$ $

2011 2010
Non-Current Assets
Property, plant and equipment 1,075,505 1,049,407
Intangible assets 458,722 459,605
Investment properties 7,074,617 4,732,895
Subsidiaries 0 0
Associates 9,290,737 8,191,407
Joint ventures 1,394,263 1,857,360
Deferred tax assets 95,671 94,335
Other non-current assets 795,955 308,205
20,185,470 16,693,214

Current assets
Development properties for sale and stocks 6,905,124 5,667,149
Trade and other receivables 1,769,374 2,133,709
Other current assets 195,000 203,009
Assets held for sale 0 0
Cash and cash equivalents 6,264,473 7,190,064
15,133,971 15,193,931

Less: current liabilities

Trade and other payables 2,270,488 2,050,085
Short term bank borrowings 426,011 852,255
Current portion of debt securities 434,228 909,519
Current portion of finance leases 0 0
Current tax payable 441,075 496,405
3,571,802 4,308,264

Net current assets 11,562,169 10,885,667

Less: non-current liabilities

Long term bank borrowings 6,105,790 3,798,410
Debt securities 5,224,610 4,797,859
Finance leases 0 0
Deferred tax liabilities 627,638 576,721
Other non-current liabilities 550,130 540,687
12,508,168 9,713,677

Net assets 19,239,471 17,865,204

Representing:
Share capital 6,298,355 6,276,504
Revenue reserves 8,328,115 7,511,740
Other reserves 275,067 243,689
Equity attributable to Owners of the Company 14,901,537 14,031,933
Non-controlling interests 4,337,934 3,833,271
Total equity 19,239,471 17,865,204
$ $ $
Increase or (Decrease) - 2010 & 2011 2012 Increase or (Decrease) - 2011 & 2012
Amount Percent Amount Percent
26,098 2.4869283319 1,263,615 188,110 17.4903882362
-883 -0.1921214956 462,093 3,371 0.7348677412
2,341,722 49.4775819028 7,969,402 894,785 12.6478224899
0 0 0 0 0
1,099,330 13.4205271451 9,692,297 401,560 4.3221544211
-463,097 -24.9330770556 2,818,985 1,424,722 102.1845950154
1,336 1.4162293952 91,595 -4,076 -4.2604341964
487,750 158.2550575104 795,713 -242 -0.0304037289
3,492,256 20.9202134472 23,093,700 2,908,230 14.4075416624

1,237,975 21.8447582726 7,510,093 604,969 8.7611605527

-364,335 -17.0751962897 1,484,753 -284,621 -16.0859716487
-8,009 -3.9451452891 201,370 6,370 3.2666666667
0 0 0 0 0
-925,591 -12.8731955654 5,497,693 -766,780 -12.2401357624
-59,960 -0.3946312511 14,693,909 -440,062 -2.9077761547

220,403 10.7509200838 2,359,598 89,110 3.9247069352

-426,244 -50.0136696177 765,826 339,815 79.7667196387
-475,291 -52.2574019894 16,346 -417,882 -96.2356181545
0 0 0 0 0
-55,330 -11.146140752 432,489 -8,586 -1.9466077198
-736,462 -17.0941706451 3,574,259 2,457 0.0687888074

676,502 6.2146122971 11,119,650 -442,519 -3.8273009156

2,307,380 60.7459436975 6,617,114 511324 8.3744118288

426,751 8.8946132014 6,780,492 1555882 29.7798687366
0 0 0 0 0
50,917 8.8287057347 658,989 31351 4.9950767799
9,443 1.7464817908 712,971 162841 29.6004580735
2,794,491 28.7686218103 14,769,566 2261398 18.0793702163

