0,AH28*Paraméterek!$B17,0)","v":0},{"$f":"IF(AI28>0,AI28*Paraméterek!$B17,0)","v":4.2038750673774032},{"$f":"IF(AJ28>0,AJ28*Paraméterek!$B17,0)","v":12.708845290866249},{"$f":"IF(AK28>0,AK28*Paraméterek!$B17,0)","v":21.2977662393955},{"$f":"IF(AL28>0,AL28*Paraméterek!$B17,0)","v":30.534577789982816},{"$f":"IF(AM28>0,AM28*Paraméterek!$B17,0)","v":40.466391758072795},{"$f":"IF(AN28>0,AN28*Paraméterek!$B17,0)","v":104.05555583903138},{"$f":"IF(AO28>0,AO28*Paraméterek!$B17,0)","v":114.74335852115806},{"$f":"IF(AP28>0,AP28*Paraméterek!$B17,0)","v":123.84874119715398},{"$f":"IF(AQ28>0,AQ28*Paraméterek!$B17,0)","v":130.77125261052666},{"$f":"IF(AR28>0,AR28*Paraméterek!$B17,0)","v":97.176347387842199},{"$f":"IF(AS28>0,AS28*Paraméterek!$B17,0)","v":78.177815181712546},{"$f":"IF(AT28>0,AT28*Paraméterek!$B17,0)","v":84.451048064106814},{"$f":"IF(AU28>0,AU28*Paraméterek!$B17,0)","v":90.841238866875827},{"$f":"IF(AV28>0,AV28*Paraméterek!$B17,0)","v":97.350453374958505},{"$f":"IF(AW28>0,AW28*Paraméterek!$B17,0)","v":103.98079260251967},{"$f":"IF(AX28>0,AX28*Paraméterek!$B17,0)","v":110.73439337918313},{"$f":"IF(AY28>0,AY28*Paraméterek!$B17,0)","v":116.69955021851908},{"$f":"IF(AZ28>0,AZ28*Paraméterek!$B17,0)","v":121.33680767948731},{"$f":"IF(BA28>0,BA28*Paraméterek!$B17,0)","v":126.0399989948145},{"$f":"IF(BB28>0,BB28*Paraméterek!$B17,0)","v":130.81008864745831},{"$f":"IF(BC28>0,BC28*Paraméterek!$B17,0)","v":135.64805542169873},{"$f":"IF(BD28>0,BD28*Paraméterek!$B17,0)","v":140.55489261653503},{"$f":"IF(BE28>0,BE28*Paraméterek!$B17,0)","v":145.53160826227705},{"$f":"IF(BF28>0,BF28*Paraméterek!$B17,0)","v":150.57922534037695},{"$f":"IF(BG28>0,BG28*Paraméterek!$B17,0)","v":155.69878200655026},{"$f":"IF(BH28>0,BH28*Paraméterek!$B17,0)","v":160.89133181723741},{"$f":"IF(BI28>0,BI28*Paraméterek!$B17,0)","v":166.15794395945284},{"$f":"IF(BJ28>0,BJ28*Paraméterek!$B17,0)","v":171.49970348407552},{"$f":"IF(BK28>0,BK28*Paraméterek!$B17,0)","v":176.91771154262938},{"$f":"IF(BL28>0,BL28*Paraméterek!$B17,0)","v":182.41308562760864},{"$f":"IF(BM28>0,BM28*Paraméterek!$B17,0)","v":200.72149589887363},{"$f":"IF(BN28>0,BN28*Paraméterek!$B17,0)","v":205.9305704755968},{"$f":"IF(BO28>0,BO28*Paraméterek!$B17,0)","v":211.21745714490396},{"$f":"IF(BP28>0,BP28*Paraméterek!$B17,0)","v":216.58332089599742},{"$f":"IF(BQ28>0,BQ28*Paraméterek!$B17,0)","v":222.02934417808643},{"$f":"IF(BR28>0,BR28*Paraméterek!$B17,0)","v":251.87068170535724},{"$f":"IF(BS28>0,BS28*Paraméterek!$B17,0)","v":256.6320562928716},{"$f":"IF(BT28>0,BT28*Paraméterek!$B17,0)","v":261.47150407703384},{"$f":"IF(BU28>0,BU28*Paraméterek!$B17,0)","v":266.3902411635691},{"$f":"IF(BV28>0,BV28*Paraméterek!$B17,0)","v":272.76038482161795}]
["F.","ADÓZOTT EREDMÉNY (±E.-XII.)","Profit after taxes (+E-XII)",{"$f":"+D28-D29","v":-55.741929004766575},-62.946765131618889,-71.137684893286462,-91.832902718621781,-165.05928076194644,-232.85451995394189,-310.89417986549239,-385.27958443651852,-486.51453361194206,-607.50216786581564,-768.28473415282349,-595.12139441783802,-573.18967651422849,-542.40445023337202,-511.49840208003877,-480.46971972614614,-449.31656365868389,-418.037066771951,-420.36380600334269,{"$f":"+W28-W29","v":-304.54259720515188},{"$f":"+X28-X29","v":-283.37145706148323},-254.15080997330583,-224.77574448315374,-195.2439443149986,-165.55305844866638,-146.68672544340927,-118.22326856108566,-89.593459204407964,-60.794802086263303,-31.824764490228631,-2.6807757091351618,22.070344103731365,66.721437777047797,111.81327275682638,160.30653339740977,212.44855672988217,546.29166815491476,602.40263223607985,650.20589128505833,686.5490762052649,510.17582378617152,410.43352970399081,443.36800233656078,476.91650405109812,511.08988021853213,545.8991611632282,581.35556524071148,612.67263864722509,637.01824031730837,661.70999472277606,686.7529653991561,712.15229096391829,737.91318623680877,764.04094337695449,790.54093303697891,817.41860553438892,844.67949204049637,872.32920578712731,900.37344329139637,928.81798559880417,957.6686995449453,{"$f":"+BM28-BM29","v":1053.7878534690865},1081.1354949968832,1108.8916500107457,1137.0624347039866,1165.6540569349538,1322.3210789531254,1347.3182955375758,1372.7253964044276,{"$f":"+BU28-BU29","v":1398.5487661087377},1431.9920203134941]
["22.","   Eredménytartalék igénybevétele osztalékra, részesedésre","Profit reserves used for dividends and profit-sharing"]
["23.","   Jóváhagyott osztalék, részesedés","Dividends and profit-sharing paid (payable)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AS30>0,IF(AR83>AR84,AS30*Paraméterek!$B$15,0),0)","v":328.34682376319267},{"$f":"IF(AT30>0,IF(AS83>AS84,AT30*Paraméterek!$B$15,0),0)","v":354.69440186924862},{"$f":"IF(AU30>0,IF(AT83>AT84,AU30*Paraméterek!$B$15,0),0)","v":381.53320324087849},{"$f":"IF(AV30>0,IF(AU83>AU84,AV30*Paraméterek!$B$15,0),0)","v":408.87190417482572},{"$f":"IF(AW30>0,IF(AV83>AV84,AW30*Paraméterek!$B$15,0),0)","v":436.71932893058261},{"$f":"IF(AX30>0,IF(AW83>AW84,AX30*Paraméterek!$B$15,0),0)","v":465.08445219256919},{"$f":"IF(AY30>0,IF(AX83>AX84,AY30*Paraméterek!$B$15,0),0)","v":490.13811091778007},{"$f":"IF(AZ30>0,IF(AY83>AY84,AZ30*Paraméterek!$B$15,0),0)","v":509.61459225384669},{"$f":"IF(BA30>0,IF(AZ83>AZ84,BA30*Paraméterek!$B$15,0),0)","v":529.36799577822092},{"$f":"IF(BB30>0,IF(BA83>BA84,BB30*Paraméterek!$B$15,0),0)","v":549.40237231932485},{"$f":"IF(BC30>0,IF(BB83>BB84,BC30*Paraméterek!$B$15,0),0)","v":569.7218327711347},{"$f":"IF(BD30>0,IF(BC83>BC84,BD30*Paraméterek!$B$15,0),0)","v":590.33054898944704},{"$f":"IF(BE30>0,IF(BD83>BD84,BE30*Paraméterek!$B$15,0),0)","v":611.23275470156364},{"$f":"IF(BF30>0,IF(BE83>BE84,BF30*Paraméterek!$B$15,0),0)","v":632.43274642958318},{"$f":"IF(BG30>0,IF(BF83>BF84,BG30*Paraméterek!$B$15,0),0)","v":653.93488442751118},{"$f":"IF(BH30>0,IF(BG83>BG84,BH30*Paraméterek!$B$15,0),0)","v":675.74359363239716},{"$f":"IF(BI30>0,IF(BH83>BH84,BI30*Paraméterek!$B$15,0),0)","v":697.86336462970189},{"$f":"IF(BJ30>0,IF(BI83>BI84,BJ30*Paraméterek!$B$15,0),0)","v":720.29875463311714},{"$f":"IF(BK30>0,IF(BJ83>BJ84,BK30*Paraméterek!$B$15,0),0)","v":743.05438847904338},{"$f":"IF(BL30>0,IF(BK83>BK84,BL30*Paraméterek!$B$15,0),0)","v":766.13495963595631},{"$f":"IF(BM30>0,IF(BL83>BL84,BM30*Paraméterek!$B$15,0),0)","v":843.03028277526926},{"$f":"IF(BN30>0,IF(BM83>BM84,BN30*Paraméterek!$B$15,0),0)","v":864.90839599750655},{"$f":"IF(BO30>0,IF(BN83>BN84,BO30*Paraméterek!$B$15,0),0)","v":887.11332000859659},{"$f":"IF(BP30>0,IF(BO83>BO84,BP30*Paraméterek!$B$15,0),0)","v":909.64994776318929},{"$f":"IF(BQ30>0,IF(BP83>BP84,BQ30*Paraméterek!$B$15,0),0)","v":932.52324554796314},{"$f":"IF(BR30>0,IF(BQ83>BQ84,BR30*Paraméterek!$B$15,0),0)","v":1057.8568631625003},{"$f":"IF(BS30>0,IF(BR83>BR84,BS30*Paraméterek!$B$15,0),0)","v":1077.8546364300607},{"$f":"IF(BT30>0,IF(BS83>BS84,BT30*Paraméterek!$B$15,0),0)","v":1098.1803171235422},{"$f":"IF(BU30>0,IF(BT83>BT84,BU30*Paraméterek!$B$15,0),0)","v":1118.8390128869903},{"$f":"IF(BV30>0,IF(BU83>BU84,BV30*Paraméterek!$B$15,0),0)","v":1145.5936162507953}]
[]
["G.","MÉRLEG SZERINTI EREDMÉNY (±F.+22.-23.)","Profit or loss for the year (+F+22-23)",{"$f":"+D30+D31-D32","v":-55.741929004766575},-62.946765131618889,{"$f":"+F30+F31-F32","v":-71.137684893286462},{"$f":"+G30+G31-G32","v":-91.832902718621781},-165.05928076194644,-232.85451995394189,-310.89417986549239,-385.27958443651852,-486.51453361194206,-607.50216786581564,-768.28473415282349,-595.12139441783802,-573.18967651422849,-542.40445023337202,-511.49840208003877,-480.46971972614614,-449.31656365868389,-418.037066771951,-420.36380600334269,{"$f":"+W30+W31-W32","v":-304.54259720515188},{"$f":"+X30+X31-X32","v":-283.37145706148323},-254.15080997330583,-224.77574448315374,-195.2439443149986,-165.55305844866638,-146.68672544340927,-118.22326856108566,-89.593459204407964,-60.794802086263303,-31.824764490228631,-2.6807757091351618,22.070344103731365,66.721437777047797,111.81327275682638,160.30653339740977,212.44855672988217,546.29166815491476,602.40263223607985,650.20589128505833,686.5490762052649,510.17582378617152,82.08670594079814,88.673600467312156,95.383300810219623,102.21797604370641,109.17983223264559,116.2711130481423,122.53452772944502,127.40364806346167,132.34199894455514,137.35059307983124,142.43045819278359,147.58263724736173,152.80818867539085,158.10818660739574,163.48372110687774,168.93589840809921,174.46584115742542,180.07468865827923,185.76359711976079,191.53373990898899,{"$f":"+BM30+BM31-BM32","v":210.75757069381723},216.22709899937661,221.77833000214912,227.41248694079729,233.13081138699067,264.46421579062508,269.46365910751501,274.54507928088537,{"$f":"+BU30+BU31-BU32","v":279.70975322174741},286.39840406269877]
[null,"effektív adókulcs","effective corporate tax rate",{"$f":"+D29/D28","v":0},{"$f":"+E29/E28","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0.16,0.16,0.16,0.16,0.16,0.16,0.16,0.16,0.16000000000000003,0.16,0.16,0.16,0.16,0.16,0.16,0.16,0.16,0.16,0.16,0.16,0.16,0.16,0.16,0.16,0.16,0.16,0.16,0.16,0.16,0.16,{"$f":"+BM29/BM28","v":0.16},0.16,0.16,0.16,0.16,0.16,0.16000000000000003,0.16,{"$f":"+BU29/BU28","v":0.16},0.16000000000000003]
[]
[]
[]
[null,"MÉRLEG","Balance Sheet"]
[null,"ESZKÖZÖK","Assets"]
["01.","A. Befektetett eszközök (02.+10.+18. sor)","A. Fixed assets",{"$f":"SUM(D42,D45,D53)","v":125},275,525,2725,4300,5925,7300,8862.5,10400,11950,12500,12082.35,11664.7,11247.05,10829.4,10411.75,9994.0999999999985,9576.4499999999989,9158.7999999999993,8741.15,8323.5,7905.8499999999985,7488.1999999999989,7070.5499999999993,6652.8999999999987,6235.2499999999982,5817.5999999999985,5399.9499999999989,4982.2999999999984,4564.6499999999987,4146.9999999999982,3729.3499999999985,{"$f":"SUM(AJ42,AJ45,AJ53)","v":3311.6999999999989},2894.0499999999993,2476.3999999999992,2058.7500000000023,1976.4000000000024,1894.0500000000025,1811.7000000000025,1729.3500000000026,5577.7559844793668,5338.1757451001922,5098.5955057210176,4859.015266341843,4619.4350269626684,4379.8547875834938,4140.2745482043192,3900.6943088251442,3661.1140694459696,3421.5338300667945,3181.9535906876199,2942.3733513084453,2702.7931119292707,2463.2128725500961,2223.632633170922,1984.0523937917474,1744.4721544125728,1504.8919150333984,1265.311675654224,1025.7314362750494,786.1511968958747,{"$f":"SUM(BM42,BM45,BM53)","v":628.92095751669706},471.69071813752248,314.4604787583479,157.23023937917336,0,0,0,{"$f":"SUM(BT42,BT45,BT53)","v":0},{"$f":"SUM(BU42,BU45,BU53)","v":0},{"$f":"SUM(BV42,BV45,BV53)","v":0}]
["02.","  I. IMMATERIÁLIS JAVAK (03.-09. sorok)","I. Intangible assets",{"$f":"SUM(D43:D44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AJ43:AJ44)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BM43:BM44)","v":0},0,0,0,0,0,0,{"$f":"SUM(BT43:BT44)","v":0},{"$f":"SUM(BU43:BU44)","v":0},{"$f":"SUM(BV43:BV44)","v":0}]
["06.","    4.Szellemi termékek","4) Trade-marks, patents and similar assets"]
["07.","    5.Üzleti vagy cégérték","5) Goodwill"]
["10."," II. TÁRGYI ESZKÖZÖK (11.-17. sorok)","II. Tangible assets",{"$f":"SUM(D46:D52)","v":125},275,525,2725,4300,5925,7300,8862.5,10400,11950,12500,12082.35,11664.7,11247.05,10829.4,10411.75,9994.0999999999985,9576.4499999999989,9158.7999999999993,8741.15,8323.5,7905.8499999999985,7488.1999999999989,7070.5499999999993,6652.8999999999987,6235.2499999999982,5817.5999999999985,5399.9499999999989,4982.2999999999984,4564.6499999999987,4146.9999999999982,3729.3499999999985,{"$f":"SUM(AJ46:AJ52)","v":3311.6999999999989},2894.0499999999993,2476.3999999999992,2058.7500000000023,1976.4000000000024,1894.0500000000025,1811.7000000000025,1729.3500000000026,5577.7559844793668,5338.1757451001922,5098.5955057210176,4859.015266341843,4619.4350269626684,4379.8547875834938,4140.2745482043192,3900.6943088251442,3661.1140694459696,3421.5338300667945,3181.9535906876199,2942.3733513084453,2702.7931119292707,2463.2128725500961,2223.632633170922,1984.0523937917474,1744.4721544125728,1504.8919150333984,1265.311675654224,1025.7314362750494,786.1511968958747,{"$f":"SUM(BM46:BM52)","v":628.92095751669706},{"$f":"SUM(BN46:BN52)","v":471.69071813752248},{"$f":"SUM(BO46:BO52)","v":314.4604787583479},{"$f":"SUM(BP46:BP52)","v":157.23023937917336},{"$f":"SUM(BQ46:BQ52)","v":0},{"$f":"SUM(BR46:BR52)","v":0},{"$f":"SUM(BS46:BS52)","v":0},{"$f":"SUM(BT46:BT52)","v":0},{"$f":"SUM(BU46:BU52)","v":0},{"$f":"SUM(BV46:BV52)","v":0}]
["11.","    1.Ingatlanok és a kapcsolódó vagyoni értékű jogok","1) Land and buildings and rights to immovables",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'CAPEX&Depr'!M16","v":4035.15},{"$f":"'CAPEX&Depr'!N16","v":3952.8},{"$f":"'CAPEX&Depr'!O16","v":3870.4500000000003},{"$f":"'CAPEX&Depr'!P16","v":3788.1000000000004},{"$f":"'CAPEX&Depr'!Q16","v":3705.7500000000005},{"$f":"'CAPEX&Depr'!R16","v":3623.4000000000005},{"$f":"'CAPEX&Depr'!S16","v":3541.0500000000006},{"$f":"'CAPEX&Depr'!T16","v":3458.7000000000007},{"$f":"'CAPEX&Depr'!U16","v":3376.3500000000008},{"$f":"'CAPEX&Depr'!V16","v":3294.0000000000009},{"$f":"'CAPEX&Depr'!W16","v":3211.650000000001},{"$f":"'CAPEX&Depr'!X16","v":3129.3000000000011},{"$f":"'CAPEX&Depr'!Y16","v":3046.9500000000012},{"$f":"'CAPEX&Depr'!Z16","v":2964.6000000000013},{"$f":"'CAPEX&Depr'!AA16","v":2882.2500000000014},{"$f":"'CAPEX&Depr'!AB16","v":2799.9000000000015},{"$f":"'CAPEX&Depr'!AC16","v":2717.5500000000015},{"$f":"'CAPEX&Depr'!AD16","v":2635.2000000000016},{"$f":"'CAPEX&Depr'!AE16","v":2552.8500000000017},{"$f":"'CAPEX&Depr'!AF16","v":2470.5000000000018},{"$f":"'CAPEX&Depr'!AG16","v":2388.1500000000019},{"$f":"'CAPEX&Depr'!AH16","v":2305.800000000002},{"$f":"'CAPEX&Depr'!AI16","v":2223.4500000000021},{"$f":"'CAPEX&Depr'!AJ16","v":2141.1000000000022},{"$f":"'CAPEX&Depr'!AK16","v":2058.7500000000023},{"$f":"'CAPEX&Depr'!AL16","v":1976.4000000000024},{"$f":"'CAPEX&Depr'!AM16","v":1894.0500000000025},{"$f":"'CAPEX&Depr'!AN16","v":1811.7000000000025},{"$f":"'CAPEX&Depr'!AO16","v":1729.3500000000026},{"$f":"'CAPEX&Depr'!AP16","v":1647.0000000000027},{"$f":"'CAPEX&Depr'!AQ16","v":1564.6500000000028},{"$f":"'CAPEX&Depr'!AR16","v":1482.3000000000029},{"$f":"'CAPEX&Depr'!AS16","v":1399.950000000003},{"$f":"'CAPEX&Depr'!AT16","v":1317.6000000000031},{"$f":"'CAPEX&Depr'!AU16","v":1235.2500000000032},{"$f":"'CAPEX&Depr'!AV16","v":1152.9000000000033},{"$f":"'CAPEX&Depr'!AW16","v":1070.5500000000034},{"$f":"'CAPEX&Depr'!AX16","v":988.20000000000334},{"$f":"'CAPEX&Depr'!AY16","v":905.85000000000332},{"$f":"'CAPEX&Depr'!AZ16","v":823.5000000000033},{"$f":"'CAPEX&Depr'!BA16","v":741.15000000000327},{"$f":"'CAPEX&Depr'!BB16","v":658.80000000000325},{"$f":"'CAPEX&Depr'!BC16","v":576.45000000000323},{"$f":"'CAPEX&Depr'!BD16","v":494.10000000000321},{"$f":"'CAPEX&Depr'!BE16","v":411.75000000000318},{"$f":"'CAPEX&Depr'!BF16","v":329.40000000000316},{"$f":"'CAPEX&Depr'!BG16","v":247.05000000000314},{"$f":"'CAPEX&Depr'!BH16","v":164.70000000000312},{"$f":"'CAPEX&Depr'!BI16","v":82.350000000003106},{"$f":"'CAPEX&Depr'!BJ16","v":3.0979663279140368E-12},{"$f":"'CAPEX&Depr'!BK16","v":0},{"$f":"'CAPEX&Depr'!BL16","v":0},{"$f":"'CAPEX&Depr'!BM16","v":0},{"$f":"'CAPEX&Depr'!BN16","v":0},{"$f":"'CAPEX&Depr'!BO16","v":0},{"$f":"'CAPEX&Depr'!BP16","v":0},{"$f":"'CAPEX&Depr'!BQ16","v":0},{"$f":"'CAPEX&Depr'!BR16","v":0},{"$f":"'CAPEX&Depr'!BS16","v":0},{"$f":"'CAPEX&Depr'!BT16","v":0}]
