mefp1986 adm central serie 1980 2014 (3)
TRANSCRIPT
MINISTERIO DE HACIENDASUBSECRETARÍA DE ESTADO DE ECONOMÍA E INTEGRACIÓN
ADMINISTRACIÓN CENTRALSITUACIÓN FINANCIERA - EJERCICIO FISCAL 1980_2014(En millones de guaraníes)
Conceptos 1980 1981 1982
INGRESO TOTAL RECAUDADO 51,640 59,359 68,473
INGRESOS CORRIENTES 51,638 59,347 68,465Ingresos tributarios 46,996 52,960 60,152
A la renta neta y utilidades ===> 8,932 11,187 12,582Sobre el patrimonio ===> 2,483 3,157 4,059Sobre bienes y servicios 21,594 24,852 27,915
Impuestos selectivos a los bienes 1,438 1,441 1,975A los combustibles ===> 1,438 1,441 1,975Selectivo al consumo - Otros ===> 0 0 0
Impuesto al Valor Agregado (IVA) ===> 0 0 0Otros Impuestos sobre bienes ===> 20,157 23,411 25,940
Otros ingresos tributarios 4,142 3,796 3,298A los Actos y Documentos ===> 0 0 0Otros ===> 4,142 3,796 3,298
Al comercio exterior 9,845 9,968 12,298A las importaciones ===> 9,444 9,656 11,942A las exportaciones ===> 401 313 356
Ingresos No Tributarios 3,978 5,362 7,311Contribución al Fondo de Jubilación ===> 2,171 3,358 4,191Ingreso contractual p/ Itaipú - Yacyretá 0 0 0
Recaudado ===> 0 0 0Variación en los atrasos de Itaipú ===> 0 0 0
Renta de Activos Financieros: ===> 3 3 3Otros Ingresos No Tributarios ===> 1,805 2,002 3,118
Donaciones ===> 23 45 0Transferencias 529 811 881 Transferencias Consolidables ===> 529 811 881 Otras Transferencias ===> 0 0 0Otros recursos corrientes ===> 112 170 121Por discriminar 0 0 0
INGRESOS DE CAPITAL 3 12 8Venta de Activos Fijos y Financieros ===> 3 2 2Donaciones ===> 0 10 6Transferencias ===> 0 0 0
Transferencias Consolidables ===> 0 0 0Otros Transferencias ===> 0 0 0
Otros ===> 0 0 0
GASTO TOTAL + CONCESIÓN NÉTA DE PRÉSTAMOS 53,164 76,730 74,519
GASTO TOTAL OBLIGADO 51,453 70,348 80,831
GASTOS CORRIENTES 38,222 53,034 64,635Servicios personales ===> 15,766 22,148 27,995Bienes y servicios 7,924 10,256 10,843
Servicios no personales ===> 831 1,096 1,156Bienes de consumo ===> 6,515 8,492 8,915Bienes de cambio ===> 548 612 596Comisiones 31 57 176
Deuda interna ===> 0 0 0Deuda externa ===> 31 57 176
Intereses contractuales 1,731 2,090 2,368Deuda interna ===> 59 107 86Deuda externa 1,672 1,984 2,282
Pagos de intereses ===> 1,672 1,984 2,282Intereses vencidos e impagos ===>Intereses punitorios ===>
Transferencias corrientes 7,797 10,627 19,721Al sector publico no financiero ===> 2,683 3,897 4,165Al sector publico financiero ===>Al sector privado 4,856 6,412 15,365
A jubilados y pens. ===> 4,725 6,233 15,192Subsidios ===>Otras transferencias al sector privado ===> 131 180 172
Al Exterior ===> 257 317 192Otros Gastos ===> 5,005 7,914 3,708
GASTOS DE CAPITAL 13,231 17,314 16,196Inversión física ===> 10,846 14,902 14,081Inversión financiera ===> 1,320 845 448Transferencias ===> 1,066 1,567 1,667Otros ===> 0 0 0
CONCESIÓN NÉTA DE PRÉSTAMOS 1,711 6,382 (6,313)Al sector público 1,713 6,384 (6,309)
Préstamos ===> 1,713 8,734 0Reembolsos ===> 0 2,350 6,309
Al sector privado (2) (2) (3)Préstamos ===> 0 0 0Reembolsos ===> 2 2 3
A instituciones financieras intermedias 0 0 0Préstamos ===> 0 0 0Reembolsos ===> 0 0 0
SUPERÁVIT O DÉFICIT GLOBAL (1,524) (17,371) (6,046)
FINANCIAMIENTO 1,524 17,371 6,046
Financiamiento externo neto 12,114 5,029 2,485Desembolsos de Préstamos 13,670 7,501 5,098
