Memória de Cálculo - Custos Operacionais

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Total Pessoal Empresa Ano AES-SUL 2003 ### ### ### ### ### AES-SUL 2004 ### ### ### ### ### AES-SUL 2005 ### ### 244,393 ### ### AES-SUL 2006 ### ### 341,969 ### ### AES-SUL 2007 ### ### ### ### ### AES-SUL 2008 ### ### ### ### ### AMPLA 2003 ### ### ### ### ### AMPLA 2004 ### ### ### ### ### AMPLA 2005 ### ### ### ### ### AMPLA 2006 ### ### ### ### ### AMPLA 2007 ### ### ### ### ### AMPLA 2008 ### ### ### ### ### BANDEIRANTE 2003 ### ### ### ### ### BANDEIRANTE 2004 ### ### ### ### ### BANDEIRANTE 2005 ### ### ### ### ### BANDEIRANTE 2006 ### ### ### ### ### BANDEIRANTE 2007 ### ### ### ### ### BANDEIRANTE 2008 ### ### ### ### ### BOA VISTA 2003 ### 7,194,153 886,265 ### ### BOA VISTA 2004 ### ### ### 765,538 ### BOA VISTA 2005 ### ### ### ### ### BOA VISTA 2006 ### ### ### 886,032 ### BOA VISTA 2007 ### ### ### ### ### BOA VISTA 2008 ### ### ### ### ### CAIUÁ 2003 ### ### ### ### ### CAIUÁ 2004 ### ### ### ### ### CAIUÁ 2005 ### ### ### ### ### CAIUÁ 2006 ### ### ### ### ### CAIUÁ 2007 ### ### ### ### ### CAIUÁ 2008 ### ### ### ### ### CEAL 2003 ### ### ### ### ### CEAL 2004 ### ### ### ### ### CEAL 2005 ### ### ### ### ### CEAL 2006 ### ### ### ### ### CEAL 2007 ### ### ### ### ### CEAL 2008 ### ### 721,000 ### ### AMAZONAS INTERIOR 2003 ### ### 95,456 735,802 ### AMAZONAS INTERIOR 2004 ### ### 58,884 828,422 ### AMAZONAS INTERIOR 2005 ### ### 65,608 903,846 ### AMAZONAS INTERIOR 2006 ### ### 71,677 906,397 ### AMAZONAS INTERIOR 2007 ### ### 76,672 ### ### AMAZONAS INTERIOR 2008 ### ### 49,000 ### ### CEB 2003 ### ### ### ### ### CEB 2004 ### ### ### ### ### CEB 2005 ### ### ### ### ### CEB 2006 ### ### ### ### ### CEB 2007 ### ### ### ### ### CEB 2008 ### ### ### ### ### Administr adores Materiais Serviços de Terceiros
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Total Empresa AES-SUL AES-SUL AES-SUL AES-SUL AES-SUL AES-SUL AMPLA AMPLA AMPLA AMPLA AMPLA AMPLA BANDEIRANTE BANDEIRANTE BANDEIRANTE BANDEIRANTE BANDEIRANTE BANDEIRANTE BOA VISTA BOA VISTA BOA VISTA BOA VISTA BOA VISTA BOA VISTA CAIU CAIU CAIU CAIU CAIU CAIU CEAL CEAL CEAL CEAL CEAL CEAL AMAZONAS INTERIOR AMAZONAS INTERIOR AMAZONAS INTERIOR AMAZONAS INTERIOR AMAZONAS INTERIOR AMAZONAS INTERIOR CEB CEB CEB CEB CEB CEB CEEE CEEE Ano 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 102,895,639 114,306,894 128,584,624 130,789,950 142,099,551 171,064,488 211,753,217 258,592,563 312,485,540 351,537,068 376,552,295 393,450,312 173,874,032 205,660,361 216,075,041 257,007,201 247,469,270 265,424,920 22,713,965 24,384,538 33,532,185 37,272,227 48,359,156 57,801,029 39,633,205 45,608,578 39,093,535 39,969,706 40,035,085 46,085,506 88,367,000 105,698,000 116,033,000 131,487,000 150,330,000 160,861,000 23,031,355 25,253,502 30,862,289 33,864,957 43,962,384 40,037,000 197,000,781 213,351,829 183,119,694 200,988,000 162,884,108 180,712,905 206,047,295 228,000,117

Pessoal 31,605,388 36,146,172 37,546,021 38,420,496 37,311,574 50,080,273 68,834,004 80,770,710 95,596,387 107,750,887 113,581,873 119,887,255 84,273,736 88,133,497 90,044,549 111,591,196 97,114,657 98,721,101 7,194,153 12,059,462 19,174,723 24,375,985 31,831,000 41,716,000 10,686,572 11,482,922 11,079,066 10,549,855 14,313,063 18,539,441 52,653,000 61,043,000 67,278,000 75,012,000 82,282,000 96,101,000 15,599,788 16,808,679 19,224,922 20,651,826 26,033,504 13,788,000 131,500,312 130,633,525 111,093,968 126,093,000 78,468,000 80,501,735 116,643,269 125,347,547

Administrado res 1,540,947 4,017,241 244,393 341,969 2,837,071 1,788,345 15,421,048 11,602,020 10,636,200 10,661,494 8,406,806 8,008,252 5,688,805 4,398,386 3,912,000 3,415,983 4,556,000 3,779,415 886,265 1,081,067 1,308,151 1,464,943 1,549,000 1,044,000 1,807,203 1,924,369 1,555,748 1,651,927 2,718,615 2,205,002 1,196,000 1,088,000 1,138,000 1,168,000 1,209,000 721,000 95,456 58,884 65,608 71,677 76,672 49,000 1,582,714 1,947,160 2,139,228 1,033,000 1,541,000 1,360,000 218,394 224,646

Materiais 5,391,443 4,088,098 5,310,695 4,055,942 7,197,398 7,861,790 1,318,251 1,320,448 5,301,205 4,742,031 13,659,969 15,024,285 7,560,221 6,408,502 7,971,796 10,482,479 12,741,860 37,912,660 1,331,053 765,538 1,504,462 886,032 1,573,559 1,361,831 2,493,455 2,882,822 2,833,374 2,742,327 2,905,791 2,545,938 3,774,000 4,562,000 4,381,000 5,859,000 6,135,000 4,938,000 735,802 828,422 903,846 906,397 1,257,118 3,984,000 5,812,723 7,534,365 4,546,460 4,025,000 3,804,108 5,623,270 9,404,824 10,522,071

Servios de Terceiros 61,909,736 67,563,844 82,100,004 84,324,320 90,856,651 107,344,943 117,134,704 155,606,986 189,744,930 215,187,822 225,985,532 233,663,589 67,553,806 87,711,729 96,403,696 111,836,579 112,597,753 103,591,863 12,743,623 9,860,257 10,425,712 8,799,526 12,380,219 12,859,000 19,056,360 24,656,974 20,617,109 17,861,627 16,233,118 19,073,530 25,303,000 32,336,000 37,830,000 44,962,000 55,202,000 53,379,000 4,564,748 5,228,695 5,748,887 6,509,073 11,757,723 6,498,000 54,322,019 70,135,482 62,846,518 66,761,000 75,383,000 90,298,901 72,577,037 82,993,425

Outros 660,143 606,782 671,355 673,020 743,946 940,554 4,038,104 4,483,070 5,448,211 6,158,076 6,396,784 6,912,192 12,117,000 11,250,000 9,714,000 9,685,000 11,677,000 12,521,000 148,000 239,000 240,000 265,000 359,000 353,000 1,629,988 1,670,460 2,936,122 1,852,809 1,799,684 807,000 1,097,000 1,387,000 1,413,000 1,407,000 1,417,000 1,518,000 1,802,000 3,454,000 3,475,000 2,215,000 558,000 1,125,000 1,236,000 527,000 1,008,000 1,672,000 852,000 2,438,694 2,636,441

CEEE CEEE CEEE CEEE ENE. BORBOREMA ENE. BORBOREMA ENE. BORBOREMA ENE. BORBOREMA ENE. BORBOREMA ENE. BORBOREMA CELESC CELESC CELESC CELESC CELESC CELESC CELG CELG CELG CELG CELG CELG CELPA CELPA CELPA CELPA CELPA CELPA CELPE CELPE CELPE CELPE CELPE CELPE CELTINS CELTINS CELTINS CELTINS CELTINS CELTINS CEMAR CEMAR CEMAR CEMAR CEMAR CEMAR CEMIG CEMIG CEMIG CEMIG CEMIG CEMIG CEMAT

2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003

250,153,967 248,604,443 269,510,687 286,683,893 11,909,605 13,266,447 13,304,376 15,258,907 17,983,894 20,557,738 381,043,547 434,914,142 461,337,105 558,736,098 621,202,885 657,890,628 276,549,076 378,447,066 500,197,970 612,718,989 605,340,521 586,431,716 207,155,609 181,329,227 212,720,837 248,440,847 261,107,909 282,566,506 213,421,911 223,227,563 254,818,408 299,226,169 310,636,804 297,197,379 57,859,269 72,209,671 70,561,600 85,719,000 94,713,000 112,302,000 128,734,915 137,120,524 122,257,642 116,452,439 118,537,439 144,498,687 891,653,096 1,026,880,848 1,164,268,978 1,297,003,888 1,455,549,701 1,520,403,395 148,815,684

146,350,888 158,711,767 179,573,946 198,066,862 5,791,261 6,365,901 6,460,078 6,924,595 7,380,350 7,760,920 240,493,429 273,343,645 299,140,913 333,126,996 374,207,154 409,664,949 129,330,244 154,775,103 197,015,909 254,686,492 255,271,000 264,286,000 74,671,179 57,829,907 72,244,211 60,017,913 72,600,597 79,944,753 81,282,409 93,073,311 105,403,197 102,467,951 110,977,966 114,068,398 17,481,488 21,579,831 20,235,278 19,388,000 29,790,000 33,621,000 55,578,466 63,632,174 45,620,258 39,351,835 35,871,808 42,667,132 545,598,521 672,603,214 730,272,961 851,842,065 931,103,057 952,994,308 51,352,963

203,389 195,364 268,884 213,329 951,556 1,037,671 1,064,332 1,725,581 950,243 1,318,269 776,631 825,704 820,965 1,750,166 58,927 37,708 1,618,465 1,774,826 2,411,907 2,978,530 2,470,000 1,695,000 2,144,000 2,206,115 2,080,705 2,293,922 1,870,908 2,197,797 2,444,632 2,244,542 2,139,241 2,254,756 1,957,245 2,104,130 2,147,000 2,738,887 2,522,269 2,799,000 1,963,000 1,969,000 515,366 1,814,278 6,693,534 8,547,446 2,439,043 3,255,329 1,932,000 2,543,000 2,328,776

9,109,072 8,440,252 9,606,794 10,209,529 819,140 976,885 813,344 911,364 1,177,088 1,261,588 29,500,168 36,899,628 36,022,745 43,106,209 39,304,685 45,429,043 13,402,201 12,560,827 11,975,899 11,200,898 8,891,778 5,129,704 12,177,745 11,187,584 11,644,145 14,884,907 15,243,579 13,973,893 15,632,924 14,344,191 16,771,848 18,351,410 15,862,936 11,057,814 4,956,562 5,458,040 6,312,815 6,633,000 5,505,000 5,800,000 7,744,098 6,280,642 5,510,246 4,209,772 6,002,131 8,555,415 68,580,034 57,988,200 73,043,241 58,124,913 68,918,406 79,688,425 10,119,759

79,812,569 74,157,196 72,244,907 72,118,538 3,862,640 4,348,082 4,441,428 4,731,042 7,788,596 9,498,717 98,078,967 109,004,749 112,282,705 166,593,914 183,512,832 186,926,099 117,168,178 191,362,345 267,298,672 315,294,505 306,713,743 299,005,011 81,536,868 87,063,619 106,669,632 139,342,406 149,495,907 161,675,853 97,964,998 99,776,651 114,637,204 156,488,293 161,091,170 158,986,076 27,873,138 36,945,972 35,979,245 47,934,000 51,383,000 63,334,000 54,543,550 61,542,698 59,885,372 58,983,918 68,808,946 84,107,641 253,027,744 269,423,702 311,528,776 327,783,751 394,419,220 424,627,923 67,973,285

