1394

3% 2%
3%
8%

34.6 4%

49%
13%

7.5%
12%

6%
1393

4
450000
400000
50000
350000
40000 300000

1393 YTD 1394 YTD 250000

30000
200000

20000 150000
100000
10000 50000
0
0

60000

50000

40000

30000

20000

10000

0
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
70000
350000
60000
300000
50000
250000
40000
200000
30000
150000
20000 100000
10000 50000
0 0

25000
35000

20000 30000

25000
15000
20000
10000 15000

5000 10000

5000
0
0
 500000 40000
450000
35000
400000
350000 30000
300000 25000
250000 20000
200000
15000
150000
10000
100000
50000 5000
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

1393
1394

160000
300000
140000
250000
120000
100000 200000
80000 150000
60000
100000
40000
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
28.5% 10.9% 42.0% 20.6% 12.0%
100000

80000

60000

40000

20000

0
 - -

56.8% 1 99.9% 1
44.3% 2 56.3% 2
37.7% 3 49.5% 3
32.0% 4 41.3% 4
29.7% 5 39.6% 5
29.1% 6 33.3% 6
24.3% 7 32.9% 7
21.0% 8 32.3% 8
19.2% 9 31.0% 9
17.6% 10 30.1% 10

- ( ) - ( )

16.3% 1 21.3% 1
17.2% 2 14.0% 2
13.7% 3 24.7% 3
11.7% 4 49.5% 4
12.7% 5 17.1% 5
10.4% 6 23.8% 6
4.2% 7 41.3% 7
12.1% 8 33.3% 8
17.0% 9 28.9% 9
21.0% 10 27.1% 10
33.3% 33.3%
 :1
1394 1393

4 4 4 4

32.7% 45.0% 27256 98514 426837 18791 74216

1.8% 5.8% 7292 26196 98996 6891 25739
-11.3% -16.5% 739 3146 13383 885 3545
1.5% 23.5% 1637 6123 21545 1325 6031
-8.4% -66.0% 17 250 902 51 273
6.4% -0.8% 2078 6171 26374 2094 5798
17.4% 31.9% 2378 9264 30819 1802 7892

-43.5% -39.6% 443 1243 5975 734 2200
52.0% 69.6% 16968 63897 302914 10002 42028
52.0% 69.6% 16968 63897 0 10002 42028
- - 0 0 0 0 0
39.8% 70.6% 2593 7129 19756 1520 5100
57.8% 215.9% 361 662 1781 114 419
35.7% 54.2% 268 1233 3689 174 908
10.6% 29.7% 1097 3808 12519 846 3443
-17.0% -68.6% 31 272 1238 100 328 -
244702.7% 192.0% 835 1154 530 286 0
-4.2% 6.5% 402 1291 5171 377 1348

-0.3% 14.9% 23647 63488 306087 20579 63711

1.8% 15.9% 14075 45424 159171 12144 44641
15.3% 42.9% 8032 15902 146314 5622 13786
- - 0 0 0 0 0
292.5% - 149 253 602 0 64
-78.5% -100.0% 0 97 0 200 450
357.7% 190.3% 16 60 0 5 13
-63.1% -47.3% 1375 1753 0 2607 4757
- - 0 0 0 0 0

233.4% -301.8% 3608 35025 120750 -1788 10505

6.5% 161.1% 6773 12000 100054 2594 11271

9.3% 177.5% 6766 11992 2438 10975
9.2% 177.3% 6769 12006 2441 10991
-18.6% 32.8% -3 -13 -3 -17 )(-
- - 0 0 0 0
- - 0 0 0 0
-97.5% -95.3% 7 7 155 296

-3105.9% -27.8% -3165 23026 20696 -4382 -766 /

-3105.9% -27.8% 3165 -23026 -20696 4382 766

-1761.5% -46.2% 2558.0 -23420.3 4753.4 1409.6
-1761.5% -46.2% 2558.0 -23420.3 4753.4 1409.6
- - 0.0 0.0 0.0 0.0
-161.3% -263.2% 606.7 394.8 -371.8 -643.6
-118.1% -218.4% 586.1 244.9 -495.0 -1351.2
-78.8% -83.3% 20.5 149.9 123.2 707.6