1,374,267 7.6924226558 19,443,784 204313 1.0619470774

21,851 0.348139665 6,300,011 1656 0.0262925796

816,375 10.8679879762 8,910,445 582330 6.9923386024
31,378 12.8762480046 -130,048 -405115 -147.2786630166
 869,604 6.1973214952 15,080,408 178871 1.2003526885
504,663 13.1653358189 4,363,376 25442 0.586500394
1,374,267 7.6924226558 19,443,784 204313 1.0619470774
$ $ $ $
2013 Increase or (Decrease) - 2012 & 2013 2014 Increase or (Decrease) - 2013 & 2014
Amount Percent Amount Percent
666,406 -597,209 -47.2619429177 1,047,356 380,950 57.1648514569
467,049 4,956 1.0725113776 462,970 -4,079 -0.8733559006
15,495,934 7,526,532 94.4428703684 17,149,198 1,653,264 10.6690180792
0 0 0 0 0 0
9,010,911 -681,386 -7.0301807714 8,789,699 -221,212 -2.4549349117
3,662,315 843,330 29.9160868185 3,991,161 328,846 8.9791839315
77,149 -14,446 -15.7716032535 83,526 6,377 8.265823277
543,305 -252,408 -31.7209848274 1,009,373 466,068 85.7838598945
29,923,069 6,829,369 29.5724331744 32,533,283 2,610,214 8.7230825154

7,382,388 -127,705 -1.7004449878 7,673,651 291,263 3.9453764825

1,167,361 -317,392 -21.376754248 963,445 -203,916 -17.4681182599
196,923 -4,447 -2.2083726474 2,309 -194,614 -98.8274604795
87,033 87,033 0 191,403 104,370 119.9200303333
6,306,325 808,632 14.7085695764 2,749,397 -3,556,928 -56.4025482353
15,140,030 446,121 3.0360947519 11,580,205 -3,559,825 -23.5126680727

2,889,369 529,771 22.4517481368 3,069,874 180,505 6.2472117615

1,024,912 259,086 33.8309224289 3,041,494 2,016,582 196.756599591
254,972 238,626 1459.8433867613 427,665 172,693 67.7301821376
0 0 0 0 0 0
478,212 45,723 10.5720607923 463,012 -15,200 -3.1785066038
4,647,465 1,073,206 30.0259718168 7,002,045 2,354,580 50.663748947

10,492,565 -627,085 -5.6394310972 4,578,160 -5,914,405 -56.3675802818

7,538,248 921,134 13.9204795323 5,169,172 -2,369,076 -31.4274085968

7,118,031 337,539 4.9780900855 7,347,487 229,456 3.2235880962
0 0 0 0 0 0
678,989 20,000 3.034952025 730,993 52,004 7.6590342406
625,583 -87,388 -12.2568800134 655,260 29,677 4.7438948948
15,960,851 1,191,285 8.0658091104 13,902,912 -2,057,939 -12.8936671359

24,454,783 5,010,999 25.7717273551 23,208,531 -1,246,252 -5.0961482668

6,302,207 2,196 0.034857082 6,304,146 1,939 0.0307669996

9,459,989 549,544 6.1674136365 9,616,503 156,514 1.6544839534
346,673 476,721 -366.5731114665 837,353 490,680 141.5397218705
16,108,869 1,028,461 6.8198486407 16,758,002 649,133 4.0296621693
8,345,914 3,982,538 91.2719417259 6,450,529 -1,895,385 -22.710334662
24,454,783 5,010,999 25.7717273551 23,208,531 -1,246,252 -5.0961482668
$ $
2015 Increase or (Decrease) - 2014 & 2015
Amount Percent
808,331 -239,025 -22.821753062
461,058 -1,912 -0.4129857226
19,427,532 2,278,334 13.2853676306
0 0 0
8,174,943 -614,756 -6.9940506495
4,683,185 692,024 17.3389146667
172,279 88,753 106.257931662
698,738 -310,635 -30.7750454985
34,426,066 1,892,783 5.817989534

6,936,309 -737,342 -9.6087507759

1,424,438 460,993 47.8483981961
8,292 5,983 259.1165006496
84,207 -107,196 -56.005391765
4,173,281 1,423,884 51.7889559056
12,626,527 1,046,322 9.0354359012

4,063,476 993,602 32.3662143788

1,762,483 -1,279,011 -42.052063887
483,887 56,222 13.1462710299
0 0 0
620,472 157,460 34.0077578983
6,930,318 -71,727 -1.0243721656

5,696,209 1,118,049 24.4213614203

6,772,452 1,603,280 31.0161859578

7,039,658 -307,829 -4.1895820979
0 0 0
784,702 53,709 7.3474027795
587,801 -67,459 -10.2949974056
15,184,613 1,281,701 9.218939169

