Table
Sub index, costs | Cost index | Last quarter change (per cent) | Last year change (per cent) |
|---|
| Fuel | | | |
|---|
| 2nd quarter 2011 | 153.9 | 5.48 | 27.61 |
|---|
| 3rd quarter 2011 | 151.9 | -1.30 | 26.58 |
|---|
| 4th quarter 2011 | 157.7 | 3.82 | 23.49 |
|---|
| 1st quarter 2012 | 167.6 | 6.28 | 14.87 |
|---|
| 2nd quarter 2012 | 159.5 | -4.83 | 3.64 |
|---|
| 3rd quarter 2012 | 162.3 | 1.76 | 6.85 |
|---|
| 4th quarter 2012 | 156.9 | -3.33 | -0.51 |
|---|
| 1st quarter 2013 | 156.0 | -0.57 | -6.92 |
|---|
| 2nd quarter 2013 | 148.4 | -4.87 | -6.96 |
|---|
| | | | |
| Crew | | | |
|---|
| 2nd quarter 2011 | 104.4 | 1.75 | 4.71 |
|---|
| 3rd quarter 2011 | 106.8 | 2.30 | 4.09 |
|---|
| 4th quarter 2011 | 106.1 | -0.66 | 5.47 |
|---|
| 1st quarter 2012 | 106.8 | 0.66 | 4.09 |
|---|
| 2nd quarter 2012 | 108.4 | 1.50 | 3.83 |
|---|
| 3rd quarter 2012 | 109.8 | 1.29 | 2.81 |
|---|
| 4th quarter 2012 | 110.8 | 0.91 | 4.43 |
|---|
| 1st quarter 2013 | 110.8 | 0.00 | 3.75 |
|---|
| 2nd quarter 2013 | 111.7 | 0.81 | 3.04 |
|---|
| | | | |
| Repair and maintenance | | | |
|---|
| 2nd quarter 2011 | 102.2 | -0.78 | -0.39 |
|---|
| 3rd quarter 2011 | 102.7 | 0.49 | -0.58 |
|---|
| 4th quarter 2011 | 103.1 | 0.39 | -1.06 |
|---|
| 1st quarter 2012 | 103.8 | 0.68 | 0.78 |
|---|
| 2nd quarter 2012 | 104.7 | 0.87 | 2.45 |
|---|
| 3rd quarter 2012 | 105.6 | 0.86 | 2.82 |
|---|
| 4th quarter 2012 | 105.5 | -0.09 | 2.33 |
|---|
| 1st quarter 2013 | 105.0 | -0.47 | 1.16 |
|---|
| 2nd quarter 2013 | 106.1 | 1.05 | 1.34 |
|---|
| | | | |
| Administrative | | | |
|---|
| 2nd quarter 2011 | 108.8 | -0.37 | 5.73 |
|---|
| 3rd quarter 2011 | 108.9 | 0.09 | 4.01 |
|---|
| 4th quarter 2011 | 111.9 | 2.75 | 6.07 |
|---|
| 1st quarter 2012 | 115.6 | 3.31 | 5.86 |
|---|
| 2nd quarter 2012 | 115.5 | -0.09 | 6.16 |
|---|
| 3rd quarter 2012 | 116.1 | 0.52 | 6.61 |
|---|
| 4th quarter 2012 | 117.1 | 0.86 | 4.65 |
|---|
| 1st quarter 2013 | 120.0 | 2.48 | 3.81 |
|---|
| 2nd quarter 2013 | 119.6 | -0.33 | 3.55 |
|---|
| | | | |
| Other | | | |
|---|
| 2nd quarter 2011 | 104.1 | 0.58 | 1.46 |
|---|
| 3rd quarter 2011 | 103.4 | -0.67 | 1.47 |
|---|
| 4th quarter 2011 | 103.7 | 0.29 | 0.78 |
|---|
| 1st quarter 2012 | 104.3 | 0.58 | 0.77 |
|---|
| 2nd quarter 2012 | 104.5 | 0.19 | 0.38 |
|---|
| 3rd quarter 2012 | 103.8 | -0.67 | 0.39 |
|---|
| 4th quarter 2012 | 105.0 | 1.16 | 1.25 |
|---|
| 1st quarter 2013 | 105.6 | 0.57 | 1.25 |
|---|
| 2nd quarter 2013 | 106.6 | 0.95 | 2.01 |
|---|
| | | | |
| Capital costs, depreciation | | | |
|---|
| 2nd quarter 2011 | 100.3 | -0.20 | 0.91 |
|---|
| 3rd quarter 2011 | 101.2 | 0.90 | 1.00 |
|---|
| 4th quarter 2011 | 101.3 | 0.10 | 0.09 |
|---|
| 1st quarter 2012 | 101.7 | 0.39 | 1.19 |
|---|
| 2nd quarter 2012 | 102.1 | 0.39 | 1.79 |
|---|
| 3rd quarter 2012 | 102.5 | 0.39 | 1.28 |
|---|
| 4th quarter 2012 | 102.3 | -0.20 | 0.99 |
|---|
| 1st quarter 2013 | 103.0 | 0.68 | 1.28 |
|---|
| 2nd quarter 2013 | 104.4 | 1.36 | 2.25 |
|---|
| | | | |
| Capital costs, financing | | | |
|---|
| 2nd quarter 2011 | 110.4 | 1.28 | 7.81 |
|---|
| 3rd quarter 2011 | 119.3 | 8.06 | 10.36 |
|---|
| 4th quarter 2011 | 122.2 | 2.43 | 16.83 |
|---|
| 1st quarter 2012 | 109.7 | -10.23 | 0.64 |
|---|
| 2nd quarter 2012 | 101.6 | -7.38 | -7.97 |
|---|
| 3rd quarter 2012 | 96.7 | -4.82 | -18.94 |
|---|
| 4th quarter 2012 | 88.9 | -8.07 | -27.25 |
|---|
| 1st quarter 2013 | 88.8 | -0.11 | -19.05 |
|---|
| 2nd quarter 2013 | 82.7 | -6.87 | -18.60 |
|---|