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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

450000
80000
400000
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350000
60000
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20000 100000
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t- t-1 t- t- t-1 t-

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t- t-1 t-
t- t-1 t-
500000 40000
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350000 30000
300000 25000
250000 20000
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0 0
1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12

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40000 100000

20000 50000
0 0
1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12

180000

160000

140000

120000
68.1% 36.3% 55.8% 90.1% 30.6%
100000

80000

60000

40000

20000

0
- -

88.5% 1 99.9% 1
79.0% 2 95.0% 2
76.5% 3 85.5% 3
72.3% 4 84.5% 4
66.5% 5 82.2% 5
64.3% , 6 80.6% 6
63.8% 7 79.1% 7
58.7% 8 79.0% 8
57.4% 9 77.5% 9
56.8% 10 74.6% 10

- ( ) - ( )

63.8% 1 57.6% 1
27.5% 2 37.4% 2
40.6% 3 68.1% 3
33.7% 4 95.0% 4
25.1% 5 74.6% 5
36.5% 6 66.0% 6
28.3% 7 84.5% 7
27.6% 8 82.2% 8
40.2% 9 66.3% 9
29.7% 10 73.6% 10
75.0% 75.0%
1394 1393

9 9 9 9

19.4% 65.7% 28348 211728 426837 17106 177307
9.1% -1.6% 6022 59880 98996 6123 54906
-8.9% -13.5% 782 7301 13383 904 8013
- 12.7% -20.1% 1050 14228 21545 1314 12619
-8.8% -88.8% 9 569 902 84 624
15.9% 56.4% 1501 13039 26374 960 11249
19.8% 6.1% 2504 21952 30819 2360 18330
-
-31.5% -64.9% 176 2791 5975 501 4072

22.6% 105.9% 17801 130390 302914 8645 106323
22.6% 105.9% 17801 130390 0 8645 106323
- - 0 0 0 0 0
43.3% 121.4% 4289 18487 19756 1937 12901
41.8% 137.2% 257 1647 1781 108 1161
-17.7% -67.4% 244 2409 3689 748 2927
- 26.7% 55.7% 1289 9770 12519 828 7709
-30.0% -95.2% 5 518 1238 103 739 -
1034.3% 1563.2% 2494 4144 530 150 365
-6.5% -41.1% 236 2971 5171 400 3176

0.8% 3.7% 23264 178849 313577 22427 177452


0.5% 5.7% 13110 109471 160782 12402 108889
3.4% 4.6% 9050 55139 152019 8653 53343
- - 0 0 0 0 0
58.1% - 35 433 776 0 274
32.6% - 0 597 0 0 450
-64.8% -62.4% 18 137 0 48 388
-7.3% -20.7% 1051 13073 0 1325 14108

- - 0 0 0 0 0

-22671.1% -195.5% 5084 32879 113260 -5321 -146

-7.6% -39.1% 3237 30024 98242 5315 32504


-7.1% -40.8% 3142 29692 5311 31967
-7.1% -40.8% 3143 29713 5313 31996
-27.4% -34.6% -1 -21 -2 -29 )(-
- - 0 0 0 0
-100.0% - 0 0 0 0
-38.2% 2993.9% 95 332 3 537

-108.7% -117.4% 1847 2855 15018 -10635 -32650 /

-108.7% -117.4% -1847 -2855 -15018 10635 32650


-105.5% -112.9% -1284.2 -1675.7 9944.8 30708.1
-105.5% -112.9% -1284.2 -1675.7 9944.8 30708.1
- - 0.0 0.0 0.0 0.0
-160.7% -181.5% -562.7 -1178.8 690.7 1941.8
-277.2% -198.2% -488.8 -1211.0 498.0 683.4
-97.4% -138.3% -73.8 32.2 192.7 1258.4

- - 0 0 0 0
1394 1394 1394 1393 1394 1393

- 9 9

65.7% 19.4% -25.6% 38094.0 426836.8 28348.1 17105.6 211727.8 177306.8
24.7% 14.6% 2.1% 10326.9 123922.8 10546.7 8460.9 81337.6 70983.5