24,937,662 1,729,131 7.4504112302

6,309,289 5,143 0.0815812324

10,305,191 688,688 7.161522229
1,290,826 453,473 54.1555353596
17,905,306 1,147,304 6.8463054247
7,032,356 581,827 9.0198338772
24,937,662 1,729,131 7.4504112302
 2011 2010

Revenue 3,019,569 3,383,392

Cost of sales -1,946,684 -2,044,954
Gross profit 1,072,885 1,338,438
Other operating income 713,704 891,949
Administrative expenses -530,187 -488,279
Other operating expenses -46,459 -117,421
Profit from operations 1,209,943 1,624,687
Finance costs -472,785 -448,183
Share of results (net of tax) of:
associates 651,194 494,773
joint ventures 225,452 465,022
876,646 959,795
Profit before taxation 1,613,804 2,136,299
Taxation -190,884 -284,100
Profit for the year from continuing operations 1,422,920 1,852,199
Discontinued operation:
Profit from discontinued operation, net of tax 0 0
Profit for the year 1,422,920 1,852,199

Attributable to:
Owners of the Company 1,057,311 1,425,678
Non-controlling interests 365,609 426,521

Profit for the year 1,422,920 1,852,199

Basic earnings per share (cents) 24.8 33.5

Diluted earnings per share (cents) 24.6 32.5

Other comprehensive income:

Exchange differences arising from

translation of foreign operations and
foreign currency loans forming part
of net investment in foreign operations 145,889 -215,696
Change in fair value of
available-for-sale investments -43,848 19,730
Effective portion of change in
fair value of cash flow hedges -75,048 33,674
Share of other comprehensive income
of associates and joint ventures 101,812 15,762
Total other comprehensive income
for the year, net of income tax 128,805 -146,530
Total comprehensive income for the year 1,551,725 1,705,669

Attributable to:
Owners of the Company 1,153,805 1,307,450
Non-controlling interests 397,920 398,219
Total comprehensive income for the year 1,551,725 1,705,669
 Increase or (Decrease) - 2010 & 2011 2012 Increase or (Decrease) - 2011 & 2012
Amount Percent Amount Percent
-363,823 -0.107532027 3,301,363 281,794 9.3322590078
98,270 -0.0480548707 -2,073,289 -126,605 6.5036235979
-265,553 -0.1984051559 1,228,074 155,189 14.4646443934
-178,245 -0.1998376589 586,949 -126,755 -17.7601638775
-41,908 0.0858279795 -580,251 -50,064 9.4427060641
70,962 -0.6043382359 -52,122 -5,663 12.1892421275
-414,744 -0.2552762471 1,182,650 -27,293 -2.2557260962
-24,602 0.0548927559 -498,953 -26,168 5.5348625697

156,421 0.3161470007 699,197 48,003 7.3715359785

-239,570 -0.515179927 135,584 -89,868 -39.8612564981
-83,149 -0.0866320412 834,781 -41,865 -4.7755878656
-522,495 -0.2445795275 1,518,478 -95,326 -5.9069131072
93,216 -0.3281098205 -201,907 -11,023 5.774711343
-429,279 -1 1,316,571 -106,349 0

