MINISTERIO DE HACIENDA

SUBSECRETARA DE ESTADO DE ECONOMA E INTEGRACIN

ADMINISTRACIN CENTRAL
SITUACIN FINANCIERA - EJERCICIO FISCAL 1980_2014
(En millones de guaranes)

Conceptos

1980

1981

1982

INGRESO TOTAL RECAUDADO

51,640

59,359

68,473

INGRESOS CORRIENTES
Ingresos tributarios
A la renta neta y utilidades
Sobre el patrimonio
Sobre bienes y servicios
Impuestos selectivos a los bienes
A los combustibles
Selectivo al consumo - Otros
Impuesto al Valor Agregado (IVA)
Otros Impuestos sobre bienes
Otros ingresos tributarios
A los Actos y Documentos
Otros
Al comercio exterior
A las importaciones
A las exportaciones
Ingresos No Tributarios
Contribucin al Fondo de Jubilacin
Ingreso contractual p/ Itaip - Yacyret
Recaudado
Variacin en los atrasos de Itaip
Renta de Activos Financieros:
Otros Ingresos No Tributarios
Donaciones
Transferencias
Transferencias Consolidables
Otras Transferencias
Otros recursos corrientes
Por discriminar

51,638
46,996
8,932
2,483
21,594
1,438
1,438
0
0
20,157
4,142
0
4,142
9,845
9,444
401
3,978
2,171
0
0
0
3
1,805
23
529
529
0
112
0

59,347
52,960
11,187
3,157
24,852
1,441
1,441
0
0
23,411
3,796
0
3,796
9,968
9,656
313
5,362
3,358
0
0
0
3
2,002
45
811
811
0
170
0

68,465
60,152
12,582
4,059
27,915
1,975
1,975
0
0
25,940
3,298
0
3,298
12,298
11,942
356
7,311
4,191
0
0
0
3
3,118
0
881
881
0
121
0

3
3
0
0
0
0
0

12
2
10
0
0
0
0

8
2
6
0
0
0
0

53,164

76,730

74,519

INGRESOS DE CAPITAL
Venta de Activos Fijos y Financieros
Donaciones
Transferencias
Transferencias Consolidables
Otros Transferencias
Otros

===>
===>

===>
===>
===>
===>
===>
===>
===>
===>
===>
===>
===>
===>
===>
===>
===>
===>
===>

===>
===>
===>
===>
===>
===>

GASTO TOTAL + CONCESIN NTA DE PRSTAMOS

GASTO TOTAL OBLIGADO

GASTOS CORRIENTES
Servicios personales
Bienes y servicios
Servicios no personales
Bienes de consumo
Bienes de cambio
Comisiones
Deuda interna
Deuda externa
Intereses contractuales
Deuda interna
Deuda externa
Pagos de intereses
Intereses vencidos e impagos
Intereses punitorios
Transferencias corrientes
Al sector publico no financiero
Al sector publico financiero
Al sector privado
A jubilados y pens.
Subsidios
Otras transferencias al sector privado
Al Exterior
Otros Gastos
GASTOS DE CAPITAL
Inversin fsica
Inversin financiera
Transferencias
Otros
CONCESIN NTA DE PRSTAMOS
Al sector pblico
Prstamos
Reembolsos
Al sector privado
Prstamos
Reembolsos
A instituciones financieras intermedias
Prstamos
Reembolsos

===>
===>
===>
===>
===>
===>
===>
===>
===>
===>
===>
===>
===>
===>
===>
===>
===>

===>
===>
===>
===>

===>
===>
===>
===>
===>
===>

SUPERVIT O DFICIT GLOBAL

FINANCIAMIENTO
Financiamiento externo neto
Desembolsos de Prstamos
Colocacin de Bonos del Tesoro Nacional
De organismos multilaterales
De gobiernos extranjeros y sus agencias financieras
De entidades financieras privadas del exterior

===>
===>
===>
===>

51,453

70,348

80,831

38,222
15,766
7,924
831
6,515
548
31
0
31
1,731
59
1,672
1,672

53,034
22,148
10,256
1,096
8,492
612
57
0
57
2,090
107
1,984
1,984

64,635
27,995
10,843
1,156
8,915
596
176
0
176
2,368
86
2,282
2,282

7,797
2,683

10,627
3,897

19,721
4,165

4,856
4,725

6,412
6,233

15,365
15,192

131
257
5,005

180
317
7,914

172
192
3,708

13,231
10,846
1,320
1,066
0

17,314
14,902
845
1,567
0

16,196
14,081
448
1,667
0

1,711
1,713
1,713
0
(2)
0
2
0
0
0

6,382
6,384
8,734
2,350
(2)
0
2
0
0
0

(6,313)
(6,309)
0
6,309
(3)
0
3
0
0
0

(1,524)