-
-1.6% 9.1% -27.0% 8249.7 98995.9 6022.2 6122.9 59879.8 54906.4

-13.5% -8.9% -29.9% 1115.2 13382.8 781.9 904.3 7301.4 8012.7
-20.1% 12.7% -41.5% 1795.4 21544.6 1050.0 1314.1 14228.0 12619.3
-
-88.8% -8.8% -87.4% 75.1 901.5 9.4 83.9 569.0 623.7

56.4% 15.9% -31.7% 2197.8 26373.6 1501.0 959.7 13038.6 11248.5


-64.9% -31.5% -64.7% 497.9 5974.7 175.9 501.0 2790.8 4071.6
- - - 0.0 0.0 0.0 0.0 0.0 0.0
6.1% 19.8% -2.5% 2568.2 30818.7 2503.8 2359.8 21952.1 18330.4

93.5% 33.5% 117.8% 2077.2 24926.9 4524.5 2338.0 21457.8 16077.2


137.2% 41.8% 73.0% 148.4 1781.1 256.8 108.3 1646.5 1161.0
-67.4% -17.7% -20.7% 307.4 3688.6 243.6 748.4 2408.5 2926.6
61.2% 28.6% 26.4% 972.6 11671.3 1229.4 762.8 9186.6 7145.3
-92.2% -61.5% -89.8% 38.9 466.7 4.0 50.8 119.0 309.3
-8.1% 3.6% -15.0% 70.6 847.3 60.0 65.3 583.7 563.4
-98.2% -7.3% -98.5% 64.3 771.2 1.0 51.9 398.8 430.1
1563.2% 1034.3% 5548.0% 44.2 529.9 2494.0 149.9 4144.0 365.3
-41.1% -6.5% -45.3% 430.9 5170.9 235.7 400.5 2970.6 3176.1

105.9% 22.6% -0.4 27767.1 302914.0 17801.5 8644.7 130390.2 106323.3


105.9% 22.6% 0.0 0 0.0 17801.5 8644.7 130390.2 106323.3
686.0% 56.7% 0.0 0 0.0 15278.2 1943.7 98576.7 62901.8 -
-62.3% -26.7% 0.0 0 0.0 2523.2 6701.0 31813.5 43421.4 -
- - 0.0 0 0.0 0.0 0.0 0.0 0.0
- - 0.0 0 0.0 0.0 0.0 0.0 0.0 -
- - 0.0 0 0.0 0.0 0.0 0.0 0.0 -
- - 0.0 0 0.0 0.0 0.0 0.0 0.0
- - 0.0 0 0.0 0.0 0.0 0.0 0.0 -
- - 0.0 0 0.0 0.0 0.0 0.0 0.0 -
:
1394 1394 1393 1393 1393 1393 1393 1393 1393 1393 1393
2 1 9 8 7 6 5 4 3 2 1

10327.6 31940.7 17105.6 14608.1 19400.7 27318.8 24657.9 18790.8 34865.8 12541.6 8017.5
7514.3 7921.7 8460.9 5934.0 8836.9 7051.2 8513.2 8788.6 9698.6 6920.1 6780.0

5608.7 6345.6 6122.9 4575.7 6852.0 5177.6 6438.8 6890.9 7679.5 5407.4 5761.6
792.9 725.5 904.3 702.5 850.8 894.8 1115.0 885.1 877.4 877.3 905.5
1408.2 1189.3 1314.1 1088.6 1601.1 1098.9 1486.0 1324.9 2154.2 1605.2 946.4
64.4 73.6 83.9 50.3 69.8 69.5 77.3 50.6 74.6 82.8 64.7
875.6 2048.9 959.7 763.8 1852.0 838.7 1036.3 2094.3 1462.8 746.2 1494.7
156.1 189.3 501.0 305.8 565.1 243.4 255.8 733.8 1112.5 210.7 143.4