-100.0% -100.0% 0 0 0 0
 :2

1394 1394 1394 1393 1394 1393

- 4 4

45.0% 32.7% -15.4% 32219.3 426836.8 27255.6 18790.8 98513.8 74215.6

17.1% 7.5% 8.3% 9500.7 123922.8 10287.4 8788.6 34616.4 32187.2
-
5.8% 1.8% -3.9% 7589.7 98995.9 7292.2 6890.9 26196.3 25739.4
-16.5% -11.3% -28.0% 1026.0 13382.8 739.2 885.1 3145.8 3545.3
-
23.5% 1.5% -0.9% 1651.7 21544.6 1636.8 1324.9 6122.6 6030.7

-66.0% -8.4% -75.1% 69.1 901.5 17.2 50.6 249.9 272.7
-0.8% 6.4% 2.8% 2022.0 26373.6 2078.2 2094.3 6170.5 5798.0
-39.6% -43.5% -3.3% 458.1 5974.7 443.1 733.8 1243.4 2200.4
- - - 0.0 0.0 0.0 0.0 0.0 0.0
31.9% 17.4% 0.6% 2362.8 30818.7 2377.8 1802.1 9264.1 7892.2

57.8% 30.6% 56.7% 1911.1 24926.9 2995.1 1897.6 8420.1 6447.9

215.9% 57.8% 164.6% 136.6 1781.1 361.4 114.4 661.7 419.4
54.2% 35.7% -5.2% 282.8 3688.6 268.2 173.9 1232.7 908.5
21.3% 7.7% 11.3% 894.8 11671.3 995.5 820.5 3493.1 3244.2
-91.0% -4.1% -87.4% 35.8 466.7 4.5 50.2 89.9 93.7
302.9% 58.3% 56.2% 65.0 847.3 101.5 25.2 315.0 199.1
-46.0% -22.2% -54.4% 59.1 771.2 26.9 49.9 182.6 234.6
192.0% 244702.7% 1955.5% 40.6 529.9 835.0 286.0 1154.1 0.5
6.5% -4.2% 1.4% 396.4 5170.9 402.1 377.5 1291.0 1347.9

69.6% 52.0% -0.3 22718.6 302914.0 16968.3 10002.2 63897.4 42028.4

69.6% 52.0% 0.0 0 0.0 16968.3 10002.2 63897.4 42028.4
104.2% 89.4% 0.0 0 0.0 13019.9 6374.5 51767.6 27336.7 -
8.8% -17.4% 0.0 0 0.0 3948.4 3627.7 12129.8 14691.7 -
- - 0.0 0 0.0 0.0 0.0 0.0 0.0
- - 0.0 0 0.0 0.0 0.0 0.0 0.0 -
- - 0.0 0 0.0 0.0 0.0 0.0 0.0 -
- - 0.0 0 0.0 0.0 0.0 0.0 0.0
- - 0.0 0 0.0 0.0 0.0 0.0 0.0 -
- - 0.0 0 0.0 0.0 0.0 0.0 0.0 -
:
 :3
1394 1394 1393 1393
2 1 2 1

27255.6 28989.8 10327.6 31940.7 18790.8 34865.8 12541.6 8017.5

10287.4 8893.0 7514.3 7921.7 8788.6 9698.6 6920.1 6780.0

7292.2 6949.7 5608.7 6345.6 6890.9 7679.5 5407.4 5761.6

739.2 888.1 792.9 725.5 885.1 877.4 877.3 905.5
1636.8 1888.4 1408.2 1189.3 1324.9 2154.2 1605.2 946.4
17.2 94.7 64.4 73.6 50.6 74.6 82.8 64.7
2078.2 1167.8 875.6 2048.9 2094.3 1462.8 746.2 1494.7
443.1 454.9 156.1 189.3 733.8 1112.5 210.7 143.4