(17,371)

(6,046)

1,524

17,371

6,046

12,114
13,670
0
5,201
964
7,504

5,029
7,501
0
5,459
385
1,657

2,485
5,098
0
3,598
471
1,029

Crdito de proveedores
Amortizaciones contractuales
Por Bonos del Tesoro Nacional
A organismos multilaterales
A gobiernos extranjeros y sus agencias financieras
A entidades financieras privadas del exterior
Por Crdito de proveedores
Financiamiento interno neto
Desembolso de Prstamos
Colocacin de Bonos del Tesoro Nacional
Del sector pblico financiero
Del sector pblico no financiero
Del sector privado
Del crdito interno de proveedores
Amortizacin Deuda Interna
Por Bonos del Tesoro Nacional
Al sector pblico financiero
Al sector pblico no financiero
Al sector privado
Por Crdito de proveedores
Deuda Flotante
Ejercicio Anterior
Ejercicio Actual
Utilizacin (+) / Aumento (-) de depsitos
BCP
Bancos Comerciales
Diferencia Periodo de Registro
1

===>
===>
===>
===>
===>
===>

===>
===>
===>
===>
===>
===>
===>
===>
===>
===>

0
1,556
0
363
1,145
48
0
(1,236)
70
0
0
70
0
0
828
0
828
0
0
0
(478)
725
248
0
0
0
(9,354)

0
2,472
0
900
1,572
0
0
1,033
19
0
0
19
0
0
1,643
0
1,643
0
0
0
2,657
876
3,533
0
0
0
11,309

0
2,613
0
1,420
1,194
0
0
5,323
88
0
0
88
0
0
500
0
500
0
0
0
5,735
497
6,232
0
0
0
(1,762)

A partir del Ejercicio Fiscal 1997 se excluye la Direccin de Correos de la Administracin Central, que es reclasificada como Empresa

1983

1984

1985

1986

1987

1988

1989

65,595

85,480

110,553

143,376

202,731

264,867

526,075

65,593
52,295
9,689
5,137
28,019
3,646
3,646
0
0
24,373
2,568
0
2,568
6,882
6,571
312
12,248
4,627
0
0
0
3
7,618
0
839
839
0
211
0

85,463
70,614
10,215
5,365
43,743
7,956
7,956
0
0
35,788
2,436
0
2,436
8,855
8,201
654
13,678
4,493
0
0
0
3
9,181
40
851
851
0
281
0

110,542
95,622
15,803
6,969
58,390
12,411
12,411
0
0
45,980
2,719
0
2,719
11,741
11,729
13
13,263
5,692
0
0
0
3
7,568
133
1,064
1,064
0
461
0

143,349
123,820
20,734
8,557
75,234
14,645
14,645
0
0
60,590
3,065
0
3,065
16,229
16,229
0
17,917
6,522
0
0
0
5
11,390
34
1,247
1,247
0
331
0

202,670
176,626
34,847
9,983
105,852
18,664
18,664
0
0
87,187
5,060
0
5,060
20,884
20,884
0
23,499
9,196
0
0
0
5
14,298
74
2,175
2,175
0
297
0

264,783
229,234
41,464
11,130
141,529
21,155
21,155
0
0
120,374
6,927
0
6,927
28,184
28,184
0
29,995
11,255
0
0
0
8
18,733
442
4,442
4,442
0
670
0

525,878
401,492
57,155
13,764
215,644
27,045
27,045
0
0
188,599
24,439
0
24,439
90,491
54,796
35,694
114,401
25,133
61,830
61,830
0
16
27,421
1,527
5,828
5,828
0
2,630
0

2
1
2
0
0
0
0

17
0
17
0
0
0
0

11
0
11
0
0
0
0

27
0
27
0
0
0
0

61
0
61
0
0
0
0

84
0
84
0
0
0
0

197
0
197
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
32,598
10,828
1,207
8,813
809
0
0
0
2,729
71
2,658
2,658