0 0 0 0 0
-429,279 -1 1,316,571 -106,349 0

-368,367 -0.2583802233 930,347 -126,964 -12.0081981555

-60,912 -0.1428112567 386,224 20,615 5.6385373445

-429,279 -0.2317672129 1,316,571 -106,349 -7.4739971327

-9 -0.2597014925 21.9 -3 -11.6935483871

-8 -0.2430769231 21.7 -3 -11.7886178862

361,585 -1.6763639567 -443,366 -589,255 -403.906394588

-63,578 -3.2224024328 -254 43,594 -99.4207261449

-108,722 -3.2286630635 -63,600 11,448 -15.2542372881

86,050 5.459332572 -84,312 -186,124 -182.81145641

275,335 -1.8790350099 -591,532 -720,337 -559.246147277

-153,944 -0.0902543225 725,039 -826,686 -53.2752904026

-153,645 -0.1175150101 487,993 -665,812 -57.7057648389

 -299 -0.0007508431 237,046 -160,874 -40.4287293928
-153,944 -0.0902543225 725,039 -826,686 -53.2752904026
 2013 Increase or (Decrease) - 2012 & 2013 2014 Increase or (Decrease) - 2013 & 2014
Amount Percent Amount
3,511,033 209,670 6.3510132027 3,924,598 413,565
-2,273,946 -200,657 9.6781972991 -2,542,557 -268,611
1,237,087 9,013 0.7339134287 1,382,041 144,954
676,206 89,257 15.2069430223 598,139 -78,067
-407,209 173,042 -29.8219218924 -411,983 -4,774
-150,136 -98,014 188.047273704 -101,192 48,944
1,355,948 173,298 14.6533632097 1,467,005 111,057
-481,677 17,276 -3.4624503711 -439,473 42,204

585,932 -113,265 -16.1992971938 626,828 40,896

316,680 181,096 133.567382582 343,107 26,427
902,612 67,831 8.1256042004 969,935 67,323
1,776,883 258,405 17.0173687074 1,997,467 220,584
-205,138 -3,231 1.6002416954 -266,908 -61,770
1,571,745 255,174 19.3817120383 1,730,559 158,814

33,778 33,778 29,134 -4,644

1,605,523 288,952 21.9473161721 1,759,693 154,170

840,242 -90,105 -9.6850959911 1,160,848 320,606

765,281 379,057 98.1443411078 598,845 -166,436

1,605,523 288,952 21.9473161721 1759693 154,170

19.7 -2 -10.0456621005 27.3 8

19.4 -2 -10.599078341 25.9 7

241,373 684,739 -154.44102615 359,665 118,292

-469 -215 84.6456692913 719 1,188

90,200 153,800 -241.823899371 45,072 -45,128

198,305 282,617 -335.203766961 91,925 -106,380

529,409 1,120,941 -189.497947702 497,381 -32,028

2,134,932 1,409,893 194.4575395255 2,257,074 122,142

1,351,069 863,076 176.8623730258 1,642,138 291,069

 783,863 546,817 230.6796992989 614,936 -168,927
2,134,932 1,409,893 194.4575395255 2,257,074 122,142
(Decrease) - 2013 & 2014 2015 Increase or (Decrease) - 2014 & 2015
Percent Amount Percent
11.7790120457 4,761,854 837,256 21.3335480475
11.8125496384 -3,286,837 -744,280 29.2728933904
11.7173650681 1,475,017 92,976 6.7274415158
-11.5448546745 545,816 -52,323 -8.7476322393
1.1723709447 -401,963 10,020 -2.4321391902
-32.5997762029 -28,863 72,329 -71.4769942288
8.1903583323 1,590,007 123,002 8.3845658331
-8.7618881533 -477,267 -37,794 8.5998457243

6.9796495156 462,276 -164,552 -26.2515394973

8.3450170519 263,743 -79,364 -23.1309766341
7.4586865674 726,019 -243,916 -25.1476645342
12.4140981708 1,838,759 -158,708 -7.9454629288
30.1114371789 -343,503 -76,595 28.6971540756
10.1043108138 1,495,256 -235,303 -13.5969360189

-13.7485937593 0 -29,134 -100

9.6024784447 1,495,256 -264,437 -15.027450811

38.1563882786 1,065,650 -95,198 -8.2007291222

-21.7483512592 429,606 -169,239 -28.2609022368

9.6024784447 1,495,256 -264,437 -15.027450811

38.578680203 25 -2 -8.4249084249
33.5051546392 23.7 -2 -8.4942084942

49.0079669226 643,935 284,270 79.0374376156

-253.304904051 -8,567 -9,286 -1291.51599444

-50.0310421286 32,784 -12,288 -27.2630457934

-53.6446383097 -75,911 -167,836 -182.579276584

-6.0497649266 592,241 94,860 19.0718986049

5.7211189865 2,087,497 -169,577 -7.5131342614

21.5436073213 1,657,736 15,598 0.9498592688

-21.5505770779 429,761 -185,175 -30.1128897967
5.7211189865 2,087,497 -169,577 -7.5131342614
 2011 2010