2377.8 2455.9 2311.4 2119.1 1802.1 1998.1 1885.2 2206.9

2995.1 1943.3 1905.7 1576.0 1897.6 2019.1 1512.7 1018.4

361.4 88.6 115.2 96.6 114.4 82.7 98.8 123.6
268.2 253.5 187.9 523.1 173.9 200.7 285.7 248.1
995.5 851.0 945.4 701.2 820.5 1115.1 529.1 779.6
4.5 14.8 21.5 49.1 50.2 12.9 17.8 12.8
101.5 80.1 104.1 29.4 25.2 45.4 102.8 25.6
26.9 20.0 119.3 16.3 49.9 146.0 28.1 10.6
835.0 92.1 71.7 155.2 286.0 -138.9 39.7 -186.3
402.1 543.2 340.5 5.2 377.5 555.2 410.7 4.5

16968.3 20096.8 2813.3 24019.0 10002.2 25167.2 5621.5 1237.5

16968.3 20096.8 2813.3 24019.0 10002.2 25167.2 5621.5 1237.5
13019.9 15993.4 571.3 22183.0 6374.5 18130.9 2831.4 -
3948.4 4103.4 2242.1 1836.0 3627.7 7036.3 2790.1 1237.5 -

-
-

-
-

:
 :4

YTD % 1394 1394 1393 1394 1394 1393

4 3 4
63.6% -5.4% 36.0% 2663.3 315.9 193.1 334.0 959.3 814.1
128.6% 102.3% 53.8% 126.2 35.3 15.5 17.5 67.9 32.4
-100.6% -100.6% 23.7% 235.2 -0.2 29.1 28.5 55.7 55.6
:
-50.4% -49.9% 30.1% 185.0 12.5 25.1 24.9 55.7 44.8
-3.7% -45.8% 35.8% 149.4 12.7 13.2 23.5 53.5 32.7
19.8% 8.2% 32.7% 12561.6 1110.1 926.5 1025.6 4112.1 3415.1
-25.5% -44.7% 39.7% 155.4 15.6 20.9 28.2 61.7 38.0
5.6% -4.4% 59.1% 80.9 8.0 7.6 8.4 47.8 17.2
-37.7% -36.5% 31.2% 307.0 21.2 34.1 33.4 95.7 72.1
: -73.5% -24.2% 29.2% 110.0 8.7 32.9 11.5 32.1 44.2
30.9% -25.0% 39.8% 310.2 33.7 25.8 44.9 123.5 68.7

320.5% 8.0% 92.7% 169.5 56.9 13.5 52.7 157.2 33.4
99.6% -22.1% 57.5% 742.1 120.4 60.3 154.6 426.6 304.5
-6.2% 37.9% 15.1% 1306.1 60.3 64.2 43.7 196.9 217.0
44.2% 12.0% 18.9% 368.4 23.5 16.3 21.0 69.6 41.5
-1.9% 176.8% 20.9% 43.1 6.1 6.2 2.2 9.0 6.3
-40.9% -24.8% 27.9% 311.5 24.1 40.7 32.0 86.8 71.1
11.8% 247.3% 41.6% 328.7 41.0 36.7 11.8 136.9 84.0
82.9% 133.0% 17.2% 1386.8 102.7 56.2 44.1 238.4 239.2
-1.0% 5.5% 39.9% 118.5 15.0 15.2 14.3 47.2 32.4
26.6% 12.1% 24.2% 10291.3 730.5 577.0 651.8 2485.8 2492.6
-31.4% -15.2% 40.8% 95.0 9.7 14.2 11.5 38.8 26.1
-44.6% -26.4% 21.1% 153.6 8.9 16.0 12.0 32.3 26.9
-16.7% -54.8% 27.6% 73.9 5.3 6.4 11.7 20.4 12.9
155.0% 38.8% 40.9% 74.2 6.2 2.4 4.5 30.4 6.4
-31.9% -25.9% 19.0% 111.4 6.1 9.0 8.3 21.2 18.8
34.6% -5.9% 47.7% 3073.6 406.6 302.0 432.0 1467.5 1015.7
-3.5% -18.1% 33.6% 257.6 23.8 24.7 29.0 86.7 55.6
-55.6% -28.5% 15.3% 4663.7 135.5 305.3 189.4 714.4 1204.6
1.2% 191.0% 23.9% 666.9 64.4 63.7 22.1 159.6 147.7
67.5% 102.8% 34.6% 93.7 17.4 10.4 8.6 32.4 21.8
32.9% -22.9% 25.8% 20030.1 1156.7 870.1 1499.6 5161.3 3852.0
82.2% 33.6% 43.5% 2152.1 362.0 198.7 271.0 936.5 764.2
60.0% 2.7% 39.8% 5745.9 610.1 381.4 593.9 2289.1 1888.3
50.9% -6.9% 142.4% 54780.7 21688.9 14376.4 23287.6 78003.8 57017.9
- - - 0.0 0.0 0.0 0.0 0.0 0.0
45.0% -6.0% 79.5% 123922.8 27255.6 18790.8 28989.8 98513.8 74215.6
 :5

