Usiminas PNA

Em R$ Real

Não Consolidado 31/12/1987 31/12/1988 31/12/1989 31/12/1990 30/06/1991 30/09/1991

Meses 12 12 12 12 12 12

DADOS POR ACAO

LPA Lucro por Acao $ -7.2581874449E-07 1.7808293356E-07 2.4046471786E-06 -9.2057987728E-07 - -
VPA Valor Patr por Acao$ 1.5066105066E-06 2.437073071E-07 6.0006479826E-06 5.4359614831E-05 6.6946154942E-05 0.000113078
Vendas por Acao $ 0.000002136 3.6622785248E-06 9.2069086431E-06 9.9585865197E-05 - -
EBITDA por Acao $ 0.000000101 8.7653997614E-07 2.9860851664E-06 2.5613103874E-05 - -

ESTRUTURA DE CAPITAL
Divida Total Liquida $ 216.56052691 192.66704364 2135.3261818 22011.158909 43873.276 61798.011636
Divida Total Bruta $ 217.61848 197.86536218 2182.2985455 24296.055636 44054.720364 62358.06
Divida Bruta / Atv Tt % 57.6 51.4 31.5 34.9 31.6 27.9
Divida Bruta / Pat Liq % 170.9 140.6 63.0 77.4 68.6 57.5
Divida Liq / Pat Liq % 170.1 136.9 61.6 70.1 68.3 57.0
Estr Cap (D/D+Pat Liq) % 63.1 58.4 38.6 43.6 40.7 36.5
EBIT / Divida Bruta % -11.6 21.2 55.1 40.4 - -
EBIT / Divida Liquida % -11.6 21.7 56.4 44.6 - -
EBIT / Desp Fin Brut x - - - - - -
EBIT / Desp Fin Liq x 0.7 -1.6 2.9 -0.9 - -
Divida Bruta / Ebitda x 25.5 2.6 1.3 1.6 - -
Divida liq / Ebitda x 25.4 2.6 1.2 1.5 - -
Divida CP / Divida Tt % 36.6 41.3 44.8 54.8 70.8 68.3
Exigivel Tt / Ativo Tt % 66.3 63.4 50.0 54.9 53.9 51.4
Exigivel Tt / Pat Liq % 196.8 173.3 100.1 121.6 116.8 105.8
Exigivel Tt / Receita % 138.8 77.6 65.3 66.4 - -
Ativo Fixo / Pat Liq % 203.0 175.8 112.2 122.7 121.2 110.4
Investimentos / Pat Lq % 0.2 0.1 0.1 1.5 2.5 2.8

LIQUIDEZ
Liquidez Geral x 0.4 0.5 0.8 0.8 0.8 0.9
Liquidez Corrente x 0.7 0.9 1.5 1.1 0.9 1.0
Liquidez Seca x 0.4 0.5 0.6 0.5 0.4 0.5
Capital de Giro $ -34.305166909 -16.46584 917.508 2522.06 -3325.252 2761.9352727
Capital Employed $ 347.60993418 342.33240145 6093.9101818 59128.132727 113994.108 181404.94327

CICLO
Prazo Med Estoques(dias) 77.0 72.8 175.7 121.9 - -
Prazo Med Forneced(dias) 16.0 15.7 16.7 16.3 - -
Prazo Med Recebim (dias) 59.4 47.7 52.2 60.9 - -
Ciclo Financeiro (dias) 120.4 104.8 211.2 166.5 - -
Ciclo Operacional (dias) 136.4 120.5 227.9 182.8 - -

RENTABILIDADE
EBITDA $ 8.537244 75.270477818 1724.8429091 14794.816 - -
LAIR + Desp Fin Liq $ -25.178191273 41.872022182 1203.3454545 9809.3523636 - -
Giro do Ativo x 0.5 0.8 0.8 0.8 - -
Giro do Pat Liq x 1.4 2.2 1.5 1.8 - -
Margem Bruta % 6.6 30.1 37.9 31.1 - -
Margem EBIT (Operac) % -13.9 13.3 22.6 17.1 - -
Margem Liquida % -34.0 4.9 26.1 -0.9 - -
Margem Ebitda % 4.7 23.9 32.4 25.7 - -
ROA Rentab do Ativo % -16.2 4.0 20.0 -0.8 - -
ROE Rent Pat(pat final)% -48.2 10.9 40.1 -1.7 - -
ROE Rent Pat(pat medio)% - 11.4 77.0 -3.1 - -
ROE Rent Pat (pat inic)% - 12.0 986.7 -15.3 - -
ROIC (IC fim) % -4.8 8.2 13.1 11.4 - -
ROIC (IC medio) % - 8.1 24.9 20.6 - -
ROIC (IC inicial) % - 8.0 235.6 107.1 - -
Invested Capital $ 346.55198109 337.13408291 6046.9378182 56843.236 113812.66363 180844.89491
Rentab Invest Subsid % - - - - - -
Alavancagem Financ x 7.2 1.0 2.9 -0.1 - -
Alavancagem Operac x -1.4 1.4 1.5 1.5 - -

OUTROS
Capex (incl invest) $ - - - - - -
Depreciacao e amortiz $ 33.715525455 33.398301818 521.49745454 4985.4636364 - -
Capex (inc inv)/Deprec % - - - - - -
Deprec / Imob e Intang % - 11.9 196.8 122.2 - -
Fluxo de caixa livre $ - - - - - -
Consolidado 31/12/1987 31/12/1988 31/12/1989 31/12/1990 30/06/1991 30/09/1991
Meses - - - - - -

DADOS POR ACAO

LPA Lucro por Acao $ - - - - - -
VPA Valor Patr por Acao$ - - - - - -
Vendas por Acao $ - - - - - -
EBITDA por Acao $ - - - - - -

ESTRUTURA DE CAPITAL
Divida Total Liquida $ - - - - - -
Divida Total Bruta $ - - - - - -
Divida Bruta / Atv Tt % - - - - - -
Divida Bruta / Pat Liq % - - - - - -
Divida Liq / Pat Liq % - - - - - -
Estr Cap (D/D+Pat Liq) % - - - - - -
EBIT / Divida Bruta % - - - - - -
EBIT / Divida Liquida % - - - - - -
EBIT / Desp Fin Brut x - - - - - -
EBIT / Desp Fin Liq x - - - - - -
Divida Bruta / Ebitda x - - - - - -
Divida liq / Ebitda x - - - - - -
Divida CP / Divida Tt % - - - - - -
Exigivel Tt / Ativo Tt % - - - - - -
Exigivel Tt / Pat Liq % - - - - - -
Exigivel Tt / Receita % - - - - - -
Ativo Fixo / Pat Liq % - - - - - -
Investimentos / Pat Lq % - - - - - -

LIQUIDEZ
Liquidez Geral x - - - - - -
Liquidez Corrente x - - - - - -
Liquidez Seca x - - - - - -
Capital de Giro $ - - - - - -
Capital Employed $ - - - - - -

CICLO
Prazo Med Estoques(dias) - - - - - -
Prazo Med Forneced(dias) - - - - - -
Prazo Med Recebim (dias) - - - - - -
Ciclo Financeiro (dias) - - - - - -
Ciclo Operacional (dias) - - - - - -

