2011-2015

2013
2014
2015
310679465 301635349 250533540
28062474 25782422 39749604
305398116 359932736 423462255
64414005 68735050 71374539
5
7
9

2011
2012

135314878 267776634

43124325 14944452

172945944 243195105
35138514
7
525916191

800000000
700000000
600000000
500000000
400000000
300000000

200000000
100000000
0

 2011
2015

2011
2015
.%78

2011

2012

2013

2014

2015

135.314

267.776

310.679

301.635

250.533

45%

89%

103%

94%

%78

2015/2011

2015

0%
1%
-2%
!#DIV/0
!#DIV/0
!#DIV/0
2%
-38%
3%
!#DIV/0
!#DIV/0

3,604,13
3,564 100%
3,604,13
3,564 100%
2,362,46
4,023 66%

0%
1,090,00
0
0%
2,289,00
0
0%

2014

2013

2012

2011

3,053,10
2,917,72
3,142,04
2,777,39 :
4,430 100% 5,809 100% 0,771 100% 4,225 100%
2,971,30
2,917,72
3,060,29
2,695,59 :
7,739
97%
9,118
97% 0,771 100% 5,759
97%
1,932,38
2,093,94
2,092,69
2,119,02
:
5,340
72%
8,312
70% 0,695 72%
4,075
69%

0%
0
0%

0%

0%
1,090,00

0%
0
0%

0%
0
0%

2,943,00

0%
0
0%

0%
0
0%

2,069,92
2,074,33
2,093,41
2,332,53
1,788,28
9,142
93%
4,312
99% 8,842 99%
3,271
99%
6,509 99%
24,024,0
18,351,8
21,577,8
26,548,5
144,096,
198
7%
00
1%
53
1%
04
1%
14
1%
:
667,163,
790,239,
657,695,
763,177,
995,168,

593
25%
822
27%
206
23%
238
25%
092
28%

0%

0%

0%

0%

0%

0%
11,323,6

0%

16,425,6

0%
21,059,9

0%

28,394,9

0%
25,046,5

1,691,0
2,934,20
1,629,45
00
0%
9
0%
0
0% 48%
27,205,
28,547,7
29,244,3
3%
273
4%
90
4%
23
3% -6%
94,056,
114,706,
130,423,
10%
173
14%
865
15%
002
13% -1%
0%

220,053
23,534,5
4%
10
82,611,4
14%
91
1,079,94
0%
0

227,520
24,855,4

56
92,798,1
37
1,125,50
0

-14%

899,000 0%

-23%

0
0%
0
0%
4,543,23
3,277,59
0%
2
1%
9
0%

14%

10,056,3
9,732,83
53
1%
5
1%

1%

18%

400,394 0%

222,200

0%

0% 115,140

15%

0%

421,400 0% 954,400 0%
1,481,49
0%
0
0% 822,928 0%
22,889,5
9,502,29
2%
91
3%
6
1%
3,312,12
0%

