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1430 7857 47656 1421 6590 25557


179 1253 4891 119 675 2566
1023 908 995 883 646 546
22 1179 13483 19 875 7452
34 557 831 27 303 432
8 210 628 7 139 329
10 363 710 9 260 359
2 932 855 2 525 454
1 144 407 1 92 266
2707 13258 70050 2488 10014 37696

1393 1392
2 2

70243 397670 60773 328383


17705 98425 19420 91637
2727 13807 2895 12368
3796 19741 3991 17939
162 399 73 398
3834 23246 4263 22692
5954 36074 6999 34887
1230 5158 1198 3353
46396 268091 35136 209150
27987 27082
18409 8054
5148 31153 5334 27596
544 3315 260 3921
723 10746 1239 10518
2689 12770 3013 11163
243 762 262 524 -
948 3560 559 1470
995 4221 883 3767

66503 316609 54999 262104


37962 156013 34194 143927
21332 144042 16808 106583
0 0 0 0
69 568 46 394
7141 15986 3951 11201
0 0 0 0
0 0 0 0
0 0 0 0

3740 81061 5774 66279

12970 102065 9443 88118


12783 102065 9301 88118
12789 102065 9314 88118
6 0 14 0 ()-
0 0 0 0
0 0 0 0
187 0 142 0

-9230 -21004 -3669 -21839 /

9230 21004 3669 21839


7255 2484
7255 2484
0 0
1975 1185
1632 1117
342 69

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: 3.3

: 3.1 1393 1393 1392




1393 1393 1392 1392 1392 1392
2 1 4 3 2 2 1,263.4 1,245.6 1,149.9
306.9 286.5 294.2

1.40% 3.10% -0.8 4.40% 1.20% 1.20%


243.1 259.8 236.1

2.80% 2.00% 2.90% 0.90% 1.70% 1.70%
646.4 650.2 619.6
- -
0.90% 0.30% 0.60% 0.60%
48.9
0.50% 0.80%

57.1 57.2 56.9 57.2 56.2 56.2 (/) 7% 6% 7%

473.0 559.1 529.2
104.5 104.5 100.0
0191 .

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2.0

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45000
40000
35000
30000
25000
20000
15000
10000
5000
0
1 2 3 4

Source: FPD, Ministry of Finance


: 1.3

% % 1393 1393 1393 1393 1392 1392


1392 2 2
2
2

16% - 126132 70771 - - 119822 60773


-7% 77% 47249 23820 30774 133800 47961 25637

-2% 82% 35655 18341 22477 97726 34573 18638


-8% 80% 24198 11410 14341 62352 23844 12421
-11% 81% 5251 2579 3176 13807 5448 2895
-6% 82% 8447 3743 4541 19741 7988 3991
114% 170% 389 156 92 399 144 73
-13% 69% 7410 3697 5347 23246 8052 4263
20% 120% 2702 1234 1031 4482 1872 1029
-100% 0% 0 0 155 676 340 170
-22% 66% 11594 5479 8297 36074 13388 6999
-15% 64% 7907 4043 6346 27593 8768 4774
109% 71% 849 542 763 3315 383 260
-44% 28% 1431 695 2472 10746 2634 1239
-16% 87% 4838 2409 2759 11996 5061 2881
52% 148% 166 122 83 360 144 81
29% 96% 334 171 178 774 241 132
-43% 111% 288 103 92 402 306 182
247% 237% 1638 1942 819 3560 339 559
7% 97% 1912 946 971 4221 1621 883

34% - 78883 46950 - - 71861 35136


3% - 48949 27987 - - 57023 27082
135% - 29933 18963 - - 14837 8054
- - 0 0 - - 0 0

.
1.1 . 0191
2.8 1.1
. .
01 11 .
. 47 ( )
..

: 1.1

% % 1393 1393 1393 1393 1392 1392


1392 1 2

2 2

10% 99% 1273 652 661 2876 1118 591


0% 90% 5303 2814 3119 13563 5604 2803
-36% 48% 3130 1215 2556 11112 3545 1908
0% 104% 1505 792 763 3319 1411 794
-38% 87% 1904 1005 1158 5035 2449 1609
-26% 67% 6304 3322 4974 21627 8514 4470
11% 112% 3112 1605 1427 6204 2574 1441
3% 74% 20676 10065 13604 59147 19031 9806

Balkh; 1145.2m
collected, 1013m
)target (113%

Herat; 1708.3m
collected,
2136.4m target ;Nangarhar
)(80% 1461.3m
collected,
;Kandahar 1653.3m target
Nimroz; 949.4m )(88%
309.9m
collected,
collected,
834.5m target
312.3m target
)(114%
)(99% AFMIS data extract 17 August 2014

0191 ( )1 . 2.1
(
0191 1.1 1.0 . )
.


.

: 1.1

% 1393 1393 1392 1392
2 2
0192 2 2
13% 38304 19261 35676 17021
77% 3676 2968 2415 1681
11% 19222 9065 19450 8166
-6% 8489 3568 7501 3814
9% 5668 3135 5356 2880
9% 1009 404 720 369
11% 241 122 233 110 Other Ministry of Finance

-66% 4726 2463 10341 7316


-66% 753 376 2041 1102
3% 1587 720 1569 697
-55% 407 124 924 275
-10% 341 264 516 295
0
30% 1300 640 999 493
-92% 339 339 4291 4455

1/
70 0192 . 1.2


.
28 0191

09 .
0191 79

: 1.3

1393 1393 1393 1393 1393 1393 1392 1392


% 2 2 2 2
1392
19% 23% 131155 79479 422844 428379 105910 64456
21% 20% 96250 57766 276810 280473 82064 48053
15% 32% 34905 21713 146034 147906 23845 16403
5% -44% 6118 2475 46424 0 5315 4440
19% 61% 28787 19238 99610 147906 18530 11963

23% 131135 79473 - - 105883 64442


21% 21% 109626 66503 321258 N/A 91315 54999
24% 11% 70457 37962 156013 162603 63119 34194
12% 67600 36369 0 0 60417 32540
-4% 2857 1592 0 0 2703 1654
15% 27% 29487 21332 143145 N/A 22376 16808
-2% 1046 559 0 0 965 568
18% 1365 991 0 0 1099 842
61% 12519 9872 0 0 7985 6122
85% 3785 3222 0 0 2232 1742
87% 1738 1434 0 0 1093 768
-5% 2131 1325 0 0 2076 1401
-27% 6903 3928 0 0 6926 5365
3% 50% 134 69 2400 2400 96 46
36% 81% 9548 7141 19700 19700 5723 3951
-20% 450 200 0 0 250 250
137% 214 206 0 0 98 87
89% 8794 6644 0 0 5275 3515
-9% 90 90 0 0 101 99

13% 37% 21529 12976 101586 N/A 14595 9457
1
37% 21509 12970 0 0 14568 9443
-53% -20 -6 0 0 -27 -14
7% 9128 5523 0 0 6461 5175
40% 1924 1669 0 0 1661 1194 /
178% 0 0 0 0 1 0
31% 328 187 0 0 144 142
90% 10150 5598 0 0 6328 2946
1/
411 (
) .
-
44.4 0192 14.2
11
41.0
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.