Colocación de Bonos del Tesoro Nacional ===> 0 0 0De organismos multilaterales ===> 5,201 5,459 3,598De gobiernos extranjeros y sus agencias financieras ===> 964 385 471De entidades financieras privadas del exterior ===> 7,504 1,657 1,029
Crédito de proveedores ===> 0 0 0Amortizaciones contractuales 1,556 2,472 2,613
Por Bonos del Tesoro Nacional ===> 0 0 0A organismos multilaterales ===> 363 900 1,420A gobiernos extranjeros y sus agencias financieras ===> 1,145 1,572 1,194A entidades financieras privadas del exterior ===> 48 0 0Por Crédito de proveedores ===> 0 0 0
Financiamiento interno neto (1,236) 1,033 5,323Desembolso de Préstamos 70 19 88
Colocación de Bonos del Tesoro Nacional ===> 0 0 0Del sector público financiero ===> 0 0 0Del sector público no financiero ===> 70 19 88Del sector privado ===> 0 0 0Del crédito interno de proveedores ===> 0 0 0
Amortización Deuda Interna 828 1,643 500Por Bonos del Tesoro Nacional ===> 0 0 0Al sector público financiero ===> 828 1,643 500Al sector público no financiero ===> 0 0 0Al sector privado ===> 0 0 0Por Crédito de proveedores ===> 0 0 0
Deuda Flotante (478) 2,657 5,735Ejercicio Anterior 725 876 497Ejercicio Actual 248 3,533 6,232
Utilización (+) / Aumento (-) de depósitos 0 0 0BCP 0 0 0Bancos Comerciales 0 0 0
Diferencia Periodo de Registro (9,354) 11,309 (1,762)
1 A partir del Ejercicio Fiscal 1997 se excluye la Dirección de Correos de la Administración Central, que es reclasificada como Empresa Pública, conforme a recomendaciones del FMI.
1983 1984 1985 1986 1987 1988 1989
65,595 85,480 110,553 143,376 202,731 264,867 526,075
65,593 85,463 110,542 143,349 202,670 264,783 525,87852,295 70,614 95,622 123,820 176,626 229,234 401,4929,689 10,215 15,803 20,734 34,847 41,464 57,1555,137 5,365 6,969 8,557 9,983 11,130 13,764
28,019 43,743 58,390 75,234 105,852 141,529 215,6443,646 7,956 12,411 14,645 18,664 21,155 27,0453,646 7,956 12,411 14,645 18,664 21,155 27,045
0 0 0 0 0 0 00 0 0 0 0 0 0
24,373 35,788 45,980 60,590 87,187 120,374 188,5992,568 2,436 2,719 3,065 5,060 6,927 24,439
0 0 0 0 0 0 02,568 2,436 2,719 3,065 5,060 6,927 24,4396,882 8,855 11,741 16,229 20,884 28,184 90,4916,571 8,201 11,729 16,229 20,884 28,184 54,796
312 654 13 0 0 0 35,69412,248 13,678 13,263 17,917 23,499 29,995 114,4014,627 4,493 5,692 6,522 9,196 11,255 25,133
0 0 0 0 0 0 61,8300 0 0 0 0 0 61,8300 0 0 0 0 0 03 3 3 5 5 8 16
7,618 9,181 7,568 11,390 14,298 18,733 27,4210 40 133 34 74 442 1,527
839 851 1,064 1,247 2,175 4,442 5,828839 851 1,064 1,247 2,175 4,442 5,828
0 0 0 0 0 0 0211 281 461 331 297 670 2,630
0 0 0 0 0 0 0
2 17 11 27 61 84 1971 0 0 0 0 0 02 17 11 27 61 84 1970 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0
96,087 115,657 131,454 132,276 185,873 238,397 408,310
94,100 110,887 128,058 130,494 186,844 239,571 409,908
74,121 80,433 97,571 119,673 164,738 196,657 359,18432,598 33,858 40,367 46,607 62,759 78,258 139,14410,828 11,715 15,155 19,220 32,349 32,529 48,1381,207 1,253 1,503 1,858 5,369 2,975 6,6198,813 9,511 13,200 16,369 25,545 27,970 36,926
809 951 451 993 1,436 1,584 2,0980 0 0 0 0 0 2,4950 0 0 0 0 0 00 0 0 0 0 0 2,495
2,729 4,887 6,747 9,679 19,874 23,720 38,69171 988 908 784 682 580 478
2,658 3,899 5,839 8,895 19,192 23,140 38,2132,658 3,899 5,839 8,895 19,192 23,140 38,213
