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

t- t-1 t- t- t-1 t-

25000
35000

20000 30000

25000
15000
20000
10000 15000

5000 10000

5000
0
0

t- t-1 t-
t- t-1 t-
 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
350000
140000
300000
120000
250000
100000
200000
80000
60000 150000

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
42.9% 19.1% 61.7% 56.9% 19.2%
100000

80000

60000

40000

20000

0
 - -

88.5% 1 99.9% 1
79.0% 2 66.6% 2
56.8% 3 61.9% 3
54.5% 4 61.3% 4
51.7% , 5 57.8% 5
50.7% 6 57.2% 6
44.5% 7 57.2% 7
38.5% 8 52.9% 8
36.8% 9 49.5% 9
36.6% 10 48.9% 10

- ( ) - ( )

30.4% 1 31.7% 1
20.7% 2 20.4% 2
28.3% 3 41.4% 3
21.7% 4 57.8% 4
12.2% 5 49.5% 5
24.2% 6 61.3% 6
15.8% 7 42.6% 7
32.0% 8 57.2% 8
17.8% 9 45.8% 9
23.3% 10 42.4% 10
50.0% 50.0%
 1394 1393

6 6 6 6

17.3% 0.9% 27572 148051 426837 27319 126192
6.8% 17.6% 6090 39912 98996 5178 37356
- -10.9% -13.0% 778 4950 13383 895 5555
10.4% 28.5% 1412 9512 21545 1099 8616
7.6% 10.9% 77 451 902 69 420
8.2% 10.0% 923 8305 26374 839 7673
- 17.7% 21.6% 2472 14592 30819 2032 12393
- -22.2% 75.9% 428 2101 5975 243 2700
21.9% -6.8% 18891 95582 302914 20268 78441
21.9% -6.8% 18891 95582 0 20268 78441
- - - 0 0 0 0 0
26.2% 52.1% 2314 10568 19756 1522 8376
-2.2% -17.9% 92 850 1781 112 869
15.1% -45.2% 204 1700 3689 371 1477
13.6% 13.7% 1055 6122 12519 928 5391
-11.9% -35.0% 51 416 1238 79 472 -
784.9% 2796.6% 913 1479 530 32 167
-1.5% -21.3% 277 1990 5171 352 2020

-2.1% -11.5% 19054 107499 317425 21520 109753
-2.5% -15.9% 11103 68696 160053 13203 70457

1.2% -10.1% 5834 29975 156764 6490 29619

- - 0 0 0 0 0
180.8% 76.7% 122 375 608 69 134
-23.0% - 5 347 0 0 450
-65.8% -96.2% 7 98 0 180 287
-9.1% 25.6% 1982 8009 0 1579 8806
- - 0 0 0 0 0

146.7% 46.9% 8519 40552 109412 5799 16439

-9.4% -32.1% 5206 19973 103912 7664 22050

-8.7% -32.0% 5198 19824 7647 21722
-8.7% -32.0% 5199 19841 7649 21743
-18.1% -73.7% -1 -17 -2 -21 )(-
- - 0 0 0 0
-100.0% -100.0% 0 0 0 0
-54.3% -54.1% 8 150 17 328

-466.7% -277.6% 3312 20578 5499 -1865 -5611 /

-466.7% -277.6% -3312 -20578 -5499 1865 5611

-677.9% -426.2% -3556.1 -19628.1 1090.0 3396.4
-677.9% -426.2% -3556.1 -19628.1 1090.0 3396.4
- - 0.0 0.0 0.0 0.0
-142.9% -68.6% 243.7 -950.4 775.2 2214.7
-184.2% -72.3% 207.9 -1084.2 751.4 1287.8
-85.6% 51.0% 35.9 133.8 23.8 926.9

