KODE - Data Input 27 Mei 19.35-1

TOTAL ASSETS
Company Name
No 2013
1 AKASHA WIRA INTERNATIONAL TBK ADES 441,064,000
2 AKBAR INDO MAKMUR STIMEC TBK AIMS 24,648,960
3 ALAKASA INDUSTRINDO TBK AIMS 241,912,806
4 ALKINDO NARATAMA TBK, PT ALDO 301,479,232
5 ALUMINDO LIGHT METAL INDUSTRY TBK ALMI 2,752,078,230
6 ANDIRA AGRO TBK, PT ANDI n.a.
7 ANEKA GAS INDUSTRI TBK, PT AGII 2,555,917,260
8 ANUGERAH KAGUM KARYA UTAMA TBK., PT AKKU 45,208,352
9 ARGHA KARYA PRIMA INDUSTRY TBK, PT AKPI 2,084,567,189
10 ARGO PANTES TBK, PT ARGO 2,156,472,115
11 ARITA PRIMA INDONESIA TBK, PT APII 299,478,577
12 ARWANA CITRAMULIA TBK ARNA 1,135,244,802
13 ASAHIMAS FLAT GLASS TBK, PT AMFG 3,539,393,000
14 ASIA PACIFIC FIBERS TBK, PT POLY 4,297,977,630
15 ASIA PACIFIC INVESTAMA TBK., PT MYTX 2,095,468,000
16 ASIAPLAST INDUSTRIES TBK APLI 303,594,491
17 ASTRA OTOPARTS TBK AUTO 12,484,843,000
18 ATELIERS MECANIQUES D'INDONESIE TBK, PT AMIN 118,953,873
19 AUSTINDO NUSANTARA JAYA TBK., P.T. ANJT 4,850,801,817
20 BAKRIE & BROTHERS TBK, PT BNBR 11,866,660,413
21 BARITO PACIFIC TBK, PT BRPT 28,334,848,947
22 BENTOEL INTERNASIONAL INVESTAMA TBK RMBA 9,232,016,000
23 BERLINA TBK, PT BRNA 1,125,132,715
24 BETONJAYA MANUNGGAL TBK BTON 176,136,296
25 BUDI STARCH & SWEETENER TBK, PT BUDI 2,382,875,000
26 BUYUNG POETRA SEMBADA TBK., PT HOKI n.a.
27 CAHAYAPUTRA ASA KERAMIK TBK, PT CAKK n.a.
28 CAMPINA ICE CREAM INDUSTRY TBK, PT CAMP n.a.
29 CENTRAL PROTEINA PRIMA TBK, PT CENTRAL 7,179,387,000
30 CENTURY TEXTILE INDUSTRY, PT CNTX 378,987,013
31 CHAMPION PACIFIC INDONESIA TBK IGAR 314,746,644
32 CHANDRA ASRI PETROCHEMICAL TBK, PT TPIA 23,285,367,354
33 CHAROEN POKPHAND INDONESIA TBK, PT CPIN 15,722,197,000
34 CHITOSE INTERNASIONAL TBK, PT CINT 262,915,459
35 CITA MINERAL INVESTINDO TBK, PT CITA 3,773,605,646
36 CITRA TUBINDO TBK, PT CTBN 3,346,744,033
37 COLORPAK INDONESIA TBK CLPI 597,968,138
38 DARYA-VARIA LABORATORIA TBK DVLA 1,190,054,288
39 DELTA DJAKARTA TBK DLTA 867,040,802
40 DHARMA SATYA NUSANTARA TBK, PT DSNG 5,921,055,000
41 DUA PUTRA UTAMA MAKMUR TBK, PT DPUM n.a.
42 DUTA PERTIWI NUSANTARA TBK DPNS 256,372,669
43 EKADHARMA INTERNATIONAL TBK EKAD 343,601,504
44 EMDEKI UTAMA TBK, PT MDKI 314,307,596
45 ERATEX DJAJA LTD. TBK ERTX 556,181,295
46 ESTIKA TATA TIARA TBK, PT BEEF n.a.

47 ETERINDO WAHANATAMA TBK ETWA 1,291,711,270
48 EVER SHINE TEX TBK, PT ESTI 899,106,860
49 EVERGREEN INVESCO TBK, PT GREN 615,900,484
50 FAJAR SURYA WISESA TBK FASW 5,692,060,407
51 FKS MULTI AGRO TBK FISH 3,200,093,333
52 FORTUNE MATE INDONESIA TBK FMII 429,979,372
53 GAJAH TUNGGAL TBK GJTL 15,350,754,000
54 GARUDAFOOD PUTRA PUTRI JAYA TBK, PT GOOD n.a.
55 GEMA GRAHASARANA, TBK. GEMA 377,603,941
56 GOODYEAR INDONESIA TBK GDYR 1,355,636,972
57 GRAND KARTECH, PT KRAH 329,229,683
58 GUDANG GARAM TBK, PT GGRM 50,770,251,000
59 GUNAWAN DIANJAYA STEEL TBK, PT GDST 1,191,496,619
60 HANJAYA MANDALA SAMPOERNA HMSP 27,404,594,000
61 HK METALS UTAMA TBK, PT HKMU n.a.
62 HOLCIM INDONESIA TBK SMCB 14,894,990,000
63 ICTSI JASA PRIMA TBK KARW 670,615,962
64 IMPACK PRATAMA INDUSTRI TBK, PT IMPC 1,644,814,289
65 INDAH KIAT PULP & PAPER CORPORATION INKP 82,733,725,511
66 INDAH PRAKASA SENTOSA TBK, PT INPS n.a.
67 INDAL ALUMINIUM INDUSTRY TBK INAI 765,881,409
68 INDO ACIDATAMA TBK SRSN 951,173
69 INDO KOMODITI KORPORA TBK INCF 420,782,548
70 INDO KORDSA TBK BRAM 2,917,974,156
71 INDOCEMENT TUNGGAL PRAKARSA TBK, PT INTP 26,607,241,000
72 INDOFARMA TBK INAF 1,294,510,669
73 INDOFOOD CBP SUKSES MAKMUR TBK., PT ICBP 21,267,470,000
74 INDOFOOD SUKSES MAKMUR INDF 77,611,416,000
75 INDOMOBIL SUKSES INTERNASIONAL TBK IMAS 22,315,022,507
76 INDOPOLY SWAKARSA INDUSTRY TBK., PT IPOL 3,387,725,171
77 INDORAMA SYNTHETICS TBK, PT INDR 8,971,670,619
78 INDOSPRING TBK INDS 2,196,518,364
79 INTANWIJAYA INTERNASIONAL TBK INCI 136,142,063
80 INTEGRA INDOCABINET TBK, PT WOOD n.a.
81 INTER DELTA TBK INTD 53,413,143
82 INTI AGRI RESOURCES TBK IIKP 365,956,197
83 INTIKERAMIK ALAMASRI INDUSTRI TBK IKAI 482,057,049
84 JAKARTA KYOEI STEEL WORKS LIMITED TBK JKSW 262,386,019
85 JAPFA COMFEED INDONESIA TBK, PT JPFA 14,917,590,000
86 JASUINDO TIGA PERKASA TBK JTPE 575,115,523
87 JAYA AGRA WATTIE TBK., PT JAWA 2,659,037,365
88 JEMBO CABLE COMPANY TBK JECC 1,239,821,716
89 KABELINDO MURNI TBK KBLM 654,296,257
90 KALBE FARMA TBK, PT KLBF 11,315,061,275
91 KEDAUNG INDAH CAN TBK KICI 98,295,722
92 KEDAWUNG SETIA INDUSTRIAL TBK KDSI 850,233,842
93 KERAMIKA INDONESIA ASSOSIASI TBK KIAS 2,270,904,911
94 KERTAS BASUKI RACHMAT INDONESIA TBK., PT KBRI 788,749,191

