Fabrica Nacional de Cemento S.A.

(FANCESA)
Estado de Ganancias y Perdidas

2014 2015

Ventas netas 805,164 925,791

Costo de mercaderias vendidas -268,857 -314,835
Utilidad bruta 536,307 610,956

Gastos operativos:
Gastos de administracion -40,817 -47,798
Gastos de comercializacion -250,843 -289,963
Fletes y carguios -192,966 -226,269
Impuesto a las transacciones -28,625 -31,585
Comisiones -14,086 -15,998
Otros gastos de comercializacion -15,166 -16,111
-250,843 -289,963
Utilidad operativa 244,647 273,195

Otros ingresos (egresos)

Intereses bancarios percibidos 2,297 4,493
Gastos financieros -4,953 -2,742
Ganancia (perdida) en inversiones 35,690 39,596
Inversiones Sucre S.A. 288,284
Servicios Mineros del Sud S.A. 18,419
306,703
Otros ingresos 19,166 21,559
Ingreos por servicios prestados a relacionadas-ISSA-SERMISUD 16,920 18,292
Otros ingresos 2,246 3,267
19,166 21,559
Otros egresos -22,816 -35,872
Gastos por servicios prestados a relacionadas-ISSA-SERMISUD -17,299 -19,881
Otros egresos -5,517 -15,991
-22,816 -35,872
Mantenimiento de valor -1,522 -854
Diferencia de cambio 2,554 -4,251
Ajuste por inflacion y tenencia de bienes -3,621 -2,250
reexpresion del activo
reexpresion del patrimonio
reexpresion de ingresos
reexpresion de gastos
reexpresion de otros ingresos
reexpresion de otros gastos

Utilidad antes de impuestos 271,442 292,874

Impuesto a las utilidades de las empresas -38,147 -43,996

Utilidad neta del ejercicio 233,295 248,878

SA)

ANALISIS VERTICAL
2016 2017 2018 2014 2015 2016 2017

944,533 934,645 830,120 100.00% 100.00% 100.00% 100.00%

-345,259 -343,218 -338,845 -33.39% -34.01% -36.55% -36.72%
599,274 591,427 491,275 66.61% 65.99% 63.45% 63.28%

-50,259 -49,859 -52,888 -5.07% -5.16% -5.32% -5.33%

-290,617 -272,590 -239,938 -31.15% -31.32% -30.77% -29.17%
-223,648 -203,363 -163,571 -23.97% -24.44% -23.68% -21.76%
-32,197 -32,201 -28,540 -3.56% -3.41% -3.41% -3.45%
-17,744 -18,057 -23,392 -1.75% -1.73% -1.88% -1.93%
-17,028 -18,969 -24,435 -1.88% -1.74% -1.80% -2.03%
-290,617 -272,590 -239,938 -31.15% -31.32% -30.77% -29.17%
258,398 268,978 198,449 30.38% 29.51% 27.36% 28.78%

3,316 3,965 8,372 0.29% 0.49% 0.35% 0.42%

-1,355 -1,929 -1,120 -0.62% -0.30% -0.14% -0.21%
50,278 45,402 -40,529 4.43% 4.28% 5.32% 4.86%
35.80%
2.29%
38.09%
17,156 20,260 16,146 2.38% 2.33% 1.82% 2.17%
16,285 15,828 14,897 2.10% 1.98% 1.72% 1.69%
871 4,432 1,249 0.28% 0.35% 0.09% 0.47%
17,156 20,260 16,146 2.38% 2.33% 1.82% 2.17%
-25,216 -30,716 -39,416 -2.83% -3.87% -2.67% -3.29%
-20,766 -24,494 -23,505 -2.15% -2.15% -2.20% -2.62%
-4,450 -6,222 -15,911 -0.69% -1.73% -0.47% -0.67%
-25,216 -30,716 -39,416 -2.83% -3.87% -2.67% -3.29%
-134 277 41 -0.19% -0.09% -0.01% 0.03%
-743 -1,778 144 0.32% -0.46% -0.08% -0.19%
-5,129 -8,197 -8,188 -0.45% -0.24% -0.54% -0.88%
-41,521
46,592
11,399
-8,115
201
-368
8,188

296,571 296,262 133,899 33.71% 31.64% 31.40% 31.70%

0.00% 0.00% 0.00% 0.00%
-43,272 -41,177 -23,835 -4.74% -4.75% -4.58% -4.41%
0.00% 0.00% 0.00% 0.00%
253,299 255,085 110,064 28.97% 26.88% 26.82% 27.29%
AL
2018 2015-2014 2016-2015 2017-2016 2017 2018