2311.4 2119.1 2359.8 1664.7 1913.2 2032.3 2468.3 1802.1 1998.1 1885.2 2206.9

1905.7 1576.0 2338.0 1358.3 1984.9 1873.7 2074.5 1897.6 2019.1 1512.7 1018.4
115.2 96.6 108.3 63.9 119.6 112.1 337.6 114.4 82.7 98.8 123.6
187.9 523.1 748.4 238.2 463.3 371.5 196.8 173.9 200.7 285.7 248.1
945.4 701.2 762.8 673.3 667.9 819.2 977.9 820.5 1115.1 529.1 779.6
21.5 49.1 50.8 11.6 62.9 44.9 45.5 50.2 12.9 17.8 12.8
104.1 29.4 65.3 38.2 110.6 108.7 41.5 25.2 45.4 102.8 25.6
119.3 16.3 51.9 26.8 63.2 33.6 20.0 49.9 146.0 28.1 10.6
71.7 155.2 149.9 -25.7 73.9 31.5 135.2 286.0 -138.9 39.7 -186.3
340.5 5.2 400.5 332.1 423.4 352.1 320.1 377.5 555.2 410.7 4.5

2813.3 24019.0 8644.7 8674.1 10563.8 20267.6 16144.7 10002.2 25167.2 5621.5 1237.5
2813.3 24019.0 8644.7 8674.1 10563.8 20267.6 16144.7 10002.2 25167.2 5621.5 1237.5
571.3 22183.0 1943.7 7090.7 4918.0 10526.3 11086.3 6374.5 18130.9 2831.4 -
2242.1 1836.0 6701.0 1583.4 5645.8 9741.3 5058.4 3627.7 7036.3 2790.1 1237.5 -

-
-

-
-

:
YTD % 1394 1394 1393 1394 1394 1393
9 8 9
6.8% 6.7% 77.7% 2663.3 231.2 216.4 216.6 2070.4 1817.5
57.9% 29.0% 110.7% 126.2 17.9 11.4 13.9 139.7 87.2
-2.5% -29.6% 68.2% 235.2 17.1 17.5 24.3 160.5 147.3
: -11.9% 38.7% 74.6% 185.0 19.7 22.3 14.2 138.0 108.3
673.7% 36.6% 80.9% 149.4 17.8 2.3 13.0 120.8 75.7
17.4% 35.2% 78.5% 12561.6 1484.4 1264.3 1098.0 9862.9 8266.7
- 57.4% 41.1% 89.5% 155.4 19.6 12.5 13.9 139.1 91.2
104.1% 28.7% 103.0% 80.9 9.1 4.5 7.1 83.3 46.1
123.7% 146.7% 77.8% 307.0 48.5 21.7 19.7 238.8 178.6
-2123.7% -2482.3% -159.8% 110.0 -243.3 12.0 10.2 -175.9 80.4
: 65.7% 35.8% 93.3% 310.2 36.5 22.1 26.9 289.5 194.6
-0.2% -54.3% 191.9% 169.5 13.7 13.7 30.0 325.2 102.6
96.9% 77.3% 144.8% 742.1 193.9 98.5 109.3 1074.9 784.0
43.9% 41.6% 41.4% 1306.1 89.2 62.0 63.0 540.5 446.3
-22.7% 44.9% 43.9% 368.4 24.0 31.1 16.6 161.9 134.7
-63.9% -62.9% 76.8% 43.1 2.3 6.5 6.3 33.1 25.6
55.5% 427.2% 66.4% 311.5 43.9 28.2 8.3 206.7 184.4
71.4% 114.9% 90.3% 328.7 55.7 32.5 25.9 296.9 200.8
-95.4% -92.6% 30.8% 1386.8 4.7 102.0 63.6 427.2 611.3
-20.1% 6.2% 86.9% 118.5 12.1 15.1 11.4 103.0 89.0
24.9% 36.7% 53.5% 10291.3 698.0 559.0 510.5 5501.8 5042.1
2.5% 22.0% 96.2% 95.0 11.5 11.2 9.5 91.4 78.1
38.0% 30.1% 60.9% 153.6 14.0 10.2 10.8 93.5 71.9
29.5% 253.4% 72.1% 73.9 8.4 6.4 2.4 53.3 42.4
21.0% 92.6% 72.7% 74.2 5.2 4.3 2.7 54.0 35.7
-25.6% 67.4% 48.8% 111.4 8.3 11.2 5.0 54.4 52.8
121.5% 78.9% 119.9% 3073.6 620.4 280.1 346.8 3684.7 2272.0
5.1% 12.0% 71.0% 257.6 20.5 19.5 18.3 182.8 139.7
-0.2% 45.6% 27.1% 4663.7 141.0 141.3 96.9 1264.1 2323.1
90.5% 540.6% 65.7% 666.9 85.7 45.0 13.4 438.0 390.9
-26.7% -23.2% 77.1% 93.7 9.7 13.3 12.7 72.3 77.3
80.0% 49.6% 62.4% 20030.1 2144.4 1191.6 1433.7 12500.1 9639.9
131.3% 37.8% 139.9% 2152.1 479.4 207.2 348.0 3011.0 1808.2
15.8% 16.0% 105.7% 5745.9 946.8 817.5 816.1 6071.2 4935.3
3.5% -14.6% 58.5% 54780.7 3255.1 3146.5 3812.5 32028.2 30401.8
- - - 0.0 0.0 0.0 0.0 0.0 0.0
24.7% 14.3% 65.6% 123922.8 10546.7 8460.9 9231.2 81337.6 70983.5
: 1394 1394 1393 1394 1394 1393
9 8 9
48.2% 433447.7 26502.3 27742.6 25473.4 208894.1 209985.3
6299.4 o/w
:
0 0 26501.3 27741.1 25472.4 208873.3 209956.6
-
68.1% 160781.7 13110.3 12401.6 12555.4 109470.8 108888.6
68.1% 160781.7 13110.3 12401.58 11831.37 109470.8 108888.626
- 12445.3 11889.9 12010.2 104603.4 104674.0
10743.0 9966.1 9864.0 91162.7 90395.7
1604.1 1926.5 2112.3 13016.7 14279.3
98.2 -2.7 33.9 424.1 -1.0
:
218.0 122.6 133.7 1249.3 909.0
218.0 122.6 133.7 1249.3 909.0
0.0 0.0 0.0 0.0 0.0
-32.7 -31.2 -28.3 -213.6 -210.1
479.8 420.2 439.8 3831.7 3515.8