RENTABILIDADE
EBITDA $ - - - - - -
LAIR + Desp Fin Liq $ - - - - - -
Giro do Ativo x - - - - - -
Giro do Pat Liq x - - - - - -
Margem Bruta % - - - - - -
Margem EBIT (Operac) % - - - - - -
Margem Liquida % - - - - - -
Margem Ebitda % - - - - - -
ROA Rentab do Ativo % - - - - - -
ROE Rent Pat(pat final)% - - - - - -
ROE Rent Pat(pat medio)% - - - - - -
ROE Rent Pat (pat inic)% - - - - - -
ROIC (IC fim) % - - - - - -
ROIC (IC medio) % - - - - - -
ROIC (IC inicial) % - - - - - -
Invested Capital $ - - - - - -
Rentab Invest Subsid % - - - - - -
Alavancagem Financ x - - - - - -
Alavancagem Operac x - - - - - -

OUTROS
Capex (incl invest) $ - - - - - -
Depreciacao e amortiz $ - - - - - -
Capex (inc inv)/Deprec % - - - - - -
Deprec / Imob e Intang % - - - - - -
Fluxo de caixa livre $ - - - - - -
 31/12/1991 31/03/1992 30/06/1992 30/09/1992 31/12/1992 31/03/1993 30/06/1993 30/09/1993
12 12 12 12 12 12 12 12

3.0045543655E-05 - 0.0001218049 0.0001773411 0.0005790459 0.0016965851 0.0040944387 0.0109960182

0.0005103801 0.0010012154 0.0017679649 0.0033624732 0.0065486656 0.0143729769 0.0319016501 0.0765790498
0.0005189188 - 0.0016114202 0.0030606926 0.0058979337 0.0118601321 0.025855441 0.0614589115
0.0001402259 - - - 0.0014325225 - - -

120553.09163 188832.23455 375246.35964 792765.16255 462067.60618 3112137.732 5811107.3131 11809729.454

126902.98581 198632.54655 382383.95273 806060.73527 1468835.2305 3162342.0044 5953568.892 25738289.091
17.0 13.7 14.0 15.0 14.4 14.4 12.7 20.7
25.9 20.7 22.5 25.0 23.4 22.9 19.4 -
24.6 19.7 22.1 24.6 7.4 22.6 19.0 -
20.6 17.1 18.4 20.0 18.9 18.7 16.3 25.9
35.2 - 50.7 38.7 63.3 54.2 86.3 54.6
37.1 - 51.7 39.3 201.3 55.1 88.4 118.9
1.6 - - 1.2 - - - -
-2.0 - -3.1 -14.9 -35.0 9.9 -5.4 -4.4
1.2 - - - 1.1 - - -
1.1 - - - 0.3 - - -
63.5 57.7 52.5 52.4 52.6 53.3 39.5 31.3
34.5 33.7 37.7 39.9 38.2 37.2 34.7 -
52.8 50.8 60.4 66.4 61.9 59.2 53.1 -
64.6 - 66.3 72.9 68.7 71.7 65.5 -
104.5 102.2 106.4 106.8 105.0 99.4 95.9 -
7.9 8.6 8.8 8.3 9.1 9.4 10.1 -

0.7 0.8 0.7 0.8 0.8 0.8 0.9 0.7

1.0 1.1 1.1 1.1 1.1 1.0 1.1 1.1
0.4 0.5 0.6 0.7 0.7 0.7 0.8 0.8
1445.9418182 26995.193818 46604.093455 94232.941818 145698.51527 170071.06763 1082406.8011 3720409.4545
664896.17091 1259611.8138 2321667.9051 4468926.0251 8587930.5226 18029948.367 38602720.578 104612136

103.9 - 92.8 88.2 87.6 86.2 66.8 75.8

11.0 - 13.8 11.2 14.6 11.6 13.3 17.2
53.6 - 37.4 43.3 29.3 51.2 42.3 46.8
146.5 - 116.4 120.3 102.3 125.7 95.8 105.4
157.5 - 130.1 131.5 116.9 137.3 109.1 122.6

108148.22727 - - - 1374686.4069 - - -
44724.76 - 193931.205 311753.83451 930204.32509 1713976.0645 5135017.4623 14044678.345
0.5 - 0.6 0.5 0.6 0.5 0.5 0.5
0.8 - 0.9 0.9 0.9 0.8 0.8 -
19.8 - 21.9 23.1 31.3 30.9 33.6 33.9
11.2 - 12.5 10.6 16.4 15.1 20.7 23.8
5.8 - 7.6 5.8 9.8 14.3 15.8 -
27.0 - - - 24.3 - - -
3.1 - 4.3 3.2 5.5 7.4 8.4 -
4.7 - 6.9 5.3 8.8 11.8 12.8 -
8.9 - 13.3 10.2 16.4 22.1 24.3 -
73.8 - 181.9 156.8 113.5 169.5 231.6 -
4.5 - 5.5 4.6 8.1 6.3 8.8 10.2
 8.3 - 10.5 8.9 14.9 11.8 16.6 19.5
51.9 - 112.5 113.8 93.2 90.5 146.4 208.0
658546.27673 1249811.5018 2314530.312 4455630.4524 7581162.8982 17979744.095 38460258.999 90683576.364
25.1 - 32.7 38.7 18.4 18.6 28.6 -
0.8 - 1.0 1.5 1.5 1.8 1.2 -
1.9 - 1.8 1.8 1.5 1.6 1.5 -

- - - - - - - -
63423.467273 - - - 444482.08182 - - -
- - - - - - - -
160.5 - - - 85.6 - - -
- - - - - - - -
31/12/1991 31/03/1992 30/06/1992 30/09/1992 31/12/1992 31/03/1993 30/06/1993 30/09/1993
- - - - - - - -

- - - - - - - -
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- - - - - - - -
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 31/12/1993 31/03/1994 30/06/1994 30/09/1994 31/12/1994 31/03/1995 30/06/1995 30/09/1995
12 12 12 12 12 12 12 12

0.0304185383 0.0755499679 0.2610895577 0.3108075838 0.3037129945 0.3179448537 0.3040934459 0.2828347229

0.1923802942 0.5668525413 1.7253485761 2.02691907 2.1547855014 2.3318346159 2.5933374325 2.7455383346
0.1497250325 0.4334794205 1.3161473563 1.5118604218 1.6152421818 1.6546229267 1.7103616164 1.7260824986
0.0456649139 - - - 0.512471325 - - -

25187241.091 58195333.091 122445000 510203000 96014000 21688000 67274000 42812000

64547500.364 174285615.27 504199000 512959000 493795000 499645000 523764000 547825000
19.9 18.6 18.2 16.2 14.8 14.1 13.7 13.3
35.0 32.0 30.5 26.4 23.9 22.3 21.0 20.8
13.6 10.7 7.4 26.2 4.6 1.0 2.7 1.6
25.9 24.3 23.3 20.9 19.3 18.3 17.4 17.2
50.3 60.1 60.3 65.7 75.5 80.0 79.6 73.6
128.9 180.1 248.4 66.1 388.4 1,842.3 620.0 942.1
- - - - 12.5 14.6 -71.7 6.6
-11.6 -13.4 545.9 10.2 43.7 31.6 7.5 7.7
1.5 - - - 1.0 - - -
0.6 - - - 0.2 - - -
31.0 30.5 30.8 26.5 17.1 15.4 17.6 17.5
43.1 42.1 40.2 38.5 38.1 37.0 35.1 36.0
75.9 72.6 67.3 62.5 61.6 58.8 54.1 56.2
97.5 95.0 88.3 83.8 82.1 82.8 82.0 89.3
92.0 88.2 83.6 80.9 81.4 78.2 75.8 75.9
26.9 27.7 26.7 26.7 27.3 26.9 27.3 27.6