100.00% 120,627 18,742 -9,888

-40.82% -45,978 -30,424 2,041
59.18% 74,649 -11,682 -7,847
0 0
0 0
-6.37% -6,981 -2,461 400
-28.90% -39,120 -654 18,027
-19.70% HAN SIDO MAS EFICIENTES -33,303 2,621 20,285
-3.44% -2,960 -612 -4
-2.82% -1,912 -1,746 -313
-2.94% fueron incrementando -945 -917 -1,941
-28.90% -39,120 -654 18,027
23.91% 28,548 -14,797 10,580
0 0
0 0
1.01% las operaciones bancarias 2,196 -1,177 649
-0.13% el comprtamineto aleatori 2,211 1,387 -574
-4.88% se ve el ultimo año la emp 3,906 10,682 -4,876
-288,284 0 0
-18,419 0 0
-306,703 0 0
1.95% los ingresos fueron dismi 2,393 -4,403 3,104
1.79% 1,372 -2,007 -457
0.15% 1,021 -2,396 3,561
1.95% 2,393 -4,403 3,104
-4.75% estos egresos van aument -13,056 10,656 -5,500
-2.83% -2,582 -885 -3,728
-1.92% -10,474 11,541 -1,772
-4.75% -13,056 10,656 -5,500
0.00% 668 720 411
0.02% -6,805 3,508 -1,035
-0.99% 1,371 -2,879 -3,068
-5.00% 0 0
5.61% 0 0
1.37% 0 0
-0.98% 0 0
0.02% 0 0
-0.04% 0 0
0.99% 0 0
0 0
16.13% 21,432 3,697 -309
0.00% 0 0 0
-2.87% -5,849 724 2,095
0.00% 0 0 0
13.26% 15,583 4,421 1,786
 Chart Title
120%

100%

80%

60%

40%

20%

0%
 Fabrica Nacional de Cemento S.A. (F
BALANCE GENERAL

2014
ACTIVO
ACTIVO CORRIENTE
Disponibilidades 72,945
Caja 42
Bancos - cuentas corrientes 43,642
Bancos - cajas de ahorro 29,261
72,945
Inversiones temporarias 6,387
SAFI-BNB Portafolio,efectivo y oportuno 3,363
SAFI UNION DINERO
SAFI-Fortaleza UFV-rendimiento total,inversion 2,087
Fondo de Inversion Mutuo Union SAFI Union S.A. 825
SAFI Mercantil Prossimo - FIA 112
6,387
Inversiones mantenidas hasta el vencimiento
Banco Ganadero S.A.
Banco Nacional de Bolivia S.A.

Deposito a plazo fijo y notas de credito 78,588

Banco Nacional de Bolivia S.A. 50,086
Banco Ganadero S.A. 24,002
Banco Mercantil Santa Cruz
Fondo Financiero Privado Fortaleza
Banco de Credito 4,500
78,588
Cuentas por cobrar comerciales 187
Gobierno Municipal de Potosi
Agencia ORO Suc 30
Agencia ORO Suc 130
Agencia ORO 660
Cooperativa Cofan Ltda
Constructora Boliviana R. L.
CONARTE SRL
Limpias Marlene Cossio 2,491
Jose Antonio Ortiz 1,800
Miriam Vaca de Egues 1,686
Administradora Boliviana de Carreteras
Ameco 210
Arias Campos Gonzalo 862
Barrientos de Soliz Nancy
Cabezas Cabrera Jose Manuel
Fernandez Sandoval Noemi
La Casa del Albañil
Negrete Daza Juan Marcelo
Zarate Marcelo 1,576
Empresa Constructora Cardona 177
Egüez Vaca Miriam
Empresa Constructora Royal S.R.L.
Empresa Constructora Platon r.l
Melacho Chilo Anibal
Fernandez Sandoval Noemi
Peñaranda Heredia Hipolito
Rojas Padilla Maria
Rivera Aparicio Yuly Yovana
Sibautty Galvez Perez
Soleto Leon Hebert
Segovia Orellano Esther Melina
Servicios Grals. y Cons San Mauricio SRL
SECOREC S.R.L.
Tapia siles Deymar Alberto
Vargas Torres Jose Armando 283
Ayllon Alarcon Carlos 202
Cespedes Sandoval Tesoro 360
Contructora San Mauricio SRL
Agencia Propia No 1 Sucre 199
agencia propia Cochabamba
agencia propia Camargo
Velazco Carlo
Vaca Gilberto
Otras cuentas por cobrar comerciales 1,190
11,696
Prevision para incobrables -11,509
187