80,433
33,858
11,715
1,253
9,511
951
0
0
0
4,887
988
3,899
3,899

97,571
40,367
15,155
1,503
13,200
451
0
0
0
6,747
908
5,839
5,839

119,673
46,607
19,220
1,858
16,369
993
0
0
0
9,679
784
8,895
8,895

164,738
62,759
32,349
5,369
25,545
1,436
0
0
0
19,874
682
19,192
19,192

196,657
78,258
32,529
2,975
27,970
1,584
0
0
0
23,720
580
23,140
23,140

359,184
139,144
48,138
6,619
36,926
2,098
2,495
0
2,495
38,691
478
38,213
38,213

22,652
4,252

24,011
5,809

27,544
6,640

28,771
7,452

36,417
9,626

43,333
11,709

91,911
34,785

18,166
17,910

18,172
17,915

20,705
20,408

21,127
20,931

26,299
25,959

30,988
30,282

56,532
55,210

257
234
5,314

257
30
5,962

297
198
7,759

196
191
15,396

340
493
13,339

706
636
18,817

1,322
594
41,301

19,979
17,856
2
2,120
0

30,454
29,216
0
1,238
0

30,487
29,727
0
760
0

10,821
10,734
0
88
0

22,106
21,341
475
290
0

42,913
40,117
1,185
1,611
0

50,724
44,451
2,961
3,312
0

1,987
1,989
2,122
132
(3)
0
3
0
0
0

4,770
4,626
4,967
341
144
147
3
0
0
0

3,396
3,212
3,833
621
184
186
3
0
0
0

1,782
1,784
2,588
804
(3)
0
3
0
0
0

(971)
(968)
0
968
(3)
0
3
0
0
0

(1,174)
(1,172)
0
1,172
(2)
0
2
0
0
0

(1,599)
(1,598)
0
1,598
(1)
0
1
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
12,052
0
6,729
872
4,451

18,081
22,112
0
9,995
408
11,708

14,707
20,149
0
10,537
382
9,230

4,108
12,510
0
10,015
247
2,248

2,818
21,944
0
14,450
2,354
5,140

(6,491)
20,050
0
14,640
5,256
153

(6,246)
32,541
0
23,300
8,594
647

0
3,021
0
1,416
1,605
0
0
38,159
17,499
0
17,499
0
0
0
381
0
381
0
0
0
21,041
296
21,337
0
0
0
(16,698)

0
4,031
0
3,265
766
0
0
13,300
3,748
0
3,748
0
0
0
2,270
0
2,270
0
0
0
11,822
571
12,393
0
0
0
(1,204)

0
5,442
0
3,927
1,515
0
0
17,546
120
0
120
0
0
0
2,351
0
2,340
0
11
0
19,777
2,060
21,837
0
0
0
(11,353)

0
8,402
0
3,500
4,902
0
0
7,887
0
0
0
0
0
0
2,210
0
2,210
0
0
0
10,097
1,837
11,934
0
0
0
(23,095)

reclasificada como Empresa Pblica, conforme a recomendaciones del FMI.

0
19,126
0
9,319
9,807
0
0
13,682
0
0
0
0
0
0
2,094
0
2,094
0
0
0
15,776
1,450
17,226
0
0
0
(33,358)

0
26,541
0
12,445
0
14,096
0
17,789
0
0
0
0
0
0
2,080
0
2,080
0
0
0
19,869
5,450
25,319
0
0
0
(37,768)

0
38,787
0
38,114
476
197
0
57,527
0
0
0
0
0
0
2,120
0
2,120
0
0
0
59,648
5,240
64,888
0
0
0
(169,047)

1990

1991

1992

1993

1994

1995

801,863

981,228

1,293,741

1,622,026

2,243,892

2,763,965

801,863
579,139
73,726
17,162
300,219
41,087
41,087
0
0
259,132
49,807
0
49,807
138,225
108,288
29,937
204,805
28,882
139,348
139,348
0
31
36,544
1,066
7,665
7,665
0
9,188
0

979,510
718,024
94,174
22,118
372,615
52,180
52,180
0
0
320,435
64,112
0
64,112
165,005
147,529
17,475
238,259
47,950
137,193
137,193
0
64
53,052
1,511
11,472
11,472
0
10,245
0

1,292,761
840,485
132,264
29,855
436,839
97,061
45,993
51,068
130,003
209,776
76,822
12,477
64,346
164,703
164,613
90
432,982
71,292
178,226
178,226
0
1,046
182,419
2,934
15,277
15,277
0
1,083
0

1,620,474
1,020,940
174,495
449
550,094
131,018
100,405
30,613
410,002
9,074
88,488
65,249
23,239
207,414
207,414
0
563,095
103,665
335,395
335,395
0
57
123,979
2,481
17,917
17,917
0
16,040
0

2,213,616
1,464,316
298,537
105
775,849
171,530
120,847
50,682
595,333
8,987
99,179
74,295
24,884
290,646
290,646
0
716,628
133,874
463,686
463,686
0
76
118,992
2,708
25,779
24,839
940
4,186
0

2,713,111
1,986,763
399,482
4,647
990,946
212,010
148,961
63,048
772,336
6,601
99,075
64,927
34,148
492,612
492,612
0
689,780
171,463
351,947
351,947
0
180
166,190
12
28,754
28,754
0
7,801
0