22,652 24,011 27,544 28,771 36,417 43,333 91,9114,252 5,809 6,640 7,452 9,626 11,709 34,785
18,166 18,172 20,705 21,127 26,299 30,988 56,53217,910 17,915 20,408 20,931 25,959 30,282 55,210
257 257 297 196 340 706 1,322234 30 198 191 493 636 594
5,314 5,962 7,759 15,396 13,339 18,817 41,301
19,979 30,454 30,487 10,821 22,106 42,913 50,72417,856 29,216 29,727 10,734 21,341 40,117 44,451
2 0 0 0 475 1,185 2,9612,120 1,238 760 88 290 1,611 3,312
0 0 0 0 0 0 0
1,987 4,770 3,396 1,782 (971) (1,174) (1,599)1,989 4,626 3,212 1,784 (968) (1,172) (1,598)2,122 4,967 3,833 2,588 0 0 0
132 341 621 804 968 1,172 1,598(3) 144 184 (3) (3) (2) (1)
0 147 186 0 0 0 03 3 3 3 3 2 10 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0
(30,492) (30,177) (20,900) 11,100 16,858 26,471 117,765
30,492 30,177 20,900 (11,100) (16,858) (26,471) (117,765)
9,031 18,081 14,707 4,108 2,818 (6,491) (6,246)12,052 22,112 20,149 12,510 21,944 20,050 32,541
0 0 0 0 0 0 06,729 9,995 10,537 10,015 14,450 14,640 23,300
872 408 382 247 2,354 5,256 8,5944,451 11,708 9,230 2,248 5,140 153 647
0 0 0 0 0 0 03,021 4,031 5,442 8,402 19,126 26,541 38,787
0 0 0 0 0 0 01,416 3,265 3,927 3,500 9,319 12,445 38,1141,605 766 1,515 4,902 9,807 0 476
0 0 0 0 0 14,096 1970 0 0 0 0 0 0
38,159 13,300 17,546 7,887 13,682 17,789 57,52717,499 3,748 120 0 0 0 0
0 0 0 0 0 0 017,499 3,748 120 0 0 0 0
0 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0
381 2,270 2,351 2,210 2,094 2,080 2,1200 0 0 0 0 0 0
381 2,270 2,340 2,210 2,094 2,080 2,1200 0 0 0 0 0 00 0 11 0 0 0 00 0 0 0 0 0 0
21,041 11,822 19,777 10,097 15,776 19,869 59,648296 571 2,060 1,837 1,450 5,450 5,240
21,337 12,393 21,837 11,934 17,226 25,319 64,8880 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0
(16,698) (1,204) (11,353) (23,095) (33,358) (37,768) (169,047)
A partir del Ejercicio Fiscal 1997 se excluye la Dirección de Correos de la Administración Central, que es reclasificada como Empresa Pública, conforme a recomendaciones del FMI.
1990 1991 1992 1993 1994 1995
801,863 981,228 1,293,741 1,622,026 2,243,892 2,763,965
801,863 979,510 1,292,761 1,620,474 2,213,616 2,713,111579,139 718,024 840,485 1,020,940 1,464,316 1,986,76373,726 94,174 132,264 174,495 298,537 399,48217,162 22,118 29,855 449 105 4,647
300,219 372,615 436,839 550,094 775,849 990,94641,087 52,180 97,061 131,018 171,530 212,01041,087 52,180 45,993 100,405 120,847 148,961
0 0 51,068 30,613 50,682 63,0480 0 130,003 410,002 595,333 772,336
259,132 320,435 209,776 9,074 8,987 6,60149,807 64,112 76,822 88,488 99,179 99,075
0 0 12,477 65,249 74,295 64,92749,807 64,112 64,346 23,239 24,884 34,148
138,225 165,005 164,703 207,414 290,646 492,612108,288 147,529 164,613 207,414 290,646 492,61229,937 17,475 90 0 0 0
204,805 238,259 432,982 563,095 716,628 689,78028,882 47,950 71,292 103,665 133,874 171,463
139,348 137,193 178,226 335,395 463,686 351,947139,348 137,193 178,226 335,395 463,686 351,947
0 0 0 0 0 031 64 1,046 57 76 180
36,544 53,052 182,419 123,979 118,992 166,1901,066 1,511 2,934 2,481 2,708 127,665 11,472 15,277 17,917 25,779 28,7547,665 11,472 15,277 17,917 24,839 28,754
0 0 0 0 940 09,188 10,245 1,083 16,040 4,186 7,801
0 0 0 0 0 0
0 1,718 980 1,553 30,276 50,8540 1,660 938 1,553 29,641 19,7570 57 42 0 634 31,0970 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0
