Cement Sector

Total Assets Profit After Tax Return on Investment
Company Year TA PAT ROI

380001 - Power Cement 2013 5,619,144 - 0.00%
380001 - Power Cement 2014 5,785,815 (73,909) -1.28%
380001 - Power Cement 2015 5,988,209 433,834 7.24%
380001 - Power Cement 2016 6,242,978 486,391 7.79%
380001 - Power Cement 2017 11,387,114 466,793 4.10%
380001 - Power Cement 2018 24,517,306 319,907 1.30%
380001 - Power Cement 2019 40,273,054 582,106 1.45%
380001 - Power Cement 2020 45,501,205 (3,621,629) -7.96%
380001 - Power Cement 2021 45,491,678 358,359 0.79%
380001 - Power Cement 2022 46,448,732 (443,946) -0.96%
380002 - Attock Cement Pakistan Ltd. 2013 10,698,746 - 0.00%
380002 - Attock Cement Pakistan Ltd. 2014 11,926,002 2,014,065 16.89%
380004 - Bestway Cement Ltd. 2013 39,869,371 - 0.00%
380004 - Bestway Cement Ltd. 2014 41,376,503 8,550,626 20.67%
380004 - Bestway Cement Ltd. 2020 94,806,495 49,252 0.05%
380007 - D.G. Khan Cement Co. Ltd. 2013 65,220,392 0.00%
380007 - D.G. Khan Cement Co. Ltd. 2014 74,826,118 6,023,520 8.05%
380007 - D.G. Khan Cement Co. Ltd. 2020 129,551,534 (2,158,661) -1.67%
380011 - Dewan Cement Ltd. 2013 21,597,468 0.00%
380011 - Dewan Cement Ltd. 2014 23,369,521 437,442 1.87%
380011 - Dewan Cement Ltd. 2015 24,638,612 709,668 2.88%
380011 - Dewan Cement Ltd. 2016 25,434,769 1,499,941 5.90%
380011 - Dewan Cement Ltd. 2017 30,267,464 1,305,791 4.31%
380011 - Dewan Cement Ltd. 2018 30,247,170 902,242 2.98%
380011 - Dewan Cement Ltd. 2019 29,895,176 (275,304) -0.92%
380011 - Dewan Cement Ltd. 2020 37,332,839 (1,324,465) -3.55%
380011 - Dewan Cement Ltd. 2021 36,931,786 (666,438) -1.80%
380011 - Dewan Cement Ltd. 2022 37,900,907 (703,032) -1.85%
380015 - Fauji Cement Co. Ltd. 2013 30,305,049 0.00%
380015 - Fauji Cement Co. Ltd. 2014 29,381,332 2,625,994 8.94%
380015 - Fauji Cement Co. Ltd. 2020 29,207,916 (59,381) -0.20%
380016 - Fecto Cement Ltd. 2013 3,359,022 0.00%
380016 - Fecto Cement Ltd. 2014 3,856,638 595,341 15.44%
380016 - Fecto Cement Ltd. 2015 4,253,123 617,470 14.52%
380016 - Fecto Cement Ltd. 2016 4,076,708 813,825 19.96%
380016 - Fecto Cement Ltd. 2017 4,821,058 760,693 15.78%
380016 - Fecto Cement Ltd. 2018 5,229,648 857,473 16.40%
380016 - Fecto Cement Ltd. 2019 5,066,563 88,975 1.76%
380016 - Fecto Cement Ltd. 2020 4,833,806 (770,071) -15.93%
380016 - Fecto Cement Ltd. 2021 6,033,007 (67,287) -1.12%
380016 - Fecto Cement Ltd. 2022 6,950,254 286,703 4.13%
380021 - Gharibwal Cement Ltd. 2013 12,952,710 0.00%
380021 - Gharibwal Cement Ltd. 2014 15,179,894 848,682 5.59%
380021 - Gharibwal Cement Ltd. 2015 15,883,604 1,283,869 8.08%
380024 - Kohat Cement Co. Ltd. 2013 10,794,591 0.00%
380024 - Kohat Cement Co. Ltd. 2014 14,151,457 3,154,826 22.29%
380024 - Kohat Cement Co. Ltd. 2020 31,756,665 (443,736) -1.40%
380027 - Lucky Cement Ltd. 2013 74,235,100 0.00%
380027 - Lucky Cement Ltd. 2014 88,016,062 12,573,764 14.29%
380027 - Lucky Cement Ltd. 2015 106,464,627 14,655,243 13.77%
380027 - Lucky Cement Ltd. 2016 123,407,764 15,991,029 12.96%
380027 - Lucky Cement Ltd. 2017 140,989,460 17,390,634 12.33%
380027 - Lucky Cement Ltd. 2018 165,123,065 16,173,553 9.79%
380027 - Lucky Cement Ltd. 2019 227,021,287 12,346,955 5.44%
380027 - Lucky Cement Ltd. 2020 291,886,647 7,317,207 2.51%
380027 - Lucky Cement Ltd. 2021 361,397,620 28,228,924 7.81%
380027 - Lucky Cement Ltd. 2022 503,687,314 36,422,670 7.23%
380028 - Maple Leaf Cement Factory Ltd. 2013 32,373,090 0.00%
380028 - Maple Leaf Cement Factory Ltd. 2014 31,911,305 2,830,174 8.87%
380028 - Maple Leaf Cement Factory Ltd. 2020 29,117,734 (3,559,359) -12.22%
380034 - Pioneer Cement Ltd. 2013 11,602,157 0.00%
380034 - Pioneer Cement Ltd. 2014 11,877,069 1,768,859 14.89%
380034 - Pioneer Cement Ltd. 2019 42,277,411 790,377 1.87%
380034 - Pioneer Cement Ltd. 2020 49,034,517 (209,622) -0.43%
380039 - Thatta Cement Ltd. 2013 3,876,747 0.00%
380039 - Thatta Cement Ltd. 2014 4,636,612 521,884 11.26%
Inventory Inventory Sales Account Receivables Exports
I INV S ARTO
324,979 2,788,966 3,511,774 138,445 527,725
177,302 3,151,266 3,496,103 143,038 467,378
284,975 2,859,929 3,831,069 259,722 262,043
165,221 3,197,480 4,144,455 271,667 135,488
224,731 3,500,092 4,480,623 331,301 67,671
301,909 3,668,172 4,343,240 456,212 54,937
603,185 3,701,175 3,858,455 386,499 53,348
737,152 4,229,520 4,113,353 418,745 495,468
1,149,511 11,130,976 14,220,613 275,250 3,791,749
1,363,972 15,012,747 17,494,878 233,616 3,137,759
564,899 7,970,943 11,507,706 349,283 2,566,000
523,402 8,843,288 12,547,251 262,063 3,777,874
763,715 8,689,940 13,086,120 124,414 4,276,718
599,753 8,331,840 13,918,340 211,112 3,232,644
456,601 8,842,960 14,735,172 180,490 2,973,781
977,687 11,697,583 16,884,411 709,917 3,604,898
1,406,666 15,978,032 20,780,934 795,061 7,095,336
1,352,684 14,251,503 18,500,574 494,535 8,987,045
1,122,612 16,601,998 21,244,562 1,631,402 9,210,233
1,077,685 16,776,783 20,479,142 951,849 4,641,911
2,223,435 14,103,717 24,074,046 288,672 -
1,932,612 17,570,204 28,950,528 571,981 3,603,160
2,718,225 19,900,086 32,693,050 862,701 2,821,669
1,452,357 24,573,384 45,721,040 1,175,809 5,121,656
3,490,716 29,090,753 51,623,476 1,462,355 5,236,342
4,358,080 33,928,169 52,883,667 1,785,728 5,207,139
2,689,443 37,556,552 53,601,512 2,101,856 4,042,322
2,291,473 36,011,992 37,128,726 1,727,790 1,892,359
3,762,448 40,260,925 56,864,324 1,052,451 2,720,420
4,437,506 49,377,451 72,370,531 915,966 828,849
2,219,664 16,401,263 25,826,642 481,889 6,866,192
1,953,976 18,196,063 27,748,869 419,631 4,542,723
1,913,314 18,545,841 28,221,467 431,072 2,006,050
1,338,211 19,514,551 31,946,614 524,974 3,855,019
1,162,914 18,291,600 30,136,165 220,182 3,394,074
1,377,596 21,928,207 30,668,428 188,293 2,729,855
3,714,058 35,154,086 40,516,525 1,191,881 5,262,964
4,352,995 36,447,218 38,033,124 2,286,084 9,385,261
2,728,589 37,035,798 45,107,690 1,676,245 9,584,153
5,981,515 47,615,551 58,043,863 1,467,862 9,472,015
671,008 7,690,157 8,657,569 441,664 763,545
653,149 8,834,554 9,963,458 600,920 1,737,561
765,142 9,656,597 11,245,246 575,669 1,324,845
593,925 10,232,405 12,879,095 523,420 966,563
697,138 10,322,230 12,856,279 245,463 864,898
828,195 11,355,978 13,473,483 293,660 388,240
471,698 10,826,727 12,054,025 313,952 653,884
115,844 6,349,360 5,832,951 343,599 190,636
271,939 5,900,233 6,259,915 405,216 -
601,641 15,293,538 16,518,299 956,518 -
981,092 10,887,427 15,967,900 205,802 3,246,189
1,409,107 11,448,142 17,532,277 580,214 2,750,619
888,536 11,615,261 18,642,358 566,141 2,467,801
540,588 10,879,156 20,044,438 569,101 2,128,910
1,071,970 15,985,679 20,423,356 1,148,618 725,146
1,244,805 16,046,291 21,160,878 1,168,343 1,435,432
944,022 15,474,771 20,798,082 947,046 1,263,526
1,187,752 16,582,605 17,231,709 1,050,640 1,418,004
1,189,198 18,206,880 24,271,285 1,449,600 1,470,272
3,697,721 39,843,851 54,243,118 2,412,758 1,990,468
308,566 3,333,514 4,588,064 15,125 1,532,323
637,343 3,446,595 4,723,814 16,527 1,212,673
1,062,162 3,313,796 4,779,145 13,549 1,032,599
922,043 3,408,172 5,031,622 12,563 826,926
1,277,174 3,573,968 5,130,744 16,087 579,140
1,329,041 3,875,479 4,902,784 75,428 356,272
1,258,191 4,146,193 4,740,496 68,006 408,108
1,276,269 4,179,341 3,463,904 24,892 430,165
1,622,680 4,673,876 4,961,375 43,766 308,572
1,294,183 5,900,946 6,774,567 75,194 172,842
167,020 4,534,105 6,230,216 188,929 457,809
887,682 6,197,024 8,547,263 252,013 419,816
624,954 6,632,635 9,601,246 240,255 365,770
290,099 6,350,064 10,522,318 368,553 208,140
624,850 7,368,843 11,222,789 509,068 237,851
632,241 8,771,957 11,484,392 557,366 142,557
898,581 8,715,542 11,174,327 626,963 40,239
527,599 8,627,816 8,714,089 592,680 -
985,083 8,915,680 12,106,985 503,770 -
844,026 12,406,118 16,193,788 483,277 -
737,326 6,936,346 11,297,213 12,606 1,927,119
469,501 7,958,970 12,765,670 82,163 1,749,924
355,138 7,657,276 12,472,197 220,619 1,529,623
628,906 7,523,278 14,019,843 258,811 1,216,056
949,142 7,712,937 13,540,305 343,776 649,788
658,729 9,085,616 13,438,843 645,524 518,850
709,232 11,472,502 15,645,649 714,060 706,373
1,016,024 11,324,561 11,300,241 494,315 600,407
1,112,776 18,092,027 24,057,376 983,568 1,037,488
1,456,157 23,065,180 32,876,949 916,039 60,957
12,076,791 37,655,385 56,050,493 2,559,485 41,125,358
6,246,200 58,021,048 81,148,219 2,961,424 15,792,786
6,524,154 56,430,360 82,117,802 3,473,293 14,805,571
6,905,826 54,214,956 82,062,750 3,821,855 9,389,433
8,423,173 58,445,580 87,382,525 4,172,567 6,255,609
12,088,621 71,943,557 97,541,884 5,142,591 6,574,555
18,299,229 84,506,680 108,295,645 4,508,468 11,668,703
21,292,185 104,810,654 123,767,589 5,834,590 13,661,536
36,258,277 159,613,718 207,158,873 5,645,184 15,345,468
72,021,896 268,290,618 331,462,114 36,355,113 16,841,150
938,899 11,312,341 17,357,376 757,944 3,237,132
1,151,460 12,445,562 18,968,547 839,037 3,224,565
1,206,573 13,224,431 20,720,054 570,571 3,542,918
872,820 13,403,591 23,416,196 564,866 3,449,474
1,301,235 14,509,777 23,885,410 681,293 2,453,966
1,193,506 17,158,820 25,684,164 1,131,753 1,689,472
1,739,014 19,944,348 26,005,944 2,683,758 2,208,070
1,779,404 28,503,958 29,117,734 3,052,130 1,160,235
2,085,863 27,039,661 35,538,301 1,679,704 1,895,348
2,642,065 35,280,283 48,519,622 2,066,212 875,672
314,928 5,163,047 7,568,432 49,794 1,012,466
674,265 5,435,809 8,024,777 61,307 700,291
331,586 5,260,265 8,425,768 61,125 343,418
181,319 5,361,331 9,366,533 108,481 233,795
235,743 6,202,685 10,630,994 224,828 188,586
470,397 7,310,647 10,121,320 433,814 383,468
325,812 7,598,967 9,733,653 482,724 370,127
418,089 6,390,045 6,286,951 974,170 63,581
658,882 17,699,660 21,817,605 1,333,978 62,822
533,590 24,676,095 31,879,207 1,708,217 -
349,313 2,069,463 2,824,199 186,605 70,122
418,063 1,914,575 3,021,994 281,608 119,762
230,907 2,163,096 3,205,421 477,102 14,263
238,407 1,821,590 2,856,103 464,681 13,731
353,970 2,466,225 3,824,522 404,434 6,027
504,039 2,607,747 3,793,875 512,967 -
370,977 3,063,598 4,134,378 881,813 784,738
394,514 2,073,431 2,435,037 937,558 220,822
431,528 2,185,270 2,788,221 1,139,897 88,170
565,731 3,916,623 4,393,830 1,551,453 707
Inventory Turn Over Receivables turnover Exports to Sales Ratio CGS to Sales Ratio
ITO RTO ETSR CGSTSR
#REF! #REF! 15.03% 79.42%
12.55 24.84 13.37% 90.14%
12.37 19.02 6.84% 74.65%
14.20 15.60 3.27% 77.15%
17.95 14.86 1.51% 78.12%
13.93 11.03 1.26% 84.46%
8.18 9.16 1.38% 95.92%
6.31 10.22 12.05% 102.82%
11.80 40.98 26.66% 78.27%
11.95 68.76 17.94% 85.81%
8.26 39.48 22.30% 69.27%
16.25 41.05 30.11% 70.48%
13.50 67.72 32.68% 66.41%
12.22 82.96 23.23% 59.86%
16.74 75.26 20.18% 60.01%
16.31 37.93 21.35% 69.28%
13.40 27.62 34.14% 76.89%
10.33 28.69 48.58% 77.03%
13.41 19.99 43.35% 78.15%
15.25 15.86 22.67% 81.92%
8.54 38.81 0.00% 58.58%
8.46 67.28 12.45% 60.69%
8.56 45.58 8.63% 60.87%
11.78 44.86 11.20% 53.75%
11.77 39.14 10.14% 56.35%
8.65 32.56 9.85% 64.16%
10.66 27.58 7.54% 70.07%
14.46 19.39 5.10% 96.99%
13.30 40.91 4.78% 70.80%
12.04 73.53 1.15% 68.23%
4.93 36.95 26.59% 63.51%
8.72 61.56 16.37% 65.57%
9.59 66.35 7.11% 65.72%
12.00 66.83 12.07% 61.08%
14.63 80.89 11.26% 60.70%
17.26 150.16 8.90% 71.50%
13.81 58.71 12.99% 86.76%
9.04 21.87 24.68% 95.83%
10.46 22.77 21.25% 82.11%
10.93 36.92 16.32% 82.03%
2.31 9.07 8.82% 88.83%
13.34 19.11 17.44% 88.67%
13.62 19.11 11.78% 85.87%
15.06 23.44 7.50% 79.45%
15.99 33.44 6.73% 80.29%
14.89 49.98 2.88% 84.28%
16.66 39.68 5.42% 89.82%
21.61 17.74 3.27% 108.85%
30.43 16.72 0.00% 94.25%
35.01 24.26 0.00% 92.59%
13.76 27.48 20.33% 68.18%
9.58 44.61 15.69% 65.30%
10.11 32.52 13.24% 62.31%
15.22 35.31 10.62% 54.28%
19.83 23.78 3.55% 78.27%
13.85 18.27 6.78% 75.83%
14.14 19.66 6.08% 74.40%
15.56 17.25 8.23% 96.23%
15.32 19.42 6.06% 75.01%
16.31 28.09 3.67% 73.45%
1.66 3.78 33.40% 72.66%
7.29 298.48 25.67% 72.96%
3.90 317.80 21.61% 69.34%
3.44 385.39 16.43% 67.74%
3.25 358.17 11.29% 69.66%
2.97 107.15 7.27% 79.05%
3.21 66.10 8.61% 87.46%
3.30 74.57 12.42% 120.65%
3.22 144.52 6.22% 94.21%
4.05 113.90 2.55% 87.10%
6.21 47.18 7.35% 72.78%
11.75 38.77 4.91% 72.50%
8.77 39.01 3.81% 69.08%
13.88 34.57 1.98% 60.35%
16.11 25.58 2.12% 65.66%
13.96 21.54 1.24% 76.38%
11.39 18.87 0.36% 78.00%
12.10 14.29 0.00% 99.01%
11.79 22.08 0.00% 73.64%
13.57 32.81 0.00% 76.61%
8.77 45.56 17.06% 61.40%
13.19 269.41 13.71% 62.35%
18.57 82.38 12.26% 61.39%
15.29 58.49 8.67% 53.66%
9.78 44.94 4.80% 56.96%
11.30 27.17 3.86% 67.61%
16.77 23.02 4.51% 73.33%
13.13 18.70 5.31% 100.22%
17.00 32.56 4.31% 75.20%
17.96 34.61 0.19% 70.16%
5.56 32.25 73.37% 67.18%
6.33 29.40 19.46% 71.50%
8.84 25.52 18.03% 68.72%
8.07 22.50 11.44% 66.07%
7.63 21.86 7.16% 66.88%
7.01 20.94 6.74% 73.76%
5.56 22.44 10.77% 78.03%
5.29 23.93 11.04% 84.68%
5.55 36.09 7.41% 77.05%
4.96 15.78 5.08% 80.94%
0.31 0.94 18.65% 65.17%
11.91 23.76 17.00% 65.61%
11.22 29.40 17.10% 63.82%
12.89 41.25 14.73% 57.24%
13.35 38.33 10.27% 60.75%
13.76 28.33 6.58% 66.81%
13.60 13.63 8.49% 76.69%
16.20 10.15 3.98% 97.89%
13.99 15.02 5.33% 76.09%
14.92 25.91 1.80% 72.71%
3.49 7.15 13.38% 68.22%
10.99 144.46 8.73% 67.74%
10.46 137.64 4.08% 62.43%
20.91 110.45 2.50% 57.24%
29.74 63.79 1.77% 58.35%
20.71 30.73 3.79% 72.23%
19.09 21.24 3.80% 78.07%
17.18 8.63 1.01% 101.64%
32.87 18.90 0.29% 81.13%
41.39 20.96 0.00% 77.40%
4.69 2.98 2.48% 73.28%
4.99 12.91 3.96% 63.35%
6.67 8.45 0.44% 67.48%
7.76 6.07 0.48% 63.78%
8.33 8.80 0.16% 64.48%
6.08 8.27 0.00% 68.74%
7.00 5.93 18.98% 74.10%
5.42 2.68 9.07% 85.15%
5.29 2.68 3.16% 78.38%
7.85 3.27 0.02% 89.14%
Relative Firm Size
RFS
1.61%
1.33%
1.42%
1.39%
1.47%
1.34%
1.10%
1.27%
2.82%
2.46%
5.28%
4.78%
4.84%
4.67%
4.85%
5.20%
5.90%
5.70%
4.21%
2.88%
11.05%
11.04%
12.09%
15.33%
16.99%
16.27%
15.22%
11.45%
11.26%
10.18%
11.85%
10.58%
10.44%
10.71%
9.92%
9.44%
11.51%
11.72%
8.93%
8.16%
3.97%
3.80%
4.16%
4.32%
4.23%
4.15%
3.42%
1.80%
1.24%
2.32%
7.33%
6.68%
6.90%
6.72%
6.72%
6.51%
5.91%
5.31%
4.81%
7.63%
2.11%
1.80%
1.77%
1.69%
1.69%
1.51%
1.35%
1.07%
0.98%
0.95%
2.86%
3.26%
3.55%
3.53%
3.69%
3.53%
3.17%
2.69%
2.40%
2.28%
5.18%
4.87%
4.61%
4.70%
4.46%
4.14%
4.44%
3.48%
4.76%
4.62%
25.72%
30.94%
30.37%
30.35%
28.76%
30.01%
30.76%
38.15%
41.03%
46.60%
7.97%
7.23%
7.66%
7.85%
7.86%
7.90%
7.39%
8.98%
7.04%
6.82%
3.47%
3.06%
3.12%
3.14%
3.50%
3.11%
2.76%
1.94%
4.32%
4.48%
1.30%
1.15%
1.19%
0.96%
1.26%
1.17%
1.17%
0.75%
0.55%
0.62%
Special Instructions:
Instructions
1
QTB A.2 (Home Based) F2023
All plagiarized assignments, late or non-submissions shall be graded as zero.
Computations must be using Excel when required. Manual computation will have zero
credit.
Marks
200
Complete the data set of all the companies of the cement sector (with consistent data series only,
drop the firms which do not have consistent data series) as per the format of panel data set
specified in Sheet 1 from the following sheets FSA NF 2013-18, FSA NF 2016-21 and FSA NF 2017-22
Total Marks 200
MARKS
Total Assets Profit After Tax Return on Investment
Company Year TA PAT ROI
380001 - Power Cement 2013 5,619,144 - 0.00%

380001 - Power Cement 2014 5,785,815 (73,909) -1.28%
380001 - Power Cement 2015 5,988,209 433,834 7.24%
380001 - Power Cement 2016 6,242,978 486,391 7.79%
380001 - Power Cement 2017 11,387,114 466,793 4.10%
380001 - Power Cement 2018 24,517,306 319,907 1.30%
380001 - Power Cement 2019 40,273,054 582,106 1.45%
380001 - Power Cement 2020 45,501,205 (3,621,629) -7.96%
380001 - Power Cement 2021 45,491,678 358,359 0.79%
380001 - Power Cement 2022 46,448,732 (443,946) -0.96%
380002 - Attock Cement Pakistan Ltd. 2013 10,698,746 - 0.00%
380004 - Bestway Cement Ltd. 2013 39,869,371 - 0.00%
380004 - Bestway Cement Ltd. 2020 94,806,495 49,252 0.05%
380007 - D.G. Khan Cement Co. Ltd. 2013 65,220,392 0.00%
380007 - D.G. Khan Cement Co. Ltd. 2020 129,551,534 (2,158,661) -1.67%
380011 - Dewan Cement Ltd. 2013 21,597,468 0.00%
380011 - Dewan Cement Ltd. 2014 23,369,521 437,442 1.87%
380011 - Dewan Cement Ltd. 2015 24,638,612 709,668 2.88%
380011 - Dewan Cement Ltd. 2016 25,434,769 1,499,941 5.90%
380011 - Dewan Cement Ltd. 2017 30,267,464 1,305,791 4.31%
380011 - Dewan Cement Ltd. 2018 30,247,170 902,242 2.98%
380011 - Dewan Cement Ltd. 2019 29,895,176 (275,304) -0.92%
380011 - Dewan Cement Ltd. 2020 37,332,839 (1,324,465) -3.55%
380011 - Dewan Cement Ltd. 2021 36,931,786 (666,438) -1.80%
380011 - Dewan Cement Ltd. 2022 37,900,907 (703,032) -1.85%
380015 - Fauji Cement Co. Ltd. 2013 30,305,049 0.00%
380015 - Fauji Cement Co. Ltd. 2020 29,207,916 (59,381) -0.20%
380016 - Fecto Cement Ltd. 2013 3,359,022 0.00%
380016 - Fecto Cement Ltd. 2014 3,856,638 595,341 15.44%
380016 - Fecto Cement Ltd. 2015 4,253,123 617,470 14.52%
380016 - Fecto Cement Ltd. 2016 4,076,708 813,825 19.96%
380016 - Fecto Cement Ltd. 2017 4,821,058 760,693 15.78%
380016 - Fecto Cement Ltd. 2018 5,229,648 857,473 16.40%
380016 - Fecto Cement Ltd. 2019 5,066,563 88,975 1.76%
380016 - Fecto Cement Ltd. 2020 4,833,806 (770,071) -15.93%
380016 - Fecto Cement Ltd. 2021 6,033,007 (67,287) -1.12%
380016 - Fecto Cement Ltd. 2022 6,950,254 286,703 4.13%
380021 - Gharibwal Cement Ltd. 2013 12,952,710 0.00%
380024 - Kohat Cement Co. Ltd. 2013 10,794,591 0.00%
380024 - Kohat Cement Co. Ltd. 2020 31,756,665 (443,736) -1.40%
380027 - Lucky Cement Ltd. 2013 74,235,100 0.00%
380027 - Lucky Cement Ltd. 2014 88,016,062 12,573,764 14.29%
380027 - Lucky Cement Ltd. 2015 106,464,627 14,655,243 13.77%
380027 - Lucky Cement Ltd. 2016 123,407,764 15,991,029 12.96%
380027 - Lucky Cement Ltd. 2017 140,989,460 17,390,634 12.33%
380027 - Lucky Cement Ltd. 2018 165,123,065 16,173,553 9.79%
380027 - Lucky Cement Ltd. 2019 227,021,287 12,346,955 5.44%
380027 - Lucky Cement Ltd. 2020 291,886,647 7,317,207 2.51%
380027 - Lucky Cement Ltd. 2021 361,397,620 28,228,924 7.81%
380027 - Lucky Cement Ltd. 2022 503,687,314 36,422,670 7.23%
380028 - Maple Leaf Cement Factory Ltd. 2013 32,373,090 0.00%
380028 - Maple Leaf Cement Factory Ltd. 2020 29,117,734 (3,559,359) -12.22%
380034 - Pioneer Cement Ltd. 2013 11,602,157 0.00%
380034 - Pioneer Cement Ltd. 2019 42,277,411 790,377 1.87%
380034 - Pioneer Cement Ltd. 2020 49,034,517 (209,622) -0.43%
380039 - Thatta Cement Ltd. 2013 3,876,747 0.00%
Inventory Inventory Sales Account Receivables Exports
Inventory Inventory
324,979 2,788,966 3,511,774 138,445 527,725

177,302 3,151,266 3,496,103 143,038 467,378
284,975 2,859,929 3,831,069 259,722 262,043
165,221 3,197,480 4,144,455 271,667 135,488
224,731 3,500,092 4,480,623 331,301 67,671
301,909 3,668,172 4,343,240 456,212 54,937
603,185 3,701,175 3,858,455 386,499 53,348
737,152 4,229,520 4,113,353 418,745 495,468
1,149,511 11,130,976 14,220,613 275,250 3,791,749
1,363,972 15,012,747 17,494,878 233,616 3,137,759
564,899 7,970,943 11,507,706 349,283 2,566,000
523,402 8,843,288 12,547,251 262,063 3,777,874
763,715 8,689,940 13,086,120 124,414 4,276,718
599,753 8,331,840 13,918,340 211,112 3,232,644
456,601 8,842,960 14,735,172 180,490 2,973,781
977,687 11,697,583 16,884,411 709,917 3,604,898
1,406,666 15,978,032 20,780,934 795,061 7,095,336
1,352,684 14,251,503 18,500,574 494,535 8,987,045
1,122,612 16,601,998 21,244,562 1,631,402 9,210,233
1,077,685 16,776,783 20,479,142 951,849 4,641,911
2,223,435 14,103,717 24,074,046 288,672 -
1,932,612 17,570,204 28,950,528 571,981 3,603,160
2,718,225 19,900,086 32,693,050 862,701 2,821,669
1,452,357 24,573,384 45,721,040 1,175,809 5,121,656
3,490,716 29,090,753 51,623,476 1,462,355 5,236,342
4,358,080 33,928,169 52,883,667 1,785,728 5,207,139
2,689,443 37,556,552 53,601,512 2,101,856 4,042,322
2,291,473 36,011,992 37,128,726 1,727,790 1,892,359
3,762,448 40,260,925 56,864,324 1,052,451 2,720,420
4,437,506 49,377,451 72,370,531 915,966 828,849
2,219,664 16,401,263 25,826,642 481,889 6,866,192
1,953,976 18,196,063 27,748,869 419,631 4,542,723
1,913,314 18,545,841 28,221,467 431,072 2,006,050
1,338,211 19,514,551 31,946,614 524,974 3,855,019
1,162,914 18,291,600 30,136,165 220,182 3,394,074
1,377,596 21,928,207 30,668,428 188,293 2,729,855
3,714,058 35,154,086 40,516,525 1,191,881 5,262,964
4,352,995 36,447,218 38,033,124 2,286,084 9,385,261
2,728,589 37,035,798 45,107,690 1,676,245 9,584,153
5,981,515 47,615,551 58,043,863 1,467,862 9,472,015
671,008 7,690,157 8,657,569 441,664 763,545
653,149 8,834,554 9,963,458 600,920 1,737,561
765,142 9,656,597 11,245,246 575,669 1,324,845
593,925 10,232,405 12,879,095 523,420 966,563
697,138 10,322,230 12,856,279 245,463 864,898
828,195 11,355,978 13,473,483 293,660 388,240
471,698 10,826,727 12,054,025 313,952 653,884
115,844 6,349,360 5,832,951 343,599 190,636
271,939 5,900,233 6,259,915 405,216 -
601,641 15,293,538 16,518,299 956,518 -
981,092 10,887,427 15,967,900 205,802 3,246,189
1,409,107 11,448,142 17,532,277 580,214 2,750,619
888,536 11,615,261 18,642,358 566,141 2,467,801
540,588 10,879,156 20,044,438 569,101 2,128,910
1,071,970 15,985,679 20,423,356 1,148,618 725,146
1,244,805 16,046,291 21,160,878 1,168,343 1,435,432
944,022 15,474,771 20,798,082 947,046 1,263,526
1,187,752 16,582,605 17,231,709 1,050,640 1,418,004
1,189,198 18,206,880 24,271,285 1,449,600 1,470,272
3,697,721 39,843,851 54,243,118 2,412,758 1,990,468
308,566 3,333,514 4,588,064 15,125 1,532,323
637,343 3,446,595 4,723,814 16,527 1,212,673
1,062,162 3,313,796 4,779,145 13,549 1,032,599
922,043 3,408,172 5,031,622 12,563 826,926
1,277,174 3,573,968 5,130,744 16,087 579,140
1,329,041 3,875,479 4,902,784 75,428 356,272
1,258,191 4,146,193 4,740,496 68,006 408,108
1,276,269 4,179,341 3,463,904 24,892 430,165
1,622,680 4,673,876 4,961,375 43,766 308,572
1,294,183 5,900,946 6,774,567 75,194 172,842
167,020 4,534,105 6,230,216 188,929 457,809
887,682 6,197,024 8,547,263 252,013 419,816
624,954 6,632,635 9,601,246 240,255 365,770
290,099 6,350,064 10,522,318 368,553 208,140
624,850 7,368,843 11,222,789 509,068 237,851
632,241 8,771,957 11,484,392 557,366 142,557
898,581 8,715,542 11,174,327 626,963 40,239
527,599 8,627,816 8,714,089 592,680 -
985,083 8,915,680 12,106,985 503,770 -
844,026 12,406,118 16,193,788 483,277 -
737,326 6,936,346 11,297,213 12,606 1,927,119
469,501 7,958,970 12,765,670 82,163 1,749,924
355,138 7,657,276 12,472,197 220,619 1,529,623
628,906 7,523,278 14,019,843 258,811 1,216,056
949,142 7,712,937 13,540,305 343,776 649,788
658,729 9,085,616 13,438,843 645,524 518,850
709,232 11,472,502 15,645,649 714,060 706,373
1,016,024 11,324,561 11,300,241 494,315 600,407
1,112,776 18,092,027 24,057,376 983,568 1,037,488
1,456,157 23,065,180 32,876,949 916,039 60,957
12,076,791 37,655,385 56,050,493 2,559,485 41,125,358
6,246,200 58,021,048 81,148,219 2,961,424 15,792,786
6,524,154 56,430,360 82,117,802 3,473,293 14,805,571
6,905,826 54,214,956 82,062,750 3,821,855 9,389,433
8,423,173 58,445,580 87,382,525 4,172,567 6,255,609
12,088,621 71,943,557 97,541,884 5,142,591 6,574,555
18,299,229 84,506,680 108,295,645 4,508,468 11,668,703
21,292,185 104,810,654 123,767,589 5,834,590 13,661,536
36,258,277 159,613,718 207,158,873 5,645,184 15,345,468
72,021,896 268,290,618 331,462,114 36,355,113 16,841,150
938,899 11,312,341 17,357,376 757,944 3,237,132
1,151,460 12,445,562 18,968,547 839,037 3,224,565
1,206,573 13,224,431 20,720,054 570,571 3,542,918
872,820 13,403,591 23,416,196 564,866 3,449,474
1,301,235 14,509,777 23,885,410 681,293 2,453,966
1,193,506 17,158,820 25,684,164 1,131,753 1,689,472
1,739,014 19,944,348 26,005,944 2,683,758 2,208,070
1,779,404 28,503,958 29,117,734 3,052,130 1,160,235
2,085,863 27,039,661 35,538,301 1,679,704 1,895,348
2,642,065 35,280,283 48,519,622 2,066,212 875,672
314,928 5,163,047 7,568,432 49,794 1,012,466
674,265 5,435,809 8,024,777 61,307 700,291
331,586 5,260,265 8,425,768 61,125 343,418
181,319 5,361,331 9,366,533 108,481 233,795
235,743 6,202,685 10,630,994 224,828 188,586
470,397 7,310,647 10,121,320 433,814 383,468
325,812 7,598,967 9,733,653 482,724 370,127
418,089 6,390,045 6,286,951 974,170 63,581
658,882 17,699,660 21,817,605 1,333,978 62,822
533,590 24,676,095 31,879,207 1,708,217 -
349,313 2,069,463 2,824,199 186,605 70,122
418,063 1,914,575 3,021,994 281,608 119,762
230,907 2,163,096 3,205,421 477,102 14,263
238,407 1,821,590 2,856,103 464,681 13,731
353,970 2,466,225 3,824,522 404,434 6,027
504,039 2,607,747 3,793,875 512,967 -
370,977 3,063,598 4,134,378 881,813 784,738
394,514 2,073,431 2,435,037 937,558 220,822
431,528 2,185,270 2,788,221 1,139,897 88,170
565,731 3,916,623 4,393,830 1,551,453 707
Inventory Turn Over Receivables turnover Exports to Sales Ratio CGS to Sales Ratio
ITO RTO ETSR CGSTSR
17.16 50.73 15.03% 79.42%

