Table
Sub index, costs | Cost index | Last quarter change (per cent) | Last year change (per cent) |
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Fuel | | | |
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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 |
---|
3rd quarter 2013 | 159.4 | 7.41 | -1.79 |
---|
4th quarter 2013 | 161.9 | 1.57 | 3.19 |
---|
1st quarter 2014 | 158.8 | -1.91 | 1.79 |
---|
2nd quarter 2014 | 153.9 | -3.09 | 3.71 |
---|
3rd quarter 2014 | 153.2 | -0.45 | -3.89 |
---|
4th quarter 2014 | 136.6 | -10.84 | -15.63 |
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| | | |
Crew | | | |
---|
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 |
---|
3rd quarter 2013 | 112.3 | 0.54 | 2.28 |
---|
4th quarter 2013 | 112.9 | 0.53 | 1.90 |
---|
1st quarter 2014 | 113.5 | 0.53 | 2.44 |
---|
2nd quarter 2014 | 114.4 | 0.79 | 2.42 |
---|
3rd quarter 2014 | 116.5 | 1.84 | 3.74 |
---|
4th quarter 2014 | 116.7 | 0.17 | 3.37 |
---|
| | | |
Repair and maintenance | | | |
---|
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 |
---|
3rd quarter 2013 | 106.8 | 0.66 | 1.14 |
---|
4th quarter 2013 | 107.9 | 1.03 | 2.27 |
---|
1st quarter 2014 | 107.3 | -0.56 | 2.19 |
---|
2nd quarter 2014 | 109.7 | 2.24 | 3.39 |
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3rd quarter 2014 | 110.4 | 0.64 | 3.37 |
---|
4th quarter 2014 | 110.7 | 0.27 | 2.59 |
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| | | |
Administrative | | | |
---|
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 |
---|
3rd quarter 2013 | 121.2 | 1.34 | 4.39 |
---|
4th quarter 2013 | 120.9 | -0.25 | 3.25 |
---|
1st quarter 2014 | 122.8 | 1.57 | 2.33 |
---|
2nd quarter 2014 | 122.1 | -0.57 | 2.09 |
---|
3rd quarter 2014 | 123.7 | 1.31 | 2.06 |
---|
4th quarter 2014 | 124.3 | 0.49 | 2.81 |
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| | | |
Other | | | |
---|
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 |
---|
3rd quarter 2013 | 106.9 | 0.28 | 2.99 |
---|
4th quarter 2013 | 107.4 | 0.47 | 2.29 |
---|
1st quarter 2014 | 108.2 | 0.74 | 2.46 |
---|
2nd quarter 2014 | 108.6 | 0.37 | 1.88 |
---|
3rd quarter 2014 | 109.2 | 0.55 | 2.15 |
---|
4th quarter 2014 | 109.6 | 0.37 | 2.05 |
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| | | |
Capital costs, depreciation | | | |
---|
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 |
---|
3rd quarter 2013 | 104.7 | 0.29 | 2.15 |
---|
4th quarter 2013 | 105.3 | 0.57 | 2.93 |
---|
1st quarter 2014 | 106.0 | 0.66 | 2.91 |
---|
2nd quarter 2014 | 106.0 | 0.00 | 1.53 |
---|
3rd quarter 2014 | 106.7 | 0.66 | 1.91 |
---|
4th quarter 2014 | 108.2 | 1.41 | 2.75 |
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| | | |
Capital costs, financing | | | |
---|
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 |
---|
3rd quarter 2013 | 80.1 | -3.14 | -17.17 |
---|
4th quarter 2013 | 80.1 | 0.00 | -9.90 |
---|
1st quarter 2014 | 82.1 | 2.50 | -7.55 |
---|
2nd quarter 2014 | 84.5 | 2.92 | 2.18 |
---|
3rd quarter 2014 | 82.0 | -2.96 | 2.37 |
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4th quarter 2014 | 79.0 | -3.66 | -1.37 |
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