- -100.0% 0 0 0 0
 1394 1394 1394 1393 1394 1393

- 6 6

0.9% 17.3% -14.4% 32219.3 426836.8 27572.1 27318.8 148050.9 126192.4

23.1% 9.9% -8.6% 9500.7 123922.8 8681.1 7051.2 52469.2 47751.7
-
17.6% 6.8% -19.8% 7589.7 98995.9 6090.0 5177.6 39911.6 37355.7
-13.0% -10.9% -24.1% 1026.0 13382.8 778.3 894.8 4949.8 5555.1
-
28.5% 10.4% -14.5% 1651.7 21544.6 1411.7 1098.9 9512.4 8615.5

10.9% 7.6% 11.5% 69.1 901.5 77.1 69.5 451.3 419.5
10.0% 8.2% -54.4% 2022.0 26373.6 922.8 838.7 8305.2 7673.1
75.9% -22.2% -6.5% 458.1 5974.7 428.2 243.4 2100.7 2699.7
- - - 0.0 0.0 0.0 0.0 0.0 0.0
21.6% 17.7% 4.6% 2362.8 30818.7 2471.8 2032.3 14592.2 12392.7

38.3% 20.8% 35.6% 1911.1 24926.9 2591.1 1873.7 12557.6 10396.0

-17.9% -2.2% -32.6% 136.6 1781.1 92.1 112.1 850.2 869.2
-45.2% 15.1% -28.0% 282.8 3688.6 203.6 371.5 1700.1 1476.7
22.6% 13.0% 12.2% 894.8 11671.3 1004.1 819.2 5699.0 5041.3
-87.6% -43.1% -84.4% 35.8 466.7 5.6 44.9 104.8 184.1
-53.6% 21.1% -22.3% 65.0 847.3 50.4 108.7 423.1 349.3
35.3% 8.1% -23.1% 59.1 771.2 45.5 33.6 311.4 288.2
2796.6% 784.9% 2146.5% 40.6 529.9 912.6 31.5 1479.3 167.2
-21.3% -1.5% -30.1% 396.4 5170.9 277.1 352.1 1989.7 2020.1

-6.8% 21.9% -0.2 22718.6 302914.0 18891.0 20267.6 95581.6 78440.7

-6.8% 21.9% 0.0 0 0.0 18891.0 20267.6 95581.6 78440.7
9.8% 51.1% 0.0 0 0.0 11561.9 10526.3 73984.2 48949.4 -
-24.8% -26.8% 0.0 0 0.0 7329.1 9741.3 21597.4 29491.3 -
- - 0.0 0 0.0 0.0 0.0 0.0 0.0
- - 0.0 0 0.0 0.0 0.0 0.0 0.0 -
- - 0.0 0 0.0 0.0 0.0 0.0 0.0 -
- - 0.0 0 0.0 0.0 0.0 0.0 0.0
- - 0.0 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 1394 1394 1394 1393 1393 1393 1393 1393 1393
5 4 3 2 1 6 5 4 3 2 1

24668.9 24551.8 28989.8 10327.6 31940.7 27318.8 24657.9 18790.8 34865.8 12541.6 8017.5
9168.4 10290.8 8893.0 7514.3 7921.7 7051.2 8513.2 8788.6 9698.6 6920.1 6780.0

7030.5 7887.1 6949.7 5608.7 6345.6 5177.6 6438.8 6890.9 7679.5 5407.4 5761.6
930.6 834.3 888.1 792.9 725.5 894.8 1115.0 885.1 877.4 877.3 905.5
1794.2 1820.7 1888.4 1408.2 1189.3 1098.9 1486.0 1324.9 2154.2 1605.2 946.4
76.3 65.3 94.7 64.4 73.6 69.5 77.3 50.6 74.6 82.8 64.7
1107.6 2182.5 1167.8 875.6 2048.9 838.7 1036.3 2094.3 1462.8 746.2 1494.7
428.8 443.4 454.9 156.1 189.3 243.4 255.8 733.8 1112.5 210.7 143.4