["12.","    2.Műszaki berendezések, gépek, járművek","2) Plant and machinery, vehicles",null,null,null,null,null,null,null,null,null,null,null,{"$f":"'CAPEX&Depr'!M17+'CAPEX&Depr'!M18","v":8047.2},{"$f":"'CAPEX&Depr'!N17+'CAPEX&Depr'!N18","v":7711.9},{"$f":"'CAPEX&Depr'!O17+'CAPEX&Depr'!O18","v":7376.5999999999995},{"$f":"'CAPEX&Depr'!P17+'CAPEX&Depr'!P18","v":7041.2999999999993},{"$f":"'CAPEX&Depr'!Q17+'CAPEX&Depr'!Q18","v":6705.9999999999991},{"$f":"'CAPEX&Depr'!R17+'CAPEX&Depr'!R18","v":6370.6999999999989},{"$f":"'CAPEX&Depr'!S17+'CAPEX&Depr'!S18","v":6035.3999999999987},{"$f":"'CAPEX&Depr'!T17+'CAPEX&Depr'!T18","v":5700.0999999999985},{"$f":"'CAPEX&Depr'!U17+'CAPEX&Depr'!U18","v":5364.7999999999984},{"$f":"'CAPEX&Depr'!V17+'CAPEX&Depr'!V18","v":5029.4999999999982},{"$f":"'CAPEX&Depr'!W17+'CAPEX&Depr'!W18","v":4694.199999999998},{"$f":"'CAPEX&Depr'!X17+'CAPEX&Depr'!X18","v":4358.8999999999978},{"$f":"'CAPEX&Depr'!Y17+'CAPEX&Depr'!Y18","v":4023.5999999999976},{"$f":"'CAPEX&Depr'!Z17+'CAPEX&Depr'!Z18","v":3688.2999999999975},{"$f":"'CAPEX&Depr'!AA17+'CAPEX&Depr'!AA18","v":3352.9999999999973},{"$f":"'CAPEX&Depr'!AB17+'CAPEX&Depr'!AB18","v":3017.6999999999971},{"$f":"'CAPEX&Depr'!AC17+'CAPEX&Depr'!AC18","v":2682.3999999999969},{"$f":"'CAPEX&Depr'!AD17+'CAPEX&Depr'!AD18","v":2347.0999999999967},{"$f":"'CAPEX&Depr'!AE17+'CAPEX&Depr'!AE18","v":2011.7999999999968},{"$f":"'CAPEX&Depr'!AF17+'CAPEX&Depr'!AF18","v":1676.4999999999968},{"$f":"'CAPEX&Depr'!AG17+'CAPEX&Depr'!AG18","v":1341.1999999999969},{"$f":"'CAPEX&Depr'!AH17+'CAPEX&Depr'!AH18","v":1005.8999999999969},{"$f":"'CAPEX&Depr'!AI17+'CAPEX&Depr'!AI18","v":670.59999999999695},{"$f":"'CAPEX&Depr'!AJ17+'CAPEX&Depr'!AJ18","v":335.29999999999694},{"$f":"'CAPEX&Depr'!AK17+'CAPEX&Depr'!AK18","v":0},{"$f":"'CAPEX&Depr'!AL17+'CAPEX&Depr'!AL18","v":0},{"$f":"'CAPEX&Depr'!AM17+'CAPEX&Depr'!AM18","v":0},{"$f":"'CAPEX&Depr'!AN17+'CAPEX&Depr'!AN18","v":0},{"$f":"'CAPEX&Depr'!AO17+'CAPEX&Depr'!AO18","v":0},{"$f":"'CAPEX&Depr'!AP17+'CAPEX&Depr'!AP18","v":3930.7559844793636},{"$f":"'CAPEX&Depr'!AQ17+'CAPEX&Depr'!AQ18","v":3773.5257451001889},{"$f":"'CAPEX&Depr'!AR17+'CAPEX&Depr'!AR18","v":3616.2955057210143},{"$f":"'CAPEX&Depr'!AS17+'CAPEX&Depr'!AS18","v":3459.0652663418396},{"$f":"'CAPEX&Depr'!AT17+'CAPEX&Depr'!AT18","v":3301.8350269626649},{"$f":"'CAPEX&Depr'!AU17+'CAPEX&Depr'!AU18","v":3144.6047875834902},{"$f":"'CAPEX&Depr'!AV17+'CAPEX&Depr'!AV18","v":2987.3745482043155},{"$f":"'CAPEX&Depr'!AW17+'CAPEX&Depr'!AW18","v":2830.1443088251408},{"$f":"'CAPEX&Depr'!AX17+'CAPEX&Depr'!AX18","v":2672.9140694459661},{"$f":"'CAPEX&Depr'!AY17+'CAPEX&Depr'!AY18","v":2515.6838300667914},{"$f":"'CAPEX&Depr'!AZ17+'CAPEX&Depr'!AZ18","v":2358.4535906876167},{"$f":"'CAPEX&Depr'!BA17+'CAPEX&Depr'!BA18","v":2201.223351308442},{"$f":"'CAPEX&Depr'!BB17+'CAPEX&Depr'!BB18","v":2043.9931119292676},{"$f":"'CAPEX&Depr'!BC17+'CAPEX&Depr'!BC18","v":1886.7628725500931},{"$f":"'CAPEX&Depr'!BD17+'CAPEX&Depr'!BD18","v":1729.5326331709186},{"$f":"'CAPEX&Depr'!BE17+'CAPEX&Depr'!BE18","v":1572.3023937917442},{"$f":"'CAPEX&Depr'!BF17+'CAPEX&Depr'!BF18","v":1415.0721544125697},{"$f":"'CAPEX&Depr'!BG17+'CAPEX&Depr'!BG18","v":1257.8419150333953},{"$f":"'CAPEX&Depr'!BH17+'CAPEX&Depr'!BH18","v":1100.6116756542208},{"$f":"'CAPEX&Depr'!BI17+'CAPEX&Depr'!BI18","v":943.38143627504621},{"$f":"'CAPEX&Depr'!BJ17+'CAPEX&Depr'!BJ18","v":786.15119689587164},{"$f":"'CAPEX&Depr'!BK17+'CAPEX&Depr'!BK18","v":628.92095751669706},{"$f":"'CAPEX&Depr'!BL17+'CAPEX&Depr'!BL18","v":471.69071813752248},{"$f":"'CAPEX&Depr'!BM17+'CAPEX&Depr'!BM18","v":314.4604787583479},{"$f":"'CAPEX&Depr'!BN17+'CAPEX&Depr'!BN18","v":157.23023937917336},{"$f":"'CAPEX&Depr'!BO17+'CAPEX&Depr'!BO18","v":0},{"$f":"'CAPEX&Depr'!BP17+'CAPEX&Depr'!BP18","v":0},{"$f":"'CAPEX&Depr'!BQ17+'CAPEX&Depr'!BQ18","v":0},{"$f":"'CAPEX&Depr'!BR17+'CAPEX&Depr'!BR18","v":0},{"$f":"'CAPEX&Depr'!BS17+'CAPEX&Depr'!BS18","v":0},{"$f":"'CAPEX&Depr'!BT17+'CAPEX&Depr'!BT18","v":0}]
["13.","    3.Egyéb berendezések, felszerelések, járművek","3) Other equipment, fixtures and fittings, vehicles"]
["14.","    4.Tenyészállatok","4) Breeding stock"]
["15.","    5.Beruházások, felújítások","5) Assets in course of construction",{"$f":"'CAPEX&Depr'!B8+'CAPEX&Depr'!B9","v":125},{"$f":"'CAPEX&Depr'!C8+'CAPEX&Depr'!C9","v":275},{"$f":"'CAPEX&Depr'!D8+'CAPEX&Depr'!D9","v":525},{"$f":"'CAPEX&Depr'!E8+'CAPEX&Depr'!E9","v":2725},{"$f":"'CAPEX&Depr'!F8+'CAPEX&Depr'!F9","v":4300},{"$f":"'CAPEX&Depr'!G8+'CAPEX&Depr'!G9","v":5925},{"$f":"'CAPEX&Depr'!H8+'CAPEX&Depr'!H9","v":7300},{"$f":"'CAPEX&Depr'!I8+'CAPEX&Depr'!I9","v":8862.5},{"$f":"'CAPEX&Depr'!J8+'CAPEX&Depr'!J9","v":10400},{"$f":"'CAPEX&Depr'!K8+'CAPEX&Depr'!K9","v":11950},{"$f":"'CAPEX&Depr'!L8+'CAPEX&Depr'!L9","v":12500}]
["16.","    6.Beruházásokra adott előlegek","6) Payments on account"]
["17.","    7.Tárgyi eszközök értékhelyesbítése","7) Adjusted value of tangible assets"]
["18.","III. BEFEKTETETT PÉNZÜGYI ESZKÖZÖK (19.-25. sorok)","III. Financial investments",{"$f":"SUM(D54:D61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W54:W61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BM54:BM61)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(BU54:BU61)","v":0},0]
["19.","    1.Tartós részesedés kapcsolt vállalkozásban","1) Long-term participations in affiliated undertakings"]
["20.","    2.Tartósan adott kölcsön kapcsolt vállalkozásban","2) Long-term credit to affiliated undertakings"]
["21.","    3.Egyéb tartós részesedés","3) Other long-term participations"]
["22.","    4.Tartósan adott kölcsön egyéb részesedési viszonyban álló vállalkozásban","4) Long-term loan to independent undertakings"]
["23.","    5.Egyéb tartósan adott kölcsön","5) Other long-term loans"]
["24.","    6.Tartós hitelviszonyt megtestesítő értékpapír","6) Securities signifying a long-term creditor relationship"]
["25.","    7.Befektetett pénzügyi eszközök értékhelyesbítése","7) Adjusted value of financial investments"]
["26.","    8. Befektetett pénzügyi eszközök értékelési különbözete"]
["27.","B. Forgóeszközök (27.+34.+40.+45. sor)","B. Current assets",{"$f":"SUM(D63,D66,D71,D73)","v":0},0,0,349.882029242474,30.776897117477986,0,0,0,0,0,80.45639142364881,165.50245618427795,167.98499302704209,170.50476792244771,173.06233944128439,175.65827453290362,178.29314865089719,180.96754588066059,183.6820590688705,201.79094912766027,204.81781336457513,207.89008056504377,211.00843177351942,214.17355825012214,217.38616162387393,220.64695404823203,223.95665835895551,227.31600823433979,230.72574835785485,234.18663458322263,237.69943410197089,241.26492561350045,{"$f":"SUM(AJ63,AJ66,AJ71,AJ73)","v":244.88389949770294},248.55715799016843,252.28551536002092,256.06979809042122,259.91084506177754,263.80950773770417,615.13325297880237,1384.8509229321353,275.85989736071224,279.99779582112291,284.19776275843969,288.46072919981629,292.78764013781347,297.17945473988061,301.63714656097881,447.03610957692047,814.95596890501747,1187.8282186924903,1565.7233127871955,1948.7127359193892,2336.8690189895624,2730.2657545844213,3128.9776127243877,3533.0803568461388,3942.6508600236457,4357.7671214313323,4778.50828305294,5204.9546466397924,5637.1876909221864,{"$f":"SUM(BM63,BM66,BM71,BM73)","v":6006.3113519643321},6380.9215790765693,6761.1003305225822,7146.9307916382149,7538.4973932219764,7804.18524309246,8074.8908907910327,{"$f":"SUM(BT63,BT66,BT71,BT73)","v":8350.6965884918427},{"$f":"SUM(BU63,BU66,BU71,BU73)","v":8631.68586940981},{"$f":"SUM(BV63,BV66,BV71,BV73)","v":8919.3829940841733}]
["28.","  I. KÉSZLETEK (28.-33. sorok)","I. Inventories",{"$f":"SUM(D64:D65)","v":0},0,0,0,0,0,0,0,0,0,80.45639142364881,81.663237295003526,82.888185854428571,84.131508642244981,85.393481271878642,86.674383490956814,87.974499243321162,89.294116731970973,90.633528482950524,99.568928114563732,101.06246203628218,102.5783989668264,104.11707495132879,105.67883107559869,107.26401354173268,108.87297374485864,110.50606835103152,112.16365937629696,113.84611426694141,115.5538059809455,117.28711307065967,119.04641976671955,{"$f":"SUM(AJ64:AJ65)","v":120.83211606322033},122.64459780416861,124.48426677123113,126.35153077279958,128.24680373439156,130.17050579040742,132.12306337726349,134.10490932792243,136.11648296784125,138.15823021235886,140.23060366554424,142.33406272052736,144.46907366133527,146.63610976625526,148.83565141274909,151.06818618394027,153.33420897669936,155.63422211134986,157.96873544302008,160.33826647466532,162.7433404717853,165.18449057886201,167.66225793754495,170.17719180660811,172.72984968370722,175.32079742896278,177.95060939039723,180.61986853125313,183.32916655922193,{"$f":"SUM(BM64:BM65)","v":186.07910405761021},188.87029061847434,191.70334497775144,194.57889515241769,197.49757857970391,200.46004225839945,203.46694289227543,{"$f":"SUM(BT64:BT65)","v":206.51894703565952},{"$f":"SUM(BU64:BU65)","v":209.61673124119437},{"$f":"SUM(BV64:BV65)","v":0}]
["29.","    1.Anyagok","1) Raw materials and consumables",{"$f":"E6*Paraméterek!$B30","v":0},{"$f":"F6*Paraméterek!$B30","v":0},{"$f":"G6*Paraméterek!$B30","v":0},{"$f":"H6*Paraméterek!$B30","v":0},{"$f":"I6*Paraméterek!$B30","v":0},{"$f":"J6*Paraméterek!$B30","v":0},{"$f":"K6*Paraméterek!$B30","v":0},{"$f":"L6*Paraméterek!$B30","v":0},{"$f":"M6*Paraméterek!$B30","v":0},{"$f":"N6*Paraméterek!$B30","v":0},{"$f":"O6*Paraméterek!$B30","v":80.45639142364881},{"$f":"P6*Paraméterek!$B30","v":81.663237295003526},{"$f":"Q6*Paraméterek!$B30","v":82.888185854428571},{"$f":"R6*Paraméterek!$B30","v":84.131508642244981},{"$f":"S6*Paraméterek!$B30","v":85.393481271878642},{"$f":"T6*Paraméterek!$B30","v":86.674383490956814},{"$f":"U6*Paraméterek!$B30","v":87.974499243321162},{"$f":"V6*Paraméterek!$B30","v":89.294116731970973},{"$f":"W6*Paraméterek!$B30","v":90.633528482950524},{"$f":"X6*Paraméterek!$B30","v":99.568928114563732},{"$f":"Y6*Paraméterek!$B30","v":101.06246203628218},{"$f":"Z6*Paraméterek!$B30","v":102.5783989668264},{"$f":"AA6*Paraméterek!$B30","v":104.11707495132879},{"$f":"AB6*Paraméterek!$B30","v":105.67883107559869},{"$f":"AC6*Paraméterek!$B30","v":107.26401354173268},{"$f":"AD6*Paraméterek!$B30","v":108.87297374485864},{"$f":"AE6*Paraméterek!$B30","v":110.50606835103152},{"$f":"AF6*Paraméterek!$B30","v":112.16365937629696},{"$f":"AG6*Paraméterek!$B30","v":113.84611426694141},{"$f":"AH6*Paraméterek!$B30","v":115.5538059809455},{"$f":"AI6*Paraméterek!$B30","v":117.28711307065967},{"$f":"AJ6*Paraméterek!$B30","v":119.04641976671955},{"$f":"AK6*Paraméterek!$B30","v":120.83211606322033},{"$f":"AL6*Paraméterek!$B30","v":122.64459780416861},{"$f":"AM6*Paraméterek!$B30","v":124.48426677123113},{"$f":"AN6*Paraméterek!$B30","v":126.35153077279958},{"$f":"AO6*Paraméterek!$B30","v":128.24680373439156},{"$f":"AP6*Paraméterek!$B30","v":130.17050579040742},{"$f":"AQ6*Paraméterek!$B30","v":132.12306337726349},{"$f":"AR6*Paraméterek!$B30","v":134.10490932792243},{"$f":"AS6*Paraméterek!$B30","v":136.11648296784125},{"$f":"AT6*Paraméterek!$B30","v":138.15823021235886},{"$f":"AU6*Paraméterek!$B30","v":140.23060366554424},{"$f":"AV6*Paraméterek!$B30","v":142.33406272052736},{"$f":"AW6*Paraméterek!$B30","v":144.46907366133527},{"$f":"AX6*Paraméterek!$B30","v":146.63610976625526},{"$f":"AY6*Paraméterek!$B30","v":148.83565141274909},{"$f":"AZ6*Paraméterek!$B30","v":151.06818618394027},{"$f":"BA6*Paraméterek!$B30","v":153.33420897669936},{"$f":"BB6*Paraméterek!$B30","v":155.63422211134986},{"$f":"BC6*Paraméterek!$B30","v":157.96873544302008},{"$f":"BD6*Paraméterek!$B30","v":160.33826647466532},{"$f":"BE6*Paraméterek!$B30","v":162.7433404717853},{"$f":"BF6*Paraméterek!$B30","v":165.18449057886201},{"$f":"BG6*Paraméterek!$B30","v":167.66225793754495},{"$f":"BH6*Paraméterek!$B30","v":170.17719180660811},{"$f":"BI6*Paraméterek!$B30","v":172.72984968370722},{"$f":"BJ6*Paraméterek!$B30","v":175.32079742896278},{"$f":"BK6*Paraméterek!$B30","v":177.95060939039723},{"$f":"BL6*Paraméterek!$B30","v":180.61986853125313},{"$f":"BM6*Paraméterek!$B30","v":183.32916655922193},{"$f":"BN6*Paraméterek!$B30","v":186.07910405761021},{"$f":"BO6*Paraméterek!$B30","v":188.87029061847434},{"$f":"BP6*Paraméterek!$B30","v":191.70334497775144},{"$f":"BQ6*Paraméterek!$B30","v":194.57889515241769},{"$f":"BR6*Paraméterek!$B30","v":197.49757857970391},{"$f":"BS6*Paraméterek!$B30","v":200.46004225839945},{"$f":"BT6*Paraméterek!$B30","v":203.46694289227543},{"$f":"BU6*Paraméterek!$B30","v":206.51894703565952},{"$f":"BV6*Paraméterek!$B30","v":209.61673124119437},{"$f":"BW6*Paraméterek!$B30","v":0}]
["32.","    4.Késztermékek","4) Finished products"]
["35."," II. KÖVETELÉSEK (35.-39.sorok)","II. Receivables",{"$f":"SUM(D67:D70)","v":0},0,0,0,0,0,0,0,0,0,0,83.83921888927442,85.096807172613524,86.373259280202731,87.668858169405752,88.983891041946805,90.318649407576018,91.673429148689621,93.048530585919977,102.22202101309655,103.75535132829295,105.31168159821736,106.89135682219062,108.49472717452343,110.12214808214127,111.77398030337339,113.45059000792398,115.15234885804283,116.87963409091343,118.63282860227713,120.41232103131124,122.21850584678091,{"$f":"SUM(AJ67:AJ70)","v":124.0517834344826},125.91256018599982,127.80124858878979,129.71826731762164,131.66404132738595,133.63900194729672,135.64358697650613,137.6782407811537,139.74341439287102,141.83956560876405,143.96715909289546,146.12666647928893,148.31856647647822,150.54334497362538,152.80149514822972,155.09351757545315,157.41992033908494,159.78121914417116,162.17793743133373,164.61060649280373,167.07976559019571,169.58596207404861,172.12975150515933,174.7116977777367,177.33237324440279,179.99235884306876,182.69224422571475,185.43262788910044,188.21411730743688,{"$f":"SUM(BM67:BM70)","v":191.03732906704852},193.90288900305416,196.81143233809996,199.76360382317145,202.76005788051901,205.80145874872676,208.88848062995766,{"$f":"SUM(BT67:BT70)","v":212.02180783940696},{"$f":"SUM(BU67:BU70)","v":215.20213495699804},{"$f":"SUM(BV67:BV70)","v":218.43016698135295}]
["36.","    1.Követelések áruszállításból és szolgáltatásokból (vevők)","1) Trade debtors",{"$f":"D3*Paraméterek!$B29/365","v":0},{"$f":"E3*Paraméterek!$B29/365","v":0},{"$f":"F3*Paraméterek!$B29/365","v":0},{"$f":"G3*Paraméterek!$B29/365","v":0},{"$f":"H3*Paraméterek!$B29/365","v":0},{"$f":"I3*Paraméterek!$B29/365","v":0},{"$f":"J3*Paraméterek!$B29/365","v":0},{"$f":"K3*Paraméterek!$B29/365","v":0},{"$f":"L3*Paraméterek!$B29/365","v":0},{"$f":"M3*Paraméterek!$B29/365","v":0},{"$f":"N3*Paraméterek!$B29/365","v":0},{"$f":"O3*Paraméterek!$B29/365","v":83.83921888927442},{"$f":"P3*Paraméterek!$B29/365","v":85.096807172613524},{"$f":"Q3*Paraméterek!$B29/365","v":86.373259280202731},{"$f":"R3*Paraméterek!$B29/365","v":87.668858169405752},{"$f":"S3*Paraméterek!$B29/365","v":88.983891041946805},{"$f":"T3*Paraméterek!$B29/365","v":90.318649407576018},{"$f":"U3*Paraméterek!$B29/365","v":91.673429148689621},{"$f":"V3*Paraméterek!$B29/365","v":93.048530585919977},{"$f":"W3*Paraméterek!$B29/365","v":102.22202101309655},{"$f":"X3*Paraméterek!$B29/365","v":103.75535132829295},{"$f":"Y3*Paraméterek!$B29/365","v":105.31168159821736},{"$f":"Z3*Paraméterek!$B29/365","v":106.89135682219062},{"$f":"AA3*Paraméterek!$B29/365","v":108.49472717452343},{"$f":"AB3*Paraméterek!$B29/365","v":110.12214808214127},{"$f":"AC3*Paraméterek!$B29/365","v":111.77398030337339},{"$f":"AD3*Paraméterek!$B29/365","v":113.45059000792398},{"$f":"AE3*Paraméterek!$B29/365","v":115.15234885804283},{"$f":"AF3*Paraméterek!$B29/365","v":116.87963409091343},{"$f":"AG3*Paraméterek!$B29/365","v":118.63282860227713},{"$f":"AH3*Paraméterek!$B29/365","v":120.41232103131124},{"$f":"AI3*Paraméterek!$B29/365","v":122.21850584678091},{"$f":"AJ3*Paraméterek!$B29/365","v":124.0517834344826},{"$f":"AK3*Paraméterek!$B29/365","v":125.91256018599982},{"$f":"AL3*Paraméterek!$B29/365","v":127.80124858878979},{"$f":"AM3*Paraméterek!$B29/365","v":129.71826731762164},{"$f":"AN3*Paraméterek!$B29/365","v":131.66404132738595},{"$f":"AO3*Paraméterek!$B29/365","v":133.63900194729672},{"$f":"AP3*Paraméterek!$B29/365","v":135.64358697650613},{"$f":"AQ3*Paraméterek!$B29/365","v":137.6782407811537},{"$f":"AR3*Paraméterek!$B29/365","v":139.74341439287102},{"$f":"AS3*Paraméterek!$B29/365","v":141.83956560876405},{"$f":"AT3*Paraméterek!$B29/365","v":143.96715909289546},{"$f":"AU3*Paraméterek!$B29/365","v":146.12666647928893},{"$f":"AV3*Paraméterek!$B29/365","v":148.31856647647822},{"$f":"AW3*Paraméterek!$B29/365","v":150.54334497362538},{"$f":"AX3*Paraméterek!$B29/365","v":152.80149514822972},{"$f":"AY3*Paraméterek!$B29/365","v":155.09351757545315},{"$f":"AZ3*Paraméterek!$B29/365","v":157.41992033908494},{"$f":"BA3*Paraméterek!$B29/365","v":159.78121914417116},{"$f":"BB3*Paraméterek!$B29/365","v":162.17793743133373},{"$f":"BC3*Paraméterek!$B29/365","v":164.61060649280373},{"$f":"BD3*Paraméterek!$B29/365","v":167.07976559019571},{"$f":"BE3*Paraméterek!$B29/365","v":169.58596207404861},{"$f":"BF3*Paraméterek!$B29/365","v":172.12975150515933},{"$f":"BG3*Paraméterek!$B29/365","v":174.7116977777367},{"$f":"BH3*Paraméterek!$B29/365","v":177.33237324440279},{"$f":"BI3*Paraméterek!$B29/365","v":179.99235884306876},{"$f":"BJ3*Paraméterek!$B29/365","v":182.69224422571475},{"$f":"BK3*Paraméterek!$B29/365","v":185.43262788910044},{"$f":"BL3*Paraméterek!$B29/365","v":188.21411730743688},{"$f":"BM3*Paraméterek!$B29/365","v":191.03732906704852},{"$f":"BN3*Paraméterek!$B29/365","v":193.90288900305416},{"$f":"BO3*Paraméterek!$B29/365","v":196.81143233809996},{"$f":"BP3*Paraméterek!$B29/365","v":199.76360382317145},{"$f":"BQ3*Paraméterek!$B29/365","v":202.76005788051901},{"$f":"BR3*Paraméterek!$B29/365","v":205.80145874872676},{"$f":"BS3*Paraméterek!$B29/365","v":208.88848062995766},{"$f":"BT3*Paraméterek!$B29/365","v":212.02180783940696},{"$f":"BU3*Paraméterek!$B29/365","v":215.20213495699804},{"$f":"BV3*Paraméterek!$B29/365","v":218.43016698135295}]
