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Reportes Financieros

Falabella Ord (FALABELLA)


En Peso Chile en miles

Consolidado 12/31/2011 12/31/2012


DIVERSOS
Metodo Contable IFRS IFRS

ACTIVO 2011-2012
Activo total 7764095539 8639219673 11.27% 875,124,134
Activo Corriente 2070568826 2300174867 11.09% 229,606,041
Tot ac co dist ac p/disp 2070568826 2295272797 10.85% 224,703,971
Efectivo 125543206 196947322 56.88% 71,404,116
Otros activos financ cor 17019655 27114616 59.31% 10,094,961
Otros activ no finan cor 45217175 55467152 22.67% 10,249,977
Cuentas por cobrar CP 1163061234 1206369024 3.72% 43,307,790
Doc por Cob Emp Relc CP 903846 1731157 91.53% 827,311
Inventario 680472204 762392640 12.04% 81,920,436
Activos biologicos corr 0 0 -
Cuen cobr impuestos corr 38351506 45250886 17.99% 6,899,380
Ac ncor p/disp mpv o pro 0 4902070 4,902,070
-
-
Activo no Corriente 3774907396 4038330945 6.98% 263,423,549
Otros act financ no corr 7730201 1263823 -83.65% - 6,466,378
Otr act no financ no cor 21109901 21285678 0.83% 175,777
Derech por cobrar no cor 214512011 177875284 -17.08% - 36,636,727
Doc por Cob Emp Relc LP 375638 152885 -59.30% - 222,753
Inversion con met de par 110061027 135636671 23.24% 25,575,644
Ac intan dist de plusval 157605013 164472911 4.36% 6,867,898
Plusvalia 260273967 260273967 0.00% -
Prop, planta y equi neto 1360179417 1483181464 9.04% 123,002,047
Propiedades de inversion 1601517448 1745895892 9.02% 144,378,444
Actv por imp cor, no cor 0 0
Impuestos Diferidos LP 41542773 48292370 16.25% 6,749,597
-
Activos servicios bancar 1918619317 2300713861 19.92% 382,094,544

PASIVO
Pasivo + patrimonio neto 7764095539 8639219673 11.27% 875,124,134
Pasivo total 4465203064 5164846628 15.67% 699,643,564
Pasivo Corriente 1310375762 1522730340 16.21% 212,354,578
Tot pa co dist pa m p/ve 1310375762 1522730340 16.21% 212,354,578
Otros pasivos financ cor 435741245 554711146 27.30% 118,969,901
Provedores CP 669632529 763710346 14.05% 94,077,817
Doc por Pag Emp Rel CP 2507454 6084 -99.76% - 2,501,370
Otr provis a corto plazo 6605674 5335294 -19.23% - 1,270,380
Impuestos por Pagar CP 27132988 15236455 -43.85% - 11,896,533
Prov cor p/bene a emplea 70884376 78450109 10.67% 7,565,733
Otros pas no financ corr 97871496 102548855 4.78% 4,677,359

Pasivo no Corriente 1590594963 1731739385 8.87% 141,144,422


Otros pas financ no corr 1344407041 1448357171 7.73% 103,950,130
Acr com+ot cuen pg nocor 4410861 1291587 -70.72% - 3,119,274
Doc por Pag Emp Rel LP 0 0 0.00% -
Otras prov a largo plazo 556284 642123 15.43% 85,839
Pasivos p/impue diferido 208849852 246097658 17.83% 37,247,806
Pass por imp cor, no cor 0 0 0.00% -
Prov no co p/bene a empl 11690576 13613418 16.45% 1,922,842
Otr pas no financ no cor 20680349 21737428 5.11% 1,057,079

Pasivos servicios bancar 1564232339 1910376903 22.13% 346,144,564

Patrim neto consolidado 3298892475 3474373045 5.32% 175,480,570


Patrimonio neto 2718976379 2885269772 6.12% 166,293,393
Capital social 527253518 529966655 0.51% 2,713,137
Utilidades retenidas 2179075464 2396861551 9.99% 217,786,087
Primas de emision 26572387 59607170 124.32% 33,034,783
Acciones propias en cart 0 0 0.00% -
Otr partic en el patrim 0 0 0.00% -
Otras reservas -13924990 -101165604 626.50% - 87,240,614
Int min(part no control) 579916096 589103273 1.58% 9,187,177