95 KIMIA FARMA (PERSERO) TBK KAEF 2,471,939,549
96 KIRANA MEGATARA TBK, PT KMTR n.a.
97 KMI WIRE AND CABLE TBK KBLI 1,337,022,292
98 KOBEXINDO TRACTORS TBK., PT KOBX 1,472,513,173
99 KRAKATAU STEEL (PERSERO) TBK., PT KRAS 29,048,191,743
100 LANGGENG MAKMUR INDUSTRI TBK LMPI 822,189,507
101 LAUTAN LUAS TBK LTLS 4,532,035,000
102 LEYAND INTERNATIONAL TBK LAPD 1,017,448,129
103 LION METAL WORKS TBK, PT LION 498,567,897
104 LIONMESH PRIMA TBK, PT LMSH 141,697,599
105 LOTTE CHEMICAL TITAN TBK FPNI 3,538,135,832
106 MADUSARI MURNI INDAH TBK. PT MOLI n.a.
107 MAHAKA RADIO INTEGRA TBK, PT MARI 186,424,636
108 MAHKOTA GROUP TBK, PT MGRO n.a.
109 MALINDO FEEDMILL TBK MAIN 2,214,398,692
110 MANDOM INDONESIA TBK, PT TCID 1,465,952,460
111 MARK DYNAMICS INDONESIA TBK., PT MARK n.a.
112 MARTINA BERTO TBK., PT MBTO 611,769,745
113 MAYORA INDAH TBK. MYOR 9,710,223,454
114 MEGA PERINTIS TBK, PT ZONE n.a.
115 MERCK SHARP DOHME PHARMA TBK SCPI 746,401,836
116 MERCK TBK MERK 696,946,318
117 MILLENNIUM PHARMACON INTERNATIONAL TBK SDPC 471,677,485
118 MULIA INDUSTRINDO TBK MLIA 7,189,899,445
119 MULTI AGRO GEMILANG PLANTATION, TBK. PT MAGP 1,233,633,807
120 MULTI BINTANG INDONESIA, PT MLBI 1,782,148,000
121 MULTIPOLAR TBK MLPL 20,255,269,000
122 MULTISTRADA ARAH SARANA TBK, PT MASA 7,679,415,852
123 MUSTIKA RATU TBK MRAT 439,583,727
124 NIPPON INDOSARI CORPINDO TBK., PT ROTI 1,822,689,047
125 NIPRESS TBK NIPS 798,407,625
126 PABRIK KERTAS TJIWI KIMIA TBK TKIM 31,800,434,615
127 PAN BROTHERS TBK, PT PBRX 2,854,665,196
128 PANASIA INDO RESOURCES TBK, PT HDTX 2,378,728,274
129 PANCA BUDI IDAMAN TBK, PT PBID n.a.
130 PELANGI INDAH CANINDO TBK PICO 621,400,237
131 PELAT TIMAH NUSANTARA TBK, PT NIKL 1,518,877,891
132 POLARIS INVESTAMA TBK, PT PLAS 348,299,217
133 POLYCHEM INDONESIA TBK ADMG 6,845,278,195
134 PRASIDHA ANEKA NIAGA TBK PSDN 681,832,333
135 PRATAMA ABADI NUSA INDUSTRI TBK, PT PANI n.a.
136 PRIMA ALLOY STEEL UNIVERSAL TBK PRAS 795,630,254
137 PRIMA CAKRAWALA ABADI TBK, PT. PCAR n.a.
138 PRIMARINDO ASIA INFRASTRUCTURE TBK BIMA 118,007,059
139 PROVIDENT AGRO TBK, PT PALM 4,126,673,735
140 PT ASTRA INTERNATIONAL TBK ASII 213,994,000,000
141 PT SARIGUNA PRIMATIRTA TBK CLEO n.a.
142 PYRIDAM FARMA TBK PYFA 175,118,921

143 RATU PRABU ENERGI TBK ARTI 1,577,432,307
144 RENUKA COALINDO TBK, PT SQMI 153,943,894
145 RESOURCE ALAM INDONESIA TBK, PT KKGI 1,295,086,945
146 RICKY PUTRA GLOBALINDO TBK RICY 1,109,865,329
147 RODA VIVATEX TBK RDTX 1,549,674,921
148 SARANACENTRAL BAJATAMA TBK, PT. BAJA 842,928,433
149 SAT NUSAPERSADA TBK, PT PTSN 959,901,040
150 SEKAR BUMI TBK SKBM 497,652,558
151 SEKAR LAUT TBK SKLT 301,989,489
152 SELAMAT SEMPURNA TBK SMSM 1,701,103,245
153 SEMEN BATURAJA (PERSERO), PT SMBR 2,711,416,335
154 SEMEN INDONESIA (PERSERO) TBK, PT SMGR 30,792,884,092
155 SENTRA FOOD INDONESIA TBK, PT FOOD n.a.
156 SENTRAL MITRA INFORMATIKA TBK, PT LUCK n.a.
157 SEPATU BATA TBK, PT BATA 680,685,060
158 SIANTAR TOP TBK STTP 1,470,059,394
159 SIGMAGOLD INTI PERKASA TBK., PT TMPI 1,188,794,177
160 SIWANI MAKMUR TBK, PT SIMA 65,314,178
161 SLJ GLOBAL TBK., PT SULI 941,140,994
162 SRI REJEKI ISMAN TBK, PT SRIL 5,590,981,789
163 SRIWAHANA ADITYAKARTA TBK, PT SWAT n.a.
164 STAR PETROCHEM TBK PT STAR 749,402,740
165 STEADFAST MARINE TBK, PT KPAL n.a.

STEEL PIPE INDUSTRY OF INDONESIA TBK., PT. (SPINDO) ISSP 4,393,577,000
166
167 SUMI INDO KABEL TBK IKBI 773,964,923
168 SUNSON TEXTILE MANUFACTURER TBK SSTM 801,866,397
169 SUPARMA TBK SPMA 1,767,105,819

SUPREME CABLE MANUFACTURING & COMMERCE TBK, PT SCCO 1,762,032,300
170
171 SURYA TOTO INDONESIA TBK, PT TOTO 1,746,177,683
172 TEMBAGA MULIA SEMANAN TBK TBMS 2,066,294,081
173 TEMPO SCAN PACIFIC TBK TSPC 5,407,957,916
174 TIFICO FIBER INDONESIA TBK., PT TFCO 4,415,476,422
175 TIGA PILAR SEJAHTERA FOOD TBK AISA 5,025,824,000
176 TIRA AUSTENITE TBK TIRA 234,205,363
177 TIRTA MAHAKAM RESOURCES TBK TIRT 723,177,125
178 TOBA PULP LESTARI TBK, PT INRU 3,930,502,447
179 TRI BANYAN TIRTA TBK., PT ALTO 1,502,519,389
180 TRIAS SENTOSA TBK, PT TRST 3,260,919,505
181 TRIDOMAIN PERFORMANCE MATERIALS TBK, PT TDPM n.a.
182 TRISULA INTERNATIONAL TBK., PT TRIS 449,008,822
183 TRISULA TEXTILE INDUSTRY TBK, PT BELL n.a.
184 TUNAS BARU LAMPUNG TBK TBLA 6,212,359,000

ULTRAJAYA MILK INDUSTRY & TRADING COMPANY TBK, PT ULTJ 2,811,620,982
185
186 UNGGUL INDAH CAHAYA TBK, PT UNIC 3,287,158,412
187 UNILEVER INDONESIA TBK, PT UNVR 12,703,468,000
188 VOKSEL ELECTRIC TBK, PT VOKS 1,955,830,321
189 WAHANA INTERFOOD NUSANTARA TBK, PT. COCO n.a.

190 WAHANA PRONATURAL TBK, PT WAPO 114,563,535
191 WASKITA BETON PRECAST TBK, PT WSBP n.a.
192 WIJAYA KARYA BETON TBK., PT WTON 2,917,400,751
193 WILMAR CAHAYA INDONESIA TBK, PT CEKA 1,069,627,300
194 YANAPRIMA HASTAPERSADA, PT YPAS 613,878,798
SOLUSI BANGUN INDONESIA TBK, PT

