KOHAT TEXTILE MILL LTD.

balance sheet.
as at december 2017

ASSETS 2013 2014 2015

Non current assets

capital work in progress 5644 458 28888

operating fixed assets at cost 1,200,856 1,475,575 1,551,014
operating fixed assets after
deducting accumulated 814017 1,059,944 1,092,247
depreciation
intangible assets 459 342 225
long term investments 0 0 0
other non current assets
34719 2603 3030

total non current assets

2,055,695 2,538,922 2,675,404

current assets
cash and bank
5829 4528 9858
inventories 455961 432863 188954
1.raw material 0 331772 133063
2.work in progress 0 30070 21869
3.finished goods 0 71021 34022
trade debt\account receievables 153025 157724 141019
short term loans and advances
0 5425 46186
short term investments 0 0 0
other current assets
103497 143221 150143

total current assets 718312 1176624 725114

total assets
2,774,007 3,715,546 3,400,518

share holders equity

1. issued and paid up capital 208000 208000 208000

ordinary cash 208000 208000 208000
preference shares 0 0 0
2.reserves 105407 156501 154676
capital reserves 0 0 0
revenue reserves
105407 156501 154676

surplus on revaluation of fixed

assets 318542 309899 302147

total equity
945356 1038901 1027499

Non current liabilities

long term borrowings

180178 202088 245146

sponsors losns 0 100000 100000

debentures 0 0 0
employee benefit obligations
43591 62137 80290
other non current liabilities 25259 63993 67651

total non currrent

libialities 249028 428218 493087
 current liabilities

trade credeit and account payables 0 234946 150662

1. trade credit
0 18091 20899

2.short term borrowings

466894 354561 260235

current portion of non current

liabilities 0 87146 78558

other current liabilities

225280 27837 13185

total current liability 692174 722581 523539

TOTAL LIABILITIES
941202 1150799 1016626

equity and liabilities 1886558 2189700 2044125

 KOHAT TEXTILE MILL LTD. HORIZONTAL

LTD.
Horizantal analysis of balance sh

2016 2017 ASSETS 2013 2014

Non current assets

10000 200000 capital work in progress 100.00% 8.11%

1,693,617 1,712,505 operating fixed assets at cost 100.00% 122.88%

operating fixed assets after

1,322,206 1,070,674 deducting accumulated 100.00% 130.21%
depreciation
3581 2767 intangible assets 100.00% 74.51%

0 0 long term investments 0.00% 0.00%

3207 2907 other non current assets 100.00% 7.50%

3,032,611 2,988,853 total non current assets 100.00% 123.51%

current assets
12880 4839 cash and bank 100.00% 77.68%

304908 414162 inventories 100.00% 94.93%

165204 374481 1.raw material #DIV/0! 0.00%

23746 39544 2.work in progress #DIV/0! 0.00%

115958 137 3.finished goods #DIV/0! 0.00%

150901 254242 trade debt\account receievables 100.00% 103.07%

 3878 18677 short term loans and advances #DIV/0! 0.00%

0 0 short term investments #DIV/0! 0.00%

162036 168177 other current assets 100.00% 138.38%

939511 1274259 total current assets 100.00% 163.80%

3,972,122 4,263,112 total assets 100.00% 133.94%

share holders equity

208000 208000 1. issued and paid up capital 100.00% 100.00%

208000 208000 ordinary cash 100.00% 100.00%

0 0 preference shares #DIV/0! #DIV/0!

133318 182992 2.reserves 100.00% 148.47%

0 0 capital reserves #DIV/0! #DIV/0!

133318 182992 revenue reserves 100.00% 148.47%

465764 449723
surplus on revaluation of fixed 100.00% 97.29%
assets

1148400 1231707 Total equity 100.00% 109.90%

Non current liabilities

250754 67497 long term borrowings 100.00% 112.16%

100000 100000 sponsors losns 0.00% 0.00%

0 0 debentures 0.00% 0.00%

82806 95125 employee benefit obligations 100.00% 142.55%

115207 116088 other non current liabilities 100.00% 253.35%

548767 378710 total non current liabilities 100.00% 171.96%

 current liabilities

95572 350771 trade credeit and account payables 0.00% 0.00%

25369 37692 1. trade credit 0.00% 100.00%

390615 471767 2.short term borrowings 0.00%

114392 81417
current portion of non current 0.00% 0.00%
liabilities
17169 13065 other current liabilities 100.00% 0.00%