2,687,364 3,098,757 2,880,571 2,863,412 64,501 70,287 106,007 133,667 122,865 134,630 2,537,824 3,327,426 3,567,368 5,229,147 6,751,972 4,591,612 2,878,000 1,874,000 2,539,000 2,495,000 1,890,000 2,707,000 8,954,657 9,868,489 10,601,916 11,747,467 12,334,976 11,426,000 3,735,000 4,301,000 5,176,000 6,419,000 6,571,000 6,602,000 1,372,000 1,605,000 1,821,000 1,494,000 1,751,000 1,859,000 1,798,398 1,721,687 1,893,095 2,217,284 5,573,000

CEMAT CEMAT CEMAT CEMAT CEMAT ENE. NOVA FRIBURGO ENE. NOVA FRIBURGO ENE. NOVA FRIBURGO ENE. NOVA FRIBURGO ENE. NOVA FRIBURGO ENE. NOVA FRIBURGO CEPISA CEPISA CEPISA CEPISA CEPISA CEPISA CERON CERON CERON CERON CERON CERON ENE. MINAS GERAIS ENE. MINAS GERAIS ENE. MINAS GERAIS ENE. MINAS GERAIS ENE. MINAS GERAIS ENE. MINAS GERAIS CFLO CFLO CFLO CFLO CFLO CFLO CHESP CHESP CHESP CHESP CHESP CHESP JAGUARI JAGUARI JAGUARI JAGUARI JAGUARI JAGUARI MOCOCA MOCOCA MOCOCA MOCOCA MOCOCA MOCOCA

2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008

182,666,446 166,216,683 193,664,851 184,227,815 208,709,052 10,220,746 11,924,433 14,161,517 14,989,135 16,874,094 19,026,206 97,681,854 113,359,613 130,533,942 139,020,000 147,608,197 165,910,815 66,980,515 78,162,561 90,202,196 105,620,694 123,990,569 133,444,306 34,866,745 43,943,570 52,304,575 47,211,139 55,952,177 58,512,782 8,238,112 8,731,538 8,636,746 9,469,966 10,603,370 11,916,027 3,475,786 4,424,174 5,467,001 6,281,147 7,217,457 7,772,616 7,674,942 9,169,907 9,889,053 9,022,123 9,684,574 8,356,497 6,998,668 8,030,319 9,008,768 8,905,364 8,935,052 6,823,762

67,610,443 56,695,631 52,808,717 54,949,969 73,442,875 2,424,785 3,013,570 3,709,444 4,347,849 4,449,278 6,060,594 51,604,700 57,400,988 66,090,385 74,916,994 80,842,930 87,021,000 31,413,872 35,138,298 36,918,445 43,952,682 53,568,516 53,985,163 19,123,288 21,684,694 22,916,204 24,601,567 16,212,344 15,966,428 2,237,147 2,412,734 2,534,456 2,934,808 3,369,653 3,536,158 1,725,434 2,123,512 2,615,469 3,136,252 3,595,822 4,214,645 2,303,782 2,943,722 3,165,080 3,248,388 3,524,156 2,738,624 1,683,885 2,407,445 2,110,240 2,096,352 2,333,129 2,068,970

2,430,651 2,496,523 3,454,944 2,181,722 2,612,183 472,143 421,755 517,405 748,030 567,700 548,274 746,000 641,000 472,000 1,241,000 1,407,684 1,400,000 749,933 1,079,428 1,325,687 1,632,203 2,227,923 1,235,788 1,457,585 1,362,038 1,583,179 1,686,353 609,168 1,133,121 1,295,358 2,046,998 2,335,461 2,054,742 2,483,146 2,943,888 439,765 580,973 651,458 704,129 711,579 745,130 1,069,466 937,021 1,237,210 609,574 724,489 8,353 1,811,067 1,656,550 2,050,209 1,981,306 1,647,203 -

10,316,628 10,992,227 12,656,121 12,105,077 11,850,562 453,356 585,829 691,259 614,747 838,972 964,579 4,006,660 3,947,281 6,730,825 6,035,738 6,226,717 7,427,815 3,180,012 4,218,141 4,726,386 2,354,677 7,079,009 4,182,868 2,962,494 3,185,051 3,227,871 3,428,950 3,265,220 4,426,790 499,288 478,584 514,795 365,763 491,292 431,680 301,616 359,337 391,254 471,699 588,676 520,859 672,176 695,155 735,025 598,863 629,994 484,472 446,207 357,562 498,843 514,226 494,060 415,567

82,976,270 77,866,855 104,153,118 102,742,402 110,583,389 6,535,430 7,279,387 8,652,598 8,581,134 10,344,223 10,523,370 24,604,595 36,030,891 47,796,282 46,735,273 50,072,918 63,082,000 28,275,803 33,624,374 42,899,980 52,470,646 55,569,354 65,574,321 7,775,129 14,810,258 21,156,080 13,998,367 33,195,972 34,405,017 3,643,251 3,251,306 2,701,460 2,921,746 3,818,607 4,530,193 657,188 954,314 1,314,339 1,440,334 1,714,858 1,723,786 3,278,581 4,193,587 4,434,426 4,223,229 4,410,224 4,538,686 2,819,481 3,403,274 4,159,802 4,146,253 4,182,551 3,853,224

6,752,000 7,311,000 5,535,000 6,003,000 5,121,000 124,904 148,239 207,583 229,411 233,292 222,311 797,000 880,000 1,110,000 1,395,000 1,271,000 669,000 131,000 150,000 253,000 203,000 44,000 142,000 702,916 912,908 1,043,390 1,196,210 1,321,218 1,476,232 32,880 36,915 36,147 35,003 40,383 34,540 135,218 168,476 213,190 246,216 306,447 395,366 123,000 148,000 133,000 148,000 171,000 457,000 26,000 25,000 31,000 34,000 44,000 387,000

SANTA CRUZ SANTA CRUZ SANTA CRUZ SANTA CRUZ SANTA CRUZ SANTA CRUZ NACIONAL NACIONAL NACIONAL NACIONAL NACIONAL NACIONAL COCEL COCEL COCEL COCEL COCEL COCEL COELBA COELBA COELBA COELBA COELBA COELBA COELCE COELCE COELCE COELCE COELCE COELCE COOPERALIANA COOPERALIANA COOPERALIANA COOPERALIANA COOPERALIANA COOPERALIANA COPEL COPEL COPEL COPEL COPEL COPEL COSERN COSERN COSERN COSERN COSERN COSERN CPEE CPEE CPEE CPEE CPEE

2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007

27,726,177 30,170,507 33,925,782 36,635,545 37,597,554 35,074,397 18,395,075 22,556,462 17,964,068 18,400,248 20,116,925 22,715,582 5,789,000 6,516,000 6,921,893 7,929,319 10,096,605 9,821,533 300,150,136 313,512,113 320,853,881 358,192,862 364,868,003 353,547,019 180,697,845 192,153,326 217,252,886 234,990,895 265,171,075 291,352,963 4,972,000 5,082,000 5,755,000 6,840,000 7,679,000 8,427,000 440,627,733 525,061,446 612,724,971 655,638,917 707,211,116 784,055,199 78,339,710 79,610,570 86,357,738 103,934,807 106,661,011 100,515,208 8,667,810 10,739,018 11,798,751 12,836,935 13,325,216

14,742,740 16,485,466 18,016,907 21,181,233 20,909,942 18,397,860 4,676,848 5,941,475 5,141,764 4,841,190 5,486,822 6,725,934 2,807,000 3,508,000 4,060,893 4,509,571 5,500,449 5,586,659 129,270,928 132,951,528 132,542,593 156,974,565 154,899,374 156,872,286 75,716,202 78,856,155 85,267,153 84,501,827 88,451,858 83,967,000 2,051,000 2,626,000 2,909,000 3,509,000 3,936,000 4,385,000 252,048,608 315,253,995 379,543,919 419,566,597 456,589,380 511,742,882 33,088,171 36,750,093 40,863,409 47,657,672 51,070,893 48,187,119 3,095,892 4,467,389 4,921,805 5,119,476 5,453,434

1,439,014 1,567,048 1,738,324 1,510,000 336,000 1,381,000 2,850,702 2,566,143 2,263,278 1,864,000 2,852,425 2,609,704 664,000 745,000 712,000 655,000 859,138 946,700 2,442,829 1,692,463 1,656,736 1,539,040 1,856,861 2,097,000 2,697,461 2,580,458 3,069,479 3,167,054 2,645,000 3,051,000 115,000 179,000 264,000 292,000 221,000 212,000 330,263 455,680 491,437 237,164 441,642 2,402,000 1,629,000 1,282,000 1,230,000 1,413,000 1,074,000 656,952 248,608 299,693 1,086,791 908,926

1,784,141 1,663,482 2,002,757 1,872,191 2,297,091 1,502,000 1,171,555 994,020 763,696 1,244,004 1,368,114 1,495,301 619,000 619,000 501,000 606,000 599,808 657,200 13,975,757 10,147,295 13,628,519 12,496,174 10,763,796 10,227,974 4,882,770 6,081,392 5,973,288 7,460,839 9,493,403 16,625,610 678,000 733,000 758,000 865,000 1,019,000 1,525,000 32,161,308 40,203,410 46,290,599 45,465,065 47,491,907 43,524,002 4,720,141 5,054,510 5,072,287 5,604,987 5,638,729 4,935,308 680,803 630,003 716,505 679,251 702,620

7,898,376 8,217,564 9,805,195 9,749,121 11,826,522 11,788,537 7,790,309 11,495,149 8,079,664 8,026,787 9,233,873 10,774,355 1,540,000 1,485,000 1,495,000 1,867,491 2,570,688 2,411,360 126,618,031 139,165,511 137,817,583 159,500,975 172,768,621 171,965,760 92,209,687 94,739,578 112,766,843 129,776,119 155,041,815 176,742,353 1,152,000 1,221,000 1,419,000 1,798,000 2,124,000 2,133,000 118,085,454 135,088,622 137,289,259 151,665,649 165,065,792 187,445,339 32,010,671 30,872,967 32,570,042 43,137,149 42,195,388 42,796,781 3,897,601 5,053,183 5,604,253 5,677,278 5,809,982

1,375,000 1,501,000 1,547,000 1,862,000 1,933,000 1,611,000 140,918 138,973 185,735 174,974 156,082 131,125 8,000 8,000 34,000 44,000 58,726 57,200 4,311,000 4,472,000 6,659,000 6,965,000 7,256,000 6,602,000 1,967,000 2,629,000 3,235,000 3,603,000 3,593,000 3,531,000 18,000 13,000 40,000 41,000 50,000 49,000 15,949,297 16,851,600 20,565,692 24,200,334 25,159,892 25,283,174 1,655,000 1,751,000 2,444,000 2,493,000 1,809,000 1,741,000 78,000 88,000 100,000 106,000 122,000

CPEE PIRATININGA PIRATININGA PIRATININGA PIRATININGA PIRATININGA PIRATININGA CPFL PAULISTA CPFL PAULISTA CPFL PAULISTA CPFL PAULISTA CPFL PAULISTA CPFL PAULISTA CSPE CSPE CSPE CSPE CSPE CSPE DEMEI DEMEI DEMEI DEMEI DEMEI DEMEI DME-PC DME-PC DME-PC DME-PC DME-PC DME-PC VALE PARANAPANEMA VALE PARANAPANEMA VALE PARANAPANEMA VALE PARANAPANEMA VALE PARANAPANEMA VALE PARANAPANEMA BRAGANTINA BRAGANTINA BRAGANTINA BRAGANTINA BRAGANTINA BRAGANTINA URUSSANGA URUSSANGA URUSSANGA URUSSANGA URUSSANGA URUSSANGA ELEKTRO ELEKTRO ELEKTRO ELEKTRO