TOTAL ASSETS debt in current debt in current
LIABILITIES 2013 LIABILITIES 2014
2014 liabilities 2013 liabilities 2014
502,990,000 176,286,000 210,845,000
23,182,051 479,933 1,001,383
245,297,737 182,253,663 183,316,853
346,674,688 161,595,933 197,870,888
3,217,113,857 2,094,736,673 2,602,503,860
n.a. n.a. n.a.
3,487,197,000 1,763,256,590 2,383,463,000
90,670,058 42,758,443 86,794,254
2,227,042,590 1,055,230,963 1,195,437,301
1,811,660,172 2,051,107,744 2,067,898,962
439,723,830 115,762,864 227,470,611
1,259,938,133 366,754,919 349,995,875
3,946,125,000 778,666,000 844,685,000
3,420,960,525 14,404,717,099 14,713,853,458
2,042,336,000 2,199,025,000 2,314,207,000
273,126,657 85,871,301 48,553,666
14,387,568,000 3,058,924,000 4,244,862,000
152,319,404 50,845,399 91,835,054
5,516,215,145 399,190,701 851,826,885
11,314,494,553 13,890,781,989 13,500,054,596
28,888,619,063 15,404,976,685 15,828,080,989
10,821,467,000 8,350,151,000 12,102,506,000
1,334,086,016 819,251,536 976,013,390
174,088,741 37,318,883 27,206,680
2,476,982,000 1,497,754,000 1,568,051,000
n.a. n.a. n.a.
n.a. n.a. n.a.
933,681,563 n.a. 503,383,458
7,089,842,000 5,871,765,000 6,181,179,000
418,570,240 352,838,191 352,244,480
350,619,527 89,003,870 92,945,504
23,895,962,900 12,843,869,250 13,139,275,660
20,841,795,000 5,771,297,000 9,836,577,000
370,186,990 77,798,660 76,400,157
2,819,411,936 1,675,330,424 1,147,804,332
3,232,452,457 1,504,582,713 1,428,618,836
530,466,223 337,871,591 209,838,524
1,241,239,780 275,351,336 293,785,055
997,443,167 190,482,809 237,047,063
7,151,773,000 4,242,510,000 4,788,647,000
310,942,980 n.a. 254,027,164
268,891,042 32,944,705 32,849,679
411,726,182 105,893,943 143,820,128
339,445,076 186,781,227 212,113,188
578,916,300 428,769,877 432,435,568
n.a. n.a. n.a.
1,334,406,441 846,050,835 1,038,412,598
865,194,137 534,109,833 573,139,560
651,974,726 138,215,627 175,918,401
5,581,000,723 4,134,128,366 3,964,899,470
2,501,788,033 2,641,360,636 1,859,923,902
459,446,166 146,581,586 174,341,398
16,122,036,000 9,626,411,000 10,485,032,000
n.a. n.a. n.a.
419,733,981 226,942,761 255,910,844
1,564,490,243 669,248,704 861,442,362
480,333,185 174,290,096 296,935,514
58,234,278,000 21,353,980,000 25,099,875,000
1,357,932,145 307,084,100 497,413,153
28,380,630,000 13,249,559,000 14,882,516,000
n.a. n.a. n.a.
17,199,304,000 6,122,043,000 8,617,335,000
666,635,785 754,568,086 788,966,017
1,740,439,269 888,742,376 767,100,772
80,989,558,022 54,729,362,518 51,167,753,214
302,012,188 n.a. 250,300,227
893,663,745 639,563,606 771,921,559
464,949,206 106,406,914 140,918,993
413,939,040 8,116,750 414,907,886
3,830,264,287 929,821,350 1,622,791,835
28,884,635,000 3,629,554,000 4,307,622,000
1,249,763,660 703,717,302 662,061,635
25,029,488,000 8,001,739,000 10,445,187,000
86,077,251,000 39,719,660,000 45,803,053,000
23,473,796,788 15,655,152,396 16,753,973,180
3,545,613,876 1,540,241,308 1,633,475,698
9,688,151,857 5,336,337,344 5,814,978,195
2,282,666,078 443,652,750 459,998,607
147,755,842 10,050,377 11,328,448
n.a. n.a. n.a.
50,578,829 29,834,827 22,268,610
350,994,617 18,760,151 15,537,257
518,546,655 276,648,973 339,205,570
302,951,002 670,190,389 720,387,262
15,758,959,000 9,672,368,000 10,579,414,000
661,610,675 333,114,814 373,333,677
3,062,096,151 1,384,665,576 1,750,993,110
1,064,129,232 1,092,161,372 897,735,513
647,249,655 384,632,097 356,961,783
12,439,267,396 2,815,103,308 2,675,166,378
100,322,024 24,319,143 32,370,777
960,332,554 498,224,955 588,299,860
2,268,246,639 223,804,350 249,533,736
1,298,895,336 95,512,958 621,855,912
3,012,778,637 847,584,861 1,291,699,777
n.a. n.a. n.a.
1,340,881,252 450,372,591 414,243,649
1,533,283,424 992,764,079 1,038,036,680
32,354,178,505 16,205,079,368 21,348,147,294
808,892,238 424,769,313 413,237,817
4,674,927,000 3,141,840,000 3,140,124,000
937,789,696 309,587,174 300,999,084
605,165,911 82,783,559 179,232,242
141,034,985 31,229,504 28,441,934
3,182,884,302 2,326,061,021 2,028,890,439
n.a. n.a. n.a.
165,661,559 122,807,862 111,955,721
n.a. n.a. n.a.
3,530,183,618 1,351,915,503 2,449,714,632
1,863,679,837 282,961,771 611,508,876
129,188,314 n.a. 77,530,294
623,002,100 160,451,280 180,110,022
10,297,997,021 5,816,323,334 6,220,960,736
n.a. n.a. n.a.
1,317,314,767 736,010,824 1,361,171,539
711,055,830 184,727,696 166,811,511
530,015,239 356,805,309 408,296,957
7,220,918,333 5,999,787,094 6,062,563,787
1,231,290,800 287,060,832 329,692,501
2,231,051,000 794,615,000 1,677,254,000
22,802,489,000 11,278,142,000 12,515,176,000
7,770,795,979 3,098,134,901 3,125,203,865
500,138,658 61,792,400 121,183,243
2,142,894,276 1,035,351,398 1,189,311,197
1,206,854,400 562,461,853 624,632,293
33,677,350,097 22,055,481,557 22,103,496,412
4,562,730,061 1,645,410,356 2,060,395,412
4,224,585,356 1,658,609,327 3,619,720,129
n.a. n.a. n.a.
626,626,507 406,365,305 396,102,056
1,514,872,395 994,729,513 1,090,971,494
362,992,054 118,392,476 127,037,522
5,789,995,347 2,945,929,713 2,179,172,638
622,508,294 264,232,600 250,785,019
n.a. n.a. n.a.
1,286,827,899 389,182,141 601,006,309
89,443,269 n.a. 69,469,844
104,537,589 321,975,025 303,910,128
4,220,240,359 2,568,826,450 2,533,448,198
236,027,000,000 107,806,000,000 115,840,000,000
n.a. n.a. n.a.
172,557,400 81,217,647 75,460,789
1,773,521,719 649,516,279 806,855,481
203,168,350 153,943,894 172,819,500
1,319,693,125 399,642,385 402,272,290
1,172,012,468 728,675,061 781,749,249
1,643,386,438 402,415,984 291,696,622
974,632,970 668,682,317 786,309,001
812,383,554 331,340,490 208,894,369
652,976,510 296,528,342 345,361,448
336,932,339 162,339,135 199,636,574
1,757,634,000 694,304,235 635,514,000
2,928,480,366 244,459,581 245,388,549
34,331,674,737 8,988,908,217 9,326,744,733
n.a. n.a. n.a.
n.a. n.a. n.a.
774,891,087 283,831,895 349,293,491
1,700,204,094 775,930,985 884,693,225
1,174,673,613 163,878,493 145,775,516
62,607,762 35,291,658 31,210,009
902,811,274 1,313,137,006 1,282,175,374
8,682,079,805 3,271,381,382 5,806,965,297
n.a. n.a. n.a.
775,917,827 259,578,391 287,001,566
n.a. n.a. n.a.
5,443,158,000 2,459,118,000 3,138,324,000
995,352,207 180,048,099 136,470,180

773,663,346 530,156,260 515,532,106
2,091,957,078 1,011,571,249 1,296,175,354
1,656,007,190 1,054,421,171 846,052,864
2,062,386,924 710,527,269 936,489,294

2,181,210,026 1,880,407,940 1,938,562,104
5,609,556,653 1,545,006,062 1,527,428,956
4,227,753,685 846,516,232 666,486,708
7,373,868,000 2,666,573,000 3,787,932,000
231,152,748 143,738,382 147,558,150
716,491,912 664,163,283 642,668,664
4,102,528,872 2,383,107,447 2,518,658,598
1,236,807,512 960,189,992 705,671,953
3,261,285,495 1,551,242,365 1,504,845,098
2,254,990,796 n.a. 1,171,199,852
521,920,090 166,702,354 213,369,013
364,319,778 n.a. 230,867,650
7,328,419,000 4,414,385,000 4,874,575,000
2,918,133,278 796,474,448 644,827,122
2,931,527,789 1,511,785,236 1,144,974,695