0.7 0.8 0.8 0.9 0.9 0.9 0.9 0.9

1.2 1.2 1.3 1.4 1.4 1.5 1.6 1.6
0.8 0.9 1.0 1.1 1.0 1.1 1.2 1.2
11948597.818 45191296.364 185280000 259981000 250236000 348311000 407415000 435060000
270875946.91 787469070.18 2359410000 2677822000 2817963000 2996264000 3291636000 3484819000

88.1 87.1 77.3 81.0 78.9 86.4 91.7 96.0

15.1 12.5 11.9 11.6 12.1 11.3 13.4 11.5
45.2 48.8 0.0 47.8 45.8 43.7 51.0 56.2
118.2 123.4 65.4 117.2 112.5 118.8 129.3 140.8
133.3 135.9 77.3 128.8 124.7 130.1 142.8 152.3

43821252 - - - 491781000 - - -
32462867.636 104819409.55 304208048.68 337081922.85 372894000 399560482.1 417120797.9 403316698.31
0.4 0.4 0.5 0.5 0.5 0.4 0.4 0.4
0.8 0.8 0.8 0.7 0.7 0.7 0.7 0.6
34.1 35.9 35.3 33.5 32.0 31.5 31.0 29.7
22.6 25.2 24.1 23.2 24.1 25.2 25.4 24.3
20.3 - - - 18.8 19.2 17.8 16.4
30.5 - - - 31.7 - - -
9.0 - - - 8.7 8.6 7.6 6.6
15.8 - - - 14.1 13.6 11.7 10.3
30.6 - - - 25.9 21.9 14.1 11.9
464.5 - - - 157.9 56.1 17.6 14.0
9.3 10.3 10.2 8.3 10.2 10.5 9.7 8.9
 17.9 20.1 19.9 16.1 18.6 16.5 11.4 9.4
282.6 384.8 522.0 245.3 106.3 39.3 13.9 10.0
231515687.64 671378788 1977656000 2675066000 2420182000 2518307000 2835146000 2979806000
12.6 13.2 11.0 10.9 9.3 8.0 9.0 8.7
1.6 - - - 1.7 1.7 1.9 1.9
1.5 - - - 1.3 1.3 1.3 1.3

- - - - - - - -
11358384.363 - - - 118887000 - - -
- - - - - - - -
170.8 - - - 69.8 - - -
- - - - - - - -
31/12/1993 31/03/1994 30/06/1994 30/09/1994 31/12/1994 31/03/1995 30/06/1995 30/09/1995
- - - - - - - -

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 31/12/1995 31/03/1996 30/06/1996 30/09/1996 31/12/1996 31/03/1997 30/06/1997 30/09/1997
12 12 12 12 12 12 12 12

0.3403689274 0.322574524 0.284859244 0.300880518 0.2797338703 0.2840657646 0.3191856583 0.3561670378

2.8505312804 2.9160005105 2.9674569953 3.0053978033 2.9629500329 3.0361326817 3.0220575878 3.0627415886
1.7636280575 1.6868244689 1.6366443077 1.658831025 1.6867877351 1.7468246427 1.8251346219 1.8692813627
0.5226930115 - - - 0.4807298048 - - -

-56104000 20829000 35819000 46300000 20238000 64715000 184567000 280018000

565729000 557913000 556046000 559008000 649151000 624109000 782199000 869429000
13.1 13.1 12.9 12.8 14.4 13.8 16.6 17.9
20.7 19.9 19.5 19.4 22.8 21.4 26.0 28.6
-2.1 0.7 1.3 1.6 0.7 2.2 6.1 9.2
17.1 16.6 16.3 16.2 18.6 17.6 20.7 22.2
69.1 60.8 45.8 51.4 51.7 59.1 56.9 51.7
-697.2 1,629.2 710.3 621.0 1,656.8 570.4 241.2 160.4
12.9 7.9 5.5 2.9 2.3 2.4 2.6 2.1
4.0 3.2 2.5 4.0 6.5 13.7 111.4 -9.9
1.1 - - - 1.4 - - -
-0.1 - - - 0.0 - - -
18.3 19.1 21.0 20.0 33.6 32.9 34.4 29.3
36.7 34.3 34.0 34.0 36.8 35.8 36.3 37.5
58.0 52.2 51.6 51.5 58.2 55.8 57.0 60.0
93.7 90.2 93.5 93.3 102.3 96.9 97.7 100.9
76.1 74.2 72.8 72.0 73.9 73.3 73.8 77.3
28.7 29.1 29.4 31.3 32.2 31.9 31.1 31.2

0.9 0.9 1.0 0.9 0.9 0.9 0.9 0.9

1.4 1.5 1.4 1.4 1.2 1.2 1.3 1.3
1.1 1.1 1.0 1.0 0.9 0.9 0.9 0.9
366589000 402703000 356832000 324779000 208431000 215555000 300521000 293376000
3529213000 3576293000 3620090000 3655390000 3704163000 3746557000 3992083000 4116042000

89.9 97.9 96.4 97.0 99.5 101.9 103.9 106.1

9.3 9.5 8.4 9.6 12.7 9.6 16.3 19.6
55.3 56.1 59.6 53.3 49.8 57.0 59.9 57.4
135.9 144.5 147.7 140.7 136.6 149.3 147.6 143.9
145.2 154.0 156.0 150.3 149.3 158.9 163.8 163.5

501590000 - - - 461321000 - - -
391139000 339339789.93 254435790.14 287510440.36 335302000 369141000 445200000 449246000
0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6
28.9 27.6 24.8 24.7 26.2 27.2 28.8 29.9
23.1 21.0 16.2 18.1 20.7 22.0 25.4 24.8
19.3 19.1 17.4 18.1 16.6 16.3 17.5 19.1
29.6 - - - 28.5 - - -
7.6 7.3 6.3 6.6 6.0 6.0 6.5 7.1
11.9 11.1 9.6 10.0 9.4 9.4 10.2 11.3
13.6 12.3 10.2 10.5 9.6 9.5 10.5 11.6
15.8 13.8 11.0 11.0 9.8 9.7 10.8 12.0
8.9 7.4 5.4 6.0 7.2 7.6 8.7 8.4
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7.4 7.4 7.7 1.4 6.2 4.9 3.5 6.6
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12.8 13.1 13.8 2.0 11.2 12.1 8.6 33.6
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18.4 13.5 15.7 17.7 21.6 13.5 16.4 19.4
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3.6 2.7 2.9 3.5 2.7 2.2 1.8 0.9
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20.0 17.0 16.7 16.6 15.8 11.9 8.2 4.9
 20.6 18.8 18.5 18.8 18.8 13.4 9.5 5.3
21.3 21.0 20.8 21.8 23.2 15.3 11.2 5.8
12464530000 14664700000 15348776000 17088135000 18281714000 18838103000 20772152000 20412766000
18.6 13.9 14.2 20.3 29.8 21.8 67.8 41.2
1.3 1.4 1.4 1.3 1.2 1.1 1.3 1.8
1.1 1.1 1.1 1.1 1.1 1.2 1.2 1.4