ACTIVO
Activo total 7764095539 8639219673 11.27% 875,124,134
Efectivo 125543206 196947322 56.88% 71,404,116
Cuen cobr impuestos corr 38351506 45250886 17.99% 6,899,380
Inventario 680472204 762392640 12.04% 81,920,436
Ac ncor p/disp mpv o pro 0 4902070 0.00% 4,902,070
Inversion con met de par 110061027 135636671 23.24% 25,575,644
Ac intan dist de plusval 157605013 164472911 4.36% 6,867,898
Plusvalia 260273967 260273967 0.00% -
Propiedades de inversion 1601517448 1745895892 9.02% 144,378,444
Prop, planta y equi neto 1360179417 1483181464 9.04% 123,002,047
Activos servicios bancar 1918619317 2300713861 19.92% 382,094,544

PASIVO
Pasivo + patrimonio neto 7764095539 8639219673 11.27% 875,124,134
Pasivo total 4465203064 5164846628 15.67% 699,643,564
Pasivos p/impue diferido 208849852 246097658 17.83% 37,247,806
Pasivos servicios bancar 1564232339 1910376903 22.13% 346,144,564
Patrim neto consolidado 3298892475 3474373045 5.32% 175,480,570
Patrimonio neto 2718976379 2885269772 6.12% 166,293,393
Capital social 527253518 529966655 0.51% 2,713,137
Utilidades retenidas 2179075464 2396861551 9.99% 217,786,087
Primas de emision 26572387 59607170 124.32% 33,034,783
Acciones propias en cart 0 0 -
Otras reservas -13924990 -101165604 626.50% - 87,240,614
Int min(part no control) 579916096 589103273 1.58% 9,187,177

EST RESULT
Meses 12 12 -

Ingresos netos 4832818173 5491439750 13.63% 658,621,577


Costo de Ventas -3197811407 -3691316361 15.43% - 493,504,954
Resultado Bruto 1635006766 1800123389 10.10% 165,116,623
Costos de Distribuicion -64798253 -80002405 23.46% - 15,204,152
Gastos administrativos -807831161 -1061983069 31.46% - 254,151,908
Otros gastos por funcion -171220273 -94572049 -44.77% 76,648,224
Otr ganancias (perdidas) 16454555 4914693 -70.13% - 11,539,862
Result operativo EBIT 607611634 568480559 -6.44% - 39,131,075
Ingresos Financieros 6729127 7522051 11.78% 792,924
Gastos Financieros -68773708 78827346 -214.62% 147,601,054
Ga(pe) asoc+neg met part 12588030 20085694 59.56% 7,497,664
Diferencias de Cambio -3312886 -148831 -95.51% 3,164,055
Resul por un de reajuste -32277422 -23374981 -27.58% 8,902,441
Resultado antes impuest 522564775 493737146 -5.52% - 28,827,629
Impuesto a las gananc -99267857 127197160 -228.14% 226,465,017
Utild oper continuadas 423296918 366539986 -13.41% - 56,756,932
Gan(perd) neta serv banc 44375499 42812772 -3.52% - 1,562,727
Utilidad Consolidada 467672417 409352758 -12.47% - 58,319,659
Int min(part no control) -44626251 -38292678 -14.19% 6,333,573
Ganancia/perdida neta 423046166 371060080 -12.29% - 51,986,086

EST RESULT
Meses 12 12

Ingresos netos 4832818173 5491439750 13.63% 658,621,577


Otr ganancias (perdidas) 16454555 4914693 -70.13% - 11,539,862
Result operativo EBIT 607611634 568480559 -6.44% - 39,131,075
Ingresos Financieros 6729127 7522051 11.78% 792,924
Gastos Financieros -68773708 -78827346 14.62% - 10,053,638
Ga(pe) asoc+neg met part 12588030 20085694 59.56% 7,497,664
Diferencias de Cambio -3312886 -148831 -95.51% 3,164,055
Resul por un de reajuste -32277422 -23374981 -27.58% 8,902,441
Resultado antes impuest 522564775 493737146 -5.52% - 28,827,629
Impuesto a las gananc -99267857 -127197160 28.14% - 27,929,303
Utild oper continuadas 423296918 366539986 -13.41% - 56,756,932
Gan(perd) neta serv banc 44375499 42812772 -3.52% - 1,562,727
Utilidad Consolidada 467672417 409352758 -12.47% - 58,319,659
Int min(part no control) -44626251 -38292678 -14.19% 6,333,573
Ganancia/perdida neta 423046166 371060080 -12.29% - 51,986,086