Cuentas por cobrar con sociedades controladas y relacionadas 13,923

Sociedades Controladas
Inversiones Sucre S.A.-venta de cemento 11,692
Inversiones Sucre S.A.-cuentas por cobrar - otros
ISSA - Dividendos por Cobrar ISSA
SERMISUD 1,633
SERMISUD - Dividendos
SUCREMET S.A. - Anticipo Bienes y Servicios
Instituciones relacionadas
Gobierno Municipal de Sucre 457
Universidad de San Francisco Xavier de Chuquisaca 22
Gobierno departamental Autonomo de Chuquisaca 119
13,923
Otras cuentas por cobrar 3,806
Parque Cretacico
Intereses por cobrar 573
Credito Fiscal Transitorio 652
 Fondos en avance 82
Deudores Pulperia 139
Otros anticipos personal
Cuentas por cobrar personal 41
Cuentas reposicion seguro 836
Otras cuentas a Cobrar 1,920
4,243
Prevision para incobrables -437
3,806
Mercaderias en transito
Mercaderías y Rptos en Transito Nal.
Mercaderías y Rptos en Transito Ext.
Mercaderías y Rptos en Transito Ext.
Previsión Mercaderías en Transito

inventarios 29,309
almacen de materias primas y materiales 14,765
productos en proceso 10,796
productos terminados 3,325
existencias en pulperia 422
29,308
la composicion de almacen de materias primas y materiales es la siguiente:
Repuestos
materiales 2,082
insumos 6,154
herramientas y otros accesorios 157
Equipos y Maquinarias
otros para mantenimiento 1
Prev.Inv. Materiales y Rptos.
Prev.Merm,Obs.Inv.de Rptos.
almacen de materia prima 6,371
14,765
Insumos a corto plazo
Llantas Equipo Pesado
Bandas Transportadoras
Mangas Filtrantes
Cuerpos Moledores
Refractarios
Segmentos
Placas de Molino
Sacos Big Bag
Cadena de Eslabones
Rep. Rod. Carga de Horno
Rep. Ordinaria Motor Vol-771C2
Otros Cargos Diferidos
Cgos a Aplicar Caliza

Cargos diferidos 13,365

corto plazo
Bandas transportadoras 283
Cadenas de casquillo
Mangas filtrantes 1,037
cuerpos moledores 3,640
refractorios 3,126
segmentos 44
placas de molina 372
cadena de eslabones 206
sacos de big bag 473
valvulas para equipo pesado
llantas de equipo pesado 276
cabezal de elevador
Pzos. Agua sistema refrigerado 34
Rep. Rot. Carga de horno 948
Rep. Ordinaria motor
otros cargos diferidos 2,644
cargos a aplicar caliza 282
13,365
Gastos pagados por adelantado 66,744
anticipo del impuesto a las transacciones 42,718
parque cretacico 1,356
anticipo proveedores bbss 21,829
otros pagados por anticipado 841
activos fuera de uso
activos de control
otros anticipos proveedores
seguros pagados por anticipado
66,744

TOTAL DEL ACTIVO CORRIENTE 285,254 0

ACTIVO NO CORRIENTE
Activos mantenidos para la venta
Bienes inmuebles y otros 762
Inversiones en sociedades 306,703
Inversiones Sucre S.A. 288,284
Servicios Mineros del Sud S.A. 18,419
306,703
Cuentas por cobrar con entidades relacionadas
ISSA - Cuenta por cobrar por venta de cemento (*)
Activo fijo 1,061,306
Terrenos 22,627
edificios 212,274 -63,417
maquinaria 964,034 -486,609
equipo liviano 14,497 -12,519
equipo pesado 71,487 -43,538
equipo comunicación 1,137 -842
 equipo computacion 7,056 -6,060
equipo laboratorio 6,903 -3,975
Instrumental medico sanitario 92 -40
Muebles y enseres 5,950 -4,010
herramientas 9,798 -6,333
Licencias de software 18,817 -17,089
Almacen edRepuestos 49,453 -1,269
obras en construccion 284,228
anticipo a proveedores de activo fijo 1,835
Repuestos Y Equipos en transito
terrenos en transito
materiales en transito 36,819
1,707,007 -645,701

Obras en construccion
Obras en constr.Nueva Línea Producción de Cemento (1)
Otras obras en construcción
Previsión obras en construcción

Otras inversiones 172

Cessa
Cotes
Cotas
Comteco

Insumos a largo plazo

Llantas Equipo Pesado
Bandas Transportadoras
Mangas Filtrantes
Cuerpos Moledores
Refractarios
Segmentos
Placas de Molino
Repto. Rodillo Carga de Horno

Cargos diferidos 7,380

largo plazo
bandas transportadoras 172
Cadenas de casquillo
mangas filtrantes 224
cuerpos moledores 813
refractorios 2,358
placas de molina 30
llantas de equipo pesado 218
Rpto. Rodillo carga de horno 3,503
segmentos 62
7,380
Otros activos no corrientes 9,388
 Inversiones en Terrenos
Terrenos en Trámites