495792000 - - 2626146000 2778032000 1752742000 1858147000 1703018000

292503000 - - 334230000 419053000 432615000 490713000 568809000
169.5 - - 785.7 662.9 405.2 378.7 299.4
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12 12 12 12 12 12 12 12

3.2130152727 3.2174733519 3.2766962894 3.4008431239 3.2662436459 2.4983104587 1.9998325242 1.5676775805

12.636083431 13.290689942 13.774658111 14.519415629 15.2238206 14.908228761 14.939200222 15.201988126
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12.4 17.2 19.1 20.5 24.3 26.5 24.5 22.5
20.5 29.6 34.0 36.0 44.3 48.2 41.3 37.5
-10.9 1.9 1.1 7.7 17.8 25.8 22.4 17.6
17.1 23.0 25.6 26.6 30.8 32.6 29.4 27.4
173.5 113.7 96.9 98.9 81.2 62.0 55.6 34.9
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15.2 11.3 15.6 5.1 2.5 2.0 2.0 2.8
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0.5 - - 0.9 1.1 1.3 1.4 2.0
-0.3 - - 0.2 0.4 0.7 0.8 0.9
21.9 22.1 17.5 18.5 16.3 17.3 12.9 13.9
39.2 41.9 43.8 43.0 45.2 45.1 40.7 40.0
64.4 72.0 77.9 75.4 82.5 82.1 68.6 66.7
58.7 67.9 73.0 70.6 79.4 81.9 76.7 86.4
71.6 69.4 70.5 71.3 68.4 70.6 70.6 71.6
13.4 24.5 22.1 12.3 13.7 13.6 11.3 11.5

1.2 1.1 1.1 1.1 1.1 1.0 1.1 1.1

2.4 2.2 2.3 2.5 2.7 3.0 4.1 3.4
1.7 1.5 1.6 1.6 1.5 1.7 2.3 2.1
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108.5 111.1 121.4 141.4 188.6 187.2 170.1 150.0

33.6 31.7 33.5 50.2 40.9 31.2 20.2 28.7
43.7 48.4 50.3 44.4 35.3 40.4 41.5 60.4
118.6 127.8 138.3 135.7 183.0 196.5 191.4 181.6
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 1.1 1.1 1.1 1.1 1.0 1.0 0.9 0.8
35.4 35.4 35.7 37.0 38.3 36.2 32.6 24.8
32.3 31.7 30.9 33.3 34.6 29.8 25.7 16.9
23.1 22.8 22.3 21.8 20.6 16.7 14.9 13.3
37.5 - - 38.4 40.2 35.9 32.5 24.5
15.4 14.0 13.4 13.3 11.7 9.2 7.9 6.1
25.4 24.2 23.8 23.4 21.4 16.7 13.3 10.2
27.7 26.2 25.7 25.3 23.4 17.6 13.8 10.5
30.4 28.6 28.0 27.6 25.7 18.7 14.4 10.7
21.8 18.6 18.5 19.0 17.7 13.9 10.9 6.4
21.6 19.8 19.7 21.0 21.2 15.9 12.2 6.8
21.3 21.2 21.1 23.4 26.5 18.5 13.9 7.3
13542338000 15756868000 16129270000 17934956000 20240601000 21057793000 20633167000 20255044000
0.6 -1.9 -6.6 814.7 6,286.1 4,875.3 7,728.3 10,781.3
1.6 1.7 1.8 1.5 1.3 1.2 1.2 1.6
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1193478000 - - 3610671000 3817259000 2205059000 2090140000 1883753000

711643000 - - 779913000 873067000 901534000 899605000 882470000
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 31/12/2009 31/03/2010 30/06/2010 30/09/2010 31/12/2010 31/03/2011 30/06/2011 30/09/2011
12 12 12 12 12 12 12 12

1.3199889596 1.8203459463 1.8846075483 1.9502356357 1.5922217551 1.2129760928 0.8968352263 0.4804278707

15.457949647 15.856597674 16.527567416 16.687249477 17.658644125 17.748380828 17.657199634 17.581141022
8.6290682705 10.10893277 11.318736263 11.498747517 11.572488421 11.609422163 11.09120046 10.985772901
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5615027000 5470796000 7370061000 8506385000 7871057000 7896561000 8014143000 8686974000
22.6 21.4 26.6 29.2 26.8 26.7 27.1 28.8
36.8 34.9 45.2 51.6 45.2 45.1 46.0 50.1
22.6 23.1 26.8 31.9 35.0 36.5 39.8 47.0
26.9 25.9 31.1 34.1 31.1 31.1 31.5 33.4
13.0 26.1 27.9 27.1 23.4 17.5 9.6 8.1
21.2 39.4 46.9 43.8 30.2 21.5 11.0 8.6
-0.9 -1.8 - - 5.7 - - -
0.8 1.7 6.1 10.2 212.5 10.0 2.9 -1.6
4.2 2.5 2.6 2.8 3.0 3.8 5.3 5.9
2.6 1.7 1.6 1.7 2.4 3.0 4.6 5.6
11.6 8.9 8.9 8.1 11.1 15.8 13.2 14.2
38.6 38.6 41.2 43.4 40.6 40.8 41.1 42.5
62.9 62.9 70.0 76.8 68.3 68.9 69.8 73.9
112.7 98.7 102.2 111.4 104.3 105.3 111.2 118.3
69.0 69.6 72.2 73.1 72.4 73.0 74.6 77.1
26.8 27.9 27.5 37.3 40.7 41.9 42.3 45.4

0.9 0.9 0.9 0.9 0.8 0.8 0.7 0.7

2.7 2.5 3.2 3.2 2.7 2.2 2.3 1.9
1.6 1.4 2.0 1.8 1.3 1.1 1.0 0.7
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152.9 135.0 131.0 163.2 153.0 141.5 153.3 156.5

36.3 38.3 39.9 39.3 42.0 45.6 51.8 53.7
63.0 64.7 61.9 52.2 42.0 45.4 41.8 30.2
179.7 161.4 153.0 176.1 153.0 141.3 143.2 133.0
216.0 199.7 192.9 215.4 195.0 187.0 195.1 186.7

1336252000 2145434000 2810402000 3043321000 2584975000 2100771000 1518073000 1461776000

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0.6 0.6 0.7 0.7 0.7 0.7 0.6 0.6
15.7 16.3 17.8 19.4 14.2 9.8 5.1 0.9
8.6 14.3 18.4 20.3 16.1 12.0 7.0 6.5
15.3 18.0 16.7 17.0 13.8 10.4 8.1 4.4
15.7 21.5 25.2 26.8 22.6 18.3 13.9 13.5
5.2 7.0 6.7 6.6 5.4 4.0 3.0 1.6
8.5 11.5 11.4 11.7 9.0 6.8 5.1 2.7
8.6 11.8 12.0 12.2 9.6 7.2 5.2 2.8
8.6 12.2 12.6 12.8 10.3 7.6 5.4 2.9
2.3 4.4 6.0 6.4 4.8 3.5 1.9 1.7
 2.5 4.7 6.2 6.9 5.3 3.9 2.1 1.8
2.6 5.0 6.5 7.4 5.9 4.3 2.2 2.0
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3.1 9.6 10.8 7.1 7.1 6.8 6.0 9.8
6.0 3.1 2.1 2.0 1.7 1.9 2.4 0.9
1.6 1.5 1.4 1.4 1.6 2.1 105.7 -0.2

