2016

2017

Q1

Q2

Q3

Q4

Q1

Q2

Q3

Q4

CA

Scenario 3 (N billion)

−3923.70

−3144.80

−2126.90

−1072.60

Scenario 3 (N billion)

−109.4

671.5

1209.70

1476.00

Scenario 1 (N billion)

−3727.90

−2641.70

−1297.40

123.8

Scenario 1 (N billion)

1485.20

2686.40

3659.10

4369.80

Deviation (N billion)

−195.9

−503.1

−829.5

−1196.40

Deviation (N billion)

−1594.60

−2014.90

−2449.40

−2893.70

% Deviation

5.3

19

63.9

−966.6

% Deviation

−107.4

−75

−66.9

−66.2

CF

Scenario 3 (N billion)

−2730.20

−2726.40

−2493.40

−2124.20

Scenario 3 (N billion)

−1696.90

−1274.80

−902.4

−605.9

Scenario 1 (N billion)

−2732.70

−2735.80

−2,507.50

−2143.60

Scenario 1 (N billion)

−1720.40

−1301.70

−931.7

−636.7

Deviation (N billion)

2.5

9.4

14.1

19.3

Deviation (N billion)

23.5

26.9

29.3

30.8

% Deviation

−0.09

−0.34

−0.56

−0.9

% Deviation

−1.37

−2.07

−3.14

−4.84

FDF

Scenario 3 (N billion)

911.3

864.8

809.8

770.6

Scenario 3 (N billion)

754.5

764.3

797.2

848.8

Scenario 1 (N billion)

908.9

856.3

797.6

753.6

Scenario 1 (N billion)

732.8

737.1

764

808.9

Deviation (N billion)

2.5

8.5

12.2

17

Deviation (N billion)

21.7

27.2

33.3

39.9

% Deviation

0.27

1

1.53

2.25

% Deviation

2.97

3.69

4.35

4.93

FDI

Scenario 3 (N billion)

299.1

323.3

350.3

374.1

Scenario 3 (N billion)

398.4

422.6

447.2

472

Scenario 1 (N billion)

299.1

323.4

350.4

374.3

Scenario 1 (N billion)

398.6

422.9

447.6

472.4

Deviation (N billion)

−0.01

−0.03

−0.06

−0.11

Deviation (N billion)

−0.18

−0.25

−0.34

−0.42

% Deviation

−0.002

−0.008

−0.018

−0.031

% Deviation

−0.045

−0.06

−0.075

−0.089

FPI

Scenario 3 (N billion)

592.2

802.9

993.2

1155.20

Scenario 3 (N billion)

1281.00

1368.70

1419.90

1439.00

Scenario 1 (N billion)

589.7

793.4

979

1135.80

Scenario 1 (N billion)

1257.30

1341.50

1390.20

1407.70

Deviation (N billion)

2.5

9.4

14.2

19.5

Deviation (N billion)

23.7

27.1

29.6

31.3

% Deviation

0.43

1.19

1.45

1.71

% Deviation

1.88

2.02

2.13

2.22

M

Scenario 3 (N billion)

10,398.50

10,399.20

10,482.70

10,673.20

Scenario 3 (N billion)

10,980.50

11,401.60

11,929.50

12,555.90

Scenario 1 (N billion)

10,363.50

10,306.00

10,305.00

10,386.10

Scenario 1 (N billion)

10,556.80

10,812.00

11,142.20

11,536.10

Deviation (N billion)

35

93.2

177.6

287.1

Deviation (N billion)

423.7

589.5

787.3

1,019.70

% Deviation

0.34

0.9

1.72

2.76

% Deviation

4.01

5.45

7.07

8.84

NER

Scenario 3 (N)

228.1

244.4

260.3

276.2

Scenario 3 (N)

291.8

307.4

322.8

338.1

Scenario 1 (N)

227.5

242.5

257.4

272.1

Scenario 1 (N)

286.8

301.5

316

330.4

Deviation

0.52

1.97

2.99

4.02

Deviation

4.97

5.91

6.83

7.73

% Deviation

0.23

0.81

1.16

1.48

% Deviation

1.73

1.96

2.16

2.34