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450000

400000
350000 .
300000
250000 -
20
200000
150000


100000
50000
0
.
.
-
Source: Government of Afghanistan






.
.
11 0192 407
-
0191 17

102 01.1
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0191 0191

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09
: 1.1 20
1
1393 1393 1392 1392 1392
2 1 4 3 2
.

34% 42% 37% 30% 42% /
8% 11% 8% 8% 12% /
66% 58% 63% 70% 58%

/
.
243% 164% 185% 190% 187%
/

/
48% 63% 40% 50% 53%

.
0.10% 0.10% 0.10% 0.10% 0.10% /
16% 17% 22% 17% 15% /
.
211 0192 0191

. .

1 .
0191 .
. .

0192
091 0191
241
. .
28.1
11.1 11 .
08


. 1.1 120000

. 100000

80000

60000

40000

. 20000

0
1 2 3 4

1.1 . Source:FPD, Ministry of Finance


Allocated Budget Numbers in light colours



.


0191 .

02.287 22.714
.
0191
14 .
: 1.1

1393 1392
2 % 2
25% 23 93 38

9% 337 3553 470

0% 0 136 0

0% 0 563 0
0% 0 46 0

(14.1 0191
) . 011.4 0192
( 018.0 ) .





24.0 11.1

.
.

: 1.3

Change
Year QoQ 1393 Q2 1393 Q1 1392 Q4

-2% 0.70% 135,434 134,558 138,066


-5% 1.20% 73,345 72,452 77,318
-13% 1.30% 7,472 7,374 8,567
0% 1.10% 24,096 23,841 24,121
8% 5.60% 2,158 2,044 2,003
-7% 1.10% 39,516 39,090 42,526
2% 0.00% 103 103 101
2% 0.00% 62,089 62,106 60,748
2% 0.00% 54,520 54,520 53,281 []
0% -1.00% 2,669 2,696 2,676
2% 0.20% 4,899 4,890 4,792

2% 0.00% 30,996 30,996 30,415


2% 0.00% 30,996 30,996 30,415
- - - - -
-0.01 0.01 166429.8 165554 168481.1

1
- - 0 0 0
45.10% -15.7% 206.6 245 142.4
-13.70% 43.4% 0.10% 0.10% 0.10%

/1
: 1.1

1393 1392

Q2 Q2
%
123% 8,198 3,672

171% 6,750 2,487


171% 6,750 2,487
393% 4,623 937
-358% 9,024 -3,501
-199% -4,401 4,435
-100% 0 3 ( )1
-155585% -1,119 1
426% 525 100
88% 2,722 1,450
- 0 0

22% 1,448 1,185


-1% 1,105 1,117
-146% -467 1,023
-1643% 9 -1
2417% 0 0
1559% 1,563 94 ()1
400% 343 69
-64% -6 -15
316% 348 84
: 52 5112

.
.
.
.
.
1393 1392

%

32% 12,492 9,443

7% 5,699 5,303
7% 5,706 5,317
7% 5,520 5,175
31% 187 142
-49% -7 -14
- 0 0
40% 1,666 1,194 )<(50,000
178% 0 0
74% 5,126 2,946
74% 5,126 2,946
: 25 2014

4.1
0191 41 472
0192 .
( 1.1 1.7 )
. .

74 0192 .
.

.
2014 .
.
2014 .
.
.
2009
.
.
.
.

25 5739
21.0 5294
20 4558
4043
15 14.4 3368
10
8.4
5 6.1 5.0 5.5
3.6 3.2
0
1388 1389 1390 1391 1392 1393 1394 1395
GDP Growth New Firm Registrations

.

)1393 Domestic Revenue Collection (Target Vs Actual


140,000
Target Accum Actual
120,000

100,000

80,000

60,000

40,000

20,000



. .


1
2
3 .
4.

1
: -
2
: -
3

4
41
. .

.
.
.
.
.
.

1393
( 31 ) .
. 54
.

.

25.6 .


.
.
:
.1 2000 120 .
.2 35 1.1 .
.3 2 1.8
.
3.02 .



.
. .
. .1
. .2
.3
. .4
. .5
. .6
. .7
. .8

.
.


.
2014
.

2014 .

.
.

: 1.3

% 1393 1392
1393 2 2
2
)% (+/- %
18% 133,800.0 -23% 30,774.0 -6% 23,847.7 25,467.3

23% 2,876 -1% 661 14% 652 571


26% 136 13% 31 4% 35 34
27% 254 19% 58 28% 70 54
21% 200 -7% 46 40% 43 31
19% 161 -17% 37 5% 31 29
21% 13,563 -10% 3,119 0% 2,814 2,801
27% 168 17% 39 23% 45 37
21% 87 -10% 20 -20% 18 23
23% 331 1% 76 13% 77 68
39% 119 69% 27 233% 46 14
24% 335 3% 77 -20% 80 99
21% 183 -7% 42 12% 39 35
27% 801 19% 184 2% 219 215
12% 1,410 -46% 324 -34% 174 262
14% 398 -37% 91 43% 57 40
30% 47 30% 11 86% 14 7
21% 336 -10% 77 -27% 70 95
20% 355 -14% 82 -2% 70 72
11% 1,497 -54% 344 -46% 158 294
30% 128 29% 29 11% 38 34
11% 11,112 -52% 2,556 -36% 1,215 1,901
34% 103 48% 24 31% 35 27
16% 166 -30% 38 -7% 27 29
22% 80 -4% 18 15% 18 15
20% 80 -11% 18 23% 16 13
18% 120 -21% 28 106% 22 11
24% 3,319 4% 763 1% 792 783
20% 278 -11% 64 -24% 57 75
20% 5,035 -13% 1,158 -38% 1,005 1,609
23% 720 -2% 166 9% 163 149
30% 101 32% 23 45% 31 21
15% 21,627 -33% 4,974 -25% 3,322 4,449
31% 2,324 36% 534 71% 727 425
26% 6,204 13% 1,427 12% 1,606 1,440
17% 59,147 -26% 13,604 4% 10,064 9,703
- 0 - 0 - 0 0
: 25 2014 .
: 1.1
1393 1393 1393 1392 1392 1392
% 2 2 % 2 2


0% 0 0 15% 8,417 7,256 )(ARTF
34% 7,067 7,067 26% 14,790 9,684 )(LOTFA
CSTC-A MoD
55% 11,417 11,417 43% 24,298 6,279

CSTC-A MoI
12% 2,409 2,409 16% 9,047 3,836

/1
: 25 2014

11,417
7,067
5,215 TF098459 -AF
2,409
1,049 93962 -
540 H792 -
423 53553 ()SEGAT
385 H61 Af
384 AF- 55502
214 51531
: 25 2014
: 1.1
1393 1393 1392 1392
% 2 2 2 2
%
20% 21% 276,810 280,472 96,250 57,767 82,064 48,053
96,229 57,760 82,037 48,040