601,267 984,732 1,330,121 1,567,287 2,045,190 2,788,140
604,506 989,592 1,322,982 1,573,061 2,050,567 2,742,459
538,056 778,311 1,092,925 1,331,392 1,697,407 2,138,375205,429 363,164 526,116 713,814 924,933 1,180,65971,223 118,031 131,656 169,995 185,353 277,14312,609 21,224 30,639 49,639 71,353 96,50755,858 90,672 96,457 113,849 96,599 148,0572,756 911 3,894 5,371 10,278 26,518
0 5,225 666 1,137 7,122 6,0620 28 0 0 0 00 5,197 666 1,137 7,122 6,062
98,653 74,686 88,373 93,091 92,850 121,865382 399 176 76 0 14,604
98,271 74,287 88,198 93,014 92,849 107,26298,271 74,287 88,198 93,014 92,849 107,262
116,475 200,022 322,318 333,699 392,648 535,69441,728 53,591 61,790 78,556 100,767 147,580
73,029 143,971 256,297 238,129 277,448 363,86470,105 140,126 203,447 227,787 261,278 330,994
2,924 3,845 52,850 10,342 16,170 32,8711,718 2,460 4,231 17,015 14,433 24,250
46,276 22,408 24,463 20,794 101,624 23,013
66,450 211,282 230,057 241,668 353,160 604,08464,259 118,379 131,448 169,694 257,092 428,8902,191 1,833 2,264 5,234 821 1,575
0 91,069 96,346 66,740 95,247 173,6190 0 0 0 0 0
(3,239) (4,860) 7,139 (5,774) (5,378) 45,682(3,237) (4,859) 7,139 0 (3,028) (10,703)
0 0 12,484 0 0 03,237 4,859 5,346 0 3,028 10,703
(2) (1) 0 0 2,500 56,3840 0 0 0 2,504 56,3842 1 0 0 5 00 0 0 (5,774) (4,849) 00 0 0 0 0 00 0 0 5,774 4,849 0
200,596 (3,504) (36,380) 54,739 198,702 (24,175)
(200,596) 3,504 36,380 (54,739) (198,702) 24,175
(55,094) 10,543 20,277 (100,070) (16,086) 118,64227,080 107,560 125,953 59,528 152,759 287,373
0 0 0 0 0 012,294 20,709 119,897 26,636 75,229 157,99812,404 69,941 3,225 25,584 76,406 121,5692,382 16,911 2,832 6,539 0 0
0 0 0 768 1,125 7,80682,174 97,018 105,676 159,597 168,846 168,731
0 0 0 0 0 057,862 64,992 73,134 92,593 107,313 105,21524,312 7,083 27,277 65,726 58,147 58,298
0 24,942 2,958 0 1,821 2,0370 0 2,309 1,278 1,565 3,181
146,338 475,601 11,187 6,441 59,685 (69,949)0 0 0 0 71,693 (3,079)0 0 0 0 0 00 0 0 0 71,693 (3,079)0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0
2,518 151,227 2,082 2,004 4 40,7970 0 0 0 0 0
2,518 151,227 2,082 2,004 4 36,7680 0 0 0 0 4,0290 0 0 0 0 00 0 0 0 0 0
148,856 626,827 13,269 8,445 (12,005) (26,073)6,504 9,413 19,869 10,639 31,895 34,229
155,360 636,241 33,138 19,084 19,890 8,1560 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0
(291,840) (482,640) 4,917 38,889 (242,301) (24,517)
1996 1998 1999 2000 2001
2,966,052 3,294,435 3,763,195 4,059,653 4,243,621 4,969,355
2,939,279 3,256,464 3,756,687 4,047,947 4,242,625 4,966,8182,079,721 2,236,158 2,484,521 2,397,682 2,676,797 2,851,461
440,911 428,731 473,095 551,258 478,463 458,76029 1,029 1,281 927 684 5,386
1,095,732 1,226,295 1,368,195 1,357,900 1,591,082 1,781,882275,744 272,596 302,711 308,225 435,273 573,625193,800 162,246 158,018 102,101 296,288 420,72581,944 110,350 144,693 206,124 138,985 152,900
814,320 951,345 1,063,734 1,048,351 1,150,278 1,204,2915,669 2,355 1,750 1,325 5,531 3,966
98,989 98,281 115,325 88,781 118,968 106,93268,321 75,073 76,093 68,759 69,888 75,50330,668 23,208 39,232 20,022 49,081 31,429
444,060 481,822 526,625 398,816 487,599 498,500444,060 481,822 526,625 398,816 487,599 498,500