0
0
0
0
0
0
0

1,718
1,660
57
0
0
0
0

980
938
42
0
0
0
0

1,553
1,553
0
0
0
0
0

30,276
29,641
634
0
0
0
0

50,854
19,757
31,097
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
205,429
71,223
12,609
55,858
2,756
0
0
0
98,653
382
98,271
98,271

778,311
363,164
118,031
21,224
90,672
911
5,225
28
5,197
74,686
399
74,287
74,287

1,092,925
526,116
131,656
30,639
96,457
3,894
666
0
666
88,373
176
88,198
88,198

1,331,392
713,814
169,995
49,639
113,849
5,371
1,137
0
1,137
93,091
76
93,014
93,014

1,697,407
924,933
185,353
71,353
96,599
10,278
7,122
0
7,122
92,850
0
92,849
92,849

2,138,375
1,180,659
277,143
96,507
148,057
26,518
6,062
0
6,062
121,865
14,604
107,262
107,262

116,475
41,728

200,022
53,591

322,318
61,790

333,699
78,556

392,648
100,767

535,694
147,580

73,029
70,105

143,971
140,126

256,297
203,447

238,129
227,787

277,448
261,278

363,864
330,994

2,924
1,718
46,276

3,845
2,460
22,408

52,850
4,231
24,463

10,342
17,015
20,794

16,170
14,433
101,624

32,871
24,250
23,013

66,450
64,259
2,191
0
0

211,282
118,379
1,833
91,069
0

230,057
131,448
2,264
96,346
0

241,668
169,694
5,234
66,740
0

353,160
257,092
821
95,247
0

604,084
428,890
1,575
173,619
0

(3,239)
(3,237)
0
3,237
(2)
0
2
0
0
0

(4,860)
(4,859)
0
4,859
(1)
0
1
0
0
0

7,139
7,139
12,484
5,346
0
0
0
0
0
0

(5,774)
0
0
0
0
0
0
(5,774)
0
5,774

(5,378)
(3,028)
0
3,028
2,500
2,504
5
(4,849)
0
4,849

45,682
(10,703)
0
10,703
56,384
56,384
0
0
0
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)
27,080
0
12,294
12,404
2,382

10,543
107,560
0
20,709
69,941
16,911

20,277
125,953
0
119,897
3,225
2,832

(100,070)
59,528
0
26,636
25,584
6,539

(16,086)
152,759
0
75,229
76,406
0

118,642
287,373
0
157,998
121,569
0

0
82,174
0
57,862
24,312
0
0
146,338
0
0
0
0
0
0
2,518
0
2,518
0
0
0
148,856
6,504
155,360
0
0
0
(291,840)

0
97,018
0
64,992
7,083
24,942
0
475,601
0
0
0
0
0
0
151,227
0
151,227
0
0
0
626,827
9,413
636,241
0
0
0
(482,640)

0
105,676
0
73,134
27,277
2,958
2,309
11,187
0
0
0
0
0
0
2,082
0
2,082
0
0
0
13,269
19,869
33,138
0
0
0
4,917

768
159,597
0
92,593
65,726
0
1,278
6,441
0
0
0
0
0
0
2,004
0
2,004
0
0
0
8,445
10,639
19,084
0
0
0
38,889

1,125
168,846
0
107,313
58,147
1,821
1,565
59,685
71,693
0
71,693
0
0
0
4
0
4
0
0
0
(12,005)
31,895
19,890
0
0
0
(242,301)

7,806
168,731
0
105,215
58,298
2,037
3,181
(69,949)
(3,079)
0
(3,079)
0
0
0
40,797
0
36,768
4,029
0
0
(26,073)
34,229
8,156
0
0
0
(24,517)

1996

19971

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
2,079,721
440,911
29
1,095,732
275,744
193,800
81,944
814,320
5,669
98,989
68,321
30,668
444,060
444,060
0
776,145
210,797
383,143
383,143
0
234
181,971
6,388
35,368
35,368
0
41,656
0

3,256,464
2,236,158
428,731
1,029
1,226,295
272,596
162,246
110,350
951,345
2,355
98,281
75,073
23,208
481,822
481,822
0
951,820
227,293
529,221
528,824
397
1,144
194,163
27,082
41,404
41,404
0
0
0

3,756,687
2,484,521
473,095
1,281
1,368,195
302,711
158,018
144,693
1,063,734
1,750
115,325
76,093
39,232
526,625
526,625
0
1,227,217
244,580
749,820
749,614
205
40,508
192,309
9,754
35,195
35,195
0
0
0