["40.","    5.Egyéb követelések","5) Other receivables"]
["41.","    6. Követelések értékelési különbözete"]
["42.","    7. Származékos ügyletek pozitív értékelési különbözete"]
["43.","III. ÉRTÉKPAPÍROK (41.-44. sorok)","III. Securities",{"$f":"IF(D105<0,-D105,0)","v":0},{"$f":"IF(E105<0,-E105,0)","v":0},0,349.882029242474,30.776897117477986,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,347.36660262503278,1113.0677728230592,0,0,0,0,0,0,0,140.87440581752708,504.20183958923309,872.41277743696912,1245.5766399128415,1623.7638629519201,2007.0459129275814,2395.4953019315108,2789.1856032816836,3188.1914672617941,3592.5886370955359,4002.4539651593009,4417.865429436828,4838.9021502194391,5265.6444070555272,{"$f":"IF(BM105<0,-BM105,0)","v":5629.1949188396729},5998.1483994550408,6372.5855532067308,6752.5882926626255,7138.2397567617536,7397.9237420853342,7662.5354672687999,7932.1558336167764,{"$f":"IF(BU105<0,-BU105,0)","v":8206.867003211617},8700.9528271028212]
["48.","    5. Értékpapírok értékelési különbözte"]
["49."," IV. PÉNZESZKÖZÖK (46.-47. sorok)","IV. Liquid assets",{"$f":"SUM(D74:D75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(W74:W75)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BM74:BM75)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(BU74:BU75)","v":0},0]
["50.","    1.Pénztár, csekkek","1) Cash, checks"]
["51.","    2.Bankbetétek","2) Bank deposits"]
["52.","C. Aktív időbeli elhatárolások","C. Accrued and deferred assets",{"$f":"SUM(D77:D78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AJ77:AJ78)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BM77:BM78)","v":0},0,0,0,0,0,0,{"$f":"SUM(BT77:BT78)","v":0},{"$f":"SUM(BU77:BU78)","v":0},{"$f":"SUM(BV77:BV78)","v":0}]
["53.","    1.Bevételek aktív időbeli elhatárolása","1) Accrued income",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["54.","    2.Költségek, ráfordítások aktív időbeli elhatárolása","2) Accrued expenses",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
["56.","ESZKÖZÖK (AKTÍVÁK) ÖSSZESEN  (01.+26.+48. sor)","Total assets",{"$f":"SUM(D76,D62,D41)","v":125},275,525,3074.8820292424739,4330.7768971174783,5925,7300,8862.5,10400,11950,12580.45639142365,12247.852456184279,11832.684993027044,11417.554767922447,11002.462339441285,10587.408274532903,10172.393148650895,9757.4175458806603,9342.4820590688705,8942.9409491276601,8528.3178133645742,8113.7400805650423,7699.208431773518,7284.7235582501216,6870.2861616238724,6455.8969540482303,6041.5566583589543,5627.2660082343391,5213.0257483578534,4798.836634583221,4384.699434101969,3970.6149256134991,{"$f":"SUM(AJ76,AJ62,AJ41)","v":3556.5838994977021},3142.6071579901677,2728.68551536002,2314.8197980904233,2236.3108450617801,2157.8595077377067,2426.8332529788049,3114.2009229321379,5853.6158818400791,5618.1735409213152,5382.7932684794578,5147.4759955416594,4912.2226671004819,4677.0342423233742,4441.9116947652983,4347.730418402065,4476.0700383509866,4609.3620487592852,4747.6769034748158,4891.0860872278345,5039.6621309188331,5193.4786271345174,5352.6102458953101,5517.1327506378857,5687.123014436218,5862.6590364647309,6043.819958707164,6230.6860829148418,6423.3388878180613,{"$f":"SUM(BM76,BM62,BM41)","v":6635.232309481029},6852.612297214092,7075.5608092809298,7304.1610310173883,7538.4973932219764,7804.18524309246,8074.8908907910327,{"$f":"SUM(BT76,BT62,BT41)","v":8350.6965884918427},{"$f":"SUM(BU76,BU62,BU41)","v":8631.68586940981},8919.3829940841733]
[]
[null,"FORRÁSOK","Liabilities"]
["57.","  D. Saját tőke","D. Shareholders' equity",{"$f":"SUM(D84:D87)","v":-30.741929004766575},-32.946765131618889,-21.137684893286462,348.16709728137823,498.10781651943171,590.25329656548979,554.35911669999746,481.57953226347894,302.56499865153694,5.0628307857211894,-653.22190336710253,-595.12139441783813,-573.18967651422849,-542.40445023337224,-511.49840208003877,-480.46971972614568,-449.31656365868344,-418.037066771951,-420.36380600334269,-304.54259720515188,-283.37145706148323,-254.15080997330583,-224.77574448315374,-195.24394431499769,-165.55305844866547,-146.68672544340927,-118.22326856108566,-89.593459204407964,-60.794802086264212,-31.824764490229541,-2.6807757091360713,22.070344103731365,{"$f":"SUM(AJ84:AJ87)","v":88.791781880779055},200.60505463760461,360.91158803501435,573.36014476489675,1119.6518129198109,1722.054445155891,2372.2603364409492,3058.8094126462138,3568.9852364323851,3651.0719423731834,3739.7455428404955,3835.1288436507152,3937.3468196944214,4046.5266519270672,4162.7977649752092,4285.3322927046538,4412.7359407681151,4545.0779397126698,4682.4285327925008,4824.8589909852844,4972.4416282326465,5125.2498169080372,5283.3580035154328,5446.8417246223107,5615.7776230304098,5790.2434641878353,5970.3181528461146,6156.0817499658751,6347.6154898748646,{"$f":"SUM(BM84:BM87)","v":6558.3730605686815},6774.6001595680582,6996.3784895702074,7223.7909765110044,7456.9217878979962,7721.3860036886199,7990.8496627961358,{"$f":"SUM(BT84:BT87)","v":8265.3947420770219},{"$f":"SUM(BU84:BU87)","v":8545.1044952987668},{"$f":"SUM(BV84:BV87)","v":8831.5028993614669}]
["58.","JEGYZETT TŐKE","I. Subscribed (registered) capital",{"$f":"'Orosz hitel'!C4","v":25},{"$f":"D84+'Orosz hitel'!D4","v":55},{"$f":"E84+'Orosz hitel'!E4","v":105},{"$f":"F84+'Orosz hitel'!F4","v":545},{"$f":"G84+'Orosz hitel'!G4","v":860},{"$f":"H84+'Orosz hitel'!H4","v":1185},{"$f":"I84+'Orosz hitel'!I4","v":1460},{"$f":"J84+'Orosz hitel'!J4","v":1772.5},{"$f":"K84+'Orosz hitel'!K4","v":2080},{"$f":"L84+'Orosz hitel'!L4","v":2390},{"$f":"M84+'Orosz hitel'!M4","v":2500},{"$f":"N84+'Orosz hitel'!N4","v":2500},{"$f":"O84+'Orosz hitel'!O4","v":2500},{"$f":"P84+'Orosz hitel'!P4","v":2500},{"$f":"Q84+'Orosz hitel'!Q4","v":2500},{"$f":"R84+'Orosz hitel'!R4","v":2500},{"$f":"S84+'Orosz hitel'!S4","v":2500},{"$f":"T84+'Orosz hitel'!T4","v":2500},{"$f":"U84+'Orosz hitel'!U4","v":2500},{"$f":"V84+'Orosz hitel'!V4","v":2500},{"$f":"W84+'Orosz hitel'!W4","v":2500},{"$f":"X84+'Orosz hitel'!X4","v":2500},{"$f":"Y84+'Orosz hitel'!Y4","v":2500},{"$f":"Z84+'Orosz hitel'!Z4","v":2500},{"$f":"AA84+'Orosz hitel'!AA4","v":2500},{"$f":"AB84+'Orosz hitel'!AB4","v":2500},{"$f":"AC84+'Orosz hitel'!AC4","v":2500},{"$f":"AD84+'Orosz hitel'!AD4","v":2500},{"$f":"AE84+'Orosz hitel'!AE4","v":2500},{"$f":"AF84+'Orosz hitel'!AF4","v":2500},{"$f":"AG84+'Orosz hitel'!AG4","v":2500},{"$f":"AH84+'Orosz hitel'!AH4","v":2500},{"$f":"AI84+'Orosz hitel'!AI4","v":2500},{"$f":"AJ84+'Orosz hitel'!AJ4","v":2500},{"$f":"AK84+'Orosz hitel'!AK4","v":2500},{"$f":"AL84+'Orosz hitel'!AL4","v":2500},{"$f":"AM84+'Orosz hitel'!AM4","v":2500},{"$f":"AN84+'Orosz hitel'!AN4","v":2500},{"$f":"AO84+'Orosz hitel'!AO4","v":2500},{"$f":"AP84+'Orosz hitel'!AP4","v":2500},{"$f":"AQ84+'Orosz hitel'!AQ4","v":2500},{"$f":"AR84+'Orosz hitel'!AR4","v":2500},{"$f":"AS84+'Orosz hitel'!AS4","v":2500},{"$f":"AT84+'Orosz hitel'!AT4","v":2500},{"$f":"AU84+'Orosz hitel'!AU4","v":2500},{"$f":"AV84+'Orosz hitel'!AV4","v":2500},{"$f":"AW84+'Orosz hitel'!AW4","v":2500},{"$f":"AX84+'Orosz hitel'!AX4","v":2500},{"$f":"AY84+'Orosz hitel'!AY4","v":2500},{"$f":"AZ84+'Orosz hitel'!AZ4","v":2500},{"$f":"BA84+'Orosz hitel'!BA4","v":2500},{"$f":"BB84+'Orosz hitel'!BB4","v":2500},{"$f":"BC84+'Orosz hitel'!BC4","v":2500},{"$f":"BD84+'Orosz hitel'!BD4","v":2500},{"$f":"BE84+'Orosz hitel'!BE4","v":2500},{"$f":"BF84+'Orosz hitel'!BF4","v":2500},{"$f":"BG84+'Orosz hitel'!BG4","v":2500},{"$f":"BH84+'Orosz hitel'!BH4","v":2500},{"$f":"BI84+'Orosz hitel'!BI4","v":2500},{"$f":"BJ84+'Orosz hitel'!BJ4","v":2500},{"$f":"BK84+'Orosz hitel'!BK4","v":2500},{"$f":"BL84+'Orosz hitel'!BL4","v":2500},{"$f":"BM84+'Orosz hitel'!BM4","v":2500},{"$f":"BN84+'Orosz hitel'!BN4","v":2500},{"$f":"BO84+'Orosz hitel'!BO4","v":2500},{"$f":"BP84+'Orosz hitel'!BP4","v":2500},{"$f":"BQ84+'Orosz hitel'!BQ4","v":2500},{"$f":"BR84+'Orosz hitel'!BR4","v":2500},{"$f":"BS84+'Orosz hitel'!BS4","v":2500},{"$f":"BT84+'Orosz hitel'!BT4","v":2500},{"$f":"BU84+'Orosz hitel'!BU4","v":2500}]
["62.","EREDMÉNYTARTALÉK","IV. Accumulated profit reserve",null,{"$f":"D85+D87","v":-55.741929004766575},-118.68869413638546,-189.82637902967193,-281.65928174829372,-446.71856251024019,-679.57308246418211,-990.46726232967444,-1375.7468467661929,-1862.2613803781351,-2469.7635482439509,-3238.0482823967745,-3833.1696768146126,-4406.3593533288413,-4948.7638035622131,-5460.2622056422515,-5940.7319253683972,-6390.0484890270809,-6808.0855557990317,-7228.4493618023744,-7532.991959007526,-7816.363416069009,-8070.5142260423145,-8295.2899705254677,-8490.5339148404655,-8656.0869732891315,-8802.7736987325407,-8920.9969672936259,-9010.5904264980345,-9071.3852285842986,-9103.209993074528,-9105.8907687836636,-9083.8204246799323,{"$f":"AJ85+AJ87","v":-9017.0989869028854},-8905.285714146059,-8744.979180748649,-8532.5306240187674,-7986.2389558638524,-7383.8363236277728,-6733.6304323427148,-6047.0813561374498,-5536.9055323512785,-5454.8188264104801,-5366.145225943168,-5270.7619251329488,-5168.5439490892422,-5059.3641168565964,-4943.0930038084543,-4820.5584760790098,-4693.1548280155484,-4560.8128290709938,-4423.4622359911627,-4281.0317777983792,-4133.4491405510171,-3980.6409518756263,-3822.5327652682308,-3659.0490441613529,-3490.1131457532538,-3315.6473045958282,-3135.572615937549,-2949.8090188177885,{"$f":"BL85+BL87","v":-2758.2752789087995},-2547.5177082149821,-2331.2906092156054,-2109.5122792134562,-1882.0997922726588,-1648.9689808856681,-1384.504765095043,{"$f":"BS85+BS87","v":-1115.041105987528},{"$f":"BT85+BT87","v":-840.49602670664262},-560.78627348489522]
[null,"LEKÖTÖTT TARTALÉK",null,null,{"$f":"IF(D83<0,-D83,0)","v":30.741929004766575},{"$f":"IF(E83<0,-E83+E86,E86)","v":63.688694136385465},{"$f":"IF(F83<0,-F83+F86,F86)","v":84.826379029671926},{"$f":"IF(G83<0,-G83+G86,G86)","v":84.826379029671926},{"$f":"IF(H83<0,-H83+H86,H86)","v":84.826379029671926},{"$f":"IF(I83<0,-I83+I86,I86)","v":84.826379029671926},84.826379029671926,84.826379029671926,84.826379029671926,84.826379029671926,738.04828239677443,1333.1696768146126,1906.3593533288411,2448.7638035622131,2960.262205642252,3440.7319253683977,3890.0484890270809,4308.0855557990317,4728.4493618023744,5032.991959007526,5316.363416069009,5570.5142260423145,5795.2899705254686,5990.5339148404664,6156.0869732891315,6302.7736987325407,6420.9969672936259,6510.5904264980336,6571.3852285842977,6603.2099930745271,6605.8907687836636,6605.8907687836636,6605.8907687836636,6605.8907687836636,6605.8907687836636,6605.8907687836636,6605.8907687836636,6605.8907687836636,6605.8907687836636,6605.8907687836636,6605.8907687836636,6605.8907687836636,6605.8907687836636,6605.8907687836636,6605.8907687836636,6605.8907687836636,6605.8907687836636,6605.8907687836636,6605.8907687836636,6605.8907687836636,6605.8907687836636,6605.8907687836636,6605.8907687836636,6605.8907687836636,6605.8907687836636,6605.8907687836636,6605.8907687836636,6605.8907687836636,6605.8907687836636,6605.8907687836636,{"$f":"IF(BL83<0,-BL83+BL86,BL86)","v":6605.8907687836636},6605.8907687836636,6605.8907687836636,6605.8907687836636,6605.8907687836636,6605.8907687836636,6605.8907687836636,6605.8907687836636,{"$f":"IF(BT83<0,-BT83+BT86,BT86)","v":6605.8907687836636},6605.8907687836636]
["67.","MÉRLEG SZERINTI EREDMÉNY","VII. Profit or loss for the year",{"$f":"D34","v":-55.741929004766575},-62.946765131618889,-71.137684893286462,-91.832902718621781,-165.05928076194644,-232.85451995394189,-310.89417986549239,-385.27958443651852,-486.51453361194206,-607.50216786581564,-768.28473415282349,-595.12139441783802,-573.18967651422849,-542.40445023337202,-511.49840208003877,-480.46971972614614,-449.31656365868389,-418.037066771951,-420.36380600334269,-304.54259720515188,-283.37145706148323,-254.15080997330583,-224.77574448315374,-195.2439443149986,-165.55305844866638,-146.68672544340927,-118.22326856108566,-89.593459204407964,-60.794802086263303,-31.824764490228631,-2.6807757091351618,22.070344103731365,{"$f":"AJ34","v":66.721437777047797},111.81327275682638,160.30653339740977,212.44855672988217,546.29166815491476,602.40263223607985,650.20589128505833,686.5490762052649,510.17582378617152,82.08670594079814,88.673600467312156,95.383300810219623,102.21797604370641,109.17983223264559,116.2711130481423,122.53452772944502,127.40364806346167,132.34199894455514,137.35059307983124,142.43045819278359,147.58263724736173,152.80818867539085,158.10818660739574,163.48372110687774,168.93589840809921,174.46584115742542,180.07468865827923,185.76359711976079,191.53373990898899,{"$f":"BM34","v":210.75757069381723},216.22709899937661,221.77833000214912,227.41248694079729,233.13081138699067,264.46421579062508,269.46365910751501,{"$f":"BT34","v":274.54507928088537},{"$f":"BU34","v":279.70975322174741},286.39840406269877]
["68."," E. Céltartalékok (63.-65. sorok)","E. Provisions"]
["72."," F. Kötelezettségek (67.+71.+80. sor)","F. Liabilities",{"$f":"SUM(D90,D91,D95)","v":155.74192900476652},307.9467651316188,546.13768489328663,2726.7149319610958,3832.6690805980465,5334.74670343451,6745.6408833000032,8380.9204677365233,10097.43500134846,11944.937169214281,13233.678294790752,12842.973850602126,12405.874669541274,11959.959218155835,11513.960741521327,11067.877994259039,10621.709712309577,10175.454612652615,9762.8458650722132,9247.4835463328109,8811.6892704260645,8367.8908905383432,7923.9841762566775,7479.9675025651222,7035.8392200725384,6602.5836794916395,6159.7799269200405,5716.8594674387414,5273.8205504441121,4830.661399073455,4387.3802098111055,3948.5445815097646,{"$f":"SUM(AJ90,AJ91,AJ95)","v":3467.7921176169252},2942.0021033525632,2367.7739273250058,1741.4596533255262,1116.6590321419692,435.80506258181538,54.572916537855846,55.391510285923687,2284.6306454076935,1967.1015985481324,1643.0477256389609,1312.3471518909425,974.87584740606098,630.50759039630691,279.11392979008804,62.398125697410649,63.334097582871792,64.284109046614859,65.248370682314089,66.227096242548782,67.220502686187004,68.228810226479794,69.252242379876975,70.291026015575127,71.345391405808755,72.415572276895873,73.501805861049291,74.604332948965038,75.723397943199487,{"$f":"SUM(BM90,BM91,BM95)","v":76.859248912347496},78.01213764603267,79.182319710723164,80.370054506383994,81.575605323979758,82.799239403839437,84.041227994897014,{"$f":"SUM(BT90,BT91,BT95)","v":85.30184641482046},{"$f":"SUM(BU90,BU91,BU95)","v":86.581374111042749},{"$f":"SUM(BV90,BV91,BV95)","v":87.880094722708364}]
["73.","  I. HÁTRASOROLT KÖTELEZETTSÉGEK (68.-70. sorok)","I. Subordinated liabilities"]
["77."," II. HOSSZÚ LEJÁRATÚ KÖTELEZETTSÉGEK (72.-79. sorok)","II. Long-term liabilities",{"$f":"SUM(D92:D94)","v":100},220,420,2180,3440,4740,5840,7090,8320,9560,10000,10000,9642.8571428571431,9285.7142857142862,8928.5714285714294,8571.4285714285725,8214.2857142857156,7857.1428571428587,7357.1428571428587,6857.1428571428587,6357.1428571428587,5857.1428571428587,5357.1428571428587,4857.1428571428587,4357.1428571428587,3785.7142857142871,3214.2857142857156,2642.857142857144,2071.4285714285725,1500.0000000000009,928.57142857142946,357.14285714285802,{"$f":"SUM(AJ92:AJ94)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BM92:BM94)","v":0},0,0,0,0,0,0,{"$f":"SUM(BT92:BT94)","v":0},{"$f":"SUM(BU92:BU94)","v":0},{"$f":"SUM(BV92:BV94)","v":0}]
["78.","     1.Hosszú lejáratra kapott kölcsönök","1) Long-term loans"]