[G
19% 21% 263,606 268,376 93,542 55,278 80,201 46,278
11% 24% 156,013 162,603 70,457 37,962 63,119 34,194
11% 70,457 37,962 63,119 34,194
12% 67,612 36,381 60,417 32,540
11% 58,509 30,348 52,221 27,435
16% 9,081 5,986 8,313 5,173
-4% 2,845 1,580 2,703 1,654
-51% 513 316 822 643
- 0 0 0 0

25% 12% 85,493 83,673 13,403 10,107 11,262 8,086


-4% 825 435 769 455
27% 1,338 979 1,020 768
14% 575 464 526 407
81% 3,614 3,070 2,181 1,697
88% 1,600 1,313 1,013 699
-5% 2,100 1,301 2,042 1,371
-5% 3,351 2,544 3,711 2,689

50% 3% 2,400 2,400 134 69 96 46 ()1


134 69 96 46

81% 36% 19,700 19,700 9,548 7,140 5,723 3,951


-20% 450 200 250 250
137% 214 206 98 87
89% 8,794 6,644 5,275 3,515
-9% 90 90 101 99
-98% 0 0 4 2
-7% 90 90 97 97 /


40% 19% 13,204 12,096 2,708 2,489 1,863 1,776

41% 2,687 2,482 1,836 1,762

-49% -21 -7 -27 -14


122% 1,699 1,696 793 762
-49% 538 462 957 904 / 50000
178% 0 0 1 0

72% 328 187 109 109


20721% 143 143 3 1
: 25 2014 .
1/
: 1.1
1393 1393 1392 1392
% %
2
2 2 2

32% 15% 147,410 34,905 21,713 23,845 16,403
-44% 5% 46,424 6,118 2,475 5,315 4,440
61% 19% 100,986 28,787 19,238 18,530 11,963
34,905 21,713 23,845 16,403

29% 19% 58,549 16,085 11,225 11,114 8,722

221 124 196 113


25 10 78 74
11,940 9,404 7,459 5,715
166 147 51 45
137 121 81 69
25 18 34 29
3,570 1,401 3,215 2,677
303 191 999 976 ()50000
535 104 139 114
2,732 1,106 2,077 1,587

37% 12% 88,861 18,821 10,488 12,731 7,681


18,821 10,488 12,731 7,681
0 0 0 0
7,428 3,827 5,668 4,412
1,384 1,204 704 290 / 50000
0 0 0 0
0 0 35 34
10,009 5,456 6,325 2,945
: 25 2014 .
1/
: 1.1

1393 1393 1393 1392 1392


% % 2 2 2 2 1

21% 30% 425,608.0 425,608.0 129,803.5 78,261.1 51,490.1 105,978.0 64,473.5
19% 34% 279,593.2 279,593.2 95,719.0 57,418.7 38,300.2 82,064.2 48,053.3
27% 24% 145,024.2 145,024.2 34,084.6 20,842.3 13,189.9 23,913.8 16,420.2

8% 31% 71,037.4 66,824.9 22,338.2 12,246.4 10,091.9 19,810.3 11,390.6


7% 33% 66,250.0 62,037.5 22,156.0 12,089.9 10,066.1 19,733.3 11,342.9
227% 4% 4,787.4 4,787.4 182.2 156.4 25.8 76.9 47.8
19% 26% 106,470.8 101,676.0 27,792.4 17,664.4 10,128.0 24,660.5 14,906.2
17% 27% 103,365.3 98,570.5 27,631.6 17,503.6 10,128.0 24,658.2 14,903.9
6962% 5% 3,105.4 3,105.4 160.9 160.9 0.0 2.3 2.3
130% 46% 4,500.7 4,446.7 2,090.1 1,539.8 550.3 1,468.3 668.5
55% 46% 3,254.0 3,200.0 1,490.5 990.0 500.5 1,439.9 640.1
1837% 48% 1,246.7 1,246.7 599.5 549.8 49.7 28.4 28.4
- 35% 362.8 227.9 127.1 64.3 62.8 0.0 0.0
- 57% 223.3 88.5 127.1 64.3 62.8 0.0 0.0
- 0% 139.5 139.5 0.0 0.0 0.0 0.0 0.0
33% 56% 1,105.8 944.5 622.4 390.0 232.4 566.6 293.5
39% 55% 1,105.8 944.5 613.2 390.0 223.2 552.9 279.8
-100% - 0.0 0.0 9.2 0.0 9.2 13.8 13.8
15% 49% 11,219.5 11,419.5 5,532.7 2,825.8 2,706.9 4,919.4 2,467.4
15% 50% 11,071.4 11,271.4 5,508.0 2,801.1 2,706.9 4,890.1 2,441.9
-3% 17% 148.1 148.1 24.7 24.7 0.0 29.3 25.4
17% 30% 194,334.3 185,311.5 58,375.8 34,666.4 23,709.4 51,425.0 29,726.3
14% 31% 185,046.6 176,023.9 57,399.4 33,774.7 23,624.7 51,274.4 29,608.6
658% 11% 9,287.6 9,287.6 976.5 891.8 84.7 150.6 117.6
-3% 38% 2,346.3 2,097.6 891.5 449.5 442.1 837.3 465.2
2% 40% 2,032.2 1,783.5 823.0 428.6 394.4 792.0 419.9
-54% 22% 314.1 314.1 68.5 20.8 47.7 45.3 45.3
3% 44% 616.3 588.8 273.1 145.5 127.6 277.3 141.5
17% 50% 546.4 518.8 273.1 145.5 127.6 237.9 124.2
-100% 0% 69.9 69.9 0.0 0.0 0.0 39.5 17.3
-13% 47% 1,371.6 1,293.7 648.1 289.2 358.9 634.3 332.5
-13% 49% 1,329.9 1,252.0 648.1 289.2 358.9 634.3 332.5
- 0% 41.7 41.7 0.0 0.0 0.0 0.0 0.0
125% 48% 3,324.4 3,321.7 1,598.2 854.5 743.7 687.9 379.6
148% 52% 3,003.7 3,000.9 1,557.2 819.6 737.7 635.6 330.3
-29% 13% 320.7 320.7 41.0 34.9 6.0 52.3 49.3
6% 26% 1,119.2 1,100.4 287.4 167.4 120.0 266.5 157.8
5% 42% 620.1 601.2 259.6 157.7 102.0 254.3 149.6
18% 6% 499.2 499.2 27.8 9.8 18.0 12.2 8.3
64% 67% 1,647.9 939.2 1,110.7 740.0 370.7 668.1 450.0
42% 68% 1,458.7 750.0 996.2 625.5 370.7 654.8 439.4
984% 61% 189.2 189.2 114.5 114.5 0.0 13.3 10.6
-6% 33% 135.3 117.0 44.2 30.7 13.5 51.4 32.8
-8% 45% 97.5 79.2 43.6 30.1 13.5 51.4 32.8
- 2% 37.8 37.8 0.6 0.6 0.0 0.0 0.0
20% 28% 1,116.2 1,093.8 310.3 184.0 126.4 263.2 153.2
24% 33% 812.2 789.9 267.2 154.9 112.3 233.0 124.9
3% 14% 303.9 303.9 43.1 29.1 14.0 30.1 28.2
26% 39% 1,437.2 1,430.3 553.7 313.2 240.5 462.0 248.2
24% 45% 1,170.8 1,163.9 525.7 297.3 228.4 452.1 240.6
110% 10% 266.4 266.4 28.0 15.9 12.1 9.9 7.6
3% 27% 194.0 153.5 52.5 29.4 23.1 50.9 28.5
11% 27% 194.0 153.5 52.5 29.4 23.1 45.9 26.3
-100% - 0.0 0.0 0.0 0.0 0.0 4.9 2.2
-19% 34% 718.6 706.2 242.7 157.7 85.0 296.5 194.7
18% 44% 348.5 336.2 154.6 90.7 64.0 139.7 76.7
-43% 24% 370.1 370.1 88.1 67.1 21.0 156.8 118.0
18% 223% 69.3 67.3 154.6 90.7 11.6 139.7 76.7
7% 46% 69.3 67.3 32.1 20.6 11.6 31.4 19.2
22% - 0.0 0.0 122.5 70.1 0.0 108.3 57.5
-34% 30% 308.7 307.9 93.1 35.2 57.9 82.3 53.4
12% 41% 157.5 156.7 64.8 35.2 29.6 60.2 31.3
-100% 19% 151.2 151.2 28.3 0.0 28.3 22.1 22.1
-20% 24% 4,454.7 4,410.1 1,063.7 608.5 455.2 1,124.6 757.8
-3% 38% 2,476.2 2,431.7 942.1 536.1 406.1 914.3 552.2
-65% 6% 1,978.4 1,978.4 121.6 72.4 49.2 210.4 205.6
-100% 0% 53.2 97.2 0.0 0.0 0.0 3.7 3.7
- - 0.0 44.0 0.0 0.0 0.0 0.0 0.0
-100% 0% 53.2 53.2 0.0 0.0 0.0 3.7 3.7
- 0% 175.4 175.4 0.0 0.0 0.0 0.0 0.0
- 0% 100.0 100.0 0.0 0.0 0.0 0.0 0.0
- 0% 75.4 75.4 0.0 0.0 0.0 0.0 0.0
18% 38% 19,035.1 17,802.7 7,324.0 4,095.6 3,176.1 5,842.0 3,472.0
26% 46% 14,417.2 13,184.8 6,640.1 3,660.3 2,979.8 5,136.9 2,899.9
-24% 15% 4,617.9 4,617.9 683.9 435.2 196.3 705.1 572.1
1393 1393 1393 1392 1392
% % 2 2 2 2 1