4,047,947
2,397,682
551,258
927
1,357,900
308,225
102,101
206,124
1,048,351
1,325
88,781
68,759
20,022
398,816
398,816
0
1,600,403
287,989
996,766
996,766
0
79,763
235,886
13,691
36,130
36,130
0
41
0

4,242,625
2,676,797
478,463
684
1,591,082
435,273
296,288
138,985
1,150,278
5,531
118,968
69,888
49,081
487,599
487,599
0
1,518,744
300,451
781,206
781,206
0
132,971
304,116
19,834
26,221
26,221
0
1,029
0

4,966,818
2,851,461
458,760
5,386
1,781,882
573,625
420,725
152,900
1,204,291
3,966
106,932
75,503
31,429
498,500
498,500
0
1,920,157
313,382
1,283,885
1,283,885
0
3,275
319,614
32,409
103,445
20,704
82,740
59,346
0

26,773
12,260
14,513
0
0
0
0

37,970
6,936
31,034
0
0
0
0

6,508
5,223
0
1,286
1,286
0
0

996
996
0
0
0
0
0

2,538
2,538
0
0
0
0
0

3,160,095

3,515,277

3,852,127

11,706
11,631
0
75
75
0
0
4,475
4,864,342

5,370,014

5,200,978

3,128,607

3,512,345

3,824,828

4,688,757

5,258,062

5,210,440

2,575,655
1,460,142
315,298
111,443
174,748
23,687
5,420
0
5,420
105,378
10,534
94,845
94,845

3,121,635
1,806,611
339,789
145,412
183,173
1,480
9,724
232
9,491
160,668
33,799
126,869
126,869
0
0
797,215
242,729
0
537,564
502,484
0
35,080
16,922
17,352

3,488,013
2,010,516
274,614
97,628
150,147
172
26,666
0
26,666
166,552
30,998
135,555
135,555
0
0
1,020,231
287,573
0
709,770
674,470
0
35,300
22,888
16,101

4,140,417
2,325,023
313,713
129,589
169,761
6,269
8,094
69
8,026
298,245
26,776
271,468
271,468
0
0
1,187,593
344,514
0
834,211
797,145
0
37,065
8,868
15,844

4,352,349
2,387,662
306,873
129,056
161,770
2,444
13,603
1,180
12,423
364,251
24,116
340,134
340,134
0
0
1,281,500
346,104

48,205
16,834
21,202

2,680,785
1,541,594
329,993
135,266
186,148
2,204
6,375
4
6,371
95,365
16,089
79,276
79,276
0
0
695,779
213,102
0
471,809
425,044
0
46,765
10,868
18,054

552,952
410,827
1,206
140,920
0

831,560
646,397
44,822
140,342
0

703,193
603,660
5,264
94,269
0

1,200,743
765,113
5,264
430,367
0

1,117,646
987,074
13,052
117,519
0

858,092
729,938
12,284
115,870
0

31,489
(13,183)
0
13,183
44,672
45,039
367
0
0
0

2,932
(33,259)
0
33,259
36,191
36,191
0
0
0
0

27,299
(20,147)
10,750
30,897
47,446
47,446
0
0
0
0

175,585
126,738
158,500
31,762
48,847
48,847
0
0
0
0

111,951
79,207
162,485
83,278
28,954
28,954
0
3,791
3,791
0

(9,462)
(31,598)
10,000
41,598
22,135
35,275
13,139
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
215,588
0
164,501
40,763
0

183,150
331,759
0
268,982
52,778
9,999

108,153
331,649
0
204,772
126,877
0

1,477,992
1,740,420
1,327,200
320,105
93,115
0

465,162
785,826
0
455,147
330,679
0

(29,123)
357,487
0
325,883
31,605
0

673,635
179,060
477,741
429,536

928,532
878,895
49,637
6,864
12,062

10,325
164,582
0
105,420
57,155
0
2,006
89,248
86,500
0
86,500
0
0
0
53,366
0
53,366
0
0
0
56,114
24,666
80,780
0
0
0
53,790

0
148,609
0
98,019
42,569
8,020
0
40,354
90,296
90,254
42
0
0
0
0
0
0
0
0
0
(49,942)
49,942
0
0
0
0
(2,661)

0
223,496
0
131,999
85,393
6,103
0
75,456
354,810
354,810
0
0
0
0
98,376
0
98,376
0
0
0
(147,715)
147,715
0
(33,263)
(83,140)
49,877
(94,678)

0
262,428
0
158,590
96,174
7,663
0
(580,753)
49,740
49,740
0
0
0
0
117,478
117,478
0
0
0
0
244,402
117,313
361,715
(757,417)
(772,221)
14,804
(92,552)

0
320,664
0
174,442
137,614
8,608
0
994,819
181,883
181,883
0
0
0
0
312,299
312,299
0
0
0
0
585,999
82,562
668,561
539,236
514,437
24,799
(333,589)