FLUJO CAJA
Meses 12 12 0.00% -

Recurs Generd por la Op 495927343 932305368 87.99% 436,378,025


Depreciacion y amortiz 0 133083897 0.00% 133,083,897
Pag por inter clas c/ope 458662 0 -100.00% - 458,662
Imp por inter clas c/ope 5576235 0 -100.00% - 5,576,235
Imp por imp ganan devuel 122178973 114321814 -6.43% - 7,857,159
Otr entr (sal) efect/ope 194467896 -93875176 -148.27% - 288,343,072
Proc(ut) serv banc(oper) 22617443 145906027 545.10% 123,288,584
Recurs Generd en Inver -274430219 -616260206 124.56% - 341,829,987
Proc perd cont sub u otr 0 0 0.00% -
Util obt contr subs u ot 1268627 0 -100.00% - 1,268,627
Util compra part no cont 8853264 103204568 1065.72% 94,351,304
Ot cob venta patr o inst 0 0 #DIV/0! -
Prest a emp relacionadas 0 466547 #DIV/0! 466,547
Venta de activos fijos 23599213 9135076 -61.29% - 14,464,137
Compra de Bienes de Uso 177483353 310361483 74.87% 132,878,130
Desapr de actvs intangib 0 0 #DIV/0! -
Pagos p/ adq actv intang 15869080 17866976 12.59% 1,997,896
Imp proc ot act larg plz 793533 49267 -93.79% - 744,266
Compra otr act largo plz 102430178 190444058 85.93% 88,013,880
Imp proc subvenc del gob 0 0 #DIV/0! -
Ante de efec y pres a te 29397 1441 -95.10% - 27,956
Div rec clas como de inv 2763158 4359044 57.76% 1,595,886
Inter rec clas c/ de inv 0 6028122 #DIV/0! 6,028,122
Otr entr (sal) efect/inv 21752828 14503099 -33.33% - 7,249,729
Proc(ut) serv banc (inv) -17405052 -27989741 60.81% - 10,584,689
Recurs Generd por Finac -87853793 -150628365 71.45% - 62,774,572
Emis accion prop en cart 6043079 35747921 491.55% 29,704,842
Adquision de acc propias 0 0 0.00% -
Ingr Prestamos CP y LP 873551168 1454764428 66.53% 581,213,260
Prestamos de largo plazo 142707812 0 -100.00% - 142,707,812
Prestamos de corto plazo 730843356 0 -100.00% - 730,843,356
Prest a entid relacionad 266397 0 -100.00% - 266,397
Amortiz de Prestamos 772234718 1352354106 75.12% 580,119,388
Reemb pas por arrend fin 12930663 10165046 -21.39% - 2,765,617
Pag de prest a ent relac 0 0 0.00% -
Dividendos pagados 243020687 191410123 -21.24% - 51,610,564
Pag por int clas c/finan 47195443 47867088 1.42% 671,645
Otr entr (sal) efect/fin -14839969 -10662913 -28.15% 4,177,056
Proc(ut) serv banc (fin) 122507043 -28681438 -123.41% - 151,188,481
Inc neto(di) ef ant cam 133643331 165416797 23.77% 31,773,466
Effecto del Cambio 13244020 -4047831 -130.56% - 17,291,851
Incr neto en efec e inv 146887351 161368966 9.86% 14,481,615
Fondos al Inicio 263540549 407923302 54.79% 144,382,753
Fondos al Cierre 410427900 569292268 38.71% 158,864,368

Recurs Generd por la Op 495927343 932305368 87.99% 436,378,025


Clases de cobro 4897667820 5187561152 5.92% 289,893,332
Cobro proc ventas y serv 4897667820 5187561152 5.92% 289,893,332
Clases de pagos 4501764416 4192964821 -6.86% - 308,799,595
Pagos a proveedores 4028251368 3624499851 -10.02% - 403,751,517
Remuneraciones pagadas 473513048 568464970 20.05% 94,951,922
Imp por imp ganan devuel 122178973 114321814 -6.43% - 7,857,159
Otr entr (sal) efect/ope -194467896 -93875176 -51.73% 100,592,720
Proc(ut) serv banc(oper) 22617443 145906027 545.10% 123,288,584