20% 22% 26,902.5 23,570.0 5,919.2 3,332.1 2,587.2 4,113.4 2,769.3
134% 48% 3,862.1 529.7 1,845.2 1,436.2 409.1 922.9 613.6
-12% 18% 23,040.4 23,040.4 4,074.0 1,895.9 2,178.1 3,190.5 2,155.7
-18% 98% 406.2 401.2 397.1 350.7 46.4 529.1 428.8
-40% 42% 283.0 278.0 119.2 72.7 46.4 220.3 120.6
-10% 226% 123.2 123.2 278.0 278.0 0.0 308.8 308.3
8% 10% 2,816.0 2,811.4 290.8 177.1 113.8 434.1 164.4
4% 45% 477.6 473.0 215.1 126.5 88.6 214.5 121.1
17% 3% 2,338.4 2,338.4 75.7 50.6 25.1 219.6 43.3
49% 21% 11,028.6 10,969.3 2,277.2 1,553.3 723.9 1,628.4 1,041.9
11% 41% 589.3 530.0 241.0 139.2 101.8 218.8 125.7
54% 20% 10,439.3 10,439.3 2,036.2 1,414.2 622.1 1,409.6 916.2
- 0% 795.3 795.3 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% 795.3 795.3 0.0 0.0 0.0 0.0 0.0
254% 14% 7,266.1 7,266.1 1,044.8 861.8 183.0 368.8 243.3
- - 0.0 0.0 0.0 0.0 0.0 0.0 0.0
254% 14% 7,266.1 7,266.1 1,044.8 861.8 183.0 368.8 243.3
-50% 16% 1,450.6 1,433.5 236.1 182.4 53.7 407.0 365.2
13% 41% 267.1 250.0 109.4 66.2 43.2 100.3 58.5
-62% 11% 1,183.5 1,183.5 126.7 116.2 10.5 306.8 306.8
- 4% 2,476.9 2,326.6 99.0 66.7 32.3 0.0 0.0
- 19% 516.3 366.0 99.0 66.7 32.3 0.0 0.0
- 0% 1,960.6 1,960.6 0.0 0.0 0.0 0.0 0.0
-68% - 0.0 0.0 42.2 13.5 28.7 71.7 42.3
- - 0.0 0.0 0.0 0.0 0.0 0.0 0.0
-68% - 0.0 0.0 42.2 13.5 28.7 71.7 42.3
-51% 22% 2,382.3 2,331.7 515.8 239.6 276.2 685.6 485.3
10% 45% 545.5 495.0 247.0 153.4 93.7 232.4 139.9
-75% 15% 1,836.7 1,836.7 268.7 86.2 182.5 453.2 345.4
-8% 39% 141.2 138.0 54.4 30.3 24.1 60.4 33.1
-5% 40% 135.1 132.0 54.4 30.3 24.1 59.2 31.9
-100% 0% 6.1 6.1 0.0 0.0 0.0 1.2 1.2
4% 30% 283.0 272.3 83.8 45.9 37.9 80.3 44.1
4% 44% 190.7 180.0 83.8 45.9 37.9 80.3 44.1
- 0% 92.3 92.3 0.0 0.0 0.0 0.0 0.0
-29% 30% 40.1 39.5 11.9 5.4 6.5 13.1 7.6
-29% 30% 40.1 39.5 11.9 5.4 6.5 13.1 7.6
- - 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- 0% 3,495.0 3,495.0 0.0 0.0 0.0 0.0 0.0
- - 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- 0% 3,495.0 3,495.0 0.0 0.0 0.0 0.0 0.0
73% - 0.0 0.0 522.8 198.0 324.8 190.7 114.2
- - 0.0 0.0 0.0 0.0 0.0 0.0 0.0
73% - 0.0 0.0 522.8 198.0 324.8 190.7 114.2
22% 20% 57,006.9 53,523.4 11,396.2 6,990.0 4,406.2 8,582.7 5,739.7
64% 46% 6,390.7 2,907.1 2,927.1 2,075.7 851.4 2,061.8 1,263.0
10% 17% 50,616.3 50,616.3 8,469.1 4,914.3 3,554.8 6,520.9 4,476.7
7% 34% 45,479.5 44,257.8 15,408.6 9,182.0 6,226.7 14,070.5 8,543.9
11% 41% 31,611.7 30,390.0 12,894.1 7,339.8 5,554.3 11,690.2 6,633.5
-4% 18% 13,867.8 13,867.8 2,514.5 1,842.1 672.4 2,380.3 1,910.3
12% 27% 8,130.9 8,099.0 2,235.0 1,124.9 1,110.1 1,517.7 1,003.0
15% 36% 4,031.9 4,000.0 1,436.3 790.3 646.0 1,127.8 686.2
6% 19% 4,099.0 4,099.0 798.7 334.6 464.1 389.9 316.8
-43% 35% 684.0 665.1 240.8 151.4 89.4 417.8 267.6
-41% 44% 483.2 464.3 214.8 125.4 89.4 363.8 213.6
-52% 13% 200.8 200.8 26.0 26.0 0.0 54.0 54.0
-20% 42% 196.3 190.9 83.0 48.3 34.7 104.4 60.3
-21% 46% 176.0 170.6 81.7 47.0 34.7 94.7 59.6
96% 6% 20.4 20.4 1.3 1.3 0.0 9.6 0.7
-43% 26% 317.2 312.0 80.9 66.8 14.1 124.4 116.2
-47% 25% 233.2 228.0 57.3 43.2 14.1 90.0 81.8
-31% 28% 84.0 84.0 23.6 23.6 0.0 34.4 34.4
- 0% 56.0 56.0 0.0 0.0 0.0 0.0 0.0
- - 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- 0% 56.0 56.0 0.0 0.0 0.0 0.0 0.0
- 0% 226.8 226.8 0.0 0.0 0.0 0.0 0.0
- 0% 38.0 38.0 0.0 0.0 0.0 0.0 0.0
- 0% 188.8 188.8 0.0 0.0 0.0 0.0 0.0
- 0% 810.7 707.9 0.0 0.0 0.0 0.0 0.0
- 0% 445.8 343.0 0.0 0.0 0.0 0.0 0.0
- 0% 364.9 364.9 0.0 0.0 0.0 0.0 0.0
6% 32% 55,901.3 54,515.4 18,048.3 10,573.4 7,474.9 16,234.6 9,990.9
9% 40% 36,536.0 35,252.9 14,684.2 8,345.7 6,338.5 13,366.5 7,674.7
-4% 18% 18,271.9 18,271.9 3,364.1 2,227.7 1,136.5 2,868.2 2,316.2
46% 34% 18,184.7 17,186.9 6,109.0 4,690.9 1,418.0 3,860.5 3,214.0
11% 40% 3,523.0 2,525.2 1,422.5 762.0 660.6 1,164.2 683.5
55% 32% 14,661.7 14,661.7 4,686.4 3,929.0 757.5 2,696.3 2,530.5
46% 34% 18,184.7 17,186.9 6,109.0 4,690.9 1,418.0 3,860.5 3,214.0
11% 40% 3,523.0 2,525.2 1,422.5 762.0 660.6 1,164.2 683.5
55% 32% 14,661.7 14,661.7 4,686.4 3,929.0 757.5 2,696.3 2,530.5
1393 1393 1393 1392 1392
% % 2 2 2 2 1

