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    12 views5 pages

    Projections Forecasts 15102012

    Uploaded by

    tpitikaris

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    2004

    2005
    2006
    2007
    2008
    2009
    2010
    2011
    2012
    2013
    2014
    2015

    2011
    2012
    2013
    2014
    2015

    2010
    80%
    149,972
    3
    178,880
    3.5
    190,540
    3.3
    205,481
    3
    240,920
    4.2
    269,024
    1.3
    253,087
    4.7
    236,189
    3.8
    227,542 197,862.95
    213,725
    1.8
    201,444 175,168.64
    28%
    185,945
    0.5
    177,661 154,488.00
    30%
    166,281
    -1
    157,260 136,748.16
    28%
    155,385
    -1.8
    152,404 132,525.22
    27%

    %
    (.)
    ()
    19,368
    7.4
    20,161
    21,625
    21,249
    20,468
    21,219
    21,514
    -4.25
    18,812
    -7.10
    17,390
    -12.50
    -13.5
    -6
    -3
    -38.9500


    ()

    2005

    5.72
    2.72
    64,851
    67,017.10
    43.24
    3.30
    -0.20
    69,313
    69,313.00
    38.75
    4.56
    1.26
    72,198
    69,447.86
    37.89
    4.10
    1.10
    78,002
    73,459.97
    37.96
    4.00
    -0.20
    83,828
    75,798.65
    34.79
    1.20
    -0.10
    86,381
    77,173.44
    32.11
    1.20
    -3.50
    81,976
    69,941.22
    32.39
    -25.00
    -28.80
    53,512
    43,984.97
    22.66
    -13.00
    -14.80
    49,896
    39,974.71
    23.35
    -6
    -6.5
    42,220
    -4
    -4.5
    32,838
    -2
    -2
    30,838
    -25.9200
    -49.02

    ( 3,8% 7.5%)
    ( 1,8% 12.5% 10 )
    (0.5% 13.5% 2 )
    ( -2.5% -6% - 1,5 )
    ( -1,8% -4% - 1,5 )


    300,000
    269,024
    250,000

    240,920

    236,189
    213,725

    205,481

    200,000
    178,880
    150,000

    253,087

    190,540

    185,945
    166,281

    149,972

    155,385

    100,000

    50,000

    0
    2004

    2005

    2006

    2007

    2008

    2009

    2010

    2011

    2012

    2013

    2014

    2015

    434

    156%

    /
    -262



    311,000
    234,540
    241,576
    313000
    248,823

    146%
    126%
    145%
    160%

    -225
    -25
    0
    12

    2011
    368,000

    2012
    2013
    2014
    2015

    582

    645

    27%

    300,000


    180%

    140%

    1500
    12500
    0
    14750

    2011

    2015

    2011

    2015

    160%


    750
    50000
    9500
    0

    160%

    156%
    146%

    145%

    126%

    75000
    60000
    65000
    65000
    315000

    680,000.00 5.33%
    390,000.00 3%
    11,700.00
    6,800.00


    .
    2012 (
    +
    +)

    920.00


    .
    2015 (
    +
    +)

    645.00



    2012 (
    +
    +)

    850.00

    120%

    100%

    80%

    1200
    1200
    2000
    6500

    3500
    5000
    0
    0

    80%



    2015 (
    +
    +)
    2015

    ( 2015)

    60%

    40%

    20%

    0%

    2011

    2015

    2011-2015
    2,000.00

    1,800.00

    850.00

    1,600.00
    1,400.00

    Axis Title

    1,200.00
    645.00
    1,000.00

    920.00

    800.00
    600.00
    400.00
    200.00

    0.00

    585.00

    585.00
    27%
    400,000

    2004
    2005
    2006
    2007
    2008
    2009
    2010
    2011
    2012

    24059.28
    25076.08
    27167.1
    29068.09
    29967.82
    29512.04
    28495.95
    26459
    24459

    0.805
    0.804
    0.796
    0.731
    0.683
    0.719
    0.755
    0.711
    0.711

    19367.72
    20161.17
    21625.01
    21248.77
    20468.02
    21219.16
    21514.44
    18812.35
    17390.35

    793.4479
    1463.843
    -376.238
    -780.753
    751.1357
    295.2855
    -2702.09
    -1422

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