12.55 24.84 13.37% 90.14%
12.37 19.02 6.84% 74.65%
14.20 15.60 3.27% 77.15%
17.95 14.86 1.51% 78.12%
13.93 11.03 1.26% 84.46%
8.18 9.16 1.38% 95.92%
6.31 10.22 12.05% 102.82%
11.80 40.98 26.66% 78.27%
11.95 68.76 17.94% 85.81%
8.26 39.48 22.30% 69.27%
16.25 41.05 30.11% 70.48%
13.50 67.72 32.68% 66.41%
12.22 82.96 23.23% 59.86%
16.74 75.26 20.18% 60.01%
16.31 37.93 21.35% 69.28%
13.40 27.62 34.14% 76.89%
10.33 28.69 48.58% 77.03%
13.41 19.99 43.35% 78.15%
15.25 15.86 22.67% 81.92%
8.54 38.81 0.00% 58.58%
8.46 67.28 12.45% 60.69%
8.56 45.58 8.63% 60.87%
11.78 44.86 11.20% 53.75%
11.77 39.14 10.14% 56.35%
8.65 32.56 9.85% 64.16%
10.66 27.58 7.54% 70.07%
14.46 19.39 5.10% 96.99%
13.30 40.91 4.78% 70.80%
12.04 73.53 1.15% 68.23%
4.93 36.95 26.59% 63.51%
8.72 61.56 16.37% 65.57%
9.59 66.35 7.11% 65.72%
12.00 66.83 12.07% 61.08%
14.63 80.89 11.26% 60.70%
17.26 150.16 8.90% 71.50%
13.81 58.71 12.99% 86.76%
9.04 21.87 24.68% 95.83%
10.46 22.77 21.25% 82.11%
10.93 36.92 16.32% 82.03%
2.31 9.07 8.82% 88.83%
13.34 19.11 17.44% 88.67%
13.62 19.11 11.78% 85.87%
15.06 23.44 7.50% 79.45%
15.99 33.44 6.73% 80.29%
14.89 49.98 2.88% 84.28%
16.66 39.68 5.42% 89.82%
21.61 17.74 3.27% 108.85%
30.43 16.72 0.00% 94.25%
35.01 24.26 0.00% 92.59%
13.76 27.48 20.33% 68.18%
9.58 44.61 15.69% 65.30%
10.11 32.52 13.24% 62.31%
15.22 35.31 10.62% 54.28%
19.83 23.78 3.55% 78.27%
13.85 18.27 6.78% 75.83%
14.14 19.66 6.08% 74.40%
15.56 17.25 8.23% 96.23%
15.32 19.42 6.06% 75.01%
16.31 28.09 3.67% 73.45%
1.66 3.78 33.40% 72.66%
7.29 298.48 25.67% 72.96%
3.90 317.80 21.61% 69.34%
3.44 385.39 16.43% 67.74%
3.25 358.17 11.29% 69.66%
2.97 107.15 7.27% 79.05%
3.21 66.10 8.61% 87.46%
3.30 74.57 12.42% 120.65%
3.22 144.52 6.22% 94.21%
4.05 113.90 2.55% 87.10%
6.21 47.18 7.35% 72.78%
11.75 38.77 4.91% 72.50%
8.77 39.01 3.81% 69.08%
13.88 34.57 1.98% 60.35%
16.11 25.58 2.12% 65.66%
13.96 21.54 1.24% 76.38%
11.39 18.87 0.36% 78.00%
12.10 14.29 0.00% 99.01%
11.79 22.08 0.00% 73.64%
13.57 32.81 0.00% 76.61%
8.77 45.56 17.06% 61.40%
13.19 269.41 13.71% 62.35%
18.57 82.38 12.26% 61.39%
15.29 58.49 8.67% 53.66%
9.78 44.94 4.80% 56.96%
11.30 27.17 3.86% 67.61%
16.77 23.02 4.51% 73.33%
13.13 18.70 5.31% 100.22%
17.00 32.56 4.31% 75.20%
17.96 34.61 0.19% 70.16%
5.56 32.25 73.37% 67.18%
6.33 29.40 19.46% 71.50%
8.84 25.52 18.03% 68.72%
8.07 22.50 11.44% 66.07%
7.63 21.86 7.16% 66.88%
7.01 20.94 6.74% 73.76%
5.56 22.44 10.77% 78.03%
5.29 23.93 11.04% 84.68%
5.55 36.09 7.41% 77.05%
4.96 15.78 5.08% 80.94%
0.31 0.94 18.65% 65.17%
11.91 23.76 17.00% 65.61%
11.22 29.40 17.10% 63.82%
12.89 41.25 14.73% 57.24%
13.35 38.33 10.27% 60.75%
13.76 28.33 6.58% 66.81%
13.60 13.63 8.49% 76.69%
16.20 10.15 3.98% 97.89%
13.99 15.02 5.33% 76.09%
14.92 25.91 1.80% 72.71%
3.49 7.15 13.38% 68.22%
10.99 144.46 8.73% 67.74%
10.46 137.64 4.08% 62.43%
20.91 110.45 2.50% 57.24%
29.74 63.79 1.77% 58.35%
20.71 30.73 3.79% 72.23%
19.09 21.24 3.80% 78.07%
17.18 8.63 1.01% 101.64%
32.87 18.90 0.29% 81.13%
41.39 20.96 0.00% 77.40%
4.69 2.98 2.48% 73.28%
4.99 12.91 3.96% 63.35%
6.67 8.45 0.44% 67.48%
7.76 6.07 0.48% 63.78%
8.33 8.80 0.16% 64.48%
6.08 8.27 0.00% 68.74%
7.00 5.93 18.98% 74.10%
5.42 2.68 9.07% 85.15%
5.29 2.68 3.16% 78.38%
7.85 3.27 0.02% 89.14%
Relative Firm Size
RFS
1.61%
1.33%
1.42%
1.39%
1.47%
1.34%
1.10%
1.27%
2.82%
2.46%
5.28%
4.78%
4.84%
4.67%
4.85%
5.20%
5.90%
5.70%
4.21%
2.88%
11.05%
11.04%
12.09%
15.33%
16.99%
16.27%
15.22%
11.45%
11.26%
10.18%
11.85%
10.58%
10.44%
10.71%
9.92%
9.44%
11.51%
11.72%
8.93%
8.16%
3.97%
3.80%
4.16%
4.32%
4.23%
4.15%
3.42%
1.80%
1.24%
2.32%
7.33%
6.68%
6.90%
6.72%
6.72%
6.51%
5.91%
5.31%
4.81%
7.63%
2.11%
1.80%
1.77%
1.69%
1.69%
1.51%
1.35%
1.07%
0.98%
0.95%
2.86%
3.26%
3.55%
3.53%
3.69%
3.53%
3.17%
2.69%
2.40%
2.28%
5.18%
4.87%
4.61%
4.70%
4.46%
4.14%
4.44%
3.48%
4.76%
4.62%
25.72%
30.94%
30.37%
30.35%
28.76%
30.01%
30.76%
38.15%
41.03%
46.60%
7.97%
7.23%
7.66%
7.85%
7.86%
7.90%
7.39%
8.98%
7.04%
6.82%
3.47%
3.06%
3.12%
3.14%
3.50%
3.11%
2.76%
1.94%
4.32%
4.48%
1.30%
1.15%
1.19%
0.96%
1.26%
1.17%
1.17%
0.75%
0.55%
0.62%
Amount in Rs. (000)
All Public / Private All Public / Private 716 - All Public / Private A. Non-Current Assets (A1
2. Inventories; of which
3. Trade Debt / accounts
Total Assets (A+B) / Equity &
1. Sales
ii) Export sales (Net)
2. Cost of sales
10. Profit / (loss) after tax (F8-F9)
Private 718 - Private A. Non-Current Assets (A1
1. Sales
2. Cost of sales
Public 717 - Public A. Non-Current Assets (A1
1. Sales
2. Cost of sales
All Sector All Sector 703 - All Sector A. Non-Current Assets (A1
1. Sales
2. Cost of sales
Textile Sector 704 - Textile Sector A. Non-Current Assets (A1
1. Sales
2. Cost of sales
723 - Spinning, Weaving, FiniA. Non-Current Assets (A1
1. Sales
2. Cost of sales
330011 - Crescent Cotton MilA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340001 - (Colony) Sarhad Text A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340002 - (Colony) Thal TextilA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340006 - Adil Textile Mills LtA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340007 - Ahmed Hassan Texti A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340015 - Ali Asghar Textile MiA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340017 - Allawasaya Textile A&. Non-Current Assets (A1
1. Sales
2. Cost of sales
340018 - Al-Qadir Textile MilA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340026 - Apollo Textile MillsA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340027 - Artistic Denim MillsA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340029 - Ashfaq Textile MillsA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340030 - Asim Textile Mills LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340032 - Ayesha Textile MillsA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340034 - Azgard Nine Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340035 - Babri Cotton Mills LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340039 - Bhanero Textile MilA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340040 - Bilal Fibres Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340041 - Blessed Textiles LtdA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340042 - Brothers Textile MilA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340045 - Chakwal Spinning Mi A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340048 - Chenab Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340049 - Colony Textile Mill A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340051 - Crescent Fibers LtdA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340056 - D.M. Textile Mills LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340057 - D.S. Industries Ltd.A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340059 - Dar Es Salaam TextilA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340060 - Data Textiles Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340061 - Dawood LawrencepA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340062 - Dewan Farooque Spi A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340063 - Dewan Khalid TextilA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340064 - Dewan Mushtaq Text A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340066 - Dewan Textile MillsA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340069 - Din Textile Mills LtdA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340070 - Elahi Cotton Mills LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340073 - Ellcot Spinning MillA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340075 - Faisal Spinning MillA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340078 - Fateh Textile Mills A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340079 - Fatima Enterprises A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340081 - Fazal Cloth Mills Lt A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340082 - Fazal Textile Mills LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340084 - Gadoon Textile MillA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340087 - Ghazi Fabrics InternA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340088 - Glamour Textile MilA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340089 - Globe Textile Mills A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340090 - Globe Textile Mills A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340092 - Gulistan Spinning MiA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340093 - Gulistan Textile MilA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340094 - Gulshan Spinning Mi A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340095 - Hafiz Ltd. (FormerlyA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340097 - Haji Mohammad Isma A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340098 - Hajra Textile Mills A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340100 - Hala Enterprises LtA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340102 - Hamid Textile MillsA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340106 - Hira Textile Mills LtA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340107 - Husein Industries LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340110 - ICC Textiles Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340111 - Ideal Spinning MillsA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340112 - Idrees Textile Mills A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340113 - Indus Dyeing & Man A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340118 - Ishaq Textile Mills A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340119 - Ishtiaq Textile MillsA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340120 - Island Textile Mills A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340122 - J.A. Textile Mills Lt A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340123 - J.K. Spinning Mills LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340124 - Janana De MaluchoA.T Non-Current Assets (A1
1. Sales
2. Cost of sales
340125 - Jubilee Spinning & A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340127 - Karim Cotton Mills A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340130 - Khalid Siraj Textile A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340131 - Khurshid Spinning M A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340132 - Khyber Textile MillsA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340133 - Kohat Textile Mills A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340135 - Kohinoor IndustriesA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340137 - Kohinoor Mills Ltd.A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340139 - Kohinoor Spinning A
M. Non-Current Assets (A1
1. Sales
2. Cost of sales
340140 - Kohinoor Textile Mil
A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340143 - Landmark SpinningA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340151 - Mahmood Textile MiA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340152 - Maqbool Textile MilA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340154 - Masood Textile MillA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340155 - Mehr Dastagir Textil
1. Sales
2. Cost of sales
340157 - Mian Textile IndustrA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340159 - Mohammad FarooqA.TNon-Current Assets (A1
1. Sales
2. Cost of sales
340163 - Mubarak Textile MilA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340164 - Mukhtar Textile MilA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340166 - N.P. Spinning Mills A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340167 - Nadeem Textile MillA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340169 - Nagina Cotton MillsA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340170 - Feroze1888 Mills LtA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340173 - Nazir Cotton Mills LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340177 - Nishat (Chunian) LtA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340178 - Nishat Mills Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340184 - Olympia Spinning &A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340185 - Olympia Textile MillA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340189 - Paramount SpinningA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340193 - Premium Textile Mil
1. Sales
2. Cost of sales
340194 - Prosperity WeavingA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340196 - Quality Textile MillsA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340197 - Quetta Textile MillsA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340200 - Ravi Textile Mills LtA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340201 - Redco Textiles Ltd.A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340203 - Reliance Cotton SpiA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340204 - Reliance Weaving Mi A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340205 - Resham Textile Indu A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340206 - Ruby Textile Mills LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340210 - Safa Textiles Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340211 - Saif Textile Mills Lt A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340213 - Sajjad Textile Mills A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340214 - Saleem Denim Indus A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340215 - Salfi Textile Mills LtA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340216 - Sally Textile Mills LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340217 - Salman Noman Ente A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340218 - Samin Textiles Ltd.A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340219 - Sana Industries LtdA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340220 - Sapphire Fibres LtdA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340221 - Sapphire Textile MilA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340222 - Sargodha Spinning A.M Non-Current Assets (A1
1. Sales
2. Cost of sales
340223 - Saritow Spinning MiA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340225 - Service Fabrics Ltd.A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340226 - Service Industries TA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340227 - Shadab Textile MillsA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340228 - Shadman Cotton Mil A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340232 - Shahtaj Textile Ltd.A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340233 - Shahzad Textile MillA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340234 - Shams Textile MillsA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340236 - Sind Fine Textile MilA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340240 - Sunrays Textile MillA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340243 - Suraj Cotton Mills LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340244 - Taha Spinning MillsA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340247 - Tata Textile Mills L A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340252 - The Crescent Textile
1. Sales
2. Cost of sales
340254 - Towellers Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340264 - Yousaf Weaving MilA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340266 - Zahidjee Textile MilA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340271 - Zephyr Textiles LtdA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340272 - Amtex Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
724 - Made-up textile articleA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340028 - Aruj Industries (Fo A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340077 - Fateh Sports Wear A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340091 - Gul Ahmed Textile A M. Non-Current Assets (A1
1. Sales
2. Cost of sales
340117 - International KnitwA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340149 - Liberty Mills Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340162 - Moonlite (Pak) Ltd.A. Non-Current Assets (A1
1. Sales
2. Cost of sales
725 - Other textiles n.e.s. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340012 - Al-Abid Silk Mills LtA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340037 - Bannu Woollen MillA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340052 - Crescent Jute ProduA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340108 - Ibrahim Fibres Ltd.A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340145 - Associated ServicesA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340181 - Noor Silk Mills Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340188 - Pakistan SyntheticsA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340207 - Rupali Polyester Lt A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340208 - S.G. Allied BusinessA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340239 - Suhail Jute Mills Lt A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340253 - The National Silk &A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340255 - Tri-Star Polyester LA. Non-Current Assets (A1+A3+A4+A5+A6
3. Trade Debt / accounts receivables
Total Assets (A+B) / Equity & Liabilities (C
1. Sales
2. Cost of sales
Sugar 726 - Sugar A. Non-Current Assets (A1
1. Sales
2. Cost of sales
330001 - Abdullah Shah Ghazi A. Non-Current Assets (A1
1. Sales
2. Cost of sales
330002 - Adam Sugar Mills LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
330003 - Al-Abbas Sugar MillA. Non-Current Assets (A1
1. Sales
2. Cost of sales
330005 - Al-Noor Sugar MillsA. Non-Current Assets (A1
1. Sales
2. Cost of sales
330006 - Ansari Sugar Mills LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
330007 - Baba Farid Sugar MiA. Non-Current Assets (A1
1. Sales
2. Cost of sales
330009 - Chashma Sugar MillA. Non-Current Assets (A1
1. Sales
2. Cost of sales
330010 - Imperial Sugar Ltd.A. Non-Current Assets (A1
1. Sales
2. Cost of sales
330012 - Dewan Sugar Mills A. Non-Current Assets (A1
1. Sales
2. Cost of sales
330013 - Faran Sugar Mills LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
330015 - Habib - ADM Ltd.( A. Non-Current Assets (A1
1. Sales
2. Cost of sales
330016 - Habib Sugar Mills LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
330018 - Haseeb Waqas Sugar A. Non-Current Assets (A1
1. Sales
2. Cost of sales
330019 - Husein Sugar Mills A. Non-Current Assets (A1
1. Sales
2. Cost of sales
330020 - JDW Sugar Mills LtdA. Non-Current Assets (A1
1. Sales
2. Cost of sales
330021 - Khairpur Sugar MillA. Non-Current Assets (A1
1. Sales
2. Cost of sales
330022 - Jauharabad Sugar M A. Non-Current Assets (A1
1. Sales
2. Cost of sales
330023 - Mehran Sugar MillsA. Non-Current Assets (A1
1. Sales
2. Cost of sales
330025 - Mirpurkhas Sugar MiA. Non-Current Assets (A1
1. Sales
2. Cost of sales
330026 - Mirza Sugar Mills LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
330027 - Noon Sugar Mills LtA. Non-Current Assets (A1
1. Sales
2. Cost of sales
330028 - Pangrio Sugar MillsA. Non-Current Assets (A1
1. Sales
2. Cost of sales
330029 - Sakrand Sugar MillsA. Non-Current Assets (A1
1. Sales
2. Cost of sales
330031 - Sanghar Sugar MillsA. Non-Current Assets (A1
1. Sales
2. Cost of sales
330032 - Shahmurad Sugar Mi A. Non-Current Assets (A1
1. Sales
2. Cost of sales
330033 - Shahtaj Sugar MillsA. Non-Current Assets (A1
1. Sales
2. Cost of sales
330034 - Shakarganj LimitedA. Non-Current Assets (A1
1. Sales
2. Cost of sales
330035 - Sindh Abadgar'S SugA. Non-Current Assets (A1
1. Sales
2. Cost of sales
330036 - Tandlianwala SugarA. Non-Current Assets (A1
1. Sales
2. Cost of sales
330038 - The Premier Sugar A.
MiNon-Current Assets (A1
1. Sales
2. Cost of sales
330039 - The Thal IndustriesA. Non-Current Assets (A1
1. Sales
2. Cost of sales
Food products 727 - Food products A. Non-Current Assets (A1
1. Sales
2. Cost of sales
300005 - Clover Pakistan LtdA. Non-Current Assets (A1
1. Sales
2. Cost of sales
300010 - Ismail Industries LtA. Non-Current Assets (A1
1. Sales
2. Cost of sales
300016 - Mitchell's Fruit FarA. Non-Current Assets (A1
1. Sales
2. Cost of sales
300017 - Morafco IndustriesA. Non-Current Assets (A1
1. Sales
2. Cost of sales
300019 - Murree Brewery Co. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
300021 - National Foods Ltd.A. Non-Current Assets (A1
1. Sales
2. Cost of sales
300022 - Nestle Pakistan LtdA. Non-Current Assets (A1
1. Sales
2. Cost of sales
300023 - Fauji Foods Ltd. (F A. Non-Current Assets (A1
1. Sales
2. Cost of sales
300027 - Punjab Oil Mills LtdA. Non-Current Assets (A1
1. Sales
2. Cost of sales
300028 - Quice Food IndustriA. Non-Current Assets (A1
1. Sales
2. Cost of sales
300030 - Rafhan Maize Produ A. Non-Current Assets (A1
1. Sales
2. Cost of sales
300031 - S.S. Oil Mills Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
300034 - Shakarganj Food LtA. Non-Current Assets (A1
1. Sales
2. Cost of sales
300035 - Shezan Internationa A. Non-Current Assets (A1
1. Sales
2. Cost of sales
300037 - Unilever Pakistan FA. Non-Current Assets (A1
1. Sales
2. Cost of sales
300041 - Engro Food Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
420011 - Unilever Pakistan LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
460024 - Al-Shaheer CorporaA. Non-Current Assets (A1+A3+A4+A5+A6
1. Sales
2. Cost of sales
Chemicals, Chemical Produc706 - Chemicals, Chemical P A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340065 - Dewan Salman FibrA. Non-Current Assets (A1
1. Sales
2. Cost of sales
340085 - Gatron (Industries)A. Non-Current Assets (A1
1. Sales
2. Cost of sales
350006 - Mandviwala Mauser A. Non-Current Assets (A1
1. Sales
2. Cost of sales
360002 - Abbott LaboratoriesA. Non-Current Assets (A1
1. Sales
2. Cost of sales
360004 - Bawany Air ProductA. Non-Current Assets (A1
1. Sales
2. Cost of sales
360005 - Berger Paints PakisA. Non-Current Assets (A1
1. Sales
2. Cost of sales
360006 - Biafo Industries LtdA. Non-Current Assets (A1
1. Sales
2. Cost of sales
360007 - Pakistan Oxygen LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
360008 - Buxly Paints Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
360009 - Archroma PakistanA.L Non-Current Assets (A1
1. Sales
2. Cost of sales
360010 - Colgate-Palmolive (A. Non-Current Assets (A1
1. Sales
2. Cost of sales
360011 - Data Agro Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
360012 - Dawood Hercules CA. Non-Current Assets (A1
1. Sales
2. Cost of sales
360013 - Nimir Resins Limit A. Non-Current Assets (A1
1. Sales
2. Cost of sales
360014 - Descon Oxychem LtA. Non-Current Assets (A1
1. Sales
2. Cost of sales
360015 - Dynea Pakistan LtdA. Non-Current Assets (A1
1. Sales
2. Cost of sales
360016 - Engro Corporation A. Non-Current Assets (A1
1. Sales
2. Cost of sales
360017 - Engro Polymer & ChA. Non-Current Assets (A1
1. Sales
2. Cost of sales
360018 - Fauji Fertilizer Bin A. Non-Current Assets (A1
1. Sales
2. Cost of sales
360019 - Fauji Fertilizer Co. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
360020 - Ferozsons Laborator A. Non-Current Assets (A1
1. Sales
2. Cost of sales
360022 - GlaxoSmithKline PaA. Non-Current Assets (A1
1. Sales
2. Cost of sales
360023 - Highnoon Laborator A. Non-Current Assets (A1
1. Sales
2. Cost of sales
360024 - ICI Pakistan Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
360025 - Ittehad Chemicals LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
360028 - Leiner Pak GelatineA. Non-Current Assets (A1
1. Sales
2. Cost of sales
360029 - Lotte Chemical PakiA. Non-Current Assets (A1
1. Sales
2. Cost of sales
360030 - Nimir Industrial ChA. Non-Current Assets (A1
1. Sales
2. Cost of sales
360033 - Otsuka Pakistan LtdA. Non-Current Assets (A1
1. Sales
2. Cost of sales
360034 - Pakistan Gum & Che A. Non-Current Assets (A1
1. Sales
2. Cost of sales
360037 - Pakistan PVC Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
360041 - Sanofi-aventis PakiA. Non-Current Assets (A1
1. Sales
2. Cost of sales
360042 - Sardar Chemical IndA. Non-Current Assets (A1
1. Sales
2. Cost of sales
360043 - The Searle Company A. Non-Current Assets (A1
1. Sales
2. Cost of sales
360044 - Shaffi Chemical Indu
1. Sales
2. Cost of sales
360047 - Sitara Chemical IndA. Non-Current Assets (A1
1. Sales
2. Cost of sales
360048 - Sitara Peroxide LtdA. Non-Current Assets (A1
1. Sales
2. Cost of sales
360051 - Wah Nobel Chemica A. Non-Current Assets (A1
1. Sales
2. Cost of sales
360052 - Wyeth Pakistan LtdA. Non-Current Assets (A1
1. Sales
2. Cost of sales
360055 - Agritech Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
360056 - Fatima Fertilizer CoA. Non-Current Assets (A1
1. Sales
2. Cost of sales
360057 - Ghani Gases Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
360078 - Akzo Nobel PakistaA. Non-Current Assets (A1
1. Sales
2. Cost of sales
360727 - Engro Fertilizers Lt A. Non-Current Assets (A1+A3+A4+A5+A6
1. Sales
2. Cost of sales
460005 - United DistributorsA. Non-Current Assets (A1
1. Sales
2. Cost of sales
Manufacturing 712 - Manufacturing A. Non-Current Assets (A1
1. Sales
2. Cost of sales
320001 - Khyber Tobacco Co.A. Non-Current Assets (A1
1. Sales
2. Cost of sales
320002 - Philip Morris (PakisA. Non-Current Assets (A1
1. Sales
2. Cost of sales
320003 - Pakistan Tobacco Co A. Non-Current Assets (A1
1. Sales
2. Cost of sales
340250 - Thal Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
350001 - Al-Khair Gadoon LtA. Non-Current Assets (A1
1. Sales
2. Cost of sales
350002 - Bata Pakistan Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
350003 - Eco Pack Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
350004 - Leather Up Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
350005 - MACPAC Films Ltd.A. Non-Current Assets (A1
1. Sales
2. Cost of sales
350008 - Pak Leather Crafts A. Non-Current Assets (A1
1. Sales
2. Cost of sales
350009 - Service Industries LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
350011 - Tri-Pack Films Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
360045 - Shield Corporation A. Non-Current Assets (A1
1. Sales
2. Cost of sales
360054 - ZIL Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
380013 - Emco Industries LtdA. Non-Current Assets (A1
1. Sales
2. Cost of sales
400011 - Crescent Steel & AlA. Non-Current Assets (A1
1. Sales
2. Cost of sales
400012 - Dadex Eternit Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
400015 - Dost Steels Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
400025 - Huffaz Seamless PipA. Non-Current Assets (A1
1. Sales
2. Cost of sales
400027 - International IndustA. Non-Current Assets (A1
1. Sales
2. Cost of sales
400029 - KSB Pumps Co. Ltd.A. Non-Current Assets (A1
1. Sales
2. Cost of sales
400038 - Pakistan EngineerinA. Non-Current Assets (A1
1. Sales
2. Cost of sales
400056 - International Steel A. Non-Current Assets (A1
1. Sales
2. Cost of sales
410002 - Siddiqsons Tin PlateA. Non-Current Assets (A1
1. Sales
2. Cost of sales
410006 - AISHA STEEL MILLSA. Non-Current Assets (A1
1. Sales
2. Cost of sales
420001 - Diamond IndustriesA. Non-Current Assets (A1
1. Sales
2. Cost of sales
420003 - Fateh Industries Lt A. Non-Current Assets (A1
1. Sales
2. Cost of sales
420005 - Gillette Pakistan LtA. Non-Current Assets (A1
1. Sales
2. Cost of sales
420006 - GOC (Pak) Limited A. Non-Current Assets (A1
1. Sales
2. Cost of sales
420010 - Treet Corporation LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
460001 - Goodluck IndustriesA. Non-Current Assets (A1
1. Sales
2. Cost of sales
460004 - United Brands Ltd.A. Non-Current Assets (A1
1. Sales
2. Cost of sales
Mineral products 728 - Mineral products A. Non-Current Assets (A1
1. Sales
2. Cost of sales
380003 - Balochistan Glass LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
380018 - Frontier Ceramics LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
380019 - Ghani Glass Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
380020 - Ghani Value Glass LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
380023 - Karam Ceramics Lt A. Non-Current Assets (A1
1. Sales
2. Cost of sales
380037 - Shabbir Tiles And CA. Non-Current Assets (A1
1. Sales
2. Cost of sales
380038 - Tariq Glass IndustriA. Non-Current Assets (A1
1. Sales
2. Cost of sales
380042 - Safe Mix Concrete A. Non-Current Assets (A1
1. Sales
2. Cost of sales
380553 - Ghani Global GlassA. Non-Current Assets (A1+A3+A4+A5+A6
1. Sales
2. Cost of sales
Cement 729 - Cement A. Non-Current Assets (A1
1. Sales
2. Cost of sales
380001 - Power Cement A. Non-Current Assets (A1
1. Sales
2. Cost of sales
380002 - Attock Cement PakiA. Non-Current Assets (A1
1. Sales
2. Cost of sales
380004 - Bestway Cement LtA. Non-Current Assets (A1
1. Sales
2. Cost of sales
380006 - Cherat Cement Co.A. Non-Current Assets (A1
1. Sales
2. Cost of sales
380007 - D.G. Khan Cement A
C. Non-Current Assets (A1
1. Sales
2. Cost of sales
380008 - Dadabhoy Cement A.
I Non-Current Assets (A1
1. Sales
2. Cost of sales
380010 - Dandot Cement Co.A. Non-Current Assets (A1
1. Sales
2. Cost of sales
380011 - Dewan Cement LtdA. Non-Current Assets (A1
1. Sales
2. Cost of sales
380015 - Fauji Cement Co. LtA. Non-Current Assets (A1
1. Sales
2. Cost of sales
380016 - Fecto Cement Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
380017 - Flying Cement Co. LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
380021 - Gharibwal Cement A. Non-Current Assets (A1
1. Sales
2. Cost of sales
380024 - Kohat Cement Co. LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
380025 - Lafarge Pak. CemenA. Non-Current Assets (A1
1. Sales
2. Cost of sales
380027 - Lucky Cement Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
380028 - Maple Leaf CementA. Non-Current Assets (A1
1. Sales
2. Cost of sales
380030 - Mustehkam Cement A. Non-Current Assets (A1
1. Sales
2. Cost of sales
380034 - Pioneer Cement Lt A. Non-Current Assets (A1
1. Sales
2. Cost of sales
380039 - Thatta Cement Ltd.A. Non-Current Assets (A1
1. Sales
2. Cost of sales
380041 - Zeal Pak Cement FaA. Non-Current Assets (A1
1. Sales
2. Cost of sales
Motor Vehicles, Trailers & A714 - Motor Vehicles, Traile A. Non-Current Assets (A1
1. Sales
2. Cost of sales
370001 - Al-Ghazi Tractors LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
400003 - Agriauto IndustriesA. Non-Current Assets (A1
1. Sales
2. Cost of sales
400004 - Atlas Engineering LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
400005 - Atlas Honda Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
400007 - Baluchistan WheelsA. Non-Current Assets (A1
1. Sales
2. Cost of sales
400008 - Bela Automotives LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
400010 - Bolan Castings Ltd.A. Non-Current Assets (A1
1. Sales
2. Cost of sales
400013 - Dewan AutomotiveA. Non-Current Assets (A1
1. Sales
2. Cost of sales
400014 - Dewan Farooque Mo A. Non-Current Assets (A1
1. Sales
2. Cost of sales
400016 - Exide Pakistan Ltd.A. Non-Current Assets (A1
1. Sales
2. Cost of sales
400018 - General Tyre & RubA. Non-Current Assets (A1
1. Sales
2. Cost of sales
400019 - Ghandhara IndustriA. Non-Current Assets (A1
1. Sales
2. Cost of sales
400021 - Ghandhara Nissan LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
400022 - Ghani AutomobilesA. Non-Current Assets (A1
1. Sales
2. Cost of sales
400023 - Hinopak Motors Lt A. Non-Current Assets (A1
1. Sales
2. Cost of sales
400024 - Honda Atlas Cars (PA. Non-Current Assets (A1
1. Sales
2. Cost of sales
400026 - Indus Motor Co. LtA. Non-Current Assets (A1
1. Sales
2. Cost of sales
400031 - Millat Tractors Ltd.A. Non-Current Assets (A1
1. Sales
2. Cost of sales
400036 - Pak Suzuki Motor CA. Non-Current Assets (A1
1. Sales
2. Cost of sales
400046 - Sazgar EngineeringA. Non-Current Assets (A1
1. Sales
2. Cost of sales
400054 - Transmission Engine A. Non-Current Assets (A1
1. Sales
2. Cost of sales
440002 - Atlas Battery Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
Fuel and Energy Sector 710 - Fuel and Energy SectorA. Non-Current Assets (A1
1. Sales
2. Cost of sales
440001 - Altern Energy Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
440013 - Arshad Energy LimiA. Non-Current Assets (A1
1. Sales
2. Cost of sales
440014 - Japan Power Genera A. Non-Current Assets (A1
1. Sales
2. Cost of sales
440015 - K-Electric (formerl A. Non-Current Assets (A1
1. Sales
2. Cost of sales
440016 - Kohinoor Energy LtA. Non-Current Assets (A1
1. Sales
2. Cost of sales
440018 - Kohinoor Power Co.A. Non-Current Assets (A1
1. Sales
2. Cost of sales
440019 - Kot Addu Power Co.A. Non-Current Assets (A1
1. Sales
2. Cost of sales
440021 - Mari Petroleum Co.A. Non-Current Assets (A1
1. Sales
2. Cost of sales
440023 - Oil & Gas DevelopmA. Non-Current Assets (A1
1. Sales
2. Cost of sales
440028 - S.G. Power Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
440029 - Burshane LPG (PakiA. Non-Current Assets (A1
1. Sales
2. Cost of sales
440031 - Sitara Energy Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
440032 - Southern Electric PA. Non-Current Assets (A1
1. Sales
2. Cost of sales
440033 - Sui Northern Gas PiA. Non-Current Assets (A1
1. Sales
2. Cost of sales
440034 - Sui Southern Gas CoA. Non-Current Assets (A1
1. Sales
2. Cost of sales
440035 - The Hub Power Co.A. Non-Current Assets (A1
1. Sales
2. Cost of sales
440038 - Nishat Power Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
440039 - Nishat Chunian PowA. Non-Current Assets (A1
1. Sales
2. Cost of sales
440040 - Pakgen Power Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
440517 - SAIF POWER Ltd. A. Non-Current Assets (A1+A3+A4+A5+A6
1. Sales
2. Cost of sales
440669 - LALPIR POWER Ltd.A. Non-Current Assets (A1+A3+A4+A5+A6
1. Sales
2. Cost of sales
440672 - Engro Powergen QaA. Non-Current Assets (A1+A3+A4+A5+A6
1. Sales
2. Cost of sales
Information and Communicat
711 - Information and CommA. Non-Current Assets (A1
1. Sales
2. Cost of sales
480001 - Pakistan Int. ContaA. Non-Current Assets (A1
1. Sales
2. Cost of sales
480002 - Pakistan Internation
1. Sales
2. Cost of sales
480003 - Pakistan National SA. Non-Current Assets (A1
1. Sales
2. Cost of sales
490002 - Hum Network Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
490003 - Media Times Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
490004 - Netsol TechnologieA. Non-Current Assets (A1
1. Sales
2. Cost of sales
490006 - Pak Datacom Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
490007 - Pakistan TelecommuA. Non-Current Assets (A1
1. Sales
2. Cost of sales
490008 - Southern NetworksA. Non-Current Assets (A1
1. Sales
2. Cost of sales
490009 - Telecard Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
490013 - Worldcall Telecom A. Non-Current Assets (A1
1. Sales
2. Cost of sales
490014 - Wateen Telecom LtA. Non-Current Assets (A1
1. Sales
2. Cost of sales
500003 - TRG Pakistan Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
Coke and Refined Petroleum705 - Coke and Refined Petr A. Non-Current Assets (A1
1. Sales
2. Cost of sales
440003 - Attock Petroleum LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
440004 - Attock Refinery LtdA. Non-Current Assets (A1
1. Sales
2. Cost of sales
440007 - Byco Petroleum (FoA. Non-Current Assets (A1
1. Sales
2. Cost of sales
440022 - National Refinery LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
440024 - Pakistan Oilfields LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
440025 - Pakistan PetroleumA. Non-Current Assets (A1
1. Sales
2. Cost of sales
440026 - Pakistan Refinery LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
440027 - Pakistan State Oil CA. Non-Current Assets (A1
1. Sales
2. Cost of sales
440030 - Shell Pakistan Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
440673 - Hascol Petroleum LA. Non-Current Assets (A1+A3+A4+A5+A6
1. Sales
2. Cost of sales
Paper, Paperboard and Prod709 - Paper, Paperboard andA. Non-Current Assets (A1
1. Sales
2. Cost of sales
510003 - Baluchistan Particl A. Non-Current Assets (A1
1. Sales
2. Cost of sales
510004 - Central Forest ProdA. Non-Current Assets (A1
1. Sales
2. Cost of sales
510005 - Century Paper & BoA. Non-Current Assets (A1
1. Sales
2. Cost of sales
510006 - Cherat Packaging LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
510008 - Dadabhoy Sack LtdA. Non-Current Assets (A1
1. Sales
2. Cost of sales
510009 - Merit Packaging Lt A. Non-Current Assets (A1
1. Sales
2. Cost of sales
510011 - Packages Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
510012 - Pakistan Paper ProdA. Non-Current Assets (A1
1. Sales
2. Cost of sales
510014 - Security Papers LtdA. Non-Current Assets (A1
1. Sales
2. Cost of sales
510556 - Roshan Packages LtA. Non-Current Assets (A1+A3+A4+A5+A6
1. Sales
2. Cost of sales
Electrical Machinery and Ap 707 - Electrical Machinery A. Non-Current Assets (A1
1. Sales
2. Cost of sales
400002 - Ados Pakistan Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
400028 - Johnson & Philips (A. Non-Current Assets (A1
1. Sales
2. Cost of sales
400035 - Pak Elektron Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
400037 - Pakistan Cables LtdA. Non-Current Assets (A1
1. Sales
2. Cost of sales
400039 - Pakistan TelephoneA. Non-Current Assets (A1
1. Sales
2. Cost of sales
400048 - Siemens (Pakistan)A. Non-Current Assets (A1
1. Sales
2. Cost of sales
400049 - Waves Singer PakisA. Non-Current Assets (A1
1. Sales
2. Cost of sales
400052 - The Climax Engineer A. Non-Current Assets (A1
1. Sales
2. Cost of sales
Other Services Activities 715 - Other Services Activiti A. Non-Current Assets (A1
1. Sales
2. Cost of sales
380022 - Javedan CorporatioA. Non-Current Assets (A1
1. Sales
2. Cost of sales
430001 - Dadabhoy Construct A. Non-Current Assets (A1
1. Sales
2. Cost of sales
430002 - Gammon Pakistan LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
430003 - Haydari ConstructioA. Non-Current Assets (A1
1. Sales
2. Cost of sales
450001 - Dreamworld Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
450002 - Pakistan Hotels DevA. Non-Current Assets (A1
1. Sales
2. Cost of sales
450003 - Pakistan Services LA. Non-Current Assets (A1
1. Sales
2. Cost of sales
460002 - IBL HealthCare Ltd.A. Non-Current Assets (A1
1. Sales
2. Cost of sales
460003 - Pace (Pakistan) LtdA. Non-Current Assets (A1
1. Sales
2. Cost of sales
500001 - Shifa International A. Non-Current Assets (A1
1. Sales
2. Cost of sales
500008 - TPL Trakker Ltd. A. Non-Current Assets (A1
1. Sales
2. Cost of sales
2013 2014 2015 2016
3,111,780,870 3,280,350,726 3,520,047,483 3,793,425,532
596,184,364 574,754,533 524,331,365 527,883,919
765,019,396 1,043,708,887 1,091,163,699 1,089,354,799
5,411,633,132 5,950,403,640 6,305,459,750 6,719,192,734
6,183,225,466 6,609,170,269 6,043,081,400 5,458,463,895
656,131,768 618,392,209 533,963,327 463,971,816
5,238,208,506 5,700,199,417 5,134,738,152 4,576,786,089
ss) after tax (F8-F9) 369,529,660 382,719,949 356,747,874
2,277,687,696 2,400,800,166 2,587,714,386 2,749,206,408
487,510,712 485,238,785 462,661,389 474,099,683
435,588,952 568,069,590 570,356,274 585,975,098
3,904,835,258 4,212,128,996 4,446,140,599 4,713,962,252
4,283,051,971 4,536,659,031 4,314,388,876 4,026,524,239
656,131,768 618,392,209 533,963,327 463,971,816
3,599,097,368 3,909,246,145 3,614,736,544 3,274,801,155
ss) after tax (F8-F9) 208,655,427 287,423,182 316,469,285
834,093,174 879,550,560 932,333,097 1,044,219,124
108,673,652 89,515,748 61,669,976 53,784,236
329,430,444 475,639,297 520,807,425 503,379,701
1,506,797,874 1,738,274,644 1,859,319,151 2,005,230,482
1,900,173,495 2,072,511,238 1,728,692,524 1,431,939,656
- - - -
1,639,111,138 1,790,953,272 1,520,001,608 1,301,984,934
ss) after tax (F8-F9) 160,874,233 95,296,767 40,278,589
3,111,780,870 3,280,350,726 3,520,047,483 3,793,425,532
596,184,364 574,754,533 524,331,365 527,883,919
765,019,396 1,043,708,887 1,091,163,699 1,089,354,799
5,411,633,132 5,950,403,640 6,305,459,750 6,719,192,734
6,183,225,466 6,609,170,269 6,043,081,400 5,458,463,895
656,131,768 618,392,209 533,963,327 463,971,816
5,238,208,506 5,700,199,417 5,134,738,152 4,576,786,089
ss) after tax (F8-F9) 369,529,660 382,719,949 356,747,874
419,233,513 448,105,735 472,329,293 503,176,341
152,876,083 149,333,862 130,532,402 133,412,899
81,948,442 69,324,895 62,323,355 57,261,191
729,197,957 750,505,120 752,495,705 794,799,102
721,550,030 721,751,201 648,382,449 596,540,344
387,853,911 394,431,634 356,446,817 315,661,189
631,296,555 656,065,506 595,082,347 546,379,303
ss) after tax (F8-F9) 18,024,287 4,595,322 9,815,339
345,061,881 392,242,886 414,243,762 439,050,074
128,536,593 128,639,814 110,525,464 111,842,947
68,869,413 66,280,627 58,956,022 53,320,343
601,404,760 660,053,432 659,591,216 690,642,420
597,895,759 630,021,979 567,661,596 519,177,829
358,829,350 372,068,638 334,411,853 294,073,753
521,147,221 571,754,847 521,749,939 477,779,514
ss) after tax (F8-F9) 16,421,608 4,090,316 7,885,652
3,120,652 3,135,007 3,283,748 3,824,053
389,160 413,869 395,340 385,883
96,234 79,410 56,154 40,019
4,054,149 4,049,925 3,993,618 4,602,430
3,816,579 4,958,623 3,809,881 3,453,569
3,207,246 4,431,065 2,519,223 1,052,851
3,334,013 4,589,610 3,608,714 3,325,337
ss) after tax (F8-F9) 89,347 (32,621) (107,980)
287,686 286,888 286,888 286,888
- - - -
- - - -
302,066 301,454 301,454 301,454
- - - -
- - - -
- - - -
ss) after tax (F8-F9) (17,206) (17,206) (17,206)
487,236 473,700 473,700 473,700
- - - -
4,888 656 656 656
521,557 504,366 504,366 504,366
39,083 - - -
- - - -
64,206 13,266 13,266 13,266
ss) after tax (F8-F9) (17,455) (17,455) (17,455)
277,888 276,084 267,797 262,474
- - - 15,657
- - - -
287,092 300,973 292,794 287,218
- - - -
- - - -
- - - -
ss) after tax (F8-F9) (19,371) (12,363) (27,630)
2,376,299 2,533,480 2,706,084 2,620,093
492,999 586,406 540,956 649,312
227,255 337,489 207,484 179,056
3,282,057 3,634,275 3,667,439 3,674,674
4,015,813 3,977,310 3,248,869 3,455,552
2,781,537 2,553,497 2,032,361 1,331,114
3,568,467 3,604,975 3,039,521 3,207,894
ss) after tax (F8-F9) 96,097 (19,975) (18,117)
408,116 391,596 381,089 377,806
1,622 - - -
912 912 - -
467,599 443,211 431,917 409,823
4,478 - - -
- - - -
25,398 13,690 12,378 8,372
ss) after tax (F8-F9) (20,948) (23,361) (13,460)
814,896 796,073 759,255 892,856
158,714 140,435 179,581 252,640
111,376 136,348 150,542 146,100
1,113,596 1,108,712 1,137,959 1,347,563
2,038,915 2,167,183 1,759,165 1,673,157
- - - -
1,820,065 2,025,925 1,745,507 1,622,615
ss) after tax (F8-F9) 36,935 (19,582) (37,799)
469,893 517,893 517,893 517,893
113,743 212,488 212,488 212,488
16,814 36,679 36,679 36,679
718,967 823,371 823,371 823,371
1,819,084 1,610,289 1,610,289 1,610,289
829,989 708,112 708,112 708,112
1,667,344 1,557,140 1,557,140 1,557,140
ss) after tax (F8-F9) (70,819) (70,819) (70,819)
1,106,894 1,022,730 945,618 945,618
1,250,247 1,283,519 1,283,600 1,283,600
337,357 86,383 57,342 57,342
2,932,743 2,617,915 2,494,679 2,494,679
3,032,855 1,187,780 373 373
2,096,156 770,106 - -
2,890,655 1,274,226 93,182 93,182
ss) after tax (F8-F9) (110,485) (97,698) (97,698)
3,521,263 4,363,862 4,703,206 5,349,797
640,068 1,096,838 1,032,582 1,334,594
1,385,388 1,538,993 1,115,975 1,034,339
5,976,468 7,623,904 7,586,987 8,610,761
6,136,793 6,467,591 6,998,644 6,461,983
6,040,838 6,178,516 6,765,289 6,049,297
4,991,189 5,318,461 5,820,302 5,758,546
ss) after tax (F8-F9) 852,497 743,546 377,999
466,235 747,629 726,357 739,657
85,961 45,327 14,696 14,582
110,507 39,199 62,790 26,811
746,152 915,887 929,798 957,526
795,249 518,405 384,695 299,055
661,906 235,166 109,325 65,408
669,775 420,934 346,308 266,410
ss) after tax (F8-F9) 41,587 5,647 3,120
382,466 388,199 363,150 544,444
95,091 91,991 66,505 80,220
3,874 29,111 34,448 44,344
685,950 746,800 720,747 827,080
1,130,026 1,314,143 1,129,414 1,092,539
- - 27,109 -
1,004,831 1,226,685 1,128,873 1,085,197
ss) after tax (F8-F9) 28,647 (17,598) (13,287)
2,889,163 2,776,817 2,716,936 1,224,481
303,614 366,965 273,562 -
72,533 119,149 45,173 6,679
3,487,448 3,502,698 3,225,813 1,425,492
3,370,749 3,256,947 2,005,360 364,876
985,032 497,627 95,093 24,219
3,143,233 3,143,450 2,090,608 615,972
ss) after tax (F8-F9) (86,998) (15,727) (302,155)
14,705,564 15,237,841 13,410,391 13,444,780
2,211,143 1,546,299 1,940,504 1,769,137
2,149,837 2,420,618 1,361,141 1,177,075
20,675,719 20,782,993 18,518,543 18,270,964
13,739,292 13,301,847 10,701,888 13,176,284
11,735,433 11,241,428 9,190,738 11,858,913
13,258,046 12,339,516 9,638,730 11,677,126
ss) after tax (F8-F9) (2,125,556) (2,934,239) (814,148)
1,366,549 1,450,783 1,426,609 1,802,278
348,027 609,172 309,812 379,057
11,028 367 165 108
1,804,133 2,149,359 1,833,788 2,259,480
2,064,442 1,927,396 1,757,969 1,444,247
- - - -
1,614,222 1,693,683 1,764,254 1,412,766
ss) after tax (F8-F9) 82,020 (84,199) (12,472)
1,583,147 2,277,779 2,123,652 1,984,572
2,127,754 2,164,139 1,511,682 1,742,765
414,889 500,933 472,307 413,602
4,405,623 5,317,291 4,721,450 4,705,216
6,997,417 8,060,772 7,350,098 6,637,411
5,798,106 6,587,990 2,198,159 2,406,300
5,897,753 7,094,890 6,708,564 5,953,047
ss) after tax (F8-F9) 408,263 207,411 220,349
1,058,531 1,047,795 1,068,865 1,027,828
185,159 149,668 150,961 140,924
35,829 51,008 35,657 19,873
1,349,181 1,351,768 1,323,066 1,250,407
1,823,174 2,042,478 1,638,364 1,067,924
162,695 163,667 70,034 40,975
1,686,706 1,936,369 1,708,277 1,222,800
ss) after tax (F8-F9) (16,275) (126,494) (152,123)
2,001,703 3,248,558 3,083,206 3,526,833
1,570,262 1,485,041 1,186,680 1,592,565
189,650 252,948 234,590 302,465
4,149,522 5,466,063 4,960,872 6,120,375
5,765,770 7,379,595 7,623,285 6,846,744
4,048,836 3,789,666 3,751,713 2,938,312
4,946,655 6,605,290 6,973,056 6,325,609
ss) after tax (F8-F9) 233,537 82,000 94,939
355,062 678,110 678,110 678,110
- - - -
- - - -
365,856 688,274 688,274 688,274
- - - -
- - - -
- - - -
ss) after tax (F8-F9) (5,103) (5,103) (5,103)
948,633 1,150,131 1,144,259 1,059,333
367,499 294,934 342,924 133,051
104,671 90,972 54,210 109,817
1,653,857 1,749,660 1,750,810 1,482,005
2,741,832 2,720,953 2,112,614 1,057,846
1,711,189 1,343,844 992,766 123,592
2,410,682 2,492,199 2,077,810 1,288,445
ss) after tax (F8-F9) 52,258 (139,432) (334,736)
11,266,437 11,058,689 11,065,103 10,861,552
626,206 615,929 445,370 334,658
2,386,525 2,137,721 1,713,537 1,706,119
15,045,669 14,487,041 13,798,837 13,467,684
2,171,726 2,265,551 2,213,846 2,007,632
550,631 504,939 722,735 722,614
2,546,492 2,515,062 2,575,659 2,259,157
ss) after tax (F8-F9) (399,289) (479,384) (389,703)
20,690,197 20,803,776 20,519,675 19,836,028
5,052,032 4,682,740 5,238,387 5,184,692
1,493,260 997,097 515,678 462,075
28,367,623 28,114,852 27,492,901 26,720,129
21,087,587 22,285,945 15,957,105 11,719,850
10,180,793 8,281,895 5,019,711 2,125,234
19,545,587 20,611,783 15,232,795 11,472,197
ss) after tax (F8-F9) (234,283) (896,757) (889,811)
784,069 868,879 1,210,017 1,265,966
231,316 166,894 151,757 239,201
291,907 357,821 320,007 489,355
1,617,162 1,747,347 2,169,490 2,345,598
3,143,650 3,524,062 3,113,640 3,501,765
4,863 21,595 6,739 -
2,699,446 3,097,094 2,847,729 3,317,253
ss) after tax (F8-F9) 175,700 44,530 30,179
863,407 812,559 735,914 704,295
16,179 3,875 401 -
- 567 - -
902,297 837,446 752,827 730,419
44,346 428,822 3,574 198
- - - -
66,546 406,944 23,354 206
ss) after tax (F8-F9) 139,419 53,477 (58,829)
616,026 589,324 499,354 643,984
37,454 27,356 18,193 20,211
49,446 72,630 54,781 38,471
776,928 700,749 585,335 732,441
1,085,828 1,130,585 820,090 635,026
- - - -
922,983 1,117,781 867,695 694,771
ss) after tax (F8-F9) (48,392) 167,887 16,530
795,464 793,866 725,233 666,878
153,823 10,116 10 10
46,662 6,212 - -
1,113,545 898,673 798,827 746,549
1,707,873 1,363,715 32,586 -
409,844 - - -
1,589,607 1,483,815 114,345 57,089
ss) after tax (F8-F9) (110,228) (65,892) (55,784)
558 558 403 345
- - - -
- - - -
4,030 4,030 3,739 3,681
- - - -
- - - -
- - - -
ss) after tax (F8-F9) (478) (331) (320)
4,885,629 4,925,918 9,072,304 20,146,035
261,306 280,519 210,307 149,447
94,882 51,533 118,944 326,655
5,753,416 5,498,566 10,958,985 21,888,966
31,987 129,199 177,368 519,639
- - - -
24,233 102,148 155,297 512,482
ss) after tax (F8-F9) 138,535 974,981 3,155,273
1,751,083 1,621,917 1,538,044 1,467,378
272,074 182,656 155,068 118,637
335,242 316,192 309,537 399,344
2,669,969 2,448,755 2,324,611 2,274,100
1,314,388 1,636,369 1,208,179 865,287
3,241 - - -
1,194,006 1,554,486 1,172,567 1,010,548
ss) after tax (F8-F9) (53,967) 21,066 (237,987)
741,533 679,514 652,325 518,634
203,771 179,484 194,959 155,716
289,744 281,680 206,988 70,789
1,347,300 1,238,884 1,149,906 799,987
1,426,136 1,246,049 716,613 348,858
- - - -
1,381,491 1,227,672 800,993 533,265
ss) after tax (F8-F9) (64,686) (100,238) (282,644)
716,363 675,676 646,926 548,606
147,920 151,592 86,536 55,570
413,040 383,576 247,698 180,679
1,401,834 1,329,367 1,083,850 855,378
1,590,564 1,571,417 959,400 737,421
- - - -
1,521,546 1,483,135 1,026,119 812,277
ss) after tax (F8-F9) (23,957) (86,939) (187,734)
1,970,856 1,881,373 1,884,383 1,767,017
1,615,175 1,494,282 1,378,329 1,121,836
1,579,944 1,231,646 981,558 583,080
5,612,520 5,000,824 4,654,021 3,621,629
3,928,180 3,414,366 2,155,930 333,620
1,857,905 903,328 16,054 -
3,602,513 3,387,383 2,442,444 705,977
ss) after tax (F8-F9) (274,909) (425,410) (852,664)
1,836,944 2,688,311 2,676,353 2,619,754
1,636,247 1,325,020 1,181,060 1,130,453
1,579,248 1,193,936 866,157 799,369
6,343,980 6,076,377 5,525,667 5,629,405
8,296,374 10,211,074 8,552,541 7,602,604
6,981,337 6,251,515 3,150,264 2,396,423
6,908,178 9,536,724 8,126,147 6,942,947
ss) after tax (F8-F9) (111,294) (200,323) 60,519
58,656 102,049 99,397 96,495
7,455 9,924 8,105 10,396
2,067 1,851 6,117 7,514
71,837 119,936 121,413 121,666
255,845 301,384 288,805 283,618
- - - -
252,044 291,408 282,288 279,077
ss) after tax (F8-F9) 2,691 (126) (4,027)
1,009,687 1,018,613 1,027,259 1,220,668
697,920 768,810 668,865 738,171
200,970 310,676 216,903 281,424
2,185,275 2,366,450 2,377,522 2,870,296
4,858,426 5,709,484 4,588,788 4,227,910
2,223,559 3,520,569 2,721,796 893,860
4,203,543 5,115,296 4,296,796 3,982,624
ss) after tax (F8-F9) 297,571 54,299 71,165
2,234,147 3,037,079 2,972,156 3,715,228
2,089,299 2,176,380 1,703,047 1,998,880
397,154 216,178 267,388 497,572
5,090,569 5,838,416 5,437,178 7,005,540
8,488,787 9,780,481 9,281,027 9,281,955
7,423,138 8,482,847 6,697,366 6,688,641
7,197,199 8,501,885 8,473,950 8,605,975
ss) after tax (F8-F9) 597,260 174,549 169,215
3,073,359 3,073,359
1,458,155 1,458,155
4,801,692 4,801,692
9,568,632 9,568,632
2,684,459 2,684,459
1,924,210 1,924,210
2,405,538 2,405,538
ss) after tax (F8-F9) 2,124
3,976,221 7,993,390 7,686,314 7,307,003
2,599,932 1,832,517 1,575,766 1,529,743
298,019 233,499 275,413 182,028
8,088,900 11,347,040 10,650,054 10,310,426
6,192,425 4,071,013 2,619,758 1,560,007
2,501,945 1,173,390 233,097 1,687
5,816,257 4,469,496 3,071,732 1,764,504
ss) after tax (F8-F9) 189,522 (913,287) (577,934)
14,299,878 17,676,319 23,329,128 23,504,903
5,928,619 6,549,617 5,433,568 6,218,623
1,995,628 3,104,021 4,048,617 2,140,698
23,402,637 29,956,027 35,279,646 33,684,847
20,558,588 23,950,709 27,517,174 23,282,102
8,671,762 8,864,131 11,932,942 9,989,184
17,668,351 21,496,409 24,613,636 21,282,338
ss) after tax (F8-F9) 929,017 498,005 133,090
4,693,414 5,630,138
1,285,971 754,167
1,154,876 860,014
7,437,335 7,708,703
5,909,410 6,536,510
3,625,822 3,512,725
5,089,069 5,966,619
6,761,197 7,387,695 10,052,359 9,962,685
4,149,820 5,699,647 4,895,445 5,148,415
1,172,120 1,079,098 2,021,935 1,547,639
13,763,802 16,105,422 20,543,752 19,307,403
18,673,753 20,066,084 23,003,447 21,269,477
8,819,457 9,018,254 10,224,515 7,603,470
16,427,295 18,133,918 21,873,625 20,543,285
ss) after tax (F8-F9) 580,799 (392,334) (273,845)
1,208,347 1,583,324 1,677,349 1,652,254
1,037,516 1,069,597 804,905 626,434
332,916 362,413 261,062 128,668
2,775,682 3,271,042 3,142,599 2,809,193
5,381,510 5,338,764 5,114,903 4,819,931
3,543,088 3,903,664 3,935,073 3,155,742
4,848,050 4,822,883 4,815,950 4,647,253
ss) after tax (F8-F9) 10,529 (182,989) (269,416)
809,978 995,547 1,098,920 1,101,964
187,058 171,887 296,509 236,277
159,665 148,190 131,203 94,309
1,247,720 1,438,384 1,686,234 1,589,798
2,322,848 2,406,964 2,589,116 1,786,859
1,155,106 799,103 1,399,168 214,128
2,029,727 2,323,601 2,500,991 1,832,216
ss) after tax (F8-F9) (26,837) (56,517) (156,141)
174,661 162,352 149,857 149,857
30,961 17,374 2,796 2,796
36,958 55,471 24,907 24,907
283,677 267,132 257,873 257,873
776,402 544,726 353,577 353,577
- - - -
731,237 525,766 335,161 335,161
ss) after tax (F8-F9) (12,018) (12,325) (12,325)
164,709 135,380 118,380 8,250
- - - -
- - - -
185,630 148,602 129,098 72,672
- - - -
- - - -
26,375 - - -
ss) after tax (F8-F9) (37,136) (23,158) (23,158)
1,595,232 1,545,372 940,405 914,301
238,102 232,264 93,522 93,522
66,125 23,038 11,859 12,075
1,964,087 1,862,363 1,088,520 1,042,786
603,482 316,169 - 3,000
148,376 - - -
657,410 399,217 218,484 34,715
ss) after tax (F8-F9) (97,293) (251,467) (37,515)
6,091,266 5,809,555 3,572,490 3,493,673
1,118,659 742,850 408,543 343,937
297,739 115,179 55,269 48,136
7,848,957 6,932,030 4,256,321 4,126,914
2,678,374 1,589,254 359,652 7,925
25,440 30,644 - -
3,427,020 2,238,890 910,815 156,817
ss) after tax (F8-F9) (175,260) (745,807) (95,726)
3,903,943 3,810,562 2,361,348 2,331,395
804,480 625,037 310,880 189,358
371,254 137,758 70,620 46,510
5,258,532 4,855,530 3,070,549 2,766,646
1,319,221 991,069 24,762 85,557
204,324 - - -
1,411,621 1,323,592 419,292 188,976
ss) after tax (F8-F9) (202,745) (417,126) (186,048)
376,940 393,156 407,346 430,770
- - - -
- - 3,590 330
387,362 399,734 416,587 437,424
- 9,217 12,251 12,193
- - - -
- - - -
ss) after tax (F8-F9) 18,905 16,515 28,425
611 50 80 50
- - - -
5,198 - - -
52,987 53,715 51,893 50,337
1,587 - - -
- - - -
2,673 - - -
ss) after tax (F8-F9) 1,523 5,044 (1,767)
447,323 524,711 524,711 524,711
- 184,897 184,897 184,897
- 50,974 50,974 50,974
583,625 886,953 886,953 886,953
- 1,981,874 1,981,874 1,981,874
- 51,037 51,037 51,037
- 1,806,487 1,806,487 1,806,487
ss) after tax (F8-F9) (45,124) (45,124) (45,124)
100,134 133,028 121,223 121,491
92,940 94,319 87,840 88,268
35,105 31,969 35,740 29,045
289,357 317,359 324,013 304,797
285,527 287,227 232,992 208,473
269,646 270,278 218,920 197,302
250,876 248,669 196,846 178,919
ss) after tax (F8-F9) (16,911) (11,961) (8,201)
514,787 482,467 445,743 415,700
6,004 8,914 12,728 36,659
8,872 46,291 58,370 22,630
545,219 554,075 532,984 493,050
136,880 251,942 178,751 90,101
- 1,747 - -
136,492 250,582 183,332 107,787
ss) after tax (F8-F9) (33,404) (3,638) (7,819)
2,409,673 2,468,617 2,681,183 3,259,137
1,545,711 1,509,707 1,714,457 1,556,917
131,419 142,893 125,829 75,833
4,443,263 4,515,040 5,021,279 5,514,605
3,985,373 4,775,199 4,061,800 3,523,396
3,528,777 847,234 2,763,502 2,733,710
3,441,951 4,328,582 3,587,519 3,188,731
ss) after tax (F8-F9) 134,371 92,343 93,608
695,079 695,079
527,290 527,290
714,447 714,447
2,074,384 2,074,384
496,641 496,641
384,370 384,370
690,443 690,443
ss) after tax (F8-F9) (389,673)
980,683 964,552 931,109 677,500
140,163 39,747 39,747 14,552
25,663 15,102 15,102 9,577
1,240,314 1,104,267 1,104,267 928,347
1,728,459 540,948 540,948 443,604
334,352 134,152 134,152 38,492
1,723,664 659,106 659,106 574,238
ss) after tax (F8-F9) (63,965) (63,965) (211,064)
524,711 562,892 622,489 740,244
184,897 234,507 229,141 250,087
50,974 77,640 117,215 122,300
886,953 994,811 1,068,150 1,256,738
1,981,874 2,282,646 2,368,403 2,378,758
51,037 72,083 71,491 122,423
1,806,487 2,125,895 2,268,785 2,312,767
ss) after tax (F8-F9) 4,182 (35,087) (65,828)
1,426,947 1,441,827 1,482,430 1,587,100
536,222 408,577 668,568 579,045
400,983 423,341 429,974 672,059
2,505,443 2,474,461 2,748,420 2,998,873
2,242,355 2,901,069 2,306,872 1,586,063
64,144 306,746 537,316 309,727
1,997,815 2,687,543 2,114,098 1,463,856
ss) after tax (F8-F9) 31,305 5,168 (11,602)
6,872,003 10,955,875 11,127,373 10,959,119
4,027,035 5,712,763 5,313,432 5,514,619
1,129,122 1,954,394 1,352,881 1,831,228
12,698,532 20,272,036 19,391,820 20,984,661
20,022,197 24,034,425 26,560,067 24,900,934
16,673,632 20,039,737 22,388,375 17,944,775
16,391,510 21,546,478 24,376,011 22,993,484
ss) after tax (F8-F9) 1,996,643 299,887 449,069
958,076 890,800 788,506 897,546
679,963 248,513 248,513 282,710
542,722 168,910 168,910 89,749
2,404,163 1,424,763 1,424,763 1,477,120
3,731,271 1,358,792 1,358,792 1,466,267
- - - -
3,334,671 1,402,838 1,402,838 1,506,150
ss) after tax (F8-F9) (73,226) (273,530) (82,128)
272,110 261,338 246,452 232,652
135,758 222,431 119,773 33,918
105,560 58,321 35,496 12,393
529,349 563,394 420,983 294,269
693,520 586,533 555,766 35,505
62,706 75,788 - -
630,942 563,224 629,447 50,666
ss) after tax (F8-F9) (16,834) (111,826) (31,159)
1,114,143 1,202,045 4,062,170 4,344,565
350,374 563,588 1,198,742 1,020,678
173,251 159,227 125,106 340,280
2,098,413 2,149,191 5,890,971 6,413,816
2,218,984 1,948,956 1,998,353 4,247,958
1,669,653 1,982,523 929,298 2,148,510
1,724,870 1,686,062 1,892,072 4,083,483
ss) after tax (F8-F9) 102,403 (57,317) (217,990)
433,249 441,963 458,340 437,722
87,237 89,918 45,946 6,778
7,962 497 2,420 374
572,061 576,904 535,758 488,954
860,044 747,137 584,670 211,702
13,309 - - -
795,480 806,572 620,893 243,261
ss) after tax (F8-F9) (43,042) (27,436) (42,415)
2,832,655 2,320,164 2,302,278 2,755,096
1,592,021 1,647,836 1,484,015 1,756,108
612,751 691,322 593,632 513,799
5,462,892 5,179,477 4,893,660 5,626,231
8,918,973 9,734,861 8,813,412 8,289,147
4,858,506 5,175,232 4,233,029 3,632,522
7,476,268 8,765,635 7,971,024 7,638,258
ss) after tax (F8-F9) 293,262 111,935 75,746
2,425,457 2,508,622 2,471,568 3,583,772
688,101 771,782 658,518 524,175
9,404 41,055 36,777 104,989
3,339,138 3,576,849 3,487,615 4,453,541
2,714,679 2,983,385 2,542,780 2,497,962
- - - -
2,245,799 2,554,361 2,344,655 2,339,861
ss) after tax (F8-F9) 180,597 16,271 12,894
627,501 643,432 684,405 601,908
41,079 1,250 - -
185,750 181,830 147,251 24,983
934,718 914,168 924,133 738,626
394,451 332,942 14,877 17,895
- - - -
399,231 361,576 29,513 11,044
ss) after tax (F8-F9) (37,911) (40,362) 5,747
- - - -
- - - -
- - - -
14 14 13 14
- - - -
- - - -
- - - -
ss) after tax (F8-F9) (1,067) 2,164 (308)
343,979 315,569 291,898 449,081
69,965 42,578 33,853 6,788
9,325 1,094 1,094 1,094
511,661 451,472 412,449 534,683
1,084,471 278,100 - 17,437
2,403 - - -
1,088,159 324,800 - 24,803
ss) after tax (F8-F9) (62,548) (54,066) (49,946)
508,574 473,005 455,560 433,011
- - - -
- - - -
508,928 473,185 457,283 437,392
- - - -
- - - -
- - - -
ss) after tax (F8-F9) (9,962) (29,517) (20,621)
488,466 474,042 460,805 448,647
- - - -
- - - -
491,779 477,360 464,127 449,018
- - - -
- - - -
- - - -
ss) after tax (F8-F9) 2,790 3,900 (7,618)
854,839 1,063,347 1,124,390 1,338,994
455,961 432,863 188,954 304,908
153,025 157,724 141,019 150,901
1,573,151 1,807,108 1,660,550 1,973,597
2,355,043 2,298,760 2,405,277 2,227,640
- - - -
2,008,275 2,038,424 2,195,772 2,095,509
ss) after tax (F8-F9) 73,509 20,851 (19,427)
769,123 750,460 738,957 789,370
- - - -
- - - -
778,009 763,131 752,215 806,879
- - - -
- - - -
- - - -
ss) after tax (F8-F9) (28,500) 6,843 72,535
3,457,392 3,542,256 3,951,009 3,761,344
614,534 698,231 729,678 806,079
679,533 533,484 485,584 465,442
5,860,065 5,987,082 6,276,660 6,352,915
8,451,771 7,772,431 7,906,021 8,551,092
7,283,074 6,765,384 6,603,958 7,163,180
7,073,457 6,727,262 6,607,204 7,158,065
ss) after tax (F8-F9) 106,629 122,976 118,833
1,592,091 2,007,037 2,117,364 2,059,143
1,581,737 1,772,659 1,345,357 953,485
321,608 379,249 392,477 276,652
3,719,137 4,381,509 4,070,547 3,468,866
6,230,121 6,822,994 6,051,526 4,139,298
2,603,897 2,597,987 2,678,752 1,140,460
5,383,423 6,075,561 5,719,869 4,158,348
ss) after tax (F8-F9) 120,953 (289,683) (466,025)
10,981,023 10,762,190 12,275,578 13,158,134
1,768,203 1,888,177 1,987,603 2,203,655
1,066,724 903,312 1,130,300 1,039,529
15,320,597 16,121,708 17,613,600 19,155,717
14,250,439 15,302,242 15,862,743 16,088,302
6,535,975 8,547,066 8,650,681 8,234,361
12,116,187 13,395,079 13,132,754 13,048,866
ss) after tax (F8-F9) 1,169,652 2,086,833 2,132,215
240,570 241,822 241,819 218,589
- - - -
561 - - -
241,280 241,941 241,896 218,659
- - - -
- - - -
- - - 23,223
ss) after tax (F8-F9) (17,479) (12,728) (34,266)
4,143,098 4,259,752 4,405,509 4,166,819
3,646,587 2,667,620 3,402,945 2,542,957
539,698 604,766 1,343,004 1,318,915
9,184,670 9,122,071 11,490,591 10,696,088
14,225,506 15,475,222 13,759,434 13,663,708
11,918,032 13,062,202 11,695,798 11,381,030
12,289,367 14,115,777 12,814,321 12,566,324
ss) after tax (F8-F9) 471,700 373,408 (56,159)
957,312 1,796,495 1,779,366 1,855,950
505,198 336,884 573,037 787,451
603,949 292,576 338,284 320,374
2,155,435 2,575,910 2,923,970 3,160,975
4,554,284 4,928,431 4,014,689 4,280,590
1,756,371 1,478,211 1,904,724 1,541,853
4,060,908 4,593,307 3,778,857 4,053,313
ss) after tax (F8-F9) 35,992 (66,698) (60,368)
5,563,253 5,827,424 6,633,625 6,759,486
6,501,520 7,215,963 5,275,563 5,277,633
3,832,218 5,415,608 6,911,990 6,067,959
19,330,895 22,113,537 22,970,989 22,730,304
22,744,589 24,371,128 26,702,735 23,183,485
21,375,524 21,691,701 22,501,273 21,851,459
18,838,816 20,435,316 22,988,317 19,971,238
ss) after tax (F8-F9) 938,299 754,113 729,218
503 503
- -
1,014 1,014
103,027 103,027
- -
- -
- -
ss) after tax (F8-F9) (592)
578,763 463,355 423,432 396,178
6,567 - - -
19,842 12,685 19,038 3,647
647,129 486,052 454,345 421,423
153,553 139,868 - -
- - - -
142,590 131,147 - -
ss) after tax (F8-F9) (51,662) (30,631) 81,555
1,247,434 42 42 42
- - - -
- - - -
1,263,458 126,169 59,772 59,772
- - - -
- - - -
- - - -
ss) after tax (F8-F9) 968,344 (14,483) (14,483)
30,874 29,751 28,700 27,717
- - - -
9,995 9,903 9,765 9,211
43,032 41,851 40,993 39,785
- - - -
- - - -
1,107 - - -
ss) after tax (F8-F9) (1,488) (467) (753)
57,982 54,064 50,532 47,348
- - - -
- - - -
58,035 54,109 50,591 47,387
- 1,200 1,200 1,200
- - - -
3,006 3,793 3,421 3,086
ss) after tax (F8-F9) (3,321) (3,162) (2,815)
367,970 539,669 1,005,604 962,231
538,608 893,024 492,755 167,892
177,668 223,103 181,872 2,157
1,221,168 1,736,961 1,793,347 1,196,409
2,172,314 2,452,312 1,375,076 945,035
8,173 - - -
2,029,305 2,295,691 1,430,200 1,196,701
ss) after tax (F8-F9) 11,171 (132,439) (443,639)
1,136,429 1,180,624 1,194,630 1,588,146
817,964 735,553 658,162 682,155
176,833 282,599 413,008 525,539
2,288,985 2,419,452 2,476,241 3,007,562
4,322,718 5,620,595 5,224,534 4,800,851
1,947,250 4,611,347 3,661,742 2,137,010
4,007,983 5,282,539 5,021,582 4,695,876
ss) after tax (F8-F9) 56,532 (88,011) (178,224)
1,031,602 1,104,687 1,331,674 1,455,673
722,761 638,772 478,507 724,010
818,842 207,322 66,280 329,873
2,652,601 2,883,654 2,768,308 3,057,404
4,451,553 4,569,161 4,208,114 4,267,869
4,209,109 4,569,161 4,208,114 3,014,598
3,482,090 4,002,306 3,818,881 4,116,388
ss) after tax (F8-F9) 253,833 133,688 (92,945)
4,565,972 5,226,510 5,786,486 6,756,261
3,464,152 3,133,460 2,382,563 3,046,969
2,062,540 2,630,993 2,823,046 2,782,631
11,315,309 12,640,548 12,704,750 15,508,971
13,484,144 17,697,272 17,533,227 19,664,897
13,950,789 17,310,787 17,332,527 19,443,202
10,917,659 14,351,704 13,622,707 14,089,214
ss) after tax (F8-F9) 1,697,472 2,325,626 3,810,083
657 51,225 218,192 215,704
- - - -
2,828 2,828 2,828 2,828
65,648 68,534 235,491 256,338
- - - -
- - - -
- - - -
ss) after tax (F8-F9) (3,426) (5,039) 114,113
9,527,913 11,392,124 12,165,286 12,908,715
5,639,884 7,017,096 6,018,822 6,857,957
3,904,387 4,482,129 4,758,164 5,198,891
21,924,848 25,940,962 26,959,844 28,883,996
21,213,244 22,799,758 23,780,455 25,799,122
15,582,646 15,787,566 16,205,249 19,630,492
17,617,677 21,419,145 21,823,680 23,343,604
ss) after tax (F8-F9) 761,296 800,420 1,328,774
53,430,034 68,273,585 76,949,556 80,748,389
10,945,439 12,752,495 10,350,193 9,933,736
6,243,535 2,929,054 3,014,466 2,253,369
80,634,594 97,048,577 101,140,000 106,599,219
52,426,030 54,444,091 51,200,223 47,999,179
39,303,829 42,903,341 40,042,190 36,089,795
43,381,545 46,580,317 45,153,439 41,759,788
ss) after tax (F8-F9) 5,512,552 3,911,925 4,923,038
1,959,626 1,848,629 1,798,294 829,708
253,966 107,922 - -
59,912 27,546 583 -
2,514,988 2,124,333 1,926,994 929,338
2,634,363 1,971,662 77,006 -
2,061,706 1,204,535 - -
2,440,814 2,165,740 181,870 38,603
ss) after tax (F8-F9) (361,635) (226,033) (64,312)
514,775 654,694 470,965
72,859 25,677 -
- 72 -
644,058 730,124 501,646
61,548 1,163,979 28,261
- - -
62,499 1,245,180 72,242
ss) after tax (F8-F9) (153,835) (31,960)
2,470,518 2,368,234 1,731,007 1,695,974
685,540 375,656 200,876 93,359
163,189 63,553 30,261 12,382
3,608,736 3,049,171 2,143,561 1,944,957
2,531,007 1,259,580 1,259,580 60,496
1,778,405 - - -
2,660,464 1,413,623 1,422,220 164,200
ss) after tax (F8-F9) (490,871) (499,468) (179,906)
1,461,887 1,844,858 1,812,224 2,144,299
1,678,027 1,434,906 946,660 888,091
812,551 1,123,897 596,301 674,335
4,095,114 4,654,050 3,535,684 3,910,616
4,932,271 7,212,829 6,030,823 4,814,022
4,351,433 6,564,715 5,666,119 4,589,457
4,124,263 6,526,785 5,506,409 4,394,522
ss) after tax (F8-F9) 66,859 162,707 138,263
841,363 1,411,353 1,913,203 1,763,030
462,049 387,776 344,043 297,162
250,831 245,149 172,615 283,068
1,773,558 2,299,116 2,789,119 2,940,709
6,600,175 6,346,901 5,811,482 5,211,429
5,474,200 4,927,652 4,445,585 2,630,494
5,931,469 5,866,200 5,492,727 4,851,776
ss) after tax (F8-F9) 182,417 60,830 39,972
858,985 903,829
312,041 401,018
196,129 205,166
1,463,363 1,587,311
2,557,194 2,589,014
749,762 526,088
2,244,980 2,440,132
5,097,275 5,039,351 6,070,378 5,830,662
3,139,023 3,769,953 3,896,971 2,545,850
415,052 410,866 334,089 120,166
9,499,464 10,167,985 11,139,238 9,256,254
12,967,979 12,301,405 10,175,476 5,280,153
6,999,254 6,817,298 5,482,953 1,577,774
11,517,598 11,064,701 9,562,202 6,439,718
ss) after tax (F8-F9) 70,699 (392,014) (1,715,435)
281,190 272,042 253,226 226,836
- - 29,113 10
- - 17,431 217
293,170 279,567 309,458 232,476
- - 258,033 42,397
- - - -
- - 346,762 77,437
ss) after tax (F8-F9) (44,961) (66,688) (50,328)
929,476 987,423 1,117,298 1,086,410
277,217 283,263 279,962 327,457
244,273 149,259 138,965 137,062
1,590,181 1,599,822 1,686,115 1,690,754
2,438,127 2,211,316 1,677,975 1,742,092
53,486 35,683 9,541 5,110
2,358,300 2,141,951 1,637,681 1,756,847
ss) after tax (F8-F9) 5,417 (19,571) (82,472)
1,649,182 2,027,971 2,120,354 2,140,362
1,080,606 1,462,768 853,124 709,275
377,974 457,110 434,039 351,018
3,281,305 4,203,199 3,730,857 3,546,416
3,853,608 4,243,955 4,007,150 3,221,146
3,197,997 3,415,681 3,214,141 2,621,033
3,216,441 3,826,669 3,583,662 2,886,731
ss) after tax (F8-F9) 125,558 142,722 121,898
3,832,800 4,969,282 6,274,770 6,033,796
2,467,183 2,383,599 1,576,371 2,346,349
856,469 1,028,675 953,668 528,178
8,131,650 9,572,842 10,136,945 10,255,294
9,514,177 11,412,197 10,878,062 10,049,389
5,883,198 7,455,185 6,979,446 5,070,601
8,292,495 10,290,412 10,036,196 9,162,497
ss) after tax (F8-F9) 219,114 (97,919) 3,192
1,024,612 1,296,940 1,227,822 1,162,854
608,139 268,454 270,967 259,591
14,511 101,808 115,573 76,129
1,799,290 1,817,630 1,759,507 1,602,208
3,501,701 4,051,203 3,395,807 3,132,476
- - - -
2,994,130 3,775,254 3,148,835 3,019,780
ss) after tax (F8-F9) 90,901 103,246 3,354
1,129,116 1,091,792 1,043,660 949,453
490,633 437,477 406,109 363,256
18,648 21,237 26,481 19,815
1,798,254 1,736,483 1,653,581 1,511,221
1,113,206 927,881 508,026 292,888
266,513 - 94,866 41,308
1,178,708 1,073,673 673,626 418,265
ss) after tax (F8-F9) (142,661) (189,828) (175,686)
132,010 144,219 148,647 135,333
125,334 122,571 133,651 7,697
6,617 1,391 5,400 28,319
299,344 326,493 354,633 234,786
771,762 731,675 613,966 322,730
771,761 731,675 613,966 318,559
674,947 646,005 678,632 442,672
ss) after tax (F8-F9) (8,206) (192,635) (183,623)
2,790,314 3,504,392 3,716,417 4,629,796
1,694,585 1,485,532 1,581,043 1,765,510
786,239 869,841 870,427 758,712
5,676,929 6,365,276 6,842,209 8,028,702
7,679,220 7,925,862 7,945,789 6,697,773
1,355,014 1,598,773 1,591,143 740,998
6,527,675 6,979,424 7,244,655 6,075,785
ss) after tax (F8-F9) 158,333 (54,588) (49,132)
452,377 442,096 477,527 304,270
145,013 37,479 85,545 59,121
69,266 17,159 34,949 27,374
711,141 609,731 681,267 447,203
807,481 1,260,200 1,171,057 793,087
169,030 371,792 316,077 137,328
685,143 1,239,077 1,168,519 1,019,978
ss) after tax (F8-F9) (4,396) (46,280) (282,104)
24,803 24,298 24,298 24,298
- - - -
- - - -
25,215 24,710 24,710 24,710
- - - -
- - - -
- - - -
ss) after tax (F8-F9) (956) (956) (956)
2,362,633 2,526,979 3,364,129 3,458,042
1,049,400 849,720 956,771 730,729
287,022 245,653 375,037 299,140
3,901,454 3,847,908 5,062,160 4,974,358
3,925,774 4,612,764 4,448,356 4,975,583
2,590,619 4,206,479 3,982,752 3,169,489
3,243,068 4,216,657 4,179,356 4,957,342
ss) after tax (F8-F9) 34,822 (145,721) (384,223)
1,050,086 1,141,213 1,211,632 1,041,827
477,253 518,834 973,528 991,631
175,991 179,494 162,519 97,500
1,807,664 1,968,863 2,471,702 2,256,801
3,646,821 3,796,146 3,279,669 2,192,217
1,163,539 1,330,218 1,014,224 733,596
3,249,247 3,614,475 3,298,618 2,389,386
ss) after tax (F8-F9) (22,210) (200,410) (243,128)
806,851 795,767 834,261 803,101
268,633 276,791 209,701 226,823
68,385 62,239 39,386 24,190
1,254,099 1,222,940 1,195,182 1,173,767
1,284,223 1,447,051 1,266,758 1,129,821
- - - -
1,204,506 1,425,997 1,387,440 1,301,901
ss) after tax (F8-F9) (47,524) (125,471) (183,476)
1,788,431 1,324,257 895,955 964,603
372,705 320,747 232,262 413,733
78,152 57,620 111,910 56,499
3,660,151 2,965,827 2,056,313 1,656,946
2,709,119 2,537,083 1,642,568 1,272,231
918,983 696,140 360,177 335,090
2,656,111 2,506,059 1,810,218 1,212,969
ss) after tax (F8-F9) (147,740) 518,510 (95,508)
244,336 340,566 389,989 496,394
220,163 269,766 255,810 228,031
165,513 236,647 214,012 259,094
667,950 899,364 985,594 1,087,963
1,195,064 1,382,869 1,695,868 1,791,118
13,418 - 128 -
1,046,568 1,206,647 1,469,130 1,613,750
ss) after tax (F8-F9) 79,784 89,555 64,733
10,567,747 12,919,464 14,737,898 17,099,422
3,596,007 3,180,775 2,543,316 2,892,976
1,295,502 1,392,429 1,118,914 1,265,131
17,265,683 20,099,150 21,503,877 26,526,287
13,892,289 14,905,610 13,347,276 12,478,390
12,174,913 12,457,017 10,979,704 10,038,033
11,618,044 13,341,671 11,909,451 11,388,672
ss) after tax (F8-F9) 1,313,219 995,853 1,401,730
9,638,413 13,726,530 18,880,695 20,217,498
4,908,047 3,776,222 3,969,335 4,281,470
1,710,500 1,224,424 1,297,681 1,473,660
18,842,128 22,050,550 28,087,804 31,800,657
25,283,151 25,411,302 23,315,337 23,110,564
19,927,044 21,108,816 19,096,239 17,039,537
21,078,288 22,623,272 20,707,602 20,547,990
ss) after tax (F8-F9) 983,405 1,034,135 1,448,214
1,012,637 1,139,911 1,105,052 1,136,145
243,961 185,934 59,024 44,207
47,480 3,386 26,648 1,775
1,386,400 1,429,706 1,262,205 1,212,499
2,975,596 3,053,261 2,051,787 142,492
1,740,813 1,129,741 566,194 -
2,704,416 2,914,308 2,061,792 204,711
ss) after tax (F8-F9) (36,564) (146,746) (58,941)
1,090,612 1,467,467 1,452,964 1,381,969
369,678 452,773 403,723 453,251
22,257 - - 58,939
1,597,520 2,084,800 2,045,964 2,061,805
2,188,429 2,523,328 2,496,767 2,470,387
- - - -
1,884,473 2,291,991 2,328,977 2,428,688
ss) after tax (F8-F9) 42,075 (17,499) (66,155)
- - - 16,629
- - - -
- - - -
39 39 - 16,864
- - - -
- - - -
- - - -
ss) after tax (F8-F9) (104) 328 (7,045)
369,958 519,497 514,910 509,860
41,524 28,116 31,216 75,171
- 1,907 836 61
447,751 583,894 569,018 610,421
683,246 698,543 586,437 483,006
- - - -
586,929 649,246 547,869 467,970
ss) after tax (F8-F9) 26,741 30,098 (22,763)
340,451 392,837 398,633 383,957
211,838 201,546 168,775 126,138
91,522 73,963 103,510 78,850
712,852 754,449 769,228 717,237
1,785,120 2,024,029 1,852,800 1,861,576
- - - -
1,571,937 1,884,586 1,769,185 1,760,578
ss) after tax (F8-F9) 43,349 25,451 32,807
1,423,616 1,399,924 1,353,451 1,248,865
216,348 233,301 180,464 236,829
150,200 90,870 66,616 71,767
2,102,053 1,908,798 1,735,841 1,694,836
5,689,892 2,704,995 1,171,424 709,839
2,980,168 1,671,033 73,729 62,108
5,453,641 2,704,680 1,300,008 842,819
ss) after tax (F8-F9) (67,877) 12,844 (139,728)
1,023,545 1,015,456 887,595 829,529
299,912 306,774 295,904 355,915
322,456 277,489 267,844 202,989
1,787,750 1,813,113 1,650,181 1,636,329
4,208,752 4,036,097 3,291,892 3,155,887
1,069,493 1,260,000 1,132,082 2,355,173
3,775,828 3,743,757 2,982,563 2,830,758
ss) after tax (F8-F9) 71,177 58,244 98,859
1,819,623 2,001,494 1,976,365 1,934,060
337,354 341,087 299,115 363,390
100,173 48,921 60,615 45,988
2,460,817 2,639,987 2,598,114 2,630,357
4,977,944 4,997,603 4,211,487 3,692,132
1,685,786 1,621,068 1,315,215 978,234
4,497,238 4,598,959 3,957,835 3,507,377
ss) after tax (F8-F9) 217,698 35,779 (13,357)
854,865 1,125,887 1,045,478 997,408
379,862 544,923 211,549 628,707
191,206 166,652 140,088 85,118
1,624,731 2,080,193 1,632,013 2,013,577
4,773,213 4,133,696 3,973,517 2,802,613
3,237,149 921,326 1,185,135 1,055,784
4,169,070 3,998,814 3,830,891 2,749,993
ss) after tax (F8-F9) (55,638) (53,126) (111,098)
13,992 18,963
- -
35 -
14,326 19,797
- -
- -
- -
ss) after tax (F8-F9) 115
1,171,637 1,125,892 1,081,821 1,177,636
859,942 651,322 832,152 814,925
399,651 490,760 407,735 189,476
2,673,896 3,572,356 2,835,665 3,456,181
4,385,980 4,731,619 4,094,937 3,858,477
3,550,485 3,844,049 3,380,216 2,686,278
3,553,092 4,211,734 3,808,038 3,628,143
ss) after tax (F8-F9) 284,279 75,544 37,756
2,009,024 2,102,312 2,090,142 2,587,203
1,716,672 1,372,741 933,159 988,336
406,138 459,258 230,127 433,422
5,058,833 5,547,068 6,012,390 6,803,962
9,593,325 9,924,609 8,562,185 7,712,885
3,081,798 3,041,344 2,183,066 1,077,395
8,145,758 8,808,650 7,664,263 7,041,161
ss) after tax (F8-F9) 652,462 591,491 425,218
943 25 25 25
- - - -
- - - -
104,225 13,052 9,824 6,812
- - - -
- - - -
- - - -
ss) after tax (F8-F9) 72,681 (3,241) (3,001)
2,462,592 2,564,091 2,292,954 2,895,173
1,486,943 1,203,400 1,040,235 857,649
187,118 257,670 663,881 312,584
4,429,903 4,355,722 4,361,093 4,475,029
4,615,713 5,297,307 5,066,353 4,906,547
4,409,711 4,983,205 4,455,764 3,463,921
3,764,303 4,643,041 4,614,332 4,678,633
ss) after tax (F8-F9) 101,022 1,160 (194,416)
7,439,290 7,038,418 7,026,385 7,951,832
1,540,529 1,489,590 1,337,524 1,635,911
2,476,089 2,248,287 2,566,707 2,365,485
12,543,213 11,981,973 12,453,309 13,875,053
13,262,052 12,411,497 11,778,815 10,578,809
4,874,620 6,624,095 7,107,705 6,929,569
11,769,670 11,036,060 10,321,726 9,238,638
ss) after tax (F8-F9) 239,019 220,300 250,543
1,679,541 534,493 1,022,667 1,044,384
453,196 442,277 334,114 294,845
346,646 301,252 260,829 219,960
2,833,034 2,412,275 1,974,278 1,922,584
2,682,072 3,424,904 2,721,485 2,700,457
2,520,833 3,352,572 2,760,910 2,751,078
2,377,783 3,067,386 2,309,116 2,241,467
ss) after tax (F8-F9) (376,198) 109,086 144,832
825,804 763,807 714,787 666,885
400,469 390,370 228,372 169,537
90,999 112,938 30,282 12,928
1,763,398 1,677,828 1,343,454 947,048
2,839,789 2,748,395 1,708,644 1,309,076
761,876 1,128,304 532,825 -
2,598,569 2,490,522 1,887,215 1,436,238
ss) after tax (F8-F9) 10,303 (347,539) (409,865)
1,955,279 3,873,147 4,155,443 5,101,561
1,054,012 888,847 876,899 1,018,969
440,859 587,837 698,024 632,490
4,276,666 5,798,398 6,206,259 7,411,404
4,611,797 5,985,119 6,676,002 6,699,199
1,971,013 2,478,322 2,306,272 1,958,877
3,926,783 5,221,886 6,110,147 6,040,223
ss) after tax (F8-F9) 352,742 243,321 308,064
2,075,685 1,934,948 1,854,956 1,805,338
670,157 732,052 714,910 775,086
329,322 338,289 372,658 446,750
3,420,118 3,371,952 3,265,137 3,418,944
3,840,907 4,199,161 3,756,907 3,932,856
1,277,401 1,322,534 1,110,990 1,400,378
3,481,673 3,793,808 3,429,043 3,535,642
ss) after tax (F8-F9) 63,454 203,067 107,035
5,081,096 4,735,933 4,389,856 4,140,950
3,727,385 2,790,661 2,204,661 1,797,416
5,324,042 4,671,393 4,026,404 3,357,836
15,481,217 13,460,563 11,898,766 10,462,156
2,485,357 2,812,437 2,905,181 2,154,385
1,066,921 884,125 1,123,179 1,110,537
3,202,970 3,920,740 3,590,902 2,777,482
ss) after tax (F8-F9) (1,966,635) (1,602,118) (1,525,898)
26,441,485 8,653,190 9,546,925 12,611,762
13,482,978 12,315,233 11,680,678 14,333,347
11,747,662 1,574,742 2,289,888 2,930,319
61,710,584 25,341,609 26,298,244 33,819,546
69,493,439 34,436,969 35,342,279 34,622,221
27,159,903 22,258,718 21,983,158 21,565,106
57,302,250 28,119,600 28,828,864 26,800,955
ss) after tax (F8-F9) 1,336,807 576,228 1,233,723
191,196 199,476 215,976 221,852
69,186 148,237 185,738 242,067
48,120 54,327 110,370 116,822
402,176 511,469 688,157 780,375
478,460 545,924 905,884 1,251,873
476,715 - - 810,263
417,304 469,198 787,975 1,111,630
ss) after tax (F8-F9) 30,291 31,831 41,668
16,867 16,003 15,160 14,402
10,826 11,814 6,134 6,134
5 1,962 1,898 1,938
46,755 48,872 44,053 41,751
14,955 35,800 23,363 -
- 31,929 22,276 -
14,639 35,455 22,840 -
ss) after tax (F8-F9) 152,777 (7,717) (1,248)
7,224,853 8,334,862 9,174,601 12,271,052
9,673,821 12,129,702 11,461,198 14,057,202
2,702,373 1,482,683 2,152,073 2,786,782
21,430,821 24,606,245 25,350,422 32,822,766
30,633,892 33,698,111 34,217,319 33,187,676
17,451,179 22,170,179 21,848,492 20,655,410
25,678,935 27,418,741 27,787,984 25,521,668
ss) after tax (F8-F9) 1,221,011 614,269 1,182,239
37,566 25,934 64,273 104,456
16,112 25,480 27,608 27,944
34,744 25,770 15,547 24,777
93,454 83,147 123,736 174,654
105,441 145,539 184,118 182,672
20,938 51,908 107,688 99,433
88,638 127,707 161,566 167,657
ss) after tax (F8-F9) 1,619 6,736 11,064
18,894,088
3,713,033
8,952,420
39,645,502
38,249,096
9,206,369
31,034,235
76,915 76,915 76,915
- - -
10,000 10,000 10,000
91,876.00 91,876.00 91,876.00
11,595.00 11,595.00 11,595.00
4,702.00 4,702.00 4,702.00
68,499.00 68,499.00 68,499.00
ss) after tax (F8-F9) (68,891) (68,891)
47,730,147 47,209,659 48,538,606 51,514,505
10,856,512 8,378,815 8,326,260 7,236,605
1,331,367 1,469,526 1,077,445 1,010,529
66,082,613 65,110,079 66,606,245 70,337,136
54,160,832 57,292,253 45,378,574 42,740,294
1,864,658 104,278 51,806 22,330
52,847,084 56,191,059 44,503,544 41,798,834
ss) after tax (F8-F9) 265,872 (71,222) 695,964
5,263,876 4,803,718 4,376,660 3,998,734
106,861 30,997 18,190 16,371
58,636 33,644 8,142 2,512
5,818,127 5,215,753 4,735,424 4,347,758
2,757,308 489,196 246,639 -
1,795,814 - 24,870 -
4,476,714 1,020,102 719,998 713,509
ss) after tax (F8-F9) (567,937) (536,547) (683,766)
1,111,966 1,228,315 1,229,960 2,318,011
346,097 416,380 472,266 486,962
243,549 204,214 219,551 64,961
1,786,121 1,918,192 2,009,406 3,066,663
807,725 788,882 796,977 749,408
- - - -
577,291 562,529 548,634 510,606
ss) after tax (F8-F9) 131,640 62,897 74,624
309,703 354,917 326,386 4,505
14,822 3,612 - -
618 506 - -
358,409 375,569 333,919 374,096
18,677 21,618 3,865 -
- - - -
39,023 21,482 4,516 -
ss) after tax (F8-F9) 165,036 (23,853) (46,871)
36,491,517 36,168,004 36,822,082 38,579,495
8,511,618 6,047,563 6,461,922 5,197,078
280,700 417,396 178,139 206,035
49,235,233 47,977,357 49,603,947 51,058,327
38,839,262 47,972,162 37,273,570 34,709,815
68,844 93,253 10,187 11,402
36,114,077 46,642,839 36,435,923 33,729,899
ss) after tax (F8-F9) 874,242 802,788 1,535,277
90,110 99,761 99,761 99,761
- - - 219
- - - -
92,031 120,265 120,265 120,265
- - - -
- - - -
- - - -
ss) after tax (F8-F9) (13,015) (13,015) (13,015)
1,605 1,602 1,599 1,599
- - - -
- 478 991 991
2,439 2,783 3,721 3,721
- - - -
- - - -
- - - -
ss) after tax (F8-F9) (28) 306 306
1,076,885 1,132,306 1,261,715 1,713,215
993,620 937,031 621,731 948,173
709,049 762,130 633,821 646,135
3,101,471 3,347,822 2,896,233 3,873,587
5,123,546 1,479,117 1,543,633 1,661,248
- - - 5,638
4,813,663 1,166,652 1,175,018 1,206,571
ss) after tax (F8-F9) 153,328 174,955 201,618
1,582,291 1,634,763 2,059,219 2,042,330
862,427 894,259 724,138 531,456
8,162 4,748 1,552 10,081
3,670,700 4,055,053 4,288,400 4,386,790
6,091,802 5,952,659 4,841,940 4,890,041
- - - -
6,317,322 6,219,222 4,982,459 4,969,175
ss) after tax (F8-F9) (403,284) (384,447) (333,478)
567,401 522,918 625,020 585,031
200 180 - -
- - - -
630,461 585,945 664,731 632,013
- - - -
- - - -
26,272 18,994 5,690 4,374
ss) after tax (F8-F9) (35,368) (113,718) (14,600)
903,013 896,899 891,275 885,832
824 824 824 824
- - - -
934,405 927,501 919,951 897,500
- - - -
- - - -
- - - -
ss) after tax (F8-F9) (47,723) (35,379) (48,474)
331,780 366,456 414,849 747,457
20,043 47,969 26,779 49,433
30,653 46,410 35,249 59,793
453,216 583,839 585,443 997,712
522,512 588,619 671,950 709,705
- 11,025 16,749 5,290
482,722 539,239 612,554 646,255
ss) after tax (F8-F9) 8,981 13,024 34,600
Assets (A1+A3+A4+A5+A6) 430,080 538,535
410 6,089
/ accounts receivables - 20,021
B) / Equity & Liabilities (C+D+E) 444,805 578,704
- 20,077
- -
18,752 18,445
ss) after tax (F8-F9) (18,233) (10,257)
83,443,670 104,825,595 109,233,169 130,308,718
24,010,339 29,748,358 30,603,303 20,723,774
3,082,087 3,656,921 4,059,900 3,046,499
134,091,228 164,452,448 171,720,225 183,490,919
165,435,704 165,597,028 156,542,046 173,269,570
45,444,604 39,010,799 27,817,388 19,343,466
152,414,262 153,069,118 141,291,639 154,474,939
ss) after tax (F8-F9) 682,340 3,116,597 5,942,172
1,817,047 1,906,315 1,906,315 2,640,304
1,015,680 1,228,948 1,228,948 246,734
- - - 2,280
3,165,306 3,585,031 3,585,031 3,050,315
1,277,459 1,057,295 1,057,295 430,564
430,411 23,567 23,567 -
1,232,626 1,157,283 1,157,283 754,224
ss) after tax (F8-F9) 68,685 68,685 (384,250)
1,408,522 1,532,006 1,483,434 1,531,224
1,788,784 1,278,926 591,936 82,056
37,806 145,668 37,508 37,508
3,577,389 3,457,299 2,551,805 2,287,716
2,069,448 3,174,410 2,589,797 3,261,247
108,327 43,384 631,357 982,230
1,759,311 3,005,957 2,588,100 2,948,835
ss) after tax (F8-F9) 30,377 (70,499) 124,459
2,234,896 2,138,108 1,940,022 1,896,797
990,359 1,435,926 848,785 707,135
19,965 41,997 189,018 40,769
4,230,713 4,389,110 3,526,403 3,312,931
5,849,700 5,520,740 5,867,298 5,793,851
4,012,714 3,213,847 2,771,777 2,261,260
5,021,685 4,739,773 5,042,494 5,030,190
ss) after tax (F8-F9) 298,153 494,935 457,883
3,703,148 4,004,305 3,909,418 4,390,510
1,809,154 1,794,897 2,495,964 1,968,261
96,348 55,320 120,106 62,521
6,109,747 6,565,114 7,149,369 7,007,383
7,594,313 7,699,097 6,966,274 8,103,145
1,590,039 452,096 521,942 660,108
6,756,466 6,850,190 5,938,537 7,139,365
ss) after tax (F8-F9) 31,333 166,319 170,080
3,362,336 3,441,037 3,494,684 4,678,012
483,388 968,721 1,051,849 1,861,482
578,844 308,437 380,851 559,799
5,375,335 5,806,461 5,772,637 8,260,897
2,731,253 1,481,836 1,865,650 1,730,162
1,269,692 165,888 502,229 -
2,545,195 1,233,347 1,556,020 1,353,916
ss) after tax (F8-F9) (232,062) 278,553 21,533
1,952,254 2,083,260 2,038,366 2,476,571
344,810 604,236 252,998 381,078
50,260 173,434 98,575 108,891
2,543,735 3,000,757 2,634,735 3,284,925
1,955,014 1,754,597 1,638,079 1,264,121
957,221 - 920,503 -
1,869,094 1,487,836 1,596,208 1,124,993
ss) after tax (F8-F9) 8,717 (198,714) 12,486
5,014,393 6,372,848 6,770,010 8,174,002
1,318,668 1,703,189 2,044,696 571,183
319,517 177,856 341,109 143,410
7,485,951 9,303,424 10,265,039 10,072,321
6,673,731 5,831,752 7,559,896 11,206,209
2,301 3,035,726 1,424,986 1,079,641
6,173,254 5,725,768 7,102,310 10,100,778
ss) after tax (F8-F9) (128,619) 174,097 297,450
3,111,713 3,374,305 3,286,843 15,249,900
572,728 179,045 328,748 1,363
- 126,596 17,832 12,795
4,487,689 4,627,548 4,466,951 16,327,254
7,234,928 5,298,805 1,071,053 -
2,069,524 1,464,107 - -
6,617,139 5,048,675 1,017,444 -
ss) after tax (F8-F9) (126,615) (499,699) -
3,483,490 3,323,748 3,255,983 3,831,112
665,105 541,098 198,918 242,821
220,599 325,754 176,518 82,613
6,040,745 5,878,395 5,267,983 5,195,790
4,558,489 5,575,225 4,442,366 2,567,628
2,906,890 2,651,459 1,896,889 1,169,473
4,410,106 5,572,417 4,469,252 3,170,516
ss) after tax (F8-F9) (109,768) (454,131) (695,892)
1,554,215 1,598,307 1,918,536 2,305,884
614,369 822,354 2,051,511 677,018
3,131 2,558 26,490 3,612
2,530,615 2,870,456 4,594,874 3,897,999
4,166,933 4,555,257 2,938,402 6,484,885
1,325,686 1,516,203 640,749 -
3,803,146 4,250,180 2,615,166 5,844,854
ss) after tax (F8-F9) 158,171 309,766 482,663
345,928 354,462 331,446 313,224
176,988 172,567 193,789 139,939
145 55,117 11,992 12,329
904,700 907,516 949,431 884,371
1,195,722 1,353,714 1,113,985 1,041,050
292,257 242,035 196,400 238,574
856,822 1,009,723 848,581 881,495
ss) after tax (F8-F9) 154,846 122,131 32,843
1,965,560 2,813,542 3,261,091 4,195,992
698,845 956,881 719,141 401,847
284,227 619,832 391,479 64,168
5,884,486 6,980,891 7,870,576 8,624,071
8,812,098 9,050,916 8,197,388 8,517,094
3,815,466 3,068,660 2,792,922 2,308,127
7,606,639 7,983,079 7,222,293 7,499,710
ss) after tax (F8-F9) 797,091 815,230 824,962
2,523,977 3,584,792 3,708,763 3,752,236
881,330 574,076 3,867 5,506
- - - -
4,061,698 4,718,863 4,232,218 4,212,031
2,571,910 2,173,225 1,380,222 879,366
47,824 - - -
2,808,114 2,582,134 1,986,998 1,445,254
ss) after tax (F8-F9) (625,106) (779,823) (685,290)
1,181,505 2,604,137 2,631,575 2,567,860
666,453 106,542 321,669 180,513
19,417 15,530 42 104,448
2,183,840 3,149,633 3,337,782 3,139,120
2,234,951 2,694,801 1,995,710 3,144,147
457,519 914,969 198,513 382,211
2,210,827 2,749,751 2,205,039 2,898,595
ss) after tax (F8-F9) (294,645) (418,341) 115,665
15,116,497 22,959,765 25,687,054 25,985,573
3,777,690 5,970,318 5,482,609 5,287,410
655,358 671,430 1,185,677 890,824
24,521,719 35,180,752 37,408,068 38,098,911
34,422,951 36,886,279 40,801,125 45,361,035
6,112,984 5,774,045 2,807,383 1,474,162
30,589,612 32,737,233 34,899,838 37,216,340
ss) after tax (F8-F9) 960,951 2,110,751 2,941,250
1,521,658 1,495,660 1,514,372 1,437,656
300,047 269,294 389,016 97,976
- - - -
2,217,819 2,143,767 2,331,059 1,887,076
2,316,597 4,247,771 3,492,708 4,146,495
114,248 894,240 - -
2,576,200 3,932,084 3,025,393 3,819,753
ss) after tax (F8-F9) (22,409) 90,936 56,770
2,245,685 2,291,818 2,198,258 2,786,497
438,688 40,674 59,088 30,432
- 63,950 116,518 -
2,951,419 2,596,840 2,750,235 3,228,164
1,143,759 1,744,056 1,455,105 2,096,363
- - - 955,132
1,485,981 1,900,129 1,349,775 1,888,218
ss) after tax (F8-F9) (38,891) 5,121 105,997
2,017,421 2,144,328 2,302,495 2,719,341
688,432 459,926 1,462,633 412,036
9,964 42,871 42,097 10,560
3,316,035 3,414,282 4,886,915 4,516,737
5,797,470 6,498,217 4,361,360 7,113,226
1,829,209 - - -
5,215,460 5,866,915 3,681,453 6,370,347
ss) after tax (F8-F9) 269,107 430,034 541,807
1,787,325 2,178,662 2,347,034 2,789,570
108,687 274,256 387,049 218,560
13,595 35,851 34,609 58,949
2,518,383 3,234,651 4,236,508 5,262,464
3,454,478 3,330,536 3,061,737 3,762,892
1,278,117 1,131,475 - -
3,224,179 3,074,914 2,736,332 3,434,737
ss) after tax (F8-F9) 82,184 103,940 150,069
159,149 143,304 130,657 130,657
22,900 1,947 24,206 24,206
26,259 37,330 27,515 27,515
244,156 216,932 218,875 218,875
217,645 20,963 446,822 446,822
- - - -
290,202 40,550 494,479 494,479
ss) after tax (F8-F9) (36,343) (82,129) (82,129)
1,116,631 1,028,024 945,685 1,020,371
388,215 512,852 356,230 385,265
6,137 31,202 11,706 74,253
1,756,427 1,790,805 1,553,327 1,707,653
3,834,732 3,252,536 3,027,256 2,588,546
1,045,561 807,576 518,432 334,231
3,618,215 3,101,236 2,902,182 2,353,460
ss) after tax (F8-F9) (110,993) (115,580) 40,121
45,129 40,370 40,370 40,370
7,520 - - -
4,591 - - -
93,326 77,545 77,545 77,545
136,824 - - -
- - - -
219,372 12,470 12,470 12,470
ss) after tax (F8-F9) (43,742) (43,742) (43,742)
1,682,660 2,720,139 2,612,140 2,508,119
288,296 230,499 8,633 -
185,003 134,318 132,548 -
2,236,364 3,261,843 2,888,177 2,612,116
2,560,803 3,486,661 2,613,738 1,528,012
10,782 - - -
2,694,633 3,690,363 2,616,495 1,703,121
ss) after tax (F8-F9) (186,426) (228,161) (226,545)
774,985 1,156,323 1,211,847 1,509,700
302,300 442,118 560,944 606,067
- - 11,635 -
1,236,578 1,826,456 1,900,503 2,424,907
2,771,454 3,196,951 2,869,164 2,832,657
905,437 161,227 - -
2,622,882 2,983,202 2,612,077 2,681,075
ss) after tax (F8-F9) 8,732 57,400 13,953
2,155,790 2,438,420 2,433,518 2,548,790
1,021,978 1,755,960 1,838,959 991,768
189,114 35,370 84,959 31,455
3,802,063 4,667,796 5,130,385 3,956,713
5,642,437 5,353,972 5,199,162 5,909,743
3,186,302 3,084,217 2,909,314 2,018,267
5,036,115 4,469,826 4,393,971 5,239,364
ss) after tax (F8-F9) 226,741 184,723 125,148
809,458 832,118 872,649 960,739
261,899 185,812 570,463 162,713
52,334 84,029 25,926 2,074
1,439,036 1,436,891 1,826,575 1,621,003
4,649,244 4,411,837 3,860,292 4,707,035
- - - -
4,493,005 4,148,757 3,741,001 4,180,351
ss) after tax (F8-F9) 36,140 (91,479) 179,456
7,400,733 10,909,608 10,561,128 10,025,793
522,007 479,944 804,951 347,650
71,619 38,888 30,564 13,154
8,815,303 12,411,426 13,328,591 10,839,796
13,507,225 11,356,340 6,578,986 4,373,219
5,162,294 4,462,489 2,711,860 513,425
12,512,771 11,402,233 6,647,610 4,668,941
ss) after tax (F8-F9) (638,809) (142,756) (17,893)
1,498,839 1,459,806 1,354,715 2,013,366
99,300 236,999 466,771 32,963
5,990 720 550 27,343
1,851,042 2,040,256 2,223,204 2,608,323
2,326,656 2,212,511 2,100,603 3,160,907
1,213,462 1,049,848 654,078 -
2,282,378 2,119,935 2,017,880 3,015,525
ss) after tax (F8-F9) (85,548) (39,637) (25,037)
7,820,956 9,946,438 11,060,284 11,276,110
2,136,242 4,008,365 4,022,347 2,978,868
33,233 30,257 233,927 21,247
11,896,547 16,489,188 17,041,191 16,203,562
12,294,796 12,999,789 16,520,294 18,675,054
4,930,642 4,227,420 4,733,319 4,673,842
11,435,215 11,574,518 14,301,181 16,258,134
ss) after tax (F8-F9) 247,124 591,627 897,966
1,175,597 1,601,219 1,497,519 1,328,521
359,577 176,694 582,721 172,212
3,843 33,846 27,396 28,855
1,836,901 2,105,086 2,364,963 1,881,265
1,889,547 781,125 225,479 1,470,677
131,532 300,391 - -
1,891,462 924,231 192,385 1,614,636
ss) after tax (F8-F9) (78,509) 16,022 (149,793)
2,456,173 2,348,420 2,526,958 3,223,917
1,259,900 2,335,295 1,253,863 1,508,712
194,788 368,759 302,753 625,127
4,776,161 6,317,432 5,349,269 6,788,685
9,543,137 8,595,814 11,244,798 10,673,418
238,163 325,929 961,166 292,783
8,556,156 7,694,411 10,321,392 9,331,263
ss) after tax (F8-F9) 62,473 261,018 660,182
78,443,173 70,105,292 72,654,081 85,436,013
25,981,765 26,994,492 28,082,831 33,677,126
4,733,679 4,619,282 4,838,588 6,519,891
141,338,805 126,953,769 133,738,879 155,152,176
256,121,872 215,146,394 232,703,897 253,374,193
10,345,462 10,785,294 9,695,229 12,912,312
182,725,200 161,328,201 165,650,149 177,356,127
ss) after tax (F8-F9) 15,104,716 19,234,921 22,116,390
3,960 569 146 51
27,730 25,353 10,605 -
6,352 2,545 1,462 -
873,871 849,616 740,159 189,549
28,248 41,539 30,352 11,013
- - - -
18,791 28,172 22,721 11,692
ss) after tax (F8-F9) 44,720 21,067 14,423
4,186,649 5,210,975 7,598,116 12,560,289
4,667,565 4,998,983 5,196,390 5,749,920
477,260 889,717 778,548 1,181,827
9,663,510 11,599,051 14,275,967 20,867,840
10,177,476 10,776,968 12,241,530 17,007,971
980,249 - - -
8,202,595 8,640,706 9,765,722 13,898,515
ss) after tax (F8-F9) 502,265 639,566 1,001,867
404,567 698,362 709,345 681,248
327,371 405,756 313,067 376,430
56,549 96,602 109,964 119,517
925,323 1,401,577 1,368,018 1,414,999
2,084,262 1,945,126 1,696,332 1,679,462
188,593 234,611 280,085 265,060
1,546,796 1,423,777 1,292,628 1,286,380
ss) after tax (F8-F9) 107,464 27,069 (12,108)
1,113 1,002 900 573
- - - -
- - - -
1,980 1,943 1,796 1,197
- - - -
- - - -
- - - -
ss) after tax (F8-F9) (2,391) (1,962) (3,287)
3,906,712 3,994,797 4,199,163 4,583,668
863,675 891,006 994,816 1,477,354
34,859 12,148 24,383 57,736
6,644,130 7,614,999 8,479,458 9,491,718
4,334,850 5,163,496 6,029,292 6,657,314
- - - -
2,871,710 3,340,430 3,887,109 4,413,950
ss) after tax (F8-F9) 962,823 996,083 1,131,682
1,083,739 1,298,407 1,592,292 2,089,384
1,912,425 2,230,385 2,269,636 3,280,590
652,142 800,356 1,072,111 933,274
4,239,343 4,979,099 5,595,913 6,742,389
8,545,966 9,729,184 11,715,640 13,569,350
1,014,211 1,178,354 1,269,417 1,435,116
5,588,508 6,318,645 7,558,786 9,073,765
ss) after tax (F8-F9) 734,600 995,156 797,190
34,353,038 33,324,915 31,237,866 31,213,949
7,925,132 9,763,987 9,474,681 11,207,230
346,041 272,321 314,836 564,460
52,289,521 51,730,695 49,267,464 50,781,770
86,226,869 96,457,743 102,985,916 112,392,654
6,244,748 5,972,365 5,712,325 4,864,751
62,066,072 69,133,753 68,859,344 72,609,392
ss) after tax (F8-F9) 7,929,271 8,760,930 11,846,973
647,767 581,218 1,041,410 5,571,678
73,860 62,365 158,126 684,806
176,824 221,613 38,626 77,969
1,376,344 1,419,499 1,583,097 7,680,651
2,926,229 2,194,025 1,866,018 3,370,507
- - - -
2,634,441 1,989,779 1,712,492 3,265,001
ss) after tax (F8-F9) (142,056) (349,763) (966,920)
404,510 389,332 396,896 433,831
165,915 127,316 268,726 274,621
427,436 588,807 492,288 556,211
1,219,492 1,359,039 1,554,464 1,726,250
4,525,961 4,772,826 4,251,242 4,210,608
- - 16,449 29,191
4,120,586 4,270,102 3,579,755 3,409,614
ss) after tax (F8-F9) 83,533 189,214 205,820
134,207 140,468 362,663 364,879
24,909 43,057 68,638 159,607
101,125 134,109 119,860 105,700
291,505 331,687 712,284 727,636
202,773 190,187 209,616 231,402
- - - -
127,474 119,076 141,391 151,872
ss) after tax (F8-F9) 23,370 1,933 (3,849)
5,177,589 5,177,006 6,412,256 7,057,662
545,310 2,727,126 3,523,547 3,692,891
770,947 902,666 1,004,129 981,253
11,920,476 12,898,083 14,606,233 16,424,702
23,672,632 25,196,599 24,618,077 25,297,585
1,346,494 1,190,250 1,247,938 1,294,471
19,459,818 20,539,625 19,163,936 18,345,146
ss) after tax (F8-F9) 2,516,766 3,275,165 3,879,431
335,344 315,022 507,696 474,334
320,455 24,541 320,438 645,873
150,814 74,877 249,979 204,179
1,103,074 915,279 1,435,767 1,503,039
2,298,702 1,528,661 1,837,061 1,421,340
- - - -
2,177,614 1,435,275 1,746,879 1,319,820
ss) after tax (F8-F9) 24,349 (9,098) 10,537
- -
- -
- -
- -
- -
- -
- -
ss) after tax (F8-F9) (182)
769,061 853,797 1,205,253 1,193,385
998,614 1,147,773 1,453,506 1,238,081
248,995 323,208 305,770 269,494
2,277,628 2,687,742 3,415,580 3,267,758
5,674,500 6,760,527 6,817,635 6,816,540
571,167 946,683 946,166 168,289
3,963,874 4,735,740 4,877,580 4,931,776
ss) after tax (F8-F9) 259,532 294,978 194,286
1,121,314 1,905,260 2,159,725 2,181,400
594,105 849,057 959,276 958,171
182,797 204,351 209,064 301,929
2,326,186 3,465,952 4,417,293 4,618,095
6,958,846 7,787,059 8,571,097 9,466,836
- 147,954 222,849 -
4,051,302 4,426,989 4,738,804 5,264,621
ss) after tax (F8-F9) 1,171,821 1,232,128 1,276,089
16,091,789 16,214,162 15,230,354 14,246,416
3,199,390 3,697,787 3,071,379 3,763,898
245,767 95,962 117,568 69,654
24,340,310 25,699,508 26,285,386 24,713,772
37,929,238 42,602,454 49,834,089 44,346,031
- 1,115,077 - -
29,782,081 34,926,132 38,303,002 34,307,066
ss) after tax (F8-F9) 888,831 3,162,455 2,386,712
9,821,814
4,335,309
855,771
21,846,112
60,535,320
-
36,113,538
Assets (A1+A3+A4+A5+A6) 2,783,266
167,654
/ accounts receivables 1,096,688
B) / Equity & Liabilities (C+D+E) 5,000,811
6,895,580
4,855,434
5,067,517
474,247,571 398,954,335 443,780,168 452,558,459
64,932,437 46,726,054 62,536,125 64,412,639
26,626,988 22,306,413 25,204,602 40,531,686
717,430,643 617,698,508 667,522,251 719,631,878
582,217,537 500,913,065 518,450,955 519,785,743
17,759,197 9,593,280 12,264,485 5,065,818
421,965,944 367,587,465 379,959,087 394,904,920
ss) after tax (F8-F9) 45,383,720 72,061,150 52,556,493
7,700,039 6,809,653 6,207,078 5,579,185
176,743 11,523 - -
2,158,899 1,910,879 1,583,419 1,377,334
11,340,920 10,207,891 9,221,907 8,399,731
- - - -
- - - -
778,965 693,218 632,724 567,466
ss) after tax (F8-F9) (1,006,484) (938,811) (777,393)
5,398,442 6,046,071 5,970,245 6,187,676
2,644,785 2,315,281 2,510,177 2,020,492
1,155,689 1,088,765 767,713 748,713
10,382,818 11,033,858 10,384,012 11,151,166
11,140,027 11,502,456 9,998,606 8,531,561
380,269 - 339,583 311,421
10,374,751 10,547,026 9,552,725 8,390,821
ss) after tax (F8-F9) 602,402 (269,065) (148,238)
102,850 79,508 73,292 73,292
19,108 23,033 23,033 23,033
51,690 17,496 17,370 17,370
189,978 134,659 128,179 128,179
57,264 42 - -
1,613 - - -
69,569 8,836 7,553 7,553
ss) after tax (F8-F9) (9,734) (14,910) (14,910)
3,269,414 3,446,467 4,108,183 4,523,033
2,762,690 2,823,007 2,908,690 3,575,927
546,093 482,771 476,403 880,297
11,168,004 13,765,595 16,488,275 17,645,184
17,217,258 19,692,354 21,170,446 23,387,915
782,930 863,125 1,161,741 1,408,886
10,595,612 12,142,212 12,943,213 14,020,416
ss) after tax (F8-F9) 2,816,312 3,586,736 4,021,792
190,035 181,384 174,683 173,450
2,718 1,847 1,306 896
6,947 4,455 3,427 3,665
215,280 202,377 191,638 191,268
238,606 123,791 99,632 94,437
- - - -
180,921 125,700 94,907 89,324
ss) after tax (F8-F9) (21,214) (19,299) (17,664)
851,824 842,260 1,197,781 1,208,391
875,915 810,836 717,550 754,610
859,880 1,114,994 1,122,879 1,201,830
3,080,937 3,272,632 3,605,817 3,758,914
4,210,557 4,562,664 4,420,826 5,262,149
213,922 - 166,073 147,953
3,262,062 3,446,959 3,221,818 3,674,236
ss) after tax (F8-F9) 94,498 110,318 185,741
258,898 285,340 557,950 568,524
135,644 161,265 125,944 171,452
185,158 210,614 249,482 231,358
910,862 1,038,583 1,373,318 1,469,695
1,284,691 1,264,579 1,401,982 1,447,883
176,280 158,437 152,877 156,385
827,242 727,123 780,524 772,383
ss) after tax (F8-F9) 289,515 392,541 398,435
3,076,995 3,214,373 3,193,016 3,212,333
226,226 276,591 299,169 354,576
248,320 293,490 439,332 519,720
4,189,399 4,597,815 4,665,361 4,937,602
4,016,101 3,925,036 3,914,176 3,954,638
- - - -
3,251,870 3,214,664 3,084,953 3,058,644
ss) after tax (F8-F9) 126,887 140,854 216,886
8,028 68,953 69,023 68,996
28,631 35,810 20,988 14,554
39,453 44,953 40,898 43,020
98,259 179,027 171,443 175,608
142,246 150,028 169,766 209,733
- - - -
117,781 124,400 138,341 164,372
ss) after tax (F8-F9) 688 2,066 5,135
941,608 1,049,485 1,955,567 1,826,482
1,442,649 1,566,757 1,709,874 1,641,480
1,859,659 2,030,655 2,733,375 2,755,252
6,487,138 6,728,644 9,042,367 8,683,829
7,480,119 6,872,277 8,828,624 11,350,227
1,036,001 887,859 1,007,884 1,104
5,235,862 4,945,833 6,295,488 7,680,189
ss) after tax (F8-F9) 1,053,408 1,241,982 1,720,031
3,217,147 3,180,939 2,976,993 2,824,619
2,787,322 2,473,246 2,607,106 2,827,048
533,353 653,003 666,378 537,994
9,203,241 10,207,885 11,543,697 13,707,428
20,267,440 23,226,086 24,310,162 25,817,969
- - - -
14,594,894 16,645,655 16,631,197 16,502,405
ss) after tax (F8-F9) 1,693,253 2,222,168 2,818,889
70,854 64,435 59,300 87,581
12,936 19,485 17,257 13,716
22,140 - - -
125,215 123,339 118,214 152,502
55,841 66,028 71,368 83,232
- - - -
60,312 54,850 60,187 61,565
ss) after tax (F8-F9) 3,508 (723) (4,589)
36,232,988 - -
72,357 - -
39,819 - -
38,897,767 - -
4,840,142 - -
- - -
4,050,853 - -
ss) after tax (F8-F9) - -
634,326 605,476 514,673 485,140
343,559 296,484 310,962 489,992
374,229 410,343 321,962 404,115
1,536,983 1,491,189 1,289,011 1,692,938
2,402,441 2,199,528 1,806,427 1,778,018
19,249 19,982 3,912 -
2,186,080 2,014,973 1,651,145 1,543,831
ss) after tax (F8-F9) (83,120) (82,367) 53,083
2,300,527 2,178,435 2,015,524 1,835,460
63,386 68,552 103,551 32,601
118,054 82,185 87,365 53,780
2,911,953 2,665,699 2,653,847 2,547,137
1,369,547 1,498,547 1,409,082 1,581,547
222,790 349,597 232,912 125,385
1,085,260 1,199,024 1,140,866 1,238,213
ss) after tax (F8-F9) (61,291) (118,849) 44,989
172,085 395,192 322,390 252,062
458,104 469,840 373,207 323,917
241,140 305,165 315,762 381,871
980,464 1,411,894 1,294,972 1,190,005
2,390,922 2,703,246 2,387,736 2,418,400
- - - -
1,951,122 2,345,264 2,035,707 2,007,370
ss) after tax (F8-F9) 124,821 104,587 135,348
137,346,747 - -
20,699,771 - -
3,033,487 - -
207,162,958 - -
155,359,930 - -
5,655,827 - -
114,763,238 - -
ss) after tax (F8-F9) - -
17,690,437 18,007,508 17,313,870 16,718,520
3,250,590 3,897,503 2,941,206 3,024,268
525,017 554,666 436,852 456,396
25,368,363 26,336,715 24,211,764 24,420,761
24,780,581 23,819,272 22,263,742 22,854,024
2,092,202 3,530,917 1,872,443 415,759
19,681,140 22,151,231 19,490,499 18,919,015
ss) after tax (F8-F9) (1,109,318) (644,124) 659,933
23,000,285 25,482,422 30,099,367 31,480,182
1,129,257 1,557,296 4,549,432 2,427,140
1,603,643 1,468,373 1,024,702 3,523,559
37,155,397 47,478,131 59,407,356 63,794,501
54,455,168 49,445,256 52,182,072 45,011,359
- - - -
39,942,664 38,353,303 44,967,864 43,792,387
ss) after tax (F8-F9) 4,396,778 4,061,587 1,338,308
70,632,134 77,707,274 84,709,729 85,271,517
1,431,214 985,347 5,127,591 4,317,247
2,871,255 2,221,263 2,198,576 5,072,016
111,394,601 115,453,341 113,680,293 124,713,493
75,977,433 84,013,999 87,340,258 75,377,857
- - - -
40,417,170 50,878,238 56,796,687 56,365,605
ss) after tax (F8-F9) 17,378,695 19,433,296 12,015,752
1,528,409 1,642,028 1,751,166 3,024,952
846,906 863,608 1,389,868 2,071,317
206,232 174,178 280,771 447,355
3,265,707 3,756,622 5,225,594 6,863,231
2,878,747 3,831,560 5,705,869 11,294,980
156,236 203,742 275,797 227,381
1,498,327 2,003,510 3,114,692 6,700,678
ss) after tax (F8-F9) 552,164 943,788 2,233,089
7,016,090 7,695,670 8,264,685 9,428,830
6,271,405 6,308,061 4,707,918 5,548,083
349,950 535,116 328,948 530,413
17,938,810 19,100,878 20,120,182 21,165,107
25,230,878 22,843,250 23,821,926 27,563,533
923,658 926,866 1,048,544 102,810
19,002,112 16,996,459 17,397,755 20,099,062
ss) after tax (F8-F9) 1,534,918 2,510,726 2,644,912
843,995 826,220 882,524 989,314
557,767 634,792 860,324 992,638
63,517 75,535 67,898 75,154
1,582,339 1,944,994 2,299,092 2,918,043
3,007,925 3,696,092 4,403,995 5,070,755
199,837 223,296 280,123 290,612
1,777,264 2,040,858 2,312,802 2,692,735
ss) after tax (F8-F9) 271,908 440,924 525,256
11,010,499 12,159,631 15,549,258 18,536,127
4,594,877 4,607,216 4,943,409 5,317,357
891,186 883,710 1,431,094 1,640,067
20,933,293 22,793,916 26,531,057 30,475,716
18,240,037 38,078,277 37,394,831 36,954,437
204,388 - - -
16,105,080 33,280,470 31,491,085 30,382,757
ss) after tax (F8-F9) 1,835,117 2,276,314 2,729,821
2,651,002 2,996,990 3,914,130 4,235,075
273,876 283,871 171,440 476,639
608,526 609,505 461,589 500,801
4,269,658 4,701,324 5,351,302 6,248,936
4,278,107 4,103,853 4,045,537 4,557,440
639,212 - - -
3,412,772 3,290,826 3,622,599 3,766,514
ss) after tax (F8-F9) 200,376 84,487 167,373
283,968 290,061 290,373 407,914
198,011 129,367 159,707 194,638
34,761 9,875 9,071 3,784
558,767 482,257 519,059 652,850
705,290 488,374 691,778 727,664
251,904 158,152 101,715 49,528
626,517 484,417 623,171 649,181
ss) after tax (F8-F9) (52,956) (14,402) 2,748
8,818,892 8,423,668 7,645,727 6,876,953
2,961,089 2,784,277 3,168,280 3,143,174
2,780,329 1,316,984 1,778,079 1,891,825
19,896,821 16,893,183 17,247,076 17,538,322
57,069,684 47,800,070 33,862,567 34,785,035
1,900,190 - 3,684,695 -
56,920,556 49,769,239 34,119,300 34,080,207
ss) after tax (F8-F9) (1,100,471) (747,650) 323,831
1,142,856 1,583,041 1,658,821 2,062,684
312,288 517,669 758,414 637,996
510,239 240,294 482,312 820,653
2,185,371 2,622,750 3,152,975 4,029,142
3,002,335 3,331,794 3,663,499 5,011,269
- - - 1,750
2,499,182 2,818,866 3,102,622 4,039,193
ss) after tax (F8-F9) 194,635 221,779 440,685
453,887 801,708 755,489 724,212
502,998 476,290 487,680 429,037
125,007 120,088 94,539 165,054
1,226,776 1,584,548 1,562,659 1,582,657
1,293,711 1,077,670 1,452,196 1,550,709
- - - -
980,634 1,077,055 1,291,086 1,282,074
ss) after tax (F8-F9) (199,744) (146,165) (112,177)
141,786 142,316 129,234 112,853
209,761 380,721 142,348 111,899
39,773 37,061 46,373 33,763
679,738 680,933 501,136 438,737
1,317,205 1,187,576 684,144 486,457
1,109,052 865,073 508,136 372,734
1,158,199 1,004,685 697,845 519,780
ss) after tax (F8-F9) 77,521 (75,471) (94,951)
179,285 167,064 156,101 146,263
1,021 775 680 919
1,475 1,516 1,805 410
186,628 170,291 159,382 149,327
3,373 9,514 7,740 7,031
- - - -
20,571 27,275 24,895 23,844
ss) after tax (F8-F9) (24,224) (26,213) (24,713)
1,856,867 2,030,549 2,034,567 1,887,157
2,451,046 3,758,056 2,851,317 2,644,100
905,875 - - 707,359
6,532,955 7,832,747 7,407,170 6,818,752
8,791,590 9,949,460 10,785,879 11,890,235
710,212 754,094 690,755 468,588
6,113,665 7,402,331 7,979,762 7,869,106
ss) after tax (F8-F9) 238,465 66,477 1,018,922
31,363 27,248 22,947 24,284
28,513 24,000 32,670 21,977
71,086 77,911 68,600 66,540
154,932 156,565 158,908 157,544
174,378 206,708 202,178 195,557
1,980 2,821 2,436 2,532
136,423 167,590 163,707 158,003
ss) after tax (F8-F9) 4,175 3,643 3,770
2,978,437 3,251,775 3,631,197 6,000,647
722,177 1,012,255 1,221,235 1,167,587
1,450,142 1,702,218 2,434,515 2,541,056
5,476,768 6,658,424 8,379,978 11,469,583
6,013,544 7,608,594 9,048,041 9,561,490
240,716 366,200 524,027 851,217
3,293,140 4,215,087 4,645,151 5,796,101
ss) after tax (F8-F9) 876,057 1,452,391 2,089,388
53,694 130,007 108,616 46,679
1,160 208 - -
1,988 - - -
60,522 132,540 110,806 49,255
11,265 1,542 208 -
- - - -
13,883 2,130 208 -
ss) after tax (F8-F9) 33,685 (45,158) 14,838
9,950,438 9,784,655 9,997,843 13,152,838
1,010,809 881,711 717,460 1,103,514
936,929 1,262,558 1,187,078 1,124,985
12,958,987 13,386,410 14,443,923 17,855,203
8,099,795 8,807,482 8,722,880 9,813,778
554,619 - - -
5,594,923 6,668,371 7,151,199 7,684,836
ss) after tax (F8-F9) 861,173 986,431 769,222
1,838,066 2,494,577 2,331,338 2,149,861
438,580 521,114 509,269 430,790
35,558 31,185 51,924 47,636
2,589,044 3,350,105 3,324,429 3,156,796
1,110,400 1,426,464 1,325,024 1,310,036
8,586 - 12,751 -
836,554 1,139,227 1,212,521 1,119,601
ss) after tax (F8-F9) 5,011 (51,181) 16,704
146,993 202,723 189,745 171,364
77,621 191,369 105,117 112,714
222,564 323,692 358,481 396,262
691,726 906,959 867,020 873,339
1,211,238 1,303,980 1,209,911 1,181,518
- - - -
977,398 1,110,138 1,081,857 945,171
ss) after tax (F8-F9) 66,774 12,263 78,469
253,307 292,974 403,139 46,223
900,686 805,259 646,967 906,617
72,975 56,926 19,133 34,470
1,707,109 1,638,921 1,691,775 1,969,920
3,115,717 3,054,725 1,379,405 1,252,239
214,244 235,745 177,455 115,097
2,530,654 2,595,819 1,188,422 1,078,087
ss) after tax (F8-F9) (84,552) (30,761) (52,480)
38,614,519 45,618,428 44,557,423 43,415,061
539,320 348,727 630,948 337,248
14,415 19,859 61,149 51,016
44,239,183 49,646,470 48,984,233 47,904,595
8,627,669 2,794,628 3,542,570 8,238,583
- - - -
6,799,473 3,899,366 4,252,904 6,987,338
ss) after tax (F8-F9) (4,303,974) (3,490,217) (2,308,925)
67,726,181 68,952,339 96,047,353 96,072,914
2,702,076 2,681,206 7,077,536 9,310,614
99,181 448,314 525,663 2,716,095
80,071,703 83,120,963 115,010,199 134,455,072
33,495,889 36,169,191 32,318,145 42,395,739
- - - -
13,784,677 14,708,355 14,902,428 23,701,282
ss) after tax (F8-F9) 9,257,796 22,847,379 9,393,397
1,649,733 2,457,767 2,680,026 2,830,694
13,752 23,225 36,206 26,282
144,349 157,264 294,870 406,397
2,547,890 3,137,396 3,643,043 4,901,700
1,217,455 1,347,426 1,720,131 1,766,743
- - - -
826,848 1,020,109 1,150,207 1,191,108
ss) after tax (F8-F9) 73,138 158,496 161,828
1,573,918 1,538,314 1,537,520 2,068,270
593,710 359,589 361,481 468,549
546,949 509,976 459,082 493,199
4,248,630 3,973,367 4,215,833 5,108,303
5,265,144 4,901,791 4,927,235 5,136,961
63,280 47,374 20,626 16,676
3,326,178 3,129,630 2,909,340 2,947,355
ss) after tax (F8-F9) 458,856 539,311 490,737
Assets (A1+A3+A4+A5+A6) 75,175,084 76,893,934 74,739,509
1,100,922 7,029,437 6,799,015
/ accounts receivables 757,044 2,261,747 7,585,312
B) / Equity & Liabilities (C+D+E) 111,726,183 106,085,726 102,803,512
61,424,934 85,420,742 69,537,253
- - -
38,822,423 55,723,866 52,098,086
ss) after tax (F8-F9) 8,207,960 14,819,030 9,283,453
407,723 624,322 828,348 1,031,338
159,383 238,064 179,371 146,986
40,057 61,534 13,986 43,790
626,749 970,488 1,058,223 1,286,295
369,847 402,921 339,619 335,352
- - - -
303,546 294,720 273,265 237,026
ss) after tax (F8-F9) 110,308 116,942 109,768
100,929,546 105,945,924 114,802,079 128,401,891
46,781,813 54,854,429 55,463,576 59,140,913
11,870,848 13,520,895 12,892,532 14,666,216
184,903,593 203,886,620 216,275,855 238,724,712
191,234,262 208,099,139 216,177,491 226,974,997
32,916,226 23,119,336 21,558,327 17,980,352
154,420,258 167,388,002 167,823,392 164,239,251
ss) after tax (F8-F9) 8,826,830 11,881,482 22,652,346
338,338 378,401 375,878 347,820
217,254 313,715 459,523 546,317
177,829 29,861 202,054 184,027
833,680 849,983 1,111,113 1,138,550
914,464 890,002 882,717 758,264
410,939 417,600 208,150 50,992
824,460 651,267 684,045 581,636
ss) after tax (F8-F9) 141,902 101,428 69,610
7,324,006 7,980,888 9,023,198 9,318,256
7,431,233 7,960,101 8,468,495 7,273,187
996 225,182 95,928 1,523
16,568,857 18,557,117 19,307,621 18,027,011
13,728,427 13,763,743 14,416,905 14,213,338
- - - -
10,060,128 9,852,699 9,561,847 8,192,406
ss) after tax (F8-F9) (1,482,455) (1,315,008) 575,157
7,131,122 8,770,997 9,239,091 8,688,054
9,166,367 11,894,508 14,007,537 13,618,530
764 3,225 906 1,839
17,430,096 21,945,615 24,754,680 25,397,520
30,622,803 36,619,077 42,907,191 44,866,504
- - - -
20,012,587 22,771,684 24,351,991 22,092,836
ss) after tax (F8-F9) 4,850,145 7,046,434 10,361,352
10,669,773 10,459,844 10,699,281 11,031,965
2,723,622 3,386,559 2,543,659 2,824,550
1,086,991 942,975 1,210,643 1,048,514
18,350,929 19,040,681 20,604,621 22,480,082
15,544,225 14,281,453 18,938,928 16,823,104
1,326,458 1,075,530 930,322 526,933
12,832,632 12,162,341 15,504,550 13,157,360
ss) after tax (F8-F9) 1,498,971 2,773,239 2,903,285
107,030 102,450 99,191 85,197
115,737 142,804 197,192 185,189
11,763 13,885 13,278 14,773
488,978 449,442 519,571 468,439
1,145,746 513,361 400,292 351,321
- - - -
1,009,786 476,674 345,132 303,649
ss) after tax (F8-F9) (26,271) (3,699) 7,721
1,182,732 1,481,657 1,555,195 1,499,424
2,368,302 2,729,707 2,967,199 2,901,903
363,975 503,726 788,405 1,336,061
6,389,270 7,391,089 8,239,266 9,084,556
12,774,438 13,767,156 14,781,520 15,082,171
183,687 151,326 104,108 86,175
7,780,325 8,388,033 8,776,323 8,888,245
ss) after tax (F8-F9) 1,339,412 1,445,500 1,442,016
1,084,692 1,080,995 1,062,558 1,025,634
157,447 170,913 202,785 241,424
227,427 222,273 216,664 158,308
1,620,355 1,660,848 1,680,595 1,697,308
1,769,998 2,229,897 1,847,868 2,097,028
- - - -
1,518,302 1,832,874 1,562,629 1,748,506
ss) after tax (F8-F9) 57,567 26,475 101,918
16,730 18,232 17,999 17,830
33,606 50,607 58,805 83,095
- 820 2,114 4,791
53,817 80,754 91,512 127,614
24,088 165,196 114,147 127,716
23,714 165,196 114,147 127,716
19,931 139,561 89,999 98,000
ss) after tax (F8-F9) 5,443 8,695 10,931
731,069 822,840 836,020 813,145
238,625 248,667 244,044 465,318
178,536 159,776 263,421 232,860
1,228,727 1,282,451 1,373,346 1,556,765
1,461,755 1,195,122 1,342,753 1,309,860
- 4,563 4,994 -
1,203,583 1,077,139 1,095,951 1,080,580
ss) after tax (F8-F9) (24,352) 61,823 86,372
22,187 20,732 19,425 19,313
60,578 53,268 42,601 42,904
84,122 85,128 88,493 86,023
168,895 160,255 151,733 149,210
15,905 9,005 17,171 20,914
- 2,520 1,179 478
41,490 18,921 28,801 23,226
ss) after tax (F8-F9) (20,974) (15,533) (6,882)
2,129,186 3,254,802 3,771,095 5,090,216
2,322,432 2,604,361 2,719,856 2,729,738
1,244,470 1,642,863 1,527,479 2,483,211
6,991,729 8,866,084 10,243,318 12,695,701
14,685,638 16,495,123 17,544,736 18,984,428
4,013,154 5,617,572 5,152,464 4,918,730
12,318,716 13,783,455 14,528,670 15,208,729
ss) after tax (F8-F9) 773,252 945,847 1,244,411
7,549,206 7,228,143 6,741,328 6,353,016
2,307,567 1,677,648 1,293,873 1,380,062
1,778,982 1,523,529 1,227,890 1,508,480
13,667,343 13,076,574 11,314,925 11,145,080
11,950,081 13,597,081 11,954,171 11,778,067
712,848 978,156 665,332 209,383
10,774,985 12,375,215 10,096,906 9,784,453
ss) after tax (F8-F9) (199,646) 498,191 754,482
353,369 368,868 359,185 362,438
259,659 286,256 246,771 275,375
25,537 1,883 3,576 10,700
694,704 733,260 683,591 711,712
1,218,938 1,174,857 1,248,961 1,548,322
12,461 - 6,807 3,057
870,451 809,116 870,751 1,041,713
ss) after tax (F8-F9) 23,163 47,649 46,843
421,606 418,098 432,572 520,601
372,349 284,473 202,551 156,163
58,336 29,030 42,815 25,829
980,840 824,748 786,697 836,524
1,621,071 1,298,182 1,342,843 1,463,042
- - - -
1,157,371 1,016,412 1,095,917 1,055,056
ss) after tax (F8-F9) (103,469) (120,562) 3,936
1,325,527 1,250,121 1,186,369 1,353,520
363,706 317,277 369,573 381,895
258,081 322,932 379,227 292,247
2,252,374 2,122,097 2,202,349 2,275,200
1,595,788 932,348 782,867 1,058,447
46,193 50,734 44,337 13,819
1,350,928 788,553 680,084 868,716
ss) after tax (F8-F9) (103,760) (97,868) 27,222
3,637,631 4,328,433 4,845,737 5,933,208
662,419 407,199 453,108 2,531,238
196,857 89,479 60,639 472,121
5,872,742 6,165,222 6,836,691 11,457,276
5,001,667 4,030,170 2,302,528 7,575,429
498,697 252,578 40,260 -
4,350,808 3,799,868 2,281,931 5,559,590
ss) after tax (F8-F9) 553,356 200,031 1,122,179
1,412,520 1,695,893 1,640,933 1,971,583
982,607 556,245 561,514 518,289
161,080 105,796 80,926 118,458
2,881,060 2,624,422 2,588,445 2,954,393
2,385,546 1,915,705 2,174,731 2,163,119
32,189 644 - -
1,872,573 1,762,605 1,716,151 1,782,094
ss) after tax (F8-F9) (189,334) 26,759 199
2,041,735 2,041,341 2,039,611 2,423,868
- - - -
- - - -
2,047,961 2,048,195 2,048,814 2,439,323
- - - -
- - - -
- - - -
ss) after tax (F8-F9) (88,356) (99,200) (30,113)
6,158,807 5,970,919 5,770,570 5,643,169
489,369 901,521 901,281 1,258,474
179,542 102,396 421,027 88,656
7,290,269 7,249,537 7,270,167 7,349,334
2,182,211 1,518,120 1,973,972 1,002,394
25,123 1,212 - -
2,129,099 1,486,901 1,795,452 928,932
ss) after tax (F8-F9) (36,348) (12,691) 20,020
13,618,162 13,476,947 16,331,626 17,894,587
8,031,310 10,338,775 8,187,329 9,489,551
2,630,422 3,447,142 2,662,620 2,036,714
26,856,303 30,654,515 29,877,279 32,571,327
33,511,717 35,855,357 34,458,808 33,201,188
7,814,484 8,843,646 9,447,692 6,958,152
29,825,177 31,491,708 31,069,717 27,777,312
ss) after tax (F8-F9) 1,191,401 686,091 1,954,569
337,320 376,759 432,983 503,184
462,773 488,229 713,590 821,106
1,037,397 1,216,728 1,437,371 1,557,229
2,324,707 2,907,387 3,381,271 3,634,651
2,577,686 3,152,062 4,007,244 4,950,602
325,640 233,942 331,207 340,709
1,982,696 2,454,451 3,099,652 3,902,841
ss) after tax (F8-F9) 186,989 277,366 377,696
8,979,675 8,947,131 8,905,309 14,567,672
191,326 322,338 411,431 256,813
136,869 152,677 381,153 1,119,940
9,585,520 9,636,910 9,955,287 16,572,052
385,771 222,317 923,261 2,329,076
- - - -
464,930 280,442 781,391 1,856,634
ss) after tax (F8-F9) (66,611) 45,272 219,486
9,960,401 9,775,430 12,332,694 12,620,122
2,616,040 3,667,240 4,437,944 5,314,131
550,880 1,185,880 419,359 561,314
14,761,233 16,878,506 19,074,775 20,984,128
17,602,670 21,291,115 17,938,077 20,492,097
15,878,212 3,026,245 2,490,002 2,470,196
15,997,025 19,043,439 16,452,775 17,585,833
ss) after tax (F8-F9) 689,735 201,780 1,178,964
760,132 719,307 657,764 630,456
1,063,549 470,995 517,813 495,414
539,043 400,405 436,215 300,923
2,678,401 1,830,702 1,822,260 1,650,387
2,770,787 2,092,101 2,341,355 2,119,459
- - - 34,994
2,590,939 2,085,428 2,201,009 1,864,274
ss) after tax (F8-F9) (152,260) (20,170) 58,888
10,486,096 11,008,629 11,169,559 10,883,812
2,323,306 3,347,294 2,433,460 2,813,517
191,020 192,499 76,261 76,998
14,350,533 16,280,209 15,336,862 15,352,275
4,341,602 9,259,027 9,491,748 9,634,297
- - - -
4,409,457 9,200,260 9,451,422 8,654,034
ss) after tax (F8-F9) (346,667) (1,210,822) (154,891)
290,224 287,555 413,238 289,775
90,179 185,076 309,395 276,920
77,377 58,653 61,642 29,426
759,765 828,668 1,114,636 919,906
1,794,283 487,164 637,194 774,114
- - - -
1,584,511 413,535 546,872 643,055
ss) after tax (F8-F9) (44,820) (57,423) 33,469
23,536 22,702 24,525 22,336
- 17,038 15,160 11,945
6,462 135 809 5,731
42,322 47,237 56,423 53,412
17,342 70,972 77,664 113,699
16,455 69,976 74,177 107,092
14,811 68,886 76,303 104,197
ss) after tax (F8-F9) 82,699 (5,599) (8,896)
438 616 616 616
450,545 596,236 650,445 565,767
144,539 165,317 241,018 192,618
1,211,784 1,384,770 1,598,047 1,066,052
1,769,225 2,060,302 2,079,790 1,902,154
- - - -
1,143,145 1,600,903 1,551,442 1,472,853
ss) after tax (F8-F9) 57,711 116,597 (29,323)
63,598 71,019 74,372 70,142
101,430 101,279 119,136 128,658
9,143 27,004 22,629 16,756
212,912 239,349 284,734 309,801
195,925 229,163 243,130 264,790
186,273 220,082 232,474 256,585
142,369 161,980 164,864 177,480
ss) after tax (F8-F9) 13,275 36,424 37,907
2,544,392 3,366,929 4,528,439 8,209,232
927,275 968,903 1,286,841 1,098,072
471,524 613,934 482,818 616,893
5,682,361 7,245,375 10,990,970 12,544,366
5,953,868 7,008,496 6,900,175 7,615,231
1,409,699 2,007,813 1,710,675 1,875,341
4,619,065 5,592,897 5,462,785 5,694,233
ss) after tax (F8-F9) 228,244 277,985 214,314
222,330 216,537 213,451 210,208
12,182 20,522 12,593 18,819
2,187 3,494 6,925 9,052
244,462 252,703 252,847 253,367
471,977 693,032 762,260 871,085
- - - -
467,581 682,624 746,811 856,285
ss) after tax (F8-F9) 5,590 4,222 1,063
5,976 2,709 2,267 1,492
239,019 344,675 428,072 436,549
38,697 52,268 38,227 74,201
380,664 571,915 721,409 821,390
1,198,620 1,282,432 1,342,485 1,483,737
- - - -
1,050,397 1,118,131 1,151,220 1,254,493
ss) after tax (F8-F9) 13,298 12,248 28,441
18,272,645 18,346,185 19,102,373 21,358,886
2,770,199 3,796,775 4,079,852 4,914,077
2,202,785 3,222,439 3,325,989 4,137,752
27,026,368 29,252,937 30,514,861 35,164,736
24,538,701 27,635,299 28,041,080 28,783,222
1,392,750 2,302,362 2,090,985 1,041,960
20,187,563 23,107,240 22,333,725 23,005,265
ss) after tax (F8-F9) 414,069 1,571,159 1,732,667
1,557,415 1,456,893 1,450,322 1,377,110
194,156 140,467 65,003 234,760
238,193 82,607 80,467 69,858
2,348,255 2,105,353 1,999,166 2,094,954
2,714,121 2,203,968 1,605,793 1,494,503
38,995 78,132 76,764 31,740
2,700,132 2,445,151 1,747,667 1,774,518
ss) after tax (F8-F9) (568,533) (459,487) (524,329)
733,448 703,409 831,611 853,116
39,349 41,768 83,847 110,022
2,710 2,827 - -
817,522 812,107 1,016,670 1,097,224
302,938 278,788 371,697 408,447
- - - -
281,954 310,023 341,448 377,322
ss) after tax (F8-F9) 55,161 18,175 2,556
7,234,948 7,655,957 8,197,200 8,510,967
1,301,612 1,652,572 1,727,804 1,880,765
678,207 1,168,806 1,011,753 1,670,346
10,947,611 12,193,758 12,640,964 13,985,068
10,361,879 10,200,399 11,260,190 11,784,846
852,496 951,380 749,612 314,713
8,032,349 7,757,967 8,024,068 8,162,052
ss) after tax (F8-F9) 916,379 1,586,759 1,973,393
198,149 219,538 356,479 377,102
80,057 63,732 79,489 175,423
111,138 146,463 156,534 235,761
572,856 533,911 709,750 963,382
570,011 630,923 670,192 841,209
12,957 15,005 2,692 7,778
499,569 563,554 597,567 748,425
ss) after tax (F8-F9) 24,045 21,007 18,546
645,131 642,807 982,176 969,054
108,250 98,414 90,550 215,004
23,710 69,026 127,364 260,681
876,562 859,591 1,316,045 1,548,624
1,156,074 1,278,612 1,304,166 1,196,043
- - - -
1,045,085 1,185,781 1,169,802 1,137,370
ss) after tax (F8-F9) 16,824 36,979 (22,447)
3,174,168 2,954,617 2,773,664 2,762,456
425,757 552,836 748,090 639,870
829,689 941,554 1,059,101 919,174
4,756,125 4,769,581 4,849,982 4,660,618
4,898,217 4,779,969 4,098,691 4,611,670
104,405 116,430 86,249 38,396
3,720,162 3,745,292 3,397,200 4,079,325
ss) after tax (F8-F9) (26,036) (62,142) (116,632)
4,537,220 4,511,394 4,284,752 4,936,738
605,901 1,228,917 1,260,779 1,492,208
218,370 700,212 756,204 852,939
6,361,229 7,589,581 7,522,192 8,643,624
3,888,973 7,756,441 8,040,167 8,076,015
383,897 1,141,415 1,175,668 649,333
3,301,655 6,629,659 6,426,457 6,381,997
ss) after tax (F8-F9) (17,317) 408,219 490,066
192,166 201,570 226,169 235,038
15,117 18,069 24,290 25,706
100,768 110,944 134,566 93,538
346,208 389,055 460,092 453,987
646,488 506,199 690,184 304,467
- - - -
606,657 469,813 629,516 281,687
ss) after tax (F8-F9) 13,546 21,649 (37,251)
Assets (A1+A3+A4+A5+A6) 1,337,305
140,319
/ accounts receivables 35,455
B) / Equity & Liabilities (C+D+E) 1,717,255
66,022
-
62,569
ss) after tax (F8-F9) (51,235)
275,739,737 289,315,842 333,226,912 354,525,888
25,169,802 19,947,719 19,950,686 16,583,327
5,797,842 7,270,831 8,114,222 9,127,280
374,057,925 411,569,434 468,238,335 506,406,005
217,888,407 262,316,824 270,358,915 298,167,549
68,272,200 43,358,989 38,030,539 33,664,746
147,012,270 182,374,794 182,476,406 185,262,268
ss) after tax (F8-F9) 43,762,306 52,405,208 64,256,442
4,334,033 4,422,305 4,443,009 4,473,609
324,979 177,302 284,975 165,221
138,445 143,038 259,722 271,667
5,619,144 5,785,815 5,988,209 6,242,978
3,511,774 3,496,103 3,831,069 4,144,455
527,725 467,378 262,043 135,488
2,788,966 3,151,266 2,859,929 3,197,480
ss) after tax (F8-F9) (73,909) 433,834 486,391
6,074,796 6,206,244 6,102,903 7,229,526
564,899 523,402 763,715 599,753
349,283 262,063 124,414 211,112
10,698,746 11,926,002 12,234,538 14,426,400
11,507,706 12,547,251 13,086,120 13,918,340
2,566,000 3,777,874 4,276,718 3,232,644
7,970,943 8,843,288 8,689,940 8,331,840
ss) after tax (F8-F9) 2,014,065 2,205,651 2,890,023
31,892,644 33,145,417 67,887,632 66,055,533
2,223,435 1,932,612 2,718,225 1,452,357
288,672 571,981 862,701 1,175,809
39,869,371 41,376,503 79,861,191 77,820,154
24,074,046 28,950,528 32,693,050 45,721,040
- 3,603,160 2,821,669 5,121,656
14,103,717 17,570,204 19,900,086 24,573,384
ss) after tax (F8-F9) 8,550,626 9,620,818 11,880,417
3,530,859 7,197,236 7,197,236 13,457,150
433,768 463,456 463,456 304,530
- - - -
5,064,501 9,463,836 9,463,836 15,461,972
6,294,376 6,565,416 6,565,416 7,079,368
2,285,905 1,674,907 1,674,907 1,324,567
4,104,293 4,581,871 4,581,871 4,445,307
ss) after tax (F8-F9) 1,288,164 1,288,164 1,405,192
38,557,405 41,995,112 45,296,140 54,228,189
2,219,664 1,953,976 1,913,314 1,338,211
481,889 419,631 431,072 524,974
65,220,392 74,826,118 78,254,689 86,244,790
25,826,642 27,748,869 28,221,467 31,946,614
6,866,192 4,542,723 2,006,050 3,855,019
16,401,263 18,196,063 18,545,841 19,514,551
ss) after tax (F8-F9) 6,023,520 7,855,157 8,381,376
4,096,699 4,084,144 4,074,177 4,318,528
52,035 - - -
- - - -
4,176,551 4,115,657 4,105,642 4,318,552
- - - -
- - - -
- - - -
ss) after tax (F8-F9) (71,096) (2,173) 23,489
2,027,274 2,033,536 1,968,925 3,579,597
217,026 216,117 84,998 27,216
3,039 56,745 137,402 166,041
2,690,829 2,867,791 2,758,646 4,490,174
145,272 1,068,198 2,138,895 2,346,937
- - - -
520,019 1,416,478 2,426,242 2,359,394
ss) after tax (F8-F9) (52,026) (497,258) (280,253)
19,494,692 20,758,175 21,401,819 22,240,657
671,008 653,149 765,142 593,925
441,664 600,920 575,669 523,420
21,597,468 23,369,521 24,638,612 25,434,769
8,657,569 9,963,458 11,245,246 12,879,095
763,545 1,737,561 1,324,845 966,563
7,690,157 8,834,554 9,656,597 10,232,405
ss) after tax (F8-F9) 437,442 709,668 1,499,941
25,265,959 24,192,975 24,114,694 21,857,983
981,092 1,409,107 888,536 540,588
205,802 580,214 566,141 569,101
30,305,049 29,381,332 30,528,290 29,357,652
15,967,900 17,532,277 18,642,358 20,044,438
3,246,189 2,750,619 2,467,801 2,128,910
10,887,427 11,448,142 11,615,261 10,879,156
ss) after tax (F8-F9) 2,625,994 4,116,165 5,367,200
2,071,432 1,990,836 1,973,002 1,879,232
308,566 637,343 1,062,162 922,043
15,125 16,527 13,549 12,563
3,359,022 3,856,638 4,253,123 4,076,708
4,588,064 4,723,814 4,779,145 5,031,622
1,532,323 1,212,673 1,032,599 826,926
3,333,514 3,446,595 3,313,796 3,408,172
ss) after tax (F8-F9) 595,341 617,470 813,825
5,075,219 5,276,055 5,205,773 5,300,968
252,631 360,095 396,880 218,230
8,559 5,122 6,360 1,119
5,853,693 6,012,343 6,101,533 6,319,573
841,230 2,064,570 2,222,798 2,475,778
27,307 22,606 - -
846,381 1,958,591 2,103,185 2,309,063
ss) after tax (F8-F9) 100,360 117,135 145,697
11,742,875 13,210,921 13,813,200 15,486,884
167,020 887,682 624,954 290,099
188,929 252,013 240,255 368,553
12,952,710 15,179,894 15,883,604 18,052,290
6,230,216 8,547,263 9,601,246 10,522,318
457,809 419,816 365,770 208,140
4,534,105 6,197,024 6,632,635 6,350,064
ss) after tax (F8-F9) 848,682 1,283,869 2,681,056
6,668,425 7,161,708 8,687,831 10,126,767
737,326 469,501 355,138 628,906
12,606 82,163 220,619 258,811
10,794,591 14,151,457 17,061,468 19,345,143
11,297,213 12,765,670 12,472,197 14,019,843
1,927,119 1,749,924 1,529,623 1,216,056
6,936,346 7,958,970 7,657,276 7,523,278
ss) after tax (F8-F9) 3,154,826 3,322,268 4,408,076
16,806,146 16,025,386 16,025,386 16,025,386
1,866,309 1,303,876 1,303,876 1,303,876
57,190 84,227 84,227 84,227
20,196,861 19,243,575 19,243,575 19,243,575
10,302,148 10,336,119 10,336,119 10,336,119
2,627,008 1,562,344 1,562,344 1,562,344
7,076,855 7,336,706 7,336,706 7,336,706
ss) after tax (F8-F9) 540,069 540,069 540,069
50,937,606 55,262,369 67,707,640 70,507,581
12,076,791 6,246,200 6,524,154 6,905,826
2,559,485 2,961,424 3,473,293 3,821,855
74,235,100 88,016,062 106,464,627 123,407,764
56,050,493 81,148,219 82,117,802 82,062,750
41,125,358 15,792,786 14,805,571 9,389,433
37,655,385 58,021,048 56,430,360 54,214,956
ss) after tax (F8-F9) 12,573,764 14,655,243 15,991,029
25,690,184 24,765,860 23,782,112 23,680,421
938,899 1,151,460 1,206,573 872,820
757,944 839,037 570,571 564,866
32,373,090 31,911,305 31,221,317 32,024,907
17,357,376 18,968,547 20,720,054 23,416,196
3,237,132 3,224,565 3,542,918 3,449,474
11,312,341 12,445,562 13,224,431 13,403,591
ss) after tax (F8-F9) 2,830,174 3,454,295 4,842,799
8,708,846 8,708,847
438,018 438,018
42,811 42,811
10,729,878 10,729,879
4,789,007 4,789,007
- -
3,539,159 3,539,159
7,900,388 7,615,045 7,440,211 10,500,188
314,928 674,265 331,586 181,319
49,794 61,307 61,125 108,481
11,602,157 11,877,069 12,114,352 14,767,699
7,568,432 8,024,777 8,425,768 9,366,533
1,012,466 700,291 343,418 233,795
5,163,047 5,435,809 5,260,265 5,361,331
ss) after tax (F8-F9) 1,768,859 2,496,135 2,518,778
2,441,891 2,841,307 3,682,858 3,577,689
349,313 418,063 230,907 238,407
186,605 281,608 477,102 464,681
3,876,747 4,636,612 5,219,058 5,370,905
2,824,199 3,021,994 3,205,421 2,856,103
70,122 119,762 14,263 13,731
2,069,463 1,914,575 2,163,096 1,821,590
ss) after tax (F8-F9) 521,884 585,212 661,337
2,422,364 2,422,364 2,422,364
32,095 32,095 32,095
10,000 10,000 10,000
2,842,025 2,842,025 2,842,025
54,744 54,744 54,744
- - -
78,889 78,889 78,889
ss) after tax (F8-F9) (396,514) (396,514)
34,451,068 38,549,530 41,671,427 48,866,964
41,208,868 44,760,202 43,121,724 48,705,090
8,039,477 8,248,649 8,299,404 9,557,545
135,699,521 146,790,596 179,232,944 201,200,588
271,412,403 277,355,394 369,764,290 377,420,203
1,038,703 684,356 1,149,346 1,092,189
244,084,501 247,178,957 314,868,879 329,236,051
ss) after tax (F8-F9) 14,296,053 29,515,690 20,196,615
458,566 468,882 615,121 655,715
1,693,249 2,160,349 2,115,034 1,408,886
166,306 13,796 27,759 279,759
9,826,433 9,988,692 6,404,667 4,644,316
9,262,626 8,780,685 9,636,109 1,316,126
36,834 - - 118,049
7,193,257 6,512,542 7,136,631 8,750,087
ss) after tax (F8-F9) 1,574,744 1,592,283 (8,855,818)
1,040,034 1,318,831 1,328,929 1,537,152
625,925 483,939 899,337 947,124
472,811 245,968 558,583 447,410
2,957,594 3,060,394 3,662,900 4,043,052
3,503,624 3,158,518 5,635,595 7,137,114
- - - -
2,929,021 2,647,581 4,561,518 5,810,856
ss) after tax (F8-F9) 270,401 545,620 739,057
915,131 941,555
256,847 235,228
101,284 105,528
1,414,994 1,479,584
2,358,428 1,419,228
- 5,931
2,087,078 1,225,120
4,461,281 4,593,625 5,251,793 6,111,551
2,171,536 2,042,602 1,660,529 1,863,482
514,742 520,321 704,597 608,420
12,014,438 14,365,190 15,781,673 20,368,962
42,325,242 44,478,713 45,772,177 55,022,415
505,685 346,210 465,414 405,150
38,644,529 40,253,929 41,098,571 49,376,506
ss) after tax (F8-F9) 2,001,560 2,350,891 3,001,799
361,673 360,185 317,761 313,806
502,672 498,712 452,579 468,685
134,255 65,310 59,981 77,347
1,137,747 1,154,340 1,194,244 1,338,582
1,164,513 1,148,425 1,378,332 1,471,558
31,051 26,240 10,527 10,241
1,024,528 948,811 1,170,149 1,098,211
ss) after tax (F8-F9) 68,504 95,936 153,272
184,869 444,857
58,787 156,429
9,587 7,407
330,147 803,178
52,079 -
- -
45,919 39,565
ss) after tax (F8-F9) (172,492)
251,992 268,041 254,873 266,747
312,184 391,174 489,320 280,698
460,908 121,387 183,250 141,879
1,324,810 1,029,661 1,203,671 925,008
1,745,974 1,111,227 1,695,718 1,333,476
89 2,637 - -
1,585,275 1,133,183 1,506,268 1,192,600
ss) after tax (F8-F9) (105,524) 46,914 25,869
444,857 444,857
156,429 156,429
7,407 7,407
803,178 803,178
- -
- -
39,565 39,565
ss) after tax (F8-F9) (172,492)
1,474,215 1,662,060 1,620,438 2,206,830
611,005 143,390 89,065 95,907
28,002 24,405 22,259 22,859
4,036,261 3,480,449 3,428,311 3,491,470
3,044 986,779 54,161 19,801
- - - -
168,116 1,041,766 186,907 150,543
ss) after tax (F8-F9) (115,428) (113,287) (43,060)
1,059,437 1,276,618 1,347,847 1,393,323
1,605,155 2,355,195 2,396,343 2,770,081
286,504 602,809 1,335,269 2,510,293
3,817,652 6,069,410 7,452,213 7,781,844
11,145,295 11,593,822 13,138,079 11,695,892
- - - -
9,565,660 10,160,746 11,131,069 9,613,108
ss) after tax (F8-F9) 401,092 447,685 424,616
1,969,812 1,959,935 1,985,287 3,254,488
1,788,330 1,999,156 1,456,593 1,570,594
1,186,976 1,390,553 851,269 1,024,670
6,005,742 6,563,164 5,348,065 6,812,509
8,167,086 8,606,649 9,491,652 9,479,045
33,354 44,871 44,055 34,291
6,838,301 7,011,584 7,553,193 7,157,029
ss) after tax (F8-F9) 513,741 732,855 1,032,287
1,800,974 1,791,681 1,769,501 2,046,178
1,355,715 1,055,872 512,623 1,623,753
293,428 220,786 42,653 259,680
4,136,320 3,721,740 3,347,427 5,160,199
2,812,958 2,466,127 3,293,329 5,825,579
136,894 - - 11,277
2,328,334 2,165,431 2,603,405 4,278,941
ss) after tax (F8-F9) 24,068 223,790 745,861
1,756,388 2,273,992 2,294,658 2,537,297
295,470 717,386 878,968 1,249,977
308,183 395,583 375,973 448,895
2,547,105 3,832,614 4,249,781 5,064,768
1,852,238 2,619,910 5,596,436 5,761,498
- 2,902 1,360 2,179
1,626,438 2,148,821 4,448,751 4,565,798
ss) after tax (F8-F9) 185,136 537,927 734,833
64,643 63,265 61,171 82,442
104,542 87,521 103,107 46,328
191,350 197,783 194,391 163,421
428,282 423,175 436,716 356,740
173,262 124,377 126,664 56,071
- - - -
172,700 116,851 148,294 90,367
ss) after tax (F8-F9) (4,043) 8,767 (74,992)
1,739,108 1,993,068 2,040,195 2,228,313
2,161,904 2,656,382 1,814,191 2,769,839
276,904 731,067 1,287,210 503,964
5,060,978 7,536,424 8,221,736 9,664,326
7,528,140 9,208,420 12,636,288 18,086,850
- - - -
6,718,462 7,876,925 10,662,904 15,324,774
ss) after tax (F8-F9) 623,939 1,073,224 1,113,375
4,587,216 3,490,843 3,377,788 3,866,750
4,311,552 3,852,540 5,523,796 4,009,825
- - 44,224 86,242
15,146,163 12,317,389 13,926,069 16,204,898
30,274,604 39,153,254 37,764,159 40,085,521
- - - -
28,827,522 36,296,009 32,991,341 34,038,741
ss) after tax (F8-F9) 1,073,670 3,162,377 3,555,782
2,917,490 6,072,323 10,174,299 10,156,445
7,883,309 4,469,460 6,150,448 7,785,245
1,382,761 1,737,358 447,750 1,131,702
25,105,975 26,110,635 50,399,449 57,536,994
63,829,075 57,063,622 96,516,322 108,758,668
- - - -
57,972,038 51,270,040 82,272,092 91,027,369
ss) after tax (F8-F9) 3,873,452 9,110,251 11,454,940
1,970,352 2,177,599 2,012,364 1,923,233
2,695,174 3,297,400 3,336,095 3,149,366
1,010,625 262,355 324,059 433,764
10,966,201 9,397,847 10,237,258 12,071,240
23,324,378 17,422,122 24,045,441 17,961,175
241,262 209,101 627,990 455,280
19,172,705 14,290,770 18,513,326 13,736,444
ss) after tax (F8-F9) 1,441,339 2,770,180 2,037,662
5,438,912 5,246,586 4,936,581 7,333,722
10,726,457 14,976,001 13,084,447 16,288,608
983,273 1,352,310 1,561,823 1,205,269
23,811,277 28,354,159 37,451,987 37,851,965
51,061,333 53,664,947 84,548,757 76,516,040
- - - 55,722
47,818,820 49,481,248 73,061,309 69,167,463
ss) after tax (F8-F9) 1,921,894 5,842,671 2,772,635
259,257 267,762 262,243 259,548
388,505 473,781 550,466 486,882
133,661 104,171 146,544 92,494
1,003,247 972,379 1,088,662 1,177,678
1,881,496 2,105,850 2,473,658 2,873,867
- - - -
1,678,877 1,897,309 2,239,443 2,585,180
ss) after tax (F8-F9) 60,443 73,682 107,670
126,059
26,863
10,523
187,834
71,894
-
87,730
1,168,802 1,432,965 2,020,578 2,693,424
1,477,258 2,551,256 1,608,783 1,889,810
79,987 142,345 131,810 119,477
3,637,143 5,326,994 5,398,115 6,706,037
8,875,114 12,242,719 15,961,413 14,019,507
53,534 46,464 - -
7,559,626 10,621,161 13,583,708 11,272,034
ss) after tax (F8-F9) 741,150 1,013,924 1,270,827
785,263,314 872,005,557 957,158,620 1,008,622,853
13,327,385 13,013,524 14,132,323 11,508,324
371,195,894 557,211,537 605,837,786 598,685,960
1,393,431,179 1,731,130,431 1,937,172,411 2,013,219,669
1,169,777,474 1,318,950,321 1,245,762,218 1,115,505,632
- - - -
912,410,894 1,053,121,802 997,344,688 916,574,449
ss) after tax (F8-F9) 161,137,337 149,783,987 127,360,818
26,125,579 24,617,210 23,308,607 21,899,334
487,684 485,337 480,301 476,632
5,402,850 9,348,064 10,989,272 7,649,133
37,631,868 39,626,498 41,466,495 40,464,988
20,337,512 23,347,539 20,585,491 27,287,258
- - - -
14,681,818 18,049,888 15,703,434 21,924,076
ss) after tax (F8-F9) 3,097,384 3,509,633 3,853,650
117,153 130,719 142,786 152,024
10,230 12,310 24,198 12,087
7,339 2,333 6,181 15,970
163,460 165,201 196,141 199,776
152,998 54,445 119,381 235,991
- - - -
164,109 73,822 122,904 226,220
ss) after tax (F8-F9) (30,617) (6,026) 11,304
5,149,457 4,847,574 4,546,293 4,245,087
369,883 344,485 204,237 108,614
2,222,783 4,552,576 5,564,897 6,494,573
8,279,794 10,156,651 10,727,720 11,250,974
2,259,243 797,863 755,849 719,567
- - - -
2,087,278 358,371 335,118 338,982
ss) after tax (F8-F9) (879,939) (553,967) (460,806)
165,332,038 173,144,165 214,039,145 223,576,066
- - - -
62,843,648 75,704,095 91,330,982 101,044,031
278,879,165 306,315,566 380,800,913 377,797,706
188,998,648 194,490,228 190,358,954 188,606,854
- - - -
160,178,970 162,289,892 147,095,144 131,452,278
ss) after tax (F8-F9) 12,887,235 28,324,711 31,807,356
4,069,071 4,324,055 4,141,922 3,934,259
294,106 295,464 237,548 158,857
2,158,228 4,598,451 3,551,810 3,607,405
7,965,367 10,180,942 8,960,808 8,789,172
12,348,309 14,958,166 11,661,064 7,283,936
- - - -
10,960,657 13,379,179 10,292,710 6,174,928
ss) after tax (F8-F9) 1,068,564 842,476 695,216
221,730 208,596 117,069 125,525
19,980 18,188 - -
- - - 1,109
312,074 270,025 200,330 190,980
- - - 4,643
- - - -
- - - 2,891
ss) after tax (F8-F9) (44,218) (57,034) (10,331)
17,281,834 15,994,227 14,893,517 12,759,238
4,198,262 4,128,021 3,539,023 3,134,827
34,219,425 66,087,635 71,069,093 69,376,790
62,223,828 95,352,006 96,262,094 92,213,210
97,533,226 113,206,047 101,480,570 64,178,389
- - - -
84,144,758 101,001,998 86,334,572 50,770,461
ss) after tax (F8-F9) 7,729,844 9,798,709 9,071,051
13,720,153 18,834,095 23,785,743 26,832,365
- - - -
11,878,669 31,165,789 32,355,308 26,887,469
34,192,438 59,463,027 65,653,818 59,559,647
11,777,767 14,877,969 88,239,537 94,997,719
- - - -
1,531,378 1,922,086 71,382,542 76,035,050
ss) after tax (F8-F9) 3,943,303 5,650,313 6,051,455
279,681,508 302,072,553 334,012,768 334,764,869
263,204 420,626 317,476 291,904
55,874,924 100,510,995 121,411,485 111,204,186
413,928,864 496,232,680 553,791,319 589,565,539
223,365,490 257,014,254 210,624,908 162,866,578
- - - -
64,933,010 80,941,450 78,657,997 74,977,039
ss) after tax (F8-F9) 123,914,550 87,249,032 59,970,802
57,127 54,472 51,958 49,576
5,797 - - -
- - - -
63,125 60,841 58,369 56,042
- - - -
- - - -
6,030 4,942 5,045 5,429
ss) after tax (F8-F9) (4,385) (4,868) (5,616)
387,011 346,734 1,147,764 1,228,418
85,920 11,707 41,489 37,536
23,266 15,450 17,581 11,400
780,494 825,945 1,640,611 1,570,687
2,350,872 2,467,544 2,391,891 2,012,770
- - - -
2,150,733 2,319,702 2,063,874 1,871,442
ss) after tax (F8-F9) 28,282 95,239 (6,332)
2,169,645 1,970,656 1,781,905 1,708,743
123,357 133,351 103,252 55,046
642,413 612,989 859,907 862,430
3,444,925 3,306,189 3,295,670 3,559,656
5,183,842 5,066,358 3,658,739 3,074,266
- - - -
4,652,085 4,674,129 3,432,515 2,705,568
ss) after tax (F8-F9) 207,305 103,533 162,421
6,743,771 6,318,845 6,105,790 5,884,673
101,236 9,037 70 -
3,270,981 4,544,502 5,665,772 6,487,912
10,562,347 11,264,686 12,156,540 12,756,738
2,670,811 1,277,383 1,121,270 822,139
- - - -
3,377,157 1,931,126 1,701,645 1,338,796
ss) after tax (F8-F9) (1,594,721) (1,759,024) (1,761,987)
94,371,581 106,832,239 116,754,857 139,487,798
848,671 947,899 1,030,463 967,110
73,330,850 56,571,635 56,195,903 57,879,916
173,325,746 171,990,938 205,089,508 251,713,515
216,652,317 220,760,878 212,520,573 250,646,588
- - - -
209,422,514 220,127,339 210,374,232 246,424,169
ss) after tax (F8-F9) (3,964,575) (2,494,500) 124,013
67,515,133 73,356,325 77,542,448 102,562,563
795,567 999,644 947,061 834,656
71,740,913 78,911,633 90,417,718 86,307,335
173,285,454 232,296,844 276,531,106 278,664,848
130,946,444 153,283,822 162,583,170 138,616,102
- - - -
128,391,923 162,252,203 169,020,109 163,440,128
ss) after tax (F8-F9) (4,269,452) (5,429,688) (5,860,887)
65,333,150 62,327,277 59,729,758 57,758,763
4,247,498 2,388,435 3,469,528 2,563,327
25,925,964 80,938,582 74,895,994 79,542,544
118,941,234 155,204,834 146,116,965 153,848,136
167,235,519 165,838,385 137,836,254 91,594,876
- - - -
149,987,499 151,520,514 118,588,280 73,012,704
ss) after tax (F8-F9) 7,817,035 12,000,734 12,500,594
14,011,013 13,259,224 12,321,122 11,659,505
718,695 968,978 1,268,908 702,678
5,794,382 10,348,174 8,049,605 6,384,250
25,508,704 26,522,568 23,029,700 21,074,631
25,055,257 27,479,286 22,313,634 13,896,036
- - - -
20,031,222 22,822,609 17,622,108 10,008,691
ss) after tax (F8-F9) 2,917,330 3,116,709 2,851,065
14,772,680 14,116,948 13,398,408 12,824,295
419,779 431,071 920,453 524,883
5,812,566 10,199,010 8,109,775 6,424,185
22,630,507 27,398,461 24,247,149 21,680,894
25,165,538 27,629,642 22,574,562 13,853,806
- - - -
20,097,829 22,694,594 17,448,989 9,660,067
ss) after tax (F8-F9) 2,900,759 3,090,313 2,756,242
8,203,680 8,465,608 10,020,251 9,370,960
337,516 470,121 186,875 319,573
10,046,693 8,009,287 10,833,800 11,634,502
21,311,785 20,957,271 25,549,440 25,118,761
37,743,681 34,922,901 6,523,043 16,044,135
- - - -
35,611,924 33,607,721 4,543,926 14,728,099
ss) after tax (F8-F9) 612,110 1,597,726 516,890
Assets (A1+A3+A4+A5+A6) 15,354,012 14,803,456 14,217,676
228,164 128,211 128,115
/ accounts receivables 4,417,255 5,075,065 4,377,319
18,519,602 14,981,247 11,946,156
- - -
14,773,910 11,691,575 8,758,049
ss) after tax (F8-F9) 1,987,981 2,062,615 2,312,333
Assets (A1+A3+A4+A5+A6) 11,100,713 10,313,647 9,933,753
337,226 406,970 349,471
30,916,857 22,078,537 15,366,041
- - -
29,037,489 20,039,190 13,510,090
ss) after tax (F8-F9) 792,741 849,863 994,697
Assets (A1+A3+A4+A5+A6) 14,329,310 14,199,405 13,647,363
383,460 826,259 843,008
12,041,151 13,353,543 11,451,782
- - -
9,338,838 10,888,779 9,209,292
ss) after tax (F8-F9) 2,020,821 1,797,488 1,787,688
415,254,438 450,176,265 427,596,271 449,016,270
899,480 632,664 320,240 243,867
38,797,921 39,600,244 35,061,349 37,421,131
556,868,406 595,827,769 566,741,971 614,155,990
297,498,431 306,427,749 286,831,714 286,074,264
22,516,035 16,686,159 11,226,521 14,455,862
241,215,487 252,821,363 241,829,202 250,126,992
ss) after tax (F8-F9) (29,124,917) (37,959,145) (40,255,804)
4,710,813 4,168,003 3,712,525 3,320,598
- - - -
303,837 346,590 409,538 302,068
7,663,772 6,156,844 5,567,364 4,640,390
7,974,394 7,921,660 8,828,244 9,295,474
- - - -
3,961,824 4,414,468 4,543,089 4,667,997
ss) after tax (F8-F9) 2,086,307 2,456,581 2,748,623
168,612,607 156,914,009 153,269,264 174,374,748
- - - -
9,368,145 10,975,590 9,870,517 9,403,911
199,377,609 188,014,180 185,222,861 210,131,961
109,811,240 113,780,088 104,514,672 102,426,552
- - - -
114,814,036 113,858,787 101,733,108 112,531,524
ss) after tax (F8-F9) (30,702,596) (32,131,182) (44,759,464)
24,410,484 23,792,758 27,097,334 26,542,204
- - - -
1,117,691 2,439,569 2,263,510 564,157
30,953,131 32,383,939 36,270,182 36,538,045
12,252,934 15,726,546 15,536,288 12,543,985
- - - -
8,961,723 12,345,060 12,369,348 8,989,808
ss) after tax (F8-F9) 2,149,057 2,116,410 2,323,054
448,287 525,202 826,026 948,999
26,612 5,956 4,479 2,226
686,258 790,405 1,099,373 1,530,579
1,803,965 1,925,878 2,784,608 3,266,323
2,329,447 2,950,034 3,851,077 4,229,263
- - - -
1,303,523 1,520,996 1,961,400 2,659,956
ss) after tax (F8-F9) 559,605 733,423 486,610
1,167,196 730,957 616,843 511,960
3,367 - - -
128,815 114,086 110,837 120,394
1,352,782 893,582 778,583 682,440
305,928 310,049 325,619 377,892
- - - -
344,565 376,232 405,692 394,220
ss) after tax (F8-F9) (565,231) (216,516) (148,363)
4,792,057 5,618,430 4,990,533 4,474,984
- - - -
1,159,755 537,831 783,280 1,692,592
7,295,916 6,895,895 6,863,977 7,260,961
2,997,140 2,346,996 3,317,243 4,074,187
2,887,354 2,326,262 3,290,335 4,041,450
1,322,615 2,074,921 2,484,709 2,709,099
ss) after tax (F8-F9) (475,700) 4,728 308,970
318,468 276,218 259,377 247,660
- - - -
137,419 94,165 99,953 86,870
1,221,907 1,119,873 1,105,350 1,120,305
771,645 732,660 706,422 654,603
- - - -
538,527 529,775 487,017 494,261
ss) after tax (F8-F9) 99,716 88,146 37,096
166,723,694 216,552,567 213,163,795 210,251,615
453,665 329,491 248,586 174,351
17,936,974 15,511,235 15,549,034 15,008,567
240,040,250 291,999,380 291,944,826 302,611,576
131,224,212 129,918,125 118,561,034 117,202,376
19,628,681 14,359,897 7,936,186 10,414,412
84,020,782 88,721,364 88,054,308 87,025,891
ss) after tax (F8-F9) 3,966,649 1,868,466 1,622,847
109,186 109,186
6,425 6,425
2,083 2,083
129,407 129,407
91,696 91,696
- -
84,818 84,818
ss) after tax (F8-F9) (18,098)
4,015,677 3,519,554 3,085,349 2,774,398
628 302 - -
728,802 580,448 928,202 1,169,104
8,875,875 7,876,628 7,829,534 7,675,292
2,941,117 2,862,271 2,644,373 2,755,699
- - - -
2,190,515 2,044,609 2,028,650 2,204,557
ss) after tax (F8-F9) 157,406 13,895 52,211
21,272,033 20,782,459 12,106,222 13,848,389
243,898 273,614 67,175 67,290
1,043,058 911,906 481,246 761,262
26,767,460 25,054,272 14,625,469 15,763,217
3,187,636 2,314,753 2,191,552 1,819,706
- - - -
4,042,699 3,374,721 4,182,423 1,848,172
ss) after tax (F8-F9) (2,787,514) (10,632,887) (1,264,737)
12,628,453 9,807,016
164,885 16,876
3,058,239 3,469,964
19,077,735 20,900,874
8,876,935 7,350,896
- -
6,280,187 5,199,871
ss) after tax (F8-F9) (1,417,590)
6,045,483 7,379,906 8,469,003 11,720,715
- - - -
3,126,845 3,826,372 3,465,859 6,781,627
12,308,597 12,477,017 13,749,217 24,465,480
14,734,107 20,121,975 26,355,190 30,694,527
- - - -
13,349,673 18,275,741 23,579,458 26,601,507
ss) after tax (F8-F9) (2,176,928) (2,260,209) (1,662,651)
303,138,380 347,268,732 381,452,019 446,022,818
180,234,592 163,773,150 116,500,403 113,272,166
184,680,150 292,887,406 295,163,885 282,780,104
824,186,874 962,434,508 956,832,710 1,006,125,954
2,187,427,732 2,501,262,432 1,958,437,429 1,462,973,998
65,109,525 74,677,172 47,458,150 37,555,164
2,050,702,353 2,354,568,587 1,838,624,776 1,344,124,502
ss) after tax (F8-F9) 82,527,320 66,959,332 54,200,131
2,740,853 2,837,045 3,788,077 4,523,465
5,156,298 6,787,904 5,572,867 4,836,653
9,309,671 14,247,856 9,674,833 7,668,520
30,097,519 34,085,864 29,911,654 30,525,305
164,710,177 205,162,911 171,729,782 109,234,361
1,867,194 122,284 279,703 4,638
159,533,376 199,220,617 166,803,273 103,485,300
ss) after tax (F8-F9) 4,326,764 3,286,384 3,828,585
28,807,980 35,560,664 50,138,178 56,445,629
11,745,282 11,556,329 6,574,704 6,708,327
17,499,373 13,239,330 14,417,800 6,889,447
70,075,648 72,705,517 85,332,840 83,184,593
163,300,532 175,067,853 128,905,431 66,564,924
20,074,778 22,547,364 18,646,019 12,728,065
160,259,068 174,930,908 128,352,371 67,466,755
ss) after tax (F8-F9) 696,277 404,802 (703,393)
24,255,866 39,880,455 40,092,563 37,460,887
5,703,512 8,777,507 4,859,615 7,331,755
11,731,688 9,596,672 8,690,271 8,278,080
44,382,179 61,071,366 57,438,536 55,843,603
66,149,345 92,795,030 95,372,404 78,356,698
3,548,764 9,004,795 8,866,314 7,581,901
66,044,333 92,671,974 90,810,151 75,235,149
ss) after tax (F8-F9) (8,289,058) (647,898) 386,325
4,445,367 5,310,952 8,161,277 23,703,944
22,563,754 23,856,560 13,585,660 11,252,503
10,976,992 10,207,068 7,253,035 5,297,198
55,676,918 52,776,152 48,062,650 53,660,531
179,184,415 207,403,258 148,456,509 93,788,378
22,406,363 26,751,144 14,035,626 12,919,331
174,117,505 204,349,836 141,610,755 82,745,292
ss) after tax (F8-F9) 961,875 3,708,980 7,688,076
39,407,552 36,770,847 35,199,422 35,541,556
179,750 264,170 147,929 375,521
4,871,286 5,093,725 3,476,993 3,335,961
56,326,412 57,869,313 55,444,320 55,717,256
29,835,386 35,539,701 30,881,116 24,848,218
- - - -
13,448,829 16,529,726 14,613,897 13,605,420
ss) after tax (F8-F9) 12,887,394 14,009,569 7,233,815
129,908,313 145,124,372 145,419,712 180,858,249
- - - -
40,631,950 49,988,771 58,777,643 57,835,214
217,670,140 228,639,997 244,028,523 272,462,321
102,797,172 119,811,358 104,837,991 80,151,211
- - - -
43,334,925 47,117,642 54,516,047 35,204,703
ss) after tax (F8-F9) 51,417,378 38,398,736 17,242,019
5,250,848 7,551,233 12,692,123 12,475,405
10,978,536 9,673,473 5,516,120 5,089,534
10,803,826 8,587,612 6,230,785 5,211,050
27,412,625 28,838,891 30,752,973 24,777,181
132,114,396 142,144,452 91,174,700 64,732,948
15,911,089 10,627,655 3,854,014 3,110,804
130,165,452 142,852,397 91,851,724 62,743,236
ss) after tax (F8-F9) (863,913) (1,181,662) 283,391
57,593,380 58,636,904 65,558,522 68,142,134
106,089,048 86,297,218 58,492,301 50,834,033
76,596,194 175,386,168 180,778,298 178,271,018
281,949,508 372,151,029 341,307,233 342,315,944
1,100,122,318 1,187,639,316 913,094,377 677,939,877
- - - -
1,065,961,380 1,150,815,228 889,515,267 655,414,551
ss) after tax (F8-F9) 21,818,135 6,936,364 10,273,130
10,728,221 10,954,082 11,698,658 15,270,676
17,818,412 13,086,285 13,281,189 10,366,172
2,259,170 1,991,381 1,600,632 2,122,335
40,595,925 38,678,765 37,934,443 42,510,431
249,213,991 250,784,741 197,128,351 167,641,602
1,301,337 5,623,930 1,776,474 1,210,425
237,837,485 243,203,242 186,533,476 153,638,427
ss) after tax (F8-F9) (1,067,133) 910,970 6,764,907
Assets (A1+A3+A4+A5+A6) 4,642,178 8,703,487 11,600,873
3,473,704 8,470,018 16,477,668
84,913,812 76,856,768 99,715,781
- - -
82,877,017 74,017,815 94,585,669
ss) after tax (F8-F9) 639,601 1,133,087 1,203,276
59,568,987 66,680,561 68,699,669 81,249,232
7,045,804 7,498,067 6,326,263 6,823,008
4,485,461 4,437,951 5,549,104 6,281,068
79,353,531 86,382,382 89,094,030 103,398,586
39,540,524 43,375,754 46,211,256 49,577,515
603,405 654,869 887,161 960,788
33,205,428 36,887,547 38,308,303 40,163,384
ss) after tax (F8-F9) 3,743,846 4,417,120 7,261,812
3,230 2,988 2,769 2,572
- - - -
- - - -
11,374 12,480 11,998 12,320
- - - -
- - - -
- - - -
ss) after tax (F8-F9) 875 (152) 232
47,092 59,834
245,568 129,994
- -
298,386 193,134
- -
- -
- 115,573
ss) after tax (F8-F9) (123,753)
8,875,431 8,348,657 9,425,936 10,092,852
2,015,766 2,563,413 1,982,334 1,731,864
1,184,771 1,006,753 1,173,624 1,265,432
13,275,091 13,178,937 14,107,628 14,980,749
14,235,621 14,667,669 13,186,182 13,389,130
- - - -
11,689,002 12,646,230 12,308,379 12,121,851
ss) after tax (F8-F9) 629,849 (205,398) 322,391
1,426,081 1,511,414 1,765,831 2,174,501
1,171,125 1,105,924 896,013 1,342,482
633,907 659,748 819,895 718,262
3,561,474 3,806,716 3,942,289 4,684,714
4,129,334 5,355,792 6,223,832 6,888,605
114,491 108,062 277,463 348,784
3,692,801 4,749,192 4,916,581 5,306,538
ss) after tax (F8-F9) 251,486 651,411 918,239
37,716 34,776 24,209 185,419
- - - -
20,841 20,842 20,842 20,842
58,996 56,056 45,489 206,262
- - - -
- - - -
- - - -
ss) after tax (F8-F9) (3,108) (3,527) (2,961)
660,126 722,982 762,158 1,475,125
302,100 333,201 263,543 297,712
202,682 325,881 306,593 296,304
1,279,905 1,538,499 1,690,524 2,409,301
1,389,259 1,884,960 2,023,249 1,606,868
- - - -
1,322,713 1,724,549 1,850,913 1,478,123
ss) after tax (F8-F9) (11,206) 15,034 3,167
45,655,014 52,208,875 52,938,976 64,401,939
2,821,293 2,935,722 2,715,346 2,846,446
2,099,989 2,057,352 2,874,022 3,561,210
55,537,580 62,057,495 63,421,574 75,109,441
17,428,145 18,727,001 22,060,709 24,495,674
488,914 546,807 609,698 612,004
14,785,637 15,682,559 17,307,773 19,061,596
ss) after tax (F8-F9) 2,539,607 3,396,658 5,351,507
309,265 395,707 456,029 416,961
81,737 93,159 102,900 117,498
70,346 82,973 101,364 108,126
522,456 637,770 723,766 723,186
501,239 504,313 576,333 613,672
- - - -
404,503 394,236 459,422 488,330
ss) after tax (F8-F9) 48,239 57,180 38,366
2,555,032 3,395,328 3,323,761 2,499,863
408,215 336,654 366,127 487,006
272,925 284,402 252,764 310,892
4,808,269 4,901,295 5,150,762 5,272,613
1,856,926 2,236,019 2,140,951 2,583,566
- - - -
1,310,772 1,575,208 1,465,235 1,706,946
ss) after tax (F8-F9) 411,857 505,914 630,871
Assets (A1+A3+A4+A5+A6)
/ accounts receivables
B) / Equity & Liabilities (C+D+E)
ss) after tax (F8-F9)