15955833 954712 Total current liabilities 100.00% 104.39%

16504600 1333422 TOTAL LIABILITIES 100.00% 122.27%

17653000 2565129 Equity and liabilities 100.00% 116.07%

ORIZONTAL AND VERTICAL ANALYSIS

s of balance sheet Vertical analysis of b

2015 2016 2017 ASSETS

Non current assets

511.84% 177.18% 3543.59% capital work in progress

129.16% 141.03% 142.61% operating fixed assets at cost
operating fixed assets after
134.18% 162.43% 131.53% deducting accumulated
depreciation
49.02% 780.17% 602.83% intangible assets
0.00% 0.00% 0.00% long term investments

8.73% 9.24% 8.37% other non current assets

130.15% 147.52% 145.39% total non current assets

current assets
169.12% 220.96% 83.02% cash and bank

41.44% 66.87% 90.83% inventories

0.00% O 0.00% 1.raw material
0.00% 0.00% 0.00% 2.work in progress
0.00% 0.00% 0.00% 3.finished goods

92.15% 98.61% 166.14%

trade debt\account
receievables
 0.00% 0.00% 0.00% short term loans and advances

0.00% 0.00% 0.00% short term investments

145.07% 156.56% 162.49% other current assets

100.95% 130.79% 177.40% total current assets

122.59% 143.19% 153.68% total assets

share holders equity

100.00% 100.00% 100.00% 1. issued and paid up capital
100.00% 100.00% 100.00% ordinary cash
#DIV/0! #DIV/0! #DIV/0! preference shares
146.74% 126.48% 173.61% 2.reserves
#DIV/0! #DIV/0! #DIV/0! capital reserves

146.74% 126.48% 173.61% revenue reserves

94.85% 146.22% 141.18%

surplus on revaluation of fixed
assets

108.69% 121.48% 130.29% total equity

Non current liabilities

136.06% 139.17% 37.46% long term borrowings

0.00% 0.00% 0.00% sponsors losns
0.00% 0.00% 0.00% debentures

184.19% 189.96% 218.22% employee benefit obligations

267.83% 456.10% 459.59% other non current liabilities

198.00% 220.36% 152.08% total non current liabilities

 current liabilities

0.00% 0.00% 0.00% trade credeit and account payables

0.00% 0.00% 0.00% 1. trade credit

55.74% 83.66% 101.04% 2.short term borrowings

0.00% 0.00% 0.00%

current portion of non current
liabilities
5.85% 7.62% 5.80% other current liabilities