0
386,611
0
214,922
161,448
10,240
0
289,329
309,022
309,022
0
0
0
0
104,853
104,360
493
0
0
0
(2,545)
523,231
520,686
87,705
95,960
(8,255)
(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
2,920,793
584,699
454
1,791,150
530,884
419,652
111,232
1,252,460
7,805
56,976
32,581
24,394
487,515
487,515
0
1,955,783
339,655
1,259,193
1,259,193
0
0
356,936
48,598
141,550
25,111
116,439
452
0

6,057,414
3,676,428
623,865
69
2,278,415
703,758
574,280
129,478
1,570,339
4,318
108,965
53,067
55,898
665,114
665,114
0
2,222,964
369,422
1,491,641
1,491,641
0
0
361,901
47,612
109,983
24,856
85,127
427
0

7,628,719
4,929,240
880,157
84
2,952,382
1,003,691
820,218
183,473
1,938,953
9,738
192,616
128,716
63,900
904,000
904,000
0
2,470,512
439,658
1,642,857
1,642,857
0
90
387,908
33,277
189,371
47,768
141,603
6,320
0

8,419,260
5,470,528
952,830
0
3,431,221
1,016,193
771,769
244,424
2,402,562
12,466
273,802
194,297
79,505
812,675
812,675
0
2,690,288
541,310
1,651,038
1,651,038
0
25,092
472,848
62,248
175,863
45,501
130,362
20,334
0

9,556,492
6,294,616
959,700
0
3,928,415
1,104,787
828,664
276,123
2,818,664
4,964
487,968
78,440
409,528
918,532
918,532
0
2,961,474
559,774
1,882,889
1,882,889
0
50,067
468,744
51,881
225,108
55,489
169,618
23,414
0

10,812,396
7,018,668
1,228,525
0
4,835,415
1,309,482
999,425
310,057
3,521,316
4,617
117,114
70,965
46,149
837,614
837,614
0
3,314,629
752,132
2,042,250
2,042,250
0
10,563
509,682
216,353
237,560
68,235
169,325
25,186
0

6,732
1,743
0
4,989
4,989
0
0

6,586
880
0
5,706
5,706
0
0

11,868
1,753
0
10,115
10,115
0
0

32,783
32,783
0
0
0
0
0

31,437
31,437
0
0
0
0
0

24,883
24,883
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
2,573,468
371,834
169,730
177,562
4,338
20,204
165
20,039
436,748
60,329
376,419
376,419
0
0
1,336,387
346,780
0
979,989
912,771
0
67,218
9,617
28,915

4,968,637
2,710,350
407,336
187,199
202,619
3,549
13,969
8
13,961
478,833
57,640
421,192
421,192
0
0
1,346,408
351,016
0
986,418
942,511
0
43,907
8,975
25,710

5,349,352
2,968,905
456,720
198,189
242,983
6,804
8,744
0
8,744
474,238
67,735
406,503
406,503
0
0
1,431,116
414,770
0
1,006,841
940,356
0
66,485
9,504
18,373

6,217,587
3,334,113
553,910
219,719
315,057
11,375
7,759
0
7,759
539,691
83,732
455,959
455,959
0
0
1,770,576
509,405
0
1,239,949
1,126,490
0
113,459
21,222
19,297

7,138,093
3,919,421
676,628
264,216
397,292
12,060
3,060
0
3,060
516,257
53,600
462,656
462,656
0
0
2,004,187
643,883
0
1,346,388
1,207,435
0
138,953
13,916
21,600

7,964,136
4,456,059
706,514
271,260
418,869
14,234
2,152
0
2,152
512,613
71,079
441,533
441,533
0
0
2,269,936
772,510
0
1,482,187
1,264,017
0
218,170
15,239
19,014

1,291,078
1,141,651
9,547
139,881
0

1,320,946
1,111,750
5,268
203,927
0

1,656,859
1,383,628
2,071
271,160
0

1,889,399
1,439,537
5,310
444,552
0

2,204,625
1,570,855
118,561
515,209
0

2,310,153
1,514,451
161,361
634,342
0

(16,045)
(6,454)
15,000
21,454
(9,591)
28,762
38,353
0
0
0

(94,397)
(65,227)
2,336
67,563
(29,170)
8,550
37,720
0
0
0

(31,313)
(12,730)
315
13,045
(18,584)
10,897
29,480
0
0
0

(29,226)
(12,784)
2,958
15,742
(16,442)
471
16,913
0
0
0

(19,201)
(6,074)
0
6,074
(13,127)
0
13,127
0
0
0

(29,831)
(22,300)
0
22,300
(7,531)
600
8,131
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
851,536
0
475,168
376,368
0