0%
0
0%

505,000 0% 723,800
2,663,49
1,434,7

155,760 0%
6
0%
38
17,120,8
13,718,
12,078,4
97
2%
10
2%
032
2,485,93

0
0% 184,029 0%

37%
-15%
-3%
-3%

329,265 0%
0%

-13%

0%

0%

900,000

0%

0%

0%

0%

0
2,974,3
80

0
0%
0
0%
6,203,93
4,453,42

1
1%
6
1%

5,114,6
10

4,115,88
3,886,46
0
1%
4
1%

0%

289,895

0%

0% 262,550

0%

0%

0%

4%

26,250,
000

24,795,0
24,360,0
00
3%
00
2%

0%

139,380

0%

361,800

107,160

0%

251,580

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%
2,244,01
0%
9
0%

5,475,0
00

0%

0%

0%

65,000

0%

0%

0%

25,627

938,825 0% 123%

28,890,4
27,983,0
00
4%
92
4%

1%

-15%

13%

-100%

3%

24,899,2
00

1%

4,900,00
0

1%

0%

812,653

0%

1,448,95
3

0%

0%

0%

1%
0%
0%

0%

1,992,36
4

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

5,595,89
2
36,290,8
64
26,625,8
34
38,285,3
56

0%

1%

2,977,62
9
42,210,8
64
29,987,4
52
4,969,26
9

0%

5%

2,979,44
5
28,231,0
01
24,337,0
99
34,197,7
66

4%

0%

0%

0%

0%

0%

60,944,0
46
60,922,8
80
12,424,6
72
5,487,49
8

0%

2%

0%

10,036,3
96
59,326,7
84
15,502,2
61
1,112,15
0

0%

9,499,00
6
49,499,8
40
9,924,21
9

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

5%

1%

-4%

4%

-7%

3%

-6%

4%

14%

6%

-18%

6%

-13%

1%

-10%

1%

-100%

0%

0%

0%

3,630,66
4

0%
0%

0%
0%

0%

3,772,06
2
28,230,9
97
24,337,0
99
35,459,1
73

5%

0%

0%
6%
4%

1%
8%
2%

2%

4,900,00
0
9,959,92
3

4%

28,997,2
00

5%

0%
4%
4%

1%
8%
2%

0%
4%
3%

3%
6%

0%

0%
4%
4%

31,712,8

00

812,653

4,568,46

9

3,100,79

0
28,230,9

97
24,337,0
99
33,229,2

88

0%

24,063,9
20,406,0
29
4%
27
90,526,1
49,499,8
60
14%
40
14,457,2
13,461,9
32
2%
68
5,547,99
4
1% 330,400
1,717,20
571,120 0%
0

0%


0%
3,714,42
5
2%
0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0%

0% -100%

0
0

81,748,4
66
3%
81,748,4
66
100%

0%
81,748,4
66
100%

0%

0
0

0%

0%

81,796,6
81,796,6
91
3%
91
3%
81,796,6
81,796,6
91
100%
91
100%

:
:

0%

0%
81,796,6
81,796,6

91
100%
91
100%

0%

0%
0%

0%

 2015/2011
2015

0%

2014

2013

2012

2011

3,053,10
2,917,72
3,142,04
3,604,13
2,777,39 :
4,430 100% 5,809 100% 0,771 100% 4,225 100% 3,564 100%

2,695,59
2,971,30
2,917,72
3,060,29
3,604,13
7,739
97%
9,118
97%
0,771 100% 5,759
97%
3,564 100% 1%
1,932,38
2,093,94
2,092,69
2,119,02
2,362,46
:
5,340
72%
8,312
70%
0,695
72%
4,075
69%
4,023
66% -2%
:
667,163,
790,239,
657,695,
763,177,
995,168,

593
25%
822
27%
206
23%
238
25%
092
28% 3%
96,048,8
87,120,9
167,334,
178,094,
246,501,
:
06
4%
84
3%
870
6%
446
6%
449
7% 18%
:

 2015/2011
2011
2012
2013
2014
2015

-100%

0%

-2%
18%

3%

0%
1%

4,000,000,000
3,500,000,000
3,000,000,000
2,500,000,000
2,000,000,000
1,500,000,000
1,000,000,000
500,000,000
0
-500,000,000

 2015/2011

2015

7%

15%

8%

18%

11%
5%
#DIV/
!0! #DIV/0
!#DIV/0

0%

!-22% #DIV/0

2014

2013

2012

2011

2,917,72
3,142,04
3,604,13
2,777,39 3,053,10 :
4,430
5,809
10%
0,771
-4%
4,225
8%
3,564
2,695,59 2,971,30
2,917,72
3,060,29
3,604,13
:
7,739
9,118
10%
0,771
-2%
5,759
5%
3,564
1,932,38
2,093,94
2,092,69
2,119,02
2,362,46
:
5,340
8,312
8%
0,695
0%
4,075
1%
4,023

#DIV
#DIV/
#DIV

0
!/0

!0

!/0

#DIV
#DIV/ 1,090,00 #DIV 1,090,00

0
!/0

!0
0
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0

#DIV
#DIV/ 2,943,00 #DIV 2,289,00

0
!/0

!0
0
!/0
0

2,074,33
2,093,41
2,332,53
1,788,28 2,069,92
9,142
4,312
16%
8,842
0%
3,271
1%
6,509
11%
7%
18,351,8
21,577,8
26,548,5
144,096, 24,024,0
198
00
-83%
53
-24%
04
18%
14
23% -34%
:
667,163, 790,239,
657,695,
763,177,
995,168,

593
822
18%
206
-17%
238
16%
092
30%
11%

#DIV
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#DIV
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!/0

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64%
4%
9%
-5%

2,934,20
1,629,45
227,520 220,053 -3% 1,691,000 668%
9
74%
0
-44%
24,855,4
23,534,51
27,205,27
28,547,7
29,244,3

56
0
-5%
3
16%
90
5%
23
2%
94,056,17
114,706,
130,423,
92,798,1 82,611,49
37
1
-11%
3
14%
865
22%
002
14%
1,125,50
0
1,079,940 -4%