TOTAL DEL ACTIVO NO CORRIENTE 1,385,711 0

TOTAL DEL ACTIVO 1,670,965

PASIVO
PASIVO CORRIENTE
Deudas comerciales 47,560
Azarbe Argandoña Rosario 61
almacenes danubio
Atlas Copca Boliviana S.A.
Agencia cumbre SCZ 410
CETUS GROUP SRL
Chassal Katering S.R.L.
Aure achocana, Francisco
Amper S.R.L. 106
black ,,
Cumbre S.R.L. 51
CORMAQ S.A.
Christian Pleiffer Latinoamerica S,A, 333
comercial y servicios
Compañía Electrica Sucre S.A. 7,965
Computer Sistems 396
Condori Cariaga Arcil karin ACMN-BOL 87
consultores leza Escriña y Asociados
Cumbre SCZ Agencia Despachante de Aduana
Duran Orias, Fernando
empresa ergobial ltda
Ferroperol Import Export S.R.L.
F.L.Smidth Inc. 802
F.L.Smidth y Cia Española (F.L.SMIDTH SAU)
FEPACA
Finnig Bolivia S.A. 11,375
gobierno autonomo municipal de Yotala 699
Gutierrez Baldivieso, Edwin Alberto
Grumin Bor S.R.L.
GA Motors
GRUPO larcos industrial LTDA 2
HERGO LTDA
Hiller Electric S.A.
Imcruz comercial S.A.
Instituto Boliviano de normalizacion y calidad 36
industrias ferrotodo ltda.
FIVES PILLARD
Flores Castro Sonia Adelaida
 FORSAC Peru S.A.
juana jesus araus de aparicio 585
klabin S.A. 2,174
LA papelera
Llave Crespo, Mario 142
M.A.H.S. 64
Ortega Serrano Florencia Gladys 5
MOTOS REPUESTOS LA FORTALEZA
Malfert Prado Jorge
Paceña S.R.L. 67
Papel misionero sai fc 520
Padilla Ledezma Richard Gonzalo
Polysius de Argentina S.A
policia nacional - batallon de seguridad fisica
Polysius S.A.U. 1,101
pomacusi
quimicas aliadas
remitong arms compani
Red Uno de Bolivia SA
radio nuevo mundo
RHI Refmex S.A. de cv
sensp tec
seu del Peru motores
soliz Porcel Ernesto
Solucion Logistica Global S.R.L.
Rodriguez Pascual Javier
Roghur S.A.
Siemens S,A,
SiKA Bolivia S.A.
Solis Cuba Maria
Sotomayor Consultores 52
THYSSEKRUPP INDUSTRIAL SOLUTIONS AG
THYSSEKRUPP INDUSTRIAL SOLUTIONS
textiles y envases insdustriales Bolivia S.A. 170
Torrez Salazar Sonia Patricia
triservi 3
trombini embalajens S.A. 7,613
Urbatek S.R.L.
YPFB 3,369
comisiones 1,262
fletes 5,994
otras deudas comerciales 2,116
47,560
Deudas con sociedades controladas 7,580
Cuentas por cobrar a corto plazo
Sociedades Controladas
SERMISUD (1) 5,523
Inversiones Sucre S.A. (3) 917
Sucre Metales S.A. 1,045
7,485
Garantias Retenidas
Sucre Metales S.A. 95
7,580
Deudas bancarias y financieras 29,180
Emision de Bono FANCESA II-III 16,704
Emision de Bono FANCESA II-IV 11,014
Prima Programa emision de bonos
Intereses sobre bonos FANCESA IV Emisión 1
Intereses sobre bonos FANCESA IV Emisión 2
Intereses devengados por pagar 1,462
29,180
Dividendos por pagar 28,643
deudas fiscales y sociales, sueldos por pagar 73,534
Sueldos y jornales 1,371
Retenciones y cargas sociales 1,567
Impuesto sobre las utilidades de las empresas 70,323
Impuesto al valor agregado 273
73,534
ingresos percibidos por adelantado y anticipo de clientes 33,385
Agencia Propia Oro 614
Agencia Constructora OAS Ltda.
Aldunate Blaz Sandro W.
Arcos Espinoza Luis
Aceruz Santa Cruz 60
Auza Barrientos Freddy
Serrano Natividad Navarro
Barrientos Solís Nancy
Borja Flores Adolfo 120
Borja Flores Rosmery M. 122
Burgos Robles Iver
Macias Ortega Marcial 49
Asociacion de jubilados rentistas 46
Añes Calav Guido Rodolfo
Ascarrunz Caballero Miriam
Mileta Rodriguez Zvonimir
Ortiz Ruth del Carmen 3
Cortez Gilberto 210
Velasquez Daniel Arturo
Cardenas de Soruco Ma. Tania
Eid Susana Renan 140
Carreon nancy
Cliente Genérico Garantías Retenidas
Cabezas Cabrera Jose Manuel
CENTROMAT S.R.L.
Cooperativa cofan Ltda. 49
CVA S.A.- Sucursal Bolivia
COFAN Ltda. Sucre
Constructora Gold concret S.R.L.
Constructora San Mauricio S.R.L.
Daza Bautista de Duran Maria Isabel
Duverly Dany Morón Saldias
Delgado Barrera Ronald 4
Constructora consultora L.
Sarabia Vedoya Humberto
Casiano Jesus 92
Flores Cortez Judith
Gutierrez Lenny Fatima 30
Gonzales Mayllon Fernando
Herrera Justiniano Sergio
Huanca Mamani Wilson Carlos
Huls Pareja Carlos Eduardo
IBERICA SRL
Jose Cartellone Const.
Jesús Alaca León
Landeau & Asociados S.R.L
Llanqui Flores Eneyda Soledad
Mamani Quispe Beatriz
Miranda Carvajal Elizabeth
Negrete Daza Juan Marcelo
Peñaranda Heredia Hipólito
Quezada Ortega José Manuel
Quispe Fuetes Leonor 145
Quispe Olmedo Jehovita 111
Rodriguez Quira Nelson
Roger Heredia
Salinas Revollo De Salazar 144
Sibauty Galvez Pedro 102
SECOREC S.R.L.
Sierra Vela Hugo
Soleto Leon Herbert 125
Tapia Siles Deimar Albert 302
Torrez Ledezma Wilder
Taboada Luis Edgar
La casa del albañil 102
Veizaga Honor Socima
Vásquez Jerez Norma
Varios clientes 3,266
Subtotal 5,836
Ventas facturadas por adelantado
Honorable Alcaldia Municipal de Sucre 309
gobierno autonomo municipal de Chuquisaca 4
Pastoral social caritas 18
Romero Padilla Carlos 361
FAO 238
Consorcio Charcas S. R. L.
Constructora CATETO 205
Gobierno Autonomo Municipal de Potosi 21,750
Arias Infraestructura S.A.
Empresa Constructora Royal S.R.L
Empresa de construcciones del ejercito 2,300
Evolution Engenharia S.A.
Jose Añez
Grupo ASEBEY S.R.L.
TUCONS S.R.L.
Victor Hugo Zubieta Barrón
Pastoral Social Caritas
Romero Padilla Carlos
Rubén Jaén
TUCONS S.R.L.
Segovia Fernández Rene
SINOHYDRO CORPORATION LIMITED
S&A Empresa de construcciones S.R.L. 116
C.B.I. contratistas generales S.A. 390
Varios clientes 1,510
Subtotal 27,201
Otros ingresos recibidos por anticipados 347
33,385
otras deudas, provisiones y previsiones 12,965