36.3% 152018.8 9049.6 8652.7 6565.0 55139.0 53343.0
33.6% 97509.8 6281.1 5146.2 3260.2 32753.0 26485.8
227.6 207.4 121.0 1560.5 1517.4
372.8 408.5 263.6 2322.8 2561.9
2344.7 2267.2 1207.9 16408.3 19383.6

1415.9 1616.3 2028.1 6307.7 8339.7
439.1 501.2 591.6 3101.1 3429.4
2666.1 1116.2 873.4 13891.4 4136.6
1583.3 2536.0 1479.3 11547.1 13974.3
994.8 1084.5 584.3 4180.4 4695.7 (< )50,000
277.5 371.0 231.4 2174.6 4688.8
310.9 1080.4 663.6 5192.1 4589.9

55.8% 775.9 35.5 0.0 21.0 433.1 273.9
35.5 0.0 21.0 433.1 273.9

90.1% 15329.4 1068.8 1372.3 2284.4 13806.4 14946.9



0.0 0.0 0.0 596.7 450.0
17.9 47.7 10.6 136.8 388.4
0.0 0.0 0.0 0.0 0.0 -
17.9 36.3 10.6 136.8 370.8 -

0.0 11.4 0.0 0.0 17.7 -
0.0 0.0 0.0 0.0 0.0 -
1050.9 1211.5 2273.8 12922.8 13983.4
0.0 113.1 0.0 150.1 125.1
0.0 113.1 0.0 0.1 113.1
0.0 0.0 0.0 150.0 12.0

30.6% 98242.4 3238.2 5316.1 4047.6 30044.8 32532.8


22.7% 17868.5 867.6 1129.8 741.9 4056.0 5119.0
3237.1 5314.5 4046.6 30024.0 32504.2
-1.0 -1.6 -1.0 -20.8 -28.7
2123.6 2223.0 3238.8 20341.3 14880.4
884.7 1584.3 718.0 5709.0 4631.9 / (>)50,000
0.0 0.0 0.0 0.0 0.3
95.4 3.1 8.3 331.7 536.9
134.5 1505.8 82.5 3662.7 12483.3