2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006

11,204,288 138,778,774 148,200,660 152,378,602 152,507,851 165,620,202 175,941,715 316,977,625 328,836,634 375,681,671 369,145,772 404,892,355 432,206,115 9,228,202 11,196,489 12,399,825 13,313,787 14,320,737 11,876,414 2,985,393 3,716,792 3,965,383 3,925,201 4,356,850 6,156,645 6,906,362 8,320,292 10,714,508 11,500,541 14,596,968 17,107,307 36,016,775 39,495,982 31,994,204 29,272,516 29,788,846 33,140,814 27,097,666 32,267,015 28,782,913 29,041,108 28,231,547 32,274,065 2,552,000 2,805,000 3,208,000 3,202,000 3,341,000 3,573,000 247,319,319 263,268,136 313,173,608 346,942,569

4,232,056 62,494,137 69,431,100 73,409,281 68,461,421 74,842,398 80,913,355 152,563,568 164,537,428 181,903,041 167,914,105 187,873,897 209,958,683 3,995,058 5,212,778 6,181,682 6,294,751 6,575,914 4,496,591 2,289,774 2,759,367 2,569,220 2,861,075 3,057,955 4,089,702 4,770,953 6,150,677 7,905,689 8,211,795 9,770,924 11,280,515 12,910,407 14,044,615 13,073,795 10,934,521 10,494,185 12,883,772 8,135,607 9,875,387 9,638,738 10,137,683 10,021,694 11,761,358 1,117,000 1,290,000 1,667,000 1,864,000 1,785,000 2,055,000 106,550,948 110,895,894 131,046,135 151,865,342

1,883,129 2,230,752 2,533,809 3,688,380 2,313,000 2,142,000 2,331,407 4,338,129 5,254,226 7,607,547 4,753,660 4,432,357 251,148 117,137 235,272 642,895 791,486 4 336,851 328,745 249,436 76,711 422,584 554,100 1,673,843 1,500,122 1,740,903 1,537,094 2,222,486 1,673,496 2,476,989 2,041,931 2,812,894 2,363,050 2,807,877 2,948,782 757,000 769,000 585,000 425,000 424,000 297,000 10,855,000 10,059,000 11,337,000 9,819,000

556,391 5,609,682 5,868,881 6,793,354 3,551,550 8,737,136 9,879,048 16,545,229 15,591,542 22,852,683 14,583,240 27,144,211 27,259,456 898,891 838,536 868,569 1,228,649 1,260,596 940,687 389,683 372,131 729,326 499,187 476,342 733,661 802,662 717,920 889,120 982,972 691,657 808,899 2,278,932 1,999,465 1,868,461 1,836,380 2,121,119 2,076,244 1,689,836 2,436,204 1,651,444 2,027,414 1,859,588 1,987,656 170,000 157,000 194,000 179,000 161,000 159,000 17,621,747 18,149,047 21,625,670 23,424,797

5,699,102 53,153,875 55,798,928 53,488,953 56,685,715 60,779,197 63,146,124 111,505,328 107,255,284 126,214,675 134,291,056 142,323,931 148,710,455 3,755,492 4,760,712 4,867,766 4,894,373 5,319,880 5,565,643 233,304 487,578 545,508 488,901 670,212 1,152,172 820,269 970,896 1,477,530 2,105,352 1,871,310 2,257,916 15,316,282 19,822,960 13,212,915 11,840,400 13,080,912 14,594,753 10,969,864 14,265,239 10,627,379 10,053,847 11,507,566 13,316,397 444,000 523,000 668,000 615,000 825,000 994,000 88,494,041 99,204,603 120,601,841 133,623,576

550,000 10,736,576 10,996,677 11,753,288 13,284,868 12,427,483 12,758,763 28,574,769 32,480,422 34,350,596 38,813,654 36,634,650 35,548,758 63,000 50,000 67,000 82,000 99,000 741,000 14,053 36,171 51,598 43,866 56,542 54,568 51,093 32,312 101,835 124,483 184,185 183,401 194,617 278,411 286,377 259,241 124,827 148,650 176,239 183,123 281,662 183,361 8,000 11,000 14,000 16,000 19,000 20,000 15,098,000 16,030,000 16,979,000 16,896,000

ELEKTRO ELEKTRO ELETROACRE ELETROACRE ELETROACRE ELETROACRE ELETROACRE ELETROACRE ELETROCAR ELETROCAR ELETROCAR ELETROCAR ELETROCAR ELETROCAR ELETROPAULO ELETROPAULO ELETROPAULO ELETROPAULO ELETROPAULO ELETROPAULO SANTA MARIA SANTA MARIA SANTA MARIA SANTA MARIA SANTA MARIA SANTA MARIA ENE. SERGIPE ENE. SERGIPE ENE. SERGIPE ENE. SERGIPE ENE. SERGIPE ENE. SERGIPE ENERSUL ENERSUL ENERSUL ENERSUL ENERSUL ENERSUL ESCELSA ESCELSA ESCELSA ESCELSA ESCELSA ESCELSA FORCEL FORCEL FORCEL FORCEL FORCEL FORCEL HIDROPAN HIDROPAN HIDROPAN

2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005

357,187,738 372,771,876 19,254,359 22,797,493 27,339,000 33,883,000 33,426,000 34,951,000 5,445,098 6,532,693 6,586,658 7,679,115 8,427,656 9,092,229 875,874,074 746,530,361 828,511,336 908,844,344 919,863,642 906,851,125 10,887,718 11,366,515 12,603,761 13,931,179 16,236,123 17,270,430 46,533,758 49,990,130 49,338,141 57,198,899 71,470,494 83,411,423 91,974,427 103,075,236 126,232,831 165,601,893 182,281,882 180,259,002 117,171,088 125,344,004 149,995,295 189,507,787 210,746,821 199,831,506 1,397,251 1,574,987 1,822,396 1,985,455 2,255,061 2,604,969 2,798,021 3,288,837 3,794,548

159,210,877 169,998,392 7,806,946 9,090,000 11,091,000 13,073,000 13,815,000 13,611,000 3,338,490 4,115,673 4,103,450 4,586,903 5,351,991 6,150,842 458,942,545 441,303,011 478,972,555 559,443,477 535,258,527 474,788,339 3,743,430 4,132,309 4,621,235 5,305,408 6,414,674 6,896,893 27,796,609 31,438,008 29,763,041 35,513,780 39,942,052 47,232,430 47,478,512 52,843,723 55,778,705 72,151,449 60,923,314 60,613,944 62,297,449 66,064,991 71,465,620 93,608,152 87,212,772 71,098,549 752,797 857,410 990,157 1,096,891 1,242,265 1,402,957 1,244,471 1,405,189 1,528,166

10,271,000 6,969,000 688,000 880,000 1,116,000 1,060,000 987,000 664,000 342,797 347,963 343,681 373,023 409,528 472,375 8,913,677 11,028,172 9,528,497 9,323,367 9,578,761 9,758,972 1,133,332 1,244,159 1,320,545 1,405,267 1,386,772 1,553,464 1,776,038 1,915,526 1,500,888 1,674,476 1,665,619 2,440,195 2,358,844 2,928,848 3,244,165 1,845,000 3,290,245 2,467,167 2,468,559 2,961,838 3,329,088 1,946,294 3,167,702 2,678,581 411,024 445,606 496,605 552,292 584,777 619,489 703,756 873,290 938,705

25,343,000 26,659,299 629,413 1,127,000 1,378,000 1,354,000 1,276,000 1,119,000 508,361 585,099 695,174 891,417 892,610 835,577 26,909,141 29,090,764 27,341,914 33,691,321 30,887,305 33,709,880 1,363,332 1,531,189 2,084,657 2,156,586 2,687,744 2,676,637 3,603,435 3,742,921 4,086,811 4,251,491 4,801,633 5,216,800 7,565,156 9,399,815 11,335,388 10,252,313 13,818,296 13,800,953 8,083,908 9,346,994 10,120,358 10,270,137 13,792,314 18,661,672 98,004 117,966 165,550 141,462 154,295 149,213 316,490 249,414 313,777

132,805,000 144,291,500 8,494,000 10,082,000 11,663,000 16,014,000 14,624,000 17,857,000 997,404 1,145,331 1,039,378 1,354,059 1,324,223 1,422,931 210,164,801 192,109,629 226,138,873 226,393,496 272,579,491 305,763,514 4,049,458 3,770,628 3,760,428 4,127,746 4,779,249 5,138,090 11,133,790 10,841,309 11,396,104 13,171,290 22,401,575 25,946,942 28,602,807 37,749,789 52,885,523 76,548,131 99,356,788 96,631,048 28,326,324 40,046,918 56,702,607 75,640,163 98,812,791 96,661,956 62,465 68,688 76,274 88,424 152,590 248,947 325,341 617,185 829,614

16,095,000 16,752,000 145,000 168,000 210,000 311,000 386,000 354,000 44,700 53,326 62,714 70,429 78,307 105,664 49,450,795 44,059,523 58,777,545 51,526,433 51,990,845 54,417,153 96,000 109,000 128,000 156,000 193,000 222,000 833,657 847,786 1,026,146 1,116,561 1,109,123 1,201,557 2,797,000 3,052,000 3,976,000 3,050,000 3,503,000 4,005,000 4,856,000 5,065,000 7,540,000

77,000 21,000 27,000

HIDROPAN HIDROPAN HIDROPAN IGUAU IGUAU IGUAU IGUAU IGUAU IGUAU JOAO CESA JOAO CESA JOAO CESA JOAO CESA JOAO CESA JOAO CESA LIGHT LIGHT LIGHT LIGHT LIGHT LIGHT AMAZONAS CAPITAL AMAZONAS CAPITAL AMAZONAS CAPITAL AMAZONAS CAPITAL AMAZONAS CAPITAL AMAZONAS CAPITAL MUXFELDT MUXFELDT MUXFELDT MUXFELDT MUXFELDT MUXFELDT ENE. PARABA ENE. PARABA ENE. PARABA ENE. PARABA ENE. PARABA ENE. PARABA SULGIPE SULGIPE SULGIPE SULGIPE SULGIPE SULGIPE RGE RGE RGE RGE RGE RGE NOVA PALMA NOVA PALMA

2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004 2005 2006 2007 2008 2003 2004

4,328,079 4,530,888 4,676,827 7,434,000 9,461,000 11,008,000 15,734,000 20,736,000 16,700,000 754,000 797,000 704,000 920,000 973,000 1,134,000 449,763,198 453,249,907 459,780,273 516,890,035 578,425,000 534,847,000 68,098,856 88,926,171 96,989,489 111,163,581 114,723,849 155,791,681 630,840 881,701 1,024,833 1,108,761 1,243,992 1,349,326 64,888,601 73,608,568 83,155,144 89,971,510 118,804,196 132,833,606 10,241,899 11,198,156 12,876,887 15,348,000 16,188,000 18,725,000 101,571,139 115,682,115 120,390,284 134,508,843 136,737,591 145,737,651 1,724,439 1,521,433

1,588,002 1,875,968 1,985,281 2,825,000 3,423,000 3,940,000 4,066,000 4,246,000 4,569,000 452,000 402,000 380,000 537,000 591,000 685,000 195,799,684 194,149,749 191,533,633 222,682,000 250,375,000 211,077,000 21,462,574 27,597,286 20,884,424 26,550,150 36,289,271 73,204,387 330,296 373,850 508,276 526,297 600,121 690,372 32,746,513 37,738,966 39,936,245 41,994,079 48,817,549 52,043,931 4,436,955 5,169,222 5,632,653 6,798,000 7,845,000 8,725,000 57,731,702 60,655,593 55,978,647 59,957,110 59,969,437 63,166,326 540,492 451,423

1,114,776 1,109,416 1,110,598 1,954,000 2,130,000 2,223,000 2,951,000 3,077,000 3,187,000 138,000 151,000 173,000 203,000 206,000 226,000 3,687,596 3,995,441 5,473,204 709,000 5,989,000 9,726,000 500,680 593,584 685,681 598,064 588,976 343,658 146,379 164,294 226,297 264,792 291,530 290,448 1,285,369 2,217,441 1,557,589 1,886,762 1,882,067 2,566,521 1,048,479 656,243 539,440 626,000 657,000 736,000 733,849 2,278,570 2,513,315 2,311,930 2,211,740 2,001,753 116,421 142,474