TOTAL DEL PASIVO CORRIENTE 232,847 0

PASIVO NO CORRIENTE
Deudas financieras 22,097
Emision de bonos FANCESA II, III
Emision de bonos FANCESA III, IV 22,028
Prima Programa de emision de bonos 69
Intereses devengados por pagar
22,097 0
prevision para indemnizaciones 18,243

TOTAL PASIVO NO CORRIENTE 40,340 0

TOTAL PASIVO 273,187

PATRIMONIO NETO
Capital pagado 207,243
Universidad San Francisco Xavier de Chuquisaca 69,074
Honorable Alcaldia Municipal De Sucre 69,074
Gobierno Departamental autonomo de Chuquisaca 69,095
207,243 0
ajuste de capital 123,198
reservas 398,308
 Reserva Legal 109,138
Ajuste Global Del Patrimonio 103,814
Reserva Para contigencias 20,769
Reserva para inversiones 164,587
398,308 0
ajuste de reservas patrimoniales 132,946
resultados acumulados 536,083

TOTAL PATRIMONIO NETO 1,397,778 0

TOTAL PASIVO Y PATRIMONIO NETO 1,670,965 0

acional de Cemento S.A. (FANCESA)
BALANCE GENERAL

2015 2016 2017 2018

199,230 178,880 352,453 441,419

90 57 70 73
138,351 124,930 111,083 118,615
60,789 53,893 241,300 322,731
199,230 178,880 352,453 441,419
10,310 10,953 13,168 38,251
5,151 6,536 8,670 33,684