531,772
1,227,428
0
869,063
358,365
0

(80,635)
763,998
0
529,143
234,855
0

(309,611)
658,077
0
468,578
189,499
0

(151,511)
831,775
0
609,588
222,187
0

(211,511)
724,419
0
497,841
226,578
0

0
604,773
0
353,732
237,190
13,852
0
741,878
298,177
298,177
0
0
0
0
725
725
0
0
0
0
473,745
449,952
923,696
(29,318)
7,062
(36,380)
(40,164)

0
695,656
0
447,744
234,917
12,995
0
(543,269)
0
0
0
0
0
0
56,183
56,183
0
0
0
0
(96,750)
830,665
733,914
(390,336)
(417,942)
27,606
142,683

0
844,633
0
564,145
268,190
12,297
0
(646,925)
0
0
0
0
0
0
126,299
125,192
0
1,107
0
0
(407,542)
546,103
138,561
(113,084)
(47,739)
(65,345)
61,870

0
967,688
77,419
522,696
361,081
6,491
0
(92,169)
0
0
0
0
0
0
137,839
137,094
0
745
0
0
175,072
132,212
307,284
(129,402)
67,481
(196,883)
27,496

0
983,286
149,548
484,607
349,131
0
0
130,531
317,650
317,650
0
0
0
0
173,464
170,659
0
2,805
0
0
300,453
292,780
593,232
(314,107)
(461,397)
147,290
(243,432)

0
935,930
132,903
533,576
269,451
0
0
(308,001)
381,897
381,897
0
0
0
0
196,171
193,291
0
2,880
0
0
307,052
548,095
855,147
(800,779)
(800,235)
(544)
(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
8,655,987
1,573,182
0
5,910,633
1,389,632
1,019,644
369,988
4,513,259
7,741
110,548
6,825
103,723
1,061,624
1,061,624
0
3,326,694
906,653
1,872,341
1,872,341
0
16,637
531,063
272,589
436,925
286,991
149,934
26,921
0

13,628,787
9,206,826
2,192,947
0
5,948,680
1,491,708
1,046,709
444,999
4,450,103
6,870
87,775
653
87,122
977,423
977,423
0
3,824,214
1,019,379
2,266,517
2,266,517
0
7,478
530,840
77,245
510,560
345,747
164,813
9,942
0

15,923,067
11,405,605
2,095,600
0
7,695,411
1,777,584
1,208,633
568,951
5,908,103
9,724
88,975
332
88,643
1,525,618
1,525,618
0
3,804,648
1,140,654
1,952,122
1,952,122
0
9,894
701,978
23,575
669,274
479,205
190,068
19,966
0

18,325,860
13,210,790
2,610,609
0
8,811,753
1,995,298
1,430,884
564,413
6,785,717
30,738
84,472
159
84,314
1,703,955
1,703,955
0
4,357,886
1,325,905
2,323,242
2,323,242
0
1,981
706,758
9,642
729,105
470,354
258,751
18,439
0

20,159,961
13,870,656
2,903,239
0
9,230,764
2,116,504
1,492,778
623,726
7,078,686
35,574
94,572
168
94,404
1,642,081
1,642,081
0
5,462,431
1,693,124
2,995,091
2,995,091
0
0
774,216
5,487
802,456
528,519
273,937
18,931
0

21,241,377
14,790,448
3,097,576
0
9,949,004
2,024,758
1,413,053
611,706
7,883,697
40,548
111,961
179
111,781
1,631,908
1,631,908
0
5,566,660
1,607,065
3,142,497
2,476,269
666,229
459
816,639
19,535
839,304
513,889
325,415
25,430
0

24,455,859
17,485,925
3,681,549
0
11,843,995
2,449,338
1,800,614
648,724
9,333,025
61,633
172,674
106
172,568
1,787,707
1,787,707
0
6,086,978
2,312,868
2,701,624
2,193,481
508,144
0
1,072,486
1,977
837,328
472,877
364,451
43,651
0

27,206
27,206
0
0
0
0
0

251,457
2,309
249,147
0
0
0
0

323,932
4,779
319,153
0
0
0
0

645,420
1,989
643,432
0
0
0
0

480,182
3,240
476,942
0
0
0
0

212,955
4,362
208,593
0
0
0
0

240,717
802
239,916
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
5,262,862
717,043
308,131
391,944
13,381
3,587
0
3,587
445,147
95,232
349,914
349,914
0
0
2,508,458
848,704
0
1,631,528
1,369,993
0
261,535
28,226
28,176