2144909000 1968585000 2285890000 2440335000 2695364000 2598541000 2361940000 2241953000

605348000 719386000 757713000 739935000 741278000 722156000 752286000 757310000
354.3 273.6 301.7 329.8 363.6 359.8 314.0 296.0
9.5 11.9 6.8 6.4 6.1 5.8 5.6 6.2
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31/12/2009 31/03/2010 30/06/2010 30/09/2010 31/12/2010 31/03/2011 30/06/2011 30/09/2011
12 12 12 12 12 12 12 12

1.2521303123 1.688498185 1.6581841399 1.7002293476 1.5922217551 1.2246079907 0.9945429655 0.6152284284

16.019181888 16.320174849 16.698224972 16.857905008 17.658644125 17.748380828 17.657199634 17.581141022
11.065791358 11.443144797 12.633226839 13.021034048 13.130475949 13.151421018 12.583170905 12.337681439
2.0457462583 2.5949434402 3.2935005538 3.5622305087 2.999603404 2.6281099718 2.1922060349 1.8289085289

2454758000 2861510000 3663056000 4496037000 3198022000 1912171000 2346075000 3031581000

5537805000 5432110000 7330596000 8424343000 7751907000 7799466000 7975617000 8534693000
21.4 20.4 25.4 27.8 24.4 24.4 24.7 25.9
34.2 33.0 43.5 49.5 40.7 40.7 41.7 44.7
15.2 17.4 21.7 26.4 16.8 10.0 12.3 15.9
25.9 25.2 30.8 33.6 30.8 30.8 31.4 33.0
20.9 31.5 32.5 31.6 27.6 22.5 16.5 11.1
47.2 59.7 65.1 59.2 66.9 92.0 56.0 31.2
-2.7 - - - - - - -
2.0 3.1 -16.3 -9.6 161.7 10.0 3.7 22.0
2.7 2.1 2.3 2.4 2.6 3.0 3.7 4.7
1.2 1.1 1.1 1.3 1.1 0.7 1.1 1.7
13.6 10.0 8.1 7.7 10.9 15.6 13.9 14.9
37.5 38.1 41.5 43.9 40.2 40.0 40.7 42.2
59.9 61.4 70.9 78.2 67.2 66.6 68.7 72.9
88.7 89.6 95.8 103.5 98.7 98.2 105.6 114.2
73.9 76.0 77.8 80.0 75.0 76.0 77.6 80.4
11.2 12.1 12.3 11.9 10.8 2.1 2.2 2.3

1.1 1.0 1.0 1.0 1.1 1.2 1.2 1.1

3.0 2.7 3.4 3.4 3.5 3.5 3.5 3.2
1.8 1.6 2.1 1.9 2.1 2.3 2.2 1.9
6203808000 5806976000 7523295000 8172682000 8773561000 9905839000 9851293000 9378661000
23571388000 23797864000 26224882000 27495019000 29135519000 29239650000 29364993000 29944691000

138.7 138.0 137.6 172.5 169.0 162.3 176.4 182.4

31.1 36.6 38.4 38.5 43.4 47.3 54.3 60.5
59.3 67.7 66.3 54.1 48.9 48.2 47.7 40.9
166.9 169.1 165.5 188.1 174.5 163.2 169.8 162.8
198.0 205.7 204.0 226.6 217.9 210.5 224.1 223.3

2019559000 2561726000 3251341000 3516631000 2961206000 2594468000 2164144000 1805497000

1158592000 1709551000 2383263000 2661006000 2138348000 1758351000 1313333000 945199000
0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
 0.7 0.7 0.7 0.8 0.7 0.7 0.7 0.6
13.6 14.1 16.1 18.7 19.5 16.4 13.9 10.4
10.6 15.1 19.1 20.7 16.5 13.5 10.6 7.8
11.3 14.9 13.3 13.2 12.2 9.8 8.7 6.1
18.5 22.7 26.1 27.4 22.8 20.0 17.4 14.8
4.8 6.3 5.8 5.6 5.0 4.0 3.4 2.2
7.7 10.2 9.8 10.0 8.3 6.6 5.7 3.9
7.9 10.8 10.5 10.6 9.0 7.1 6.0 4.1
8.2 11.4 11.2 11.2 9.8 7.7 6.4 4.3
3.7 5.3 7.0 7.5 5.7 5.0 3.7 2.6
3.8 5.3 7.3 8.0 6.3 5.2 3.7 2.6
3.8 5.4 7.6 8.7 6.9 5.5 3.8 2.6
20488341000 21227264000 22557342000 23566713000 24581634000 23352355000 23735451000 24441579000
- 23,900.0 28,866.8 22,743.0 - - - -
3.0 2.4 1.6 1.5 1.7 1.9 2.5 1.8
2.0 1.9 1.7 1.6 1.6 1.8 2.2 3.7

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860967000 852175000 868078000 855625000 822858000 836117000 850811000 860298000
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7.0 6.9 7.1 6.8 6.0 5.9 5.7 5.6
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 31/12/2011 31/03/2012 30/06/2012 30/09/2012 31/12/2012 31/03/2013 30/06/2013 30/09/2013
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0.2360992642 0.1907740645 -0.0253505073 -0.2747581294 -0.6478643542 -0.731426415 -0.6886457163 -0.4721693057

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29.6 27.9 28.6 28.8 27.4 26.9 27.2 25.8
51.7 49.1 51.7 51.9 48.9 47.2 48.5 45.3
48.9 45.9 47.9 49.0 41.3 41.9 40.8 42.5
34.1 32.9 34.1 34.2 32.8 32.0 32.7 31.2
7.9 6.4 7.0 0.0 -0.8 -0.2 0.8 5.8
8.4 6.8 7.6 0.0 -1.0 -0.3 0.9 6.2
0.7 - - - - - - -
-1.2 -0.8 -0.5 0.0 0.1 0.0 -0.1 -0.4
6.1 6.5 6.4 10.8 10.3 9.0 8.1 5.5
5.8 6.1 5.9 10.2 8.7 8.0 6.8 5.2
12.4 20.7 20.3 22.6 19.1 8.8 17.9 16.0
42.8 43.1 44.7 44.6 44.0 42.9 43.8 42.9
75.0 75.8 80.9 80.4 78.6 75.2 78.0 75.1
123.2 126.3 128.6 123.2 114.4 108.0 112.8 109.3
79.8 81.8 82.9 83.4 84.1 83.4 82.7 80.4
46.9 47.2 48.7 50.2 46.8 47.6 48.3 49.9

0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.6

1.9 1.3 1.2 1.1 1.2 1.5 1.3 1.2
0.6 0.5 0.5 0.4 0.6 0.7 0.6 0.5
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146.9 140.9 121.6 109.2 91.4 90.9 93.9 102.9

43.8 54.3 60.0 58.2 56.1 52.6 56.7 60.5
26.8 29.9 40.0 36.2 29.9 28.7 28.3 37.9
130.0 116.5 101.6 87.2 65.2 67.0 65.6 80.2
173.8 170.8 161.6 145.4 121.3 119.6 122.2 140.7