21,820,847 20,237,615 21,845,131 24,226,836
8,017,874 10,618,260 9,281,584 11,337,515
18,873,424 14,310,662 14,416,603 14,734,958
53,452,993 55,698,181 57,178,104 65,161,092
40,161,129 39,462,069 43,507,701 45,947,339
2,879,750 3,087,959 5,338,379 4,237,970
34,158,681 31,053,135 34,343,521 35,087,579
ss) after tax (F8-F9) 1,688,836 2,387,335 6,061,320
53,959 63,830 48,016 77,728
6,058 18,131 66,336 66,770
466,414 379,691 269,768 105,610
878,374 796,485 659,039 475,922
1,061,080 724,179 580,257 613,952
- - - -
787,946 600,376 475,178 518,784
ss) after tax (F8-F9) 6,582 4,068 5,707
211,614 202,570 193,760 185,575
119,160 65,091 45,324 55,355
42,209 49,806 9,009 6,372
444,313 344,887 275,799 305,218
103,179 103,813 39,230 35,448
- - - -
91,132 93,075 60,346 46,344
ss) after tax (F8-F9) (31,739) (56,814) (52,857)
15,294,994 15,067,596 16,718,614 18,067,527
3,883,379 6,316,868 6,181,986 7,845,800
5,665,870 7,123,859 7,700,373 8,433,424
27,142,716 32,526,664 36,149,276 40,326,884
16,469,178 20,518,030 25,122,267 26,834,317
699,642 1,717,509 4,470,090 4,237,970
12,414,101 14,208,775 17,688,038 18,550,387
ss) after tax (F8-F9) 2,241,469 2,880,021 3,669,940
1,428,231 1,591,583 1,639,927 2,148,946
1,011,004 1,324,291 1,262,471 1,547,242
878,367 1,028,387 960,409 1,020,030
3,592,066 4,364,249 4,166,432 5,075,526
6,164,555 6,599,512 6,956,670 6,849,559
- - - -
5,461,564 5,722,636 6,087,480 5,766,671
ss) after tax (F8-F9) 222,314 189,297 264,280
344,921
134,296
148,703
733,972
1,008,910
-
905,698
3,362,597 2,213,138 1,834,855 1,680,385
2,085,208 2,317,235 1,291,605 1,180,684
10,098,517 4,233,194 4,175,017 4,045,675
16,786,171 14,158,034 12,426,298 14,738,727
13,039,194 9,781,082 9,266,909 10,173,868
2,179,754 1,370,450 868,289 -
12,711,537 9,076,372 8,773,019 9,238,795
ss) after tax (F8-F9) (523,795) (528,234) 2,103,952
711,424 1,088,998 1,359,453 2,015,791
631,308 428,200 291,180 509,039
1,396,131 1,317,837 1,182,580 1,063,317
3,094,560 3,124,521 3,142,658 3,933,332
2,222,510 1,668,291 1,487,934 1,399,606
354 - - -
1,659,485 1,272,862 1,189,361 910,317
ss) after tax (F8-F9) (285,719) (150,766) 95,122
413,107 9,900 50,506 50,884
147,461 148,444 142,682 132,625
177,213 177,888 119,447 60,530
780,821 383,341 358,602 305,483
92,523 67,162 54,434 40,589
- - - -
127,218 79,039 70,099 56,281
ss) after tax (F8-F9) 59,724 49,763 (24,824)
41,973,981 49,833,558 56,496,271 59,654,363
2,927,923 3,056,976 3,400,053 3,129,194
2,684,398 3,090,762 6,076,380 4,603,518
60,594,109 67,820,937 78,701,469 82,561,328
18,421,260 20,877,601 21,909,959 24,069,326
- - - -
12,409,110 13,647,700 14,802,039 15,851,059
ss) after tax (F8-F9) 3,062,917 2,749,791 2,851,133
1,644,793 3,978,370 2,215,124 2,382,127
- - - -
424,928 337,699 3,118,767 1,447,368
11,229,680 12,890,840 14,124,202 13,466,205
2,395,273 1,876,433 1,260,588 1,227,915
- - - -
1,106,204 566,320 424,149 292,961
ss) after tax (F8-F9) 842,277 800,521 695,616
5,030 4,769 4,525 4,035
484 685 806 -
192 106 107 -
6,218 6,065 5,943 4,051
4,172 3,039 824 331
- - - -
3,008 2,015 761 1,267
ss) after tax (F8-F9) 88 (120) (809)
346,752 311,610 327,859 375,043
15,106 - - -
- 217,870 193,630 175,733
607,355 664,865 660,056 711,575
59,910 320,762 344,643 495,088
- - - -
56,258 276,355 321,421 461,559
ss) after tax (F8-F9) 3,072 4,109 21,390
2,913 2,728 2,591 2,454
4,471 - - -
- - - -
9,001 6,937 6,469 6,012
330 - - -
- - - -
- - - -
ss) after tax (F8-F9) (2,054) (464) (518)
405,529 416,969 416,969
8,610 8,082 8,082
20,563 29,707 29,707
465,965 496,092 496,092
478,737 656,866 656,866
- - -
363,636 501,892 501,892
ss) after tax (F8-F9) 8,404 8,404
2,272,941 4,328,221 4,293,098 4,961,260
1,233 1,401 1,582 1,959
36,766 80,558 89,633 91,611
2,487,658 4,539,933 4,494,504 5,116,722
363,639 568,620 681,889 740,512
- - - -
227,050 280,050 319,470 343,393
ss) after tax (F8-F9) 92,044 140,560 133,246
25,490,781 27,515,743 32,136,941 34,473,919
210,303 87,021 90,715 96,189
570,770 610,178 539,518 550,167
27,752,947 29,516,969 34,456,612 36,739,087
6,922,021 7,701,528 8,025,703 9,250,709
- - - -
4,012,612 4,362,538 4,393,382 5,071,269
ss) after tax (F8-F9) 1,334,509 960,899 616,300
166,366 139,640 271,846 275,868
152,835 207,676 205,081 263,383
151,757 177,571 218,370 259,329
506,158 610,550 861,669 1,178,881
863,746 910,004 931,981 1,156,421
- - - -
629,144 584,862 575,209 773,809
ss) after tax (F8-F9) 148,837 165,637 178,894
4,948,203 5,153,028 5,093,372 4,999,066
2,193,553 2,302,657 2,518,434 2,136,149
650,129 630,767 676,483 647,792
8,178,951 8,216,666 8,432,544 7,943,686
392,294 362,622 413,204 416,931
- - - -
425,455 269,121 407,893 368,731
ss) after tax (F8-F9) (177,013) (303,900) 228,441
3,647,559 4,372,215 4,526,658 4,649,936
205,482 212,538 321,939 337,389
337,976 343,029 337,005 345,495
5,257,667 5,855,531 6,120,923 7,184,589
5,315,589 6,393,105 7,415,719 8,744,058
- - - -
4,625,532 5,570,720 6,556,083 7,608,737
ss) after tax (F8-F9) 464,556 522,195 746,944
3,043,114 3,610,265 7,207,288 7,530,655
135,846 236,916 253,414 294,125
491,317 663,277 873,160 1,086,023
4,092,509 5,016,489 9,042,455 10,210,520
1,625,549 2,084,622 2,178,542 2,037,361
- - - -
960,211 1,233,827 1,301,779 929,333
ss) after tax (F8-F9) 348,197 451,950 231,629
2017 2018
3,950,275,563 4,232,644,094
668,771,767 868,387,955
1,237,607,696 1,614,606,021
7,590,034,924 8,620,288,561
6,343,612,109 7,563,747,762
474,698,448 566,664,590
5,327,756,198 6,404,714,347
436,526,168 466,904,160
2,962,072,370 3,217,862,083
589,320,600 752,712,910
700,747,540 900,979,661
5,323,435,777 6,124,421,843
4,550,841,293 5,393,207,448
474,698,448 566,664,590
3,743,059,423 4,486,968,708
348,819,187 355,634,044
988,203,193 1,014,782,011
79,451,167 115,675,045
536,860,156 713,626,360
2,266,599,147 2,495,866,718
1,792,770,816 2,170,540,314
- -
1,584,696,775 1,917,745,639
87,706,981 111,270,116
3,950,275,563 4,232,644,094
668,771,767 868,387,955
1,237,607,696 1,614,606,021
7,590,034,924 8,620,288,561
6,343,612,109 7,563,747,762
474,698,448 566,664,590
5,327,756,198 6,404,714,347
436,526,168 466,904,160
529,998,903 540,510,685
153,409,954 176,431,806
65,635,426 93,423,473
871,355,430 928,280,171
645,036,516 744,534,034
323,450,755 379,791,707
588,000,467 668,572,157
21,203,507 22,194,449
470,580,917 480,681,965
129,736,445 146,432,503
60,382,489 85,652,298
758,642,359 813,486,242
552,842,491 628,913,678
295,250,563 348,736,808
506,453,510 569,028,325
12,224,547 17,633,945
4,138,297 4,220,623
269,885 378,794
63,873 127,024
4,977,094 5,334,768
3,984,008 6,094,091
264,347 555,074
3,856,798 5,850,287
5,240 (14,684)
254,137 254,137
15,657 15,657
- -
278,880 278,880
- -
- -
- -
(9,515) (9,515)
2,722,433 2,818,309
894,460 869,769
251,116 393,907
4,116,630 4,314,902
4,055,873 5,179,001
2,229,632 3,268,113
3,809,770 4,866,580
(3,448) 10,118
373,975 380,581
- 1,980
- -
406,357 415,255
- -
- -
11,885 11,624
(11,362) (4,878)
885,147 853,505
161,021 262,522
142,818 126,746
1,265,382 1,359,581
1,966,037 2,168,465
- -
1,916,982 2,043,593
(40,346) 17,633
810,384 751,190
1,283,600 1,283,600
6,460 1,129
2,296,344 2,222,297
- -
- -
69,854 66,129
(79,081) (78,732)
5,470,192 5,318,114
1,361,115 1,717,868
1,495,554 1,807,006
9,470,497 10,099,541
6,906,526 8,239,986
6,487,504 7,813,569
6,166,863 7,448,166
429,437 516,531
725,415 729,115
16,715 3,595
35,059 37,655
967,871 951,186
285,395 286,602
26,865 20,122
249,665 269,632
3,629 (15,749)
521,635 504,446
138,461 170,833
35,176 45,030
875,625 910,870
1,214,020 1,433,635
- -
1,152,197 1,346,089
29,326 41,736
1,019,795 1,000,761
- -
- 1,500
1,079,352 1,056,693
- -
- -
- -
(194,679) (31,012)
13,421,971 13,484,348
1,859,014 2,468,070
1,240,969 1,354,829
18,689,987 19,867,181
12,802,374 15,971,672
11,600,630 14,132,591
10,916,714 13,391,360
(133,564) 196,623
1,766,877 1,822,181
614,915 672,394
285 369
2,490,633 2,637,714
1,649,638 1,890,012
- -
1,594,540 1,923,534
(29,601) (138,936)
2,111,056 2,854,859
2,713,409 2,347,206
544,451 841,493
5,895,145 6,645,592
6,837,255 8,073,845
2,652,024 2,881,026
6,082,971 7,205,449
275,737 482,037
976,706 933,787
57,873 57,873
- -
1,068,144 1,036,250
95,048 -
- -
135,866 -
13,364 (78,381)
3,912,045 3,609,696
1,821,520 3,893,103
523,159 926,183
7,081,675 9,305,318
8,064,239 10,257,434
3,104,413 3,833,064
7,268,795 9,185,919
245,797 368,476
997,426 919,077
965 20,500
11,561 16,374
1,087,699 1,030,616
536,175 201,245
- -
827,156 239,769
(355,906) (93,261)
10,861,552 10,861,552
334,658 334,658
1,706,119 1,706,119
13,467,684 13,467,684
2,007,632 2,007,632
722,614 722,614
2,259,157 2,259,157
(389,703) (389,703)
19,836,028 19,912,243
5,184,692 4,658,962
462,075 551,095
26,720,129 27,044,401
11,719,850 13,545,840
2,125,234 1,429,287
11,472,197 12,543,265
(889,811) 97,130
1,255,123 3,160,885
382,609 563,099
551,088 686,410
2,678,337 4,873,347
3,887,437 4,439,239
- -
3,711,107 4,155,531
25,070 67,930
631,830 605,583
- -
- -
693,976 665,525
- -
- -
- -
(2,775) (15,863)
627,488 583,457
35,216 54,110
14,474 30,810
699,007 687,750
823,970 717,846
- -
879,569 733,451
77,093 (75,783)
613,566 441,715
- -
- -
669,189 528,889
- -
- -
51,717 39,647
(81,066) (73,921)
295 295
- -
- -
3,631 3,631
- -
- -
- -
(507) (507)
20,204,515 23,312,182
96,178 100,273
739,062 1,284,571
22,189,704 25,629,507
2,537,377 3,079,977
- -
1,262,162 1,550,787
422,484 2,205,755
2,158,693 2,113,111
185,838 28,189
354,129 168,476
2,983,721 2,545,763
952,278 769,189
- -
1,072,353 1,016,272
(251,013) (377,120)
842,699 760,709
136,346 69,530
52,729 8,467
1,087,099 885,438
36,120 -
- -
134,872 93,676
(123,386) (185,045)
915,693 853,114
39,620 37,639
157,178 82,374
1,181,045 1,036,975
14,010 -
- -
113,538 79,706
(156,405) (149,445)
1,990,083 1,817,081
806,907 706,044
435,768 300,744
3,372,318 2,933,569
85,443 -
- -
414,575 193,454
(737,658) (601,985)
2,911,375 3,558,159
2,311,688 3,124,500
708,664 1,230,753
7,322,125 8,951,539
7,421,792 9,479,190
2,009,262 2,002,051
6,944,651 8,671,900
(63,297) 144,888
93,572 135,905
9,795 17,932
7,202 4,598
120,851 169,777
320,825 395,284
- -
318,490 383,658
(4,339) 3,939
1,180,011 2,651,634
850,295 1,821,068
390,185 738,488
3,353,776 6,253,850
4,868,596 5,563,119
240,661 1,130,905
4,551,646 5,156,474
77,670 130,514
4,057,634 4,119,871
2,010,274 2,403,295
395,872 1,035,167
7,327,007 8,365,725
10,563,663 11,842,981
8,260,083 8,361,087
9,516,681 10,534,519
430,993 577,855
6,816,296 7,265,033
1,519,115 697,497
188,636 146,453
9,888,003 9,552,213
1,978,089 2,587,468
401,764 497,010
2,239,930 3,525,313
(865,200) (1,186,391)
24,880,258 30,230,616
7,580,000 10,357,338
4,619,059 5,237,758
39,672,492 48,581,941
30,145,613 33,345,187
11,369,159 12,959,152
27,947,566 29,836,599
454,970 1,276,527
9,971,589 10,541,898
5,700,578 7,469,561
1,750,769 2,464,181
19,999,849 23,142,530
23,248,578 27,554,687
7,582,955 10,329,551
21,919,785 25,609,797
806,986 1,185,296
1,570,677 1,519,368
749,188 449,614
127,993 126,552
2,912,675 2,692,357
4,255,717 3,797,059
2,184,001 1,547,431
4,174,942 3,571,402
(334,188) (175,203)
1,024,132 1,024,132
181,958 181,958
65,724 65,724
1,429,948 1,429,948
2,081,909 2,081,909
14,603 14,603
2,048,653 2,048,653
(62,454) (62,454)
149,857 149,857
2,796 2,796
24,907 24,907
257,873 257,873
353,577 353,577
- -
335,161 335,161
(12,325) (12,325)
6,400 5,120
- -
- -
60,145 57,395
- -
- -
- -
(9,406) (1,964)
889,117 866,391
70,242 52,379
9,396 3,549
990,237 942,320
11,700 -
- -
55,071 43,905
(32,773) (32,586)
3,417,513 3,343,714
237,982 169,324
51,063 43,179
3,897,213 3,736,287
- -
- -
186,990 154,467
(148,484) (113,025)
2,286,096 2,242,097
132,267 99,200
33,662 32,511
2,656,977 2,557,558
15,333 -
- -
122,383 93,942
(26,735) (44,841)
445,644 457,238
- -
544 784
454,157 467,163
- -
- -
- -
19,987 16,952
50 50
- -
- -
47,258 37,427
- -
- -
- -
6,204 (6,138)
113,457 108,505
93,135 85,530
36,113 32,707
337,390 327,552
231,101 314,091
216,252 287,587
189,480 258,777
2,120 5,422
389,710 514,692
10,916 21,337
18,050 16,721
436,938 574,057
171,839 163,850
- -
162,721 163,150
(5,548) (9,568)
3,340,060 3,176,991
2,017,329 1,725,676
78,288 83,029
5,967,465 5,434,614
3,361,275 2,171,757
2,617,009 1,018,321
3,106,262 2,325,426
7,456 (546,969)
864,371 859,161
1,036 734
127 -
940,258 935,479
- -
- -
- -
86,342 13,822
1,083,169 1,093,219
307,780 323,286
59,195 110,003
1,650,902 1,800,488
2,202,691 2,718,918
224,046 449,828
2,111,282 2,450,575
(117,338) 5,219
1,515,455 1,562,639
683,468 1,105,256
709,931 793,765
3,127,971 3,747,868
2,215,269 2,881,059
337,980 666,259
1,984,882 2,643,745
87,288 78,405
10,496,456 10,703,046
6,550,142 7,384,547
2,020,014 5,194,308
21,984,382 25,641,644
27,573,192 30,630,286
18,800,470 22,761,445
24,931,282 27,616,835
1,035,345 1,781,697
952,662 945,253
146,219 189,654
51,617 68,642
1,292,943 1,363,367
1,102,932 1,598,473
- -
1,161,404 1,537,855
(180,338) (7,603)
248,742 234,326
4,753 564
9,625 5,767
282,246 252,888
35,505 3,616
- -
50,666 28,221
(31,159) (39,475)
4,508,857 4,438,896
1,406,651 1,831,841
514,263 666,376
6,877,375 7,454,367
5,708,276 6,303,217
2,917,689 3,870,352
5,257,073 5,386,093
12,516 460,073
419,375 415,780
46,582 90,767
1,080 6,057
492,894 533,286
602,288 1,141,797
- -
607,033 1,116,069
2,574 30,946
2,801,490 3,570,629
1,925,999 2,461,185
688,176 867,009
6,084,848 7,593,824
9,049,707 9,901,857
3,673,756 4,046,054
8,292,160 8,855,192
82,769 337,928
3,635,420 3,545,486
896,961 1,187,384
122,510 45,364
4,921,381 5,087,678
2,515,643 2,782,025
- -
2,398,262 2,623,993
(8,444) (74,398)
645,680 664,589
- -
25,185 23,354
783,462 797,656
24,032 37,150
- -
7,517 12,936
115,352 32,864
- -
- -
- -
14 14
- -
- -
- -
(308) (308)
412,994 380,489
3,236 -
4,028 820
496,255 394,647
105,226 -
- -
145,576 -
(61,640) (75,776)
406,071 379,437
- -
- -
413,361 390,355
- -
- -
- -
(84) (3,247)
438,633 428,241
- -
- -
441,978 433,929
- 1,750
- -
- 2,783
(6,138) 10,707
1,276,348 1,479,547
414,162 482,571
254,242 335,508
2,136,445 2,455,945
2,229,999 2,243,619
- -
2,049,883 2,028,660
34,932 10,471
788,668 815,849
- -
- -
803,268 834,895
- -
- -
- -
11,887 34,076
3,695,781 5,031,691
909,069 1,153,505
642,492 1,359,171
6,538,169 8,864,933
10,656,445 10,855,746
8,416,670 8,438,659
9,211,160 9,552,735
134,015 239,056
1,923,982 1,860,731
853,765 781,325
160,346 253,113
3,183,195 3,018,021
2,063,046 3,070,194
9,799 -
2,443,291 3,235,487
(682,247) (414,618)
15,447,434 18,155,891
2,009,579 2,574,838
1,298,968 1,699,015
20,744,842 24,871,956
17,404,708 17,833,540
7,862,452 6,548,067
14,823,393 15,355,788
2,351,779 1,664,322
212,882 176,776
- -
- -
212,936 176,792
- -
- -
22,437 1,916
(37,615) (56,525)
4,699,110 6,986,191
3,336,305 4,223,178
2,212,371 2,225,297
14,368,840 18,205,489
15,747,947 18,154,144
13,078,685 15,155,397
14,742,034 16,873,903
317,206 224,621
1,845,688 1,805,610
674,239 606,947
268,592 610,984
3,106,830 3,432,097
4,863,139 5,598,969
1,840,043 2,411,358
4,531,258 5,200,445
26,248 54,708
8,432,853 10,077,261
6,916,511 5,810,871
5,618,714 9,276,084
26,898,610 32,220,998
23,393,876 30,842,159
21,775,633 28,060,574
20,008,592 26,990,855
887,001 1,113,048
5,817 6,547
- -
346 569
357,404 333,805
- -
- -
- -
42,858 43,488
42
-
-
59,772
-
-
-
(14,483)
149,332 146,528
- -
9,284 8,568
161,424 157,913
- -
- -
- -
(1,795) (4,242)
44,477 44,477
- -
- -
44,519 44,519
3,600 3,600
- -
2,784 2,784
(149) (149)
916,369 877,191
54,142 41,697
1,534 -
1,043,807 986,573
72,117 12,728
- -
171,685 56,504
(151,841) (87,053)
1,640,967 1,699,794
825,607 1,231,609
509,682 640,858
3,340,384 4,109,429
5,230,013 6,441,230
2,425,111 3,392,815
4,923,088 5,877,270
7,126 149,757
1,569,668 1,454,237
715,962 1,233,516
454,983 953,738
3,657,194 4,931,736
5,242,033 5,878,554
1,927,444 3,054,140
4,888,739 5,364,408
78,428 158,203
8,272,229 10,857,181
3,637,710 3,892,270
4,354,193 5,191,492
18,738,535 23,352,118
20,937,331 21,775,447
20,519,708 21,213,874
16,063,005 16,949,752
2,489,532 2,752,127
199,832 187,408
- -
- -
223,201 206,065
- -
- -
- -
(21,420) (16,603)
15,915,308 14,585,141
8,650,118 10,447,357
5,173,333 8,124,577
34,622,603 39,393,598
29,815,994 35,560,396
17,914,957 20,786,989
26,916,201 31,289,053
1,621,332 2,363,084
88,532,128 73,693,348
12,722,712 12,243,652
2,245,620 4,029,789
117,530,275 102,736,033
49,247,657 53,729,124
37,726,943 40,320,885
43,867,819 48,178,678
4,262,342 4,097,127
772,567 751,758
9,358 -
23,174 12,953
884,882 839,997
97,410 116,608
- -
91,336 79,483
(11,609) 133,551
1,663,183 1,631,200
88,029 66,022
17,355 8,997
1,908,671 1,837,257
- -
- -
45,037 56,450
(46,710) (34,835)
2,115,236 2,793,193
1,372,120 1,452,977
1,154,831 1,139,708
4,865,022 5,669,673
5,413,151 6,431,373
4,892,791 5,793,225
4,864,806 5,714,213
175,596 345,352
2,273,347 2,247,980
385,949 358,371
632,445 713,047
4,298,636 4,259,667
5,820,163 6,212,431
2,111,765 1,593,824
5,516,985 5,856,880
56,197 54,696
5,574,165 6,228,353
1,117,749 550,913
168,042 306,292
7,560,762 7,760,569
5,280,635 3,795,456
400,133 230,574
6,292,163 4,279,300
(1,430,151) (569,033)
206,822 266
- -
- -
212,102 201,106
- -
- -
- -
(36,400) (34,780)
1,051,737 816,979
306,112 1,073
147,779 66,942
1,672,730 1,018,237
1,816,846 441,264
- -
1,922,637 634,120
(177,046) (520,428)
2,154,720 2,188,080
824,793 1,242,827
304,660 665,550
3,683,876 4,580,710
3,570,713 4,398,017
2,803,278 3,517,540
3,176,601 3,764,560
228,994 358,007
6,306,354 6,562,019
3,009,201 3,222,131
603,771 2,005,913
11,303,283 13,266,909
11,341,734 13,913,860
4,669,800 6,830,505
10,357,639 12,568,217
101,217 310,579
909,971 874,193
384,738 333,343
13,038 14,660
1,477,559 1,368,844
400,356 325,009
- -
511,561 414,948
(138,306) (5,718)
124,707 124,707
- -
9,815 9,815
194,216 194,216
2,264 2,264
2,264 2,264
18,838 18,838
(26,066) (26,066)
4,520,939 5,022,916
2,029,069 1,835,839
1,017,609 1,268,412
8,638,863 9,004,599
7,586,301 7,852,240
660,149 663,722
6,823,288 6,997,222
22,945 45,868
196,907 24,833
- -
7,550 -
306,396 242,002
139,813 -
- -
174,335 -
(74,424) (83,002)
3,390,097 4,223,236
1,375,917 1,111,077
418,036 604,134
5,626,565 6,397,851
5,284,258 5,958,499
3,209,728 4,020,097
4,892,329 5,285,316
36,674 234,441
996,093 957,173
992,221 600,447
85,179 100,054
2,239,517 1,795,552
1,647,561 1,912,528
- -
1,556,629 2,154,985
(20,716) (397,941)
777,529 743,162
151,680 90,013
4,491 2,449
1,039,252 903,448
597,280 277,111
- -
692,634 390,556
(153,110) (171,430)
896,493 5,620
272,970 20,635
19,414 13,340
1,386,083 914,266
973,654 395,667
76,554 -
1,103,923 758,404
(283,105) (898,119)
632,332 679,195
233,839 176,173
208,299 289,710
1,197,153 1,317,933
1,728,182 2,028,803
- -
1,674,974 1,852,302
(36,227) 42,961
18,546,492 19,254,436
3,832,346 4,796,272
1,712,805 2,850,911
30,840,380 32,656,141
14,465,759 17,828,047
11,412,976 14,300,435
13,491,724 16,002,642
1,139,074 1,172,755
28,501,663 26,982,905
5,424,522 5,471,701
1,723,628 2,947,183
42,415,543 42,330,151
25,583,975 28,896,327
17,891,544 31,305,340
22,906,157 25,360,087
2,721,747 1,595,059
1,189 542
65 -
- -
1,411,157 1,334,542
43,270 148
- -
67,060 65
(76,700) (162,543)
1,338,252 1,326,058
547,688 566,941
98,890 56,584
2,175,202 2,175,900
2,934,545 2,993,265
- -
2,771,782 2,814,863
13,307 17,867
16,629 16,629
- -
- -
17,044 18,068
- -
- -
- -
(2,401) (2,586)
495,100 487,939
28,748 65,567
- 1,002
555,566 606,487
801,430 854,392
- -
757,515 806,216
8,808 10,648
360,295 340,058
122,258 193,371
98,355 86,908
720,663 763,737
2,042,324 2,271,534
- -
1,956,368 2,172,226
18,941 24,703
1,203,047 1,250,840
52,615 60,747
20,844 18,757
1,403,997 1,418,338
412,549 546,927
63,294 53,162
481,531 596,270
(83,426) (96,629)
1,045,706 1,191,649
420,201 507,909
260,427 619,239
2,077,714 2,683,129
3,498,781 3,925,325
2,285,436 2,318,993
3,170,421 3,629,507
105,978 68,100
2,069,590 2,311,794
478,374 656,653
92,684 103,126
2,908,801 3,430,520
4,511,169 5,464,278
853,447 1,113,849
4,268,172 5,196,692
34,714 72,200
932,604 892,180
551,596 336,358
90,437 180,720
1,854,355 1,741,952
3,315,682 4,685,847
681,224 1,217,991
3,198,776 4,409,798
(50,392) 101,184
1,185,010 1,508,585
1,216,603 2,280,015
304,386 1,364,392
4,044,544 5,692,758
4,257,729 4,952,171
2,695,661 4,246,034
3,885,950 4,315,188
144,323 281,885
5,122,409 5,653,231
1,407,007 2,714,766
371,238 732,216
9,567,695 11,190,743
8,313,438 11,095,688
835,035 448,366
7,784,454 10,181,955
505,806 565,461
25
-
-
3,010
-
-
-
(4,344)
2,948,160 3,938,973
1,114,902 1,089,874
408,950 777,983
5,187,035 6,503,372
5,014,434 6,041,556
2,588,191 4,125,112
4,673,998 5,407,032
42,368 246,103
11,670,448 10,215,643
2,029,134 2,588,958
2,236,170 2,346,338
18,114,557 17,614,086
10,872,762 11,314,259
6,869,055 5,938,682
9,900,768 10,214,002
113,339 8,455
1,007,721 1,289,533
278,499 373,961
220,284 252,895
1,963,077 2,337,842
2,686,140 2,605,809
2,680,080 2,593,779
2,319,246 2,217,211
61,694 253,606
624,623 800,205
77,656 31,132
14,012 23,817
836,374 982,797
1,482,551 1,947,147
- -
1,484,469 2,002,675
(122,546) (164,980)
5,892,360 6,569,912
1,813,395 2,987,053
6,873 971,774
9,149,257 11,380,657
7,968,111 10,329,177
1,767,921 2,114,352
7,159,538 9,295,014
217,158 325,928
2,024,519 2,003,934
904,899 1,069,576
350,242 658,605
3,729,996 4,208,024
3,749,393 4,252,317
1,343,079 1,736,847
3,319,300 3,786,846
68,926 103,175
3,445,082 2,821,539
1,301,252 885,981
2,797,095 162,272
8,682,767 4,782,508
1,655,150 842,866
896,760 592,261
2,276,345 1,335,487
(1,470,441) (3,265,679)
16,682,747 16,958,535
12,960,513 16,842,771
3,881,175 5,963,736
38,551,397 45,374,548
42,530,310 48,414,740
28,155,073 31,032,733
34,794,876 38,090,199
858,647 2,177,198
339,316 440,615
272,729 366,060
180,331 228,227
1,057,080 1,217,874
1,380,753 1,162,366
849,185 591,677
1,221,130 1,053,087
31,462 6,569
13,721 13,108
6,134 6,134
1,934 -
39,925 37,381
- -
- -
- -
(1,246) (3,158)
16,269,323 16,454,572
12,661,087 16,419,958
3,640,608 5,666,199
37,218,913 43,889,342
40,980,061 46,859,143
27,187,734 30,238,985
33,400,582 36,702,692
830,089 2,160,381
60,387 50,240
20,563 50,619
58,302 69,310
235,479 229,951
169,496 393,231
118,154 202,071
173,164 334,420
(1,658) 13,406
42,735,239 42,870,185
10,712,996 13,156,532
1,371,762 1,807,439
74,161,674 69,419,381
49,663,715 67,205,616
45,119 22,166
46,752,081 61,453,633
8,120,313 2,383,306
3,660,656 1,944,036
14,552 12,733
1,957 1,768
3,998,041 2,479,413
- -
- -
332,115 214,460
(342,446) (12,115)
2,293,560 2,227,797
617,366 619,289
184,080 364,030
3,251,439 3,332,366
793,305 838,619
- -
531,292 565,785
67,725 51,303
4,008 3,574
- -
- -
323,557 309,779
- -
- -
- -
(63,750) (51,452)
28,609,543 29,273,095
7,392,524 9,158,929
228,319 404,141
52,280,716 47,008,485
39,910,715 53,886,574
39,485 19,588
37,485,489 49,390,634
8,479,629 2,106,690
1,599
-
991
3,721
-
-
-
306
1,566,730 2,313,469
1,899,392 2,250,892
795,250 644,967
4,895,848 6,059,701
2,911,967 5,252,627
- 2,578
2,642,741 4,682,668
83,503 150,496
3,375,749 3,643,345
725,481 824,593
1,461 12,698
5,728,971 5,895,744
5,025,401 6,044,111
- -
4,887,698 5,680,917
(120,083) 64,553
569,972 551,317
- -
- -
594,860 577,583
575 4,168
- -
368 532
(20,815) (5,597)
1,346,449 1,372,769
824 824
- -
1,357,900 1,384,499
- -
- -
- -
(57,975) (39,312)
736,613 719,153
29,594 51,963
50,601 61,349
999,561 963,855
821,570 857,473
5,634 -
754,318 779,719
16,373 40,941
570,360 821,630
33,263 237,309
109,103 318,486
727,060 1,407,956
200,182 322,044
- -
118,060 138,918
77,846 77,799
125,427,861 142,191,976
55,452,145 65,346,104
6,950,589 12,132,318
231,900,840 267,482,314
179,796,622 185,447,163
31,635,066 63,059,181
164,736,168 170,509,547
2,190,222 1,855,549
2,607,698 2,481,681
114,915 183,613
- -
2,858,855 2,803,443
298,566 118,723
- -
401,310 363,033
54,983 (322,611)
1,580,858 1,814,660
1,830,849 1,244,945
37,351 57,530
4,063,898 3,700,987
1,849,979 3,762,794
411,387 883,774
1,787,403 3,658,075
(2,988) (30,739)
2,307,957 2,179,989
1,962,675 1,905,094
28,312 243,771
5,171,144 5,606,577
5,327,415 7,494,077
2,705,205 6,858,650
4,755,694 5,420,785
142,976 1,293,780
4,691,061 5,373,941
3,928,170 2,219,497
205,323 374,374
9,520,155 9,441,595
6,895,714 9,080,899
1,419,689 4,804,860
6,190,599 9,733,468
(30,319) (120,834)
4,620,194 4,620,194
2,166,360 2,166,360
760,299 760,299
9,609,819 9,609,819
2,146,348 2,146,348
- -
1,673,537 1,673,537
27,291 27,291
2,518,958 2,496,580
533,035 51,732
121,323 151,278
3,484,127 2,968,030
1,932,149 1,311,229
- -
1,737,483 1,475,058
29,538 (374,066)
7,803,495 9,645,649
1,353,534 2,242,638
185,372 219,126
10,573,906 13,815,725
11,332,390 10,275,004
1,500,725 2,506,326
10,224,316 9,004,826
92,152 193,623
6,183 26,933
- -
9,111 8,802
14,536,718 12,506,139
- -
- -
- -
- -
3,572,615 5,467,732
1,871,974 1,467,637
81,471 32,774
6,426,361 7,673,516
2,984,804 4,738,180
1,459,925 2,149,992
3,464,925 5,002,555
(755,906) (787,799)
2,541,304 2,921,648
2,003,774 1,295,299
81,979 190,421
5,153,632 5,773,659
4,435,671 6,291,202
908,075 3,440,935
4,533,389 5,742,988
(184,046) 442,371
301,039 395,087
213,748 226,706
42,285 7,543
935,636 1,063,270
1,138,211 1,430,162
263,276 185,696
965,630 1,222,417
38,651 68,882
5,121,064 5,599,022
1,673,612 2,764,095
254,380 511,542
9,142,561 10,453,968
7,134,930 7,758,520
2,807,376 3,922,458
6,544,790 6,484,368
557,319 895,081
3,686,152 3,483,737
- -
- -
4,162,901 3,673,322
847,275 250,773
- -
1,242,883 590,988
(572,708) (488,901)
2,998,525 3,136,268
233,028 888,743
49,290 682,485
3,624,892 5,031,073
3,856,538 2,755,736
770,415 118,038
3,371,219 2,492,066
201,590 32,773
28,019,290 28,565,376
11,331,791 24,252,934
3,294,827 6,118,517
49,371,725 67,206,496
51,631,302 44,530,694
4,147,881 10,161,269
46,526,885 41,244,607
1,828,282 (760,188)
1,605,238 1,621,197
1,618,663 1,174,143
- -
3,660,375 3,734,109
2,933,180 4,237,317
- 972,278
2,739,274 4,195,459
(93,492) 22,300
3,083,362 3,240,663
556,411 753,446
1,366 327,299
3,920,864 4,689,432
2,581,987 2,195,040
210,705 250,338
2,281,868 2,149,334
31,856 5,116
3,166,922 3,359,423
1,205,457 1,167,157
174,514 130,583
5,722,726 6,834,398
5,500,836 4,790,789
1,685,861 2,813,117
5,232,832 4,201,109
131,677 412,898
3,248,943 3,465,051
2,029,952 1,074,451
104,069 37,817
7,380,855 6,505,183
2,802,150 4,170,397
1,169,397 2,828,141
2,849,191 3,788,510
(271,315) 150,054
130,657
24,206
27,515
218,875
446,822
-
494,479
(82,129)
1,137,085 1,370,616
2,152,748 1,997,542
132,266 39,553
4,002,125 3,980,149
4,835,588 6,273,476
838,477 1,839,774
4,263,805 5,562,171
144,267 210,785
3,116,576 3,106,700
3,374 518,655
160,287 94
3,629,568 3,940,672
2,347,921 1,821,745
- 245,209
2,343,397 1,318,198
197,260 268,232
1,784,469 2,937,010
1,095,532 790,044
- 28,726
3,087,385 4,068,853
2,583,232 3,405,535
- -
2,653,892 3,307,015
(287,104) 19,426
3,139,984 5,389,769
2,359,550 2,568,492
454,573 387,967
6,677,170 9,919,072
5,055,682 7,220,127
3,634,951 6,119,938
4,471,788 6,409,719
7,268 601,258
1,679,351 2,055,328
804,212 383,474
44,342 55,926
3,058,966 3,089,442
5,807,237 4,878,366
- -
5,147,313 5,009,896
142,912 (408,845)
9,670,820 12,821,718
1,115,847 1,028,311
167,717 39,431
11,270,752 14,307,132
11,360,157 7,404,243
2,126,905 2,768,333
10,704,342 6,861,630
210,819 (14,008)
1,934,020 2,804,556
1,012,996 9,292
105,621 252,395
3,492,741 3,450,783
2,015,772 4,216,372
1,113,528 1,633,474
2,274,930 3,867,186
(400,590) 68,211
13,919,907 15,900,131
8,814,401 9,662,665
20,114 25,328
25,848,108 29,230,635
13,903,985 17,522,464
4,343,268 7,031,284
11,769,616 14,665,516
470,760 807,645
1,493,750 1,399,585
644,205 371,602
2,061 178,054
2,445,206 2,190,236
892,219 1,262,508
- -
1,013,798 1,329,872
(147,178) (195,735)
3,940,384 4,511,732
2,797,126 2,937,537
404,821 1,270,683
8,848,794 10,214,599
14,918,562 14,104,443
118,020 1,525,297
13,075,580 13,735,161
708,396 (160,451)
95,332,736 101,674,456
37,392,656 41,837,367
8,227,045 10,847,324
171,433,881 189,354,596
266,878,277 284,190,277
11,253,255 12,755,790
187,842,768 204,284,864
21,831,489 19,071,226
10 518
- -
- 103,836
179,119 308,067
600 157,241
- -
487 125,658
331 23,655
14,730,021 15,247,818
4,863,526 5,007,427
1,442,853 1,569,862
22,629,695 23,851,004
19,604,861 23,906,218
881,846 1,314,994
15,883,601 18,544,995
1,137,918 1,378,524
703,413 696,295
413,164 461,616
207,632 63,720
1,564,573 1,493,309
1,894,406 1,628,008
302,033 201,655
1,445,303 1,375,119
(30,883) (292,619)
516 516
- -
- -
1,147 1,147
- -
- -
- -
(2,832) (2,832)
5,574,830 5,970,269
1,398,046 1,184,336
82,342 26,058
10,356,786 10,906,036
7,139,601 8,861,869
- -
4,972,774 5,992,619
920,807 1,296,361
3,822,331 5,232,602
3,418,314 3,682,064
1,364,571 1,164,931
9,414,984 10,932,092
16,781,813 21,591,559
3,387,344 6,967,024
11,382,955 14,887,820
973,290 1,027,034
33,221,130 33,983,068
15,358,288 19,711,784
781,116 3,116,948
58,345,619 66,641,242
122,214,698 124,614,785
5,081,058 2,316,362
77,458,749 83,242,655
14,641,782 11,544,582
7,901,844 9,584,783
1,021,156 1,380,401
129,705 124,573
11,907,266 13,556,178
7,000,955 8,094,123
- -
6,805,830 7,711,020
(2,288,263) (2,849,239)
675,292 670,839
301,119 332,410
674,446 639,667
2,051,034 2,046,329
4,441,221 4,950,808
31,141 35,589
3,746,167 4,211,145
143,777 69,155
404,081 404,133
268,860 288,153
15,665 9,310
749,069 761,848
153,492 127,472
- -
128,445 118,691
(39,693) (42,894)
7,250,345 6,970,877
4,377,194 3,422,783
1,121,006 1,234,886
16,743,815 16,901,615
26,018,104 29,564,160
1,385,531 1,740,382
18,592,634 21,374,866
4,392,257 4,771,705
465,935 458,762
844,120 554,321
347,299 555,743
1,850,644 1,658,298
2,674,123 3,479,732
- -
2,543,101 3,318,028
20,782 12,357
1,184,006 1,380,074
1,358,515 1,720,889
259,853 116,219
3,523,396 4,232,546
7,159,015 7,503,273
184,302 179,784
5,083,750 5,405,841
259,318 394,793
2,087,816 2,879,504
1,007,742 963,034
438,767 509,288
4,080,948 5,938,972
10,745,260 11,898,430
- -
5,911,696 6,539,088
1,355,673 1,731,570
13,686,609 13,190,947
2,645,994 3,020,190
170,639 400,313
22,218,330 22,768,466
34,653,486 32,439,451
- -
29,017,336 27,285,392
379,297 63,783
3,624,557 5,003,451
116,618 107,959
1,191,151 1,211,970
5,817,456 7,357,447
6,396,642 5,373,148
- -
4,869,940 4,151,927
(32,072) (54,709)
461,580,796 478,222,318
59,152,163 92,383,331
41,807,652 52,510,990
756,021,176 864,206,887
581,249,563 708,709,799
13,332,478 7,882,096
440,395,328 523,224,514
55,173,693 77,218,986
8,331,200 7,608,252
- -
1,250,625 1,083,005
10,973,763 10,023,571
- -
- -
518,909 759,429
(650,034) (1,182,607)
7,258,409 8,562,061
2,196,552 2,734,755
1,623,415 1,128,940
13,532,467 15,206,400
12,091,429 12,730,864
134,157 36,074
11,542,989 11,206,147
893,875 2,067,809
63,337 58,599
7,178 7,178
110 110
81,371 76,611
- -
- -
6,293 6,328
19 (8,164)
5,492,322 7,283,126
3,475,745 4,428,893
914,972 1,143,015
19,188,110 20,281,257
26,088,233 29,719,279
1,541,033 1,718,595
15,999,247 19,944,014
4,205,232 2,694,333
187,111 180,721
705 1,295
4,238 3,604
202,545 196,943
82,702 89,088
- -
80,462 84,696
(16,029) (16,461)
1,337,479 1,414,173
1,022,809 1,024,042
1,291,939 1,237,001
4,247,401 4,348,771
5,318,753 5,701,402
134,584 162,584
3,778,417 4,321,482
199,179 107,484
570,564 563,855
142,752 180,985
208,638 353,437
1,424,805 1,608,835
1,199,632 1,678,537
259,953 454,537
641,341 841,706
320,577 532,611
3,030,626 4,661,754
264,728 406,146
666,736 674,550
5,087,282 6,697,238
4,412,652 4,860,059
- -
3,420,925 3,750,528
240,033 398,695
68,302 139,975
32,254 61,146
65,477 80,766
215,815 320,526
269,224 314,298
- -
204,528 266,145
8,476 (5,394)
1,755,518 1,961,274
2,107,644 2,694,526
3,165,832 3,733,326
9,750,894 10,961,028
12,242,715 14,290,088
1,646 2,542
8,377,749 10,345,397
1,621,473 1,536,276
2,816,541 3,729,411
3,107,762 4,110,978
742,032 736,373
14,950,424 16,749,968
29,336,725 32,340,933
- -
18,344,900 20,850,970
3,256,422 3,257,055
83,023 75,661
30,225 30,033
34,120 40,243
164,660 167,932
122,376 130,598
- -
95,118 103,293
2,338 3,854
525,721 518,100
621,164 984,001
601,680 769,511
2,106,349 2,778,427
2,668,805 3,580,119
- -
2,371,467 3,250,464
74,338 103,112
1,624,889 1,454,742
47,803 26,317
67,322 39,439
2,160,371 2,039,392
1,961,005 2,088,225
23,294 18,170
1,454,383 1,471,864
204,925 322,279
276,307 549,015
355,071 699,511
446,487 728,086
1,292,328 2,275,142
2,497,540 3,858,318
- -
2,033,171 3,170,642
176,977 294,888
16,202,744 19,589,001
3,681,162 3,581,387
505,123 430,400
24,364,326 36,023,287
27,730,736 35,271,635
419,338 772,435
21,665,326 26,535,620
2,053,016 4,930,171
34,892,292 36,892,986
1,854,349 5,654,660
1,004,582 5,719,424
65,651,800 80,363,984
52,732,954 61,510,528
- -
46,705,351 53,327,113
1,004,326 1,436,532
82,965,431 80,896,728
640,655 13,286,402
4,817,924 4,850,235
140,770,260 179,024,637
93,583,447 109,433,588
5,280,624 362,345
74,478,825 80,282,515
11,495,900 16,438,204
3,096,476 3,167,681
1,764,902 1,346,996
429,774 604,467
6,841,154 6,968,418
5,002,430 5,057,119
220,655 155,330
3,090,966 3,461,346
394,605 (17,011)
10,018,032 10,102,322
6,082,218 5,944,050
2,362,703 1,594,900
21,873,932 22,176,347
32,773,770 34,006,840
105,172 45,136
24,095,384 25,593,240
3,027,234 3,231,922
1,264,697 1,301,858
1,127,919 1,367,924
250,692 281,501
3,457,894 3,851,035
5,971,229 7,503,101
394,914 391,592
3,119,718 3,959,686
609,937 732,158
22,129,555 25,684,217
5,913,901 9,010,634
2,589,878 2,718,120
36,801,928 45,012,532
41,771,218 49,992,068
- -
33,755,435 41,060,075
3,280,109 3,297,654
4,531,425 5,708,118
391,744 266,083
551,326 524,262
6,596,215 7,739,612
4,990,137 5,742,792
- -
4,170,427 4,779,809
233,347 415,487
401,341 414,430
179,041 197,264
13,334 14,672
661,874 715,769
692,372 752,297
47,748 48,327
616,359 678,011
(3,009) (3,956)
7,388,857 5,703,934
3,361,974 5,238,450
2,817,600 3,401,047
20,541,037 21,274,130
37,034,324 57,400,241
236,705 -
35,836,664 50,018,605
412,296 4,431,100
2,547,922 2,862,291
1,274,615 2,258,597
983,440 1,621,680
5,474,383 7,588,382
7,369,140 12,154,312
312 -
6,304,070 10,541,804
471,433 695,535
602,964 515,012
432,101 553,508
198,403 294,367
1,455,442 1,583,800
1,829,624 1,869,013
- -
1,329,751 1,299,217
109,751 65,306
104,415 94,083
89,782 284,924
48,841 50,129
525,962 593,682
620,394 763,546
481,448 621,480
575,352 672,437
(28,816) 18,750
137,429 187,201
718 726
705 1,188
139,716 190,625
7,612 7,563
- -
24,185 23,670
(22,599) (18,050)
1,727,554 1,722,441
2,406,335 2,879,645
683,932 582,001
6,625,062 7,805,730
12,446,052 12,960,839
184,164 208,328
8,010,281 9,014,226
1,006,121 612,792
20,360 21,338
12,458 8,924
68,159 79,916
139,534 151,561
190,662 204,826
2,520 2,664
151,941 151,965
3,955 10,562
5,392,406 6,053,508
1,052,632 2,294,306
2,977,613 3,290,016
13,845,775 18,093,641
10,753,751 12,911,141
1,031,707 1,380,267
6,574,400 8,473,767
2,638,745 3,049,164
51,063 18,882
- -
- -
53,926 22,195
- -
- -
- -
5,984 (59,632)
13,763,415 14,103,134
1,194,327 950,647
1,163,485 1,137,768
19,524,892 19,797,100
10,074,068 12,264,826
- -
7,762,171 9,632,096
1,166,383 1,086,185
1,992,963 2,734,314
468,637 485,789
88,822 105,042
2,970,088 3,745,685
1,059,689 1,296,154
- -
1,014,116 1,170,382
(87,191) (65,403)
176,601 307,614
187,228 281,258
423,456 442,532
1,011,628 1,327,705
1,250,740 1,680,925
- -
980,288 1,344,699
131,105 174,102
12,933 26,374
623,612 254,484
34,711 17,405
2,571,930 1,690,829
1,126,669 1,192,352
117,398 23,243
943,971 985,842
(58,857) (11,118)
42,410,372 41,219,780
386,159 293,321
16,531 34,865
47,088,680 46,209,441
3,551,519 4,533,316
105,331 -
4,781,882 4,841,635
(4,483,683) (3,343,672)
95,842,874 100,097,407
4,207,756 6,099,971
1,930,632 2,564,524
117,660,541 128,208,288
45,371,156 51,309,994
2,602,276 1,470,159
26,685,583 25,639,375
9,267,943 11,913,555
3,553,247 3,696,083
37,740 94,343
529,520 468,959
4,958,713 5,315,698
1,804,472 2,048,597
- -
1,235,838 1,409,899
122,980 125,743
2,208,672 2,219,003
587,044 668,883
739,593 741,838
5,772,052 5,711,194
5,690,577 5,812,743
7,499 8,288
3,461,452 3,810,004
573,006 387,179
73,533,204 72,834,371
7,636,214 11,538,309
5,418,748 9,109,671
111,816,249 117,721,049
77,129,343 109,196,586
- -
53,910,755 73,880,139
11,155,622 17,413,518
1,190,203 1,287,488
144,548 152,040
74,502 78,655
1,447,598 1,568,490
399,687 451,049
- -
244,938 264,232
156,249 166,439
138,855,438 158,305,538
76,359,815 92,930,367
17,436,738 18,886,943
283,950,660 328,270,174
263,931,441 325,909,086
20,968,244 23,703,626
196,934,582 249,833,410
28,054,510 28,008,080
657,656 679,167
528,336 743,022
441,195 302,297
1,721,588 1,934,579
1,027,260 1,125,703
- 5,434
633,376 630,841
189,934 199,864
8,543,369 8,058,337
6,204,581 5,800,812
36,458 -
16,401,851 18,158,152
13,966,525 16,199,912
- -
8,888,275 10,175,924
191,008 543,151
8,668,133 10,127,378
14,460,890 18,489,390
2,636 1,553
32,133,966 40,452,602
43,279,149 53,112,084
- -
23,075,361 29,828,556
9,573,562 10,337,992
11,829,291 13,537,159
2,992,333 4,047,147
1,094,863 1,593,086
27,645,583 30,105,023
18,136,903 20,308,071
261,892 436,245
14,167,064 16,282,991
5,502,746 3,552,179
90,581 75,208
158,502 178,644
12,936 48,557
418,963 484,036
366,693 370,232
- -
320,663 314,214
8,102 7,497
1,594,179 1,722,675
3,482,354 3,970,853
1,563,635 2,167,114
9,524,326 10,693,121
15,496,810 16,795,231
72,109 58,510
8,875,974 9,269,358
1,524,466 1,501,409
1,015,277 1,425,823
246,650 224,659
149,400 454,623
1,706,256 2,425,656
2,205,360 3,312,401
- -
1,848,006 2,904,311
105,861 150,057
17,867 3,952
101,096 95,416
- -
132,146 175,561
133,216 51,698
133,216 51,698
101,861 50,201
13,300 45,231
819,329 1,188,286
443,968 491,246
239,828 398,482
1,560,791 2,232,220
1,515,692 2,125,159
- -
1,263,003 1,902,337
78,272 54,848
18,483 25,606
38,023 50,579
82,714 72,251
143,148 152,364
45,286 51,688
26,485 38,882
45,225 49,813
(5,243) (5,289)
6,673,216 7,720,528
3,973,831 4,122,896
2,741,731 3,273,650
15,985,565 18,322,275
20,958,955 24,058,312
5,118,798 7,440,431
17,408,777 19,901,407
869,664 1,037,247
6,183,335 6,081,354
1,454,257 2,143,897
1,653,372 2,324,698
11,194,614 12,604,788
12,255,793 13,224,068
239,725 178,263
10,489,889 11,847,875
572,642 157,357
448,959 445,980
269,904 251,156
15,978 49,188
792,180 850,845
1,662,086 1,678,898
11,182 17,332
1,089,614 1,067,417
48,613 56,001
499,847 720,399
173,431 186,932
33,543 46,188
870,654 1,108,537
1,599,376 1,894,705
- -
1,148,227 1,357,923
16,876 27,933
1,495,015 1,185,475
426,127 376,764
350,931 300,911
2,508,193 2,348,804
1,006,698 1,159,293
21,270 52,917
781,725 991,035
29,120 35,950
6,455,525 6,350,796
3,384,752 2,268,108
890,794 82,320
14,810,239 12,059,023
12,285,548 9,929,756
57,169 13,120
10,598,021 9,390,054
1,187,121 (61,419)
1,913,769 1,876,896
714,275 815,537
137,409 184,711
3,185,380 3,330,519
2,391,591 2,921,715
- -
1,964,982 2,462,941
16,844 5,282
2,376,954 2,664,199
- 256,502
- 112,744
3,164,323 3,134,245
- 375,626
- -
- 359,333
(81,490) (103,176)
5,476,686 5,451,475
1,272,776 1,211,228
120,818 103,498
7,213,537 7,043,956
946,616 854,804
3,376 27,795
848,368 727,554
25,563 67,874
19,184,948 25,110,032
17,857,450 23,164,108
2,582,530 2,700,318
42,552,610 55,500,840
44,117,667 64,541,879
8,376,452 8,275,785
35,301,138 53,721,740
4,065,083 5,268,386
1,258,829 1,344,110
953,029 955,486
1,632,116 1,319,210
4,786,190 5,121,670
5,115,215 4,952,915
307,431 441,932
3,970,150 4,285,376
396,068 196,037
14,558,541 14,562,172
446,910 347,621
781,691 382,497
16,451,240 15,968,449
1,353,172 1,424,449
- -
1,187,003 1,399,407
66,739 (69,956)
13,643,454 18,265,275
9,537,846 14,132,742
807,030 677,453
26,371,095 35,592,589
33,732,622 47,620,719
3,911,843 4,216,796
27,826,505 40,047,664
3,044,022 4,364,958
677,507 596,858
526,531 830,796
515,788 523,859
2,023,794 2,358,625
2,537,686 2,646,261
282,115 95,641
2,227,714 2,480,566
128,329 (67,733)
11,958,842 14,366,261
3,715,962 4,312,261
152,075 105,243
18,183,865 20,425,788
14,075,876 18,903,907
- -
11,988,484 15,589,753
1,020,149 1,283,982
271,688 253,096
97,797 8,416
71,177 17,775
731,190 424,027
940,884 96,742
- -
937,463 93,896
(633,741) 18,043
20,489 18,415
3,385 10,964
17,442 20,510
49,997 56,423
135,322 74,455
62,096 34,749
67,834 36,570
61,302 31,006
616 616
582,269 382,081
248,020 168,062
1,431,833 846,582
1,834,575 1,828,717
- -
1,506,003 1,233,559
(193,462) 4,322
74,674 85,085
119,894 126,212
30,496 10,958
295,753 326,875
214,442 239,095
205,895 230,397
150,304 157,764
11,827 26,298
12,060,218 13,975,898
1,350,427 1,950,670
888,344 1,035,898
17,777,635 21,001,871
8,418,188 9,410,276
1,877,190 2,087,699
6,403,304 7,652,896
215,910 (630,512)
366,812 356,691
6,778 14,110
25,328 19,156
413,576 406,059
786,490 843,666
- -
773,455 827,050
(698) 2,475
1,349 30,336
835,451 970,112
116,460 390,133
1,768,579 2,624,070
1,389,745 3,776,649
- -
1,046,814 2,793,084
6,021 (29,214)
21,585,498 26,134,718
5,091,360 4,767,985
4,151,441 3,286,038
37,854,455 41,706,586
31,449,084 37,112,330
1,145,146 1,423,814
24,731,721 28,644,836
2,236,587 3,977,515
1,476,153 2,136,439
163,374 131,459
127,292 123,433
2,355,996 2,787,201
674,149 475,518
13,408 4,352
939,381 676,103
(491,751) (284,034)
851,304 977,093
87,990 89,886
- 10,543
1,089,392 1,210,196
426,926 664,996
- -
396,004 559,338
4,709 39,423
8,465,104 10,951,347
1,680,655 1,292,545
1,888,101 1,645,140
15,587,208 17,941,565
13,210,117 14,417,169
389,301 668,559
8,914,439 9,922,721
2,302,282 2,866,111
407,456 451,159
131,954 117,107
191,128 226,397
955,798 1,081,969
826,785 1,189,294
5,585 -
765,568 886,584
20,305 169,885
884,269 808,181
274,885 290,087
140,349 37,237
1,409,829 1,241,621
860,670 1,210,391
- -
838,541 1,073,960
(74,471) 15,118
2,860,357 3,400,276
976,358 1,107,933
948,703 243,365
5,279,532 5,477,044
5,020,008 5,767,082
3,691 1,715
4,485,107 4,509,865
(151,484) 194,406
4,958,443 5,504,830
1,425,994 1,245,881
675,718 657,870
8,490,660 8,737,376
9,902,563 12,301,808
733,161 749,188
7,884,607 9,977,838
759,691 1,097,122
238,397 335,743
27,605 76,725
104,016 203,430
503,903 753,508
197,858 590,070
- -
190,970 551,691
(16,768) 2,415
1,444,015 1,569,650
322,545 416,362
76,134 138,623
2,182,137 2,476,106
330,008 496,002
- -
317,104 486,736
(115,926) (122,931)
401,515,916 500,428,924
21,485,737 27,249,753
10,242,205 13,442,781
564,891,678 688,740,143
303,794,236 324,986,608
24,721,804 24,641,765
197,093,020 235,063,556
62,688,138 61,105,985
5,290,308 19,877,180
224,731 301,909
331,301 456,212
11,387,114 24,517,306
4,480,623 4,343,240
67,671 54,937
3,500,092 3,668,172
466,793 319,907
17,538,018 19,677,104
456,601 977,687
180,490 709,917
20,709,380 26,406,054
14,735,172 16,884,411
2,973,781 3,604,898
8,842,960 11,697,583
3,034,057 4,399,784
66,231,147 75,667,954
3,490,716 4,358,080
1,462,355 1,785,728
81,765,122 94,970,640
51,623,476 52,883,667
5,236,342 5,207,139
29,090,753 33,928,169
13,292,640 13,157,706
14,237,982 24,237,739
843,820 753,638
130,767 188,272
18,806,750 30,519,561
9,645,399 14,388,349
1,088,925 1,556,090
6,432,281 11,249,153
1,956,562 2,132,119
81,070,635 92,813,391
1,162,914 1,377,596
220,182 188,293
108,371,319 121,889,017
30,136,165 30,668,428
3,394,074 2,729,855
18,291,600 21,928,207
7,975,341 8,837,608
4,309,413 4,309,413
- -
- -
4,309,428 4,309,428
- -
- -
- -
17,703 17,703
3,459,479 4,490,140
162,405 214,407
167,546 144,323
4,474,994 5,256,013
1,806,252 1,306,529
- -
2,080,542 1,782,704
(527,684) (751,457)
27,141,885 26,936,370
697,138 828,195
245,463 293,660
30,267,464 30,247,170
12,856,279 13,473,483
864,898 388,240
10,322,230 11,355,978
1,305,791 902,242
22,090,544 22,711,014
1,071,970 1,244,805
1,148,618 1,168,343
27,752,219 29,049,446
20,423,356 21,160,878
725,146 1,435,432
15,985,679 16,046,291
2,613,211 3,429,464
1,849,825 1,845,871
1,277,174 1,329,041
16,087 75,428
4,821,058 5,229,648
5,130,744 4,902,784
579,140 356,272
3,573,968 3,875,479
760,693 857,473
5,655,486 6,671,178
210,155 316,862
3,430 8,590
7,228,904 9,761,535
2,470,225 2,910,361
- -
2,266,868 2,653,476
161,257 181,508
18,768,066 19,251,030
624,850 632,241
509,068 557,366
21,615,066 22,843,005
11,222,789 11,484,392
237,851 142,557
7,368,843 8,771,957
2,283,697 1,509,654
11,263,417 12,909,271
949,142 658,729
343,776 645,524
20,192,191 23,316,334
13,540,305 13,438,843
649,788 518,850
7,712,937 9,085,616
3,544,814 2,979,995
78,600,835 96,040,088
8,423,173 12,088,621
4,172,567 5,142,591
140,989,460 165,123,065
87,382,525 97,541,884
6,255,609 6,574,555
58,445,580 71,943,557
17,390,634 16,173,553
28,383,762 46,551,493
1,301,235 1,193,506
681,293 1,131,753
39,062,591 60,238,390
23,885,410 25,684,164
2,453,966 1,689,472
14,509,777 17,158,820
4,776,312 4,572,805
12,352,246 23,040,485
235,743 470,397
224,828 433,814
17,760,168 29,111,368
10,630,994 10,121,320
188,586 383,468
6,202,685 7,310,647
2,917,536 1,644,020
3,272,868 3,399,203
353,970 504,039
404,434 512,967
5,378,450 5,952,163
3,824,522 3,793,875
6,027 -
2,466,225 2,607,747
718,781 741,901
53,205,941 66,385,752
66,705,665 85,078,586
7,736,594 12,044,408
280,179,600 338,119,297
485,521,775 595,436,542
1,678,716 1,186,941
410,556,934 515,285,831
41,432,923 43,121,266
719,392 833,500
2,283,945 3,476,928
12,023 56,606
5,881,331 6,785,457
18,765,274 19,372,522
54,661 41,085
13,611,710 14,708,038
3,016,946 2,451,518
1,618,998 1,605,709
1,087,399 1,496,940
508,023 574,251
4,697,482 5,314,976
7,115,296 8,315,021
- -
5,697,055 6,722,821
745,629 959,447
7,301,745 8,399,959
2,123,831 2,599,530
623,331 861,224
25,642,750 31,827,339
64,534,021 77,478,845
437,212 458,891
57,754,987 69,188,101
3,752,479 4,663,635
376,607 504,599
518,874 532,188
95,781 165,572
1,459,680 1,462,836
1,533,650 1,882,640
3,277 7,266
1,234,745 1,612,676
126,342 87,789
253,656 284,152
290,062 391,228
59,632 69,328
895,117 1,056,897
1,744,098 2,299,931
350 -
1,497,470 1,971,729
97,776 133,402
2,264,452 2,320,418
63,574 48,553
83,663 95,183
3,561,538 3,607,124
84,517 52,656
- -
235,972 191,537
(13,212) (69,432)
1,478,331 1,670,993
3,866,881 2,266,384
2,331,845 3,146,701
9,375,549 8,872,197
12,909,940 12,301,411
- -
10,342,279 10,944,793
739,256 22,621
3,777,919 4,335,922
2,074,728 3,324,857
879,333 1,027,027
8,602,886 10,686,095
9,645,367 11,785,457
- 32,158
7,589,305 9,699,779
881,397 715,551
2,148,774 2,570,733
3,779,300 6,888,220
485,472 95,230
8,594,804 12,034,209
10,740,631 16,772,383
- 10,622
8,537,668 13,661,379
796,013 1,362,420
2,878,112 3,057,292
699,540 1,767,583
516,167 1,201,044
5,064,263 7,850,363
6,568,846 4,896,644
1,483 -
5,356,508 4,117,779
719,200 1,348,356
53,418 49,614
41,993 74,344
149,999 146,201
328,579 344,616
116,198 192,227
- -
128,311 189,865
(53,154) (7,952)
2,874,317 3,138,662
3,259,661 4,914,595
249,536 714,935
10,062,735 14,469,534
22,477,498 26,615,071
- -
20,011,397 23,580,631
1,119,901 1,149,375
5,085,579 5,566,436
6,658,735 8,208,043
49,536 92,441
51,497,034 58,808,779
62,802,753 91,522,872
- -
53,681,061 81,073,777
6,134,990 6,494,450
6,438,224 7,383,936
9,317,883 11,150,736
758,872 1,453,670
63,879,723 81,927,064
112,271,656 140,207,524
14,336 -
92,449,955 115,830,771
13,001,265 15,771,860
2,304,149 2,491,459
4,438,217 5,374,605
285,300 255,533
20,020,000 19,818,846
31,612,367 39,586,362
1,058,495 546,330
22,825,374 29,129,335
4,922,827 5,963,519
9,904,380 17,828,015
23,946,058 29,397,056
211,358 237,538
50,910,467 61,509,849
101,811,611 119,853,898
64,435 86,157
92,159,038 112,809,033
3,825,821 1,298,108
550,314 729,934
548,125 477,786
72,081 97,613
1,408,443 1,606,863
3,618,144 3,968,217
- -
3,238,663 3,523,304
142,821 186,005
3,177,574 3,614,419
1,706,859 2,689,010
364,642 1,754,311
8,297,219 10,136,253
17,169,908 18,332,861
44,467 4,432
14,205,436 16,330,483
1,476,626 590,594
1,011,605,189 1,058,442,015
25,949,428 52,085,677
630,888,252 842,899,837
2,251,269,224 2,620,755,184
1,273,326,912 1,516,853,583
- -
1,040,003,882 1,230,844,989
132,978,891 161,809,062
20,389,955 19,137,618
471,793 468,560
12,864,950 13,751,910
39,937,615 36,469,026
27,757,933 31,443,772
- -
23,472,480 26,785,009
2,925,105 3,434,001
156,042 156,528
8,024 12,107
21,183 919
207,128 193,694
241,920 227,473
- -
228,534 242,277
11,213 (19,146)
3,944,052 3,944,052
77,458 77,458
7,436,635 7,436,635
11,856,868 11,856,868
739,731 739,731
- -
341,492 341,492
(323,427) (323,427)
237,981,455 277,732,710
- -
103,419,754 115,371,262
395,943,429 473,697,799
183,855,106 217,126,507
- -
144,333,733 172,210,644
10,419,283 12,311,830
3,690,802 3,503,541
234,340 381,717
4,910,059 6,645,211
9,875,620 11,525,935
8,223,861 8,282,641
- -
6,988,329 7,019,967
804,167 729,898
118,501 111,963
- -
1,878 1,272
184,226 164,261
16,075 6,741
- -
14,130 22,413
(6,041) (19,051)
11,047,485 8,662,934
5,914,402 6,717,597
89,987,164 115,472,114
116,000,581 138,445,988
81,846,981 91,915,894
- -
67,666,625 78,536,832
9,447,049 10,617,085
28,291,199 29,760,170
- -
54,426,085 95,294,994
93,594,967 144,165,700
96,775,974 100,042,839
- -
72,184,009 64,547,340
9,136,194 15,374,340
284,827,754 260,619,292
376,390 346,829
118,574,468 163,691,820
627,287,973 666,477,197
171,829,364 205,335,000
- -
76,825,178 83,855,257
63,803,402 78,736,295
14,267 13,780
- -
- 21
14,494 14,235
500 1,750
- -
4,551 4,330
(23,832) (2,208)
1,292,035 1,297,943
50,755 95,341
5,001 17,654
1,594,260 1,700,824
1,826,825 2,926,076
- -
1,617,005 2,693,563
29,098 19,714
1,681,388 1,615,863
263,302 43,140
749,630 755,558
3,773,608 3,681,751
2,116,461 2,412,173
- -
1,986,124 2,359,464
(96,562) (81,856)
5,884,673 5,884,673
- -
6,487,912 6,487,912
12,756,738 12,756,738
822,139 822,139
- -
1,338,796 1,338,796
(1,761,987) (1,761,987)
167,081,379 194,063,019
10,270,890 31,404,569
10,270,890 66,314,600
324,186,808 461,157,243
346,308,284 503,782,390
- -
326,609,632 476,785,651
8,614,500 11,121,475
121,041,633 121,041,633
1,288,147 1,288,147
82,150,985 82,150,985
315,856,756 315,856,756
156,673,275 156,673,275
- -
157,524,022 157,524,022
5,496,981 5,496,981
56,167,910 64,156,058
3,442,694 6,347,109
85,613,761 98,856,377
159,619,800 186,005,553
101,188,378 99,999,433
- -
83,928,576 81,720,455
11,348,482 11,664,783
11,391,297 10,659,326
975,559 1,569,339
8,944,440 12,328,941
23,263,195 26,907,725
15,041,692 16,929,085
- -
11,175,473 12,702,691
2,886,429 3,211,416
12,004,961 11,391,166
846,831 1,337,183
9,052,621 11,706,117
23,813,655 26,406,082
16,147,843 16,594,018
- -
11,827,672 11,954,459
2,999,751 3,406,385
8,525,637 7,710,768
420,331 516,398
14,166,522 16,939,272
26,861,956 28,811,980
19,754,785 16,218,296
- -
17,771,748 13,792,637
1,313,977 1,485,141
13,691,445 14,003,772
127,996 134,110
5,383,548 8,415,730
19,675,557 23,141,542
12,257,197 16,690,327
- -
8,779,523 12,625,323
2,592,124 3,032,308
9,093,329 9,137,451
299,334 450,924
10,849,196 13,658,828
23,673,428 27,144,682
18,313,076 16,809,658
- -
16,508,376 14,918,104
972,340 747,472
13,287,990 13,837,755
881,182 895,149
5,571,570 7,601,705
21,290,562 24,173,605
11,589,512 11,874,365
- -
8,877,874 8,864,263
2,390,645 2,627,613
444,211,495 452,374,392
263,175 448,516
41,833,126 47,421,476
614,830,153 651,725,489
294,255,924 316,042,357
13,501,043 12,621,988
257,853,818 267,739,015
(40,731,916) (42,947,002)
2,973,043 2,609,964
- -
335,914 419,206
4,178,208 4,168,553
9,291,440 8,250,377
- -
4,745,471 4,499,383
2,797,878 2,134,925
179,206,893 179,206,893
- -
10,989,041 10,989,041
220,619,006 220,619,006
104,198,821 104,198,821
- -
116,784,451 116,784,451
(47,736,172) (47,736,172)
25,962,828 25,354,038
- -
756,750 562,923
37,652,379 37,529,564
12,477,685 10,070,297
- -
8,963,790 7,970,722
2,476,815 1,641,121
810,949 2,147,769
2,315 29,694
1,755,840 1,789,046
3,594,341 5,635,947
5,105,347 5,130,532
- -
2,917,159 3,218,696
1,023,114 844,002
423,812 341,029
- -
132,019 99,366
577,789 465,043
385,849 354,888
- -
337,956 315,651
(80,072) (229,271)
3,961,638 3,561,529
- -
822,323 1,340,024
7,780,837 9,056,986
3,925,697 4,284,800
3,913,976 4,274,802
2,687,252 2,348,314
84,659 1,045,917
245,139 248,757
- -
377,861 252,192
1,127,610 1,156,193
704,297 798,063
- -
553,093 649,070
11,690 18,965
204,802,722 209,907,710
193,602 214,045
16,805,595 18,903,883
294,944,543 319,118,198
117,019,265 126,160,386
9,587,067 8,347,186
90,538,326 91,788,250
4,317,653 5,710,004
2,556,857 1,390,841
- -
1,381,554 1,371,272
7,786,723 6,051,932
2,835,113 3,379,033
- -
2,093,387 2,393,289
(87,808) (42,027)
12,443,172 13,065,730
67,258 204,777
1,075,745 1,674,755
14,408,417 15,809,506
2,321,750 4,358,607
- -
1,947,727 3,032,322
6,101,760 438,958
10,824,442 14,540,132
- -
7,400,484 10,019,768
22,160,300 32,114,561
35,990,660 49,056,553
- -
26,285,206 34,738,867
(9,641,433) (6,773,424)
460,608,302 495,706,233
137,202,521 191,154,795
366,656,996 466,211,451
1,204,961,277 1,342,405,645
1,871,439,698 2,338,868,408
30,570,483 37,647,076
1,706,133,847 2,160,425,105
87,660,139 82,856,505
5,867,006 7,982,762
7,234,415 12,460,539
10,801,077 16,475,576
38,366,952 46,131,326
138,660,665 177,344,437
222,498 174,985
131,325,344 167,601,143
5,299,168 5,656,349
59,338,380 58,167,975
5,713,476 9,789,826
10,678,578 15,748,306
101,432,627 111,458,530
101,411,792 129,596,565
10,633,171 7,057,522
97,078,919 130,675,227
3,699,335 (1,012,558)
85,427,716 84,364,370
12,582,849 29,391,250
4,858,318 5,463,784
106,376,974 125,386,371
88,420,362 166,290,362
5,018,086 11,899,833
85,116,134 158,056,974
1,462,010 4,301,068
38,634,352 38,266,309
10,931,017 12,627,661
6,032,874 7,986,214
61,385,945 65,814,271
107,447,444 136,984,940
11,155,667 13,375,218
97,647,936 133,172,931
8,045,781 1,770,684
34,751,241 34,230,115
221,893 292,981
3,292,966 8,242,487
57,651,581 70,166,783
27,280,449 32,664,982
- -
13,208,773 15,529,271
9,678,506 11,383,934
168,832,861 192,912,772
- -
99,283,854 142,636,089
324,283,576 367,320,768
116,986,307 126,209,613
- -
52,504,389 51,994,210
35,678,643 45,687,636
12,390,081 13,571,399
6,128,132 7,477,669
4,470,649 7,265,482
25,925,206 30,517,989
69,997,823 92,229,260
3,541,061 5,139,518
67,418,422 91,184,232
1,060,278 503,789
23,883,370 24,458,775
66,333,048 81,615,455
212,619,281 245,577,071
392,442,964 402,562,332
878,146,786 1,056,900,563
- -
841,011,250 1,017,264,455
18,225,625 15,461,257
15,573,146 17,305,822
9,500,585 14,884,111
3,101,181 3,264,207
38,893,113 49,116,568
168,848,437 186,203,555
- -
153,972,023 170,779,180
3,182,702 (1,101,985)
15,910,149 24,445,934
18,557,106 22,615,303
11,518,218 13,552,235
58,202,339 73,930,707
174,239,633 234,444,131
- -
166,850,657 224,167,482
1,328,091 206,331
111,847,361 104,339,933
13,478,049 18,306,991
10,777,114 12,697,570
152,053,855 153,455,812
62,926,311 89,715,025
1,146,120 1,047,463
52,100,914 77,449,737
13,374,604 3,540,278
2,395 2,235
- -
- -
12,541 6,903
- -
- -
- -
128 (181)
9,733,199 9,613,404
1,963,091 2,897,285
1,585,378 2,366,324
15,437,480 17,304,195
15,401,157 18,964,573
- -
13,609,628 16,458,803
602,216 991,859
2,703,235 5,273,537
1,494,637 2,009,317
898,551 1,054,285
5,566,394 9,368,674
6,443,932 7,091,653
446,123 304,901
5,187,454 5,993,321
702,049 711,079
167,777 167,777
- -
20,842 20,842
188,620 188,620
- -
- -
- -
(12,326) (12,326)
1,946,272 2,339,737
326,353 384,901
383,986 609,587
3,045,773 3,766,076
1,801,452 2,449,541
- -
1,617,464 2,258,442
32,677 (8,264)
90,562,241 80,597,903
8,439,160 11,836,992
5,946,606 6,660,220
112,885,757 107,666,984
31,679,743 52,922,723
699,997 742,562
25,852,219 46,183,738
10,799,784 1,160,178
510,751 494,888
131,057 155,678
118,247 128,329
843,795 870,669
659,935 788,229
- -
535,264 658,509
60,833 50,069
2,386,194 2,007,046
548,554 391,166
631,879 626,610
5,679,207 5,891,505
2,842,085 3,466,918
- -
1,753,679 2,173,695
937,653 738,412
3,835,297 3,843,406
575,197 631,652
1,191,625 1,231,373
8,394,288 8,392,186
4,098,007 4,031,388
- -
3,545,206 3,723,229
251,590 (90,548)
30,975,264 35,566,911
14,427,333 17,283,977
19,317,978 23,367,105
78,359,210 93,054,218
57,807,772 66,186,615
1,295,338 903,143
43,900,736 52,362,305
5,160,561 3,068,819
84,527 55,691
58,305 55,481
126,587 23,936
436,168 292,153
427,291 107,962
- -
334,995 94,149
(32,358) (91,983)
176,884 14,753
13,788 1,926
2,156 -
229,670 519,734
22,924 6,312
- -
59,469 24,645
(72,007) (48,660)
18,898,865 23,752,403
8,149,848 10,786,157
10,727,632 10,181,739
43,916,016 52,099,939
31,000,042 28,445,311
1,292,919 888,957
21,883,842 21,448,040
3,308,254 1,371,470
2,252,148 2,295,622
1,914,835 1,954,584
1,318,916 1,971,710
5,789,727 7,171,034
8,083,511 9,560,954
- -
6,815,996 8,423,835
478,456 305,343
1,823,794 1,619,188
1,617,439 1,314,431
4,927,341 7,909,930
14,446,874 18,009,829
14,552,923 19,522,120
- -
12,118,831 16,220,171
1,103,396 1,159,220
7,686,631 7,753,985
2,592,330 3,091,701
2,156,791 3,246,483
13,203,090 14,712,670
3,685,623 8,516,016
2,419 14,186
2,588,339 6,121,811
312,132 382,075
52,415 75,269
80,788 79,697
58,555 33,307
337,665 248,859
35,458 27,940
- -
99,264 29,654
62,688 (8,646)
63,524,863 72,360,243
2,401,766 3,082,700
5,946,540 5,434,307
90,973,485 112,732,045
26,197,978 29,755,935
- -
17,472,013 20,474,481
3,272,820 2,023,442
2,029,115 1,855,949
- -
2,436,952 1,469,913
14,441,022 20,840,488
2,467,969 2,479,158
- -
595,735 1,099,368
989,557 703,713
3,835 -
- -
- -
3,840 60,077
- -
- -
197 49
(114) 43,284
446,529 487,135
- -
160,432 171,907
757,206 796,729
413,300 385,173
- -
384,416 363,685
19,589 52,005
2,454 2,454
- -
- -
6,012 6,012
- -
- -
- -
(518) (518)
4,926,867 4,906,693
- 52
11,142 34,018
5,058,946 5,017,650
349,968 416,798
- -
188,590 191,410
(10,917) (16,967)
36,066,889 42,780,642
83,160 86,196
626,337 732,591
42,401,061 50,747,816
9,920,572 10,622,580
- -
5,555,823 5,739,399
979,576 401,495
295,619 379,256
222,940 222,452
325,638 402,352
1,317,120 1,399,918
1,189,799 1,358,297
- -
791,899 929,777
198,418 149,340
4,787,160 2,984,076
1,358,397 1,978,489
655,396 494,581
6,904,892 6,702,020
425,574 737,452
- -
409,780 764,122
224,135 (537,062)
5,514,119 7,525,513
380,052 468,819
450,056 716,758
7,735,678 10,137,457
9,262,363 10,285,061
- -
8,376,869 9,425,982
604,815 557,947
9,452,276 11,438,525
357,217 326,692
1,280,587 1,412,187
12,347,708 17,023,878
2,168,433 3,471,416
- -
1,168,704 1,960,689
268,279 670,205
Financial Statements Analysis of Companies (
Sub Sector Level Company Level

All Public / Private 716 - All Public / Private
Private 718 - Private
Public 717 - Public
All Sector 703 - All Sector
Textile Sector 704 - Textile Sector
Spinning, Weaving, Finishing of Textiles 723 - Spinning, Weaving, Fin
330011 - Crescent Cotton Mi
340001 - (Colony) Sarhad Tex
340002 - (Colony) Thal Texti
340006 - Adil Textile Mills L
340007 - Ahmed Hassan Text
340015 - Ali Asghar Textile
340017 - Allawasaya Textile
340018 - Al-Qadir Textile Mi
340026 - Apollo Textile Mill
340027 - Artistic Denim Mill
340029 - Ashfaq Textile Mill
340030 - Asim Textile Mills
340032 - Ayesha Textile Mill
340034 - Azgard Nine Ltd.
340035 - Babri Cotton Mills
340039 - Bhanero Textile Mi
340040 - Bilal Fibres Ltd.
340041 - Blessed Textiles Lt
340042 - Brothers Textile Mi
340045 - Chakwal Spinning M
340048 - Chenab Ltd.
340049 - Colony Textile Mil
340051 - Crescent Fibers Lt
340056 - D.M. Textile Mills
340057 - D.S. Industries Ltd
340059 - Dar Es Salaam Texti
340060 - Data Textiles Ltd.
340061 - Dawood Lawrencep
340062 - Dewan Farooque Sp
340063 - Dewan Khalid Texti
340064 - Dewan Mushtaq Tex
340066 - Dewan Textile Mill
340069 - Din Textile Mills L
340070 - Elahi Cotton Mills
340073 - Ellcot Spinning Mil
340075 - Faisal Spinning Mil
340079 - Fatima Enterprises
340081 - Fazal Cloth Mills L
340084 - Gadoon Textile Mil
340087 - Ghazi Fabrics Inter
340088 - Glamour Textile Mi
340089 - Globe Textile Mills
340090 - Globe Textile Mills
340092 - Gulistan Spinning M
340093 - Gulistan Textile Mi
340094 - Gulshan Spinning M
340095 - Hafiz Ltd. (Formerly
340097 - Haji Mohammad Ism
340098 - Hajra Textile Mills
340100 - Hala Enterprises L
340102 - Hamid Textile Mill
340106 - Hira Textile Mills L
340110 - I.C.C. Industries Lt
340111 - Ideal Spinning Mill
340112 - Idrees Textile Mills
340113 - Indus Dyeing & Ma
340118 - AN textile Mills Lt
340119 - Ishtiaq Textile Mill
340120 - Island Textile Mills
340122 - J.A. Textile Mills L
340123 - J.K. Spinning Mills
340124 - Janana De Malucho
340125 - Jubilee Spinning &
340127 - Karim Cotton Mills
340130 - Khalid Siraj Textile
340131 - Khurshid Spinning
340132 - Khyber Textile Mill
340133 - Kohat Textile Mills
340135 - Kohinoor Industrie
340137 - Kohinoor Mills Ltd
340139 - Kohinoor Spinning
340140 - Kohinoor Textile Mi
340143 - Landmark Spinning
340151 - Mahmood Textile M
340152 - Maqbool Textile Mi
340154 - Masood Textile Mil
340157 - Mian Textile Indust
340159 - Mohammad Farooq
340163 - Mubarak Textile Mi
340164 - Mukhtar Textile Mi
340166 - N.P. Spinning Mills
340167 - Nadeem Textile Mil
340169 - Nagina Cotton Mill
340170 - Feroze1888 Mills L
340173 - Nazir Cotton Mills
340177 - Nishat (Chunian) L
340178 - Nishat Mills Ltd.
340184 - Olympia Mills Lim
340189 - Paramount Spinnin
340193 - Premium Textile Mi
340194 - Prosperity Weaving
340197 - Quetta Textile Mill
340200 - Beco Steel Limited
340201 - Redco Textiles Ltd
340203 - Reliance Cotton Sp
340204 - Reliance Weaving M
340205 - Resham Textile Ind
340206 - Ruby Textile Mills
340210 - Safa Textiles Ltd.
340211 - Saif Textile Mills L
340213 - Sajjad Textile Mills
340214 - Saleem Denim Indu
340215 - Salfi Textile Mills
340216 - Sally Textile Mills
340217 - Salman Noman Ente
340218 - Samin Textiles Ltd
340219 - Sana Industries Lt
340220 - Sapphire Fibres Lt
340221 - Sapphire Textile Mi
340222 - Sargodha Spinning
340223 - Saritow Spinning M
340225 - Service Fabrics Ltd
340226 - Service Industries
340227 - Shadab Textile Mil
340228 - Shadman Cotton Mi
340232 - Shahtaj Textile Ltd
340233 - Shahzad Textile Mil
340234 - Shams Textile Mill
340240 - Sunrays Textile Mil
340243 - Suraj Cotton Mills
340244 - Taha Spinning Mill
340247 - Tata Textile Mills
340252 - The Crescent Textil
340254 - Towellers Ltd.
340264 - Yousaf Weaving Mi
340266 - Zahidjee Textile Mi
340267 - Zahur Cotton Mills
340271 - Zephyr Textiles Lt
340272 - Amtex Ltd.
340793 - INTERLOOP (Pvt) L
Made-up textile articles 724 - Made-up textile articl
340028 - Aruj Industries (F
340077 - Fateh Sports Wear
340091 - Gul Ahmed Textile
340117 - International Knit
Other textiles n.e.s. 725 - Other textiles n.e.s.
340012 - Al-Abid Silk Mills L
340037 - Bannu Woollen Mil
340052 - Crescent Jute Prod
340108 - Ibrahim Fibres Ltd
340145 - Associated Services
340181 - Noor Silk Mills Ltd
340188 - Pakistan Synthetic
340207 - Rupali Polyester L
340208 - S.G. Allied Busines
340239 - Suhail Jute Mills L
340253 - The National Silk
340255 - Image Pakistan Lim
Sugar 726 - Sugar
330001 - Abdullah Shah Ghazi
330002 - Adam Sugar Mills
330003 - Al-Abbas Sugar Mil
330005 - Al-Noor Sugar Mill
330006 - Ansari Sugar Mills
330007 - Baba Farid Sugar M
330009 - Chashma Sugar Mil
330010 - Imperial Sugar Ltd
330012 - Dewan Sugar Mills
330013 - Faran Sugar Mills
330015 - Habib Rice Produc
330016 - Habib Sugar Mills
330018 - Haseeb Waqas Suga
330019 - Husein Sugar Mills
330020 - JDW Sugar Mills Lt
330021 - Khairpur Sugar Mil
330022 - Jauharabad Sugar
330023 - Mehran Sugar Mill
330025 - Mirpurkhas Sugar M
330026 - Mirza Sugar Mills
330027 - Noon Sugar Mills L
330028 - Pangrio Sugar Mill
330029 - Sakrand Sugar Mill
330031 - Sanghar Sugar Mill
330032 - Shahmurad Sugar M
330033 - Shahtaj Sugar Mill
330034 - Shakarganj Limite
330035 - Sindh Abadgar'S Su
330036 - Tandlianwala Sugar
330038 - The Premier Sugar M
330039 - The Thal Industrie
Food Sector 727 - Food Sector
300005 - Clover Pakistan Lt
300010 - Ismail Industries L
300016 - Mitchell's Fruit Fa
300017 - Morafco Industries
300019 - Murree Brewery Co
300021 - National Foods Ltd
300022 - Nestle Pakistan Lt
300023 - Fauji Foods Ltd. (
300027 - Punjab Oil Mills Lt
300028 - Quice Food Industr
300030 - Rafhan Maize Prod
300031 - S.S. Oil Mills Ltd.
300035 - Shezan Internation
300037 - Unilever Pakistan
300041 - Frieslandcampina
300810 - Organic Meat Co P
300842 - Unity Foods Limit
300843 - Matco Foods Limi
300844 - At-Tahur Limited
300845 - Bunnys Limited
460024 - Al-Shaheer Corpor
Chemicals, Chemical Products and Pharmaceuticals 706 - Chemicals, Chemical
340065 - Dewan Salman Fibr
340085 - Gatron (Industries)
350006 - Mandviwala Mauser
360002 - Abbott Laboratorie
360004 - Bawany Air Produc
360005 - Berger Paints Paki
360006 - Biafo Industries Lt
360007 - Pakistan Oxygen
360008 - Buxly Paints Ltd.
360009 - Archroma Pakistan
360010 - Colgate-Palmolive
360011 - Data Agro Ltd.
360013 - Nimir Resins Limit
360014 - Descon Oxychem L
360015 - Dynea Pakistan Lt
360017 - Engro Polymer & C
360018 - Fauji Fertilizer Bi
360019 - Fauji Fertilizer Co.
360020 - Ferozsons Laborato
360022 - GlaxoSmithKline P
360023 - Highnoon Laborato
360024 - ICI Pakistan Ltd.
360025 - Ittehad Chemicals
360028 - Leiner Pak Gelatin
360029 - Lotte Chemical Pak
360030 - Nimir Industrial C
360031 - AGP Limited
360033 - Otsuka Pakistan Lt
360034 - Pakistan Gum & Ch
360037 - Pakistan PVC Ltd.
360041 - Sanofi-aventis Pak
360042 - Sardar Chemical In
360043 - The Searle Company
360044 - Shaffi Chemical Ind
360047 - Sitara Chemical Ind
360048 - Sitara Peroxide Lt
360051 - Wah Nobel Chemic
360052 - Wyeth Pakistan Lt
360055 - Agritech Ltd.
360056 - Fatima Fertilizer C
360057 - Ghani Global Hold
360078 - Akzo Nobel Pakist
360690 - MACTER INTERNAT
360727 - Engro Fertilizers L
360816 - GlaxoSmithKline C
460005 - United Distributor
Manufacturing 712 - Manufacturing
320001 - Khyber Tobacco Co
320002 - Philip Morris (Paki
320003 - Pakistan Tobacco C
340250 - Thal Ltd.
350001 - Al-Khair Gadoon L
350002 - Bata Pakistan Ltd.
350003 - Eco Pack Ltd.
350004 - Leather Up Ltd.
350005 - MACPAC Films Ltd
350008 - Pak Leather Crafts
350009 - Service Industries
350011 - Tri-Pack Films Ltd.
350301 - Service Global Fo
360045 - Shield Corporation
360054 - ZIL Ltd.
380013 - Emco Industries Lt
400011 - Crescent Steel & A
400012 - Dadex Eternit Ltd.
400015 - Dost Steels Ltd.
400025 - Huffaz Seamless Pi
400027 - International Indus
400029 - KSB Pumps Co. Ltd
400030 - Metropolitan Steel
400038 - Pakistan Engineeri
400056 - International Steel
410001 - Hashimi Can Co. Lt
410002 - Siddiqsons Tin Plat
410006 - AISHA STEEL MILLS
410503 - AMRELI STEELS (Pv
410514 - Ittefaq Iron Indust
410617 - Pakistan Alumini
410618 - Agha Steel Industr
420001 - Diamond Industrie
420003 - Fateh Industries L
420005 - Gillette Pakistan L
420006 - GOC (Pak) Limited
420010 - Treet Corporation
420855 - Synthetic Products
421077 - Mughal Iron & Stee
460001 - Goodluck Industrie
460004 - United Brands Ltd
Mineral products 728 - Mineral products
380003 - Balochistan Glass
380018 - Frontier Ceramics
380019 - Ghani Glass Ltd.
380020 - Ghani Value Glass
380023 - Karam Ceramics Lt
380037 - Shabbir Tiles And
380038 - Tariq Glass Industr
380042 - Safe Mix Concrete
380553 - Ghani Global Glas
Cement 729 - Cement
380001 - Power Cement
380002 - Attock Cement Pak
380004 - Bestway Cement L
380006 - Cherat Cement Co.
380007 - D.G. Khan Cement
380008 - Dadabhoy Cement I
380010 - Dandot Cement Co.
380011 - Dewan Cement Ltd
380015 - Fauji Cement Co. L
380016 - Fecto Cement Ltd.
380017 - Flying Cement Co.
380021 - Gharibwal Cement
380024 - Kohat Cement Co.
380025 - Lafarge Pak. Ceme
380027 - Lucky Cement Ltd.
380028 - Maple Leaf Cement
380034 - Pioneer Cement Lt
380039 - Thatta Cement Ltd
Motor Vehicles, Trailers & Autoparts 714 - Motor Vehicles, Trail
350300 - Panther Tyres Lim
370001 - Al-Ghazi Tractors
400003 - Agriauto Industrie
400005 - Atlas Honda Ltd.
400007 - Baluchistan Wheel
400010 - Bolan Castings Ltd
400013 - Dewan Automotive
400014 - Dewan Farooque M
400016 - Exide Pakistan Ltd
400018 - General Tyre & Ru
400019 - Ghandhara Industr
400021 - Ghandhara Nissan
400022 - Ghani Automobiles
400023 - Hinopak Motors Lt
400024 - Honda Atlas Cars (
400026 - Indus Motor Co. Lt
400031 - Millat Tractors Ltd
400036 - Pak Suzuki Motor C
400046 - Sazgar Engineerin
440002 - Atlas Battery Ltd.
481046 - Loads Ltd.
Fuel and Energy Sector 710 - Fuel and Energy Secto
440001 - Altern Energy Ltd.
440013 - Arshad Energy Lim
440014 - Japan Power Gener
440015 - K-Electric (former
440016 - Kohinoor Energy L
440018 - Kohinoor Power Co
440019 - Kot Addu Power Co
440021 - Mari Petroleum Co.
440023 - Oil & Gas Develop
440028 - S.G. Power Ltd.
440029 - Burshane LPG (Paki
440031 - Sitara Energy Ltd.
440032 - Southern Electric
440033 - Sui Northern Gas P
440034 - Sui Southern Gas C
440035 - The Hub Power Co.
440037 - Tri-Star Power Ltd
440038 - Nishat Power Ltd.
440039 - Nishat Chunian Po
440040 - Pakgen Power Ltd
440517 - SAIF POWER Ltd.
440669 - LALPIR POWER Ltd
440672 - Engro Powergen Q
Information and Communication Services 711 - Information and Comm
140056 - Hallmark Company
480001 - Pakistan Int. Cont
480002 - Pakistan Internati
480003 - Pakistan National
480501 - Pakistan Internati
490002 - Hum Network Ltd.
490003 - Media Times Ltd.
490004 - Netsol Technologie
490006 - Pak Datacom Ltd.
490007 - Pakistan Telecomm
490009 - Telecard Ltd.
490013 - Worldcall Telecom
490917 - AVANCEON Ltd.
491166 - Systems Ltd
491302 - Octopus Digital Li
500003 - TRG Pakistan Ltd.
Coke and Refined Petroleum Products 705 - Coke and Refined Pet
440003 - Attock Petroleum
440004 - Attock Refinery Lt
440007 - Byco Petroleum (Fo
440022 - National Refinery
440024 - Pakistan Oilfields
440025 - Pakistan Petroleu
440026 - Pakistan Refinery
440027 - Pakistan State Oil
440030 - Shell Pakistan Ltd.
440673 - Hascol Petroleum
461583 - Hi-Tech Lubricants
Paper, Paperboard and Products 709 - Paper, Paperboard an
510003 - Balochistan Partic
510005 - Century Paper & Bo
510006 - Cherat Packaging L
510008 - Dadabhoy Sack Ltd
510009 - Merit Packaging Lt
510011 - Packages Ltd.
510012 - Pakistan Paper Pro
510014 - Security Papers Lt
510556 - Roshan Packages L
Electrical Machinery and Apparatus 707 - Electrical Machinery
400002 - Ados Pakistan Ltd.
400028 - Johnson & Philips
400035 - Pak Elektron Ltd.
400037 - Pakistan Cables Lt
400048 - Siemens (Pakistan)
400049 - Waves Singer Paki
400052 - The Climax Enginee
Other Services Activities 715 - Other Services Activit
380022 - Javedan Corporati
430001 - Dadabhoy Construc
430002 - Gammon Pakistan
430003 - Haydari Constructi
450002 - Pakistan Hotels De
450003 - Pakistan Services
460002 - IBL HealthCare Ltd
460003 - Pace (Pakistan) Lt
500001 - Shifa International
500008 - TPL Corp Limited (
631310 - TPL Trakker Limit
Financial Statements Analysis of Companies (Non-Financial) Listed at Pakistan Stock Exchange 2016-2021
Item Name 2016 2017

