Table
| Cost index | Last quarter change (per cent) | Last year change (per cent) | |
|---|---|---|---|
| Corrected 31 August 2015. | |||
| Fuel | |||
| 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 |
| 1st quarter 2015 | 116.0 | -15.08 | -26.95 |
| Crew | |||
| 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 |
| 1st quarter 2015 | 117.4 | 0.60 | 3.44 |
| Repair and maintenance | |||
| 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 |
| 3rd quarter 2014 | 110.4 | 0.64 | 3.37 |
| 4th quarter 2014 | 110.7 | 0.27 | 2.59 |
| 1st quarter 2015 | 113.2 | 2.26 | 5.50 |
| Administrative | |||
| 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 |
| 1st quarter 2015 | 124.7 | 0.32 | 1.55 |
| Other | |||
| 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 |
| 1st quarter 2015 | 110.3 | 0.64 | 1.94 |
| Capital costs, depreciation | |||
| 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 |
| 1st quarter 2015 | 108.9 | 0.65 | 2.74 |
| Capital costs, financing | |||
| 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 |
| 4th quarter 2014 | 79.0 | -3.66 | -1.37 |
| 1st quarter 2015 | 74.0 | -6.33 | -9.87 |