1462051000 1296007000 1380020000 810545000 785249000 869328000 983545000 1358581000

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6.8 5.2 5.8 0.0 -0.6 -0.2 0.5 3.8
2.2 1.8 -0.2 -2.5 -5.6 -6.3 -6.0 -4.1
13.9 12.5 12.9 7.4 6.9 7.5 8.6 11.9
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1.3 1.1 -0.1 -1.6 -3.7 -4.2 -4.0 -2.8
1.7 1.3 1.5 0.0 -0.2 -0.1 0.2 1.1
 1.8 1.4 1.5 0.0 -0.2 0.0 0.2 1.1
1.8 1.4 1.6 0.0 -0.2 0.0 0.1 1.1
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5.9 5.8 5.8 6.0 6.1 6.2 6.5 6.5
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0.2360992642 0.1907740645 -0.0253505073 -0.2747581294 -0.6478643542 -0.731426415 -0.6886457163 -0.4721693057

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26.3 25.6 26.0 25.8 24.9 24.4 24.7 23.2
46.1 44.5 46.4 46.2 44.0 42.1 43.2 39.7
18.8 19.1 20.6 20.6 18.6 19.2 17.4 18.4
33.6 32.9 33.9 33.8 32.9 32.0 32.6 30.9
7.9 5.8 3.1 -0.9 -1.7 -1.0 1.0 6.0
19.4 13.5 6.9 -2.0 -4.0 -2.2 2.4 13.1
- - - - - - - -
-13.9 -4.2 -0.6 0.2 0.3 0.1 -0.1 -0.6
5.7 6.2 7.6 10.0 9.5 8.2 7.0 5.0
2.3 2.7 3.4 4.4 4.0 3.7 2.8 2.3
13.0 21.4 21.6 24.1 20.7 9.8 18.8 17.0
43.0 42.5 43.9 44.2 43.5 42.1 42.8 41.6
75.5 73.9 78.4 79.1 77.0 72.9 74.8 71.2
120.5 119.7 123.5 119.7 112.2 103.4 105.7 103.7
83.7 85.7 87.7 88.9 90.0 85.2 84.3 82.8
2.3 2.3 2.3 2.4 2.4 6.7 6.7 6.9

1.0 1.0 1.0 0.9 0.9 0.9 0.9 1.0

3.1 2.4 2.2 2.0 2.0 2.4 2.0 2.0
1.8 1.4 1.4 1.3 1.3 1.5 1.3 1.3
8524772000 6950441000 6472828000 5777376000 5377724000 5889867000 5314200000 5315594000
30407768000 29837152000 29946891000 29683545000 29058371000 28422214000 28432743000 28164631000

171.7 166.0 148.2 132.6 113.0 107.9 110.8 120.7

49.6 65.7 75.1 71.7 68.2 64.4 68.9 75.6
37.9 40.4 47.3 48.9 44.4 44.2 35.6 49.2
160.0 140.7 120.5 109.7 89.1 87.7 77.4 94.3
209.6 206.4 195.6 181.4 157.4 152.1 146.4 169.9

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10.9 10.0 7.6 5.9 5.2 5.3 7.0 9.4
5.8 4.2 2.2 -0.6 -1.1 -0.6 0.6 3.5
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13.0 11.6 9.7 7.0 6.8 7.3 8.7 11.7
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856888000 869511000 887316000 941309000 997718000 1030338000 1059220000 1051277000
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5.3 5.3 5.4 5.5 5.4 5.5 5.6 5.5
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12 12 12 12 12 12 12 12

-0.1434581237 0.1990833807 0.3751821053 0.2772852156 0.1311864346 -0.3063347011 -1.0319680749 -2.0481354917

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45.9 44.0 44.1 44.6 45.5 50.3 54.7 64.6
41.6 42.8 41.6 42.0 41.9 48.6 51.3 61.0
31.4 30.6 30.6 30.8 31.3 33.5 35.4 39.3
9.1 12.9 12.0 12.7 13.0 15.5 5.2 2.5
10.1 13.3 12.7 13.5 14.2 16.0 5.6 2.6
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4.7 4.0 4.1 4.0 4.0 3.7 6.2 7.6
4.3 3.8 3.9 3.8 3.7 3.6 5.8 7.2
16.6 18.0 20.2 21.6 21.8 20.3 26.0 26.4
43.0 42.0 41.8 41.5 42.1 44.5 45.4 48.4
75.5 72.4 71.9 71.0 72.7 80.1 83.2 94.0
111.3 105.7 105.4 106.5 111.2 124.1 130.4 145.8
80.0 79.1 78.7 78.9 80.4 81.7 84.6 89.8
49.2 48.9 47.3 48.8 48.9 52.5 50.8 52.3

0.6 0.6 0.6 0.6 0.6 0.6 0.6 0.5

1.2 1.2 1.2 1.1 1.1 1.1 1.0 0.9
0.5 0.4 0.5 0.5 0.4 0.4 0.4 0.4
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106.6 114.0 114.4 102.1 101.5 115.2 113.8 101.6

61.2 58.0 59.8 53.0 54.4 66.7 62.6 55.2
36.3 38.4 39.1 35.5 32.3 38.7 34.9 40.4
81.7 94.4 93.7 84.6 79.4 87.1 86.1 86.9
142.9 152.3 153.4 137.6 133.8 153.9 148.7 142.1

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1.8 2.5 2.3 2.5 2.6 3.2 1.2 0.6
 1.8 2.5 2.3 2.5 2.6 3.2 1.2 0.6
1.8 2.5 2.4 2.5 2.6 3.3 1.2 0.6
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9.1 8.3 5.9 7.0 8.0 13.0 7.3 11.3
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17.1 2.5 2.2 2.7 4.3 8.3 -5.3 -0.3

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918570000 917112000 917138000 919542000 920332000 934277000 950608000 1012036000
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6.5 6.6 6.7 6.8 6.8 6.9 7.0 7.5
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31/12/2013 31/03/2014 30/06/2014 30/09/2014 31/12/2014 31/03/2015 30/06/2015 30/09/2015
12 12 12 12 12 12 12 12

-0.1434581237 0.1990833807 0.3751821053 0.2772852156 0.1311864346 -0.3063347011 -1.0319680749 -2.0481354917

16.92341988 17.079852153 17.180728682 17.151691277 16.930382829 16.651809653 16.010717496 14.93430931
12.990663787 12.941762836 12.80069496 12.505944406 11.889761987 11.421892084 10.986940594 10.497292336
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21.8 21.2 21.4 22.0 21.9 23.0 25.0 27.4
36.3 34.7 34.9 35.5 35.6 38.6 42.9 48.7
17.9 19.4 19.7 19.5 20.4 24.4 26.6 34.3
29.0 28.1 28.2 28.5 28.6 30.2 32.4 35.4
10.2 15.8 17.1 13.7 10.6 5.2 -12.5 -18.0
20.8 28.3 30.3 25.1 18.4 8.3 -20.2 -25.6
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-0.8 -1.5 -2.5 -1.6 -1.4 -0.4 1.1 1.0
3.9 3.1 3.0 3.3 3.7 4.7 32.4 -39.1
1.9 1.7 1.7 1.8 2.1 3.0 20.1 -
19.4 21.0 23.4 25.1 25.5 24.2 22.6 22.2
39.9 38.8 38.6 38.1 38.5 40.3 41.7 43.9
66.5 63.4 62.9 61.7 62.5 67.6 71.5 78.2
97.6 94.4 94.8 95.1 99.8 110.8 116.5 125.2
82.3 81.4 81.1 81.2 82.8 83.8 87.2 91.9
6.2 6.3 6.0 6.2 6.1 6.3 6.5 6.8