: 1394 1394 1393 1394 1394 1393

4 3 4
17.6% 430021.7 30423.7 23174.9 30721.4 75501.7 74998.1
14596.0 o/w
:
0 0 30420.3 23172.3 30718.0 75488.3 74981.6

28.5% 159171.4 14075.5 12144.0 19082.3 45424.0 44640.8
28.5% 159171.4 14075.46 12144.05 16172.46 45424.0 44640.79
13523.2 11698.3 18228.7 43632.0 42974.0
11956.8 9877.4 15839.1 38756.7 38040.0
1540.9 1821.0 2276.7 4691.5 4933.9
25.5 -0.1 112.9 183.8 0.0
:
130.4 113.8 158.9 348.4 320.1
130.4 113.8 158.9 348.4 320.1
0.0 0.0 0.0 0.0 0.0
-23.5 -27.3 -38.0 -82.7 -80.6
445.5 359.2 732.7 1526.3 1427.3

10.9% 146313.5 8031.9 5622.0 6575.8 15901.7 13785.7

9.6% 86151.7 3605.0 2283.1 2192.6 8298.3 5577.7
237.3 177.1 209.6 532.4 664.0
275.5 227.7 238.7 566.0 603.2
3145.6 2760.1 1883.8 5495.6 5421.3
338.0 465.2 230.3 651.3 1024.2
386.3 244.4 210.5 691.8 548.2
1832.8 530.3 2352.6 4609.3 1343.4
1816.4 1217.2 1450.3 3355.3 4181.4
392.7 247.3 265.6 681.4 753.7 (< )50,000
268.8 453.2 364.8 645.5 1264.1
1154.9 516.7 819.9 2028.4 2163.6

42.0% 601.9 149.3 0.0 78.0 252.9 64.4
149.3 0.0 78.0 252.9 64.4

20.6% 9284.8 1390.5 2812.5 519.3 1909.8 5220.0

0.0 200.0 96.7 96.7 450.0
15.8 5.5 44.4 60.2 13.2
0.0 0.0 0.0 0.0 0.0 -
15.8 5.5 44.4 60.2 13.2 -

0.0 0.0 0.0 0.0 0.0 -
0.0 0.0 0.0 0.0 0.0 -
1374.7 2612.0 228.2 1602.9 4761.8
0.0 -4.9 150.0 150.0 -4.9
0.0 0.0 0.0 0.0 0.0
0.0 -4.9 150.0 150.0 -4.9

12.0% 100054.1 6776.5 2596.3 4466.0 12013.2 11287.3

2.7% 13942.4 84.7 221.9 156.7 380.5 441.6
6773.1 2593.7 4462.6 11999.8 11270.7
-3.4 -2.6 -3.4 -13.4 -16.5
2463.2 1583.9 3443.4 5906.5 5240.2
636.9 469.0 883.8 2291.4 725.1 / (>)50,000
0.0 0.0 0.0 0.0 0.0
7.3 155.4 0.0 7.3 296.1
3669.1 388.1 138.8 3807.9 5025.8