0.75636906 23.05176589 1.3792948 Total current liabilities

1.08013583 17.53566185 1.41672245 TOTAL LIABILITIES

1.08352089 9.357252732 1.35968732 Equity and liabilities

rtical analysis of balance sheet

2013 2014 2015 2016 2017

0.20% 0.01% 0.85% 0.25% 4.69%

43.29% 39.71% 45.61% 42.64% 40.17%

29.34% 28.53% 32.12% 33.29% 25.11%

0.02% 0.01% 0.01% 0.09% 0.06%

0.00% 0.00% 0.00% 0.00% 0.00%

1.25% 0.07% 0.09% 0.08% 0.07%

74.11% 68.33% 78.68% 76.35% 70.11%

0.00% 0.00% 0.00% 0.00% 0.00%

0.21% 0.12% 0.29% 0.32% 0.11%

16.44% 11.65% 5.56% 7.68% 9.72%

0.00% 8.93% 3.91% 4.16% 8.78%

0.00% 0.81% 0.64% 0.60% 0.93%

0.00% 1.91% 1.00% 2.92% 0.00%

5.52% 4.24% 4.15% 3.80% 5.96%

 0.00% 0.15% 1.36% 0.10% 0.44%

0.00% 0.00% 0.00% 0.00% 0.00%

3.73% 3.85% 4.42% 4.08% 3.94%

25.89% 31.67% 21.32% 23.65% 29.89%

100.00% 100.00% 100.00% 100.00% 100.00%

11.03% 9.50% 10.18% 1.18% 8.11%

11.03% 9.50% 10.18% 1.18% 8.11%

0.00% 0.00% 0.00% 0.00% 0.00%

5.59% 7.15% 7.57% 0.76% 7.13%

0.00% 0.00% 0.00% 0.00% 0.00%

5.59% 7.15% 7.57% 0.76% 7.13%

16.88% 14.15% 14.78% 2.64% 17.53%

50.11% 47.44% 50.27% 6.51% 48.02%

0.00% 0.00% 0.00% 0.00% 0.00%

9.55% 9.23% 11.99% 1.42% 2.63%

0.00% 4.57% 4.89% 0.57% 3.90%

0.00% 0.00% 0.00% 0.00% 0.00%

2.31% 2.84% 3.93% 0.47% 3.71%

1.34% 2.92% 3.31% 0.65% 4.53%

13.20% 19.56% 24.12% 3.11% 14.76%

 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 10.73% 7.37% 0.54% 13.67%

0.00% 0.83% 1.02% 0.14% 1.47%

24.75% 16.19% 12.73% 2.21% 18.39%

0.00% 3.98% 3.84% 0.65% 3.17%

11.94% 1.27% 0.65% 0.10% 0.51%

36.69% 33.00% 25.61% 90.39% 37.22%

49.89% 52.56% 49.73% 93.49% 51.98%

100.00% 100.00% 100.00% 100.00% 100.00%

 Income statement for year ended , december 31.
2013 2014 2015

sales 2355043 2298760 2405277

1.local sales 2355043 2298760 2405277

2.export sales 0 0 0
cost of sales 2008275 2038424 2195772
cost of material 1597934 1571954 1566771

gross profit/loss 346768 260336 209505

general administerative and other 78468 85189 91259

expenses

1.sellings and distribution expenses 9030 10669 14952

2.administrative expenses 69438 74520 76307
other income 933 13833 961
EBIT 0 188980 119207
Finantial expenses 72603 74089 79775
interest expense 69089 71144 77159
profit/loss before taxation 196630 114891 39432
8
december 31. Horizantal a
2016 2017

2227640 2229999 sales

2227640 2229999 1.local sales

0 0 2.export sales
2095509 2049883 cost of sales
1524023 1406533 cost of material

132131 180116 gross profit/loss

81267 79782
general administerative and other
expenses

15371 11938 1.sellings and distribution expenses

65896 67844 2.administrative expenses
466 10641 other income
51330 10975 EBIT
69051 51555 Finantial expenses
65754 49707 interest expense
-17721 59420 profit/loss before taxation

Vertical an

sales
1.local sales

2.export sales

cost of sales
 cost of material

gross profit/loss
general administerative and other
expenses

1.sellings and distribution expenses

2.administrative expenses

other income
EBIT
Finantial expenses

interest expense

profit/loss before taxation

Horizantal analysis
2013 2014 2015 2016 2017

100.00% 102.45% 97.91% 105.72% 105.61%

100.00% 102.45% 97.91% 105.72% 105.61%

#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

100.00% 98.52% 91.46% 95.84% 97.97%
100.00% 101.65% 101.99% 104.85% 113.61%

100.00% 133.20% 165.52% 262.44% 192.52%

100.00% 92.11% 85.98% 96.56% 98.35%

100.00% 84.64% 60.39% 58.75% 75.64%

100.00% 93.18% 91.00% 105.38% 102.35%
100.00% 6.74% 97.09% 200.21% 8.77%
#DIV/0! 0.00% 0.00% 0.00% 0.00%
100.00% 97.99% 91.01% 105.14% 140.83%
100.00% 97.11% 89.54% 105.07% 138.99%
100.00% 171.14% 498.66% -1109.59% 330.92%