1.0 1.0 1.0 1.0 1.0 1.0 1.0 0.9

1.9 1.9 1.9 1.8 1.7 1.7 1.8 1.6
1.1 1.1 1.0 1.1 1.0 0.9 1.1 1.0
4372803000 4320188000 4339112000 4057068000 3475785000 3494287000 3842213000 2968490000
27600673000 27554311000 27676243000 27678016000 27420527000 27659145000 27311321000 26768244000

122.1 133.3 137.4 121.5 118.3 133.8 125.5 111.1

76.8 76.4 76.4 65.4 65.5 76.5 72.2 61.5
46.0 48.9 46.3 43.9 38.2 44.1 45.0 47.4
91.3 105.9 107.2 100.0 91.0 101.4 98.3 97.0
168.1 182.2 183.7 165.4 156.5 177.9 170.5 158.4

1773313000 2125289000 2235020000 2045027000 1821345000 1527364000 234099000 -206963000

700880000 1044251000 1138302000 928167000 706748000 373425000 -946655000 -1456235000
0.4 0.4 0.4 0.4 0.4 0.4 0.4 0.4
 0.7 0.7 0.7 0.6 0.6 0.6 0.6 0.6
11.5 14.0 13.8 11.5 8.8 6.7 4.9 2.9
5.5 8.2 9.0 7.5 6.0 3.3 -8.7 -14.0
0.1 2.8 4.0 3.0 1.8 -2.2 -10.7 -21.0
13.8 16.6 17.7 16.6 15.5 13.5 2.2 -2.0
0.1 1.2 1.6 1.2 0.7 -0.8 -3.8 -7.4
0.1 1.9 2.7 2.0 1.1 -1.3 -6.6 -13.1
0.1 1.9 2.7 2.0 1.1 -1.3 -6.3 -12.2
0.1 2.0 2.8 2.0 1.1 -1.3 -6.1 -11.4
1.9 2.8 3.0 2.5 1.9 1.0 -2.6 -3.9
1.9 2.8 3.1 2.5 1.9 1.0 -2.5 -3.9
1.9 2.8 3.2 2.5 1.9 1.0 -2.5 -3.9
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- - - - - - - -
0.0 0.6 0.9 0.6 0.5 -0.7 6.4 5.2
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1072433000 1081038000 1096718000 1116860000 1114597000 1153939000 1180754000 1249272000
100.1 104.3 103.3 103.7 115.2 106.2 97.5 76.2
5.6 6.0 6.1 6.2 6.2 6.5 6.6 7.0
33279999.999 -723999.99805 -578815000 141276000 -65265000 143293000 25822000.002 -417641000
 31/12/2015 31/03/2016 30/06/2016 30/09/2016 31/12/2016 31/03/2017 30/06/2017 30/09/2017
12 12 12 12 12 12 12 12

-3.2768898062 -3.179129866 -2.6911952911 -1.6826164664 -0.607892008 -0.36894584 -0.1493660091 0.0075999714

13.577972074 13.391662226 12.774342746 11.405065299 11.03295117 11.186748704 11.281566579 11.332410747
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9264933000 8826216000 7943605000 7723224000 7538022000 7513829000 6832115000 6755033000
34.3 34.1 31.2 31.1 30.5 30.3 28.6 28.5
69.1 66.7 60.6 55.2 55.7 54.7 49.4 48.6
66.7 64.3 51.0 49.4 51.7 50.1 41.6 39.8
40.9 40.0 37.7 35.6 35.8 35.4 33.0 32.7
-16.0 -27.0 -26.6 -28.4 -7.3 0.3 10.5 12.4
-16.6 -28.1 -31.6 -31.7 -7.9 0.3 12.5 15.2
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-22.6 -6.8 -8.0 -6.9 16.4 7.3 4.0 3.7
- - - - 15.3 6.7 3.3 3.0
28.1 38.0 38.0 1.0 0.9 16.9 7.9 11.8
50.3 49.0 48.4 43.7 45.2 44.7 42.1 41.3
101.4 96.0 94.0 77.7 82.5 80.7 72.7 70.3
148.3 152.0 159.5 141.7 148.6 138.6 116.0 106.5
94.8 94.6 93.4 86.0 87.8 85.0 83.0 81.4
52.1 50.5 44.7 42.1 43.9 43.5 33.6 33.0

0.5 0.5 0.6 0.6 0.6 0.6 0.8 0.8

0.8 0.7 0.7 2.5 2.5 1.4 2.4 2.3
0.4 0.3 0.4 1.3 1.1 0.6 1.2 1.2
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88.1 83.7 82.6 84.8 110.2 119.1 110.5 102.4

44.2 34.4 38.3 29.2 43.0 36.2 30.5 29.3
42.5 35.5 36.7 43.2 42.6 41.5 42.3 39.5
86.4 84.7 81.0 98.8 109.8 124.5 122.2 112.6
130.6 119.2 119.3 128.0 152.9 160.7 152.7 141.9

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7.9 8.1 8.2 8.0 7.8 7.9 8.1 8.1
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-3.2768898062 -3.179129866 -2.6911952911 -1.6826164664 -0.607892008 -0.36894584 -0.1493660091 0.0075999714

13.577972074 13.391662226 12.774342746 11.405065299 11.03295117 11.186748704 11.281566579 11.332410747
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7868714000 7410540000 7220002000 6930716000 6924308000 6861759000 6932164000 6843017000
28.3 27.8 26.9 26.3 26.4 26.1 26.6 26.5
52.5 50.0 49.1 44.5 45.6 44.6 45.4 44.6
39.0 38.3 30.6 29.4 30.7 28.9 32.6 30.7
37.0 35.9 35.5 33.1 33.8 33.3 33.4 33.0
-46.1 -53.2 -43.5 -39.0 -3.2 3.9 13.1 15.7
-62.1 -69.5 -69.7 -58.9 -4.7 6.0 18.2 22.8
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2.9 5.0 5.0 -82.4 7.3 -1.4 -1.9 -2.8
-3.4 -2.8 -4.0 -4.9 7.0 4.7 3.3 3.0
- - - - 4.7 3.0 2.3 2.1
24.3 36.1 42.5 1.2 1.0 8.8 9.0 12.7
46.0 44.4 45.2 40.8 42.1 41.5 41.3 40.6
85.1 79.7 82.6 68.8 72.8 70.8 70.4 68.4
125.3 123.7 136.5 122.8 130.9 124.4 115.5 107.2
98.3 97.8 96.5 89.4 90.5 87.6 86.8 85.1
7.2 7.6 7.9 7.6 7.4 7.5 7.6 7.9

0.9 0.9 0.9 1.0 1.0 1.0 1.0 1.0

1.5 1.2 1.2 3.7 3.7 2.8 2.9 2.8
0.9 0.7 0.8 2.4 2.2 1.7 1.7 1.7
2398919000 1215498000 895726000.01 4623792000 4668234000 4434622000 4420237000 4412805000
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98.8 92.5 91.1 93.9 117.7 130.6 127.4 120.0