operating activities
Profit after taxation 1,422,920 1,852,199
Adjustments for:
Amortisation and impairment of intangible assets 1,601 1,627
Allowance/(Write back) for:
foreseeable losses 39,155 30,848
doubtful receivables 406 6,381
impairment on financial assets 1,329 10,936
impairment on interests in associates and joint ventures 3,437 -5,413
impairment on property, plant and equipment 729 23,891
Gain from bargain purchase -26 -11,580
Share-based expenses 34,343 39,128
Changes in fair value of financial instruments 0 -19,652
Depreciation of property, plant and equipmen 39,008 57,998
Gain on disposal of property, plant and equipment -969 -12,077
Gain on disposal of investment properties -19,411 -13,845
Net fair value gain from investment properties -285,032 -394,585
Gain on disposal/liquidation/dilution of equity investments
and other financial assets
-227,017 -253,785
Realisation of reserves for pre-existing interest in acquirees
-12,631 0
Share of results of associates and joint ventures -876,646 -959,795
Provision for fidelity losses 0 7,021
Accretion of deferred income 9,910 -9,209
Finance costs 472,785 448,183
Interest income -80,957 -83,027
Taxation 190,884 284,100
-709,102 -852,855
Operating profit before working capital changes 713,818 999,344

(Increase)/Decrease in working capital:

Trade and other receivables -104,993 -318,807
Development properties for sale -1,073,350 143,463
Trade and other payables -142,482 257,460
Restricted bank deposits -6,777 -2,729
Changes in working capital -1,327,602 79,387
Cash (used in)/generated from operations -613,784 1,078,731
Income tax paid -194,922 -176,490
net cash (used in)/generated from operating activities -808,706 902,241

investing activities
Proceeds from disposal of property, plant and equipment 3,470 110,286
Purchase of property, plant and equipment -135,493 -88,310
Investments in associates and joint ventures -183,263 -215,657
Advance to investee companies and other receivables -7,354 -95,462
Prepayment for acquisition of an investment property -22,441 -18,631
Deposits for new investments -400,000 -135,933
Deposit for disposal of a subsidiary 48,976 0
Acquisition of investment properties -1,958,528 -315,776
Proceeds from disposal of investment properties 502,889 1,001,467
Investment in)/Proceeds from disposal of other financial
assets -267,580 10,360
Dividends received from associates and joint ventures 533,174 247,839
Acquisitions of subsidiaries, net of cash acquired -419,018 -3,034,955
Disposals of subsidiaries, net of cash disposed off 1,142,375 692,208
Transaction costs for public offering of a subsidiary 0 -18,932
Interest income received 52,513 44,682
net cash used in investing activities -1,110,280 -1,816,814

Financing activities
Proceeds from issue of shares under options 2,804 22,155
Purchase of treasury shares -63,456 0
Borrowings from non-controlling interests 49,083 18,739
Contributions from non-controlling interests 149,412 19,742
(Acquisition)/Disposal in ownership interests in subsidiaries
with no change in control -29,268 150,412
Proceeds from bank borrowings 5,516,970 3,184,232
Repayments of bank borrowings -3,522,087 -3,288,517
Proceeds from issue of debt securities 696,200 700,000
Repayments of debt securities -919,614 -404,438
Repayment of finance lease payables 0 -2,387
Purchase of treasury shares
Dividends paid to non-controlling interests 0 0
Dividends paid to shareholders -146,239 -104,366
Interest expense paid -256,161 -447,369
Bank deposits withdrawn/(pledged) for bank facilities -495,946 -438,608
net cash generated from/(used in) financing activities 981,698 -590,405
net decrease in cash and cash equivalents -937,288 -1,504,978
cash and cash equivalents at beginning of the year 7,187,335 8,729,718
effect of exchange rate changes on cash balances held in
foreign currencies 4,920 -37,405
cash and cash equivalents at end of the year 6,254,967 7,187,335
 Increase or (Decrease) - 2010 & 2011 2012 Increase or (Decrease) - 2010 & 2011
Amount Percent Amount Percent