4,207 4,304 4,384 4,453

839
113 113 114 114
10,310 0 10,953 0 13,168 38,251
6,970

6,970
6,970
24,953 78,664 105,022
74,430
22,953 25,300 30,592
2,000 53,364

24,953 0 78,664 0 105,022 0

36 5,354 12,426 46,232

2,025 8,074
54
657 808
503 1,143
1,010
521
2,491 2,491 2,491 2,491
1,800 1,800 1,800 1,800
1,686 1,686 1,686
887 887

862 862 862

281 514 1,946
237
333
234 67
 552 365 1,798
1,576 1,576 1,576 1,576
178 178 177
1,686
1,085
61
535
962 1,603
480 480 1,985
840 1,100 2,686
578 1,163
240 662 1,401
325 617 1,075
482
10,166
350 260
296 646 2,198
283 283 283
202 202 202
360 360 360
632
199 199 199
137 137 22
62 62 62
132 132 132
113 113 113
329 441 1,541 12,377
11,067 0 16,385 0 23,457 57,263
-11,031 -11,031 -11,031 -11,031
36 0 5,354 0 12,426 46,232

26,153 46,606 72,553 103,612

23,634 44,343 70,317 79,615

11 321 1,413
18,510
1,964 1,624 1,444 1,481
768
1,346

436 499 468 473

1 3 1
119 128 5
26,153 0 46,606 0 72,553 103,612
2,930 2,875 4,209 28,682

224 366 529 29

656 8 30 25,278
 57 119 636 574
186 177 211 34

11 10 31 7
506 117 729 674
1,885 2,673 2,638 2,681
3,525 0 3,470 0 4,804 29,277
-595 -595 -595 -595
2,930 0 2,875 0 4,209 28,682
380,550
34
369,288
13,597
-2,369
380,550
48,717 44,857 50,890 130,249
22,813 21,216 25,748 105,402
21,255 20,157 19,901 22,477
4,338 3,203 4,895 2,297
311 281 346 73
48,717 44,857 50,890 130,249

66,220
3,229 5,212 5,107 14,674
14,858 9,232 8,708 10,480
351 360 651 1,710
46
79 54
-2,345
-1,269
4,376 6,412 11,203 15,832
22,814 21,216 25,748 105,402
20,587
748
316
916
1,892
5,431
525
533

1,088

9,138

20,587
18,519 21,116 23,509
 268 278 399

1,009 787 1,809

1,876 3,363 3,831
5,665 7,248 7,679
38 419 530
503 584 821
970 588 226
11 133

522 636 279

912 900 1,059

196 122 42
6,343 6,039 6,638
217 141 63
18,519 0 21,116 0 23,509 0
49,090 47,376 49,703 59,532
44,183 42,926 43,237 47,727
1,356 1,356 1,356 1,356
1,820 1,048 3,758 7,173
42 699 11 506
63 63 63 63
9 9 10 9
118 195 203 1,028
1,499 1,080 1,065 1,670
49,090 0 47,376 0 49,703 59,532

379,938 0 436,681 683,933 1,256,084

890
806 835 866
342,064 384,687 424,602 375,375
323,096 360,401 396,186 342,896
18,968 24,286 28,416 32,479
342,064 384,687 424,602 375,375
55,714
55,714
1,054,085 1,059,868 1,096,481 891,924
23,924 24,784 25,715 34,875
281,957 -74,782 295,261 -85,240 306,683 -96,328 321,405
1,242,361 -569,657 1,299,683 -648,988 1,359,457 -731,977 1,401,998
16,216 -13,911 22,664 -15,882 23,857 -18,535 25,490
87,619 -50,102 91,799 -56,689 100,656 -63,541 105,458
1,785 -985 2,065 -1,152 2,260 -1,340 2,503
 7,856 -6,871 8,212 -7,552 8,806 -8,274 9,332
8,019 -4,701 8,459 -5,421 9,372 -6,209 9,627
98 -50 188 -61 291 -84 299
6,672 -4,574 7,032 -5,109 7,339 -5,666 7,646
10,981 -8,069 11,847 -9,703 12,662 -11,355 13,037
20,448 -18,842 21,557 -20,420 22,588 -21,691 23,242
54,274 -1,269 61,579 -1,269 66,879 -1,269
16,187 27,669 46,920
336 94 51,148
17,575
521 542
29,166 33,940
1,807,899 -753,813 1,917,354 -857,486 2,062,750 -966,269 1,954,912

142,624
132,693
16,180
-6,249
142,624
20,950 21,697 22,553 172
1
143
18
10
172
4,399
356
84
289
342
908
653
344
1,423
4,399
17,382 14,010 9,935

65 73 175

469 57 418
172 1,431 1,487
12,241 7,418 3,377
685 702 854
206 223 32
3,516 2,743 2,444
28 1,363 1,148
17,382 0 14,010 0 9,935 0
23,658
 22,992
666
23,658