:
14596.0

:
 :6

: % YTD 1394 1394 1393 1394 1394 1393

4 3 4
11% -5% 20.9% 269152.2 19305.0 17461.6 20308.7 56265.5 55944.5
11% -5% 19301.5 17459.0 20303.5 56252.1 55928.0

16% -13% 28.5% 159171.4 14075.5 12144.0 16172.5 45424.0 44640.8

16% -13% 13523.2 11698.3 15559.2 43632.0 42974.0
21% -12% 11956.8 9877.4 13596.5 38756.7 38040.0
-15% -21% 1540.9 1821.0 1962.6 4691.5 4933.9
- -21465% - 25.5 -0.1 0.0 183.8 0.0

15% 6% 130.4 113.8 123.0 348.4 320.1
15% 6% 130.4 113.8 123.0 348.4 320.1
- - 0.0 0.0 0.0 0.0 0.0
-14% -8% -23.5 -27.3 -25.5 -82.7 -80.6
24% -14% 445.5 359.2 515.8 1526.3 1427.3

58% 64.4% 10% 86151.73 3605.0 2283.1 2192.6 8298.3 5577.7
31% -18% 194.1 147.9 236.1 458.3 536.4
23% 15% 275.5 224.4 240.5 566.0 585.0
-28% 26% 107.3 148.9 85.0 229.4 272.4
-26% -17% 338.0 459.1 408.9 651.3 999.3
65% 124% 386.3 234.2 172.3 691.8 521.5
249% 346% 1820.9 522.3 407.9 4593.6 1328.4
-12% -25% 482.9 546.3 641.8 1108.0 1334.7
34% -37% 188.0 140.1 297.8 312.9 533.5 (< )50,000
-43% -30% 231.1 405.2 328.7 596.7 784.7
6857% 317% 63.8 0.9 15.3 198.3 16.5

- 5049% 42% 601.92941 149.3 0.0 2.9 252.9 64.4

- 5049% 0% 0 149.3 0.0 2.9 252.9 64.4

-51% -22% 21% 9284.7645 1390.5 2812.5 1784.1 1909.8 5220.0

-100% -100% 0.0 200.0 250.0 96.7 450.0
190% 588% 15.8 5.5 2.3 60.2 13.2
- - 0.0 0.0 0.0 0.0 0.0 -
190% 588% 15.8 5.5 2.3 60.2 13.2 -
- - 0.0 0.0 0.0 0.0 0.0 -
- - 0.0 0.0 0.0 0.0 0.0 -
-47% -10% 1374.7 2612.0 1531.8 1602.9 4761.8
-100% - 0.0 -4.9 0.0 150.0 -4.9
- - 0.0 0.0 0.0 0.0 0.0
-100% - 0.0 -4.9 0.0 150.0 -4.9

-62% -46% 3% 13942.422 84.7 221.9 156.7 380.5 441.6

-63% -46% 81.2 219.3 151.4 367.0 425.1
33% -35% -3.4 -2.6 -5.2 -13.4 -16.5
31% 2203% 72.5 55.4 3.1 96.0 58.8
-32% -41% 7.6 11.2 12.9 278.0 86.8 / (>)50,000
- - 0.0 0.0 0.0 0.0 0.0
-97% -97% 4.4 155.4 140.7 4.4 296.1
4864% -175% 0.1 0.0 -0.1 2.1 -0.1
:
 :7

% 1394 % 1394 1393 1394 1393

4 4
31.5% 0.6% 17.6% 430021.7 30482.1 23174.9 75598.5 75110.8

38.4% 14.3% 21.3% 73115.6 4906.7 3544.3 15587.2 13636.2

-3.2% 3.4% 14.0% 103958.9 3805.6 3932.9 14545.4 14060.8
-30.9% -35.9% 25.2% 3416.8 547.9 792.3 860.4 1342.6
-20.6% -12.3% 26.4% 1077.1 73.2 92.1 284.5 324.6
57.1% 29.2% 49.1% 12033.8 2928.3 1863.9 5906.7 4570.8
19.9% 9.6% 19.2% 193602.3 12261.6 10225.5 37184.2 33934.9

