 Table 1 ,
 Gas price forecast ,
   Source: World Bank Commodities Price Forecast  ,


Coal, Australia,USD/mt,70,1,57,5,65,9,88,4,85,0,75,0,65,0,64,5,64,0,63,5,63,0,62,4,60,0,
Crude oil, avg,USD/bbl,96,2,50,8,42,8,52,8,65,0,65,0,65,4,65,9,66,3,66,8,67,2,67,7,70,0,
Natural gas, Europe,USD/mmbtu,10,1,7,3,4,6,5,6,6,5,6,6,6,7,6,8,7,0,7,1,7,2,7,3,8,0,
Natural gas, US,USD/mmbtu,4,4,2,6,2,5,3,0,3,0,3,1,3,2,3,2,3,3,3,4,3,5,3,6,4,0,
Natural gas LNG, Japan,USD/mmbtu,16,0,10,2,6,9,8,0,8,8,8,9,9,1,9,3,9,4,9,6,9,7,9,9,10,0,
 Table 2 ,
 Union consumption (million metric tonnes) ,
   Source: Data from market intelligence source Fertecon   ,

7,7,8,0,7,8,7,9,
 100 , 105 , 102 , 103 ,
 Table 3 ,
 Total import volumes and import volumes from Russia (metric tonnes), market share, and import prices from Russia (EUR/tonne) ,
   Source: Data from the 14(6) database   ,

615 009,732 986,292 839,323 113,
356 456,364 574,118 354,112 025,
 100 , 102 , 33 , 31 ,
58,0 %,49,7 %,40,4 %,34,7 %,
4,6 %,4,5 %,1,5 %,1,4 %,
249,222,173,183,
 100 , 89 , 70 , 73 ,
 Table 4 ,
 Import volumes (metric tonnes), market shares and import prices (EUR/tonne) ,
   Source: Eurostat   ,

615 009,732 986,292 839,323 113,,
258 553,368 412,174 485,211 088,,
 100 , 142 , 67 , 82 ,,
42 %,50 %,60 %,65 %,,
3,4 %,4,6 %,2,2 %,2,7 %,,
263,245,222,207,,
 100 , 93 , 84 , 79 ,,
,,,,,,

Georgia,119 570,276 787,119 583,155 867,48,2 %,
Turkey,6 142,4 398,10 658,12 861,4,0 %,
Serbia,37 691,34 405,2 068,1 556,0,5 %,
Egypt,13 549,15 475,7 560,7 822,2,4 %,
 Table 5 ,
 Production, production capacity (million metric tonnes) and capacity utilisation ,
   Source: Fertecon data (in ranges) for total cross-checked with sampling form replies, and sampled companies questionnaire replies for sampled companies   ,


Production in volume,[7 – 8],[7 – 8],[7 – 8],[7 – 8],
Index, 100 , 95 , 96 , 97 ,
Production capacity,[16 – 18],[16 – 18],[16 – 18],[16 – 18],
Index, 100 , 100 , 101 , 101 ,
Capacity utilisation,48 %,45 %,45 %,46 %,

Production in volume sampled companies,3,0,3,0,3,1,3,2,
Index, 100 , 101 , 103 , 107 ,
Production capacity sampled companies,4,9,4,9,4,9,4,9,
Index, 100 , 100 , 100 , 100 ,
Capacity utilisation sampled companies,62 %,62 %,64 %,66 %,
Index, 100 , 100 , 103 , 106 ,
 Table 6 ,
 Sales volumes (million metric tonnes) and market share ,
   Source: Union consumption minus Imports from Russia and other countries as indicated in the tables above   ,

7,1,7,3,7,5,7,6,
 100 , 104 , 107 , 107 ,
92,0 %,90,9 %,96,3 %,95,9 %,
 100 , 99 , 105 , 104 ,
 Table 7 ,
 Employment and productivity ,
   Source: Verified questionnaire replies   ,

1 095,1 028,1 044,1 026,
 100 , 94 , 95 , 94 ,
2 778,2 989,3 004,3 170,
 100 , 108 , 108 , 114 ,
 Table 8 ,
 Sales prices in the Union and unit cost of production (EUR/tonne) ,
   Source: Verified questionnaire replies   ,

268,270,190,185,
 100 , 101 , 71 , 69 ,
229,224,177,176,
 100 , 98 , 77 , 77 ,
 Table 9 ,
 Average labour costs per employee ,
   Source: Verified questionnaire replies   ,