14,280,670,000 8,448,798,000 9,534,156,000
1,557,960,735 1,354,581,302 1,054,188,283
n.a. n.a. n.a.
109,043,085 99,522,455 93,876,451
n.a. n.a. n.a.
3,802,658,881 2,187,382,981 1,600,067,026
1,284,150,037 541,352,366 746,598,866
320,882,481 443,067,408 160,166,731
PR
CASH 2013 CASH 2014 Depreciation SALES 2013 SALES 2014
COGS
23,068,000 29,116,000 502,524,000 578,784,000 279,882,000
13,596 118.783 102,752,164 27,248,555 27,126,792
21,599,189 5,744,755 1,099,620,270 1,230,364,713 1,207,821,353
7,466,541 9,410,876 399,345,659 493,881,857 398,671,555
250,048,012 261,842,539 2,871,313,447 3,336,087,554 3,060,207,467
n.a. n.a. n.a. n.a. n.a.
90,196,680 222,070,000 972,104,865 1,098,905,000 522,310,000
12,662 70.402 6,728,448 4,261,435 1,794,020
86,702,591 137,340,116 1,663,385,190 1,945,383,031 1,666,935,021
48,977,159 11,205,633 1,550,202,764 1,302,176,559 1,331,432,951
18,676,936 58,127,153 184,161,223 256,881,566 133,681,942
32,139,868 47,235,006 1,417,640,229 1,609,758,677 1,018,014,092
861,619,000 1,107,411,000 3,216,480,000 3,672,186,000 2,569,472,000
62,271,308 83,595,017 6,979,696,813 6,186,466,051 5,881,739,916
12,739,000 20,807,000 1,900,302,000 2,129,058,000 2,147,359,000
47,688,496 1,143,822 281,551,387 294,081,114 238,884,071
1,473,625,000 1,275,050,000 10,701,988,000 12,255,427,000 10,065,477,000
132,046 498.895 71,466,638 90,776,436 87,455,861
533,731,396 380,892,141 1,690,017,170 1,966,973,726 674,847,452
3,139,465,611 2,868,103,351 5,212,927,833 5,260,174,834 3,587,323,342
3,286,633,483 2,896,656,157 30,751,063,586 30,770,606,385 28,501,975,029
342,949,000 58,162,000 12,273,615,000 5,273,736,000 3,483,276,000
78,107,563 111,775,083 960,999,965 1,258,841,240 970,478,594
65,982,812 107,118,091 113,547,870 96,008,496 83,411,943
53,440,000 39,466,000 2,568,954,000 2,284,211,000 1,895,958,000
n.a. 309,794,784 n.a. 889,400,720 380,426,097
186,762,000 183,269,000 7,677,823,000 9,454,661,000 7,868,072,000
6,726,424 7,588,720 380,793,747 114,197,151 285,818,183
16,563,371 17,659,224 643,403,327 737,863,227 627,224,369
2,952,704,968 2,760,275,403 30,597,466,724 30,561,451,131 28,329,244,294
1,146,852,000 884,831,000 25,662,992,000 29,150,275,000 24,612,460,000
41,701,625 76,413,399 288,128,867 286,466,807 184,485,693
997,764,792 507,657,967 4,124,941,232 167,877,151 83,226,204
508,681,264 493,159,664 2,980,745,978 2,577,084,421 1,845,376,456
15,662,436 11,404,403 871,688,441 793,314,101 653,579,110
316,700,623 321,856,855 1,101,684,170 1,103,821,775 518,192,211
435,356,011 417,148,291 867,066,542 879,253,383 252,058,308
287,087,000 1,123,761,000 3,842,182,000 4,898,479,000 3,014,333,000
n.a. 22,746,614 n.a. 302,014,612 233,559,811
107,366,103 117,365,956 131,333,196 132,775,925 98,203,084
44,734,618 49,911,875 418,668,758 526,573,620 385,700,722
23,301,051 17,794,210 236,570,234 284,170,673 250,000,743
3,210,616 3,043,659 695,641,679 676,226,415 583,848,269
24,213,188 13,293,415 1,206,066,005 1,000,086,695 988,931,173
32,386,940 26,647,542 617,402,743 586,556,504 582,494,152
3,427,318 9,524,529 154,409,866 125,268,337 78,745,269
80,305,658 60,986,237 4,960,825,518 5,456,935,920 4,585,025,794
140,876,474 155,773,208 16,098,445,400 15,444,865,729 15,115,603,978
6,698,395 2,765,321 50,720,539 44,485,466 17,011,122
2,236,083,000 1,050,221,000 12,352,917,000 13,070,734,000 10,071,266,000
10,483,284 18,742,018 657,525,520 631,523,900 468,124,745
102,776,346 130,815,207 2,250,849,586 1,997,199,120 1,541,035,437
10,844,988 14,011,772 307,864,659 286,048,380 145,089,128
1,404,108,000 1,588,110,000 25,671,723,000 65,185,850,000 51,806,284,000
321,425,851 289,014,335 1,410,117,393 1,215,611,782 1,142,371,585
657,276,000 65,086,000 44,523,362,000 45,978,816,000 25,014,693,000
375,565,000 214,570,000 9,686,262,000 10,533,928,000 6,823,346,000
4,077,361 18,920,376 32,203,825 32,188,243 19,168,838
370,317,182 392,235,219 1,241,626,477 1,413,257,059 838,297,944
5,471,720,368 4,623,305,080 32,368,298,647 32,735,319,107 23,703,007,364
n.a. 15,289,917 n.a. 536,535,910 469,872,134
72,298,136 49,504,230 640,702,671 933,462,438 812,100,467
8,598,239 23,522,063 392,315,526 472,834,591 376,489,241
818,359 42,253,158 0 105,838,584 83,648,847
26,002,330 50,599,272 2,443,584,228 2,580,488,349 2,012,628,605
12,595,187,000 11,256,129,000 18,691,286,000 19,996,264,000 10,890,037,000
121,432,026 135,754,602 1,337,498,192 1,381,436,578 1,061,155,611
5,598,173,000 7,402,506,000 25,094,681,000 30,022,463,000 21,526,243,000
17,757,326,000 14,822,959,000 57,733,267,000 68,179,911,000 47,920,693,000
1,121,533,489 3,376,989,708 20,094,736,395 19,458,165,173 16,561,025,980
118,353,329 135,921,100 2,850,282,644 2,853,436,204 2,262,047,115
226,513,256 686,562,432 9,258,770,524 9,565,684,971 8,277,534,088
321,719,046 84,727,498 1,702,447,098 1,866,977,260 1,426,359,472
60,564,746 43,313,182 81,244,267 110,023,088 83,421,122
3,052,350 3,472,482 106,044,686 93,817,218 78,227,455
313,144 294.835 24,844,115 21,629,335 23,552,469
504,588 1,106,176 211,523,293 262,321,357 235,884,782
1,026,931 6,827,389 91,708,035 86,480,258 88,449,900
1,760,246,000 779,744,000 21,412,085,000 24,458,880,000 20,661,066,000
112,386,011 69,106,779 596,623,436 834,027,183 638,842,036
85,976,108 72,463,829 648,515,639 760,611,299 402,199,815
14,110,915 4,844,497 1,490,073,098 1,493,012,114 1,296,912,611
18,602,014 34,219,354 1,032,787,439 919,537,870 820,687,948
1,614,203,905 2,093,999,201 16,002,131,057 17,368,532,548 8,776,074,441
4,632,639 6,827,659 99,029,697 102,971,318 81,624,672
90,395,189 67,961,939 1,386,314,584 1,626,232,663 1,376,395,905
289,690,622 220,526,666 910,845,835 898,976,979 650,329,027
692,518 14,952,085 11,868,786 34,719,548 22,236,752
394,149,910 573,360,268 4,348,073,988 4,521,024,380 3,097,071,913
60,445,532 51,659,964 2,572,350,077 2,384,078,038 2,150,363,993
11,987,929 42,797,568 1,011,869,077 929,098,546 720,899,871
2,417,948,128 3,191,009,007 25,446,246,437 23,216,841,903 22,636,596,331
7,322,823 9,072,974 676,111,071 513,547,310 394,275,146
160,510,000 241,082,000 5,734,847,000 5,888,153,000 4,834,658,000
6,304,266 262.892 301,179,957 167,429,045 64,718,091
223,444,877 247,495,225 333,674,350 377,622,622 224,085,914
45,327,701 48,066,123 256,210,760 249,072,012 229,835,058
69,412,793 33,057,860 7,158,270,561 7,723,824,251 7,625,321,519
19,437,309 16,194,389 80,419,086 95,051,802 n.a.
82,819,072 310,112,433 4,193,082,465 4,502,078,127 3,767,628,597
79,190,628 101,112,611 2,027,899,403 2,308,203,551 1,341,032,370
n.a. 6,467,362 n.a. 153,478,960 115,552,495
88,589,358 43,756,538 641,284,586 671,398,850 321,943,441
1,860,492,329 712,922,612 12,017,837,133 14,169,088,278 11,243,254,100
18,014,023 35,469,595 407,088,731 965,818,287 849,232,936
184,226,649 257,411,689 1,193,952,302 1,179,182,068 404,600,761
18,678,708 63,419,946 1,310,244,155 1,437,667,563 1,306,133,352
141,542,514 113,864,572 5,197,009,630 5,629,696,723 3,973,462,119
4,195,681 913.719 50,741,430 114,994,890 75,427,279
145,511,000 146,364,000 3,561,989,000 2,988,501,000 1,182,579,000
4,301,461,000 3,263,926,000 14,671,670,000 17,074,247,000 14,043,445,000
423,984,472 541,460,664 3,953,953,375 3,503,835,002 2,537,454,743
57,794,717 36,038,514 358,127,546 434,747,101 184,227,848
101,142,256 162,584,130 1,505,519,938 1,880,262,901 865,440,993
7,305,889 104,841,403 911,064,069 1,015,868,035 812,805,827
4,589,704,241 1,963,420,720 14,922,114,636 14,842,556,738 12,035,533,223
468,347,133 1,588,056,857 4,147,237,362 4,205,578,458 3,625,171,386
60,729,725 34,662,880 1,057,343,006 1,175,464,357 1,209,987,020
14,281,431 3,309,484 684,448,836 694,332,287 598,232,396
103,484,391 63,929,255 2,105,346,407 2,023,921,200 1,891,627,645
60,525,103 49,920,882 29,138,861 29,066,487 1,708,163
295,254,627 353,288,020 6,168,778,137 5,578,989,052 5,433,775,476
87,886,589 34,238,117 1,279,553,072 975,081,057 867,307,421
18,794,689 113,416,434 316,174,631 445,664,542 339,090,210
n.a. 1,065,058 n.a. 108,309,759 99,354,899
12,474,697 9,428,650 279,150,207 286,688,094 217,260,443
411,737,633 171,363,300 710,567,871 1,057,575,868 705,371,836
18,819,000,000 21,179,000,000 193,880,000,000 201,701,000,000 155,862,000,000
7,566,597 2,926,380 192,555,731 222,302,408 72,035,671
40,092,984 59,458,874 404,543,664 357,566,721 126,579,540
6,567,340 6,542,000 137,399,248 201,114,162 259,309,365
110,247,438 45,456,110 2,361,866,107 1,686,634,128 1,381,063,222
59,099,526 36,748,589 984,185,102 1,185,443,580 908,891,743
7,346,831 84,909,336 418,119,000 444,047,008 104,044,795
4,820,658 66,564,201 1,052,131,126 1,229,844,640 1,142,305,170
116,448,933 156,767,056 2,606,068,272 1,403,735,373 1,285,268,725
91,980,401 125,221,113 1,296,618,258 1,480,764,903 1,283,949,809
9,034,836 7,280,819 567,048,548 681,419,524 504,891,330
93,398,585 75,860,000 2,372,982,726 2,632,860,000 1,749,597,000
1,882,847,828 2,053,973,878 1,168,607,832 1,214,914,932 698,327,317
4,175,328,094 5,031,518,784 24,501,240,780 26,987,035,135 14,215,695,744
3,287,272 4,035,526 902,459,209 1,008,727,515 553,325,261
27,253,051 25,892,384 1,694,935,469 2,170,464,194 1,725,175,162
2,572,512 8,204,314 180,247,634 122,380,738 112,030,689
19,138,165 16,782,707 2,281,916 15,760,702 8,390,240
17,332,006 31,629,204 177,697,995 554,256,453 503,110,565
74,439,849 1,065,355,069 4,714,576,293 6,890,135,087 5,227,291,188
11,398,913 6,268,637 274,141,734 228,622,027 167,587,028
119,196,000 197,776,000 3,534,018,000 3,367,873,000 2,701,523,000
198,399,735 184,667,574 1,753,858,707 1,967,702,743 1,494,968,790