Vertical analysis

2013 2014 2015 2016 2017

100.00% 100.00% 100.00% 100.00% 100.00%
100.00% 100.00% 100.00% 100.00% 100.00%

0.00% 0.00% 0.00% 0.00% 0.00%

85.28% 88.67% 91.29% 94.07% 91.92%

67.85% 68.38% 65.14% 68.41% 63.07%

14.72% 11.33% 8.71% 5.93% 8.08%

3.33% 3.71% 3.79% 3.65% 3.58%

0.38% 0.46% 0.62% 0.69% 0.54%

2.95% 3.24% 3.17% 2.96% 3.04%

0.04% 0.60% 0.04% 0.02% 0.48%

0.00% 8.22% 4.96% 2.30% 0.49%
3.08% 3.22% 3.32% 3.10% 2.31%

2.93% 3.09% 3.21% 2.95% 2.23%

8.35% 5.00% 1.64% -0.80% 2.66%

 KOHAT TEXT

kohat Textile industry

balance sheet
as at december 31,2012 to 2017
ASSETS 2012 2013 2014 2015 2016
Non current assets 419,233,513 448,105,735 472,329,293 501,665,762
capital work in progress 12,185,837 23,383,059 16,413,576 13,687,941
operating fixed assets after
operating fixed
deducting assets at cost
accumulated 478,957,072 471,785,758 570,529,109 540,834,581
depreciation 318,801,511 322,372,227 335,155,252 358,080,824
intangible assets 188,662 185,842 166,030 183,738
long term investments 84,938,675 98,658,787 116,707,45 126,809,588
other non current assets 3,118,828 3,505,820 3,886,983 2,903,671
current assets 309,964,444 302,399,385 280,166,412 291,837,936
cash and bank 14,206,504 8,381,816 7,813,234 11,135,757
inventories 152,876,083 149,333,862 130,532,402 133,560,192
1.raw material 0 77,027,476 69,083,477 70,497,347
2.work in progress 0 16,794,411 14,554,248 14,248,520
3.finished goods 0 55,453,826 45,643,345 47,530,371
trade debt\account receievables 81,948,442 69,324,895 62,323,355 57,291,425
short term loans and advances 0 12,870,585 14,523,634 17,110,871
short term investments 9,450,624 11,334,426 12,644,972 12,297,032
otherassets
total current+equity
assets 51,482,791 51,153,801 52,328,815 60,442,659
+liabilities 729,197,957 750,505,120 752,495,705 793,503,698
share holders equity 310,068,399 324,063,064 324,063,064 352,106,571
1. issued and paid up capital 51,664,594 58,107,620 58,893,928 60,998,815
ordinary cash 50,469,594 56,954,287 57,745,595 59,850,482
preference shares 1,195,000 1,153,333 1,148,333 1,148,333
2.reserves 185,515,546 193,424,508 200,776,257 216,102,402
capital reserves 71,445,485 69,217,164 79,543,025 90,509,933
surplusrevenue reservesof fixed
on revaluation 114,070,061 124,207,344 121,233,232 125,592,469
assets 72,888,259 72,530,936 73,501,346 75,005,354
Non current liabilities 129,795,053 127,380,880 118,738,363 122,220,813
long term borrowings 104,722,310 90,429,712 82,876,579 88,757,669
sponsors losns 0 6,321,803 6,277,300 6,035,758
debentures 1,160,397 692,747 2,956,129 913,358
employee benefit obligations 5,493,284 5,855,629 6,889,286 7,536,056
other non current liabilities 18,419,062 24,080,989 19,739,069 18,977,972
current liabilities 289,334,505 19,330,872 71,280,383 75,345,434
trade credeit and account payables 0 28,183,352 33,268,904 35,446,383
 1. trade credit 0 21,351,64 71,280,383 75,345,434
2.short
current term of
portion borrowings
non current 199,043,688 180,468,339 178,224,812 189,124,613
liabilities 0 29,361,611 28,900,956 35,222,806
other current liabilities 90,290,817 21,338,063 22,179,660 19,483,460
Total liabilities 274462306 137046316 154378555 159893530
total assets 729,197,957 750,505,120 752,495,705 793,503,698
AVERAGE INVENTORIES
AVERAGE TOTAL ASSETS 729,197,957 750,505,120 752,495,705 793,503,698