-100.0% -38.8% 99.9% 361.2 0.0 147.3 360.9 589.4
-42.9% -22.6% 24.9% 574.2 32.6 57.1 142.8 184.6
7.9% -7.2% 31.9% 1381.9 125.3 116.1 440.7 475.0
-2.8% -5.1% 31.3% 3205.0 303.8 312.6 1002.5 1056.3
25.1% 14.8% 18.4% 1055.6 61.7 49.3 194.3 169.3
25.6% 18.0% 21.8% 3315.6 303.3 241.4 722.2 612.1
-57.2% -34.3% 15.6% 118.8 6.3 14.6 18.5 28.1
34.7% 4.8% 19.6% 1096.5 105.7 78.5 214.7 204.9
17.0% 6.8% 27.4% 1325.2 116.3 99.4 362.8 339.8
99.2% 21.5% 23.9% 159.5 16.5 8.3 38.1 31.4
-22.0% -17.8% 15.6% 738.4 42.8 54.9 114.9 139.8
- - - 45.1
-30.3% -45.7% 0.6% 3257.4 5.1 7.3 19.5 36.0
- - - 99.9
119.8% 3.2% 31.3% 234.1 28.7 13.0 73.2 70.9
2.0% -5.3% 19.3% 3438.3 251.8 246.9 664.8 702.1
- - - 0.0
-3.2% -5.8% 21.4% 20406.6 1399.8 1446.7 4370.0 4639.7

62.3% 26.2% 17.4% 25570.3 1533.4 944.8 4459.7 3533.3

-89.4% -72.5% 20.4% 365.3 23.9 224.9 74.5 271.3
49.4% 10.9% 22.2% 816.8 74.6 49.9 181.6 163.7
-23.2% -25.3% 11.5% 9102.5 456.0 593.9 1048.2 1402.6
- - - 576.7
13.1% 177.1% 13.7% 15477.2 659.9 583.7 2124.2 766.7
298.8% 225.3% 22.0% 1633.9 227.4 57.0 360.1 110.7
- - - 110.2
70.9% -7.1% 15.1% 2432.6 202.9 118.7 367.3 395.3
59.8% 51.7% 33.9% 148.5 14.5 9.1 50.3 33.2
19.2% 9.4% 29.7% 258.9 38.6 32.4 76.9 70.3
1.7% -3.2% 20.7% 41.1 2.3 2.3 8.5 8.8
- - - 0.0
89.7% -61.4% - 0.0 90.3 47.6 143.7 372.4
24.8% 24.8% 15.7% 56534.1 3323.8 2664.3 8895.0 7128.2

-2.2% -9.6% 17.5% 46786.9 2763.6 2824.8 8191.8 9060.7

67.5% 1.7% 21.1% 7820.0 800.1 477.7 1652.7 1625.1
-11.3% 5.0% 20.6% 716.8 45.2 51.0 147.4 140.4
-4.0% -11.6% 25.2% 180.7 16.0 16.7 45.5 51.4
67.3% 59.6% 10.9% 564.0 40.7 24.3 61.3 38.4
8.0% -7.5% 18.0% 56068.4 3665.6 3394.5 10098.6 10916.0

248.3% 35.9% 14.4% 18141.7 1738.5 499.2 2605.6 1917.8

248.3% 35.9% 14.4% 18141.7 1738.5 499.2 2605.6 1917.8

6.3% -4.9% 14.7% 9174.9 572.1 538.4 1346.1 1415.7

59.0% -53.9% 9.7% 1620.9 125.8 79.1 157.5 341.6
795.5% -28.1% 16.6% 29323.0 4319.9 482.4 4856.3 6750.2
356.2% -25.2% 15.9% 40118.7 5017.8 1099.9 6360.0 8507.5