CANT ACCION
Total de acciones outst 2406369 2418751 0.51% 12,382

DIVERSOS
Fecha del Balance 12/31/2011 12/31/2012
Fecha da la Moneda 12/31/2011 12/31/2012
Fecha ult rectificacion 5/31/2013 6/20/2014
Formato del balance Ind2 Chile Ind2 Chile
Metodo Contable IFRS IFRS
Consolidado Si Si
12/31/2013 12/31/2014

IFRS IFRS

2012-2013 2013-2014
9895312982 14.54% 1,256,093,309 11345456699 15%
2697880684 17.29% 397,705,817 2868537203 6%
2697880684 17.54% 402,607,887 2863387103 6%
275536508 39.90% 78,589,186 211219868 -23%
31092383 14.67% 3,977,767 19518703 -37%
67235864 21.22% 11,768,712 88613455 32%
1361212730 12.84% 154,843,706 1460886123 7%
3608843 108.46% 1,877,686 14382645 299%
916670685 20.24% 154,278,045 1019199966 11%
0 #DIV/0! - 0 #DIV/0!
42523671 -6.03% - 2,727,215 49566343 17%
0 - 4,902,070 5150100
-
-
4479917234 10.93% 441,586,289 5479649112 22%
183129 -85.51% - 1,080,694 71524973 38957%
18288685 -14.08% - 2,996,993 32688857 79%
178064620 0.11% 189,336 206165723 16%
0 -100.00% - 152,885 0 0%
148775246 9.69% 13,138,575 163334299 10%
185852765 13.00% 21,379,854 233503315 26%
298112966 14.54% 37,838,999 462525345 55%
1671176569 12.68% 187,995,105 2119695908 27%
1928060213 10.43% 182,164,321 2122042651 10%
51403041 51,403,041 0 -100%
0 -100.00% - 48,292,370 68168041
-
2717515064 18.12% 416,801,203 2997270384 10%

9895312982 14.54% 1,256,093,309 11345456699 15%


6070667317 17.54% 905,820,689 7207191279 19%
1752339701 15.08% 229,609,361 1988584251 13%
1752339701 15.08% 229,609,361 1988584251 13%
641297879 15.61% 86,586,733 736529589 15%
878178136 14.99% 114,467,790 966061609 10%
3089892 50687.18% 3,083,808 9894036 220%
6147851 15.23% 812,557 10248584 67%
18891851 23.99% 3,655,396 25734030 36%
93750401 19.50% 15,300,292 110578122 18%
110983691 8.23% 8,434,836 129538281 17%

2019233399 16.60% 287,494,014 2754020614 36%


1720465349 18.79% 272,108,178 2316360511 35%
2300188 78.09% 1,008,601 2686255 17%
340547 0.00% 340,547 0 -100%
4839707 653.70% 4,197,584 14898205 208%
252608535 2.65% 6,510,877 369652474 46%
14934866 0.00% 14,934,866 0 -100%
0 -100.00% - 13,613,418 19717004 0%
23744207 9.23% 2,006,779 30706165 29%

2299094217 20.35% 388,717,314 2464586414 7%

3824645665 10.08% 350,272,620 4138265420 8%


3152028283 9.25% 266,758,511 3444920693 9%
530806267 0.16% 839,612 533409643 0%
2676678527 11.67% 279,816,976 2913524436 9%
67679807 13.54% 8,072,637 93482329 38%
0 0.00% - -3495432 0%
0 0.00% - 0 0%
-123136318 21.72% - 21,970,714 -92000283 -25%
672617382 14.18% 83,514,109 693344727 3%

9895312982 14.54% 1,256,093,309 11345456699 15%


275536508 39.90% 78,589,186 211219868 -23%
42523671 -6.03% - 2,727,215 49566343 17%
916670685 20.24% 154,278,045 1019199966 11%
0 -100.00% - 4,902,070 5150100 0%
148775246 9.69% 13,138,575 163334299 10%
185852765 13.00% 21,379,854 233503315 26%
298112966 14.54% 37,838,999 462525345 55%
1928060213 10.43% 182,164,321 2122042651 10%
1671176569 12.68% 187,995,105 2119695908 27%
2717515064 18.12% 416,801,203 2997270384 10%