CURRENT RATIO: CURRENT ASSET/CURRENT LIABILITIES

ASSET TURN OVER=NET SALES/AVERAGE TOTAL ASSETS

INVENTORY TURNOVER= COST OF SALES/ AVG INVENTORY

GROSS PROFIT RATE= GROSS PROFIT/ NET SALES

NET WORKING CAPITAL= CURRENT ASSETS - CURRENT LIABILITIES

DEBT RATIO=TOTAL LIABILITIES/TOTAL ASSETS

RETURN ON EQUITY= NET INCOME/ COMMON STOCK EQUITY

RETURN ON ASSETS=NET INCOME/ AVERAGE TOTAL ASSETS

EQUITY RATIO=TOTAL EQUITY/TOTAL ASSETS

DEBT EQUITY RATIO=TOTAL LIABILITIES/TOTAL EQUITY

Quick ratio=Current ASSETS - inventory/current Liabilities

net income margin

coverage ratio

finantial leverage multiplier

account recievables turnover =net sales /Ave account recivables

account payable turnover=net purchases/Ave account payable

account payable turnover in days =net purchases/Ave account payable

account recievables turnover in days =net sales /Ave account recivables

HAT TEXTILE LTD. RATIO ANLYSIS

Income statement for year ended de

sales
2017 1.local sales
528,766,081 2.export sales
23,335,707 cost of sales
584,790,660 cost of material
370,234,225 gross profit/loss
261,529 general administerative and other expenses
132,119,613 1.sellings and distribution expenses
2,815,007 2.administrative expenses
343,903,753 other income
5,950,734 EBIT
153,105,298 Finantial expenses
85,986,648 interest expense
15,921,215 profit/loss before taxation
50,519,099 tax expenses
65,816,894 profit/loss after taxation
19,847,843 cash dividents
16,188,266
82,994,718
872,669,834
375,549,410
61,441,218
60,329,552
1,111,666
216,102,40
94,930,348
141,198,030
77,979,814
140,475,077
106,796,064
5,858,269
390,474
8,099,398
19,330,872
79,860,422
34,091,856
 79,860,422
216,224,944
39,208,334
21,351,64
180405288
872,669,834

872,669,834

2013 2014 2015 2016 2017

1.0713013438 15.6433391 3.9304841 3.8733327357 4.30631024

0.0032296347 0.00313794 0.0031964 0.0028073467 0.002555375

0.0139578338 0.01416737 0.01526097 0.0145641241 0.014247016

0.1472448698 0.11325062 0.08710223 0.0593143416 0.080769543

20,629,939 283,068,513 208,886,029 216,492,502 264,043,331

0.3763892958 0.18260544 0.2051554 0.2015031945 0.206727998

#REF! 0.00022684 6.43424E-05 9.92086E-05 9.301572E-05

0 9.7946E-05 2.77091E-05 -2.448256E-05 4.002888E-05

0.4252184143 0.43179328 0.43065105 0.4437365218 0.430345356

0.3763892958 0.18260544 0.2051554 0.2015031945 0.206727998

0.5429299247 7.91819029 2.09923128 2.100694569 2.389149096

0 0.04997955 0.00866886 -0.008720888 0.015664581

0 2.65630271 1.54495263 0.7806369194 0.220793852

2.3517325834 2.31592305 2.31592305 2.2535895759 2.323715098

0.034971903 0.03413611 0.03571787 0.0330799948 0.033115025

0.0766572796 0.07780809 0.08381417 0.0799870632 0.078245486

4761.4525575 4691.02902 4354.87206 4563.2379221 4664.805813

10436.9499 10692.4889 10218.9751 11033.859063 11022.18692

or year ended december 31.
2013 2014 2015 2016 2017

2355043 2298760 2405277 2227640 2229999

2355043 2298760 2405277 2227640 2229999
0 0 0 0 0
2,008,275 2,038,424 2,195,772 2,095,509 2,049,883
1,597,934 1,571,954 1,566,771 1,524,023 1,406,533
346,768 260,336 209,505 132,131 180,116
78,468 85,189 91,259 81,267 79,782
9,030 10,669 14,952 15,371 11,938
69,438 74,520 76,307 65,896 67,844
933 13,833 961 466 10,641
0 188,980 119,207 51,330 10,975
72,603 74,089 79,775 69,051 51,555
69,089 71,144 77,159 65,754 49,707
196,630 114,891 39,432 -17721 59,420
0 41,382 18,581 1,706 24,488
0 73,509 20,851 -19427 34,932
26,000 26,000 15,600 0 20,800
 TEXTILE INDUSTRY
2013 2014
1.Sales 721,550,030 721,751,201
i)Local sales (Net) 333,696,119 327,319,567
ii)Export sales (Net) 387,853,911 394,431,634
2.Cost of sales 631,296,555 656,065,506
i)Cost of material 456,539,811 454,520,751
3.Gross profit / (loss) 90,253,475 65,685,695
4.General, administrative and other expenses 38,285,551 37,640,266
i)Selling & distribution expenses 19,472,197 18,997,199
ii)Administrative and other expenses 18,813,354 18,643,067
5.Other income / (loss) 18,420,049 19,996,517
6.EBIT 0 48,041,946
7.Financial expenses 28,107,630 25,838,870
of which: (i) Interest expenses 26,895,508 21,834,360
8.Profit / (loss) before taxation 42,280,343 22,203,076
9.Tax expenses 0 4,178,789
10.Profit / (loss) after tax 0 18,024,287
11.Cash dividends 7,975,600 7,975,479
12.Bonus shares / stock dividends 919,391 478,826