70% 24% 8,482.6 8,383.4 2,066.3 1,194.7 871.6 2,076.0 1,715.6
64% 47% 1,145.1 1,046.0 543.7 313.5 230.2 728.5 489.4
72% 21% 7,337.4 7,337.4 1,522.6 881.2 641.4 1,347.5 1,226.2
94% 52% 1,066.1 1,064.1 550.5 288.0 262.5 339.8 305.7
111% 46% 157.0 155.0 72.9 41.2 31.7 71.2 37.2
92% 53% 909.1 909.1 477.5 246.8 230.8 268.5 268.5
167% 54% 23,270.3 23,244.9 12,516.3 6,254.7 6,261.6 7,844.7 3,744.9
93% 43% 535.4 510.0 228.8 120.9 108.0 237.5 129.4
170% 54% 22,734.9 22,734.9 12,287.5 6,133.9 6,153.6 7,607.2 3,615.6
- 0% 347.2 347.2 0.0 0.0 0.0 0.0 0.0
- 0% 250.0 250.0 0.0 0.0 0.0 0.0 0.0
- 0% 97.2 97.2 0.0 0.0 0.0 0.0 0.0
134% 46% 33,166.2 33,039.7 15,133.1 7,737.4 7,395.7 10,260.5 5,766.3
72% 41% 2,087.5 1,961.0 845.5 475.6 369.9 1,037.3 656.0
142% 46% 31,078.7 31,078.7 14,287.7 7,261.8 7,025.8 9,223.2 5,110.3
102% 31% 586.6 562.7 184.0 112.2 71.8 158.1 109.8
122% 39% 449.2 425.3 174.9 112.2 62.7 140.1 91.8
0% 7% 137.4 137.4 9.1 0.0 9.1 18.0 18.0
174% 56% 17,160.7 2,382.5 9,590.9 7,117.4 2,473.5 6,108.6 4,079.7
182% 58% 16,314.8 1,536.6 9,461.2 7,022.6 2,438.6 5,872.2 3,860.1
43% 15% 846.0 846.0 129.7 94.8 34.9 236.4 219.6
59% 23% 452.0 331.8 104.1 57.4 46.7 137.4 97.0
61% 30% 329.4 209.1 100.1 57.4 42.7 131.3 93.7
0% 3% 122.6 122.6 4.0 0.0 4.0 6.1 3.3
72% 34% 237.1 236.0 81.3 44.8 36.5 95.0 62.3
92% 43% 188.2 187.0 80.0 43.5 36.5 79.8 47.1
9% 3% 49.0 49.0 1.3 1.3 0.0 15.2 15.2
98% 27% 128.3 125.9 34.4 21.1 13.3 34.8 21.6
119% 35% 97.8 95.5 34.4 21.1 13.3 31.0 17.8
0% 0% 30.5 30.5 0.0 0.0 0.0 3.8 3.8
80% 25% 92.5 90.4 22.8 12.9 9.9 37.6 16.1
127% 37% 61.4 59.2 22.8 12.9 9.9 18.7 10.2
0% 0% 31.1 31.1 0.0 0.0 0.0 19.0 5.9
168% 54% 18,657.3 3,729.3 10,017.5 7,365.9 2,651.6 6,571.6 4,386.5
176% 57% 17,440.7 2,512.8 9,873.4 7,269.8 2,603.6 6,273.1 4,120.7
36% 12% 1,216.5 1,216.5 144.1 96.1 48.0 298.5 265.8
98% 34% 7,822.5 6,421.6 2,638.6 1,663.7 974.9 2,413.6 1,690.7
87% 46% 3,247.9 1,847.0 1,507.6 800.7 706.9 1,348.5 917.2
112% 25% 4,574.6 4,574.6 1,131.0 863.0 268.0 1,065.1 773.5
105% 28% 968.2 754.4 273.0 166.4 106.6 248.6 158.2
118% 29% 603.8 390.0 176.5 115.5 61.0 173.9 98.0
85% 26% 364.4 364.4 96.5 50.9 45.6 74.7 60.2
106% 40% 610.0 608.9 242.3 145.3 97.0 249.1 136.8
117% 39% 260.1 259.0 102.5 58.3 44.2 93.7 49.8
100% 40% 349.9 349.9 139.8 87.0 52.8 155.4 87.0
133% 20% 735.0 721.0 143.7 105.5 38.2 131.6 79.1
88% 42% 124.7 110.7 52.2 30.9 21.3 54.1 35.3
170% 15% 610.3 610.3 91.5 74.6 16.9 77.6 43.8
46% 18% 435.3 433.4 77.6 46.2 31.4 138.2 100.5
104% 44% 144.4 142.5 63.6 35.2 28.5 59.9 33.9
17% 5% 290.9 290.9 14.0 11.0 3.0 78.4 66.6
114% 21% 113.9 110.9 24.3 14.4 10.0 19.9 12.6
114% 36% 68.1 65.1 24.3 14.4 10.0 19.9 12.6
- 0% 45.8 45.8 0.0 0.0 0.0 0.0 0.0
98% 32% 10,685.0 9,050.2 3,399.5 2,141.4 1,258.1 3,201.1 2,177.9
92% 43% 4,449.0 2,814.2 1,926.8 1,055.0 871.8 1,750.0 1,146.8
105% 24% 6,236.0 6,236.0 1,472.7 1,086.4 386.3 1,451.0 1,031.1
- 0% 532.3 532.3 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% 532.3 532.3 0.0 0.0 0.0 0.0 0.0
- 0% 161.3 161.3 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% 161.3 161.3 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% 8,344.0 50,755.3 0.0 0.0 0.0 0.0 0.0
- - 0.0 42,411.3 0.0 0.0 0.0 0.0 0.0
- 0% 8,344.0 8,344.0 0.0 0.0 0.0 0.0 0.0
- 0% 9,037.6 51,449.0 0.0 0.0 0.0 0.0 0.0
- - 0.0 42,411.3 0.0 0.0 0.0 0.0 0.0
- 0% 9,037.6 9,037.6 0.0 0.0 0.0 0.0 0.0
: 1.5