42.7 31.2 33.7 25.0 38.2 31.7 32.0 32.0
50.5 48.6 49.9 55.2 50.2 48.2 48.9 49.3
106.6 109.9 107.3 124.1 129.6 147.1 144.4 137.3
149.3 141.1 141.0 149.2 167.9 178.8 176.4 169.3

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0.4 0.4 0.3 0.3 0.3 0.3 0.4 0.4
 0.7 0.6 0.6 0.6 0.6 0.6 0.6 0.6
1.7 -1.2 -2.4 1.8 5.8 11.5 14.9 15.1
-35.6 -41.3 -35.3 -30.9 -2.6 3.1 9.7 11.0
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2.8 2.3 2.3 1.7 1.8 4.1 -0.1 0.5
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737942000 574269000 339524000 238786000 217227000 171820000 219222000 237538000

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56.3 43.4 25.4 18.4 17.9 14.3 18.0 19.9
7.3 7.4 8.0 7.8 8.1 8.1 8.4 8.4
-634528000 -571518000 -70046000.001 -375990000 -527539000 -269061000 -675211000 -33576000
 Economatica

31/12/2017 31/03/2018 30/06/2018 30/09/2018 31/12/2018

12 12 12 12 12

0.1899294335 0.2316101362 0.1099393708 0.2620941831 0.5912807362

11.215563564 11.322496153 11.279749938 11.469854589 11.605205422
8.1326370853 8.7713175813 9.148168296 9.8734253475 10.228258088
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5246464000 4947750000 5500103000 4972526000 5069445000

6025263000 5653716000 5822211000 5872769000 5835083000
25.9 24.3 25.0 24.4 23.9
43.7 40.6 42.0 41.7 40.9
38.1 35.6 39.7 35.3 35.5
30.4 28.9 29.6 29.4 29.0
13.5 16.8 14.5 18.7 16.8
15.5 19.1 15.4 22.1 19.3
- - - - -
-1.5 -1.6 -1.3 -1.4 27.4
3.4 3.0 3.4 3.0 3.2
2.9 2.6 3.2 2.6 2.8
6.6 0.3 0.2 0.2 7.9
40.9 40.3 40.5 41.4 41.6
69.1 67.4 68.1 70.7 71.3
95.4 87.2 84.1 82.2 80.9
81.3 79.2 78.3 76.0 71.8
31.9 31.0 31.3 31.7 29.9

0.8 0.8 0.8 0.9 1.0

2.2 2.5 2.7 2.5 2.1
1.1 1.3 1.2 1.2 1.1
2602281000 3004007000 3220760000 3493761000 3338730000
21552188000 21323531000 21471722000 21794228000 21858506000

95.3 93.5 109.2 105.8 105.5

36.3 40.2 38.2 49.6 34.4
40.7 44.7 46.6 45.3 47.8
99.6 98.0 117.6 101.5 118.9
135.9 138.2 155.8 151.0 153.4

1780143000 1872341000 1709782000 1940097000 1834954000

813955000 947227000 846409000 1100705000 980906000
0.4 0.5 0.5 0.5 0.5
0.7 0.8 0.8 0.9 0.9
13.0 13.0 14.2 14.7 13.6
8.2 8.8 7.5 9.1 7.8
2.3 2.6 1.2 2.7 5.8
17.8 17.4 15.2 16.0 14.6
1.0 1.2 0.6 1.3 3.0
1.7 2.0 1.0 2.3 5.1
1.7 2.1 1.0 2.3 5.2
1.7 2.1 1.0 2.3 5.3
2.6 3.0 2.6 3.5 3.1
 2.5 2.9 2.6 3.5 3.1
2.4 2.8 2.6 3.4 3.1
20773389000 20617565000 21149614000 20893985000 21092868000
6.9 7.3 3.5 6.7 6.9
0.5 0.5 0.3 0.5 1.8
1.5 1.5 1.4 1.4 1.4

-532326000 -511673000 229927000 309047000 326527000

966188000 925114000 863373000 839392000 854048000
-55.1 -55.3 26.6 36.8 38.2
8.0 7.8 7.4 7.3 7.5
1088857000 1157207000 230293000 684076000 -40643000
31/12/2017 31/03/2018 30/06/2018 30/09/2018 31/12/2018
12 12 12 12 12

0.1899294335 0.2316101362 0.1099393708 0.2620941831 0.5912807362

11.215563564 11.322496153 11.279749938 11.469854589 11.605205422
8.7493292302 9.4749421149 9.9875783941 10.898074138 11.177601281
1.6756085441 1.7515661188 1.5766422959 1.7724452811 1.767195917

4321491000 4109590000 4735657000 4206769000 4156441000

6635779000 5672139000 5839269000 5888644000 5849790000
25.5 22.4 23.1 22.6 22.1
43.7 37.1 38.3 38.0 37.3
28.5 26.9 31.0 27.1 26.5
32.5 29.0 29.6 29.5 29.1
13.3 18.1 15.2 19.6 19.5
20.5 25.0 18.7 27.5 27.5
- - - - -
-1.9 -1.9 -1.4 -1.6 12.3
3.2 2.6 3.0 2.7 2.7
2.1 1.9 2.4 1.9 1.9
14.9 0.4 0.3 0.3 8.0
41.6 39.7 39.7 40.6 40.8
71.1 65.9 66.0 68.2 69.0
100.6 86.7 82.1 79.1 78.8
84.8 82.8 81.8 79.4 74.6
6.9 7.1 7.3 7.6 6.9

1.1 1.1 1.1 1.1 1.2

2.4 2.9 3.2 3.0 2.5
1.5 1.6 1.6 1.6 1.3
4208335000 4424305000 4762927000 5143453000 4988647000
23928034000 23075110000 23213321000 23562353000 23655217000

109.3 108.5 122.2 116.5 121.3

38.7 40.4 38.0 48.0 35.4
52.2 53.9 51.3 52.4 49.6
122.9 122.0 135.5 120.9 135.5
161.5 162.4 173.5 168.9 170.9

2055721000 2149492000 1935693000 2177167000 2171806000

883870000 1026878000 885348000 1155880000 1142271000
0.4 0.5 0.5 0.5 0.5
 0.7 0.8 0.8 0.9 0.9
15.2 15.2 16.0 16.8 16.1
8.2 8.8 7.2 8.6 8.3
2.9 3.1 1.4 2.9 6.0
19.2 18.5 15.8 16.3 15.8
1.2 1.4 0.7 1.5 3.1
2.1 2.4 1.1 2.5 5.3
2.1 2.4 1.1 2.5 5.4
2.1 2.4 1.1 2.5 5.5
2.7 3.2 2.6 3.5 3.4
2.7 3.1 2.6 3.5 3.5
2.6 3.1 2.6 3.4 3.5
21613746000 21512561000 22109709000 21880478000 21961868000
- - - - -
0.7 0.7 0.3 0.6 1.9
1.7 1.6 1.6 1.5 1.5

207523000 231074000 263464000 292546000 394011000

1171851000 1122614000 1050345000 1021287000 1029535000
17.7 20.6 25.1 28.6 38.3
8.1 7.9 7.5 7.4 7.6
669506000 573827000 405685000 756556000 115607000