1,435,287 0 1,481,097 1,554,437 1,494,756

1,815,225 1,917,778 2,238,370 2,750,840

38,753 38,397 36,843 65,508

60
95

426 432
131
144
117

63
258 1 757 4,873
1,322 1,070

143
8,011 10,275 10,901 11,073

83 83 83
443
97
56
550
720 754 27,647
995 747
56
6,934 203 560 1,635
699 699 699
206
99
64
267
98
6
81 13 227
37
28 2 14
1,445
254
 3,016 3,385
52

2,707 701 2,942

10
64
7 4
229
170
150 260 753
2,755 2,159
362
234
283 94
52
264 7
23
242
1,299
54 4 7
149 4
52
180
88 88
27 30

52 52 52
875
1,802
340
165

1,904 1,762

1,717 2,665 2,872 4,121

1,691 2,110 1,857 2,607
5,441 4,238 5,996 2,773
2,503 1,280 2,573 8,410
38,753 0 38,397 0 36,843 65,508
2,190 5,806 5,764 9,730

5,134 5,013
534 4,466
 96 251
5,764 9,730

12,195 12,072 1,699 12,608

11,645

1,792
10,816
550
12,195 12,608
28,643 56,290 51,017
86,582 88,188 85,549 65,209
2,264 2,616 4,715
1,916 2,538 4,069
77,740 74,186 56,424
4,662 6,209 1
86,582 85,549 65,209
26,565 17,814 15,165 11,271
505 499 455
116 6
49
23
59 1

29
55
158 14
163 80
60
239 28
46 37
2
105
189
297
42 3
159
325
159 25
56 10
70

101
52 6
69
 46
275
81
23
61
46
46
81
69
69
23 46
1
105 49
46
30

641
69
13
69
67
92 6
14
38
32
66 55 97
129 53
42
53
323 84 88
179 9
60
45
214
255
70
46
80 109
7
67 12
2,769 1,752 1,171
6,981 0 0 4,686 2,598

407 328
4
14
69
49
 136

15,403 3,656 1,487

138
404

228
114
152
138
186
7
2
100
109
103
3,007

3,277 5,360 2,057

19,219 0 0 9,971 7,745
365 508 928
26,565 0 0 15,165 11,271
17,300 17,451 18,316 19,912

212,228 0 179,728 219,626 235,255

11,677 168,859 658,045

11,645 168,000 168,000

32 859 490,000
45
11,677 0 0 168,859 658,045
22,732 25,941 26,621 30,671

34,409 0 25,941 195,480 688,716

246,637 205,669 415,106 923,971

207,243 207,243 207,243 207,243

69,074 69,074 69,074
69,074 69,074 69,074
69,095 69,095 69,095
207,243 0 0 207,243 207,243
142,143 154,696 168,297 178,545
479,685 566,543 617,203 719,237
 125,469 142,890 142,890
103,814 103,814 103,814
20,769 20,769 20,769
229,633 349,730 451,764
479,685 0 0 617,203 719,237
166,774 192,207 222,128 247,139
572,743 591,420 608,393 474,705

1,568,588 0 1,712,109 1,823,264 1,826,869

1,815,225 0 1,917,778 2,238,370 2,750,840

 ANALISIS VERTICAL
2014 2015 2016

4% 11% #DIV/0! 9% #DIV/0!