1393 1393 1393
%

%

%

P re lim.
33% 46,084.8 15,411.6 17% 14,473.1 2,514.5 41% 31,611.7 12,897.1
35% 32,826.2 11,601.2 8% 6,200.5 512.4 42% 26,625.8 11,088.8
27% 4,803.5 1,300.8 25% 3,637.1 918.4 33% 1,166.4 382.3
27% 3,585.3 959.8 21% 2,358.9 484.1 39% 1,226.4 475.7
24% 1,074.0 255.8 5% 450.3 23.1 37% 623.8 232.7
34% 3,795.7 1,294.0 32% 1,826.4 576.5 36% 1,969.3 717.5
- 0.0 0.0 - 0.0 0.0 - 0.0 0.0
20% 10,356.3 2,066.6 17% 9,211.1 1,522.6 48% 1,145.1 544.0
26% 2,089.2 549.4 25% 1,957.0 489.9 45% 132.2 59.5
25% 2,915.0 734.2 22% 2,491.3 553.4 43% 423.7 180.8
11% 4,687.4 509.6 10% 4,563.7 453.6 45% 123.7 55.9
41% 664.7 273.3 13% 199.1 25.6 53% 465.5 247.7
- 0.0 0.0 - 0.0 0.0 - 0.0 0.0
53% 23,530.1 12,516.5 53% 22,994.7 12,239.2 52% 535.4 277.3
18% 8,052.8 1,415.5 17% 8,052.8 1,367.2 - 0.0 48.3
14% 1,443.7 201.2 14% 1,443.7 201.2 - 0.0 0.0
79% 13,498.1 10,670.9 79% 13,498.1 10,670.9 - 0.0 0.0
43% 535.4 229.0 - 0.0 0.0 43% 535.4 229.0
- 0.0 0.0 - 0.0 0.0 - 0.0 0.0
20% 11,246.4 2,277.4 19% 10,657.1 2,036.2 41% 589.3 241.2
15% 4,504.5 659.3 14% 4,457.5 643.5 34% 47.0 15.8
23% 6,579.6 1,542.3 22% 6,199.5 1,392.7 39% 380.0 149.6
47% 162.3 75.7 - 0.0 0.0 47% 162.3 75.7
- 0.0 0.0 - 0.0 0.0 - 0.0 0.0
35% 8,032.6 2,783.5 23% 4,784.7 1,123.5 51% 3,247.9 1,660.1
32% 4,362.3 1,412.0 15% 2,718.2 413.3 61% 1,644.1 998.7
54% 1,143.6 620.8 64% 620.3 395.5 43% 523.4 225.3
30% 1,793.5 545.9 16% 740.8 121.3 40% 1,052.6 424.6 ( )
28% 733.1 204.8 27% 705.3 193.4 41% 27.8 11.4
- 0.0 0.0 - 0.0 0.0 - 0.0 0.0
22% 26,943.5 5,922.3 17% 23,081.4 3,999.0 50% 3,862.1 1,923.3
18% 23,153.2 4,100.3 17% 23,081.4 3,999.0 141% 71.8 101.3
48% 3,652.9 1,758.9 - 0.0 0.0 48% 3,652.9 1,758.9
46% 137.5 63.1 - 0.0 0.0 46% 137.5 63.1
- 0.0 0.0 - 0.0 0.0 - 0.0 0.0
34% 18,188.6 6,113.6 32% 14,665.6 4,686.4 41% 3,523.0 1,427.1
7% 3,341.4 220.3 5% 3,294.3 179.3 87% 47.2 41.1
40% 12,829.1 5,078.2 40% 11,310.9 4,506.9 38% 1,518.2 571.3
40% 2,018.1 815.0 0% 60.4 0.2 42% 1,957.6 814.8
- 0.0 0.0 - 0.0 0.0 - 0.0 0.0
24% 4,509.0 1,064.2 6% 2,032.8 116.2 38% 2,476.2 948.0
13% 22.3 2.9 - 0.0 0.0 13% 22.3 2.9
23% 4,019.6 942.8 6% 2,032.8 116.2 42% 1,986.8 826.7
25% 467.2 118.4 - 0.0 0.0 25% 467.2 118.4
- 0.0 0.0 - 0.0 0.0 - 0.0 0.0
- 0.0 0.0 - 0.0 0.0 - 0.0 0.0
16% 1,450.6 236.3 11% 1,183.5 126.7 41% 267.1 109.6
17% 255.2 42.7 15% 233.2 33.9 40% 22.0 8.9
4% 156.2 6.7 1% 146.0 2.0 46% 10.2 4.7
12% 722.6 86.2 10% 690.2 70.8 48% 32.4 15.4
32% 316.7 100.6 17% 114.1 19.9 40% 202.6 80.7
- 0.0 0.0 - 0.0 0.0 - 0.0 0.0
: 25 2014