2,738,499 1,446,329 573,748,748 519,854,662 477,010,659
20,287,265 47,925,923 1,395,838,227 1,550,810,295 1,211,288,475
294,288,328 116,093,710 3,751,042,310 3,703,267,949 3,321,397,912
252,491,010 84,043,058 1,711,306,784 2,053,630,374 1,456,852,504

66,116,723 148,070,888 7,740,393,148 7,576,200,595 7,360,560,485
1,867,018,563 1,495,216,326 6,854,889,233 7,512,115,037 4,534,769,934
24,354,295 39,107,908 3,720,860,187 3,496,045,720 3,188,449,849
426,590,000 1,216,554,000 4,056,735,000 5,139,974,000 4,050,618,000
8,598,498 9,483,539 259,066,265 279,488,427 179,649,127
35,617,345 23,340,895 740,839,654 814,572,005 624,168,667
85,453,667 75,892,697 1,117,636,302 1,356,515,183 1,136,464,874
72,784,840 105,374,675 487,200,477 332,402,373 183,493,425
46,831,447 102,528,696 2,033,149,367 2,507,884,797 2,156,100,999
n.a. 53,034,199 n.a. 1,898,497,617 1,639,028,822
62,205,793 48,493,082 670,290,947 746,828,923 545,138,033
n.a. 11,229,791 n.a. 374,314,865 284,546,434
658,278,000 529,490,000 3,705,288,000 6,337,561,000 4,839,147,000
611,624,872 489,284,796 3,460,231,249 3,916,789,366 2,784,735,005
170,895,126 152,978,011 5,359,129,058 4,970,418,821 4,555,065,010