["82.","     Orosz hitel","Russian loan",{"$f":"'Orosz hitel'!C6","v":100},{"$f":"'Orosz hitel'!D6","v":220},{"$f":"'Orosz hitel'!E6","v":420},{"$f":"'Orosz hitel'!F6","v":2180},{"$f":"'Orosz hitel'!G6","v":3440},{"$f":"'Orosz hitel'!H6","v":4740},{"$f":"'Orosz hitel'!I6","v":5840},{"$f":"'Orosz hitel'!J6","v":7090},{"$f":"'Orosz hitel'!K6","v":8320},{"$f":"'Orosz hitel'!L6","v":9560},{"$f":"'Orosz hitel'!M6","v":10000},{"$f":"'Orosz hitel'!N6","v":10000},{"$f":"'Orosz hitel'!O6","v":9642.8571428571431},{"$f":"'Orosz hitel'!P6","v":9285.7142857142862},{"$f":"'Orosz hitel'!Q6","v":8928.5714285714294},{"$f":"'Orosz hitel'!R6","v":8571.4285714285725},{"$f":"'Orosz hitel'!S6","v":8214.2857142857156},{"$f":"'Orosz hitel'!T6","v":7857.1428571428587},{"$f":"'Orosz hitel'!U6","v":7357.1428571428587},{"$f":"'Orosz hitel'!V6","v":6857.1428571428587},{"$f":"'Orosz hitel'!W6","v":6357.1428571428587},{"$f":"'Orosz hitel'!X6","v":5857.1428571428587},{"$f":"'Orosz hitel'!Y6","v":5357.1428571428587},{"$f":"'Orosz hitel'!Z6","v":4857.1428571428587},{"$f":"'Orosz hitel'!AA6","v":4357.1428571428587},{"$f":"'Orosz hitel'!AB6","v":3785.7142857142871},{"$f":"'Orosz hitel'!AC6","v":3214.2857142857156},{"$f":"'Orosz hitel'!AD6","v":2642.857142857144},{"$f":"'Orosz hitel'!AE6","v":2071.4285714285725},{"$f":"'Orosz hitel'!AF6","v":1500.0000000000009},{"$f":"'Orosz hitel'!AG6","v":928.57142857142946},{"$f":"'Orosz hitel'!AH6","v":357.14285714285802},{"$f":"'Orosz hitel'!AI6","v":0}]
["85.","     8.Egyéb hosszú lejáratú kötelezettségek","8) Other long-term liabilities"]
["86.","III. RÖVID LEJÁRATÚ KÖTELEZETTSÉGEK (81.-89. sorok)","III. Current liabilities",{"$f":"SUM(D96:D98)","v":55.741929004766533},{"$f":"SUM(E96:E98)","v":87.94676513161879},126.13768489328658,546.71493196109589,392.66908059804655,594.74670343450987,905.64088330000322,1290.9204677365228,1777.4350013484604,2384.9371692142822,3233.6782947907514,2842.9738506021254,2763.0175266841316,2674.2449324415479,2585.3893129498979,2496.4494228304666,2407.4239980238626,2318.311755509756,2405.703007929354,2390.3406891899517,2454.5464132832067,2510.7480333954841,2566.8413191138188,2622.8246454222635,2678.6963629296797,2816.8693937773523,2945.4942126343253,3074.0023245815973,3202.3919790155401,3330.661399073454,3458.8087812396757,3591.4017243669068,3467.7921176169252,2942.0021033525632,2367.7739273250058,1741.4596533255262,1116.6590321419692,435.80506258181538,54.572916537855846,55.391510285923687,2284.6306454076935,1967.1015985481324,1643.0477256389609,1312.3471518909425,974.87584740606098,630.50759039630691,279.11392979008804,62.398125697410649,63.334097582871792,64.284109046614859,65.248370682314089,66.227096242548782,67.220502686187004,68.228810226479794,69.252242379876975,70.291026015575127,71.345391405808755,72.415572276895873,73.501805861049291,74.604332948965038,75.723397943199487,{"$f":"SUM(BM96:BM98)","v":76.859248912347496},{"$f":"SUM(BN96:BN98)","v":78.01213764603267},{"$f":"SUM(BO96:BO98)","v":79.182319710723164},{"$f":"SUM(BP96:BP98)","v":80.370054506383994},{"$f":"SUM(BQ96:BQ98)","v":81.575605323979758},{"$f":"SUM(BR96:BR98)","v":82.799239403839437},{"$f":"SUM(BS96:BS98)","v":84.041227994897014},{"$f":"SUM(BT96:BT98)","v":85.30184641482046},{"$f":"SUM(BU96:BU98)","v":86.581374111042749},{"$f":"SUM(BV96:BV98)","v":87.880094722708364}]
["87.","     1.Rövid lejáratú kölcsönök","1) Short-term bank loans",{"$f":"IF(D105>0,D105,0)","v":20.856449552711741},{"$f":"IF(E105>0,E105,0)","v":46.835948693262623},60.307466482327669,0,0,189.68416196995838,562.15651330252444,901.13657191510947,1393.7478402404106,1998.0991527444064,3093.3459272519094,2807.0099357361378,2726.5141530951541,2637.1940082487363,2547.7826248941942,2458.2786344539272,2368.6806478216749,2278.9872550545356,2365.7886399673052,2349.8276057084722,2412.8029571080497,2468.3784253776998,2523.8361669757683,2579.1744160021417,2634.3913800682562,2771.8998361730073,2899.8501116659158,3027.6735620986615,3155.3682850953601,3282.9323497444716,3410.3637961707582,3542.2300645219557,3417.8828828742994,2891.3442300887982,2316.3561859622846,1689.270645842364,1063.6871895465597,382.03864234747459,0,0,2228.4082624674811,1910.0358798638167,1585.1260211743804,1253.5566218593935,915.20345942403856,569.9401165945543,217.63794388130907,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BM105>0,BM105,0)","v":0},0,0,0,0,0,0,0,{"$f":"IF(BU105>0,BU105,0)","v":0},0]
["91.","     4.Kötelezettségek áruszállításból és szolgáltatásból (szállítók)","4) Accounts payable",{"$f":"D50*Paraméterek!$B31/365+D9*Paraméterek!$B32/365","v":34.885479452054796},{"$f":"(E50-D50)*Paraméterek!$B31/365+E9*Paraméterek!$B32/365","v":41.110816438356167},{"$f":"(F50-E50)*Paraméterek!$B31/365+F9*Paraméterek!$B32/365","v":65.830218410958906},{"$f":"(G50-F50)*Paraméterek!$B31/365+G9*Paraméterek!$B32/365","v":546.71493196109589},{"$f":"(H50-G50)*Paraméterek!$B31/365+H9*Paraméterek!$B32/365","v":392.66908059804655},{"$f":"(I50-H50)*Paraméterek!$B31/365+I9*Paraméterek!$B32/365","v":405.06254146455149},{"$f":"(J50-I50)*Paraméterek!$B31/365+J9*Paraméterek!$B32/365","v":343.48436999747872},{"$f":"(K50-J50)*Paraméterek!$B31/365+K9*Paraméterek!$B32/365","v":389.78389582141347},{"$f":"(L50-K50)*Paraméterek!$B31/365+L9*Paraméterek!$B32/365","v":383.68716110804974},{"$f":"(M50-L50)*Paraméterek!$B31/365+M9*Paraméterek!$B32/365","v":386.83801646987598},{"$f":"(N50-M50)*Paraméterek!$B31/365+N9*Paraméterek!$B32/365","v":140.33236753884194},{"$f":"O9*Paraméterek!$B32/365","v":21.119534624202576},{"$f":"P9*Paraméterek!$B32/365","v":21.436327643565612},{"$f":"Q9*Paraméterek!$B32/365","v":21.757872558219098},{"$f":"R9*Paraméterek!$B32/365","v":22.084240646592374},{"$f":"S9*Paraméterek!$B32/365","v":22.415504256291261},{"$f":"T9*Paraméterek!$B32/365","v":22.751736820135626},{"$f":"U9*Paraméterek!$B32/365","v":23.093012872437658},{"$f":"V9*Paraméterek!$B32/365","v":23.439408065524226},{"$f":"W9*Paraméterek!$B32/365","v":23.790999186507083},{"$f":"X9*Paraméterek!$B32/365","v":24.770540615759661},{"$f":"Y9*Paraméterek!$B32/365","v":25.142098724996053},{"$f":"Z9*Paraméterek!$B32/365","v":25.519230205870993},{"$f":"AA9*Paraméterek!$B32/365","v":25.902018658959054},{"$f":"AB9*Paraméterek!$B32/365","v":26.29054893884344},{"$f":"AC9*Paraméterek!$B32/365","v":26.684907172926085},{"$f":"AD9*Paraméterek!$B32/365","v":27.085180780519973},{"$f":"AE9*Paraméterek!$B32/365","v":27.491458492227775},{"$f":"AF9*Paraméterek!$B32/365","v":27.903830369611178},{"$f":"AG9*Paraméterek!$B32/365","v":28.322387825155346},{"$f":"AH9*Paraméterek!$B32/365","v":28.747223642532671},{"$f":"AI9*Paraméterek!$B32/365","v":29.178431997170659},{"$f":"AJ9*Paraméterek!$B32/365","v":29.616108477128215},{"$f":"AK9*Paraméterek!$B32/365","v":30.060350104285138},{"$f":"AL9*Paraméterek!$B32/365","v":30.511255355849407},{"$f":"AM9*Paraméterek!$B32/365","v":30.968924186187142},{"$f":"AN9*Paraméterek!$B32/365","v":31.433458048979951},{"$f":"AO9*Paraméterek!$B32/365","v":31.904959919714639},{"$f":"AP9*Paraméterek!$B32/365","v":32.38353431851035},{"$f":"AQ9*Paraméterek!$B32/365","v":32.869287333288007},{"$f":"AR9*Paraméterek!$B32/365","v":33.362326643287325},{"$f":"AS9*Paraméterek!$B32/365","v":33.862761542936624},{"$f":"AT9*Paraméterek!$B32/365","v":34.370702966080678},{"$f":"AU9*Paraméterek!$B32/365","v":34.886263510571879},{"$f":"AV9*Paraméterek!$B32/365","v":35.409557463230449},{"$f":"AW9*Paraméterek!$B32/365","v":35.940700825178901},{"$f":"AX9*Paraméterek!$B32/365","v":36.479811337556576},{"$f":"AY9*Paraméterek!$B32/365","v":37.027008507619925},{"$f":"AZ9*Paraméterek!$B32/365","v":37.582413635234211},{"$f":"BA9*Paraméterek!$B32/365","v":38.146149839762721},{"$f":"BB9*Paraméterek!$B32/365","v":38.718342087359161},{"$f":"BC9*Paraméterek!$B32/365","v":39.299117218669544},{"$f":"BD9*Paraméterek!$B32/365","v":39.888603976949575},{"$f":"BE9*Paraméterek!$B32/365","v":40.486933036603816},{"$f":"BF9*Paraméterek!$B32/365","v":41.094237032152861},{"$f":"BG9*Paraméterek!$B32/365","v":41.710650587635151},{"$f":"BH9*Paraméterek!$B32/365","v":42.336310346449679},{"$f":"BI9*Paraméterek!$B32/365","v":42.971355001646415},{"$f":"BJ9*Paraméterek!$B32/365","v":43.615925326671103},{"$f":"BK9*Paraméterek!$B32/365","v":44.270164206571174},{"$f":"BL9*Paraméterek!$B32/365","v":44.934216669669723},{"$f":"BM9*Paraméterek!$B32/365","v":45.60822991971478},{"$f":"BN9*Paraméterek!$B32/365","v":46.292353368510483},{"$f":"BO9*Paraméterek!$B32/365","v":46.986738669038132},{"$f":"BP9*Paraméterek!$B32/365","v":47.691539749073698},{"$f":"BQ9*Paraméterek!$B32/365","v":48.406912845309805},{"$f":"BR9*Paraméterek!$B32/365","v":49.133016537989441},{"$f":"BS9*Paraméterek!$B32/365","v":49.87001178605928},{"$f":"BT9*Paraméterek!$B32/365","v":50.618061962850156},{"$f":"BU9*Paraméterek!$B32/365","v":51.377332892292905},{"$f":"BV9*Paraméterek!$B32/365","v":52.147992885677276}]
["95.","     8.Egyéb rövid lejáratú kötelezettségek","8) Other short-term liabilities",null,null,null,null,null,null,null,null,null,null,null,{"$f":"O13*Paraméterek!$B33/12+(O9-O6)*Paraméterek!$B34/12","v":14.844380241784858},{"$f":"P13*Paraméterek!$B33/12+(P9-P6)*Paraméterek!$B34/12","v":15.067045945411628},{"$f":"Q13*Paraméterek!$B33/12+(Q9-Q6)*Paraméterek!$B34/12","v":15.2930516345928},{"$f":"R13*Paraméterek!$B33/12+(R9-R6)*Paraméterek!$B34/12","v":15.522447409111688},{"$f":"S13*Paraméterek!$B33/12+(S9-S6)*Paraméterek!$B34/12","v":15.755284120248366},{"$f":"T13*Paraméterek!$B33/12+(T9-T6)*Paraméterek!$B34/12","v":15.991613382052085},{"$f":"U13*Paraméterek!$B33/12+(U9-U6)*Paraméterek!$B34/12","v":16.231487582782865},{"$f":"V13*Paraméterek!$B33/12+(V9-V6)*Paraméterek!$B34/12","v":16.474959896524609},{"$f":"W13*Paraméterek!$B33/12+(W9-W6)*Paraméterek!$B34/12","v":16.722084294972476},{"$f":"X13*Paraméterek!$B33/12+(X9-X6)*Paraméterek!$B34/12","v":16.972915559397055},{"$f":"Y13*Paraméterek!$B33/12+(Y9-Y6)*Paraméterek!$B34/12","v":17.22750929278801},{"$f":"Z13*Paraméterek!$B33/12+(Z9-Z6)*Paraméterek!$B34/12","v":17.485921932179828},{"$f":"AA13*Paraméterek!$B33/12+(AA9-AA6)*Paraméterek!$B34/12","v":17.748210761162525},{"$f":"AB13*Paraméterek!$B33/12+(AB9-AB6)*Paraméterek!$B34/12","v":18.014433922579961},{"$f":"AC13*Paraméterek!$B33/12+(AC9-AC6)*Paraméterek!$B34/12","v":18.284650431418658},{"$f":"AD13*Paraméterek!$B33/12+(AD9-AD6)*Paraméterek!$B34/12","v":18.558920187889932},{"$f":"AE13*Paraméterek!$B33/12+(AE9-AE6)*Paraméterek!$B34/12","v":18.837303990708286},{"$f":"AF13*Paraméterek!$B33/12+(AF9-AF6)*Paraméterek!$B34/12","v":19.119863550568898},{"$f":"AG13*Paraméterek!$B33/12+(AG9-AG6)*Paraméterek!$B34/12","v":19.406661503827436},{"$f":"AH13*Paraméterek!$B33/12+(AH9-AH6)*Paraméterek!$B34/12","v":19.69776142638484},{"$f":"AI13*Paraméterek!$B33/12+(AI9-AI6)*Paraméterek!$B34/12","v":19.993227847780613},{"$f":"AJ13*Paraméterek!$B33/12+(AJ9-AJ6)*Paraméterek!$B34/12","v":20.293126265497314},{"$f":"AK13*Paraméterek!$B33/12+(AK9-AK6)*Paraméterek!$B34/12","v":20.597523159479774},{"$f":"AL13*Paraméterek!$B33/12+(AL9-AL6)*Paraméterek!$B34/12","v":20.906486006871965},{"$f":"AM13*Paraméterek!$B33/12+(AM9-AM6)*Paraméterek!$B34/12","v":21.220083296975048},{"$f":"AN13*Paraméterek!$B33/12+(AN9-AN6)*Paraméterek!$B34/12","v":21.538384546429668},{"$f":"AO13*Paraméterek!$B33/12+(AO9-AO6)*Paraméterek!$B34/12","v":21.861460314626111},{"$f":"AP13*Paraméterek!$B33/12+(AP9-AP6)*Paraméterek!$B34/12","v":22.189382219345493},{"$f":"AQ13*Paraméterek!$B33/12+(AQ9-AQ6)*Paraméterek!$B34/12","v":22.522222952635676},{"$f":"AR13*Paraméterek!$B33/12+(AR9-AR6)*Paraméterek!$B34/12","v":22.860056296925208},{"$f":"AS13*Paraméterek!$B33/12+(AS9-AS6)*Paraméterek!$B34/12","v":23.202957141379084},{"$f":"AT13*Paraméterek!$B33/12+(AT9-AT6)*Paraméterek!$B34/12","v":23.551001498499769},{"$f":"AU13*Paraméterek!$B33/12+(AU9-AU6)*Paraméterek!$B34/12","v":23.904266520977263},{"$f":"AV13*Paraméterek!$B33/12+(AV9-AV6)*Paraméterek!$B34/12","v":24.262830518791915},{"$f":"AW13*Paraméterek!$B33/12+(AW9-AW6)*Paraméterek!$B34/12","v":24.626772976573793},{"$f":"AX13*Paraméterek!$B33/12+(AX9-AX6)*Paraméterek!$B34/12","v":24.996174571222394},{"$f":"AY13*Paraméterek!$B33/12+(AY9-AY6)*Paraméterek!$B34/12","v":25.371117189790724},{"$f":"AZ13*Paraméterek!$B33/12+(AZ9-AZ6)*Paraméterek!$B34/12","v":25.751683947637584},{"$f":"BA13*Paraméterek!$B33/12+(BA9-BA6)*Paraméterek!$B34/12","v":26.137959206852141},{"$f":"BB13*Paraméterek!$B33/12+(BB9-BB6)*Paraméterek!$B34/12","v":26.530028594954924},{"$f":"BC13*Paraméterek!$B33/12+(BC9-BC6)*Paraméterek!$B34/12","v":26.927979023879246},{"$f":"BD13*Paraméterek!$B33/12+(BD9-BD6)*Paraméterek!$B34/12","v":27.331898709237429},{"$f":"BE13*Paraméterek!$B33/12+(BE9-BE6)*Paraméterek!$B34/12","v":27.741877189875982},{"$f":"BF13*Paraméterek!$B33/12+(BF9-BF6)*Paraméterek!$B34/12","v":28.158005347724117},{"$f":"BG13*Paraméterek!$B33/12+(BG9-BG6)*Paraméterek!$B34/12","v":28.58037542793998},{"$f":"BH13*Paraméterek!$B33/12+(BH9-BH6)*Paraméterek!$B34/12","v":29.009081059359076},{"$f":"BI13*Paraméterek!$B33/12+(BI9-BI6)*Paraméterek!$B34/12","v":29.444217275249457},{"$f":"BJ13*Paraméterek!$B33/12+(BJ9-BJ6)*Paraméterek!$B34/12","v":29.885880534378195},{"$f":"BK13*Paraméterek!$B33/12+(BK9-BK6)*Paraméterek!$B34/12","v":30.334168742393864},{"$f":"BL13*Paraméterek!$B33/12+(BL9-BL6)*Paraméterek!$B34/12","v":30.789181273529763},{"$f":"BM13*Paraméterek!$B33/12+(BM9-BM6)*Paraméterek!$B34/12","v":31.251018992632716},{"$f":"BN13*Paraméterek!$B33/12+(BN9-BN6)*Paraméterek!$B34/12","v":31.719784277522194},{"$f":"BO13*Paraméterek!$B33/12+(BO9-BO6)*Paraméterek!$B34/12","v":32.195581041685024},{"$f":"BP13*Paraméterek!$B33/12+(BP9-BP6)*Paraméterek!$B34/12","v":32.678514757310296},{"$f":"BQ13*Paraméterek!$B33/12+(BQ9-BQ6)*Paraméterek!$B34/12","v":33.168692478669954},{"$f":"BR13*Paraméterek!$B33/12+(BR9-BR6)*Paraméterek!$B34/12","v":33.666222865849988},{"$f":"BS13*Paraméterek!$B33/12+(BS9-BS6)*Paraméterek!$B34/12","v":34.171216208837734},{"$f":"BT13*Paraméterek!$B33/12+(BT9-BT6)*Paraméterek!$B34/12","v":34.683784451970297},{"$f":"BU13*Paraméterek!$B33/12+(BU9-BU6)*Paraméterek!$B34/12","v":35.204041218749843},{"$f":"BV13*Paraméterek!$B33/12+(BV9-BV6)*Paraméterek!$B34/12","v":35.732101837031088}]
["96.","     9. Kötelezettségek értékelési különbözete"]
["97.","    10. Származékos ügyletek negatív értékelési különbözete"]
["98.","G. Passzív időbeli elhatárolások","G. Accrued and deferred liabilities"]
["102.","FORRÁSOK (PASSZÍVÁK) ÖSSZESEN (53.+62.+66.+90. sor)","Total liabilities",{"$f":"SUM(D101,D89,D88,D83)","v":124.99999999999994},274.99999999999989,525.00000000000023,3074.8820292424739,4330.7768971174783,5925,7300.0000000000009,8862.5000000000018,10399.999999999996,11950.000000000002,12580.45639142365,12247.852456184288,11832.684993027045,11417.554767922462,11002.462339441288,10587.408274532894,10172.393148650894,9757.417545880664,9342.4820590688705,8942.9409491276583,8528.3178133645815,8113.7400805650377,7699.2084317735234,7284.7235582501244,6870.2861616238733,6455.8969540482303,6041.5566583589552,5627.2660082343336,5213.025748357848,4798.8366345832255,4384.699434101969,3970.6149256134959,{"$f":"SUM(AJ101,AJ89,AJ88,AJ83)","v":3556.5838994977044},3142.6071579901677,2728.68551536002,2314.8197980904229,2236.3108450617801,2157.8595077377063,2426.8332529788049,3114.2009229321375,5853.6158818400781,5618.1735409213161,5382.7932684794559,5147.4759955416575,4912.2226671004828,4677.0342423233742,4441.9116947652974,4347.7304184020641,4476.0700383509866,4609.3620487592843,4747.6769034748149,4891.0860872278336,5039.6621309188331,5193.4786271345174,5352.6102458953101,5517.1327506378857,5687.1230144362189,5862.6590364647309,6043.819958707164,6230.68608291484,6423.338887818064,{"$f":"SUM(BM101,BM89,BM88,BM83)","v":6635.232309481029},6852.6122972140911,7075.5608092809307,7304.1610310173883,7538.4973932219764,7804.1852430924591,8074.8908907910327,{"$f":"SUM(BT101,BT89,BT88,BT83)","v":8350.6965884918427},{"$f":"SUM(BU101,BU89,BU88,BU83)","v":8631.68586940981},{"$f":"SUM(BV101,BV89,BV88,BV83)","v":8919.3829940841752}]
[]
[null,"célérték",null,{"$f":"D80-D102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,-1.4551915228366852E-11,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"AJ80-AJ102","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BM80-BM102","v":0},0,0,0,0,0,0,{"$f":"BT80-BT102","v":0},{"$f":"BU80-BU102","v":0},0,{"$f":"SUM(D104:BV104)","v":-1.4551915228366852E-11}]