0 0 0 0 0 0776,145 951,820 1,227,217 1,600,403 1,518,744 1,920,157210,797 227,293 244,580 287,989 300,451 313,382383,143 529,221 749,820 996,766 781,206 1,283,885383,143 528,824 749,614 996,766 781,206 1,283,885
0 397 205 0 0 0234 1,144 40,508 79,763 132,971 3,275
181,971 194,163 192,309 235,886 304,116 319,6146,388 27,082 9,754 13,691 19,834 32,409
35,368 41,404 35,195 36,130 26,221 103,44535,368 41,404 35,195 36,130 26,221 20,704
0 0 0 0 0 82,74041,656 0 0 41 1,029 59,346
0 0 0 0 0 0
26,773 37,970 6,508 11,706 996 2,53812,260 6,936 5,223 11,631 996 2,53814,513 31,034 0 0 0 0
0 0 1,286 75 0 00 0 1,286 75 0 00 0 0 0 0 00 0 0 0 0 0
4,4753,160,095 3,515,277 3,852,127 4,864,342 5,370,014 5,200,978
19971
3,128,607 3,512,345 3,824,828 4,688,757 5,258,062 5,210,440
2,575,655 2,680,785 3,121,635 3,488,013 4,140,417 4,352,3491,460,142 1,541,594 1,806,611 2,010,516 2,325,023 2,387,662
315,298 329,993 339,789 274,614 313,713 306,873111,443 135,266 145,412 97,628 129,589 129,056174,748 186,148 183,173 150,147 169,761 161,77023,687 2,204 1,480 172 6,269 2,4445,420 6,375 9,724 26,666 8,094 13,603
0 4 232 0 69 1,1805,420 6,371 9,491 26,666 8,026 12,423
105,378 95,365 160,668 166,552 298,245 364,25110,534 16,089 33,799 30,998 26,776 24,11694,845 79,276 126,869 135,555 271,468 340,13494,845 79,276 126,869 135,555 271,468 340,134
0 0 0 0 00 0 0 0 0
673,635 695,779 797,215 1,020,231 1,187,593 1,281,500179,060 213,102 242,729 287,573 344,514 346,104
0 0 0 0477,741 471,809 537,564 709,770 834,211 928,532429,536 425,044 502,484 674,470 797,145 878,895
0 0 0 048,205 46,765 35,080 35,300 37,065 49,63716,834 10,868 16,922 22,888 8,868 6,86421,202 18,054 17,352 16,101 15,844 12,062
552,952 831,560 703,193 1,200,743 1,117,646 858,092410,827 646,397 603,660 765,113 987,074 729,938
1,206 44,822 5,264 5,264 13,052 12,284140,920 140,342 94,269 430,367 117,519 115,870
0 0 0 0 0 0
31,489 2,932 27,299 175,585 111,951 (9,462)(13,183) (33,259) (20,147) 126,738 79,207 (31,598)
0 0 10,750 158,500 162,485 10,00013,183 33,259 30,897 31,762 83,278 41,59844,672 36,191 47,446 48,847 28,954 22,13545,039 36,191 47,446 48,847 28,954 35,275
367 0 0 0 0 13,1390 0 0 0 3,791 00 0 0 0 3,791 00 0 0 0 0 0
(194,044) (220,842) (88,932) (804,688) (1,126,393) (231,623)
194,044 220,842 88,932 804,688 1,126,393 231,623
51,006 183,150 108,153 1,477,992 465,162 (29,123)215,588 331,759 331,649 1,740,420 785,826 357,487
0 0 0 1,327,200 0 0164,501 268,982 204,772 320,105 455,147 325,88340,763 52,778 126,877 93,115 330,679 31,605
0 9,999 0 0 0 0
10,325 0 0 0 0 0164,582 148,609 223,496 262,428 320,664 386,611
0 0 0 0 0 0105,420 98,019 131,999 158,590 174,442 214,92257,155 42,569 85,393 96,174 137,614 161,448
0 8,020 6,103 7,663 8,608 10,2402,006 0 0 0 0 0
89,248 40,354 75,456 (580,753) 994,819 289,32986,500 90,296 354,810 49,740 181,883 309,022
0 90,254 354,810 49,740 181,883 309,02286,500 42 0 0 0 0
0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0
53,366 0 98,376 117,478 312,299 104,8530 0 0 117,478 312,299 104,360
53,366 0 98,376 0 0 4930 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0
56,114 (49,942) (147,715) 244,402 585,999 (2,545)24,666 49,942 147,715 117,313 82,562 523,23180,780 0 0 361,715 668,561 520,686
0 0 (33,263) (757,417) 539,236 87,7050 0 (83,140) (772,221) 514,437 95,9600 0 49,877 14,804 24,799 (8,255)