484,066 433,809 385,333 412,000 565,000 648,000 585,000 873,000 792,000 27,000 36,000 22,000 26,000 28,000 25,000 11,395,045 16,145,394 17,913,241 17,087,000 15,405,000 14,350,000 2,530,434 4,404,936 6,252,900 7,367,022 6,901,527 5,893,692 58,029 100,792 80,262 86,438 87,287 74,994 5,001,442 5,045,412 5,773,606 5,577,608 7,849,630 8,550,967 1,706,507 1,792,492 2,224,083 2,299,000 2,353,000 2,648,000 7,699,402 8,367,857 7,838,555 8,048,675 7,752,841 7,617,441 417,379 362,212

877,244 902,942 1,041,810 1,759,000 2,800,000 3,101,000 6,094,000 9,645,000 4,989,000 132,000 188,000 108,000 129,000 124,000 188,000 190,134,981 192,783,588 200,098,560 224,414,035 257,963,000 257,379,000 39,957,804 52,056,005 64,183,060 69,568,774 64,863,162 66,087,281 68,005 199,432 148,319 159,523 186,497 251,836 22,026,798 25,058,769 31,227,773 34,892,135 55,642,063 65,049,007 2,366,957 2,541,199 3,276,711 4,316,000 3,494,000 4,400,000 31,421,434 38,973,223 47,340,171 57,454,251 60,564,862 66,984,914 442,694 443,041

104,000 39,000 46,000 21,000 27,000 47,000 62,000 62,000 48,000 1,000 2,000 2,000 2,000 2,000 3,000 21,201,000 19,540,000 19,738,000 22,975,000 25,041,000 20,422,000 2,232,000 2,465,000 3,054,000 3,548,000 3,843,000 6,315,000 27 4,374 8,910 9,028 12,903 9,203 1,004,618 1,268,582 1,639,909 1,950,595 2,024,478 1,992,787 3,000 4,000 32,000 33,000 87,000 626,907 774,034 1,069,136 1,244,403 1,273,185 1,664,597 39,280 12,720

NOVA PALMA NOVA PALMA NOVA PALMA NOVA PALMA ADESA ADESA ADESA ADESA ADESA ADESA

2005 2006 2007 2008 2006 2007 2008 2003 2004 2005

2,294,794 2,539,124 4,107,032 4,793,972 91,130,211 114,179,673 127,851,777 145,028,538 158,686,233 195,828,681

771,948 1,171,679 1,896,759 2,383,228 37,062,363 44,405,965 40,109,346 47,201,976 62,322,775 86,992,387

244,187 137,148 239,959 323,531 596,136 652,468 751,289 669,740 665,648 392,658

501,395 531,437 531,517 717,538 3,266,235 5,233,358 7,156,747 8,273,420 8,158,645 9,877,692

579,972 536,272 1,106,292 1,204,910 44,522,552 57,284,700 69,931,947 76,077,847 76,620,885 72,585,281

13,230 16,720 39,000 (3,900) 3,750,000 4,267,000 6,508,000 7,023,000 6,058,000 6,873,000

Tributos 189,493 248,022 608,747 382,009 663,318 747,332 743,290 854,245 887,215 1,016,635 1,106,844 1,048,253 (8,390,000) 3,866,000 2,634,000 4,386,995 3,244,000 4,571,172 235,065 256,486 480,609 1,079,006 300,887 148,199 3,033,553 2,257,070 2,084,096 2,367,989 178,373 205,771 196,000 445,000 362,000 310,000 1,100,000 1,124,000 638 378,188 322,748 348,645 817,716 297,000 596,677 678,651 797,447 768,000 749,000 780,000 939,624 1,024,484

Arrendament os e Aluguis 1,201,282 1,153,225 1,534,278 1,861,533 1,896,151 1,851,987 2,620,161 2,871,470 3,351,033 4,647,949 6,169,474 7,092,442 4,431,279 3,256,247 4,707,000 4,730,978 4,445,000 3,345,454 101,234 5,114 206,873 244,302 222,000 200,000 696,831 507,289 693,479 1,524,780 1,504,316 1,333,004 4,386,000 4,915,000 3,314,000 2,542,000 2,721,000 3,004,000 525,042 132,055 1,112,958 1,775,277 1,786,797 14,851,000 1,421,447 587,758 607,881 455,000 344,000 239,000 3,388,092 5,176,319

Seguros 397,209 483,511 569,130 730,661 593,444 449,264 1,643,654 1,083,614 1,520,358 1,372,174 1,245,014 1,814,043 639,185 636,000 688,000 877,991 1,093,000 982,255 74,571 117,613 191,656 157,431 143,490 119,000 229,243 226,673 230,664 335,079 329,000 383,137 52,000 212,000 343,000 221,000 274,000 177,000 (8,120) 16,579 29,318 127,063 17,854 12,000 639,890 598,889 561,192 845,000 923,000 1,058,000 437,360 75,184

Total 143,677,197 150,157,768 157,460,485 154,257,383 161,659,760 182,628,360 295,537,337 339,783,026 382,738,730 414,557,548 428,371,311 419,793,688 242,863,613 269,888,876 264,407,883 303,421,603 281,769,705 281,126,197 31,720,316 32,032,832 41,056,295 43,968,640 54,995,863 61,808,101 55,465,956 59,813,789 47,817,793 47,292,189 45,607,924 49,032,545 123,451,359 138,744,877 142,056,880 155,131,429 171,021,445 171,761,618 32,184,589 33,139,534 37,728,856 40,033,889 50,059,121 41,816,821 274,946,700 280,300,079 224,333,953 236,956,389 185,216,528 193,146,163 287,734,265 299,381,969

Pessoal 44,072,598 47,524,962 46,021,163 45,269,045 42,398,049 53,655,591 95,986,590 106,197,275 117,175,048 126,957,752 129,065,847 128,446,216 117,516,751 115,877,862 110,370,012 131,482,606 110,353,749 105,768,973 10,031,993 15,855,772 23,502,970 28,721,065 36,170,340 44,694,178 14,902,047 15,097,738 13,579,907 12,430,393 16,264,281 19,863,004 73,422,750 80,259,295 82,464,444 88,383,077 93,499,039 102,961,819 21,753,354 22,100,040 23,564,502 24,333,066 29,582,504 14,772,349 183,372,544 171,756,869 136,170,848 148,569,393 89,165,098 86,248,895 162,654,922 164,806,869

Administrado res 2,148,796 5,281,866 299,559 402,925 3,223,833 1,916,019 21,504,107 15,254,328 13,037,074 12,561,932 9,552,858 8,579,975 7,932,838 5,782,995 4,795,043 4,024,891 5,177,094 4,049,234 1,235,865 1,421,387 1,603,436 1,726,073 1,760,166 1,118,533 2,520,081 2,530,159 1,906,922 1,946,387 3,089,228 2,362,421 1,667,780 1,430,502 1,394,877 1,376,199 1,373,816 772,473 133,109 77,420 80,417 84,453 87,124 52,498 2,207,038 2,560,124 2,622,109 1,217,135 1,751,076 1,457,093 304,543 295,365

Materiais 7,650,810 5,292,480 6,418,369 4,859,902 8,300,920 7,992,701 1,870,685 1,709,461 6,406,900 5,681,987 15,754,348 15,274,463 10,728,448 8,296,490 9,634,507 12,560,294 14,695,473 38,543,966 1,888,852 991,071 1,818,254 1,061,660 1,814,821 1,384,507 3,538,375 3,732,121 3,424,342 3,285,905 3,351,314 2,588,332 5,355,553 5,905,997 5,294,764 7,020,359 7,075,633 5,020,226 1,044,151 1,072,481 1,092,365 1,086,061 1,449,862 4,050,340 8,248,635 9,754,040 5,494,734 4,822,827 4,387,363 5,716,906 13,346,062 13,621,945

Servios de Terceiros 86,330,941 88,832,896 100,632,171 99,355,342 103,242,624 115,008,486 163,340,211 204,591,959 232,575,436 253,545,590 256,792,860 250,345,242 94,201,398 115,323,321 118,164,588 131,771,729 127,947,567 110,987,467 17,770,532 12,964,259 12,779,073 10,368,064 14,067,944 13,777,027 26,573,422 32,418,972 25,270,941 21,045,506 18,446,087 20,435,222 35,284,141 42,515,351 46,369,243 52,976,589 62,727,376 57,189,820 6,365,380 6,874,684 7,046,565 7,669,331 13,360,587 6,961,904 75,750,139 92,214,084 77,032,658 78,661,316 85,659,538 96,745,497 101,206,116 109,119,698

6,682,864 925,700 2,363,530 1,463,053 14,415 71,142 82,473 545,426 226,920 15,243 3,091,120 2,842,281 3,371,709 3,257,305 4,683,538 4,630,690 6,909,757 8,577,186 11,962,855 20,657,952 23,925,000 8,722,000 16,533,370 8,417,300 5,531,565 10,671,549 3,063,659 5,389,602 9,137,828 8,069,481 8,344,837 10,383,848 10,967,213 1,230,890 1,338,122 1,768,981 1,852,133 4,268,000 1,193,000 1,839,000 7,047,117 839,429 249,441 361,740 333,202 499,666 5,322,796 3,480,000 25,848,000 31,758,000 32,361,000 34,472,000 5,433,395

5,213,614 2,983,796 2,113,227 1,712,674 271,444 269,733 269,825 227,511 266,279 479,783 6,476,828 7,620,044 5,090,815 4,229,874 11,637,972 5,702,724 4,817,366 6,905,055 6,306,960 4,511,072 5,168,000 4,887,000 10,019,673 3,492,021 3,027,403 7,437,020 5,465,936 6,437,939 2,778,437 912,682 1,695,601 2,222,322 2,671,553 2,559,425 1,929,541 1,448,644 1,251,288 2,487,000 2,605,000 3,180,000 2,514,587 2,681,293 2,277,381 2,908,574 2,784,172 2,803,240 15,610,000 19,331,000 22,711,000 25,924,159 27,130,018 26,692,740 5,008,963

94,206 91,613 458,827 36,496 134,648 126,746 66,890 59,722 71,551 88,590 88,580 1,050,665 1,039,885 1,442,486 1,045,805 907,804 424,865 617,724 686,768 894,541 1,011,000 1,118,118 1,264,193 921,260 2,045,665 1,032,347 1,520,669 445,683 505,705 650,480 638,589 537,721 588,647 761,417 664,315 587,571 716,000 523,000 700,000 791,730 330,011 223,012 367,468 405,041 392,979 1,582,000 1,511,732 865,000 1,571,000 1,618,000 1,928,000 1,025,544

306,212,399 293,229,073 306,547,710 306,259,306 16,639,607 17,412,127 16,284,570 18,016,335 20,467,232 21,917,015 532,377,497 570,780,059 564,631,167 659,475,526 706,966,044 701,505,108 386,337,381 496,965,372 612,531,910 722,731,498 688,558,147 627,124,161 290,071,792 237,720,366 260,193,434 293,660,164 297,334,590 300,618,346 298,389,903 292,931,373 311,777,900 353,322,971 353,606,468 317,208,415 80,937,514 94,720,220 86,286,414 101,310,047 107,821,474 119,587,123 179,961,509 180,081,395 149,681,933 137,401,431 134,891,055 154,022,689 1,245,619,778 1,348,480,178 1,424,975,003 1,530,541,581 1,656,186,770 1,621,131,792 208,186,392

179,386,198 187,002,537 204,054,246 212,207,202 8,075,709 8,369,883 7,918,290 8,158,921 8,386,471 8,314,985 335,359,599 359,392,037 366,665,019 392,507,718 425,220,698 438,911,647 180,346,462 203,498,200 241,487,670 300,084,998 290,070,651 283,153,840 104,126,324 76,034,722 88,551,662 70,716,257 82,497,825 85,652,149 113,345,451 122,372,726 129,195,518 120,733,120 126,106,963 122,211,941 24,377,318 28,373,147 24,802,922 22,843,960 33,851,102 36,021,262 77,502,210 83,663,538 55,917,971 46,366,398 40,762,009 45,713,214 760,817,883 884,338,246 895,115,102 1,003,685,048 1,058,035,068 1,021,030,240 71,609,894