[null,"     Addicionális finanszírozási igény","Additional financing",20.856449552711741,46.835948693262623,60.307466482327669,-349.882029242474,-30.776897117477986,189.68416196995838,562.15651330252444,901.13657191510947,1393.7478402404106,1998.0991527444064,3093.3459272519094,2807.0099357361378,2726.5141530951541,2637.1940082487363,2547.7826248941942,2458.2786344539272,2368.6806478216749,2278.9872550545356,2365.7886399673052,2349.8276057084722,2412.8029571080497,2468.3784253776998,2523.8361669757683,2579.1744160021417,2634.3913800682562,2771.8998361730073,2899.8501116659158,3027.6735620986615,3155.3682850953601,3282.9323497444716,3410.3637961707582,3542.2300645219557,3417.8828828742994,2891.3442300887982,2316.3561859622846,1689.270645842364,1063.6871895465597,382.03864234747459,-347.36660262503278,-1113.0677728230592,2228.4082624674811,1910.0358798638167,1585.1260211743804,1253.5566218593935,915.20345942403856,569.9401165945543,217.63794388130907,-140.87440581752708,-504.20183958923309,-872.41277743696912,-1245.5766399128415,-1623.7638629519201,-2007.0459129275814,-2395.4953019315108,-2789.1856032816836,-3188.1914672617941,-3592.5886370955359,-4002.4539651593009,-4417.865429436828,-4838.9021502194391,-5265.6444070555272,-5629.1949188396729,-5998.1483994550408,-6372.5855532067308,-6752.5882926626255,-7138.2397567617536,-7397.9237420853342,-7662.5354672687999,-7932.1558336167764,-8206.867003211617,-8700.9528271028212]
[]
[null," CASH FLOW"," CASH FLOW"]
[]
[null,"A tétel megnevezése"]
[null,"ÜZEMI ( ÜZLETI) TEVÉKENYSÉG EREDMÉNYE (I.±II.+III.-IV.-V.-VI.-VII.)","Income from operations (I+II+III-IV-V-VI-VII)",{"$f":"+D17","v":-52.098413040549637},-52.879889236157879,-53.673087574700247,-54.478183888320743,-55.295356646645551,-56.124786996345222,-56.9666588012904,-57.821158683309747,-70.667206392709218,-94.524235646263122,-134.50705997267076,79.439400441053039,86.89574144766965,94.463927569383884,102.1456364829254,109.94257103016804,117.85645959562154,125.88905648955469,{"$f":"+V17","v":134.04214233689891},224.58646839438316,226.79563665001797,236.46232119976739,246.27400601776492,{"$f":"+AA17","v":256.23286610802995},266.34110909965136,276.60097573614564,287.0147403721877,297.58471147777072,308.31323214993699,319.20268063218634,330.2554708416684,341.47405290429384,352.860913697858,364.41857740332574,376.14960606437535,388.05660015534409,735.44219915767098,747.70908214503584,760.15996837721104,772.79761790286921,785.62483217141221,641.41421527480873,654.62913209461806,668.04227266672535,681.65661034741379,695.47516309331229,709.50099413039925,723.7372126330431,738.18697441322627,752.85348262011178,767.73998845010078,782.84979186754015,798.18624233624064,813.75273956197111,829.55273424608856,845.5897288504674,861.86727837391231,878.38899114020808,895.15852959799884,912.17961113265596,929.4560088903329,{"$f":"+BM17","v":1029.3415526143731},1047.1401294942784,1065.2056850273805,1083.5422238934789,1102.15381084257,1278.2748109750694,1297.4489331396953,{"$f":"+BT17","v":1316.9106671367904},{"$f":"+BU17","v":1336.664327143842},1356.7142920509991]
["-","Üzemi eredményre jutó adó","Corporate tax on operating profit",{"$f":"D35*-D110","v":0},{"$f":"E35*-E110","v":0},0,0,0,0,0,0,0,0,{"$f":"N35*-N110","v":0},{"$f":"O35*-O110","v":0},{"$f":"P35*-P110","v":0},{"$f":"Q35*-Q110","v":0},{"$f":"R35*-R110","v":0},{"$f":"S35*-S110","v":0},{"$f":"T35*-T110","v":0},{"$f":"U35*-U110","v":0},0,{"$f":"W35*-W110","v":0},{"$f":"X35*-X110","v":0},0,0,{"$f":"AA35*-AA110","v":0},{"$f":"AB35*-AB110","v":0},{"$f":"AC35*-AC110","v":0},{"$f":"AD35*-AD110","v":0},{"$f":"AE35*-AE110","v":0},{"$f":"AF35*-AF110","v":0},{"$f":"AG35*-AG110","v":0},{"$f":"AH35*-AH110","v":0},{"$f":"AI35*-AI110","v":-54.635848464687015},{"$f":"AJ35*-AJ110","v":-56.457746191657279},{"$f":"AK35*-AK110","v":-58.306972384532116},{"$f":"AL35*-AL110","v":-60.18393697030006},{"$f":"AM35*-AM110","v":-62.089056024855054},{"$f":"AN35*-AN110","v":-117.67075186522736},{"$f":"AO35*-AO110","v":-119.63345314320574},{"$f":"AP35*-AP110","v":-121.62559494035376},{"$f":"AQ35*-AQ110","v":-123.64761886445909},{"$f":"AR35*-AR110","v":-125.69997314742595},{"$f":"AS35*-AS110","v":-102.62627444396939},{"$f":"AT35*-AT110","v":-104.74066113513889},{"$f":"AU35*-AU110","v":-106.88676362667606},{"$f":"AV35*-AV110","v":-109.0650576555862},{"$f":"AW35*-AW110","v":-111.27602609492997},{"$f":"AX35*-AX110","v":-113.52015906086388},{"$f":"AY35*-AY110","v":-115.7979540212869},{"$f":"AZ35*-AZ110","v":-118.1099159061162},{"$f":"BA35*-BA110","v":-120.45655721921788},{"$f":"BB35*-BB110","v":-122.83839815201613},{"$f":"BC35*-BC110","v":-125.25596669880643},{"$f":"BD35*-BD110","v":-127.70979877379851},{"$f":"BE35*-BE110","v":-130.20043832991539},{"$f":"BF35*-BF110","v":-132.72843747937418},{"$f":"BG35*-BG110","v":-135.29435661607479},{"$f":"BH35*-BH110","v":-137.89876453982598},{"$f":"BI35*-BI110","v":-140.5422385824333},{"$f":"BJ35*-BJ110","v":-143.22536473567982},{"$f":"BK35*-BK110","v":-145.94873778122496},{"$f":"BL35*-BL110","v":-148.71296142245328},{"$f":"BM35*-BM110","v":-164.69464841829969},{"$f":"BN35*-BN110","v":-167.54242071908456},{"$f":"BO35*-BO110","v":-170.43290960438088},{"$f":"BP35*-BP110","v":-173.36675582295663},{"$f":"BQ35*-BQ110","v":-176.3446097348112},{"$f":"BR35*-BR110","v":-204.5239697560111},{"$f":"BS35*-BS110","v":-207.5918293023513},{"$f":"BT35*-BT110","v":-210.70570674188647},{"$f":"BU35*-BU110","v":-213.86629234301472},{"$f":"BV35*-BV110","v":-217.0742867281599}]
["+","Értékcsökkenési leírás","Depreciation",{"$f":"+D14","v":0},0,0,0,0,0,0,0,0,0,0,417.65000000000055,417.64999999999964,417.65000000000055,417.64999999999964,417.65000000000055,417.64999999999964,417.65000000000055,{"$f":"+V14","v":417.64999999999964},417.65000000000055,417.64999999999964,417.65000000000055,417.64999999999964,{"$f":"+AA14","v":417.65000000000055},417.64999999999964,417.65000000000009,417.65000000000009,417.65000000000009,417.65000000000009,417.64999999999986,417.65000000000009,417.64999999999986,417.64999999999986,417.64999999999986,417.64999999999992,417.64999999999685,82.349999999999909,82.349999999999909,82.349999999999909,82.349999999999909,82.349999999999909,239.5802393791746,239.5802393791746,239.5802393791746,239.5802393791746,239.5802393791746,239.5802393791746,239.5802393791746,239.5802393791746,239.5802393791746,239.5802393791746,239.5802393791746,239.58023937917437,239.5802393791746,239.58023937917437,239.5802393791746,239.58023937917437,239.5802393791746,239.58023937917437,239.58023937917449,239.5802393791746,{"$f":"+BM14","v":157.23023937917765},157.23023937917458,157.23023937917458,157.23023937917455,157.23023937917336,0,0,{"$f":"+BT14","v":0},{"$f":"+BU14","v":0},0]
["+","Céltartalékok állományváltozása","Change in provisions",{"$f":"+D88","v":0},{"$f":"+E88-D88","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+V88-U88","v":0},0,0,0,0,{"$f":"+AA88-Z88","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BM88-BL88","v":0},0,0,0,0,0,0,{"$f":"+BT88-BS88","v":0},{"$f":"+BU88-BT88","v":0},0]
[null,"BRUTTÓ CASH FLOW","Gros Cash Flow",{"$f":"SUM(D110:D113)","v":-52.098413040549637},-52.879889236157879,-53.673087574700247,-54.478183888320743,-55.295356646645551,-56.124786996345222,-56.9666588012904,-57.821158683309747,-70.667206392709218,-94.524235646263122,-134.50705997267076,497.08940044105361,504.54574144766929,512.11392756938449,519.79563648292503,527.59257103016853,535.50645959562121,543.53905648955526,{"$f":"SUM(V110:V113)","v":551.69214233689854},642.23646839438368,644.4456366500176,654.11232119976796,663.92400601776455,{"$f":"SUM(AA110:AA113)","v":673.8828661080305},683.991109099651,694.25097573614573,704.66474037218779,715.23471147777082,725.96323214993708,736.85268063218621,747.90547084166849,704.48820443960676,714.05316750620057,723.76160501879349,733.6156690940752,743.61754413048584,700.12144729244358,710.42562900182998,720.88437343685723,731.49999903841001,742.27485902398621,778.36818021001397,789.46871033865375,800.73574841922391,812.17179207100219,823.7793763775569,835.56107444870997,847.51949799093086,859.65729788628471,871.97716478006851,884.48182967725927,897.1740645479083,910.05668294161649,923.1325406112303,936.40453614588876,949.87561161356723,963.54875321326074,977.42699193694943,991.51340424149339,1005.8111127306055,1020.3232868470542,{"$f":"SUM(BM110:BM113)","v":1021.877143575251},1036.8279481543684,1052.0030148021742,1067.4057074496968,1083.0394404869321,1073.7508412190582,1089.8571038373441,1106.204960394904,{"$f":"SUM(BU110:BU113)","v":1122.7980348008273},1139.6400053228392]
["-","Készletek állományváltozása","Change in Inventories",{"$f":"-D63","v":0},{"$f":"-E63+D63","v":0},0,0,0,0,0,0,0,0,-80.45639142364881,-1.2068458713547159,-1.2249485594250444,-1.2433227878164104,-1.2619726296336609,-1.2809022190781718,-1.3001157523643485,-1.3196174886498113,{"$f":"-V63+U63","v":-1.3394117509795507},-8.9353996316132083,-1.493533921718452,-1.5159369305442141,-1.5386759845023903,{"$f":"-AA63+Z63","v":-1.5617561242699054},-1.5851824661339862,-1.6089602031259602,-1.6330946061728753,-1.6575910252654467,-1.6824548906444505,-1.7076917140040848,-1.7333070897141738,-1.7593066960598804,-1.7856962965007739,-1.8124817409482858,-1.8396689670625221,-1.8672640015684436,-1.895272961591985,-1.9237020560158555,-1.9525575868560736,-1.9818459506589363,-2.0115736399188222,-2.0417472445176088,-2.0723734531853779,-2.1034590549831194,-2.1350109408079163,-2.1670361049199869,-2.1995416464938273,-2.2325347711911832,-2.2660227927590881,-2.3000131346504986,-2.3345133316702231,-2.3695310316452378,-2.4050739971199846,-2.4411501070767088,-2.4777673586829394,-2.5149338690631566,-2.552657877099108,-2.590947745255562,-2.6298119614344557,-2.6692591408558997,-2.7092980279687993,{"$f":"-BM63+BL63","v":-2.7499374983882774},-2.7911865608641335,-2.8330543592770994,-2.8755501746662446,-2.9186834272862257,-2.9624636786955421,-3.0069006338759721,{"$f":"-BT63+BS63","v":-3.0520041433840959},{"$f":"-BU63+BT63","v":-3.0977842055348503},209.61673124119437]
["-","Követelések állományváltozása","Change in Receivables",{"$f":"-D66","v":0},{"$f":"-E66+D66","v":0},0,0,0,0,0,0,0,0,0,-83.83921888927442,-1.2575882833391034,-1.2764521075892077,-1.2955988892030206,-1.3150328725410532,-1.334758365629213,-1.3547797411136031,{"$f":"-V66+U66","v":-1.3751014372303558},-9.1734904271765743,-1.5333303151963946,-1.5563302699244161,-1.5796752239732541,{"$f":"-AA66+Z66","v":-1.6033703523328171},-1.6274209076178323,-1.6518322212321266,-1.6766097045505859,-1.7017588501188499,-1.7272852328705994,-1.7531945113637022,-1.7794924290341072,-1.8061848154696776,-1.8332775877016871,-1.8607767515172213,-1.8886884027899669,-1.9170187288318488,-1.9457740097643068,-1.9749606199107745,-2.0045850292094087,-2.0346538046475757,-2.065173611717313,-2.0961512158930304,-2.1275934841314097,-2.1595073863934715,-2.1918999971892958,-2.224778497147156,-2.2581501746043386,-2.2920224272234293,-2.3264027636317905,-2.3612988050862214,-2.396718287162571,-2.4326690614699942,-2.4691590973919801,-2.5061964838529036,-2.5437894311107243,-2.581946272577369,-2.6206754666660856,-2.6599855986659691,-2.6998853826459879,-2.7403836633856997,-2.7814894183364345,{"$f":"-BM66+BL66","v":-2.8232117596116382},-2.8655599360056385,-2.9085433350458061,-2.9521714850714886,-2.9964540573475631,-3.0414008682077451,-3.0870218812308963,{"$f":"-BT66+BS66","v":-3.1333272094493054},{"$f":"-BU66+BT66","v":-3.1803271175910766},-3.228032024354917]
["-","Pénzeszközök állományváltozása","Change in Liquid Assets",{"$f":"-D73","v":0},{"$f":"-E73+D73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-V73+U73","v":0},0,0,0,0,{"$f":"-AA73+Z73","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-BM73+BL73","v":0},0,0,0,0,0,0,{"$f":"-BT73+BS73","v":0},{"$f":"-BU73+BT73","v":0},0]
["-","Aktív időbeli elhatárolások állomány változása","Change in Accrued and deferred assets",{"$f":"-D76","v":0},{"$f":"-E76+D76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-V76+U76","v":0},0,0,0,0,{"$f":"-AA76+Z76","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-BM76+BL76","v":0},0,0,0,0,0,0,{"$f":"-BT76+BS76","v":0},{"$f":"-BU76+BT76","v":0},0]
["+","Szállítók állományváltozása","Change in Accounts payable",{"$f":"+D97","v":34.885479452054796},{"$f":"+E97-D97","v":6.2253369863013717},24.719401972602739,480.88471355013701,-154.04585136304934,12.393460866504938,-61.578171467072764,46.299525823934744,-6.0967347133637304,3.1508553618262454,-246.50564893103405,-119.21283291463936,0.31679301936303617,0.32154491465348656,0.32636808837327536,0.3312636096988868,0.33623256384436573,0.34127605230203173,{"$f":"+V97-U97","v":0.3463951930865683},0.35159112098285661,0.9795414292525777,0.37155810923639265,0.37713148087494019,{"$f":"+AA97-Z97","v":0.38278845308806098},0.38853027988438527,0.39435823408264525,0.40027360759388841,0.40627771170780136,0.41237187738340353,0.41855745554416757,0.42483581737732479,0.43120835463798812,0.4376764799575561,0.44424162715692361,0.45090525156426864,0.45766883033773453,0.46453386279280906,0.47150187073468786,0.47857439879571118,0.4857530147776572,0.49303930999931822,0.50043489964929933,0.50794142314405377,0.51556054449120126,0.52329395265856959,0.5311433619484518,0.53911051237767538,0.54719717006334889,0.55540512761428573,0.56373620452851014,0.5721922475964405,0.58077513131038216,0.58948675828003161,0.59832905965424033,0.60730399554904579,0.61641355548228915,0.62565975881452829,0.63504465519673658,0.64457032502468792,0.65423887990007046,0.66405246309854959,{"$f":"+BM97-BL97","v":0.67401325004505708},0.68412344879570242,0.69438530052764946,0.70480108003556552,0.71537309623610668,0.72610369267963648,0.73699524806983874,{"$f":"+BT97-BS97","v":0.74805017679087626},{"$f":"+BU97-BT97","v":0.75927092944274932},0.77065999338437052]
["+","Egyéb rövid lejáratú kötelezettségek állományváltozása","Change in other short term liablilities",{"$f":"+D98","v":0},{"$f":"+E98-D98","v":0},0,0,0,0,0,0,0,0,0,14.844380241784858,0.22266570362677029,0.22600568918117148,0.22939577451888837,0.23283671113667737,0.2363292618037196,0.23987420073077992,{"$f":"+V98-U98","v":0.24347231374174427},0.24712439844786616,0.25083126442457981,0.25459373339095492,0.25841263939181758,{"$f":"+AA98-Z98","v":0.26228882898269745},0.26622316141743596,0.27021650883869697,0.2742697564712735,0.27838380281835384,0.2825595598606121,0.28679795325853874,0.2910999225574038,0.29546642139577273,0.299898417716701,0.30439689398246017,0.30896284739219126,0.31359729010308257,0.31830124945462046,0.32307576819644268,0.32792190471938198,0.33284073329018327,0.33783334428953182,0.34290084445387592,0.34804435712068482,0.35326502247749403,0.35856399781465242,0.36394245778187795,0.36940159464860045,0.37494261856832978,0.38056675784686078,0.38627525921455685,0.39206938810278302,0.39795042892432164,0.40391968535818279,0.40997848063855358,0.41612815784813506,0.4223700802158632,0.42870563141909557,0.4351362158903811,0.44166325912873816,0.44828820801566849,0.45501253113589968,{"$f":"+BM98-BL98","v":0.46183771910295235},0.46876528488947855,0.47579676416282979,0.48293371562527199,0.49017772135965743,0.49753038718003495,0.50499334298774556,{"$f":"+BT98-BS98","v":0.51256824313256288},{"$f":"+BU98-BT98","v":0.52025676677954635},0.52806061828124484]
["+","Passzív időbeli elhatárolások állományváltozása","Change in deferred liabilities",{"$f":"+D101","v":0},{"$f":"+E101-D101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+V101-U101","v":0},0,0,0,0,{"$f":"+AA101-Z101","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BM101-BL101","v":0},0,0,0,0,0,0,{"$f":"+BT101-BS101","v":0},{"$f":"+BU101-BT101","v":0},0]
[null,"MŰKÖDŐ TŐKE VÁLTOZÁSA ÖSSZESEN","Change in Working Capital",{"$f":"SUM(D115:D121)","v":34.885479452054796},6.2253369863013717,24.719401972602739,480.88471355013701,-154.04585136304934,12.393460866504938,-61.578171467072764,46.299525823934744,-6.0967347133637304,3.1508553618262454,-326.96204035468287,-189.41451743348364,-1.9430781197743414,-1.97222429157096,-2.0018076559445177,-2.0318347707836608,-2.0623122923454762,-2.0932469767306028,{"$f":"SUM(V115:V121)","v":-2.1246456813815939},-17.51017453935906,-1.7964915432376891,-2.4461153578412826,-2.4828070882088866,{"$f":"SUM(AA115:AA121)","v":-2.5200491945319641},-2.5578499324499973,-2.5962176814367446,-2.6351609466582993,-2.6746883608581413,-2.7148086862710343,-2.7555308165650807,-2.7968637788135524,-2.8388167354957972,-2.8813989865282039,-2.9246199713261234,-2.9684892708960291,-3.0130166099594753,-3.0582118591088623,-3.1040850369954995,-3.1506463125503892,-3.1979060072386716,-3.2458745973472851,-3.294562716307464,-3.343981157052049,-3.3941408744078956,-3.4450529875239901,-3.4967287823368132,-3.5491797140718901,-3.6024174097829338,-3.6564536709297322,-3.711300475993653,-3.7669699831335706,-3.8234745328805282,-3.8808266508737503,-3.9390390506368185,-3.9981246363964829,-4.0580965059423733,-4.1189679535315697,-4.1807524728344134,-4.2434637599270175,-4.3071157163258604,-4.3717224520707845,{"$f":"SUM(BM115:BM121)","v":-4.4372982888519061},-4.5038577631845911,-4.5714156296324262,-4.6399868640768958,-4.7095866670380246,-4.7802304670436158,-4.851933924049284,-4.9247129329099621,{"$f":"SUM(BU115:BU121)","v":-4.9985836269036312},207.68741982850509]