2693.2 2540.8 2455.9 2311.4 2119.1 2032.3 2468.3 1802.1 1998.1 1885.2 2206.9

2137.8 2403.7 1943.3 1905.7 1576.0 1873.7 2074.5 1897.6 2019.1 1512.7 1018.4
88.6 369.2 88.6 115.2 96.6 112.1 337.6 114.4 82.7 98.8 123.6
238.1 293.8 253.5 187.9 523.1 371.5 196.8 173.9 200.7 285.7 248.1
1167.2 1030.1 851.0 945.4 701.2 819.2 977.9 820.5 1115.1 529.1 779.6
7.5 6.3 14.8 21.5 49.1 44.9 45.5 50.2 12.9 17.8 12.8
54.6 104.5 80.1 104.1 29.4 108.7 41.5 25.2 45.4 102.8 25.6
83.4 26.9 20.0 119.3 16.3 33.6 20.0 49.9 146.0 28.1 10.6
104.2 143.4 92.1 71.7 155.2 31.5 135.2 286.0 -138.9 39.7 -186.3
394.3 429.4 543.2 340.5 5.2 352.1 320.1 377.5 555.2 410.7 4.5

15500.5 14261.0 20096.8 2813.3 24019.0 20267.6 16144.7 10002.2 25167.2 5621.5 1237.5
15500.5 14261.0 20096.8 2813.3 24019.0 20267.6 16144.7 10002.2 25167.2 5621.5 1237.5
13400.8 10273.8 15993.4 571.3 22183.0 10526.3 11086.3 6374.5 18130.9 2831.4 -
2099.7 3987.2 4103.4 2242.1 1836.0 9741.3 5058.4 3627.7 7036.3 2790.1 1237.5 -

-
-

-
-

:
 YTD % 1394 1394 1393 1394 1394 1393
6 5 6
12.2% -0.2% 53.6% 2663.3 234.3 208.8 234.8 1428.4 1272.6
351.5% -2.0% 75.4% 126.2 13.5 3.0 13.8 95.2 52.2
38.6% -3.2% 42.1% 235.2 21.3 15.4 22.1 99.1 96.2
:
21.7% 0.8% 48.2% 185.0 16.8 13.8 16.6 89.1 62.0
45.0% -31.5% 52.9% 149.4 10.3 7.1 15.1 79.0 50.1
- 26.1% 2.7% 51.0% 12561.6 1160.9 920.5 1129.9 6402.9 5302.7
-31.6% -47.7% 55.4% 155.4 8.4 12.3 16.0 86.1 62.3
-14.1% -28.4% 74.7% 80.9 5.3 6.1 7.4 60.5 27.6
113.9% -19.5% 47.3% 307.0 22.1 10.3 27.4 145.2 115.2
: -0.4% -0.9% 43.0% 110.0 7.6 7.6 7.6 47.3 57.4
19.2% -12.3% 62.6% 310.2 33.1 27.7 37.7 194.3 122.6