-429,279 -23.1767212918 1,316,571 -106,349 -7.4739971327

-26 -1.5980331899 -3,302 -4,903 -306.24609619

8,307 26.9288122407 22,934 -16,221 -41.4276593028

-5,975 -93.6373609152 33,429 33,023 8133.743842365
-9,607 -87.8474762253 6,242 4,913 369.6764484575
8,850 -163.495289119 5,034 1,597 46.464940355
-23,162 -96.9486417479 8,768 8,039 1102.743484225
11,554 -99.7754749568 1,256 1,282 -4930.76923077
-4,785 -12.2290942548 45,111 10,768 31.3542788924
19,652 -100 498,953 498,953 0
-18,990 -32.7425083624 0 -39,008 -100
11,108 -91.9764842262 -4,488 -3,519 363.1578947368
-5,566 40.2022390755 -41,836 -22,425 115.5272783473
109,553 -27.764106593 0 285,032 -100

26,768 -10.5475106882 -93,764 133,253 -58.6973662765

-12,631 0 -155,092 -142,461 1127.867943947

83,149 -8.6632041217 -170,850 705,796 -80.5109474064
-7,021 -100 -5,146 -5,146 0
19,119 -207.61211858 -834,781 -844,691 -8523.62260343
24,602 5.4892755861 46,652 -426,133 -90.1325126643
2,070 -2.4931648741 201,907 282,864 -349.400298924
-93,216 -32.8109820486 -190,884 -100
143,753 -16.855502987 438,973 1,148,075 -161.905480453
-285,526 -28.5713428009 877598 163,780 22.9442238778

213,814 -67.0669088194 56,894 161,887 -154.188374463

-1,216,813 -848.172002537 -642,410 430,940 -40.1490660083
-399,942 -155.341412258 104,471 246,953 -173.322244213
-4,048 148.332722609 5,396 12,173 -179.622251734
-1,406,989 -1772.31662615 -475,649 851,953 -64.1723197163
-1,692,515 -156.898707834 401,949 1,015,733 -165.487044302
-18,432 10.4436511984 -152,650 42,272 -21.6866233673
-1,710,947 -189.633035963 249,299 1,058,005 -130.826901247

-106,816 -96.8536350942 221,695 218,225 6288.904899135

 -47,183 53.428830257 -145,895 -10,402 7.677149373
32,394 -15.0210751332 -1,404,352 -1,221,089 666.3041639611
88,108 -92.2964111374 -30,931 -23,577 320.6010334512
-3,810 20.4497879878 -38,091 -15,650 69.7384252039
-264,067 194.2626146705 -86,702 313,298 -78.3245
48,976 0 -48,976 -100
-1,642,752 520.2269963518 -877,620 1,080,908 -55.1898160251
-498,578 -49.7847657486 93,854 -409,035 -81.337034614

-277,940 -2682.81853282 17,932 285,512 -106.701547201

285,335 115.1291766026 421,323 -111,851 -20.978329776
2,615,937 -86.1936008936 -426,382 -7,364 1.757442401
450,167 65.0334870444 323,001 -819,374 -71.7254841886
18,932 -100 0 0 0
7,831 17.5260731391 46,470 -6,043 -11.5076266829
706,534 -38.8886259133 -1,885,698 -775,418 69.8398602154

-19,351 -87.3437147371 56,411 53,607 1911.804564907

-63,456 -917 62,539 -98.5549041856
30,344 161.9296654037 -152,997 -202,080 -411.710775625
129,670 656.8230169182 -340,021 -489,433 -327.572751854

-179,680 -119.458553839 0 29,268 -100

2,332,738 73.2590464514 69,928 -5,447,042 -98.7324926545
-233,570 7.1025936615 3,348,158 6,870,245 -195.061763097
-3,800 -0.5428571429 1,482,965 786,765 113.0084745763
-515,176 127.3807110113 1,011 920,625 -100.10993743
2,387 -100 0 0 0

0 0 0 0 0
-41,873 40.1213038729 -2,524,434 -2,378,195 1626.238554695
191,208 -42.7405564534 -431,737 -175,576 68.5412689676
-57,338 13.0727209718 -552,060 -56,114 11.3145382763
1,572,103 -266.275353359 956,307 -25,391 -2.5864369694
567,690 -37.7208171814 -680,092 257,196 -27.4404451993
-1,542,383 -17.6681881362 6,254,967 -932,368 -12.9723743223