1393 1393 1393
%

%

%


16% 2,464.7 398.4 13% 2,181.7 278.0 43% 283.0 120.4
- 0.0 0.0 - 0.0 0.0 - 0.0 0.0
10% 2,816.2 291.1 3% 2,338.6 75.7 45% 477.6 215.4
5% 2,438.3 121.2 3% 2,338.6 75.7 46% 99.7 45.5 -
39% 27.1 10.6 - 0.0 0.0 39% 27.1 10.6

45% 350.9 159.2 - 0.0 0.0 45% 350.9 159.2
- 0.0 0.0 - 0.0 0.0 - 0.0 0.0
28% 969.4 273.9 26% 365.6 96.5 29% 603.8 177.4
29% 283.9 81.9 27% 253.6 67.2 48% 30.3 14.6
41% 286.7 117.9 21% 17.3 3.7 42% 269.5 114.2
19% 398.7 74.1 27% 94.6 25.6 16% 304.0 48.5
- 0.0 0.0 - 0.0 0.0 - 0.0 0.0
56% 17,160.9 9,591.3 15% 846.1 127.9 58% 16,314.8 9,463.4
59% 5,785.8 3,422.0 15% 804.8 119.2 66% 4,981.0 3,302.9
43% 455.8 196.0 15% 13.5 2.1 44% 442.3 193.9
56% 9,920.9 5,535.5 0% 13.4 0.0 56% 9,907.5 5,535.5
44% 998.4 437.7 46% 14.5 6.6 44% 984.0 431.1
0% 1,064.1 0.0 0% 907.1 0.0 0% 157.0 0.0
26% 106,470.8 27,866.7 5% 3,105.4 160.9 27% 103,365.3 27,705.9
33% 66,449.6 21,636.9 5% 3,105.4 160.9 34% 63,344.2 21,476.1
16% 40,021.1 6,229.8 - 0.0 0.0 16% 40,021.1 6,229.8
- 0.0 0.0 - 0.0 0.0 - 0.0 0.0
34% 237.1 81.3 3% 49.0 1.3 43% 188.2 80.0
47% 8.5 4.0 - 0.0 0.0 47% 8.5 4.0
32% 16.0 5.1 0% 5.8 0.0 50% 10.2 5.1
34% 212.7 72.3 3% 43.2 1.3 42% 169.5 71.0
- 0.0 0.0 - 0.0 0.0 - 0.0 0.0
40% 610.0 242.4 40% 349.9 139.8 39% 260.1 102.7
43% 402.5 171.6 46% 234.1 107.0 38% 168.3 64.6
34% 207.5 70.8 28% 115.8 32.8 41% 91.8 38.0
- 0.0 0.0 - 0.0 0.0 - 0.0 0.0
38% 2,346.5 892.2 22% 314.2 68.5 41% 2,032.2 823.6
38% 2,346.5 892.2 22% 314.2 68.5 41% 2,032.2 823.6
- 0.0 0.0 - 0.0 0.0 - 0.0 0.0
25% 9,040.4 2,240.7 16% 5,008.4 798.7 36% 4,031.9 1,442.0
16% 5,042.0 814.4 16% 5,008.4 798.7 47% 33.6 15.7
36% 3,998.4 1,426.3 - 0.0 0.0 36% 3,998.4 1,426.3
- 0.0 0.0 - 0.0 0.0 - 0.0 0.0
34% 718.6 242.7 24% 370.1 88.1 44% 348.5 154.6
49% 52.7 26.1 - 0.0 0.0 49% 52.7 26.1
48% 41.3 19.8 - 0.0 0.0 48% 41.3 19.8
47% 33.2 15.5 - 0.0 0.0 47% 33.2 15.5
31% 591.3 181.3 24% 370.1 88.1 42% 221.3 93.3
- 0.0 11.2 - 0.0 0.0 - 0.0 11.2
420,090.6 0% 150,192.0 269,898.6
: 25 2014
: 1.5
G+S
1393 1392 1393 1392 1393 1392 1393 1392 % % % 1393 1392
1 1 1 1 1 1 1 1 Qtr 2 1

9,682 5,820 2,708 1,863 13,403 11,262 70,457 63,119 34% 280,473 17% 96,250 82,064

457 250 1,430 1,524 7,857 6,683 47,656 42,817 32% 182,155 12% 57,399 51,274
450 250 150 266 2,324 2,207 19,232 17,011 33% 66,250 12% 22,156 19,733
7 0 1,111 1,236 4,032 2,741 22,481 20,681 27% 103,365 12% 27,632 24,658
0 0 8 6 886 875 4,615 4,009 50% 11,071 13% 5,508 4,890
0 0 8 13 557 771 925 656 411% 363 4% 1,491 1,440
0 0 153 3 58 89 402 461 55% 1,106 11% 613 553
316 188 179 142 1,254 1,119 4,891 3,687 57% 11,615 29% 6,640 5,137
0 -0 5 7 194 213 624 572 40% 2,032 4% 823 792
297 188 96 5 285 173 318 289 68% 1,459 52% 996 655
0 0 0 0 0 0 0 0 52% 3,004 145% 1,557 636
0 0 0 0 57 61 202 193 42% 620 2% 260 254
20 0 77 130 718 672 3,746 2,634 67% 4,500 7% 3,004 2,800
-0 -0 1,023 112 910 925 995 1,025 34% 8,600 42% 2,927 2,062
-0 0 22 39 1,179 1,076 13,484 12,251 40% 36,359 10% 14,684 13,366
-0 0 17 30 734 544 12,143 11,116 41% 31,612 10% 12,894 11,690
-0 -0 5 4 333 325 1,098 798 36% 4,032 27% 1,436 1,128
-0 0 0 4 111 207 242 337 49% 715 -35% 354 548
0 0 34 19 557 277 832 868 40% 3,523 22% 1,423 1,164
0 0 34 19 557 277 832 868 40% 3,523 22% 1,423 1,164
0 0 8 9 210 345 628 683 51% 1,649 -18% 845 1,037
0 0 0 3 120 253 424 473 47% 1,145 -25% 544 729
0 0 7 6 90 92 205 211 60% 504 -2% 302 309
8,791 5,256 10 3 363 368 710 646 57% 17,441 57% 9,873 6,273
8,791 5,256 2 3 229 205 440 408 58% 16,315 61% 9,461 5,872
0 0 8 1 133 162 271 238 37% 1,126 3% 412 401
137 125 2 15 932 469 855 1,141 43% 4,449 10% 1,927 1,750
137 125 0 11 804 343 566 869 46% 3,248 12% 1,508 1,348
0 0 2 4 128 126 289 272 35% 1,201 4% 419 402
25 2014 .
1/
: 1.5
1393 1393 1393 1393 1393 1392 1392 1392
1 % 1
% %

