Table
Sub index, costs | Cost index | Last quarter change (per cent) | Last year change (per cent) |
|---|
| Fuel | | | |
|---|
| 4th quarter 2014 | 136.6 | -10.84 | -15.63 |
|---|
| 1st quarter 2015 | 116.0 | -15.08 | -26.95 |
|---|
| 2nd quarter 2015 | 125.5 | 8.19 | -18.45 |
|---|
| 3rd quarter 2015 | 113.5 | -9.56 | -25.91 |
|---|
| 4th quarter 2015 | 101.2 | -10.84 | -25.92 |
|---|
| 1st quarter 2016 | 82.2 | -18.77 | -29.14 |
|---|
| 2nd quarter 2016 | 102.5 | 24.70 | -18.33 |
|---|
| 3rd quarter 2016 | 113.1 | 10.34 | -0.35 |
|---|
| 4th quarter 2016 | 124.2 | 9.81 | 22.73 |
|---|
| | | | |
| Crew | | | |
|---|
| 4th quarter 2014 | 116.7 | 0.17 | 3.37 |
|---|
| 1st quarter 2015 | 117.4 | 0.60 | 3.44 |
|---|
| 2nd quarter 2015 | 117.6 | 0.17 | 2.80 |
|---|
| 3rd quarter 2015 | 118.1 | 0.43 | 1.37 |
|---|
| 4th quarter 2015 | 118.7 | 0.51 | 1.71 |
|---|
| 1st quarter 2016 | 119.5 | 0.67 | 1.79 |
|---|
| 2nd quarter 2016 | 119.8 | 0.25 | 1.87 |
|---|
| 3rd quarter 2016 | 120.7 | 0.75 | 2.20 |
|---|
| 4th quarter 2016 | 121.2 | 0.41 | 2.11 |
|---|
| | | | |
| Repair and maintenance | | | |
|---|
| 4th quarter 2014 | 110.7 | 0.27 | 2.59 |
|---|
| 1st quarter 2015 | 113.2 | 2.26 | 5.50 |
|---|
| 2nd quarter 2015 | 114.1 | 0.80 | 4.01 |
|---|
| 3rd quarter 2015 | 113.8 | -0.26 | 3.08 |
|---|
| 4th quarter 2015 | 114.9 | 0.97 | 3.79 |
|---|
| 1st quarter 2016 | 116.7 | 1.57 | 3.09 |
|---|
| 2nd quarter 2016 | 116.7 | 0.00 | 2.28 |
|---|
| 3rd quarter 2016 | 116.4 | -0.26 | 2.28 |
|---|
| 4th quarter 2016 | 116.0 | -0.34 | 0.96 |
|---|
| | | | |
| Administrative | | | |
|---|
| 4th quarter 2014 | 124.3 | 0.49 | 2.81 |
|---|
| 1st quarter 2015 | 124.7 | 0.32 | 1.55 |
|---|
| 2nd quarter 2015 | 125.1 | 0.32 | 2.46 |
|---|
| 3rd quarter 2015 | 125.2 | 0.08 | 1.21 |
|---|
| 4th quarter 2015 | 125.1 | -0.08 | 0.64 |
|---|
| 1st quarter 2016 | 125.2 | 0.08 | 0.40 |
|---|
| 2nd quarter 2016 | 125.1 | -0.08 | 0.00 |
|---|
| 3rd quarter 2016 | 125.9 | 0.64 | 0.56 |
|---|
| 4th quarter 2016 | 126.6 | 0.56 | 1.20 |
|---|
| | | | |
| Other | | | |
|---|
| 4th quarter 2014 | 109.6 | 0.37 | 2.05 |
|---|
| 1st quarter 2015 | 110.3 | 0.64 | 1.94 |
|---|
| 2nd quarter 2015 | 111.0 | 0.63 | 2.21 |
|---|
| 3rd quarter 2015 | 111.4 | 0.36 | 2.01 |
|---|
| 4th quarter 2015 | 112.3 | 0.81 | 2.46 |
|---|
| 1st quarter 2016 | 113.4 | 0.98 | 2.81 |
|---|
| 2nd quarter 2016 | 114.8 | 1.23 | 3.42 |
|---|
| 3rd quarter 2016 | 115.8 | 0.87 | 3.95 |
|---|
| 4th quarter 2016 | 116.4 | 0.52 | 3.65 |
|---|
| | | | |
| Capital costs, depreciation | | | |
|---|
| 4th quarter 2014 | 108.2 | 1.41 | 2.75 |
|---|
| 1st quarter 2015 | 108.9 | 0.65 | 2.74 |
|---|
| 2nd quarter 2015 | 107.4 | -1.38 | 1.32 |
|---|
| 3rd quarter 2015 | 107.7 | 0.28 | 0.94 |
|---|
| 4th quarter 2015 | 109.8 | 1.95 | 1.48 |
|---|
| 1st quarter 2016 | 110.5 | 0.64 | 1.47 |
|---|
| 2nd quarter 2016 | 110.6 | 0.09 | 2.98 |
|---|
| 3rd quarter 2016 | 110.3 | -0.27 | 2.41 |
|---|
| 4th quarter 2016 | 109.9 | -0.36 | 0.09 |
|---|
| | | | |
| Capital costs, financing | | | |
|---|
| 4th quarter 2014 | 79.0 | -3.66 | -1.37 |
|---|
| 1st quarter 2015 | 74.0 | -6.33 | -9.87 |
|---|
| 2nd quarter 2015 | 74.3 | 0.41 | -12.07 |
|---|
| 3rd quarter 2015 | 68.6 | -7.67 | -16.34 |
|---|
| 4th quarter 2015 | 65.0 | -5.25 | -17.72 |
|---|
| 1st quarter 2016 | 63.2 | -2.77 | -14.59 |
|---|
| 2nd quarter 2016 | 59.4 | -6.01 | -20.05 |
|---|
| 3rd quarter 2016 | 60.2 | 1.35 | -12.24 |
|---|
| 4th quarter 2016 | 62.7 | 4.15 | -3.54 |
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