249,299 230,188 305,540 228,559 1,326,911 1,364,329 1,304,580 2,033,170 1,079,785 1,412,382 1,082,985 1,085,635 1,006,279 2,062,138 66,960 40,400 2,256,892 2,333,540 2,956,339 3,509,460 2,806,721 1,816,009 2,989,732 2,900,598 2,550,376 2,702,819 2,125,958 2,354,701 3,408,954 2,951,123 2,622,125 2,656,672 2,224,065 2,254,347 2,993,916 3,601,087 3,091,612 3,297,929 2,230,605 2,109,570 718,660 2,385,412 8,204,444 10,071,049 2,771,544 3,487,732 2,694,106 3,343,535 3,247,395

11,008,990 10,113,261 11,079,731 10,379,534 1,162,413 1,264,682 982,987 1,092,013 1,357,562 1,282,595 41,862,671 47,770,512 43,536,160 51,650,632 45,330,974 46,185,509 19,018,600 16,261,333 14,473,763 13,421,117 10,255,087 5,215,122 17,281,017 14,483,523 14,072,814 17,835,362 17,580,762 14,206,581 22,184,142 18,570,088 20,270,022 21,988,987 18,295,080 11,241,944 7,033,685 7,066,016 7,629,505 7,947,779 6,349,040 5,896,579 10,989,382 8,130,962 6,659,541 5,044,224 6,922,392 8,697,877 97,319,559 75,071,922 88,278,177 69,646,312 79,485,142 81,015,364 14,360,600

97,828,401 87,375,902 82,093,646 77,267,207 5,386,316 5,716,856 5,443,978 5,574,362 8,850,372 10,176,847 136,767,658 143,319,369 137,627,914 196,289,697 208,530,097 200,271,081 163,386,889 251,603,080 327,635,132 371,496,540 348,526,291 320,351,502 113,700,284 114,471,187 130,747,821 164,180,539 169,875,838 173,218,175 136,608,732 131,186,273 140,513,887 184,382,724 183,051,818 170,336,370 38,868,107 48,576,539 44,100,723 56,478,356 58,387,754 67,855,525 76,059,055 80,916,297 73,403,103 69,497,949 78,189,280 90,112,233 352,838,260 354,238,099 381,849,154 386,212,025 448,188,160 454,942,853 94,786,347

6,569,966 6,635,064 8,416,101 756,695 654,921 16,447 281,332 116,239 192,548 106,922 105,923 79,000 24,000 12,000 64,000 84,000 95,000 2,040,199 2,764,354 2,704,884 3,533,898 4,182,438 4,588,135 76,606 82,070 90,182 77,094 68,572 99,008 268,970 288,391 289,756 782,840 32,622 42,415 161,375 173,277 177,898 186,571 229,372 76,406 131,412 106,393 56,765 47,895 48,895 29,561 132,527 105,494 64,587 33,622 42,622 13,802

4,336,233 2,966,744 4,789,084 4,109,089 2,736,328 125,900 125,199 189,117 194,767 235,419 478,052 15,416,949 13,944,206 7,745,726 7,871,998 7,017,974 5,601,000 1,089,501 1,115,065 1,279,481 1,308,845 1,179,515 3,546,940 2,262,203 1,414,911 1,808,987 1,849,433 833,073 622,338 235,419 185,112 201,085 340,731 335,041 356,016 23,162 33,738 66,449 61,822 35,152 57,667 29,459 91,000 61,819 69,600 75,000 70,968 40,479 44,451 49,000 47,000 134,500 75,750

1,674,254 1,252,640 1,851,766 1,379,861 1,707,792 67,780 69,123 77,871 80,649 98,288 123,103 426,949 491,248 576,724 759,998 684,974 615,000 100,195 72,901 94,333 164,743 139,815 189,091 506,525 491,640 478,681 373,164 446,610 383,848 25,798 31,498 23,586 34,333 32,627 41,137 32,027 30,546 36,944 34,126 35,552 38,758 67,066 55,028 65,729 76,574 100,816 28,833 39,022 30,544 45,087 52,605 56,988 9,448

239,571,031 203,236,106 228,849,907 209,756,516 222,401,008 14,271,864 15,653,809 17,336,159 17,687,183 19,200,160 20,280,844 136,723,788 148,655,695 159,721,498 164,122,640 167,990,597 176,966,793 93,562,875 102,600,072 110,407,875 124,598,888 141,108,098 142,278,718 48,780,615 57,654,073 63,997,067 55,764,900 63,680,699 62,306,481 11,513,891 11,459,614 10,568,017 11,189,131 12,064,709 12,717,150 4,862,935 5,801,446 6,685,856 7,420,752 8,221,689 8,267,902 10,727,605 12,034,465 12,103,227 10,649,125 11,022,252 8,894,464 9,776,228 10,546,889 11,030,478 10,506,373 10,166,243 7,261,571

88,894,164 69,493,351 62,222,003 62,440,987 78,686,091 3,381,277 3,962,239 4,546,765 5,122,864 5,055,822 6,493,270 71,960,933 75,470,779 81,008,753 88,271,136 91,863,790 93,233,582 43,805,536 46,199,811 45,251,925 51,787,358 60,871,208 57,839,259 26,666,750 28,511,021 28,089,005 28,986,858 18,422,481 17,106,299 3,119,623 3,172,261 3,106,550 3,457,945 3,829,019 3,788,610 2,406,057 2,791,992 3,205,850 3,695,297 4,086,020 4,515,536 3,212,543 3,870,403 3,879,523 3,827,421 4,004,584 2,934,139 2,348,118 3,165,307 2,586,577 2,470,032 2,651,192 2,216,678

3,195,818 3,060,056 4,070,797 2,479,144 2,798,672 658,387 554,523 634,197 881,368 645,091 587,416 1,040,271 842,786 578,543 1,462,211 1,599,586 1,499,948 1,045,755 1,419,231 1,624,931 1,923,147 2,531,643 1,324,013 2,032,551 1,790,807 1,940,544 1,986,950 692,212 1,214,016 1,806,331 2,691,392 2,862,637 2,421,005 2,821,659 3,154,057 613,237 763,863 798,510 829,641 808,585 798,326 1,491,332 1,231,995 1,516,481 718,232 823,254 8,949 2,525,469 2,178,031 2,512,996 2,334,479 1,871,757 -

13,355,978 13,284,922 15,164,791 13,961,057 12,047,893 643,342 758,418 835,438 736,601 967,605 980,640 5,685,713 5,110,177 8,134,701 7,232,129 7,181,412 7,551,500 4,512,645 5,460,835 5,712,189 2,821,416 8,164,379 4,252,519 4,203,973 4,123,389 3,901,122 4,108,629 3,765,851 4,500,504 708,523 619,578 622,168 438,263 566,618 438,868 428,014 465,201 472,859 565,198 678,933 529,532 953,861 899,953 888,332 717,569 726,587 492,539 633,197 462,902 602,888 616,155 569,810 422,487

109,097,143 95,443,486 122,718,672 116,748,692 118,478,131 9,113,427 9,570,932 10,605,721 10,110,742 11,754,393 11,274,652 34,310,239 47,373,391 58,585,181 55,065,953 56,899,076 67,585,534 39,429,609 44,209,304 52,583,652 61,823,670 63,144,810 70,255,786 10,842,142 19,472,517 25,931,573 16,493,611 37,721,391 36,861,251 5,080,385 4,274,815 3,311,251 3,442,555 4,339,176 4,853,612 916,426 1,254,732 1,611,020 1,697,077 1,948,635 1,846,850 4,571,865 5,513,726 5,435,395 4,976,030 5,011,445 4,862,711 3,931,667 4,474,622 5,098,781 4,885,333 4,752,734 4,128,312

102,238 163,137 271,257 238,000 127,000 66,000 562,305 435,785 747,553 1,158,278 139,629 144,706 14,000 17,000 21,000 20,633 21,139 35,380 12,939,317 12,015,442 15,412,271 12,319,367 13,160,480 1,627,000 705,000 750,000 720,000 390,000 311,000 478,000 946,000 294,000 345,000 297,000 306,000 73,000 11,773,561 4,813,025 15,985,005 2,867,383 4,140,285 5,418,231 4,090,727 3,193,000 2,897,000 3,335,000 3,958,000 1,229,000 124,562 101,982 35,923 46,511 53,877

363,232 542,419 501,893 172,000 129,000 185,000 1,085,825 881,803 696,920 965,524 738,727 638,007 137,000 134,000 87,000 226,624 486,657 29,033 9,876,278 12,266,494 12,122,401 7,499,920 3,420,911 3,357,000 1,316,371 5,280,913 5,123,700 5,317,019 4,799,000 5,971,000 3,000 3,000 3,000 7,000 9,000 21,000 9,767,855 11,646,176 11,709,902 10,154,038 7,003,125 8,240,643 184,000 167,000 1,008,000 209,000 341,000 368,000 84,000 101,000 60,000 60,000 156,950

21,436 30,391 42,448 51,000 39,000 143,000 116,613 103,114 85,459 125,490 141,254 196,449 11,000 98,000 715,996 801,381 1,014,777 897,822 741,959 798,000 1,203,354 1,235,831 1,097,423 775,038 836,000 987,000 9,000 13,000 17,000 31,000 14,000 29,000 841,651 874,355 884,914 1,228,416 1,523,572 1,959,286 189,000 193,000 221,000 268,000 235,000 184,000 50,000 48,852 60,572 61,628 117,427

38,752,871 39,589,403 41,508,861 43,249,681 42,799,934 37,386,445 25,726,984 29,605,656 21,976,512 21,753,377 22,902,592 24,194,657 8,091,696 8,551,523 8,473,132 9,360,654 11,492,843 10,474,712 419,577,536 411,403,819 392,441,505 422,843,812 415,209,158 377,549,577 252,224,608 252,320,444 266,015,670 277,228,922 301,643,862 310,642,737 6,973,968 6,660,487 7,034,109 8,084,024 8,749,598 8,935,724 616,174,023 688,848,344 749,396,413 774,183,598 805,071,460 835,408,817 109,508,606 104,462,760 105,651,294 122,699,235 121,405,169 107,228,211 12,111,984 14,100,070 14,445,356 15,144,186 15,161,363

20,558,231 21,675,079 22,083,805 24,956,841 23,760,476 19,711,315 6,521,699 7,811,847 6,302,397 5,704,144 6,234,809 7,206,110 3,914,262 4,612,316 4,977,545 5,313,413 6,250,294 5,985,501 180,263,747 174,804,578 162,461,001 184,955,675 176,015,930 168,071,673 105,583,572 103,680,019 104,514,230 99,564,490 100,509,999 89,961,551 2,860,047 3,452,663 3,565,639 4,134,488 4,472,573 4,698,053 351,472,888 414,495,737 465,217,134 494,355,394 518,833,626 548,277,102 46,140,287 48,318,998 50,087,373 56,152,771 58,033,099 51,627,282 4,317,112 5,873,721 6,032,788 6,032,036 6,196,870

2,006,654 2,060,354 2,130,710 1,779,161 381,805 1,479,592 3,975,203 3,373,964 2,774,161 2,196,263 3,241,280 2,796,016 925,925 979,525 872,717 771,755 976,260 1,014,287 3,406,438 2,225,249 2,030,706 1,813,378 2,109,996 2,246,708 3,761,514 3,392,784 3,762,343 3,731,589 3,005,577 3,268,816 160,363 235,349 323,592 344,050 251,128 227,135 434,230 558,540 579,037 269,496 473,171 3,349,504 2,141,808 1,571,382 1,449,251 1,605,626 1,150,675 916,096 326,870 367,342 1,280,514 1,032,835