97.4% 4.0% 20.4% 516.6 58.5 29.6 105.4 101.4

-50.0% -67.6% 16.2% 10498.3 1380.6 2759.4 1696.0 5233.3
33.2% -1.0% 23.0% 280.4 24.7 18.5 64.5 65.2
60.6% 9.2% 22.5% 241.9 21.4 13.3 54.3 49.8
396.8% 943.1% 55.3% 388.6 36.4 7.3 214.9 20.6
28.0% 24.9% 20.1% 94.7 6.8 5.3 19.0 15.2
-46.1% -60.7% 17.9% 12020.4 1528.2 2833.5 2154.3 5485.4

13.2% 1.2% 22.6% 7641.6 702.3 620.4 1728.3 1708.0

45.1% 53.6% 24.8% 1059.0 90.7 62.5 262.5 170.9
-42.7% -28.7% 21.4% 521.5 33.8 59.0 111.4 156.1
7.6% 28.3% 10.6% 935.9 42.2 39.3 99.3 77.4
-17.8% -1.2% 11.4% 446.5 16.6 20.2 51.0 51.6
103.9% 46.7% 13.1% 155.6 8.1 4.0 20.5 13.9
11.0% 4.4% 21.1% 10760.0 893.8 805.4 2273.0 2178.1

- - - 0.0
- - 16.5% 1563.7 0.0 0.0 257.3 0.0
- - - 0.0
216.8% 247.4% 6.7% 20805.8 652.8 206.0 1400.5 403.1
216.8% 311.2% 7.4% 22369.5 652.8 206.0 1657.8 403.1
 :8

1394 1393 1394 1393

4 4
4757.9 3230.4 11587.4 7649.8
COFOG 3674.6 2083.8 8934.8 5932.2
1083.3 1146.6 2652.7 1717.5
6882.5 5938.4 21062.6 19112.1
6879.1 5829.9 20821.8 18990.3
3.4 108.5 240.8 121.8
4226.4 4012.8 14779.2 15273.2
4115.0 3983.5 14614.6 15199.7
111.4 29.2 164.6 73.5
7448.1 3103.8 12987.2 14875.6

existing 2424.7 2031.2 4826.5 6206.9
capital. 5023.4 1072.6 8160.7 8668.7
46.7 32.4 93.8 91.1
19.6 16.4 57.9 54.3
27.2 16.0 35.9 36.7
251.7 81.1 404.7 175.6
56.0 45.7 105.8 106.8
195.7 35.3 298.9 68.8
1744.7 505.1 2624.7 1937.4
1649.2 490.7 2481.2 1862.8
95.6 14.3 143.5 74.6
236.9 179.0 542.1 425.1
188.8 121.7 460.1 352.7
48.1 57.3 82.0 72.3
3571.0 3312.8 9861.6 10700.9
3395.5 3196.8 9640.2 10248.3
175.6 115.9 221.4 452.7
1316.0 2779.2 1655.1 4870.0
1303.2 2778.8 1642.3 4869.4
12.8 0.4 12.8 0.6

30482.1 23174.9 75598.5 75110.8

 :9

1394 1393 1394 1393

% 4 4
98.3% -3.5% 1802.9 909.0 4850.6 5026.1
-6.8% -0.7% 271.2 291.1 624.4 628.8
98.7% 19.8% 388.0 195.2 865.0 722.0
216.7% 98.7% 388.9 122.8 854.6 430.1
-23.7% -22.4% 191.5 250.9 435.4 561.0
29.5% 7.5% 1435.5 1108.7 3610.3 3359.0
140.5% 19.7% 264.4 109.9 531.7 444.3
161.7% 50.6% 218.7 83.6 454.3 301.6
-7.6% 12.6% 541.0 585.5 1616.9 1435.6
203.6% 78.6% 210.8 69.4 817.4 457.6
158.3% 80.9% 748.0 289.6 1318.3 728.8