261,202,000 859,127,000 30,757,435,000 34,511,534,000 17,058,455,000
98,190,562 38,730,265 2,510,817,837 2,003,353,489 1,868,675,076
265,230 578.668 126,892,966 144,378,961 137,834,736
413,026,822 1,038,474,699 2,643,724,434 3,277,195,052 2,653,006,211
29,612,543 27,712,622 2,531,881,183 3,701,868,790 3,460,733,490
238,707,551 1,252,339 439,680,589 421,516,175 382,851,267
PROD DISX
SALES Δ SALES
Changes in Inventory during the year R&D
1,081,308,000 0
130,000,719 0
2,329,984,983 750000
893,227,516 0
6,207,401,001 0
#VALUE! n.a.
2,071,009,865 0
10,989,883 0
3,608,768,221 0
2,852,379,323 0
441,042,789 0
3,027,398,906 0
6,888,666,000 0
13,166,162,864 0
4,029,360,000 0
575,632,501 0
22,957,415,000 26.882.000
162,243,074 0
3,656,990,896 0
10,473,102,667 0
61,521,669,971 0
17,547,351,000 63.960.000
2,219,841,205 0
209,556,366 0
4,853,165,000 0
#VALUE! n.a.
#VALUE! n.a.
#VALUE! 0
17,132,484,000 0
494,990,898 0
1,381,266,554 250.448
61,158,917,855 0
54,813,267,000 13.595.000
574,595,674 -9.589
4,292,818,383 0
5,557,830,399 0
1,665,002,542 0
2,205,505,945 0
1,746,319,925 0
8,740,661,000 0
#VALUE! 0
264,109,121 0
945,242,378 0
520,740,907 0
1,371,868,094 0
#VALUE! n.a.
2,206,152,700 0
1,203,959,247 0
279,678,203 0
10,417,761,438 0
31,543,311,129 0
95,206,005 0
25,423,651,000 0
#VALUE! n.a.
1,289,049,420 1.208.824
4,248,048,706 0
593,913,039 0
90,857,573,000 0
2,625,729,175 0
90,502,178,000 46.925.000
#VALUE! n.a.
20,220,190,000 0
64,392,068 0
2,654,883,536 0
65,103,617,754 0
#VALUE! 0
1,574,165,109 0
865,150,117 0
105,838,584 0
5,024,072,577 0
38,687,550,000 7.496.000
2,718,934,770 0
55,117,144,000 0
125,913,178,000 0
39,552,901,568 0
5,703,718,848 0
18,824,455,495 0
3,569,424,358 0
191,267,355 0
#VALUE! n.a.
199,861,904 0
46,473,450 0
473,844,650 0
178,188,293 16.925
45,870,965,000 0
1,430,650,619 0
1,409,126,938 0
2,983,085,212 0
1,952,325,309 0
33,370,663,605 548.708.204
202,001,015 0
3,012,547,247 0
1,809,822,814 0
46,588,334 0
8,869,098,368 15.270.170
#VALUE! n.a.
4,956,428,115 0
1,940,967,623 0
48,663,088,340 0
1,189,658,381 0
11,623,000,000 0
468,609,002 0
711,296,972 13.938.671
505,282,772 0
14,882,094,812 0
#VALUE! n.a.
175,470,888 1.650.340
#VALUE! n.a.
8,695,160,592 0
4,336,102,954 4.237.756
#VALUE! 453.285
1,312,683,436 0
26,186,925,411 19.016.859
#VALUE! n.a.
1,372,907,018 0
2,373,134,370 2.440.099
2,747,911,718 0
10,826,706,353 0
165,736,320 0
6,550,490,000 0
31,745,917,000 0
7,457,788,377 0
792,874,647 0
3,385,782,839 3.835.217
1,926,932,104 0
29,764,671,374 0
8,352,815,820 0
2,232,807,363 0
#VALUE! n.a.
1,378,781,123 0
4,129,267,607 223.616
58,205,348 0
11,747,767,189 0
2,254,634,129 0
#VALUE! n.a.
761,839,173 0
#VALUE! 0
565,838,301 0
1,768,143,739 0
395,581,000,000 0
#VALUE! n.a.
414,858,139 1.364.991
762,110,385 0
338,513,410 0
4,048,500,235 0
2,169,628,682 1.155.580
862,166,008 0
2,281,975,766 0
4,009,803,645 0
2,777,383,161 0
1,248,468,072 0
5,005,842,726 0
2,383,522,764 2.146.602
51,488,275,915 1.453.100
#VALUE! n.a.
#VALUE! n.a.
1,911,186,724 0
3,865,399,663 3.469.245
302,628,372 0
18,042,618 0
731,954,448 0
11,604,711,380 0
#VALUE! n.a.
502,763,761 0
#VALUE! n.a.
0
6,901,891,000
3,721,561,450 0
1,093,603,410 0
2,946,648,522 0
0
7,454,310,259
3,764,937,158 0
15,316,593,743 0
14,367,004,270 2.379.836
7,216,905,907 285.731
9,196,709,000 2.956.000
538,554,692 0
1,555,411,659 0
2,474,151,485 0
819,602,850 0
4,541,034,164 0
#VALUE! 0
1,417,119,870 0
#VALUE! 0
10,042,849,000 0
0
7,377,020,615
10,329,547,879 0
65,268,969,000 2.924.847.000
4,514,171,326 0
#VALUE! n.a.
271,271,927 0
#VALUE! n.a.
5,920,919,486 6.310.719
6,233,749,973 0
861,196,764 0
DISX
AGGREGATE
ADV SG&A
-241,662,000
-2,655,555
-18,267,337
-48,476,513
-112,986,605
n.a.
-268,214,000
-4,339,268
-113,807,645
-93,831,648
-66,272,720
-171,959,344
-373,031,000
-371,475,434
-122,365,000
-22,925,834
-1,314,171,000
-12,070,258
-381,972,950
-1,004,208,173
-914,861,677
-2,443,586,000
-106,721,684
-6,118,938
-134,524,000
n.a.
n.a.
-347,478,793
-1,078,122,000
-13,646,612
-32,630,235
-819,340,488
-1,517,783,000
-55,404,699
-216,323,996
-341,995,425
-45,480,957
-489,050,537
-253,422,861
-632,512,000
-8,903,648
-23,556,872
-65,086,823
-20,331,116
-42,983,914
n.a.
-104,303,753
-33,480,245
-6,804,484
-300,101,368
-169,550,422
-11,752,959
-1,262,210,000
n.a.
-124,009,765
-251,518,013
-71,038,429
-4,542,636,000
-63,223,328
-6,808,096,000
n.a.
-1,723,518,000
-17,156,296
-187,570,830
-3,184,785,036
-23,750,657
-82,761,449
-58,330,180
-18,016,828
-140,182,222
-3,408,874,000
-264,266,624
-4,927,204,000
-10,590,225,000
-2,172,006,926
-289,868,112
-598,768,408
-197,781,023
-18,671,935
n.a.
-15,859,109
-6,764,630
-29,652,051
-1,938,361
-2,039,836,000
-89,828,041
-148,782,192
-92,009,677
-31,445,708
-5,078,737,251
-13,439,856
-141,568,670
-71,820,427
-21,843,548
-1,006,095,543
n.a.
-92,547,469
-161,699,025
-1,739,854,674
-64,050,480
-658,090,000
-73,092,886
-80,442,758
-9,719,870
-172,618,927
n.a.
-52,282,470
n.a.
-336,884,092
-630,216,090
-20,895,826
-321,694,805
-1,605,438,876
n.a.
-155,896,066
-531,606,648
-94,052,033
-808,308,504
-35,326,003
-649,876,000
-3,471,420,000
-373,773,706
-227,357,446
-545,143,681
-72,914,699
-1,485,355,118
-311,273,108
-66,124,645
n.a.
-27,891,134
-138,542,373
-24,636,846
-114,516,104
-91,584,085
n.a.
-41,237,040
-12,085,452
-46,107,900
-145,025,038
-16,968,000,000
n.a.
-130,686,914
-101,261,481
-15,740,052
-123,361,349
-188,789,973
-72,323,959
-10,723,304
-82,613,592
-105,035,451
-132,304,759
-227,111,000
-179,336,762
-4,487,060,597
n.a.
n.a.
-316,815,094
-176,889,117
-13,528,853
-7,341,047
-70,687,419
-347,312,511
n.a.
-12,897,321
n.a.
-326,367,000
-82,049,763
-31,546,893
-116,272,056
-141,451,741
-144,996,008
-105,621,167
-2,216,706,597
-142,741,380
-423,634,000
-79,173,904
-122,358,398
-145,648,384
-100,652,482
-135,973,750
-108,565,441
-131,402,678
-57,876,716
-483,468,000
-658,586,204
-286,029,375
-6,123,155,000
-121,148,213
n.a.
-3,353,076
n.a.
-122,882,618
-108,153,446
-19,326,908
E (earnings persistence)
CFO
Net income before extraordinary items 2014 Average Assets Δ CA
944,054,000
47,831,011
487,210,543
648,153,920
5,969,192,087
#VALUE!
6,043,114,260
135,878,410
4,311,609,779
3,968,132,287
739,202,407
2,395,182,935
7,485,518,000
7,718,938,155
4,137,804,000
576,721,148
26,872,411,000
271,273,277
10,367,016,962
23,181,154,966
57,223,468,010
20,053,483,000
2,459,218,731
350,225,037
4,859,857,000
#VALUE!
#VALUE!
#VALUE!
14,269,229,000
797,557,253
665,366,171
47,181,330,254
36,563,992,000
633,102,449
6,593,017,582
6,579,196,490
1,128,434,361
2,431,294,068
1,864,483,969
13,072,828,000
#VALUE!
525,263,711
755,327,686
653,752,672
1,135,097,595
#VALUE!
2,626,117,711
1,764,300,997
1,267,875,210
11,273,061,130
5,701,881,366
889,425,538
31,472,790,000
#VALUE!
797,337,922
2,920,127,215
809,562,868
109,004,529,000
2,549,428,764
55,785,224,000
#VALUE!
32,094,294,000
1,337,251,747
3,385,253,558
163,723,283,533
#VALUE!
1,659,545,154
465,900,379
834,721,588
6,748,238,443
55,491,876,000
2,544,274,329
46,296,958,000
163,688,667,000
45,788,819,295
6,933,339,047
18,659,822,476
4,479,184,442
283,897,905
#VALUE!
103,991,972
716,950,814
1,000,603,704
565,337,021
30,676,549,000
1,236,726,198
5,721,133,516
2,303,950,948
1,301,545,912
23,754,328,671
198,617,746
1,810,566,396
4,539,151,550
2,087,644,527
5,484,718,186
#VALUE!
2,677,903,544
3,005,796,597
61,402,370,248
1,631,081,745
9,206,962,000
1,955,237,825
1,103,733,808
282,732,584
6,721,020,134
#VALUE!
352,086,195
#VALUE!
5,744,582,310
3,329,632,297
#VALUE!
1,234,771,845
20,008,220,475
#VALUE!
2,063,716,603
1,408,002,148
1,001,692,724
14,410,817,778
2,464,924,607
4,013,199,000
43,057,758,000
15,450,211,831
939,722,385
3,965,583,323
2,005,262,025
65,477,784,712
7,417,395,257
6,603,313,630
#VALUE!
1,248,026,744
3,033,750,286
711,291,271
12,635,273,542
1,304,340,627
#VALUE!
2,082,458,153
#VALUE!
222,544,648
8,346,914,094
450,021,000,000
#VALUE!
347,676,321
3,350,954,026
357,112,244
2,614,780,070
2,281,877,797
3,193,061,359
1,817,561,403
1,772,284,594
1,150,629,068
638,921,828
3,458,737,245
5,639,896,701
65,124,558,829
#VALUE!
#VALUE!
1,455,576,147
3,170,263,488
2,363,467,790
127,921,940
1,843,952,268
14,273,061,594
#VALUE!
1,525,320,567
#VALUE!
9,836,735,000
1,769,317,130
1,575,529,743
3,859,062,897
3,418,039,490
3,808,564,607
4,247,504,107
11,017,514,569
8,643,230,107
12,399,692,000
465,358,111
1,439,669,037
8,033,031,319
2,739,326,901
6,522,205,000
#VALUE!
970,928,912
#VALUE!
13,540,778,000
5,729,754,260
6,218,686,201
26,984,138,000
3,513,791,056
#VALUE!
223,606,620
#VALUE!
6,720,059,632
2,353,777,337
934,761,279
ACC
Δ CL Δ CASH Δ STDEBT Depreciation
387,131,000 52,184,000
1,481,316 13,715
365,570,516 27,343,944
359,466,821 16,877,417
4,697,240,533 511,890,551
#VALUE! #VALUE!
4,146,719,590 312,266,680
129,552,697 12,732
2,250,668,264 224,042,707
4,119,006,706 60,182,792
343,233,475 76,804,089
716,750,794 79,374,874
1,623,351,000 1,969,030,000
29,118,570,557 145,866,325
4,513,232,000 33,546,000
134,424,967 48,832,318
7,303,786,000 2,748,675,000
142,680,453 132,545
1,251,017,586 914,623,537
27,390,836,585 6,007,568,962
31,233,057,674 6,183,289,640
20,452,657,000 401,111,000
1,795,264,926 189,882,646
64,525,563 173,100,903
3,065,805,000 92,906,000
#VALUE! #VALUE!
#VALUE! #VALUE!
#VALUE! #VALUE!
12,052,944,000 370,031,000
705,082,671 14,315,144
181,949,374 34,222,595
25,983,144,910 5,712,980,371
15,607,874,000 2,031,683,000
154,198,817 118,115,024
2,823,134,756 1,505,422,759
2,933,201,549 1,001,840,928
547,710,115 27,066,839
569,136,391 638,557,478
427,529,872 852,504,302
9,031,157,000 1,410,848,000
#VALUE! #VALUE!
65,794,384 224,732,059
249,714,071 94,646,493
398,894,415 41,095,261
861,205,446 6,254,275
#VALUE! #VALUE!
1,884,463,433 37,506,603
1,107,249,394 59,034,482
314,134,028 12,951,847
8,099,027,836 141,291,895
4,501,284,539 296,649,682
320,922,984 9,463,716
20,111,443,000 3,286,304,000
#VALUE! #VALUE!
482,853,605 29,225,302
1,530,691,066 233,591,553
471,225,610 24,856,760
46,453,855,000 2,992,218,000
804,497,253 610,440,186
28,132,075,000 722,362,000
#VALUE! #VALUE!
14,739,378,000 590,135,000
1,543,534,103 22,997,737
1,655,843,148 762,552,401
105,897,115,732 10,095,025,448
#VALUE! #VALUE!
1,411,485,165 121,802,366
247,325,907 32,120,302
423,024,636 43,071,517
2,552,613,185 76,601,602
7,937,176,000 23,851,316,000
1,365,778,937 257,186,628
18,446,926,000 13,000,679,000
85,522,713,000 32,580,285,000
32,409,125,576 4,498,523,197
3,173,717,006 254,274,429
11,151,315,539 913,075,688
903,651,357 406,446,544
21,378,825 103,877,928
#VALUE! #VALUE!
52,103,437 6,524,832
34,297,408 313,439
615,854,543 1,610,764
1,390,577,651 7,854,320
20,251,782,000 2,539,990,000
706,448,491 181,492,790
3,135,658,686 158,439,937
1,989,896,885 18,955,412
741,593,880 52,821,368
5,490,269,686 3,708,203,106
56,689,920 11,460,298
1,086,524,815 158,357,128
473,338,086 510,217,288
717,368,870 15,644,603
2,139,284,638 967,510,178
#VALUE! #VALUE!
864,616,240 112,105,496
2,030,800,759 54,785,497
37,553,226,662 5,608,957,135
838,007,130 16,395,797
6,281,964,000 401,592,000
610,586,258 6,304,529
262,015,801 470,940,102
59,671,438 93,393,824
4,354,951,459 102,470,653
#VALUE! #VALUE!
234,763,583 35,631,698
#VALUE! #VALUE!
3,801,630,135 392,931,505
894,470,647 180,303,239
#VALUE! #VALUE!
340,561,302 132,345,896
12,037,284,070 2,573,414,941
#VALUE! #VALUE!
2,097,182,363 53,483,618
351,539,207 441,638,338
765,102,266 82,098,654
12,062,350,881 255,407,086
616,753,333 4,196,595
2,471,869,000 291,875,000
23,793,318,000 7,565,387,000
6,223,338,766 965,445,136
182,975,643 93,833,231
2,224,662,595 263,726,386
1,187,094,146 112,147,292
44,158,977,969 6,553,124,961
3,705,805,768 2,056,403,990
5,278,329,456 95,392,605
#VALUE! #VALUE!
802,467,361 17,590,915
2,085,701,008 167,413,646
245,429,998 110,445,985
5,125,102,351 648,542,647
515,017,619 122,124,706
#VALUE! #VALUE!
990,188,450 132,211,123
#VALUE! #VALUE!
625,885,153 21,903,347
5,102,274,648 583,100,933
223,646,000,000 39,998,000,000
#VALUE! #VALUE!
156,678,436 10,492,977
1,456,371,760 99,551,858
326,763,394 13,109,340
801,914,675 155,703,548
1,510,424,310 95,848,115
694,112,606 92,256,167
1,454,991,318 71,384,859
540,234,858 273,215,989
641,889,790 217,201,514
361,975,709 16,315,655
1,329,818,235 169,258,585
489,848,130 3,936,821,706
18,315,652,950 9,206,846,878
#VALUE! #VALUE!
#VALUE! #VALUE!
633,125,386 7,322,798
1,660,624,210 53,145,435
309,654,009 10,776,826
66,501,667 35,920,872
2,595,312,379 48,961,210
9,078,346,680 1,139,794,918
#VALUE! #VALUE!
546,579,957 17,667,550
#VALUE! #VALUE!
5,597,442,000 316,972,000
316,518,279 383,067,309
1,045,688,366 4,184,828
2,307,746,603 68,213,188
1,900,474,035 410,382,038
1,647,016,563 336,534,068
3,818,970,044 214,187,611
3,072,435,018 3,362,234,889
1,513,002,940 63,462,203
6,454,505,000 1,643,144,000
291,296,532 18,082,037
1,306,831,947 58,958,240
4,901,766,045 161,346,364
1,665,861,945 178,159,515
3,056,087,463 149,360,143
#VALUE! #VALUE!
380,071,367 110,698,875
#VALUE! #VALUE!
9,288,960,000 1,187,768,000
1,441,301,570 1,100,909,668
2,656,759,931 323,873,137
17,982,954,000 1,120,329,000
2,408,769,585 136,920,827
#VALUE! #VALUE!
193,398,906 265,809
#VALUE! #VALUE!
3,787,450,007 1,451,501,521
1,287,951,232 57,325,165
603,234,139 239,959,890
TOTAL ASSETS
Company Name
No 2014
1 AKASHA WIRA INTERNATIONAL TBK 502,990,000
2 AKBAR INDO MAKMUR STIMEC TBK 23,182,051
3 ALAKASA INDUSTRINDO TBK 245,297,737
4 ALKINDO NARATAMA TBK, PT 346,674,688
5 ALUMINDO LIGHT METAL INDUSTRY TBK 3,217,113,857
6 ANDIRA AGRO TBK, PT n.a.
7 ANEKA GAS INDUSTRI TBK, PT 3,487,197,000
8 ANUGERAH KAGUM KARYA UTAMA TBK., PT 90,670,058
9 ARGHA KARYA PRIMA INDUSTRY TBK, PT 2,227,042,590
10 ARGO PANTES TBK, PT 1,811,660,172
11 ARITA PRIMA INDONESIA TBK, PT 439,723,830
12 ARWANA CITRAMULIA TBK 1,259,938,133
13 ASAHIMAS FLAT GLASS TBK, PT 3,946,125,000
14 ASIA PACIFIC FIBERS TBK, PT 3,420,960,525
15 ASIA PACIFIC INVESTAMA TBK., PT 2,042,336,000
16 ASIAPLAST INDUSTRIES TBK 273,126,657
17 ASTRA OTOPARTS TBK 14,387,568,000
18 ATELIERS MECANIQUES D'INDONESIE TBK, PT 152,319,404
19 AUSTINDO NUSANTARA JAYA TBK., P.T. 5,516,215,145
20 BAKRIE & BROTHERS TBK, PT 11,314,494,553
21 BARITO PACIFIC TBK, PT 28,888,619,063
22 BENTOEL INTERNASIONAL INVESTAMA TBK 10,821,467,000
23 BERLINA TBK, PT 1,334,086,016
24 BETONJAYA MANUNGGAL TBK 174,088,741
25 BUDI STARCH & SWEETENER TBK, PT 2,476,982,000
26 BUYUNG POETRA SEMBADA TBK., PT n.a.
27 CAHAYAPUTRA ASA KERAMIK TBK, PT n.a.
28 CAMPINA ICE CREAM INDUSTRY TBK, PT 933,681,563
29 CENTRAL PROTEINA PRIMA TBK, PT 7,089,842,000
30 CENTURY TEXTILE INDUSTRY, PT 418,570,240
31 CHAMPION PACIFIC INDONESIA TBK 350,619,527
32 CHANDRA ASRI PETROCHEMICAL TBK, PT 23,895,962,900
33 CHAROEN POKPHAND INDONESIA TBK, PT 20,841,795,000
34 CHITOSE INTERNASIONAL TBK, PT 370,186,990
35 CITA MINERAL INVESTINDO TBK, PT 2,819,411,936
36 CITRA TUBINDO TBK, PT 3,232,452,457
37 COLORPAK INDONESIA TBK 530,466,223
38 DARYA-VARIA LABORATORIA TBK 1,241,239,780
39 DELTA DJAKARTA TBK 997,443,167
40 DHARMA SATYA NUSANTARA TBK, PT 7,151,773,000
41 DUA PUTRA UTAMA MAKMUR TBK, PT 310,942,980
42 DUTA PERTIWI NUSANTARA TBK 268,891,042
43 EKADHARMA INTERNATIONAL TBK 411,726,182