A. Non-Current Assets (A1+A3+A4+A5+A6) 3,828,211,742 3,993,057,053
1. Capital work in progress 338,894,469 382,167,244
2. Operating fixed assets at cost 4,297,686,309 4,854,005,450
3. Operating fixed assets after deducting accumu 2,581,469,479 2,807,721,534
4. Intangible assets 182,265,427 196,890,198
5. Long term investments 612,105,847 496,723,196
of which: i) Investments in subsidiaries 47,222,196 75,745,590
ii) Investments in associates 219,081,654 288,882,794
6. Other non-current assets 113,476,520 109,554,881
of which: i) Long term loans and advances 20,323,326 19,463,804
ii) Long term deposits 19,022,762 17,663,972
B. Current Assets (B1+B2+B3+B4+B5+B6) 2,952,742,800 3,678,452,880
1. Cash & bank balance 281,531,126 294,027,974
2. Inventories; of which 537,723,856 682,291,586
i) Raw material 234,127,372 301,873,816
ii) Work in progress 41,208,062 50,461,812
iii) Finished goods 205,494,239 248,152,085
3. Trade Debt / accounts receivables 1,095,745,225 1,246,175,230
4. Short term loans and advances 76,488,982 113,393,553
5. Short term investments 201,613,575 317,670,440
6. Other current assets 759,640,035 1,024,894,096
of which: i) Stores, spares & loose tools 163,782,187 177,724,902
ii) Trade deposits & pre-payments 65,642,749 73,612,562
Total Assets (A+B) / Equity & Liabilities (C+D+E) 6,780,954,541 7,671,509,933
C. Shareholders' Equity (C1+C2+C3) 2,756,797,054 3,025,272,901
1. Issued, Subscribed & Paid up capital 728,637,121 777,280,468
i) Ordinary Shares 706,396,667 757,431,199
ii) Preference shares 22,240,454 19,849,269
2. Reserves 1,650,749,045 1,846,375,077
i) Capital Reserve 282,920,902 379,183,329
ii) Revenue Reserve 1,367,828,142 1,467,191,748
of which: un-appropriated profit(loss) / retai 794,602,744 878,321,798
3. Surplus on revaluation of fixed assets 377,410,889 401,617,356
D. Non-Current Liabilities (D1+D2+D3+D4+D5) 1,312,275,957 1,446,808,614
1. Long term borrowings 649,591,407 749,018,273
of which: i) Long term secured loans 568,227,321 695,623,964
ii) Long term unsecured loans 25,041,511 30,532,395
iii) Long term lease finance 17,278,263 13,836,821
2. Subordinated loans / Sponsor's loans 9,142,937 10,713,896
3. Debentures/TFCs (bonds payable) 45,449,402 29,320,467
4. Employees benefit obligations 123,152,122 137,379,334
5. Other non-current liabilities 484,940,089 520,376,644
E. Current Liabilities (E1+E2+E3+E4) 2,711,881,531 3,199,428,418
1. Trade credit & other accounts payables 1,579,461,298 1,857,362,089
of which: i) Trade credits 767,468,028 924,031,474
2. Short term Borrowings 667,628,144 793,853,918
of which: i) Short term secured loans 626,991,946 770,817,723
ii) Short term unsecured loans 16,478,977 17,510,992
iii) Short term lease finance 433,921 3,790,353
3. Current portion of non-current liabilities 232,468,874 268,407,997
4. Other current liabilities 232,323,214 279,804,414
of which: i) Interest / markup payables 115,949,528 128,659,640
ii) Taxes payable 29,997,436 30,301,702
F. Operations: - -
1. Sales 5,504,359,693 6,404,849,219
i) Local sales (Net) 5,037,209,059 5,926,667,206
ii) Export sales (Net) 467,150,634 478,182,013
2. Cost of sales 4,613,596,983 5,376,454,688
i) Cost of material 2,272,668,550 2,216,989,896
ii) Labour 254,675,675 261,154,060
iii) Overhead 2,086,252,758 2,898,310,732
3. Gross profit / (loss) (F1-F2) 890,762,710 1,028,394,531
4. General, administrative and other expenses 465,716,651 501,632,221
i) Selling & distribution expenses 184,832,571 200,157,842
of which: Advertisement & promotions 38,232,401 42,285,680
ii) Administrative and other expenses 280,884,080 301,474,379
of which: Corporate social responsibilities 3,510,079 4,213,516
5. Other income / (loss) 198,317,478 205,228,639
6. EBIT (F3-F4+F5) 623,363,537 731,990,949
7. Financial expenses 125,592,018 125,536,818
of which: (i) Interest expenses 102,867,416 107,350,066
8. Profit / (loss) before taxation (F6-F7) 497,771,520 606,454,132
9. Tax expenses 137,194,022 171,845,213
i) Current 145,080,030 163,306,371
a) for the year 144,815,254 158,917,729
b) prior year 264,776 4,388,642
ii) Deferred (7,886,009) 8,538,842
10. Profit / (loss) after tax (F8-F9) 360,577,498 434,608,918
11. Cash dividends 230,794,838 275,856,739
12. Bonus shares / stock dividends 2,380,190 2,738,242
G. Statement of Cash Flows - -
1. Net cash flows from operating activities 568,157,582 478,697,401
2. Net cash flows from investing activities (371,806,971) (386,434,289)
3. Net cash flows from financing activities (151,256,774) (53,640,902)
H. Miscellaneous - -
1. Total capital employed (C+D) 4,069,073,012 4,472,081,515
2. Retention in business (F10-F11-F12) 127,402,470 156,013,937
3. Depreciation for the year 204,306,585 229,586,043
4. Salaries, wages and employee benefits 428,701,566 479,946,558
5. Total fixed liabilities (D1+D3) 695,040,809 778,338,740
6. Contractual liabilities (H5+E2(i)) 1,322,032,755 1,549,156,463
7. Purchases (F2+Current year B2 - Prev. Year B2) 4,622,061,782 5,521,022,418
8. Operating cash flow (F6+H3-F9(i(a)) 682,854,869 802,659,263
I. Key Performance Indicators - -
Profitability Ratios - -
P1. Net Profit margin / Net profit to sales (F1 6.55 6.79
P2. Asset turnover (F1 to Avg {Current year(A 0.84 0.89
P3. Return on Assets (F10 as a % of Avg {Cur 5.50 6.01
P4. Financial leverage (Avg. {Current year(A+ 2.50 2.50
P5. Return on equity (F10 as % of Avg {Current 13.77 15.03
P6. Gross profit margin / Gross profit to sales 16.18 16.06
P7. Operating return on assets (F6 as a % of 9.51 10.13
P8. Return on capital employed(F7 as a % of 16.07 17.14
Liquidity Ratios - -
L1. Current ratio (B to E) 1.09 1.15
L2. Quick ratio (B1+B3+B5 to E) 0.58 0.58
L3. Cash to current liabilities (B1+B5 to E) 0.18 0.19
Activity Ratios - -
AC1. Inventory Turnover Ratio (F1 to B2) 10.24 9.39
AC2. No. of days in inventory (365 to AC1) 35.66 38.88
AC3. Receivables turnover ratio (F1 to Avg. {C 78.91 67.46
AC4. No. of days in receivables (365 to AC3) 4.63 5.41
AC5. Payable turnover ratio (H7 to Avg. {Curre 5.77 6.53
AC6. No. of days in payable (365 to AC5) 63.24 55.91
AC7. Working capital turnover (F1 to B-E) 22.85 13.37
AC8. Cash conversion cycle (AC2+AC4-AC6) (22.96) (11.62)
Cash Flow Ratios - -
CF1. Cash flow from operations to sales (G1 to 0.10 0.07
CF2. Cash return on assets (G1 as % of Avg. { 8.67 6.62
CF3. Cash return on equity (H8 to Avg. {Curren 0.26 0.28
CF4. Cash to income (H8 to F10) 1.89 1.85
CF5. Debt coverage ratio (H8 to (D+E)) 0.17 0.17
Valuation Ratios - -
V1. Paid up value of shares (Rs.) 3,864.00 3,851.00
V2. Market price per share 84,909.26 92,790.43
V3. Basic earnings per share (Rs./share) ( F10 3.91 4.49
V4. Price earnings ratio (V2 to V3) 21,719.09 20,664.34
V5. Dividend payout ratio (F11 to F10) 0.64 0.63
V6. Cash dividend per share (Rs./share) (F11 t 2.50 2.85
V7. Book value per share (Rs./share) (C to No. 30 31
Solvency Ratios - -
S1. Debt equity ratio [(D+E) to C] 1.46 1.54
S2. Debt to assets ratio ( D+E as % of Avg. { 0.61 0.64
S3. Debt to capital ratio (D+E to H1) 0.99 1.04
S4. Interest cover ratio ( F6 to F7(i)) 6.06 6.82
i) Raw material 233,368,010 300,876,422
3. Trade Debt / accounts receivables 592,365,524 708,513,113
6. Other current assets 430,087,579 507,821,209
2. Reserves 1,224,209,622 1,401,562,585
ii) Revenue Reserve 956,513,687 1,040,758,377
D. Non-Current Liabilities (D1+D2+D3+D4+D5) 849,834,074 911,850,992
1. Trade credit & other accounts payables 943,966,894 1,150,293,146
ii) Taxes payable 29,484,410 24,544,645
F. Operations: - -
1. Sales 4,072,420,037 4,612,366,043
i) Local sales (Net) 3,605,269,403 4,134,184,030
2. Cost of sales 3,311,612,049 3,791,757,913
ii) Labour 197,437,701 192,813,587
iii) Overhead 1,222,163,640 1,385,718,527
3. Gross profit / (loss) (F1-F2) 760,807,988 820,608,130
6. EBIT (F3-F4+F5) 517,840,708 564,799,483
9. Tax expenses 102,684,410 116,177,387
i) Current 110,152,360 118,668,005
a) for the year 107,603,830 118,336,862
b) prior year 2,548,530 331,143
ii) Deferred (7,467,951) (2,490,618)
11. Cash dividends 192,910,290 224,686,975
G. Statement of Cash Flows - -
H. Miscellaneous - -
6. Contractual liabilities (H5+E2(i)) 988,215,101 1,157,224,560
Profitability Ratios - -
Liquidity Ratios - -
Activity Ratios - -
AC8. Cash conversion cycle (AC2+AC4-AC6) (1.07) 10.31
Cash Flow Ratios - -
Valuation Ratios - -
Solvency Ratios - -
A. Non-Current Assets (A1+A3+A4+A5+A6) 1,044,219,124 979,892,716
2. Operating fixed assets at cost 820,322,622 1,081,329,800
3. Operating fixed assets after deducting accumu 554,021,923 657,695,904
B. Current Assets (B1+B2+B3+B4+B5+B6) 961,011,358 1,278,461,711
i) Raw material 759,362 997,394
ii) Work in progress 305,858 383,160
C. Shareholders' Equity (C1+C2+C3) 637,306,006 677,544,690
ii) Preference shares 122 120
2. Reserves 426,539,423 444,812,492
ii) Revenue Reserve 411,314,455 426,433,371
2. Subordinated loans / Sponsor's loans - -
E. Current Liabilities (E1+E2+E3+E4) 905,482,593 1,045,852,115
1. Trade credit & other accounts payables 635,494,404 707,068,943
ii) Short term unsecured loans - -
iii) Short term lease finance - -
ii) Taxes payable 513,026 5,757,057
F. Operations:
1. Sales 1,431,939,656 1,792,483,176
i) Local sales (Net) 1,431,939,656 1,792,483,176
ii) Export sales (Net) - -
2. Cost of sales 1,301,984,934 1,584,696,775
i) Cost of material 380,657,842 3,764,097
ii) Labour 57,237,974 68,340,473
iii) Overhead 864,089,118 1,512,592,205
of which: Corporate social responsibilities 440,573 348,322
6. EBIT (F3-F4+F5) 105,522,829 167,191,466
9. Tax expenses 34,509,612 55,667,826
i) Current 34,927,670 44,638,366
a) for the year 37,211,424 40,580,867
b) prior year (2,283,754) 4,057,499
ii) Deferred (418,058) 11,029,460
11. Cash dividends 37,884,548 51,169,763
12. Bonus shares / stock dividends - 543,372
G. Statement of Cash Flows
3. Net cash flows from financing activities 777,993 43,269,837
H. Miscellaneous
6. Contractual liabilities (H5+E2(i)) 333,817,654 391,931,903
I. Key Performance Indicators
Profitability Ratios
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
V1. Paid up value of shares (Rs.) 110.00 110.00
V4. Price earnings ratio (V2 to V3) 434.75 278.65
Solvency Ratios
i) Raw material 234,127,372 301,873,816
3. Trade Debt / accounts receivables 1,095,745,225 1,246,175,230
6. Other current assets 759,640,035 1,024,894,096
2. Reserves 1,650,749,045 1,846,375,077
ii) Revenue Reserve 1,367,828,142 1,467,191,748
D. Non-Current Liabilities (D1+D2+D3+D4+D5) 1,312,275,957 1,446,808,614
1. Trade credit & other accounts payables 1,579,461,298 1,857,362,089
ii) Taxes payable 29,997,436 30,301,702
F. Operations:
1. Sales 5,504,359,693 6,404,849,219
i) Local sales (Net) 5,037,209,059 5,926,667,206
2. Cost of sales 4,613,596,983 5,376,454,688
ii) Labour 254,675,675 261,154,060
iii) Overhead 2,086,252,758 2,898,310,732
3. Gross profit / (loss) (F1-F2) 890,762,710 1,028,394,531
6. EBIT (F3-F4+F5) 623,363,537 731,990,949
9. Tax expenses 137,194,022 171,845,213
i) Current 145,080,030 163,306,371
a) for the year 144,815,254 158,917,729
b) prior year 264,776 4,388,642
ii) Deferred (7,886,009) 8,538,842
11. Cash dividends 230,794,838 275,856,739
H. Miscellaneous
6. Contractual liabilities (H5+E2(i)) 1,322,032,755 1,549,156,463
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
A. Non-Current Assets (A1+A3+A4+A5+A6) 503,176,341 529,584,065
2. Operating fixed assets at cost 551,432,660 601,179,433
4. Intangible assets 183,738 217,540
of which: i) Long term loans and advances 346,259 675,259
B. Current Assets (B1+B2+B3+B4+B5+B6) 291,622,760 341,308,053
i) Raw material 70,270,981 86,428,055
Total Assets (A+B) / Equity & Liabilities (C+D+E) 794,799,101 870,892,118
2. Reserves 215,713,435 231,150,171
iii) Long term lease finance 435,413 220,050
3. Debentures/TFCs (bonds payable) 913,358 390,474
E. Current Liabilities (E1+E2+E3+E4) 319,284,539 345,531,045
iii) Short term lease finance 19,772 39,929
ii) Taxes payable 5,013,701 2,319,863
F. Operations:
1. Sales 596,540,344 645,036,516
i) Local sales (Net) 280,879,155 321,585,761
2. Cost of sales 546,379,303 588,000,467
ii) Labour 55,156,340 58,776,905
iii) Overhead 155,454,414 147,238,473
6. EBIT (F3-F4+F5) 33,647,336 44,038,747
9. Tax expenses 5,045,373 4,638,896
i) Current 5,362,125 4,947,035
a) for the year 5,711,358 5,480,989
b) prior year (349,233) (533,954)
ii) Deferred (316,752) (308,139)
11. Cash dividends 7,520,045 7,960,902
12. Bonus shares / stock dividends 615,619 974,810
1. Net cash flows from operating activities 16,337,197 (6,674,404)
3. Net cash flows from financing activities 12,167,409 46,507,316
H. Miscellaneous
1. Total capital employed (C+D) 475,514,562 525,361,073
7. Purchases (F2+Current year B2 - Prev. Year B2) 549,259,800 607,997,523
Liquidity Ratios
Activity Ratios - -
AC7. Working capital turnover (F1 to B-E) (21.57) (152.74)
AC8. Cash conversion cycle (AC2+AC4-AC6) 68.52 75.80
Cash Flow Ratios
CF1. Cash flow from operations to sales (G1 to 0.03 (0.01)
CF2. Cash return on assets (G1 as % of Avg. { 2.11 (0.80)
Valuation Ratios
Solvency Ratios
i) Raw material 64,038,958 78,377,054
2. Reserves 182,024,867 195,582,436
ii) Taxes payable 4,599,577 1,905,779
F. Operations:
1. Sales 519,177,829 552,842,491
i) Local sales (Net) 225,104,076 257,591,928
2. Cost of sales 477,779,514 506,453,510
ii) Labour 48,044,492 50,543,348
iii) Overhead 132,210,351 121,080,020
of which: Advertisement & promotions 299,869 324,143
6. EBIT (F3-F4+F5) 28,880,358 33,816,052
9. Tax expenses 4,332,619 5,285,111
i) Current 4,639,785 4,554,345
a) for the year 4,990,690 5,007,490
b) prior year (350,905) (453,145)
ii) Deferred (307,166) 730,766
11. Cash dividends 6,518,784 7,117,065
H. Miscellaneous
2. Retention in business (F10-F11-F12) 751,249 4,155,439
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
1. Capital work in progress 197,737 477,128
4. Intangible assets - -
5. Long term investments 272,940 326,413
of which: i) Investments in subsidiaries - -
ii) Investments in associates 80,189 56,170
6. Other non-current assets 54,314 34,719
of which: i) Long term loans and advances - -
ii) Long term deposits 3,181 3,614
B. Current Assets (B1+B2+B3+B4+B5+B6) 778,377 838,797
1. Cash & bank balance 35,669 44,907
2. Inventories; of which 385,883 269,885
i) Raw material 131,645 99,505
iii) Finished goods 236,200 147,640
3. Trade Debt / accounts receivables 40,019 63,873
4. Short term loans and advances 36,777 51,911
5. Short term investments 106,384 183,329
6. Other current assets 173,645 224,892
of which: i) Stores, spares & loose tools 37,359 48,365
ii) Trade deposits & pre-payments 102,898 128,183
1. Issued, Subscribed & Paid up capital 213,775 213,775
i) Ordinary Shares 213,775 213,775
ii) Preference shares - -
2. Reserves 383,046 469,328
i) Capital Reserve 49,172 124,710
ii) Revenue Reserve 333,874 344,618
of which: un-appropriated profit(loss) / retai 284,899 295,643
D. Non-Current Liabilities (D1+D2+D3+D4+D5) 66,799 300,584
1. Long term borrowings - 225,787
of which: i) Long term secured loans - 225,787
ii) Long term unsecured loans - -
iii) Long term lease finance - -
3. Debentures/TFCs (bonds payable) - -
4. Employees benefit obligations 66,799 74,797
5. Other non-current liabilities - -
E. Current Liabilities (E1+E2+E3+E4) 858,820 913,417
1. Trade credit & other accounts payables 351,211 393,741
of which: i) Trade credits 157,595 170,947
2. Short term Borrowings 451,814 444,919
of which: i) Short term secured loans 244,741 192,194
ii) Short term unsecured loans 207,073 252,725
3. Current portion of non-current liabilities - 11,883
4. Other current liabilities 55,795 62,874
of which: i) Interest / markup payables 19,403 25,188
ii) Taxes payable 32,450 33,744
F. Operations:
1. Sales 3,453,569 3,984,008
i) Local sales (Net) 2,400,718 3,719,661
ii) Export sales (Net) 1,052,851 264,347
2. Cost of sales 3,325,337 3,856,798
ii) Labour 325,999 330,798
iii) Overhead 792,866 815,782
3. Gross profit / (loss) (F1-F2) 128,232 127,210
4. General, administrative and other expenses 299,722 186,794
i) Selling & distribution expenses 49,850 32,397
of which: Advertisement & promotions 98 100
ii) Administrative and other expenses 249,872 154,397
of which: Corporate social responsibilities 30 19
5. Other income / (loss) 98,454 146,479
6. EBIT (F3-F4+F5) (73,036) 86,895
7. Financial expenses 32,407 29,864
of which: (i) Interest expenses 27,080 26,625
8. Profit / (loss) before taxation (F6-F7) (105,443) 57,031
9. Tax expenses 2,537 51,791
i) Current 31,683 32,679
a) for the year 34,094 36,824
b) prior year (2,411) (4,145)
ii) Deferred (29,146) 19,112
10. Profit / (loss) after tax (F8-F9) (107,980) 5,240
11. Cash dividends - -
1. Net cash flows from operating activities (20,363) 18,526
2. Net cash flows from investing activities (80,101) (240,063)
3. Net cash flows from financing activities 116,074 230,775
H. Miscellaneous
2. Retention in business (F10-F11-F12) (107,980) (7,587)
3. Depreciation for the year 31,962 33,516
4. Salaries, wages and employee benefits 414,702 428,076
5. Total fixed liabilities (D1+D3) - 225,787
6. Contractual liabilities (H5+E2(i)) 244,741 417,981
8. Operating cash flow (F6+H3-F9(i(a)) (75,168) 83,587
P1. Net Profit margin / Net profit to sales (F1 (3.13) 0.13
P3. Return on Assets (F10 as a % of Avg {Cur (2.51) 0.11
P5. Return on equity (F10 as % of Avg {Current (3.14) 0.14
P7. Operating return on assets (F6 as a % of (1.70) 1.81
P8. Return on capital employed(F7 as a % of (2.08) 2.23
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
CF1. Cash flow from operations to sales (G1 to (0.01) 0.00
CF2. Cash return on assets (G1 as % of Avg. { (0.47) 0.39
CF3. Cash return on equity (H8 to Avg. {Curren (0.02) 0.02
CF5. Debt coverage ratio (H8 to (D+E)) (0.08) 0.07
Valuation Ratios
V2. Market price per share 45.00 25.14
V3. Basic earnings per share (Rs./share) ( F10 (5.05) 0.25
V4. Price earnings ratio (V2 to V3) (8.91) 102.56
V5. Dividend payout ratio (F11 to F10) - -
V6. Cash dividend per share (Rs./share) (F11 t - -
Solvency Ratios
S4. Interest cover ratio ( F6 to F7(i)) (2.70) 3.26
A. Non-Current Assets (A1+A3+A4+A5+A6) 286,888
1. Capital work in progress -
2. Operating fixed assets at cost 296,354
3. Operating fixed assets after deducting accumu 284,001
4. Intangible assets -
5. Long term investments 2,800
of which: i) Investments in subsidiaries -
ii) Investments in associates -
6. Other non-current assets 87
of which: i) Long term loans and advances -
ii) Long term deposits 87
B. Current Assets (B1+B2+B3+B4+B5+B6) 14,566
1. Cash & bank balance 437
2. Inventories; of which -
i) Raw material -
ii) Work in progress -
iii) Finished goods -
3. Trade Debt / accounts receivables -
4. Short term loans and advances 163
5. Short term investments 1,500
6. Other current assets 12,466
of which: i) Stores, spares & loose tools -
ii) Trade deposits & pre-payments 45
Total Assets (A+B) / Equity & Liabilities (C+D+E) 301,454
C. Shareholders' Equity (C1+C2+C3) 5,472
1. Issued, Subscribed & Paid up capital 40,000
i) Ordinary Shares 40,000
ii) Preference shares -
2. Reserves (306,334)
i) Capital Reserve (948)
ii) Revenue Reserve (305,386)
of which: un-appropriated profit(loss) / retai (305,386)
3. Surplus on revaluation of fixed assets 271,806
D. Non-Current Liabilities (D1+D2+D3+D4+D5) 67,357
1. Long term borrowings 66,033
of which: i) Long term secured loans -
ii) Long term unsecured loans 66,033
iii) Long term lease finance -
2. Subordinated loans / Sponsor's loans -
3. Debentures/TFCs (bonds payable) -
4. Employees benefit obligations 1,324
5. Other non-current liabilities -
E. Current Liabilities (E1+E2+E3+E4) 228,625
1. Trade credit & other accounts payables 33,468
of which: i) Trade credits 16,291
2. Short term Borrowings -
of which: i) Short term secured loans -
ii) Short term unsecured loans -
iii) Short term lease finance -
3. Current portion of non-current liabilities -
4. Other current liabilities 195,157
of which: i) Interest / markup payables -
ii) Taxes payable -
F. Operations:
1. Sales -
i) Local sales (Net) -
ii) Export sales (Net) -
2. Cost of sales -
i) Cost of material -
ii) Labour -
iii) Overhead -
3. Gross profit / (loss) (F1-F2) -
4. General, administrative and other expenses 11,009
i) Selling & distribution expenses -
of which: Advertisement & promotions -
ii) Administrative and other expenses 11,009
of which: Corporate social responsibilities 12
5. Other income / (loss) 21
6. EBIT (F3-F4+F5) (10,988)
7. Financial expenses 6,218
of which: (i) Interest expenses -
8. Profit / (loss) before taxation (F6-F7) (17,206)
9. Tax expenses -
i) Current -
a) for the year -
b) prior year -
ii) Deferred -
10. Profit / (loss) after tax (F8-F9) (17,206)
11. Cash dividends -
12. Bonus shares / stock dividends -
1. Net cash flows from operating activities (8,924)
2. Net cash flows from investing activities -
3. Net cash flows from financing activities 9,013
H. Miscellaneous
1. Total capital employed (C+D) 72,829
2. Retention in business (F10-F11-F12) (17,206)
3. Depreciation for the year -
4. Salaries, wages and employee benefits -
5. Total fixed liabilities (D1+D3) 66,033
6. Contractual liabilities (H5+E2(i)) 66,033
7. Purchases (F2+Current year B2 - Prev. Year B2) -
8. Operating cash flow (F6+H3-F9(i(a)) (10,988)
P1. Net Profit margin / Net profit to sales (F1 -
P2. Asset turnover (F1 to Avg {Current year(A -
P3. Return on Assets (F10 as a % of Avg {Cur (5.71)
P4. Financial leverage (Avg. {Current year(A+ 55.09
P5. Return on equity (F10 as % of Avg {Current (314.44)
P6. Gross profit margin / Gross profit to sales -
P7. Operating return on assets (F6 as a % of (3.65)
P8. Return on capital employed(F7 as a % of (15.09)
Liquidity Ratios
L1. Current ratio (B to E) 0.06
L2. Quick ratio (B1+B3+B5 to E) 0.01
L3. Cash to current liabilities (B1+B5 to E) 0.01
Activity Ratios -
AC1. Inventory Turnover Ratio (F1 to B2) -
AC2. No. of days in inventory (365 to AC1) -
AC3. Receivables turnover ratio (F1 to Avg. {C -
AC4. No. of days in receivables (365 to AC3) -
AC5. Payable turnover ratio (H7 to Avg. {Curre -
AC6. No. of days in payable (365 to AC5) -
AC7. Working capital turnover (F1 to B-E) -
AC8. Cash conversion cycle (AC2+AC4-AC6) -
Cash Flow Ratios
CF1. Cash flow from operations to sales (G1 to -
CF2. Cash return on assets (G1 as % of Avg. { (2.96)
CF3. Cash return on equity (H8 to Avg. {Curren (2.01)
CF4. Cash to income (H8 to F10) 0.64
CF5. Debt coverage ratio (H8 to (D+E)) (0.04)
Valuation Ratios
V1. Paid up value of shares (Rs.) 10.00
V2. Market price per share -
V3. Basic earnings per share (Rs./share) ( F10 (4.30)
V4. Price earnings ratio (V2 to V3) -
V5. Dividend payout ratio (F11 to F10) -
V6. Cash dividend per share (Rs./share) (F11 t -
V7. Book value per share (Rs./share) (C to No. 1
Solvency Ratios
S1. Debt equity ratio [(D+E) to C] 54.09
S2. Debt to assets ratio ( D+E as % of Avg. { 0.98
S3. Debt to capital ratio (D+E to H1) 4.06
S4. Interest cover ratio ( F6 to F7(i)) -
5. Long term investments -
6. Other non-current assets 73,255
ii) Long term deposits 1,012
i) Raw material -
3. Trade Debt / accounts receivables 656
5. Short term investments -
of which: i) Stores, spares & loose tools 14,101
ii) Trade deposits & pre-payments 3,451
2. Reserves (314,951)
i) Capital Reserve 17,887
of which: i) Long term secured loans 106,852
ii) Long term unsecured loans -
2. Subordinated loans / Sponsor's loans 44,970
4. Employees benefit obligations -
5. Other non-current liabilities 130,715
of which: i) Trade credits -
2. Short term Borrowings 94,412
of which: i) Short term secured loans 94,412
3. Current portion of non-current liabilities 5,020
of which: i) Interest / markup payables 18,544
ii) Taxes payable -
F. Operations:
1. Sales -
2. Cost of sales 13,266
ii) Labour -
iii) Overhead 13,266
3. Gross profit / (loss) (F1-F2) (13,266)
of which: Corporate social responsibilities -
5. Other income / (loss) -
6. EBIT (F3-F4+F5) (17,452)
7. Financial expenses 3
9. Tax expenses -
i) Current -
a) for the year -
b) prior year -
ii) Deferred -
1. Net cash flows from operating activities 573
3. Net cash flows from financing activities -
H. Miscellaneous
3. Depreciation for the year 13,536
4. Salaries, wages and employee benefits 894
7. Purchases (F2+Current year B2 - Prev. Year B2) 13,266
Liquidity Ratios
Activity Ratios -
Cash Flow Ratios
CF2. Cash return on assets (G1 as % of Avg. { 0.11
Valuation Ratios
V2. Market price per share 6.49
V4. Price earnings ratio (V2 to V3) (2.07)
Solvency Ratios
A. Non-Current Assets (A1+A3+A4+A5+A6) 262,474 254,137
1. Capital work in progress - -
2. Operating fixed assets at cost 667,042 667,042
3. Operating fixed assets after deducting accumu 262,474 254,137
5. Long term investments - -
ii) Investments in associates - -
6. Other non-current assets - -
ii) Long term deposits - -
1. Cash & bank balance 109 108
i) Raw material - -
ii) Work in progress - -
iii) Finished goods - -
3. Trade Debt / accounts receivables - -
4. Short term loans and advances - -
5. Short term investments - -
of which: i) Stores, spares & loose tools - -
ii) Trade deposits & pre-payments - -
Total Assets (A+B) / Equity & Liabilities (C+D+E) 287,218 278,880
C. Shareholders' Equity (C1+C2+C3) (172,628) (182,144)
2. Reserves (410,624) (417,896)
i) Capital Reserve - -
ii) Revenue Reserve (410,624) (417,896)
of which: un-appropriated profit(loss) / retai (410,624) (417,896)
3. Surplus on revaluation of fixed assets 160,738 158,494
1. Long term borrowings - -
of which: i) Long term secured loans - -
2. Subordinated loans / Sponsor's loans 251,197 252,374
of which: i) Trade credits - -
3. Current portion of non-current liabilities 142,577 142,578
ii) Taxes payable - -
F. Operations:
1. Sales - -
i) Local sales (Net) - -
2. Cost of sales - -
i) Cost of material - -
ii) Labour - -
iii) Overhead - -
3. Gross profit / (loss) (F1-F2) - -
i) Selling & distribution expenses - -
of which: Advertisement & promotions - -
of which: Corporate social responsibilities - -
5. Other income / (loss) - 3,936
6. EBIT (F3-F4+F5) (27,630) (8,925)
7. Financial expenses - -
of which: (i) Interest expenses - -
8. Profit / (loss) before taxation (F6-F7) (27,630) (8,925)
9. Tax expenses - 590
i) Current - 590
a) for the year - 590
b) prior year - -
ii) Deferred - -
10. Profit / (loss) after tax (F8-F9) (27,630) (9,515)
12. Bonus shares / stock dividends - -
1. Net cash flows from operating activities (19,086) (1,178)
2. Net cash flows from investing activities (3,230) -
H. Miscellaneous
1. Total capital employed (C+D) 80,457 72,118
5. Total fixed liabilities (D1+D3) - -
7. Purchases (F2+Current year B2 - Prev. Year B2) 15,657 -
8. Operating cash flow (F6+H3-F9(i(a)) (19,076) (1,177)
P1. Net Profit margin / Net profit to sales (F1 - -
P2. Asset turnover (F1 to Avg {Current year(A - -
P3. Return on Assets (F10 as a % of Avg {Cur (9.53) (3.36)
P4. Financial leverage (Avg. {Current year(A+ (1.83) (1.60)
P6. Gross profit margin / Gross profit to sales - -
P7. Operating return on assets (F6 as a % of (9.53) (3.15)
P8. Return on capital employed(F7 as a % of (33.19) (11.70)
Liquidity Ratios
Activity Ratios - -
AC1. Inventory Turnover Ratio (F1 to B2) - -
AC2. No. of days in inventory (365 to AC1) - -
AC3. Receivables turnover ratio (F1 to Avg. {C - -
AC4. No. of days in receivables (365 to AC3) - -
AC5. Payable turnover ratio (H7 to Avg. {Curre - -
AC6. No. of days in payable (365 to AC5) - -
AC7. Working capital turnover (F1 to B-E) - -
AC8. Cash conversion cycle (AC2+AC4-AC6) - -
Cash Flow Ratios
CF1. Cash flow from operations to sales (G1 to - -
CF2. Cash return on assets (G1 as % of Avg. { (6.58) (0.42)
CF5. Debt coverage ratio (H8 to (D+E)) (0.04) (0.00)
Valuation Ratios
V2. Market price per share - -
V3. Basic earnings per share (Rs./share) ( F10 (3.58) (1.23)
V4. Price earnings ratio (V2 to V3) - -
V7. Book value per share (Rs./share) (C to No. (22) (24)
Solvency Ratios
S1. Debt equity ratio [(D+E) to C] (2.66) (2.53)
S4. Interest cover ratio ( F6 to F7(i)) - -
1. Capital work in progress 245 78,485
4. Intangible assets 720 695
i) Raw material 302,231 549,833
5. Short term investments 953 105
2. Reserves 932,974 963,320
1. Long term borrowings 390,301 509,411
of which: i) Long term secured loans 390,301 508,659
iii) Long term lease finance - 752
4. Employees benefit obligations - -
5. Other non-current liabilities 198,966 189,157
2. Short term Borrowings 888,393 1,096,488
of which: i) Short term secured loans 888,393 1,096,488
of which: i) Interest / markup payables - -
F. Operations:
1. Sales 3,455,552 4,055,873
i) Local sales (Net) 2,124,438 1,826,241
2. Cost of sales 3,207,894 3,809,770
ii) Labour 234,231 267,733
iii) Overhead 556,130 814,205
6. EBIT (F3-F4+F5) 116,912 132,040
8. Profit / (loss) before taxation (F6-F7) 8,707 9,566
9. Tax expenses 26,824 13,014
i) Current 23,644 22,824
a) for the year 23,907 22,786
b) prior year (263) 38
ii) Deferred 3,180 (9,810)
1. Net cash flows from operating activities 3,718 (68,719)
H. Miscellaneous
5. Total fixed liabilities (D1+D3) 390,301 509,411
8. Operating cash flow (F6+H3-F9(i(a)) 246,634 240,859
P1. Net Profit margin / Net profit to sales (F1 (0.52) (0.09)
P5. Return on equity (F10 as % of Avg {Current (0.96) (0.18)
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
CF4. Cash to income (H8 to F10) (13.61) (69.85)
Valuation Ratios
V4. Price earnings ratio (V2 to V3) (19.48) (108.40)
Solvency Ratios
5. Long term investments 13 15
ii) Investments in associates 13 15
2. Inventories; of which - -
i) Raw material - -
of which: i) Stores, spares & loose tools 941 941
C. Shareholders' Equity (C1+C2+C3) 268,014 255,742
2. Reserves (214,257) (225,523)
5. Other non-current liabilities 834 834
2. Short term Borrowings - -
of which: i) Short term secured loans - -
F. Operations:
1. Sales - -
2. Cost of sales 8,372 11,885
ii) Labour 2,913 6,584
iii) Overhead 5,459 5,301
3. Gross profit / (loss) (F1-F2) (8,372) (11,885)
6. EBIT (F3-F4+F5) (12,586) (10,023)
7. Financial expenses 18 26
9. Tax expenses 856 1,313
i) Current 856 1,313
a) for the year 856 1,313
b) prior year - -
ii) Deferred - -
2. Net cash flows from investing activities (475) (628)
H. Miscellaneous
7. Purchases (F2+Current year B2 - Prev. Year B2) 8,372 11,885
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
CF3. Cash return on equity (H8 to Avg. {Curren (0.03) (0.03)
Valuation Ratios
Solvency Ratios
ii) Trade deposits & pre-payments 533 647
2. Reserves 260,907 235,310
3. Current portion of non-current liabilities - -
F. Operations:
1. Sales 1,673,157 1,966,037
i) Local sales (Net) 1,673,157 1,966,037
2. Cost of sales 1,622,615 1,916,982
ii) Labour 195,859 210,337
iii) Overhead 265,262 342,533
of which: Corporate social responsibilities 503 -
5. Other income / (loss) 755 (2,317)
6. EBIT (F3-F4+F5) (22,202) (11,554)
9. Tax expenses 2,156 8,230
i) Current 16,732 18,215
a) for the year 16,732 18,215
b) prior year - -
ii) Deferred (14,576) (9,985)
3. Net cash flows from financing activities - (2)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
CF4. Cash to income (H8 to F10) 0.28 (0.08)
Valuation Ratios
V7. Book value per share (Rs./share) (C to No. 1,056 1,009
Solvency Ratios
S4. Interest cover ratio ( F6 to F7(i)) (1.78) (0.60)
1. Capital work in progress 409
1. Cash & bank balance 12,523
2. Inventories; of which 212,488
i) Raw material 182,199
ii) Work in progress 11,629
iii) Finished goods 18,660
3. Trade Debt / accounts receivables 36,679
4. Short term loans and advances 7,130
ii) Trade deposits & pre-payments -
2. Reserves 210,706
ii) Revenue Reserve 194,783
of which: un-appropriated profit(loss) / retai 194,783
1. Long term borrowings -
ii) Short term unsecured loans 2,548
ii) Taxes payable 5,335
F. Operations:
1. Sales 1,610,289
i) Local sales (Net) 902,177
ii) Export sales (Net) 708,112
2. Cost of sales 1,557,140
i) Cost of material 1,162,989
ii) Labour 92,804
3. Gross profit / (loss) (F1-F2) 53,149
i) Selling & distribution expenses 37,882
5. Other income / (loss) (19,772)
6. EBIT (F3-F4+F5) (23,552)
of which: (i) Interest expenses 31,124
9. Tax expenses 6,984
i) Current 3,557
a) for the year 5,335
b) prior year (1,778)
ii) Deferred 3,427
2. Net cash flows from investing activities (104,512)
3. Net cash flows from financing activities 206,966
H. Miscellaneous
4. Salaries, wages and employee benefits 92,804
5. Total fixed liabilities (D1+D3) -
7. Purchases (F2+Current year B2 - Prev. Year B2) 1,557,140
P1. Net Profit margin / Net profit to sales (F1 (4.40)
P2. Asset turnover (F1 to Avg {Current year(A 1.96
P6. Gross profit margin / Gross profit to sales 3.30
Liquidity Ratios
Activity Ratios -
AC1. Inventory Turnover Ratio (F1 to B2) 7.58
AC2. No. of days in inventory (365 to AC1) 48.16
AC3. Receivables turnover ratio (F1 to Avg. {C 225.85
AC4. No. of days in receivables (365 to AC3) 1.62
AC5. Payable turnover ratio (H7 to Avg. {Curre 71.49
AC6. No. of days in payable (365 to AC5) 5.11
AC7. Working capital turnover (F1 to B-E) 180.04
AC8. Cash conversion cycle (AC2+AC4-AC6) 44.67
Cash Flow Ratios
CF1. Cash flow from operations to sales (G1 to (0.08)
Valuation Ratios
Solvency Ratios
S4. Interest cover ratio ( F6 to F7(i)) (0.76)
1. Cash & bank balance 4,804 -
i) Raw material 298,517 298,517
2. Reserves 148,015 64,604
of which: un-appropriated profit(loss) / retai 6,015 -
iii) Short term lease finance - 13,719
ii) Taxes payable 4 -
F. Operations:
1. Sales 373 -
i) Local sales (Net) 373 -
2. Cost of sales 93,182 69,854
ii) Labour - -
i) Selling & distribution expenses 2 -
5. Other income / (loss) - -
6. EBIT (F3-F4+F5) (103,887) (79,050)
9. Tax expenses (6,208) -
i) Current 4 -
a) for the year 4 -
b) prior year - -
ii) Deferred (6,212) -
1. Net cash flows from operating activities (3,104) -
2. Net cash flows from investing activities - -
3. Net cash flows from financing activities - 1,153,889
H. Miscellaneous
3. Depreciation for the year - 64,640
4. Salaries, wages and employee benefits - 6,290
P1. Net Profit margin / Net profit to sales (F1 (26,192.49) -
P2. Asset turnover (F1 to Avg {Current year(A 0.00 -
P6. Gross profit margin / Gross profit to sales (24,881.77) -
Liquidity Ratios
L3. Cash to current liabilities (B1+B5 to E) 0.00 -
Activity Ratios - -
AC1. Inventory Turnover Ratio (F1 to B2) 0.00 -
AC2. No. of days in inventory (365 to AC1) 1,256,069.71 -
AC3. Receivables turnover ratio (F1 to Avg. {C 0.03 -
AC4. No. of days in receivables (365 to AC3) 13,785.84 -
AC7. Working capital turnover (F1 to B-E) 0.01 -
AC8. Cash conversion cycle (AC2+AC4-AC6) 1,269,757.65 (100.67)
Cash Flow Ratios
CF1. Cash flow from operations to sales (G1 to (8.32) -
CF2. Cash return on assets (G1 as % of Avg. { (0.12) -
Valuation Ratios
V2. Market price per share 43.35 -
V4. Price earnings ratio (V2 to V3) (3.68) -
Solvency Ratios
1. Capital work in progress 1,010,673 251,270
4. Intangible assets - 8,119
i) Raw material 624,804 554,604
6. Other current assets 765,976 1,023,096
2. Reserves 4,657,468 4,918,905
3. Surplus on revaluation of fixed assets - -
4. Employees benefit obligations 139,671 -
F. Operations:
1. Sales 6,461,983 6,906,526
i) Local sales (Net) 412,686 419,022
2. Cost of sales 5,758,546 6,166,863
ii) Labour 1,603,852 1,510,847
iii) Overhead 1,114,957 1,351,379
6. EBIT (F3-F4+F5) 472,252 534,356
9. Tax expenses 21,843 16,716
i) Current 21,843 16,716
a) for the year 22,100 17,053
b) prior year (257) (337)
ii) Deferred - -
10. Profit / (loss) after tax (F8-F9) 377,999 429,437
11. Cash dividends 168,000 176,400
1. Net cash flows from operating activities 781,035 154,646
H. Miscellaneous
2. Retention in business (F10-F11-F12) 209,999 253,037
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
ii) Trade deposits & pre-payments 4,002 539
2. Reserves 204,513 207,446
4. Other current liabilities 521 2,922
of which: i) Interest / markup payables 521 44
ii) Taxes payable - 2,878
F. Operations:
1. Sales 299,055 285,395
i) Local sales (Net) 233,647 258,530
ii) Export sales (Net) 65,408 26,865
2. Cost of sales 266,410 249,665
i) Cost of material 39,273 17,662
ii) Labour 80,800 87,828
iii) Overhead 146,337 144,175
6. EBIT (F3-F4+F5) 4,373 8,444
9. Tax expenses - 2,938
i) Current - 2,938
a) for the year - 2,878
b) prior year - 60
ii) Deferred - -
3. Net cash flows from financing activities 26,000 (10,048)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
ii) Trade deposits & pre-payments - 2,624
2. Reserves (301,895) (261,343)
4. Employees benefit obligations 980 965
F. Operations:
1. Sales 1,092,539 1,214,020
i) Local sales (Net) 1,092,539 1,214,020
2. Cost of sales 1,085,197 1,152,197
ii) Labour 121,849 128,496
iii) Overhead 224,714 174,052
6. EBIT (F3-F4+F5) (13,238) 39,975
i) Current 3,041 12,148
a) for the year 3,041 12,148
b) prior year - -
ii) Deferred (3,037) (1,535)
3. Net cash flows from financing activities - -
H. Miscellaneous
2. Retention in business (F10-F11-F12) (13,287) 29,326
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
CF4. Cash to income (H8 to F10) (0.71) 1.85
Valuation Ratios
Solvency Ratios
5. Long term investments 30,383 -
ii) Investments in associates 30,383 -
of which: i) Long term loans and advances 917 -
i) Raw material - -
3. Trade Debt / accounts receivables 6,679 -
4. Short term loans and advances 5,216 -
of which: i) Stores, spares & loose tools 126,750 -
ii) Trade deposits & pre-payments 2,001 -
2. Reserves (29,528) (179,665)
F. Operations:
1. Sales 364,876 -
i) Local sales (Net) 340,657 -
ii) Export sales (Net) 24,219 -
2. Cost of sales 615,972 -
i) Cost of material 401,724 -
ii) Labour 64,569 -
iii) Overhead 149,679 -
3. Gross profit / (loss) (F1-F2) (251,096) -
i) Selling & distribution expenses 1,405 -
of which: Advertisement & promotions 47 -
5. Other income / (loss) (7,058) 30,426
6. EBIT (F3-F4+F5) (267,414) (688)
of which: (i) Interest expenses 28,074 -
9. Tax expenses 3,655 190,737
i) Current 1,140 3,204
a) for the year 1,140 3,204
b) prior year - -
ii) Deferred 2,515 187,533
2. Net cash flows from investing activities 13,018 -
3. Net cash flows from financing activities (157,979) (2,455)
H. Miscellaneous
7. Purchases (F2+Current year B2 - Prev. Year B2) 342,410 -
P1. Net Profit margin / Net profit to sales (F1 (82.81) -
P6. Gross profit margin / Gross profit to sales (68.82) -
Liquidity Ratios
Activity Ratios - -
AC4. No. of days in receivables (365 to AC3) 5.54 -
AC5. Payable turnover ratio (H7 to Avg. {Curre 1.12 -
AC6. No. of days in payable (365 to AC5) 326.11 -
AC7. Working capital turnover (F1 to B-E) (0.50) -
AC8. Cash conversion cycle (AC2+AC4-AC6) (320.57) -
Cash Flow Ratios
CF1. Cash flow from operations to sales (G1 to 0.40 -
Valuation Ratios
Solvency Ratios
S4. Interest cover ratio ( F6 to F7(i)) (9.53) -
ii) Investments in associates 20 -
i) Raw material 422,989 598,247
4. Short term loans and advances - 358,231
2. Reserves (9,074,705) (9,074,779)
ii) Revenue Reserve (12,199,924) (12,208,141)
of which: un-appropriated profit(loss) / retai (12,199,924) (12,208,141)
D. Non-Current Liabilities (D1+D2+D3+D4+D5) 1,287,705 842,425
iii) Long term lease finance - 11,944
F. Operations:
1. Sales 13,176,284 12,802,374
i) Local sales (Net) 1,317,371 1,201,744
2. Cost of sales 11,677,126 10,916,714
ii) Labour 1,631,036 1,892,051
iii) Overhead 2,389,541 2,017,361
4. General, administrative and other expenses 1,012,020 999,427
6. EBIT (F3-F4+F5) 524,022 922,508
7. Financial expenses 1,207,625 965,600
9. Tax expenses 130,545 90,472
i) Current 130,545 90,472
a) for the year 130,545 90,472
b) prior year - -
ii) Deferred - -
3. Net cash flows from financing activities (133,062) 32,357
H. Miscellaneous
5. Total fixed liabilities (D1+D3) 1,215,400 701,105
8. Operating cash flow (F6+H3-F9(i(a)) 860,426 1,286,091
Liquidity Ratios
Activity Ratios - -
AC3. Receivables turnover ratio (F1 to Avg. {C - 71.48
AC4. No. of days in receivables (365 to AC3) - 5.11
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
of which: i) Long term loans and advances 477 603
i) Raw material 223,505 370,771
3. Trade Debt / accounts receivables 108 285
2. Reserves 556,576 483,519
1. Long term borrowings 13,841 -
iii) Long term lease finance 13,841 -
F. Operations:
1. Sales 1,444,247 1,649,638
i) Local sales (Net) 1,444,247 1,649,638
2. Cost of sales 1,412,766 1,594,540
i) Cost of material 926,534 1,096,721
ii) Labour 243,557 260,227
iii) Overhead 242,675 237,592
6. EBIT (F3-F4+F5) (22,432) (23,465)
9. Tax expenses (37,378) (18,520)
i) Current 10,363 14,252
a) for the year 10,231 14,218
b) prior year 132 34
ii) Deferred (47,741) (32,772)
H. Miscellaneous
5. Total fixed liabilities (D1+D3) 13,841 -
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
CF1. Cash flow from operations to sales (G1 to (0.01) (0.12)
Valuation Ratios
Solvency Ratios
i) Raw material 1,346,056 2,184,923
2. Reserves 3,609,553 3,856,302
E. Current Liabilities (E1+E2+E3+E4) 493,105 1,256,655
2. Short term Borrowings - 676,558
of which: i) Short term secured loans - 676,558
F. Operations:
1. Sales 6,637,411 6,837,255
i) Local sales (Net) 4,231,111 4,185,231
2. Cost of sales 5,953,047 6,082,971
ii) Labour 588,305 637,815
iii) Overhead 1,506,202 1,297,978
of which: Corporate social responsibilities 4,900 400
6. EBIT (F3-F4+F5) 391,023 456,309
9. Tax expenses 100,845 93,508
i) Current 86,842 71,460
a) for the year 86,842 72,620
b) prior year - (1,160)
ii) Deferred 14,003 22,048
11. Cash dividends 30,000 110,400
H. Miscellaneous
6. Contractual liabilities (H5+E2(i)) 348,588 1,105,320
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
A. Non-Current Assets (A1+A3+A4+A5+A6) 1,027,828 976,706
3. Operating fixed assets after deducting accumu 1,024,439 973,317
iii) Finished goods 83,051 -
2. Reserves (366,258) (350,202)
of which: i) Long term secured loans 307,646 -
ii) Long term unsecured loans 91,744 92,372
F. Operations:
1. Sales 1,067,924 95,048
i) Local sales (Net) 1,026,949 95,048
2. Cost of sales 1,222,800 135,866
i) Cost of material 835,637 6
ii) Labour 153,915 4,601
iii) Overhead 233,248 131,259
i) Selling & distribution expenses 18,143 448
6. EBIT (F3-F4+F5) (188,737) 43,776
9. Tax expenses (60,778) 9,105
i) Current - 965
b) prior year - -
ii) Deferred (60,778) 8,140
2. Net cash flows from investing activities (8,021) 6,775
H. Miscellaneous
7. Purchases (F2+Current year B2 - Prev. Year B2) 1,212,763 52,815
P6. Gross profit margin / Gross profit to sales (14.50) (42.94)
Liquidity Ratios
Activity Ratios - -
AC8. Cash conversion cycle (AC2+AC4-AC6) 31.70 (167.82)
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 1,211,886 1,317,563
2. Reserves 2,694,731 2,908,959
F. Operations:
1. Sales 6,846,744 8,064,239
i) Local sales (Net) 3,908,432 4,959,826
2. Cost of sales 6,325,609 7,268,795
ii) Labour 479,272 536,982
iii) Overhead 1,392,576 1,465,285
6. EBIT (F3-F4+F5) 296,347 543,551
9. Tax expenses 32,502 131,696
i) Current (202) 7,929
b) prior year (202) -
ii) Deferred 32,704 123,767
11. Cash dividends 32,160 98,410
3. Net cash flows from financing activities 1,027,377 466,439
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material -
2. Reserves (122,914)
i) Capital Reserve -
4. Other current liabilities -
ii) Taxes payable -
F. Operations:
1. Sales -
2. Cost of sales -
ii) Labour -
iii) Overhead -
5. Other income / (loss) 32,493
6. EBIT (F3-F4+F5) (3,485)
9. Tax expenses 325
i) Current 325
a) for the year 325
b) prior year -
ii) Deferred -
1. Net cash flows from operating activities 18,715
2. Net cash flows from investing activities (32)
3. Net cash flows from financing activities (18,782)
H. Miscellaneous
4. Salaries, wages and employee benefits -
Liquidity Ratios
Activity Ratios -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
1. Capital work in progress 1,260 -
1. Cash & bank balance 1,741 552
2. Inventories; of which 133,051 965
i) Raw material 79,774 965
ii) Work in progress 45,459 -
2. Reserves 21,941 (149,115)
E. Current Liabilities (E1+E2+E3+E4) 1,013,957 832,905
F. Operations:
1. Sales 1,057,846 536,175
i) Local sales (Net) 934,254 536,175
2. Cost of sales 1,288,445 827,156
ii) Labour 160,949 112,424
iii) Overhead 372,885 309,557
6. EBIT (F3-F4+F5) (301,769) (326,822)
9. Tax expenses 2,032 (1,199)
i) Current 3,892 683
a) for the year 10,639 5,519
b) prior year (6,747) (4,836)
ii) Deferred (1,860) (1,882)
2. Net cash flows from investing activities 14,581 (357)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
ii) Preference shares 800,000 800,000
2. Reserves (7,538,895) (7,538,895)
F. Operations:
1. Sales 2,007,632 2,007,632
i) Local sales (Net) 1,285,018 1,285,018
2. Cost of sales 2,259,157 2,259,157
ii) Labour 263,826 263,826
iii) Overhead 755,908 755,908
6. EBIT (F3-F4+F5) (250,964) (250,964)
9. Tax expenses 10,473 10,473
i) Current 10,473 10,473
a) for the year 10,473 10,473
b) prior year - -
ii) Deferred - -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 442,997 442,997
2. Reserves 2,796,116 2,796,116
3. Surplus on revaluation of fixed assets 474 474
F. Operations:
1. Sales 11,719,850 11,719,850
i) Local sales (Net) 9,594,616 9,594,616
2. Cost of sales 11,472,197 11,472,197
ii) Labour 1,273,641 1,273,641
iii) Overhead 3,103,650 3,103,650
6. EBIT (F3-F4+F5) (60,441) (60,441)
9. Tax expenses (5,771) (5,771)
i) Current (63,768) (63,768)
a) for the year 37,862 37,862
b) prior year (101,630) (101,630)
ii) Deferred 57,997 57,997
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
1. Capital work in progress - 23,765
5. Long term investments 1,988 918
ii) Investments in associates 1,988 918
i) Raw material 147,083 251,628
C. Shareholders' Equity (C1+C2+C3) 935,209 1,055,100
2. Reserves 811,030 930,921
F. Operations:
1. Sales 3,501,765 3,887,437
i) Local sales (Net) 3,501,765 3,887,437
2. Cost of sales 3,317,253 3,711,107
ii) Labour 321,319 354,091
iii) Overhead 770,509 752,478
6. EBIT (F3-F4+F5) 107,856 121,657
9. Tax expenses (662) 13,158
i) Current 31,832 23,267
a) for the year 31,832 36,280
ii) Deferred (32,494) (10,109)
11. Cash dividends 12,418 -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
V5. Dividend payout ratio (F11 to F10) 0.41 -
V6. Cash dividend per share (Rs./share) (F11 t 1.00 -
Solvency Ratios
2. Operating fixed assets at cost 1,015,180 940,439
5. Long term investments - 6,136
i) Raw material - -
4. Short term loans and advances 306 183
2. Reserves (61,484) (61,826)
F. Operations:
1. Sales 198 -
2. Cost of sales 206 -
ii) Labour - -
iii) Overhead 206 -
3. Gross profit / (loss) (F1-F2) (8) -
6. EBIT (F3-F4+F5) (84,994) (8,688)
7. Financial expenses 1,948 894
of which: (i) Interest expenses 1,916 700
9. Tax expenses (28,113) (6,807)
b) prior year 2,790 (2,790)
ii) Deferred (30,903) (7,089)
2. Net cash flows from investing activities 22,022 5,904
H. Miscellaneous
7. Purchases (F2+Current year B2 - Prev. Year B2) (195) -
Liquidity Ratios
Activity Ratios - -
AC5. Payable turnover ratio (H7 to Avg. {Curre (0.00) -
AC6. No. of days in payable (365 to AC5) (96,355.32) -
AC8. Cash conversion cycle (AC2+AC4-AC6) 96,876.09 -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
1. Cash & bank balance 982 1,099
5. Short term investments 753 -
ii) Trade deposits & pre-payments 45 4,323
2. Reserves (724,847) (780,092)
i) Capital Reserve 63,018 (82,900)
5. Other non-current liabilities 5,770 -
of which: i) Interest / markup payables 227 1,434
F. Operations:
1. Sales 635,026 823,970
i) Local sales (Net) 635,026 823,970
2. Cost of sales 694,771 879,569
ii) Labour 88,813 115,438
iii) Overhead 251,138 221,525
6. EBIT (F3-F4+F5) (31,681) 85,050
9. Tax expenses (49,669) 4,023
b) prior year 630 -
ii) Deferred (50,299) (4,217)
2. Net cash flows from investing activities - 48
H. Miscellaneous
6. Contractual liabilities (H5+E2(i)) - 49,626
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Inventories; of which 10 -
i) Raw material - -
iii) Finished goods 10 -
2. Reserves (363,720) (373,948)
i) Capital Reserve - 47,540
F. Operations:
1. Sales - -
2. Cost of sales 57,089 51,717
ii) Labour - -
6. EBIT (F3-F4+F5) (52,277) (56,610)
9. Tax expenses (25,740) 723
i) Current - 23,764
a) for the year - -
b) prior year - 23,764
ii) Deferred (25,740) (23,041)
1. Net cash flows from operating activities (30) (14,973)
2. Net cash flows from investing activities - 450
3. Net cash flows from financing activities - 14,235
H. Miscellaneous
8. Operating cash flow (F6+H3-F9(i(a)) 5,977 (3,838)
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
CF3. Cash return on equity (H8 to Avg. {Curren 0.04 (0.04)
CF5. Debt coverage ratio (H8 to (D+E)) 0.01 (0.01)
Valuation Ratios
Solvency Ratios
A. Non-Current Assets (A1+A3+A4+A5+A6) 345 295
3. Operating fixed assets after deducting accumu 345 295
i) Raw material - -
2. Reserves (143,397) (143,904)
F. Operations:
1. Sales - -
ii) Labour - -
iii) Overhead - -
4. General, administrative and other expenses 320 507
ii) Administrative and other expenses 320 507
6. EBIT (F3-F4+F5) (320) (507)
8. Profit / (loss) before taxation (F6-F7) (320) (507)
9. Tax expenses - -
i) Current - -
a) for the year - -
b) prior year - -
ii) Deferred - -
10. Profit / (loss) after tax (F8-F9) (320) (507)
1. Net cash flows from operating activities - -
H. Miscellaneous
1. Total capital employed (C+D) (5,078) (5,586)
2. Retention in business (F10-F11-F12) (320) (507)
3. Depreciation for the year 85 49
4. Salaries, wages and employee benefits - -
7. Purchases (F2+Current year B2 - Prev. Year B2) - -
8. Operating cash flow (F6+H3-F9(i(a)) (235) (458)
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
CF2. Cash return on assets (G1 as % of Avg. { - -
Valuation Ratios
Solvency Ratios
S3. Debt to capital ratio (D+E to H1) (9.45) (8.67)
i) Raw material - -
2. Reserves 10,012,853 10,093,874
i) Capital Reserve 929,079 1,035,966
3. Current portion of non-current liabilities 293,487 1,074,976
F. Operations:
1. Sales 519,639 2,537,377
i) Local sales (Net) 519,639 2,537,377
2. Cost of sales 512,482 1,262,162
ii) Labour 2,704 16,339
iii) Overhead 509,778 1,245,823
3. Gross profit / (loss) (F1-F2) 7,157 1,275,215
of which: Corporate social responsibilities 1,461 -
5. Other income / (loss) 4,174,221 616,196
6. EBIT (F3-F4+F5) 3,801,745 1,477,447
8. Profit / (loss) before taxation (F6-F7) 3,631,741 740,565
9. Tax expenses 476,468 318,081
i) Current 129,581 98,575
a) for the year 174,151 61,171
b) prior year (44,570) 37,404
ii) Deferred 346,887 219,506
10. Profit / (loss) after tax (F8-F9) 3,155,273 422,484
11. Cash dividends 295,289 59,058
2. Net cash flows from investing activities (5,217,338) 298,105
3. Net cash flows from financing activities 5,321,944 (1,055,452)
H. Miscellaneous
2. Retention in business (F10-F11-F12) 2,859,984 363,426
7. Purchases (F2+Current year B2 - Prev. Year B2) 451,622 1,208,893
Liquidity Ratios
Activity Ratios - -
AC7. Working capital turnover (F1 to B-E) 16.73 (19.27)
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves (419,950) (643,645)
3. Surplus on revaluation of fixed assets 526,472 1,174,863
F. Operations:
1. Sales 865,287 952,278
i) Local sales (Net) 865,287 952,278
2. Cost of sales 1,010,548 1,072,353
ii) Labour 113,669 116,932
iii) Overhead 395,343 268,796
6. EBIT (F3-F4+F5) (216,496) (173,726)
9. Tax expenses (37,971) 12,317
b) prior year 413 -
ii) Deferred (38,384) 2,794
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
Total Assets (A+B) / Equity & Liabilities (C+D+E) 799,987 1,087,099
C. Shareholders' Equity (C1+C2+C3) (1,527) 193,894
2. Reserves (301,845) (421,465)
i) Capital Reserve 30,000 -
F. Operations:
1. Sales 348,858 36,120
i) Local sales (Net) 348,858 36,120
2. Cost of sales 533,265 134,872
ii) Labour 125,334 22,565
iii) Overhead 183,004 100,404
5. Other income / (loss) - 221
6. EBIT (F3-F4+F5) (233,461) (122,746)
9. Tax expenses 34,389 (14,809)
i) Current 29 361
b) prior year 29 -
ii) Deferred 34,360 (15,170)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
AC2. No. of days in inventory (365 to AC1) 162.92 1,377.80
Cash Flow Ratios
Valuation Ratios
V7. Book value per share (Rs./share) (C to No. (0) 20
Solvency Ratios
S1. Debt equity ratio [(D+E) to C] (524.89) 4.61
2. Reserves (117,555) (258,265)
F. Operations:
1. Sales 737,421 14,010
2. Cost of sales 812,277 113,538
ii) Labour 152,671 42,323
iii) Overhead 244,106 71,215
6. EBIT (F3-F4+F5) (154,997) (134,195)
9. Tax expenses 4,577 (6,910)
i) Current 392 141
b) prior year 392 -
ii) Deferred 4,185 (7,051)
2. Net cash flows from investing activities (65) 25,288
H. Miscellaneous
P1. Net Profit margin / Net profit to sales (F1 (25.46) (1,116.38)
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Inventories; of which 1,121,836 806,907
i) Raw material 996,171 683,291
C. Shareholders' Equity (C1+C2+C3) (960,145) (1,332,988)
2. Reserves (2,001,750) (2,687,660)
F. Operations:
1. Sales 333,620 85,443
2. Cost of sales 705,977 414,575
ii) Labour 175,198 16,013
iii) Overhead 338,887 179,449
6. EBIT (F3-F4+F5) (667,289) (554,839)
9. Tax expenses (17,908) (22,395)
i) Current - 854
b) prior year - -
ii) Deferred (17,908) (23,249)
H. Miscellaneous
1. Total capital employed (C+D) 1,048,007 304,273
Liquidity Ratios
Activity Ratios - -
AC2. No. of days in inventory (365 to AC1) 1,227.35 3,446.99
AC8. Cash conversion cycle (AC2+AC4-AC6) 1,140.12 3,016.12
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 847,762 1,729,203
2. Reserves 1,523,471 1,433,752
5. Other non-current liabilities - 16,535
F. Operations:
1. Sales 7,602,604 7,421,792
i) Local sales (Net) 5,206,181 5,412,530
2. Cost of sales 6,942,947 6,944,651
ii) Labour 698,941 724,408
iii) Overhead 1,595,067 1,160,104
of which: Corporate social responsibilities - 1,225
5. Other income / (loss) 46 1,791
6. EBIT (F3-F4+F5) 460,633 283,500
9. Tax expenses 140,609 64,786
i) Current 52,415 29,312
a) for the year 51,691 28,569
ii) Deferred 88,194 35,474
10. Profit / (loss) after tax (F8-F9) 60,519 (63,297)
3. Net cash flows from financing activities 574 88,206
H. Miscellaneous
2. Retention in business (F10-F11-F12) 32,492 (63,297)
P1. Net Profit margin / Net profit to sales (F1 0.80 (0.85)
P3. Return on Assets (F10 as a % of Avg {Cur 1.08 (0.98)
P5. Return on equity (F10 as % of Avg {Current 3.49 (3.72)
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
V3. Basic earnings per share (Rs./share) ( F10 2.70 (2.82)
V4. Price earnings ratio (V2 to V3) 30.12 (40.05)
Solvency Ratios
1. Capital work in progress - 636
ii) Long term deposits 919 919
2. Reserves (73,963) (76,678)
of which: i) Trade credits 1,546 127
4. Other current liabilities 248 264
ii) Taxes payable - 16
F. Operations:
1. Sales 283,618 320,825
i) Local sales (Net) 283,618 320,825
2. Cost of sales 279,077 318,490
ii) Labour 46,896 53,015
i) Selling & distribution expenses 25 51
of which: Corporate social responsibilities - 100
6. EBIT (F3-F4+F5) (2,204) (1,982)
of which: (i) Interest expenses 8 6
i) Current 2,702 3,126
ii) Deferred (887) (775)
1. Net cash flows from operating activities 735 2,437
2. Net cash flows from investing activities (1,081) 130
3. Net cash flows from financing activities 675 550
H. Miscellaneous
6. Contractual liabilities (H5+E2(i)) - -
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 527,425 751,263
2. Reserves 1,308,982 1,339,524
F. Operations:
1. Sales 4,227,910 4,868,596
i) Local sales (Net) 3,334,050 4,627,935
2. Cost of sales 3,982,624 4,551,646
ii) Labour 309,650 375,181
iii) Overhead 894,611 933,557
6. EBIT (F3-F4+F5) 110,353 178,853
9. Tax expenses (11,675) 43,342
i) Current 15,369 42,800
a) for the year 14,900 42,845
b) prior year 469 (45)
ii) Deferred (27,044) 542
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 1,432,763 1,420,366
2. Reserves 3,690,302 4,071,012
F. Operations:
1. Sales 9,281,955 10,563,663
i) Local sales (Net) 2,593,314 2,303,580
2. Cost of sales 8,605,975 9,516,681
ii) Labour 520,386 534,242
iii) Overhead 1,407,919 1,375,839
6. EBIT (F3-F4+F5) 321,461 648,880
9. Tax expenses 8,755 63,500
i) Current (3,168) 44,726
b) prior year (3,168) -
ii) Deferred 11,923 18,774
11. Cash dividends 50,000 172,500
1. Net cash flows from operating activities (182,705) 1,025,050
3. Net cash flows from financing activities 1,156,495 (330,090)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 248,205 260,525
2. Reserves (416,807) (1,213,523)
ii) Revenue Reserve (435,455) (1,232,171)
of which: un-appropriated profit(loss) / retai (435,455) (1,232,171)
F. Operations:
1. Sales 1,560,007 1,978,089
i) Local sales (Net) 1,558,320 1,576,325
2. Cost of sales 1,764,504 2,239,930
ii) Labour 107,451 129,951
iii) Overhead 474,717 536,454
5. Other income / (loss) (61,217) (267,992)
6. EBIT (F3-F4+F5) (371,876) (655,781)
9. Tax expenses - 19,781
i) Current - 19,781
b) prior year - -
ii) Deferred - -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 3,325,656 5,163,806
2. Reserves 8,455,465 9,027,261
F. Operations:
1. Sales 23,282,102 30,145,613
i) Local sales (Net) 13,292,918 18,776,454
2. Cost of sales 21,282,338 27,947,566
ii) Labour 1,778,484 1,817,741
iii) Overhead 19,129,418 6,381,981
6. EBIT (F3-F4+F5) 1,495,508 1,763,148
9. Tax expenses 268,089 253,675
i) Current 192,292 139,149
a) for the year 192,292 154,734
ii) Deferred 75,797 114,526
11. Cash dividends 150,000 157,500
2. Net cash flows from investing activities (407,717) (2,091,220)
3. Net cash flows from financing activities (1,554,736) 5,439,219
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 4,256,409 4,157,585
iii) Finished goods 641,035 1,280,468
5. Short term investments 75,734 -
2. Reserves 6,253,309 7,086,427
of which: un-appropriated profit(loss) / retai - -
ii) Taxes payable 212,452 -
F. Operations:
1. Sales 21,269,477 23,248,578
i) Local sales (Net) 13,666,007 15,665,623
2. Cost of sales 20,543,285 21,919,785
ii) Labour 1,955,076 2,030,634
iii) Overhead 5,578,540 4,636,982
of which: Advertisement & promotions 42,519 352
6. EBIT (F3-F4+F5) 357,012 1,427,539
8. Profit / (loss) before taxation (F6-F7) (92,164) 1,084,938
9. Tax expenses 181,681 277,952
i) Current 186,056 258,170
a) for the year 212,452 258,170
ii) Deferred (4,375) 19,782
11. Cash dividends - 140,148
1. Net cash flows from operating activities 1,271,568 891,770
3. Net cash flows from financing activities (8,963) (77)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
V5. Dividend payout ratio (F11 to F10) - 0.17
V6. Cash dividend per share (Rs./share) (F11 t - 5.00
Solvency Ratios
i) Raw material 156,085 487,312
ii) Trade deposits & pre-payments 300 -
2. Reserves 502,290 544,428
F. Operations:
1. Sales 4,819,931 4,255,717
i) Local sales (Net) 1,664,189 2,071,716
2. Cost of sales 4,647,253 4,174,942
ii) Labour 420,642 391,744
iii) Overhead 1,020,379 998,272
6. EBIT (F3-F4+F5) (85,858) (153,404)
9. Tax expenses 34,121 40,644
i) Current 50,172 29,200
a) for the year 35,228 31,653
b) prior year 14,944 (2,453)
ii) Deferred (16,051) 11,444
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 171,447 152,426
2. Reserves (33,031) (81,159)
F. Operations:
1. Sales 1,786,859 2,081,909
i) Local sales (Net) 1,572,731 2,067,306
2. Cost of sales 1,832,216 2,048,653
ii) Labour 157,322 157,325
iii) Overhead 397,097 450,226
3. Gross profit / (loss) (F1-F2) (45,357) 33,256
5. Other income / (loss) 10 295
6. EBIT (F3-F4+F5) (89,134) 5,527
i) Current 10,078 14,614
a) for the year 10,078 20,819
ii) Deferred (4,888) (5,851)
H. Miscellaneous
P6. Gross profit margin / Gross profit to sales (2.54) 1.60
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
iii) Finished goods 15 15
C. Shareholders' Equity (C1+C2+C3) 830 830
2. Reserves (62,353) (62,353)
F. Operations:
1. Sales 353,577 353,577
i) Local sales (Net) 353,577 353,577
2. Cost of sales 335,161 335,161
ii) Labour 54,909 54,909
6. EBIT (F3-F4+F5) (3,773) (3,773)
i) Current 3,536 3,536
b) prior year - -
ii) Deferred (1,597) (1,597)
H. Miscellaneous
P5. Return on equity (F10 as % of Avg {Current (1,484.94) (1,484.94)
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
V5. Dividend payout ratio (F11 to F10) (5.67) (5.67)
Solvency Ratios
i) Raw material - -
2. Reserves (96,189) (104,995)
D. Non-Current Liabilities (D1+D2+D3+D4+D5) - -
4. Other current liabilities 3,970 -
F. Operations:
1. Sales - -
ii) Labour - -
iii) Overhead - -
6. EBIT (F3-F4+F5) (23,157) (9,405)
9. Tax expenses - -
i) Current - -
a) for the year - -
b) prior year - -
ii) Deferred - -
H. Miscellaneous
4. Salaries, wages and employee benefits 1,601 15
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
iii) Finished goods 403 11,647
Total Assets (A+B) / Equity & Liabilities (C+D+E) 1,042,786 990,237
C. Shareholders' Equity (C1+C2+C3) (1,005,250) (1,325,894)
2. Reserves (1,518,615) (1,829,668)
D. Non-Current Liabilities (D1+D2+D3+D4+D5) 159,360 1,918,062
1. Long term borrowings - 1,775,177
of which: i) Long term secured loans - 1,499,154
ii) Long term unsecured loans - 276,023
of which: i) Trade credits 163,364 -
2. Short term Borrowings 1,145,120 -
of which: i) Short term secured loans 1,144,496 -
ii) Short term unsecured loans 624 -
3. Current portion of non-current liabilities 261,534 -
F. Operations:
1. Sales 3,000 11,700
2. Cost of sales 34,715 55,071
i) Cost of material - 19,397
ii) Labour 2,018 464
6. EBIT (F3-F4+F5) (23,632) (44,558)
9. Tax expenses 3,212 (16,278)
i) Current - -
a) for the year - -
b) prior year - -
ii) Deferred 3,212 (16,278)
1. Net cash flows from operating activities (1,881) (325)
H. Miscellaneous
1. Total capital employed (C+D) (845,890) 592,168
5. Total fixed liabilities (D1+D3) - 1,775,177
P1. Net Profit margin / Net profit to sales (F1 (1,250.50) (280.11)
P6. Gross profit margin / Gross profit to sales (1,057.17) (370.69)
Liquidity Ratios
Activity Ratios - -
AC6. No. of days in payable (365 to AC5) 1,691.70 937.81
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
S3. Debt to capital ratio (D+E to H1) (2.42) 3.91
i) Raw material 215,045 153,791
4. Short term loans and advances 18,226 489
2. Reserves (5,917,497) (7,884,616)
i) Capital Reserve 1,000,549 796,627
1. Trade credit & other accounts payables 1,274,311 262,179
3. Current portion of non-current liabilities 1,247,869 -
4. Other current liabilities 91,204 1,902,708
of which: i) Interest / markup payables 64,697 1,901,033
F. Operations:
1. Sales 7,925 -
2. Cost of sales 156,817 186,990
ii) Labour - -
iii) Overhead 133,445 148,544
6. EBIT (F3-F4+F5) (138,065) (201,015)
9. Tax expenses (42,374) (52,539)
i) Current - -
a) for the year - -
b) prior year - -
ii) Deferred (42,374) (52,539)
1. Net cash flows from operating activities 524 (14,874)
2. Net cash flows from investing activities 152 16,367
H. Miscellaneous
1. Total capital employed (C+D) (3,910,775) 1,732,327
P6. Gross profit margin / Gross profit to sales (1,878.76) -
Liquidity Ratios
Activity Ratios - -
AC2. No. of days in inventory (365 to AC1) 15,840.63 -
AC6. No. of days in payable (365 to AC5) 3,767.88 4,210.25
AC8. Cash conversion cycle (AC2+AC4-AC6) 12,911.03 (4,210.25)
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves (2,283,061) (3,009,808)
ii) Short term unsecured loans 5,689 -
F. Operations:
1. Sales 85,557 15,333
2. Cost of sales 188,976 122,383
ii) Labour 2,039 5,410
6. EBIT (F3-F4+F5) (177,656) (72,027)
9. Tax expenses 1,423 (45,898)
i) Current - -
a) for the year - -
b) prior year - -
ii) Deferred 1,423 (45,898)
2. Net cash flows from investing activities (73,951) (758)
H. Miscellaneous
1. Total capital employed (C+D) (738,502) 1,875,106
P8. Return on capital employed(F7 as a % of 27.49 (12.67)
Liquidity Ratios
Activity Ratios - -
AC4. No. of days in receivables (365 to AC3) 358.19 2,011.88
AC8. Cash conversion cycle (AC2+AC4-AC6) 977.16 5,007.80
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
S4. Interest cover ratio ( F6 to F7(i)) (26.73) (1,241.84)
i) Raw material - -
2. Reserves 414,745 430,435
ii) Revenue Reserve - -
D. Non-Current Liabilities (D1+D2+D3+D4+D5) 285 297
F. Operations:
1. Sales 12,193 -
ii) Labour - -
iii) Overhead - -
3. Gross profit / (loss) (F1-F2) 12,193 -
i) Selling & distribution expenses - 38
of which: Advertisement & promotions - 38
6. EBIT (F3-F4+F5) 29,839 22,327
i) Current 1,343 2,323
b) prior year (1,327) (584)
ii) Deferred - -
H. Miscellaneous
P1. Net Profit margin / Net profit to sales (F1 233.13 -
P6. Gross profit margin / Gross profit to sales 100.00 -
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Operating fixed assets at cost - -
3. Operating fixed assets after deducting accumu - -
6. Other non-current assets 50 50
i) Raw material - -
ii) Trade deposits & pre-payments 200 -
2. Reserves (70,815) (72,641)
D. Non-Current Liabilities (D1+D2+D3+D4+D5) 33 -
5. Other non-current liabilities 33 -
E. Current Liabilities (E1+E2+E3+E4) 1,369 149
1. Trade credit & other accounts payables 1,369 149
4. Other current liabilities - -
F. Operations:
1. Sales - -
ii) Labour - -
iii) Overhead - -
6. EBIT (F3-F4+F5) (1,601) 6,810
9. Tax expenses 164 602
i) Current 164 602
a) for the year 164 602
b) prior year - -
ii) Deferred - -
H. Miscellaneous
3. Depreciation for the year - -
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
1. Capital work in progress 6,508
2. Operating fixed assets at cost 1,131,876
i) Raw material -
4. Short term loans and advances -
2. Reserves 157,922
of which: un-appropriated profit(loss) / retai -
3. Surplus on revaluation of fixed assets -
1. Trade credit & other accounts payables -
ii) Taxes payable -
F. Operations:
1. Sales 1,981,874
i) Local sales (Net) 1,930,837
ii) Export sales (Net) 51,037
ii) Labour -
6. EBIT (F3-F4+F5) 87,543
8. Profit / (loss) before taxation (F6-F7) 44,723
i) Current 89,847
b) prior year -
ii) Deferred -
H. Miscellaneous
8. Operating cash flow (F6+H3-F9(i(a)) 54,319
P1. Net Profit margin / Net profit to sales (F1 (2.28)
P7. Operating return on assets (F6 as a % of 9.87
P8. Return on capital employed(F7 as a % of 16.77
Liquidity Ratios
Activity Ratios -
AC7. Working capital turnover (F1 to B-E) (779.34)
Cash Flow Ratios
CF1. Cash flow from operations to sales (G1 to 0.05
CF3. Cash return on equity (H8 to Avg. {Curren 0.21
CF4. Cash to income (H8 to F10) (1.20)
CF5. Debt coverage ratio (H8 to (D+E)) 0.09
Valuation Ratios
Solvency Ratios
S4. Interest cover ratio ( F6 to F7(i)) 2.15
2. Reserves (49,944) (43,677)
F. Operations:
1. Sales 208,473 231,101
2. Cost of sales 178,919 189,480
ii) Labour 32,251 33,486
6. EBIT (F3-F4+F5) 512 11,012
i) Current 2,223 2,389
b) prior year 2,223 (27)
ii) Deferred - -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
6. Other non-current assets - 1,394
iii) Finished goods 20,216 874
2. Reserves (255,206) (244,516)
4. Employees benefit obligations 9,903 57
of which: i) Short term secured loans 24,520 -
F. Operations:
1. Sales 90,101 171,839
2. Cost of sales 107,787 162,721
ii) Labour 20,870 22,304
6. EBIT (F3-F4+F5) (27,459) (6,811)
9. Tax expenses (19,900) (1,520)
b) prior year - -
ii) Deferred (20,801) (3,238)
H. Miscellaneous
6. Contractual liabilities (H5+E2(i)) 24,520 -
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
of which: i) Investments in subsidiaries 661,419 762,453
i) Raw material 1,052,850 1,730,931
2. Reserves 1,079,458 1,102,850
ii) Revenue Reserve 996,958 1,020,350
of which: un-appropriated profit(loss) / retai 996,958 1,020,350
F. Operations:
1. Sales 3,523,396 3,361,275
i) Local sales (Net) 789,686 744,266
2. Cost of sales 3,188,731 3,106,262
ii) Labour 285,441 335,869
iii) Overhead 598,844 939,636
6. EBIT (F3-F4+F5) 329,880 263,514
9. Tax expenses 7,862 36,502
i) Current 30,160 35,325
a) for the year 29,646 35,325
b) prior year 514 -
ii) Deferred (22,298) 1,177
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
ii) Work in progress 4,880 69
3. Trade Debt / accounts receivables 9,577 127
2. Reserves (816,970) (787,599)
of which: i) Short term secured loans 120,471 818
F. Operations:
1. Sales 443,604 -
ii) Labour 98,469 -
4. General, administrative and other expenses 85,485 595
ii) Administrative and other expenses 80,779 595
6. EBIT (F3-F4+F5) (164,886) 109,767
9. Tax expenses (6,533) 2,273
b) prior year - -
H. Miscellaneous
7. Purchases (F2+Current year B2 - Prev. Year B2) 512,209 (13,516)
Liquidity Ratios
Activity Ratios - -
AC2. No. of days in inventory (365 to AC1) 11.97 -
AC5. Payable turnover ratio (H7 to Avg. {Curre 6.59 (0.34)
AC6. No. of days in payable (365 to AC5) 55.37 (1,071.87)
AC8. Cash conversion cycle (AC2+AC4-AC6) (39.68) 1,071.87
Cash Flow Ratios
Valuation Ratios
V1. Paid up value of shares (Rs.) - 10.00
V3. Basic earnings per share (Rs./share) ( F10 - 2.88
V7. Book value per share (Rs./share) (C to No. - 4
Solvency Ratios
A. Non-Current Assets (A1+A3+A4+A5+A6) 740,244 1,083,169
i) Raw material 121,462 182,377
2. Reserves 121,002 221,862
of which: un-appropriated profit(loss) / retai 54,505 (61,147)
F. Operations:
1. Sales 2,378,758 2,202,691
i) Local sales (Net) 2,256,335 1,978,645
2. Cost of sales 2,312,767 2,111,282
ii) Labour 223,223 252,962
iii) Overhead 466,753 528,046
6. EBIT (F3-F4+F5) (53,838) (34,866)
9. Tax expenses (44,876) 2,776
i) Current 16,135 3,432
a) for the year 16,114 2,240
b) prior year 21 1,192
ii) Deferred (61,011) (656)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 323,182 526,294
2. Reserves 487,456 615,532
F. Operations:
1. Sales 1,586,063 2,215,269
i) Local sales (Net) 1,276,336 1,877,289
2. Cost of sales 1,463,856 1,984,882
ii) Labour 135,437 119,909
iii) Overhead 400,764 595,159
6. EBIT (F3-F4+F5) 62,098 205,502
9. Tax expenses (23,649) 21,393
i) Current 16,675 23,202
a) for the year 16,312 22,527
ii) Deferred (40,324) (1,809)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 4,190,786 4,774,650
2. Reserves 10,935,033 11,785,694
F. Operations:
1. Sales 24,900,934 27,573,192
i) Local sales (Net) 6,956,159 8,772,722
2. Cost of sales 22,993,484 24,931,282
ii) Labour 1,671,383 1,961,300
iii) Overhead 5,270,245 4,558,064
6. EBIT (F3-F4+F5) 981,918 1,607,725
8. Profit / (loss) before taxation (F6-F7) 666,821 1,352,727
9. Tax expenses 217,752 317,382
i) Current 148,779 237,610
a) for the year 186,656 250,631
b) prior year (37,877) (13,021)
ii) Deferred 68,973 79,772
10. Profit / (loss) after tax (F8-F9) 449,069 1,035,345
11. Cash dividends 90,369 325,327
2. Net cash flows from investing activities (1,404,498) (937,537)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
1. Capital work in progress 300 -
i) Raw material 158,504 104,089
5. Short term investments - 1,541
2. Reserves 176,241 368,706
2. Subordinated loans / Sponsor's loans 164,072 -
ii) Taxes payable 356 3,670
F. Operations:
1. Sales 1,466,267 1,102,932
i) Local sales (Net) 1,466,267 1,102,932
2. Cost of sales 1,506,150 1,161,404
i) Cost of material 1,147,987 641,650
ii) Labour 131,463 115,852
iii) Overhead 226,700 403,902
6. EBIT (F3-F4+F5) (79,848) (72,040)
9. Tax expenses (39,293) 46,216
i) Current (8,321) 3,670
ii) Deferred (30,972) 42,546
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves (106,406) (132,080)
iii) Long term lease finance 1,482 830
4. Employees benefit obligations - 3,038
of which: i) Trade credits - 15,068
3. Current portion of non-current liabilities 720 754
F. Operations:
1. Sales 35,505 35,505
2. Cost of sales 50,666 50,666
ii) Labour 4,784 4,784
6. EBIT (F3-F4+F5) (24,408) (24,408)
9. Tax expenses (2,110) (2,110)
i) Current (2,110) (2,110)
b) prior year (2,465) (2,465)
ii) Deferred - -
H. Miscellaneous
7. Purchases (F2+Current year B2 - Prev. Year B2) (35,189) 21,501
Liquidity Ratios
Activity Ratios - -
AC5. Payable turnover ratio (H7 to Avg. {Curre (2.22) 2.85
AC6. No. of days in payable (365 to AC5) (164.43) 127.90
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
4. Intangible assets 1,218 113
i) Raw material 684,917 1,231,880
2. Reserves 1,045,839 1,085,602
F. Operations:
1. Sales 4,247,958 5,708,276
i) Local sales (Net) 2,099,448 2,790,587
2. Cost of sales 4,083,483 5,257,073
ii) Labour 275,223 285,206
iii) Overhead 664,260 1,076,922
6. EBIT (F3-F4+F5) (78,856) 355,733
9. Tax expenses (166,578) 37,741
i) Current (906) 9,872
a) for the year - -
b) prior year (906) 9,872
ii) Deferred (165,672) 27,869
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
1. Capital work in progress 1,964 972
ii) Work in progress - 9,648
3. Trade Debt / accounts receivables 374 1,080
2. Reserves (121,659) (120,649)
2. Short term Borrowings 15,110 -
4. Other current liabilities 22,474 443
of which: i) Interest / markup payables 22,031 -
F. Operations:
1. Sales 211,702 602,288
i) Local sales (Net) 211,702 602,288
2. Cost of sales 243,261 607,033
ii) Labour 21,623 58,909
iii) Overhead 110,166 119,451
6. EBIT (F3-F4+F5) (34,910) 12,300
i) Current - 6,023
b) prior year - -
ii) Deferred 7,483 3,684
2. Net cash flows from investing activities (842) (1,010)
3. Net cash flows from financing activities (578) (9,172)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 902,388 1,125,876
5. Short term investments 123 33,273
2. Reserves 2,244,431 2,357,652
F. Operations:
1. Sales 8,289,147 9,049,707
i) Local sales (Net) 4,656,625 5,375,951
2. Cost of sales 7,638,258 8,292,160
ii) Labour 491,261 506,189
iii) Overhead 1,858,918 2,047,376
6. EBIT (F3-F4+F5) 183,256 286,149
9. Tax expenses 11,026 69,002
i) Current 33,067 83,252
a) for the year 33,564 78,888
ii) Deferred (22,041) (14,250)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
B. Current Assets (B1+B2+B3+B4+B5+B6) 869,769 1,285,961
i) Raw material 457,498 769,843
2. Reserves 1,001,582 1,012,188
ii) Short term unsecured loans - 12,624
F. Operations:
1. Sales 2,497,962 2,515,643
i) Local sales (Net) 2,497,962 2,515,643
2. Cost of sales 2,339,861 2,398,262
ii) Labour 332,915 361,435
iii) Overhead 528,821 519,949
6. EBIT (F3-F4+F5) 61,834 21,343
8. Profit / (loss) before taxation (F6-F7) 14,114 (21,538)
9. Tax expenses 1,220 (13,094)
i) Current 20,353 23,671
a) for the year 20,588 24,564
ii) Deferred (19,133) (36,765)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
ii) Investments in associates 839 363
i) Raw material - -
2. Reserves (444,168) (355,936)
F. Operations:
1. Sales 17,895 24,032
2. Cost of sales 11,044 7,517
ii) Labour - -
6. EBIT (F3-F4+F5) 13,995 140,727
9. Tax expenses 8,149 25,350
i) Current 8,633 25,350
a) for the year 6,029 24,744
b) prior year 2,604 606
ii) Deferred (484) -
3. Net cash flows from financing activities (86,442) -
H. Miscellaneous
3. Depreciation for the year 3,926 107
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
A. Non-Current Assets (A1+A3+A4+A5+A6) - -
B. Current Assets (B1+B2+B3+B4+B5+B6) 14 14
i) Raw material - -
6. Other current assets - -
Total Assets (A+B) / Equity & Liabilities (C+D+E) 14 14
2. Reserves (12,888) (12,888)
2. Subordinated loans / Sponsor's loans 184 184
E. Current Liabilities (E1+E2+E3+E4) - -
1. Trade credit & other accounts payables - -
F. Operations:
1. Sales - -
ii) Labour - -
iii) Overhead - -
6. EBIT (F3-F4+F5) (308) (308)
9. Tax expenses - -
i) Current - -
a) for the year - -
b) prior year - -
ii) Deferred - -
1. Net cash flows from operating activities (183) (183)
H. Miscellaneous
1. Total capital employed (C+D) 14 14
P3. Return on Assets (F10 as a % of Avg {Cur (2,281.48) (2,200.00)
P7. Operating return on assets (F6 as a % of (2,281.48) (2,200.00)
P8. Return on capital employed(F7 as a % of (2,281.48) (2,200.00)
Liquidity Ratios
L1. Current ratio (B to E) - -
L2. Quick ratio (B1+B3+B5 to E) - -
L3. Cash to current liabilities (B1+B5 to E) - -
Activity Ratios - -
Cash Flow Ratios
CF2. Cash return on assets (G1 as % of Avg. { (1,355.56) (1,307.14)
Valuation Ratios
Solvency Ratios
i) Raw material - -
iii) Finished goods - 3,236
4. Short term loans and advances 517 3,719
C. Shareholders' Equity (C1+C2+C3) 43,883 (14,755)
2. Reserves (330,578) (371,899)
F. Operations:
1. Sales 17,437 105,226
2. Cost of sales 24,803 145,576
ii) Labour - 28,253
iii) Overhead - 66,023
6. EBIT (F3-F4+F5) (43,291) (60,005)
b) prior year 174 -
ii) Deferred 6,478 534
H. Miscellaneous
4. Salaries, wages and employee benefits 146 32,739
P4. Financial leverage (Avg. {Current year(A+ 1,037.38 35.39
P5. Return on equity (F10 as % of Avg {Current (10,941.07) (423.24)
Liquidity Ratios
Activity Ratios - -
AC6. No. of days in payable (365 to AC5) (14,229.51) 224.55
AC8. Cash conversion cycle (AC2+AC4-AC6) 14,382.58 (205.97)
Cash Flow Ratios
Valuation Ratios
V7. Book value per share (Rs./share) (C to No. 4 (1)
Solvency Ratios
S1. Debt equity ratio [(D+E) to C] 11.18 (34.63)
i) Raw material - -
2. Reserves (462,125) (450,680)
4. Employees benefit obligations - 609
F. Operations:
1. Sales - -
ii) Labour - -
iii) Overhead - -
6. EBIT (F3-F4+F5) (7,356) 13,520
9. Tax expenses (3,378) (2,202)
i) Current 2,400 3,000
b) prior year - -
ii) Deferred (5,778) (5,202)
10. Profit / (loss) after tax (F8-F9) (20,621) (84)
2. Net cash flows from investing activities (28) -
H. Miscellaneous
2. Retention in business (F10-F11-F12) (20,621) (84)
3. Depreciation for the year (35,283) 250,947
4. Salaries, wages and employee benefits 474 555
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
CF4. Cash to income (H8 to F10) 2.18 (3,112.70)
Valuation Ratios
Solvency Ratios
B. Current Assets (B1+B2+B3+B4+B5+B6) 371 3,345
i) Raw material - -
6. Other current assets 266 3,069
2. Reserves (38,261) (34,699)
i) Capital Reserve 258 258
4. Other current liabilities - 973
F. Operations:
1. Sales - -
ii) Labour - -
iii) Overhead - -
6. EBIT (F3-F4+F5) (12,277) (9,260)
7. Financial expenses - 4
9. Tax expenses (4,659) (3,126)
i) Current - 1,092
b) prior year - 119
ii) Deferred (4,659) (4,218)
1. Net cash flows from operating activities 50 (698)
2. Net cash flows from investing activities - (1,182)
H. Miscellaneous
8. Operating cash flow (F6+H3-F9(i(a)) (120) 962
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 165,204 374,481
2. Reserves 133,318 182,992
F. Operations:
1. Sales 2,227,640 2,229,999
i) Local sales (Net) 2,227,640 2,229,999
2. Cost of sales 2,095,509 2,049,883
ii) Labour 239,592 273,321
iii) Overhead 331,894 370,029
6. EBIT (F3-F4+F5) 51,330 110,975
9. Tax expenses 1,706 24,488
i) Current 18,174 20,320
a) for the year 17,964 20,316
b) prior year 210 4
ii) Deferred (16,468) 4,168
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves (574,772) (562,810)
F. Operations:
1. Sales - -
ii) Labour - -
iii) Overhead - -
6. EBIT (F3-F4+F5) 79,317 15,063
i) Current 6,766 3,124
b) prior year - 572
ii) Deferred - -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
of which: i) Investments in subsidiaries 74,157 -
i) Raw material 197,119 188,007
2. Reserves 358,240 511,178
F. Operations:
1. Sales 8,551,092 10,656,445
i) Local sales (Net) 1,387,912 2,239,775
2. Cost of sales 7,158,065 9,211,160
ii) Labour 371,866 424,673
iii) Overhead 2,002,987 2,186,460
4. General, administrative and other expenses 784,224 1,003,765
of which: Advertisement & promotions 286 1,242
6. EBIT (F3-F4+F5) 653,557 507,608
9. Tax expenses 83,960 99,807
i) Current 73,809 101,143
a) for the year 73,303 99,326
ii) Deferred 10,151 (1,336)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
of which: i) Long term loans and advances 21,034 -
i) Raw material 636,838 651,795
2. Reserves (260,250) (943,099)
of which: un-appropriated profit(loss) / retai (260,250) 920,376
ii) Short term unsecured loans 338 628
F. Operations:
1. Sales 4,139,298 2,063,046
i) Local sales (Net) 2,998,838 2,053,247
2. Cost of sales 4,158,348 2,443,291
ii) Labour 451,928 351,747
iii) Overhead 931,090 730,332
6. EBIT (F3-F4+F5) (216,823) (472,087)
9. Tax expenses 41,393 49,728
i) Current 4,631 9,167
a) for the year 17,740 9,167
ii) Deferred 36,762 40,561
H. Miscellaneous
P5. Return on equity (F10 as % of Avg {Current (75.65) (1,411.77)
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 1,095,355 841,118
2. Reserves 6,336,788 7,276,792
1. Long term borrowings 787,397 1,295,884
of which: i) Long term secured loans 765,027 1,295,884
F. Operations:
1. Sales 16,088,302 17,404,708
i) Local sales (Net) 7,853,941 9,542,256
2. Cost of sales 13,048,866 14,823,393
ii) Labour 1,332,697 1,458,168
iii) Overhead 3,912,711 4,345,515
6. EBIT (F3-F4+F5) 2,965,535 3,170,104
9. Tax expenses 495,963 550,732
i) Current 439,827 488,347
a) for the year 439,827 488,347
b) prior year - -
ii) Deferred 56,136 62,385
11. Cash dividends 1,270,598 988,243
12. Bonus shares / stock dividends 423,533 -
3. Net cash flows from financing activities (640,497) (1,049,146)
H. Miscellaneous
5. Total fixed liabilities (D1+D3) 787,397 1,295,884
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
6. Other current assets 39 39
2. Reserves (142,287) (172,849)
E. Current Liabilities (E1+E2+E3+E4) 261 452
1. Trade credit & other accounts payables 261 452
F. Operations:
1. Sales - -
2. Cost of sales 23,223 22,437
ii) Labour - -
6. EBIT (F3-F4+F5) (24,518) (26,187)
9. Tax expenses (3,009) (2,626)
i) Current (3,009) (2,626)
a) for the year - -
b) prior year (3,009) (2,626)
ii) Deferred - -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 1,894,667 2,691,892
2. Reserves 4,315,673 4,632,879
1. Trade credit & other accounts payables 895,956 1,135,986
F. Operations:
1. Sales 13,663,708 15,747,947
i) Local sales (Net) 2,282,678 2,669,262
2. Cost of sales 12,566,324 14,742,034
ii) Labour 813,754 968,983
iii) Overhead 2,110,016 2,147,144
6. EBIT (F3-F4+F5) 418,991 938,537
9. Tax expenses 58,794 149,947
i) Current 174,038 149,947
a) for the year 174,000 157,000
b) prior year 38 (7,053)
1. Net cash flows from operating activities 917,362 (1,162,431)
2. Net cash flows from investing activities 28,073 (1,508,532)
3. Net cash flows from financing activities (935,595) 2,659,347
H. Miscellaneous
4. Salaries, wages and employee benefits 933,611 1,074,819
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 449,004 410,825
2. Reserves 294,788 362,868
F. Operations:
1. Sales 4,280,590 4,863,139
i) Local sales (Net) 2,738,737 3,023,096
2. Cost of sales 4,053,313 4,531,258
ii) Labour 323,223 337,938
iii) Overhead 756,408 931,852
6. EBIT (F3-F4+F5) 65,015 166,524
9. Tax expenses 29,025 37,048
i) Current 30,623 37,015
a) for the year 27,001 44,356
b) prior year 3,622 (7,341)
ii) Deferred (1,598) 33
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
of which: i) Long term loans and advances 289 8,149
1. Cash & bank balance 1,226,653 902,816
i) Raw material 1,715,467 2,559,226
of which: i) Stores, spares & loose tools 956,585 1,312,255
2. Reserves 5,875,555 7,460,699
F. Operations:
1. Sales 23,183,485 23,393,876
i) Local sales (Net) 1,332,026 1,618,243
2. Cost of sales 19,971,238 20,008,592
ii) Labour 3,162,883 3,833,044
iii) Overhead 8,191,371 7,659,561
6. EBIT (F3-F4+F5) 1,636,287 1,633,861
9. Tax expenses 188,501 106,187
i) Current 188,501 106,187
a) for the year 261,644 206,925
b) prior year (73,143) (100,738)
ii) Deferred - -
11. Cash dividends 417,267 172,667
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
6. Other non-current assets 3,648 782
ii) Long term deposits 3,648 782
i) Raw material - -
of which: i) Stores, spares & loose tools 505 -
2. Reserves (598,421) (533,107)
F. Operations:
1. Sales - -
ii) Labour - -
iii) Overhead - -
6. EBIT (F3-F4+F5) 90,329 42,116
9. Tax expenses - (2,170)
i) Current - (2,170)
a) for the year - -
ii) Deferred - -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves (459,676) (459,676)
F. Operations:
1. Sales - -
ii) Labour - -
iii) Overhead - -
6. EBIT (F3-F4+F5) (14,475) (14,475)
9. Tax expenses - -
i) Current - -
a) for the year - -
b) prior year - -
ii) Deferred - -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
C. Shareholders' Equity (C1+C2+C3) (34,160) 87,326
2. Reserves (95,857) (96,785)
4. Employees benefit obligations - 702
F. Operations:
1. Sales - -
ii) Labour - -
iii) Overhead - -
6. EBIT (F3-F4+F5) 2,655 1,528
8. Profit / (loss) before taxation (F6-F7) 193 (570)
b) prior year - -
ii) Deferred - -
10. Profit / (loss) after tax (F8-F9) (753) (1,795)
1. Net cash flows from operating activities 279 653
3. Net cash flows from financing activities 250 -
H. Miscellaneous
2. Retention in business (F10-F11-F12) (753) (1,795)
3. Depreciation for the year 984 2,141
P4. Financial leverage (Avg. {Current year(A+ (1.20) 3.78
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves (116,572) (116,721)
ii) Taxes payable 12 36
F. Operations:
1. Sales 1,200 3,600
2. Cost of sales 3,086 2,784
ii) Labour - -
3. Gross profit / (loss) (F1-F2) (1,886) 816
6. EBIT (F3-F4+F5) (2,803) (113)
8. Profit / (loss) before taxation (F6-F7) (2,803) (113)
i) Current 12 36
b) prior year - -
ii) Deferred - -
10. Profit / (loss) after tax (F8-F9) (2,815) (149)
1. Net cash flows from operating activities (20) 2
H. Miscellaneous
2. Retention in business (F10-F11-F12) (2,815) (149)
8. Operating cash flow (F6+H3-F9(i(a)) 717 2,721
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves (311,996) (449,254)
F. Operations:
1. Sales 945,035 72,117
2. Cost of sales 1,196,701 171,685
ii) Labour 144,749 4,575
iii) Overhead 290,489 162,814
6. EBIT (F3-F4+F5) (423,550) (113,137)
9. Tax expenses (97,266) 1,941
i) Current (10,276) 2,638
a) for the year - -
b) prior year (10,276) 2,638
ii) Deferred (86,990) (697)
3. Net cash flows from financing activities 154,751 -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 399,860 493,840
5. Short term investments 675 -
2. Reserves 306,541 415,543
iii) Short term lease finance 4,800 -
F. Operations:
1. Sales 4,800,851 5,230,013
i) Local sales (Net) 2,663,841 2,804,902
2. Cost of sales 4,695,876 4,923,088
ii) Labour 408,739 445,393
iii) Overhead 869,239 753,926
6. EBIT (F3-F4+F5) (43,094) 144,105
9. Tax expenses 29,741 17,368
i) Current 43,156 31,781
a) for the year 43,130 35,644
ii) Deferred (13,415) (14,413)
1. Net cash flows from operating activities (266,650) (687)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 621,474 616,597
2. Reserves 1,530,733 1,569,209
F. Operations:
1. Sales 4,267,869 5,242,033
i) Local sales (Net) 1,253,271 3,314,589
2. Cost of sales 4,116,388 4,888,739
ii) Labour 369,917 376,867
iii) Overhead 685,491 873,651
6. EBIT (F3-F4+F5) 1,976 175,288
9. Tax expenses 28,523 32,457
i) Current 28,523 32,457
a) for the year 28,523 32,457
b) prior year - -
ii) Deferred - -
2. Net cash flows from investing activities 258,794 (653,604)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
V5. Dividend payout ratio (F11 to F10) (0.20) 0.72
Solvency Ratios
5. Long term investments 10 -
i) Raw material 1,530,681 1,543,479
ii) Work in progress 971,073 1,574,768
2. Reserves 7,919,218 9,240,859
F. Operations:
1. Sales 19,664,897 20,937,331
i) Local sales (Net) 221,695 417,623
2. Cost of sales 14,089,214 16,063,005
ii) Labour 1,979,449 2,330,652
iii) Overhead 3,887,291 4,110,405
i) Selling & distribution expenses 506,983 1,421,045
5. Other income / (loss) - (156,605)
6. EBIT (F3-F4+F5) 4,113,710 2,504,594
9. Tax expenses 221,968 (39,977)
i) Current 221,968 (39,977)
a) for the year 219,866 130,765
b) prior year 2,102 (170,742)
ii) Deferred - -
11. Cash dividends 376,801 1,017,362
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves (365,268) (373,341)
F. Operations:
1. Sales - -
ii) Labour - -
iii) Overhead - -
6. EBIT (F3-F4+F5) 114,116 (20,113)
9. Tax expenses - -
i) Current - -
a) for the year - -
b) prior year - -
ii) Deferred - -
H. Miscellaneous
P7. Operating return on assets (F6 as a % of 46.40 (8.60)
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 5,566,728 6,831,007
2. Reserves 8,584,981 9,605,759
F. Operations:
1. Sales 25,799,122 29,815,994
i) Local sales (Net) 6,168,630 11,901,037
2. Cost of sales 23,343,604 26,916,201
ii) Labour 2,027,084 2,206,321
iii) Overhead 5,228,922 5,187,179
6. EBIT (F3-F4+F5) 2,642,648 2,873,373
of which: (i) Interest expenses 931,104 1,006,336
9. Tax expenses 284,244 157,318
i) Current 284,244 157,318
a) for the year 284,244 157,318
b) prior year - -
ii) Deferred - -
11. Cash dividends 600,554 660,609
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 5,312,509 7,433,874
2. Reserves 78,639,156 85,246,797
4. Other current liabilities 1,358,720 186,022
ii) Taxes payable 1,245,400 -
F. Operations:
1. Sales 47,999,179 49,247,657
i) Local sales (Net) 11,909,384 11,520,714
2. Cost of sales 41,759,788 43,867,819
ii) Labour 4,466,527 5,283,799
iii) Overhead 12,653,709 13,698,389
of which: Corporate social responsibilities 169 1,215
6. EBIT (F3-F4+F5) 6,771,259 5,935,414
9. Tax expenses 802,000 758,000
i) Current 802,000 758,000
a) for the year 802,000 758,000
b) prior year - -
ii) Deferred - -
11. Cash dividends 1,758,000 1,758,000
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Inventories; of which - 9,358
i) Raw material - 2,775
3. Trade Debt / accounts receivables - 23,174
2. Reserves (1,210,965) (1,219,701)
F. Operations:
1. Sales - 97,410
i) Local sales (Net) - 97,410
2. Cost of sales 38,603 91,336
i) Cost of material - 32,487
ii) Labour 845 5,995
6. EBIT (F3-F4+F5) (62,077) 77,408
of which: (i) Interest expenses 585 1,569
ii) Deferred - -
H. Miscellaneous
P1. Net Profit margin / Net profit to sales (F1 - (11.92)
P2. Asset turnover (F1 to Avg {Current year(A - 0.11
P6. Gross profit margin / Gross profit to sales - 6.24
Liquidity Ratios
Activity Ratios - -
AC1. Inventory Turnover Ratio (F1 to B2) - 10.41
AC2. No. of days in inventory (365 to AC1) - 35.06
AC7. Working capital turnover (F1 to B-E) - (0.21)
AC8. Cash conversion cycle (AC2+AC4-AC6) (4,221.98) (1,288.03)
Cash Flow Ratios
CF1. Cash flow from operations to sales (G1 to - 0.08
Valuation Ratios
Solvency Ratios
2. Reserves (2,716,222) (3,256,482)
ii) Long term unsecured loans 142,021 -
F. Operations:
1. Sales 60,496 -
2. Cost of sales 164,200 45,037
ii) Labour 13,757 4,750
iii) Overhead 108,083 40,287
6. EBIT (F3-F4+F5) (138,582) (52,876)
9. Tax expenses 26,211 (6,923)
i) Current - -
a) for the year - -
b) prior year - -
ii) Deferred 26,211 (6,923)
H. Miscellaneous
1. Total capital employed (C+D) (1,302,588) (1,980,477)
Liquidity Ratios
Activity Ratios - -
AC8. Cash conversion cycle (AC2+AC4-AC6) (881.60) (1,490.57)
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Inventories; of which 888,091 1,372,121
i) Raw material 614,939 909,264
3. Trade Debt / accounts receivables 674,335 1,154,831
2. Reserves 1,384,023 1,485,034
F. Operations:
1. Sales 4,814,022 5,413,151
i) Local sales (Net) 224,565 520,360
2. Cost of sales 4,394,522 4,864,806
ii) Labour 383,341 468,049
iii) Overhead 978,717 654,736
6. EBIT (F3-F4+F5) 258,266 373,228
9. Tax expenses (16,167) 31,326
i) Current (5,297) 42,196
a) for the year 1,764 42,196
ii) Deferred (10,870) (10,870)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 118,364 128,812
2. Reserves 716,574 727,812
F. Operations:
1. Sales 5,211,429 5,820,163
i) Local sales (Net) 2,580,935 3,708,398
2. Cost of sales 4,851,776 5,516,985
ii) Labour 285,114 329,442
iii) Overhead 778,878 789,515
6. EBIT (F3-F4+F5) 183,708 160,419
9. Tax expenses 32,390 2,298
i) Current 5,394 -
a) for the year 6,291 -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 1,194,469 530,887
C. Shareholders' Equity (C1+C2+C3) 1,983,343 709,880
2. Reserves 391,548 (827,213)
F. Operations:
1. Sales 5,280,153 5,280,635
i) Local sales (Net) 3,702,379 4,880,502
2. Cost of sales 6,439,718 6,292,163
ii) Labour 752,219 599,330
iii) Overhead 1,620,889 2,054,342
3. Gross profit / (loss) (F1-F2) (1,159,565) (1,011,528)
5. Other income / (loss) 3,166 350
6. EBIT (F3-F4+F5) (1,313,256) (1,111,100)
8. Profit / (loss) before taxation (F6-F7) (1,724,815) (1,433,351)
9. Tax expenses (9,380) (3,200)
i) Current 14,672 52,424
a) for the year 14,672 52,424
b) prior year - -
ii) Deferred (24,052) (55,624)
10. Profit / (loss) after tax (F8-F9) (1,715,435) (1,430,151)
H. Miscellaneous
2. Retention in business (F10-F11-F12) (1,715,435) (1,430,151)
8. Operating cash flow (F6+H3-F9(i(a)) (1,055,382) (890,978)
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Inventories; of which 10 -
i) Raw material - -
3. Trade Debt / accounts receivables 217 -
ii) Trade deposits & pre-payments - 39
2. Reserves (514,241) (545,964)
ii) Taxes payable 1,280 864
F. Operations:
1. Sales 42,397 -
ii) Labour 10,996 -
6. EBIT (F3-F4+F5) (35,654) (29,507)
9. Tax expenses (269) (812)
i) Current 1,769 1,110
ii) Deferred (2,038) (1,922)
H. Miscellaneous
7. Purchases (F2+Current year B2 - Prev. Year B2) 48,334 (10)
Liquidity Ratios
Activity Ratios - -
AC1. Inventory Turnover Ratio (F1 to B2) 4,239.70 -
AC6. No. of days in payable (365 to AC5) 986.30 (3,478,541.25)
AC8. Cash conversion cycle (AC2+AC4-AC6) (965.73) 3,478,541.25
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 116,736 118,827
2. Reserves (164,989) (340,252)
F. Operations:
1. Sales 1,742,092 1,816,846
i) Local sales (Net) 1,736,982 1,816,846
2. Cost of sales 1,756,847 1,922,637
ii) Labour 182,182 165,017
iii) Overhead 374,142 433,540
6. EBIT (F3-F4+F5) (44,117) (137,013)
9. Tax expenses 14,708 19,969
i) Current 17,540 18,174
a) for the year 17,483 18,237
ii) Deferred (2,832) 1,795
H. Miscellaneous
8. Operating cash flow (F6+H3-F9(i(a)) (676) (94,980)
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 485,878 598,737
2. Reserves 1,860,322 2,052,333
F. Operations:
1. Sales 3,221,146 3,570,713
i) Local sales (Net) 600,113 767,435
2. Cost of sales 2,886,731 3,176,601
ii) Labour 331,738 318,411
iii) Overhead 467,682 620,719
6. EBIT (F3-F4+F5) 281,036 324,850
9. Tax expenses 48,501 24,797
i) Current 34,239 17,179
a) for the year 33,926 18,534
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 1,510,244 1,756,403
2. Reserves 1,831,154 1,916,970
F. Operations:
1. Sales 10,049,389 11,341,734
i) Local sales (Net) 4,978,788 6,671,934
2. Cost of sales 9,162,497 10,357,639
ii) Labour 696,459 732,855
iii) Overhead 1,573,607 1,341,148
6. EBIT (F3-F4+F5) 637,416 705,504
9. Tax expenses 104,025 66,566
i) Current 104,025 70,924
a) for the year 104,025 70,596
b) prior year - 328
ii) Deferred - (4,358)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
A. Non-Current Assets (A1+A3+A4+A5+A6) 1,162,854
3. Operating fixed assets after deducting accumu 1,156,630
Total Assets (A+B) / Equity & Liabilities (C+D+E) 1,602,208
C. Shareholders' Equity (C1+C2+C3) 1,113,486
2. Reserves 535,330
of which: un-appropriated profit(loss) / retai 535,330
ii) Short term unsecured loans 846
F. Operations:
1. Sales 3,132,476
ii) Labour 208,691
of which: Advertisement & promotions 1,105
of which: Corporate social responsibilities 7,910
6. EBIT (F3-F4+F5) 40,201
i) Current 33,962
b) prior year 1,221
ii) Deferred (19,920)
10. Profit / (loss) after tax (F8-F9) 3,354
3. Net cash flows from financing activities (52,421)
H. Miscellaneous
1. Total capital employed (C+D) 1,394,234
2. Retention in business (F10-F11-F12) 3,354
P1. Net Profit margin / Net profit to sales (F1 0.11
P3. Return on Assets (F10 as a % of Avg {Cur 0.20
P5. Return on equity (F10 as % of Avg {Current 0.30
Liquidity Ratios
Activity Ratios -
Cash Flow Ratios
Valuation Ratios
V3. Basic earnings per share (Rs./share) ( F10 0.09
V4. Price earnings ratio (V2 to V3) 547.62
Solvency Ratios
i) Raw material 354,518 376,095
2. Reserves (101,843) (195,867)
F. Operations:
1. Sales 292,888 400,356
i) Local sales (Net) 251,580 400,356
2. Cost of sales 418,265 511,561
ii) Labour 47,135 64,757
iii) Overhead 151,061 135,213
6. EBIT (F3-F4+F5) (146,283) (126,447)
9. Tax expenses 18,616 3,587
b) prior year - -
ii) Deferred 18,160 (435)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Inventories; of which 7,697 -
i) Raw material 2,910 -
2. Reserves (366,182) (392,248)
F. Operations:
1. Sales 322,730 2,264
2. Cost of sales 442,672 18,838
ii) Labour 34,397 3,697
iii) Overhead 276,618 13,125
6. EBIT (F3-F4+F5) (145,337) (25,882)
9. Tax expenses 3,771 (70)
i) Current 3,771 (70)
a) for the year 3,392 311
ii) Deferred - -
2. Net cash flows from investing activities (237) -
H. Miscellaneous
P1. Net Profit margin / Net profit to sales (F1 (56.90) (1,151.33)
Liquidity Ratios
Activity Ratios - -
AC4. No. of days in receivables (365 to AC3) 37.97 6,898.16
AC6. No. of days in payable (365 to AC5) 186.80 5,797.36
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
4. Intangible assets 565 12,102
i) Raw material 924,633 1,180,215
2. Reserves 1,256,400 1,315,277
ii) Short term unsecured loans 37 -
F. Operations:
1. Sales 6,697,773 7,586,301
i) Local sales (Net) 5,956,775 6,926,152
2. Cost of sales 6,075,785 6,823,288
ii) Labour 731,861 758,112
iii) Overhead 1,098,274 1,851,728
6. EBIT (F3-F4+F5) 278,378 421,397
9. Tax expenses 3,542 83,575
i) Current 4,805 56,649
a) for the year 4,805 56,649
b) prior year - -
ii) Deferred (1,263) 26,926
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
5. Long term investments 19 170,200
2. Reserves (426,689) (484,431)
i) Capital Reserve 13 (746)
4. Employees benefit obligations 299 -
F. Operations:
1. Sales 793,087 139,813
i) Local sales (Net) 655,759 139,813
2. Cost of sales 1,019,978 174,335
ii) Labour 79,004 19,299
iii) Overhead 363,629 110,058
6. EBIT (F3-F4+F5) (268,422) (63,769)
9. Tax expenses 6,966 240
a) for the year 7,451 (1,158)
b) prior year 1,057 1,398
H. Miscellaneous
P4. Financial leverage (Avg. {Current year(A+ 8.18 (3.23)
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Operating fixed assets at cost -
B. Current Assets (B1+B2+B3+B4+B5+B6) 412
i) Raw material -
6. Other current assets 407
of which: i) Stores, spares & loose tools 407
C. Shareholders' Equity (C1+C2+C3) (51,376)
2. Reserves (90,945)
3. Surplus on revaluation of fixed assets 551
ii) Taxes payable -
F. Operations:
1. Sales -
2. Cost of sales -
ii) Labour -
iii) Overhead -
4. General, administrative and other expenses 956
ii) Administrative and other expenses 956
6. EBIT (F3-F4+F5) (956)
7. Financial expenses -
8. Profit / (loss) before taxation (F6-F7) (956)
9. Tax expenses -
i) Current -
a) for the year -
b) prior year -
ii) Deferred -
10. Profit / (loss) after tax (F8-F9) (956)
1. Net cash flows from operating activities -
H. Miscellaneous
1. Total capital employed (C+D) (45,923)
2. Retention in business (F10-F11-F12) (956)
3. Depreciation for the year 506
4. Salaries, wages and employee benefits 144
8. Operating cash flow (F6+H3-F9(i(a)) (450)
P4. Financial leverage (Avg. {Current year(A+ (0.48)
Liquidity Ratios
Activity Ratios -
Cash Flow Ratios
CF2. Cash return on assets (G1 as % of Avg. { -
Valuation Ratios
V7. Book value per share (Rs./share) (C to No. (13)
Solvency Ratios
S1. Debt equity ratio [(D+E) to C] (1.48)
S3. Debt to capital ratio (D+E to H1) (1.66)
i) Raw material 556,362 1,167,741
2. Reserves 576,710 658,572
F. Operations:
1. Sales 4,975,583 5,284,258
i) Local sales (Net) 1,806,094 2,074,530
2. Cost of sales 4,957,342 4,892,329
ii) Labour 303,773 309,468
iii) Overhead 1,107,545 669,159
6. EBIT (F3-F4+F5) (210,816) 271,993
9. Tax expenses 4,416 58,846
i) Current 4,416 58,846
a) for the year 40,727 52,543
b) prior year (36,311) 6,303
ii) Deferred - -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 772,968 807,678
2. Reserves (328,509) (343,634)
ii) Short term unsecured loans 3,636 686
F. Operations:
1. Sales 2,192,217 1,647,561
i) Local sales (Net) 1,458,621 1,647,561
2. Cost of sales 2,389,386 1,556,629
ii) Labour 260,689 167,916
iii) Overhead 611,703 441,173
6. EBIT (F3-F4+F5) (115,142) 72,505
9. Tax expenses 34,376 10,363
i) Current 6,279 16,474
ii) Deferred 28,097 (6,111)
H. Miscellaneous
6. Contractual liabilities (H5+E2(i)) 1,032,601 940,959
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 168,078 122,098
2. Reserves (363,512) (499,445)
F. Operations:
1. Sales 1,129,821 597,280
i) Local sales (Net) 1,129,821 597,280
2. Cost of sales 1,301,901 692,634
ii) Labour 139,111 35,254
iii) Overhead 280,688 285,160
5. Other income / (loss) 468 -
6. EBIT (F3-F4+F5) (197,142) (117,175)
9. Tax expenses (61,810) (7,822)
i) Current - 5,911
b) prior year - -
ii) Deferred (61,810) (13,733)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
4. Intangible assets 469 -
2. Reserves 51,256 (174,745)
ii) Revenue Reserve - (215,745)
of which: un-appropriated profit(loss) / retai - (215,745)
F. Operations:
1. Sales 1,272,231 973,654
i) Local sales (Net) 937,141 897,100
2. Cost of sales 1,212,969 1,103,923
ii) Labour 156,198 151,470
iii) Overhead 224,823 498,157
3. Gross profit / (loss) (F1-F2) 59,262 (130,269)
6. EBIT (F3-F4+F5) (17,557) (204,558)
9. Tax expenses (7,443) 10,027
i) Current 12,828 10,027
a) for the year 12,828 10,027
b) prior year - -
H. Miscellaneous
P6. Gross profit margin / Gross profit to sales 4.66 (13.38)
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
1. Capital work in progress - 838
2. Reserves 295,870 234,131
F. Operations:
1. Sales 1,791,118 1,728,182
i) Local sales (Net) 1,791,118 1,728,182
2. Cost of sales 1,613,750 1,674,974
ii) Labour 249,966 274,449
iii) Overhead 329,398 344,975
6. EBIT (F3-F4+F5) 123,895 (7,383)
9. Tax expenses 18,821 (14,947)
ii) Deferred 3,056 (15,037)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
S4. Interest cover ratio ( F6 to F7(i)) 3.20 (0.17)
i) Raw material 2,200,237 2,825,931
2. Reserves 15,167,540 16,858,133
F. Operations:
1. Sales 12,478,390 14,465,759
i) Local sales (Net) 2,440,357 3,052,783
2. Cost of sales 11,388,672 13,491,724
ii) Labour 1,074,795 1,278,556
iii) Overhead 2,584,179 2,968,416
3. Gross profit / (loss) (F1-F2) 1,089,718 974,035
6. EBIT (F3-F4+F5) 1,926,437 1,935,934
9. Tax expenses 100,268 260,123
i) Current 85,416 224,223
a) for the year 85,416 224,223
b) prior year - -
ii) Deferred 14,852 35,900
11. Cash dividends 275,625 127,969
1. Net cash flows from operating activities (1,003,220) (825,573)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
V2. Market price per share 560.00 1,200.00
Solvency Ratios
of which: i) Investments in subsidiaries - 8,122,913
ii) Investments in associates - 475,976
i) Raw material 3,261,497 4,071,351
5. Short term investments - 4,048,907
2. Reserves 14,703,150 16,793,924
of which: i) Short term secured loans - 7,463,846
3. Current portion of non-current liabilities 2,085,912 563,256
ii) Taxes payable 1,628,822 379,465
F. Operations:
1. Sales 23,110,564 25,583,975
i) Local sales (Net) 6,071,027 7,692,431
2. Cost of sales 20,547,990 22,906,157
ii) Labour 2,413,825 2,660,596
iii) Overhead 4,357,628 5,005,757
6. EBIT (F3-F4+F5) 2,609,779 3,944,310
9. Tax expenses 288,506 253,617
i) Current 248,488 289,835
a) for the year 248,581 298,606
b) prior year (93) (8,771)
ii) Deferred 40,018 (36,218)
11. Cash dividends 281,163 281,163
H. Miscellaneous
3. Depreciation for the year 877,418 1,028,141
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
6. Other non-current assets 1,918 -
ii) Long term deposits 1,918 -
2. Inventories; of which 44,207 65
i) Raw material 129 65
2. Reserves (415,309) (477,768)
F. Operations:
1. Sales 142,492 43,270
2. Cost of sales 204,711 67,060
i) Cost of material 94,759 64
ii) Labour 23,272 629
6. EBIT (F3-F4+F5) (66,113) (33,670)
9. Tax expenses (37,218) 33,325
i) Current (1) 433
b) prior year (1) -
ii) Deferred (37,217) 32,892
H. Miscellaneous
1. Total capital employed (C+D) 756,141 1,028,839
Liquidity Ratios
Activity Ratios - -
AC7. Working capital turnover (F1 to B-E) (0.37) 0.04
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 287,572 445,799
2. Reserves 184,926 198,640
F. Operations:
1. Sales 2,470,387 2,934,545
i) Local sales (Net) 2,470,387 2,934,545
2. Cost of sales 2,428,688 2,771,782
ii) Labour 280,791 274,871
iii) Overhead 463,664 582,075
6. EBIT (F3-F4+F5) (18,491) 100,519
9. Tax expenses (22,280) 14,253
i) Current - 29,570
ii) Deferred (22,280) (15,317)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves (349,195) (354,746)
F. Operations:
1. Sales - -
ii) Labour - -
iii) Overhead - -
6. EBIT (F3-F4+F5) (6,932) (2,401)
9. Tax expenses 113 -
i) Current 113 -
a) for the year 113 -
b) prior year - -
ii) Deferred - -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
V5. Dividend payout ratio (F11 to F10) (0.45) -
Solvency Ratios
3. Trade Debt / accounts receivables 61 -
2. Reserves (69,406) (52,427)
F. Operations:
1. Sales 483,006 801,430
i) Local sales (Net) 483,006 801,430
2. Cost of sales 467,970 757,515
ii) Labour 81,006 95,213
iii) Overhead 56,893 173,993
6. EBIT (F3-F4+F5) (9,287) 15,918
i) Current 8,163 8,047
ii) Deferred (3,426) (8,723)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves 363,327 369,146
of which: i) Interest / markup payables 1,261 929
F. Operations:
1. Sales 1,861,576 2,042,324
i) Local sales (Net) 1,861,576 2,042,324
2. Cost of sales 1,760,578 1,956,368
ii) Labour 205,464 217,949
iii) Overhead 384,525 428,640
6. EBIT (F3-F4+F5) 55,983 33,880
i) Current 16,701 19,270
a) for the year 16,701 19,271
b) prior year - (1)
ii) Deferred (6,939) (14,116)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves (171,449) (230,133)
F. Operations:
1. Sales 709,839 412,549
i) Local sales (Net) 647,731 349,255
2. Cost of sales 842,819 481,531
ii) Labour 137,961 37,424
iii) Overhead 234,268 332,011
6. EBIT (F3-F4+F5) (175,447) (96,855)
of which: (i) Interest expenses - 181
9. Tax expenses (36,088) (14,183)
b) prior year - (249)
ii) Deferred (36,709) (17,849)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
S4. Interest cover ratio ( F6 to F7(i)) - (535.11)
3. Operating fixed assets after deducting accumu 786,770 1,004,835
of which: i) Long term loans and advances 1,396 907
i) Raw material 110,849 125,803
2. Reserves 793,853 853,589
F. Operations:
1. Sales 3,155,887 3,498,781
i) Local sales (Net) 800,714 1,213,345
2. Cost of sales 2,830,758 3,170,421
ii) Labour 168,755 181,526
iii) Overhead 373,991 355,631
6. EBIT (F3-F4+F5) 159,625 156,556
9. Tax expenses 17,654 11,988
i) Current 23,292 5,371
a) for the year 29,788 5,371
ii) Deferred (5,638) 6,617
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
AC3. Receivables turnover ratio (F1 to Avg. {C 1,286.02 789.79
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 281,094 389,942
5. Short term investments 1,184 821
2. Reserves 1,029,324 1,088,787
F. Operations:
1. Sales 3,692,132 4,511,169
i) Local sales (Net) 2,713,898 3,657,722
2. Cost of sales 3,507,377 4,268,172
ii) Labour 394,633 457,393
iii) Overhead 664,327 765,260
6. EBIT (F3-F4+F5) 53,791 99,950
9. Tax expenses 34,990 29,316
i) Current 34,910 64,648
a) for the year 37,341 46,436
b) prior year (2,431) 18,212
ii) Deferred 80 (35,332)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
B. Current Assets (B1+B2+B3+B4+B5+B6) 1,016,169 921,751
2. Reserves 555,048 505,551
F. Operations:
1. Sales 2,802,613 3,315,682
i) Local sales (Net) 1,746,829 2,634,458
2. Cost of sales 2,749,993 3,198,776
ii) Labour 225,856 239,757
iii) Overhead 194,553 675,736
6. EBIT (F3-F4+F5) (43,989) 26,719
9. Tax expenses 26,869 32,390
i) Current 26,583 33,709
a) for the year 25,863 31,613
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 722,669 1,017,349
2. Reserves 1,980,577 2,077,532
F. Operations:
1. Sales 3,858,477 4,257,729
i) Local sales (Net) 1,172,199 1,562,068
2. Cost of sales 3,628,143 3,885,950
ii) Labour 172,206 239,133
iii) Overhead 231,894 791,059
6. EBIT (F3-F4+F5) 89,397 214,335
9. Tax expenses 39,689 47,064
i) Current 29,694 41,293
a) for the year 29,694 40,782
b) prior year - 511
2. Net cash flows from investing activities 1,008,519 (75,987)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
1. Capital work in progress 121,384 2,508,148
i) Raw material 988,336 586,763
of which: i) Stores, spares & loose tools - 149,265
2. Reserves 4,591,284 4,990,344
F. Operations:
1. Sales 7,712,885 8,313,438
i) Local sales (Net) 6,635,490 7,478,403
2. Cost of sales 7,041,161 7,784,454
ii) Labour 897,715 671,659
iii) Overhead 1,168,101 1,297,473
6. EBIT (F3-F4+F5) 554,605 559,251
9. Tax expenses 67,297 (22,598)
i) Current 83,472 (20,620)
a) for the year 83,472 97,056
ii) Deferred (16,175) (1,978)
11. Cash dividends 131,769 86,968
H. Miscellaneous
4. Salaries, wages and employee benefits 1,015,079 794,851
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves (33,755) (38,099)
F. Operations:
1. Sales - -
ii) Labour - -
iii) Overhead - -
6. EBIT (F3-F4+F5) (2,998) (4,336)
9. Tax expenses - -
i) Current - -
a) for the year - -
b) prior year - -
ii) Deferred - -
1. Net cash flows from operating activities (2,541) 192
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 514,636 791,265
2. Reserves 1,287,262 1,400,246
F. Operations:
1. Sales 4,906,547 5,014,434
i) Local sales (Net) 1,442,626 2,426,243
2. Cost of sales 4,678,633 4,673,998
ii) Labour 318,187 315,212
iii) Overhead 939,117 857,964
6. EBIT (F3-F4+F5) (52,643) 185,089
9. Tax expenses 34,051 41,330
i) Current 40,486 33,426
a) for the year 46,856 32,944
b) prior year (6,370) 482
ii) Deferred (6,435) 7,904
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 584,701 479,595
2. Reserves 3,751,934 5,480,186
5. Other non-current liabilities 58,026 261
F. Operations:
1. Sales 10,578,809 10,872,762
i) Local sales (Net) 3,649,240 4,003,707
2. Cost of sales 9,238,638 9,900,768
ii) Labour 918,418 964,009
iii) Overhead 4,529,710 4,685,517
6. EBIT (F3-F4+F5) 706,681 367,956
9. Tax expenses 96,132 (32,199)
i) Current 70,172 25,690
a) for the year 70,227 31,291
b) prior year (55) (5,601)
ii) Deferred 25,960 (57,889)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Operating fixed assets at cost - 1,204,179
2. Reserves 190,538 321,128
F. Operations:
1. Sales 2,700,457 2,686,140
i) Local sales (Net) (50,621) 6,060
2. Cost of sales 2,241,467 2,319,246
ii) Labour 201,483 241,967
iii) Overhead 1,340,128 1,297,239
6. EBIT (F3-F4+F5) 175,701 94,120
9. Tax expenses 23,912 26,028
i) Current 23,912 26,028
a) for the year 23,912 26,028
b) prior year - -
ii) Deferred - -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
S4. Interest cover ratio ( F6 to F7(i)) - 260.72
2. Reserves (1,012,798) (634,022)
F. Operations:
1. Sales 1,309,076 1,482,551
i) Local sales (Net) 1,309,076 1,482,551
2. Cost of sales 1,436,238 1,484,469
ii) Labour 136,330 210,787
iii) Overhead 462,812 505,692
6. EBIT (F3-F4+F5) (350,206) (55,080)
9. Tax expenses 2,717 16,556
i) Current 13,054 43,235
a) for the year 13,103 14,873
ii) Deferred (10,337) (26,679)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 765,703 1,441,536
2. Reserves 1,578,251 1,646,077
F. Operations:
1. Sales 6,699,199 7,968,111
i) Local sales (Net) 4,740,322 6,200,190
2. Cost of sales 6,040,223 7,159,538
ii) Labour 525,482 572,158
iii) Overhead 929,936 957,153
6. EBIT (F3-F4+F5) 461,232 621,329
9. Tax expenses 13,097 197,259
i) Current (111) -
a) for the year - -
ii) Deferred 13,208 197,259
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
A. Non-Current Assets (A1+A3+A4+A5+A6)
1. Capital work in progress
2. Operating fixed assets at cost
3. Operating fixed assets after deducting accumulated depreciation
4. Intangible assets
5. Long term investments
of which: i) Investments in subsidiaries
ii) Investments in associates
6. Other non-current assets
of which: i) Long term loans and advances
ii) Long term deposits
B. Current Assets (B1+B2+B3+B4+B5+B6)
1. Cash & bank balance
i) Raw material
ii) Work in progress
iii) Finished goods
4. Short term loans and advances
5. Short term investments
6. Other current assets
of which: i) Stores, spares & loose tools
ii) Trade deposits & pre-payments
Total Assets (A+B) / Equity & Liabilities (C+D+E)
C. Shareholders' Equity (C1+C2+C3)
1. Issued, Subscribed & Paid up capital
i) Ordinary Shares
ii) Preference shares
2. Reserves
i) Capital Reserve
ii) Revenue Reserve
of which: un-appropriated profit(loss) / retained earnings
3. Surplus on revaluation of fixed assets
D. Non-Current Liabilities (D1+D2+D3+D4+D5)
1. Long term borrowings
of which: i) Long term secured loans
ii) Long term unsecured loans
iii) Long term lease finance
2. Subordinated loans / Sponsor's loans
3. Debentures/TFCs (bonds payable)
4. Employees benefit obligations
5. Other non-current liabilities
E. Current Liabilities (E1+E2+E3+E4)
1. Trade credit & other accounts payables
of which: i) Trade credits
2. Short term Borrowings
of which: i) Short term secured loans
ii) Short term unsecured loans
iii) Short term lease finance
3. Current portion of non-current liabilities
4. Other current liabilities
of which: i) Interest / markup payables
ii) Taxes payable
F. Operations:
1. Sales
i) Local sales (Net)
2. Cost of sales
i) Cost of material
ii) Labour
iii) Overhead
3. Gross profit / (loss) (F1-F2)
4. General, administrative and other expenses
i) Selling & distribution expenses
of which: Advertisement & promotions
ii) Administrative and other expenses
of which: Corporate social responsibilities
5. Other income / (loss)
6. EBIT (F3-F4+F5)
7. Financial expenses
of which: (i) Interest expenses
8. Profit / (loss) before taxation (F6-F7)
9. Tax expenses
i) Current
a) for the year
b) prior year
ii) Deferred
11. Cash dividends
12. Bonus shares / stock dividends
1. Net cash flows from operating activities
2. Net cash flows from investing activities
3. Net cash flows from financing activities
H. Miscellaneous
1. Total capital employed (C+D)
2. Retention in business (F10-F11-F12)
3. Depreciation for the year
4. Salaries, wages and employee benefits
5. Total fixed liabilities (D1+D3)
6. Contractual liabilities (H5+E2(i))
7. Purchases (F2+Current year B2 - Prev. Year B2)
8. Operating cash flow (F6+H3-F9(i(a))
P1. Net Profit margin / Net profit to sales (F10 as % of F1)
P2. Asset turnover (F1 to Avg {Current year(A+B),previous year (A+B)})
P3. Return on Assets (F10 as a % of Avg {Current year(A+B),previous year (A+B)}
P4. Financial leverage (Avg. {Current year(A+B),previous year (A+B) to Avg. Current year(
P5. Return on equity (F10 as % of Avg {Current year(C),previous year (C)}
P6. Gross profit margin / Gross profit to sales (F3 as % of F1)
P7. Operating return on assets (F6 as a % of Avg. {Current year(A+B),previous year (A+B)}
P8. Return on capital employed(F7 as a % of Avg {Current year H1, previous year H1}
Liquidity Ratios
L1. Current ratio (B to E)
L2. Quick ratio (B1+B3+B5 to E)
L3. Cash to current liabilities (B1+B5 to E)
Activity Ratios
AC1. Inventory Turnover Ratio (F1 to B2)
AC2. No. of days in inventory (365 to AC1)
AC3. Receivables turnover ratio (F1 to Avg. {Current year(B4),previous year (B4)})
AC4. No. of days in receivables (365 to AC3)
AC5. Payable turnover ratio (H7 to Avg. {Current year(E1(i),previous year(E1 (i)})
AC6. No. of days in payable (365 to AC5)
AC7. Working capital turnover (F1 to B-E)
AC8. Cash conversion cycle (AC2+AC4-AC6)
Cash Flow Ratios
CF1. Cash flow from operations to sales (G1 to F1)
CF2. Cash return on assets (G1 as % of Avg. {Current year(A+B),previous year (A+B)})
CF3. Cash return on equity (H8 to Avg. {Current year(C),previous year (C)})
CF4. Cash to income (H8 to F10)
CF5. Debt coverage ratio (H8 to (D+E))
Valuation Ratios
V1. Paid up value of shares (Rs.)
V2. Market price per share
V3. Basic earnings per share (Rs./share) ( F10 to No. of shares)
V4. Price earnings ratio (V2 to V3)
V5. Dividend payout ratio (F11 to F10)
V6. Cash dividend per share (Rs./share) (F11 to No. of shares)
V7. Book value per share (Rs./share) (C to No. of shares)
Solvency Ratios
S1. Debt equity ratio [(D+E) to C]
S2. Debt to assets ratio ( D+E as % of Avg. {Current year(A+B),previous year (A+B)})
S3. Debt to capital ratio (D+E to H1)
S4. Interest cover ratio ( F6 to F7(i))
i) Raw material 163,005 152,611
2. Reserves 369,712 468,969
F. Operations:
1. Sales 3,932,856 3,749,393
i) Local sales (Net) 2,532,478 2,406,314
2. Cost of sales 3,535,642 3,319,300
ii) Labour 296,764 315,732
iii) Overhead 739,502 623,520
6. EBIT (F3-F4+F5) 258,662 211,581
9. Tax expenses 25,294 20,830
i) Current 39,572 37,347
a) for the year 39,572 37,347
b) prior year - -
ii) Deferred (14,278) (16,517)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 747,366 557,221
2. Reserves (7,227,441) (8,543,943)
F. Operations:
1. Sales 2,154,385 1,655,150
i) Local sales (Net) 1,043,848 758,390
2. Cost of sales 2,777,482 2,276,345
ii) Labour 336,423 295,652
iii) Overhead 1,423,025 1,344,582
5. Other income / (loss) (11,265) (14,787)
6. EBIT (F3-F4+F5) (1,359,101) (1,306,623)
9. Tax expenses 11,537 16,965
i) Current 11,537 16,965
a) for the year 11,537 16,965
b) prior year - -
ii) Deferred - -
H. Miscellaneous
1. Total capital employed (C+D) (634,141) (2,671,336)
8. Operating cash flow (F6+H3-F9(i(a)) (1,093,636) (1,069,257)
P8. Return on capital employed(F7 as a % of (3,424.16) 79.06
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material
iii) Finished goods
i) Ordinary Shares
2. Reserves
i) Capital Reserve
ii) Revenue Reserve
ii) Taxes payable
F. Operations:
1. Sales
2. Cost of sales
i) Cost of material
ii) Labour
iii) Overhead
6. EBIT (F3-F4+F5)
9. Tax expenses
i) Current
a) for the year
b) prior year
ii) Deferred
11. Cash dividends
H. Miscellaneous
P4. Financial leverage (Avg. {Current year(A+B),previous year (A+B) to Avg. Current year(C),previous year (C))}
Liquidity Ratios
Activity Ratios
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Operating fixed assets at cost 551,795 25,744,649
i) Raw material 2,556,181 3,133,697
2. Reserves 5,992,750 7,617,146
F. Operations:
1. Sales 34,622,221 42,530,310
i) Local sales (Net) 13,057,115 14,375,237
2. Cost of sales 26,800,955 34,794,876
ii) Labour 5,219,999 6,103,320
iii) Overhead 13,762,931 19,056,346
6. EBIT (F3-F4+F5) 2,388,797 1,784,457
9. Tax expenses 218,130 20,414
i) Current 253,982 22,931
a) for the year 253,041 29,769
ii) Deferred (35,852) (2,517)
11. Cash dividends 897,689 369,150
1. Net cash flows from operating activities (2,033,096) 2,081,734
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 206,968 171,510
2. Reserves 198,346 229,348
F. Operations:
1. Sales 1,251,873 1,380,753
i) Local sales (Net) 441,610 531,568
2. Cost of sales 1,111,630 1,221,130
ii) Labour 47,806 92,579
iii) Overhead 991,628 1,057,062
5. Other income / (loss) 1,467 -
6. EBIT (F3-F4+F5) 73,829 64,516
9. Tax expenses 13,151 13,003
i) Current 14,609 10,220
a) for the year 16,836 17,058
b) prior year (2,227) (6,838)
ii) Deferred (1,458) 2,783
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves (271,719) (272,966)
F. Operations:
1. Sales - -
ii) Labour - -
iii) Overhead - -
6. EBIT (F3-F4+F5) (1,246) (1,245)
9. Tax expenses - -
i) Current - -
a) for the year - -
b) prior year - -
ii) Deferred - -
1. Net cash flows from operating activities (437) (1,027)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Operating fixed assets at cost - 25,105,235
i) Raw material 2,337,553 2,951,013
2. Reserves 6,010,215 7,630,703
F. Operations:
1. Sales 33,187,676 40,980,061
i) Local sales (Net) 12,532,266 13,792,327
2. Cost of sales 25,521,668 33,400,582
ii) Labour 5,155,417 5,994,437
iii) Overhead 12,695,093 17,916,138
6. EBIT (F3-F4+F5) 2,301,201 1,715,310
9. Tax expenses 203,119 5,764
i) Current 237,513 11,064
a) for the year 234,356 11,064
b) prior year 3,157 -
ii) Deferred (34,394) (5,300)
11. Cash dividends 891,239 356,496
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves 55,908 30,061
D. Non-Current Liabilities (D1+D2+D3+D4+D5) 1,678 -
3. Current portion of non-current liabilities 646 -
4. Other current liabilities - 34,411
F. Operations:
1. Sales 182,672 169,496
2. Cost of sales 167,657 173,164
ii) Labour 16,776 16,304
6. EBIT (F3-F4+F5) 15,013 5,876
8. Profit / (loss) before taxation (F6-F7) 12,924 (11)
i) Current 1,860 1,647
b) prior year 11 -
ii) Deferred - -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
ii) Investments in associates 14,934,291 763,171
i) Raw material 3,675,842 4,917,304
2. Reserves 27,695,818 27,950,589
ii) Short term unsecured loans 1,225,157 976,789
F. Operations:
1. Sales 42,740,294 49,663,715
i) Local sales (Net) 42,717,964 49,618,596
2. Cost of sales 41,798,834 46,752,081
ii) Labour 1,891,849 2,130,237
iii) Overhead 9,481,132 7,102,107
6. EBIT (F3-F4+F5) 2,378,181 8,438,238
of which: (i) Interest expenses 1,174,289 967,546
9. Tax expenses 494,624 (666,629)
i) Current 468,358 369,759
a) for the year 467,627 443,730
b) prior year 731 (73,971)
ii) Deferred 26,266 (1,036,388)
11. Cash dividends 103,572 474,688
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves (6,253,086) (6,371,588)
F. Operations:
1. Sales - -
2. Cost of sales 713,509 332,115
ii) Labour - -
iii) Overhead 713,509 332,115
6. EBIT (F3-F4+F5) (684,554) (325,351)
9. Tax expenses (881) 17,091
i) Current (881) -
a) for the year (881) -
b) prior year - -
ii) Deferred - 17,091
2. Net cash flows from investing activities 3,959 60
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
5. Long term investments 1,171,800 763,171
of which: i) Long term loans and advances - 937
i) Raw material 171,664 211,868
2. Reserves 930,537 674,580
F. Operations:
1. Sales 749,408 793,305
i) Local sales (Net) 749,408 793,305
2. Cost of sales 510,606 531,292
ii) Labour 156,026 191,409
5. Other income / (loss) 28,708 (836)
6. EBIT (F3-F4+F5) 108,069 98,074
9. Tax expenses 27,938 26,246
i) Current 30,976 32,360
a) for the year 30,930 32,016
ii) Deferred (3,038) (6,114)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves (557,671) (621,420)
F. Operations:
1. Sales - -
ii) Labour - -
iii) Overhead - -
6. EBIT (F3-F4+F5) (27,248) (46,143)
9. Tax expenses 4 3
i) Current 4 3
a) for the year 4 3
b) prior year - -
ii) Deferred - -
3. Net cash flows from financing activities - (46,000)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
5. Long term investments 13,762,491 -
ii) Investments in associates 13,762,491 -
i) Raw material 2,352,520 3,558,118
2. Reserves 33,132,590 34,140,883
5. Other non-current liabilities 1,466,987 469,807
F. Operations:
1. Sales 34,709,815 39,910,715
i) Local sales (Net) 34,698,413 39,871,230
2. Cost of sales 33,729,899 37,485,489
ii) Labour 1,364,797 1,450,610
iii) Overhead 7,111,609 6,111,116
6. EBIT (F3-F4+F5) 2,819,100 8,517,808
9. Tax expenses 386,698 (655,211)
i) Current 365,179 311,917
a) for the year 365,179 351,343
ii) Deferred 21,519 (967,128)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
ii) Long term deposits -
1. Cash & bank balance -
2. Inventories; of which 219
i) Raw material -
2. Reserves 41,501
of which: un-appropriated profit(loss) / retai -
5. Other non-current liabilities 265
2. Short term Borrowings 247
of which: i) Short term secured loans 247
ii) Taxes payable -
F. Operations:
1. Sales -
2. Cost of sales -
ii) Labour -
iii) Overhead -
6. EBIT (F3-F4+F5) (8,945)
of which: (i) Interest expenses 563
i) Current 3,395
b) prior year -
ii) Deferred -
H. Miscellaneous
3. Depreciation for the year 356
7. Purchases (F2+Current year B2 - Prev. Year B2) 219
I. Key Performance Indicators -
Liquidity Ratios
L2. Quick ratio (B1+B3+B5 to E) -
L3. Cash to current liabilities (B1+B5 to E) -
Activity Ratios -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
1. Capital work in progress 850 850
i) Raw material - -
2. Reserves (12,891) (12,891)
1. Trade credit & other accounts payables - -
F. Operations:
1. Sales - -
ii) Labour - -
iii) Overhead - -
6. EBIT (F3-F4+F5) 788 788
8. Profit / (loss) before taxation (F6-F7) 788 788
i) Current 482 482
b) prior year - -
ii) Deferred - -
10. Profit / (loss) after tax (F8-F9) 306 306
H. Miscellaneous
2. Retention in business (F10-F11-F12) 306 306
8. Operating cash flow (F6+H3-F9(i(a)) 309 309
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 852,980 719,745
2. Reserves 679,257 661,511
F. Operations:
1. Sales 1,661,248 2,911,967
i) Local sales (Net) 1,655,610 2,911,967
2. Cost of sales 1,206,571 2,642,741
ii) Labour 63,738 142,084
iii) Overhead 306,120 (560,833)
6. EBIT (F3-F4+F5) 336,023 159,987
9. Tax expenses 20,070 (66,502)
i) Current 12,138 -
b) prior year - -
ii) Deferred 7,932 (66,502)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 237,946 381,086
2. Reserves 398,726 277,333
F. Operations:
1. Sales 4,890,041 5,025,401
i) Local sales (Net) 4,890,041 5,025,401
2. Cost of sales 4,969,175 4,887,698
ii) Labour 245,121 267,084
iii) Overhead 973,390 733,527
6. EBIT (F3-F4+F5) (135,807) (9,384)
9. Tax expenses 62,559 (2,981)
i) Current 48,900 8,568
a) for the year 48,900 43,937
ii) Deferred 13,659 (11,549)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves (422,613) (428,877)
F. Operations:
1. Sales - 575
i) Local sales (Net) - 575
2. Cost of sales 4,374 368
ii) Labour - -
iii) Overhead 4,374 368
ii) Administrative and other expenses - -
6. EBIT (F3-F4+F5) (23,654) (21,636)
9. Tax expenses (9,072) (827)
b) prior year - -
ii) Deferred (9,192) (6,537)
H. Miscellaneous
7. Purchases (F2+Current year B2 - Prev. Year B2) 4,374 368
P1. Net Profit margin / Net profit to sales (F1 - (3,620.00)
P6. Gross profit margin / Gross profit to sales - 36.00
Liquidity Ratios
Activity Ratios - -
AC4. No. of days in receivables (365 to AC3) - 14,856.77
Cash Flow Ratios
CF1. Cash flow from operations to sales (G1 to - (13.05)
Valuation Ratios
Solvency Ratios
2. Inventories; of which 824 824
2. Reserves (347,422) (530,891)
F. Operations:
1. Sales - -
ii) Labour - -
iii) Overhead - -
6. EBIT (F3-F4+F5) (45,610) (49,701)
9. Tax expenses - -
i) Current - -
a) for the year - -
b) prior year - -
ii) Deferred - -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves 73,184 89,556
F. Operations:
1. Sales 709,705 821,570
i) Local sales (Net) 704,415 815,936
2. Cost of sales 646,255 754,318
ii) Labour 61,216 65,406
iii) Overhead 275,202 351,179
6. EBIT (F3-F4+F5) 38,907 38,312
9. Tax expenses (1,796) 17,484
i) Current 7,844 8,717
ii) Deferred (9,640) 8,767
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 410 3,357
2. Reserves 33,706 72,393
of which: i) Interest / markup payables - 43
F. Operations:
1. Sales 20,077 200,182
2. Cost of sales 18,445 118,060
ii) Labour 951 13,644
4. General, administrative and other expenses 520 7,994
ii) Administrative and other expenses 483 7,879
6. EBIT (F3-F4+F5) 1,112 75,484
9. Tax expenses 5,227 (2,414)
b) prior year - -
ii) Deferred 5,026 (4,416)
2. Net cash flows from investing activities 124 (2,720)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
V2. Market price per share - 30.44
V4. Price earnings ratio (V2 to V3) - 8.39
Solvency Ratios
S4. Interest cover ratio ( F6 to F7(i)) - 1,755.44
i) Raw material 1,637,609 4,257,337
2. Reserves 28,873,231 35,176,934
iii) Short term lease finance 1,413 465
F. Operations:
1. Sales 173,269,570 179,796,622
i) Local sales (Net) 153,926,104 148,161,556
2. Cost of sales 154,474,939 164,736,168
ii) Labour 6,526,027 7,759,216
iii) Overhead 21,359,102 (16,597,031)
6. EBIT (F3-F4+F5) 12,928,383 9,740,987
9. Tax expenses 831,627 632,161
i) Current 1,134,001 1,492,872
a) for the year 1,144,752 1,518,183
b) prior year (10,751) (25,311)
ii) Deferred (302,375) (860,711)
11. Cash dividends 3,512,285 1,881,425
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
V4. Price earnings ratio (V2 to V3) 528.61 1,240.94
Solvency Ratios
i) Raw material - -
2. Reserves (1,430,699) (1,345,597)
F. Operations:
1. Sales 430,564 298,566
i) Local sales (Net) 430,564 298,566
2. Cost of sales 754,224 401,310
ii) Labour 64,845 59,818
iii) Overhead 220,754 251,178
6. EBIT (F3-F4+F5) (349,338) (126,915)
9. Tax expenses (25,405) (230,160)
i) Current (320) -
a) for the year - -
ii) Deferred (25,085) (230,160)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
AC6. No. of days in payable (365 to AC5) (1,334.69) 1,532.25
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves 649,511 586,339
F. Operations:
1. Sales 3,261,247 1,849,979
i) Local sales (Net) 2,279,017 1,438,592
2. Cost of sales 2,948,835 1,787,403
ii) Labour 109,987 130,041
iii) Overhead 703,746 (1,537,871)
6. EBIT (F3-F4+F5) 245,604 110,585
9. Tax expenses 44,061 (2,745)
i) Current 51,075 5,717
a) for the year 16,999 5,717
ii) Deferred (7,014) (8,462)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 219,108 606,160
2. Reserves 2,161,485 2,334,735
F. Operations:
1. Sales 5,793,851 5,327,415
i) Local sales (Net) 3,532,591 2,622,210
2. Cost of sales 5,030,190 4,755,694
ii) Labour 259,209 300,613
iii) Overhead 293,663 (819,864)
6. EBIT (F3-F4+F5) 609,960 319,337
9. Tax expenses 66,687 63,972
i) Current 66,687 63,972
a) for the year 65,560 62,064
ii) Deferred - -
11. Cash dividends 329,884 173,623
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 300,993 293,821
2. Reserves 1,395,588 1,336,842
i) Capital Reserve (2,038) (2,110)
F. Operations:
1. Sales 8,103,145 6,895,714
i) Local sales (Net) 7,443,037 5,476,025
ii) Export sales (Net) 660,108 1,419,689
2. Cost of sales 7,139,365 6,190,599
ii) Labour 241,224 252,679
iii) Overhead 928,487 (1,737,848)
6. EBIT (F3-F4+F5) 506,335 200,977
9. Tax expenses 56,070 (96,514)
i) Current 78,978 2,639
a) for the year 78,978 2,639
b) prior year - -
ii) Deferred (22,908) (99,153)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 270,171 297,772
4. Short term loans and advances 750,539 1,768,286
2. Reserves 581,495 664,059
2. Subordinated loans / Sponsor's loans - 90,000
F. Operations:
1. Sales 1,730,162 2,146,348
i) Local sales (Net) 1,730,162 2,146,348
2. Cost of sales 1,353,916 1,673,537
ii) Labour 27,795 44,465
iii) Overhead (778,289) (276,780)
6. EBIT (F3-F4+F5) 336,583 394,925
9. Tax expenses (9,823) (14,420)
i) Current 17,302 21,463
a) for the year 17,302 21,463
b) prior year - -
ii) Deferred (27,125) (35,883)
1. Net cash flows from operating activities (1,153,061) (1,073,435)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves (1,217,959) (1,146,927)
F. Operations:
1. Sales 1,264,121 1,932,149
i) Local sales (Net) 1,264,121 1,932,149
2. Cost of sales 1,124,993 1,737,483
ii) Labour 48,115 60,159
iii) Overhead (109,258) (154,964)
5. Other income / (loss) 30,629 -
6. EBIT (F3-F4+F5) 129,203 151,512
9. Tax expenses (9,248) (5,581)
i) Current 11,831 21,662
a) for the year 11,831 21,662
b) prior year - -
ii) Deferred (21,079) (27,243)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves 1,023,075 1,173,585
F. Operations:
1. Sales 11,206,209 11,332,390
i) Local sales (Net) 10,126,568 9,831,665
2. Cost of sales 10,100,778 10,224,316
ii) Labour 366,861 451,751
iii) Overhead 2,362,943 332,084
6. EBIT (F3-F4+F5) 716,714 625,256
9. Tax expenses (82,299) 40,147
i) Current - 79,418
ii) Deferred (82,299) (39,271)
11. Cash dividends 129,114 43,038
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
1. Cash & bank balance 2,959 4,061,972
i) Raw material - -
2. Reserves 349,748 4,347,731
2. Short term Borrowings 1,056,219 278,496
of which: i) Short term secured loans 1,054,806 278,496
F. Operations:
1. Sales - -
ii) Labour - -
iii) Overhead - -
4. General, administrative and other expenses - -
6. EBIT (F3-F4+F5) - -
8. Profit / (loss) before taxation (F6-F7) - -
9. Tax expenses - -
i) Current - -
a) for the year - -
b) prior year - -
ii) Deferred - -
10. Profit / (loss) after tax (F8-F9) - -
1. Net cash flows from operating activities - -
H. Miscellaneous
2. Retention in business (F10-F11-F12) - -
7. Purchases (F2+Current year B2 - Prev. Year B2) (327,385) (1,363)
P3. Return on Assets (F10 as a % of Avg {Cur - -
P5. Return on equity (F10 as % of Avg {Current - -
P7. Operating return on assets (F6 as a % of - -
P8. Return on capital employed(F7 as a % of - -
Liquidity Ratios
Activity Ratios - -
AC5. Payable turnover ratio (H7 to Avg. {Curre (0.40) (0.00)
AC6. No. of days in payable (365 to AC5) (922.27) (181,790.75)
AC8. Cash conversion cycle (AC2+AC4-AC6) 922.27 181,790.75
Cash Flow Ratios
CF2. Cash return on assets (G1 as % of Avg. { - -
CF4. Cash to income (H8 to F10) - -
Valuation Ratios
V3. Basic earnings per share (Rs./share) ( F10 - -
Solvency Ratios
i) Raw material 115,925 309,421
2. Reserves (1,309,209) (1,954,506)
of which: un-appropriated profit(loss) / retai - (2,144,506)
1. Long term borrowings 1,206,524 718,878
of which: i) Long term secured loans 1,193,705 708,168
of which: i) Trade credits 763,272 2,567,200
F. Operations:
1. Sales 2,567,628 2,984,804
i) Local sales (Net) 1,398,155 1,524,879
2. Cost of sales 3,170,516 3,464,925
ii) Labour 247,766 253,377
iii) Overhead 607,024 (875,900)
6. EBIT (F3-F4+F5) (700,586) (694,570)
9. Tax expenses (76,117) (17,404)
i) Current (26,953) 30,000
a) for the year 26,000 30,000
ii) Deferred (49,164) (47,404)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
of which: i) Investments in subsidiaries - 99
i) Raw material - -
2. Reserves 1,654,262 1,345,246
2. Short term Borrowings - 2,089,000
F. Operations:
1. Sales 6,484,885 4,435,671
i) Local sales (Net) 6,484,885 3,527,596
ii) Export sales (Net) - 908,075
2. Cost of sales 5,844,854 4,533,389
ii) Labour 218,593 262,546
iii) Overhead 1,663,275 (1,033,290)
6. EBIT (F3-F4+F5) 646,688 (37,801)
9. Tax expenses 125,930 5,438
i) Current 54,623 63,957
a) for the year 54,623 63,957
b) prior year - -
ii) Deferred 71,307 (58,519)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
ii) Work in progress - 58
2. Reserves 549,380 548,030
F. Operations:
1. Sales 1,041,050 1,138,211
i) Local sales (Net) 802,476 874,935
2. Cost of sales 881,495 965,630
ii) Labour 97,577 104,644
iii) Overhead 283,792 291,842
6. EBIT (F3-F4+F5) 18,561 45,316
of which: (i) Interest expenses 5 -
9. Tax expenses (15,706) 5,334
i) Current 11,415 10,282
a) for the year 10,415 11,382
b) prior year 1,000 (1,100)
ii) Deferred (27,121) (4,948)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
S4. Interest cover ratio ( F6 to F7(i)) 3,712.20 -
ii) Investments in associates - 2,402,965
i) Raw material 165,519 251,406
2. Reserves 5,781,437 6,233,237
F. Operations:
1. Sales 8,517,094 7,134,930
i) Local sales (Net) 6,208,967 4,327,554
2. Cost of sales 7,499,710 6,544,790
ii) Labour 355,701 356,011
iii) Overhead 1,456,130 190,594
6. EBIT (F3-F4+F5) 1,033,188 470,912
7. Financial expenses 62,226 (26,407)
of which: (i) Interest expenses 47,302 (41,391)
9. Tax expenses 146,000 (60,000)
i) Current 129,000 (54,500)
b) prior year (38,000) (54,500)
ii) Deferred 17,000 (5,500)
11. Cash dividends 412,500 262,500
H. Miscellaneous
8. Operating cash flow (F6+H3-F9(i(a)) 1,017,911 663,398
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves (1,758,210) (2,061,302)
F. Operations:
1. Sales 879,366 847,275
i) Local sales (Net) 879,366 847,275
2. Cost of sales 1,445,254 1,242,883
ii) Labour 87,405 100,126
iii) Overhead 300,717 292,405
6. EBIT (F3-F4+F5) (609,482) (455,761)
9. Tax expenses (87,790) (5,642)
i) Current - -
a) for the year - -
b) prior year - -
ii) Deferred (87,790) (5,642)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves 29,436 411,642
F. Operations:
1. Sales 3,144,147 3,856,538
i) Local sales (Net) 2,761,936 3,086,123
2. Cost of sales 2,898,595 3,371,219
ii) Labour 122,987 152,471
iii) Overhead 358,750 181,853
6. EBIT (F3-F4+F5) 159,827 316,072
9. Tax expenses (17,407) 27,262
i) Current 30,357 29,581
a) for the year 30,357 44,651
ii) Deferred (47,764) (2,319)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 181,773 530,172
2. Reserves 9,337,061 9,661,426
F. Operations:
1. Sales 45,361,035 51,631,302
i) Local sales (Net) 43,886,873 47,483,421
2. Cost of sales 37,216,340 46,526,885
ii) Labour 1,778,104 2,145,531
iii) Overhead 3,216,265 (1,342,826)
6. EBIT (F3-F4+F5) 5,537,151 4,169,863
9. Tax expenses 624,848 384,944
i) Current 182,432 506,070
a) for the year 139,662 444,738
b) prior year 42,770 61,332
ii) Deferred 442,416 (121,126)
11. Cash dividends 1,195,534 777,097
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
6. Other non-current assets 262 34,643
i) Raw material - -
ii) Work in progress 914 1,226
2. Reserves (257,707) (224,767)
of which: i) Interest / markup payables - 26,349
F. Operations:
1. Sales 4,146,495 2,933,180
i) Local sales (Net) 4,146,495 2,933,180
2. Cost of sales 3,819,753 2,739,274
ii) Labour 91,010 134,536
iii) Overhead 497,645 (1,312,927)
6. EBIT (F3-F4+F5) 175,062 58,497
9. Tax expenses (14,134) (17,248)
i) Current 40,230 28,339
a) for the year 38,719 28,339
ii) Deferred (54,364) (45,587)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves 1,173,118 985,543
i) Capital Reserve 1,150,815 911,251
iii) Short term lease finance - 465
F. Operations:
1. Sales 2,096,363 2,581,987
i) Local sales (Net) 1,141,231 2,371,282
2. Cost of sales 1,888,218 2,281,868
ii) Labour 78,437 102,922
iii) Overhead 192,485 (329,539)
6. EBIT (F3-F4+F5) 135,662 188,933
9. Tax expenses (23,961) 32,636
i) Current 7,484 1,214
ii) Deferred (31,445) 31,422
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
of which: i) Investments in subsidiaries - 40,000
ii) Long term deposits 853 1,113
i) Raw material - -
5. Short term investments 1,105,801 830,319
2. Reserves 2,003,103 1,897,942
F. Operations:
1. Sales 7,113,226 5,500,836
i) Local sales (Net) 7,113,226 3,814,975
ii) Export sales (Net) - 1,685,861
2. Cost of sales 6,370,347 5,232,832
ii) Labour 192,318 214,360
iii) Overhead 1,521,229 (328,400)
6. EBIT (F3-F4+F5) 766,633 395,221
9. Tax expenses 126,200 66,870
i) Current 103,532 95,547
a) for the year 102,913 88,933
ii) Deferred 22,668 (28,677)
11. Cash dividends 208,203 88,086
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves 2,262,222 1,568,715
i) Capital Reserve - 1,049,165
ii) Revenue Reserve 2,262,222 519,550
F. Operations:
1. Sales 3,762,892 2,802,150
i) Local sales (Net) 3,762,892 1,632,753
2. Cost of sales 3,434,737 2,849,191
ii) Labour 249,422 262,304
iii) Overhead 114,370 (1,264,822)
6. EBIT (F3-F4+F5) 358,762 (64,777)
9. Tax expenses 75,491 (22,883)
i) Current 48,546 (1,069)
a) for the year 48,546 21,638
ii) Deferred 26,945 (21,814)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves (740,488) (740,488)
F. Operations:
1. Sales 446,822 446,822
i) Local sales (Net) 446,822 446,822
2. Cost of sales 494,479 494,479
ii) Labour 30,954 30,954
6. EBIT (F3-F4+F5) (82,777) (82,777)
9. Tax expenses (2,692) (2,692)
i) Current - -
a) for the year - -
b) prior year - -
ii) Deferred (2,692) (2,692)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves 300,649 426,758
F. Operations:
1. Sales 2,588,546 4,835,588
i) Local sales (Net) 2,254,315 3,997,111
2. Cost of sales 2,353,460 4,263,805
ii) Labour 130,469 163,074
iii) Overhead 212,357 (1,372,467)
6. EBIT (F3-F4+F5) 138,357 394,668
9. Tax expenses 11,660 45,680
i) Current 11,660 45,680
a) for the year 10,480 45,680
ii) Deferred - -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material -
C. Shareholders' Equity (C1+C2+C3) (865,633)
2. Reserves (974,133)
F. Operations:
1. Sales -
ii) Labour 4,099
iii) Overhead 8,371
i) Selling & distribution expenses 80
of which: Advertisement & promotions 80
5. Other income / (loss) (14,654)
6. EBIT (F3-F4+F5) (42,517)
9. Tax expenses 45
i) Current 45
a) for the year -
b) prior year 45
ii) Deferred -
1. Net cash flows from operating activities (219)
2. Net cash flows from investing activities 96
H. Miscellaneous
1. Total capital employed (C+D) (587,734)
P4. Financial leverage (Avg. {Current year(A+ (0.09)
Liquidity Ratios
Activity Ratios -
AC8. Cash conversion cycle (AC2+AC4-AC6) (82.52)
Cash Flow Ratios
Valuation Ratios
V7. Book value per share (Rs./share) (C to No. (80)
Solvency Ratios
S1. Debt equity ratio [(D+E) to C] (1.09)
S3. Debt to capital ratio (D+E to H1) (1.60)
2. Inventories; of which - 3,374
i) Raw material - -
2. Reserves (979,857) (731,522)
ii) Revenue Reserve (1,045,624) (824,289)
of which: un-appropriated profit(loss) / retai (1,045,624) (824,289)
F. Operations:
1. Sales 1,528,012 2,347,921
i) Local sales (Net) 1,528,012 2,347,921
2. Cost of sales 1,703,121 2,343,397
ii) Labour 71,900 86,320
iii) Overhead 169,264 153,171
6. EBIT (F3-F4+F5) (426,443) 259,031
9. Tax expenses (232,255) 26,687
i) Current - 38,071
b) prior year - -
ii) Deferred (232,255) (11,384)
1. Net cash flows from operating activities 546 (230,833)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
AC1. Inventory Turnover Ratio (F1 to B2) - 695.89
AC2. No. of days in inventory (365 to AC1) - 0.52
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves 347,806 74,487
F. Operations:
1. Sales 2,832,657 2,583,232
i) Local sales (Net) 2,832,657 2,583,232
2. Cost of sales 2,681,075 2,653,892
ii) Labour 120,831 140,446
iii) Overhead (118,033) (596,537)
6. EBIT (F3-F4+F5) 59,919 (165,398)
9. Tax expenses (2,893) 27,426
i) Current 30,147 36,332
a) for the year 30,147 36,332
b) prior year - -
ii) Deferred (33,040) (8,906)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 131,354 565,121
2. Reserves 937,213 920,125
F. Operations:
1. Sales 5,909,743 5,055,682
i) Local sales (Net) 3,891,476 1,420,731
2. Cost of sales 5,239,364 4,471,788
ii) Labour 122,637 145,084
iii) Overhead 1,011,282 (764,721)
6. EBIT (F3-F4+F5) 342,915 128,324
9. Tax expenses 44,988 (81,665)
i) Current 38,814 48,807
a) for the year 38,814 47,524
ii) Deferred 6,174 (130,472)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves 1,062,064 1,144,062
F. Operations:
1. Sales 4,707,035 5,807,237
i) Local sales (Net) 4,707,035 5,807,237
2. Cost of sales 4,180,351 5,147,313
ii) Labour 168,843 219,382
iii) Overhead 662,351 (325,110)
6. EBIT (F3-F4+F5) 327,493 396,532
9. Tax expenses 100,494 179,049
i) Current 47,150 71,968
a) for the year 47,150 72,874
ii) Deferred 53,344 107,081
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
5. Long term investments 954,356 1,084,476
ii) Investments in associates 954,356 1,084,476
i) Raw material 136,245 338,471
2. Reserves (1,119,900) 166,858
ii) Revenue Reserve (1,177,105) 119,803
of which: i) Trade credits 1,033,362 879,003
F. Operations:
1. Sales 4,373,219 11,360,157
i) Local sales (Net) 3,859,794 9,233,252
2. Cost of sales 4,668,941 10,704,342
ii) Labour 279,224 414,143
iii) Overhead 1,573,633 1,763,645
6. EBIT (F3-F4+F5) 151,091 519,844
9. Tax expenses (13,770) 139,193
i) Current 56,905 204,774
a) for the year 56,905 204,774
b) prior year - -
ii) Deferred (70,675) (65,581)
11. Cash dividends 640,310 156,250
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves 130,021 (167,499)
F. Operations:
1. Sales 3,160,907 2,015,772
i) Local sales (Net) 3,160,907 902,244
2. Cost of sales 3,015,525 2,274,930
ii) Labour 100,912 109,548
iii) Overhead 508,862 (943,979)
6. EBIT (F3-F4+F5) 94,280 (319,715)
9. Tax expenses 26,351 (54,262)
i) Current 33,766 23,143
a) for the year 33,766 23,143
b) prior year - -
ii) Deferred (7,415) (77,405)
1. Net cash flows from operating activities (124,703) (1,056,736)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
AC7. Working capital turnover (F1 to B-E) 20.58 2,139.89
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves 4,552,757 5,002,941
F. Operations:
1. Sales 18,675,054 13,903,985
i) Local sales (Net) 14,001,212 9,560,717
2. Cost of sales 16,258,134 11,769,616
ii) Labour 447,108 533,789
iii) Overhead 2,368,383 (4,403,211)
6. EBIT (F3-F4+F5) 1,794,280 1,349,438
9. Tax expenses 35,670 (9,634)
i) Current 51,624 -
b) prior year - -
ii) Deferred (15,954) (9,634)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves 640,273 535,738
F. Operations:
1. Sales 1,470,677 892,219
i) Local sales (Net) 1,470,677 892,219
2. Cost of sales 1,614,636 1,013,798
ii) Labour 113,722 138,958
iii) Overhead 606,699 (300,360)
6. EBIT (F3-F4+F5) (132,666) (93,672)
9. Tax expenses (45,737) (24,753)
i) Current 16,768 17,622
a) for the year 16,768 20,623
ii) Deferred (62,505) (42,375)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
V5. Dividend payout ratio (F11 to F10) (0.05) -
Solvency Ratios
i) Raw material - -
2. Reserves 1,739,689 2,183,501
F. Operations:
1. Sales 10,673,418 14,918,562
i) Local sales (Net) 10,380,635 14,800,542
2. Cost of sales 9,331,263 13,075,580
ii) Labour 297,972 389,164
iii) Overhead 487,839 (366,753)
6. EBIT (F3-F4+F5) 987,924 1,287,130
9. Tax expenses 6,368 233,126
i) Current 40,903 102,183
a) for the year 42,709 102,183
ii) Deferred (34,535) 130,943
11. Cash dividends 75,116 283,338
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 21,033,377 25,025,351
ii) Trade deposits & pre-payments 860,985 1,134,980
2. Reserves 50,840,772 35,834,675
ii) Taxes payable 2,913,280 1,272,054
F. Operations:
1. Sales 253,374,193 266,878,277
i) Local sales (Net) 240,461,881 255,625,022
2. Cost of sales 177,356,127 187,842,768
ii) Labour 10,665,519 11,576,343
iii) Overhead 33,975,451 33,628,085
6. EBIT (F3-F4+F5) 33,982,993 34,399,153
9. Tax expenses 9,267,331 9,500,461
i) Current 10,051,612 9,778,772
a) for the year 9,261,464 8,841,611
b) prior year 790,148 937,161
ii) Deferred (784,281) (278,311)
11. Cash dividends 17,980,313 7,730,841
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Operating fixed assets at cost 1,067 -
3. Operating fixed assets after deducting accumu 31 -
i) Raw material - -
2. Reserves 89,604 80,101
ii) Revenue Reserve - 80,101
of which: i) Trade credits 5 204
F. Operations:
1. Sales 11,013 600
i) Local sales (Net) 11,013 600
ii) Labour 868 -
3. Gross profit / (loss) (F1-F2) (679) 113
6. EBIT (F3-F4+F5) 22,758 3,514
i) Current 7,949 3,097
ii) Deferred - -
10. Profit / (loss) after tax (F8-F9) 14,423 331
H. Miscellaneous
2. Retention in business (F10-F11-F12) (537,519) 331
7. Purchases (F2+Current year B2 - Prev. Year B2) 1,087 487
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
V4. Price earnings ratio (V2 to V3) 27.83 1,436.04
Solvency Ratios
i) Raw material 4,305,955 3,464,182
2. Reserves 5,732,903 5,844,732
5. Other non-current liabilities 674,517 1,037,472
F. Operations:
1. Sales 17,007,971 19,604,861
i) Local sales (Net) 17,007,971 18,723,015
2. Cost of sales 13,898,515 15,883,601
ii) Labour 633,547 898,439
iii) Overhead 4,905,113 1,781,450
6. EBIT (F3-F4+F5) 2,090,844 2,286,397
9. Tax expenses 290,595 477,208
i) Current 169,125 108,290
a) for the year 167,131 108,290
ii) Deferred 121,470 368,918
11. Cash dividends 328,385 175,463
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 112,258 161,317
2. Reserves 462,172 422,739
F. Operations:
1. Sales 1,679,462 1,894,406
i) Local sales (Net) 1,414,402 1,592,373
2. Cost of sales 1,286,380 1,445,303
ii) Labour 135,497 144,378
iii) Overhead 63,847 171,400
6. EBIT (F3-F4+F5) 45,014 31,076
9. Tax expenses 14,202 19,772
i) Current 12,862 23,457
a) for the year 12,862 19,229
ii) Deferred 1,340 (3,685)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves (853,718) (856,550)
F. Operations:
1. Sales - -
ii) Labour - -
iii) Overhead - -
6. EBIT (F3-F4+F5) (3,287) (2,832)
9. Tax expenses - -
i) Current - -
a) for the year - -
b) prior year - -
ii) Deferred - -
1. Net cash flows from operating activities 6 (1)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
V7. Book value per share (Rs./share) (C to No. (1,492) (1,497)
Solvency Ratios
i) Raw material 908,169 929,404
2. Reserves 5,548,410 5,819,558
F. Operations:
1. Sales 6,657,314 7,139,601
i) Local sales (Net) 6,657,314 7,139,601
2. Cost of sales 4,413,950 4,972,774
ii) Labour 362,309 384,751
iii) Overhead (725,251) (579,951)
6. EBIT (F3-F4+F5) 1,568,718 1,367,633
of which: (i) Interest expenses - 12,226
9. Tax expenses 435,013 430,136
i) Current 416,715 458,205
a) for the year 443,117 465,171
b) prior year (26,402) (6,966)
ii) Deferred 18,298 (28,069)
11. Cash dividends 461,060 461,060
1. Net cash flows from operating activities 530,973 1,055,120
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 1,743,973 1,322,749
2. Reserves 2,025,722 2,873,371
F. Operations:
1. Sales 13,569,350 16,781,813
i) Local sales (Net) 12,134,234 13,394,469
2. Cost of sales 9,073,765 11,382,955
ii) Labour 738,333 783,670
iii) Overhead 2,724,596 2,223,906
6. EBIT (F3-F4+F5) 1,216,564 1,423,773
9. Tax expenses 338,277 345,666
i) Current 346,768 282,737
a) for the year 346,768 329,594
ii) Deferred (8,491) 62,929
11. Cash dividends 284,919 440,329
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 7,049,391 11,181,630
2. Reserves 8,358,556 4,180,844
ii) Taxes payable 1,458,740 -
F. Operations:
1. Sales 112,392,654 122,214,698
i) Local sales (Net) 107,527,903 117,133,640
2. Cost of sales 72,609,392 77,458,749
ii) Labour 5,304,612 5,619,997
iii) Overhead 14,003,818 14,437,423
6. EBIT (F3-F4+F5) 17,978,925 22,084,135
7. Financial expenses 959,005 1,095,630
9. Tax expenses 5,172,947 6,346,723
i) Current 5,495,980 5,809,704
a) for the year 4,950,641 5,115,693
b) prior year 545,339 694,011
ii) Deferred (323,033) 537,019
11. Cash dividends 1,927,358 1,451,187
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
6. Other non-current assets 629,486 1,062,192
i) Raw material 436,759 871,564
2. Reserves 480,166 (1,797,650)
F. Operations:
1. Sales 3,370,507 7,000,955
i) Local sales (Net) 3,370,507 7,000,955
2. Cost of sales 3,265,001 6,805,830
ii) Labour 200,583 192,328
iii) Overhead 1,362,535 1,353,054
of which: Advertisement & promotions 830,987 1,616,165
6. EBIT (F3-F4+F5) (1,367,003) (2,617,941)
9. Tax expenses (551,020) (728,024)
i) Current - -
a) for the year - -
b) prior year - -
ii) Deferred (551,020) (728,024)
10. Profit / (loss) after tax (F8-F9) (966,920) (2,288,263)
H. Miscellaneous
2. Retention in business (F10-F11-F12) (966,920) (2,288,263)
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 125,043 165,668
2. Reserves 600,693 679,390
F. Operations:
1. Sales 4,210,608 4,441,221
i) Local sales (Net) 4,181,417 4,410,080
2. Cost of sales 3,409,614 3,746,167
ii) Labour 47,260 50,207
iii) Overhead 519,561 553,535
6. EBIT (F3-F4+F5) 324,132 211,093
9. Tax expenses 115,590 64,419
i) Current 118,511 66,036
a) for the year 98,148 91,633
b) prior year 20,363 (25,597)
ii) Deferred (2,921) (1,617)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves (329,546) (366,538)
F. Operations:
1. Sales 231,402 153,492
i) Local sales (Net) 231,402 153,492
2. Cost of sales 151,872 128,445
ii) Labour 16,665 15,544
iii) Overhead (6,204) 17,726
6. EBIT (F3-F4+F5) (2,460) (38,070)
i) Current 1,317 1,520
ii) Deferred - -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
ii) Long term deposits - 34,444
i) Raw material 2,410,945 3,146,501
2. Reserves 12,941,136 12,209,815
of which: i) Interest / markup payables 14 -
F. Operations:
1. Sales 25,297,585 26,018,104
i) Local sales (Net) 24,003,114 24,632,573
2. Cost of sales 18,345,146 18,592,634
ii) Labour 1,167,305 1,290,149
iii) Overhead 5,118,468 4,635,236
6. EBIT (F3-F4+F5) 5,725,210 6,066,630
9. Tax expenses 1,827,944 1,658,758
i) Current 1,572,085 1,753,990
a) for the year 1,470,770 1,618,249
b) prior year 101,315 135,741
ii) Deferred 255,859 (95,232)
11. Cash dividends 4,341,108 3,463,650
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
S4. Interest cover ratio ( F6 to F7(i)) 636,134.44 -
i) Raw material 107,720 346,088
2. Reserves 386,250 427,329
1. Trade credit & other accounts payables - 53,661
F. Operations:
1. Sales 1,421,340 2,674,123
i) Local sales (Net) 1,421,340 2,674,123
2. Cost of sales 1,319,820 2,543,101
ii) Labour 27,851 36,995
iii) Overhead (272,542) 585,579
6. EBIT (F3-F4+F5) 71,099 89,516
9. Tax expenses 5,222 17,313
i) Current 14,213 26,741
a) for the year 14,213 26,741
b) prior year - -
ii) Deferred (8,991) (9,428)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
AC3. Receivables turnover ratio (F1 to Avg. {C 2,803.43 718.17
AC5. Payable turnover ratio (H7 to Avg. {Curre - 192.77
AC6. No. of days in payable (365 to AC5) - 1.89
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 449,222 429,175
2. Reserves 1,754,505 1,942,845
F. Operations:
1. Sales 6,816,540 7,159,015
i) Local sales (Net) 6,648,251 6,974,713
2. Cost of sales 4,931,776 5,083,750
ii) Labour 258,315 278,000
iii) Overhead 264,722 1,174,927
6. EBIT (F3-F4+F5) 255,654 398,362
9. Tax expenses 9,190 102,625
i) Current 14,314 109,822
a) for the year 62,648 116,131
b) prior year (48,334) (6,309)
ii) Deferred (5,124) (7,197)
11. Cash dividends 71,874 107,811
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 499,985 560,142
2. Reserves 1,743,342 119,894
of which: un-appropriated profit(loss) / retai 1,717,946 94,498
F. Operations:
1. Sales 9,466,836 10,745,260
i) Local sales (Net) 9,466,836 10,745,260
2. Cost of sales 5,264,621 5,911,696
ii) Labour 328,627 402,847
iii) Overhead 437,363 666,151
6. EBIT (F3-F4+F5) 1,802,228 1,946,726
9. Tax expenses 491,669 565,033
i) Current 494,033 572,350
a) for the year 446,947 513,374
b) prior year 47,086 58,976
ii) Deferred (2,364) (7,317)
11. Cash dividends 2,271,970 1,262,308
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 2,668,770 2,173,157
2. Reserves 9,484,558 2,055,063
F. Operations:
1. Sales 44,346,031 34,653,486
i) Local sales (Net) 44,346,031 34,653,486
2. Cost of sales 34,307,066 29,017,336
ii) Labour 1,339,138 1,420,036
iii) Overhead 5,435,838 6,398,963
ii) Administrative and other expenses 1,253,242 973,969
6. EBIT (F3-F4+F5) 3,865,824 1,087,474
9. Tax expenses 1,131,074 183,680
i) Current 1,342,373 502,190
a) for the year 1,195,642 382,199
b) prior year 146,731 119,991
ii) Deferred (211,299) (318,510)
11. Cash dividends 7,665,961 306,638
H. Miscellaneous
2. Retention in business (F10-F11-F12) (5,279,249) 72,659
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material
iii) Finished goods
i) Ordinary Shares
2. Reserves
i) Capital Reserve
ii) Revenue Reserve
ii) Taxes payable
F. Operations:
1. Sales
2. Cost of sales
i) Cost of material
ii) Labour
iii) Overhead
6. EBIT (F3-F4+F5)
9. Tax expenses
i) Current
a) for the year
b) prior year
ii) Deferred
11. Cash dividends
H. Miscellaneous
P4. Financial leverage (Avg. {Current year(A+B),previous year (A+B) to Avg. Current year(C),previous year (C))})
Liquidity Ratios
Activity Ratios
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material
iii) Finished goods
i) Ordinary Shares
2. Reserves
i) Capital Reserve
ii) Revenue Reserve
ii) Taxes payable
F. Operations:
1. Sales
2. Cost of sales
i) Cost of material
ii) Labour
iii) Overhead
6. EBIT (F3-F4+F5)
9. Tax expenses
i) Current
a) for the year
b) prior year
ii) Deferred
11. Cash dividends
H. Miscellaneous
Liquidity Ratios
Activity Ratios
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material
iii) Finished goods
i) Ordinary Shares
2. Reserves
i) Capital Reserve
ii) Revenue Reserve
ii) Taxes payable
F. Operations:
1. Sales
2. Cost of sales
i) Cost of material
ii) Labour
iii) Overhead
6. EBIT (F3-F4+F5)
9. Tax expenses
i) Current
a) for the year
b) prior year
ii) Deferred
11. Cash dividends
H. Miscellaneous
Liquidity Ratios
Activity Ratios
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material
iii) Finished goods
i) Ordinary Shares
2. Reserves
i) Capital Reserve
ii) Revenue Reserve
ii) Taxes payable
F. Operations:
1. Sales
2. Cost of sales
i) Cost of material
ii) Labour
iii) Overhead
6. EBIT (F3-F4+F5)
9. Tax expenses
i) Current
a) for the year
b) prior year
ii) Deferred
11. Cash dividends
H. Miscellaneous
Liquidity Ratios
Activity Ratios
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material
iii) Finished goods
i) Ordinary Shares
2. Reserves
i) Capital Reserve
ii) Revenue Reserve
ii) Taxes payable
F. Operations:
1. Sales
2. Cost of sales
i) Cost of material
ii) Labour
iii) Overhead
6. EBIT (F3-F4+F5)
9. Tax expenses
i) Current
a) for the year
b) prior year
ii) Deferred
11. Cash dividends
H. Miscellaneous
Liquidity Ratios
Activity Ratios
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves 2,416,019 2,199,732
F. Operations:
1. Sales 6,895,580 6,396,642
i) Local sales (Net) 2,040,146 6,396,642
ii) Export sales (Net) 4,855,434 -
2. Cost of sales 5,067,517 4,869,940
ii) Labour 104,609 59,002
iii) Overhead 132,763 208,199
i) Selling & distribution expenses - 39,926
6. EBIT (F3-F4+F5) 388,773 61,667
9. Tax expenses (22,638) 12,535
i) Current 45,367 60,633
a) for the year 45,085 51,627
ii) Deferred (68,005) (48,098)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 22,858,093 29,172,688
2. Reserves 167,388,188 184,324,963
ii) Taxes payable 2,947,310 3,330,375
F. Operations:
1. Sales 519,785,743 589,547,705
i) Local sales (Net) 514,719,925 576,215,227
2. Cost of sales 394,904,920 445,592,234
ii) Labour 25,683,168 28,302,351
iii) Overhead 144,986,561 192,341,436
6. EBIT (F3-F4+F5) 92,546,303 95,668,791
9. Tax expenses 22,752,076 23,979,448
i) Current 21,412,652 24,786,207
a) for the year 20,276,504 25,534,884
b) prior year 1,136,148 (748,677)
ii) Deferred 1,339,424 (806,759)
11. Cash dividends 41,016,430 43,680,740
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves (16,251,765) (16,771,229)
F. Operations:
1. Sales - -
2. Cost of sales 567,466 518,909
ii) Labour 25,859 30,459
iii) Overhead 541,607 488,450
6. EBIT (F3-F4+F5) (788,572) (684,373)
9. Tax expenses (90,346) (58,806)
i) Current - 905
b) prior year - -
ii) Deferred (90,346) (59,711)
2. Net cash flows from investing activities - 35,475
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
AC8. Cash conversion cycle (AC2+AC4-AC6) (17,888.70) (454.45)
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 584,807 1,001,613
iii) Finished goods 1,139,345 743,324
2. Reserves 6,546,321 7,439,502
F. Operations:
1. Sales 8,531,561 12,091,429
i) Local sales (Net) 8,220,140 11,957,272
2. Cost of sales 8,390,821 11,542,989
ii) Labour 843,293 761,419
iii) Overhead 2,405,868 2,591,026
5. Other income / (loss) 345,118 1,003,714
6. EBIT (F3-F4+F5) (33,095) 1,093,086
9. Tax expenses 55,369 165,903
i) Current 64,175 9,193
a) for the year 64,175 9,193
b) prior year - -
ii) Deferred (8,806) 156,710
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves (361,050) (359,091)
F. Operations:
1. Sales - -
2. Cost of sales 7,553 6,293
ii) Labour 1,696 1,900
6. EBIT (F3-F4+F5) (14,907) 23
7. Financial expenses 3 -
8. Profit / (loss) before taxation (F6-F7) (14,910) 23
9. Tax expenses - 4
i) Current - 4
a) for the year - 4
b) prior year - -
ii) Deferred - -
10. Profit / (loss) after tax (F8-F9) (14,910) 19
2. Net cash flows from investing activities 820 -
H. Miscellaneous
2. Retention in business (F10-F11-F12) (14,910) 19
Liquidity Ratios
Activity Ratios - -
AC6. No. of days in payable (365 to AC5) 265.31 (1,705.33)
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 1,962,457 1,915,370
2. Reserves 13,614,237 13,376,832
F. Operations:
1. Sales 23,387,915 26,088,233
i) Local sales (Net) 21,979,029 24,547,200
2. Cost of sales 14,020,416 15,999,247
ii) Labour 1,443,329 1,520,095
iii) Overhead 4,691,505 5,651,050
ii) Administrative and other expenses 936,361 1,070,416
6. EBIT (F3-F4+F5) 5,593,900 5,852,005
9. Tax expenses 1,565,349 1,636,713
i) Current 1,581,016 1,609,043
a) for the year 1,468,756 1,452,005
b) prior year 112,260 157,038
ii) Deferred (15,667) 27,670
11. Cash dividends 3,916,012 3,916,012
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
5. Short term investments - 58
2. Reserves (17,021) (47,387)
1. Long term borrowings 707 -
of which: i) Long term secured loans 707 -
F. Operations:
1. Sales 94,437 82,702
2. Cost of sales 89,324 80,462
ii) Labour 4,680 4,219
6. EBIT (F3-F4+F5) (15,217) (17,264)
9. Tax expenses 3 (3,107)
i) Current 944 827
b) prior year - -
ii) Deferred (941) (3,934)
H. Miscellaneous
5. Total fixed liabilities (D1+D3) 707 -
6. Contractual liabilities (H5+E2(i)) 707 13,157
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 435,994 574,709
2. Reserves 671,151 754,599
F. Operations:
1. Sales 5,262,149 5,318,753
i) Local sales (Net) 5,114,196 5,184,169
2. Cost of sales 3,674,236 3,778,417
ii) Labour 123,161 148,607
iii) Overhead 391,971 387,904
6. EBIT (F3-F4+F5) 417,793 342,478
9. Tax expenses 141,874 67,843
i) Current 89,270 75,099
a) for the year 89,180 94,916
ii) Deferred 52,604 (7,256)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 103,329 103,404
2. Reserves 452,035 422,429
F. Operations:
1. Sales 1,447,883 1,199,632
i) Local sales (Net) 1,291,498 939,679
2. Cost of sales 772,383 641,341
ii) Labour 76,179 84,085
6. EBIT (F3-F4+F5) 541,593 432,177
9. Tax expenses 122,114 86,646
i) Current 113,932 90,218
a) for the year 132,214 91,485
b) prior year (18,282) (1,267)
ii) Deferred 8,182 (3,572)
11. Cash dividends 390,000 319,000
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves 1,562,974 1,716,975
F. Operations:
1. Sales 3,954,638 4,412,652
i) Local sales (Net) 3,954,638 4,412,652
2. Cost of sales 3,058,644 3,420,925
ii) Labour 161,341 159,729
iii) Overhead 2,367,902 2,666,341
6. EBIT (F3-F4+F5) 420,199 435,398
9. Tax expenses 92,703 99,988
i) Current 90,450 141,493
a) for the year 90,450 141,493
b) prior year - -
ii) Deferred 2,253 (41,505)
11. Cash dividends 125,194 137,713
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
ii) Work in progress 757 895
2. Reserves (84) 8,392
ii) Revenue Reserve (84) 8,392
F. Operations:
1. Sales 209,733 269,224
i) Local sales (Net) 209,733 269,224
2. Cost of sales 164,372 204,528
ii) Labour - -
6. EBIT (F3-F4+F5) 7,633 13,422
7. Financial expenses 352 1,571
i) Current 2,146 3,375
b) prior year - -
ii) Deferred - -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 989,137 1,187,285
2. Reserves 5,046,233 4,676,467
F. Operations:
1. Sales 11,350,227 12,242,715
i) Local sales (Net) 11,349,123 12,241,069
2. Cost of sales 7,680,189 8,377,749
ii) Labour 331,701 376,476
iii) Overhead 1,790,766 1,734,278
6. EBIT (F3-F4+F5) 2,448,711 2,375,867
9. Tax expenses 600,361 618,911
i) Current 714,078 595,393
a) for the year 714,078 645,393
ii) Deferred (113,717) 23,518
11. Cash dividends 1,023,537 1,705,895
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
AC3. Receivables turnover ratio (F1 to Avg. {C 840.26 1,263.24
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 1,830,712 1,961,803
2. Reserves 10,190,522 11,270,334
F. Operations:
1. Sales 25,817,969 29,336,725
i) Local sales (Net) 25,817,969 29,336,725
2. Cost of sales 16,502,405 18,344,900
ii) Labour 782,417 904,688
iii) Overhead 3,940,178 4,116,975
6. EBIT (F3-F4+F5) 4,199,467 4,858,001
9. Tax expenses 1,357,102 1,577,045
i) Current 1,440,376 1,641,694
a) for the year 1,442,866 1,651,319
b) prior year (2,490) (9,625)
ii) Deferred (83,274) (64,649)
11. Cash dividends 1,438,647 1,678,422
2. Net cash flows from investing activities (2,459,926) 1,457,761
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves (17,471) (4,263)
F. Operations:
1. Sales 83,232 122,376
2. Cost of sales 61,565 95,118
ii) Labour 6,404 8,545
6. EBIT (F3-F4+F5) 4,918 5,807
i) Current 2,193 4,383
b) prior year - -
ii) Deferred 6,461 (1,655)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 379,772 458,291
1. Issued, Subscribed & Paid up capital 997,789 1,382,789
i) Ordinary Shares 997,789 1,382,789
2. Reserves (460,581) (558,158)
3. Current portion of non-current liabilities - 485
F. Operations:
1. Sales 1,778,018 2,668,805
i) Local sales (Net) 1,778,018 2,668,805
2. Cost of sales 1,543,831 2,371,467
ii) Labour 66,661 81,576
iii) Overhead 107,302 48,081
6. EBIT (F3-F4+F5) 122,851 172,069
9. Tax expenses 19,796 36,738
i) Current 17,998 39,712
a) for the year 17,998 40,344
ii) Deferred 1,798 (2,974)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
ii) Work in progress 291 2,680
2. Reserves (607,476) (402,551)
F. Operations:
1. Sales 1,581,547 1,961,005
i) Local sales (Net) 1,456,162 1,937,711
2. Cost of sales 1,238,213 1,454,383
ii) Labour 77,173 87,488
iii) Overhead 631,958 792,255
6. EBIT (F3-F4+F5) 210,240 345,273
9. Tax expenses 88,687 128,609
i) Current 24,869 55,847
a) for the year 24,869 55,847
b) prior year - -
ii) Deferred 63,818 72,762
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 280,211 310,655
2. Reserves 830,942 960,738
2. Short term Borrowings 647 -
of which: i) Short term secured loans 647 -
F. Operations:
1. Sales 2,418,400 2,497,540
i) Local sales (Net) 2,418,400 2,497,540
2. Cost of sales 2,007,370 2,033,171
ii) Labour 172,907 191,277
iii) Overhead 288,748 249,017
6. EBIT (F3-F4+F5) 212,137 262,344
9. Tax expenses 63,881 81,932
i) Current 82,335 94,517
a) for the year 81,707 93,534
ii) Deferred (18,454) (12,585)
H. Miscellaneous
6. Contractual liabilities (H5+E2(i)) 647 -
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 1,876,110 2,440,340
2. Reserves (630,509) 1,125,421
ii) Revenue Reserve (1,593,063) 161,392
of which: un-appropriated profit(loss) / retai (1,593,063) 161,392
F. Operations:
1. Sales 22,854,024 27,730,736
i) Local sales (Net) 22,438,265 27,311,398
2. Cost of sales 18,919,015 21,665,326
ii) Labour 878,117 957,767
iii) Overhead 7,166,595 7,943,072
6. EBIT (F3-F4+F5) 2,106,884 3,934,576
9. Tax expenses 527,364 1,061,785
i) Current 173,346 524,346
a) for the year 175,058 458,984
b) prior year (1,712) 65,362
ii) Deferred 354,018 537,439
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 1,209,158 1,567,534
2. Reserves 3,415,958 3,809,538
F. Operations:
1. Sales 45,011,359 52,732,954
i) Local sales (Net) 45,011,359 52,732,954
2. Cost of sales 43,792,387 46,705,351
ii) Labour 1,996,993 2,261,517
iii) Overhead 7,034,015 12,445,083
6. EBIT (F3-F4+F5) 3,756,776 3,382,363
9. Tax expenses 262,303 437,017
i) Current 1,595,314 2,720,590
a) for the year 1,595,314 2,720,590
b) prior year - -
ii) Deferred (1,333,011) (2,283,573)
11. Cash dividends 467,055 793,994
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves 35,917,238 38,395,922
3. Surplus on revaluation of fixed assets 2,726,211 759,892
ii) Taxes payable 1,253,817 1,230,841
F. Operations:
1. Sales 75,377,857 93,583,447
i) Local sales (Net) 75,377,857 88,302,823
2. Cost of sales 56,365,605 74,478,825
ii) Labour 6,155,756 6,774,365
iii) Overhead 23,839,125 42,386,603
6. EBIT (F3-F4+F5) 21,421,052 20,010,610
9. Tax expenses 6,044,875 5,285,987
i) Current 5,557,796 5,151,903
a) for the year 4,867,796 4,688,357
b) prior year 690,000 463,546
ii) Deferred 487,079 134,084
11. Cash dividends 10,050,682 8,905,667
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
iii) Finished goods - 1,149,308
2. Reserves 4,486,670 4,471,526
F. Operations:
1. Sales 11,294,980 5,002,430
i) Local sales (Net) 11,067,599 4,781,775
2. Cost of sales 6,700,678 3,090,966
ii) Labour 226,790 269,404
iii) Overhead 5,471,128 2,015,871
of which: Advertisement & promotions - 113,449
6. EBIT (F3-F4+F5) 2,871,140 608,878
9. Tax expenses 625,448 196,572
i) Current 609,540 215,606
a) for the year 609,098 215,606
b) prior year 442 -
ii) Deferred 15,908 (19,034)
11. Cash dividends 664,110 211,308
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
V2. Market price per share 1,031.00 386.51
Solvency Ratios
S4. Interest cover ratio ( F6 to F7(i)) 4,608.57 138.79
i) Raw material 2,229,555 3,528,994
6. Other current assets 1,170,617 790,153
2. Reserves 10,358,113 10,277,185
F. Operations:
1. Sales 27,563,533 32,773,770
i) Local sales (Net) 27,460,723 32,668,598
2. Cost of sales 20,099,062 24,095,384
ii) Labour 1,767,905 2,095,189
iii) Overhead 5,050,204 7,068,211
6. EBIT (F3-F4+F5) 4,371,913 5,013,696
9. Tax expenses 1,707,969 1,898,180
i) Current 1,710,737 1,934,394
a) for the year 1,498,606 1,765,394
b) prior year 212,131 169,000
ii) Deferred (2,768) (36,214)
11. Cash dividends 1,910,803 2,229,270
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 694,690 805,208
2. Reserves 1,363,429 1,746,972
F. Operations:
1. Sales 5,070,755 5,971,229
i) Local sales (Net) 4,780,143 5,576,315
2. Cost of sales 2,692,735 3,119,718
ii) Labour 297,902 340,679
iii) Overhead 298,586 780,644
6. EBIT (F3-F4+F5) 786,241 902,930
9. Tax expenses 254,899 286,207
i) Current 276,326 298,679
a) for the year 253,710 273,952
b) prior year 22,616 24,727
ii) Deferred (21,427) (12,472)
11. Cash dividends 193,848 255,423
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 2,278,727 2,570,287
2. Reserves 13,651,160 15,899,394
F. Operations:
1. Sales 36,954,437 41,771,218
i) Local sales (Net) 36,954,437 41,771,218
2. Cost of sales 30,382,757 33,755,435
ii) Labour 1,288,412 1,468,857
iii) Overhead 12,148,211 14,002,637
6. EBIT (F3-F4+F5) 3,771,053 4,785,076
9. Tax expenses 656,987 1,114,848
i) Current 530,120 1,290,717
a) for the year 530,120 1,290,717
b) prior year - -
ii) Deferred 126,867 (175,869)
11. Cash dividends 1,431,566 1,662,464
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves 1,334,570 1,651,454
F. Operations:
1. Sales 4,557,440 4,990,137
i) Local sales (Net) 4,557,440 4,990,137
2. Cost of sales 3,766,514 4,170,427
ii) Labour 379,855 396,894
iii) Overhead 2,746,586 3,140,142
6. EBIT (F3-F4+F5) 389,344 397,303
9. Tax expenses 56,722 (13,196)
i) Current (5,223) (2)
a) for the year - -
b) prior year (5,223) (2)
ii) Deferred 61,945 (13,194)
11. Cash dividends 97,500 100,100
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves (772) (3,781)
ii) Revenue Reserve (772) (3,781)
of which: un-appropriated profit(loss) / retai (772) (3,781)
1. Long term borrowings 856 504
iii) Long term lease finance 856 504
F. Operations:
1. Sales 727,664 692,372
i) Local sales (Net) 678,136 644,624
2. Cost of sales 649,181 616,359
ii) Labour 63,552 63,344
iii) Overhead 188,358 257,122
6. EBIT (F3-F4+F5) 19,969 16,009
i) Current 7,878 7,469
ii) Deferred - -
H. Miscellaneous
5. Total fixed liabilities (D1+D3) 856 504
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 1,599,579 2,843,041
2. Reserves (4,866,990) (4,464,992)
F. Operations:
1. Sales 34,785,035 37,034,324
i) Local sales (Net) 34,785,035 36,797,619
2. Cost of sales 34,080,207 35,836,664
ii) Labour 435,300 485,999
iii) Overhead 3,741,975 5,286,324
6. EBIT (F3-F4+F5) 479,949 947,283
9. Tax expenses 146,579 482,589
i) Current 348,017 463,679
a) for the year 348,017 395,457
ii) Deferred (201,438) 18,910
3. Net cash flows from financing activities (22) 6
H. Miscellaneous
3. Depreciation for the year 1,214,805 649,231
Liquidity Ratios
Activity Ratios - -
AC3. Receivables turnover ratio (F1 to Avg. {C 1,481.89 1,481.20
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 360,106 1,021,342
2. Reserves 681,956 1,038,425
F. Operations:
1. Sales 5,011,269 7,369,140
i) Local sales (Net) 5,009,519 7,368,828
ii) Export sales (Net) 1,750 312
2. Cost of sales 4,039,193 6,304,070
ii) Labour 179,027 222,330
iii) Overhead 627,648 756,480
6. EBIT (F3-F4+F5) 693,956 836,245
9. Tax expenses 162,751 229,385
i) Current 111,649 123,972
a) for the year 111,498 158,929
b) prior year 151 (34,957)
ii) Deferred 51,102 105,413
11. Cash dividends 221,181 221,181
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material
iii) Finished goods
i) Ordinary Shares
2. Reserves
i) Capital Reserve
ii) Revenue Reserve
ii) Taxes payable
F. Operations:
1. Sales
2. Cost of sales
i) Cost of material
ii) Labour
iii) Overhead
6. EBIT (F3-F4+F5)
9. Tax expenses
i) Current
a) for the year
b) prior year
ii) Deferred
11. Cash dividends
H. Miscellaneous
Liquidity Ratios
Activity Ratios
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
4. Intangible assets - 100
i) Raw material 173,909 150,413
2. Reserves (80,522) 27,864
ii) Revenue Reserve (80,522) 27,864
2. Short term Borrowings 1,169,424 953,214
F. Operations:
1. Sales 1,550,709 1,829,624
i) Local sales (Net) 1,550,709 1,829,624
2. Cost of sales 1,282,074 1,329,751
ii) Labour 242,481 257,419
iii) Overhead 599,914 509,068
6. EBIT (F3-F4+F5) (88,494) 242,209
9. Tax expenses (41,300) 86,423
i) Current 17,063 39,224
a) for the year 20,701 33,503
b) prior year (3,638) 5,721
ii) Deferred (58,363) 47,199
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
6. Other non-current assets 878 -
ii) Long term deposits 878 -
2. Reserves 306,248 276,646
of which: un-appropriated profit(loss) / retai (174,144) -
F. Operations:
1. Sales 486,457 620,394
i) Local sales (Net) 113,723 138,946
2. Cost of sales 519,780 575,352
ii) Labour 41,396 42,072
iii) Overhead 177,931 92,751
6. EBIT (F3-F4+F5) (90,241) (20,546)
i) Current 4,890 6,553
b) prior year - -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
S4. Interest cover ratio ( F6 to F7(i)) - (13.19)
2. Reserves (453,616) (468,446)
F. Operations:
1. Sales 7,031 7,612
2. Cost of sales 23,844 24,185
ii) Labour 5,653 6,321
6. EBIT (F3-F4+F5) (16,222) (13,322)
i) Current 1,246 2,030
ii) Deferred - -
3. Net cash flows from financing activities (347) 2,198
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 1,340,021 1,027,107
2. Reserves 3,315,892 4,052,170
F. Operations:
1. Sales 11,890,235 12,446,052
i) Local sales (Net) 11,421,647 12,261,888
2. Cost of sales 7,869,106 8,010,281
ii) Labour 1,681,607 1,795,469
iii) Overhead 2,383,674 2,307,325
6. EBIT (F3-F4+F5) 1,566,715 1,581,565
9. Tax expenses 388,466 540,035
i) Current 422,736 598,034
a) for the year 392,857 555,997
b) prior year 29,879 42,037
ii) Deferred (34,270) (57,999)
11. Cash dividends 33,757 434,016
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
ii) Trade deposits & pre-payments - 993
2. Reserves 54,394 56,849
5. Other non-current liabilities - 185
F. Operations:
1. Sales 195,557 190,662
i) Local sales (Net) 193,025 188,142
2. Cost of sales 158,003 151,941
ii) Labour 13,922 14,967
6. EBIT (F3-F4+F5) 8,025 9,054
ii) Deferred (274) 185
2. Net cash flows from investing activities 686 (869)
H. Miscellaneous
2. Retention in business (F10-F11-F12) 770 3,955
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 604,524 653,886
2. Reserves 6,952,694 8,385,533
F. Operations:
1. Sales 9,561,490 10,753,751
i) Local sales (Net) 8,710,273 9,722,044
2. Cost of sales 5,796,101 6,574,400
ii) Labour 248,313 320,778
iii) Overhead 3,009,121 3,559,933
6. EBIT (F3-F4+F5) 2,641,859 3,001,197
9. Tax expenses 430,907 236,188
i) Current 423,477 277,149
a) for the year 313,449 277,149
ii) Deferred 7,430 (40,961)
11. Cash dividends 613,762 1,539,314
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves (124,463) (117,457)
D. Non-Current Liabilities (D1+D2+D3+D4+D5) - 12,888
F. Operations:
1. Sales - -
ii) Labour - -
iii) Overhead - -
6. EBIT (F3-F4+F5) 15,765 9,540
9. Tax expenses (44) 3,106
i) Current (44) 3,106
b) prior year (4,554) 3,106
ii) Deferred - -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
V4. Price earnings ratio (V2 to V3) 4.16 -
Solvency Ratios
i) Raw material 441,133 628,634
2. Reserves 7,321,113 8,410,669
F. Operations:
1. Sales 9,813,778 10,074,068
i) Local sales (Net) 9,813,778 10,074,068
2. Cost of sales 7,684,836 7,762,171
ii) Labour 333,841 406,307
iii) Overhead 5,260,479 5,205,469
6. EBIT (F3-F4+F5) 1,374,007 1,550,930
9. Tax expenses 353,835 13,626
i) Current 469,460 48,040
a) for the year 462,562 47,913
ii) Deferred (115,625) (34,414)
11. Cash dividends 246,438 267,868
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
B. Current Assets (B1+B2+B3+B4+B5+B6) 1,006,935 977,125
2. Reserves (181,157) (213,607)
F. Operations:
1. Sales 1,310,036 1,059,689
i) Local sales (Net) 1,310,036 1,059,689
2. Cost of sales 1,119,601 1,014,116
ii) Labour 68,006 75,761
iii) Overhead 701,119 588,275
6. EBIT (F3-F4+F5) 115,947 (55,635)
9. Tax expenses 10,297 (40,899)
i) Current 13,716 10,823
a) for the year 13,716 10,823
b) prior year - -
ii) Deferred (3,419) (51,722)
2. Net cash flows from investing activities (364) (24,990)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves 471,764 568,611
F. Operations:
1. Sales 1,181,518 1,250,740
i) Local sales (Net) 1,181,518 1,250,740
2. Cost of sales 945,171 980,288
ii) Labour 71,187 85,039
iii) Overhead 106,143 106,390
6. EBIT (F3-F4+F5) 135,061 196,701
9. Tax expenses 41,616 57,955
i) Current 44,286 65,861
a) for the year 44,286 65,861
b) prior year - -
ii) Deferred (2,670) (7,906)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 239,764 136,559
2. Reserves 1,082,365 1,569,498
F. Operations:
1. Sales 1,252,239 1,126,669
i) Local sales (Net) 1,137,142 1,009,271
2. Cost of sales 1,078,087 943,971
ii) Labour 101,891 42,592
iii) Overhead 434,045 613,588
6. EBIT (F3-F4+F5) (44,186) (28,081)
9. Tax expenses 7,701 29,209
i) Current 19,487 11,442
a) for the year 19,487 11,442
b) prior year - -
ii) Deferred (11,786) 17,767
11. Cash dividends 49,756 852,966
2. Net cash flows from investing activities (4,143) 1,797,403
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
V7. Book value per share (Rs./share) (C to No. 861 1,204
Solvency Ratios
C. Shareholders' Equity (C1+C2+C3) 4,406,667 (72,561)
2. Reserves (10,191,286) (14,438,678)
F. Operations:
1. Sales 8,238,583 3,551,519
i) Local sales (Net) 8,238,583 3,446,188
2. Cost of sales 6,987,338 4,781,882
ii) Labour 438,832 464,194
iii) Overhead 3,020,522 2,227,433
3. Gross profit / (loss) (F1-F2) 1,251,245 (1,230,363)
6. EBIT (F3-F4+F5) 452,040 (1,751,126)
9. Tax expenses 582,485 432,076
i) Current 81,878 49,200
a) for the year 81,878 49,200
b) prior year - -
ii) Deferred 500,607 382,876
H. Miscellaneous
8. Operating cash flow (F6+H3-F9(i(a)) 1,442,547 (742,494)
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 1,705,358 1,379,658
2. Reserves 39,621,865 44,644,998
F. Operations:
1. Sales 42,395,739 45,371,156
i) Local sales (Net) 42,395,739 42,768,880
2. Cost of sales 23,701,282 26,685,583
ii) Labour 2,559,179 2,882,850
iii) Overhead 7,092,341 15,727,125
6. EBIT (F3-F4+F5) 14,332,854 12,827,539
9. Tax expenses 1,703,062 852,343
i) Current 1,762,122 2,251,713
a) for the year 1,762,122 2,251,713
b) prior year - -
ii) Deferred (59,060) (1,399,370)
11. Cash dividends 6,846,000 4,725,000
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves 1,465,447 1,733,927
F. Operations:
1. Sales 1,766,743 1,804,472
i) Local sales (Net) 1,766,743 1,804,472
2. Cost of sales 1,191,108 1,235,838
ii) Labour 70,388 64,523
iii) Overhead 1,120,720 1,171,315
6. EBIT (F3-F4+F5) 394,056 263,477
9. Tax expenses 114,631 43,981
i) Current 4,720 (16,240)
a) for the year 4,720 (16,240)
b) prior year - -
ii) Deferred 109,911 60,221
11. Cash dividends 1,185,422 -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 215,167 358,049
2. Reserves 1,746,989 2,018,503
F. Operations:
1. Sales 5,136,961 5,690,577
i) Local sales (Net) 5,120,285 5,683,078
2. Cost of sales 2,947,355 3,461,452
ii) Labour 120,161 118,153
iii) Overhead 545,664 726,049
6. EBIT (F3-F4+F5) 778,104 855,584
9. Tax expenses 281,194 280,525
i) Current 284,638 276,999
a) for the year 253,185 250,764
b) prior year 31,453 26,235
ii) Deferred (3,444) 3,526
11. Cash dividends 650,206 325,103
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material
iii) Finished goods
i) Ordinary Shares
2. Reserves
i) Capital Reserve
ii) Revenue Reserve
ii) Taxes payable
F. Operations:
1. Sales
2. Cost of sales
i) Cost of material
ii) Labour
iii) Overhead
6. EBIT (F3-F4+F5)
9. Tax expenses
i) Current
a) for the year
b) prior year
ii) Deferred
11. Cash dividends
H. Miscellaneous
Liquidity Ratios
Activity Ratios
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 582,270 1,246,224
2. Reserves 28,339,061 29,116,718
3. Current portion of non-current liabilities 5,220,672 -
F. Operations:
1. Sales 69,537,253 77,129,343
i) Local sales (Net) 69,537,253 77,129,343
2. Cost of sales 52,098,086 53,910,755
ii) Labour 1,896,338 2,021,099
iii) Overhead 34,784,458 39,795,429
6. EBIT (F3-F4+F5) 16,820,736 19,312,544
9. Tax expenses 4,350,528 5,509,148
i) Current 2,713,891 3,603,129
a) for the year 2,757,986 5,355,437
b) prior year (44,095) (1,752,308)
ii) Deferred 1,636,637 1,906,019
11. Cash dividends 9,316,526 11,350,044
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
3. Operating fixed assets after deducting accumulated depreciation 99,755
of which: i) Long term loans and advances 854
B. Current Assets (B1+B2+B3+B4+B5+B6) 3,819,958
1. Cash & bank balance 1,103,012
4. Short term loans and advances 1,224,928
2. Reserves 1,341,332
ii) Revenue Reserve 1,239,418
of which: un-appropriated profit(loss) / retained earnings 1,239,418
E. Current Liabilities (E1+E2+E3+E4) 1,637,403
1. Trade credit & other accounts payables 1,461,983
ii) Taxes payable -
F. Operations:
1. Sales 8,298,142
i) Cost of material 635,145
ii) Labour 5,050
iii) Overhead 4,556,711
3. Gross profit / (loss) (F1-F2) 3,101,236
4. General, administrative and other expenses 2,103,470
i) Selling & distribution expenses 1,822,037
of which: Advertisement & promotions 1,313,469
6. EBIT (F3-F4+F5) 1,178,971
8. Profit / (loss) before taxation (F6-F7) 1,170,837
i) Current 452,135
b) prior year 90,322
ii) Deferred 11,888
11. Cash dividends 477,751
2. Net cash flows from investing activities 71,862
H. Miscellaneous
6. Contractual liabilities (H5+E2(i)) -
P1. Net Profit margin / Net profit to sales (F10 as % of F1) 8.52
P2. Asset turnover (F1 to Avg {Current year(A+B),previous year (A+B 2.10
P3. Return on Assets (F10 as a % of Avg {Current year(A+B),previou 17.88
P4. Financial leverage (Avg. {Current year(A+B),previous year (A+B) 1.72
P5. Return on equity (F10 as % of Avg {Current year(C),previous year 30.77
P6. Gross profit margin / Gross profit to sales (F3 as % of F1) 37.37
P7. Operating return on assets (F6 as a % of Avg. {Current year(A+B 29.82
P8. Return on capital employed(F7 as a % of Avg {Current year H1, 50.90
Liquidity Ratios
Activity Ratios -
AC3. Receivables turnover ratio (F1 to Avg. {Current year(B4),previo 6.77
AC5. Payable turnover ratio (H7 to Avg. {Current year(E1(i),previous 15.38
Cash Flow Ratios
CF1. Cash flow from operations to sales (G1 to F1) 0.07
CF2. Cash return on assets (G1 as % of Avg. {Current year(A+B),prev 14.15
CF3. Cash return on equity (H8 to Avg. {Current year(C),previous yea 0.37
Valuation Ratios
V3. Basic earnings per share (Rs./share) ( F10 to No. of shares) 7.40
V5. Dividend payout ratio (F11 to F10) 0.68
V6. Cash dividend per share (Rs./share) (F11 to No. of shares) 5.00
V7. Book value per share (Rs./share) (C to No. of shares) 24
Solvency Ratios
S2. Debt to assets ratio ( D+E as % of Avg. {Current year(A+B),prev 0.42
of which: i) Long term loans and advances - 1,392
2. Reserves 831,610 929,180
of which: i) Interest / markup payables 42 -
F. Operations:
1. Sales 335,352 399,687
i) Local sales (Net) 335,352 399,687
2. Cost of sales 237,026 244,938
ii) Labour 3,563 2,849
iii) Overhead 139,029 160,002
6. EBIT (F3-F4+F5) 154,349 186,908
9. Tax expenses 41,126 29,277
i) Current 8,837 11,323
ii) Deferred 32,289 17,954
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
of which: i) Investments in subsidiaries 1 7,391
i) Raw material 45,599,736 55,987,781
2. Reserves 78,465,767 94,382,520
ii) Long term unsecured loans 1,666,797 614,799
ii) Taxes payable 3,034,423 1,949,569
F. Operations:
1. Sales 260,680,402 298,717,736
i) Local sales (Net) 242,203,673 277,640,574
2. Cost of sales 192,511,502 226,601,437
ii) Labour 13,914,568 14,750,223
iii) Overhead 72,481,834 93,571,382
6. EBIT (F3-F4+F5) 41,529,772 46,819,931
9. Tax expenses 10,470,643 11,759,829
i) Current 8,910,509 10,443,928
a) for the year 8,469,271 10,361,570
b) prior year 441,238 82,358
ii) Deferred 1,560,134 1,315,901
11. Cash dividends 11,950,862 32,395,867
H. Miscellaneous
2. Retention in business (F10-F11-F12) 13,172,010 (2,083,405)
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 528,498 522,265
ii) Work in progress - 964
2. Reserves 612,304 807,666
F. Operations:
1. Sales 758,264 1,027,260
i) Local sales (Net) 707,272 1,027,260
2. Cost of sales 581,636 633,376
ii) Labour 46,820 47,850
iii) Overhead 79,865 106,305
6. EBIT (F3-F4+F5) 85,652 283,997
9. Tax expenses 11,611 90,521
i) Current 12,580 92,801
a) for the year 27,500 92,801
ii) Deferred (969) (2,280)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
of which: i) Investments in subsidiaries 1 1
i) Raw material 6,992,580 5,747,841
2. Reserves 2,510,233 1,821,473
F. Operations:
1. Sales 14,213,338 13,966,525
i) Local sales (Net) 14,213,338 13,966,525
2. Cost of sales 8,192,406 8,888,275
ii) Labour 940,988 844,780
iii) Overhead 3,181,049 3,164,817
6. EBIT (F3-F4+F5) 1,132,591 565,117
9. Tax expenses 194,731 285,307
i) Current 47,252 202,569
a) for the year 70,930 130,061
b) prior year (23,678) 72,508
ii) Deferred 147,479 82,738
11. Cash dividends - 16,619,705
3. Net cash flows from financing activities 3,085,407 (911,070)
H. Miscellaneous
2. Retention in business (F10-F11-F12) 575,157 (16,428,697)
6. Contractual liabilities (H5+E2(i)) 1,338,557 -
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 12,381,375 13,099,476
5. Short term investments 979,903 6,763,842
2. Reserves 10,421,692 14,356,260
F. Operations:
1. Sales 44,866,504 43,279,149
i) Local sales (Net) 44,866,504 43,279,149
2. Cost of sales 22,092,836 23,075,361
ii) Labour 3,191,769 2,955,214
iii) Overhead 4,651,288 4,705,301
6. EBIT (F3-F4+F5) 15,427,977 13,067,683
9. Tax expenses 5,020,796 3,437,783
i) Current 5,059,048 3,420,100
a) for the year 4,741,676 3,810,818
b) prior year 317,372 (390,718)
ii) Deferred (38,252) 17,683
11. Cash dividends 6,387,345 7,664,814
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 2,127,407 2,311,966
2. Reserves 19,968,693 24,563,742
F. Operations:
1. Sales 16,823,104 18,136,903
i) Local sales (Net) 16,296,171 17,875,011
2. Cost of sales 13,157,360 14,167,064
ii) Labour 921,766 1,170,571
iii) Overhead 1,210,382 1,002,222
6. EBIT (F3-F4+F5) 3,935,696 7,252,116
9. Tax expenses 1,026,509 1,740,022
i) Current 1,146,548 1,778,922
a) for the year 1,115,207 1,813,358
b) prior year 31,341 (34,436)
ii) Deferred (120,039) (38,900)
11. Cash dividends 810,300 1,600,343
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
S4. Interest cover ratio ( F6 to F7(i)) 3,034.46 46,487.92
2. Reserves 85,661 95,470
F. Operations:
1. Sales 351,321 366,693
i) Local sales (Net) 351,321 366,693
2. Cost of sales 303,649 320,663
ii) Labour 11,428 12,035
6. EBIT (F3-F4+F5) 12,792 13,816
i) Current 4,452 9,219
ii) Deferred (1,970) (5,650)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 162,153 163,690
2. Reserves 6,586,994 7,051,124
F. Operations:
1. Sales 15,082,171 15,496,810
i) Local sales (Net) 14,995,996 15,424,701
2. Cost of sales 8,888,245 8,875,974
ii) Labour 475,594 488,220
iii) Overhead 5,006,347 4,820,538
6. EBIT (F3-F4+F5) 2,140,580 2,220,158
9. Tax expenses 658,629 655,804
i) Current 667,249 654,769
a) for the year 608,272 595,017
b) prior year 58,977 59,752
ii) Deferred (8,620) 1,035
11. Cash dividends 945,000 1,058,400
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 121,160 116,087
2. Reserves 249,747 308,150
F. Operations:
1. Sales 2,097,028 2,205,360
i) Local sales (Net) 2,097,028 2,205,360
2. Cost of sales 1,748,506 1,848,006
ii) Labour 136,646 157,601
iii) Overhead 380,495 372,359
6. EBIT (F3-F4+F5) 206,890 204,224
9. Tax expenses 34,938 44,061
i) Current 26,446 4,097
a) for the year 26,446 4,097
b) prior year - -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves (14,222) (877)
ii) Revenue Reserve (14,222) (877)
F. Operations:
1. Sales 127,716 133,216
2. Cost of sales 98,000 101,861
ii) Labour 9,290 9,161
5. Other income / (loss) 6 (70)
6. EBIT (F3-F4+F5) 14,231 16,140
i) Current 1,339 1,077
b) prior year - -
ii) Deferred - -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 262,954 212,820
2. Reserves 165,025 204,618
of which: i) Short term secured loans 100 109,999
F. Operations:
1. Sales 1,309,860 1,515,692
i) Local sales (Net) 1,309,860 1,515,692
2. Cost of sales 1,080,580 1,263,003
ii) Labour 58,616 72,320
iii) Overhead 160,067 242,843
6. EBIT (F3-F4+F5) 139,383 152,737
9. Tax expenses 29,784 47,821
i) Current 29,592 42,656
a) for the year 33,393 29,349
b) prior year (3,801) 13,307
ii) Deferred 192 5,165
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material (61,180) 9,026
2. Reserves (390,095) (395,338)
F. Operations:
1. Sales 20,914 45,286
ii) Export sales (Net) 478 26,485
2. Cost of sales 23,226 45,225
i) Cost of material 32 19,140
ii) Labour 8,693 8,624
i) Selling & distribution expenses 631 1,618
6. EBIT (F3-F4+F5) (6,613) (4,230)
i) Current 210 452
b) prior year - -
ii) Deferred - -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 1,025,925 1,406,686
2. Reserves 4,262,576 4,623,676
F. Operations:
1. Sales 18,984,428 20,958,955
i) Local sales (Net) 14,065,698 15,840,157
2. Cost of sales 15,208,729 17,408,777
ii) Labour 2,442,442 2,691,930
iii) Overhead 2,648,862 3,844,098
6. EBIT (F3-F4+F5) 1,705,066 1,357,847
9. Tax expenses 223,808 145,139
i) Current 148,947 76,539
a) for the year 204,507 123,805
b) prior year (55,560) (47,266)
ii) Deferred 74,861 68,600
11. Cash dividends 481,152 384,922
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 912,041 890,846
2. Reserves 3,412,818 3,566,469
of which: un-appropriated profit(loss) / retai - 962,362
F. Operations:
1. Sales 11,778,067 12,255,793
i) Local sales (Net) 11,568,684 12,016,068
2. Cost of sales 9,784,453 10,489,889
ii) Labour 742,926 643,686
iii) Overhead 1,704,048 2,051,359
6. EBIT (F3-F4+F5) 1,368,641 1,166,213
9. Tax expenses 159,176 238,374
i) Current 159,176 212,136
a) for the year 32,755 132,347
b) prior year 126,421 79,789
11. Cash dividends 388,000 388,000
3. Net cash flows from financing activities (1,787,182) 48,854
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material
iii) Finished goods
i) Ordinary Shares
2. Reserves
i) Capital Reserve
ii) Revenue Reserve
ii) Taxes payable
F. Operations:
1. Sales
2. Cost of sales
i) Cost of material
ii) Labour
iii) Overhead
6. EBIT (F3-F4+F5)
9. Tax expenses
i) Current
a) for the year
b) prior year
ii) Deferred
11. Cash dividends
H. Miscellaneous
Liquidity Ratios
Activity Ratios
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 133,825 153,890
2. Reserves 287,151 313,810
F. Operations:
1. Sales 1,548,322 1,662,086
i) Local sales (Net) 1,545,265 1,650,904
2. Cost of sales 1,041,713 1,089,614
ii) Labour 104,024 114,901
iii) Overhead 253,016 320,119
6. EBIT (F3-F4+F5) 75,446 97,095
9. Tax expenses 20,848 37,315
i) Current 30,634 40,871
a) for the year 27,385 38,923
ii) Deferred (9,786) (3,556)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves 77,940 97,737
F. Operations:
1. Sales 1,463,042 1,599,376
i) Local sales (Net) 1,463,042 1,599,376
2. Cost of sales 1,055,056 1,148,227
ii) Labour 113,329 130,256
iii) Overhead 126,774 59,948
6. EBIT (F3-F4+F5) 26,049 59,320
9. Tax expenses 2,107 24,352
i) Current 172 105
a) for the year - -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 188,580 145,722
2. Reserves (328,692) (277,908)
F. Operations:
1. Sales 1,058,447 1,006,698
i) Local sales (Net) 1,044,628 985,428
2. Cost of sales 868,716 781,725
ii) Labour 217,385 237,888
iii) Overhead 309,766 181,977
6. EBIT (F3-F4+F5) 115,942 126,681
9. Tax expenses 10,428 38,528
i) Current 10,158 12,142
a) for the year 10,158 12,142
b) prior year - -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 2,275,421 2,875,555
5. Short term investments 879,380 1,201,262
2. Reserves 6,542,866 7,825,042
F. Operations:
1. Sales 7,575,429 12,285,548
i) Local sales (Net) 7,575,429 12,228,379
2. Cost of sales 5,559,590 10,598,021
ii) Labour 228,556 403,672
iii) Overhead 620,657 1,106,019
6. EBIT (F3-F4+F5) 1,753,232 1,796,600
9. Tax expenses 377,132 404,853
i) Current 325,783 385,826
a) for the year 325,914 363,872
b) prior year (131) 21,954
ii) Deferred 51,349 19,027
11. Cash dividends 388,163 407,571
1. Net cash flows from operating activities (2,345,059) (48,835)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 234,109 379,552
2. Reserves 67,169 108,358
F. Operations:
1. Sales 2,163,119 2,391,591
i) Local sales (Net) 2,163,119 2,391,591
2. Cost of sales 1,782,094 1,964,982
ii) Labour 106,805 113,600
iii) Overhead 427,395 289,204
6. EBIT (F3-F4+F5) 196,226 181,751
9. Tax expenses 69,651 47,166
i) Current 22,538 23,008
a) for the year 22,538 24,010
ii) Deferred 47,113 24,158
10. Profit / (loss) after tax (F8-F9) 199 16,844
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
CF4. Cash to income (H8 to F10) 1,268.82 14.64
Valuation Ratios
V4. Price earnings ratio (V2 to V3) 2,028.93 63.90
Solvency Ratios
i) Raw material - -
2. Reserves (500,994) (1,947,492)
i) Capital Reserve - (1,365,481)
F. Operations:
1. Sales - -
ii) Labour - -
iii) Overhead - -
6. EBIT (F3-F4+F5) (30,004) (81,322)
9. Tax expenses - -
i) Current - -
a) for the year - -
b) prior year - -
ii) Deferred - -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 459,979 375,568
2. Reserves 923,530 1,047,397
3. Current portion of non-current liabilities 861 1,018
F. Operations:
1. Sales 1,002,394 946,616
i) Local sales (Net) 1,002,394 943,240
2. Cost of sales 928,932 848,368
ii) Labour 115,027 105,390
iii) Overhead 363,972 299,909
6. EBIT (F3-F4+F5) 36,440 46,326
9. Tax expenses (15,633) (3,221)
i) Current 59,000 64,320
a) for the year 59,000 64,320
b) prior year - -
ii) Deferred (74,633) (67,541)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 5,304,082 10,313,408
2. Reserves 7,322,562 9,492,138
F. Operations:
1. Sales 33,201,188 44,117,667
i) Local sales (Net) 26,243,036 35,741,215
2. Cost of sales 27,777,312 35,301,138
ii) Labour 1,155,990 1,217,586
iii) Overhead 22,305,089 29,153,032
6. EBIT (F3-F4+F5) 3,818,319 6,755,361
9. Tax expenses 794,951 2,010,547
i) Current 394,573 1,369,899
a) for the year 394,573 1,233,579
ii) Deferred 400,378 640,648
11. Cash dividends 539,517 1,079,033
1. Net cash flows from operating activities 4,779,275 (504,139)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 299,691 441,550
2. Reserves 1,461,217 1,739,369
F. Operations:
1. Sales 4,950,602 5,115,215
i) Local sales (Net) 4,609,893 4,807,784
2. Cost of sales 3,902,841 3,970,150
ii) Labour 300,491 340,989
iii) Overhead 973,917 1,363,286
6. EBIT (F3-F4+F5) 542,106 567,231
9. Tax expenses 131,793 143,255
i) Current 123,812 142,815
a) for the year 121,570 142,815
11. Cash dividends 112,200 158,426
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
6. Other non-current assets -
2. Reserves 103,618
of which: un-appropriated profit(loss) / retained earnings 23,118
4. Employees benefit obligations 206
ii) Taxes payable -
F. Operations:
1. Sales -
ii) Labour 927
i) Selling & distribution expenses 210
6. EBIT (F3-F4+F5) (31,673)
9. Tax expenses -
i) Current -
a) for the year -
b) prior year -
ii) Deferred -
2. Net cash flows from investing activities 24,396
H. Miscellaneous
P1. Net Profit margin / Net profit to sales (F10 as % of F1) -
P2. Asset turnover (F1 to Avg {Current year(A+B),previous year (A+B -
P3. Return on Assets (F10 as a % of Avg {Current year(A+B),previou (3.82)
P5. Return on equity (F10 as % of Avg {Current year(C),previous year (4.74)
P6. Gross profit margin / Gross profit to sales (F3 as % of F1) -
P7. Operating return on assets (F6 as a % of Avg. {Current year(A+B (3.82)
P8. Return on capital employed(F7 as a % of Avg {Current year H1, (4.47)
Liquidity Ratios
Activity Ratios -
AC3. Receivables turnover ratio (F1 to Avg. {Current year(B4),previo -
AC8. Cash conversion cycle (AC2+AC4-AC6) (21.43)
Cash Flow Ratios
CF1. Cash flow from operations to sales (G1 to F1) -
CF2. Cash return on assets (G1 as % of Avg. {Current year(A+B),prev (2.26)
CF3. Cash return on equity (H8 to Avg. {Current year(C),previous yea (0.01)
Valuation Ratios
V3. Basic earnings per share (Rs./share) ( F10 to No. of shares) (1.02)
V6. Cash dividend per share (Rs./share) (F11 to No. of shares) -
Solvency Ratios
i) Raw material 152,989 178,218
3. Trade Debt / accounts receivables 1,119,940 781,691
2. Reserves (915,610) (822,934)
F. Operations:
1. Sales 2,329,076 1,353,172
i) Local sales (Net) 2,329,076 1,353,172
2. Cost of sales 1,856,634 1,187,003
ii) Labour 86,187 89,388
iii) Overhead 537,960 62,923
6. EBIT (F3-F4+F5) 346,443 77,599
9. Tax expenses 111,595 (6,212)
i) Current 56,123 14,628
a) for the year 54,867 13,748
ii) Deferred 55,472 (20,840)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 3,124,854 4,841,387
2. Reserves 1,818,328 3,250,374
F. Operations:
1. Sales 20,492,097 33,732,622
i) Local sales (Net) 18,021,901 29,820,779
2. Cost of sales 17,585,833 27,826,505
ii) Labour 327,394 401,788
iii) Overhead 14,682,164 24,685,254
6. EBIT (F3-F4+F5) 2,386,021 5,064,274
9. Tax expenses 475,532 1,564,752
i) Current 112,327 918,585
a) for the year 112,327 782,265
ii) Deferred 363,205 646,167
11. Cash dividends 543,750 1,522,500
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
AC7. Working capital turnover (F1 to B-E) (34.31) 2,796.14
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material
iii) Finished goods
i) Ordinary Shares
2. Reserves
i) Capital Reserve
ii) Revenue Reserve
ii) Taxes payable
F. Operations:
1. Sales
2. Cost of sales
i) Cost of material
ii) Labour
iii) Overhead
6. EBIT (F3-F4+F5)
9. Tax expenses
i) Current
a) for the year
b) prior year
ii) Deferred
11. Cash dividends
H. Miscellaneous
Liquidity Ratios
Activity Ratios
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 224,752 164,025
2. Reserves 36,720 134,514
F. Operations:
1. Sales 2,119,459 2,537,686
i) Local sales (Net) 2,084,465 2,255,571
2. Cost of sales 1,864,274 2,227,714
ii) Labour 108,948 108,654
iii) Overhead 154,870 639,176
6. EBIT (F3-F4+F5) 156,322 209,544
9. Tax expenses 21,073 30,741
i) Current 21,073 30,741
a) for the year 21,195 30,993
ii) Deferred - -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 1,828,229 2,503,782
ii) Preference shares 2,439,944 472,892
2. Reserves (2,883,779) (1,853,085)
ii) Short term unsecured loans 1,288,417 -
F. Operations:
1. Sales 9,634,297 14,075,876
i) Local sales (Net) 9,634,297 14,075,876
2. Cost of sales 8,654,034 11,988,484
ii) Labour 164,090 184,650
iii) Overhead 666,169 977,865
6. EBIT (F3-F4+F5) 828,759 1,830,818
9. Tax expenses (36,930) (137,973)
i) Current (14,768) 118,946
ii) Deferred (22,162) (256,919)
10. Profit / (loss) after tax (F8-F9) (154,891) 1,020,149
H. Miscellaneous
2. Retention in business (F10-F11-F12) (154,891) 1,020,149
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 1,382,621 2,244,283
ii) Work in progress 1,128,669 793,767
2. Reserves 5,890,507 6,420,623
F. Operations:
1. Sales 12,400,191 13,283,811
i) Local sales (Net) 12,370,931 13,244,396
2. Cost of sales 9,608,236 10,815,624
ii) Labour 243,004 310,168
iii) Overhead 4,247,567 5,430,094
6. EBIT (F3-F4+F5) 2,084,729 1,696,896
9. Tax expenses 470,446 371,260
i) Current 262,688 395,288
a) for the year 262,396 395,288
b) prior year 292 -
ii) Deferred 207,758 (24,028)
11. Cash dividends 594,023 594,023
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material
iii) Finished goods
i) Ordinary Shares
2. Reserves
i) Capital Reserve
ii) Revenue Reserve
ii) Taxes payable
F. Operations:
1. Sales
2. Cost of sales
i) Cost of material
ii) Labour
iii) Overhead
6. EBIT (F3-F4+F5)
9. Tax expenses
i) Current
a) for the year
b) prior year
ii) Deferred
11. Cash dividends
H. Miscellaneous
Liquidity Ratios
Activity Ratios
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material
iii) Finished goods
i) Ordinary Shares
2. Reserves
i) Capital Reserve
ii) Revenue Reserve
ii) Taxes payable
F. Operations:
1. Sales
2. Cost of sales
i) Cost of material
ii) Labour
iii) Overhead
6. EBIT (F3-F4+F5)
9. Tax expenses
i) Current
a) for the year
b) prior year
ii) Deferred
11. Cash dividends
H. Miscellaneous
Liquidity Ratios
Activity Ratios
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material
iii) Finished goods
i) Ordinary Shares
2. Reserves
i) Capital Reserve
ii) Revenue Reserve
ii) Taxes payable
F. Operations:
1. Sales
2. Cost of sales
i) Cost of material
ii) Labour
iii) Overhead
6. EBIT (F3-F4+F5)
9. Tax expenses
i) Current
a) for the year
b) prior year
ii) Deferred
11. Cash dividends
H. Miscellaneous
Liquidity Ratios
Activity Ratios
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves 408,360 (222,549)
ii) Revenue Reserve 380,774 (244,377)
F. Operations:
1. Sales 774,114 940,884
i) Local sales (Net) 774,114 940,884
2. Cost of sales 643,055 937,463
ii) Labour 43,508 50,743
iii) Overhead 29,640 148,865
6. EBIT (F3-F4+F5) 92,022 (608,768)
9. Tax expenses 48,934 13,539
i) Current 17,025 10,029
a) for the year 17,025 10,029
b) prior year - -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
V4. Price earnings ratio (V2 to V3) 5.62 -
Solvency Ratios
2. Reserves (255,511) (256,359)
F. Operations:
1. Sales 113,699 135,322
2. Cost of sales 104,197 67,834
ii) Labour - 10,125
5. Other income / (loss) (4,463) 911
6. EBIT (F3-F4+F5) (6,993) 62,267
9. Tax expenses 1,122 570
ii) Deferred - -
2. Net cash flows from investing activities 18 (181)
H. Miscellaneous
4. Salaries, wages and employee benefits - 10,125
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves 524,585 329,946
F. Operations:
1. Sales 1,902,154 1,834,575
i) Local sales (Net) 1,902,154 1,834,575
2. Cost of sales 1,472,853 1,506,003
ii) Labour - -
iii) Overhead 1,472,853 1,506,003
6. EBIT (F3-F4+F5) 74,521 (83,400)
9. Tax expenses 103,817 110,045
i) Current 103,817 110,045
a) for the year 102,460 108,887
ii) Deferred - -
3. Net cash flows from financing activities (82,841) -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
ii) Long term deposits 650 1,125
2. Reserves 183,789 180,293
F. Operations:
1. Sales 264,790 214,442
2. Cost of sales 177,480 150,304
ii) Labour 58,192 51,604
6. EBIT (F3-F4+F5) 42,546 14,559
i) Current 3,512 2,125
b) prior year - -
ii) Deferred - -
1. Net cash flows from operating activities 29,411 (367)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 680,335 799,931
2. Reserves 6,100,461 6,548,490
F. Operations:
1. Sales 7,615,231 8,418,188
i) Local sales (Net) 5,739,890 6,540,998
2. Cost of sales 5,694,233 6,403,304
ii) Labour 1,069,491 1,123,771
iii) Overhead 913,066 1,462,450
6. EBIT (F3-F4+F5) 617,700 695,424
9. Tax expenses 53,482 88,666
i) Current 37,175 79,758
a) for the year 41,300 80,943
b) prior year (4,125) (1,185)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 285,588 378,892
2. Reserves 833,533 1,017,135
F. Operations:
1. Sales 2,321,735 2,699,673
i) Local sales (Net) 2,303,172 2,685,015
2. Cost of sales 1,739,357 1,983,897
ii) Labour 144,437 183,067
iii) Overhead 256,823 306,015
6. EBIT (F3-F4+F5) 432,001 496,707
9. Tax expenses 37,752 46,801
i) Current 516 41,678
b) prior year 405 -
11. Cash dividends 116,025 127,628
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 4,129,852 5,292,091
2. Reserves 2,977,430 4,121,101
of which: un-appropriated profit(loss) / retai - 1,477,651
F. Operations:
1. Sales 18,983,479 18,802,811
i) Local sales (Net) 18,534,925 18,747,966
2. Cost of sales 16,924,658 16,837,364
ii) Labour 337,520 465,207
iii) Overhead 3,735,417 4,068,785
6. EBIT (F3-F4+F5) 1,717,282 1,478,849
9. Tax expenses 398,836 231,538
i) Current 13,913 136,863
b) prior year 13,913 29,700
ii) Deferred 384,923 94,675
11. Cash dividends 377,399 654,159
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves 35,645 37,314
F. Operations:
1. Sales 871,085 786,490
i) Local sales (Net) 871,085 786,490
2. Cost of sales 856,285 773,455
ii) Labour 3,212 3,857
6. EBIT (F3-F4+F5) 4,072 2,433
i) Current 3,289 2,224
b) prior year 224 -
ii) Deferred (295) 903
10. Profit / (loss) after tax (F8-F9) 1,063 (698)
11. Cash dividends 525 1,008
H. Miscellaneous
2. Retention in business (F10-F11-F12) 538 (1,706)
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
V5. Dividend payout ratio (F11 to F10) 0.49 (1.44)
V7. Book value per share (Rs./share) (C to No. 754 1,224
Solvency Ratios
3. Operating fixed assets after deducting accumu 1,005 812
i) Raw material - -
2. Reserves (12,866) (6,845)
F. Operations:
1. Sales 1,483,737 1,389,745
i) Local sales (Net) 1,483,737 1,389,745
2. Cost of sales 1,254,493 1,046,814
ii) Labour - -
iii) Overhead 1,254,493 1,046,814
6. EBIT (F3-F4+F5) 57,705 69,541
9. Tax expenses 23,188 48,125
i) Current 23,188 48,125
a) for the year 23,188 48,877
ii) Deferred - -
H. Miscellaneous
2. Retention in business (F10-F11-F12) 28,441 621
3. Depreciation for the year 1,217 312
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 1,651,807 1,748,865
2. Reserves 6,790,194 7,008,918
F. Operations:
1. Sales 28,783,222 31,449,084
i) Local sales (Net) 27,741,262 30,303,938
2. Cost of sales 23,005,265 24,731,721
ii) Labour 3,548,640 3,891,192
iii) Overhead 10,670,746 11,926,491
6. EBIT (F3-F4+F5) 3,081,050 3,949,665
9. Tax expenses 603,380 1,004,767
i) Current 409,352 661,060
a) for the year 429,334 632,113
b) prior year (19,982) 28,947
ii) Deferred 194,028 343,707
11. Cash dividends 2,281,193 1,620,339
3. Net cash flows from financing activities (1,126,687) (771,782)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves (4,960,353) (5,443,457)
F. Operations:
1. Sales 1,494,503 674,149
i) Local sales (Net) 1,462,763 660,741
2. Cost of sales 1,774,518 939,381
ii) Labour 348,621 151,445
iii) Overhead 774,313 559,044
6. EBIT (F3-F4+F5) (322,289) (279,151)
9. Tax expenses (3,752) 3,088
b) prior year - -
ii) Deferred (4,069) (3,653)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves (158,941) (135,162)
F. Operations:
1. Sales 408,447 426,926
i) Local sales (Net) 408,447 426,926
2. Cost of sales 377,322 396,004
ii) Labour 31,282 36,916
iii) Overhead 249,624 282,060
6. EBIT (F3-F4+F5) 11,332 15,706
9. Tax expenses (867) 696
i) Current 4,318 4,641
b) prior year 234 -
ii) Deferred (5,185) (3,945)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 635,682 479,785
2. Reserves 8,061,788 8,688,023
F. Operations:
1. Sales 11,784,846 13,210,117
i) Local sales (Net) 11,470,133 12,820,816
2. Cost of sales 8,162,052 8,914,439
ii) Labour 1,186,171 1,322,759
iii) Overhead 3,775,879 4,188,026
6. EBIT (F3-F4+F5) 2,447,295 2,943,060
9. Tax expenses 436,465 631,249
i) Current 324,454 521,320
a) for the year 344,904 540,470
b) prior year (20,450) (19,150)
ii) Deferred 112,011 109,929
11. Cash dividends 2,082,856 1,315,488
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves 71,487 91,791
F. Operations:
1. Sales 841,209 826,785
i) Local sales (Net) 833,431 821,200
2. Cost of sales 748,425 765,568
ii) Labour 54,866 61,464
iii) Overhead 87,530 221,055
6. EBIT (F3-F4+F5) 20,969 12,957
9. Tax expenses 1,149 (7,581)
i) Current 234 76
a) for the year - -
3. Net cash flows from financing activities 37,563 -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
AC5. Payable turnover ratio (H7 to Avg. {Curre - 29.24
AC6. No. of days in payable (365 to AC5) - 12.48
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 115,955 156,541
2. Reserves 146,800 72,360
F. Operations:
1. Sales 1,196,043 860,670
i) Local sales (Net) 1,196,043 860,670
2. Cost of sales 1,137,370 838,541
ii) Labour 152,293 148,977
iii) Overhead 645,658 452,686
6. EBIT (F3-F4+F5) 47,340 (26,557)
8. Profit / (loss) before taxation (F6-F7) (65) (84,577)
9. Tax expenses 22,382 (10,106)
i) Current - -
a) for the year - -
b) prior year - -
ii) Deferred 22,382 (10,106)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 328,735 484,229
2. Reserves 750,449 598,965
F. Operations:
1. Sales 4,611,670 5,020,008
i) Local sales (Net) 4,573,274 5,016,317
2. Cost of sales 4,079,325 4,485,107
ii) Labour 742,861 851,461
iii) Overhead 2,025,546 2,019,047
6. EBIT (F3-F4+F5) (33,199) (96,344)
9. Tax expenses 545 (38,286)
i) Current 36,558 11,985
a) for the year 36,558 11,985
b) prior year - -
ii) Deferred (36,013) (50,271)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 394,799 426,569
2. Reserves 2,447,529 2,979,436
F. Operations:
1. Sales 8,076,015 9,902,563
i) Local sales (Net) 7,426,682 9,169,402
2. Cost of sales 6,381,997 7,884,607
ii) Labour 980,621 1,209,402
iii) Overhead 2,979,993 3,966,858
6. EBIT (F3-F4+F5) 985,776 1,434,154
9. Tax expenses 159,409 425,396
i) Current 39,140 111,018
a) for the year 39,140 62,997
ii) Deferred 120,269 314,378
11. Cash dividends 198,337 304,851
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves 6,442 (11,305)
F. Operations:
1. Sales 304,467 197,858
i) Local sales (Net) 304,467 197,858
2. Cost of sales 281,687 190,970
ii) Labour 38,974 37,152
iii) Overhead 120,551 145,079
6. EBIT (F3-F4+F5) (48,176) (10,232)
9. Tax expenses (17,647) (2,989)
i) Current 3,044 1,979
b) prior year - -
ii) Deferred (20,691) (4,968)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves 424,993 168,267
of which: i) Trade credits 78,688 -
F. Operations:
1. Sales 66,022 330,008
2. Cost of sales 62,569 317,104
ii) Labour 12,951 71,616
6. EBIT (F3-F4+F5) (27,998) (43,928)
i) Current 1,287 3,300
b) prior year - -
ii) Deferred 4,409 -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 5,662,344 6,089,665
2. Reserves 231,582,758 281,942,120
ii) Long term unsecured loans 1,243,218 607,389
iii) Short term lease finance - 1,980,847
ii) Taxes payable 2,794,768 2,533,718
F. Operations:
1. Sales 298,167,549 303,794,236
i) Local sales (Net) 264,502,803 279,072,432
2. Cost of sales 185,262,268 197,065,776
ii) Labour 12,688,539 13,840,169
iii) Overhead 130,216,667 140,253,252
6. EBIT (F3-F4+F5) 96,629,791 91,128,476
9. Tax expenses 27,104,544 24,949,274
i) Current 20,770,640 22,967,810
a) for the year 20,547,593 23,123,162
b) prior year 223,047 (155,352)
ii) Deferred 6,333,904 1,981,464
11. Cash dividends 23,415,440 24,708,285
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves (1,308,790) 4,737,341
i) Capital Reserve (914,225) 5,134,832
F. Operations:
1. Sales 4,144,455 4,480,623
i) Local sales (Net) 4,008,967 4,412,952
2. Cost of sales 3,197,480 3,500,092
ii) Labour 241,694 267,383
iii) Overhead 2,480,291 2,804,646
6. EBIT (F3-F4+F5) 1,047,652 813,448
9. Tax expenses 278,381 98,382
i) Current - 69,810
b) prior year - -
ii) Deferred 278,381 28,572
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 196,298 168,881
5. Short term investments 4,273,362 -
2. Reserves 9,301,618 10,802,410
iii) Short term lease finance - 1,980,847
F. Operations:
1. Sales 13,918,340 14,735,172
i) Local sales (Net) 10,685,696 11,761,391
2. Cost of sales 8,331,840 8,842,960
ii) Labour 1,249,712 1,418,237
iii) Overhead 5,338,634 5,675,414
6. EBIT (F3-F4+F5) 4,257,015 4,472,290
9. Tax expenses 1,345,683 1,409,864
i) Current 1,349,545 1,401,633
a) for the year 1,365,545 1,424,484
b) prior year (16,000) (22,851)
ii) Deferred (3,862) 8,231
11. Cash dividends 1,431,531 1,546,054
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 439,517 473,181
2. Reserves 36,189,526 41,806,727
F. Operations:
1. Sales 45,721,040 51,623,476
i) Local sales (Net) 40,599,384 46,387,134
2. Cost of sales 24,573,384 29,090,753
ii) Labour 1,306,701 1,452,219
iii) Overhead 18,711,742 22,501,520
6. EBIT (F3-F4+F5) 18,900,494 19,494,881
9. Tax expenses 5,197,577 5,371,526
i) Current 3,289,209 4,503,317
a) for the year 3,289,209 4,503,317
b) prior year - -
ii) Deferred 1,908,368 868,209
11. Cash dividends 5,793,849 7,155,034
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves 7,373,870 8,695,389
F. Operations:
1. Sales 7,079,368 9,645,399
i) Local sales (Net) 5,754,801 8,556,474
2. Cost of sales 4,445,307 6,432,281
ii) Labour 618,531 839,237
iii) Overhead 3,001,015 4,504,447
6. EBIT (F3-F4+F5) 2,095,105 2,698,006
9. Tax expenses 646,205 553,229
i) Current 606,044 150,718
a) for the year 600,101 187,883
b) prior year 5,943 (37,165)
ii) Deferred 40,161 402,511
11. Cash dividends 574,053 794,843
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
ii) Investments in associates 2,326,559 -
i) Raw material 464,509 308,079
2. Reserves 63,354,906 70,487,688
F. Operations:
1. Sales 31,946,614 30,136,165
i) Local sales (Net) 28,091,595 26,742,091
2. Cost of sales 19,514,551 18,291,600
ii) Labour 1,810,571 1,857,967
iii) Overhead 14,922,025 14,083,056
6. EBIT (F3-F4+F5) 11,961,837 11,541,002
9. Tax expenses 3,408,616 3,182,766
i) Current 2,904,970 2,999,720
a) for the year 2,770,231 3,162,000
b) prior year 134,739 (162,280)
ii) Deferred 503,646 183,046
11. Cash dividends 2,628,715 3,285,893
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves (701,005) (680,455)
F. Operations:
1. Sales - -
ii) Labour - -
iii) Overhead - -
6. EBIT (F3-F4+F5) (4,813) 3,347
9. Tax expenses (28,304) (14,358)
i) Current - -
a) for the year - -
b) prior year - -
ii) Deferred (28,304) (14,358)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves (4,439,958) (4,605,747)
F. Operations:
1. Sales 2,346,937 1,806,252
i) Local sales (Net) 2,346,937 1,806,252
2. Cost of sales 2,359,394 2,053,298
ii) Labour 237,490 245,704
iii) Overhead 1,946,690 1,634,455
6. EBIT (F3-F4+F5) (84,785) (327,395)
9. Tax expenses 23,478 (11,716)
i) Current 23,478 18,068
a) for the year 23,478 18,068
b) prior year - -
H. Miscellaneous
1. Total capital employed (C+D) 180,214 (13,069)
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
S3. Debt to capital ratio (D+E to H1) 32.55 (485.88)
i) Raw material 193,609 248,524
2. Reserves 3,578,723 5,001,066
of which: un-appropriated profit(loss) / retai - 4,371,622
F. Operations:
1. Sales 12,879,095 12,856,279
i) Local sales (Net) 11,912,532 11,991,381
2. Cost of sales 10,232,405 10,322,230
ii) Labour 582,332 739,942
iii) Overhead 8,476,640 8,032,699
6. EBIT (F3-F4+F5) 1,933,511 1,595,159
9. Tax expenses 411,893 263,797
i) Current 62,435 43,582
a) for the year 61,412 10,104
b) prior year 1,023 33,478
ii) Deferred 349,458 220,215
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 125,247 146,330
2. Reserves 4,629,705 7,247,360
i) Capital Reserve (1,384,259) -
F. Operations:
1. Sales 20,044,438 20,423,356
i) Local sales (Net) 17,915,528 19,698,210
2. Cost of sales 10,879,156 15,985,679
ii) Labour 1,088,910 1,126,515
iii) Overhead 7,956,979 13,510,087
6. EBIT (F3-F4+F5) 8,334,652 4,083,181
9. Tax expenses 2,464,106 1,317,010
i) Current 2,371,949 1,462,738
a) for the year 2,372,334 1,444,870
b) prior year (385) 17,868
ii) Deferred 92,157 (145,728)
11. Cash dividends 3,794,491 1,119,039
2. Net cash flows from investing activities (1,006,738) 482,432
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 668,285 792,402
2. Reserves 2,731,850 3,392,223
F. Operations:
1. Sales 5,031,622 5,130,744
i) Local sales (Net) 4,204,696 4,551,604
2. Cost of sales 3,408,172 3,573,968
ii) Labour 358,375 396,284
iii) Overhead 2,432,490 2,509,513
6. EBIT (F3-F4+F5) 1,171,359 1,092,946
9. Tax expenses 345,051 330,799
i) Current 377,936 356,783
a) for the year 377,184 356,783
b) prior year 752 -
ii) Deferred (32,885) (25,984)
11. Cash dividends 351,120 100,320
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
S4. Interest cover ratio ( F6 to F7(i)) 111.66 546,473.00
2. Reserves 287,027 479,767
F. Operations:
1. Sales 2,475,778 2,470,225
i) Local sales (Net) 2,475,778 2,470,225
2. Cost of sales 2,309,063 2,266,868
ii) Labour 53,256 56,456
iii) Overhead 2,015,847 1,938,911
6. EBIT (F3-F4+F5) 198,251 206,966
9. Tax expenses 49,639 37,625
i) Current 42,819 38,527
a) for the year 33,207 33,810
ii) Deferred 6,820 (902)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves 2,559,381 4,004,398
F. Operations:
1. Sales 10,522,318 11,222,789
i) Local sales (Net) 10,314,178 10,984,938
2. Cost of sales 6,350,064 7,368,843
ii) Labour 217,572 237,146
iii) Overhead 5,394,537 5,733,389
6. EBIT (F3-F4+F5) 3,973,491 3,352,736
9. Tax expenses 1,013,573 760,980
i) Current 697,161 53,330
a) for the year 697,161 51,008
ii) Deferred 316,412 707,650
11. Cash dividends 1,000,685 1,200,822
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
of which: i) Investments in subsidiaries 2,156,012 -
2. Reserves 12,225,003 13,761,171
F. Operations:
1. Sales 14,019,843 13,540,305
i) Local sales (Net) 12,803,787 12,890,517
2. Cost of sales 7,523,278 7,712,937
ii) Labour 256,156 298,575
iii) Overhead 5,791,809 6,086,067
6. EBIT (F3-F4+F5) 6,252,184 5,519,886
9. Tax expenses 1,765,991 1,890,110
i) Current 1,311,298 1,819,696
a) for the year 1,311,324 1,821,543
b) prior year (26) (1,847)
ii) Deferred 454,693 70,414
11. Cash dividends 927,052 2,163,122
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
3. Operating fixed assets after deducting accumu 14,305,969
4. Intangible assets 20,719
6. Other non-current assets 1,489,073
of which: i) Long term loans and advances 20,659
2. Inventories; of which 1,303,876
ii) Work in progress 1,033,710
6. Other current assets 1,638,201
of which: i) Stores, spares & loose tools 1,059,560
1. Issued, Subscribed & Paid up capital 14,561,090
i) Ordinary Shares 14,561,090
2. Reserves (1,431,284)
ii) Revenue Reserve (1,627,944)
of which: un-appropriated profit(loss) / retai (1,627,944)
D. Non-Current Liabilities (D1+D2+D3+D4+D5) 1,730,847
1. Long term borrowings 1,730,847
of which: i) Long term secured loans 1,730,847
1. Trade credit & other accounts payables 2,174,271
2. Short term Borrowings 1,297,482
of which: i) Short term secured loans 1,297,482
ii) Taxes payable -
F. Operations:
1. Sales 10,336,119
ii) Export sales (Net) 1,562,344
ii) Labour 358,881
iii) Overhead 5,771,595
3. Gross profit / (loss) (F1-F2) 2,999,413
4. General, administrative and other expenses 1,431,931
ii) Administrative and other expenses 1,088,798
6. EBIT (F3-F4+F5) 1,729,814
8. Profit / (loss) before taxation (F6-F7) 1,270,959
i) Current 208,056
b) prior year 35,162
ii) Deferred 522,834
1. Net cash flows from operating activities 1,502,224
3. Net cash flows from financing activities (1,089,096)
H. Miscellaneous
5. Total fixed liabilities (D1+D3) 1,730,847
6. Contractual liabilities (H5+E2(i)) 3,028,329
8. Operating cash flow (F6+H3-F9(i(a)) 2,192,231
P1. Net Profit margin / Net profit to sales (F1 5.23
P3. Return on Assets (F10 as a % of Avg {Cur 2.81
Liquidity Ratios
Activity Ratios -
AC7. Working capital turnover (F1 to B-E) (8.87)
Cash Flow Ratios
Valuation Ratios
V3. Basic earnings per share (Rs./share) ( F10 0.37
Solvency Ratios
i) Raw material 2,704,810 3,152,648
2. Reserves 78,225,561 92,971,800
ii) Taxes payable 1,066,974 1,073,745
F. Operations:
1. Sales 82,062,750 87,382,525
i) Local sales (Net) 72,673,317 81,126,916
2. Cost of sales 54,214,956 58,445,580
ii) Labour 3,007,645 3,281,978
iii) Overhead 30,200,360 33,326,463
6. EBIT (F3-F4+F5) 22,592,045 24,312,394
9. Tax expenses 5,838,794 6,239,587
i) Current 5,484,877 6,475,246
a) for the year 5,484,877 6,475,246
b) prior year - -
ii) Deferred 353,917 (235,659)
11. Cash dividends 3,233,750 3,880,500
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 207,383 274,135
2. Reserves 11,430,754 14,064,257
F. Operations:
1. Sales 23,416,196 23,885,410
i) Local sales (Net) 19,966,722 21,431,444
2. Cost of sales 13,403,591 14,509,777
ii) Labour 687,679 855,449
iii) Overhead 10,430,282 11,391,274
6. EBIT (F3-F4+F5) 7,511,282 7,043,834
9. Tax expenses 2,232,953 2,093,275
i) Current 699,774 2,205,529
a) for the year 647,042 2,188,241
b) prior year 52,732 17,288
ii) Deferred 1,533,179 (112,254)
11. Cash dividends 2,110,936 1,979,003
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves 5,549,208 7,247,623
F. Operations:
1. Sales 9,366,533 10,630,994
i) Local sales (Net) 9,132,738 10,442,408
2. Cost of sales 5,361,331 6,202,685
ii) Labour 339,500 410,859
iii) Overhead 4,033,053 4,685,774
6. EBIT (F3-F4+F5) 3,864,079 4,104,199
9. Tax expenses 1,327,830 1,151,969
i) Current 1,340,440 1,108,195
a) for the year 1,340,440 1,114,940
ii) Deferred (12,610) 43,774
11. Cash dividends 1,419,681 1,249,319
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves 2,026,663 2,529,102
F. Operations:
1. Sales 2,856,103 3,824,522
i) Local sales (Net) 2,842,372 3,818,495
2. Cost of sales 1,821,590 2,466,225
ii) Labour 273,534 356,218
iii) Overhead 1,312,678 1,835,537
6. EBIT (F3-F4+F5) 896,618 1,121,596
9. Tax expenses 52,188 274,429
i) Current 649 260,918
a) for the year 1,154 261,055
ii) Deferred 51,539 13,511
11. Cash dividends 149,577 234,338
H. Miscellaneous
3. Depreciation for the year - 178,883
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 30,395,394 43,429,224
ii) Trade deposits & pre-payments 852,005 2,339,468
2. Reserves 92,675,938 113,972,200
of which: i) Interest / markup payables 1,591,811 885,549
ii) Taxes payable 151,418 1,217,807
F. Operations:
1. Sales 377,420,203 489,926,902
i) Local sales (Net) 376,328,014 488,248,186
2. Cost of sales 329,265,741 414,448,220
ii) Labour 9,440,249 11,439,279
iii) Overhead 35,551,112 48,167,702
6. EBIT (F3-F4+F5) 36,469,985 61,694,529
9. Tax expenses 15,204,192 18,822,017
i) Current 14,879,922 18,131,074
a) for the year 14,732,829 17,636,305
b) prior year 147,093 494,769
ii) Deferred 324,270 690,943
11. Cash dividends 18,967,880 43,872,271
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material
iii) Finished goods
i) Ordinary Shares
2. Reserves
i) Capital Reserve
ii) Revenue Reserve
ii) Taxes payable
F. Operations:
1. Sales
2. Cost of sales
i) Cost of material
ii) Labour
iii) Overhead
6. EBIT (F3-F4+F5)
9. Tax expenses
i) Current
a) for the year
b) prior year
ii) Deferred
11. Cash dividends
H. Miscellaneous
Liquidity Ratios
Activity Ratios
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 1,023,345 2,012,275
2. Reserves 3,069,648 1,835,995
F. Operations:
1. Sales 1,316,126 18,765,274
i) Local sales (Net) 1,198,077 18,710,613
2. Cost of sales 8,750,087 13,611,710
ii) Labour 258,566 327,745
iii) Overhead 637,170 679,640
3. Gross profit / (loss) (F1-F2) (7,433,961) 5,153,564
6. EBIT (F3-F4+F5) (7,904,159) 4,479,768
8. Profit / (loss) before taxation (F6-F7) (7,905,177) 4,478,839
9. Tax expenses 950,641 1,461,893
i) Current 951,761 1,457,019
a) for the year 885,944 1,367,993
b) prior year 65,817 89,026
ii) Deferred (1,120) 4,874
10. Profit / (loss) after tax (F8-F9) (8,855,818) 3,016,946
11. Cash dividends 3,622,763 5,071,868
H. Miscellaneous
8. Operating cash flow (F6+H3-F9(i(a)) (8,732,232) 3,170,039
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 680,899 756,629
2. Reserves 3,434,534 3,928,163
F. Operations:
1. Sales 7,137,114 7,115,296
i) Local sales (Net) 7,137,114 7,115,296
2. Cost of sales 5,810,856 5,697,055
ii) Labour 401,830 432,624
iii) Overhead 801,673 772,911
6. EBIT (F3-F4+F5) 971,623 1,033,889
9. Tax expenses 228,868 287,738
i) Current 242,241 236,829
a) for the year 219,007 214,412
b) prior year 23,234 22,417
ii) Deferred (13,373) 50,909
11. Cash dividends 252,000 288,000
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 1,365,459 1,279,491
2. Reserves 9,968,057 12,223,467
F. Operations:
1. Sales 55,022,415 64,534,021
i) Local sales (Net) 54,617,265 64,096,809
2. Cost of sales 49,376,506 57,754,987
ii) Labour 994,034 1,135,047
iii) Overhead 9,800,574 11,601,812
6. EBIT (F3-F4+F5) 4,059,709 5,118,595
9. Tax expenses 1,042,630 1,340,263
i) Current 1,055,361 1,237,041
a) for the year 1,055,361 1,237,041
b) prior year - -
ii) Deferred (12,731) 103,222
11. Cash dividends 1,499,396 1,913,022
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 136,884 168,872
2. Reserves 1,052,030 1,107,742
F. Operations:
1. Sales 1,471,558 1,533,650
i) Local sales (Net) 1,461,317 1,530,373
2. Cost of sales 1,098,211 1,234,745
ii) Labour 151,296 140,978
iii) Overhead 174,900 160,755
6. EBIT (F3-F4+F5) 253,829 173,587
9. Tax expenses 99,730 45,867
i) Current 97,346 36,664
a) for the year 73,306 36,109
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 113,018 170,811
2. Reserves 337,937 459,423
F. Operations:
1. Sales 1,333,476 1,744,098
i) Local sales (Net) 1,333,476 1,743,748
ii) Export sales (Net) - 350
2. Cost of sales 1,192,600 1,497,470
ii) Labour 109,518 114,926
iii) Overhead 533,197 652,980
6. EBIT (F3-F4+F5) 72,557 152,421
9. Tax expenses 13,550 43,649
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves (1,369,237) (1,392,046)
F. Operations:
1. Sales - -
2. Cost of sales 29,690 33,742
ii) Labour 3,357 6,327
6. EBIT (F3-F4+F5) (43,491) (33,828)
9. Tax expenses (2,874) (2,248)
i) Current - 441
b) prior year - -
ii) Deferred (2,874) (2,689)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
AC6. No. of days in payable (365 to AC5) 8,637.80 (20,525.44)
AC8. Cash conversion cycle (AC2+AC4-AC6) (8,637.80) 20,525.44
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
6. Other non-current assets 36,000 -
i) Raw material 144,225 144,225
2. Reserves (3,113,036) (3,426,248)
F. Operations:
1. Sales 19,801 84,517
2. Cost of sales 150,543 235,972
ii) Labour 44,923 73,062
iii) Overhead 105,620 162,910
6. EBIT (F3-F4+F5) (42,923) (12,227)
9. Tax expenses - 845
i) Current - 845
b) prior year - -
ii) Deferred - -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
AC2. No. of days in inventory (365 to AC1) 1,767.89 274.55
AC4. No. of days in receivables (365 to AC3) 8,238.47 668.87
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
of which: i) Investments in subsidiaries 224 224
i) Raw material 1,159,902 1,551,855
2. Reserves 2,983,383 3,649,635
F. Operations:
1. Sales 11,695,892 12,909,940
i) Local sales (Net) 11,695,892 12,909,940
2. Cost of sales 9,613,108 10,342,279
ii) Labour 346,217 373,607
iii) Overhead 429,386 104,143
6. EBIT (F3-F4+F5) 825,706 1,125,900
9. Tax expenses 226,926 321,679
i) Current 269,511 322,137
a) for the year 265,728 353,007
b) prior year 3,783 (30,870)
ii) Deferred (42,585) (458)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 1,204,824 1,492,732
2. Reserves 2,351,809 3,198,673
i) Capital Reserve - 1,000,000
F. Operations:
1. Sales 9,479,045 9,645,367
i) Local sales (Net) 9,444,754 9,645,367
2. Cost of sales 7,157,029 7,589,305
ii) Labour 1,297,176 1,465,051
iii) Overhead 1,982,954 1,780,375
6. EBIT (F3-F4+F5) 1,630,902 1,308,286
9. Tax expenses 462,456 302,825
i) Current 430,931 189,324
a) for the year 430,931 189,324
b) prior year - -
ii) Deferred 31,525 113,501
H. Miscellaneous
2. Retention in business (F10-F11-F12) 1,032,287 (15,173)
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 1,125,310 2,058,827
2. Reserves 1,022,517 1,612,010
F. Operations:
1. Sales 5,825,579 10,740,631
i) Local sales (Net) 5,814,302 10,740,631
2. Cost of sales 4,278,941 8,537,668
ii) Labour 140,233 248,019
iii) Overhead 124,599 (509,557)
6. EBIT (F3-F4+F5) 1,211,178 1,471,262
9. Tax expenses 352,244 450,612
i) Current 356,360 523,061
a) for the year 361,121 530,806
b) prior year (4,761) (7,745)
ii) Deferred (4,116) (72,449)
11. Cash dividends 213,044 319,566
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
V1. Paid up value of shares (Rs.) - 10.00
V3. Basic earnings per share (Rs./share) ( F10 - 37.36
V4. Price earnings ratio (V2 to V3) - 17.40
V7. Book value per share (Rs./share) (C to No. - 173
Solvency Ratios
i) Raw material 1,084,164 322,727
2. Reserves 1,413,081 1,926,497
F. Operations:
1. Sales 5,761,498 6,568,846
i) Local sales (Net) 5,759,319 6,567,363
2. Cost of sales 4,565,798 5,356,508
ii) Labour 195,911 271,258
iii) Overhead 633,814 613,091
6. EBIT (F3-F4+F5) 1,064,591 1,126,189
9. Tax expenses 309,808 397,369
i) Current 303,903 383,662
a) for the year 303,903 383,662
b) prior year - -
11. Cash dividends 270,015 225,013
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves (357,660) (410,814)
ii) Taxes payable 561 -
F. Operations:
1. Sales 56,071 116,198
2. Cost of sales 90,367 128,311
ii) Labour 19,133 12,002
6. EBIT (F3-F4+F5) (76,605) (24,551)
9. Tax expenses (1,903) 28,431
i) Current (1,903) 1,665
b) prior year (2,464) 503
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
S4. Interest cover ratio ( F6 to F7(i)) (296.92) -
i) Raw material 2,063,636 2,698,235
2. Reserves 2,964,733 2,984,494
F. Operations:
1. Sales 18,086,850 22,477,498
i) Local sales (Net) 18,086,850 22,477,498
2. Cost of sales 15,324,774 20,011,397
ii) Labour 806,150 875,580
iii) Overhead 630,192 1,136,842
6. EBIT (F3-F4+F5) 2,031,745 1,776,934
9. Tax expenses 613,667 576,809
i) Current 570,538 578,504
a) for the year 528,395 528,937
b) prior year 42,143 49,567
ii) Deferred 43,129 (1,695)
11. Cash dividends 1,113,326 839,893
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 2,034,451 5,328,519
2. Reserves 6,512,949 11,636,847
F. Operations:
1. Sales 40,085,521 62,802,753
i) Local sales (Net) 40,085,521 62,802,753
2. Cost of sales 34,038,741 53,681,061
ii) Labour 680,307 1,033,122
iii) Overhead 2,813,725 4,825,587
6. EBIT (F3-F4+F5) 5,185,873 8,659,768
9. Tax expenses 1,623,100 2,501,335
i) Current 1,100,998 2,263,136
a) for the year 1,044,536 2,108,765
b) prior year 56,462 154,371
ii) Deferred 522,102 238,199
11. Cash dividends 999,600 18,564,000
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
5. Long term investments 5,005,805 -
i) Raw material 6,782,141 8,380,620
2. Reserves 26,843,609 30,410,962
F. Operations:
1. Sales 108,758,668 112,271,656
i) Local sales (Net) 108,758,668 112,257,320
2. Cost of sales 91,027,369 92,449,955
ii) Labour 1,074,766 1,297,451
iii) Overhead 8,555,912 11,514,810
6. EBIT (F3-F4+F5) 17,474,717 19,538,765
9. Tax expenses 5,942,506 6,139,502
i) Current 6,135,449 6,014,030
a) for the year 6,189,385 6,119,915
b) prior year (53,936) (105,885)
ii) Deferred (192,943) 125,472
11. Cash dividends 7,860,000 9,039,000
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 2,055,420 3,480,817
2. Reserves 5,553,691 7,568,077
F. Operations:
1. Sales 17,961,175 31,612,367
i) Local sales (Net) 17,505,895 30,553,872
2. Cost of sales 13,736,444 22,825,374
ii) Labour 748,428 931,459
iii) Overhead 2,104,646 3,006,031
6. EBIT (F3-F4+F5) 3,146,923 7,349,716
9. Tax expenses 1,056,595 2,410,888
i) Current 1,037,831 2,415,471
a) for the year 1,037,831 2,415,471
b) prior year - -
ii) Deferred 18,764 (4,583)
11. Cash dividends 2,214,630 4,207,797
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 8,112,011 11,754,415
2. Reserves 25,393,908 28,726,717
F. Operations:
1. Sales 76,516,040 101,811,611
i) Local sales (Net) 76,460,318 101,747,176
2. Cost of sales 69,167,463 92,159,038
ii) Labour 1,177,230 1,291,041
iii) Overhead 4,181,045 8,069,071
of which: Advertisement & promotions 568,268 1,049,997
6. EBIT (F3-F4+F5) 4,511,011 5,687,302
9. Tax expenses 1,642,601 1,793,393
i) Current 1,681,851 1,796,143
a) for the year 1,688,000 1,465,000
b) prior year (6,149) 331,143
ii) Deferred (39,250) (2,750)
11. Cash dividends 452,649 1,530,778
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 306,903 353,207
2. Reserves 509,691 594,065
1. Long term borrowings 56 -
iii) Long term lease finance 56 -
F. Operations:
1. Sales 2,873,867 3,618,144
i) Local sales (Net) 2,873,867 3,618,144
2. Cost of sales 2,585,180 3,238,663
ii) Labour 195,626 262,004
iii) Overhead 90,638 265,541
6. EBIT (F3-F4+F5) 156,738 205,903
9. Tax expenses 46,288 61,292
i) Current 47,716 64,272
a) for the year 48,745 65,454
b) prior year (1,029) (1,182)
ii) Deferred (1,428) (2,980)
H. Miscellaneous
5. Total fixed liabilities (D1+D3) 56 -
6. Contractual liabilities (H5+E2(i)) 56 -
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 942,334 513,461
2. Reserves 4,104,294 5,310,962
F. Operations:
1. Sales 14,019,507 17,169,908
i) Local sales (Net) 14,019,507 17,125,441
2. Cost of sales 11,272,034 14,205,436
ii) Labour 795,548 882,404
iii) Overhead 1,908,135 2,808,882
6. EBIT (F3-F4+F5) 1,940,061 2,133,367
9. Tax expenses 597,359 588,571
i) Current 586,632 550,407
a) for the year 586,632 550,407
b) prior year - -
ii) Deferred 10,727 38,164
11. Cash dividends 269,697 608,993
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
ii) Investments in associates 639,025
2. Inventories; of which 1,181,967
2. Reserves 2,027,579
i) Capital Reserve 1,129,079
iii) Long term lease finance 8,935
4. Employees benefit obligations 287
of which: i) Interest / markup payables 588
ii) Taxes payable -
F. Operations:
1. Sales 4,405,127
ii) Labour 265,572
6. EBIT (F3-F4+F5) 423,483
i) Current 60,367
b) prior year (7,131)
ii) Deferred 10,937
12. Bonus shares / stock dividends 137,500
3. Net cash flows from financing activities 1,446,925
H. Miscellaneous
Liquidity Ratios
Activity Ratios -
Cash Flow Ratios
CF1. Cash flow from operations to sales (G1 to F1) 0.09
CF2. Cash return on assets (G1 as % of Avg. {Current year(A+B),prev 10.68
Valuation Ratios
Solvency Ratios
i) Raw material 9,236,968 13,895,806
2. Reserves 562,413,192 639,829,822
F. Operations:
1. Sales 1,115,505,632 1,273,387,299
i) Local sales (Net) 1,115,505,632 1,273,387,299
2. Cost of sales 916,574,449 1,040,056,014
ii) Labour 37,447,367 44,851,827
iii) Overhead 253,465,561 704,769,460
6. EBIT (F3-F4+F5) 174,576,172 194,889,742
9. Tax expenses 17,209,125 36,766,713
i) Current 29,597,848 32,158,996
a) for the year 30,994,370 28,618,119
b) prior year (1,396,522) 3,540,877
ii) Deferred (12,388,723) 4,607,717
11. Cash dividends 54,082,258 50,241,010
H. Miscellaneous
7. Purchases (F2+Current year B2 - Prev. Year B2) 913,950,450 1,054,497,118
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 476,632 471,793
2. Reserves 22,196,185 22,630,314
F. Operations:
1. Sales 27,287,258 27,757,933
i) Local sales (Net) 27,287,258 27,757,933
2. Cost of sales 21,924,076 23,472,480
ii) Labour 24,353 28,012
iii) Overhead 3,086,314 3,545,211
6. EBIT (F3-F4+F5) 5,435,656 4,271,476
9. Tax expenses 174,448 187,871
i) Current 77,407 175,926
a) for the year 78,618 134,162
b) prior year (1,211) 41,764
ii) Deferred 97,041 11,945
11. Cash dividends 846,675 14,535
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves 21,721 34,506
F. Operations:
1. Sales 235,991 241,920
i) Local sales (Net) 235,991 241,920
2. Cost of sales 226,220 228,534
ii) Labour 5,501 6,543
6. EBIT (F3-F4+F5) 11,311 11,261
9. Tax expenses - -
i) Current - -
a) for the year - -
b) prior year - -
ii) Deferred - -
3. Net cash flows from financing activities (2) 5,295
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves (7,944,307) (8,206,575)
F. Operations:
1. Sales 719,567 739,731
i) Local sales (Net) 719,567 739,731
2. Cost of sales 338,982 341,492
ii) Labour 6,445 6,685
iii) Overhead 302,504 302,625
6. EBIT (F3-F4+F5) 310,803 404,246
9. Tax expenses - -
i) Current - -
a) for the year - -
b) prior year - -
ii) Deferred - -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves 25,059,668 40,449,571
F. Operations:
1. Sales 188,606,854 183,855,106
i) Local sales (Net) 188,606,854 183,855,106
2. Cost of sales 131,452,278 144,333,733
ii) Labour 3,795,934 4,126,355
iii) Overhead 70,390,029 78,740,795
6. EBIT (F3-F4+F5) 30,050,968 12,320,704
9. Tax expenses (6,855,908) (1,707,557)
i) Current 1,098,042 4,087
a) for the year 1,098,042 4,087
b) prior year - -
ii) Deferred (7,953,950) (1,711,644)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
AC7. Working capital turnover (F1 to B-E) 22.88 1,169.49
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 158,857 234,340
2. Reserves 4,397,095 4,362,323
F. Operations:
1. Sales 7,283,936 8,223,861
i) Local sales (Net) 7,283,936 8,223,861
2. Cost of sales 6,174,928 6,988,329
ii) Labour 199,119 212,285
iii) Overhead 695,741 675,928
6. EBIT (F3-F4+F5) 836,130 982,850
i) Current 445 711
b) prior year - -
ii) Deferred - -
11. Cash dividends 889,658 889,658
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves 59,490 53,779
F. Operations:
1. Sales 4,643 16,075
2. Cost of sales 2,891 14,130
ii) Labour 2,891 8,538
iii) Overhead - 5,592
6. EBIT (F3-F4+F5) (9,096) (6,827)
i) Current 1,228 1,605
H. Miscellaneous
8. Operating cash flow (F6+H3-F9(i(a)) (3,318) (23)
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 3,134,827 5,914,402
2. Reserves 22,152,556 23,700,677
F. Operations:
1. Sales 64,178,389 81,846,981
i) Local sales (Net) 64,178,389 81,846,981
2. Cost of sales 50,770,461 67,666,625
ii) Labour 1,456,392 1,543,934
iii) Overhead 4,492,719 4,059,340
6. EBIT (F3-F4+F5) 16,920,013 18,498,047
9. Tax expenses 4,612,229 4,626,056
i) Current 4,988,269 5,042,010
a) for the year 4,988,044 5,042,433
ii) Deferred (376,040) (415,954)
11. Cash dividends 7,922,279 7,966,291
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves 15,863,423 24,435,170
F. Operations:
1. Sales 94,997,719 96,775,974
i) Local sales (Net) 94,997,719 96,775,974
2. Cost of sales 76,035,050 72,184,009
ii) Labour - -
iii) Overhead 76,035,050 72,184,009
5. Other income / (loss) 927,814 (587,322)
6. EBIT (F3-F4+F5) 7,135,510 11,947,545
9. Tax expenses 509,997 2,013,265
i) Current 791,347 1,492,042
a) for the year 791,347 1,492,042
b) prior year - -
ii) Deferred (281,350) 521,223
11. Cash dividends 573,300 562,275
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves 435,623,283 469,975,053
F. Operations:
1. Sales 162,866,578 171,829,364
i) Local sales (Net) 162,866,578 171,829,364
2. Cost of sales 74,977,039 76,825,178
ii) Labour 15,214,752 18,572,989
iii) Overhead 59,762,287 58,252,189
6. EBIT (F3-F4+F5) 82,225,276 90,652,096
9. Tax expenses 20,536,585 25,334,060
i) Current 21,563,926 21,275,147
a) for the year 21,853,820 17,766,128
b) prior year (289,894) 3,509,019
ii) Deferred (1,027,341) 4,058,913
11. Cash dividends 22,364,828 25,805,570
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
B. Current Assets (B1+B2+B3+B4+B5+B6) 6,466 227
i) Raw material - -
6. Other current assets 5,956 -
2. Reserves (141,956) (165,789)
4. Employees benefit obligations 113 -
of which: i) Trade credits 6,750 6
2. Short term Borrowings 3,262 3
of which: i) Short term secured loans - 3
F. Operations:
1. Sales - 500
i) Local sales (Net) - 500
2. Cost of sales 5,429 4,551
ii) Labour - -
4. General, administrative and other expenses 243 5,854
ii) Administrative and other expenses 243 5,804
5. Other income / (loss) 247 (13,673)
6. EBIT (F3-F4+F5) (5,425) (23,578)
9. Tax expenses - -
i) Current - -
a) for the year - -
b) prior year - -
ii) Deferred - -
H. Miscellaneous
6. Contractual liabilities (H5+E2(i)) - 3
P1. Net Profit margin / Net profit to sales (F1 - (4,766.40)
P6. Gross profit margin / Gross profit to sales - (810.20)
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
CF1. Cash flow from operations to sales (G1 to - 6.76
Valuation Ratios
Solvency Ratios
2. Reserves 282,746 278,983
F. Operations:
1. Sales 2,012,770 1,826,825
i) Local sales (Net) 2,012,770 1,826,825
2. Cost of sales 1,871,442 1,617,005
ii) Labour 26,936 25,909
6. EBIT (F3-F4+F5) 19,610 85,893
9. Tax expenses (5,844) 21,628
i) Current 16,146 18,316
a) for the year 20,897 18,710
b) prior year (4,751) (394)
ii) Deferred (21,990) 3,312
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves 1,898,735 1,763,990
F. Operations:
1. Sales 3,074,266 2,116,461
i) Local sales (Net) 3,074,266 2,116,461
2. Cost of sales 2,705,568 1,986,124
ii) Labour 76,509 74,385
iii) Overhead 271,698 128,997
6. EBIT (F3-F4+F5) 269,926 19,986
9. Tax expenses - -
i) Current - -
a) for the year - -
b) prior year - -
ii) Deferred - -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves (12,038,122) (12,038,122)
F. Operations:
1. Sales 822,139 822,139
i) Local sales (Net) 822,139 822,139
2. Cost of sales 1,338,796 1,338,796
i) Cost of material 427 427
ii) Labour 6,964 6,964
iii) Overhead 1,331,405 1,331,405
6. EBIT (F3-F4+F5) (528,504) (528,504)
9. Tax expenses - -
i) Current - -
a) for the year - -
b) prior year - -
ii) Deferred - -
3. Net cash flows from financing activities (14) (14)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves (2,644,836) 4,253,626
ii) Revenue Reserve (2,644,836) 4,253,626
F. Operations:
1. Sales 250,646,588 346,308,284
i) Local sales (Net) 250,646,588 346,308,284
2. Cost of sales 246,424,169 326,609,632
i) Cost of material 229,383,689 -
ii) Labour 5,873,079 7,992,224
iii) Overhead 11,167,401 318,617,408
6. EBIT (F3-F4+F5) 4,263,133 17,889,719
9. Tax expenses (263,621) 3,924,699
i) Current 109,459 2,267,524
a) for the year 1,210,350 2,265,077
b) prior year (1,100,891) 2,447
ii) Deferred (373,080) 1,657,175
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 316,426 430,544
2. Reserves (7,076,373) (5,000,985)
F. Operations:
1. Sales 138,616,102 156,673,275
i) Local sales (Net) 138,616,102 156,673,275
2. Cost of sales 163,440,128 157,524,022
i) Cost of material 147,284,596 -
ii) Labour 8,709,136 9,616,255
iii) Overhead 7,446,396 147,907,767
3. Gross profit / (loss) (F1-F2) (24,824,026) (850,747)
6. EBIT (F3-F4+F5) (5,013,769) 5,180,622
9. Tax expenses (1,771,750) 2,011,093
i) Current 680,263 1,525,933
a) for the year 680,263 1,534,837
ii) Deferred (2,452,013) 485,160
H. Miscellaneous
2. Retention in business (F10-F11-F12) (5,860,887) 1,474,795
8. Operating cash flow (F6+H3-F9(i(a)) (310,592) 10,001,215
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
5. Long term investments 989,405 1,924,412
i) Raw material 2,563,327 3,442,694
2. Reserves 21,673,066 23,426,957
F. Operations:
1. Sales 91,594,876 101,188,378
i) Local sales (Net) 91,594,876 101,188,378
2. Cost of sales 73,012,704 83,928,576
ii) Labour 840,959 1,232,295
iii) Overhead 8,843,745 9,542,860
6. EBIT (F3-F4+F5) 16,905,829 15,789,014
9. Tax expenses 270,659 359,215
i) Current 270,659 359,215
a) for the year 270,659 359,215
b) prior year - -
ii) Deferred - -
11. Cash dividends 12,728,698 8,678,658
H. Miscellaneous
2. Retention in business (F10-F11-F12) (228,104) 2,669,824
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
ii) Investments in associates 44,404
i) Raw material -
ii) Trade deposits & pre-payments 75
2. Reserves 6,786
of which: un-appropriated profit(loss) / retained earnings (63,908)
D. Non-Current Liabilities (D1+D2+D3+D4+D5) -
of which: i) Trade credits 305
ii) Taxes payable -
F. Operations:
1. Sales 60,387
i) Local sales (Net) 60,387
ii) Labour 2,030
4. General, administrative and other expenses 711
ii) Administrative and other expenses 711
5. Other income / (loss) 11
6. EBIT (F3-F4+F5) 7,555
9. Tax expenses -
i) Current -
a) for the year -
b) prior year -
ii) Deferred -
H. Miscellaneous
Liquidity Ratios
Activity Ratios -
Cash Flow Ratios
CF1. Cash flow from operations to sales (G1 to F1) (0.04)
Valuation Ratios
V6. Cash dividend per share (Rs./share) (F11 to No. of shares) -
Solvency Ratios
of which: i) Investments in subsidiaries 500 -
i) Raw material 702,678 975,559
2. Reserves 8,710,194 10,357,312
F. Operations:
1. Sales 13,896,036 15,041,692
i) Local sales (Net) 13,896,036 15,041,692
2. Cost of sales 10,008,691 11,175,473
ii) Labour 110,678 227,256
iii) Overhead 1,605,749 1,584,844
6. EBIT (F3-F4+F5) 3,717,626 3,632,767
a) for the year - -
ii) Deferred - -
11. Cash dividends 2,124,531 1,416,354
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 524,883 846,831
ii) Trade deposits & pre-payments 1,204,401 1,757
2. Reserves 3,619,107 5,516,819
F. Operations:
1. Sales 13,853,806 16,147,843
i) Local sales (Net) 13,853,806 16,147,843
2. Cost of sales 9,660,067 11,827,672
ii) Labour 124,776 142,057
iii) Overhead 1,452,037 1,543,037
6. EBIT (F3-F4+F5) 3,975,358 4,090,968
a) for the year - -
ii) Deferred - -
11. Cash dividends 2,663,265 918,367
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
5. Long term investments 842 -
i) Raw material 319,573 420,331
2. Reserves 11,313,561 11,883,374
F. Operations:
1. Sales 16,044,135 19,754,785
i) Local sales (Net) 16,044,135 19,754,785
2. Cost of sales 14,728,099 17,771,748
ii) Labour 212,979 226,760
iii) Overhead 2,342,680 1,797,829
6. EBIT (F3-F4+F5) 1,120,566 1,992,510
9. Tax expenses - -
i) Current - -
a) for the year - -
b) prior year - -
ii) Deferred - -
11. Cash dividends 744,163 744,163
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 128,115 127,996
2. Reserves 5,351,061 6,531,380
F. Operations:
1. Sales 11,946,156 12,257,197
i) Local sales (Net) 11,946,156 12,257,197
2. Cost of sales 8,758,049 8,779,523
ii) Labour 43,836 52,894
iii) Overhead 1,475,786 1,518,529
6. EBIT (F3-F4+F5) 3,073,007 3,299,463
9. Tax expenses - -
i) Current - -
a) for the year - -
b) prior year - -
ii) Deferred - -
11. Cash dividends 1,410,622 1,410,622
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 349,471 299,334
ii) Trade deposits & pre-payments 1,101,782 2,699
2. Reserves 8,820,243 9,005,916
F. Operations:
1. Sales 15,366,041 18,313,076
i) Local sales (Net) 15,366,041 18,313,076
2. Cost of sales 13,510,090 16,508,376
ii) Labour 212,454 233,522
iii) Overhead 1,536,137 1,726,813
6. EBIT (F3-F4+F5) 1,712,811 1,711,566
9. Tax expenses - -
i) Current - -
a) for the year - -
b) prior year - -
ii) Deferred - -
11. Cash dividends 759,677 759,677
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 381,244 379,524
ii) Trade deposits & pre-payments 1,552,910 -
2. Reserves 5,216,652 6,574,757
F. Operations:
1. Sales 11,451,782 11,589,512
i) Local sales (Net) 11,451,782 11,589,512
2. Cost of sales 9,209,292 8,877,874
ii) Labour 503,674 513,935
iii) Overhead 1,149,567 1,165,213
6. EBIT (F3-F4+F5) 2,149,433 2,660,363
i) Current 657 497
b) prior year - -
ii) Deferred - -
11. Cash dividends 971,400 1,052,350
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
of which: i) Long term loans and advances 2,203,823 432,682
i) Raw material - -
2. Reserves (238,880,777) (301,242,498)
2. Subordinated loans / Sponsor's loans - 1,275,893
F. Operations:
1. Sales 291,249,993 300,614,611
i) Local sales (Net) 274,111,690 283,738,921
2. Cost of sales 253,666,934 262,376,677
ii) Labour 65,398,975 43,071,487
iii) Overhead 184,983,330 216,335,281
6. EBIT (F3-F4+F5) (16,658,603) (13,670,939)
9. Tax expenses 3,560,451 4,269,598
i) Current 8,572,400 9,583,978
a) for the year 8,858,319 9,543,297
b) prior year (285,919) 40,681
ii) Deferred (5,011,949) (5,314,380)
11. Cash dividends 8,764,374 8,733,367
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material
iii) Finished goods
i) Ordinary Shares
2. Reserves
i) Capital Reserve
ii) Revenue Reserve
ii) Taxes payable
F. Operations:
1. Sales
2. Cost of sales
i) Cost of material
ii) Labour
iii) Overhead
6. EBIT (F3-F4+F5)
9. Tax expenses
i) Current
a) for the year
b) prior year
ii) Deferred
11. Cash dividends
H. Miscellaneous
Liquidity Ratios
Activity Ratios
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves 1,054,350 1,248,925
F. Operations:
1. Sales 9,295,474 9,291,440
i) Local sales (Net) 9,295,474 9,291,440
2. Cost of sales 4,667,997 4,745,471
ii) Labour 485,280 549,546
iii) Overhead 4,182,717 4,195,925
6. EBIT (F3-F4+F5) 4,184,114 4,177,365
9. Tax expenses 1,388,549 1,370,944
i) Current 1,265,402 1,482,646
a) for the year 1,413,460 1,346,894
b) prior year (148,058) 135,752
ii) Deferred 123,147 (111,702)
11. Cash dividends 3,001,713 2,617,494
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves (290,199,594) (352,735,059)
F. Operations:
1. Sales 102,426,552 103,911,181
i) Local sales (Net) 102,426,552 103,911,181
2. Cost of sales 112,531,524 116,784,451
ii) Labour 26,168,994 24,734,786
iii) Overhead 86,362,530 92,049,665
3. Gross profit / (loss) (F1-F2) (10,104,972) (12,873,270)
5. Other income / (loss) 359,508 (1,456,643)
6. EBIT (F3-F4+F5) (31,291,689) (35,433,193)
9. Tax expenses (117,916) (231,351)
i) Current 759,431 810,572
a) for the year 759,431 810,572
b) prior year - -
ii) Deferred (877,347) (1,041,923)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves 25,099,137 27,380,739
F. Operations:
1. Sales 12,543,985 12,477,685
i) Local sales (Net) 12,543,985 12,477,685
2. Cost of sales 8,989,808 8,963,790
ii) Labour 637,506 675,080
iii) Overhead 7,045,835 7,042,634
6. EBIT (F3-F4+F5) 3,073,933 3,432,174
9. Tax expenses 192,298 624,948
i) Current 150,173 589,655
a) for the year 290,681 664,695
b) prior year (140,508) (75,040)
ii) Deferred 42,125 35,293
11. Cash dividends 264,127 264,127
2. Net cash flows from investing activities (2,422,390) 1,989,539
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves 70,128 96,986
3. Current portion of non-current liabilities - 1,036,798
F. Operations:
1. Sales - -
ii) Labour - -
iii) Overhead - -
6. EBIT (F3-F4+F5) 56,383 48,400
9. Tax expenses 21,323 21,542
i) Current 20,146 21,539
a) for the year 35,942 43,596
b) prior year (15,796) (22,057)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves 992,992 2,011,817
F. Operations:
1. Sales 4,229,263 5,105,347
i) Local sales (Net) 4,229,263 5,105,347
2. Cost of sales 2,659,956 2,917,159
ii) Labour 423,343 413,234
iii) Overhead 368,047 852,241
6. EBIT (F3-F4+F5) 762,229 1,079,234
9. Tax expenses 235,417 34,483
i) Current 282,498 77,046
a) for the year 282,498 77,046
b) prior year - -
ii) Deferred (47,081) (42,563)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
AC1. Inventory Turnover Ratio (F1 to B2) 1,899.94 2,205.33
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves (1,958,016) (2,035,991)
F. Operations:
1. Sales 377,892 385,849
i) Local sales (Net) 377,892 385,849
2. Cost of sales 394,220 337,956
ii) Labour 99,784 108,913
iii) Overhead 184,840 156,894
6. EBIT (F3-F4+F5) (124,218) (53,337)
i) Current 4,318 6,193
a) for the year - -
ii) Deferred - -
H. Miscellaneous
1. Total capital employed (C+D) 42,575 (20,075)
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
S3. Debt to capital ratio (D+E to H1) 20.01 (41.11)
6. Other non-current assets - 446
i) Raw material - -
2. Reserves 5,004,467 5,110,991
F. Operations:
1. Sales 4,074,187 3,925,697
2. Cost of sales 2,709,099 2,687,252
ii) Labour 1,611,144 1,654,498
iii) Overhead 1,097,955 1,032,754
6. EBIT (F3-F4+F5) 371,141 155,736
9. Tax expenses 38,180 41,787
i) Current 38,180 41,787
a) for the year 38,180 41,787
b) prior year - -
ii) Deferred - -
11. Cash dividends 44,577 129,972
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves 730,241 701,219
F. Operations:
1. Sales 654,603 704,297
i) Local sales (Net) 654,603 704,297
2. Cost of sales 494,261 553,093
ii) Labour 149,437 147,359
iii) Overhead 344,824 405,734
6. EBIT (F3-F4+F5) 55,296 27,614
9. Tax expenses 17,483 14,887
i) Current 20,926 16,517
a) for the year 21,062 10,439
ii) Deferred (3,443) (1,630)
3. Net cash flows from financing activities - (40,944)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
6. Other non-current assets 2,200,034 767,577
i) Raw material - -
2. Reserves 37,186,718 35,498,618
F. Operations:
1. Sales 117,202,376 117,019,265
i) Local sales (Net) 106,787,964 107,432,198
2. Cost of sales 87,025,891 90,538,326
ii) Labour 12,878,135 12,358,397
iii) Overhead 74,147,756 78,179,929
6. EBIT (F3-F4+F5) 7,897,863 12,846,423
9. Tax expenses 2,646,390 2,071,158
i) Current 5,542,712 5,947,572
a) for the year 5,542,712 5,947,572
b) prior year - -
ii) Deferred (2,896,322) (3,876,414)
11. Cash dividends 5,100,000 5,100,000
H. Miscellaneous
2. Retention in business (F10-F11-F12) (3,477,153) (782,347)
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves (78,226) (166,034)
F. Operations:
1. Sales 2,755,699 2,835,113
i) Local sales (Net) 2,755,699 2,835,113
2. Cost of sales 2,204,557 2,093,387
ii) Labour 155,560 212,024
iii) Overhead 2,048,997 1,881,363
6. EBIT (F3-F4+F5) 346,729 171,541
9. Tax expenses 227,494 175,375
i) Current 154,778 181,371
a) for the year 154,778 176,899
ii) Deferred 72,716 (5,996)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
C. Shareholders' Equity (C1+C2+C3) (4,117,335) 1,865,303
2. Reserves (16,958,600) (11,840,728)
F. Operations:
1. Sales 1,819,706 2,321,750
i) Local sales (Net) 1,819,706 2,321,750
2. Cost of sales 1,848,172 1,947,727
ii) Labour 297,343 214,915
iii) Overhead 1,550,829 1,732,812
i) Selling & distribution expenses 852 4,491
6. EBIT (F3-F4+F5) (1,997,482) 6,593,007
9. Tax expenses (1,299,074) 143,553
i) Current 46,239 262,378
a) for the year 46,239 276,517
ii) Deferred (1,345,313) (118,825)
H. Miscellaneous
1. Total capital employed (C+D) (2,778,018) 3,964,905
8. Operating cash flow (F6+H3-F9(i(a)) (1,302,902) 6,990,825
P8. Return on capital employed(F7 as a % of 67.01 1,110.97
Liquidity Ratios
Activity Ratios - -
AC8. Cash conversion cycle (AC2+AC4-AC6) (1,368.09) (1,041.67)
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves 1,022,565 1,270,823
F. Operations:
1. Sales 2,063,627 2,813,898
i) Local sales (Net) 1,808,742 2,507,883
2. Cost of sales 1,317,408 1,839,168
ii) Labour 184,687 162,674
iii) Overhead 1,132,721 1,676,494
6. EBIT (F3-F4+F5) 446,238 667,713
9. Tax expenses 63,716 34,583
i) Current 64,109 60,849
a) for the year 49,848 60,849
ii) Deferred (393) (26,266)
11. Cash dividends 105,697 297,272
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves 1,689,315 2,106,346
F. Operations:
1. Sales 3,112,102 3,832,429
i) Local sales (Net) 684,546 763,797
2. Cost of sales 2,222,534 2,683,691
ii) Labour 1,620,264 1,840,061
iii) Overhead 602,270 843,630
6. EBIT (F3-F4+F5) 478,212 584,941
9. Tax expenses (8,500) 8,435
i) Current 15,967 14,930
a) for the year 15,967 15,508
ii) Deferred (24,467) (6,495)
11. Cash dividends 206,606 195,698
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material
iii) Finished goods
i) Ordinary Shares
2. Reserves
i) Capital Reserve
ii) Revenue Reserve
ii) Taxes payable
F. Operations:
1. Sales
2. Cost of sales
i) Cost of material
ii) Labour
iii) Overhead
6. EBIT (F3-F4+F5)
9. Tax expenses
i) Current
a) for the year
b) prior year
ii) Deferred
11. Cash dividends
H. Miscellaneous
Liquidity Ratios
Activity Ratios
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
5. Long term investments 3,387,612 30,783
i) Raw material - -
C. Shareholders' Equity (C1+C2+C3) 2,917,653 (4,437,243)
2. Reserves (2,536,254) (9,891,150)
i) Capital Reserve 96,981 (1,178,165)
iii) Long term lease finance 836,512 1,443,542
F. Operations:
1. Sales 30,694,527 35,990,660
i) Local sales (Net) 30,694,527 35,990,660
2. Cost of sales 26,601,507 26,285,206
ii) Labour 20,687,498 -
iii) Overhead 5,914,009 26,285,206
i) Selling & distribution expenses 1,159,883 -
of which: Advertisement & promotions 490,841 -
6. EBIT (F3-F4+F5) (917,352) (7,968,557)
9. Tax expenses 150,773 (46,939)
i) Current 207,521 70,923
a) for the year 207,521 70,923
b) prior year - -
ii) Deferred (56,748) (117,862)
H. Miscellaneous
8. Operating cash flow (F6+H3-F9(i(a)) (191,715) (6,787,292)
P5. Return on equity (F10 as % of Avg {Current (67.58) 1,268.95
Liquidity Ratios
Activity Ratios - -
AC3. Receivables turnover ratio (F1 to Avg. {C 1,055.28 -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 14,894,341 19,953,535
2. Reserves 354,790,193 383,623,553
ii) Long term unsecured loans - 6,110,417
ii) Short term unsecured loans - 1,447,091
ii) Taxes payable 11,082,941 15,352,866
F. Operations:
1. Sales 1,469,988,662 1,878,768,170
i) Local sales (Net) 1,432,433,498 1,848,197,687
2. Cost of sales 1,349,093,513 1,711,529,543
ii) Labour 3,627,131 10,384,968
iii) Overhead 1,016,244,719 1,288,599,312
6. EBIT (F3-F4+F5) 89,251,775 132,073,972
9. Tax expenses 20,718,817 30,985,740
i) Current 19,825,288 24,697,950
a) for the year 20,642,745 23,875,351
b) prior year (817,457) 822,599
ii) Deferred 893,529 6,287,790
11. Cash dividends 33,237,913 43,777,295
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves 13,487,726 15,465,051
F. Operations:
1. Sales 109,234,361 138,660,665
i) Local sales (Net) 109,229,723 138,438,167
2. Cost of sales 103,485,300 131,325,344
ii) Labour - -
iii) Overhead 13,721,171 14,369,059
6. EBIT (F3-F4+F5) 5,833,822 8,023,629
9. Tax expenses 1,804,865 2,400,000
i) Current 1,860,000 2,190,000
a) for the year 1,860,000 2,190,000
b) prior year - -
ii) Deferred (55,135) 210,000
11. Cash dividends 3,317,760 3,525,120
2. Net cash flows from investing activities 3,660,211 235,566
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 2,200,687 1,382,589
2. Reserves 29,036,918 36,002,274
ii) Taxes payable 3,955,760 3,439,980
F. Operations:
1. Sales 66,564,924 101,411,792
i) Local sales (Net) 53,836,859 90,778,621
2. Cost of sales 67,466,755 97,078,919
ii) Labour 899,793 1,013,863
iii) Overhead 3,299,436 8,252,503
3. Gross profit / (loss) (F1-F2) (901,831) 4,332,873
6. EBIT (F3-F4+F5) (551,331) 4,920,365
9. Tax expenses (4,819) (42,111)
i) Current 169,716 -
b) prior year - -
ii) Deferred (174,535) (42,111)
10. Profit / (loss) after tax (F8-F9) (703,393) 3,699,335
11. Cash dividends 426,465 511,758
H. Miscellaneous
8. Operating cash flow (F6+H3-F9(i(a)) (567,705) 6,988,734
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
4. Intangible assets 23,746 -
6. Other non-current assets 1,785,112 964,892
i) Raw material 2,389,729 6,784,377
C. Shareholders' Equity (C1+C2+C3) (2,200,072) 15,127,275
2. Reserves (25,469,576) (51,426,271)
F. Operations:
1. Sales 78,356,698 88,420,362
i) Local sales (Net) 70,774,797 83,402,276
2. Cost of sales 75,235,149 85,116,134
ii) Labour 390,677 737,103
iii) Overhead 39,283,026 44,905,994
6. EBIT (F3-F4+F5) 2,310,420 2,687,051
9. Tax expenses (854,526) (1,059,591)
i) Current 366,529 428,257
a) for the year 448,164 471,398
b) prior year (81,635) (43,141)
ii) Deferred (1,221,055) (1,487,848)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 4,998,782 4,567,911
2. Reserves 36,022,777 42,540,214
F. Operations:
1. Sales 93,788,378 107,447,444
i) Local sales (Net) 80,869,047 96,291,777
2. Cost of sales 82,745,292 97,647,936
ii) Labour 1,252,053 1,248,778
iii) Overhead 6,625,776 3,899,808
6. EBIT (F3-F4+F5) 10,364,553 8,497,697
9. Tax expenses 2,400,950 269,390
i) Current 2,374,080 -
a) for the year 2,444,554 -
ii) Deferred 26,870 269,390
11. Cash dividends 1,599,332 1,799,249
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves 27,788,272 29,132,469
ii) Taxes payable 3,545,221 4,403,945
F. Operations:
1. Sales 24,848,218 27,280,449
i) Local sales (Net) 24,848,218 27,280,449
2. Cost of sales 13,605,420 13,208,773
ii) Labour - -
iii) Overhead 13,605,420 13,208,773
6. EBIT (F3-F4+F5) 9,901,895 13,158,658
9. Tax expenses 1,646,134 2,733,787
i) Current 1,212,269 2,103,874
a) for the year 1,212,269 2,103,874
b) prior year - -
ii) Deferred 433,865 629,913
11. Cash dividends 8,279,107 9,461,836
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves 172,931,642 196,351,582
4. Other current liabilities - 5,429,306
ii) Taxes payable - 5,066,946
F. Operations:
1. Sales 80,151,211 116,986,307
i) Local sales (Net) 80,151,211 116,986,307
2. Cost of sales 35,204,703 52,504,389
ii) Labour - 6,144,654
iii) Overhead 35,204,703 46,359,735
6. EBIT (F3-F4+F5) 27,365,683 48,589,756
9. Tax expenses 9,464,697 12,450,032
i) Current 2,701,439 6,080,350
a) for the year 3,174,382 5,675,677
b) prior year (472,943) 404,673
ii) Deferred 6,763,258 6,369,682
11. Cash dividends 11,337,445 17,745,566
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 4,155,155 4,993,586
2. Reserves (4,270,439) (3,336,646)
F. Operations:
1. Sales 64,732,948 69,997,823
i) Local sales (Net) 61,622,144 66,456,762
2. Cost of sales 62,743,236 67,418,422
ii) Labour 598,494 655,166
iii) Overhead 3,007,308 1,891,858
ii) Administrative and other expenses 1,064,514 842,716
6. EBIT (F3-F4+F5) 1,395,403 2,044,610
9. Tax expenses 203,232 380,604
i) Current - 108,284
b) prior year - -
ii) Deferred 203,232 272,320
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves 88,864,465 100,132,742
of which: i) Interest / markup payables 811,639 1,266,793
F. Operations:
1. Sales 677,939,877 878,146,786
i) Local sales (Net) 677,939,877 878,146,786
2. Cost of sales 655,414,551 841,011,250
ii) Labour - -
iii) Overhead 655,414,551 841,011,250
6. EBIT (F3-F4+F5) 23,438,800 35,270,123
9. Tax expenses 6,016,078 11,121,242
i) Current 8,543,532 11,593,173
a) for the year 8,819,984 11,373,178
b) prior year (276,452) 219,995
ii) Deferred (2,527,454) (471,931)
11. Cash dividends 3,396,075 6,792,150
2. Net cash flows from investing activities 4,098,324 3,924,649
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 1,041,318 1,645,174
2. Reserves 10,039,657 9,127,935
ii) Taxes payable 1,278,307 1,051,361
F. Operations:
1. Sales 167,641,602 168,848,437
i) Local sales (Net) 166,431,177 168,848,437
ii) Export sales (Net) 1,210,425 -
2. Cost of sales 153,638,427 153,972,023
ii) Labour 486,114 552,085
iii) Overhead 147,218,374 145,208,263
6. EBIT (F3-F4+F5) 5,909,718 4,558,009
9. Tax expenses (1,059,085) 1,140,258
i) Current 1,510,119 992,764
a) for the year 1,454,327 884,906
b) prior year 55,792 107,858
ii) Deferred (2,569,204) 147,494
11. Cash dividends 3,638,425 2,568,300
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves 4,216,379 7,061,062
ii) Short term unsecured loans - 1,447,091
F. Operations:
1. Sales 99,715,781 174,239,633
i) Local sales (Net) 99,715,781 174,239,633
2. Cost of sales 94,585,669 166,850,657
ii) Labour - -
iii) Overhead 93,895,943 165,797,856
6. EBIT (F3-F4+F5) 2,397,788 3,168,327
9. Tax expenses 752,349 1,257,451
i) Current 729,479 895,021
a) for the year 700,869 764,662
b) prior year 28,610 130,359
ii) Deferred 22,870 362,430
11. Cash dividends 844,754 1,013,705
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
of which: i) Stores, spares & loose tools - 50,157
2. Reserves 2,142,372 2,573,141
F. Operations:
1. Sales 7,014,664 7,328,472
i) Local sales (Net) 7,014,664 7,328,472
2. Cost of sales 4,969,011 5,395,696
i) Cost of material - 1,668,164
ii) Labour - 33,319
iii) Overhead 4,969,011 3,694,213
6. EBIT (F3-F4+F5) 885,024 1,155,747
9. Tax expenses 348,942 334,678
i) Current 358,125 306,227
a) for the year 358,480 303,372
ii) Deferred (9,183) 28,451
11. Cash dividends 307,411 359,612
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
of which: i) Investments in subsidiaries 9,476,358 535,333
i) Raw material 4,725,145 8,172,474
2. Reserves 63,598,627 90,250,549
F. Operations:
1. Sales 49,577,515 62,926,311
i) Local sales (Net) 48,616,727 61,780,191
2. Cost of sales 40,163,384 52,100,914
ii) Labour 3,125,479 3,943,066
iii) Overhead 8,709,468 12,918,307
6. EBIT (F3-F4+F5) 11,756,010 17,615,963
9. Tax expenses 2,475,181 2,391,297
i) Current 2,237,339 1,880,933
a) for the year 1,817,617 1,668,387
b) prior year 419,722 212,546
ii) Deferred 237,842 510,364
11. Cash dividends 4,508,517 5,395,850
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
4. Short term loans and advances - 200
2. Reserves (36,466) (36,338)
F. Operations:
1. Sales - -
ii) Labour - -
iii) Overhead - -
6. EBIT (F3-F4+F5) 474 319
8. Profit / (loss) before taxation (F6-F7) 341 185
i) Current 109 57
b) prior year - -
ii) Deferred - -
10. Profit / (loss) after tax (F8-F9) 232 128
H. Miscellaneous
2. Retention in business (F10-F11-F12) 232 128
4. Salaries, wages and employee benefits - 158
8. Operating cash flow (F6+H3-F9(i(a)) 562 439
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 1,302,458 1,529,645
2. Reserves 3,479,168 3,341,627
F. Operations:
1. Sales 13,389,130 15,401,157
i) Local sales (Net) 13,389,130 15,401,157
2. Cost of sales 12,121,851 13,609,628
ii) Labour 643,095 701,934
iii) Overhead 3,739,720 4,341,219
6. EBIT (F3-F4+F5) 792,127 1,310,738
9. Tax expenses 113,985 301,577
i) Current 1,291 56,213
ii) Deferred 112,694 245,364
3. Net cash flows from financing activities 53,561 (1,480,437)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 1,195,471 1,354,121
2. Reserves 3,020,236 3,720,822
F. Operations:
1. Sales 6,888,605 6,443,932
i) Local sales (Net) 6,539,821 5,997,809
2. Cost of sales 5,306,538 5,187,454
ii) Labour 231,461 275,756
iii) Overhead 441,952 513,058
6. EBIT (F3-F4+F5) 1,380,395 1,037,061
9. Tax expenses 389,752 270,894
i) Current 325,505 287,784
a) for the year 325,505 265,069
ii) Deferred 64,247 (16,890)
11. Cash dividends 296,055 281,252
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves (20,246) (20,564)
F. Operations:
1. Sales - -
ii) Labour - -
iii) Overhead - -
6. EBIT (F3-F4+F5) (1,494) (17,611)
9. Tax expenses (3,517) (5,336)
i) Current - -
a) for the year - -
b) prior year - -
ii) Deferred (3,517) (5,336)
3. Net cash flows from financing activities (2,757) 460
H. Miscellaneous
8. Operating cash flow (F6+H3-F9(i(a)) 1,254 31
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 193,635 231,414
2. Reserves (36,998) (4,327)
F. Operations:
1. Sales 1,606,868 1,801,452
i) Local sales (Net) 1,606,868 1,801,452
2. Cost of sales 1,478,123 1,617,464
ii) Labour 104,422 134,021
iii) Overhead 204,047 231,435
6. EBIT (F3-F4+F5) 82,260 102,811
9. Tax expenses 6,355 (29,902)
i) Current (10) 912
a) for the year - -
ii) Deferred 6,365 (30,814)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
of which: i) Investments in subsidiaries 9,476,358 331,770
i) Raw material 1,724,365 4,180,635
4. Short term loans and advances 1,008,102 972,548
2. Reserves 53,258,799 75,759,133
F. Operations:
1. Sales 24,495,674 31,679,743
i) Local sales (Net) 23,883,670 30,979,746
2. Cost of sales 19,061,596 25,852,219
ii) Labour 1,759,647 2,280,406
iii) Overhead 3,567,325 6,626,851
6. EBIT (F3-F4+F5) 8,507,759 13,433,920
9. Tax expenses 1,661,744 1,458,435
i) Current 1,583,245 1,129,885
a) for the year 1,160,613 939,443
b) prior year 422,632 190,442
ii) Deferred 78,499 328,550
11. Cash dividends 3,750,043 4,500,051
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves 278,830 322,163
2. Short term Borrowings 963 256
of which: i) Short term secured loans 963 256
F. Operations:
1. Sales 613,672 659,935
i) Local sales (Net) 613,672 659,935
2. Cost of sales 488,330 535,264
ii) Labour 59,158 72,421
5. Other income / (loss) (5,323) 781
6. EBIT (F3-F4+F5) 69,827 78,863
9. Tax expenses 24,206 12,226
i) Current 29,087 7,076
a) for the year 29,092 6,950
ii) Deferred (4,881) 5,150
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 215,103 304,048
2. Reserves 3,655,304 4,007,898
3. Surplus on revaluation of fixed assets 1,626 -
F. Operations:
1. Sales 2,583,566 2,842,085
i) Local sales (Net) 2,583,566 2,842,085
2. Cost of sales 1,706,946 1,753,679
ii) Labour 327,696 282,699
iii) Overhead 696,488 776,510
6. EBIT (F3-F4+F5) 924,662 1,308,255
9. Tax expenses 282,547 366,473
i) Current 298,112 399,006
a) for the year 302,298 400,655
b) prior year (4,186) (1,649)
ii) Deferred (15,565) (32,533)
11. Cash dividends 444,419 474,047
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
3. Operating fixed assets after deducting accumulated depreciation 3,491,447
of which: i) Investments in subsidiaries 203,563
1. Cash & bank balance 2,034,191
3. Trade Debt / accounts receivables 1,191,625
2. Reserves 3,160,135
i) Capital Reserve 2,339,165
3. Surplus on revaluation of fixed assets 1,073,891
D. Non-Current Liabilities (D1+D2+D3+D4+D5) 1,127,036
iii) Long term lease finance 17,201
ii) Taxes payable -
F. Operations:
1. Sales 4,098,007
ii) Labour 195,829
6. EBIT (F3-F4+F5) 361,607
i) Current -
a) for the year -
b) prior year -
ii) Deferred 16,873
12. Bonus shares / stock dividends 107,500
3. Net cash flows from financing activities 2,715,088
H. Miscellaneous
6. Contractual liabilities (H5+E2(i)) 1,534,809
Liquidity Ratios
Activity Ratios -
Cash Flow Ratios
CF1. Cash flow from operations to sales (G1 to F1) (0.04)
Valuation Ratios
Solvency Ratios
4. Intangible assets 362,327 3,305,257
i) Raw material 6,161,577 7,713,035
2. Reserves 21,953,022 31,779,264
3. Debentures/TFCs (bonds payable) 3,151,594 68,750
ii) Short term unsecured loans 60,214 1,386,243
F. Operations:
1. Sales 45,947,339 57,807,772
i) Local sales (Net) 41,709,369 56,512,434
2. Cost of sales 35,087,579 43,900,736
ii) Labour 2,465,286 3,176,857
iii) Overhead 9,464,172 15,340,749
6. EBIT (F3-F4+F5) 8,718,794 7,922,037
9. Tax expenses 901,676 827,789
i) Current 778,580 841,559
a) for the year 759,157 1,149,848
b) prior year 19,423 (308,289)
ii) Deferred 123,096 (13,770)
11. Cash dividends 2,745,638 2,439,262
3. Net cash flows from financing activities 402,956 (1,152,006)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves 174,702 142,066
F. Operations:
1. Sales 613,952 427,291
i) Local sales (Net) 613,952 427,291
2. Cost of sales 518,784 334,995
ii) Labour 19,105 15,756
of which: Advertisement & promotions 30,752 -
6. EBIT (F3-F4+F5) 12,814 (12,749)
9. Tax expenses 3,623 15,692
i) Current 8,033 34,031
a) for the year 7,045 14,481
ii) Deferred (4,410) (18,339)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
2. Reserves (232,212) (296,528)
F. Operations:
1. Sales 35,448 22,924
2. Cost of sales 46,344 59,469
ii) Labour 9,305 7,911
6. EBIT (F3-F4+F5) (48,527) (67,986)
i) Current 392 353
a) for the year - -
ii) Deferred (1,215) (1,215)
2. Net cash flows from investing activities - 22,244
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 4,924,229 5,187,289
ii) Work in progress 1,033,340 848,453
2. Reserves 15,414,078 17,300,179
3. Debentures/TFCs (bonds payable) 3,151,594 68,750
ii) Short term unsecured loans 44,010 1,203,946
F. Operations:
1. Sales 26,834,317 31,000,042
i) Local sales (Net) 22,596,347 29,707,123
2. Cost of sales 18,550,387 21,883,842
ii) Labour 1,052,341 1,194,630
iii) Overhead 1,528,041 3,896,958
6. EBIT (F3-F4+F5) 5,615,945 5,150,069
9. Tax expenses 449,502 295,211
i) Current 323,783 409,484
a) for the year 323,783 409,484
b) prior year - -
ii) Deferred 125,719 (114,273)
11. Cash dividends 1,627,918 1,465,126
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 701,986 917,039
2. Reserves 1,582,144 1,723,823
F. Operations:
1. Sales 6,849,559 8,083,511
i) Local sales (Net) 6,849,559 8,083,511
2. Cost of sales 5,766,671 6,815,996
ii) Labour 363,307 395,521
iii) Overhead 306,304 542,774
6. EBIT (F3-F4+F5) 488,041 689,871
9. Tax expenses 142,905 145,795
i) Current 151,053 160,755
a) for the year 151,053 199,068
ii) Deferred (8,148) (14,960)
11. Cash dividends 128,080 298,854
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material 262,904 327,407
2. Reserves 5,148,971 5,244,134
F. Operations:
1. Sales 10,173,868 14,552,923
i) Local sales (Net) 10,173,868 14,552,923
2. Cost of sales 9,238,795 12,118,831
ii) Labour 923,609 1,322,048
iii) Overhead 7,413,711 10,533,879
6. EBIT (F3-F4+F5) 2,409,139 1,468,376
9. Tax expenses 277,219 348,572
i) Current 274,893 162,082
a) for the year 274,893 472,274
ii) Deferred 2,326 186,490
11. Cash dividends 989,640 618,525
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
4. Intangible assets 22,345 2,978,462
i) Raw material 163,457 1,199,736
2. Reserves (145,507) 7,594,487
ii) Revenue Reserve (150,507) 1,586,439
of which: un-appropriated profit(loss) / retai (150,507) 1,586,439
3. Surplus on revaluation of fixed assets 1,095,855 118,100
F. Operations:
1. Sales 1,399,606 3,685,623
i) Local sales (Net) 1,399,606 3,683,204
2. Cost of sales 910,317 2,588,339
ii) Labour 84,781 229,161
iii) Overhead 156,447 248,288
6. EBIT (F3-F4+F5) 266,171 631,748
9. Tax expenses 29,250 23,381
i) Current 20,426 74,854
a) for the year 2,383 54,541
b) prior year 18,043 20,313
ii) Deferred 8,824 (51,473)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
of which: i) Stores, spares & loose tools 1,485 258
2. Reserves 10,846 71,103
F. Operations:
1. Sales 40,589 35,458
2. Cost of sales 56,281 99,264
ii) Labour 12,838 11,830
6. EBIT (F3-F4+F5) (24,789) 62,708
9. Tax expenses - -
i) Current - -
a) for the year - -
b) prior year - -
ii) Deferred - -
2. Net cash flows from investing activities (704) 132,807
3. Net cash flows from financing activities 247 (5,662)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
AC2. No. of days in inventory (365 to AC1) 1,192.64 831.62
AC8. Cash conversion cycle (AC2+AC4-AC6) 1,256.33 995.98
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves 14,544,504 18,341,886
F. Operations:
1. Sales 24,069,326 26,197,978
i) Local sales (Net) 24,069,326 26,197,978
2. Cost of sales 15,851,059 17,472,013
ii) Labour 4,988,387 5,390,177
iii) Overhead 8,689,621 9,817,833
6. EBIT (F3-F4+F5) 4,903,776 5,719,895
9. Tax expenses 1,049,606 1,317,223
i) Current 1,137,762 934,197
a) for the year 1,169,941 933,910
b) prior year (32,179) 287
ii) Deferred (88,156) 383,026
11. Cash dividends 811,690 1,419,284
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
4. Intangible assets 1,139 -
i) Raw material - -
2. Reserves 373,482 2,058,836
iii) Long term lease finance 1,973 953
F. Operations:
1. Sales 1,227,915 2,467,969
i) Local sales (Net) 1,227,915 2,467,969
2. Cost of sales 292,961 595,735
ii) Labour - -
iii) Overhead 292,961 595,735
6. EBIT (F3-F4+F5) 781,611 1,565,572
9. Tax expenses (95,234) 398,387
i) Current 12,279 25,193
a) for the year 12,279 25,193
b) prior year - -
ii) Deferred (107,513) 373,194
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves (64,804) (64,919)
F. Operations:
1. Sales 331 -
i) Cost of material 728 -
ii) Labour 43 -
iii) Overhead 496 197
3. Gross profit / (loss) (F1-F2) (936) (197)
4. General, administrative and other expenses 1,044 125
6. EBIT (F3-F4+F5) (1,031) (212)
8. Profit / (loss) before taxation (F6-F7) (1,031) (212)
i) Current - -
a) for the year - -
b) prior year - -
H. Miscellaneous
7. Purchases (F2+Current year B2 - Prev. Year B2) 461 197
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves (56,695) (35,029)
F. Operations:
1. Sales 495,088 413,300
i) Local sales (Net) 495,088 413,300
2. Cost of sales 461,559 384,416
ii) Labour 95,018 75,471
6. EBIT (F3-F4+F5) 29,178 23,699
i) Current 7,801 4,865
b) prior year - -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves (30,680) (30,680)
F. Operations:
1. Sales - -
ii) Labour - -
iii) Overhead - -
6. EBIT (F3-F4+F5) (516) (516)
9. Tax expenses 2 2
i) Current - -
a) for the year - -
b) prior year - -
ii) Deferred 2 2
2. Net cash flows from investing activities 18 18
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves 146,888 68,059
F. Operations:
1. Sales 740,512 349,968
i) Local sales (Net) 740,512 349,968
2. Cost of sales 343,393 188,590
ii) Labour 69,970 43,511
iii) Overhead 194,134 105,058
6. EBIT (F3-F4+F5) 203,381 (3,168)
9. Tax expenses 69,811 4,595
i) Current 81,677 23,201
a) for the year 75,905 26,576
b) prior year 5,772 (3,375)
ii) Deferred (11,866) (18,606)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves 7,512,487 7,981,701
F. Operations:
1. Sales 9,250,709 9,920,572
i) Local sales (Net) 9,250,709 9,920,572
2. Cost of sales 5,071,269 5,555,823
ii) Labour 1,411,634 1,481,484
iii) Overhead 2,077,949 2,466,170
6. EBIT (F3-F4+F5) 1,395,320 1,931,140
9. Tax expenses 608,565 537,609
i) Current 576,946 480,103
a) for the year 599,288 482,386
b) prior year (22,342) (2,283)
ii) Deferred 31,619 57,506
11. Cash dividends 243,932 650,484
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves 505,351 596,876
F. Operations:
1. Sales 1,156,421 1,189,799
i) Local sales (Net) 1,156,421 1,189,799
2. Cost of sales 773,809 791,899
ii) Labour - -
iii) Overhead 773,809 791,899
6. EBIT (F3-F4+F5) 223,059 253,970
9. Tax expenses 41,701 54,149
i) Current 41,701 54,149
a) for the year 39,788 56,055
b) prior year 1,913 (1,906)
ii) Deferred - -
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves (25,684) (344,966)
of which: i) Interest / markup payables 1,099,911 887,513
F. Operations:
1. Sales 416,931 425,574
i) Local sales (Net) 416,931 425,574
2. Cost of sales 368,731 409,780
ii) Labour 54,135 55,200
iii) Overhead 314,596 354,580
6. EBIT (F3-F4+F5) 470,097 371,850
9. Tax expenses 72,400 15,306
i) Current 60,224 15,306
a) for the year 60,224 20,305
ii) Deferred 12,176 -
H. Miscellaneous
7. Purchases (F2+Current year B2 - Prev. Year B2) (13,554) (367,972)
Liquidity Ratios
Activity Ratios - -
AC5. Payable turnover ratio (H7 to Avg. {Curre (0.10) (3.14)
AC6. No. of days in payable (365 to AC5) (3,616.72) (116.32)
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves 3,124,921 3,585,619
F. Operations:
1. Sales 8,744,058 9,262,363
i) Local sales (Net) 8,744,058 9,262,363
2. Cost of sales 7,608,737 8,376,869
ii) Labour 3,071,527 3,396,068
iii) Overhead 4,537,210 4,980,801
6. EBIT (F3-F4+F5) 1,136,029 929,607
9. Tax expenses 280,087 258,402
i) Current 290,676 270,156
a) for the year 313,865 259,553
b) prior year (23,189) 10,603
ii) Deferred (10,589) (11,754)
11. Cash dividends 272,690 272,690
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material - -
2. Reserves 3,059,238 4,526,389
3. Surplus on revaluation of fixed assets - 228,791
F. Operations:
1. Sales 2,037,361 2,168,433
i) Local sales (Net) 2,037,361 2,168,433
2. Cost of sales 929,333 1,168,704
ii) Labour 286,060 338,443
iii) Overhead 468,456 486,754
6. EBIT (F3-F4+F5) 666,648 647,953
9. Tax expenses 65,288 44,854
i) Current 66,458 61,224
a) for the year 60,791 58,977
ii) Deferred (1,170) (16,370)
H. Miscellaneous
Liquidity Ratios
Activity Ratios - -
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
i) Raw material
iii) Finished goods
i) Ordinary Shares
2. Reserves
i) Capital Reserve
ii) Revenue Reserve
ii) Taxes payable
F. Operations:
1. Sales
2. Cost of sales
i) Cost of material
ii) Labour
iii) Overhead
6. EBIT (F3-F4+F5)
9. Tax expenses
i) Current
a) for the year
b) prior year
ii) Deferred
11. Cash dividends
H. Miscellaneous
Liquidity Ratios
Activity Ratios
Cash Flow Ratios
Valuation Ratios
Solvency Ratios
change 2016-2021
Amount in Rs. (000)