218.8% -30.7% 161.1% 169.5 47.5 14.9 68.5 273.1 58.8
66.5% -19.3% 90.4% 742.1 109.0 65.5 135.2 670.9 463.3
26.1% -4.4% 26.3% 1306.1 71.8 57.0 75.1 343.9 326.5
-16.8% -25.9% 28.3% 368.4 14.8 17.8 20.0 104.4 82.4
-100.0% -100.0% 32.8% 43.1 0.0 7.9 5.1 14.1 14.1
36.1% -7.4% 39.4% 311.5 17.3 12.7 18.7 122.8 100.3
148.0% 4.6% 58.4% 328.7 28.2 11.4 27.0 192.1 117.7
-100.0% -100.0% 23.9% 1386.8 0.0 74.3 92.6 331.0 397.5
124.7% -13.9% 58.1% 118.5 10.0 4.5 11.6 68.9 55.1
17.0% -14.1% 36.2% 10291.3 573.9 490.5 667.8 3727.5 3594.6
-48.6% -57.7% 57.4% 95.0 4.7 9.1 11.1 54.5 46.8
117.6% 65.3% 37.5% 153.6 15.7 7.2 9.5 57.6 37.6
16.0% -11.5% 43.4% 73.9 5.5 4.7 6.2 32.1 24.1
18.0% -18.8% 53.1% 74.2 4.1 3.4 5.0 39.5 20.3
-6.9% 25.7% 29.5% 111.4 6.5 7.0 5.2 32.9 31.8
100.3% -2.3% 77.6% 3073.6 453.8 226.5 464.7 2386.1 1506.0
187.6% -19.8% 47.7% 257.6 16.2 5.6 20.2 123.0 87.6
-61.3% 15.0% 19.7% 4663.7 109.5 282.9 95.2 919.2 1904.4
-55.5% -76.2% 39.1% 666.9 19.5 43.9 81.9 260.9 246.8
0.1% 126.7% 45.2% 93.7 6.9 6.9 3.0 42.4 42.1
14.6% 4.6% 38.3% 20030.1 1282.9 1119.8 1226.2 7670.3 6303.7
124.6% -12.9% 86.3% 2152.1 429.0 191.0 492.6 1858.1 1277.2
27.5% -3.4% 64.5% 5745.9 695.3 545.2 719.5 3703.8 3112.5
23.6% -4.5% 37.8% 54780.7 3225.5 2608.7 3378.1 20713.4 20679.7
- - - 0.0 0.0 0.0 0.0 0.0 0.0
23.1% -5.3% 42.3% 123922.8 8681.1 7051.2 9168.4 52469.2 47751.7
 : 1394 1394 1393 1394 1394 1393
6 5 6
28.7% 443898.0 24260.3 29186.1 27674.6 127489.7 131824.6
7712.8 o/w
:
0 0 24259.7 29184.1 27671.3 127472.4 131803.4
-
42.9% 160052.8 11103.4 13202.9 12168.4 68695.8 70457.4
42.9% 160052.8 11103.43 13202.87 12613.77 68695.8 70457.42598
10558.4 12681.7 11664.2 65847.7 67699.9
- 9358.9 11109.4 9958.6 58075.9 58596.7
1156.2 1572.3 1687.6 7535.4 9102.7
43.2 0.1 18.0 236.4 0.4
: 132.6 120.9 136.7 624.5 555.7
132.6 120.9 136.7 624.5 555.7
0.0 0.0 0.0 0.0 0.0
-21.1 -30.2 -27.5 -131.4 -130.0
433.6 430.5 395.0 2355.0 2331.8

19.1% 156763.8 5834.1 6489.5 8198.9 29974.8 29619.3

15.7% 97886.8 3489.6 4086.5 3736.3 15402.7 13400.6
203.9 221.5 201.2 937.4 1045.7
388.3 432.0 412.5 1366.8 1368.3
1435.1 2057.9 3682.7 10648.1 12637.9

383.5 945.9 583.8 1619.0 3788.2

265.2 593.5 486.8 1443.9 1736.8
1407.9 396.6 1479.2 7500.5 2146.8
1750.2 1842.2 1352.7 6459.1 6895.6
300.8 859.0 352.9 1351.8 1952.2 (< )50,000
625.5 667.7 242.1 1518.8 2139.0

823.8 315.5 757.8 3588.6 2804.4

61.7% 608.4 122.3 69.2 0.0 375.2 133.6
122.3 69.2 0.0 375.2 133.6

56.9% 14847.8 1993.7 1758.3 4549.8 8453.3 9543.1
5.0 0.0 245.0 346.7 450.0
6.8 179.8 31.1 98.1 286.8
0.0 0.0 0.0 0.0 0.0 -
6.8 179.8 31.1 98.1 286.8 -
0.0 0.0 0.0 0.0 0.0 -

0.0 0.0 0.0 0.0 0.0 -
1981.9 1578.5 4273.7 7858.5 8794.3
0.0 0.0 0.0 150.0 12.0
0.0 0.0 0.0 0.0 0.0
0.0 0.0 0.0 150.0 12.0