2,531,812 2,153,555 2,420,481 2,243,292 2,649,286 1,527,011 1,662,514 1,286,865 922,983 1,490,588 1,577,876 1,520,200 878,402 801,362 605,496 726,120 691,771 668,143 19,832,514 13,136,757 16,471,077 14,973,139 12,414,127 10,398,286 6,928,971 7,873,011 7,219,162 8,939,710 10,948,955 16,902,453 962,126 948,947 916,099 1,036,458 1,175,236 1,550,394 45,639,002 52,047,611 55,945,624 54,477,054 54,773,481 44,248,746 6,698,189 6,543,603 6,130,235 6,715,995 6,503,273 5,017,489 966,104 815,606 865,950 813,891 810,347

11,014,007 10,804,447 12,018,490 11,486,926 13,438,764 12,630,141 10,863,311 15,113,814 9,903,460 9,457,582 10,492,675 11,543,555 2,147,476 1,952,477 1,832,461 2,200,376 2,921,136 2,583,511 176,564,376 182,974,718 168,926,698 187,932,423 196,321,190 184,242,696 128,583,154 124,563,532 138,221,335 152,909,037 176,177,788 189,360,298 1,606,423 1,605,370 1,739,306 2,118,498 2,413,553 2,285,279 164,665,999 177,614,428 168,279,116 178,700,431 187,568,277 200,827,390 44,637,751 40,591,756 39,921,972 50,826,453 47,947,647 45,852,118 5,435,067 6,643,922 6,869,283 6,689,266 6,602,024

35,002 1,024,096 1,163,084 1,880,215 1,928,000 1,651,987 2,052,657 3,386,649 3,238,352 3,443,208 3,409,267 3,154,467 3,493,583 159,340 80,753 48,122 37,392 37,346 29,750 1,281 5,980 997 1,552 12,350 73,188 75 155 90,549 87,387 1,040,204 1,352,185 2,704,537 955,788 1,356,588 1,543,908 341,680 339,298 1,026,736 905,155 1,217,096 1,688,208 155,020 243,291 33,000 30,000 51,000 69,000 92,000 13,000 1,908,008 2,209,617 2,185,676 1,861,825

103,630 3,428,000 2,275,369 2,067,347 4,024,601 4,022,000 4,515,511 730,656 424,534 664,114 744,163 716,064 1,102,299 51,000 64,000 55,000 55,000 137,000 77,460 42,000 42,000 49,500 10,500 63,000 45,000 2,273 1,038 1,835 612,594 611,996 780,860 807,713 587,723 1,086,748 1,023,973 1,039,709 2,497,911 2,379,547 2,480,912 2,369,402 1,387,623 1,543,602 16,000 18,000 21,000 25,000 26,000 28,000 4,924,575 5,143,990 7,359,304 7,647,053

28,106 449,280 435,868 452,355 883,315 847,000 534,258 1,340,019 970,941 999,126 1,782,740 2,291,476 1,700,523 54,273 72,574 76,414 78,727 99,515 25,280 15,298 13,565 19,233 20,120 20,449 8,354 122,186 118,551 348 34,490 63,211 57,511 168,512 170,703 153,819 215,055 218,113 274,301 175,897 214,903 178,211 218,381 210,517 289,618 7,000 7,000 8,000 9,000 9,000 7,000 1,867,000 1,575,984 2,038,982 1,804,976

11,934,490 194,044,811 194,435,338 186,380,936 180,165,385 188,668,869 186,874,517 443,258,353 431,289,923 459,414,302 436,131,539 461,277,899 459,279,269 12,898,575 14,698,806 15,179,670 15,716,587 16,300,768 12,624,984 4,174,399 4,877,348 4,845,886 4,636,362 4,961,482 6,546,104 9,654,745 10,921,947 13,114,502 13,572,637 16,629,932 18,163,599 50,374,585 51,845,930 39,148,114 34,589,454 33,917,634 35,288,448 37,922,417 42,301,790 35,182,150 34,347,265 32,146,391 34,345,656 3,564,431 3,683,509 3,927,191 3,778,714 3,801,678 3,815,657 345,897,009 345,274,296 383,004,406 409,816,857

4,534,190 87,145,869 91,287,963 89,979,720 80,664,841 85,045,239 86,689,901 212,744,512 216,333,698 222,963,423 197,845,215 213,485,683 224,948,001 5,570,968 6,853,757 7,577,053 7,416,807 7,472,371 4,817,610 3,193,009 3,628,014 3,149,161 3,371,069 3,474,829 4,381,673 6,652,926 8,086,905 9,690,214 9,675,568 11,102,939 12,085,850 18,003,106 18,465,850 16,024,900 12,883,627 11,924,798 13,803,568 11,344,816 12,984,153 11,814,459 11,944,750 11,387,894 12,601,022 1,557,617 1,696,091 2,043,286 2,196,263 2,028,339 2,201,710 148,581,536 145,805,846 160,626,753 178,935,720

2,625,956 2,932,991 3,105,757 4,345,843 2,628,318 2,294,921 3,251,065 5,703,769 6,440,245 8,963,611 5,401,699 4,748,791 350,216 154,012 288,380 757,493 899,384 4 469,727 432,234 305,740 90,385 480,193 593,658 2,334,115 1,972,359 2,133,871 1,811,085 2,525,465 1,792,970 3,454,074 2,684,730 3,447,840 2,784,270 3,190,659 3,159,301 1,055,610 1,011,081 717,050 500,757 481,802 318,203 15,136,914 13,225,566 13,896,064 11,569,261

565,656 7,960,506 7,597,894 8,210,272 4,255,531 10,076,735 10,043,550 23,478,763 20,184,918 27,619,164 17,473,900 31,306,027 27,713,370 1,275,586 1,085,574 1,049,730 1,472,189 1,453,874 956,351 552,985 481,763 881,445 598,134 549,376 745,878 1,139,030 929,424 1,074,567 1,177,814 797,704 822,368 3,233,954 2,588,522 2,258,174 2,200,383 2,446,335 2,110,816 2,397,988 3,153,926 1,995,893 2,429,284 2,144,704 2,020,754 241,241 203,253 234,463 214,481 185,685 161,648 25,006,412 23,495,881 26,136,227 28,068,011

6,105,971 74,121,203 73,364,393 65,562,840 66,790,086 69,064,881 67,654,236 155,490,245 141,019,175 154,704,703 158,228,773 161,726,147 159,327,155 5,236,901 6,259,380 5,966,550 5,766,807 6,045,109 5,962,984 325,334 641,067 668,644 576,049 761,578 1,234,427 1,143,836 1,276,533 1,811,048 2,480,636 2,126,415 2,419,113 21,358,015 26,063,214 16,195,423 13,950,980 14,864,159 15,636,698 15,297,088 18,755,926 13,026,263 11,845,970 13,076,327 14,267,078 619,142 687,640 818,785 724,625 937,468 1,064,963 123,401,818 130,434,144 147,824,902 157,442,313

2,480,000 3,913,000 543,000 698,000 1,082,000 1,063,000 1,297,000 252,000 174,773 195,287 265,262 298,004 244,893 (16,994) 104,086,505 14,164,577 13,254,584 14,267,443 6,233,984 19,879,216 25,632 30,505 33,864 39,796 45,631 57,817 127,708 154,751 161,755 157,284 176,349 299,544 3,425,003 (2,030,533) 643,776 1,333,000 785,792 1,574,947 9,801,314 731,623 785,092 1,248,782 602,884 1,347,405 17,318 21,377 19,216 24,033 28,411 79,905 97,065 85,831 103,034

9,313,860 2,862,685 929,000 736,493 770,000 985,000 1,029,000 1,080,000 15,801 62,776 51,277 68,109 87,720 89,572 11,458,761 10,013,183 10,051,392 9,902,031 9,493,188 5,871,386 223,000 248,000 275,000 290,000 302,000 323,000 921,116 699,332 1,036,463 963,170 992,874 651,410 2,307,577 1,961,990 2,219,543 368,000 539,599 687,902 2,695,979 2,361,090 3,252,513 1,386,770 1,247,484 1,056,108 48,173 55,364 62,184 67,472 72,113 82,558 11,817 14,734 20,054

1,669,000 1,326,000 19,000 16,000 29,000 23,000 12,000 14,000 22,773 27,239 25,722 37,169 38,384 32,263 5,947,850 4,761,502 4,445,976 4,296,775 3,841,542 2,662,665 253,533 300,724 380,032 450,376 427,053 402,528 341,405 350,497 366,934 350,847 381,269 422,545 236,527 221,603 125,732 307,000 515,848 507,042 447,555 327,551 335,017 551,488 845,874 787,235 7,470 8,576 12,411 14,881 20,611 21,900 22,083 22,194 34,199

406,814,329 396,564,884 26,905,255 29,918,690 33,450,641 39,997,320 38,050,770 37,291,901 7,611,852 8,570,528 8,054,573 9,075,192 9,599,360 9,684,077 1,226,242,823 979,476,171 1,013,575,321 1,073,117,871 1,047,004,846 965,213,380 15,230,793 14,899,870 15,398,998 16,476,194 18,511,637 18,301,844 65,033,040 65,609,968 60,360,532 67,531,296 81,340,489 88,939,783 128,588,045 135,330,354 154,481,257 195,421,471 207,449,399 192,003,271 163,983,303 164,473,674 183,535,958 223,653,655 239,843,112 212,488,882 1,952,623 2,066,687 2,229,311 2,344,316 2,567,163 2,772,682 3,914,644 4,316,222 4,642,536

180,915,195 182,134,875 10,886,511 11,951,526 13,594,535 15,403,295 15,698,321 14,582,713 4,655,407 5,411,283 5,029,709 5,404,531 6,081,598 6,589,962 639,979,182 580,224,897 587,089,472 659,165,679 608,227,293 508,684,309 5,220,082 5,433,157 5,664,372 6,251,111 7,289,150 7,389,275 38,761,390 41,334,671 36,481,355 41,844,201 45,387,125 50,604,436 66,207,110 69,478,891 68,369,451 85,012,625 69,228,644 64,941,279 86,871,595 86,862,204 87,597,322 110,294,040 99,101,996 76,174,399 1,049,749 1,127,322 1,213,662 1,292,415 1,411,616 1,503,117 1,735,371 1,847,542 1,873,114

11,671,187 7,466,529 959,392 1,157,023 1,367,911 1,248,948 1,121,552 711,404 478,019 457,501 421,260 439,515 465,357 506,098 12,429,808 14,499,832 11,679,334 10,985,281 10,884,579 10,455,682 1,580,391 1,635,820 1,618,628 1,655,759 1,575,823 1,664,369 2,476,622 2,518,533 1,839,679 1,972,955 1,892,684 2,614,405 3,289,325 3,850,848 3,976,460 2,173,876 3,738,785 2,643,303 3,442,319 3,894,222 4,080,553 2,293,226 3,599,537 2,869,809 573,159 585,882 608,702 650,740 664,496 663,715 981,362 1,148,201 1,150,596

29,228,650 27,103,219 893,178 1,459,022 1,665,415 1,622,387 1,471,639 1,137,633 721,397 757,473 840,169 1,068,112 1,029,467 849,491 38,185,832 37,661,103 33,044,732 40,369,544 35,623,021 34,271,203 1,934,657 1,982,288 2,519,462 2,584,060 3,099,835 2,721,207 5,113,510 4,845,612 4,939,214 5,094,213 5,537,831 5,303,668 10,735,452 12,169,065 13,699,658 12,284,505 15,936,951 14,030,761 11,471,594 12,100,683 12,231,203 12,305,863 15,906,985 18,972,419 139,074 152,720 200,080 169,502 177,952 151,698 449,120 322,893 379,223

150,909,554 154,592,723 11,844,583 13,255,807 14,295,651 18,868,536 16,617,607 19,131,842 1,390,845 1,505,881 1,273,994 1,595,423 1,504,747 1,524,516 293,067,398 252,585,609 277,184,465 266,748,704 309,738,710 327,592,507 5,646,826 4,957,619 4,609,257 4,863,528 5,430,777 5,504,908 15,525,678 14,254,146 13,968,509 15,519,105 25,455,455 27,799,340 39,885,605 49,633,397 64,823,200 90,193,027 112,901,537 103,529,707 39,500,059 52,653,661 69,501,902 89,123,212 112,283,380 103,562,822 87,106 90,311 93,491 104,186 173,391 266,720 453,676 811,475 1,016,880