2018 2019 2020 2021
4,323,502,092 4,820,095,509 5,208,688,270 5,628,068,039
382,448,523 496,422,838 530,956,873 663,021,881
5,705,307,490 6,267,527,535 6,457,327,198 6,859,106,677
3,269,690,110 3,572,819,614 3,652,136,202 3,792,468,345
98,722,135 91,664,396 88,019,528 130,431,531
474,704,757 493,110,492 645,384,761 770,706,092
77,826,470 140,656,776 115,702,997 140,293,382
272,400,238 224,923,547 318,638,049 422,474,534
97,936,567 166,078,169 292,190,906 271,440,191
24,391,641 28,801,727 32,687,402 34,311,944
19,532,735 13,732,579 12,697,760 15,934,018
4,521,114,802 5,311,329,424 5,502,821,136 6,514,874,815
281,684,807 290,269,460 320,008,893 411,191,205
898,695,791 984,897,999 901,666,969 1,148,033,587
400,893,088 462,949,171 471,132,965 604,374,199
57,161,294 78,500,269 76,036,783 92,134,165
311,324,664 329,507,324 288,350,924 367,615,486
1,629,241,065 1,951,772,673 1,881,864,257 2,058,861,305
150,858,814 153,500,777 143,083,109 166,367,573
300,216,622 261,682,093 413,456,059 625,945,968
1,260,417,702 1,669,206,422 1,842,741,850 2,104,475,178
194,657,702 211,763,257 226,864,840 249,660,863
74,119,028 63,631,078 62,156,956 86,357,205
8,844,616,895 10,131,424,933 10,711,509,406 12,142,942,854
3,247,013,932 3,503,171,055 3,756,139,447 4,363,147,313
807,909,365 832,669,428 858,382,955 911,594,114
788,625,312 816,657,590 841,115,923 892,294,479
19,284,053 16,011,838 17,267,032 19,299,635
1,979,007,402 2,139,038,617 2,369,299,047 2,894,505,414
348,415,130 374,660,610 400,531,758 451,571,490
1,630,592,272 1,764,378,007 1,968,767,288 2,442,933,925
1,018,547,757 1,132,760,996 1,315,313,987 1,785,742,256
460,097,165 531,463,010 528,457,445 557,047,785
1,552,618,844 1,777,482,610 2,147,687,387 2,311,032,278
837,242,417 997,174,180 1,264,186,982 1,358,434,387
787,136,601 887,660,032 1,108,213,905 1,207,711,169
27,570,620 29,155,384 23,221,159 40,137,863
22,535,195 80,352,822 121,131,845 110,588,278
11,168,964 14,652,637 12,193,802 12,491,631
14,392,183 12,332,937 9,059,114 16,678,913
144,191,861 153,741,545 165,036,426 175,572,528
545,623,419 599,581,311 697,211,064 747,854,819
4,044,984,118 4,850,771,269 4,807,682,567 5,468,763,261
2,403,416,411 2,808,076,367 2,819,744,479 3,262,904,601
1,283,932,517 1,605,844,566 1,656,621,793 1,933,254,469
996,322,046 1,316,500,867 1,193,830,557 1,160,353,714
970,021,679 1,288,146,816 1,154,211,042 1,113,305,083
24,185,666 26,970,142 40,366,242 39,619,815
1,663,531 7,323,120 7,652,872 11,859,313
326,048,606 362,357,836 321,721,391 415,958,787
319,197,055 363,836,199 472,386,140 629,546,158
146,412,856 187,536,944 220,617,667 248,264,508
32,500,237 38,882,207 57,566,320 94,460,960
- - - -
7,702,377,928 8,863,294,968 8,055,874,117 9,521,271,288
7,128,903,192 8,206,042,582 7,363,021,366 8,652,025,217
573,474,736 657,252,386 692,852,751 869,246,071
6,536,595,594 7,578,217,835 6,902,772,388 7,905,091,337
2,789,662,737 3,298,231,650 2,903,677,861 3,725,661,719
287,599,581 317,179,205 332,273,485 365,928,128
3,459,333,276 3,962,806,980 3,666,821,043 3,813,501,490
1,165,782,334 1,285,077,133 1,153,101,728 1,616,179,951
565,803,987 618,735,110 584,797,011 642,820,288
218,631,116 230,867,024 228,691,405 262,241,284
43,971,688 36,806,160 34,605,946 38,767,995
347,172,871 387,868,086 356,105,606 380,579,004
4,932,773 5,199,369 4,946,705 6,287,872
176,186,929 228,380,715 246,396,439 274,819,925
776,165,276 894,722,738 814,701,156 1,248,179,588
163,633,737 282,350,559 332,592,290 252,363,992
136,451,224 246,048,245 299,252,278 224,175,716
612,531,539 612,372,179 482,108,867 995,815,596
181,849,409 200,634,711 158,764,162 268,097,164
182,148,669 207,810,413 186,674,407 264,510,802
184,433,669 211,282,495 201,733,135 267,714,545
(2,285,000) (3,472,082) (15,058,729) (3,203,743)
(299,260) (7,175,702) (27,910,245) 3,586,362
430,682,130 411,737,468 323,344,705 727,718,432
255,643,532 234,512,989 187,659,149 325,296,955
9,734,438 9,039,191 3,619,040 8,320,015
- - - -
437,804,395 379,170,267 747,206,497 931,572,048
(419,508,172) (541,883,573) (492,307,235) (563,880,504)
(101,569,046) (81,098,188) (39,656,957) (114,998,958)
- - - -
4,799,632,776 5,280,653,665 5,903,826,834 6,674,179,592
165,304,159 168,185,288 132,066,516 394,101,462
264,443,585 283,687,708 304,105,653 303,622,868
479,474,006 535,693,549 543,380,230 607,164,801
851,634,600 1,009,507,117 1,273,246,096 1,375,113,300
1,821,656,279 2,297,653,933 2,427,457,138 2,488,418,383
6,756,403,998 7,664,420,043 6,819,541,359 8,151,457,954
856,175,192 967,127,951 917,073,674 1,284,087,912
- - - -
- - - -
5.59 4.65 4.01 7.64
0.93 0.93 0.77 0.83
5.22 4.34 3.10 6.37
2.63 2.81 2.87 2.81
13.76 12.20 8.91 17.93
15.14 14.50 14.31 16.97
9.41 9.43 7.82 10.92
16.77 17.75 14.57 19.85
- - - -
1.12 1.09 1.14 1.19
0.55 0.52 0.54 0.57
0.14 0.11 0.15 0.19
- - - -
8.57 9.00 8.93 8.29
42.59 40.56 40.85 44.01
58.30 58.24 54.32 61.54
6.26 6.27 6.72 5.93
6.12 5.30 4.18 4.54
59.64 68.81 87.31 80.37
16.18 19.24 11.59 9.10
(10.79) (21.98) (39.74) (30.43)
- - - -
0.06 0.04 0.09 0.10
5.31 4.00 7.17 8.15
0.27 0.29 0.25 0.32
1.99 2.35 2.84 1.76
0.15 0.15 0.13 0.17
- - - -
3,871.50 3,790.00 3,705.00 3,690.00
84,053.51 68,577.28 76,479.96 87,131.83
4.47 4.17 3.18 6.87
18,818.31 16,461.71 24,018.57 12,681.91
0.59 0.57 0.58 0.45
2.65 2.37 1.85 3.07
34 35 37 41
- - - -
1.72 1.89 1.85 1.78
0.68 0.70 0.67 0.68
1.17 1.26 1.18 1.17
5.69 3.64 2.72 5.57
3,275,332,501 3,736,757,670 4,009,528,429 4,457,633,879
292,973,082 389,286,710 430,897,037 560,729,846
4,204,630,360 4,653,415,482 4,960,024,988 5,307,793,441
2,425,193,568 2,681,148,009 2,841,725,172 2,997,855,849
93,299,187 85,469,854 81,908,396 123,568,268
400,444,985 447,684,138 487,664,495 616,756,077
70,900,885 125,593,298 107,238,812 131,604,607
259,602,303 209,458,046 296,729,036 399,967,746
63,421,679 133,168,959 167,333,329 158,723,840
15,614,905 19,305,395 22,674,926 24,240,595
10,440,231 8,551,513 9,185,263 10,967,127
2,971,035,352 3,254,546,783 3,308,062,060 4,022,313,180
248,041,492 235,277,251 274,722,030 369,583,669
783,110,419 882,800,404 834,081,883 1,061,006,795
399,905,443 452,757,345 463,105,151 598,478,020
56,908,812 78,290,243 75,768,970 91,972,699
310,346,273 327,923,258 286,748,738 366,079,382
914,857,515 1,026,823,346 848,924,656 920,267,675
123,923,357 135,825,251 121,691,816 143,384,400
279,507,844 203,041,775 355,865,374 531,218,065
621,594,724 770,778,756 872,776,302 996,852,577
161,977,882 176,970,753 190,839,736 211,311,713
64,372,696 49,619,841 51,328,733 77,376,417
6,246,367,854 6,991,304,453 7,317,590,489 8,479,947,059
2,546,503,107 2,723,223,394 2,887,828,593 3,405,181,031
672,268,009 693,418,449 713,814,556 767,072,816
652,984,070 677,406,719 696,547,642 747,773,294
19,283,939 16,011,730 17,266,914 19,299,522
1,531,407,821 1,627,923,498 1,755,189,184 2,185,623,261
324,121,449 346,699,619 370,044,601 418,664,726
1,207,286,372 1,281,223,879 1,385,144,582 1,766,958,536
733,743,280 786,233,973 873,686,606 1,254,481,374
342,827,277 401,881,447 418,824,853 452,484,954
947,308,042 1,091,247,796 1,396,859,710 1,494,614,727
575,017,591 686,209,867 908,632,901 941,567,424
534,356,655 601,334,367 808,097,129 844,764,107
18,395,465 20,094,460 14,199,979 31,200,393
22,265,470 64,775,098 74,715,720 65,605,847
11,168,964 14,652,637 12,193,802 12,491,631
12,337,782 12,332,937 9,059,114 16,678,913
62,599,257 67,538,534 70,380,766 75,792,194
286,184,448 310,513,821 396,593,128 448,084,565
2,752,556,704 3,176,833,264 3,032,902,181 3,580,151,299
1,440,548,774 1,553,048,422 1,470,888,145 1,811,425,265
656,864,378 709,556,164 692,721,867 882,285,307
857,947,667 1,138,939,319 1,056,695,560 1,033,910,507
831,647,300 1,104,359,302 1,010,850,102 980,633,256
24,185,666 26,661,818 40,057,895 39,314,145
1,663,531 7,323,120 7,652,872 11,859,313
229,935,572 258,074,088 217,230,443 330,618,773
224,124,691 226,771,435 288,088,033 404,196,753
81,170,444 96,904,893 92,812,673 87,477,797
29,130,487 31,748,688 42,135,931 73,136,284
- - - -
5,497,483,425 6,020,427,972 5,393,229,600 6,765,197,330
4,924,525,382 5,365,151,165 4,702,145,161 5,896,647,635
572,958,043 655,276,807 691,084,439 868,549,695
4,573,313,293 5,093,213,801 4,546,324,111 5,481,588,680
2,785,248,747 3,292,348,010 2,896,711,568 3,719,546,051
216,010,825 242,799,536 260,073,393 293,710,108
1,572,053,721 1,558,066,255 1,389,539,151 1,468,332,521
924,170,132 927,214,171 846,905,488 1,283,608,650
458,390,616 472,417,115 452,994,520 519,234,654
196,051,626 206,166,219 203,809,399 235,993,520
41,933,564 34,643,841 32,653,446 36,566,975
262,338,990 266,250,896 249,185,121 283,241,134
4,325,960 4,584,647 4,193,417 5,576,400
122,531,216 142,910,841 157,570,078 202,966,809
588,310,732 597,707,897 551,481,046 967,340,805
119,076,489 201,533,821 227,294,976 162,829,617
96,214,892 170,085,284 198,635,752 138,518,239
469,234,243 396,174,076 324,186,071 804,511,188
110,429,278 110,879,012 93,213,193 193,110,725
120,734,431 122,357,711 109,125,644 177,736,008
122,445,978 121,828,649 123,539,272 180,559,658
(1,711,547) 529,062 (14,413,629) (2,823,650)
(10,305,153) (11,478,699) (15,912,451) 15,374,717
358,804,965 285,295,064 230,972,878 611,400,463
191,671,814 175,707,574 152,497,087 288,692,816
6,124,797 3,721,761 3,609,239 8,309,234
- - - -
324,232,422 239,966,235 611,809,968 790,927,673
(395,672,433) (415,354,580) (395,471,453) (510,687,028)
(65,785,620) (45,217,263) 37,876,829 (75,778,653)
- - - -
3,493,811,149 3,814,471,190 4,284,688,303 4,899,795,759
161,008,353 105,865,729 74,866,552 314,398,413
203,873,973 213,884,467 223,018,520 228,465,126
361,992,296 411,588,543 428,854,736 485,535,426
587,355,373 698,542,804 917,692,015 958,246,337
1,419,002,673 1,802,902,106 1,928,542,117 1,938,879,593
4,756,987,492 5,192,903,786 4,497,605,591 5,708,513,591
669,738,727 689,763,715 650,960,294 1,015,246,274
- - - -
- - - -
6.53 4.74 4.28 9.04
0.94 0.91 0.75 0.86
6.16 4.31 3.23 7.74
2.38 2.51 2.55 2.51
14.70 10.83 8.23 19.43
16.81 15.40 15.70 18.97
10.11 9.03 7.71 12.25
17.46 16.36 13.62 21.06
- - - -
1.08 1.02 1.09 1.12
0.52 0.46 0.49 0.51
0.19 0.14 0.21 0.25
- - - -
7.02 6.82 6.47 6.38
51.99 53.52 56.45 57.24
51.84 46.36 41.89 51.04
7.04 7.87 8.71 7.15
8.14 7.60 6.41 7.25
44.84 48.02 56.90 50.35
25.16 77.47 19.60 15.30
14.19 13.37 8.26 14.04
- - - -
0.06 0.04 0.11 0.12
5.57 3.63 8.55 10.01
0.27 0.26 0.23 0.32
1.87 2.42 2.82 1.66
0.18 0.16 0.15 0.20
- - - -
3,761.50 3,680.00 3,595.00 3,590.00
82,502.39 67,345.76 75,343.39 86,133.13
4.33 3.36 2.65 6.68
19,052.33 20,043.76 28,408.68 12,885.61
0.53 0.62 0.66 0.47
2.31 2.07 1.75 3.16
31 32 33 37
- - - -
1.45 1.57 1.53 1.49
0.64 0.64 0.62 0.64
1.06 1.12 1.03 1.04
6.11 3.51 2.78 6.98
1,048,169,591 1,083,337,839 1,199,159,841 1,170,434,160
89,475,441 107,136,128 100,059,836 102,292,035
1,500,677,130 1,614,112,053 1,497,302,210 1,551,313,236
844,496,542 891,671,605 810,411,030 794,612,496
5,422,948 6,194,542 6,111,132 6,863,263
74,259,772 45,426,354 157,720,266 153,950,015
6,925,585 15,063,478 8,464,185 8,688,775
12,797,935 15,465,501 21,909,013 22,506,788
34,514,888 32,909,210 124,857,577 112,716,351
8,776,736 9,496,332 10,012,476 10,071,349
9,092,504 5,181,066 3,512,497 4,966,891
1,550,079,450 2,056,782,641 2,194,759,076 2,492,561,635
33,643,315 54,992,209 45,286,863 41,607,536
115,585,372 102,097,595 67,585,086 87,026,792
987,645 10,191,826 8,027,814 5,896,179
252,482 210,026 267,813 161,466
978,391 1,584,066 1,602,186 1,536,104
714,383,550 924,949,327 1,032,939,601 1,138,593,630
26,935,457 17,675,526 21,391,293 22,983,173
20,708,778 58,640,318 57,590,685 94,727,903
638,822,978 898,427,666 969,965,548 1,107,622,601
32,679,820 34,792,504 36,025,104 38,349,150
9,746,332 14,011,237 10,828,223 8,980,788
2,598,249,041 3,140,120,480 3,393,918,917 3,662,995,795
700,510,825 779,947,661 868,310,854 957,966,282
135,641,356 139,250,979 144,568,399 144,521,298
135,641,242 139,250,871 144,568,281 144,521,185
114 108 118 113
447,599,581 511,115,119 614,109,863 708,882,153
24,293,681 27,960,991 30,487,157 32,906,764
423,305,900 483,154,128 583,622,706 675,975,389
284,804,477 346,527,023 441,627,381 531,260,882
117,269,888 129,581,563 109,632,592 104,562,831
605,310,802 686,234,814 750,827,677 816,417,551
262,224,826 310,964,313 355,554,081 416,866,963
252,779,946 286,325,665 300,116,776 362,947,062
9,175,155 9,060,924 9,021,180 8,937,470
269,725 15,577,724 46,416,125 44,982,431
- - - -
2,054,401 - - -
81,592,604 86,203,011 94,655,660 99,780,334
259,438,971 289,067,490 300,617,936 299,770,254
1,292,427,414 1,673,938,005 1,774,780,386 1,888,611,962
962,867,637 1,255,027,945 1,348,856,334 1,451,479,336
627,068,139 896,288,402 963,899,926 1,050,969,162
138,374,379 177,561,548 137,134,997 126,443,207
138,374,379 183,787,514 143,360,940 132,671,827
- 308,324 308,347 305,670
- - - -
96,113,034 104,283,748 104,490,948 85,340,014
95,072,364 137,064,764 184,298,107 225,349,405
65,242,412 90,632,051 127,804,994 160,786,711
3,369,750 7,133,519 15,430,389 21,324,676
2,204,894,503 2,842,866,996 2,662,644,517 2,756,073,958