9895312982 14.54% 1,256,093,309 11345456699 15%


6070667317 17.54% 905,820,689 7207191279 19%
252608535 2.65% 6,510,877 369652474 46%
2299094217 20.35% 388,717,314 2464586414 7%
3824645665 10.08% 350,272,620 4138265420 8%
3152028283 9.25% 266,758,511 3444920693 9%
530806267 0.16% 839,612 533409643 0%
2676678527 11.67% 279,816,976 2913524436 9%
67679807 13.54% 8,072,637 93482329 38%
0 - -3495432
-123136318 21.72% - 21,970,714 -92000283 -25%
672617382 14.18% 83,514,109 693344727 3%

12 - 12

6199572167 12.90% 708,132,417 7009490611 13%


4096442787 -210.98% 7,787,759,148 4658040208 14%
2103129380 16.83% 303,005,991 2351450403 12%
94649776 -218.31% 174,652,181 82824778 -12%
1232701217 -216.08% 2,294,684,286 1426230449 16%
117722687 -224.48% 212,294,736 134883570 15%
7301390 48.56% 2,386,697 7308466 0%
665357090 17.04% 96,876,531 714820072 7%
15196811 102.03% 7,674,760 20194586 33%
100750263 27.81% 21,922,917 139425348 38%
17988643 -10.44% - 2,097,051 26155945 45%
-12464437 8274.89% - 12,315,606 -40225714 223%
-21605533 -7.57% 1,769,448 -41114681 90%
563722311 14.17% 69,985,165 540404860 -4%
122197120 -3.93% - 5,000,040 101425824 -17%
441525191 20.46% 74,985,205 438979036 -1%
55582208 29.83% 12,769,436 78126524 41%
497107399 21.44% 87,754,641 517105560 4%
53279906 -239.14% 91,572,584 52376866 -2%
443827493 19.61% 72,767,413 464728694 5%

12 12

6199572167 12.90% 708,132,417 7009490611 13%


7301390 48.56% 2,386,697 7308466 0%
665357090 17.04% 96,876,531 714820072 7%
15196811 102.03% 7,674,760 20194586 33%
-100750263 27.81% - 21,922,917 -139425348 38%
17988643 -10.44% - 2,097,051 26155945 45%
-12464437 8274.89% - 12,315,606 -40225714 223%
-21605533 -7.57% 1,769,448 -41114681 90%
563722311 14.17% 69,985,165 540404860 -4%
-122197120 -3.93% 5,000,040 -101425824 -17%
441525191 20.46% 74,985,205 438979036 -1%
55582208 29.83% 12,769,436 78126524 41%
497107399 21.44% 87,754,641 517105560 4%
-53279906 39.14% - 14,987,228 -52376866 -2%
443827493 19.61% 72,767,413 464728694 5%

12 0.00% - 12 0%

545021645 -41.54% - 387,283,723 778818934 43%


155646950 16.95% 22,563,053 188952565 21%
0 #DIV/0! - 0 #DIV/0!
0 #DIV/0! - 0 #DIV/0!
88556004 -22.54% - 25,765,810 96087932 9%
-34586360 -63.16% 59,288,816 -182442277 427%
64879737 -55.53% - 81,026,290 89256719 38%
-587695275 -4.64% 28,564,931 -845360695 44%
0 0.00% - 0 0%
31880694 0.00% 31,880,694 290890488 812%
5281209 -94.88% - 97,923,359 4571220 -13%
5000000 0.00% 5,000,000 0 -100%
1032497 121.31% 565,950 1161013 12%
20668743 126.26% 11,533,667 3342178 -84%
334752039 7.86% 24,390,556 368093957 10%
26504 0.00% 26,504 0 -100%
18044736 0.99% 177,760 31274803 73%
1788051 3529.31% 1,738,784 488038 -73%
199735008 4.88% 9,290,950 175579140 -12%
0 0.00% - 0 0%
0 -100.00% - 1,441 0 0%
6332666 45.28% 1,973,622 4544614 -28%
25707478 326.46% 19,679,356 19826717 -23%
1923311 -86.74% - 12,579,788 18574471 866%
-58415845 108.70% - 30,426,104 -20566092 -65%
113506844 -175.36% 264,135,209 15404804 -86%
22000432 -38.46% - 13,747,489 53379941 143%
0 0.00% - 3495432 0%
2127516267 46.24% 672,751,839 3432874904 61%
824308835 0.00% 824,308,835 833657276 1%
1303207432 0.00% 1,303,207,432 2599217628 99%
0 0.00% - 0 0%
1801628504 33.22% 449,274,398 0 -100%
10620408 4.48% 455,362 17297516 63%
0 0.00% - 3101725973 0%
171186004 -10.57% - 20,224,119 179029165 5%
69615522 45.44% 21,748,434 88246885 27%
23570636 -321.05% 34,233,549 4235845 -82%
-6530053 -77.23% 22,151,385 -85290915 1206%
70833214 -57.18% - 94,583,583 -51136957 -172%
8550790 -311.24% 12,598,621 13573178 59%
79384004 -50.81% - 81,984,962 -37563779 -147%
568305938 39.32% 160,382,636 647689942 14%
647689942 13.77% 78,397,674 610126163 -6%