:
6299.4

:
: % YTD 1394 1394 1393 1394 1394 1393

9 8 9
7% 23% 55.1% 291093.6 21363.3 20049.9 17394.4 160519.3 155714.3
7% 23% 21362.3 20048.3 17392.0 160498.5 155685.6

6% 11% 68.1% 160781.7 13110.3 12401.6 11831.4 109470.8 108888.6


5% 9% 12445.3 11889.9 11370.0 104603.4 104674.0
- 8% 9% 10743.0 9966.1 9823.7 91162.7 90395.7
-17% 4% 1604.1 1926.5 1545.3 13016.7 14279.3
-3756% 9718% 98.2 -2.7 1.0 424.1 -1.0
-
78% 114% 218.0 122.6 102.1 1249.3 909.0
.
78% 114% 218.0 122.6 102.1 1249.3 909.0
- - 0.0 0.0 0.0 0.0 0.0
5% 79% -32.7 -31.2 -18.3 -213.6 -210.1
14% 27% 479.8 420.2 377.7 3831.7 3515.8

22% 92.7% 34% 97509.797 6281.1 5146.2 3260.2 32753.0 26485.8


14% 125% 200.6 175.5 89.2 1387.7 1218.8
-7% 41% 372.8 401.1 264.5 2322.8 2525.4
-2% 3% 74.3 76.1 72.0 619.7 1030.4
-12% 44% 1415.9 1608.6 982.8 6307.7 8097.1
-3% -42% 439.1 453.7 750.7 3101.1 3186.7
140% 638% 2662.7 1110.2 360.9 13847.0 4088.9

-16% 51% 1115.6 1321.0 740.2 5166.9 6338.5

-13% 76% 890.3 1022.0 506.3 2965.7 3924.4 (< )50,000
-52% -37% 144.2 303.4 229.4 1784.0 2380.8
-1978% 1695% 81.1 -4.3 4.5 417.2 33.3

- -55% 56% 775.94877 35.5 0.0 78.3 433.1 273.9


- -55% 0% 0 35.5 0.0 78.3 433.1 273.9

-22% -28% 98% 14157.583 1068.8 1372.3 1482.6 13806.4 14946.9


- - 0.0 0.0 0.0 596.7 450.0
-62% -37% 17.9 47.7 28.4 136.8 388.4
- - 0.0 0.0 0.0 0.0 0.0 -
-51% -25% 17.9 36.3 24.0 136.8 370.8 -
-100% -100% 0.0 11.4 4.4 0.0 17.7 -
- - 0.0 0.0 0.0 0.0 0.0 -
-13% -28% 1050.9 1211.5 1454.2 12922.8 13983.4
-100% - 0.0 113.1 0.0 150.1 125.1
-100% - 0.0 113.1 0.0 0.1 113.1
- - 0.0 0.0 0.0 150.0 12.0

-23% 17% 23% 17868.53 867.6 1129.8 741.9 4056.0 5119.0


-23% 17% 866.6 1128.2 739.4 4035.2 5090.4
-35% -59% -1.0 -1.6 -2.5 -20.8 -28.7
-34% 12% 393.4 595.3 351.2 2193.2 2970.6
-28% 4% 383.0 531.5 368.9 1538.3 1580.9 / (>)50,000
- - 0.0 0.0 0.0 0.0 0.3
2789% 307% 89.1 3.1 21.9 319.2 427.4
268770% -5545% 2.2 0.0 0.0 5.3 139.8
:
% 1394 % 1394 1393 1394 1393
9 9
-4.2% -0.4% 48.3% 433447.7 26576.1 27742.6 209236.9 210145.3