44 715,50 367,47 258,47 818,
 100 , 113 , 106 , 107 ,
 Table 10 ,
 Inventories ,
   Source: Verified questionnaire replies   ,

199 106,255 877,133 866,167 203,
 100 , 129 , 67 , 84 ,
7 %,8 %,4 %,5 %,
 100 , 127 , 65 , 79 ,
 Table 11 ,
 Profitability, cash flow, investments and return on investments ,
   Source: Verified questionnaire replies   ,

12,5 %,13,6 %,7,8 %,5,1 %,
 100 , 109 , 62 , 41 ,
134 204 393,120 273 261,100 004 695,75 785 111,
 100 , 90 , 75 , 56 ,
45 377 547,48 718 848,51 507 723,41 664 854,
 100 , 107 , 114 , 92 ,
19,8 %,19,9 %,10,0 %,6,9 %,
 100 , 101 , 50 , 35 ,
 Table 12 ,
 New level of duties ,

Ammonium nitrate other than in aqueous solutions,3102 30 90,—,32,82,47,07,47,07,32,71,
Mixtures of ammonium nitrate with calcium carbonate or other inorganic non-fertilising substances, with a nitrogen content exceeding 28 % by weight,3102 40 90,—,32,82,47,07,47,07,32,71,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight,3102 29 00,10,32,82,,47,07,32,71,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight,3102 60 00,10,32,82,,47,07,32,71,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight,3102 90 00,10,32,82,,47,07,32,71,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, with no phosphorus and no potassium content,3105 10 00,10,32,82,,47,07,32,71,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a phosphorus content evaluated as P 2 O 5 and/or a potassium content evaluated as K 2 O of less than 3 % by weight,3105 10 00,20,31,84,,45,66,31,73,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a phosphorus content evaluated as P 2 O 5 and/or a potassium content evaluated as K 2 O of 3 % by weight or more but less than 6 % by weight,3105 10 00,30,30,85,,44,25,30,75,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a phosphorus content evaluated as P 2 O 5 and/or a potassium content evaluated as K 2 O of 6 % by weight or more but less than 9 % by weight,3105 10 00,40,29,87,,42,83,29,76,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a phosphorus content evaluated as P 2 O 5 and/or a potassium content evaluated as K 2 O of 9 % by weight or more but not exceeding 12 % by weight,3105 10 00,50,28,88,,41,42,28,78,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a phosphorus content evaluated as P 2 O 5 and a potassium content evaluated as K 2 O of less than 3 % by weight,3105 20 10,30,31,84,,45,66,31,73,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a phosphorus content evaluated as P 2 O 5 and a potassium content evaluated as K 2 O of 3 % by weight or more but less than 6 % by weight,3105 20 10,40,30,85,,44,25,30,75,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a phosphorus content evaluated as P 2 O 5 and a potassium content evaluated as K 2 O of 6 % by weight or more but less than 9 % by weight,3105 20 10,50,29,87,,42,83,29,76,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a phosphorus content evaluated as P 2 O 5 and a potassium content evaluated as K 2 O of 9 % by weight or more but not exceeding 12 % by weight,3105 20 10,60,28,88,,41,42,28,78,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a phosphorus content evaluated as P 2 O 5 of less than 3 % by weight,3105 51 00,10,31,84,,45,66,31,73,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a phosphorus content evaluated as P 2 O 5 of 3 % by weight or more but less than 6 % by weight,3105 51 00,20,30,85,,44,25,30,75,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a phosphorus content evaluated as P 2 O 5 of 6 % by weight or more but less than 9 % by weight,3105 51 00,30,29,87,,42,83,29,76,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a phosphorus content evaluated as P 2 O 5 of 9 % by weight or more but not exceeding 10,40 % by weight,3105 51 00,40,29,41,,42,17,29,31,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a phosphorus content evaluated as P 2 O 5 of less than 3 % by weight,3105 59 00,10,31,84,,45,66,31,73,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a phosphorus content evaluated as P 2 O 5 of 3 % by weight or more but less than 6 % by weight,3105 59 00,20,30,85,,44,25,30,75,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a phosphorus content evaluated as P 2 O 5 of 6 % by weight or more but less than 9 % by weight,3105 59 00,30,29,87,,42,83,29,76,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a phosphorus content evaluated as P 2 O 5 of 9 % by weight or more but not exceeding 10,40 % by weight,3105 59 00,40,29,41,,42,17,29,31,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a potassium content evaluated as K 2 O of less than 3 % by weight,3105 90 20,30,31,84,,45,66,31,73,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a potassium content evaluated as K 2 O of 3 % by weight or more but less than 6 % by weight,3105 90 20,40,30,85,,44,25,30,75,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a potassium content evaluated as K 2 O of 6 % by weight or more but less than 9 % by weight,3105 90 20,50,29,87,,42,83,29,76,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a potassium content evaluated as K 2 O of 9 % by weight or more but not exceeding 12 % by weight,3105 90 20,60,28,88,,41,42,28,78,