545021645 -41.54% - 387,283,723 778818934 43%


7212877972 39.04% 2,025,316,820 8423131674 17%
7212877972 39.04% 2,025,316,820 8423131674 17%
6609593700 57.64% 2,416,628,879 7455039250 13%
5888367676 62.46% 2,263,867,825 6600826090 12%
721226024 26.87% 152,761,054 854213160 18%
88556004 -22.54% - 25,765,810 96087932 9%
-34586360 -63.16% 59,288,816 -182442277 427%
64879737 -55.53% - 81,026,290 89256719 38%

2422116 0.14% 3,365 2434465 1%

12/31/2013 12/31/2014
12/31/2013 12/31/2014
6/20/2014 5/4/2015
Ind2 Chile Ind2 Chile
IFRS IFRS
Si Si
1,450,143,717
170,656,519
165,506,419
- 64,316,640
- 11,573,680
21,377,591
99,673,393
10,773,802
102,529,281
-
7,042,672
5,150,100
-
-
999,731,878
71,341,844
14,400,172
28,101,103
-
14,559,053
47,650,550
164,412,379
448,519,339
193,982,438
- 51,403,041
68,168,041
-
279,755,320

1,450,143,717
1,136,523,962
236,244,550
236,244,550
95,231,710
87,883,473
6,804,144
4,100,733
6,842,179
16,827,721
18,554,590

734,787,215
595,895,162
386,067
- 340,547
10,058,498
117,043,939
- 14,934,866
19,717,004
6,961,958

165,492,197

313,619,755
292,892,410
2,603,376
236,845,909
25,802,522
- 3,495,432
-
31,136,035
20,727,345

1,450,143,717
- 64,316,640
7,042,672
102,529,281
5,150,100
14,559,053
47,650,550
164,412,379
193,982,438
448,519,339
279,755,320

1,450,143,717
1,136,523,962
117,043,939
165,492,197
313,619,755
292,892,410
2,603,376
236,845,909
25,802,522
- 3,495,432
31,136,035
20,727,345

-
-
-
809,918,444
561,597,421
248,321,023
- 11,824,998
193,529,232
17,160,883
7,076
49,462,982
4,997,775
38,675,085
8,167,302
- 27,761,277
- 19,509,148
- 23,317,451
- 20,771,296
- 2,546,155
22,544,316
19,998,161
- 903,040
20,901,201

809,918,444
7,076
49,462,982
4,997,775
- 38,675,085
8,167,302
- 27,761,277
- 19,509,148
- 23,317,451
20,771,296
- 2,546,155
22,544,316
19,998,161
903,040
20,901,201
-
-
-

233,797,289
33,305,615
-
-
7,531,928
- 147,855,917
24,376,982
- 257,665,420
-
259,009,794
- 709,989
- 5,000,000
128,516
- 17,326,565
33,341,918
- 26,504
13,230,067
- 1,300,013
- 24,155,868
-
-
- 1,788,052
- 5,880,761
16,651,160
37,849,753
- 98,102,040
31,379,509
3,495,432
1,305,358,637
9,348,441
1,296,010,196
-
- 1,801,628,504
6,677,108
3,101,725,973
7,843,161
18,631,363
- 19,334,791
- 78,760,862
- 121,970,171
5,022,388
- 116,947,783
79,384,004
- 37,563,779

233,797,289
1,210,253,702
1,210,253,702
845,445,550
712,458,414
132,987,136
7,531,928
- 147,855,917
24,376,982

12,349