19.2% 103912.3 5206.7 7666.2 2757.6 19990.5 22071.2

6.9% 17436.9 601.2 1535.7 731.3 1207.3 2708.5
5206.2 7664.1 2754.2 19973.2 22050.0
-0.5 -2.1 -3.4 -17.4 -21.2
4596.7 2718.5 3092.2 13602.1 9482.2
463.6 358.0 441.4 3202.8 1998.4 / (>)50,000
0.0 0.3 0.0 0.0 0.3
7.8 17.0 134.4 149.6 327.5
138.6 4572.4 -910.4 3036.0 10262.7

:
7712.8

:
 : % YTD 1394 1394 1393 1394 1394 1393
6 5 6
-16% -12% 32.5% 289669.4 17310.3 20652.6 19646.1 94134.4 96243.2
-16% -12% 17309.8 20650.5 19643.5 94117.0 96222.0

-16% -12% 42.9% 160052.8 11103.4 13202.9 12613.8 68695.8 70457.4

- -17% -12% 10558.4 12681.7 12044.2 65847.7 67699.9
-16% -1% 9358.9 11109.4 9447.3 58075.9 58596.7
-26% -55% 1156.2 1572.3 2596.5 7535.4 9102.7
73 - 86331% 11394% 43.2 0.1 0.4 236.4 0.4
73
10% 16% 132.6 120.9 114.7 624.5 555.7
10% 16% 132.6 120.9 114.7 624.5 555.7
- - 0.0 0.0 0.0 0.0 0.0
-30% 10% -21.1 -30.2 -19.2 -131.4 -130.0
1% -9% 433.6 430.5 474.0 2355.0 2331.8

-15% -6.6% 16% 97886.771 3489.6 4086.5 3736.3 15402.7 13400.6

32% 34% 189.6 143.3 141.7 825.2 821.4
-10% 18% 388.3 429.2 328.8 1366.8 1343.0
-84% -36% 42.2 260.8 65.4 352.5 598.6
-57% -78% 383.5 898.4 1723.9 1619.0 3621.6
-46% -55% 265.2 494.8 583.3 1443.9 1599.5

256% 250% 1400.8 393.0 400.0 7471.7 2121.4
-44% 66% 820.0 1467.1 493.2 2323.7 3295.1
-77% -35% 184.7 818.8 284.9 679.7 1637.2 (< )50,000
-9% 248% 590.0 649.2 169.7 1381.0 1603.7
-5293% 18% 45.3 -0.9 38.5 263.0 54.1

77% - 62% 608.42375 122.3 69.2 0.0 375.2 133.6

77% - 0% 0 122.3 69.2 0.0 375.2 133.6

13% -22% 62% 13684.523 1993.7 1758.3 2564.7 8453.3 9543.1

- - 5.0 0.0 0.0 346.7 450.0
-96% -93% 6.8 179.8 93.8 98.1 286.8
- - 0.0 0.0 0.0 0.0 0.0 -
-96% -93% 6.8 179.8 93.8 98.1 286.8 -
- - 0.0 0.0 0.0 0.0 0.0 -
- - 0.0 0.0 0.0 0.0 0.0 -
26% -19% 1981.9 1578.5 2454.0 7858.5 8794.3
- -100% 0.0 0.0 16.9 150.0 12.0
- - 0.0 0.0 0.0 0.0 0.0
- -100% 0.0 0.0 16.9 150.0 12.0

-61% -18% 7% 17436.856 601.2 1535.7 731.3 1207.3 2708.5

-61% -18% 600.7 1533.6 728.7 1189.9 2687.3
-74% -79% -0.5 -2.1 -2.6 -17.4 -21.2
-70% 70% 415.8 1397.3 244.1 560.9 1700.2
46% -47% 177.4 121.1 332.8 498.8 540.7 / (>)50,000
-100% - 0.0 0.3 0.0 0.0 0.3
-54% -46% 7.8 17.0 14.4 145.1 327.5
-540% -100% 0.3 -0.1 140.0 2.4 139.9
:
 % 1394 % 1394 1393 1394 1393
6 6
-16.5% -3.2% 28.8% 443898.0 24390.2 29217.5 127716.4 131968.6