2,204,377,810 2,840,891,417 2,660,876,205 2,755,377,582
516,693 1,975,579 1,768,312 696,376
1,963,282,301 2,485,004,034 2,356,448,277 2,423,502,657
4,413,990 5,883,640 6,966,293 6,115,668
71,588,756 74,379,669 72,200,092 72,218,020
1,887,279,555 2,404,740,725 2,277,281,892 2,345,168,969
241,612,202 357,862,962 306,196,240 332,571,301
107,413,371 146,317,995 131,802,491 123,585,634
22,579,490 24,700,805 24,882,006 26,247,764
2,038,124 2,162,319 1,952,500 2,201,020
84,833,881 121,617,190 106,920,485 97,337,870
606,813 614,722 753,288 711,472
53,655,713 85,469,874 88,826,361 71,853,116
187,854,544 297,014,841 263,220,110 280,838,783
44,557,248 80,816,738 105,297,314 89,534,375
40,236,332 75,962,961 100,616,526 85,657,477
143,297,296 216,198,103 157,922,796 191,304,408
71,420,131 89,755,699 65,550,969 74,986,439
61,414,238 85,452,702 77,548,763 86,774,794
61,987,691 89,453,846 78,193,863 87,154,887
(573,453) (4,001,144) (645,100) (380,093)
10,005,893 4,302,997 (11,997,794) (11,788,355)
71,877,165 126,442,404 92,371,827 116,317,969
63,971,718 58,805,415 35,162,062 36,604,139
3,609,641 5,317,430 9,801 10,781
113,571,973 139,204,032 135,396,529 140,644,375

(23,835,739) (126,528,993) (96,835,782) (53,193,476)
(35,783,426) (35,880,925) (77,533,786) (39,220,305)
1,305,821,627 1,466,182,475 1,619,138,531 1,774,383,833

4,295,806 62,319,559 57,199,964 79,703,049
60,569,612 69,803,241 81,087,133 75,157,742
117,481,710 124,105,006 114,525,494 121,629,375
264,279,227 310,964,313 355,554,081 416,866,963
402,653,606 494,751,827 498,915,021 549,538,790
1,999,416,506 2,471,516,257 2,321,935,768 2,442,944,363
186,436,465 277,364,236 266,113,380 268,841,638
3.26 4.45 3.47 4.22

0.91 0.99 0.82 0.78
2.96 4.41 2.83 3.30
3.52 3.88 3.96 3.86
10.43 17.08 11.21 12.74
10.96 12.59 11.50 12.07
7.74 10.35 8.06 7.96
14.92 21.43 17.06 16.55
1.20 1.23 1.24 1.32

0.59 0.62 0.64 0.68
0.04 0.07 0.06 0.07
- - - -
19.08 27.84 39.40 31.67
19.13 13.11 9.26 11.53
84.60 127.45 136.31 124.22
4.31 2.86 2.68 2.94
3.85 3.24 2.50 2.42
94.83 112.49 146.21 150.52
8.56 7.43 6.34 4.56
(71.38) (96.51) (134.27) (136.06)
0.05 0.05 0.05 0.05

4.68 4.85 4.14 3.99
0.27 0.37 0.32 0.29
2.59 2.19 2.88 2.31
0.10 0.12 0.11 0.10
110.00 110.00 110.00 100.00

1,551.12 1,231.52 1,136.57 998.70
5.30 9.08 6.39 8.05
292.72 135.63 177.88 124.09
0.89 0.47 0.38 0.31
4.72 4.22 2.43 2.53
52 56 60 66
2.71 3.03 2.91 2.82
0.78 0.82 0.77 0.77
1.45 1.61 1.56 1.52
4.67 3.91 2.62 3.28
4,323,502,092 4,820,095,509 5,208,688,270 5,628,068,039
382,448,523 496,422,838 530,956,873 663,021,881
5,705,307,490 6,267,527,535 6,457,327,198 6,859,106,677
3,269,690,110 3,572,819,614 3,652,136,202 3,792,468,345
98,722,135 91,664,396 88,019,528 130,431,531
474,704,757 493,110,492 645,384,761 770,706,092
77,826,470 140,656,776 115,702,997 140,293,382
272,400,238 224,923,547 318,638,049 422,474,534
97,936,567 166,078,169 292,190,906 271,440,191
24,391,641 28,801,727 32,687,402 34,311,944
19,532,735 13,732,579 12,697,760 15,934,018
4,521,114,802 5,311,329,424 5,502,821,136 6,514,874,815
281,684,807 290,269,460 320,008,893 411,191,205
898,695,791 984,897,999 901,666,969 1,148,033,587
400,893,088 462,949,171 471,132,965 604,374,199
57,161,294 78,500,269 76,036,783 92,134,165
311,324,664 329,507,324 288,350,924 367,615,486
1,629,241,065 1,951,772,673 1,881,864,257 2,058,861,305
150,858,814 153,500,777 143,083,109 166,367,573
300,216,622 261,682,093 413,456,059 625,945,968
1,260,417,702 1,669,206,422 1,842,741,850 2,104,475,178
194,657,702 211,763,257 226,864,840 249,660,863
74,119,028 63,631,078 62,156,956 86,357,205
8,844,616,895 10,131,424,933 10,711,509,406 12,142,942,854
3,247,013,932 3,503,171,055 3,756,139,447 4,363,147,313
807,909,365 832,669,428 858,382,955 911,594,114
788,625,312 816,657,590 841,115,923 892,294,479
19,284,053 16,011,838 17,267,032 19,299,635
1,979,007,402 2,139,038,617 2,369,299,047 2,894,505,414
348,415,130 374,660,610 400,531,758 451,571,490
1,630,592,272 1,764,378,007 1,968,767,288 2,442,933,925
1,018,547,757 1,132,760,996 1,315,313,987 1,785,742,256
460,097,165 531,463,010 528,457,445 557,047,785
1,552,618,844 1,777,482,610 2,147,687,387 2,311,032,278
837,242,417 997,174,180 1,264,186,982 1,358,434,387
787,136,601 887,660,032 1,108,213,905 1,207,711,169
27,570,620 29,155,384 23,221,159 40,137,863
22,535,195 80,352,822 121,131,845 110,588,278
11,168,964 14,652,637 12,193,802 12,491,631
14,392,183 12,332,937 9,059,114 16,678,913
144,191,861 153,741,545 165,036,426 175,572,528
545,623,419 599,581,311 697,211,064 747,854,819
4,044,984,118 4,850,771,269 4,807,682,567 5,468,763,261
2,403,416,411 2,808,076,367 2,819,744,479 3,262,904,601
1,283,932,517 1,605,844,566 1,656,621,793 1,933,254,469
996,322,046 1,316,500,867 1,193,830,557 1,160,353,714
970,021,679 1,288,146,816 1,154,211,042 1,113,305,083
24,185,666 26,970,142 40,366,242 39,619,815
1,663,531 7,323,120 7,652,872 11,859,313
326,048,606 362,357,836 321,721,391 415,958,787
319,197,055 363,836,199 472,386,140 629,546,158
146,412,856 187,536,944 220,617,667 248,264,508
32,500,237 38,882,207 57,566,320 94,460,960
7,702,377,928 8,863,294,968 8,055,874,117 9,521,271,288

7,128,903,192 8,206,042,582 7,363,021,366 8,652,025,217
573,474,736 657,252,386 692,852,751 869,246,071
6,536,595,594 7,578,217,835 6,902,772,388 7,905,091,337
2,789,662,737 3,298,231,650 2,903,677,861 3,725,661,719
287,599,581 317,179,205 332,273,485 365,928,128
3,459,333,276 3,962,806,980 3,666,821,043 3,813,501,490
1,165,782,334 1,285,077,133 1,153,101,728 1,616,179,951
565,803,987 618,735,110 584,797,011 642,820,288
218,631,116 230,867,024 228,691,405 262,241,284
43,971,688 36,806,160 34,605,946 38,767,995
347,172,871 387,868,086 356,105,606 380,579,004
4,932,773 5,199,369 4,946,705 6,287,872
176,186,929 228,380,715 246,396,439 274,819,925
776,165,276 894,722,738 814,701,156 1,248,179,588
163,633,737 282,350,559 332,592,290 252,363,992
136,451,224 246,048,245 299,252,278 224,175,716
612,531,539 612,372,179 482,108,867 995,815,596
181,849,409 200,634,711 158,764,162 268,097,164
182,148,669 207,810,413 186,674,407 264,510,802
184,433,669 211,282,495 201,733,135 267,714,545
(2,285,000) (3,472,082) (15,058,729) (3,203,743)
(299,260) (7,175,702) (27,910,245) 3,586,362
430,682,130 411,737,468 323,344,705 727,718,432
255,643,532 234,512,989 187,659,149 325,296,955
9,734,438 9,039,191 3,619,040 8,320,015
437,804,395 379,170,267 747,206,497 931,572,048

(419,508,172) (541,883,573) (492,307,235) (563,880,504)
(101,569,046) (81,098,188) (39,656,957) (114,998,958)
4,799,632,776 5,280,653,665 5,903,826,834 6,674,179,592

165,304,159 168,185,288 132,066,516 394,101,462
264,443,585 283,687,708 304,105,653 303,622,868
479,474,006 535,693,549 543,380,230 607,164,801
851,634,600 1,009,507,117 1,273,246,096 1,375,113,300
1,821,656,279 2,297,653,933 2,427,457,138 2,488,418,383
6,752,999,799 7,664,420,043 6,819,541,359 8,151,457,954
856,175,192 967,127,951 917,073,674 1,284,087,912
5.59 4.65 4.01 7.64

0.93 0.93 0.77 0.83
5.22 4.34 3.10 6.37
2.63 2.81 2.87 2.81
13.73 12.20 8.91 17.93
15.14 14.50 14.31 16.97
9.40 9.43 7.82 10.92
16.74 17.75 14.57 19.85
1.12 1.09 1.14 1.19

0.55 0.52 0.54 0.57
0.14 0.11 0.15 0.19
- - - -
8.57 9.00 8.93 8.29
42.59 40.56 40.85 44.01
58.30 58.24 54.32 61.54
6.26 6.27 6.72 5.93
6.12 5.30 4.18 4.54
59.67 68.81 87.31 80.37
16.18 19.24 11.59 9.10
(10.82) (21.98) (39.74) (30.43)
0.06 0.04 0.09 0.10

5.30 4.00 7.17 8.15
0.27 0.29 0.25 0.32
1.99 2.35 2.84 1.76
0.15 0.15 0.13 0.17
3,871.50 3,790.00 3,705.00 3,690.00

84,053.51 68,577.28 76,479.96 87,131.83
4.47 4.17 3.18 6.87
18,818.31 16,461.71 24,018.57 12,681.91
0.59 0.57 0.58 0.45
2.65 2.37 1.85 3.07
34 35 37 41
1.72 1.89 1.85 1.78
0.68 0.70 0.67 0.68
1.17 1.26 1.18 1.17
5.69 3.64 2.72 5.57
515,313,291 545,818,659 601,984,148 667,430,312
12,000,355 16,762,323 20,692,136 46,471,606
629,746,992 685,776,006 723,898,458 759,129,548
389,075,160 412,555,931 452,782,579 467,462,773
143,024 205,945 544,897 551,542
110,846,539 103,364,027 111,090,385 136,573,464
23,210,928 58,941,410 30,969,977 30,710,277
65,520,216 19,817,966 52,550,280 78,792,027
3,248,213 12,930,433 16,874,151 16,370,927
955,012 2,701,284 3,566,292 4,459,382
1,882,561 2,181,880 2,235,241 2,229,025
386,120,657 472,260,668 502,802,972 567,996,126
6,474,075 14,547,702 13,674,584 22,459,551
176,929,858 227,840,600 268,247,361 276,245,970
111,252,109 148,627,818 162,371,421 165,453,117
17,832,515 21,765,486 21,700,177 27,828,125
46,652,368 56,801,648 83,369,900 83,369,481
92,188,614 115,713,822 99,889,703 135,088,456
19,570,180 24,232,626 21,918,728 26,543,047
16,760,165 12,535,460 18,038,151 24,385,396
74,197,765 77,390,458 81,034,445 83,273,706
19,345,963 23,721,297 25,869,999 24,873,301
6,874,438 5,805,171 5,705,693 5,541,393
901,433,948 1,018,079,327 1,104,787,120 1,235,426,438
366,152,867 403,494,801 410,796,027 502,567,658
61,929,994 69,337,219 70,426,515 71,053,428
60,818,328 69,025,553 70,114,849 70,741,762
1,111,666 311,666 311,666 311,666
216,111,347 244,181,956 250,015,602 334,707,057
63,350,886 50,867,648 57,773,340 74,663,773
152,760,461 193,314,308 192,242,262 260,043,284
50,885,572 95,045,311 90,175,311 146,192,536
88,111,526 89,975,626 90,353,910 96,807,173
145,664,199 160,425,124 218,279,588 260,034,274
113,187,540 123,925,535 179,165,127 200,428,714
110,245,437 119,758,537 173,551,883 193,245,796
2,677,686 3,916,778 2,302,746 2,458,194
264,416 250,220 3,310,498 4,727,648
5,266,915 4,461,945 4,375,620 4,817,571
145,853 - - 8,665,301
8,346,988 11,467,392 12,249,687 14,180,163
18,716,903 20,570,252 22,489,154 31,942,525
389,616,882 454,159,402 475,711,505 472,824,506
90,084,690 105,623,904 113,111,700 133,729,568
35,790,608 42,011,435 45,716,955 54,614,266
231,945,334 273,003,106 294,808,081 254,801,083
224,157,665 253,977,944 273,382,831 222,981,776
7,724,695 19,009,618 21,411,531 28,203,541
62,974 15,544 13,719 -
40,483,763 40,396,355 29,206,915 53,997,987
27,103,095 35,136,037 38,584,809 30,295,868
23,225,905 28,124,069 29,911,435 21,291,350
2,742,481 4,439,194 4,758,798 4,491,008
742,424,936 927,842,854 862,946,196 1,089,064,142

372,022,934 470,789,564 378,521,412 481,431,689
370,402,002 457,053,290 484,424,784 607,632,453
668,069,662 811,731,171 766,020,051 919,136,180
442,679,904 564,779,698 526,347,348 624,402,627
64,471,958 75,108,791 80,822,833 92,371,371
160,917,800 171,842,682 158,849,870 202,362,182
74,355,274 116,111,683 96,926,145 169,927,962
45,460,294 57,311,465 57,463,490 66,431,768
21,238,315 27,237,658 26,170,401 32,935,829
1,171,505 1,398,261 1,533,873 3,706,770
24,221,979 30,073,807 31,293,089 33,495,939
208,719 700,791 460,173 803,097
18,590,108 27,580,756 16,101,455 29,458,380
47,485,088 86,380,974 55,564,110 132,954,574
21,578,062 32,937,835 37,311,065 28,487,203
18,955,094 28,128,206 33,223,083 24,823,826
25,907,026 53,443,139 18,253,045 104,467,371
6,459,503 11,064,139 9,350,746 15,894,122
6,457,168 9,558,900 11,023,635 14,443,645
6,374,528 9,696,387 11,355,154 14,432,950
82,640 (137,487) (331,519) 10,695
2,335 1,505,239 (1,672,889) 1,450,477
19,447,523 42,379,000 8,902,299 88,573,249
9,889,875 13,726,522 9,243,617 15,694,497
79,476 750,491 892,261 1,705,130
4,057,910 28,389,792 26,901,379 70,982,731

(24,234,342) (52,269,523) (74,303,976) (66,557,230)
14,650,017 26,385,192 40,373,833 10,539,771
511,817,066 563,919,925 629,075,615 762,601,932

9,478,172 27,901,987 (1,233,578) 71,173,622
26,302,753 29,678,854 33,164,330 34,037,825
78,435,922 93,441,323 115,852,283 116,139,883
113,333,393 123,925,535 179,165,127 209,094,015
337,491,058 377,903,479 452,547,958 432,075,791
691,589,565 862,641,913 806,426,812 927,134,789
67,413,313 106,363,441 77,373,286 152,559,449
2.62 4.57 1.03 8.13

0.84 0.97 0.81 0.93
2.19 4.42 0.84 7.57
2.40 2.49 2.61 2.56
5.26 11.01 2.19 19.39
10.02 12.51 11.23 15.60
5.36 9.00 5.23 11.36
9.16 16.06 9.32 19.11
0.99 1.04 1.06 1.20

0.30 0.31 0.28 0.38
0.06 0.06 0.07 0.10
- - - -
4.20 4.07 3.22 3.94
86.98 89.63 113.46 92.58
39.41 42.36 37.40 44.95
9.26 8.62 9.76 8.12
19.67 22.18 18.38 18.48
18.56 16.46 19.85 19.75
(212.35) 51.26 31.85 11.44
77.69 81.79 103.37 80.96
0.01 0.03 0.03 0.07

0.46 2.96 2.53 6.07
0.18 0.28 0.19 0.33
3.47 2.51 8.69 1.72
0.13 0.17 0.11 0.21
1,306.50 1,245.00 1,205.00 1,165.00

10,099.45 10,050.67 9,316.69 10,393.63
3.07 5.99 1.24 12.16
3,290.95 1,677.14 7,538.82 854.52
0.51 0.32 1.04 0.18
1.56 1.94 1.28 2.16
58 57 57 69
1.46 1.52 1.69 1.46
0.60 0.64 0.65 0.63
1.05 1.09 1.10 0.96
2.51 3.07 1.67 5.36
455,522,913 480,164,695 516,805,623 576,632,567
9,214,426 9,417,937 17,915,764 39,276,519
531,133,423 582,145,503 600,626,021 656,808,765
334,468,285 356,957,260 380,193,637 407,443,043
82,594 127,512 273,362 277,636
108,971,786 101,522,110 104,539,800 117,285,117
23,210,928 58,941,410 30,969,977 30,710,277
64,368,084 18,664,281 51,457,222 65,046,206
2,785,822 12,139,876 13,883,060 12,350,252
860,978 2,529,730 3,408,969 4,346,730
1,622,933 1,750,812 1,778,109 1,869,213
331,155,448 405,967,131 432,164,474 491,242,343
5,539,761 13,574,962 12,210,264 21,104,064
146,930,555 191,305,096 227,711,308 233,201,942
97,946,750 131,357,465 144,797,737 151,144,889
16,701,925 20,376,284 20,506,182 25,856,454
31,112,806 38,935,435 61,789,808 56,700,744
84,417,439 105,969,730 91,793,262 120,649,974
16,234,762 20,301,017 18,983,876 21,665,756
16,726,952 12,524,062 18,025,503 24,364,999
61,305,979 62,292,264 63,440,261 70,255,608
14,178,457 17,206,633 17,542,869 20,372,624
6,491,307 5,386,147 5,319,163 5,303,263
786,678,361 886,131,826 948,970,097 1,067,874,910
309,831,227 344,698,538 348,392,532 443,730,291
52,871,121 59,910,334 60,006,439 60,883,352
51,759,455 59,598,668 59,694,773 60,571,686
1,111,666 311,666 311,666 311,666
176,432,553 202,105,960 205,915,359 294,034,016
59,533,109 47,122,226 52,785,733 69,685,258
116,899,444 154,983,734 153,129,626 224,348,758
27,699,169 63,622,398 58,018,965 116,728,973
80,527,553 82,682,244 82,470,734 88,812,923
133,623,286 145,519,254 188,433,242 222,117,859
104,687,344 113,039,380 152,828,186 167,876,463
102,102,113 109,089,231 149,671,774 164,363,082
2,351,576 3,721,784 2,068,016 2,109,400
233,654 228,365 1,088,396 1,403,981
5,266,915 4,461,945 4,375,620 4,581,422
145,853 - - 8,665,301
6,504,317 9,430,889 10,670,227 12,423,198
17,018,857 18,587,040 20,559,209 28,571,475
343,223,848 395,914,034 412,144,323 402,026,760
75,043,420 87,798,812 95,718,720 112,024,356
29,824,172 34,646,812 38,380,265 43,988,095
204,791,543 237,587,314 253,264,850 212,440,934
198,367,565 219,787,902 232,517,701 187,801,200
6,361,004 17,783,868 20,733,430 24,639,734
62,974 15,544 13,719 -
37,739,259 37,945,862 28,017,418 49,851,712
25,649,626 32,582,046 35,143,335 27,709,758
22,336,901 26,925,969 28,544,849 20,492,734
2,662,661 3,617,726 4,005,723 4,173,393
626,804,580 784,346,992 744,185,092 943,944,750

287,457,477 361,033,827 297,015,894 393,689,934
339,347,103 423,313,165 447,169,198 550,254,816
568,525,830 685,683,635 660,180,044 795,502,649
378,203,008 478,298,216 459,404,305 536,835,626
56,234,468 65,612,061 71,270,262 81,216,263
134,088,354 141,773,358 129,505,477 177,450,760
58,278,750 98,663,357 84,005,048 148,442,101
36,265,379 47,086,489 47,129,074 54,541,941
16,573,137 21,871,425 20,601,246 26,300,499
295,909 404,497 660,204 2,568,914
19,692,242 25,215,064 26,527,828 28,241,442
162,168 671,006 425,596 751,346
17,667,569 26,031,233 12,236,367 24,462,929
39,680,940 77,608,101 49,112,341 118,363,089
19,775,601 30,215,906 32,800,235 24,076,295
17,380,655 26,624,920 29,159,307 20,740,336
19,905,339 47,392,195 16,312,106 94,286,794
5,274,797 9,515,080 8,392,850 13,812,888
5,731,266 8,235,267 9,513,119 12,839,464
5,885,977 8,432,699 9,866,595 12,828,919
(154,711) (197,432) (353,476) 10,545
(456,469) 1,279,813 (1,120,269) 973,424
14,630,542 37,877,115 7,919,256 80,473,906
8,381,588 12,428,991 8,135,224 14,625,121
79,476 37,500 36,671 765,481
(492,153) 25,465,113 27,258,794 68,148,742

(24,579,063) (41,757,854) (55,302,668) (55,893,845)
22,967,162 21,810,910 27,818,422 6,006,306
443,454,513 490,217,792 536,825,774 665,848,150

6,169,478 25,410,624 (252,640) 65,083,304
21,307,629 24,290,941 27,203,019 28,234,424
66,895,941 80,293,400 101,724,473 100,756,970
104,833,197 113,039,380 152,828,186 176,541,764
303,200,762 332,827,282 385,345,887 364,342,964
585,719,939 730,058,176 696,586,256 800,993,283
55,102,592 93,466,343 66,448,765 133,768,594
2.33 4.83 1.06 8.53

0.81 0.94 0.81 0.94
1.89 4.53 0.86 7.98
2.45 2.56 2.65 2.55
4.65 11.57 2.29 20.32
9.30 12.58 11.29 15.73
5.14 9.28 5.35 11.74
8.82 16.62 9.56 19.68
0.96 1.03 1.05 1.22

0.31 0.33 0.30 0.41
0.06 0.07 0.07 0.11
- - - -
4.27 4.10 3.27 4.05
85.56 89.02 111.69 90.17
39.31 42.94 37.89 46.44
9.28 8.50 9.63 7.86
19.81 22.65 19.08 19.45
18.42 16.12 19.13 18.77
(51.94) 78.02 37.17 10.58
76.42 81.41 102.19 79.27
(0.00) 0.03 0.04 0.07

(0.06) 3.04 2.97 6.76
0.18 0.29 0.19 0.34
3.77 2.47 8.39 1.66
0.12 0.17 0.11 0.21
1,166.50 1,095.00 1,055.00 1,025.00