132.6% 33.5% 246.1 105.8 634.5 475.1
71.4% 13.1% 1033.5 603.0 3005.0 2656.3
48.7% 15.8% 303.3 203.9 648.2 559.7
163.9% 30.2% 452.5 171.4 808.4 620.7
226.8% 80.9% 252.9 77.4 467.9 258.6
161.5% 31.4% 665.3 254.5 1198.1 912.0
72.2% 3.1% 390.1 226.5 813.2 789.0
117.2% 56.3% 452.8 208.5 1279.6 818.6
66.2% 18.7% 201.7 121.3 531.7 448.0
49.9% 5.8% 1307.0 871.7 3617.4 3418.8
79.5% 1.2% 150.7 84.0 334.6 330.7
113.6% 48.9% 214.7 100.5 597.5 401.4
84.5% 20.2% 140.7 76.2 290.4 241.6
525.1% 98.6% 683.3 109.3 958.2 482.5
1322.7% 95.5% 411.4 28.9 627.9 321.1
66.3% -1.3% 1221.4 734.6 3739.7 3788.2
96.2% 18.3% 320.1 163.2 694.8 587.3
64.0% 21.5% 536.9 327.3 1006.8 828.9
54.2% 11.5% 1257.1 815.2 3380.8 3031.9
-46.4% -64.5% 272.8 508.5 508.5 1433.8
-16.7% -16.0% 1328.3 1594.1 3098.2 3687.7
42.0% 43.0% 226.7 159.6 774.8 541.7
206.4% 69.9% 346.8 113.2 904.4 532.1
-0.4% -12.4% 11273.0 11317.9 29266.3 33392.7
81.8% -5.4% 332.2 182.7 432.9 457.4
31.5% 0.6% 30482.1 23174.9 75598.5 75110.8
 :11

1394 1393 1394 1393
4 4
12,261.6 10,225.5 37,184.2 33,934.9
1,399.8 1,446.7 4,370.0 4,639.7
3,323.8 2,664.3 8,895.0 7,128.2
3,665.6 3,394.5 10,098.6 10,916.0
1,738.5 499.2 2,605.6 1,917.8
5,017.8 1,099.9 6,360.0 8,507.5
1,528.2 2,833.5 2,154.3 5,485.4
893.8 805.4 2,273.0 2,178.1
652.8 206.0 1,657.8 403.1
 :11

1394 1393 1394 1393

4 4
3,164.7 4,381.6 )(23,025.5 766.0

2,558.0 4,753.4 )(23,420.3 1,409.6

2,558.0 4,753.4 )(23,420.3 1,409.6

5,835.6 6,228.3 )(13,385.5 9,652.4
1,410.6 5,668.3 )(12,623.8 11,917.5
- )(0.1 )(53.1 )(0.1
4,425.0 560.0 )(708.6 )(2,264.6
227.1 )(158.8 )(2,429.5 )(659.9 -

819.9 860.3 )(1,148.2 6.9 -
2,697.6 291.7 2,791.0 )(816.1 -
676.7 )(500.0 95.0 )(752.1 -
3.8 66.9 )(16.9 )(43.4 -
- - - )(0.5
0.4 0.7 7.1 15.3
0.4 1.3 1.2 1.8

- )(0.7 5.8 13.4

- 0.4 )(0.0 106.0
- 0.1 )(0.0 0.1
- 0.4 - 106.0
)(3,278.0 )(1,476.0 )(10,041.9 )(8,364.1
)(3,278.0 )(1,476.0 )(10,041.9 )(8,364.1
- - - -

606.7 )(371.8 394.8 )(643.6
586.1 )(495.0 244.9 )(1,351.2
254.2 )(459.2 2,482.6 1,257.8
246.5 )(381.7 2,483.7 1,279.1 -
7.7 )(77.5 )(1.1 )(21.3 -
)(8.1 4.4 0.1 )(3.6
- - - -
340.0 )(40.2 )(2,237.8 )(2,605.3
20.5 123.2 149.9 707.6
- - - -
17.9 124.2 152.5 717.6
- - - -
- - - -
76.3 124.2 249.2 830.2
)(58.4 - )(96.8 )(112.6
2.6 )(1.0 )(2.6 )(10.0