53,790 (2,661) (94,678) (92,552) (333,589) (28,583)
2002 2003 2004 2005 2006 2007
5,073,908 6,064,000 7,640,588 8,452,044 9,587,929 10,837,279
5,067,176 6,057,414 7,628,719 8,419,260 9,556,492 10,812,3962,920,793 3,676,428 4,929,240 5,470,528 6,294,616 7,018,668
584,699 623,865 880,157 952,830 959,700 1,228,525454 69 84 0 0 0
1,791,150 2,278,415 2,952,382 3,431,221 3,928,415 4,835,415530,884 703,758 1,003,691 1,016,193 1,104,787 1,309,482419,652 574,280 820,218 771,769 828,664 999,425111,232 129,478 183,473 244,424 276,123 310,057
1,252,460 1,570,339 1,938,953 2,402,562 2,818,664 3,521,3167,805 4,318 9,738 12,466 4,964 4,617
56,976 108,965 192,616 273,802 487,968 117,11432,581 53,067 128,716 194,297 78,440 70,96524,394 55,898 63,900 79,505 409,528 46,149
487,515 665,114 904,000 812,675 918,532 837,614487,515 665,114 904,000 812,675 918,532 837,614
0 0 0 0 0 01,955,783 2,222,964 2,470,512 2,690,288 2,961,474 3,314,629
339,655 369,422 439,658 541,310 559,774 752,1321,259,193 1,491,641 1,642,857 1,651,038 1,882,889 2,042,2501,259,193 1,491,641 1,642,857 1,651,038 1,882,889 2,042,250
0 0 0 0 0 00 0 90 25,092 50,067 10,563
356,936 361,901 387,908 472,848 468,744 509,68248,598 47,612 33,277 62,248 51,881 216,353
141,550 109,983 189,371 175,863 225,108 237,56025,111 24,856 47,768 45,501 55,489 68,235
116,439 85,127 141,603 130,362 169,618 169,325452 427 6,320 20,334 23,414 25,186
0 0 0 0 0 0
6,732 6,586 11,868 32,783 31,437 24,8831,743 880 1,753 32,783 31,437 24,883
0 0 0 0 0 04,989 5,706 10,115 0 0 04,989 5,706 10,115 0 0 0
0 0 0 0 0 00 0 0 0 0 0
6,022,384 6,195,186 6,974,898 8,077,761 9,323,517 10,244,458
6,038,429 6,289,583 7,006,211 8,106,986 9,342,718 10,274,289
4,747,351 4,968,637 5,349,352 6,217,587 7,138,093 7,964,1362,573,468 2,710,350 2,968,905 3,334,113 3,919,421 4,456,059
371,834 407,336 456,720 553,910 676,628 706,514169,730 187,199 198,189 219,719 264,216 271,260177,562 202,619 242,983 315,057 397,292 418,869
4,338 3,549 6,804 11,375 12,060 14,23420,204 13,969 8,744 7,759 3,060 2,152
165 8 0 0 0 020,039 13,961 8,744 7,759 3,060 2,152
436,748 478,833 474,238 539,691 516,257 512,61360,329 57,640 67,735 83,732 53,600 71,079
376,419 421,192 406,503 455,959 462,656 441,533376,419 421,192 406,503 455,959 462,656 441,533
0 0 0 0 0 00 0 0 0 0 0
1,336,387 1,346,408 1,431,116 1,770,576 2,004,187 2,269,936346,780 351,016 414,770 509,405 643,883 772,510
0 0 0 0 0 0979,989 986,418 1,006,841 1,239,949 1,346,388 1,482,187912,771 942,511 940,356 1,126,490 1,207,435 1,264,017
0 0 0 0 0 067,218 43,907 66,485 113,459 138,953 218,1709,617 8,975 9,504 21,222 13,916 15,239
28,915 25,710 18,373 19,297 21,600 19,014
1,291,078 1,320,946 1,656,859 1,889,399 2,204,625 2,310,1531,141,651 1,111,750 1,383,628 1,439,537 1,570,855 1,514,451
9,547 5,268 2,071 5,310 118,561 161,361139,881 203,927 271,160 444,552 515,209 634,342
0 0 0 0 0 0
(16,045) (94,397) (31,313) (29,226) (19,201) (29,831)(6,454) (65,227) (12,730) (12,784) (6,074) (22,300)15,000 2,336 315 2,958 0 021,454 67,563 13,045 15,742 6,074 22,300(9,591) (29,170) (18,584) (16,442) (13,127) (7,531)28,762 8,550 10,897 471 0 60038,353 37,720 29,480 16,913 13,127 8,131
0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0
(948,476) (131,186) 665,690 374,283 264,412 592,821