3.1% 17.7% 57.7% 77987.1 6506.7 6311.1 44996.9 38228.4
17.2% -5.5% 37.4% 113372.5 7368.2 6284.9 42367.9 44854.2
-7.3% -16.4% 73.7% 3429.4 406.3 438.5 2528.1 3024.7
- 7.5% -10.0% 73.4% 1077.1 99.4 92.4 791.1 878.5
-96.4% 7.4% 74.4% 12044.9 1.0 27.0 8967.1 8353.0
9.3% 4.5% 47.9% 207911.0 14381.6 13153.9 99651.1 95338.8
-
-100.0% -73.4% 99.9% 361.2 0.0 141.9 360.9 1356.0
70.2% -6.4% 66.2% 574.2 20.9 12.3 380.0 405.8
180.5% 4.8% 78.4% 1381.9 109.9 39.2 1083.2 1033.3
-35.5% -4.8% 70.0% 3205.0 166.3 257.8 2242.2 2354.4
-10.8% 17.4% 48.6% 1056.3 44.6 49.9 513.7 437.8
497.8% 92.7% 70.9% 3766.9 419.3 70.1 2671.3 1386.5

-31.0% 17.3% 63.2% 126.8 5.9 8.6 80.2 68.3

-41.0% 12.7% 63.8% 1096.7 68.9 116.8 699.6 620.9
2.7% 3.3% 65.5% 1325.2 98.8 96.2 867.4 839.3
139.8% 27.8% 41.7% 256.4 23.8 9.9 106.9 83.6
12.8% -13.3% 42.6% 739.4 43.7 38.8 315.0 363.3
-14.3% -34.1% 66.6% 45.6 4.1 4.8 30.4 46.1
- - - 3257.4
- - 33.8% 99.9 0.0 0.0 33.8 0.0
192.3% 16.5% 63.4% 234.1 35.4 12.1 148.5 127.5
-17.3% 4.6% 51.1% 3443.7 184.8 223.5 1758.6 1681.8
13.4% 4.5% 53.8% 20970.7 1226.5 1081.8 11291.6 10804.6
0.0% 0.0% 0.0% 0.0 0.0 0.0 0.0 0.0

-6.8% -76.6% 49.2% 365.6 23.9 25.6 180.1 769.4


-90.8% -60.1% 59.4% 820.2 64.4 698.7 487.5 1221.0
3.1% -24.7% 30.8% 9323.3 222.5 215.8 2875.4 3817.0
-99.1% -63.7% 39.2% 576.7 0.4 37.7 226.0 623.3
-42.1% 119.2% 33.7% 15485.5 652.4 1127.4 5221.0 2381.5
-5.7% 75.4% 37.0% 1634.7 36.0 38.2 604.6 344.6
157.5% 10.3% 69.3% 110.3 14.7 5.7 76.4 69.3
-10.1% 8.1% 37.4% 2879.6 148.1 164.7 1078.2 997.0
-44.3% 12.1% 68.2% 149.5 10.1 18.1 101.9 90.9
-26.5% 6.4% 60.4% 259.4 14.1 19.2 156.6 147.2
-28.3% 0.6% 53.4% 41.1 2.8 3.9 21.9 21.8
-0.1% -11.6% - 0.0 113.0 113.1 683.3 772.7
-50.9% -3.3% 34.7% 58314.6 2099.5 4276.7 20215.0 20905.2
0.0% 0.0% 0.0% 0.0 0.0 0.0 0.0 0.0
-3.3% -4.2% 53.0% 47156.9 3383.1 3497.4 24995.7 26081.4

47.2% 9.7% 58.6% 723.0 60.0 40.8 424.0 386.5


10.5% 21.8% 61.4% 234.7 15.9 14.4 144.2 118.3
71.0% 79.5% 50.8% 570.4 56.8 33.2 289.8 161.5
-11.1% -1.9% 53.5% 56510.4 3909.7 4398.2 30236.5 30825.7
0.0% 0.0% 0.0% 0.0 0.0 0.0 0.0 0.0
79.1% 4.0% 45.5% 18637.4 1600.6 893.9 8488.7 8161.0

0.0% 0.0% 0.0% 0.0 0.0 0.0 0.0 0.0


44.2% -26.7% 40.7% 9191.8 400.7 277.8 3744.7 5110.4

-47.6% -25.4% 64.0% 18290.6 689.2 1316.4 11700.8 15681.8


-29.5% -25.6% 55.4% 29128.0 1211.2 1717.7 16122.9 21677.1
0.0% 0.0% 0.0% 0.0 0.0 0.0 0.0 0.0
4.3% 8.5% 59.2% 516.6 38.2 36.6 306.0 281.9