9,806.22 9,796.54 9,040.01 9,930.64
2.69 6.18 1.29 12.84
3,640.28 1,585.21 7,033.49 773.13
0.57 0.33 1.03 0.18
1.54 2.03 1.32 2.33
57 56 57 71
1.54 1.57 1.72 1.41
0.62 0.65 0.65 0.62
1.08 1.10 1.12 0.94
2.28 2.91 1.68 5.71
4,220,623 5,317,375 5,333,927 5,266,050
4,716 390 270 65,064
4,721,797 5,796,324 5,909,685 5,702,397
3,881,267 4,892,134 4,927,364 4,873,696
- - - -
310,991 373,786 342,586 276,167
- - - -
38,159 69,215 53,209 3,541
23,649 51,065 63,707 51,123
- - - 115
3,614 4,289 5,211 3,905
1,114,145 1,249,573 1,522,195 1,927,858
109,367 53,676 45,069 639,180
378,794 474,606 540,181 488,087
211,920 357,022 292,986 295,438
29,916 37,241 26,831 30,777
134,097 77,546 215,800 160,066
127,024 200,334 280,321 194,519
43,735 66,420 57,847 16,131
131,323 110,242 110,918 181,458
323,902 344,295 487,859 408,483
60,209 78,041 69,727 66,478
184,558 205,553 189,480 142,907
5,334,768 6,566,948 6,856,122 7,193,908
3,703,807 4,693,110 4,707,303 5,504,611
226,601 226,601 226,601 226,601
226,601 226,601 226,601 226,601
- - - -
397,216 329,798 343,991 1,141,299
73,050 35,867 36,192 231,694
324,166 293,931 307,799 909,605
275,191 191,936 205,382 855,652
3,079,990 4,136,711 4,136,711 4,136,711
258,844 231,860 322,474 352,945
178,252 130,719 195,399 203,744
178,252 130,719 195,399 203,744
- - - -
- - - -
- - - -
- - - -
80,592 101,141 127,075 141,054
- - - 8,147
1,372,117 1,641,978 1,826,345 1,336,352
724,879 785,815 736,577 679,964
394,440 395,007 295,822 313,642
533,780 665,837 846,269 373,704
264,533 344,068 530,011 83,033
269,247 321,769 316,258 290,671
- - - -
47,534 59,417 30,140 175,510
65,924 130,909 213,359 107,174
28,163 35,897 37,911 25,825
33,821 90,984 171,468 77,378
6,094,091 7,393,034 5,517,184 5,405,943

5,539,017 7,124,774 5,151,792 4,771,520
555,074 268,260 365,392 634,423
5,850,287 7,104,456 5,151,826 4,680,320
4,395,854 5,492,072 3,871,272 3,062,348
479,691 543,503 383,080 341,042
974,742 1,068,881 897,474 1,276,930
243,804 288,578 365,358 725,623
219,294 242,543 251,541 331,518
57,848 60,031 54,693 74,235
65 39 50 533
161,446 182,512 196,848 257,283
39 20 179 18
61,379 47,402 37,838 599,542
85,889 93,437 151,655 993,647
55,962 84,271 104,270 86,998
51,074 80,378 101,096 75,190
29,927 9,166 47,385 906,649
44,611 65,430 28,336 83,391
32,789 89,758 40,078 64,933
33,764 91,123 81,415 77,378
(975) (1,365) (41,337) (12,445)
11,822 (24,328) (11,742) 18,458
(14,684) (56,264) 19,049 823,258
- - - -
13,596 - - -
115,489 (124,957) (121,447) 543,295

(128,004) (24,963) (102,947) 438,723
76,975 94,229 215,787 (387,907)
3,962,651 4,924,970 5,029,777 5,857,556

(28,280) (56,264) 19,049 823,258
82,658 86,163 81,807 79,086
580,379 653,673 507,277 498,146
178,252 130,719 195,399 203,744
442,785 474,787 725,410 286,777
5,959,196 7,200,268 5,217,401 4,628,226
134,783 88,477 152,047 995,355
(0.24) (0.76) 0.35 15.23

1.18 1.24 0.82 0.77
(0.28) (0.95) 0.28 11.72
1.38 1.42 1.43 1.38
(0.39) (1.34) 0.41 16.12
4.00 3.90 6.62 13.42
1.67 1.57 2.26 14.14
2.14 2.10 3.05 18.25
0.81 0.76 0.83 1.44

0.27 0.22 0.24 0.76
0.18 0.10 0.09 0.61
- - - -
16.09 15.58 10.21 11.08
22.69 23.43 35.74 32.95
127.43 134.23 88.80 125.97
2.86 2.72 4.11 2.90
21.08 18.24 15.10 15.19
17.31 20.01 24.16 24.03
(23.62) (18.84) (18.14) 9.14
8.24 6.14 15.68 11.82
0.02 (0.02) (0.02) 0.10

2.24 (2.10) (1.81) 7.73
0.04 0.02 0.03 0.19
(9.18) (1.57) 7.98 1.21
0.08 0.05 0.07 0.59
10.00 10.00 10.00 10.00

25.14 28.38 39.70 54.75
(0.65) (2.48) 0.84 36.33
(38.80) (11.43) 47.23 1.51
- - - -
- - - -
163 207 208 243
0.44 0.40 0.46 0.31
0.32 0.31 0.32 0.24
0.41 0.38 0.43 0.29
1.68 1.16 1.50 13.22
254,137
-
667,042
254,137
-
-
-
-
-
-
-
24,743
108
15,657
-
-
-
-
-
-
8,978
-
-
278,880
(182,144)
77,258
77,258
-
(417,896)
-
(417,896)
(417,896)
158,494
254,262
-
-
-
-
252,374
-
1,888
-
206,762
13,338
-
21,188
21,188
-
-
142,578
29,658
29,658
-
-
-
-
-
-
-
-
-
12,861
-
-
12,861
-
3,936
(8,925)
-
-
(8,925)
590
590
590
-
-
(9,515)
-
-
(1,178)
-
1,177
72,118
(9,515)
8,338
2,409
-
21,188
-
(1,177)
-
-
(3.41)
(1.53)
5.22
-
(3.20)
(12.38)
0.12
0.00
0.00
-
-
-
-
-
-
-
-
-
-
(0.42)
0.01
0.12
(0.00)
10.00
50.00
(1.23)
(40.60)
-
-
(24)
(2.53)
1.65
6.39
-
2,818,309 2,915,902 2,629,281 1,389,761
402 - - 15,131
4,262,898 4,487,817 4,354,466 2,351,511
2,761,849 2,841,368 2,573,275 1,362,243
409 122 77 -
43,312 61,149 43,312 -
- - - -
- - - -
12,337 13,263 12,617 12,387
- - - -
12,337 13,263 - 12,387
1,496,593 1,843,524 1,955,162 1,387,314
19,478 16,765 12,342 4,442
869,769 1,108,560 1,098,591 838,600
413,093 634,847 522,686 423,530
52,970 73,291 71,711 71,539
403,706 400,422 504,194 343,531
393,907 481,534 609,448 403,727
59,063 111,788 95,985 53,858
77 52 47 32,802
154,299 124,825 138,749 53,885
51,824 60,941 78,335 38,910
- - - -
4,314,902 4,759,426 4,584,443 2,777,075
1,922,991 1,945,936 1,929,662 1,384,187
144,082 144,082 144,082 84,715
144,082 144,082 144,082 84,715
- - - -
1,005,780 1,059,432 1,187,451 955,688
137,746 137,746 137,746 95,246
868,034 921,686 1,049,705 860,442
868,034 921,686 1,049,705 860,442
773,129 742,422 598,129 343,784
677,170 713,577 701,039 373,550
471,094 499,619 511,965 243,600
464,058 492,598 509,857 242,005
- - - -
7,036 7,021 2,108 1,595
- - - -
- - - -
- - - -
206,076 213,958 189,074 129,950
1,714,741 2,099,913 1,953,742 1,019,338
404,612 681,409 860,214 654,492
216,146 489,583 583,478 566,989
1,054,662 1,138,701 920,907 204,752
1,054,662 1,138,701 920,907 166,597
- - - 38,155
- - - -
188,357 153,233 42,138 103,910
67,110 126,570 130,483 56,184
- 52,539 37,646 4,690
31,839 70,796 89,459 48,019
5,179,001 7,273,994 7,351,415 3,816,377

1,910,888 3,390,605 3,174,269 1,802,158
3,268,113 3,883,389 4,177,146 2,014,219
4,870,745 6,814,257 6,812,418 3,509,587
3,832,070 5,685,429 5,696,931 2,939,527
311,072 313,345 360,809 184,821
727,603 815,483 754,678 385,239
308,256 459,737 538,997 306,790
128,728 143,796 137,795 88,045
64,462 61,067 46,117 28,933
156 150 151 79
64,266 82,729 91,678 59,112
51 70 324 70
23,174 2,449 1,169 20,673
202,702 318,390 402,371 239,418
137,795 189,033 208,019 26,706
133,068 183,465 204,081 24,868
64,907 129,357 194,352 212,712
54,789 88,401 73,321 44,923
37,870 80,519 81,104 47,467
31,838 70,796 89,459 48,019
6,032 9,723 (8,355) (552)
16,919 7,882 (7,783) (2,544)
10,118 40,956 121,031 167,789
18,010 18,010 21,612 17,367
- - - -
269,946 162,424 318,226 19,158

(222,816) (220,753) 10,154 (11,094)
(72,180) 10,535 (228,557) (9,982)
2,600,161 2,659,513 2,630,701 1,757,737

(7,892) 22,946 99,419 150,422
139,866 145,929 137,180 70,713
351,377 357,092 413,027 222,598
471,094 499,619 511,965 243,600
1,525,756 1,638,320 1,432,872 410,197
4,846,054 7,053,048 6,802,449 3,249,596
310,730 393,523 450,092 262,112
0.20 0.56 1.65 4.40

1.23 1.60 1.57 1.04
0.24 0.90 2.59 4.56
2.20 2.35 2.41 2.22
0.53 2.12 6.25 10.13
5.95 6.32 7.33 8.04
4.81 7.02 8.61 6.50
7.78 12.11 15.21 10.91
0.87 0.88 1.00 1.36

0.24 0.24 0.32 0.43
0.01 0.01 0.01 0.04
- - - -
5.95 6.56 6.69 4.55
61.30 55.63 54.55 80.20
97.87 85.15 70.76 50.94
3.73 4.29 5.16 7.17
30.01 19.99 12.68 5.65
12.16 18.26 28.79 64.61
(23.74) (28.37) 5,177.05 10.37
52.87 41.65 30.91 22.76
0.05 0.02 0.04 0.01

6.40 3.58 6.81 0.52
0.16 0.20 0.23 0.16
30.71 9.61 3.72 1.56
0.13 0.14 0.17 0.19
10.00 10.00 10.00 10.00

38.16 46.47 44.50 48.35
0.70 2.84 8.40 19.81
54.34 16.35 5.30 2.44
1.78 0.44 0.18 0.10
1.25 1.25 1.50 2.05
133 135 134 163
1.24 1.45 1.38 1.01
0.57 0.62 0.57 0.38
0.92 1.06 1.01 0.79
1.52 1.74 1.97 9.63
368,366 362,963 783,308 902,683
11,202 - 8,178 53,659
558,518 570,889 952,503 1,041,639
353,347 357,731 768,162 839,417
- - - -
15 9 - -
- - - -
15 9 - -
3,802 5,223 6,968 9,607
1,466 2,887 3,118 3,214
2,336 2,336 3,850 6,393
34,674 33,652 899,279 800,169
235 381 1,822 57,026
1,980 - - -
- - - -
- - - -
1,980 - - -
- - - -
5,948 7,803 5,664 53,431
- - 886,753 683,419
26,511 25,468 5,040 6,293
- - - -
1,611 1,611 1,611 1,611
403,040 396,615 1,682,587 1,702,852
304,784 303,226 1,453,622 1,613,524
222,133 222,133 222,133 222,133
222,133 222,133 222,133 222,133
- - - -
(175,534) (176,201) 549,015 708,916
66,067 80,899 10,591 6,686
(241,601) (257,100) 538,424 702,230
(241,601) (257,100) 560,429 665,201
258,185 257,294 682,474 682,475
61,053 61,223 60,701 60,864
58,508 58,508 58,508 58,508
58,508 58,508 58,508 58,508
- - - -
- - - -
- - - -
- - - -
1,711 1,881 1,906 2,069
834 834 287 287
37,203 32,166 168,264 28,464
15,405 13,011 100,398 14,741
9,959 5,108 606 478
- - - -
- - - -
- - - -
- - - -
8,552 8,552 8,552 8,553
13,246 10,603 59,314 5,170
4,930 4,930 4,930 4,930
- - - -
- - - -
- - - -
- - - -
11,624 22,387 20,922 20,543
- - - -
6,369 3,734 8,332 10,265
5,255 18,653 12,590 10,278
(11,624) (22,387) (20,922) (20,543)
8,241 5,866 46,826 14,002
- - - -
103 - - -
8,241 5,866 46,826 14,002
- - - -
14,291 12,946 210,609 151,206
(5,574) (15,307) 142,861 116,661
15 39 99 138
- - - -
(5,589) (15,346) 142,762 116,523
(711) 1,195 8,230 11,413
(711) 1,195 8,230 11,413
210 1,133 8,230 12,424
(921) 62 - (1,011)
- - - -
(4,878) (16,541) 134,532 105,110
- - - -
- - - -
(9,681) (9,452) (803,170) -

(10,721) (2,591) (11,798) -
19,668 12,189 816,410 -
365,837 364,449 1,514,323 1,674,388

(4,878) (16,541) 134,532 105,110
4,114 7,988 7,410 7,930
6,425 3,734 8,332 10,265
58,508 58,508 58,508 58,508
58,508 58,508 58,508 58,508
13,604 20,407 20,922 20,543
(1,670) (8,452) 142,041 112,167
- - - -
- - - -
(1.21) (4.07) 12.94 6.21
1.44 1.31 1.18 1.10
(1.74) (5.33) 15.32 6.85
- - - -
(1.38) (3.77) 13.74 6.89
(1.53) (4.12) 15.21 7.32
0.93 1.05 5.34 28.11

0.01 0.01 5.28 26.01
0.01 0.01 5.28 26.01
- - - -
- - - -
- - - -
- - - -
- - - -
1.41 2.71 7.32 37.90
259.66 134.74 49.84 9.63
- - - -
(259.66) (134.74) (49.84) (9.63)
- - - -
(2.39) (2.33) (77.26) -
(0.01) (0.03) 0.16 0.07
0.34 0.51 1.06 1.07
(0.02) (0.09) 0.62 1.26
5.00 5.00 5.00 5.00

- - - -
(0.11) (0.37) 3.03 2.37
- - - -
- - - -
- - - -
7 7 33 36
0.32 0.31 0.16 0.06
0.24 0.23 0.22 0.05
0.27 0.26 0.15 0.05
- - - -
853,505 1,434,951 1,425,860 1,395,356
- - - -
991,380 1,162,808 1,625,052 1,640,837
851,125 1,432,571 1,423,480 1,392,976
- - - -
- - - -
- - - -
- - - -
2,380 2,380 2,380 2,380
- - - -
2,380 2,380 2,380 2,380
506,076 650,364 930,720 723,775
26,033 19,042 24,440 3,802
262,522 292,168 537,897 270,687
204,152 259,653 473,690 206,172
11,799 14,000 21,117 20,205
46,571 18,515 43,090 44,310
126,746 215,317 247,918 332,139
42,828 59,504 49,794 60,810
- - - -
47,947 64,333 70,671 56,337
20,168 26,190 19,101 32,496
929 1,099 10,353 4,766
1,359,581 2,085,315 2,356,580 2,119,131
828,134 1,088,865 1,103,691 1,249,112
8,000 8,000 8,000 8,000
8,000 8,000 8,000 8,000
- - - -
264,668 236,621 266,090 425,323
2,669 2,669 2,669 2,669
261,999 233,952 263,421 422,654
181,999 153,952 183,421 342,654
555,466 844,244 829,601 815,789
95,745 322,498 370,647 321,224
- 173,250 178,875 151,194
- 173,250 178,875 151,194
- - - -
- - - -
- - - -
- - - -
- - - -
95,745 149,248 191,772 170,030
435,702 673,952 882,242 548,795
140,145 292,353 278,566 171,635
19,122 173,727 192,438 34,608
262,478 326,348 514,202 206,891
262,478 326,348 514,202 206,891
- - - -
- - - -
- 21,750 30,625 104,078
33,079 33,501 58,849 66,191
5,336 18,940 18,323 10,303
27,106 13,896 39,861 55,223
2,168,465 2,090,559 2,657,388 3,546,836

2,168,465 2,090,559 2,657,388 3,546,836
- - - -
2,043,593 1,991,860 2,480,621 3,183,640
1,486,455 1,518,386 1,881,293 2,329,231
208,383 186,217 241,071 306,152
348,755 287,257 358,257 548,257
124,872 98,699 176,767 363,196
65,057 71,451 75,936 100,684
14,817 11,459 17,847 23,209
153 122 70 173
50,240 59,992 58,089 77,475
- - 250 10
(2,683) - - 5,416
57,132 27,248 100,831 267,928
21,115 36,554 77,874 51,360
20,060 35,655 76,256 49,287
36,017 (9,306) 22,957 216,568
18,384 6,614 8,130 71,148
26,141 13,896 39,861 57,305
27,106 13,896 39,861 55,223
(965) - - 2,082
(7,757) (7,282) (31,731) 13,843
17,633 (15,920) 14,827 145,420
3,000 - - 28,200
- - - -
(23,626) 7,464 (157,989) 256,742

- (270,353) (38,967) (15,785)
(162) 192,028 202,354 (261,325)
923,879 1,411,363 1,474,338 1,570,336

14,633 (15,920) 14,827 117,220
31,642 29,342 48,058 46,289
224,027 203,610 258,849 343,159
- 173,250 178,875 151,194
262,478 499,598 693,077 358,085
2,145,094 2,021,506 2,726,350 2,916,430
61,668 42,694 109,028 258,994
0.81 (0.76) 0.56 4.10

1.65 1.21 1.20 1.58
1.34 (0.92) 0.67 6.50
1.60 1.80 2.03 1.90
2.16 (1.66) 1.35 12.36
5.76 4.72 6.65 10.24
4.35 1.58 4.54 11.97
6.22 2.33 6.99 18.04
1.16 0.97 1.05 1.32

0.35 0.35 0.31 0.61
0.06 0.03 0.03 0.01
- - - -
8.26 7.16 4.94 13.10
44.19 51.01 73.88 27.86
57.97 40.86 48.63 64.14
6.30 8.93 7.51 5.69
81.86 20.96 14.89 25.69
4.46 17.41 24.51 14.21
30.81 (88.63) 54.82 20.27
46.03 42.53 56.88 19.34
(0.01) 0.00 (0.06) 0.07

(1.80) 0.43 (7.11) 11.47
0.08 0.04 0.10 0.22
3.50 (2.68) 7.35 1.78
0.12 0.04 0.09 0.30
10.00 10.00 10.00 10.00

359.10 341.25 241.25 341.25
22.04 (19.90) 18.53 181.78
16.29 (17.15) 13.02 1.88
0.17 - - 0.19
3.75 - - 35.25
1,035 1,361 1,380 1,561
0.64 0.92 1.14 0.70
0.40 0.58 0.56 0.39
0.58 0.71 0.85 0.55
2.85 0.76 1.32 5.44
751,190 751,190 751,190
- - -
1,942,836 1,942,836 1,942,836
684,023 684,023 684,023
- - -
- - -
- - -
- - -
67,167 67,167 67,167
- - -
67,167 67,167 67,167
1,471,107 1,471,107 1,471,107
1,005 1,005 1,005
1,283,600 1,283,600 1,283,600
298,517 298,517 298,517
985,083 985,083 985,083
- - -
1,129 1,129 1,129
14,109 14,109 14,109
- - -
171,264 171,264 171,264
96,477 96,477 96,477
46,120 46,120 46,120
2,222,297 2,222,297 2,222,297
274,228 274,228 274,228
82,847 82,847 82,847
82,847 82,847 82,847
- - -
(2,583) (2,583) (2,583)
- - -
(2,583) (2,583) (2,583)
- - -
193,964 193,964 193,964
445,741 445,741 445,741
398,460 398,460 398,460
392,915 392,915 392,915
- - -
5,545 5,545 5,545
- - -
- - -
12,271 12,271 12,271
35,010 35,010 35,010
1,502,328 1,502,328 1,502,328
31,072 31,072 31,072
13,501 13,501 13,501
1,167,608 1,167,608 1,167,608
1,153,889 1,153,889 1,153,889
- - -
13,719 13,719 13,719
63,936 63,936 63,936
239,712 239,712 239,712
239,712 239,712 239,712
- - -
- - -
- - -
- - -
66,129 66,129 66,129
- - -
- - -
66,129 66,129 66,129
(66,129) (66,129) (66,129)
12,544 12,544 12,544
- - -
- - -
12,544 12,544 12,544
- - -
- - -
(78,673) (78,673) (78,673)
59 59 59
- - -
(78,732) (78,732) (78,732)
- - -
- - -
- - -
- - -
- - -
(78,732) (78,732) (78,732)
- - -
- - -
1,005 1,005 1,005

- - -
- - -
719,969 719,969 719,969

(78,732) (78,732) (78,732)
59,194 59,194 59,194
7,371 7,371 7,371
398,460 398,460 398,460
1,552,349 1,552,349 1,552,349
66,129 66,129 66,129
(19,479) (19,479) (19,479)
- - -
- - -
(3.48) (3.54) (3.54)
7.20 8.10 8.10
(25.11) (28.71) (28.71)
- - -
(3.48) (3.54) (3.54)
(10.36) (10.93) (10.93)
0.98 0.98 0.98

0.00 0.00 0.00
0.00 0.00 0.00
- - -
- - -
- - -
- - -
- - -
4.89 4.90 4.90
74.63 74.52 74.52
- - -
(74.63) (74.52) (74.52)
- - -
0.04 0.05 0.05
(0.06) (0.07) (0.07)
0.25 0.25 0.25
(0.01) (0.01) (0.01)
10.00 10.00 10.00

- - -
(9.50) (9.50) (9.50)
- - -
- - -
- - -
33 33 33
7.10 7.10 7.10
0.86 0.88 0.88
2.71 2.71 2.71
- - -
5,318,114 5,957,757 6,097,460 7,777,474
110,657 863,627 625,402 2,168,764
9,119,874 9,391,695 10,222,435 10,815,315
5,194,049 5,043,565 5,452,914 5,577,115
6,468 4,817 3,165 1,513
- 38,700 - -
- - - -
- - - -
6,940 7,048 15,979 30,082
5,374 5,482 14,407 28,350
1,566 1,566 1,572 1,732
4,781,427 7,040,204 8,582,068 9,769,005
86,896 1,196,961 884,428 370,701
1,717,868 2,445,741 3,219,581 5,100,011
891,450 1,185,344 1,998,114 3,380,488
630,600 969,046 769,080 1,165,487
195,818 291,351 452,387 554,036
1,807,006 2,520,485 2,242,433 3,299,540
51,970 21,181 43,638 64,121
- - 1,311,832 96,033
1,117,687 855,836 880,156 838,599
215,128 221,935 238,475 306,079
7,699 1,501 3,546 17,455
10,099,541 12,997,961 14,679,528 17,546,479
6,100,145 6,754,159 6,611,620 6,727,518
840,000 840,000 840,000 840,000
840,000 840,000 840,000 840,000
- - - -
5,260,145 5,914,159 5,771,620 5,887,518
- - - -
5,260,145 5,914,159 5,771,620 5,887,518
5,260,145 5,914,159 5,771,620 5,887,518
- - - -
837,214 1,500,781 1,968,807 2,861,255
813,274 1,444,487 1,866,912 2,722,173
813,274 1,444,487 1,866,912 2,722,173
- - - -
- - - -
- - - -
- - - -
23,940 56,294 101,895 139,082
- - - -
3,162,182 4,743,021 6,099,101 7,957,706
1,487,539 1,538,856 1,776,981 2,178,835
406,586 278,382 366,195 680,983
1,570,000 3,065,000 4,226,828 5,500,605
1,570,000 3,065,000 4,226,828 5,500,605
- - - -
- - - -
85,616 105,878 49,717 220,249
19,027 33,287 45,575 58,017
16,927 30,836 42,781 55,087
- - - -
8,239,986 7,767,180 7,940,571 9,813,176

426,417 178,928 164,264 419,094
7,813,569 7,588,252 7,776,307 9,394,082
7,448,166 6,879,080 7,314,029 8,701,443
3,870,412 3,968,899 3,503,831 4,829,704
1,993,233 1,878,217 2,271,508 2,630,665
1,584,521 1,031,964 1,538,690 1,241,074
791,820 888,100 626,542 1,111,733
366,834 402,771 436,540 537,668
198,557 214,006 246,227 256,003
8,154 16,382 13,107 13,930
168,277 188,765 190,313 281,665
5,580 19,826 8,643 10,907
267,579 581,993 199,097 103,980
692,565 1,067,322 389,099 678,045
92,488 111,844 166,747 221,689
62,290 83,633 139,379 191,637
600,077 955,478 222,352 456,356
83,546 88,658 108,662 102,454
83,546 88,658 108,662 102,454
83,546 88,658 108,662 102,454
- - - -
- - - -
516,531 866,820 113,690 353,902
210,000 252,000 252,000 168,000
- - - -
567,591 267,591 343,137 (1,647,548)

(314,447) (1,094,352) (1,932,105) (913,885)
(229,480) 1,936,826 1,276,435 2,047,706
6,937,359 8,254,940 8,580,427 9,588,773

306,531 614,820 (138,310) 185,902
465,576 459,321 495,407 504,775
2,056,363 1,954,550 2,372,197 2,746,564
813,274 1,444,487 1,866,912 2,722,173
2,383,274 4,509,487 6,093,740 8,222,778
7,804,919 7,606,953 8,087,869 10,581,873
1,074,595 1,437,985 775,844 1,080,366
6.27 11.16 1.43 3.61

0.84 0.67 0.57 0.61
5.28 7.51 0.82 2.20
1.65 1.80 2.07 2.42
8.71 13.49 1.70 5.31
9.61 11.43 7.89 11.33
7.08 9.24 2.81 4.21
10.25 14.05 4.62 7.46
1.51 1.48 1.41 1.23

0.60 0.78 0.73 0.47
0.03 0.25 0.36 0.06
- - - -
4.80 3.18 2.47 1.92
76.10 114.93 147.99 189.69
150.81 212.36 245.01 182.13
2.42 1.72 1.49 2.00
19.20 22.21 25.10 20.21
19.01 16.43 14.54 18.06
5.09 3.38 3.20 5.42
59.50 100.22 134.94 173.64
0.07 0.03 0.04 (0.17)

5.80 2.32 2.48 (10.22)
0.18 0.22 0.12 0.16
2.08 1.66 6.82 3.05
0.27 0.23 0.10 0.10
10.00 10.00 10.00 10.00

74.77 57.89 48.90 90.90
6.15 10.32 1.35 4.21
12.16 5.61 36.13 21.58
0.41 0.29 2.22 0.47
2.50 3.00 3.00 2.00
73 80 79 80
0.66 0.92 1.22 1.61
0.41 0.54 0.58 0.67
0.58 0.76 0.94 1.13
11.12 12.76 2.79 3.54
729,115 978,871 972,744 968,013
- 2,881 13,631 -
867,467 1,146,621 1,164,823 1,212,439
724,605 971,480 954,603 963,503
- - - -
- - - -
- - - -
- - - -
4,510 4,510 4,510 4,510
- - - -
4,510 4,510 4,510 4,510
222,071 196,882 230,154 258,007
46,819 4,755 43,844 71,727
3,595 3,865 3,865 2,289
227 - - -
2,427 - - -
941 3,865 3,865 2,289
37,655 59,276 67,665 83,886
48,408 41,686 39,981 28,531
- - - -
85,594 87,300 74,799 71,574
31,080 28,684 25,542 27,226
552 506 487 532
951,186 1,175,753 1,202,898 1,226,020
865,911 1,088,479 978,605 989,369
349,850 349,850 349,850 384,835
349,850 349,850 349,850 384,835
- - - -
205,908 221,280 253,585 244,649
- - - -
205,908 221,280 253,585 244,649
205,908 221,280 253,585 244,649
310,153 517,349 375,170 359,885
46,914 56,523 189,904 203,019
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
46,914 56,523 66,603 81,206
- - 123,301 121,813
38,361 30,751 34,389 33,632
15,557 19,539 28,229 26,435
7,993 4,683 9,007 7,596
19,963 7,939 - -
19,963 7,939 - -
- - - -
- - - -
- - 354 397
2,841 3,273 5,806 6,800
9 272 - -
2,832 3,001 5,806 6,800
286,602 321,650 387,085 453,352

266,480 321,650 387,085 453,352
20,122 - - -
269,632 279,428 334,907 399,060
10,423 227 - -
97,807 100,379 136,656 158,608
161,402 178,822 198,251 240,452
16,970 42,222 52,178 54,292
29,650 33,907 37,937 43,042
2,564 1,618 1,620 2,023
- - - -
27,086 32,289 36,317 41,019
600 660 600 1,600
- - 3,476 5,691
(12,680) 8,315 17,717 16,941
338 1,861 465 81
107 1,827 360 51
(13,018) 6,454 17,252 16,860
2,731 3,000 2,158 5,722
2,731 3,000 5,806 6,661
2,832 3,000 5,806 6,800
(101) - - (139)
- - (3,648) (939)
(15,749) 3,454 15,094 11,138
- - - -
- - - 38,484
41,027 31,635 80,857 69,063

(36,256) (61,676) (33,829) (40,826)
(990) (12,023) (7,939) (354)
912,825 1,145,002 1,168,509 1,192,388

(15,749) 3,454 15,094 (27,346)
32,547 32,277 43,431 43,165
104,274 106,841 147,019 168,143
- - - -
19,963 7,939 - -
256,512 279,698 334,907 397,484
17,035 37,592 55,342 53,306
(5.50) 1.07 3.90 2.46

0.30 0.30 0.33 0.37
(1.64) 0.32 1.27 0.92
1.10 1.09 1.15 1.23
(1.80) 0.35 1.46 1.13
5.92 13.13 13.48 11.98
(1.32) 0.78 1.49 1.39
(1.38) 0.81 1.53 1.44
5.79 6.40 6.69 7.67

2.20 2.08 3.24 4.63
1.22 0.15 1.27 2.13
- - - -
79.72 83.22 100.15 198.06
4.58 4.39 3.64 1.84
5.69 7.14 9.48 13.23
64.13 51.12 38.50 27.58
23.97 44.13 48.93 47.88
15.23 8.27 7.46 7.62
1.56 1.94 1.98 2.02
53.48 47.23 34.69 21.80
0.14 0.10 0.21 0.15

4.28 2.97 6.80 5.69
0.02 0.04 0.05 0.05
(1.08) 10.88 3.67 4.79
0.20 0.43 0.25 0.23
10.00 10.00 10.00 10.00

8.43 11.99 6.50 20.08
(0.45) 0.10 0.43 0.29
(18.73) 121.44 15.07 69.38
- - - -
- - - -
25 31 28 26
0.10 0.08 0.23 0.24
0.09 0.08 0.19 0.19
0.09 0.08 0.19 0.20
(118.50) 4.55 49.21 332.18
504,446 481,756 546,993 521,828
- - - -
888,394 889,393 978,326 979,779
489,408 466,718 531,955 506,790
- - - -
- - - -
- - - -
- - - -
15,038 15,038 15,038 15,038
- - - -
15,038 15,038 15,038 15,038
406,424 484,858 557,261 690,861
120,898 141,701 217,631 413,808
170,833 168,649 138,079 141,513
113,365 151,462 120,169 92,635
6,106 7,638 7,973 8,693
51,362 9,549 9,937 40,185
45,030 72,623 62,994 59,993
5,245 27,040 61,707 6,315
19,929 17,358 18,341 23,652
44,489 57,487 58,509 45,580
11,646 11,554 18,497 22,045
808 15,513 7,038 1,942
910,870 966,614 1,104,254 1,212,689
137,834 191,431 273,730 354,613
151,770 151,770 151,770 151,770
151,770 151,770 151,770 151,770
- - - -
(213,784) (151,900) (124,026) (32,147)
- - (2,928) 1,692
(213,784) (151,900) (121,098) (33,839)
(213,784) (151,900) (121,098) (33,839)
199,848 191,561 245,986 234,990
110,562 106,679 119,018 113,299
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
597 432 381 -
109,965 106,247 118,637 113,299
662,474 668,504 711,506 744,777
50,722 51,630 99,754 132,318
23,079 27,734 15,608 39,895
417,591 417,591 417,591 417,591
415,047 415,047 415,047 415,047
2,544 2,544 2,544 2,544
- - - -
- - - -
194,161 199,283 194,161 194,868
194,161 194,161 194,161 194,161
- - - 707
1,433,635 1,786,445 1,472,118 1,726,224

1,433,635 1,786,445 1,472,118 1,726,224
- - - -
1,346,089 1,677,102 1,425,470 1,601,374
959,861 1,245,905 1,020,570 1,102,224
135,290 138,150 148,580 166,279
250,938 293,047 256,320 332,871
87,546 109,343 46,648 124,850
32,192 37,280 32,896 39,477
- - 447 1,003
- - - -
32,192 37,280 32,449 38,474
- - - -
3,433 8,586 14,953 10,930
58,787 80,649 28,705 96,303
41 56 46 176
- - - 116
58,746 80,593 28,659 96,127
17,010 24,425 10,014 19,864
18,665 28,143 19,037 25,893
17,927 28,143 22,081 25,893
738 - (3,044) -
(1,655) (3,718) (9,023) (6,029)
41,736 56,168 18,645 76,263
- - - -
- - - -
23,116 15,472 65,831 188,287

(4,370) 5,332 10,098 7,890
- - - -
248,396 298,110 392,748 467,912

41,736 56,168 18,645 76,263
25,161 24,742 23,697 26,807
152,776 159,999 165,035 187,169
- - - -
415,047 415,047 415,047 415,047
1,378,461 1,674,918 1,394,900 1,604,808
66,021 77,248 30,321 97,217
2.91 3.14 1.27 4.42

1.60 1.90 1.42 1.49
4.67 5.98 1.80 6.58
7.54 5.70 4.45 3.69
35.21 34.12 8.02 24.27
6.11 6.12 3.17 7.23
6.58 8.59 2.77 8.31
25.55 29.51 8.31 22.38
0.61 0.73 0.78 0.93

0.28 0.35 0.42 0.67
0.21 0.24 0.33 0.59
- - - -
8.39 10.59 10.66 12.20
43.49 34.46 34.24 29.92
357.65 110.67 33.18 48.42
1.02 3.30 11.00 7.54
60.47 65.92 64.37 57.28
6.04 5.54 5.67 6.37
(5.60) (9.73) (9.54) (32.02)
38.48 32.22 39.57 31.09
0.02 0.01 0.04 0.11

2.59 1.65 6.36 16.25
0.56 0.47 0.13 0.31
1.58 1.38 1.63 1.27
0.09 0.10 0.04 0.11
10.00 10.00 10.00 10.00

12.35 9.53 5.80 8.20
2.75 3.70 1.23 5.02
4.49 2.58 4.72 1.63
- - - -
- - - -
9 13 18 23
5.61 4.05 3.03 2.42
0.87 0.83 0.80 0.74
3.11 2.60 2.11 1.83
- - - 830.20
1,000,761 585,480
- -
1,194,982 677,681
991,459 575,833
- -
- -
- -
- -
9,302 9,647
- -
9,302 9,647
55,932 55,507
281 3,940
- -
- -
- -
- -
1,500 1,650
782 1,406
- -
53,369 48,511
- -
- -
1,056,693 640,987
103,514 (308,816)
14,000 14,000
14,000 14,000
- -
(205,824) (729,993)
6,124 6,124
(211,948) (736,117)
(283,451) (807,620)
295,338 407,177
226,308 228,123
195,336 154,150
195,336 154,150
- -
- -
- -
- -
- -
30,972 73,973
726,871 721,680
243,698 193,401
175,000 135,000
289,410 351,147
239,511 234,201
49,899 116,946
- -
161,491 144,860
32,272 32,272
32,272 32,272
- -
- -
- -
- -
- -
- -
- -
- -
- -
44,614 574,345
- -
- -
44,614 574,345
- -
16,572 51,536
(28,042) (522,809)
10 7
- -
(28,052) (522,816)
2,960 2,996
3,754 4,893
3,754 4,893
- -
(794) (1,897)
(31,012) (525,812)
- -
- -
(1,025) (34,621)
- 8,655
(1,025) 29,626
329,822 (80,693)
(31,012) (525,812)
19,034 8,260
2,725 1,285
195,336 154,150
434,847 388,351
- -
(12,762) (519,442)
- -
- -
(2.90) (61.94)
9.01 (8.27)
(26.17) 512.23
- -
(2.63) (61.59)
(8.10) (419.71)
0.08 0.08
0.00 0.01
0.00 0.01
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
(0.10) (4.08)
(0.11) 5.06
0.41 0.99
(0.01) (0.55)
10.00 10.00
- -
(22.15) (375.58)
- -
- -
- -
74 (221)
9.21 (3.08)
0.89 1.12
2.89 (11.77)
- -
13,484,348 13,678,397 13,483,746 11,547,233
51,582 88,899 247,932 286,901
22,017,804 16,478,993 16,778,581 10,493,444
13,163,865 10,078,766 10,006,076 9,945,690
- - - -
231,865 231,865 12,608 12,608
- - - -
- - - -
37,036 3,278,867 3,217,130 1,302,034
- - - -
37,036 88,817 38,034 38,034
6,382,833 9,008,089 9,497,579 11,080,868
142,395 447,993 787,189 898,800
2,468,070 2,755,896 3,190,806 4,599,739
717,701 802,227 964,602 1,663,622
1,186,321 1,280,854 1,552,708 1,804,242
564,048 672,815 673,495 1,131,875
1,354,829 3,217,170 2,225,064 2,418,069
405,729 552,177 688,505 375,088
306,024 306,023 139,994 139,994
1,705,786 1,728,830 2,466,021 2,649,178
138,204 130,500 128,358 148,645
1,567,582 1,598,330 1,459,473 2,139,859
19,867,181 22,686,486 22,981,325 22,628,101
428,735 1,063,554 1,119,971 7,994,677
4,548,719 4,548,719 4,913,753 4,913,753
4,548,719 4,548,719 4,913,753 4,913,753
- - - -
(8,750,672) (8,334,934) (8,536,058) (334,017)
3,137,869 3,135,488 3,216,320 3,214,438
(11,888,541) (11,470,422) (11,752,378) (3,548,455)
(11,888,541) (11,470,422) (11,752,378) (3,548,455)
4,630,688 4,849,769 4,742,276 3,414,941
731,839 351,232 390,322 10,246,863
391,795 7,568 7,118 1,085,882
381,988 - - 1,081,209
- - - -
9,807 7,568 7,118 4,673
- - - -
108,002 - - 8,665,301
232,042 343,664 383,204 495,680
- - - -
18,706,607 21,271,700 21,471,032 4,386,561
1,846,555 1,732,597 1,474,806 2,545,680
1,253,182 1,116,615 894,883 1,778,165
4,590,853 5,647,437 5,067,529 1,423,689
4,590,853 5,647,437 5,067,529 1,423,689
- - - -
- - - -
7,439,381 8,170,827 8,139,943 150,773
4,829,818 5,720,839 6,788,754 266,419
4,809,246 5,632,401 6,520,946 200,066
7,375 31,595 - -
15,971,672 20,214,971 16,909,299 22,070,231

1,839,081 2,150,037 1,335,277 2,692,410
14,132,591 18,064,934 15,574,022 19,377,821
13,391,360 16,726,691 14,446,981 18,881,634
9,275,477 11,895,106 9,786,611 13,566,544
2,475,918 2,982,745 2,972,713 3,544,289
1,639,965 1,848,840 1,687,657 1,770,801
2,580,312 3,488,280 2,462,318 3,188,597
1,184,240 1,485,094 1,450,629 1,686,159
674,270 911,073 884,982 978,161
35,785 108,903 125,471 124,832
509,970 574,021 565,647 707,998
- - - -
57,244 26,418 47,530 7,179,023
1,453,316 2,029,604 1,059,219 8,681,461
1,154,240 1,528,303 1,282,483 908,232
789,445 956,484 1,010,120 677,595
299,076 501,301 (223,264) 7,773,229
102,453 195,989 166,185 213,829
102,453 195,989 166,185 213,829
102,453 195,989 166,185 213,829
- - - -
- - - -
196,623 305,312 (389,449) 7,559,400
- - - -
- - - -
619,242 (365,642) 1,342,921 330,349

(433,664) (299,250) (206,675) 78,018
(285,919) 998,480 111,594 (764,869)
1,160,574 1,414,786 1,510,293 18,241,540

196,623 305,312 (389,449) 7,559,400
455,661 459,911 380,878 383,367
2,985,385 3,552,025 3,615,734 4,245,500
499,797 7,568 7,118 9,751,183
5,090,650 5,655,005 5,074,647 11,174,872
14,000,416 17,014,517 14,881,891 20,290,567
1,806,524 2,293,526 1,273,912 8,850,999
1.23 1.51 (2.30) 34.25

0.83 0.95 0.74 0.97
1.02 1.43 (1.71) 33.15
58.75 28.52 20.91 5.00
59.91 40.92 (35.67) 165.87
16.16 17.26 14.56 14.45
7.54 9.54 4.64 38.07
130.31 157.62 72.42 87.91
0.34 0.42 0.44 2.53

0.10 0.19 0.15 0.79
0.02 0.04 0.04 0.24
- - - -
6.47 7.34 5.30 4.80
56.40 49.76 68.88 76.07
41.81 42.21 27.26 41.50
8.73 8.65 13.39 8.79
11.67 14.36 14.80 15.18
31.28 25.42 24.67 24.04
(1.30) (1.65) (1.41) 3.30
33.86 32.99 57.60 60.82
0.04 (0.02) 0.08 0.01

3.21 (1.72) 5.88 1.45
5.50 3.07 1.17 1.94
9.19 7.51 (3.27) 1.17
0.09 0.11 0.06 0.60
10.00 10.00 10.00 10.00

12.94 9.62 15.87 33.89
0.43 0.67 (0.79) 15.38
29.94 14.33 (20.02) 2.20
- - - -
- - - -
1 2 2 16
45.34 20.33 19.52 1.83
1.01 1.02 0.96 0.64
16.75 15.28 14.47 0.80
1.84 2.12 1.05 12.81
1,813,864 1,944,395 1,917,006 1,499,927
48,287 30,626 - -
1,819,511 2,034,533 2,074,742 1,782,667
1,535,925 1,684,041 1,681,485 1,248,822
- - - -
228,008 228,654 234,288 250,057
- - - -
228,008 228,654 234,288 250,057
1,644 1,074 1,233 1,048
535 41 200 119
1,109 1,033 1,033 929
815,533 1,063,252 532,353 339,476
8,143 2,952 4,389 25,562
672,394 885,385 430,898 1,557
606,258 777,178 359,803 1,557
39,494 51,436 21,000 -
26,642 56,771 50,095 -
369 308 6,406 39,327
8,671 11,515 12,849 7,829
- - - -
125,956 163,092 77,811 265,201
39,566 31,466 23,951 15,318
1,837 1,577 2,751 50,435
2,629,397 3,007,647 2,449,359 1,839,403
1,360,434 1,321,511 988,820 618,839
36,522 36,522 36,522 36,522
36,522 36,522 36,522 36,522
- - - -
408,277 386,121 40,660 (243,900)
17,341 17,235 17,128 17,056
390,936 368,886 23,532 (260,956)
302,936 280,886 (64,468) (348,956)
915,635 898,868 911,638 826,217
231,432 278,310 257,219 132,532
70,096 186,718 174,580 119,054
70,096 186,718 174,580 119,054
- - - -
- - - -
- - - -
- - - -
78,326 81,520 73,431 4,270
83,010 10,072 9,208 9,208
1,037,531 1,407,826 1,203,320 1,088,032
272,552 373,287 434,527 370,104
53,444 198,869 253,180 220,596
726,128 929,483 669,673 268,496
726,128 929,483 669,673 268,496
- - - -
- - - -
3,644 51,803 26,607 58,317
35,207 53,253 72,513 391,115
15,326 33,407 46,848 9,133
17,450 17,415 23,234 5,974
1,890,012 2,218,285 1,548,962 388,102

1,890,012 2,218,285 1,548,962 388,102
- - - -
1,923,534 2,096,805 1,667,023 523,068
1,138,890 1,426,893 1,031,754 358,246
283,756 304,633 253,782 12,776
500,888 365,279 381,487 152,046
(33,522) 121,480 (118,061) (134,966)
86,493 105,242 112,080 61,454
14,173 16,539 11,851 2,322
179 75 41 276
72,320 88,703 100,229 59,132
- - - -
80,619 4,273 (3,914) 23,170
(39,396) 20,511 (234,055) (173,250)
45,081 115,890 147,730 54,407
43,124 113,994 147,177 53,156
(84,477) (95,379) (381,785) (227,657)
(38) (56,361) 5,813 44,487
17,450 17,445 12,145 6,023
17,450 17,415 23,234 5,974
- 30 (11,089) 49
(17,488) (73,806) (6,332) 38,464
(84,439) (39,018) (387,598) (272,144)
- - - -
- - - -
(54,102) (80,997) 437,490 154,854

(125,887) (196,417) (5,173) 392,183
187,655 272,223 (430,880) (525,864)
1,591,866 1,599,821 1,246,039 751,371

(84,439) (39,018) (387,598) (272,144)
60,061 66,906 70,995 57,763
340,242 366,489 316,698 21,602
70,096 186,718 174,580 119,054
796,224 1,116,201 844,253 387,550
1,981,013 2,309,796 1,212,536 93,727
3,215 70,002 (186,294) (121,461)
(4.47) (1.76) (25.02) (70.12)

0.75 0.79 0.57 0.18
(3.36) (1.38) (14.21) (12.69)
1.79 2.10 2.36 2.67
(6.00) (2.91) (33.55) (33.86)
(1.77) 5.48 (7.62) (34.78)
(1.57) 0.73 (8.58) (8.08)
(2.45) 1.29 (16.45) (17.35)
0.79 0.76 0.44 0.31

0.01 0.00 0.01 0.06
0.01 0.00 0.00 0.02
- - - -
2.81 2.51 3.59 249.26
129.85 145.68 101.54 1.46
275.45 219.78 127.15 37.54
1.33 1.66 2.87 9.72
43.16 18.31 5.36 0.40
8.46 19.94 68.04 922.51
(8.51) (6.44) (2.31) (0.52)
122.72 127.41 36.37 (911.32)
(0.03) (0.04) 0.28 0.40

(2.15) (2.87) 16.03 7.22
0.00 0.05 (0.16) (0.15)
(0.04) (1.79) 0.48 0.45
0.00 0.04 (0.13) (0.10)
10.00 10.00 10.00 10.00

51.00 37.43 54.67 55.20
(23.12) (10.68) (106.13) (74.52)
(2.21) (3.50) (0.52) (0.74)
- - - -
- - - -
372 362 271 169
0.93 1.28 1.48 1.97
0.50 0.60 0.54 0.57
0.80 1.05 1.17 1.62
(0.91) 0.18 (1.59) (3.26)
2,854,859 3,221,942 3,055,109 3,121,046
31,455 24,923 21,893 180,526
5,357,465 5,942,093 6,010,930 6,176,243
2,794,871 3,168,486 3,004,663 2,911,960
- - - -
- - - -
- - - -
- - - -
28,533 28,533 28,553 28,560
- - - -
28,533 28,533 28,553 28,560
3,790,733 5,183,986 5,733,760 6,372,300
68,266 143,722 114,394 1,739,116
2,347,206 3,569,019 3,956,410 2,659,409
1,984,424 2,993,789 2,940,887 2,018,860
137,316 167,176 158,886 185,829
223,726 406,737 855,256 414,295
841,493 758,161 957,494 1,628,120
28,700 68,359 16,294 25,876
- - - -
505,068 644,725 689,168 319,779
68,014 111,669 121,739 107,776
83,460 109,173 128,563 137,167
6,645,592 8,405,928 8,788,869 9,493,346
4,262,737 4,913,117 4,919,120 6,763,064
30,000 30,000 30,000 30,000
30,000 30,000 30,000 30,000
- - - -
4,232,737 4,883,117 4,889,120 6,733,064
- - - -
4,232,737 4,883,117 4,889,120 6,733,064
232,737 183,117 89,120 433,064
- - - -
1,293,400 1,595,287 1,612,845 1,647,684
885,234 1,121,716 1,090,593 1,077,029
885,234 1,121,716 1,090,593 1,077,029
- - - -
- - - -
- - - -
- - - -
149,567 148,845 167,244 181,861
258,599 324,726 355,008 388,794
1,089,455 1,897,524 2,256,904 1,082,598
771,695 725,977 631,608 861,950
224,379 264,744 333,163 377,216
220,458 992,657 1,570,614 -
220,458 992,657 1,570,614 -
- - - -
- - - -
81,367 140,183 21,514 212,470
15,935 38,707 33,168 8,178
15,178 37,602 31,771 6,835
- - - -
8,073,845 9,347,773 8,923,611 12,158,113

5,192,819 6,180,685 6,138,188 9,112,894
2,881,026 3,167,088 2,785,423 3,045,219
7,205,449 8,054,101 8,100,059 9,426,416
4,736,346 5,853,409 5,997,747 6,301,667
709,576 683,019 753,809 785,431
1,759,527 1,517,673 1,348,503 2,339,318
868,396 1,293,672 823,552 2,731,697
344,252 398,293 346,156 570,967
184,655 178,151 162,909 243,335
3,476 - 179 -
159,597 220,142 183,247 327,632
500 576 1,250 600
111,987 227,826 159,680 94,330
636,131 1,123,205 637,076 2,255,060
93,971 166,322 181,440 94,080
75,769 139,318 159,573 64,375
542,160 956,883 455,636 2,160,980
60,123 124,473 126,237 310,273
30,972 91,803 119,247 295,180
27,378 91,838 119,247 290,975
3,594 (35) - 4,205
29,151 32,670 6,990 15,093
482,037 832,410 329,399 1,850,707
192,900 167,400 150,000 214,500
- - - -
991,787 (402,274) (169,771) 3,274,465

(857,331) (397,213) 27,578 (279,066)
(105,976) 874,944 112,865 (1,370,677)
5,556,137 6,508,404 6,531,965 8,410,748

289,137 665,010 179,399 1,636,207
223,452 250,171 284,655 263,364
825,344 820,839 857,454 1,028,907
885,234 1,121,716 1,090,593 1,077,029
1,105,692 2,114,373 2,661,207 1,077,029
6,839,246 9,275,914 8,487,450 8,129,415
832,205 1,281,538 802,484 2,227,449
5.97 8.90 3.69 15.22

1.29 1.24 1.04 1.33
7.69 11.06 3.83 20.25
1.54 1.64 1.75 1.56
11.83 18.14 6.70 31.68
10.76 13.84 9.23 22.47
10.15 14.92 7.41 24.67
12.48 18.62 9.77 30.18
3.48 2.73 2.54 5.89

0.84 0.48 0.47 3.11
0.06 0.08 0.05 1.61
- - - -
3.44 2.62 2.26 4.57
106.11 139.36 161.83 79.84
267.70 192.62 210.83 576.62
1.36 1.89 1.73 0.63
34.75 37.93 28.39 22.89
10.50 9.62 12.86 15.95
2.99 2.84 2.57 2.30
96.97 131.63 150.70 64.52
0.12 (0.04) (0.02) 0.27

15.82 (5.35) (1.97) 35.82
0.20 0.28 0.16 0.38
1.73 1.54 2.44 1.20
0.35 0.37 0.21 0.82
10.00 10.00 10.00 10.00

807.49 784.00 770.01 1,050.00
160.68 277.47 109.80 616.90
5.03 2.83 7.01 1.70
0.40 0.20 0.46 0.12
64.30 55.80 50.00 71.50
1,421 1,638 1,640 2,254
0.56 0.71 0.79 0.40
0.38 0.46 0.45 0.30
0.43 0.54 0.59 0.32
8.40 8.06 3.99 35.03
933,787 1,015,562 991,770 982,756
- - - -
1,088,007 424,533 424,533 424,533
930,431 471,666 447,874 373,411
- - - -
- 542,740 542,740 556,308
- - - -
- - - -
3,356 1,156 1,156 53,037
- - - -
3,356 1,156 1,156 1,156
102,463 102,185 92,542 83,773
369 134 591 623
57,873 57,873 57,873 57,873
57,529 57,873 57,873 57,873
- - - -
- - - -
- - - 15,296
- - - -
- - - -
44,221 44,178 34,078 9,981
- - - -
2,926 2,926 2,926 2,926
1,036,250 1,117,747 1,084,312 1,066,529
12,713 137,767 107,813 102,517
141,000 141,000 141,000 141,000
141,000 141,000 141,000 141,000
- - - -
(421,303) (422,136) (448,101) (449,607)
- - - -
(421,303) (422,136) (448,101) (449,607)
(421,303) (422,136) (448,101) (449,607)
293,016 418,903 414,914 411,124
170,855 124,243 117,957 103,337
110,459 117,307 111,021 95,917
- - - -
110,459 117,307 111,021 95,917
- - - -
- - - -
- - - -
- - - -
60,396 6,936 6,936 7,420
852,682 855,737 858,542 860,675
30,467 32,482 34,162 34,484
16,474 16,421 16,170 16,170
143,856 143,856 143,465 143,465
143,856 143,856 143,465 143,465
- - - -
- - - -
580,603 581,643 583,158 584,970
97,756 97,756 97,757 97,756
97,520 97,520 97,520 97,520
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
48,009 55,649 33,724 33,995
- - - -
- - - -
48,009 55,649 33,724 33,995
- - - -
14,520 10,648 6,000 30,523
(33,489) (45,001) (27,724) (3,472)
17,373 13,091 2,230 1,824
17,132 13,087 2,228 -
(50,862) (58,092) (29,954) (5,296)
27,519 (49,410) - -
75 290 - -
75 290 - -
- - - -
27,444 (49,700) - -
(78,381) (8,682) (29,954) (5,296)
- - - -
- - - -
(22,109) 3,925 7,847 4,180

453 - - -
21,297 (4,160) (7,390) (4,148)
183,568 262,010 225,770 205,854

(78,381) (8,682) (29,954) (5,296)
42,747 40,581 21,764 -
176,845 1,994 1,994 -
110,459 117,307 111,021 95,917
254,315 261,163 254,486 239,382
- - - -
9,183 (4,710) (5,960) (3,472)
- - - -
- - - -
(7.45) (0.81) (2.72) (0.49)
20.27 14.31 8.97 10.23
(151.01) (11.54) (24.39) (5.04)
- - - -
(3.18) (4.18) (2.52) (0.32)
(17.21) (20.20) (11.37) (1.61)
0.12 0.12 0.11 0.10

0.00 0.00 0.00 0.02
0.00 0.00 0.00 0.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
(2.10) 0.36 0.71 0.39
0.18 (0.06) (0.05) (0.03)
(0.12) 0.54 0.20 0.66
0.01 (0.00) (0.01) (0.00)
10.00 10.00 10.00 -

3.12 1.19 1.00 -
(5.56) (0.62) (2.12) -
(0.56) (1.93) (0.47) -
- - - -
- - - -
1 10 8 -
80.51 7.11 9.06 9.40
0.97 0.91 0.89 0.90
5.58 3.74 4.33 4.68
(1.95) (3.44) (12.44) -
3,609,696 3,795,454 3,825,736 3,903,270
2,967 36,964 18,080 217,101
6,472,591 6,924,434 7,363,678 7,594,395
3,592,585 3,744,096 3,793,262 3,661,241
- - - -
- - - -
- - - -
- - - -
14,144 14,394 14,394 24,928
- - - -
14,144 14,394 14,394 24,928
5,695,622 5,333,098 6,936,293 6,117,459
139,828 302,172 202,878 493,118
3,893,103 3,245,348 5,021,697 4,005,037
3,368,820 2,749,054 4,049,594 3,180,025
109,149 123,825 112,159 158,047
415,134 372,469 859,944 666,965
926,183 971,215 816,682 1,135,427
48,729 19,553 29,201 14,679
- - - -
687,779 794,810 865,835 469,198
71,765 93,566 87,837 106,708
101,379 130,355 234,293 205,489
9,305,318 9,128,552 10,762,029 10,020,729
3,251,805 3,755,089 3,889,547 6,024,705
64,320 64,320 64,320 64,320
64,320 64,320 64,320 64,320
- - - -
3,187,485 3,690,769 3,825,227 5,960,385
- - - -
3,187,485 3,690,769 3,825,227 5,960,385
187,485 190,769 25,227 460,385
- - - -
2,072,968 2,188,053 2,601,056 2,668,902
1,543,020 1,600,162 1,959,433 1,893,206
1,543,020 1,600,162 1,959,433 1,893,206
- - - -
- - - -
- - - -
- - - -
126,057 118,104 150,095 170,827
403,891 469,787 491,528 604,869
3,980,545 3,185,410 4,271,426 1,327,122
487,985 544,233 642,118 841,752
225,896 172,483 278,901 296,293
3,146,462 2,190,947 3,480,258 -
3,146,462 2,190,947 3,480,258 -
- - - -
- - - -
303,439 369,637 59,567 461,487
42,659 80,593 89,483 23,883
38,781 75,540 82,844 17,390
- - - -
10,257,434 12,346,175 12,359,646 15,430,567

6,424,370 7,551,141 6,101,813 8,915,572
3,833,064 4,795,034 6,257,833 6,514,995
9,185,919 10,733,443 11,111,878 12,120,590
6,753,923 8,237,382 9,049,485 9,094,968
615,240 575,302 677,537 713,262
1,816,756 1,920,759 1,384,856 2,312,360
1,071,515 1,612,732 1,247,768 3,309,977
384,620 459,708 424,281 676,772
227,393 223,401 233,025 316,315
- - - -
157,227 236,307 191,256 360,457
- 500 750 1,200
3,830 6,805 32,501 33,291
690,725 1,159,829 855,988 2,666,496
186,788 371,504 306,630 224,785
167,188 347,154 276,337 183,056
503,937 788,325 549,358 2,441,711
135,461 152,900 124,080 296,409
133,637 130,162 153,129 285,939
133,637 131,637 153,129 302,646
- (1,475) - (16,707)
1,824 22,738 (29,049) 10,470
368,476 635,425 425,278 2,145,302
147,936 127,354 - 2,141,856
- - - -
(1,424,920) 1,701,178 (742,220) 3,805,833

(83,692) (560,103) (422,527) (453,068)
1,612,997 (978,936) 1,064,872 (3,062,002)
5,324,773 5,943,142 6,490,603 8,693,607

220,540 508,071 425,278 3,446
386,665 374,687 392,546 378,429
578,538 693,529 793,812 981,080
1,543,020 1,600,162 1,959,433 1,893,206
4,689,482 3,791,109 5,439,691 1,893,206
11,257,502 10,085,688 12,888,227 11,103,930
943,753 1,402,879 1,095,405 2,742,279
3.59 5.15 3.44 13.90

1.25 1.34 1.24 1.48
4.50 6.89 4.28 20.65
2.63 2.63 2.60 2.10
11.84 18.14 11.13 43.28
10.45 13.06 10.10 21.45
8.43 12.58 8.61 25.66
13.08 20.59 13.77 35.12
1.43 1.67 1.62 4.61

0.27 0.40 0.24 1.23
0.04 0.09 0.05 0.37
- - - -
2.63 3.80 2.46 3.85
138.53 95.94 148.30 94.74
256.21 361.62 507.02 703.31
1.42 1.01 0.72 0.52
52.95 50.63 57.11 38.61
6.89 7.21 6.39 9.45
5.98 5.75 4.64 3.22
133.06 89.75 142.63 85.80
(0.14) 0.14 (0.06) 0.25

(17.39) 18.46 (7.46) 36.62
0.30 0.40 0.29 0.55
2.56 2.21 2.58 1.28
0.16 0.26 0.16 0.69
10.00 10.00 10.00 10.00

355.30 239.90 255.00 440.00
57.29 98.79 66.12 333.54
6.20 2.43 3.86 1.32
0.40 0.20 - 1.00
23.00 19.80 - 333.00
506 584 605 937
1.86 1.43 1.77 0.66
0.74 0.58 0.69 0.38
1.14 0.90 1.06 0.46
4.13 3.34 3.10 14.57
919,077 885,005 830,340 784,072
- - - -
1,853,020 1,853,020 1,828,686 1,828,668
905,708 851,736 801,787 755,519
- - - -
- - - -
- - - -
- - - -
13,369 33,269 28,553 28,553
5,065 5,429 713 713
8,304 27,840 27,840 27,840
109,185 110,086 38,560 37,923
1,004 377 42 48
20,500 7,008 - -
6,650 6,985 - -
9,620 - - -
4,230 23 - -
16,374 43,726 933 325
12,313 3,597 4,346 4,346
- - - -
58,994 55,378 33,239 33,204
8,288 8,782 - -
7,605 10,250 9,358 9,323
1,028,262 995,091 868,900 821,995
101,405 47,780 (2,694) (51,268)
200,000 607,881 607,881 607,881
200,000 607,881 607,881 607,881
- - - -
(239,393) (696,797) (741,885) (785,587)
450,256 42,375 42,375 42,375
(689,649) (739,172) (784,260) (827,962)
(689,649) (739,172) (784,260) (827,962)
140,798 136,696 131,310 126,438
31,143 37,076 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,150 8,082 - -
28,993 28,994 - -
895,714 910,235 871,594 873,263
429,879 388,365 329,413 279,487
237,840 194,709 168,460 119,007
390,594 429,898 426,043 477,638
368,083 395,692 385,384 385,384
22,511 34,206 40,659 92,254
- - - -
2,366 2,366 37,743 37,743
72,875 89,606 78,395 78,395
64,457 67,779 67,779 67,779
8,034 21,443 10,232 10,232
201,245 1,072,563 146,549 -

201,245 1,072,563 146,549 -
- - - -
239,769 1,065,623 178,974 45,784
144,062 755,506 90,750 -
28,967 107,038 44,555 -
66,740 203,079 43,669 45,784
(38,524) 6,940 (32,425) (45,784)
26,461 45,260 15,821 2,779
887 5,716 949 -
156 199 60 -
25,574 39,544 14,872 2,779
- - - -
7,926 1,783 - -
(57,059) (36,537) (48,246) (48,563)
33,686 3,585 28 11
33,655 3,322 - -
(90,745) (40,122) (48,274) (48,574)
2,516 13,409 2,198 -
2,516 13,409 2,198 -
2,516 13,409 2,198 -
- - - -
- - - -
(93,261) (53,531) (50,472) (48,574)
- - - -
- - - -
(20,014) (20,032) (1,196) (51,589)

(3,810) (19,899) 4,716 -
24,276 39,304 (3,855) 51,596
132,548 84,856 (2,694) (51,268)

(93,261) (53,531) (50,472) (48,574)
58,292 53,972 49,949 46,268
44,446 122,037 50,662 650
- - - -
368,083 395,692 385,384 385,384
259,304 1,052,131 171,966 45,784
(1,283) 4,026 (495) (2,295)
(46.34) (4.99) (34.44) -

0.19 1.06 0.16 -
(8.82) (5.29) (5.42) (5.75)
6.60 13.56 41.34 (31.33)
(58.22) (71.76) (223.89) 180.03
(19.14) 0.65 (22.13) -
(5.39) (3.61) (5.18) (5.74)
(29.46) (33.61) (117.44) 179.99
0.12 0.12 0.04 0.04

0.02 0.05 0.00 0.00
0.00 0.00 0.00 0.00
- - - -
9.82 153.05 - -
37.18 2.38 - -
10.88 134.83 36.90 -
33.55 2.71 9.89 -
1.08 4.86 0.95 0.32
337.14 75.03 385.42 1,145.87
(0.26) (1.34) (0.18) -
(266.41) (69.94) (375.52) (1,145.87)
(0.10) (0.02) (0.01) -

(1.89) (1.98) (0.13) (6.10)
(0.01) 0.05 (0.02) 0.09
0.01 (0.08) 0.01 0.05
(0.00) 0.00 (0.00) (0.00)
5.00 5.00 5.00 5.00

3.23 1.65 1.64 3.06
(2.33) (0.44) (0.42) (0.40)
(1.39) (3.75) (3.95) (7.66)
- - - -
- - - -
3 0 (0) (0)
9.14 19.83 (323.53) (17.03)
0.88 0.94 0.94 1.03
6.99 11.16 (323.53) (17.03)
(1.70) (11.00) - -
10,861,552
-
11,312,202
10,848,915
-
-
-
-
12,637
-
12,637
2,606,132
24,232
334,658
91,119
110,851
132,688
1,706,119
41,974
-
499,149
422,273
12,495
13,467,684
(390,224)
1,950,000
1,150,000
800,000
(7,538,895)
526,410
(8,065,305)
(8,141,738)
5,198,671
3,270,026
2,353,983
2,044,497
300,089
9,396
-
-
124,372
791,671
10,587,882
1,673,384
950,947
4,988,748
4,988,748
-
-
2,757,063
1,168,687
1,158,213
10,474
2,007,632
1,285,018
722,614
2,259,157
1,239,423
263,826
755,908
(251,525)
151,763
19,031
84
132,732
-
152,324
(250,964)
128,266
120,444
(379,230)
10,473
10,473
10,473
-
-
(389,703)
-
-
440,606
(3,482)
(440,193)
2,879,802
(389,703)
207,227
337,144
2,353,983
7,342,731
2,259,157
(54,210)
(19.41)
0.15
(2.89)
(34.51)
99.87
(12.53)
(1.86)
(8.71)
0.25
0.16
0.00
-
6.00
60.84
47.83
7.63
2.38
153.64
(0.25)
(85.17)
0.22
3.27
0.14
0.14
(0.00)
10.00
-
(2.00)
-
-
-
(2)
(35.51)
1.03
4.81
(2.08)
19,470,693 19,334,318 19,297,777 20,109,007
96,428 131,659 132,452 527,287
26,113,032 26,849,347 27,304,164 28,190,595
18,398,892 18,330,300 18,013,019 18,121,144
- - - -
924,403 821,227 995,614 1,318,859
- - 1,000 100,000
428,745 191,341 214,689 434,580
50,970 51,132 156,692 141,717
- - - -
50,970 51,132 51,132 51,132
7,850,804 7,838,945 8,103,837 8,127,216
38,412 37,287 47,952 54,796
5,415,334 4,705,937 4,608,933 4,798,585
649,392 2,000,067 1,288,638 1,573,387
453,260 450,135 467,431 499,580
3,815,935 2,090,735 2,687,864 2,560,618
694,187 997,955 1,266,046 1,121,943
281,823 502,000 716,430 873,565
- - - -
1,421,048 1,595,766 1,464,476 1,278,327
273,304 397,346 275,667 362,286
151,855 233,660 255,832 116,629
27,321,497 27,173,263 27,401,614 28,236,223
7,926,614 9,359,739 9,013,493 9,754,147
4,980,100 4,980,100 4,980,100 4,980,100
4,980,100 4,980,100 4,980,100 4,980,100
- - - -
2,932,790 4,359,059 4,013,799 4,754,453
3,156,388 3,156,388 3,157,880 3,159,339
(223,598) 1,202,671 855,919 1,595,114
(228,300) 1,197,969 851,217 1,590,412
13,724 20,580 19,594 19,594
10,154,382 12,338,680 12,869,160 12,284,767
6,943,550 7,682,168 7,620,563 6,907,611
6,922,229 7,671,381 7,599,183 6,894,705
- - - -
21,321 10,787 21,380 12,906
120,000 385,187 385,187 120,000
- - - -
81,757 109,972 133,696 224,492
3,009,075 4,161,353 4,729,714 5,032,664
9,240,501 5,474,844 5,518,961 6,197,309
1,326,693 1,058,672 1,289,910 1,857,242
244,650 312,250 266,609 466,277
3,890,441 3,188,296 3,328,787 2,993,518
3,890,441 3,188,296 3,328,787 2,993,518
- - - -
- - - -
1,970,534 640,975 430,598 830,584
2,052,833 586,901 469,666 515,965
1,849,891 309,783 217,947 147,638
202,848 277,024 251,625 368,233
16,595,202 23,123,399 17,700,292 25,468,528

14,505,765 20,776,638 15,120,432 22,700,247
2,089,437 2,346,761 2,579,860 2,768,281
15,336,601 21,395,836 16,754,434 23,239,505
10,351,828 13,209,994 10,927,775 15,547,060
1,275,896 1,790,538 2,019,268 2,508,844
3,708,877 6,395,304 3,807,391 5,183,601
1,258,601 1,727,563 945,858 2,229,023
497,108 1,131,171 565,104 831,754
202,682 257,876 217,400 302,884
217 131 125 658
294,426 873,295 347,704 528,870
8,124 7,631 8,807 10,242
231,031 2,134,109 417,818 438,917
992,524 2,730,501 798,572 1,836,186
703,830 506,075 968,611 714,861
689,335 487,783 955,578 691,208
288,694 2,224,426 (170,039) 1,121,325
248,500 788,641 205,023 373,069
228,909 235,310 192,269 368,082
202,848 277,024 251,625 368,233
26,061 (41,714) (59,356) (151)
19,591 553,331 12,754 4,987
40,194 1,435,785 (375,062) 748,256
- - - -
- - - -
691,974 1,434,120 801,925 2,100,274

(446,639) (938,515) (645,654) (1,442,249)
(247,206) (496,730) (145,606) (651,182)
18,080,996 21,698,419 21,882,653 22,038,914

40,194 1,435,785 (375,062) 748,256
854,798 849,470 863,427 852,953
1,458,584 2,002,521 2,264,162 2,975,939
6,943,550 7,682,168 7,620,563 6,907,611
10,833,991 10,870,464 10,949,350 9,901,129
15,567,243 20,686,439 16,657,430 23,429,157
1,644,474 3,302,947 1,410,374 2,320,906
0.24 6.21 (2.12) 2.94

0.61 0.85 0.65 0.92
0.15 5.27 (1.37) 2.69
3.44 3.15 2.97 2.96
0.51 16.61 (4.08) 7.97
7.58 7.47 5.34 8.75
3.67 10.02 2.93 6.60
5.56 13.73 3.66 8.36
0.85 1.43 1.47 1.31

0.08 0.19 0.24 0.19
0.00 0.01 0.01 0.01
- - - -
3.06 4.91 3.84 5.31
119.11 74.28 95.04 68.77
83.87 59.00 29.05 32.04
4.35 6.19 12.56 11.39
25.06 74.29 57.55 63.94
14.56 4.91 6.34 5.71
(11.94) 9.78 6.85 13.20
108.90 75.56 101.26 74.46
0.04 0.06 0.05 0.08

2.56 5.26 2.94 7.55
0.21 0.38 0.15 0.25
40.91 2.30 (3.76) 3.10
0.08 0.19 0.08 0.13
10.00 10.00 10.00 10.00

3.61 2.81 4.00 7.38
0.08 2.88 (0.75) 1.50
44.73 0.97 (5.31) 4.91
- - - -
- - - -
16 19 18 20
2.45 1.90 2.04 1.89
0.72 0.65 0.67 0.66
1.07 0.82 0.84 0.84
1.44 5.60 0.84 2.66
3,160,885 3,144,386 3,179,858 3,145,122
13,698 - - 8,872
2,540,750 2,627,056 2,755,381 2,802,277
1,401,920 1,392,445 1,420,943 1,349,149
- - - -
1,728,568 1,733,464 1,736,356 1,752,934
- - - -
540 376 254 196
16,699 18,477 22,559 34,167
- - - 15,012
16,699 18,477 22,559 19,155
1,712,462 2,006,090 2,474,674 2,307,889
104,476 132,762 152,371 221,423
563,099 651,679 780,384 349,328
430,337 537,034 595,938 194,939
73,418 83,313 78,313 72,962
59,344 31,332 106,132 81,427
686,410 878,577 1,312,378 1,514,689
6,081 11,744 12,458 17,082
155,987 110,601 121,383 94,939
196,409 220,727 95,700 110,428
63,233 68,999 70,196 82,526
15,550 15,224 11,075 10,661
4,873,347 5,150,476 5,654,532 5,453,011
3,068,060 3,150,481 3,262,031 3,723,849
124,179 124,179 124,179 124,179
124,179 124,179 124,179 124,179
- - - -
950,055 1,032,476 1,144,026 1,603,389
81,070 50,296 53,077 58,201
868,985 982,180 1,090,949 1,545,188
868,985 982,180 1,090,949 1,545,188
1,993,826 1,993,826 1,993,826 1,996,281
389,639 337,777 348,142 430,086
263,503 232,505 274,486 196,987
252,407 226,629 223,369 164,034
- - - -
11,096 5,876 51,117 32,953
- - - -
- - - -
- - - -
126,136 105,272 73,656 233,099
1,415,648 1,662,218 2,044,359 1,299,076
702,325 949,902 1,185,456 885,225
159,983 264,299 - 235,112
544,093 543,072 769,463 206,910
544,093 543,072 769,463 206,910
- - - -
- - - -
127,633 112,983 54,130 196,303
41,597 56,261 35,310 10,638
34,122 41,632 32,886 8,215
4,960 12,120 - -
4,439,239 5,289,441 5,023,570 6,091,013

4,439,239 5,289,441 5,023,570 6,091,013
- - - -
4,155,531 4,879,000 4,624,193 5,246,901
2,845,247 3,533,517 3,336,026 3,720,868
370,715 416,458 423,623 457,322
939,569 929,025 864,544 1,068,711
283,708 410,441 399,377 844,112
143,081 160,978 163,226 203,172
17,833 18,647 18,442 20,679
- - - -
125,248 142,331 144,784 182,493
120 120 100 -
33,139 37,625 58,754 67,122
173,766 287,088 294,905 708,062
80,954 124,520 144,539 116,909
67,668 96,427 116,219 80,733
92,812 162,568 150,366 591,153
24,882 49,374 41,596 136,914
48,650 70,057 73,003 66,901
52,505 62,716 76,214 64,341
(3,855) 7,341 (3,211) 2,560
(23,768) (20,683) (31,407) 70,013
67,930 113,194 108,770 454,239
- - - 18,627
- - - -
(26,791) 148,978 (48,841) 574,512

54,323 (73,837) (140,772) (12,335)
7,522 (46,854) 209,222 (493,125)
3,457,699 3,488,258 3,610,173 4,153,935

67,930 113,194 108,770 435,612
115,651 108,049 112,094 106,770
405,818 478,088 486,843 561,136
263,503 232,505 274,486 196,987
807,596 775,577 1,043,949 403,897
4,336,021 4,967,580 4,752,898 4,815,845
236,912 332,421 330,785 750,491
1.53 2.14 2.17 7.46

1.18 1.06 0.93 1.10
1.80 2.26 2.01 8.18
1.83 1.61 1.68 1.59
3.30 3.64 3.39 13.00
6.39 7.76 7.95 13.86
4.60 5.73 5.46 12.75
6.90 8.27 8.31 18.24
1.21 1.21 1.21 1.78

0.67 0.67 0.78 1.41
0.18 0.15 0.13 0.24
- - - -
7.88 8.12 6.44 17.44
46.30 44.97 56.70 20.93
619.31 593.49 415.14 412.39
0.59 0.62 0.88 0.89
30.12 23.42 35.97 40.97
12.12 15.59 10.15 8.91
14.96 15.38 11.67 6.04
34.77 30.00 47.43 12.91
(0.01) 0.03 (0.01) 0.09

(0.71) 2.97 (0.90) 10.34
0.11 0.11 0.10 0.21
3.49 2.94 3.04 1.65
0.13 0.17 0.14 0.43
10.00 10.00 10.00 10.00

25.51 37.95 37.29 62.00
5.47 9.12 8.76 36.58
4.66 4.16 4.26 1.69
- - - 0.04
- - - 1.50
247 254 263 300
0.59 0.63 0.73 0.46
0.48 0.40 0.44 0.31
0.52 0.57 0.66 0.42
2.57 2.98 2.54 8.77
605,583 595,776 594,378 591,432
- - - 4,000
901,794 470,584 303,060 304,407
574,652 230,301 224,568 224,980
- - - -
6,517 341,061 360,659 353,301
- - - -
- - - -
24,414 24,414 9,151 9,151
- - - -
24,414 24,414 9,151 9,151
59,942 60,897 84,013 48,904
51 823 18,382 11,921
- - - -
- - - -
- - - -
- - - -
- - - -
51 15 1,285 4,580
1,180 1,195 1,201 9,101
58,660 58,864 63,145 23,302
- - - -
2,000 2,000 - -
665,525 656,673 678,391 640,336
526,202 519,028 538,363 524,844
30,524 30,524 30,524 30,524
30,524 30,524 30,524 30,524
- - - -
(75,583) (80,858) (67,036) (17,829)
- - - -
(75,583) (80,858) (67,036) (17,829)
(75,583) (80,858) (67,036) (17,829)
571,261 569,362 574,875 512,149
19,618 8,753 8,334 6,906
1,766 - - -
1,766 - - -
- - - -
- - - -
- - - -
- - - -
10,612 3,356 3,817 3,999
7,240 5,397 4,517 2,907
119,705 128,892 131,694 108,586
82,580 97,200 122,069 96,059
46,914 46,584 46,432 46,538
11,890 4,804 765 -
- - - -
11,890 4,804 765 -
- - - -
4,023 2,425 659 -
21,212 24,463 8,201 12,527
20,768 20,768 - -
299 3,550 8,056 12,382
- - - 1,698
- - - 1,698
- - - -
- - - 1,726
- - - -
- - - -
- - - 1,726
- - - (28)
38,126 28,129 49,614 38,326
- - - -
165 374 307 94
38,126 28,129 49,614 38,326
- - - 97
20,630 24,871 68,674 29,537
(17,496) (3,258) 19,060 (8,817)
675 418 213 175
444 235 34 -
(18,171) (3,676) 18,847 (8,992)
(2,308) 3,665 5,339 4,674
4,070 5,578 6,412 6,344
4,352 5,578 6,412 6,344
(282) - - -
(6,378) (1,913) (1,073) (1,670)
(15,863) (7,341) 13,508 (13,666)
- - - -
- - - -
(1,438) 5,736 22,814 (42,458)

7,110 5,487 550 37,420
(5,710) (10,451) (5,805) (1,424)
545,820 527,781 546,697 531,750

(15,863) (7,341) 13,508 (13,666)
5,871 4,493 1,489 1,559
9,202 8,777 11,806 14,017
1,766 - - -
1,766 - - -
- - - 1,726
(15,977) (4,343) 14,137 (13,602)
- - - (804.83)
- - - 0.00
(2.33) (1.11) 2.02 (2.07)
1.27 1.26 1.26 1.24
(2.97) (1.40) 2.55 (2.57)
- - - (1.65)
(2.57) (0.49) 2.86 (1.34)
(3.13) (0.61) 3.55 (1.64)
0.50 0.47 0.64 0.45

0.01 0.02 0.15 0.19
0.01 0.02 0.15 0.19
- - - -
- - - -
- - - -
- - - 0.73
- - - 497.95
- - - 0.04
- - - 9,700.10
- - - (0.03)
- - - (9,202.15)
- - - (25.00)
(0.21) 0.87 3.42 (6.45)
(0.03) (0.01) 0.03 (0.03)
1.01 0.59 1.05 1.00
(0.11) (0.03) 0.10 (0.12)
10.00 10.00 10.00 10.00

45.50 41.00 20.14 49.50
(5.20) (2.40) 4.43 (4.48)
(8.76) (17.05) 4.55 (11.06)
- - - -
- - - -
172 170 176 172
0.26 0.27 0.26 0.22
0.20 0.21 0.21 0.18
0.26 0.26 0.26 0.22
(39.41) (13.86) 560.59 -
583,457 476,903 442,353 460,295
- - - -
664,419 561,174 525,631 524,951
478,922 371,830 343,662 331,969
- - - -
85,463 72,078 70,279 76,667
- - - -
85,463 72,078 70,279 76,667
19,072 32,995 28,412 51,659
- - - -
19,072 19,072 19,672 19,072
104,293 36,944 20,625 18,498
2,339 1,805 734 802
54,110 9,316 13,093 10,344
40,251 4,560 5,742 4,139
10,000 2,790 3,214 2,256
2,157 1,966 3,906 3,840
30,810 12,942 - -
6,103 2,486 2,178 2,507
- - - -
10,931 10,395 4,620 4,845
1,109 1,916 922 879
6,492 - - -
687,750 513,847 462,978 478,793
197,548 216,453 183,002 173,244
836,856 836,856 836,856 836,856
836,856 836,856 836,856 836,856
- - - -
(843,218) (869,224) (889,170) (892,048)
(82,900) (82,900) (82,900) (82,900)
(760,318) (786,324) (806,270) (809,148)
(760,318) (786,324) (806,270) (809,148)
203,910 248,821 235,316 228,436
117,359 5,246 113,527 116,360
82,745 - 103,976 96,776
82,745 - 103,976 96,776
- - - -
- - - -
- - - -
- - - -
14,835 5,246 1,435 2,520
19,779 - 8,116 17,064
372,843 292,148 166,449 189,189
188,264 89,335 96,534 113,314
76,295 8,117 23,370 37,516
159,405 186,940 61,811 61,165
109,139 109,995 - -
50,266 76,945 61,811 61,165
- - - -
13,000 - 6,000 14,372
12,174 15,873 2,104 338
2,864 8,314 - -
8,973 7,222 1,766 -
717,846 581,735 117,733 133,970

717,846 581,735 117,733 133,970
- - - -
733,451 612,634 115,417 128,717
424,816 343,161 43,775 57,659
92,541 72,047 44,722 41,328
216,094 197,426 26,920 29,730
(15,605) (30,899) 2,316 5,253
48,295 151,794 41,347 48,830
1,852 2,442 24,633 27,107
110 72 16,299 16,435
46,443 149,352 16,714 21,723
1,142 666 296 -
29,739 65,588 28,959 23,544
(34,161) (117,105) (10,072) (20,033)
9,677 17,441 16,474 11,451
9,081 16,574 16,370 10,896
(43,838) (134,546) (26,546) (31,484)
31,945 (53,015) 6,936 (21,804)
8,973 7,222 1,766 2,010
8,973 7,222 1,766 2,010
- - - -
22,972 (60,237) 5,170 (23,814)
(75,783) (81,531) (33,482) (9,680)
- - - -
- - - -
(62,718) (111,729) (1,988) 3,919

(91) 109,904 16,071 1,294
64,050 1,290 (15,154) (5,145)
314,907 221,699 296,529 289,604

(75,783) (81,531) (33,482) (9,680)
31,946 27,242 13,404 13,072
108,754 85,266 50,107 41,368
82,745 - 103,976 96,776
191,884 109,995 103,976 96,776
752,345 567,840 119,194 125,968
(11,188) (97,085) 1,566 (8,971)
(10.56) (14.02) (28.44) (7.23)

1.04 0.97 0.24 0.28
(10.93) (13.57) (6.86) (2.06)
2.96 2.90 2.45 2.64
(32.35) (39.39) (16.76) (5.43)
(2.17) (5.31) 1.97 3.92
(4.93) (19.49) (2.06) (4.25)
(11.30) (43.65) (3.89) (6.84)
0.28 0.13 0.12 0.10

0.09 0.05 0.00 0.00
0.01 0.01 0.00 0.00
- - - -
13.27 62.44 8.99 12.95
27.51 5.85 40.59 28.18
97.65 135.46 50.49 57.19
3.74 2.69 7.23 6.38
10.71 13.45 7.57 4.14
34.07 27.13 48.21 88.21
(2.67) (2.28) (0.81) (0.78)
(2.82) (18.59) (0.39) (53.65)
(0.09) (0.19) (0.02) 0.03

(9.05) (18.60) (0.41) 0.83
(0.05) (0.47) 0.01 (0.05)
0.15 1.19 (0.05) 0.93
(0.02) (0.33) 0.01 (0.03)
10.00 10.00 10.00 10.00

4.59 1.42 1.39 4.51
(0.91) (0.97) (0.40) (0.12)
(5.07) (1.46) (3.47) (38.99)
- - - -
- - - -
2 3 2 2
2.48 1.37 1.53 1.76
0.71 0.49 0.57 0.65
1.56 1.34 0.94 1.06
(3.76) (7.07) (0.62) (1.84)
1,723 1,426 323,557 343,317
- - - -
- - - -
- - - -
297 - - -
- - 322,131 341,891
- - - -
- - - -
1,426 1,426 1,426 1,426
- - - -
1,426 1,426 1,426 1,426
458,176 396,754 39,315 28,235
18,874 283 296 1,693
- - - -
- - - -
- - - -
- - - -
- - - -
128 1,382 592 687
- - - -
439,174 395,089 38,427 25,855
2,939 - - -
36,734 733 734 1,023
459,899 398,180 362,872 371,552
(100,035) (118,264) (155,992) (137,570)
80,000 80,000 80,000 80,000
80,000 80,000 80,000 80,000
- - - -
(180,035) (198,264) (242,655) (224,233)
75,882 95,522 100,869 98,179
(255,917) (293,786) (343,524) (322,412)
(255,917) (293,786) (343,524) (322,412)
- - 6,663 6,663
- - - 14,310
- - - 14,310
- - - 14,310
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
559,934 516,444 518,864 494,812
149,843 133,990 135,364 124,830
121,218 103,284 100,043 90,783
140,869 116,220 116,220 116,220
140,869 116,220 116,220 116,220
- - - -
- - - -
158,613 156,645 156,645 146,558
110,609 109,589 110,635 107,204
109,449 108,429 108,429 101,710
- - 1,046 4,334
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
173,949 25,289 52,529 17,433
- - - -
- - - -
173,949 25,289 52,529 17,433
- - - -
10,445 20,380 5,439 43,713
(163,504) (4,909) (47,090) 26,280
264 25 6 788
- - - -
(163,768) (4,934) (47,096) 25,492
13,379 - 2,641 4,380
- - 2,641 4,380
- - 1,046 4,334
- - 1,595 46
13,379 - - -
(177,147) (4,934) (49,737) 21,112
- - - -
- - - -
(35,866) (13,768) (4,908) (5,190)

34,523 638 - 9,777
19,931 (5,460) 4,920 (3,190)
(100,035) (118,264) (155,992) (123,260)

(177,147) (4,934) (49,737) 21,112
41,671 - - -
5,130 5,744 6,370 6,859
- - - 14,310
140,869 116,220 116,220 130,530
- - - -
(121,833) (4,909) (48,136) 21,946
- - - -
- - - -
(31.38) (1.15) (13.07) 5.75
(45.89) (3.93) (2.77) (2.50)
1,439.93 4.52 36.27 (14.38)
- - - -
(28.96) (1.14) (12.37) 7.16
1,843.13 4.50 34.34 (18.82)
0.82 0.77 0.08 0.06

0.03 0.00 0.00 0.00
0.03 0.00 0.00 0.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
(6.35) (3.21) (1.29) (1.41)
9.90 0.04 0.35 (0.15)
0.69 0.99 0.97 1.04
(0.22) (0.01) (0.09) 0.04
10.00 10.00 10.00 10.00

8.15 2.80 9.88 9.00
(22.14) (0.62) (6.22) 2.64
(0.37) (4.54) (1.59) 3.41
- - - -
- - - -
(13) (15) (19) (17)
(5.60) (4.37) (3.33) (3.70)
0.99 1.20 1.36 1.39
(5.60) (4.37) (3.33) (4.13)
- - - -
254 219 190 164
- - - -
4,179 4,179 4,179 4,179
254 219 190 164
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,336 3,336 3,336 3,336
225 225 225 225
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,111 3,111 3,111 3,111
- - - -
- - - -
3,590 3,555 3,526 3,500
(49,741) (52,271) (54,812) (56,656)
99,096 99,096 99,096 99,096
99,096 99,096 99,096 99,096
- - - -
(148,837) (151,367) (153,908) (155,752)
- - - -
(148,837) (151,367) (153,908) (155,752)
(148,837) (151,367) (153,908) (155,752)
- - - -
39,222 39,222 39,222 39,222
39,222 39,222 39,222 39,222
- - - -
39,222 39,222 39,222 39,222
- - - -
- - - -
- - - -
- - - -
- - - -
14,109 16,604 19,116 20,934
12,719 15,214 17,726 19,544
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,390 1,390 1,390 1,390
- - - -
1,390 1,390 1,390 1,390
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
4,935 2,530 2,541 1,843
- - - -
- - - -
4,935 2,530 2,541 1,843
- - - -
- - - -
(4,935) (2,530) (2,541) (1,843)
- - - -
- - - -
(4,935) (2,530) (2,541) (1,843)
- - - -
- - - -
- - - -
- - - -
- - - -
(4,935) (2,530) (2,541) (1,843)
- - - -
- - - -
- - - -
- - - -
- - - -
(10,519) (13,049) (15,590) (17,434)

(4,935) (2,530) (2,541) (1,843)
41 35 29 25
1,847 1,725 1,455 928
39,222 39,222 39,222 39,222
39,222 39,222 39,222 39,222
- - - -
(4,894) (2,495) (2,512) (1,818)
- - - -
- - - -
(136.68) (70.41) (71.01) (52.46)
(0.08) (0.07) (0.07) (0.06)
10.44 5.21 5.10 3.31
- - - -
(136.68) (70.41) (71.01) (52.46)
61.29 27.15 24.00 11.16
0.24 0.20 0.17 0.16

0.02 0.01 0.01 0.01
0.02 0.01 0.01 0.01
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
0.10 0.05 0.05 0.03
0.99 0.99 0.99 0.99
(0.09) (0.04) (0.04) (0.03)
10.00 10.00 10.00 10.00

- - - -
(0.50) (0.26) (0.26) (0.19)
- - - -
- - - -
- - - -
(5) (5) (6) (6)
(1.07) (1.07) (1.06) (1.06)
14.77 15.54 16.30 17.12
(5.07) (4.28) (3.74) (3.45)
- - - -
2,113,111 2,014,686 1,915,117 3,357,542
20,478 - - 3,000
3,612,920 3,664,046 3,681,929 5,237,059
2,068,556 1,984,915 1,876,890 3,316,315
- - - -
- - - -
- - - -
- - - -
24,077 29,771 38,227 38,227
- - - -
24,077 29,771 38,227 38,227
432,652 297,930 267,439 252,908
7,910 3,483 3,682 44,049
28,189 361 361 361
27,742 - - -
- - - -
447 361 361 361
168,476 97,566 86,019 83,624
64,609 32,463 22,311 18,154
- - - -
163,468 164,057 155,066 106,720
28,469 25,767 25,313 22,309
79,254 83,732 75,760 53,044
2,545,763 2,312,616 2,182,556 3,610,450
1,139,734 936,849 739,921 2,002,677
977,507 977,507 977,507 977,507
977,507 977,507 977,507 977,507
- - - -
(964,608) (1,123,518) (1,274,238) (1,345,217)
- - - -
(964,608) (1,123,518) (1,274,238) (1,345,217)
(964,608) (1,123,518) (1,274,238) (1,345,217)
1,126,835 1,082,860 1,036,652 2,370,387
405,825 396,890 183,179 332,801
- 197,378 - -
- - - -
- 197,378 - -
- - - -
182,233 - - -
- - - -
3,756 7,959 10,499 15,641
219,836 191,553 172,680 317,160
1,000,204 978,877 1,259,456 1,274,972
105,911 112,213 139,513 114,568
70,926 57,077 57,279 52,775
274,478 214,083 412,864 412,864
150,395 214,083 75,000 75,000
124,083 - 337,864 337,864
- - - -
463,897 463,897 463,897 463,897
155,918 188,684 243,182 283,643
146,303 182,647 236,702 273,070
9,615 6,037 6,480 10,573
769,189 482,918 431,984 602,428

769,189 482,918 431,984 602,428
- - - -
1,016,272 593,035 502,402 627,214
332,454 31,865 - -
125,257 133,672 132,258 183,937
558,561 427,498 370,144 443,277
(247,083) (110,117) (70,418) (24,786)
87,012 49,080 31,373 57,556
18,065 9,891 8,180 7,133
- - - -
68,947 39,189 23,193 50,423
56 - - -
2,642 238 - -
(331,453) (158,959) (101,791) (82,342)
60,354 66,172 79,678 36,687
59,916 65,789 63,018 36,432
(391,807) (225,131) (181,469) (119,029)
(14,687) (14,918) (12,394) (6,427)
9,381 6,036 6,480 10,573
9,615 6,036 6,480 10,573
(234) - - -
(24,068) (20,954) (18,874) (17,000)
(377,120) (210,213) (169,075) (112,602)
- - - -
- - - -
116,594 92,659 41,537 61,661

(95,932) (36,691) (26,338) (21,294)
- - (15,000) -
1,545,559 1,333,739 923,100 2,335,478

(377,120) (210,213) (169,075) (112,602)
142,526 135,347 125,907 115,706
148,577 158,557 156,669 208,460
- 197,378 - -
150,395 411,461 75,000 75,000
858,623 565,207 502,402 627,214
(198,542) (29,648) 17,636 22,791
(49.03) (43.53) (39.14) (18.69)

0.28 0.20 0.19 0.21
(13.64) (8.65) (7.52) (3.89)
2.09 2.34 2.68 2.11
(28.48) (20.25) (20.17) (8.21)
(32.12) (22.80) (16.30) (4.11)
(11.99) (6.54) (4.53) (2.84)
(19.08) (11.04) (9.02) (5.05)
0.43 0.30 0.21 0.20

0.18 0.10 0.07 0.10
0.01 0.00 0.00 0.03
- - - -
27.29 1,337.72 1,196.63 1,668.78
13.38 0.27 0.31 0.22
11.27 9.95 15.77 29.78
32.40 36.68 23.14 12.26
9.19 8.83 8.79 11.40
39.73 41.33 41.54 32.02
(1.36) (0.71) (0.44) (0.59)
6.04 (4.37) (18.10) (19.55)
0.15 0.19 0.10 0.10

4.22 3.81 1.85 2.13
(0.15) (0.03) 0.02 0.02
0.53 0.14 (0.10) (0.20)
(0.14) (0.02) 0.01 0.01
10.00 10.00 10.00 10.00

2.55 1.46 1.32 3.54
(3.86) (2.15) (1.73) (1.15)
(0.66) (0.68) (0.76) (3.07)
- - - -
- - - -
12 10 8 20
1.23 1.47 1.95 0.80
0.51 0.57 0.64 0.56
0.91 1.03 1.56 0.69
(5.53) (2.42) (1.62) (2.26)
760,709 688,305 624,308 566,049
- - - -
1,633,494 1,633,494 1,633,494 1,627,669
757,818 685,414 621,468 566,049
- - - -
- - - -
- - - -
- - - -
2,891 2,891 2,840 -
- - - -
2,891 2,891 2,840 -
124,729 116,174 114,246 86,705
1,525 2,031 933 995
69,530 69,530 69,530 49,078
32,431 32,431 32,431 32,431
- - - -
37,099 37,099 37,099 951,747
8,467 2,173 2,135 2,117
428 424 413 70
- - - -
44,779 42,016 41,235 34,445
18,429 15,635 14,853 14,071
- - - -
885,438 804,479 738,554 652,754
14,452 (56,729) (131,018) (176,893)
96,108 96,107 96,107 96,107
96,108 96,107 96,107 96,107
- - - -
(561,845) (598,597) (638,468) (654,144)
- - - -
(561,845) (598,597) (638,468) (654,144)
(561,845) (598,597) (638,468) (654,144)
480,189 445,761 411,343 381,144
213,511 196,385 131,130 118,795
- - - -
- - - -
- - - -
- - - -
47,268 51,197 - -
- - - -
17,295 17,295 17,295 17,295
148,948 127,893 113,835 101,500
657,475 664,823 738,442 710,852
184,061 180,545 182,841 151,501
128,985 125,206 125,306 121,839
300,131 300,131 355,583 355,583
300,131 300,131 355,583 355,583
- - - -
- - - -
104,008 104,008 104,008 104,007
69,275 80,139 96,010 99,761
62,933 73,798 89,669 99,426
6,007 6,007 6,007 -
- - - -
- - - -
- - - -
93,676 81,501 69,680 61,214
- - - -
11,106 8,674 5,685 4,547
82,570 72,827 63,995 56,667
(93,676) (81,501) (69,680) (61,214)
103,466 10,451 10,476 31,960
- - - -
- - - -
103,466 10,451 10,476 31,960
- - - -
- 17,074 14,475 45,490
(197,142) (74,878) (65,681) (47,684)
14,211 17,357 22,665 10,527
10,272 17,177 18,009 10,266
(211,353) (92,235) (88,346) (58,211)
(26,308) (16,090) (14,057) (12,335)
(7,166) - - -
- - - -
(7,166) - - -
(19,142) (16,090) (14,057) (12,335)
(185,045) (76,145) (74,289) (45,876)
- - 67,275 -
- - - -
2,557 3,071 1,441 832

(265) - - -
(2,585) (2,564) (2,539) (770)
227,963 139,656 112 (58,098)

(185,045) (76,145) (141,564) (45,876)
82,255 72,405 63,945 55,420
17,863 14,265 11,190 9,475
- - - -
300,131 300,131 355,583 355,583
26,860 81,501 69,680 40,762
(114,887) (2,473) (1,736) 7,736
- - - -
- - - -
(18.76) (9.01) (9.63) (6.59)
9.47 (39.97) (8.22) (4.52)
(177.63) 360.22 79.14 29.80
- - - -
(19.99) (8.86) (8.51) (6.85)
(59.39) (40.74) (93.99) 164.47
0.19 0.17 0.15 0.12

0.02 0.01 0.00 0.00
0.00 0.00 0.00 0.00
- - - -
- - - -
- - - -
- - - -
- - - -
0.21 0.64 0.56 0.33
1,763.92 569.19 656.12 1,106.52
- - - -
(1,763.92) (569.19) (656.12) (1,106.52)
- - - -
0.26 0.36 0.19 0.12
(1.10) 0.12 0.02 (0.05)
0.62 0.03 0.02 (0.17)
(0.13) (0.00) (0.00) 0.01
10.00 10.00 10.00 10.00

3.40 0.94 - -
(19.25) (7.92) (7.73) (4.77)
(0.18) (0.12) - -
- - (0.91) -
- - 7.00 -
2 (6) (14) (18)
60.27 (15.18) (6.64) (4.69)
0.88 1.02 1.13 1.19
3.82 6.17 7,764.04 (14.28)
(19.19) (4.36) (3.65) (4.64)
853,114 796,450 745,058 699,143
- - - -
1,723,102 1,723,102 1,723,102 1,718,402
850,784 794,120 742,728 697,024
- - - -
- - - -
- - - -
- - - -
2,330 2,330 2,330 2,119
- - - -
2,330 2,330 2,330 2,119
183,861 158,809 136,733 114,193
3,481 3,439 3,453 3,851
37,639 37,639 37,639 37,638
26,714 26,714 26,714 27,284
- - - -
9,784 9,784 9,784 10,354
82,374 57,418 36,077 26,730
3,365 3,284 2,455 2,455
- - - -
57,002 57,029 57,109 43,519
16,683 16,683 15,849 15,015
15,815 15,815 11,941 11,941
1,036,975 955,259 881,791 813,336
319,462 268,246 164,234 111,439
65,610 115,610 115,610 115,610
65,610 115,610 115,610 115,610
- - - -
(379,425) (458,671) (539,938) (572,420)
- - - -
(379,425) (458,671) (539,938) (572,420)
(379,425) (458,671) (539,938) (572,420)
633,277 611,307 588,562 568,249
285,223 282,565 125,594 117,250
- - - -
- - - -
- - - -
- - - -
136,131 147,444 - -
- - - -
42,681 42,680 42,443 42,395
106,411 92,441 83,151 74,855
432,290 404,448 591,963 584,647
99,931 98,965 102,115 85,238
48,298 47,821 44,031 24,731
90,146 45,640 205,338 205,338
45,640 45,640 205,338 45,640
44,506 - - 159,698
- - - -
176,359 176,359 176,359 176,359
65,854 83,484 108,151 117,712
59,939 77,569 102,236 117,404
5,607 5,607 5,607 -
- - - -
- - - -
- - - -
79,706 69,712 59,881 52,472
- - - -
12,196 10,486 6,786 4,650
67,510 59,226 53,095 47,822
(79,706) (69,712) (59,881) (52,472)
64,346 12,979 12,409 11,978
- - - -
- - - -
64,346 12,979 12,409 11,978
- - - -
- - - 19,865
(144,052) (82,691) (72,290) (44,585)
27,109 32,496 41,012 16,504
26,873 32,269 40,831 16,253
(171,161) (115,187) (113,302) (61,089)
(21,716) (10,422) (9,290) (8,297)
(9,594) - - -
- - - -
(9,594) - - -
(12,122) (10,422) (9,290) (8,297)
(149,445) (104,765) (104,012) (52,792)
- - 80,927 -
- - - -
(3,054) (1,985) 4,105 1,735

- - - -
(2,253) (3,552) (4,091) (1,336)
604,685 550,811 289,828 228,689

(149,445) (104,765) (184,939) (52,792)
62,579 56,663 51,392 45,704
24,656 17,803 14,084 11,908
- - - -
45,640 45,640 205,338 45,640
77,725 69,712 59,881 52,471
(81,473) (26,028) (20,898) 1,119
- - - -
- - - -
(13.48) (10.52) (11.32) (6.23)
2.83 3.39 4.25 6.15
(38.10) (35.65) (48.10) (38.30)
- - - -
(12.99) (8.30) (7.87) (5.26)
(21.16) (14.31) (17.20) (17.20)
0.43 0.39 0.23 0.20

0.20 0.15 0.07 0.05
0.01 0.01 0.01 0.01
- - - -
- - - -
- - - -
- - - -
- - - -
1.60 1.45 1.30 1.44
227.72 251.63 279.94 252.64
- - - -
(227.72) (251.63) (279.94) (252.64)
- - - -
(0.28) (0.20) 0.45 0.20
(0.21) (0.09) (0.10) 0.01
0.55 0.25 0.20 (0.02)
(0.11) (0.04) (0.03) 0.00
10.00 10.00 10.00 10.00

4.02 0.79 - -
(22.78) (9.06) (9.00) (4.57)
(0.18) (0.09) - -
- - (0.78) -
- - 7.00 -
49 23 14 10
2.25 2.56 4.37 6.30
0.65 0.69 0.78 0.83
1.19 1.25 2.48 3.07
(5.36) (2.56) (1.77) (2.74)
1,817,081 1,663,738 1,528,382 1,408,898
10,305 10,305 10,306 10,305
4,545,626 4,544,145 4,544,146 4,540,513
1,794,764 1,641,421 1,506,064 1,386,581
- - - -
- - - -
- - - -
- - - -
12,012 12,012 12,012 12,012
- - - -
12,012 12,012 12,012 12,012
1,116,488 630,486 479,863 262,567
8,474 7,199 5,069 10,144
706,044 256,311 256,310 196,772
582,428 157,909 157,908 157,909
2,211 2,211 2,211 2,211
121,405 96,189 96,189 36,652
300,744 278,657 158,873 5,650
2,506 2,360 1,685 1,805
- - - -
98,720 85,959 57,926 48,196
48,924 37,758 30,677 22,390
4,120 4,120 4,120 2,677
2,933,569 2,294,224 2,008,245 1,671,465
(1,927,222) (2,794,511) (3,401,288) (3,906,360)
460,646 460,646 460,646 460,646
460,646 460,646 460,646 460,646
- - - -
(3,228,889) (4,049,247) (4,608,829) (5,072,352)
- - - -
(3,228,889) (4,049,247) (4,608,829) (5,072,352)
(3,561,889) (4,382,247) (4,941,829) (5,405,352)
841,021 794,090 746,895 705,346
369,673 310,388 289,806 289,508
21,097 16,101 - -
21,097 16,101 - -
- - - -
- - - -
142,091 116,665 131,461 148,133
- - - -
- - - -
206,485 177,622 158,345 141,375
4,491,118 4,778,347 5,119,727 5,288,317
179,386 179,891 181,456 183,592
113,765 117,804 117,770 117,770
586,010 586,010 552,563 490,193
553,565 553,565 552,563 490,193
32,445 32,445 - -
- - - -
2,930,631 2,930,631 2,945,483 2,944,683
795,091 1,081,815 1,440,225 1,669,849
744,028 1,030,753 1,389,200 1,618,893
- - - -
- 132,472 - 76,817
- 132,472 - 76,817
- - - -
193,454 569,734 152,473 191,117
- 399,303 - -
17,615 16,479 15,793 10,451
175,839 153,952 136,680 180,666
(193,454) (437,262) (152,473) (114,300)
230,061 178,294 79,312 157,818
- - - -
- - - -
230,061 178,294 79,312 157,818
- - - -
652 39,996 - -
(422,863) (575,560) (231,785) (272,118)
205,160 318,936 394,270 248,771
203,530 317,345 392,707 230,496
(628,023) (894,496) (626,055) (520,889)
(26,038) (20,324) (19,277) (15,819)
- 1,656 - 1,152
- 1,656 - 1,152
- - - -
(26,038) (21,980) (19,277) (16,971)
(601,985) (874,172) (606,778) (505,070)
- - - -
- - - -
6,507 41,987 (882) 5,876

835 1,200 - -
(4,996) (44,462) (1,249) (5,076)
(1,557,549) (2,484,123) (3,111,482) (3,616,852)

(601,985) (874,172) (606,778) (505,070)
172,820 152,672 135,356 119,484
20,639 17,755 16,821 11,686
21,097 16,101 - -
574,662 569,666 552,563 490,193
92,591 120,001 152,472 131,579
(250,043) (424,544) (96,429) (153,786)
- (659.89) - (657.50)
- 0.05 - 0.04
(19.09) (33.44) (28.21) (27.45)
(1.93) (1.11) (0.69) (0.50)
36.93 37.03 19.59 13.82
- (330.08) - (148.80)
(13.41) (22.02) (10.77) (14.79)
67.48 28.48 8.28 8.09
0.25 0.13 0.09 0.05

0.07 0.06 0.03 0.00
0.00 0.00 0.00 0.00
- - - -
- 0.52 - 0.39
- 706.21 - 934.97
- 54.45 - 44.02
- 6.70 - 8.29
0.80 1.04 1.29 1.12
455.95 352.17 281.97 326.69
- (0.03) - (0.02)
(455.95) 360.74 (281.97) 616.57
- 0.32 - 0.08
0.21 1.61 (0.04) 0.32
0.15 0.18 0.03 0.04
0.42 0.49 0.16 0.30
(0.05) (0.08) (0.02) (0.03)
11.50 10.00 10.00 10.00

3.98 1.70 130.00 2.70
(15.03) (18.98) (13.17) (10.96)
(0.26) (0.09) (9.87) (0.25)
- - - -
- - - -
(48) (61) (74) (85)
(2.52) (1.82) (1.59) (1.43)
1.54 1.95 2.51 3.03
(3.12) (2.05) (1.74) (1.54)
(2.08) (1.81) (0.59) (1.18)
3,558,159 4,005,023 5,826,952 9,200,630
37,031 34,147 467,440 194,584
7,189,494 7,916,204 9,698,542 13,935,477
3,505,882 3,953,129 5,341,765 8,988,516
- - - -
- - - -
- - - -
- - - -
15,246 17,747 17,747 17,530
- - - -
15,246 17,747 17,747 17,530
5,393,380 6,531,953 6,630,782 8,406,964
36,826 24,315 309,354 124,780
3,124,500 3,466,157 3,129,279 4,126,582
2,678,780 2,797,919 2,140,232 3,119,810
118,665 163,778 132,622 295,916
286,332 466,841 783,526 660,092
1,230,753 1,532,234 2,235,985 3,289,302
57,001 343,589 145,883 142,670
- - - -
944,300 1,165,658 810,281 723,630
284,916 472,835 321,405 330,090
395 1,145 172 611
8,951,539 10,536,976 12,457,734 17,607,594
1,800,811 2,163,056 3,109,880 4,676,487
224,217 291,482 524,667 524,667
224,217 291,482 524,667 524,667
- - - -
1,576,594 1,871,574 2,585,213 4,151,820
- - 746,194 746,194
1,576,594 1,871,574 1,839,019 3,405,626
1,176,594 1,471,574 1,439,019 3,005,626
- - - -
2,127,523 2,393,692 3,671,709 6,314,617
1,946,434 2,247,306 3,495,521 6,003,056
1,946,434 2,247,306 3,495,521 6,003,056
- - - -
- - - -
- - - -
- - - -
100,816 116,766 139,872 165,428
80,273 29,620 36,316 146,133
5,023,205 5,980,228 5,676,145 6,616,490
3,509,435 3,081,466 3,501,043 4,847,821
185,361 286,474 1,592,209 437,896
1,078,886 2,228,256 1,974,513 498,470
1,078,886 2,228,256 1,974,513 498,470
- - - -
- - - -
336,016 474,258 67,475 1,100,956
98,868 196,248 133,114 169,243
93,773 191,047 127,201 156,646
- - - -
9,479,190 11,560,482 12,482,831 17,641,435

7,477,139 9,058,669 8,977,123 11,955,157
2,002,051 2,501,813 3,505,708 5,686,278
8,671,900 10,243,242 11,189,622 14,528,487
6,039,738 7,828,855 8,597,133 10,726,469
760,334 832,609 858,211 1,094,665
1,871,828 1,581,778 1,734,278 2,707,353
807,290 1,317,240 1,293,209 3,112,948
223,367 268,442 307,683 552,436
52,545 47,094 54,420 106,923
227 1,934 241 67
170,822 221,348 253,263 445,513
50 10,000 4,000 500
118 495 6,949 77,233
584,041 1,049,293 992,475 2,637,745
352,703 630,752 814,753 700,728
338,004 610,387 760,500 649,252
231,338 418,541 177,722 1,937,017
86,450 56,093 141,087 374,095
22,124 106,687 135,364 265,255
22,236 104,358 169,848 346,057
(112) 2,329 (34,484) (80,802)
64,326 (50,594) 5,723 108,840
144,888 362,448 36,635 1,562,922
- 72,871 - -
- - - -
690,836 (762,702) 1,038,174 1,791,677

(982,739) (838,292) (2,320,203) (4,041,225)
1,005,605 439,114 1,820,810 3,541,017
3,928,334 4,556,748 6,781,589 10,991,104

144,888 289,578 36,635 1,562,922
331,926 373,747 505,056 661,696
889,448 952,117 979,353 1,424,211
1,946,434 2,247,306 3,495,521 6,003,056
3,025,320 4,475,562 5,470,034 6,501,526
9,484,712 10,584,899 10,852,744 15,525,790
893,731 1,318,682 1,327,683 2,953,384
1.53 3.14 0.29 8.86

1.16 1.19 1.09 1.17
1.78 3.72 0.32 10.40
4.71 4.92 4.36 3.86
8.38 18.29 1.39 40.15
8.52 11.39 10.36 17.65
7.18 10.77 8.63 17.55
17.78 24.73 17.51 29.68
1.07 1.09 1.17 1.27

0.25 0.26 0.45 0.52
0.01 0.00 0.05 0.02
- - - -
3.03 3.34 3.99 4.28
120.31 109.44 91.50 85.38
193.22 57.72 51.01 122.28
1.89 6.32 7.16 2.99
51.17 44.87 11.55 15.30
7.13 8.14 31.59 23.86
25.61 20.95 13.08 9.85
115.07 107.63 67.06 64.50
0.07 (0.07) 0.08 0.10

8.49 (7.83) 9.03 11.92
0.52 0.67 0.50 0.76
6.17 3.64 36.24 1.89
0.12 0.16 0.14 0.23
10.00 10.00 10.00 10.00

94.77 81.25 41.98 90.00
6.46 12.43 0.70 29.79
14.67 6.53 60.12 3.02
- 0.20 - -
- 2.50 - -
80 74 59 89
3.97 3.87 3.01 2.77
0.88 0.86 0.81 0.86
1.82 1.84 1.38 1.18
1.73 1.72 1.31 4.06
135,905 132,753 128,964 130,275
- - - -
219,165 143,292 143,392 148,586
133,020 129,465 125,430 126,598
- - - -
- - - -
- - - -
- - - -
2,885 3,288 3,534 3,677
1,966 2,369 2,615 2,758
919 919 919 919
33,872 38,053 51,271 46,553
9,694 18,153 30,519 14,486
17,932 13,474 12,897 25,684
9,089 7,558 6,690 5,955
2,195 2,667 2,678 2,960
6,641 3,236 3,423 16,731
4,598 3,737 4,619 2,434
230 405 676 302
- - - -
1,418 2,284 2,560 3,647
1,143 1,195 2,114 2,018
160 295 74 334
169,777 170,806 180,235 176,828
54,182 55,036 60,756 65,297
13,000 13,000 13,000 13,000
13,000 13,000 13,000 13,000
- - - -
(69,463) (66,292) (58,480) (52,048)
- - - -
(69,463) (66,292) (58,480) (52,048)
(69,463) (66,292) (58,480) (52,048)
110,645 108,328 106,236 104,345
23,539 21,821 23,367 25,351
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
12,148 11,390 13,833 16,344
11,391 10,431 9,534 9,007
92,056 93,949 96,112 86,180
9,809 12,688 17,896 13,857
95 129 41 -
5,100 7,600 14,666 9,100
- - - -
5,100 7,600 14,666 9,100
- - - -
67,333 66,783 63,282 62,955
9,814 6,878 268 268
- - - -
9,566 6,630 - -
395,284 503,030 436,156 508,766

395,284 503,030 436,156 508,766
- - - -
383,658 489,140 415,323 487,867
273,764 378,398 298,419 355,003
57,911 60,936 62,043 74,376
51,983 49,806 54,861 58,488
11,626 13,890 20,833 20,899
6,314 8,245 9,431 10,469
- - - 567
- - - -
6,314 8,245 9,431 9,902
- 1,084 700 -
2,389 752 682 1,417
7,701 6,397 12,084 11,847
2 3 52 2
- - - -
7,699 6,394 12,032 11,845
3,760 5,678 5,628 6,530
4,962 6,637 6,525 7,057
4,962 6,196 6,547 7,634
- 441 (22) (577)
(1,202) (959) (897) (527)
3,939 716 6,404 5,315
- 650 - -
- - - -
836 11,718 15,343 (4,802)

1,474 (1,360) (346) (5,338)
(850) (1,900) (2,630) (5,894)
77,721 76,857 84,123 90,648

3,939 66 6,404 5,315
3,972 4,511 4,135 4,025
61,370 65,386 67,924 81,260
- - - -
- - - -
391,795 484,682 414,746 500,654
6,711 4,712 9,672 8,238
1.00 0.14 1.47 1.04

2.72 2.95 2.48 2.85
2.71 0.42 3.65 2.98
4.63 3.12 3.03 2.83
12.54 1.31 11.06 8.43
2.94 2.76 4.78 4.11
5.30 3.76 6.88 6.64
14.77 8.28 15.01 13.56
0.37 0.41 0.53 0.54

0.16 0.23 0.37 0.20
0.11 0.19 0.32 0.17
- - - -
22.04 37.33 33.82 19.81
16.56 9.78 10.79 18.43
1,804.95 1,584.35 806.95 1,040.42
0.20 0.23 0.45 0.35
3,529.68 4,327.52 4,879.36 24,422.15
0.10 0.08 0.07 0.01
(6.79) (9.00) (9.73) (12.84)
16.66 9.92 11.17 18.76
0.00 0.02 0.04 (0.01)