2013
ASSETS
CURRENT ASSETS 419,233,513
Capital work in progress 12,185,837
operating fixed assets at cost 478,957,072
operating fixed assets after deducting accu .depreciation 318,801,511
Intangible assets 188,662
Long term investments 84,938,675
other non current assets 3,118,828
NON CURRENT ASSETS 309,964,444
cash and bank 14,206,504
inventories 152,876,083
1.raw material 0
2.work in progress 0
3.finished goods 0
Trade debt/accounts receivables 81,948,442
short term loans and advances 0
short term investments 9,450,624
other current assets 51,482,791
Total Assets 729,197,957
 STOCK HOULDER EQUITY 310,068,399
1.Issued, Subscribed & Paid up capital 51,664,594
i)Ordinary shares 50,469,594
ii)Preference shares 1,195,000
2.Reserves 185,515,546
i)Capital Reserve 71,445,485
ii)Revenue Reserve 114,070,061
of which: un-appropriated profit(loss) / retained earnings 0
3.Surplus on revaluation of fixed assets 72,888,259
NON CURRENT LIABILITIES 129,795,053
1.Long term borrowings 104,722,310
2.Subordinated loans / Sponsor's loans 0
3.Debentures/TFCs (bonds payable) 1,160,397
4.Employees benefit obligations 5,493,284
5.Other non-current liabilities 18,419,062
NON CURRENT LIABILITIES 289,334,505
1.Trade credit & other accounts payables 0
of which: i) Trade credits 0
2.Short term borrowings 199,043,688
3.Current portion of non-current liabilities 0
4.Other current liabilities 90,290,817
TOTAL LIABILITIES 419,129,558
Equity & Liabilities 729,197,957