[null,"MŰKÖDÉSBŐL SZÁRMAZÓ PÉNZÁRAMLÁS","Cash Flow from Operation",{"$f":"SUM(D122,D114)","v":-17.212933588494842},-46.654552249856508,-28.953685602097508,426.40652966181625,-209.3412080096949,-43.731326129840284,-118.54483026836317,-11.521632859375003,-76.763941106072949,-91.373380284436877,-461.46910032735366,307.67488300756997,502.60266332789496,510.14170327781352,517.79382882698053,525.56073625938484,533.44414730327571,541.44580951282467,{"$f":"SUM(V122,V114)","v":549.56749665551695},624.72629385502466,642.64914510677988,651.66620584192663,661.44119892955564,{"$f":"SUM(AA122,AA114)","v":671.36281691349859},681.43325916720096,691.65475805470896,702.0295794255295,712.5600231169127,723.24842346366609,734.09714981562115,745.10860706285496,701.64938770411095,711.17176851967236,720.83698504746735,730.64717982317916,740.6045275205264,697.06323543333474,707.32154396483452,717.73372712430682,728.30209303117135,739.02898442663889,775.07361749370648,786.12472918160165,797.34160754481604,808.72673908347815,820.28264759522006,832.01189473463808,843.91708058114796,856.00084421535496,868.26586430407485,880.71485969412572,893.35059001502782,906.17585629074279,919.19350156059352,932.40641150949227,945.8175151076249,959.42978525972921,973.24623946411498,987.26994048156632,1001.5039970142797,1015.9515643949834,{"$f":"SUM(BM122,BM114)","v":1017.4398452863991},1032.3240903911837,1047.4315991725418,1062.7657205856199,1078.3298538198942,1068.9706107520146,1085.0051699132948,1101.2802474619941,{"$f":"SUM(BU122,BU114)","v":1117.7994511739237},1347.3274251513444]
["-","Beruházás","Investment to fixed assets",{"$f":"-D42-D45-D112","v":-125},{"$f":"-E42-E45+D42+D45-E112","v":-150},-250,-2200,-1575,-1625,-1375,-1562.5,-1537.5,-1550,-550,-9.0949470177292824E-13,0,9.0949470177292824E-13,0,-9.0949470177292824E-13,1.8189894035458565E-12,-9.0949470177292824E-13,{"$f":"-V42-V45+U42+U45-V112","v":0},-9.0949470177292824E-13,0,9.0949470177292824E-13,0,{"$f":"-AA42-AA45+Z42+Z45-AA112","v":-9.0949470177292824E-13},9.0949470177292824E-13,4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,4.5474735088646412E-13,0,4.5474735088646412E-13,0,0,0,0,0,0,0,0,0,-3930.7559844793641,0,0,0,0,0,0,4.5474735088646412E-13,0,4.5474735088646412E-13,0,0,2.2737367544323206E-13,0,-2.2737367544323206E-13,0,2.2737367544323206E-13,-2.2737367544323206E-13,0,0,0,{"$f":"-BM42-BM45+BL42+BL45-BM112","v":0},0,0,0,0,0,0,{"$f":"-BT42-BT45+BS42+BS45-BT112","v":0},{"$f":"-BU42-BU45+BT42+BT45-BU112","v":0},0]
["-","Befektetés","Investment to equities",{"$f":"-D53","v":0},{"$f":"-E53+D53","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-V53+U53","v":0},0,0,0,0,{"$f":"-AA53+Z53","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-BM53+BL53","v":0},0,0,0,0,0,0,{"$f":"-BT53+BS53","v":0},{"$f":"-BU53+BT53","v":0},0]
[null,"BEFEKTETÉSBŐL SZÁRMAZÓ PÉNZÁRAMLÁS","Cash Flow from Investment",{"$f":"SUM(D124:D125)","v":-125},-150,-250,-2200,-1575,-1625,-1375,-1562.5,-1537.5,-1550,-550,-9.0949470177292824E-13,0,9.0949470177292824E-13,0,-9.0949470177292824E-13,1.8189894035458565E-12,-9.0949470177292824E-13,{"$f":"SUM(V124:V125)","v":0},-9.0949470177292824E-13,0,9.0949470177292824E-13,0,{"$f":"SUM(AA124:AA125)","v":-9.0949470177292824E-13},9.0949470177292824E-13,4.5474735088646412E-13,-4.5474735088646412E-13,-4.5474735088646412E-13,4.5474735088646412E-13,0,4.5474735088646412E-13,0,0,0,0,0,0,0,0,0,-3930.7559844793641,0,0,0,0,0,0,4.5474735088646412E-13,0,4.5474735088646412E-13,0,0,2.2737367544323206E-13,0,-2.2737367544323206E-13,0,2.2737367544323206E-13,-2.2737367544323206E-13,0,0,0,{"$f":"SUM(BM124:BM125)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(BU124:BU125)","v":0},0]
["+","Rendkívüli eredmény","Extraordinary profit",{"$f":"+D27","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+V27","v":0},0,0,0,0,{"$f":"+AA27","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BM27","v":0},0,0,0,0,0,0,{"$f":"+BT27","v":0},{"$f":"+BU27","v":0},0]
["-","Rendkívüli eredményre jutó adó","Corporate tax on extraordinary profit",{"$f":"-IF(D28>0,D127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(E28>0,E127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(F28>0,F127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(G28>0,G127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(H28>0,H127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(I28>0,I127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(J28>0,J127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(K28>0,K127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(L28>0,L127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(M28>0,M127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(N28>0,N127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(O28>0,O127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(P28>0,P127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(Q28>0,Q127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(R28>0,R127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(S28>0,S127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(T28>0,T127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(U28>0,U127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(V28>0,V127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(W28>0,W127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(X28>0,X127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(Y28>0,Y127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(Z28>0,Z127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(AA28>0,AA127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(AB28>0,AB127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(AC28>0,AC127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(AD28>0,AD127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(AE28>0,AE127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(AF28>0,AF127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(AG28>0,AG127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(AH28>0,AH127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(AI28>0,AI127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(AJ28>0,AJ127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(AK28>0,AK127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(AL28>0,AL127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(AM28>0,AM127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(AN28>0,AN127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(AO28>0,AO127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(AP28>0,AP127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(AQ28>0,AQ127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(AR28>0,AR127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(AS28>0,AS127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(AT28>0,AT127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(AU28>0,AU127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(AV28>0,AV127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(AW28>0,AW127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(AX28>0,AX127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(AY28>0,AY127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(AZ28>0,AZ127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(BA28>0,BA127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(BB28>0,BB127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(BC28>0,BC127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(BD28>0,BD127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(BE28>0,BE127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(BF28>0,BF127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(BG28>0,BG127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(BH28>0,BH127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(BI28>0,BI127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(BJ28>0,BJ127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(BK28>0,BK127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(BL28>0,BL127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(BM28>0,BM127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(BN28>0,BN127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(BO28>0,BO127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(BP28>0,BP127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(BQ28>0,BQ127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(BR28>0,BR127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(BS28>0,BS127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(BT28>0,BT127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(BU28>0,BU127*Paraméterek!$B17,0)","v":0},{"$f":"-IF(BV28>0,BV127*Paraméterek!$B17,0)","v":0}]
[null,"RENDKÍVÜLI CASH FLOW","Extraordinary Cash Flow",{"$f":"SUM(D127:D128)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V127:V128)","v":0},0,0,0,0,{"$f":"SUM(AA127:AA128)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BM127:BM128)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(BU127:BU128)","v":0},0]
[null,"FCFF / VÁLLALKOZÁS SZÁMÁRA RENDELKEZÉSRE ÁLLÓ CASH FLOW","FCFF",{"$f":"SUM(D129,D126,D123)","v":-142.21293358849485},-196.65455224985652,-278.95368560209749,-1773.5934703381838,-1784.3412080096948,-1668.7313261298402,-1493.5448302683631,-1574.0216328593749,-1614.2639411060729,-1641.373380284437,-1011.4691003273537,307.67488300756906,502.60266332789496,510.14170327781443,517.79382882698053,525.56073625938393,533.44414730327753,541.44580951282376,{"$f":"SUM(V129,V126,V123)","v":549.56749665551695},624.72629385502375,642.64914510677988,651.66620584192754,661.44119892955564,{"$f":"SUM(AA129,AA126,AA123)","v":671.36281691349768},681.43325916720187,691.65475805470942,702.02957942552905,712.56002311691225,723.24842346366654,734.09714981562115,745.10860706285541,701.64938770411095,711.17176851967236,720.83698504746735,730.64717982317916,740.6045275205264,697.06323543333474,707.32154396483452,717.73372712430682,728.30209303117135,-3191.7270000527251,775.07361749370648,786.12472918160165,797.34160754481604,808.72673908347815,820.28264759522006,832.01189473463808,843.91708058114841,856.00084421535496,868.26586430407531,880.71485969412572,893.35059001502782,906.17585629074301,919.19350156059352,932.40641150949205,945.8175151076249,959.42978525972944,973.24623946411475,987.26994048156632,1001.5039970142797,1015.9515643949834,{"$f":"SUM(BM129,BM126,BM123)","v":1017.4398452863991},1032.3240903911837,1047.4315991725418,1062.7657205856199,1078.3298538198942,1068.9706107520146,1085.0051699132948,1101.2802474619941,{"$f":"SUM(BU129,BU126,BU123)","v":1117.7994511739237},1347.3274251513444]
["-","Tartósan adott kölcsön változása","Change in long term loans given",{"$f":"-D55-D57-D58-D59","v":0},{"$f":"-E55-E57-E58-E59+D55+D57+D58+D59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-V55-V57-V58-V59+U55+U57+U58+U59","v":0},0,0,0,0,{"$f":"-AA55-AA57-AA58-AA59+Z55+Z57+Z58+Z59","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-BM55-BM57-BM58-BM59+BL55+BL57+BL58+BL59","v":0},0,0,0,0,0,0,{"$f":"-BT55-BT57-BT58-BT59+BS55+BS57+BS58+BS59","v":0},{"$f":"-BU55-BU57-BU58-BU59+BT55+BT57+BT58+BT59","v":0},0]
["+","Hátrasorolt kötelezettségek változása","Change in subordinated liabilities",{"$f":"+D90","v":0},{"$f":"+E90-D90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+V90-U90","v":0},0,0,0,0,{"$f":"+AA90-Z90","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BM90-BL90","v":0},0,0,0,0,0,0,{"$f":"+BT90-BS90","v":0},{"$f":"+BU90-BT90","v":0},0]
["+","Hosszú lejáratú kötelezettségek változása","Change in long term liabilities",{"$f":"+D91","v":100},{"$f":"+E91-D91","v":120},200,1760,1260,1300,1100,1250,1230,1240,440,0,-357.14285714285688,-357.14285714285688,-357.14285714285688,-357.14285714285688,-357.14285714285688,-357.14285714285688,{"$f":"+V91-U91","v":-500},-500,-500,-500,-500,{"$f":"+AA91-Z91","v":-500},-500,-571.42857142857156,-571.42857142857156,-571.42857142857156,-571.42857142857156,-571.42857142857156,-571.42857142857144,-571.42857142857144,-357.14285714285802,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BM91-BL91","v":0},0,0,0,0,0,0,{"$f":"+BT91-BS91","v":0},{"$f":"+BU91-BT91","v":0},0]
["+","Addicionális finanszírozás (tulajdonosi hitenyújtás) változása",null,{"$f":"D96","v":20.856449552711741},{"$f":"E96-D96","v":25.979499140550882},13.471517789065047,-60.307466482327669,0,189.68416196995838,372.47235133256606,338.98005861258503,492.61126832530113,604.35131250399581,1095.246774507503,-286.33599151577164,-80.495782640983634,-89.320144846417861,-89.411383354542068,-89.503990440266989,-89.597986632252287,-89.693392767139358,{"$f":"V96-U96","v":86.801384912769663},-15.961034258833024,62.975351399577448,55.575468269650173,55.457741598068424,{"$f":"AA96-Z96","v":55.338249026373433},55.216964066114542,137.50845610475108,127.95027549290853,127.82345043274563,127.6947229966986,127.56406464911151,127.43144642628658,131.8662683511975,-124.34718164765627,-526.5386527855012,-574.98804412651361,-627.08554011992055,-625.58345629580435,-681.6485471990851,-382.03864234747459,0,2228.4082624674811,-318.37238260366439,-324.90985868943631,-331.56939931498687,-338.35316243535499,-345.26334282948426,-352.30217271324523,-217.63794388130907,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"BM96-BL96","v":0},0,0,0,0,0,0,{"$f":"BT96-BS96","v":0},{"$f":"BU96-BT96","v":0},0]
["+","Pénzügyi műveletek eredménye","Profit or loss from financial transactions",{"$f":"+D23","v":-3.6435159642169395},-10.06687589546101,-17.464597318586215,-37.354718830301039,-109.76392411530088,-176.72973295759667,-253.92752106420198,-327.45842575320876,-415.84732721923285,-512.97793221955249,-633.77767418015276,-674.56079485889109,-660.08541796189809,-636.86837780275596,-613.64403856296417,-590.41229075631418,-567.17302325430546,-543.92612326150572,{"$f":"+V23","v":-554.40594834024159},-529.12906559953501,-510.1670937115012,-490.61313117307321,-471.04975050091866,{"$f":"+AA23","v":-451.47681042302855},-431.89416754831774,-423.28770117955492,-405.23800893327336,-387.17817068217869,-369.1080342362003,-351.02744512241497,-332.93624655080356,-315.19983373318507,-273.43063062994395,-231.30753840710386,-185.30849487698276,-135.14165166738911,-85.094975163724783,-30.563091387797968,13.894664105001311,44.522710912922371,-178.2726609973985,-152.80287038910535,-126.81008169395044,-100.28452974875148,-73.216276753923083,-45.595209327564348,-17.411035510504725,5.6349762327010833,20.168073583569324,34.896511097478765,49.823065596513665,64.950554518076814,80.281836517103258,95.819812077260437,111.56742413126734,127.52765869047177,143.70354548382144,160.09815860637204,176.71461717747312,193.55608600877758,210.6257762822211,{"$f":"+BM23","v":225.16779675358691},239.92593597820164,254.90342212826923,270.10353170650501,285.52959027047012,295.91694968341335,306.50141869075202,{"$f":"+BT23","v":317.28623334467107},{"$f":"+BU23","v":328.27468012846469},348.03811308411287]