44 EMDEKI UTAMA TBK, PT 339,445,076
45 ERATEX DJAJA LTD. TBK 578,916,300
46 ESTIKA TATA TIARA TBK, PT n.a.
47 ETERINDO WAHANATAMA TBK 1,334,406,441
48 EVER SHINE TEX TBK, PT 865,194,137
49 EVERGREEN INVESCO TBK, PT 651,974,726
50 FAJAR SURYA WISESA TBK 5,581,000,723
51 FKS MULTI AGRO TBK 2,501,788,033
52 FORTUNE MATE INDONESIA TBK 459,446,166
53 GAJAH TUNGGAL TBK 16,122,036,000
54 GARUDAFOOD PUTRA PUTRI JAYA TBK, PT n.a.
55 GEMA GRAHASARANA, TBK. 419,733,981
56 GOODYEAR INDONESIA TBK 1,564,490,243
57 GRAND KARTECH, PT 480,333,185
58 GUDANG GARAM TBK, PT 58,234,278,000
59 GUNAWAN DIANJAYA STEEL TBK, PT 1,357,932,145
60 HANJAYA MANDALA SAMPOERNA 28,380,630,000
61 HK METALS UTAMA TBK, PT n.a.
62 HOLCIM INDONESIA TBK 17,199,304,000
63 ICTSI JASA PRIMA TBK 666,635,785
64 IMPACK PRATAMA INDUSTRI TBK, PT 1,740,439,269
65 INDAH KIAT PULP & PAPER CORPORATION 80,989,558,022
66 INDAH PRAKASA SENTOSA TBK, PT 302,012,188
67 INDAL ALUMINIUM INDUSTRY TBK 893,663,745
68 INDO ACIDATAMA TBK 464,949,206
69 INDO KOMODITI KORPORA TBK 413,939,040
70 INDO KORDSA TBK 3,830,264,287
71 INDOCEMENT TUNGGAL PRAKARSA TBK, PT 28,884,635,000
72 INDOFARMA TBK 1,249,763,660
73 INDOFOOD CBP SUKSES MAKMUR TBK., PT 25,029,488,000
74 INDOFOOD SUKSES MAKMUR 86,077,251,000
75 INDOMOBIL SUKSES INTERNASIONAL TBK 23,473,796,788
76 INDOPOLY SWAKARSA INDUSTRY TBK., PT 3,545,613,876
77 INDORAMA SYNTHETICS TBK, PT 9,688,151,857
78 INDOSPRING TBK 2,282,666,078
79 INTANWIJAYA INTERNASIONAL TBK 147,755,842
80 INTEGRA INDOCABINET TBK, PT n.a.
81 INTER DELTA TBK 50,578,829
82 INTI AGRI RESOURCES TBK 350,994,617
83 INTIKERAMIK ALAMASRI INDUSTRI TBK 518,546,655
84 JAKARTA KYOEI STEEL WORKS LIMITED TBK 302,951,002
85 JAPFA COMFEED INDONESIA TBK, PT 15,758,959,000
86 JASUINDO TIGA PERKASA TBK 661,610,675
87 JAYA AGRA WATTIE TBK., PT 3,062,096,151
88 JEMBO CABLE COMPANY TBK 1,064,129,232