Ammonium nitrate other than in aqueous solutions,3102 30 90,—,32,71,
Mixtures of ammonium nitrate with calcium carbonate or other inorganic non-fertilising substances, with a nitrogen content exceeding 28 % by weight,3102 40 90,—,32,71,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight,3102 29 00,10,32,71,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight,3102 60 00,10,32,71,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight,3102 90 00,10,32,71,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, with no phosphorus and no potassium content,3105 10 00,10,32,71,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a phosphorus content evaluated as P 2 O 5 and/or a potassium content evaluated as K 2 O of less than 3 % by weight,3105 10 00,20,31,73,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a phosphorus content evaluated as P 2 O 5 and/or a potassium content evaluated as K 2 O of 3 % by weight or more but less than 6 % by weight,3105 10 00,30,30,75,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a phosphorus content evaluated as P 2 O 5 and/or a potassium content evaluated as K 2 O of 6 % by weight or more but less than 9 % by weight,3105 10 00,40,29,76,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a phosphorus content evaluated as P 2 O 5 and/or a potassium content evaluated as K 2 O of 9 % by weight or more but not exceeding 12 % by weight,3105 10 00,50,28,78,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a phosphorus content evaluated as P 2 O 5 and a potassium content evaluated as K 2 O of less than 3 % by weight,3105 20 10,30,31,73,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a phosphorus content evaluated as P 2 O 5 and a potassium content evaluated as K 2 O of 3 % by weight or more but less than 6 % by weight,3105 20 10,40,30,75,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a phosphorus content evaluated as P 2 O 5 and a potassium content evaluated as K 2 O of 6 % by weight or more but less than 9 % by weight,3105 20 10,50,29,76,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a phosphorus content evaluated as P 2 O 5 and a potassium content evaluated as K 2 O of 9 % by weight or more but not exceeding 12 % by weight,3105 20 10,60,28,78,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a phosphorus content evaluated as P 2 O 5 of less than 3 % by weight,3105 51 00,10,31,73,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a phosphorus content evaluated as P 2 O 5 of 3 % by weight or more but less than 6 % by weight,3105 51 00,20,30,75,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a phosphorus content evaluated as P 2 O 5 of 6 % by weight or more but less than 9 % by weight,3105 51 00,30,29,76,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a phosphorus content evaluated as P 2 O 5 of 9 % by weight or more but not exceeding 10,40 % by weight,3105 51 00,40,29,31,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a phosphorus content evaluated as P 2 O 5 of less than 3 % by weight,3105 59 00,10,31,73,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a phosphorus content evaluated as P 2 O 5 of 3 % by weight or more but less than 6 % by weight,3105 59 00,20,30,75,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a phosphorus content evaluated as P 2 O 5 of 6 % by weight or more but less than 9 % by weight,3105 59 00,30,29,76,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a phosphorus content evaluated as P 2 O 5 of 9 % by weight or more but not exceeding 10,40 % by weight,3105 59 00,40,29,31,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a potassium content evaluated as K 2 O of less than 3 % by weight,3105 90 20,30,31,73,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a potassium content evaluated as K 2 O of 3 % by weight or more but less than 6 % by weight,3105 90 20,40,30,75,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a potassium content evaluated as K 2 O of 6 % by weight or more but less than 9 % by weight,3105 90 20,50,29,76,
Solid fertilisers with an ammonium nitrate content exceeding 80 % by weight, and a potassium content evaluated as K 2 O of 9 % by weight or more but not exceeding 12 % by weight,3105 90 20,60,28,78,

Ammonium nitrate other than in aqueous solutions,3102 30 90,—,32,71,
Mixtures of ammonium nitrate with calcium carbonate or other inorganic non-fertilising substances, with a nitrogen content exceeding 28 % by weight,3102 40 90,—,32,71,