948,476 131,186 (665,690) (374,283) (264,412) (592,821)
246,763 531,772 (80,635) (309,611) (151,511) (211,511)851,536 1,227,428 763,998 658,077 831,775 724,419
0 0 0 0 0 0475,168 869,063 529,143 468,578 609,588 497,841376,368 358,365 234,855 189,499 222,187 226,578
0 0 0 0 0 0
0 0 0 0 0 0604,773 695,656 844,633 967,688 983,286 935,930
0 0 0 77,419 149,548 132,903353,732 447,744 564,145 522,696 484,607 533,576237,190 234,917 268,190 361,081 349,131 269,45113,852 12,995 12,297 6,491 0 0
0 0 0 0 0 0741,878 (543,269) (646,925) (92,169) 130,531 (308,001)298,177 0 0 0 317,650 381,897298,177 0 0 0 317,650 381,897
0 0 0 0 0 00 0 0 0 0 00 0 0 0 0 00 0 0 0 0 0
725 56,183 126,299 137,839 173,464 196,171725 56,183 125,192 137,094 170,659 193,291
0 0 0 0 0 00 0 1,107 745 2,805 2,8800 0 0 0 0 00 0 0 0 0 0
473,745 (96,750) (407,542) 175,072 300,453 307,052449,952 830,665 546,103 132,212 292,780 548,095923,696 733,914 138,561 307,284 593,232 855,147(29,318) (390,336) (113,084) (129,402) (314,107) (800,779)
7,062 (417,942) (47,739) 67,481 (461,397) (800,235)(36,380) 27,606 (65,345) (196,883) 147,290 (544)(40,164) 142,683 61,870 27,496 (243,432) (73,308)
2008 2009 2010 2011 2012 2013 2014
12,746,323 13,880,243 16,246,999 18,971,280 20,640,143 21,454,332 24,696,577
12,719,117 13,628,787 15,923,067 18,325,860 20,159,961 21,241,377 24,455,8598,655,987 9,206,826 11,405,605 13,210,790 13,870,656 14,790,448 17,485,9251,573,182 2,192,947 2,095,600 2,610,609 2,903,239 3,097,576 3,681,549
0 0 0 0 0 0 05,910,633 5,948,680 7,695,411 8,811,753 9,230,764 9,949,004 11,843,9951,389,632 1,491,708 1,777,584 1,995,298 2,116,504 2,024,758 2,449,3381,019,644 1,046,709 1,208,633 1,430,884 1,492,778 1,413,053 1,800,614
369,988 444,999 568,951 564,413 623,726 611,706 648,7244,513,259 4,450,103 5,908,103 6,785,717 7,078,686 7,883,697 9,333,025
7,741 6,870 9,724 30,738 35,574 40,548 61,633110,548 87,775 88,975 84,472 94,572 111,961 172,674
6,825 653 332 159 168 179 106103,723 87,122 88,643 84,314 94,404 111,781 172,568
1,061,624 977,423 1,525,618 1,703,955 1,642,081 1,631,908 1,787,7071,061,624 977,423 1,525,618 1,703,955 1,642,081 1,631,908 1,787,707
0 0 0 0 0 0 03,326,694 3,824,214 3,804,648 4,357,886 5,462,431 5,566,660 6,086,978
906,653 1,019,379 1,140,654 1,325,905 1,693,124 1,607,065 2,312,8681,872,341 2,266,517 1,952,122 2,323,242 2,995,091 3,142,497 2,701,6241,872,341 2,266,517 1,952,122 2,323,242 2,995,091 2,476,269 2,193,481
0 0 0 0 0 666,229 508,14416,637 7,478 9,894 1,981 0 459 0
531,063 530,840 701,978 706,758 774,216 816,639 1,072,486272,589 77,245 23,575 9,642 5,487 19,535 1,977436,925 510,560 669,274 729,105 802,456 839,304 837,328286,991 345,747 479,205 470,354 528,519 513,889 472,877149,934 164,813 190,068 258,751 273,937 325,415 364,45126,921 9,942 19,966 18,439 18,931 25,430 43,651
0 0 0 0 0 0 0
27,206 251,457 323,932 645,420 480,182 212,955 240,71727,206 2,309 4,779 1,989 3,240 4,362 802
0 249,147 319,153 643,432 476,942 208,593 239,9160 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0
10,915,811 13,835,604 15,073,216 18,184,461 22,606,370 23,914,818 27,830,381
10,950,218 13,861,066 15,091,695 18,206,399 22,626,075 23,838,924 26,870,531
8,961,686 10,606,148 11,869,213 13,973,324 17,395,129 18,851,917 21,237,6185,262,862 6,078,702 6,950,613 8,046,903 10,435,563 11,676,700 12,382,413