-31.9% 10.8% 31.8% 77924.9 3750.4 5507.4 24754.7 22338.1
-24.9% -17.2% 20.4% 112920.8 4538.1 6041.3 23010.8 27792.4
- 79.8% -18.6% 49.9% 3428.4 349.6 194.4 1711.4 2103.5
18.6% -21.9% 45.5% 1077.1 85.6 72.1 490.4 627.7
-100.0% 7.1% 49.2% 12044.9 0.0 946.6 5926.7 5532.7
- -31.6% -4.3% 27.0% 207396.1 8723.6 12761.8 55894.2 58394.4

-100.0% -59.5% 99.9% 361.2 0.0 151.0 360.9 891.5
-17.2% -9.2% 43.2% 574.2 34.0 41.1 247.9 273.0
139.8% 11.8% 52.4% 1381.9 117.1 48.8 724.2 647.6
-18.0% -7.1% 46.6% 3205.0 194.7 237.5 1493.3 1607.5
-8.1% 22.7% 33.4% 1056.0 53.0 57.7 352.7 287.4
19.2% 38.0% 42.0% 3647.0 362.8 304.3 1533.0 1110.7
203.3% 6.8% 37.2% 126.8 23.0 7.6 47.2 44.2
104.3% 43.5% 40.9% 1096.7 99.9 48.9 449.0 312.8

-7.8% 2.2% 42.7% 1325.2 95.1 103.1 566.1 553.7

12.4% 20.2% 39.4% 160.0 10.6 9.4 63.0 52.5
2.6% -15.4% 27.8% 739.4 45.5 44.3 205.4 242.7
- - - 45.5
2228.5% 15.6% 1.5% 3257.4 14.0 0.6 48.8 42.2
- - - 99.9
40.5% 3.3% 41.1% 234.1 14.1 10.0 96.2 93.1
19.3% 9.0% 34.0% 3443.6 215.3 180.4 1171.0 1074.8
- - - 0.0
2.7% 1.7% 35.5% 20753.8 1279.1 1244.9 7358.7 7233.6

-37.9% 7.3% 24.1% 26581.9 972.7 1567.4 6404.0 5968.2

-77.0% -76.4% 31.3% 365.6 22.7 99.0 114.5 485.5
-0.1% 6.8% 38.1% 817.1 56.6 56.7 311.0 291.2
-40.4% -32.7% 17.7% 9291.4 273.0 458.0 1640.2 2437.7
- - - 576.7
1108.1% 221.5% 21.7% 15478.8 947.2 78.4 3358.8 1044.8
-56.3% 99.0% 29.2% 1633.9 37.5 85.9 477.0 239.7
- - - 110.3
159.7% 27.5% 27.5% 2438.8 141.5 54.5 670.4 525.7
6.5% 28.9% 47.2% 148.5 10.4 9.7 70.1 54.4
-9.4% 7.3% 41.3% 259.4 14.0 15.4 107.0 99.7
226.6% 14.8% 33.3% 41.1 2.5 0.8 13.7 11.9
- - - 0.0
25.6% -35.7% - 0.0 147.4 117.3 342.1 531.9
3.2% 15.5% 23.4% 57743.7 2625.5 2543.1 13508.8 11690.9

-3.7% -4.6% 31.2% 47151.1 3187.8 3309.1 14713.0 15429.5

33.6% 27.8% 38.5% 7824.1 510.3 382.1 3014.6 2358.0
32.7% 8.1% 36.4% 720.4 50.5 38.1 262.0 242.4
43.3% 16.7% 41.3% 234.7 24.3 16.9 96.8 83.0
366.1% 108.0% 29.8% 564.1 66.2 14.2 168.2 80.9
2.1% 0.3% 32.3% 56494.3 3839.2 3760.4 18254.7 18193.7

-39.7% -7.2% 31.3% 18151.3 468.0 776.0 5690.4 6134.8

-39.7% -7.2% 31.3% 18151.3 468.0 776.0 5690.4 6134.8

76.8% 17.9% 26.8% 9188.6 608.7 344.3 2464.8 2089.9

111.1% -39.5% 20.6% 1622.8 109.0 51.6 334.3 552.9
-38.7% -30.8% 30.7% 29326.0 3038.8 4957.5 9016.9 13020.9
-29.8% -24.6% 29.4% 40137.4 3756.6 5353.4 11816.0 15663.7