-64.3% -20.2% 59.2% 281.2 24.4 68.2 166.3 208.4


32.2% 17.6% 60.0% 242.5 19.3 14.6 145.5 123.7
201.7% 456.5% 81.2% 389.2 21.0 7.0 316.1 56.8
52.1% 44.3% 49.9% 100.9 5.4 3.6 50.3 34.9
-17.2% -9.9% 88.0% 16248.4 1222.8 1476.1 14300.4 15868.1
0.0% 0.0% 0.0% 0.0 0.0 0.0 0.0 0.0
-12.4% 1.6% 51.9% 8348.9 397.1 453.4 4334.9 4268.4

-20.4% -20.1% 53.3% 522.6 36.7 46.1 278.7 349.0


167.6% 23.7% 30.7% 938.8 59.2 22.1 288.1 232.9
-7.3% 2.1% 27.6% 446.5 13.9 15.0 123.4 120.9
287.5% 127.7% 53.9% 158.0 13.3 3.4 85.2 37.4
-4.9% 4.0% 51.3% 11478.8 580.4 610.1 5887.6 5663.6
0.0% 0.0% 0.0% 0.0 0.0 0.0 0.0 0.0
- - - 0.0

- - - 0.0
156.1% 209.1% 22.0% 12684.8 343.8 134.3 2785.6 901.1
156.1% 237.7% 21.4% 14248.5 343.8 134.3 3042.9 901.1
0.0% 0.0% 0.0% 0.0 0.0 0.0 0.0 0.0
0.0% 0.0% 0.0% 0.0 0.0 0.0 0.0 0.0
1394 1393 1394 1393
9 9
4653.2 4477.3 32260.6 22555.6
COFOG 3856.7 2902.7 25645.3 17942.7

796.4 1574.6 6615.3 4612.8
7581.3 6462.6 52814.8 54450.1
7115.5 5849.9 50769.9 51361.5
465.8 612.7 2044.9 3088.6
- 4989.2 5087.3 39719.6 38311.3
4709.3 5038.1 38481.3 38035.0
279.9 49.2 1238.3 276.4
2505.6 4708.7 30893.3 39759.1
-
1441.5 1957.3 14284.2 17353.9
1064.1 2751.4 16609.1 22405.2
14.1 30.0 204.7 180.8
14.1 19.2 137.7 131.4
0.0 10.8 67.0 49.4
113.0 139.1 849.0 611.3
31.4 37.6 313.3 290.7
81.7 101.5 535.6 320.5
1606.6 899.3 8538.6 8211.9
1394.6 886.4 7764.3 7994.6
212.0 12.9 774.3 217.3
218.2 213.3 1725.3 1279.1
168.0 204.0 1368.6 1110.8
50.2 9.3 356.7 168.3
3777.9 4312.2 29405.4 30188.9
3495.0 4120.2 27637.6 28800.6
282.9 192.0 1767.9 1388.3
1117.1 1412.8 12825.7 14597.2
1112.0 1411.1 12790.0 14591.1
5.1 1.7 35.6 6.1

26576.1 27742.6 209236.9 210145.3


1394 1393 1394 1393
% 9 9
-23.4% 9.0% 1324.3 1729.5 12316.7 11298.0
44.9% 18.6% 235.0 162.2 1869.8 1576.4
-33.1% 11.4% 306.2 457.8 2820.6 2531.9
-26.6% 33.2% 189.5 258.1 2148.6 1612.7
- 51.5% 17.7% 254.9 168.2 1546.7 1314.4
28.2% 5.6% 1389.2 1083.9 10151.7 9615.8
16.1% 25.7% 213.6 183.9 1930.0 1535.0
-15.0% 27.7% 146.8 172.8 1172.6 918.3
29.8% 12.0% 512.1 394.7 3684.3 3290.0
-71.6% 7.7% 206.7 726.9 2116.9 1966.2