104,960 119,821 58,550 204,000 196,000 274,000 333,000 408,000 111,000 4,000 18,000 19,000 23,000 22,000 7,000 5,742,010 6,811,838 8,510,101 9,275,000 8,397,000 8,734,000 705,140 677,677 639,037 2,063,651 772,815 2,059,817 23,406 33,803 47,146 55,067 61,452 28,926 69,811 62,500 132,733 118,807 84,251 921,623 38,000 49,000 87,000 120,000 96,000 69,000 802,849 742,241 836,596 791,395 501,784 671,489 105,651 59,013

21,956 21,285 19,955 226,000 280,000 725,000 1,562,000 2,316,000 2,844,000 16,709,132 16,340,721 13,152,842 16,534,000 13,099,000 11,733,000 529,800 954,533 1,069,515 1,195,743 1,145,820 1,508,201 2,410,828 1,826,286 2,473,734 3,142,310 2,008,585 1,018,772 546,000 881,000 984,000 930,000 1,429,000 1,606,000 1,989,942 2,938,294 3,941,311 3,629,754 3,644,028 3,204,761 58,870 45,481

33,075 28,647 29,300 33,000 40,000 50,000 81,000 109,000 160,000 5,093,752 3,483,176 3,360,691 3,214,000 2,156,000 1,426,000 180,424 177,149 220,872 272,176 319,279 379,644 4,698 5,157 5,623 7,617 4,203 3,548 343,221 390,613 413,554 409,213 495,572 689,998 99,000 106,000 129,000 227,000 281,000 454,000 565,055 952,304 872,553 1,071,326 819,713 426,368 3,651 5,069

5,114,505 5,159,480 4,981,201 10,388,493 12,416,943 13,462,886 18,590,994 23,626,870 17,675,745 1,052,214 1,046,764 862,174 1,085,011 1,106,527 1,213,042 628,658,421 594,674,252 562,489,945 610,406,288 658,367,949 569,928,813 95,113,431 116,744,813 118,689,879 131,267,199 130,584,179 166,029,520 881,803 1,156,350 1,253,731 1,309,558 1,416,398 1,439,271 90,702,087 96,606,973 101,746,522 106,232,740 135,211,939 141,595,675 14,340,750 14,666,153 15,724,744 18,155,855 18,466,074 19,795,554 141,924,808 151,820,621 147,315,881 158,780,581 155,616,082 155,398,491 2,420,041 1,990,596

1,871,067 2,131,709 2,127,013 3,939,363 4,500,558 4,829,363 4,790,775 4,824,833 4,895,189 630,298 528,549 465,776 632,722 671,568 733,903 273,035,749 255,267,958 234,767,898 262,375,624 284,507,207 226,146,156 29,928,803 36,284,893 25,598,597 31,282,781 41,236,382 78,430,576 460,586 491,538 623,008 620,111 681,932 739,659 45,663,857 49,619,166 48,950,924 49,479,629 55,472,569 55,759,438 6,187,177 6,796,489 6,904,094 8,009,761 8,914,464 9,347,893 80,504,822 79,749,932 68,614,525 70,644,615 68,144,731 67,675,881 753,697 593,531

1,313,488 1,260,656 1,189,885 2,724,784 2,800,523 2,724,791 3,477,023 3,496,470 3,414,526 192,436 198,535 212,051 239,185 234,083 242,135 5,142,222 5,253,203 6,708,653 835,381 6,805,446 10,420,356 698,181 780,444 840,458 704,670 669,268 368,193 204,120 216,013 277,378 311,991 331,273 311,183 1,792,402 2,915,490 1,909,179 2,223,082 2,138,639 2,749,749 1,462,068 862,827 661,206 737,586 746,565 788,544 1,023,327 2,995,862 3,080,637 2,724,038 2,513,254 2,144,662 162,346 187,325

580,016 500,322 391,749 584,655 731,453 783,156 700,957 1,006,850 805,188 38,315 46,606 26,589 31,154 32,293 25,416 16,170,316 20,901,938 21,649,480 20,473,949 17,766,932 14,588,950 3,590,851 5,702,660 7,557,094 8,827,298 7,959,686 5,991,831 82,347 130,485 97,003 103,571 100,669 76,243 7,097,373 6,531,825 6,977,832 6,683,189 9,053,155 8,693,355 2,421,646 2,320,573 2,687,969 2,754,703 2,713,768 2,692,093 10,925,955 10,833,085 9,473,475 9,644,066 8,941,525 7,744,284 592,289 468,922

1,033,615 1,026,035 1,116,187 2,452,863 3,681,438 3,800,979 7,180,271 10,959,848 5,345,173 184,069 247,182 132,378 151,995 140,904 201,422 265,136,520 253,471,730 245,266,158 264,416,399 293,129,636 275,753,737 55,719,747 68,443,200 78,670,893 81,969,582 73,705,589 70,805,368 94,831 262,212 181,798 187,958 211,921 269,815 30,715,593 32,947,252 38,276,717 41,111,746 63,227,431 69,692,969 3,300,638 3,341,167 4,016,352 5,085,338 3,970,317 4,714,124 43,816,081 51,241,967 58,026,114 67,695,615 68,821,327 71,767,085 617,322 582,510

132,598 88,571 235,277 29,661 705,779 1,055,865 961,785 2,412,296 1,590,531 2,356,817

42,225 48,836 48,136 138,124 1,054,842 1,086,589 2,182,473 2,971,020 2,932,616 16,359,201

9,240 8,460 10,092 880 172,304 193,728 250,190 399,240 337,133 391,644

2,800,806 3,005,585 4,681,607 5,087,925 127,298,019 149,884,347 156,418,734 171,301,088 180,643,300 207,846,341

946,197 1,380,534 2,155,334 2,553,370 51,682,157 58,384,932 49,163,098 55,615,846 70,818,886 93,202,926

299,307 161,595 272,671 346,628 831,291 857,864 920,875 789,123 756,392 420,691

605,974 636,777 613,010 729,486 4,635,001 6,775,142 8,649,459 9,913,359 9,409,548 10,042,171

710,887 631,864 1,257,107 1,290,931 62,085,128 75,317,884 85,717,458 89,638,914 87,066,177 77,767,272

Outros 936,786 785,544 811,382 806,424 858,009 956,216 5,730,334 5,803,813 6,584,567 7,378,717 7,377,554 7,027,291 17,194,816 14,564,327 11,740,090 11,604,740 13,467,346 12,729,495 210,022 309,411 290,058 317,528 414,043 358,878 2,313,060 2,162,589 3,518,113 2,136,886 1,829,651 1,145,186 1,420,184 1,676,292 1,693,082 1,622,725 1,440,595 2,154,141 2,332,882 4,174,415 4,163,807 2,554,609 567,292 1,596,449 1,600,134 636,919 1,207,804 1,928,355 866,187 3,460,666 3,413,155

Tributos 268,904 321,091 735,716 457,730 765,019 759,776 1,054,777 1,105,911 1,072,265 1,218,150 1,276,548 1,065,708 (11,905,959) 5,004,950 3,183,384 5,256,576 3,741,378 4,647,290 333,573 332,049 580,851 1,292,885 347,020 150,666 4,304,810 2,922,018 2,518,784 2,837,367 205,722 209,197 278,137 576,100 437,504 371,448 1,268,655 1,142,716 906 489,605 390,065 417,752 943,090 301,946 846,723 878,586 963,774 920,231 863,838 792,988 1,333,389 1,326,305

Arrendament os e Aluguis 1,704,698 1,492,973 1,854,288 2,230,523 2,186,873 1,882,826 3,718,181 3,717,425 4,049,973 5,569,256 7,115,392 7,210,543 6,288,275 4,215,560 5,688,759 5,668,742 5,126,518 3,401,161 143,658 6,621 250,021 292,728 256,038 203,330 988,849 656,740 838,121 1,827,019 1,734,962 1,355,201 6,224,021 6,362,993 4,005,215 3,045,870 3,138,190 3,054,021 745,069 170,960 1,345,093 2,127,168 2,060,753 15,098,293 2,017,126 760,916 734,669 545,189 396,743 242,980 4,807,925 6,701,299

Seguros 563,665 625,956 687,836 875,492 684,432 456,745 2,332,452 1,402,854 1,837,466 1,644,163 1,435,903 1,844,250 907,045 823,370 831,499 1,052,024 1,260,581 998,611 105,822 152,262 231,631 188,637 165,491 120,982 325,310 293,453 278,775 401,498 379,443 389,517 73,791 274,457 414,541 264,806 316,010 179,947 (11,522) 21,463 35,433 152,249 20,591 12,200 908,046 775,326 678,242 1,012,494 1,064,517 1,075,617 620,642 97,333

2001 2002 IPCA 75.01% 62.55% IGPM 99.23% 81.97% Data para a qual ser corrigiro os valores:

2003 39.45% 41.91%

3,247,879 3,712,986 3,322,228 2,911,093 91,531 90,994 128,117 160,162 141,703 136,872 3,601,338 4,307,709 4,311,428 6,265,657 7,787,201 4,668,069 4,084,070 2,426,093 3,068,570 2,989,554 2,179,779 2,752,076 12,707,245 12,775,814 12,813,202 14,076,025 14,226,205 11,616,261 5,300,210 5,568,104 6,255,580 7,691,361 7,578,482 6,711,934 1,946,958 2,077,844 2,200,814 1,790,138 2,019,468 1,889,955 2,173,497 2,062,956 2,183,349 2,254,206 7,908,452

8,076,737 1,109,190 2,725,912 1,487,415 20,455 92,101 99,674 653,539 261,712 15,497 4,386,502 3,679,636 4,074,961 3,902,961 5,401,629 4,707,798 9,805,398 11,104,084 14,457,998 24,752,728 27,593,239 8,867,235 23,461,934 10,897,095 6,685,306 12,786,841 3,533,387 5,479,347 12,967,176 10,446,806 10,085,354 12,442,112 12,648,732 1,251,386 1,898,883 2,290,135 2,238,441 5,113,994 1,375,914 1,869,622 10,000,321 1,086,730 301,468 433,443 384,289 507,986 7,553,396 4,505,232 31,239,226 38,053,004 37,322,667 35,046,014 7,710,343

6,301,040 3,575,237 2,437,232 1,741,193 385,197 349,198 326,103 272,607 307,106 487,772 9,191,043 9,864,962 6,152,628 5,068,311 13,422,334 5,797,683 6,836,158 8,939,332 7,622,429 5,405,247 5,960,370 4,968,376 14,218,572 4,520,794 3,658,841 8,911,171 6,303,986 6,545,141 3,942,784 1,181,564 2,049,259 2,662,826 3,081,162 2,602,043 2,738,145 1,875,424 1,512,275 2,979,968 3,004,405 3,232,952 3,568,364 3,471,220 2,752,384 3,485,105 3,211,048 2,849,919 22,151,612 25,026,046 27,447,929 31,062,791 31,289,658 27,137,217 7,108,047

113,856 109,772 529,176 37,104 191,075 164,086 80,841 71,560 82,521 90,065 125,701 1,360,199 1,256,778 1,728,413 1,206,150 922,921 602,912 799,709 830,010 1,071,855 1,166,009 1,586,682 1,636,632 1,113,411 2,451,152 1,190,629 1,545,990 632,453 654,689 786,154 765,169 620,166 598,449 1,080,501 860,027 710,123 857,924 603,188 711,656 1,123,517 427,235 269,527 440,307 467,143 399,523 2,244,962 1,957,099 1,045,417 1,882,400 1,866,076 1,960,104 1,455,314

8,741,186 8,835,886 6,632,136 6,923,394 5,206,273 177,247 191,912 250,879 274,884 269,061 226,013 1,130,995 1,139,254 1,341,517 1,671,514 1,465,873 680,140 185,898 194,191 305,769 243,238 50,746 144,365 997,483 1,181,857 1,261,015 1,433,320 1,523,790 1,500,814 46,659 47,791 43,686 41,942 46,574 35,115 191,883 218,110 257,656 295,020 353,432 401,950 174,545 191,602 160,740 177,336 197,218 464,610 36,896 32,365 37,466 40,739 50,746 393,444