51.4% 10.5% 39.4% 516.6 64.3 42.5 203.3 184.0

17.9% -15.7% 55.0% 14709.8 2052.4 1740.4 8083.1 9586.3
3.7% -1.3% 36.6% 281.0 17.8 17.2 102.7 104.1
81.1% 19.2% 40.0% 242.3 26.0 14.4 96.9 81.3
111.4% 673.4% 68.4% 389.2 13.0 6.2 266.2 34.4
-0.8% 39.4% 31.5% 100.9 3.7 3.7 31.8 22.8
19.3% -12.3% 54.1% 16239.8 2177.2 1824.3 8784.1 10013.0

111.4% 2.6% 35.6% 8288.0 920.6 435.5 2953.9 2877.8

475.2% 121.0% 57.3% 1059.7 246.2 42.8 607.7 275.0
-13.3% -21.4% 36.6% 521.5 39.6 45.7 190.7 242.5
79.7% 21.4% 18.6% 938.5 32.7 18.2 174.4 143.7
-12.3% 2.0% 18.2% 446.5 12.1 13.8 81.2 79.6
639.3% 145.8% 38.1% 157.2 32.9 4.4 59.8 24.3
129.1% 11.7% 35.6% 11411.4 1284.0 560.5 4067.7 3642.9

- - - 0.0
- - 16.5% 1563.7 0.0 0.0 257.3 0.0
- - - 0.0
-39.7% 108.2% 14.9% 14006.5 236.9 393.0 2084.6 1001.4
-39.7% 133.9% 15.0% 15570.2 236.9 393.0 2341.9 1001.4
 1394 1393 1394 1393
6 6
4005.1 2588.1 19474.1 13051.2
COFOG 3162.1 2392.7 15381.0 10663.0

842.9 195.4 4093.1 2388.2
4695.6 7112.5 29895.6 34188.1
4680.4 6455.9 29583.4 32730.7
15.2 656.5 312.2 1457.4
- 3461.3 5318.7 23031.0 24094.6
3280.6 5253.7 22533.8 23932.1
180.7 65.1 497.2 162.5
5681.9 7725.5 22295.2 26278.8
-
2097.9 1266.7 9551.5 9362.5
3584.0 6458.8 12743.7 16916.2
18.8 15.4 128.6 122.5
14.0 15.4 88.1 83.9
4.8 0.0 40.5 38.7
66.6 118.7 576.0 342.6
40.3 43.7 207.0 192.9

26.3 75.0 369.0 149.8
474.2 781.5 5722.2 6166.7
371.2 742.5 5230.3 6040.1
103.0 39.0 491.9 126.5
246.8 113.4 1059.5 703.0
172.3 109.5 823.1 591.6
74.5 3.9 236.4 111.4
3698.9 3694.7 17751.6 17807.1
3337.1 3523.1 16572.8 17089.3
361.8 171.5 1178.9 717.9
2041.2 1749.0 7782.6 9213.9
2027.5 1748.0 7754.9 9211.3
13.7 1.0 27.7 2.6

24390.2 29217.5 127716.4 131968.6

 1394 1393 1394 1393
% 6 6
107.6% 21.2% 2039.1 982.3 8311.2 6859.5
53.6% 27.7% 236.1 153.7 1189.4 931.2
65.1% 21.8% 415.7 251.8 1746.5 1434.0
-1.4% 55.8% 203.9 206.7 1413.5 907.1
- 46.1% 5.6% 205.7 140.8 951.2 900.9
3.6% -1.1% 1194.3 1152.7 6193.9 6264.7
78.0% 40.8% 449.4 252.5 1275.2 905.9
41.5% 40.7% 164.3 116.1 759.9 540.1
44.7% 12.0% 395.7 273.4 2445.9 2184.8
-11.6% 54.4% 222.7 251.9 1229.0 796.1