10,606,148
6,078,702
1,062,599
413,065
627,832
13,265
8,436
0
8,436
434,457
100,029
334,427
334,427
0
0
2,965,696
1,052,320
0
1,878,215
1,475,337
0
402,877
35,162
64,694

11,869,213
6,950,613
1,291,331
543,494
734,585
6,535
6,716
0
6,716
346,344
112,083
234,261
234,261
0
0
3,219,578
1,217,335
0
1,957,642
1,503,116
0
454,527
44,602
61,346

13,973,324
8,046,903
1,665,582
678,795
960,137
22,117
4,533
237
4,296
284,088
71,360
212,727
212,727
0
0
3,881,813
1,494,000
0
2,327,783
1,672,956
0
654,827
60,030
94,939

17,395,129
10,435,563
1,794,126
782,032
985,348
22,265
4,481
67
4,414
259,165
58,203
200,962
200,962
0
0
4,841,306
2,181,987
0
2,606,083
2,106,675
0
499,409
53,236
64,969

18,851,917
11,676,700
1,480,517
712,527
743,963
18,000
6,028
61
5,967
416,022
185,276
230,745
230,745
0
0
5,224,735
2,195,090
0
2,969,700
2,451,311
0
518,388
59,945
53,944

21,237,618
12,382,413
2,014,857
875,070
1,087,861
33,584
18,341
54
18,287
526,712
243,196
283,516
283,516
0
0
6,229,454
2,726,009
0
3,424,771
2,748,345
0
676,426
78,674
84,182

1,988,532
1,236,693
20,317
731,522
0

3,254,917
2,064,064
74,638
1,116,216
0

3,222,482
2,264,777
95,781
861,924
0

4,233,076
2,433,828
289,168
1,510,080
0

5,230,946
2,862,907
171,719
2,196,320
0

4,987,007
2,920,076
275,296
1,791,635
0

5,632,913
3,260,869
642,536
1,729,507
0

(34,407)
(28,623)
0
28,623
(5,784)
0
5,784
0
0
0

(25,462)
(17,100)
0
17,100
(8,362)
1,400
9,762
0
0
0

(18,479)
(21,071)
0
21,071
2,591
4,399
1,808
0
0
0

(21,939)
(26,772)
0
26,772
4,834
7,595
2,762
0
0
0

(19,706)
(20,691)
0
20,691
986
1,551
565
0
0
0

75,894
63,471
89,197
25,726
12,423
13,255
832
0
0
0

959,850
939,412
959,633
20,220
20,438
22,083
1,645
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)
497,313
0
255,809
241,504
0

65,600
1,159,257
0
925,420
233,837
0

246,703
1,192,951
0
1,093,759
99,191
0

(248,463)
582,751
0
582,751
0
0

(59,227)
866,089
0
866,089
0
0

2,144,900
2,944,391
2,086,500
848,878
9,013
0

4,214,569
5,019,061
4,267,000
741,839
10,222
0

0
857,435
111,355
514,528
231,553
0
0
(1,791,859)
167,196
167,196
0
0
0
0
164,756
161,515
0
3,241
0
0
(440,914)
843,484
402,570
(1,353,384)
(1,332,284)
(21,100)
321,470

0
1,093,657
183,613
615,797
294,247
0
0
(117,759)
712,000
712,000
0
0
0
0
315,544
313,283
0
2,262
0
0
495,873
416,236
912,108
(1,010,088)
(789,432)
(220,656)
7,520

0
946,247
61,432
612,272
272,543
0
0
(1,556,274)
438,500
438,500
0
0
0
0
431,831
427,955
0
3,877
0
0
50,607
910,142
960,749
(1,613,549)
(1,610,559)
(2,990)
135,787

0
831,214
111,071
507,270
212,873
0
0
(463,111)
50,000
50,000
0
0
0
0
509,487
507,378
0
2,109
0
0
328,639
953,374
1,282,013
(332,264)
(287,724)
(44,540)
(75,246)

0
925,317
172,529
526,457
226,331
0
0
1,982,226
4,975,367
1,047,907
3,927,460
0
0
0
4,253,369
323,541
0
2,368
3,927,460
0
232,674
1,288,558
1,521,233
1,027,553
909,115
118,439
43,228

0
799,491
165,006
497,320
137,164
0
0
328,525
1,073,000
1,073,000
0
0
0
0
173,358
171,036
0
2,322
0
0
227,089
1,543,141
1,770,230
(798,206)
(785,378)
(12,829)
(12,938)

0
804,492
173,535
498,882
132,074
0
0
(1,572,624)
1,077,543
1,077,543
0
0
0
0
456,206
453,722
0
2,484
0
0
221,404
1,817,430
2,038,835
(2,415,366)
(2,432,480)
17,114
491,860