CURRENT RATIO: CURRENT ASSET/CURRENT LIABILITIES

ASSET TURN OVER=NET SALES/TOTAL ASSETS

GROSS PROFIT RATE= GROSS PROFIT/ NET SALES

DEBT RATIO=TOTAL LIABILITIES/TOTAL ASSETS

RETURN ON EQUITY= NET INCOME/ COMMON STOCK EQUITY

RETURN ON ASSETS=NET INCOME/TOTAL ASSETS

EQUITY RATIO=TOTAL EQUITY/TOTAL ASSETS

FINANCIAL LEVERAGE MULTIPLIER=TOTAL ASSETS/TOTAL EQUITY

QUICK RATIO=CURRENT ASSETS - INVENTOTY/CURRENT LIABILITIES

INVENTORY TURNOVER=CGS/AVERAGE INVENTORY

COVERAGE RATIO=EBIT/INTEREST EXPENSE

NET INCOME MARGIN=NET INCOME/SALES

ACCOUNT PAYABLE TURNOVER=NET PURCHASE/AVG ACCOUNT PAYAB

ACCOUNT PAYABLE TURNOVER IN DAYS=365/ACCOUNT PAYABLE RATI

ACCOUNT RECEIVABLE TURNOVER=NET SALES/AVG ACCOUNT RECEIV

ACCOUNT RECEIVABLE TURNOVER IN DAYS=365/ACC/R RATIO

DEBT TO EQUITY RATIO=TOTAL LIABILITIES/TOTAL EQUITY

TILE INDUSTRY RATIO ANALYSIS
2015 2016 2017
648,382,449 597,412,625 647,330,253
291,935,632 281,751,436 321,012,804
356,446,817 315,661,189 326,317,449
595,082,347 547,713,137 591,182,032
377,090,968 335,881,808 383,670,859
53,300,102 49,699,488 56,148,221
39,010,813 37,264,407 37,849,202
19,255,952 17,892,531 18,364,423
19,754,861 19,371,876 19,484,779
19,145,707 20,651,351 25,995,351
33,434,996 33,086,432 44,294,370
24,013,397 18,808,966 18,203,490
20,257,617 15,288,392 15,026,133
9,421,599 14,277,466 26,090,880
4,826,277 5,180,261 4,856,189
4,595,322 9,097,205 21,234,691
8,493,383 8,688,127 8,509,268
485,125 615,619 987,413

2014 2015 2016 2017

448,105,735 472,329,293 501,665,762 528766081

23,383,059 16,413,576 13,687,941 23335707
471,785,758 570,529,109 540,834,581 584,790,660
322,372,227 472,329,293 358,080,824 370,234,225
185,842 16,413,576 183,738 261,529
98,658,787 570,529,109 126,809,588 132,119,613
3,505,820 335,155,252 2,903,671 2,815,007
302,399,385 166,030 291,837,936 343,903,753
8,381,816 116,707,452 11,135,757 5,950,734
149,333,862 3,886,983 133,560,192 153,105,298
77,027,476 280,166,412 70,497,347 85,986,648
16,794,411 7,813,234 14,248,520 15,921,215
55,453,826 130,532,402 47,530,371 50,519,099
69,324,895 69,083,477 57,291,425 65,816,894
12,870,585 14,554,248 17,110,871 19,847,843
11,334,426 45,643,345 12,297,032 16,188,266
51,153,801 62,323,355 60,442,659 82,994,718
750,505,120 14,523,634 793,503,698 872,669,834
324,063,064 12,644,972 352,106,571 375,549,410
58,107,620 52,328,815 60,998,815 61,441,218
56,954,287 752,495,705 59,850,482 60,329,552
1,153,333 333,171,531 1,148,333 1,111,666
193,424,508 58,893,928 216,102,402 236,128,378
69,217,164 57,745,595 90,509,933 94,930,348
124,207,344 1,148,333 125,592,469 141,198,030
46,864,246 200,776,257 38,525,803 47,112,259
72,530,936 79,543,025 75,005,354 77,979,814
127,380,880 121,233,232 122,220,813 140,475,077
90,429,712 35,917,315 88,757,669 106,796,064
6,321,803 73,501,346 6,035,758 5,858,269
692,747 118,738,363 913,358 390,474
5,855,629 82,876,579 7,536,056 8,099,398
24,080,989 6,277,300 18,977,972 19,330,872
299,061,176 2,956,129 319,176,313 356,645,347
67,893,163 6,889,286 75,345,434 79,860,422
28,183,352 19,739,069 35,446,383 34,091,856
180,468,339 300,585,811 189,124,613 216,224,944
29,361,611 71,280,383 35,222,806 39,208,334
21,338,063 33,268,904 19,483,460 21,351,647
426,442,056 124,189,361 441,397,126 497,120,424
750,505,120 14,523,634 793,503,698 872,669,834

2013 2014 2015 2016 2017

1.0713013 1.0111623 0.0561647 0.91435 0.96427

0.9895119 0.9616872 44.643266 0.75288 0.74178

0.1250828 0.0910088 0.0822047 0.08319 0.08674

0.5747816 0.5682067 8.5508462 0.55626 0.56965

0 0.0556197 0.363411 0.02584 0.05654

0 0.0240162 0.316403 0.01146 0.02433

0.4252184 0.4317933 0.8706479 0.44374 0.43035

2.3517326 2.3159231 1.1485699 2.25359 2.32372

0.5429299 0.5118201 -1.258725 0.49589 0.53498

5.3250386 5.5339668 5.0195688 4.62001 4.98667

0 2.200291 1.6504901 2.16415 2.94782

0 0.024973 0.0070874 0.01523 0.0328

13.724536 14.263019 12.937231 11.9074 12.8524

26.594706 25.590655 28.213148 30.6532 28.3993

10.503978 10.506906 9.4388394 8.69685 9.42352

34.74874 34.739055 38.670008 41.9692 38.7329

1.3517326 1.3159231 9.8212444 1.25359 1.32372