0% #DIV/0! 0% #DIV/0!
8% #DIV/0! 7% #DIV/0!
3% #DIV/0! 3% #DIV/0!
11% #DIV/0! 9% #DIV/0!
1% #DIV/0! 1% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
1% #DIV/0! 1% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
1% #DIV/0! 4% #DIV/0!
0% #DIV/0! 0% #DIV/0!
1% #DIV/0! 1% #DIV/0!
0% #DIV/0! 3% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
1% #DIV/0! 4% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
 0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
1% #DIV/0! 1% #DIV/0!
-1% #DIV/0! -1% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
1% #DIV/0! 2% #DIV/0!
0% #DIV/0! 0% #DIV/0!
1% #DIV/0! 2% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
1% #DIV/0! 2% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
3% #DIV/0! 2% #DIV/0!
1% #DIV/0! 1% #DIV/0!
1% #DIV/0! 1% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
3% #DIV/0! 2% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
1% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
1% #DIV/0! 1% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
1% #DIV/0! 1% #DIV/0!
 0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
1% #DIV/0! 1% #DIV/0!
3% #DIV/0! 2% #DIV/0!
2% #DIV/0! 2% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
3% #DIV/0! 2% #DIV/0!
0% #DIV/0! 0% #DIV/0!
21% #DIV/0! 23% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
19% #DIV/0! 20% #DIV/0!
18% #DIV/0! 19% #DIV/0!
1% #DIV/0! 1% #DIV/0!
19% #DIV/0! 20% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
58% #DIV/0! 55% #DIV/0!
1% #DIV/0! 1% #DIV/0!
-106,318 16% #DIV/0! 15% #DIV/0!
-806,595 68% #DIV/0! 68% #DIV/0!
-21,054 1% #DIV/0! 1% #DIV/0!
-70,301 5% #DIV/0! 5% #DIV/0!
-1,536 0% #DIV/0! 0% #DIV/0!
 -8,824 0% #DIV/0! 0% #DIV/0!
-6,984 0% #DIV/0! 0% #DIV/0!
-113 0% #DIV/0! 0% #DIV/0!
-6,143 0% #DIV/0! 0% #DIV/0!
-12,495 1% #DIV/0! 1% #DIV/0!
-22,625 1% #DIV/0! 1% #DIV/0!
3% #DIV/0! 3% #DIV/0!
1% #DIV/0! 1% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
2% #DIV/0! 2% #DIV/0!
-1,062,988 100% #DIV/0! 100% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
1% #DIV/0! 1% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
1% #DIV/0! 1% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
1% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
1% #DIV/0! 1% #DIV/0!
0% #DIV/0! 0% #DIV/0!
 0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
0% #DIV/0! 0% #DIV/0!
79% #DIV/0! 77% #DIV/0!
0% #DIV/0! 0% #DIV/0!
100% 100% 100% 100% 100% 100%

0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
1 #DIV/0! 1 #DIV/0! 1 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
100% 100% 100% 100% 100% 100%

0 #DIV/0! 0 #DIV/0! 0 #DIV/0!

0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
 0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
100% 100% 100% 100% 100% 100%
2017 2018 2014

16% #DIV/0! 16%

0% #DIV/0! 0%
5% #DIV/0! 4%
11% #DIV/0! 12%
16% #DIV/0! 16%
1% #DIV/0! 1%
0% #DIV/0! 1%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
1% #DIV/0! 1%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
5% #DIV/0! 0%
3% #DIV/0! 0%
1% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
5% #DIV/0! 0%
1% #DIV/0! 2%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
1% #DIV/0! 2%
0% #DIV/0! 0%
1% #DIV/0! 2%
0% #DIV/0! 0%
3% #DIV/0! 4%
0% #DIV/0! 0%
3% #DIV/0! 3%
0% #DIV/0! 0%
0% #DIV/0! 1%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
3% #DIV/0! 4%
0% #DIV/0! 1%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 1%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 1%
0% #DIV/0! 0%
0% #DIV/0! 1%
0% #DIV/0! 14%
0% #DIV/0! 0%
0% #DIV/0! 13%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 14%
2% #DIV/0! 5%
1% #DIV/0! 4%
1% #DIV/0! 1%
0% #DIV/0! 0%
0% #DIV/0! 0%
2% #DIV/0! 5%
0% #DIV/0! 0%
0% #DIV/0! 2%
0% #DIV/0! 1%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
1% #DIV/0! 1%
1% #DIV/0! 4%
0% #DIV/0! 1%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 1%
1% #DIV/0! 0%
 0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
1% #DIV/0! 0%
2% #DIV/0! 2%
2% #DIV/0! 2%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
2% #DIV/0! 2%
0% #DIV/0! 0%
31% #DIV/0! 46%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
19% #DIV/0! 14%
18% #DIV/0! 12%
1% #DIV/0! 1%
19% #DIV/0! 14%
0% #DIV/0! 2%
0% #DIV/0! 2%
49% #DIV/0! 32%
1% #DIV/0! 1%
14% #DIV/0! 12%
61% #DIV/0! 51%
1% #DIV/0! 1%
4% #DIV/0! 4%
0% #DIV/0! 0%
 0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
1% #DIV/0! 0%
1% #DIV/0! 1%
3% #DIV/0! 0%
2% #DIV/0! 0%
2% #DIV/0! 0%
1% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
92% #DIV/0! 71%
0% #DIV/0! 0%
0% #DIV/0! 5%
0% #DIV/0! 5%
0% #DIV/0! 1%
0% #DIV/0! 0%
0% #DIV/0! 5%
1% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 0%
0% #DIV/0! 1%
 0% #DIV/0! 1%
0% #DIV/0! 0%
0% #DIV/0! 1%
0% #DIV/0! 0%
69% #DIV/0! 54%
0% #DIV/0! 0%
100% 100% 100% 100%

0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
1 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 1 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 1 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 1 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 1 #DIV/0!
100% 100% 100% 100%

0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
 0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
0 #DIV/0! 0 #DIV/0!
100% 100% 100% 100%
2015 2016 2017
2018