42,325 -113.153321748 -81,292 -86,212 -1752.27642276

-932,368 -12.9723743223 5,493,583 -761,384 -12.1724702944
 2013 Increase or (Decrease) - 2012 & 2013 2014 Increase or (Decrease) - 2013 & 2014
Amount Percent Amount

1,605,523 288,952 21.9473161721 1,759,693 154,170

-428 2,874 -87.0381586917 0 428

9,044 -13,890 -60.5650998517 -579 -9,623

99,206 65,777 196.7662807742 82,811 -16,395
56,007 49,765 797.2604934316 61,903 5,896
13,228 8,194 162.7731426301 416 -12,812
5,930 -2,838 -32.3677007299 4,901 -1,029
62,803 61,547 4900.238853503 64,620 1,817
539,916 494,805 1096.861076013 439,473 -100,443
44,639 -454,314 -91.0534659577 2,713 -41,926
-6,278 -12,790 -6,512
184 4,672 -104.099821747 -177 -361
12,578 54,414 -130.065015776 -2,296 -14,874
-81,962 -81,962 0 -57,288 24,674

-461,458 -367,694 392.1483725097 -456,921 4,537

-9,149 145,943 -94.1009207438 0 9,149

23,723 194,573 -113.885279485 -1,356 -25,079
0 5,146 -100 0 0
-924,989 -90,208 10.8061874911 -21,690 903,299
38,872 -7,780 -16.6766698105 -986,235 -1,025,107
0 -201,907 -100 52,720 52,720
205,138 205,138 0 273,133 67,995
-372,996 -811,969 -184.970146228 -556642 -183,646
1,232,527 354,929 40.4432325507 1,203,051 -29,476

40,220 -16,674 -29.3071325623 69,736 29,516

-234,181 408,229 -63.5464890024 -149,335 84,846
153,849 49,378 47.2647911861 118,349 -35,500
-13,584 -18,980 -351.742031134 13,153 26,737
-53,696 421,953 -88.7110032818 51,903 105,599
1,178,831 776,882 193.2787492941 1,254,954 76,123
-222,643 -69,993 45.8519489027 -256,238 -33,595
956,188 706,889 283.5506760958 998,716 42,528

-661,153 -882,848 -398.226392115 -935,060 -273,907

 -679,499 -533,604 365.7452277323 -366,939 312,560
57,095 1,461,447 -104.065576152 83,333 26,238
-126,374 -95,443 308.5674565969 -437,644 -311,270
705,373 743,464 -1951.81013888 3,769 -701,604
438,687 525,389 -605.971027197 405,820 -32,867
0 0 #DIV/0! 34,720 34,720
84,039 961,659 -109.575784508 -215,101 -299,140
334,905 241,051 256.8361497645 15,656 -319,249

262,954 245,022 1366.395271024 0 -262,954

3,881 -417,442 -99.0788539909 2,562 -1,319
31,115 457,497 -107.29744689 0 -31,115
-80,479 -403,480 -124.916021932 1,204,224 1,284,703
0 0 #DIV/0! -129,158 -129,158
-594 -47,064 -101.278244028 -5,245 -4,651
369,950 2,255,648 -119.618730041 -339,063 -709,013

-108,296 -164,707 -291.976742125 -58,615 49,681

319,959 320,876 -34991.9302072 991 -318,968
-389,672 -236,675 154.6925756714 -363,998 25,674
-298,010 42,011 -12.3554133421 -340,648 -42,638

-639,141 -639,141 0 -477,899 161,242

-127,803 -197,731 0 -3,171,269 -3,043,466
3,623,201 275,043 8.2147556955 148,498 -3,474,703
1,519,720 36,755 2.4784806115 3,739,098 2,219,378
-3,545 -4,556 -450.642927794 712,657 716,202
-16,674 -16,674 0 1,383 18,057

0 0 0 -3,676 -3,676
-2,742,477 -218,043 8.6373024607 -3,974,957 -1,232,480
-2,008,136 -1,576,399 365.1294653921 -444,363 1,563,773
1,638 553,698 -100.29670688 -38,782 -40,420
-869,236 -1,825,543 -190.895078672 -4,271,580 -3,402,344
456,902 1,136,994 -167.182381207 -3,611,927 -4,068,829
5,816,635 -438,332 -7.0077428066 6,288,631 471,996