8,505,523 8,018,967 10,084,323 872,713 665,827 23,339 364,215 140,484 230,714 123,316 107,687 112,106 31,071 14,503 76,686 96,879 96,582 2,895,176 3,578,752 3,269,052 4,234,380 4,823,699 4,664,535 108,709 106,248 108,992 92,376 79,086 100,657 381,686 373,352 350,192 938,012 37,623 43,122 229,002 224,325 215,003 223,552 264,540 77,678 186,482 137,737 68,605 57,388 56,391 30,053 188,064 136,573 78,058 40,286 49,157 14,032

5,613,718 3,585,530 5,738,366 4,739,105 2,781,892 178,660 162,083 228,562 233,373 271,514 486,013 21,877,661 18,052,265 9,361,285 9,432,369 8,093,987 5,694,266 1,546,074 1,443,571 1,546,348 1,568,281 1,360,361 3,606,002 3,210,214 1,831,754 2,186,295 2,216,024 960,802 632,701 334,075 239,648 243,026 408,270 386,410 361,944 32,869 43,677 80,309 74,076 40,541 58,627 41,804 117,809 74,712 83,396 86,499 72,150 57,442 57,547 59,220 56,316 155,122 77,012

2,167,501 1,513,909 2,218,819 1,591,424 1,736,230 96,185 89,487 94,113 96,636 113,358 125,153 605,869 635,973 697,014 910,643 789,996 625,241 142,183 94,378 114,009 197,398 161,252 192,240 718,792 636,480 578,521 447,132 515,085 390,240 36,609 40,777 28,506 41,138 37,630 41,822 45,449 39,545 44,649 40,890 41,002 39,403 95,171 71,240 79,439 91,752 116,274 29,313 55,375 39,542 54,492 63,032 65,726 9,605

1,951,215 1,943,205 1,869,664 2,231,082 2,229,372 1,637,826 199,972 179,916 224,475 209,657 180,013 133,308 11,353 10,357 41,092 52,722 67,730 58,152 6,117,591 5,789,482 8,047,896 8,345,588 8,368,507 6,711,934 2,791,302 3,403,521 3,909,738 4,317,179 4,143,887 3,589,797 25,543 16,830 48,343 49,127 57,666 49,816 22,633,097 21,816,197 24,855,165 28,997,273 29,017,467 25,704,179 2,348,553 2,266,857 2,953,755 2,987,157 2,086,360 1,769,990 110,687 113,925 120,857 127,011 140,705

145,083 211,199 327,834 285,176 146,472 67,099 797,948 564,170 903,474 1,387,870 161,037 147,116 19,867 22,008 25,380 24,723 24,380 35,970 18,361,738 15,555,274 18,626,873 14,761,286 15,178,277 1,654,092 1,000,441 970,955 870,173 467,305 358,683 485,959 1,342,436 380,614 416,958 355,871 352,917 74,216 16,707,454 6,230,976 19,319,064 3,435,749 4,775,083 5,508,454 5,805,009 4,133,680 3,501,239 3,996,057 4,564,850 1,249,465 176,762 132,027 43,415 55,731 62,138

515,450 702,220 606,575 206,093 148,779 188,081 1,540,856 1,141,588 842,279 1,156,908 851,990 648,631 194,412 173,477 105,146 271,545 561,272 29,516 14,015,086 15,880,287 14,650,821 8,986,538 3,945,413 3,412,899 1,868,016 6,836,706 6,192,372 6,370,947 5,534,794 6,070,427 4,257 3,884 3,626 8,388 10,380 21,350 13,861,225 15,077,219 14,152,286 12,166,750 8,076,861 8,377,863 261,108 216,199 1,218,243 250,428 393,283 374,128 119,202 130,755 72,514 71,893 181,014

30,419 39,344 51,302 61,109 44,980 145,381 165,481 133,493 103,283 150,365 162,912 199,720 13,294 99,632 1,016,045 1,037,473 1,226,433 1,075,786 855,718 811,288 1,707,638 1,599,915 1,326,317 928,664 964,178 1,003,435 12,772 16,830 20,546 37,145 16,147 29,483 1,194,357 1,131,947 1,069,484 1,471,910 1,757,169 1,991,911 268,203 249,859 267,095 321,122 271,031 187,064 70,953 63,245 73,206 73,843 135,431

559,158 15,235,905 14,236,374 14,204,721 15,918,166 14,332,895 12,971,217 40,549,468 42,049,378 41,515,245 46,507,216 42,251,563 36,140,702 89,401 64,730 80,974 98,254 114,179 753,339 19,943 46,827 62,361 52,561 65,212 55,477 72,504 41,831 123,076 143,570 187,252 260,258 251,953 333,597 330,285 263,558 177,138 192,443 212,999 219,421 324,847 186,414 11,353 14,241 16,920 19,171 21,913 20,333 21,425,051 20,752,548 20,520,381 20,245,090

35,585 1,453,259 1,505,737 2,272,379 2,310,164 1,905,274 2,086,837 4,805,877 4,192,393 4,161,373 4,085,045 3,638,117 3,551,757 226,114 104,543 58,159 44,803 43,072 30,246 1,818 7,742 1,205 1,859 14,244 74,406 106 200 109,436 104,708 1,199,690 1,374,701 3,837,915 1,237,369 1,639,538 1,849,938 394,067 344,947 1,457,006 1,171,820 1,470,950 2,022,842 178,788 247,342 46,829 38,838 61,637 82,677 106,106 13,216 2,707,588 2,860,585 2,641,551 2,230,873

105,356 4,864,557 2,945,708 2,498,542 4,822,349 4,638,663 4,590,701 1,036,848 549,605 802,631 891,669 825,852 1,120,654 72,372 82,855 66,472 65,902 158,005 78,750 59,601 54,373 59,824 12,581 72,659 45,749 3,225 1,343 2,199 706,519 622,187 1,108,092 1,045,671 710,307 1,302,161 1,180,971 1,057,022 3,544,699 3,080,577 2,998,366 2,839,060 1,600,377 1,569,306 22,705 23,303 25,380 29,955 29,986 28,466 6,988,295 6,659,445 8,894,265 9,162,835

28,574 637,557 564,278 546,705 1,058,404 976,864 543,154 1,901,575 1,256,987 1,207,518 2,136,111 2,642,810 1,728,840 77,017 93,955 92,353 94,332 114,773 25,700 21,709 17,562 23,245 24,109 23,584 8,493 173,390 153,476 421 41,326 72,902 58,469 239,129 220,993 185,901 257,683 251,554 278,869 249,610 278,214 215,382 261,668 242,794 294,440 9,933 9,062 9,669 10,784 10,380 7,117 2,649,395 2,040,280 2,464,262 2,162,755

18,562,724 17,030,948 205,764 217,494 253,801 372,646 445,182 359,895 63,432 69,036 75,795 84,390 90,313 107,424 70,173,916 57,039,761 71,037,024 61,739,894 59,962,206 55,323,286 136,230 141,112 154,697 186,922 222,591 225,697 1,183,014 1,097,550 1,240,173 1,337,884 1,279,177 1,221,565 3,351,415 3,519,940 4,042,207 4,328,150 4,535,008 4,840,340 5,818,546 5,841,578 7,665,553 109,268 27,187 32,632

2,860,240 3,978,158 770,553 903,636 1,307,677 1,273,706 1,495,859 256,196 248,014 252,819 320,588 357,074 282,441 (17,277) 147,705,566 18,337,559 16,019,148 17,095,505 7,189,794 20,210,236 36,374 39,492 40,927 47,684 52,627 58,779 181,226 200,342 195,493 188,461 203,388 304,532 4,860,304 (2,628,742) 778,051 1,597,224 906,271 1,601,173 13,908,706 947,164 948,842 1,496,314 695,320 1,369,842 24,575 27,674 23,223 28,796 32,767 81,236 137,741 111,117 124,524

10,741,884 2,910,353 1,318,312 953,469 930,602 1,180,245 1,186,769 1,097,984 22,423 81,271 61,972 81,610 101,169 91,063 16,260,732 12,963,136 12,147,853 11,864,791 10,948,706 5,969,154 316,452 321,063 332,358 347,483 348,303 328,378 1,307,123 905,359 1,252,642 1,154,087 1,145,104 662,257 3,274,603 2,540,005 2,682,482 440,944 622,331 699,356 3,825,770 3,056,683 3,930,903 1,661,653 1,438,751 1,073,694 68,360 71,675 75,154 80,846 83,169 83,933 16,769 19,075 24,237

1,924,895 1,348,080 26,962 20,714 35,049 27,559 13,840 14,233 32,316 35,264 31,087 44,537 44,269 32,800 8,440,388 6,164,273 5,373,292 5,148,473 4,430,536 2,707,002 359,781 389,319 459,297 539,649 492,530 409,231 484,476 453,755 443,466 420,391 439,726 429,581 335,647 286,889 151,956 367,853 594,939 515,485 635,110 424,049 404,893 660,803 975,565 800,343 10,600 11,102 14,999 17,831 23,771 22,265 31,337 28,732 41,332

124,615 44,980 46,766 29,800 34,954 56,803 74,290 71,506 48,799 1,419 2,589 2,417 2,396 2,307 3,050 30,085,607 25,296,618 23,854,838 27,529,056 28,880,347 20,762,059 3,167,354 3,191,206 3,690,986 4,251,277 4,432,218 6,420,155 38 5,663 10,768 10,817 14,882 9,356 1,425,619 1,642,315 1,981,951 2,337,238 2,334,876 2,025,970 3,884 4,834 38,343 38,060 88,449 889,622 1,002,069 1,292,130 1,491,066 1,468,393 1,692,315 55,741 16,467

125,765 138,192 59,525 289,489 253,743 331,149 399,007 470,556 112,848 5,676 23,303 22,963 27,559 25,373 7,117 8,148,288 8,818,652 10,285,089 11,113,471 9,684,448 8,879,435 1,000,640 877,325 772,323 2,472,704 891,304 2,094,116 33,215 43,762 56,979 65,982 70,874 29,408 99,067 80,912 160,418 142,357 97,169 936,969 53,924 63,436 105,146 143,786 110,719 70,149 1,139,295 960,911 1,011,088 948,264 578,719 682,670 149,926 76,399

26,309 24,549 20,287 320,709 362,490 876,216 1,871,616 2,671,095 2,891,357 23,711,352 21,154,810 15,896,185 19,811,335 15,107,370 11,928,373 751,821 1,235,746 1,292,588 1,432,761 1,321,499 1,533,315 3,421,122 2,364,322 2,989,692 3,765,173 2,316,546 1,035,737 774,810 1,140,549 1,189,237 1,114,343 1,648,098 1,632,742 2,823,858 3,803,935 4,763,367 4,349,236 4,202,739 3,258,125 83,540 58,880

39,631 33,039 29,788 46,829 51,784 60,429 97,056 125,712 162,664 7,228,368 4,509,343 4,061,645 3,851,072 2,486,563 1,449,745 256,033 229,339 266,940 326,127 368,232 385,966 6,667 6,676 6,796 9,127 4,847 3,607 487,054 505,690 499,811 490,326 571,554 701,488 140,487 137,228 155,906 271,995 324,084 461,560 801,849 1,232,860 1,054,545 1,283,682 945,394 433,468 5,181 6,562

15,989 20,034 44,980 (3,965) 5,321,496 5,524,088 7,865,401 8,415,084 6,986,827 6,987,446

160,254 106,128 271,350 30,155 1,001,546 1,366,931 1,162,389 2,890,456 1,834,395 2,396,062

51,031 58,516 55,516 140,424 1,496,890 1,406,705 2,637,681 3,559,929 3,382,252 16,631,608

11,167 10,137 11,639 895 244,511 250,801 302,373 478,376 388,823 398,166

2004 31.48% 29.46% Feb-10

2005 22.57% 20.86%

2006 17.83% 19.82%

2007 13.63% 15.33%

2008 7.14% 1.67%

2009 2.23% 0.14%