100% 900,000
899,000 0%

-15%
26%
30%
27%
52%
-6%
7%
7%

0
0
0
0
0
6,203,93
4,543,23
3,277,59

1
4,453,426 -28% 2,974,380 -33%
2
53%
9
-28%
10,056,3
9,732,83
3,886,46
0
4,115,884 6% 5,114,610 24%
53
97%
5
-3%

139,380

100% 115,140
222,200 93% 400,394 80%
361,800

505,000 40% 723,800 43% 421,400 -42% 954,400 126%

1610
1,481,49

155,760 2,663,496 % 1,434,738 -46%
0
3% 822,928 -44%
13,718,03
22,889,5
9,502,29
12,078,4 17,120,81
97
0
42%
2
-20%
91
67%
6
-58%
2,485,93
3,312,12

0
184,029 -93%

100%
0
107,160 -57% 262,550 145% 289,895 10% 329,265 14%

-3%

251,580

26,250,00
24,795,0
24,360,0
27,983,0 28,890,49
00
2
3%
0
-9%
00
-6%
00
-2%

146%

938,825 -58%

100
%

2,244,01
9

8323
%

5,475,000

65,000
100%

25,627

-6%

275%

8,355,000

30%

146,754,4
18
257%

-6%

24,899,20
0
408%

25%

6%
2%
4%

-9%

0%
-100%

4,900,000 -83% 4,900,000

88%

812,653

5,595,892

0%

2,979,445 -21% 2,977,629

36,290,86
4
-14%
26,625,83
24,337,099 0% 29,987,452 23%
4
-11%
38,285,35
34,197,766 -4% 4,969,269 -85%
6
670%
42,210,864 50%

0%

28,231,001

51,181,296

31,712,800 28,997,200 -9%

9,959,923

26%

251,149,10
1
391% 41,107,992 -84% 41,107,992 0%

-44% 3,630,664 347% 1,992,364 -45%

-100%

16%

-46%

2,229,400

-5%

4,145,400

-59%

4,368,400

10,649,316

78%

1,448,953

812,653

-100%

4,568,469

22%

3,100,790 3,772,062

0%

28,230,997 28,230,997

0%

24,337,099 24,337,099

7%

33,229,288 35,459,173

60,944,04

24,063,929 20,406,027 -15% 9,499,006 -53% 10,036,396 6%
6
507%
60,922,88

90,526,160 49,499,840 -45% 49,499,840 0% 59,326,784 20%
0
3%

-4%

12,424,67
2
-20%

0%

5,487,498 393%

9,924,219 -26% 15,502,261 56%

-100% 1,112,150

14,457,232 13,461,968 -7%

-94%

330,400

5,547,994


14%

60,000,0 50,000,0
77,500,0
71,000,0
100,000,

00
00
-17%
00
55%
00
-8%
000
41%

3,714,42
5

100% -100%

81,748,4
100%
66

100% -100%

81,748,4
100%
66

100% -100%

81,748,4
100%
66

81,796,6 81,796,6
91
91
0%
81,796,6 81,796,6
91
91
0%

:
:

81,796,6 81,796,6

91
91
0%

 2015/2011

2015

2014

2013

2012

2011

7%

2,777,394 3,053,105
2,917,720
3,142,044
3,604,133
,430
,809
10%
,771
-4%
,225
8%
,564
15%

8%

2,695,597 2,971,309
2,917,720
3,060,295
3,604,133
,739
,118
10%
,771
-2%
,759
5%
,564
18%

:
:

1,932,385 2,093,948
2,092,690
2,119,024
2,362,464
,340
,312
8%
,695
0%
,075
1%
,023
11%
5%
:
667,163,5 790,239,8
657,695,2
763,177,2
995,168,0

93
22
18%
06
-17%
38
16%
92
30%
11%
96,048,80 87,120,98
167,334,8
178,094,4
246,501,4
:
6
4
-9%
70
92%
46
6%
49
38%
27%
:
#DIV/
#DIV/
#DIV/
#DIV/

0
0
!0
0
!0
0
!0
0
!0
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81,796,69
81,796,69
81,748,46
#DIV/
:
1
1
0%
0
-100%
6
!0
0
-100% -100%
:

 2015/2011

:
:
:
:
:
:

1% 1%

8%

34%
23%

33%

)(2015 -2011

2011 2012

.
3.206.634 2011
3.107.764 . 2013


2014 2015
3.403.869 20144.177.446 2015
.%100

.

.

%66

.


% 82
.