-2.0% 51.7% 317.0 323.6 2153.4 1419.9

32.2% 17.6% 191.1 144.5 1077.8 916.3
-24.7% -2.0% 895.8 1189.7 4832.2 4930.6
107.0% 18.5% 282.9 136.7 1209.6 1020.8
-32.3% 15.9% 153.7 226.8 1367.1 1179.3
29.6% 33.2% 130.9 101.0 789.6 592.7
13.5% 33.7% 282.4 248.9 1942.7 1453.1
24.1% 16.7% 452.6 364.8 1654.6 1417.6
99.4% 57.4% 615.2 308.6 2532.0 1608.6
68.0% 27.4% 166.9 99.3 992.0 778.5
-36.0% -9.8% 957.6 1496.8 5841.3 6475.4
50.4% 14.2% 450.3 299.4 1056.0 925.1
5.0% 56.5% 300.3 285.9 1393.3 890.4
32.3% 27.7% 138.0 104.3 715.4 560.3
75.5% 63.3% 342.7 195.3 1421.9 870.5
-11.5% 40.1% 155.9 176.1 987.4 704.9
61.2% 0.8% 1435.2 890.3 6183.2 6134.1
-8.7% 13.8% 220.3 241.2 1206.7 1060.5
-8.1% -6.3% 273.2 297.3 1593.8 1701.1
-2.5% 4.8% 893.9 916.8 5473.3 5223.0
-68.3% -53.3% 135.0 425.3 928.8 1988.5
5.4% -10.2% 1184.4 1123.5 5695.7 6344.5
3.2% 35.1% 211.5 205.1 1432.8 1060.8
-51.8% 50.9% 70.5 146.3 1256.2 832.5
-44.1% -19.3% 8577.2 15351.2 47962.3 59458.5
-78.8% -28.1% 29.0 137.0 501.6 697.2
-16.5% -3.2% 24390.2 29217.5 127716.4 131968.6
 1394 1393 1394 1393
6 6
8,723.6 12,761.8 55,894.2 58,394.4

1,279.1 1,244.9 7,358.7 7,233.6
2,625.5 2,543.1 13,508.8 11,690.9
3,839.2 3,760.4 18,254.7 18,193.7
468.0 776.0 5,690.4 6,134.8
3,756.6 5,353.4 11,816.0 15,663.7
2,177.2 1,824.3 8,784.1 10,013.0

1,284.0 560.5 4,067.7 3,642.9

236.9 393.0 2,341.9 1,001.4
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6 6
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)(3,556.1 1,090.0 )(19,628.1 3,396.4

)(3,556.1 1,090.0 )(19,628.1 3,396.4
-
)(9,522.0 )(1,521.8 )(19,842.2 7,440.0
)(8,774.1 4,435.2 )(24,217.0 15,288.1
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)(747.9 )(5,957.0 4,427.3 )(7,847.6
1,366.7 )(2,594.4 424.2 )(2,845.4 -
)(4.2 156.2 )(443.6 )(564.4 -
)(1,951.8 )(3,396.6 3,376.5 )(3,413.8 -

)(146.9 )(567.8 645.7 )(1,411.9 -
)(11.6 445.6 424.6 387.9 -
- - 0.7 )(0.5
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- 0.2 1.7 2.4

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- 1.2 - 107.2
5,887.9 2,610.5 128.5 )(4,166.5
5,887.9 2,610.5 128.5 )(4,166.5
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207.9 751.4 )(1,084.2 1,287.8
415.2 )(248.2 1,336.5 2,269.3
414.5 )(247.8 1,341.8 2,288.9 -
0.7 )(0.4 )(5.4 )(19.5 -
1.0 6.1 1.0 1.0
- - - -
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35.9 23.8 133.8 926.9
- - - -
35.9 27.1 157.2 941.6
- - - -
- - - -
165.8 58.4 383.9 1,085.6
)(129.9 )(31.3 )(226.7 )(144.0
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