["-","Pénzügyi eredményre jutó adó","Corporate tax on financial profit",{"$f":"-D35*D135","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-W35*W135","v":0},{"$f":"-X35*X135","v":0},{"$f":"-Y35*Y135","v":0},{"$f":"-Z35*Z135","v":0},{"$f":"-AA35*AA135","v":0},{"$f":"-AB35*AB135","v":0},{"$f":"-AC35*AC135","v":0},{"$f":"-AD35*AD135","v":0},{"$f":"-AE35*AE135","v":0},{"$f":"-AF35*AF135","v":0},{"$f":"-AG35*AG135","v":0},{"$f":"-AH35*AH135","v":0},{"$f":"-AI35*AI135","v":50.431973397309612},{"$f":"-AJ35*AJ135","v":43.748900900791035},{"$f":"-AK35*AK135","v":37.009206145136616},{"$f":"-AL35*AL135","v":29.649359180317244},{"$f":"-AM35*AM135","v":21.622664266782259},{"$f":"-AN35*AN135","v":13.615196026195965},{"$f":"-AO35*AO135","v":4.8900946220476751},{"$f":"-AP35*AP135","v":-2.2231462568002098},{"$f":"-AQ35*AQ135","v":-7.1236337460675809},{"$f":"-AR35*AR135","v":28.523625759583762},{"$f":"-AS35*AS135","v":24.448459262256858},{"$f":"-AT35*AT135","v":20.289613071032072},{"$f":"-AU35*AU135","v":16.045524759800237},{"$f":"-AV35*AV135","v":11.714604280627693},{"$f":"-AW35*AW135","v":7.2952334924102962},{"$f":"-AX35*AX135","v":2.7857656816807559},{"$f":"-AY35*AY135","v":-0.90159619723217332},{"$f":"-AZ35*AZ135","v":-3.2268917733710918},{"$f":"-BA35*BA135","v":-5.5834417755966026},{"$f":"-BB35*BB135","v":-7.9716904954421866},{"$f":"-BC35*BC135","v":-10.392088722892291},{"$f":"-BD35*BD135","v":-12.845093842736521},{"$f":"-BE35*BE135","v":-15.33116993236167},{"$f":"-BF35*BF135","v":-17.850787861002775},{"$f":"-BG35*BG135","v":-20.404425390475485},{"$f":"-BH35*BH135","v":-22.992567277411432},{"$f":"-BI35*BI135","v":-25.615705377019527},{"$f":"-BJ35*BJ135","v":-28.274338748395699},{"$f":"-BK35*BK135","v":-30.968973761404413},{"$f":"-BL35*BL135","v":-33.700124205155376},{"$f":"-BM35*BM135","v":-36.026847480573906},{"$f":"-BN35*BN135","v":-38.388149756512263},{"$f":"-BO35*BO135","v":-40.784547540523079},{"$f":"-BP35*BP135","v":-43.216565073040805},{"$f":"-BQ35*BQ135","v":-45.684734443275218},{"$f":"-BR35*BR135","v":-47.346711949346137},{"$f":"-BS35*BS135","v":-49.040226990520331},{"$f":"-BT35*BT135","v":-50.765797335147376},{"$f":"-BU35*BU135","v":-52.523948820554352},{"$f":"-BV35*BV135","v":-55.686098093458071}]
[null,"KÜLSŐ FINANSZÍROZÁSBÓL SZÁRMAZÓ PÉNZÁRAMLÁS",null,{"$f":"SUM(D131:D136)","v":117.21293358849479},135.91262324508986,196.00692047047883,1662.3378146873713,1150.2360758846992,1312.9544290123617,1218.5448302683642,1261.5216328593763,1306.7639411060682,1331.3733802844433,901.46910032735025,-960.89678637466272,-1097.7240577457387,-1083.3313797920307,-1060.1982790603631,-1037.0591383394381,-1013.9138670294146,-990.76237317150196,{"$f":"SUM(V131:V136)","v":-967.60456342747193},-1045.0900998583679,-947.19174231192369,-935.0376629034231,-915.59200890285024,{"$f":"SUM(AA131:AA136)","v":-896.13856139665518},-876.67720348220314,-857.2078165033754,-848.71630486893639,-830.78329167800462,-812.84188266807325,-794.89195190187502,-776.93337155308836,-704.33016341324935,-711.17176851966724,-720.83698504746837,-730.64717982317916,-740.60452752052743,-697.06323543333326,-707.32154396483543,-370.36712449927347,37.399077166854788,2078.6592272296666,-446.7267937305129,-431.43032731235468,-415.80840430393812,-399.85483490865039,-383.5633186646383,-366.92744254206923,-212.90456384584016,16.941181810198231,29.313069321882161,41.851375101071476,54.558465795184524,67.436742674366741,80.488642144898762,93.716636270264573,107.12323329999629,120.71097820641,134.4824532293525,148.44027842907741,162.58711224737317,176.92565207706571,{"$f":"SUM(BM131:BM136)","v":189.14094927301301},201.53778622168937,214.11887458774615,226.8869666334642,239.84485582719492,248.57023773406721,257.46119170023167,{"$f":"SUM(BT131:BT136)","v":266.52043600952368},{"$f":"SUM(BU131:BU136)","v":275.75073130791031},{"$f":"SUM(BV131:BV136)","v":292.35201499065477}]
[null,"FCFE (FREE CASH FLOW FOR EQUITY)","FCFE",{"$f":"SUM(D137,D130)","v":-25.000000000000057},-60.741929004766661,-82.946765131618662,-111.25565565081251,-634.10513212499563,-355.77689711747848,-274.99999999999886,-312.49999999999864,-307.50000000000477,-309.99999999999363,-110.00000000000341,-653.22190336709366,-595.1213944178437,-573.18967651421622,-542.40445023338259,-511.49840208005412,-480.4697197261371,-449.31656365867821,{"$f":"SUM(V137,V130)","v":-418.03706677195498},-420.36380600334417,-304.54259720514381,-283.37145706149556,-254.1508099732946,{"$f":"SUM(AA137,AA130)","v":-224.7757444831575},-195.24394431500127,-165.55305844866598,-146.68672544340734,-118.22326856109237,-89.593459204406713,-60.794802086253867,-31.824764490232951,-2.6807757091384019,5.1159076974727213E-12,-1.0231815394945443E-12,0,-1.0231815394945443E-12,1.4779288903810084E-12,-9.0949470177292824E-13,347.36660262503335,765.70117019802615,-1113.0677728230585,328.34682376319358,354.69440186924697,381.53320324087792,408.87190417482776,436.71932893058175,465.08445219256885,631.01251673530828,872.94202602555322,897.57893362595746,922.56623479519715,947.90905581021229,973.61259896510978,999.68214370549231,1026.1230477797567,1052.9407484076212,1080.1407634661396,1107.7286926934673,1135.7102189106438,1164.0911092616529,1192.877216472049,{"$f":"SUM(BM137,BM130)","v":1206.580794559412},1233.8618766128732,1261.550473760288,1289.6526872190841,1318.174709647089,1317.5408484860818,1342.4663616135265,{"$f":"SUM(BT137,BT130)","v":1367.8006834715179},{"$f":"SUM(BU137,BU130)","v":1393.5501824818339},{"$f":"SUM(BV137,BV130)","v":1639.6794401419993}]
["+","Tőkeemelés","Increase of registered capital",{"$f":"+D83-D87","v":25},{"$f":"+E83-E87-D83","v":60.741929004766575},82.946765131618889,461.13768489328646,314.99999999999989,325,275,312.5,307.50000000000006,309.99999999999989,109.99999999999977,653.22190336710241,595.12139441783813,573.18967651422827,542.40445023337224,511.49840208003923,480.46971972614614,449.31656365868344,{"$f":"+V83-V87-U83","v":418.037066771951},420.36380600334269,304.54259720515188,283.37145706148323,254.15080997330583,{"$f":"+AA83-AA87-Z83","v":224.77574448315465},195.2439443149986,165.55305844866547,146.68672544340927,118.22326856108566,89.593459204407054,60.794802086263303,31.824764490228631,2.6807757091360713,-1.0658141036401503E-13,-8.2422957348171622E-13,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+BM83-BM87-BL83","v":0},0,0,0,0,0,0,{"$f":"+BT83-BT87-BS83","v":0},{"$f":"+BU83-BU87-BT83","v":0},0]
["-","Osztalék","Dividents payed",{"$f":"-D32-D31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-V32-V31","v":0},0,0,0,0,{"$f":"-AA32-AA31","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-328.34682376319267,-354.69440186924862,-381.53320324087849,-408.87190417482572,-436.71932893058261,-465.08445219256919,-490.13811091778007,-509.61459225384669,-529.36799577822092,-549.40237231932485,-569.7218327711347,-590.33054898944704,-611.23275470156364,-632.43274642958318,-653.93488442751118,-675.74359363239716,-697.86336462970189,-720.29875463311714,-743.05438847904338,-766.13495963595631,{"$f":"-BM32-BM31","v":-843.03028277526926},-864.90839599750655,-887.11332000859659,-909.64994776318929,-932.52324554796314,-1057.8568631625003,-1077.8546364300607,{"$f":"-BT32-BT31","v":-1098.1803171235422},{"$f":"-BU32-BU31","v":-1118.8390128869903},-1145.5936162507953]
[null,"TULAJDONOSI PÉNZÁRAMLÁS A TÁRSASÁG RÉSZÉRE (+), TÁRSASÁGTÓL (-)","FCF for Equity Holders",{"$f":"SUM(D139:D140)","v":25},60.741929004766575,82.946765131618889,461.13768489328646,314.99999999999989,325,275,312.5,307.50000000000006,309.99999999999989,109.99999999999977,653.22190336710241,595.12139441783813,573.18967651422827,542.40445023337224,511.49840208003923,480.46971972614614,449.31656365868344,{"$f":"SUM(V139:V140)","v":418.037066771951},420.36380600334269,304.54259720515188,283.37145706148323,254.15080997330583,{"$f":"SUM(AA139:AA140)","v":224.77574448315465},195.2439443149986,165.55305844866547,146.68672544340927,118.22326856108566,89.593459204407054,60.794802086263303,31.824764490228631,2.6807757091360713,-1.0658141036401503E-13,-8.2422957348171622E-13,0,0,0,0,0,0,0,-328.34682376319267,-354.69440186924862,-381.53320324087849,-408.87190417482572,-436.71932893058261,-465.08445219256919,-490.13811091778007,-509.61459225384669,-529.36799577822092,-549.40237231932485,-569.7218327711347,-590.33054898944704,-611.23275470156364,-632.43274642958318,-653.93488442751118,-675.74359363239716,-697.86336462970189,-720.29875463311714,-743.05438847904338,-766.13495963595631,{"$f":"SUM(BM139:BM140)","v":-843.03028277526926},-864.90839599750655,-887.11332000859659,-909.64994776318929,-932.52324554796314,-1057.8568631625003,-1077.8546364300607,{"$f":"SUM(BT139:BT140)","v":-1098.1803171235422},{"$f":"SUM(BU139:BU140)","v":-1118.8390128869903},{"$f":"SUM(BV139:BV140)","v":-1145.5936162507953}]
[null,"VÁLLALATBAN BENTHAGYOTT PÉNZ","Change in cash equivalents",{"$f":"SUM(D141,D138)","v":-5.6843418860808015E-14},-8.5265128291212022E-14,2.2737367544323206E-13,349.88202924247395,-319.10513212499575,-30.776897117478484,1.1368683772161603E-12,1.3642420526593924E-12,-4.7180037654470652E-12,6.2527760746888816E-12,-3.637978807091713E-12,8.7538865045644343E-12,-5.5706550483591855E-12,1.2050804798491299E-11,-1.0345502232667059E-11,-1.48929757415317E-11,9.0381035988684744E-12,5.2295945351943374E-12,{"$f":"SUM(V141,V138)","v":-3.979039320256561E-12},-1.4779288903810084E-12,8.0717654782347381E-12,-1.2335021892795339E-11,1.1226575225009583E-11,{"$f":"SUM(AA141,AA138)","v":-2.8421709430404007E-12},-2.6716406864579767E-12,-5.1159076974727213E-13,1.9326762412674725E-12,-6.7075234255753458E-12,3.4106051316484809E-13,9.4360075308941305E-12,-4.3200998334214091E-12,-2.3305801732931286E-12,5.0093262871087063E-12,-1.8474111129762605E-12,0,-1.0231815394945443E-12,1.4779288903810084E-12,-9.0949470177292824E-13,347.36660262503335,765.70117019802615,-1113.0677728230585,9.0949470177292824E-13,-1.6484591469634324E-12,-5.6843418860808015E-13,2.0463630789890885E-12,-8.5265128291212022E-13,0,140.87440581752821,363.32743377170652,368.21093784773655,373.16386247587229,378.18722303907759,383.28204997566274,388.44938900392867,393.69030135017351,399.00586398011001,404.3971698337424,409.86532806376545,415.41146427752665,421.03672078260956,426.74225683609268,{"$f":"SUM(BM141,BM138)","v":363.55051178414271},368.95348061536663,374.43715375169143,380.00273945589481,385.65146409912586,259.68398532358151,264.61172518346575,{"$f":"SUM(BT141,BT138)","v":269.62036634797573},{"$f":"SUM(BU141,BU138)","v":274.71116959484357},{"$f":"SUM(BV141,BV138)","v":494.08582389120397}]
[]
[null,"ELLENŐRZÉS: ÉRTÉKPAPÍR ÁLLOMÁNY VÁLTOZÁS",null,{"$f":"+D71","v":0},{"$f":"-D71+E71","v":0},0,349.882029242474,-319.10513212499603,-30.776897117477986,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"-U71+V71","v":0},0,0,0,0,{"$f":"-Z71+AA71","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,347.36660262503278,765.70117019802638,-1113.0677728230592,0,0,0,0,0,0,140.87440581752708,363.32743377170601,368.21093784773603,373.16386247587241,378.18722303907862,383.28204997566127,388.44938900392935,393.69030135017283,399.00586398011046,404.39716983374183,409.86532806376499,415.4114642775271,421.03672078261116,426.74225683608802,{"$f":"-BL71+BM71","v":363.55051178414578},368.95348061536788,374.43715375168995,380.0027394558947,385.65146409912813,259.6839853235806,264.61172518346575,{"$f":"-BS71+BT71","v":269.62036634797641},{"$f":"-BT71+BU71","v":274.71116959484061},494.0858238912042]
[null,"ELTÉRÉS",null,{"$f":"+D142-D144","v":-5.6843418860808015E-14},-8.5265128291212022E-14,2.2737367544323206E-13,0,0,-4.9737991503207013E-13,1.1368683772161603E-12,1.3642420526593924E-12,-4.7180037654470652E-12,6.2527760746888816E-12,-3.637978807091713E-12,8.7538865045644343E-12,-5.5706550483591855E-12,1.2050804798491299E-11,-1.0345502232667059E-11,-1.48929757415317E-11,9.0381035988684744E-12,5.2295945351943374E-12,{"$f":"+V142-V144","v":-3.979039320256561E-12},-1.4779288903810084E-12,8.0717654782347381E-12,-1.2335021892795339E-11,1.1226575225009583E-11,{"$f":"+AA142-AA144","v":-2.8421709430404007E-12},-2.6716406864579767E-12,-5.1159076974727213E-13,1.9326762412674725E-12,-6.7075234255753458E-12,3.4106051316484809E-13,9.4360075308941305E-12,-4.3200998334214091E-12,-2.3305801732931286E-12,5.0093262871087063E-12,-1.8474111129762605E-12,0,-1.0231815394945443E-12,1.4779288903810084E-12,-9.0949470177292824E-13,5.6843418860808015E-13,0,0,9.0949470177292824E-13,-1.6484591469634324E-12,-5.6843418860808015E-13,2.0463630789890885E-12,-8.5265128291212022E-13,0,1.1368683772161603E-12,5.1159076974727213E-13,5.1159076974727213E-13,0,-1.0231815394945443E-12,1.4779288903810084E-12,-6.8212102632969618E-13,6.8212102632969618E-13,-4.5474735088646412E-13,5.6843418860808015E-13,4.5474735088646412E-13,-4.5474735088646412E-13,-1.5916157281026244E-12,4.6611603465862572E-12,{"$f":"+BM142-BM144","v":-3.0695446184836328E-12},-1.2505552149377763E-12,1.4779288903810084E-12,0,-2.2737367544323206E-12,9.0949470177292824E-13,0,-6.8212102632969618E-13,{"$f":"+BU142-BU144","v":2.9558577807620168E-12},0]
[]
[null,null,null,"reál r=%","NPV","Maradvány jelenértéke","Össz. NPV"]
[null,"Nettó jelenérték (mEUR) 1)",null,0.05,{"$f":"SUM(D158:BV158)","v":-3261.5534608274434},{"$f":"$BV$71/(1+D148)^(BV$1-D$1)","v":285.96697357522419},{"$f":"E148+F148","v":-2975.5864872522193}]
[null,"Nettó jelenérték (mEUR) 2)",null,0.08,{"$f":"SUM(D165:BV165)","v":-2857.6395830760534},{"$f":"$BV$71/(1+D149)^(BV$1-D$1)","v":39.801911527786729},{"$f":"E149+F149","v":-2817.8376715482668}]
[null,"Nettó jelenérték (mEUR) 3)",null,0.1,{"$f":"SUM(D159:BV159)","v":-2473.2277402125442},11.01739329565082,-2462.2103469168933]
[]
[]
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[]
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[null,"Éves átlagos tulajdonosi támogatás  forintban",null,"Beruh.","2026-2035"," 2036-2045","2046-2055"]
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{"sheet":"Orosz hitel","index":4,"n_rows":24,"n_cols":73,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
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["Hitelfelvétel (millió euró)",10000,{"$f":"0.8*(7500/300)/0.2","v":100},{"$f":"$B2*D3","v":120},{"$f":"$B2*E3","v":200},1760,1260,1300,1100,1250,1230,1240,440]
["Megoszlás évek között (%)",{"$f":"SUM(C3:N3)","v":1},{"$f":"C2/B2","v":0.01},1.2E-2,0.02,0.17599999999999999,0.126,0.13,0.11,0.125,0.123,0.124,4.3999999999999997E-2]
["Magyar hozzájárulás (tőkeemelés)",null,{"$f":"7500/300","v":25},{"$f":"$B5*D3","v":30},50,440,315,325,275,312.5,307.5,310,110]
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["Kummulált hitelállomány (mEUR)",null,{"$f":"C2","v":100},{"$f":"C6+D2","v":220},420,2180,3440,4740,5840,7090,8320,9560,10000,10000,{"$f":"N6-O5","v":9642.8571428571431},9285.7142857142862,8928.5714285714294,8571.4285714285725,8214.2857142857156,7857.1428571428587,7357.1428571428587,6857.1428571428587,6357.1428571428587,5857.1428571428587,5357.1428571428587,4857.1428571428587,4357.1428571428587,3785.7142857142871,3214.2857142857156,2642.857142857144,2071.4285714285725,1500.0000000000009,928.57142857142946,357.14285714285802]
[]
["Törlesztés évi kétszeri részletekben, egyenletesen az alábbiak szerint:"]
["Első 7 évben a hitelösszeg ",0.25]
["Második 7 évben a hitelösszeg ",0.35]
["Hamadik 7 évben a hitelösszeg",0.4]
[]
["Kamatok"]
["A beruházás üzembe helyezéséig",3.95E-2]
["Első 7 évben a hitelösszeg ",4.4999999999999998E-2]
["Második 7 évben a hitelösszeg ",4.8000000000000001E-2]
["Hamadik 7 évben a hitelösszeg",4.9500000000000002E-2]
[null,null,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046]
["Kamatköltség (mEUR)",null,{"$f":"C6/2*$B14","v":1.9750000000000001},{"$f":"(D6+C6)/2*$B14","v":6.32},12.64,51.35,110.995,161.55500000000001,208.95500000000001,255.36750000000001,304.34750000000003,353.13,386.31,{"$f":"(N6+M6)/2*$B15","v":450},{"$f":"(O6+N6)/2*$B15","v":441.96428571428572},{"$f":"(P6+O6)/2*$B15","v":425.89285714285711},409.82142857142861,393.75,377.6785714285715,361.60714285714289,{"$f":"(U6+T6)/2*$B16","v":365.14285714285722},{"$f":"(V6+U6)/2*$B16","v":341.14285714285722},{"$f":"(W6+V6)/2*$B16","v":317.14285714285722},293.14285714285722,269.14285714285722,245.14285714285722,221.14285714285722,{"$f":"(AB6+AA6)/2*$B17","v":201.53571428571436},{"$f":"(AC6+AB6)/2*$B17","v":173.25000000000009},{"$f":"(AD6+AC6)/2*$B17","v":144.96428571428578},116.67857142857149,88.392857142857196,60.107142857142904,31.821428571428619]
["Teljes adósságszolgálat",null,{"$f":"C5+C19","v":1.9750000000000001},{"$f":"D5+D19","v":6.32},{"$f":"E5+E19","v":12.64},{"$f":"F5+F19","v":51.35},{"$f":"G5+G19","v":110.995},{"$f":"H5+H19","v":161.55500000000001},{"$f":"I5+I19","v":208.95500000000001},{"$f":"J5+J19","v":255.36750000000001},{"$f":"K5+K19","v":304.34750000000003},{"$f":"L5+L19","v":353.13},{"$f":"M5+M19","v":386.31},{"$f":"N5+N19","v":807.14285714285711},{"$f":"O5+O19","v":799.10714285714289},{"$f":"P5+P19","v":783.03571428571422},{"$f":"Q5+Q19","v":766.96428571428578},{"$f":"R5+R19","v":750.89285714285711},{"$f":"S5+S19","v":734.82142857142867},{"$f":"T5+T19","v":718.75},865.14285714285722,841.14285714285722,817.14285714285722,793.14285714285722,769.14285714285722,745.14285714285722,721.14285714285722,772.96428571428578,744.67857142857156,716.39285714285722,688.10714285714289,659.82142857142867,631.53571428571433,603.25000000000011]