15,094 96,386 -118.567632731 29,369 14,275

6,288,631 795,048 14.4723034129 2,706,073 -3,582,558
(Decrease) - 2013 & 2014 2015 Increase or (Decrease) - 2014 & 2015
Percent Amount Percent

9.6024784447 1,495,256 -264,437 -15.027450811

-100 0 0 0

-106.402034498 839 1,418 -244.905008636

-16.5262181723 168,260 85,449 103.1855671348
10.5272555216 -8,223 -70,126 -113.283685766
-96.8551557303 0 -416 -100
-17.3524451939 2,699 -2,202 -44.9296062028
2.893173893 73,183 8,563 13.2513153822
-18.6034494255 477,267 37,794 8.5998457243
-93.9223548915 -19,783 -22,496 -829.192775525
103.7273016884 -1,239 11,551 -90.3127443315
-196.195652174 5,978 6,155 -3477.40112994
-118.254094451 -10,901 -8,605 374.7822299652
-30.1041946268 -55,634 1,654 -2.8871665968

-0.9831880691 -409,660 47,261 -10.3433635136

-100 -207,953 -207,953 0

-105.715971842 -1,827 -471 34.7345132743
0 0 0 0
-97.6551072499 18,298 39,988 -184.361456893
-2637.1346985 -726,019 260,216 -26.3847865874
0 35,342 -17,378 -32.9628224583
33.1459797795 343,503 70,370 25.7640050818
49.2353805403 -315870 240,772 -43.2543717506
-2.3915094761 1,179,386 -23,665 -1.9670820273

73.3863749378 -217,780 -287,516 -412.292072961

-36.2309495647 953,195 1,102,530 -738.293099407
-23.0745731204 825,833 707,484 597.794658172
-196.827149588 -13,198 -26,351 -200.342127271
-196.660831347 1,548,050 1,496,147 2882.582895016
6.4574989969 2,727,436 1,472,482 117.3335436996
15.0891786402 -260,791 -4,553 1.776863697
4.4476609202 2,466,645 1,467,929 146.9816244057

41.4286859471 -937,252 -2,192 0.2344234595

-45.9985960244 61,963 428,902 -116.886457967
45.9549873019 0 -83,333 -100
246.3085761312 -140,800 296,844 -67.8277321293
-99.4656727717 301,876 298,107 7909.445476254
-7.4921299241 393,714 -12,106 -2.9830959539
0 49,893 15,173 43.7010368664
-355.953783362 304,983 520,084 -241.785951716
-95.3252414864 0 -15,656 -100

-100 58,439 58,439 0

-33.9860860603 1,633 -929 -36.2607338017
-100 142,215 142,215 0
-1596.32077933 -64,018 -1,268,242 -105.316120589
0 0 129,158 -100
782.9966329966 -18,569 -13,324 254.0324118208
-191.651033924 154,077 493,140 -145.441997505
0 0
0 0
-45.875193913 -38,944 19,671 -33.5596690267
-99.6902728162 85,975 84,984 8575.580221998
-6.5886181199 -342,815 21,183 -5.81953747
14.3075735714 -384,068 -43,420 12.746295296

-25.227923103 -520,518 -42,619 8.9179931324

2381.37289422 -6,386 3,164,883 -99.7986295076
-95.9014694465 247,226 98,728 66.4843970963
146.038612376 4,466,575 727,477 19.4559490016
-20203.1593794 1,130,672 418,015 58.6558470625
-108.294350486 4,509 3,126 226.0303687636
-55,281 -55,281 0
0 -2,799 877 -23.8574537541
44.9403951246 -4,347,921 -372,964 9.3828436383
-77.8718672441 -1,485,890 -1,041,527 234.386526331
-2467.64346764 36,542 75,324 -194.224124594
391.4177507604 -1,213,123 3,058,457 -71.6001339083
-890.525539394 1,407,599 5,019,526 -138.970859599
8.1145885895 2,706,073 -3,582,558 -56.9688060883

94.5740029151 39,629 10,260 34.9347951922

-56.9688060883 4,153,301 1,447,228 53.4807449762