0.58 6.88 8.74 (2.69)
0.21 0.09 0.17 0.13
1.70 6.58 1.51 1.55
0.06 0.04 0.08 0.07
10.00 10.00 10.00 10.00

46.30 28.77 23.00 46.76
3.03 0.55 4.93 4.09
15.28 52.24 4.67 11.44
- 0.91 - -
- 0.50 - -
42 42 47 50
2.13 2.10 1.97 1.71
0.80 0.68 0.68 0.62
1.49 1.51 1.42 1.23
- - - -
2,651,634 2,569,863 2,460,422 2,842,846
136 - 6,574 235,490
4,142,218 4,072,712 4,200,181 4,536,493
2,640,791 2,453,352 2,446,758 2,600,266
3,617 - - -
- 109,421 - -
- - - -
- - - -
7,090 7,090 7,090 7,090
- - - -
7,090 7,090 7,090 7,090
3,602,216 3,023,397 2,916,997 3,346,558
16,953 128,542 25,999 35,713
1,821,068 1,510,388 1,743,158 1,455,151
1,700,658 1,402,455 1,567,381 1,353,210
58,650 50,421 64,558 50,048
61,760 57,512 111,217 51,893
738,488 547,519 551,608 638,886
147,669 33,838 26,562 304,666
451,034 - 353,114 720,768
427,004 803,110 216,556 191,374
66,085 47,472 70,145 71,258
258,969 154,799 24,416 38,887
6,253,850 5,593,260 5,377,419 6,189,404
1,549,270 1,634,433 1,755,131 2,552,070
109,500 109,500 109,500 109,500
109,500 109,500 109,500 109,500
- - - -
1,439,770 1,524,933 1,645,631 2,442,570
5,979 (54,966) (101,905) (32,772)
1,433,791 1,579,899 1,747,536 2,475,342
1,433,791 1,579,899 1,747,536 2,475,342
- - - -
1,927,595 1,802,661 2,083,557 2,529,110
1,793,376 1,704,814 1,935,827 2,221,092
1,793,376 1,704,814 1,935,827 2,221,092
- - - -
- - - -
- - - -
- - - -
80,311 90,271 107,407 124,015
53,908 7,576 40,323 184,003
2,776,985 2,156,166 1,538,731 1,108,224
385,046 456,809 587,873 671,997
46,165 47,175 106,700 64,076
2,227,456 1,441,743 819,226 34,985
2,164,749 1,427,683 812,698 26,464
62,707 14,060 6,528 8,521
- - - -
108,093 210,622 77,693 372,131
56,390 46,992 53,939 29,111
51,481 41,487 47,924 22,380
- - - -
5,563,119 6,346,642 6,152,929 7,715,509

4,432,214 5,246,813 5,277,343 6,555,932
1,130,905 1,099,829 875,586 1,159,577
5,156,474 5,705,888 5,395,257 6,316,372
3,395,857 3,828,672 3,536,521 4,713,048
397,065 353,385 340,449 375,354
1,363,552 1,523,831 1,518,287 1,227,970
406,645 640,754 757,672 1,399,137
209,305 246,661 262,725 312,236
45,269 63,577 58,387 86,386
- - - -
164,036 183,084 204,338 225,850
1,765 300 379 500
49,832 57,962 55,769 44,953
247,172 452,055 550,716 1,131,854
115,164 284,566 189,347 115,627
109,721 278,519 186,596 110,202
132,008 167,489 361,369 1,016,227
1,494 (37,280) 135,489 202,630
110 - 98,454 114,989
- - 95,344 115,193
110 - 3,110 (204)
1,384 (37,280) 37,035 87,641
130,514 204,769 225,880 813,597
65,700 65,700 76,650 109,500
- - - -
(1,092,085) 1,082,015 546,557 1,159,904

(1,499,962) (134,415) (50,638) (918,474)
2,593,029 (836,849) (598,489) (231,685)
3,476,865 3,437,094 3,838,688 5,081,180

64,814 139,069 149,230 704,097
138,277 266,169 255,917 272,597
487,928 449,231 462,824 530,033
1,793,376 1,704,814 1,935,827 2,221,092
3,958,125 3,132,497 2,748,525 2,247,556
6,127,247 5,395,208 5,628,027 6,028,365
385,449 718,224 711,289 1,289,258
2.35 3.23 3.67 10.54

1.16 1.07 1.12 1.33
2.72 3.46 4.12 14.07
3.20 3.72 3.24 2.69
8.71 12.86 13.33 37.78
7.31 10.10 12.31 18.13
5.15 7.63 10.04 19.57
8.92 13.08 15.14 25.38
1.30 1.40 1.90 3.02

0.43 0.31 0.60 1.26
0.17 0.06 0.25 0.68
- - - -
3.05 4.20 3.53 5.30
119.48 86.86 103.41 68.84
52.40 69.93 203.74 46.59
6.97 5.22 1.79 7.83
157.84 115.60 73.15 70.60
2.31 3.16 4.99 5.17
6.74 7.32 4.46 3.45
124.13 88.93 100.21 71.50
(0.20) 0.17 0.09 0.15

(22.73) 18.27 9.96 20.06
0.26 0.45 0.42 0.60
2.95 3.51 3.15 1.58
0.08 0.18 0.20 0.35
10.00 10.00 10.00 10.00

71.40 79.00 89.98 123.01
11.92 18.70 20.63 74.30
5.99 4.22 4.36 1.66
0.50 0.32 0.34 0.13
6.00 6.00 7.00 10.00
141 149 160 233
3.04 2.42 2.06 1.43
0.98 0.67 0.66 0.63
1.35 1.15 0.94 0.72
2.25 1.62 2.95 10.27
4,119,871 4,259,281 7,644,270 10,114,372
19,809 23,677 3,055,669 359,777
6,030,047 6,306,863 6,902,140 12,080,978
3,491,381 3,533,394 3,860,627 8,619,791
- - - -
599,527 692,574 717,433 1,112,185
- - - -
599,527 692,574 717,433 1,112,185
9,154 9,636 10,541 22,619
- - - -
9,154 9,636 10,541 22,619
4,245,854 5,925,995 8,499,266 7,919,505
125,186 165,946 235,040 117,918
2,403,295 4,005,268 6,128,003 5,236,327
1,942,387 3,346,841 4,987,922 4,265,804
109,813 149,100 148,196 281,890
347,966 508,514 990,815 687,202
1,035,167 991,417 823,685 1,369,520
71,454 69,483 80,129 148,747
- - - -
610,752 693,881 1,232,409 1,046,993
70,806 94,323 124,540 238,240
93,074 122,676 179,366 237,826
8,365,725 10,185,276 16,143,536 18,033,877
4,575,086 5,280,827 5,457,554 7,813,261
100,000 100,000 100,000 100,000
100,000 100,000 100,000 100,000
- - - -
4,475,086 5,180,827 5,357,554 7,713,261
4,200,000 4,900,000 5,300,000 7,300,000
275,086 280,827 57,554 413,261
275,086 280,827 57,554 413,261
- - - -
2,293,988 2,437,013 5,679,319 6,521,564
1,475,536 1,478,484 4,073,591 4,404,730
1,475,536 1,478,484 4,073,591 4,404,730
- - - -
- - - -
- - 479,337 940,281
- - - -
164,908 161,517 192,521 220,776
653,544 797,012 933,870 955,777
1,496,651 2,467,436 5,006,663 3,699,052
599,666 742,759 960,417 1,400,126
274,313 274,328 576,573 794,622
645,652 1,430,911 3,876,009 1,878,178
645,652 1,430,911 3,876,009 1,878,178
- - - -
- - - -
224,493 226,342 55,003 359,135
26,840 67,424 115,234 61,613
19,614 56,990 101,145 47,570
- - - -
11,842,981 14,028,566 14,895,550 17,065,186

3,481,894 3,710,439 3,165,950 3,462,966
8,361,087 10,318,127 11,729,600 13,602,220
10,534,519 12,144,528 13,485,267 14,576,410
8,458,417 10,230,035 11,786,513 11,647,761
561,780 532,444 629,069 762,929
1,514,322 1,382,049 1,069,685 2,165,720
1,308,462 1,884,038 1,410,283 2,488,776
521,500 639,076 597,939 876,805
343,057 359,691 388,476 533,045
11,874 21,884 14,452 17,059
178,443 279,385 209,463 343,760
1,100 1,600 1,750 1,200
71,825 147,958 124,883 1,239,105
858,787 1,392,920 937,227 2,851,076
137,361 290,548 246,852 310,769
98,656 235,387 184,687 241,767
721,426 1,102,372 690,375 2,540,307
143,571 183,872 166,496 180,974
138,382 170,986 172,799 177,421
144,142 171,416 172,799 215,657
(5,760) (430) - (38,236)
5,189 12,886 (6,303) 3,553
577,855 918,500 523,879 2,359,333
232,000 185,000 150,000 214,500
- - - -
119,711 (176,452) (1,322,521) 2,401,905

(329,609) (344,051) (3,627,460) (1,669,634)
224,370 561,262 5,019,075 (849,393)
6,869,074 7,717,840 11,136,873 14,334,825

345,855 733,500 373,879 2,144,833
329,423 323,909 322,574 428,904
1,198,607 662,211 755,541 1,020,555
1,475,536 1,478,484 4,073,591 4,404,730
2,121,188 2,909,395 7,949,600 6,282,908
10,927,540 13,746,501 15,608,002 13,684,734
1,044,068 1,545,413 1,087,002 3,064,323
4.88 6.55 3.52 13.83

1.51 1.51 1.13 1.00
7.36 9.90 3.98 13.81
1.79 1.88 2.45 2.58
13.21 18.64 9.76 35.56
11.05 13.43 9.47 14.58
10.95 15.02 7.12 16.68
12.92 19.10 9.94 22.39
2.84 2.40 1.70 2.14

0.78 0.47 0.21 0.40
0.08 0.07 0.05 0.03
- - - -
4.93 3.50 2.43 3.26
74.07 104.21 150.16 112.00
165.70 199.08 199.12 149.12
2.20 1.83 1.83 2.45
36.20 50.11 36.69 19.96
10.08 7.28 9.95 18.29
4.31 4.06 4.26 4.04
66.19 98.76 142.04 96.16
0.01 (0.01) (0.09) 0.14

1.53 (1.90) (10.05) 14.06
0.24 0.31 0.20 0.46
1.81 1.68 2.07 1.30
0.28 0.32 0.10 0.30
10.00 10.00 10.00 10.00

300.00 237.50 251.00 420.00
57.79 91.85 52.39 235.93
5.19 2.59 4.79 1.78
0.40 0.20 0.29 0.09
23.20 18.50 15.00 21.45
458 528 546 781
0.83 0.93 1.96 1.31
0.48 0.53 0.81 0.60
0.55 0.64 0.96 0.71
8.70 5.92 5.07 11.79
7,265,033 6,833,838 6,833,838 6,833,838
- - - -
8,584,351 8,577,393 8,577,393 8,577,393
5,530,783 5,337,849 5,337,849 5,337,849
- - - -
1,669,127 1,430,881 1,430,881 1,430,881
- - - -
1,669,127 1,430,881 1,430,881 1,430,881
65,123 65,108 65,108 65,108
- - - -
65,123 65,108 65,108 65,108
2,287,180 2,387,266 2,387,266 2,387,266
39,033 51,641 51,641 51,641
697,497 687,884 687,884 687,884
173,441 219,288 219,288 219,288
50,019 62,173 62,173 62,173
474,037 406,423 406,423 406,423
146,453 277,447 277,447 277,447
227,915 193,616 193,616 193,616
- - - -
1,176,282 1,176,678 1,176,678 1,176,678
81,008 82,258 82,258 82,258
66,965 66,965 66,965 66,965
9,552,213 9,221,104 9,221,104 9,221,104
2,262,431 1,866,753 1,866,753 1,866,753
142,310 142,310 142,310 142,310
142,310 142,310 142,310 142,310
- - - -
(1,684,214) (1,996,645) (1,996,645) (1,996,645)
18,648 18,648 18,648 18,648
(1,702,862) (2,015,293) (2,015,293) (2,015,293)
(1,702,862) (2,015,293) (2,015,293) (2,015,293)
3,804,335 3,721,088 3,721,088 3,721,088
2,173,071 2,161,577 2,161,577 2,161,577
636,288 636,288 636,288 636,288
636,288 636,288 636,288 636,288
- - - -
- - - -
1,459,103 1,441,453 1,441,453 1,441,453
- - - -
37,878 44,034 44,034 44,034
39,802 39,802 39,802 39,802
5,116,711 5,192,774 5,192,774 5,192,774
2,107,634 2,224,063 2,224,063 2,224,063
612,061 691,674 691,674 691,674
1,640,534 1,590,756 1,590,756 1,590,756
1,426,580 1,426,580 1,426,580 1,426,580
213,954 164,176 164,176 164,176
- - - -
539,736 539,736 539,736 539,736
828,807 838,219 838,219 838,219
797,399 797,399 797,399 797,399
31,101 40,513 40,513 40,513
2,587,468 3,339,775 3,339,775 3,339,775

2,090,458 2,846,275 2,846,275 2,846,275
497,010 493,500 493,500 493,500
3,525,313 3,274,272 3,274,272 3,274,272
2,162,674 2,534,612 2,534,612 2,534,612
156,312 175,317 175,317 175,317
1,206,327 564,343 564,343 564,343
(937,845) 65,503 65,503 65,503
276,258 169,392 169,392 169,392
32,175 32,385 32,385 32,385
30 - - -
244,083 137,007 137,007 137,007
20 20 20 20
63,585 (241,454) (241,454) (241,454)
(1,150,518) (345,343) (345,343) (345,343)
4,772 7,028 7,028 7,028
2,913 5,155 5,155 5,155
(1,155,290) (352,371) (352,371) (352,371)
31,101 40,735 40,735 40,735
31,101 40,735 40,735 40,735
31,101 40,513 40,513 40,513
- 222 222 222
- - - -
(1,186,391) (393,106) (393,106) (393,106)
- - - -
- - - -
(14,990) 7,713 7,713 7,713

25,671 2,323 2,323 2,323
(10,760) (67,428) (67,428) (67,428)
4,435,502 4,028,330 4,028,330 4,028,330

(1,186,391) (393,106) (393,106) (393,106)
197,107 185,875 185,875 185,875
181,299 208,927 208,927 208,927
636,288 636,288 636,288 636,288
2,062,868 2,062,868 2,062,868 2,062,868
2,703,695 3,264,659 3,274,272 3,274,272
(984,512) (199,981) (199,981) (199,981)
(45.85) (11.77) (11.77) (11.77)

0.27 0.36 0.36 0.36
(12.21) (4.19) (4.26) (4.26)
3.82 4.55 4.94 4.94
(46.68) (19.04) (21.06) (21.06)
(36.25) 1.96 1.96 1.96
(11.84) (3.68) (3.75) (3.75)
(24.34) (8.16) (8.57) (8.57)
0.45 0.46 0.46 0.46

0.04 0.06 0.06 0.06
0.01 0.01 0.01 0.01
- - - -
3.71 4.86 4.86 4.86
98.39 75.18 75.18 75.18
12.64 15.85 17.25 17.25
28.87 23.03 21.16 21.16
4.47 5.01 4.73 4.73
81.63 72.88 77.10 77.10
(0.91) (1.19) (1.19) (1.19)
45.63 25.33 19.23 19.23
(0.01) 0.00 0.00 0.00

(0.15) 0.08 0.08 0.08
(0.39) (0.10) (0.11) (0.11)
0.83 0.51 0.51 0.51
(0.14) (0.03) (0.03) (0.03)
10.00 10.00 10.00 10.00

- - - -
(83.37) (27.62) (27.62) (27.62)
- - - -
- - - -
- - - -
159 131 131 131
3.22 3.94 3.94 3.94
0.75 0.78 0.80 0.80
1.64 1.83 1.83 1.83
(394.96) (66.99) (66.99) (66.99)
30,230,616 32,290,838 33,966,695 44,369,695
323,352 485,298 304,978 303,637
36,012,662 38,444,768 40,806,837 56,440,181
25,382,180 26,743,991 27,828,545 38,112,571
- - - -
4,501,013 3,132,354 3,012,163 2,567,979
- - - -
4,501,013 1,221,601 1,294,975 2,567,979
24,071 1,929,195 2,821,009 3,385,508
- 1,905,124 2,733,702 3,361,380
24,071 24,071 24,129 24,128
18,419,423 22,274,014 21,824,306 22,754,410
134,297 199,476 298,849 155,860
10,357,338 13,033,292 14,503,843 15,470,402
8,052,540 10,778,926 9,441,519 11,553,085
359,035 410,363 439,889 501,212
1,945,763 1,844,002 4,622,435 3,416,105
5,237,758 6,132,305 5,145,581 4,737,550
164,567 92,746 204,530 225,972
198,288 182,682 163,588 175,950
2,327,175 2,633,513 1,507,915 1,988,676
542,244 761,761 699,438 850,373
34,794 107,431 65,422 120,425
48,650,039 54,564,852 55,791,001 67,124,105
20,783,088 21,708,871 21,274,942 34,697,283
300,000 300,000 300,000 300,000
300,000 300,000 300,000 300,000
- - - -
10,343,488 11,850,262 11,731,654 16,387,791
1,525,441 1,373,544 1,179,979 1,144,019
8,818,047 10,476,718 10,551,675 15,243,772
8,818,047 10,476,718 10,551,675 15,243,772
10,139,600 9,558,609 9,243,288 18,009,492
11,678,550 13,758,411 17,768,810 17,717,132
9,208,525 10,445,388 14,331,743 12,761,481
9,208,525 10,445,388 14,260,570 12,688,575
- - - -
- - 71,173 72,906
- - - -
- - - -
268,709 273,812 291,767 288,701
2,201,316 3,039,211 3,145,300 4,666,950
16,188,401 19,097,570 16,747,249 14,709,690
2,927,436 3,786,287 3,668,520 4,569,974
252,894 740,705 556,633 605,847
10,728,557 12,299,901 11,537,224 6,007,111
10,728,557 12,299,901 11,537,224 6,007,111
- - - -
- - - -
2,200,557 2,517,786 1,010,565 3,663,834
331,851 493,596 530,940 468,771
322,880 481,256 517,191 299,113
- - - -
33,345,188 40,913,729 39,713,735 52,132,243

19,642,160 28,129,934 25,283,233 29,413,421
13,703,028 12,783,795 14,430,502 22,718,822
30,141,180 35,898,945 35,152,501 44,127,253
21,807,598 26,783,560 27,123,777 30,538,970
1,925,726 2,229,664 2,148,208 2,565,139
6,407,856 6,885,721 5,880,516 11,023,144
3,204,008 5,014,784 4,561,234 8,004,990
737,069 846,359 1,359,119 1,461,895
298,619 261,770 382,342 371,694
- - - 2,217
438,450 584,589 976,777 1,090,201
12,698 12,757 17,673 19,335
439,877 712,890 425,811 814,375
2,906,816 4,881,315 3,627,926 7,357,470
1,372,066 2,334,040 2,944,788 1,794,692
1,140,332 1,900,863 2,329,868 1,373,943
1,534,750 2,547,275 683,138 5,562,778
258,222 1,005,535 627,358 131,021
333,927 406,692 547,303 241,643
331,653 426,131 547,303 241,643
2,274 (19,439) - -
(75,705) 598,843 80,055 (110,622)
1,276,528 1,541,740 55,780 5,431,757
255,000 315,000 - 900,000
- - - -
855,511 2,761,361 4,303,416 8,399,854

(2,198,269) (3,394,323) (2,548,668) (1,474,290)
1,333,700 698,141 (1,655,375) (7,068,553)
32,461,638 35,467,282 39,043,752 52,414,415

1,021,528 1,226,740 55,780 4,531,757
1,021,400 1,158,717 1,239,352 1,436,003
2,205,378 2,556,019 2,394,002 3,091,378
9,208,525 10,445,388 14,331,743 12,761,481
19,937,082 22,745,289 25,868,967 18,768,592
32,918,518 38,574,899 36,623,052 45,093,812
3,596,563 5,613,901 4,319,975 8,551,830
3.83 3.77 0.14 10.42

0.76 0.79 0.72 0.85
2.89 2.99 0.10 8.84
2.41 2.43 2.57 2.20
6.97 7.26 0.26 19.41
9.61 12.26 11.49 15.36
6.58 9.46 6.57 11.97
9.87 14.37 9.74 16.09
1.14 1.17 1.30 1.55

0.34 0.34 0.33 0.34
0.02 0.02 0.03 0.02
- - - -
3.22 3.14 2.74 3.37
113.37 116.27 133.30 108.31
184.15 318.01 267.18 242.19
1.98 1.15 1.37 1.51
108.12 77.65 56.46 77.58
3.38 4.70 6.46 4.70
14.95 12.88 7.82 6.48
111.98 112.72 128.20 105.12
0.03 0.07 0.11 0.16

1.94 5.35 7.80 13.67
0.20 0.26 0.20 0.31
2.82 3.64 77.45 1.57
0.13 0.17 0.13 0.26
10.00 10.00 10.00 10.00

149.69 140.00 139.75 294.00
42.55 51.39 1.86 181.06
3.52 2.72 75.16 1.62
0.20 0.20 - 0.17
8.50 10.50 - 30.00
693 724 709 1,157
1.34 1.51 1.62 0.93
0.63 0.64 0.63 0.53
0.86 0.93 0.88 0.62
2.55 2.57 1.56 5.36
10,541,898 12,963,434 13,574,914 14,095,185
447,528 260,327 433,393 652,300
16,080,114 18,786,167 19,842,074 20,412,674
7,344,400 9,610,032 9,731,614 9,601,338
- - - -
2,686,920 2,890,606 3,150,556 3,570,625
- - - -
2,686,920 2,890,606 3,150,556 3,570,625
63,050 202,469 259,351 270,922
35,331 43,677 39,632 28,950
27,719 29,127 29,505 33,576
12,600,632 14,342,045 17,258,436 17,131,011
188,863 112,519 86,120 143,166
7,469,561 8,407,361 12,914,426 10,877,270
6,316,848 6,722,339 10,545,501 8,957,476
286,033 345,359 351,227 491,318
866,680 1,339,663 2,017,698 1,428,476
2,464,181 3,517,747 2,332,951 4,038,372
286,996 199,991 122,927 234,103
- - - -
2,191,031 2,104,427 1,802,012 1,838,100
549,319 606,538 632,631 647,854
32,273 8,901 22,827 40,911
23,142,530 27,305,479 30,833,350 31,226,196
8,213,510 9,209,433 9,084,358 12,610,075
280,296 280,296 280,296 280,296
280,296 280,296 280,296 280,296
- - - -
7,933,214 8,929,137 8,804,062 12,329,779
137,541 137,541 137,541 137,541
7,795,673 8,791,596 8,666,521 12,192,238
- - - -
- - - -
1,824,382 4,075,737 4,965,895 5,545,203
594,338 2,622,363 3,526,689 3,906,240
594,338 2,622,363 3,526,689 3,906,240
- - - -
- - - -
- - - -
- - - -
533,769 562,984 629,205 714,068
696,275 890,390 810,001 924,895
13,104,638 14,020,309 16,783,097 13,070,918
3,088,479 3,700,823 4,181,691 7,101,857
459,588 485,154 632,789 867,713
9,864,906 9,926,683 12,362,149 5,038,783
9,864,906 9,926,683 12,362,149 5,038,783
- - - -
- - - -
- 52,728 68,092 789,220
151,253 340,075 171,165 141,058
129,830 318,196 147,569 118,584
- - - -
27,554,687 31,217,479 28,986,781 41,009,841

17,225,136 22,871,633 9,472,888 14,363,390
10,329,551 8,345,846 19,513,893 26,646,451
25,609,797 28,324,756 26,745,495 36,034,261
17,713,068 21,072,612 19,690,517 25,692,299
2,048,132 2,296,835 1,985,346 2,647,715
5,848,597 4,955,309 5,069,632 7,694,247
1,944,890 2,892,723 2,241,286 4,975,580
661,556 777,528 1,660,667 1,233,098
437,311 401,764 474,356 633,224
160 23 95 64
224,245 375,764 1,186,311 599,874
- - - -
764,994 653,335 666,178 914,679
2,048,328 2,768,530 1,246,797 4,657,161
574,682 1,100,073 909,080 631,061
539,961 1,105,030 893,861 596,874
1,473,646 1,668,457 337,717 4,026,100
288,350 482,355 292,218 491,999
259,163 286,366 386,254 519,717
257,481 282,355 378,305 519,265
1,682 4,011 7,949 452
29,187 195,989 (94,036) (27,718)
1,185,296 1,186,102 45,499 3,534,101
434,459 238,252 - 336,355
- - - -
(890,942) 986,064 (1,883,820) 7,790,137

(852,240) (2,503,712) (1,080,487) (853,514)
271,059 1,826,106 683,156 1,243,635
10,037,892 13,285,170 14,050,253 18,155,278

750,837 947,850 45,499 3,197,746
736,284 794,827 1,013,982 983,218
2,204,251 2,598,605 2,214,961 3,166,893
594,338 2,622,363 3,526,689 3,906,240
10,459,244 12,549,046 15,888,838 8,945,023
27,378,780 29,262,556 31,252,560 33,997,105
2,527,131 3,281,002 1,882,474 5,121,114
4.30 3.80 0.16 8.62

1.28 1.24 1.00 1.32
5.49 4.70 0.16 11.39
2.77 2.90 3.18 2.86
15.22 13.62 0.50 32.58
7.06 9.27 7.73 12.13
9.50 10.98 4.29 15.01
22.12 23.74 9.12 28.92
0.96 1.02 1.03 1.31

0.20 0.26 0.14 0.32
0.01 0.01 0.01 0.01
- - - -
3.69 3.71 2.24 3.77
98.94 98.30 162.62 96.81
100.28 128.21 179.53 229.73
3.64 2.85 2.03 1.59
61.29 61.95 55.91 45.31
5.96 5.89 6.53 8.05
(54.67) 97.03 60.98 10.10
96.63 95.26 158.12 90.34
(0.03) 0.03 (0.06) 0.19

(4.13) 3.91 (6.48) 25.11
0.32 0.38 0.21 0.47
2.13 2.77 41.37 1.45
0.17 0.18 0.09 0.28
10.00 10.00 10.00 10.00

252.00 138.34 159.50 258.46
42.29 42.32 1.62 126.08
5.96 3.27 98.26 2.05
0.37 0.20 - 0.10
15.50 8.50 - 12.00
293 329 324 450
1.82 1.96 2.39 1.48
0.69 0.72 0.75 0.60
1.49 1.36 1.55 1.03
3.79 2.51 1.39 7.80
1,519,368 1,414,028 1,334,572 1,318,504
90,830 - - 72,482
3,170,099 3,289,200 3,336,872 3,353,902
1,415,526 1,401,016 1,321,560 1,233,010
- - - -
- - - -
- - - -
- - - -
13,012 13,012 13,012 13,012
- - - -
13,012 13,012 13,012 13,012
1,172,989 1,728,806 1,641,788 1,505,435
30,450 6,784 8,591 18,532
449,614 729,191 990,238 698,180
78,419 471,108 592,204 340,388
80,456 99,490 110,997 118,324
290,739 158,593 287,037 239,468
126,552 419,711 327,134 402,553
244,281 244,569 118,754 63,589
- - - -
322,092 328,551 197,071 322,581
115,610 131,914 122,871 130,879
- - - 160,006
2,692,357 3,142,834 2,976,360 2,823,939
1,056,159 1,190,620 1,135,669 1,450,203
326,356 326,356 326,356 326,356
326,356 326,356 326,356 326,356
- - - -
729,803 864,264 809,313 1,123,847
1,993,778 2,172,278 2,327,151 2,440,187
(1,263,975) (1,308,014) (1,517,838) (1,316,340)
(1,263,975) (1,308,014) (1,517,838) (1,316,340)
- - - -
168,123 300,692 297,031 169,737
56,250 131,250 162,250 61,500
56,250 131,250 162,250 61,500
- - - -
- - - -
- - - -
- - - -
58,130 59,695 64,250 39,932
53,743 109,747 70,531 68,305
1,468,075 1,651,522 1,543,660 1,203,999
274,989 223,855 298,563 207,737
174,235 144,107 225,772 133,491
983,333 1,255,862 1,037,670 775,971
983,333 1,255,862 1,037,670 775,971
- - - -
- - - -
150,000 80,550 119,750 121,250
59,753 91,255 87,677 99,041
11,185 27,597 14,977 7,042
43,570 58,673 67,717 87,016
3,797,059 5,418,786 4,703,859 6,340,314

2,249,628 4,159,107 4,118,247 5,784,982
1,547,431 1,259,679 585,612 555,332
3,571,402 5,033,977 4,566,155 5,790,439
2,459,553 3,597,046 3,393,667 4,189,001
390,831 406,632 440,801 494,652
721,018 1,030,299 731,687 1,106,786
225,657 384,809 137,704 549,875
221,851 202,592 179,877 219,352
104,861 85,928 66,544 71,818
- - - -
116,990 116,664 113,333 147,534
- - - -
14,522 24,768 10,322 16,226
18,328 206,985 (31,851) 346,749
120,029 145,034 173,056 95,605
108,283 134,942 162,306 86,564
(101,701) 61,951 (204,907) 251,144
73,502 113,395 18,687 54,588
43,686 59,042 61,764 86,811
43,570 58,672 67,717 87,016
116 370 (5,953) (205)
29,816 54,353 (43,077) (32,223)
(175,203) (51,444) (223,594) 196,556
- - - 24,477
- - - -
155,951 (451,963) 42,817 361,653

(90,193) (28,271) (47,887) (103,800)
(42,055) 456,568 6,878 (247,912)
1,224,282 1,491,312 1,432,700 1,619,940

(175,203) (51,444) (223,594) 172,079
141,895 133,612 127,341 122,225
474,583 484,920 521,253 598,116
56,250 131,250 162,250 61,500
1,039,583 1,387,112 1,199,920 837,471
3,271,828 5,313,554 4,827,202 5,498,381
116,653 281,925 27,773 381,958
(4.61) (0.95) (4.75) 3.10

1.35 1.86 1.54 2.19
(6.25) (1.76) (7.31) 6.78
2.91 2.60 2.63 2.24
(18.18) (4.58) (19.22) 15.20
5.94 7.10 2.93 8.67
0.65 7.09 (1.04) 11.96
1.54 15.24 (2.18) 22.72
0.80 1.05 1.06 1.25

0.11 0.26 0.22 0.35
0.02 0.00 0.01 0.02
- - - -
8.45 7.43 4.75 9.08
43.22 49.12 76.84 40.19
21.57 22.17 25.89 69.54
16.93 16.46 14.10 5.25
15.06 33.38 26.10 30.61
24.24 10.93 13.98 11.92
(12.87) 70.12 47.94 21.03
35.90 54.65 76.95 33.52
0.04 (0.08) 0.01 0.06

5.56 (15.49) 1.40 12.47
0.12 0.25 0.02 0.30
(0.67) (5.48) (0.12) 1.94
0.07 0.14 0.02 0.28
10.00 10.00 10.00 10.00

3.51 2.60 3.20 9.25
(5.37) (1.58) (6.85) 6.02
(0.65) (1.65) (0.47) 1.54
- - - 0.12
- - - 0.75
32 36 35 44
1.55 1.64 1.62 0.95
0.58 0.67 0.60 0.47
1.34 1.31 1.28 0.85
0.17 1.53 (0.20) 4.01
149,857
-
387,492
135,323
-
-
-
-
14,534
-
14,534
108,016
691
2,796
1,643
1,138
15
24,907
58,334
-
21,288
17,401
1,048
257,873
830
46,621
46,621
-
(62,353)
-
(62,353)
(62,353)
16,562
126,364
61,024
61,024
-
-
65,058
-
-
282
130,679
107,961
69,542
6,659
6,659
-
-
12,722
3,337
1,802
1,535
353,577
353,577
-
335,161
189,073
54,909
91,179
18,416
29,427
4,110
-
25,317
-
7,238
(3,773)
6,613
6,146
(10,386)
1,939
3,536
3,536
-
(1,597)
(12,325)
69,932
-
(16,592)
8,744
7,813
127,194
(82,257)
12,889
69,855
61,024
67,683
335,161
5,580
(3.49)
1.37
(4.78)
310.69
(1,484.94)
5.21
(1.46)
(2.97)
0.83
0.20
0.01
-
126.46
2.89
6.06
60.22
4.82
75.73
(15.60)
(12.63)
(0.05)
(6.43)
6.72
(0.45)
0.02
10.00
-
(2.64)
-
(5.67)
15.00
0
309.69
1.00
2.02
(0.61)
5,120 4,096 2,800 2,240
- - - -
658,534 658,534 658,534 658,534
5,120 4,096 2,800 2,240
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
52,275 52,276 51,256 50,862
2 3 18 38
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
52,273 52,273 51,238 50,824
- - - -
- - - -
57,395 56,372 54,056 53,102
56,705 55,367 53,098 52,138
163,664 163,664 163,664 163,664
163,664 163,664 163,664 163,664
- - - -
(106,959) (108,297) (110,566) (111,526)
- - - -
(106,959) (108,297) (110,566) (111,526)
(106,959) (108,297) (110,566) (111,526)
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
690 1,005 958 964
628 944 958 964
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
62 61 - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,118 1,352 2,008 981
- - 18 -
- - 18 -
2,118 1,352 1,990 981
- - - -
155 16 14 21
(1,963) (1,336) (1,994) (960)
1 2 275 -
- - - -
(1,964) (1,338) (2,269) (960)
- - - -
- - - -
- - - -
- - - -
- - - -
(1,964) (1,338) (2,269) (960)
- - - -
- - - -
(1,611) 1 15 20
- - - -
1,604 - - -
56,705 55,367 53,098 52,138

(1,964) (1,338) (2,269) (960)
1,280 1,024 1,024 1,024
- - - -
- - - -
- - - -
- - - -
(683) (312) (970) 64
- - - -
- - - -
(3.34) (2.35) (4.11) (1.79)
1.02 1.02 1.02 1.02
(3.40) (2.39) (4.18) (1.82)
- - - -
(3.34) (2.35) (3.61) (1.79)
(3.40) (2.38) (3.68) (1.82)
75.76 52.02 53.50 52.76

0.00 0.00 0.02 0.04
0.00 0.00 0.02 0.04
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
(2.74) 0.00 0.03 0.04
(0.01) (0.01) (0.02) 0.00
0.35 0.23 0.43 (0.07)
(0.99) (0.31) (1.01) 0.07
10.00 10.00 10.00 10.00

- - - -
(0.12) (0.08) (0.14) (0.06)
- - - -
- - - -
- - - -
3 3 3 3
0.01 0.02 0.02 0.02
0.01 0.02 0.02 0.02
0.01 0.02 0.02 0.02
- - - -
869,429 729,819 685,931 685,931
- - - -
1,099,144 975,203 975,203 975,203
844,863 2,445 2,150 2,150
- - - -
19,466 21,832 23,415 23,415
- - - -
- - - -
5,100 705,542 660,366 660,366
- - - -
5,100 - - -
72,891 66,727 66,405 66,405
6,106 4,481 4,469 4,469
52,379 52,379 52,380 52,380
43,644 43,644 43,644 43,644
- - - -
8,735 8,735 8,735 8,735
3,549 - - -
- - - -
- - - -
10,857 9,867 9,556 9,556
2,551 - - -
1,348 456 145 145
942,320 796,546 752,336 752,336
(1,409,683) (1,417,118) (1,461,639) (1,461,639)
146,410 146,410 146,410 146,410
146,410 146,410 146,410 146,410
- - - -
(1,907,887) (1,914,989) (1,959,510) (1,959,510)
127,983 127,983 127,983 127,983
(2,035,870) (2,042,972) (2,087,493) (2,087,493)
(2,035,870) (2,042,972) (2,087,493) (2,087,493)
351,794 351,461 351,461 351,461
1,907,759 1,802,615 1,802,615 1,802,615
1,779,069 1,802,190 1,802,190 1,802,190
1,499,154 1,522,055 1,522,055 1,522,055
279,915 280,135 280,135 280,135
- - - -
- - - -
- - - -
512 425 425 425
128,178 - - -
444,244 411,049 411,360 411,360
56,075 12,894 13,204 13,204
37,954 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
388,169 398,155 398,156 398,156
382,482 397,536 397,536 397,536
5,068 - - -
- - - -
- - - -
- - - -
43,905 16,960 - -
15,398 2,550 - -
- 142 - -
28,507 14,268 - -
(43,905) (16,960) - -
1,224 17,888 46,102 46,102
- - 18 18
- 35 18 18
1,224 17,888 46,084 46,084
- - - -
2,109 95,515 1,583 1,583
(43,020) 60,667 (44,519) (44,519)
54,963 82,828 2 2
54,833 54,873 - -
(97,983) (22,161) (44,521) (44,521)
(10,565) (10,116) - -
- - - -
- - - -
- - - -
(10,565) (10,116) - -
(87,418) (12,045) (44,521) (44,521)
- - - -
- - - -
(388) (4,089) (12) (12)

- 2,067 - -
(8) 397 - -
498,076 385,497 340,976 340,976

(87,418) (12,045) (44,521) (44,521)
24,835 14,502 295 295
143 778 - -
1,779,069 1,802,190 1,802,190 1,802,190
1,779,069 1,802,190 1,802,190 1,802,190
26,042 16,960 1 -
(18,185) 75,169 (44,224) (44,224)
- - - -
- - - -
(9.05) (1.39) (5.75) (5.92)
(0.71) (0.62) (0.54) (0.51)
6.39 0.85 3.09 3.05
- - - -
(4.45) 6.98 (5.75) (5.92)
(7.89) 13.73 (12.26) (13.06)
0.16 0.16 0.16 0.16

0.02 0.01 0.01 0.01
0.01 0.01 0.01 0.01
- - - -
- - - -
- - - -
- - - -
- - - -
1.37 0.89 - -
265.98 408.41 - -
- - - -
(265.98) (408.41) - -
- - - -
(0.04) (0.47) (0.00) (0.00)
0.01 (0.05) 0.03 0.03
0.21 (6.24) 0.99 0.99
(0.01) 0.03 (0.02) (0.02)
10.00 10.00 10.00 10.00

- - - -
(5.97) (0.82) (3.04) (3.04)
- - - -
- - - -
- - - -
(96) (97) (100) (100)
(1.67) (1.56) (1.51) (1.51)
2.43 2.55 2.86 2.94
4.72 5.74 6.49 6.49
(0.78) 1.11 - -
3,388,645 1,783,920 1,422,443 1,422,443
- - - -
4,063,293 4,063,293 4,063,293 4,063,293
3,335,758 6,313 5,408 5,408
- - - -
- - - -
- - - -
- - - -
52,887 1,777,607 1,417,035 1,417,035
- - - -
52,887 - - -
347,643 215,752 79,897 79,897
58,992 23,751 23,841 23,841
169,325 135,460 - -
127,239 101,783 - -
- - - -
42,085 33,676 - -
43,179 485 - -
228 - - -
- - - -
75,919 56,056 56,056 56,056
10,012 - - -
36,653 36,403 36,403 36,403
3,736,288 1,999,672 1,502,340 1,502,340
(6,896,868) (8,594,736) (9,093,663) (9,093,663)
189,839 189,839 189,839 189,839
189,839 189,839 189,839 189,839
- - - -
(8,335,570) (9,695,234) (10,194,161) (10,194,161)
796,627 796,627 796,627 796,627
(9,132,197) (10,491,861) (10,990,788) (10,990,788)
(9,336,118) (10,695,782) (11,194,709) (11,194,709)
1,248,863 910,659 910,659 910,659
8,122,752 7,954,204 7,954,115 7,954,115
7,681,215 7,823,403 7,823,056 7,823,056
7,652,325 7,794,225 7,794,225 7,794,225
28,890 29,178 28,831 28,831
- - - -
- - - -
- - - -
130,518 130,801 131,059 131,059
311,019 - - -
2,510,404 2,640,204 2,641,888 2,641,888
252,297 63,257 64,941 64,941
89,629 85 - -
- - - -
- - - -
- - - -
- - - -
- - - -
2,258,107 2,576,947 2,576,947 2,576,947
2,256,432 2,576,646 2,576,646 2,576,646
1,374 - - -
- - - -
- - - -
- - - -
154,467 90,833 135,460 135,460
26,562 25,446 101,783 101,783
- - - -
127,905 65,387 33,677 33,677
(154,467) (90,833) (135,460) (135,460)
8,671 938,732 369,528 369,528
- - - -
- - - -
8,671 938,732 369,528 369,528
- - - -
12,928 228,557 6,073 6,073
(150,210) (801,008) (498,915) (498,915)
355,412 584,184 12 12
355,399 355,399 - -
(505,622) (1,385,192) (498,927) (498,927)
(37,198) (9,257) - -
- - - -
- - - -
- - - -
(37,198) (9,257) - -
(468,424) (1,375,935) (498,927) (498,927)
- - - -
- - - -
1 (35,529) 438 438

- - - -
- 288 (348) (348)
1,225,884 (640,532) (1,139,548) (1,139,548)

(468,424) (1,375,935) (498,927) (498,927)
73,799 48,048 906 906
4,281 3,998 4,620 4,620
7,681,215 7,823,403 7,823,056 7,823,056
7,681,215 7,823,403 7,823,056 7,823,056
85,810 56,968 - 135,460
(76,411) (752,960) (498,009) (498,009)
- - - -
- - - -
(12.27) (47.98) (28.49) (33.21)
(0.57) (0.37) (0.20) (0.17)
7.03 17.76 5.64 5.49
- - - -
(3.94) (27.93) (28.49) (33.21)
(10.16) (273.68) 56.06 43.78
0.14 0.08 0.03 0.03

0.04 0.01 0.01 0.01
0.02 0.01 0.01 0.01
- - - -
- - - -
- - - -
- - - -
- - - -
0.17 1.27 - -
2,178.60 287.40 - -
- - - -
(2,178.60) (287.40) - -
- - - -
0.00 (1.24) 0.03 0.03
0.01 0.10 0.06 0.05
0.16 0.55 1.00 1.00
(0.01) (0.07) (0.05) (0.05)
10.00 10.00 10.00 10.00

- - - -
(24.67) (72.48) (26.28) (26.28)
- - - -
- - - -
- - - -
(363) (453) (479) (479)
(1.54) (1.23) (1.17) (1.17)
2.79 3.69 6.05 7.05
8.67 (16.54) (9.30) (9.30)
(0.42) (2.25) - -
2,245,514 1,696,118 1,680,877 1,680,877
- - - -
2,784,355 2,782,237 2,782,237 2,782,237
2,101,318 8,652 7,581 7,581
- - - -
132,302 139,230 141,387 141,387
- - - -
- - - -
11,894 1,548,236 1,531,909 1,531,909
- - - -
11,894 - 500 500
312,045 179,902 139,003 139,003
12,475 16,172 16,260 16,260
99,200 97,195 97,195 97,195
61,707 61,707 61,707 61,707
- - - -
37,493 35,488 35,488 35,488
32,511 13,435 12,835 12,835
83,314 41,459 1,041 1,041
- - - -
84,545 11,641 11,672 11,672
11,814 - - -
2,229 - - -
2,557,559 1,876,020 1,819,880 1,819,880
(1,992,554) (2,863,668) (2,882,826) (2,882,826)
222,250 222,250 222,250 222,250
222,250 222,250 222,250 222,250
- - - -
(3,169,839) (3,817,950) (3,837,108) (3,837,108)
522,000 522,000 522,000 522,000
(3,691,839) (4,339,950) (4,359,108) (4,359,108)
(3,691,839) (4,339,950) (4,359,108) (4,359,108)
955,035 732,032 732,032 732,032
3,667,494 3,759,344 3,721,871 3,721,871
3,360,161 3,742,494 3,705,439 3,705,439
3,322,542 3,704,875 3,704,875 3,704,875
37,619 37,619 564 564
- - - -
- - - -
- - - -
22,099 16,850 16,432 16,432
285,234 - - -
882,619 980,344 980,835 980,835
26,406 21,599 22,090 22,090
1,816 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
856,213 958,745 958,745 958,745
844,510 957,708 957,708 957,708
10,666 - - -
- - - -
- - - -
- - - -
93,942 40,951 - -
20,569 11,814 - -
105 - - -
73,268 29,137 - -
(93,942) (40,951) - -
16,324 441,340 45,211 45,211
701 514 389 389
- - 389 389
15,623 440,826 44,822 44,822
- - - -
63,674 52,199 26,073 26,073
(46,592) (430,092) (19,138) (19,138)
132,546 269,534 20 20
132,274 132,097 - -
(179,138) (699,626) (19,158) (19,158)
(2,200) (43,199) - -
- - - -
- - - -
- - - -
(2,200) (43,199) - -
(176,938) (656,427) (19,158) (19,158)
- - - -
- - - -
(17,088) - (2,777) (2,777)

- - (500) (500)
(952) - 3,364 3,364
1,674,940 895,676 839,045 839,045

(176,938) (656,427) (19,158) (19,158)
50,177 28,251 1,071 1,071
352 300 11,005 11,005
3,360,161 3,742,494 3,705,439 3,705,439
3,360,161 3,742,494 3,705,439 3,705,439
60,875 38,946 - -
3,585 (401,841) (18,067) (18,067)
- - - -
- - - -
(6.79) (29.61) (1.04) (1.05)
(1.37) (0.91) (0.64) (0.63)
9.27 27.03 0.67 0.66
- - - -
(1.79) (19.40) (1.04) (1.05)
(2.62) (33.46) (2.21) (2.28)
0.35 0.18 0.14 0.14

0.05 0.03 0.03 0.03
0.01 0.02 0.02 0.02
- - - -
- - - -
- - - -
- - - -
- - - -
4.28 42.89 - -
85.34 8.51 - -
- - - -
(85.34) (8.51) - -
- - - -
(0.66) - (0.15) (0.15)
(0.00) 0.17 0.01 0.01
(0.02) 0.61 0.94 0.94
0.00 (0.08) (0.00) (0.00)
10.00 10.00 10.00 10.00

- - - -
(7.96) (29.54) (0.86) (0.86)
- - - -
- - - -
- - - -
(90) (129) (130) (130)
(2.28) (1.66) (1.63) (1.63)
1.75 2.14 2.54 2.58
2.72 5.29 5.60 5.60
(0.35) (3.26) - -
457,238 478,400 491,508 504,995
- 664 - -
65,498 64,329 65,425 68,011
4,214 3,445 4,894 6,453
- - - -
453,024 474,291 486,614 498,542
- - - -
- - - -
- - - -
- - - -
- - - -
9,925 8,616 14,515 33,989
5,023 4,659 6,120 5,990
- - - -
- - - -
- - - -
- - - -
784 522 - -
60 420 460 449
- - 4,988 24,424
4,058 3,015 2,947 3,126
- - - -
149 1,029 1,029 1,029
467,163 487,016 506,023 538,984
455,252 477,116 495,997 526,934
12,000 12,000 12,000 12,000
12,000 12,000 12,000 12,000
- - - -
443,252 465,116 483,997 514,934
443,252 - - -
- 465,116 483,997 514,934
- - - -
- - - -
311 323 333 360
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
311 323 333 360
- - - -
11,600 9,577 9,693 11,690
5,924 6,290 6,258 7,808
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
5,676 3,287 3,435 3,882
- - - -
2,872 - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
6,178 5,556 6,648 6,648
51 51 36 -
51 51 36 51
6,127 5,505 6,612 6,648
- - - -
25,263 31,246 30,305 46,789
19,085 25,690 23,657 40,141
24 12 14 12
- - - -
19,061 25,678 23,643 40,129
2,109 1,494 2,901 6,829
2,109 1,494 2,901 6,829
2,872 1,973 2,818 7,210
(763) (479) 83 (381)
- - - -
16,952 24,184 20,742 33,300
2,100 1,800 2,400 2,400
- - - -
5,261 3,057 7,072 12,019

(490) (1,804) (4,025) (10,196)
(3,758) (1,617) (1,585) (1,953)
455,563 477,439 496,330 527,294

14,852 22,384 18,342 30,900
505 381 678 1,026
498 501 458 462
- - - -
- - - -
- - - -
16,718 24,098 21,517 33,957
- - - -
- - - -
3.68 5.07 4.18 6.37
1.03 1.02 1.02 1.02
3.78 5.19 4.26 6.51
- - - -
4.14 5.38 4.76 7.68
4.25 5.51 4.86 7.84
0.86 0.90 1.50 2.91

0.50 0.54 1.15 2.60
0.43 0.49 1.15 2.60
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1.14 0.64 1.42 2.30
0.04 0.05 0.04 0.07
0.99 1.00 1.04 1.02
1.40 2.43 2.15 2.82
10.00 10.00 10.00 10.00

163.33 115.74 110.50 115.00
14.13 20.15 17.29 27.75
11.56 5.74 6.39 4.14
0.12 0.07 0.12 0.07
1.75 1.50 2.00 2.00
379 398 413 439
0.03 0.02 0.02 0.02
0.03 0.02 0.02 0.02
0.03 0.02 0.02 0.02
- - - -
50 50 50 50
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
50 50 50 50
- - - -
50 50 50 50
37,377 24,430 22,701 20,181
7,505 6,544 5,043 18,317
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
24,026 12,267 11,915 54
5,846 5,619 5,743 1,810
- - - -
- - - -
37,427 24,480 22,751 20,231
37,271 24,303 22,557 16,945
119,750 119,750 119,750 119,750
119,750 119,750 119,750 119,750
- - - -
(82,479) (95,447) (97,193) (102,805)
- - - -
(82,479) (95,447) (97,193) (102,805)
(82,479) (95,447) (97,193) (102,805)
- - - -
- - - 3,086
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 3,086
156 177 194 200
156 177 194 200
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
3,220 4,352 22,951 3,245
- - - -
- - - -
3,220 4,352 22,951 3,245
- - - -
(2,025) 351 880 280
(5,245) (4,001) (22,071) (2,965)
2 1 134 12
- - - -
(5,247) (4,002) (22,205) (2,977)
891 38 19 -
891 38 19 -
891 38 19 -
- - - -
- - - -
(6,138) (4,040) (22,224) (2,977)
- - 83,825 -
- - - -
(7,941) (961) (1,501) 13,274

- - - -
- - - -
37,271 24,303 22,557 20,031

(6,138) (4,040) (106,049) (2,977)
- - - -
2,264 1,398 1,398 1,854
- - - -
- - - -
- - - -
(6,136) (4,039) (22,090) (2,965)
- - - -
- - - -
(14.50) (13.05) (94.11) (13.85)
1.00 1.01 1.01 1.09
(14.55) (13.12) (94.85) (15.07)
- - - -
(12.39) (12.93) (93.46) (13.80)
(12.43) (13.00) (94.20) (13.92)
239.60 138.02 117.02 100.91

202.12 106.28 87.41 91.86
202.12 106.28 87.41 91.86
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
(18.75) (3.10) (6.36) 61.77
(0.15) (0.13) (0.94) (0.15)
1.00 1.00 0.99 1.00
(39.33) (22.82) (113.87) (0.90)
10.00 10.00 10.00 10.00

- - - -
(0.51) (0.34) (1.86) (0.25)
- - - -
- - (3.77) -
- - 7.00 -
3 2 2 1
0.00 0.01 0.01 0.19
0.00 0.01 0.01 0.15
0.00 0.01 0.01 0.16
- - - -
108,505 162,590 163,505 176,132
- - - -
109,486 172,099 176,644 181,288
87,750 146,057 150,199 158,099
- - - -
16,140 11,494 8,267 12,994
- - - -
16,140 11,494 8,267 12,994
4,615 5,039 5,039 5,039
- - - -
4,615 5,039 5,039 5,039
219,047 230,259 243,913 244,275
2,818 2,715 1,661 2,390
85,530 83,957 87,484 85,221
17,576 17,011 19,411 20,641
33,982 33,988 34,832 32,310
33,972 32,958 33,241 32,269
32,707 44,784 50,958 54,138
15,474 16,688 24,585 33,375
- - - -
82,518 82,115 79,225 69,151
7,683 7,139 6,245 4,393
23,376 23,434 17,507 16,953
327,552 392,849 407,418 420,407
110,174 168,544 177,978 187,023
68,040 129,963 129,963 129,963
68,040 129,963 129,963 129,963
- - - -
(38,438) (96,936) (65,197) (51,077)
79,152 12,585 9,357 14,084
(117,590) (109,521) (74,554) (65,161)
(124,590) (116,521) (81,554) (72,161)
80,572 135,517 113,212 108,137
44,578 46,031 51,039 58,173
- - 7,737 12,834
- - 7,737 12,834
- - - -
- - - -
- - - -
- - - -
44,578 46,031 43,302 41,564
- - - 3,775
172,800 178,274 178,401 175,211
44,365 41,342 37,503 27,184
28,899 24,507 16,981 12,271
101,661 108,901 126,006 140,754
91,440 107,151 123,679 137,520
10,221 1,750 2,327 3,234
- - - -
- - 6,583 6,381
26,774 28,031 8,309 892
1,760 558 759 892
3,239 3,698 3,775 -
314,091 385,706 346,417 389,822

26,504 9,988 10,239 14,720
287,587 375,718 336,178 375,102
258,777 315,349 276,089 305,984
136,701 189,081 165,920 216,671
34,389 36,385 30,256 28,746
87,687 89,883 79,913 60,567
55,314 70,357 70,328 83,838
42,651 56,788 56,356 64,647
22,426 32,813 29,212 34,819
142 25 54 178
20,225 23,975 27,144 29,828
- - - -
3,305 7,252 3,895 1,664
15,968 20,821 17,867 20,855
7,426 8,854 9,709 10,300
4,872 5,785 6,768 7,076
8,542 11,967 8,158 10,555
3,120 4,128 3,775 3,511
3,120 4,128 3,775 3,511
3,239 3,698 3,679 3,883
(119) 430 96 (372)
- - - -
5,422 7,839 4,383 7,044
- - 90,974 -
- - - -
4,290 (11,762) (31,492) (2,695)

204 (4,052) (411) (14,953)
(4,950) 15,711 30,848 18,377
154,752 214,575 229,017 245,196

5,422 7,839 (86,591) 7,044
4,658 3,952 6,126 7,462
47,156 47,366 43,727 42,414
- - 7,737 12,834
91,440 107,151 131,416 150,354
251,172 313,776 279,616 303,721
17,387 21,075 20,314 24,434
1.73 2.03 1.27 1.81

0.94 1.07 0.87 0.94
1.63 2.18 1.10 1.70
3.07 2.58 2.31 2.27
5.00 5.63 2.53 3.86
17.61 18.24 20.30 21.51
4.80 5.78 4.47 5.04
10.47 11.28 8.06 8.80
1.27 1.29 1.37 1.39

0.21 0.27 0.29 0.32
0.02 0.02 0.01 0.01
- - - -
3.67 4.59 3.96 4.57
99.39 79.45 92.18 79.79
18.37 23.99 16.79 13.45
19.87 15.22 21.74 27.13
10.14 11.75 13.48 20.77
36.01 31.06 27.08 17.58
6.79 7.42 5.29 5.64
83.25 63.61 86.84 89.35
0.01 (0.03) (0.09) (0.01)

1.29 (3.27) (7.87) (0.65)
0.16 0.15 0.12 0.13
3.21 2.69 4.63 3.47
0.08 0.09 0.09 0.10
10.00 10.00 10.00 10.00

8.01 4.83 - 10.57
0.80 0.60 0.34 0.54
10.05 8.01 - 19.50
- - 20.76 -
- - 7.00 -
16 13 14 14
1.97 1.33 1.29 1.25
0.65 0.62 0.57 0.56
1.40 1.05 1.00 0.95
3.28 3.60 2.64 2.95
514,692 479,553 447,558 418,478
- - - -
854,346 854,347 854,347 853,103
514,692 479,553 447,558 418,478
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
59,365 61,504 60,038 68,647
6,321 348 745 6,788
21,337 21,934 19,579 36,603
15,394 18,973 17,074 26,924
2,153 1,758 1,169 1,636
3,790 1,203 1,336 8,043
16,721 15,771 24,906 9,818
579 9,378 3,545 2,940
- - - -
14,407 14,073 11,263 12,498
10,899 10,350 8,332 7,888
230 233 210 355
574,057 541,057 507,596 487,125
378,024 264,945 250,837 227,569
132,716 132,716 132,716 132,716
132,716 132,716 132,716 132,716
- - - -
(231,922) (289,563) (283,835) (288,976)
- - - -
(231,922) (289,563) (283,835) (288,976)
(231,922) (289,563) (283,835) (288,976)
477,230 421,792 401,956 383,829
1,147 100,160 96,091 99,508
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
1,147 2,470 3,028 3,436
- 97,690 93,063 96,072
194,886 175,952 160,668 160,048
42,378 35,934 39,328 46,514
9,924 5,440 7,260 3,894
72,443 59,954 41,275 33,470
24,520 24,520 24,520 24,520
47,923 35,434 16,755 8,950
- - - -
47,389 47,388 47,389 47,388
32,676 32,676 32,676 32,676
32,676 32,676 32,676 32,676
- - - -
163,850 218,663 259,440 313,982

163,850 218,663 259,440 313,982
- - - -
163,150 216,778 255,250 309,390
44,604 49,608 67,431 109,747
37,871 52,047 65,726 67,816
80,675 115,123 122,093 131,827
700 1,885 4,190 4,592
15,441 18,999 19,360 20,066
426 273 426 985
34 36 53 40
15,015 18,726 18,934 19,081
- - - -
8,882 4,350 - 632
(5,859) (12,764) (15,170) (14,842)
267 235 87 535
- - - -
(6,126) (12,999) (15,257) (15,377)
3,442 14,923 (735) 7,719
2,048 2,733 3,892 4,710
2,048 2,733 3,892 4,710
- - - -
1,394 12,190 (4,627) 3,009
(9,568) (27,922) (14,522) (23,096)
- - 92,901 -
- - - -
9,726 6,518 19,074 13,042

(4,615) - - 806
429 (12,490) (18,678) (7,805)
379,171 365,105 346,928 327,077

(9,568) (27,922) (107,423) (23,096)
25,197 35,139 31,994 28,906
48,265 58,957 72,766 58,956
- - - -
24,520 24,520 24,520 24,520
173,571 217,375 252,895 326,414
17,290 19,642 12,932 9,354
(5.84) (12.77) (5.60) (7.36)

0.32 0.39 0.49 0.63
(1.89) (5.01) (2.77) (4.64)
1.63 1.73 2.03 2.08
(3.09) (8.69) (5.63) (9.66)
0.43 0.86 1.62 1.46
(1.16) (2.29) (2.89) (2.98)
(1.76) (3.43) (4.26) (4.40)
0.30 0.35 0.37 0.43

0.12 0.09 0.16 0.10
0.03 0.00 0.00 0.04
- - - -
7.68 9.97 13.25 8.58
47.53 36.61 27.55 42.55
117.25 43.92 40.15 96.83
3.11 8.31 9.09 3.77
17.19 28.30 39.83 58.53
21.23 12.90 9.16 6.24
(1.21) (1.91) (2.58) (3.44)
29.42 32.02 27.47 40.08
0.06 0.03 0.07 0.04

1.92 1.17 3.64 2.62
0.06 0.06 0.05 0.04
(1.81) (0.70) (0.89) (0.41)
0.09 0.07 0.05 0.04
10.00 10.00 10.00 10.00

- - - -
(0.72) (2.10) (1.09) (1.74)
- - - -
- - (6.40) -
- - 7.00 -
28 20 19 17
0.52 1.04 1.02 1.14
0.39 0.50 0.49 0.52
0.52 0.76 0.74 0.79
- - - -
3,176,991 2,548,435 2,406,146 3,270,715
- - - -
2,970,559 2,950,865 2,953,454 4,046,781
2,506,220 2,380,082 2,295,738 3,162,598
- - - -
637,901 68,867 - -
- - - -
637,901 68,867 - -
32,870 99,486 110,408 108,117
- - - -
32,870 33,027 48,149 49,672
2,257,623 1,164,764 815,828 702,508
68,272 8,317 9,616 7,841
1,725,676 251,675 288,799 402,628
1,336,536 191,519 194,806 177,830
27,948 39,802 43,811 68,308
361,192 20,354 50,182 156,490
83,029 605,316 184,207 93,665
150,755 29,876 180,548 67,992
- - - -
229,891 269,580 152,658 130,382
99,239 36,418 37,367 37,948
41,246 10,000 - -
5,434,614 3,713,199 3,221,974 3,973,223
1,947,859 (97,439) 68,981 627,839
865,779 865,779 865,779 865,779
865,779 865,779 865,779 865,779
- - - -
574,129 (1,428,275) (1,235,701) (1,396,983)
82,500 82,500 564,000 564,000
491,629 (1,510,775) (1,799,701) (1,960,983)
491,629 (1,510,775) (1,799,701) (1,960,983)
507,951 465,057 438,903 1,159,043
1,206,425 1,351,129 1,376,986 1,565,817
914,216 908,845 1,141,249 1,188,758
904,109 908,845 1,136,344 1,185,703
- - - -
10,107 - 4,905 3,055
213,493 213,493 - -
- - - -
12,155 7,894 14,876 24,071
66,561 220,897 220,861 352,988
2,280,330 2,459,509 1,776,007 1,779,567
742,033 809,151 558,700 610,293
234,099 698,912 182,017 252,828
1,448,562 1,345,646 809,279 713,162
1,146,900 1,027,555 809,279 713,162
301,662 318,091 - -
- - - -
21,011 59,165 38,371 67,522
68,724 245,547 369,657 388,590
65,966 242,790 366,900 385,833
- - - -
2,171,757 2,645,989 1,463,374 1,473,014

1,153,436 2,645,989 1,463,374 1,473,014
1,018,321 - - -
2,325,426 3,707,501 1,529,789 1,607,207
1,598,619 1,792,589 920,963 1,015,856
275,675 257,209 183,365 167,224
451,132 1,657,703 425,461 424,127
(153,669) (1,061,512) (66,415) (134,193)
60,216 39,594 43,081 36,576
12,364 2,893 36 39
- - - -
47,852 36,701 43,045 36,537
14 - - 15
(121,643) (537,763) (15,351) 63,776
(335,528) (1,638,869) (124,847) (106,993)
205,016 220,936 166,352 113,286
185,041 219,185 165,321 112,542
(540,544) (1,859,805) (291,199) (220,279)
6,425 156,037 12,589 (47,716)
20,843 29,908 23,210 17,707
20,843 30,021 26,264 22,095
- (113) (3,054) (4,388)
(14,418) 126,129 (10,621) (65,423)
(546,969) (2,015,842) (303,788) (172,563)
- - 606,045 -
- - - -
176,345 81,175 63,376 116,927

(90,304) (69,182) (38,585) (99,945)
(23,980) (71,948) (23,492) (18,757)
3,154,284 1,253,690 1,445,967 2,193,656

(546,969) (2,015,842) (909,833) (172,563)
134,595 125,867 122,525 119,296
297,422 276,518 206,843 189,678
914,216 908,845 1,141,249 1,188,758
2,061,116 1,936,400 1,950,528 1,901,920
2,033,773 2,233,500 1,566,913 1,721,036
(221,776) (1,543,023) (28,586) (9,792)
(25.19) (76.18) (20.76) (11.71)

0.38 0.58 0.42 0.41
(9.59) (44.07) (8.76) (4.80)
2.56 4.94 (243.70) 10.33
(24.61) (217.88) 2,134.99 (49.53)
(7.08) (40.12) (4.54) (9.11)
(5.89) (35.83) (3.60) (2.97)
(10.88) (74.36) (9.25) (5.88)
0.99 0.47 0.46 0.39

0.07 0.25 0.11 0.06
0.03 0.00 0.01 0.00
- - - -
1.26 10.51 5.07 3.66
290.03 34.72 72.03 99.77
13.99 29.30 13.91 11.85
26.09 12.46 26.24 30.79
6.92 4.79 3.56 7.92
52.71 76.24 102.60 46.11
(95.64) (2.04) (1.52) (1.37)
263.40 (29.06) (4.33) 84.45
0.08 0.03 0.04 0.08

3.09 1.77 1.83 3.25
(0.10) (1.67) 2.01 (0.03)
0.41 0.77 0.09 0.06
(0.06) (0.40) (0.01) (0.00)
10.00 10.00 10.00 10.00

6.30 3.67 1.88 4.08
(6.32) (23.28) (3.51) (1.99)
(1.00) (0.16) (0.54) (2.05)
- - (1.99) -
- - 7.00 -
22 (1) 1 7
1.79 (39.11) 45.71 5.33
0.61 0.83 0.91 0.93
1.11 3.04 2.18 1.53
(1.81) (7.48) (0.76) (0.95)
859,161 958,187 972,047 1,020,915
- - - -
29,339 29,180 21,291 20,696
13,454 12,296 8,154 6,905
- - - -
844,020 944,348 962,419 1,012,519
- - - -
- - - -
1,687 1,543 1,474 1,491
58 74 5 22
1,629 1,469 1,469 1,469
76,318 62,974 49,323 46,985
1,362 974 754 1,849
734 - - -
- - - -
- - - -
734 - - -
- 604 1,440 89
735 717 925 1,181
- - - -
73,487 60,679 46,204 43,866
15,881 11,569 4,451 4,263
1,392 1,439 572 14,978
935,479 1,021,161 1,021,370 1,067,900
133,263 142,121 144,201 107,879
300,011 300,011 300,011 300,011
300,011 300,011 300,011 300,011
- - - -
(741,671) (730,220) (724,273) (759,522)
- - - -
(741,671) (730,220) (724,273) (759,522)
(741,671) (730,220) (724,273) (759,522)
574,923 572,330 568,463 567,390
637,414 649,370 613,867 647,827
551,524 573,984 539,393 575,529
- - - -
551,524 573,984 539,393 575,529
- - - -
- - - -
- - - -
40,074 32,777 33,444 31,706
45,816 42,609 41,030 40,592
164,802 229,670 263,302 312,194
91,950 106,658 91,851 102,753
13,837 11,521 10,774 10,958
35,811 35,943 36,248 35,784
27 159 464 -
35,784 35,784 35,784 35,784
- - - -
- - - -
37,041 87,069 135,203 173,657
29,833 79,650 131,176 169,970
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
39,209 51,089 49,362 36,837
369 - - -
88 - - 43
38,840 51,089 49,362 36,837
- - - -
105,617 125,482 132,996 61,598
66,408 74,393 83,634 24,761
49,638 66,693 79,298 60,976
26,522 50,232 57,107 22,788
16,770 7,700 4,336 (36,215)
2,948 3,307 5,897 2,710
3,411 5,047 7,256 3,026
3,411 5,047 7,256 2,201
- - - 825
(463) (1,740) (1,359) (316)
13,822 4,393 (1,561) (38,925)
- - 210,008 -
- - - -
(66,870) (8,271) (6,037) (1,646)

74,506 1,699 2,700 3,883
(6,729) 6,184 3,117 (1,142)
770,677 791,491 758,068 755,706

13,822 4,393 (211,569) (38,925)
9,240 2,194 1,511 664
24,779 26,088 26,631 23,454
551,524 573,984 539,393 575,529
551,551 574,143 539,857 575,529
(302) (734) - -
72,237 71,540 77,889 23,224
- - - -
- - - -
1.47 0.45 (0.15) (3.73)
7.52 7.11 7.13 8.29
11.08 3.19 (1.09) (30.88)
- - - -
7.08 7.60 8.19 2.37
8.85 9.52 10.79 3.27
0.46 0.27 0.19 0.15

0.01 0.01 0.01 0.01
0.01 0.00 0.00 0.01
- - - -
- - - -
- - - -
- - - -
- - - -
(0.02) (0.06) - -
(16,723.53) (6,304.95) - -
- - - -
16,723.53 6,304.95 - -
- - - -
(7.13) (0.85) (0.59) (0.16)
0.58 0.52 0.54 0.18
5.23 16.28 (49.90) (0.60)
0.09 0.08 0.09 0.02
10.00 - - 10.00
- - - -
0.46 - - (1.30)
- - - -
- - (134.53) -
- - - -
4 - - 4
6.02 6.19 6.08 8.90
0.86 0.90 0.86 0.92
1.04 1.11 1.16 1.27
2.50 1.48 1.46 1.09
1,094,708 1,097,542 1,061,545 1,336,130
4,803 6,350 3,622 56,632
1,970,104 1,941,467 1,997,710 2,312,577
1,087,986 1,089,101 1,050,804 1,272,784
- - 5,236 4,806
- - - -
- - - -
- - - -
1,919 2,091 1,883 1,908
97 175 87 -
1,822 1,916 1,796 1,908
705,780 965,143 1,052,815 1,492,735
6,383 38,014 44,336 166,999
323,286 429,445 593,255 751,855
180,619 302,262 356,151 488,714
33,204 36,665 48,829 58,437
108,240 90,298 188,275 204,704
110,003 178,986 160,284 239,257
82,482 95,707 121,349 25,997
- - - -
183,626 222,991 133,591 308,627
41,158 52,030 47,724 79,099
419 665 178 1,009
1,800,488 2,062,685 2,114,360 2,828,865
505,178 549,205 690,289 1,025,973
99,200 99,200 99,200 99,200
99,200 99,200 99,200 99,200
- - - -
305,401 349,428 490,512 690,916
363,009 363,009 401,158 401,158
(57,608) (13,581) 89,354 289,758
(57,608) (13,581) 89,354 289,758
100,577 100,577 100,577 235,857
407,281 360,856 324,541 328,794
341,816 275,672 229,682 200,519
297,471 195,052 158,009 92,598
44,345 80,620 71,673 107,921
- - - -
- - - -
- - - -
62,187 79,809 90,875 94,479
3,278 5,375 3,984 33,796
888,029 1,152,624 1,099,530 1,474,098
224,691 283,738 365,950 434,327
126,616 161,663 169,390 206,836
425,447 709,312 574,512 867,936
425,447 467,225 339,307 641,998
- 242,087 235,205 225,938
- - - -
208,769 97,726 93,743 93,708
29,122 61,848 65,325 78,127
13,561 26,058 16,676 11,745
15,097 35,100 47,385 64,906
2,718,918 3,512,935 3,923,725 4,793,145

2,269,090 2,625,358 2,884,970 3,394,856
449,828 887,577 1,038,755 1,398,289
2,450,575 3,106,728 3,371,776 4,002,325
1,503,306 1,975,572 2,159,242 2,413,008
310,026 366,467 437,617 520,884
637,243 764,689 774,917 1,068,433
268,343 406,207 551,949 790,820
146,509 219,856 292,572 407,628
28,502 59,642 87,586 127,336
89 175 272 172
118,007 160,214 204,986 280,292
- 70 1,200 -
6,421 30,040 11,389 7,681
128,255 216,391 270,766 390,873
104,073 120,352 124,098 94,096
60,906 112,818 118,412 83,464
24,182 96,039 146,668 296,777
18,963 36,924 39,721 94,473
15,097 35,100 47,385 65,551
17,337 37,534 53,663 64,906
(2,240) (2,434) (6,278) 645
3,866 1,824 (7,664) 28,922
5,219 59,115 106,947 202,304
- 11,904 12,896 17,856
- - - -
54,040 43,718 244,988 43,718

(86,394) (97,516) (59,477) (97,516)
30,071 85,429 (179,189) 85,429
912,459 910,061 1,014,830 1,354,767

5,219 47,211 94,051 184,448
91,647 96,485 94,576 98,633
376,443 452,318 551,754 684,188
341,816 275,672 229,682 200,519
767,263 742,897 568,989 842,517
2,466,081 3,212,887 3,535,586 4,160,925
202,565 275,342 311,679 424,600
0.19 1.68 2.73 4.22

1.58 1.82 1.88 1.94
0.30 3.06 5.12 8.19
3.79 3.66 3.37 2.88
1.15 11.21 17.26 23.57
9.87 11.56 14.07 16.50
7.43 11.20 12.96 15.81
13.84 23.75 28.13 32.99
0.79 0.84 0.96 1.01

0.13 0.19 0.19 0.28
0.01 0.03 0.04 0.11
- - - -
8.41 8.18 6.61 6.38
43.40 44.62 55.19 57.25
35.47 39.43 36.15 65.06
10.29 9.26 10.10 5.61
19.56 22.29 21.36 22.12
18.66 16.37 17.09 16.50
(14.92) (18.74) (83.99) 257.18
35.03 37.50 48.19 46.36
0.02 0.01 0.06 0.01

3.13 2.26 11.73 1.77
0.44 0.52 0.50 0.49
38.81 4.66 2.91 2.10
0.16 0.18 0.22 0.24
10.00 10.00 10.00 10.00

7.95 10.97 16.00 40.01
0.53 5.96 10.78 20.39
15.11 1.84 1.48 1.96
- 0.20 0.12 0.09
- 1.20 1.30 1.80
51 55 70 103
2.56 2.76 2.06 1.76
0.75 0.78 0.68 0.73
1.42 1.66 1.40 1.33
2.11 1.92 2.29 4.68
1,562,639 1,757,756 1,689,362 2,048,935
299 - - -
1,760,934 1,812,075 1,830,825 2,126,314
1,538,222 1,729,414 1,662,697 2,046,047
- - - -
- - - -
- - - -
- - - -
24,118 28,342 26,665 2,888
- - - -
24,118 28,342 26,665 2,888
2,185,229 2,316,076 2,601,962 2,181,205
2,422 21,323 18,400 8,371
1,105,256 1,182,883 1,538,057 1,090,120
945,967 1,044,760 1,354,458 941,370
25,248 26,053 38,284 41,993
117,757 107,834 145,316 106,757
793,765 829,318 782,098 701,721
91,084 66,867 67,718 83,521
46,746 - 73,746 97,094
145,956 215,685 121,943 200,378
37,512 41,034 47,582 43,810
4,454 4,990 7,928 1,872
3,747,868 4,073,832 4,291,324 4,230,140
1,490,258 1,654,872 1,597,489 2,086,614
180,480 198,528 198,528 198,528
180,480 198,528 198,528 198,528
- - - -
722,603 819,754 765,113 977,366
- 44,580 33,586 25,814
722,603 775,174 731,527 951,552
722,603 - - -
587,175 636,590 633,848 910,720
326,069 472,572 413,974 486,873
112,312 189,596 181,701 179,240
78,637 87,978 93,401 95,173
- 59,850 60,154 73,927
33,675 41,768 28,146 10,140
- - - -
- - - -
37,818 39,047 48,769 54,933
175,939 243,929 183,504 252,700
1,931,541 1,946,388 2,279,861 1,656,653
154,050 188,770 397,348 236,391
26,456 43,935 77,392 38,210
1,593,140 1,607,996 1,638,057 1,215,020
1,593,140 1,607,996 1,638,057 1,215,020
- - - -
- - - -
133,561 58,559 130,855 124,622
50,790 91,063 113,601 80,620
23,047 49,416 68,008 21,576
25,319 39,222 43,168 56,619
2,881,059 3,471,596 3,239,256 4,002,483

2,214,800 2,762,322 2,505,908 3,324,242
666,259 709,274 733,348 678,241
2,643,745 3,076,554 2,956,416 3,468,654
1,780,550 2,212,672 2,024,958 2,524,453
135,591 147,051 159,120 178,805
727,604 716,831 772,338 765,396
237,314 395,042 282,840 533,829
100,750 123,411 131,306 164,923
15,242 18,679 26,604 35,220
183 80 160 102
85,508 104,732 104,702 129,703
1,030 1,740 3,870 3,687
35,359 3,529 10,251 25,389
171,923 275,160 161,785 394,295
113,629 209,034 240,607 171,437
104,812 188,056 231,911 165,580
58,294 66,126 (78,822) 222,858
(20,111) 33,812 23,760 63,058
25,218 39,223 40,958 57,072
25,319 39,223 43,168 56,723
(101) - (2,210) 349
(45,329) (5,411) (17,198) 5,986
78,405 32,314 (102,582) 159,800
- - 138,970 19,853
18,048 - - -
(546,305) 113,415 (74,546) 510,325

(83,307) (101,311) 16,695 (85,926)
31,589 (8,059) 24,868 (11,392)
1,816,327 2,127,444 2,011,463 2,573,487

60,357 32,314 (241,552) 139,947
80,162 83,424 89,346 91,872
182,252 198,803 204,427 240,168
112,312 189,596 181,701 179,240
1,705,452 1,797,592 1,819,758 1,394,260
3,065,533 3,154,181 3,311,590 3,020,717
226,766 319,361 207,963 429,444
2.72 0.93 (3.17) 3.99

0.84 0.89 0.77 0.94
2.28 0.83 (2.45) 3.75
2.39 2.49 2.57 2.31
5.45 2.05 (6.31) 8.68
8.24 11.38 8.73 13.34
5.00 7.04 3.87 9.25
9.55 13.95 7.82 17.20
1.13 1.19 1.14 1.32

0.44 0.44 0.38 0.49
0.03 0.01 0.04 0.06
- - - -
2.61 2.93 2.11 3.67
140.02 124.37 173.31 99.41
40.96 43.96 48.14 52.93
8.91 8.30 7.58 6.90
100.56 89.62 54.59 52.26
3.63 4.07 6.69 6.98
11.36 9.39 10.06 7.63
145.30 128.60 174.20 99.32
(0.19) 0.03 (0.02) 0.13

(15.89) 2.90 (1.78) 11.98
0.16 0.20 0.13 0.23
2.89 9.88 (2.03) 2.69
0.10 0.13 0.08 0.20
10.00 10.00 10.00 10.00

16.70 16.80 14.50 18.00
4.34 1.63 (5.17) 8.05
3.84 10.32 (2.81) 2.24
- - (1.35) 0.12
- - 7.00 1.00
83 83 80 105
1.51 1.46 1.69 1.03
0.66 0.62 0.64 0.50
1.24 1.14 1.34 0.83
1.64 1.46 0.70 2.38
10,703,046 11,796,784 14,304,800 25,479,536
208,985 403,760 997,740 10,324,790
18,337,091 20,091,552 22,789 25,564,540
10,429,941 11,321,205 13,191,102 14,981,813
21,861 16,112 11,279 7,895
26,784 31,642 33,431 143,637
- - - -
26,784 31,642 33,431 43,637
15,475 24,065 71,248 21,401
- - 3,864 2,156
15,475 24,065 18,240 19,245
14,938,598 18,831,882 18,703,729 24,022,825
272,696 779,837 524,957 1,225,462
7,384,547 9,179,288 10,104,798 11,664,302
5,474,181 6,992,085 7,571,406 8,609,297
811,992 845,787 915,667 1,173,586
1,025,684 1,228,870 1,521,744 1,777,826
5,194,308 6,482,457 4,365,615 7,311,031
256,670 199,416 347,248 391,065
- - - 1,194,475
1,830,377 2,190,884 3,361,111 2,236,490
578,782 602,625 692,603 696,015
4,374 30,394 34,263 16,921
25,641,644 30,628,666 33,008,529 49,502,361
13,509,269 15,544,391 15,860,370 19,614,037
180,737 180,737 180,737 542,211
180,737 180,737 180,737 542,211
- - - -
13,328,532 15,363,654 15,679,633 19,071,826
22,589 23,123 23,164 23,123
13,305,943 15,340,531 15,656,469 19,048,703
6,328,375 8,362,963 8,678,901 10,071,149
- - - -
2,385,371 3,509,206 5,970,757 15,289,270
1,821,524 2,853,967 5,461,901 13,316,764
1,821,524 2,853,967 5,422,907 13,229,662
- - - -
- - 38,994 87,102
- - - -
- - - -
402,184 482,536 - 341,328
161,663 172,703 508,856 1,631,178
9,747,004 11,575,069 11,177,402 14,599,054
2,742,665 3,377,094 3,949,523 4,406,394
320,110 348,531 527,573 559,828
6,541,667 7,696,456 6,743,684 8,577,090
6,541,667 7,696,456 6,743,684 8,577,090
- - - -
- - - -
386,186 323,466 165,733 1,431,465
76,486 178,053 318,462 184,105
65,406 166,309 108,828 180,744
- - - -
30,630,286 35,372,578 37,170,575 48,883,977

7,868,841 12,187,087 9,875,852 11,985,172
22,761,445 23,185,491 27,294,723 36,898,805
27,616,835 31,676,229 33,763,295 42,266,138
20,776,839 23,590,128 26,076,473 27,459,244
2,133,760 2,276,056 2,452,918 2,934,296
4,706,236 5,810,045 5,233,904 11,872,598
3,013,451 3,696,349 3,407,280 6,617,839
1,292,157 1,546,110 1,735,245 1,957,578
631,276 697,330 757,597 979,942
115 30 100 63,772
660,881 848,780 977,648 977,636
1,548 630 1,607 708
659,361 1,194,892 632,314 1,074,865
2,380,655 3,345,131 2,304,349 5,735,126
372,135 656,020 599,563 911,809
333,929 610,010 566,292 719,126
2,008,520 2,689,111 1,704,786 4,823,317
226,823 357,614 385,352 878,822
214,149 346,041 533,359 697,300
221,563 357,659 496,274 661,532
(7,414) (11,618) 37,085 35,768
12,674 11,573 (148,007) 181,522
1,781,697 2,331,497 1,319,434 3,944,495
289,179 451,843 451,843 542,211
- - - -
44,588 1,834,704 4,058,438 1,834,704

(615,040) (2,381,363) (4,344,922) (2,381,363)
335,243 681,208 1,619,722 681,208
15,894,640 19,053,597 21,831,127 34,903,307

1,492,518 1,879,655 867,592 3,402,284
1,011,809 1,040,901 1,107,383 1,040,901
2,458,346 2,633,063 2,893,627 3,626,510
1,821,524 2,853,967 5,461,901 13,316,764
8,363,191 10,550,423 12,205,585 21,893,854
28,451,240 33,470,970 34,688,805 43,825,642
3,170,901 4,028,373 2,915,458 6,114,495
5.82 6.59 3.55 8.07

1.29 1.26 1.17 1.18
7.48 8.29 4.15 9.56
1.87 1.94 2.03 2.33
13.99 16.05 8.40 22.24
9.84 10.45 9.17 13.54
10.00 11.89 7.24 13.90
16.11 19.14 11.27 20.22
1.53 1.63 1.67 1.65

0.56 0.63 0.44 0.67
0.03 0.07 0.05 0.17
- - - -
4.15 3.85 3.68 4.19
88.00 94.72 99.23 87.09
126.30 155.11 135.99 132.42
2.89 2.35 2.68 2.76
99.95 100.12 79.19 80.61
3.65 3.65 4.61 4.53
5.90 4.87 4.94 5.19
87.23 93.43 97.30 85.32
0.00 0.05 0.11 0.04

0.19 6.52 12.75 4.45
0.25 0.28 0.19 0.34
1.78 1.73 2.21 1.55
0.26 0.27 0.17 0.20
10.00 - 10.00 10.00

623.64 - 580.00 350.00
98.58 - 73.00 72.75
6.33 - 7.94 4.81
0.16 0.19 0.34 0.14
16.00 - 25.00 10.00
747 - 878 362
0.90 0.97 1.08 1.52
0.51 0.54 0.54 0.72
0.76 0.79 0.79 0.86
7.13 5.48 4.07 7.98
945,253 948,094 968,904 1,048,586
2,687 - - 18,656
1,431,463 1,481,947 1,554,811 1,758,151
818,372 828,706 862,057 1,026,171
- - - -
120,381 115,554 102,968 -
- - - -
- - - -
3,813 3,834 3,879 3,759
- - 20 -
3,813 3,834 3,859 3,759
418,114 690,441 688,988 929,132
4,764 50,052 35,489 68,270
189,654 423,233 440,895 536,696
157,677 395,599 402,066 466,513
14,542 19,574 22,665 32,053
15,149 4,682 15,496 34,572
68,642 31,678 6,139 88,876
81,767 82,936 4,821 4,608
6,061 5,500 5,500 5,500
67,226 97,042 196,144 225,182
42,546 42,702 56,617 72,439
1,539 1,555 2,177 8,113
1,363,367 1,638,535 1,657,892 1,977,718
747,289 773,605 722,685 840,942
96,600 96,600 96,600 96,600
96,600 96,600 96,600 96,600
- - - -
368,058 386,074 308,547 436,802
422,028 422,028 422,028 422,028
(53,970) (35,954) (113,481) 14,774
(53,970) (35,954) (113,481) 14,774
282,631 290,931 317,538 307,540
59,614 91,539 94,421 180,299
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
12,144 18,274 27,152 34,640
47,470 73,265 67,269 145,659
556,464 773,391 840,786 956,477
141,889 208,435 360,816 441,759
79,372 123,732 68,140 49,901
388,244 526,495 446,405 467,314
369,041 505,792 408,202 263,936
19,203 20,703 38,203 203,378
- - - -
- - - -
26,331 38,461 33,565 47,404
8,221 15,083 11,977 5,978
17,364 22,636 19,727 40,634
1,598,473 1,885,310 1,315,177 2,096,653

1,598,473 1,885,310 1,315,177 2,096,653
- - - -
1,537,855 1,747,080 1,305,398 1,771,691
951,552 1,180,684 810,512 1,185,931
138,345 165,942 148,992 159,793
447,958 400,454 345,894 425,967
60,618 138,230 9,779 324,962
41,847 48,319 42,146 69,915
2,945 2,111 2,036 1,664
217 154 98 176
38,902 46,208 40,110 68,251
- - - -
16,250 18,330 22,361 19,889
35,021 108,241 (10,006) 274,936
31,604 46,714 62,437 35,912
29,649 45,567 61,189 34,608
3,417 61,527 (72,443) 239,024
11,020 42,507 7,884 119,529
17,256 22,584 19,727 40,634
17,364 22,636 19,727 40,634
(108) (52) - -
(6,236) 19,923 (11,843) 78,895
(7,603) 19,020 (80,327) 119,495
- - - 6,762
- - - -
(37,253) (74,073) 82,330 130,947

(36,145) (18,890) (14,058) (118,006)
62,433 138,251 (82,835) 19,840
806,903 865,144 817,106 1,021,241

(7,603) 19,020 (80,327) 112,733
40,716 40,205 39,680 44,705
152,688 185,573 166,323 200,444
- - - -
369,041 505,792 408,202 263,936
1,581,290 1,980,659 1,323,060 1,867,492
58,373 125,810 9,947 279,007
(0.48) 1.01 (6.11) 5.70

1.20 1.26 0.80 1.15
(0.57) 1.27 (4.87) 6.57
1.77 1.97 2.20 2.33
(1.01) 2.50 (10.74) 15.28
3.79 7.33 0.74 15.50
2.64 7.21 (0.61) 15.12
4.32 12.95 (1.19) 29.85
0.75 0.89 0.82 0.97

0.14 0.11 0.06 0.17
0.02 0.07 0.05 0.08
- - - -
8.43 4.45 2.98 3.91
43.31 81.94 122.36 93.43
21.99 22.89 29.97 54.35
16.60 15.94 12.18 6.72
17.41 19.50 13.79 31.64
20.97 18.71 26.47 11.54
(11.55) (22.73) (8.66) (76.67)
38.94 79.17 108.07 88.61
(0.02) (0.04) 0.06 0.06

(2.80) (4.94) 5.00 7.20
0.08 0.17 0.01 0.36
(7.68) 6.61 (0.12) 2.33
0.09 0.15 0.01 0.25
10.00 10.00 10.00 10.00

9.00 9.00 11.35 12.43
(0.79) 1.97 (8.32) 12.37
(11.43) 4.57 (1.36) 1.00
- - - 0.06
- - - 0.70
77 80 75 87
0.82 1.12 1.29 1.35
0.46 0.58 0.57 0.63
0.76 1.00 1.14 1.11
1.18 2.38 (0.16) 7.94
234,326 234,326
- -
599,900 599,900
195,027 195,027
- -
- -
- -
- -
39,299 39,299
- -
- -
18,562 18,562
1,380 1,380
564 564
- -
- -
- -
5,767 5,767
- -
- -
10,851 10,851
6,322 6,322
789 789
252,888 252,888
(21,962) (21,962)
42,500 42,500
42,500 42,500
- -
(165,082) (165,082)
- -
(165,082) (165,082)
(165,082) (165,082)
100,620 100,620
163,799 163,799
112,994 112,994
38,254 38,254
74,740 74,740
- -
9,258 9,258
- -
2,910 2,910
38,637 38,637
111,051 111,051
34,525 34,525
15,068 15,068
71,134 71,134
71,134 71,134
- -
- -
1,482 1,482
3,910 3,910
3,873 3,873
- -
3,616 3,616
3,616 3,616
- -
28,221 28,221
- -
3,230 3,230
24,991 24,991
(24,605) (24,605)
9,490 9,490
47 47
34 34
9,443 9,443
- -
- -
(34,095) (34,095)
8,243 8,243
7,946 7,946
(42,338) (42,338)
(2,863) (2,863)
(2,863) (2,863)
45 45
(2,908) (2,908)
- -
(39,475) (39,475)
- -
- -
(4,734) (4,734)
- -
43 43
141,837 141,837
(39,475) (39,475)
13,718 13,718
4,153 4,153
112,994 112,994
184,128 184,128
24,032 28,221
(20,422) (20,422)
(1,091.68) (1,091.68)
0.01 0.01
(14.75) (15.61)
(120.28) (11.51)
1,774.56 179.74
(680.45) (680.45)
(12.74) (13.48)
(21.28) (24.04)
0.17 0.17
0.06 0.06
0.01 0.01
- -
6.41 6.41
56.93 56.93
- -
- -
1.59 1.87
228.85 194.88
(0.04) (0.04)
(171.92) (137.95)
(1.31) (1.31)
(1.77) (1.87)
9.18 0.93
0.52 0.52
(0.07) (0.07)
10.00 10.00
- -
(9.29) (9.29)
- -
- -
- -
(5) (5)
(12.51) (12.51)
1.03 1.09
1.94 1.94
(4.29) (4.29)
4,438,896 6,237,742 5,411,549
12,870 2,250 173
4,342,776 5,708,943 5,761,555
3,973,057 5,643,873 5,406,688
607 797 3,254
451,070 589,388 -
- - -
451,070 584,988 -
1,292 1,434 1,434
- - -
1,292 1,434 1,434
3,015,471 3,652,396 3,097,580
18,426 21,119 84,140
1,831,841 2,229,105 2,013,961
1,592,740 1,956,460 1,327,826
48,217 63,441 64,366
173,405 209,203 597,556
666,376 868,462 593,025
323,011 389,148 253,997
- - 46,973
175,817 144,562 105,484
38,002 43,423 29,321
1,697 979 2,057
7,454,367 9,890,138 8,509,129
2,411,193 4,352,682 3,526,754
5,000 5,000 5,000
5,000 5,000 5,000
- - -
1,577,184 1,790,329 1,404,386
899,271 900,591 900,591
677,913 889,738 503,795
677,913 889,738 503,795
829,009 2,557,353 2,117,368
2,377,738 2,002,924 1,952,775
2,297,331 1,697,331 1,786,832
2,297,331 1,697,331 1,786,832
- - -
- - -
- - -
- - -
80,407 100,599 120,787
- 204,994 45,156
2,665,436 3,534,532 3,029,600
303,319 557,742 837,475
99,817 117,443 573,935
1,902,984 2,148,499 1,966,301
1,902,984 2,148,499 1,966,301
- - -
- - -
361,341 600,000 16,838
97,792 228,291 208,986
96,745 155,041 126,038
- 72,210 81,849
6,303,217 7,557,243 6,749,399

2,432,865 3,149,695 1,985,925
3,870,352 4,407,548 4,763,474
5,386,093 6,545,638 6,056,332
4,277,169 5,248,622 5,222,109
298,120 318,449 344,216
810,804 978,567 490,007
917,124 1,011,605 693,067
262,753 311,156 478,106
119,150 115,504 124,645
28 194 216
143,603 195,652 353,461
2,400 3,400 3,000
74,709 (822) 714
729,080 699,627 215,675
318,800 473,162 497,416
314,097 482,657 492,182
410,280 226,465 (281,741)
(49,793) 41,736 78,896
(278) 72,882 123,836
- 72,210 81,849
(278) 672 41,987
(49,515) (31,146) (44,940)
460,073 184,729 (360,637)
2,500 2,500 2,500
- - -
3,850 148,398 803,607

(13,600) (27,371) (62,284)
(96,299) 7,488 (818,145)
4,788,931 6,355,606 5,479,529

457,573 182,229 (363,137)
219,343 208,404 290,493
388,523 414,500 445,301
2,297,331 1,697,331 1,786,832
4,200,315 3,845,830 3,753,133
5,811,283 6,942,902 5,841,188
948,423 835,821 424,319
7.30 2.44 (5.34)

0.88 0.87 0.73
6.42 2.13 (3.92)
3.43 2.56 2.34
22.02 5.46 (9.15)
14.55 13.39 10.27
10.17 8.07 2.34
15.90 12.56 3.64
1.13 1.03 1.02

0.26 0.25 0.24
0.01 0.01 0.04
- - -
3.44 3.39 3.35
106.08 107.66 108.91
23.26 21.22 20.99
15.69 17.20 17.39
66.07 63.91 16.90
5.52 5.71 21.60
18.01 64.12 99.29
116.25 119.15 104.70
0.00 0.02 0.12

0.05 1.71 8.74
0.45 0.25 0.11
2.06 4.52 (1.18)
0.19 0.15 0.09
10.00 10.00 10.00

1,200.00 2,139.99 1,444.82
920.15 369.46 (721.27)
1.30 5.79 (2.00)
0.01 0.01 (0.01)
5.00 5.00 5.00
4,822 8,705 7,054
2.09 1.27 1.41
0.70 0.64 0.54
1.05 0.87 0.91
2.32 1.45 0.44
415,780 400,606 383,841 578,884
- - - -
420,383 419,937 420,337 613,458
398,353 383,179 366,414 557,005
- - - -
- - - -
- - - -
- - - -
17,427 17,427 17,427 21,879
- - - -
17,427 17,427 17,427 21,879
117,506 186,524 134,693 243,526
3,012 42,755 55,493 106,090
90,767 74,365 48,698 106,798
56,870 62,111 29,169 93,665
6,293 10,724 13,685 7,910
26,362 820 5,844 5,223
6,057 47,623 11,868 5,960
1,069 7,941 7,045 14,533
342 303 326 394
16,259 13,537 11,263 9,751
9,125 5,650 7,610 6,540
296 260 258 258
533,286 587,130 518,534 822,410
247,253 254,448 261,273 468,973
126,012 126,012 126,012 126,012
126,012 126,012 126,012 126,012
- - - -
(83,745) (69,429) (55,874) 38,255
125,896 133,133 132,410 130,117
(209,641) (202,562) (188,284) (91,862)
(209,641) (202,562) (188,284) (91,862)
204,986 197,865 191,135 304,706
66,789 67,985 66,782 104,267
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
66,789 67,985 66,782 104,267
219,244 264,697 190,479 249,170
214,801 263,858 190,035 246,875
203,356 252,129 152,519 128,998
- - - -
- - - -
- - - -
- - - -
4,000 - - -
443 839 444 2,295
- - - -
- 395 - 1,851
1,141,797 1,098,229 932,149 1,522,471

1,141,797 1,098,229 932,149 1,522,471
- - - -
1,116,069 1,075,125 914,969 1,399,117
795,164 772,078 652,766 940,782
101,413 95,183 76,056 136,526
219,492 207,864 186,147 321,809
25,728 23,104 17,180 123,354
11,824 10,921 13,848 22,610
185 123 468 1,099
- - - -
11,639 10,798 13,380 21,511
- - - -
25,814 2,789 17,442 5,811
39,718 14,972 20,774 106,555
40 91 81 93
- 75 50 42
39,678 14,881 20,693 106,462
8,732 14,923 13,145 16,400
14,272 13,727 14,348 23,040
14,272 13,727 13,982 22,837
- - 366 203
(5,540) 1,196 (1,203) (6,640)
30,946 (42) 7,548 90,062
- - - -
- - - -
13,332 38,493 13,887 38,493

(1,816) (2,028) (400) (2,028)
(12,281) 3,277 (748) 3,277
314,042 322,433 328,055 573,240

30,946 (42) 7,548 90,062
19,188 18,223 17,164 16,113
108,608 102,263 84,842 152,487
- - - -
- - - -
1,160,254 1,058,723 889,302 1,457,217
44,634 19,468 23,956 99,831
2.71 (0.00) 0.81 5.92

2.23 1.96 1.69 2.27
6.03 (0.01) 1.37 13.43
2.26 2.23 2.14 1.84
13.62 (0.02) 2.93 24.67
2.25 2.10 1.84 8.10
7.74 2.67 3.76 15.89
13.39 4.70 6.39 23.64
0.54 0.70 0.71 0.98

0.04 0.34 0.36 0.45
0.02 0.16 0.29 0.43
- - - -
12.58 14.77 19.14 14.26
29.02 24.72 19.07 25.60
331.20 243.78 124.40 141.11
1.10 1.50 2.93 2.59
5.98 4.65 4.40 10.35
60.99 78.52 83.04 35.26
(11.22) (14.05) (16.71) (269.75)
(30.88) (52.30) (61.04) (7.07)
0.01 0.04 0.01 0.03

2.60 6.87 2.51 5.74
0.20 0.08 0.09 0.27
1.44 (463.52) 3.17 1.11
0.16 0.06 0.09 0.28
10.00 10.00 10.00 10.00

5.07 3.70 3.25 -
2.46 (0.00) 0.60 7.15
2.06 (1,110.11) 5.43 -
- - - -
- - - -
20 20 21 37
1.16 1.31 0.98 0.75
0.56 0.59 0.47 0.53
0.91 1.03 0.78 0.62
- 199.63 415.48 2,537.02
3,570,629 4,347,489 4,578,730 5,501,678
283,145 148,434 393,688 532,116
5,525,821 6,645,904 6,927,591 8,054,040
3,246,183 4,173,329 4,051,003 4,809,259
- - - -
- - - -
- - - -
- - - -
41,301 25,726 134,039 160,303
- - - 100,984
41,301 25,726 59,890 -
4,023,195 5,148,004 6,672,985 7,969,380
28,035 73,747 91,555 117,680
2,461,185 3,746,854 4,805,601 5,809,836
1,475,677 2,500,649 3,100,733 4,193,527
518,715 477,200 403,753 380,821
430,234 748,971 1,281,770 1,208,557
867,009 786,273 1,267,348 1,269,293
83,625 35,123 61,073 116,479
31,277 51,593 21,514 42,224
552,064 454,414 425,894 613,868
95,448 86,635 104,773 142,424
6,594 7,243 5,408 5,862
7,593,824 9,495,493 11,251,715 13,471,058
3,614,508 4,257,774 5,424,983 7,163,579
730,839 730,839 730,839 1,023,175
730,839 730,839 730,839 1,023,175
- - - -
2,659,038 3,526,935 4,694,144 6,140,404
350,540 575,171 746,576 746,576
2,308,498 2,951,764 3,947,568 5,393,828
2,308,498 2,951,764 3,947,568 5,393,828
224,631 - - -
1,100,872 1,534,708 1,368,712 1,410,566
895,813 1,233,660 1,112,194 1,141,961
871,639 1,191,883 1,087,110 1,131,883
- - - -
24,174 41,777 25,084 10,078
- - - -
- - - -
- - - -
205,059 301,048 256,518 268,605
2,878,444 3,703,011 4,458,020 4,896,913
470,210 661,942 813,245 748,578
157,634 219,315 321,264 159,815
2,097,994 2,644,848 3,173,375 3,388,280
2,074,839 2,629,807 3,137,930 3,388,280
23,155 15,041 35,445 -
- - - -
240,174 255,241 380,927 591,354
70,066 140,980 90,473 168,701
37,898 75,916 33,359 43,051
- - - 24,548
9,901,857 13,687,117 14,827,225 17,402,936

5,855,803 8,479,622 7,151,555 7,072,378
4,046,054 5,207,495 7,675,670 10,330,558
8,855,192 11,772,908 12,328,596 14,070,969
6,185,444 8,984,874 8,758,141 10,040,275
561,106 717,055 839,324 885,842
2,108,642 2,070,979 2,731,131 3,144,852
1,046,665 1,914,209 2,498,629 3,331,967
590,361 842,738 807,333 972,036
276,327 375,200 336,092 373,846
3,906 6,437 3,066 318
314,034 467,538 471,241 598,190
1,896 3,462 4,629 7,439
176,025 208,549 12,214 49,016
632,329 1,280,020 1,703,510 2,408,947
202,494 386,484 396,618 266,541
180,270 359,667 354,241 240,340
429,835 893,536 1,306,892 2,142,406
91,907 177,186 164,920 330,726
44,767 81,085 210,833 327,679
45,282 90,109 210,833 337,376
(515) (9,024) - (9,697)
47,140 96,101 (45,913) 3,047
337,928 716,350 1,141,972 1,811,680
73,084 146,168 73,084 153,476
- - - -
(17,843) 396,078 37,206 924,958

(1,005,947) (1,177,132) (406,056) (1,279,971)
962,781 826,766 386,658 381,138
4,715,380 5,792,482 6,793,695 8,574,145

264,844 570,182 1,068,888 1,658,204
258,497 338,171 395,899 398,020
727,107 941,019 1,101,993 1,273,036
895,813 1,233,660 1,112,194 1,141,961
2,970,652 3,863,467 4,250,124 4,530,241
9,390,378 13,058,577 13,387,343 15,075,204
845,544 1,528,082 1,888,576 2,469,591
3.41 5.23 7.70 10.41

1.45 1.60 1.43 1.41
4.94 8.38 11.01 14.66
1.97 2.17 2.14 1.96
9.76 18.20 23.59 28.78
10.57 13.99 16.85 19.15
9.25 14.98 16.42 19.49
14.94 24.36 27.07 31.35
1.40 1.39 1.50 1.63

0.32 0.25 0.31 0.29
0.02 0.03 0.03 0.03
- - - -
4.02 3.65 3.09 3.00
90.72 99.92 118.30 121.85
158.09 230.52 308.27 196.03
2.31 1.58 1.18 1.86
65.70 69.29 49.53 62.67
5.56 5.27 7.37 5.82
8.65 9.47 6.69 5.66
87.48 96.23 112.11 117.89
(0.00) 0.03 0.00 0.05

(0.26) 4.64 0.36 7.48
0.24 0.39 0.39 0.39
2.50 2.13 1.65 1.36
0.21 0.29 0.32 0.39
10.00 10.00 10.00 10.00

23.94 26.11 30.00 45.00
4.62 9.80 15.63 17.71
5.18 2.66 1.92 2.54
0.22 0.20 0.06 0.08
1.00 2.00 1.00 1.50
49 58 74 70
1.10 1.23 1.07 0.88
0.58 0.61 0.56 0.51
0.84 0.90 0.86 0.74
3.51 3.56 4.81 10.02
3,432,375 3,437,965 3,418,922 3,671,067
- 1,784 - -
3,654,657 3,732,638 3,771,627 3,847,395
3,117,231 3,121,633 3,174,164 3,554,156
- - - -
312,777 312,921 243,115 114,970
- - - -
312,777 312,921 243,115 114,970
2,367 1,627 1,643 1,941
1,163 232 100 398
1,204 1,395 1,543 1,543
1,542,192 1,244,097 1,633,393 1,604,525
12,170 5,130 11,160 18,886
1,187,384 1,000,589 1,406,119 1,351,899
1,063,030 872,748 805,905 1,165,528
60,008 70,736 68,660 106,958
64,346 57,105 531,554 79,413
45,364 20,003 9,909 8,972
20,373 9,476 11,417 19,309
- - - -
276,901 208,899 194,788 205,459
60,662 64,057 65,197 68,369
1,207 614 928 2,352
4,974,567 4,682,062 5,052,315 5,275,592
3,238,110 3,246,753 3,295,339 3,510,115
47,848 47,848 47,848 47,848
47,848 47,848 47,848 47,848
- - - -
867,193 904,529 873,989 1,108,551
18,453 18,453 18,453 18,453
848,740 886,076 855,536 1,090,098
(22,790) 514,546 484,006 718,568
2,323,069 2,294,376 2,373,502 2,353,716
229,569 231,065 259,751 379,621
- - 3,541 4,651
- - - 3,567
- - - -
- - 3,541 1,084
- - - -
- - - -
51,343 55,574 58,738 72,729
178,226 175,491 197,472 302,241
1,506,888 1,204,244 1,497,225 1,385,856
321,569 345,944 334,397 562,859
45,684 36,781 31,643 98,087
1,142,370 799,867 1,085,758 712,133
1,141,160 799,826 1,085,758 712,133
1,210 41 - -
- - - -
- - 2,243 4,479
42,949 58,433 74,827 106,385
19,818 18,351 32,023 12,364
21,644 38,595 41,318 92,546
2,782,025 3,379,664 2,754,564 5,610,298

2,782,025 3,379,664 2,754,564 5,610,298
- - - -
2,655,003 3,114,893 2,495,305 4,835,246
1,657,420 2,132,873 1,850,044 2,693,465
386,262 468,210 434,531 728,074
611,321 513,810 210,730 1,413,707
127,022 264,771 259,259 775,052
109,084 128,553 97,777 183,349
36,041 45,666 21,508 32,825
38 71 143 298
73,043 82,887 76,269 150,524
20 20 - 9,824
(15,715) 2,115 (95,455) (107,046)
2,223 138,333 66,027 484,657
74,374 97,061 126,230 50,289
72,509 95,257 123,155 47,060
(72,151) 41,272 (60,203) 434,368
(9,627) 34,976 33,444 161,264
22,515 37,949 37,912 92,550
21,644 38,595 41,318 92,546
871 (646) (3,406) 4
(32,142) (2,973) (4,468) 68,714
(62,524) 6,296 (93,647) 273,104
- - - -
- - - -
(242,198) 519,479 (170,154) 910,370

(15,794) (87,292) (5,883) (465,635)
253,163 (439,227) 182,067 (437,009)
3,467,679 3,477,818 3,555,090 3,889,736

(62,524) 6,296 (93,647) 273,104
84,126 81,706 82,783 82,545
471,156 551,209 505,513 863,993
- - 3,541 4,651
1,141,160 799,826 1,089,299 716,784
2,945,426 2,928,098 2,900,835 4,781,026
64,705 181,444 107,492 474,656
(2.25) 0.19 (3.40) 4.87

0.56 0.70 0.57 1.09
(1.26) 0.13 (1.92) 5.29
1.49 1.49 1.49 1.52
(1.88) 0.19 (2.86) 8.03
4.57 7.83 9.41 13.81
0.04 2.87 1.36 9.39
0.06 3.98 1.88 13.02
1.02 1.03 1.09 1.16

0.04 0.02 0.01 0.02
0.01 0.00 0.01 0.01
- - - -
2.34 3.38 1.96 4.15
155.78 108.06 186.32 87.95
95.42 226.45 263.68 365.18
3.83 1.61 1.38 1.00
66.35 71.01 84.79 73.71
5.50 5.14 4.30 4.95
78.80 84.80 20.23 25.66
154.11 104.53 183.40 84.00
(0.09) 0.15 (0.06) 0.16

(4.89) 10.76 (3.50) 17.63
0.02 0.06 0.03 0.14
(1.03) 28.82 (1.15) 1.74
0.04 0.13 0.06 0.27
10.00 - 10.00 10.00

64.13 62.00 78.63 94.00
(13.07) - (19.57) 57.08
(4.91) - (4.02) 1.65
- - - -
- - - -
677 - 689 734
0.54 0.44 0.53 0.50
0.35 0.30 0.36 0.34
0.50 0.41 0.49 0.45
0.03 1.45 0.54 10.30
664,589 696,778 703,431 703,431
- - - -
64,195 78,679 92,046 92,046
63,284 76,921 88,803 88,803
- - - -
587,813 604,662 607,650 607,650
- - - -
261 7,876 7,972 7,972
13,492 15,195 6,978 6,978
1,535 835 872 872
11,957 14,360 6,106 6,106
133,067 121,417 139,342 139,342
5,269 5,777 1,606 1,606
- - - -
- - - -
- - - -
- - - -
23,354 20,735 24,379 24,379
24,472 23,036 23,013 23,013
8,572 - - -
71,400 71,869 90,344 90,344
- 802 557 557
- - - -
797,656 818,195 842,773 842,773
647,967 677,189 667,443 667,443
324,912 324,912 324,912 324,912
324,912 324,912 324,912 324,912
- - - -
(327,016) (298,879) (308,984) (308,984)
6,556 5,598 5,695 5,695
(333,572) (304,477) (314,679) (314,679)
(384,584) (355,489) (365,691) (365,691)
650,071 651,156 651,515 651,515
15,541 15,758 12,352 12,352
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
4,288 4,422 902 902
11,253 11,336 11,450 11,450
134,148 125,248 162,978 162,978
85,246 81,518 101,827 101,827
9,481 9,346 9,388 9,388
- - 1,359 1,359
- - 1,359 1,359
- - - -
- - - -
14,575 14,575 14,575 14,575
34,327 29,155 45,217 45,217
9,929 9,929 21 21
23,820 18,648 34,689 34,689
37,150 23,682 7,336 7,336

37,150 23,682 7,336 7,336
- - - -
12,936 9,307 6,268 6,268
- - - -
- - - -
12,936 9,307 6,268 6,268
24,214 14,375 1,068 1,068
46,256 46,742 48,751 48,751
78 213 332 332
78 213 32 32
46,178 46,529 48,419 48,419
- - 332 332
67,368 66,104 54,849 54,849
45,326 33,737 7,166 7,166
82 43 379 379
- - 21 21
45,244 33,694 6,787 6,787
12,380 4,804 17,568 17,568
12,380 4,804 17,568 17,568
13,267 5,833 10,902 10,902
(887) (1,029) 6,666 6,666
- - - -
32,864 28,890 (10,781) (10,781)
- - 227,438 227,438
- - - -
(49,962) (40,488) (51,306) (51,306)

49,723 40,996 45,776 45,776
- - 1,358 1,358
663,508 692,947 679,795 679,795

32,864 28,890 (238,219) (238,219)
8 847 1,971 1,971
25,161 29,370 28,072 28,072
- - - -
- - 1,359 1,359
12,936 9,307 6,268 6,268
32,067 28,751 (1,765) (1,765)
88.46 121.99 (146.96) (146.96)

0.05 0.03 0.01 0.01
4.16 3.58 (1.30) (1.28)
1.25 1.22 1.24 1.26
5.20 4.36 (1.60) (1.62)
65.18 60.70 14.56 14.56
5.73 4.18 0.86 0.85
7.00 4.97 1.04 1.05
0.99 0.97 0.85 0.85

0.28 0.21 0.16 0.16
0.10 0.05 0.01 0.01
- - - -
- - - -
- - - -
1.55 1.00 0.32 0.32
234.79 366.11 1,145.58 1,145.00
1.34 0.99 0.67 0.67
272.93 369.18 545.46 546.68
(34.37) (6.18) (0.31) (0.31)
(38.14) (3.07) 600.11 598.32
(1.34) (1.71) (6.99) (6.99)

(6.32) (5.01) (6.18) (6.09)
0.05 0.04 (0.00) (0.00)
0.98 1.00 0.16 0.16
0.21 0.20 (0.01) (0.01)
10.00 10.00 10.00 10.00

5.88 2.26 3.25 5.68
1.01 0.89 (0.33) (0.33)
5.81 2.54 (9.79) (17.12)
- - (21.10) (21.10)
- - 7.00 7.00
20 21 21 21
0.23 0.21 0.26 0.26
0.19 0.17 0.21 0.21
0.23 0.20 0.26 0.26
- - 341.24 341.24
-
-
-
-
-
-
-
-
-
-
-
14
14
-
-
-
-
-
-
-
-
-
-
14
(1,055)
11,833
11,833
-
(12,888)
-
(12,888)
(12,888)
-
1,069
-
-
-
-
184
-
-
885
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
3

Cement Sector

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Total Assets Profit After Tax Return on Investment

Company Year TA PAT ROI

380001 - Power Cement 2013 5,619,144 - 0.00%

324,979 2,788,966 3,511,774 138,445 527,725

17.16 50.73 15.03% 79.42%

ss) after tax (F8-F9)

Sub Sector Level Company Level

Item Name 2016 2017

Amount in Rs. (000)

2,204,894,503 2,842,866,996 2,662,644,517 2,756,073,958

113,571,973 139,204,032 135,396,529 140,644,375

1,305,821,627 1,466,182,475 1,619,138,531 1,774,383,833

3.26 4.45 3.47 4.22

1.20 1.23 1.24 1.32

0.05 0.05 0.05 0.05

110.00 110.00 110.00 100.00

7,702,377,928 8,863,294,968 8,055,874,117 9,521,271,288

437,804,395 379,170,267 747,206,497 931,572,048

4,799,632,776 5,280,653,665 5,903,826,834 6,674,179,592

5.59 4.65 4.01 7.64

1.12 1.09 1.14 1.19

0.06 0.04 0.09 0.10

3,871.50 3,790.00 3,705.00 3,690.00

742,424,936 927,842,854 862,946,196 1,089,064,142

4,057,910 28,389,792 26,901,379 70,982,731

511,817,066 563,919,925 629,075,615 762,601,932

2.62 4.57 1.03 8.13

0.99 1.04 1.06 1.20

0.01 0.03 0.03 0.07

1,306.50 1,245.00 1,205.00 1,165.00

626,804,580 784,346,992 744,185,092 943,944,750

(492,153) 25,465,113 27,258,794 68,148,742

443,454,513 490,217,792 536,825,774 665,848,150

2.33 4.83 1.06 8.53

0.96 1.03 1.05 1.22

(0.00) 0.03 0.04 0.07

1,166.50 1,095.00 1,055.00 1,025.00

6,094,091 7,393,034 5,517,184 5,405,943

115,489 (124,957) (121,447) 543,295

3,962,651 4,924,970 5,029,777 5,857,556

(0.24) (0.76) 0.35 15.23

0.81 0.76 0.83 1.44

0.02 (0.02) (0.02) 0.10

10.00 10.00 10.00 10.00

5,179,001 7,273,994 7,351,415 3,816,377

269,946 162,424 318,226 19,158

2,600,161 2,659,513 2,630,701 1,757,737

0.20 0.56 1.65 4.40

0.87 0.88 1.00 1.36

0.05 0.02 0.04 0.01

10.00 10.00 10.00 10.00

(9,681) (9,452) (803,170) -

365,837 364,449 1,514,323 1,674,388

0.93 1.05 5.34 28.11

5.00 5.00 5.00 5.00

2,168,465 2,090,559 2,657,388 3,546,836

(23,626) 7,464 (157,989) 256,742

923,879 1,411,363 1,474,338 1,570,336

0.81 (0.76) 0.56 4.10

1.16 0.97 1.05 1.32

(0.01) 0.00 (0.06) 0.07

10.00 10.00 10.00 10.00

1,005 1,005 1,005