717,043 1,062,599 1,291,331 1,665,582 1,794,126 1,480,517 2,014,857308,131 413,065 543,494 678,795 782,032 712,527 875,070391,944 627,832 734,585 960,137 985,348 743,963 1,087,86113,381 13,265 6,535 22,117 22,265 18,000 33,5843,587 8,436 6,716 4,533 4,481 6,028 18,341
0 0 0 237 67 61 543,587 8,436 6,716 4,296 4,414 5,967 18,287
445,147 434,457 346,344 284,088 259,165 416,022 526,71295,232 100,029 112,083 71,360 58,203 185,276 243,196
349,914 334,427 234,261 212,727 200,962 230,745 283,516349,914 334,427 234,261 212,727 200,962 230,745 283,516
0 0 0 0 0 0 00 0 0 0 0 0 0
2,508,458 2,965,696 3,219,578 3,881,813 4,841,306 5,224,735 6,229,454848,704 1,052,320 1,217,335 1,494,000 2,181,987 2,195,090 2,726,009
0 0 0 0 0 0 01,631,528 1,878,215 1,957,642 2,327,783 2,606,083 2,969,700 3,424,7711,369,993 1,475,337 1,503,116 1,672,956 2,106,675 2,451,311 2,748,345
0 0 0 0 0 0 0261,535 402,877 454,527 654,827 499,409 518,388 676,42628,226 35,162 44,602 60,030 53,236 59,945 78,67428,176 64,694 61,346 94,939 64,969 53,944 84,182
1,988,532 3,254,917 3,222,482 4,233,076 5,230,946 4,987,007 5,632,9131,236,693 2,064,064 2,264,777 2,433,828 2,862,907 2,920,076 3,260,869
20,317 74,638 95,781 289,168 171,719 275,296 642,536731,522 1,116,216 861,924 1,510,080 2,196,320 1,791,635 1,729,507
0 0 0 0 0 0 0
(34,407) (25,462) (18,479) (21,939) (19,706) 75,894 959,850(28,623) (17,100) (21,071) (26,772) (20,691) 63,471 939,412
0 0 0 0 0 89,197 959,63328,623 17,100 21,071 26,772 20,691 25,726 20,220(5,784) (8,362) 2,591 4,834 986 12,423 20,438
0 1,400 4,399 7,595 1,551 13,255 22,0835,784 9,762 1,808 2,762 565 832 1,645
0 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0
1,830,511 44,639 1,173,783 786,820 (1,966,227) (2,460,486) (3,133,804)
(1,830,511) (44,639) (1,173,783) (786,820) 1,966,227 2,460,486 3,133,804
(360,122) 65,600 246,703 (248,463) (59,227) 2,144,900 4,214,569497,313 1,159,257 1,192,951 582,751 866,089 2,944,391 5,019,061
0 0 0 0 0 2,086,500 4,267,000255,809 925,420 1,093,759 582,751 866,089 848,878 741,839241,504 233,837 99,191 0 0 9,013 10,222
0 0 0 0 0 0 0
0 0 0 0 0 0 0857,435 1,093,657 946,247 831,214 925,317 799,491 804,492111,355 183,613 61,432 111,071 172,529 165,006 173,535514,528 615,797 612,272 507,270 526,457 497,320 498,882231,553 294,247 272,543 212,873 226,331 137,164 132,074
0 0 0 0 0 0 00 0 0 0 0 0 0
(1,791,859) (117,759) (1,556,274) (463,111) 1,982,226 328,525 (1,572,624)167,196 712,000 438,500 50,000 4,975,367 1,073,000 1,077,543167,196 712,000 438,500 50,000 1,047,907 1,073,000 1,077,543
0 0 0 0 3,927,460 0 00 0 0 0 0 0 00 0 0 0 0 0 00 0 0 0 0 0 0
164,756 315,544 431,831 509,487 4,253,369 173,358 456,206161,515 313,283 427,955 507,378 323,541 171,036 453,722
0 0 0 0 0 0 03,241 2,262 3,877 2,109 2,368 2,322 2,484
0 0 0 0 3,927,460 0 00 0 0 0 0 0 0
(440,914) 495,873 50,607 328,639 232,674 227,089 221,404843,484 416,236 910,142 953,374 1,288,558 1,543,141 1,817,430402,570 912,108 960,749 1,282,013 1,521,233 1,770,230 2,038,835
(1,353,384) (1,010,088) (1,613,549) (332,264) 1,027,553 (798,206) (2,415,366)(1,332,284) (789,432) (1,610,559) (287,724) 909,115 (785,378) (2,432,480)
(21,100) (220,656) (2,990) (44,540) 118,439 (12,829) 17,114321,470 7,520 135,787 (75,246) 43,228 (12,938) 491,860