%
43% 100% 113,724 23% 34,084.6 147,808.2 15% 23,917.5 157,750.1

30% 32% 36,276 19% 8,469.1 44,745.2 14% 6,520.9 46,893.4


28% 16% 18,058 18% 4,074.0 22,132.3 14% 3,190.5 23,050.8
-10% 1% 1,474 16% 278.0 1,752.4 172% 308.8 179.6
44% 7% 7,827 21% 2,036.2 9,863.3 57% 1,409.6 2,464.6
- 0% 0 - 0.0 0.0 0% 0.0 11,996.9
-66% 1% 1,392 5% 75.7 1,467.7 12% 219.6 1,822.2
-41% 1% 1,526 15% 268.7 1,794.8 22% 453.2 2,087.0
85% 5% 5,998 22% 1,736.5 7,734.9 18% 939.2 5,292.1
55% 32% 36,633 28% 14,287.7 50,921.0 35% 9,223.2 26,245.6
13% 6% 6,539 19% 1,522.6 8,061.4 20% 1,347.5 6,607.5
62% 25% 28,744 30% 12,287.5 41,031.9 40% 7,607.2 18,914.9
78% 1% 1,350 26% 477.5 1,827.7 37% 268.5 723.2
17% 10% 10,921 24% 3,364.1 14,284.6 15% 2,868.2 19,435.5
6% 7% 8,249 23% 2,514.5 10,763.9 16% 2,380.3 14,535.3
74% 2% 2,671 24% 849.6 3,520.8 10% 487.9 4,900.2
1% 4% 4,810 23% 1,472.7 6,283.2 24% 1,451.0 6,014.1
6% 3% 3,559 24% 1,131.0 4,689.6 24% 1,065.1 4,444.6
-11% 1% 1,252 21% 341.8 1,593.6 25% 385.9 1,569.5
74% 10% 11,856 28% 4,686.4 16,542.2 28% 2,696.3 9,746.0
74% 10% 11,856 28% 4,686.4 16,542.2 28% 2,696.3 9,746.0
-4% 2% 2,278 23% 683.9 2,962.0 18% 708.8 3,927.4
-42% 1% 631 16% 121.6 752.6 17% 210.4 1,230.3
13% 1% 1,647 25% 562.3 2,209.3 18% 498.5 2,697.0
-52% 1% 896 14% 144.1 1,040.0 27% 298.5 1,109.9
548% 9% 10,053 9% 976.5 11,030.0 0% 150.6 39,245.1
- 0% 0 - 0.0 0.0 0% 0.0 5,133.2
25 2014 .
: 1.3

1393 1393 1392 1392


% % 2 2 2 2

22% 31% 425,608 425,608 130,583 78,950 105,978 64,474
19% 34% 279,593 279,593 95,719 57,418 82,064 48,053
30% 24% 145,024 145,024 34,658 21,405 23,914 16,420
17% 30% 194,334 185,312 58,376 34,667 51,425 29,726
14% 31% 185,047 176,024 57,400 33,775 51,274 29,609
658% 11% 9,288 9,288 976 892 151 118
18% 39% 19,035 17,803 7,329 4,101 5,842 3,472
26% 46% 14,417 13,185 6,640 3,660 5,137 2,900
-23% 15% 4,618 4,618 689 441 705 572
22% 20% 57,007 53,523 11,416 7,010 8,583 5,740
64% 46% 6,391 2,907 2,927 2,076 2,062 1,263
10% 17% 50,616 50,616 8,489 4,934 6,521 4,477
7% 33% 55,901 54,515 18,255 10,700 16,235 9,991
9% 40% 36,536 35,253 14,684 8,346 13,366 7,675
-4% 18% 18,272 18,272 3,364 2,228 2,868 2,316
46% 34% 18,185 17,187 6,113 4,695 3,861 3,214
11% 40% 3,523 2,525 1,423 762 1,164 684
55% 32% 14,662 14,662 4,691 3,933 2,696 2,530
43% 47% 33,166 33,040 15,676 8,270 10,260 5,766
-28% 41% 2,088 1,961 845 476 1,037 656
53% 48% 31,079 31,079 14,831 7,794 9,223 5,110
68% 54% 18,657 3,729 10,018 7,366 6,572 4,387
76% 57% 17,441 2,513 9,873 7,270 6,273 4,121
-64% 12% 1,217 1,217 144 96 298 266
-2% 32% 10,685 9,050 3,400 2,141 3,201 2,178
-8% 43% 4,449 2,814 1,927 1,055 1,750 1,147
5% 24% 6,236 6,236 1,473 1,087 1,451 1,031
- 0% 9,038 51,449 0 0 0 0
- - 0 42,411 0 0 0 0
- 0% 9,038 9,038 0 0 0 0
25 2014 .
: 1.35 )) COFOG
1393 1393 1393 1392 1392 1392
2 2 2 2
Actual
23% 131,135 79,473 105,883 64,442
-53% 20 6 27 14
23% 131,155 100% 79,479 105,910 100% 64,456
21% 109,626 84% 66,503 91,315 85% 54,999
37% 21,529 16% 12,976 14,595 15% 9,457

26% 14,924 12% 9,892 12,791 12% 7,862


15% 12,609 10% 8,145 11,925 11% 7,073
121% 2,315 2% 1,746 867 1% 789
44% 34,085 26% 20,945 25,111 23% 14,568
47% 32,605 25% 19,507 23,816 21% 13,292
13% 1,480 2% 1,438 1,296 2% 1,276
-10% 22,146 15% 11,550 22,060 20% 12,800
-5% 22,017 14% 11,436 21,217 19% 12,075
-84% 129 0% 115 844 1% 726
24% 25,929 18% 14,258 19,091 18% 11,473
-18% 9,301 6% 5,137 9,007 10% 6,234
74% 16,628 11% 9,120 10,084 8% 5,239
-1% 76 0% 31 56 0% 31
-8% 53 0% 29 56 0% 31
934% 23 0% 2 0 0% 0
-29% 340 0% 245 393 1% 346
27% 190 0% 129 143 0% 102
-52% 150 0% 116 250 0% 245
45% 6,147 6% 4,714 3,935 5% 3,255
46% 6,028 6% 4,655 3,861 5% 3,198
3% 119 0% 59 74 0% 57
-33% 632 1% 402 899 1% 596
-31% 541 0% 326 774 1% 475
-37% 91 0% 76 125 0% 121
7% 17,660 13% 10,318 15,790 15% 9,680
15% 17,069 13% 10,017 14,783 14% 8,711
-69% 591 0% 301 1,007 2% 968
85% 9,216 9% 7,125 5,783 6% 3,844
87% 9,214 9% 7,123 5,735 6% 3,809
-93% 3 0% 2 48 0% 35
: 25 2014 .
: 1.33

1393 1392

%

16% 70,771 60,773


21% 66,477 54,999 ) (
50% 69 46

-26% 4,294 5,774 ()03-0-5


-25% 4,363 5,820 ()01+03-0-5

0 0 0

32% 12,492 9,443

123% -8,198 -3,669 - ()0-5

123% 8,198 3,669 ()3+2+1

0 0 0

171% 6,750 2,487


22% 1,448 1,185

0 0 -3

0 0 0 )-3-4-5 (
: 25 2014
:

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50000 .
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( ) . ( )6.10
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