45.3% 40.7% 435.7 299.9 3447.8 2450.6

34.9% 14.6% 296.7 219.9 1651.0 1440.4
2.8% 0.1% 1045.8 1017.2 7936.8 7928.6
8.3% 12.7% 248.5 229.5 1994.9 1769.8
22.6% 17.9% 266.6 217.5 2099.0 1780.4
15.7% 22.3% 141.5 122.3 1207.0 987.0
-4.4% 25.8% 439.5 459.7 3461.0 2751.9
-20.9% 17.0% 322.8 408.0 2859.7 2443.9
52.0% 57.0% 621.9 409.2 4083.7 2601.0
44.0% 29.8% 149.7 104.0 1541.2 1187.3
0.8% 2.6% 1391.2 1380.6 10375.2 10108.0
101.1% 26.4% 283.8 141.1 1831.6 1449.4
-35.1% 27.2% 223.3 344.0 2018.4 1586.6
-13.2% 18.3% 170.9 196.9 1205.8 1019.6
159.4% 56.7% 215.9 83.2 1930.5 1232.3
-10.2% 10.4% 183.2 203.9 1465.8 1327.8
4.2% 3.1% 1332.4 1278.6 10175.3 9866.5
-17.4% 8.4% 171.6 207.8 1827.2 1686.1
49.0% 7.8% 405.5 272.1 2716.3 2518.6
19.2% 9.0% 1368.7 1147.9 9154.9 8401.6
79.4% -42.2% 259.0 144.3 1481.0 2562.7
-17.5% -3.7% 1120.5 1358.8 9411.3 9768.0
17.0% 39.5% 186.7 159.6 2104.4 1508.5
99.9% 61.3% 182.0 91.0 1849.9 1147.1
-11.0% -13.8% 10287.3 11556.8 80899.8 93798.6
-86.6% -35.6% 46.9 350.7 749.5 1164.3
-4.2% -0.4% 26576.1 27742.6 209236.9 210145.3
1394 1393 1394 1393
9 9
14,381.6 13,153.9 99,651.1 95,338.8

- - - -
3,383.1 3,497.4 24,995.7 26,081.4
1,600.6 893.9 8,488.7 8,161.0
400.7 277.8 3,744.7 5,110.4
38.2 36.6 306.0 281.9
397.1 453.4 4,334.9 4,268.4



- - - -

1394 1393 1394 1393
9 9
)(1,846.9 10,635.5 )(2,854.5 32,649.9

)(1,284.2 9,944.8 )(1,675.7 30,708.1


)(1,284.2 9,944.8 )(1,675.7 30,708.1
-
2,022.2 8,941.3 2,684.2 31,957.3
)(233.1 8,700.1 )(3,755.3 34,871.8
)(48.0 - )(123.2 )(0.1
2,303.3 241.2 6,503.3 )(2,914.0
850.0 186.6 1,420.9 )(762.9 -
)(624.6 18.0 )(438.0 377.0 -
2,035.4 172.9 4,310.1 )(1,650.7 -

36.9 )(137.5 802.9 )(1,318.5 -
5.5 1.3 407.5 441.0 -
- - 59.4 )(0.5
- )(1.5 8.3 14.1
- - 2.5 4.0

- )(1.5 5.8 10.0

45.7 250.0 145.8 357.5
45.7 250.0 145.8 250.1
- - - 107.5
)(3,352.1 755.0 )(4,514.0 )(1,620.8
)(3,352.1 755.0 )(4,514.0 )(1,620.8
- - - -

)(562.7 690.7 )(1,178.8 1,941.8
)(488.8 498.0 )(1,211.0 683.4
)(424.9 197.4 933.4 1,180.3
)(436.5 197.1 936.3 1,207.4 -
11.5 0.3 )(2.9 )(27.1 -
10.0 8.1 10.4 8.0
- - - -
)(73.9 292.5 )(2,154.8 )(504.9
)(73.8 192.7 32.2 1,258.4
- - - -
)(73.8 184.3 84.1 1,260.4
- - - -
- - - -
- 184.3 427.0 1,420.4
)(73.8 - )(342.9 )(160.0
- 8.4 )(51.9 )(2.1

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