[]
[]
["Beruházás lefutása",null,{"$f":"C3","v":0.01},{"$f":"D3","v":1.2E-2},0.02,0.17599999999999999,0.126,0.13,0.11,0.125,0.123,0.124,4.3999999999999997E-2]
["Beruházás lefutása Romhányi tanulmányában",null,null,null,null,0.17599999999999999,0.126,0.13,0.11,0.125,0.123,0.124,4.2000000000000003E-2,4.3999999999999997E-2]

{"sheet":"CAPEX&Depr","index":5,"n_rows":21,"n_cols":72,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
[null,2015,2016,2017,2018,2019,2020,2021,2022,2023,2024,2025,2026,2027,2028,2029,2030,2031,2032,2033,2034,2035,2036,2037,2038,2039,2040,2041,2042,2043,2044,2045,2046,2047,2048,2049,2050,2051,2052,2053,2054,2055,2056,2057,2058,2059,2060,2061,2062,2063,2064,2065,2066,2067,2068,2069,2070,2071,2072,2073,2074,2075,2076,2077,2078,2079,2080,2081,2082,2083,2084,2085]
["Beruházás teljes összege",{"$f":"('Orosz hitel'!C2+'Orosz hitel'!C4)*(1+Paraméterek!$B$7)","v":125},{"$f":"('Orosz hitel'!D2+'Orosz hitel'!D4)*(1+Paraméterek!$B$7)","v":150},{"$f":"('Orosz hitel'!E2+'Orosz hitel'!E4)*(1+Paraméterek!$B$7)","v":250},{"$f":"('Orosz hitel'!F2+'Orosz hitel'!F4)*(1+Paraméterek!$B$7)","v":2200},{"$f":"('Orosz hitel'!G2+'Orosz hitel'!G4)*(1+Paraméterek!$B$7)","v":1575},{"$f":"('Orosz hitel'!H2+'Orosz hitel'!H4)*(1+Paraméterek!$B$7)","v":1625},{"$f":"('Orosz hitel'!I2+'Orosz hitel'!I4)*(1+Paraméterek!$B$7)","v":1375},{"$f":"('Orosz hitel'!J2+'Orosz hitel'!J4)*(1+Paraméterek!$B$7)","v":1562.5},{"$f":"('Orosz hitel'!K2+'Orosz hitel'!K4)*(1+Paraméterek!$B$7)","v":1537.5},{"$f":"('Orosz hitel'!L2+'Orosz hitel'!L4)*(1+Paraméterek!$B$7)","v":1550},{"$f":"('Orosz hitel'!M2+'Orosz hitel'!M4)*(1+Paraméterek!$B$7)","v":550}]
[]
["Ingatlanok",{"$f":"B2","v":125},{"$f":"C2","v":150},250,{"$f":"E2*0.3","v":660},{"$f":"F2*0.3","v":472.5},487.5,412.5,468.75,461.25,465,165]
["Gépek, berendezések",null,null,null,{"$f":"E2*0.7","v":1540},{"$f":"F2*0.7","v":1102.5},1137.5,962.49999999999989,1093.75,1076.25,1085,385]
[]
["Kummulált beruházási érték"]
["Ingatlanok",{"$f":"B4","v":125},{"$f":"B8+C4","v":275},{"$f":"C8+D4","v":525},1185,1657.5,2145,{"$f":"G8+H4","v":2557.5},3026.25,3487.5,3952.5,4117.5]
["Gépek, berendezések",{"$f":"B5","v":0},{"$f":"B9+C5","v":0},{"$f":"C9+D5","v":0},1540,2642.5,3780,{"$f":"G9+H5","v":4742.5},5836.25,6912.5,7997.5,8382.5]
[]
[]
["Amortizációs kulcsok"]
["Ingatlan",{"$f":"Paraméterek!B21","v":0.02},{"$f":"L8*B13","v":82.350000000000009}]
["Gépek, berendezések",{"$f":"Paraméterek!B22","v":0.04},{"$f":"L9*B14","v":335.3}]
[null,null,{"$f":"AP18*B14","v":157.23023937917455}]
["Eredeti beruházás nettó értéke",null,null,null,null,null,null,null,null,"Ingatlanok",null,null,{"$f":"L8-$C13","v":4035.15},{"$f":"IF(M16-$C13>0,M16-$C13,0)","v":3952.8},{"$f":"IF(N16-$C13>0,N16-$C13,0)","v":3870.4500000000003},3788.1000000000004,3705.7500000000005,3623.4000000000005,3541.0500000000006,3458.7000000000007,3376.3500000000008,3294.0000000000009,3211.650000000001,3129.3000000000011,3046.9500000000012,2964.6000000000013,2882.2500000000014,2799.9000000000015,2717.5500000000015,2635.2000000000016,2552.8500000000017,2470.5000000000018,2388.1500000000019,2305.800000000002,2223.4500000000021,2141.1000000000022,{"$f":"IF(AJ16-$C13>0,AJ16-$C13,0)","v":2058.7500000000023},{"$f":"IF(AK16-$C13>0,AK16-$C13,0)","v":1976.4000000000024},1894.0500000000025,1811.7000000000025,1729.3500000000026,1647.0000000000027,1564.6500000000028,1482.3000000000029,{"$f":"IF(AR16-$C13>0,AR16-$C13,0)","v":1399.950000000003},{"$f":"IF(AS16-$C13>0,AS16-$C13,0)","v":1317.6000000000031},1235.2500000000032,1152.9000000000033,{"$f":"IF(AV16-$C13>0,AV16-$C13,0)","v":1070.5500000000034},988.20000000000334,905.85000000000332,823.5000000000033,741.15000000000327,658.80000000000325,576.45000000000323,494.10000000000321,411.75000000000318,329.40000000000316,247.05000000000314,164.70000000000312,82.350000000003106,3.0979663279140368E-12,{"$f":"IF(BJ16-$C13>0,BJ16-$C13,0)","v":0},{"$f":"IF(BK16-$C13>0,BK16-$C13,0)","v":0},{"$f":"IF(BL16-$C13>0,BL16-$C13,0)","v":0},{"$f":"IF(BM16-$C13>0,BM16-$C13,0)","v":0},{"$f":"IF(BN16-$C13>0,BN16-$C13,0)","v":0},{"$f":"IF(BO16-$C13>0,BO16-$C13,0)","v":0},{"$f":"IF(BP16-$C13>0,BP16-$C13,0)","v":0},{"$f":"IF(BQ16-$C13>0,BQ16-$C13,0)","v":0},{"$f":"IF(BR16-$C13>0,BR16-$C13,0)","v":0},{"$f":"IF(BS16-$C13>0,BS16-$C13,0)","v":0}]
[null,null,null,null,null,null,null,null,null,"Gépek, berendezések",null,null,{"$f":"L9-C14","v":8047.2},{"$f":"IF(M17-$C14>0,M17-$C14,0)","v":7711.9},{"$f":"IF(N17-$C14>0,N17-$C14,0)","v":7376.5999999999995},7041.2999999999993,6705.9999999999991,6370.6999999999989,6035.3999999999987,5700.0999999999985,5364.7999999999984,5029.4999999999982,4694.199999999998,4358.8999999999978,4023.5999999999976,3688.2999999999975,3352.9999999999973,3017.6999999999971,2682.3999999999969,2347.0999999999967,2011.7999999999968,1676.4999999999968,1341.1999999999969,1005.8999999999969,670.59999999999695,335.29999999999694,{"$f":"IF(AJ17-$C14>0,AJ17-$C14,0)","v":0},{"$f":"IF(AK17-$C14>0,AK17-$C14,0)","v":0},0,0,0,0,0,0,{"$f":"IF(AR17-$C14>0,AR17-$C14,0)","v":0},{"$f":"IF(AS17-$C14>0,AS17-$C14,0)","v":0},0,0,{"$f":"IF(AV17-$C14>0,AV17-$C14,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Új beruházás (félidős nagyjavítás), az eredeti berendezések értékének:",null,null,null,null,{"$f":"Paraméterek!B24","v":0.3},"-át értinti",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L9*F18*(1+Paraméterek!B11)^(AP1-L1)","v":3930.7559844793636},{"$f":"IF(AP18-$C15>0,AP18-$C15,0)","v":3773.5257451001889},3616.2955057210143,3459.0652663418396,3301.8350269626649,3144.6047875834902,2987.3745482043155,2830.1443088251408,2672.9140694459661,2515.6838300667914,2358.4535906876167,2201.223351308442,2043.9931119292676,1886.7628725500931,1729.5326331709186,1572.3023937917442,1415.0721544125697,1257.8419150333953,1100.6116756542208,943.38143627504621,786.15119689587164,628.92095751669706,471.69071813752248,314.4604787583479,157.23023937917336,0,0,0,0,0,0]
[]
[]
["Éves értékcsökkenés",null,null,null,null,null,null,null,null,null,null,null,{"$f":"L8-M16+L9-M17","v":417.65000000000055},{"$f":"M16-N16+M17-N17","v":417.64999999999964},{"$f":"N16-O16+N17-O17","v":417.65000000000055},{"$f":"O16-P16+O17-P17","v":417.64999999999964},417.65000000000055,417.64999999999964,417.65000000000055,417.64999999999964,417.65000000000055,417.64999999999964,417.65000000000055,417.64999999999964,417.65000000000055,417.64999999999964,417.65000000000009,417.65000000000009,417.65000000000009,417.65000000000009,417.64999999999986,417.65000000000009,417.64999999999986,{"$f":"AG16-AH16+AG17-AH17","v":417.64999999999986},{"$f":"AH16-AI16+AH17-AI17","v":417.64999999999986},{"$f":"AI16-AJ16+AI17-AJ17","v":417.64999999999992},{"$f":"AJ16-AK16+AJ17-AK17","v":417.64999999999685},{"$f":"AK16-AL16+AK17-AL17","v":82.349999999999909},{"$f":"AL16-AM16+AL17-AM17","v":82.349999999999909},{"$f":"AM16-AN16+AM17-AN17","v":82.349999999999909},{"$f":"AN16-AO16+AN17-AO17","v":82.349999999999909},{"$f":"AO16-AP16+AO17-AP17","v":82.349999999999909},{"$f":"AP16-AQ16+AP17-AQ17+AP18-AQ18","v":239.5802393791746},239.5802393791746,239.5802393791746,239.5802393791746,239.5802393791746,239.5802393791746,239.5802393791746,239.5802393791746,239.5802393791746,239.5802393791746,239.5802393791746,239.58023937917437,239.5802393791746,239.58023937917437,239.5802393791746,239.58023937917437,239.5802393791746,239.58023937917437,239.58023937917449,239.5802393791746,{"$f":"BJ16-BK16+BJ17-BK17+BJ18-BK18","v":157.23023937917765},{"$f":"BK16-BL16+BK17-BL17+BK18-BL18","v":157.23023937917458},{"$f":"BL16-BM16+BL17-BM17+BL18-BM18","v":157.23023937917458},{"$f":"BM16-BN16+BM17-BN17+BM18-BN18","v":157.23023937917455},{"$f":"BN16-BO16+BN17-BO17+BN18-BO18","v":157.23023937917336},{"$f":"BO16-BP16+BO17-BP17+BO18-BP18","v":0},{"$f":"BP16-BQ16+BP17-BQ17+BP18-BQ18","v":0},{"$f":"BQ16-BR16+BQ17-BR17+BQ18-BR18","v":0},{"$f":"BR16-BS16+BR17-BS17+BR18-BS18","v":0},{"$f":"BS16-BT16+BS17-BT17+BS18-BT18","v":0}]

{"sheet":"Paks1 ","index":6,"n_rows":41,"n_cols":20,"rows_kept":41,"cut":false,"hidden":false,"merged":[]}
[null,null,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,null,null,null,null,"mFt","mEUR"]
["Értékesítés nettó árbevétele (01.+02.)","Total sales (revenues) (01+02)",84073,95853,110318,112383,133489,144274,156984,167867,174616,184243,185528,172878,null,null,null,null,185528,{"$f":"S2/Paraméterek!$B$42","v":624.84170820423003}]
["Aktivált saját teljesítmények értéke (03.±04.)","Own performance capitalized (+03+04)",1295,946,923,777,640,696,260,547,1019,753,541,533,null,null,null,null,541,{"$f":"S3/Paraméterek!$B$42","v":1.8220396066280478}]
["Egyéb bevételek","Other income",11007,4594,2455,3757,5586,4066,2343,3757,10582,5004,3442,4011,null,null,null,null,3442,{"$f":"S4/Paraméterek!$B$42","v":11.592348107234271}]
["Ebből: visszaírt értékvesztés","   including: loss in value marked back",null,null,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"S5/Paraméterek!$B$42","v":0}]
["   Anyagköltség","Raw materials and consumables",13556,15868,18190,17326,18661,19064,20617,21989,24684,25497,27128,29145,null,null,null,null,27128,{"$f":"S6/Paraméterek!$B$42","v":91.364677354169473}]
["   Igénybe vett szolgáltatások értéke","Contracted services",15837,17140,20197,22301,23302,28378,29958,33732,35146,33933,32653,34154,null,null,null,null,32653,{"$f":"S7/Paraméterek!$B$42","v":109.97238313350397}]
["   Egyéb szolgáltatások értéke","Other service activities",2028,2279,2356,3599,2310,2363,2436,2448,2456,2896,3000,3049,null,null,null,null,3000,{"$f":"S8/Paraméterek!$B$42","v":10.103731644887512}]
["   Eladott áruk beszerzési értéke","Original cost of goods sold",68,42,48,61,78,149,66,72,324,291,34,40,null,null,null,null,34,{"$f":"S9/Paraméterek!$B$42","v":0.11450895864205846}]
["   Eladott (közvetített) szolgáltatások értéke","Value of services sold (intermediated)",44,104,231,340,607,588,450,93,85,280,415,641,null,null,null,null,415,{"$f":"S10/Paraméterek!$B$42","v":1.3976828775427723}]
["Anyagjellegű ráfordítások (05.+06.+07.+08.+09.)","Material costs (05+06+07+08+09)",{"$f":"SUM(C6:C10)","v":31533},35433,{"$f":"SUM(E6:E10)","v":41022},{"$f":"SUM(F6:F10)","v":43627},{"$f":"SUM(G6:G10)","v":44958},50542,{"$f":"SUM(I6:I10)","v":53527},{"$f":"SUM(J6:J10)","v":58334},62695,{"$f":"SUM(L6:L10)","v":62897},{"$f":"SUM(M6:M10)","v":63230},67029,null,null,null,null,{"$f":"SUM(S5:S10)","v":63230},{"$f":"S11/Paraméterek!$B$42","v":212.95298396874577}]
["   Bérköltség","Wages and salaries",11403,12294,13332,14411,15457,14925,15344,16823,17862,18703,19052,19502,null,null,null,null,19052,{"$f":"S12/Paraméterek!$B$42","v":64.165431766132286}]
["   Személyi jellegű egyéb kifizetések","Other employee benefits",2953,3479,4134,4274,5015,4915,4997,6144,5860,5345,5280,5576,null,null,null,null,5280,{"$f":"S13/Paraméterek!$B$42","v":17.782567695002019}]
["   Bérjárulékok","Contributions on wages and salaries",4188,4608,5115,5328,5754,5756,5776,8020,7654,8419,8557,8809,null,null,null,null,8557,{"$f":"S14/Paraméterek!$B$42","v":28.819210561767477}]
["Személyi jellegű ráfordítások (10.+11.+12.)","Staff costs (10+11+12)",{"$f":"SUM(C12:C14)","v":18544},20381,22581,24013,26226,25596,26117,{"$f":"SUM(J12:J14)","v":30987},{"$f":"SUM(K12:K14)","v":31376},{"$f":"SUM(L12:L14)","v":32467},32889,33887,null,null,null,null,{"$f":"SUM(S12:S14)","v":32889},{"$f":"S15/Paraméterek!$B$42","v":110.76721002290179}]
["Értékcsökkenési leírás","Depreciation",17268,17617,14269,14248,13994,14107,16015,18164,21754,24114,20398,22825,null,null,null,null,20398,{"$f":"S16/Paraméterek!$B$42","v":68.698639364138486}]
["Egyéb ráfordítások","Other operating charges",32786,28787,31448,30540,44682,37367,36768,37559,40945,30337,32889,33456,null,null,null,null,32889,{"$f":"S17/Paraméterek!$B$42","v":110.76721002290179}]
["Ebből: értékvesztés","including: loss in value",875,357,1815,757,3783,2672,416,604,680,171,202,192,null,null,null,null,202,{"$f":"S18/Paraméterek!$B$42","v":0.68031793075575908}]
["ÜZEMI ( ÜZLETI) TEVÉKENYSÉG EREDMÉNYE (I.±II.+III.-IV.-V.-VI.-VII.)","Income from operations (I+II+III-IV-V-VI-VII)",{"$f":"+C2+C3+C4-C11-C15-C16-C17","v":-3756},-825,4376,4489,9855,21424,27160,{"$f":"+J2+J3+J4-J11-J15-J16-J17","v":27127},{"$f":"+K2+K3+K4-K11-K15-K16-K17","v":29447},{"$f":"+L2+L3+L4-L11-L15-L16-L17","v":40185},{"$f":"+M2+M3+M4-M11-M15-M16-M17","v":40105},20225,null,null,null,null,{"$f":"+S2+S3+S4-S11-S15-S16-S17","v":40105},{"$f":"S19/Paraméterek!$B$42","v":135.07005253940454}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nukleáris tüzelőanyag költsége ",18292,{"$f":"S21/Paraméterek!$B$42","v":61.605819749427454}]
[]
["Kiegészítő melléklet adatai:",null,2010,2011,2012,2013,2014,null,null,null,null,null,null,null,null,null,null,"KNPA befizetés",19329.400000000001,{"$f":"S23/Paraméterek!$B$42","v":65.099690152229556}]
["Tárgyévi új beruházás",null,17892,21559,16420,17260,13226,null,null,null,null,null,null,null,null,null,null,"Befizetés 1 MWh termelésre vetítve",{"$f":"S23/Paraméterek!B39","v":1342.3194444444446},{"$f":"T23/Paraméterek!B39","v":4.5208118161270523}]
["Nukleáris üzemanyag költsége",null,12934,14623,16240,18292,20498]
["Központi nukleáris alap befizetés",null,23127,23127,19329,19329,21294]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Egyéb ráfordítások (KNPA és iparűzési adón kívül)",{"$f":"32889-19329-3818-2661-5923","v":1158},{"$f":"S27/Paraméterek!$B$42","v":3.9000404149265795}]
[null,null,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014,"Átlag\n2003-2014","Átlag\n2008-2014"]
["EBIT/Árbevétel",null,{"$f":"C19/C2","v":-4.4675460611611338E-2},-8.606929360583394E-3,3.9667144074403089E-2,3.9943763736508188E-2,7.3826307785660239E-2,0.14849522436475041,0.17301126229424654,0.16159816997980544,0.16863861272735603,0.21810869341033309,0.2161668319606744,0.11699001608070431,{"$f":"AVERAGE(C29:N29)","v":0.10859696970352058},{"$f":"AVERAGE(H29:N29)","v":0.17185840154541004}]
["EBITDA/Árbevétel",null,{"$f":"(C19+C16)/C2","v":0.16071747172100437},0.17518491857323193,0.16901140339745099,0.16672450459589083,0.17865891571590167,0.24627445000485187,0.27502802833409773,0.26980287966068378,0.29322055252668711,0.34899019230038592,0.3261125005390022,0.24901953979106653,{"$f":"AVERAGE(C30:N30)","v":0.23822877976335458},{"$f":"AVERAGE(H30:N30)","v":0.28692116330811074}]
["Bérhányad",null,{"$f":"C15/C2","v":0.22057021873847726},0.21262766945218198,0.20469007777515907,0.21367110684000248,0.19646562638119994,0.17741242358290474,0.16636727309789534,0.1845925643515402,0.17968571035873002,0.17621836379129735,0.17727243327152775,0.19601684424854521,0.19213252599078842,0.17965223038606296]
["Anyaghányad",null,{"$f":"C11/C2","v":0.37506690614109167},0.36965979155581985,0.37185228158596056,0.38819928280967764,0.3367917955786619,0.35031953089260714,0.34097105437496816,0.34750129566859478,0.35904499014981445,0.34138067660643823,0.34081109050924929,0.3877242911185923,0.35911024891595639,0.35253613276003776]
["Egyéb ráfordítások aránya",null,{"$f":"C17/C2","v":0.38997062077004507},{"$f":"D17/D2","v":0.30032445515528988},0.28506680686741964,0.27174928592402764,0.33472420948542575,0.25900023566269736,0.23421495184222596,0.22374260575336427,0.23448595775873918,0.16465754465569926,0.17727243327152775,0.19352375663762886,{"$f":"AVERAGE(C33:N33)","v":0.25572773864867426},{"$f":"AVERAGE(H33:N33)","v":0.21241392651169752}]
[]
[]
[null,null,2003,2004,2005,2006,2007,2008,2009,2010,2011,2012,2013,2014]
["Üzemi (üzleti) tevékenység eredménye (EBIT)",null,{"$f":"C19","v":-3756},{"$f":"D19","v":-825},4376,4489,9855,21424,27160,27127,29447,40185,40105,20225]
["Egyéb ráfordítások",null,{"$f":"C17","v":32786},{"$f":"D17","v":28787},31448,30540,44682,37367,36768,37559,40945,30337,32889,33456]
["Értékcsökkenési leírás",null,{"$f":"C16","v":17268},{"$f":"D16","v":17617},14269,14248,13994,14107,16015,18164,21754,24114,20398,22825]
["Személyi jellegű ráfordítások",null,{"$f":"C15","v":18544},{"$f":"D15","v":20381},22581,24013,26226,25596,26117,30987,31376,32467,32889,33887]
["Anyagjellegű ráfordítások",null,{"$f":"C11","v":31533},{"$f":"D11","v":35433},41022,43627,44958,50542,53527,58334,62695,62897,63230,67029]