89 KABELINDO MURNI TBK 647,249,655
90 KALBE FARMA TBK, PT 12,439,267,396
91 KEDAUNG INDAH CAN TBK 100,322,024
92 KEDAWUNG SETIA INDUSTRIAL TBK 960,332,554
93 KERAMIKA INDONESIA ASSOSIASI TBK 2,268,246,639
94 KERTAS BASUKI RACHMAT INDONESIA TBK., PT 1,298,895,336
95 KIMIA FARMA (PERSERO) TBK 3,012,778,637
96 KIRANA MEGATARA TBK, PT n.a.
97 KMI WIRE AND CABLE TBK 1,340,881,252
98 KOBEXINDO TRACTORS TBK., PT 1,533,283,424
99 KRAKATAU STEEL (PERSERO) TBK., PT 32,354,178,505
100 LANGGENG MAKMUR INDUSTRI TBK 808,892,238
101 LAUTAN LUAS TBK 4,674,927,000
102 LEYAND INTERNATIONAL TBK 937,789,696
103 LION METAL WORKS TBK, PT 605,165,911
104 LIONMESH PRIMA TBK, PT 141,034,985
105 LOTTE CHEMICAL TITAN TBK 3,182,884,302
106 MADUSARI MURNI INDAH TBK. PT n.a.
107 MAHAKA RADIO INTEGRA TBK, PT 165,661,559
108 MAHKOTA GROUP TBK, PT n.a.
109 MALINDO FEEDMILL TBK 3,530,183,618
110 MANDOM INDONESIA TBK, PT 1,863,679,837
111 MARK DYNAMICS INDONESIA TBK., PT 129,188,314
112 MARTINA BERTO TBK., PT 623,002,100
113 MAYORA INDAH TBK. 10,297,997,021
114 MEGA PERINTIS TBK, PT n.a.
115 MERCK SHARP DOHME PHARMA TBK 1,317,314,767
116 MERCK TBK 711,055,830
117 MILLENNIUM PHARMACON INTERNATIONAL TBK 530,015,239
118 MULIA INDUSTRINDO TBK 7,220,918,333
119 MULTI AGRO GEMILANG PLANTATION, TBK. PT 1,231,290,800
120 MULTI BINTANG INDONESIA, PT 2,231,051,000
121 MULTIPOLAR TBK 22,802,489,000
122 MULTISTRADA ARAH SARANA TBK, PT 7,770,795,979
123 MUSTIKA RATU TBK 500,138,658
124 NIPPON INDOSARI CORPINDO TBK., PT 2,142,894,276
125 NIPRESS TBK 1,206,854,400
126 PABRIK KERTAS TJIWI KIMIA TBK 33,677,350,097
127 PAN BROTHERS TBK, PT 4,562,730,061
128 PANASIA INDO RESOURCES TBK, PT 4,224,585,356
129 PANCA BUDI IDAMAN TBK, PT n.a.
130 PELANGI INDAH CANINDO TBK 626,626,507
131 PELAT TIMAH NUSANTARA TBK, PT 1,514,872,395
132 POLARIS INVESTAMA TBK, PT 362,992,054
133 POLYCHEM INDONESIA TBK 5,789,995,347

134 PRASIDHA ANEKA NIAGA TBK 622,508,294
135 PRATAMA ABADI NUSA INDUSTRI TBK, PT n.a.
136 PRIMA ALLOY STEEL UNIVERSAL TBK 1,286,827,899
137 PRIMA CAKRAWALA ABADI TBK, PT. 89,443,269
138 PRIMARINDO ASIA INFRASTRUCTURE TBK 104,537,589
139 PROVIDENT AGRO TBK, PT 4,220,240,359
140 PT ASTRA INTERNATIONAL TBK 236,027,000,000
141 PT SARIGUNA PRIMATIRTA TBK n.a.
142 PYRIDAM FARMA TBK 172,557,400
143 RATU PRABU ENERGI TBK 1,773,521,719
144 RENUKA COALINDO TBK, PT 203,168,350
145 RESOURCE ALAM INDONESIA TBK, PT 1,319,693,125
146 RICKY PUTRA GLOBALINDO TBK 1,172,012,468
147 RODA VIVATEX TBK 1,643,386,438
148 SARANACENTRAL BAJATAMA TBK, PT. 974,632,970
149 SAT NUSAPERSADA TBK, PT 812,383,554
150 SEKAR BUMI TBK 652,976,510
151 SEKAR LAUT TBK 336,932,339
152 SELAMAT SEMPURNA TBK 1,757,634,000
153 SEMEN BATURAJA (PERSERO), PT 2,928,480,366
154 SEMEN INDONESIA (PERSERO) TBK, PT 34,331,674,737
155 SENTRA FOOD INDONESIA TBK, PT n.a.
156 SENTRAL MITRA INFORMATIKA TBK, PT n.a.
157 SEPATU BATA TBK, PT 774,891,087
158 SIANTAR TOP TBK 1,700,204,094
159 SIGMAGOLD INTI PERKASA TBK., PT 1,174,673,613
160 SIWANI MAKMUR TBK, PT 62,607,762
161 SLJ GLOBAL TBK., PT 902,811,274
162 SRI REJEKI ISMAN TBK, PT 8,682,079,805
163 SRIWAHANA ADITYAKARTA TBK, PT n.a.
164 STAR PETROCHEM TBK PT 775,917,827
165 STEADFAST MARINE TBK, PT n.a.
166 STEEL PIPE INDUSTRY OF INDONESIA TBK., PT. (SPINDO) 5,443,158,000
167 SUMI INDO KABEL TBK 995,352,207
168 SUNSON TEXTILE MANUFACTURER TBK 773,663,346
169 SUPARMA TBK 2,091,957,078
170 SUPREME CABLE MANUFACTURING & COMMERCE TBK, PT 1,656,007,190
171 SURYA TOTO INDONESIA TBK, PT 2,062,386,924
172 TEMBAGA MULIA SEMANAN TBK 2,181,210,026
173 TEMPO SCAN PACIFIC TBK 5,609,556,653
174 TIFICO FIBER INDONESIA TBK., PT 4,227,753,685
175 TIGA PILAR SEJAHTERA FOOD TBK 7,373,868,000
176 TIRA AUSTENITE TBK 231,152,748
177 TIRTA MAHAKAM RESOURCES TBK 716,491,912
178 TOBA PULP LESTARI TBK, PT 4,102,528,872

179 TRI BANYAN TIRTA TBK., PT 1,236,807,512
180 TRIAS SENTOSA TBK, PT 3,261,285,495
181 TRIDOMAIN PERFORMANCE MATERIALS TBK, PT 2,254,990,796
182 TRISULA INTERNATIONAL TBK., PT 521,920,090
183 TRISULA TEXTILE INDUSTRY TBK, PT 364,319,778
184 TUNAS BARU LAMPUNG TBK 7,328,419,000
185 ULTRAJAYA MILK INDUSTRY & TRADING COMPANY TBK, PT 2,918,133,278
186 UNGGUL INDAH CAHAYA TBK, PT 2,931,527,789
187 UNILEVER INDONESIA TBK, PT 14,280,670,000
188 VOKSEL ELECTRIC TBK, PT 1,557,960,735
189 WAHANA INTERFOOD NUSANTARA TBK, PT. n.a.
190 WAHANA PRONATURAL TBK, PT 109,043,085
191 WASKITA BETON PRECAST TBK, PT n.a.
192 WIJAYA KARYA BETON TBK., PT 3,802,658,881
193 WILMAR CAHAYA INDONESIA TBK, PT 1,284,150,037
194 YANAPRIMA HASTAPERSADA, PT 320,882,481

TOTAL ASSETS debt in current debt in current
LIABILITIES 2014 LIABILITIES 2015 CASH 2013
2015 liabilities 2014 liabilities 2015
210,845,000 324,855,000 23,068,000
1,001,383 891,222 13,596
183,316,853 82,596,104 21,599,189
197,870,888 195,081,792 7,466,541
2,602,503,860 1,623,926,586 250,048,012
n.a. 455,645,000 n.a.
2,383,463,000 3,238,682,000 90,196,680
86,794,254 n.a. 12,662
1,195,437,301 1,775,577,239 86,702,591
2,067,898,962 2,233,382,959 48,977,159
227,470,611 201,261,993 18,676,936
349,995,875 536,050,998 32,139,868
844,685,000 880,052,000 861,619,000
14,713,853,458 15,973,272,239 62,271,308
2,314,207,000 2,512,252,000 12,739,000
48,553,666 87,059,306 47,688,496
4,244,862,000 4,195,684,000 1,473,625,000
91,835,054 62,129,382 132,046
851,826,885 1,793,543,170 533,731,396
13,500,054,596 13,131,025,000 3,139,465,611
15,828,080,989 14,583,729,448 3,286,633,483
12,102,506,000 15,816,071,000 342,949,000
976,013,390 992,869,623 78,107,563
27,206,680 34,011,648 65,982,812
1,568,051,000 2,160,702,000 53,440,000
n.a. n.a. n.a.
n.a. n.a. n.a.
503,383,458 499,327,526 n.a.
6,181,179,000 7,104,203,000 186,762,000
352,244,480 401,626,461 6,726,424
92,945,504 73,471,783 16,563,371
13,139,275,660 13,457,574,598 2,952,704,968
9,836,577,000 12,129,993,000 1,146,852,000
76,400,157 67,734,183 41,701,625
1,147,804,332 1,503,924,741 997,764,792
1,428,618,836 1,329,093,099 508,681,264
209,838,524 165,958,276 15,662,436
293,785,055 402,760,903 316,700,623
237,047,063 188,700,435 435,356,011
4,788,647,000 5,346,254,000 287,087,000
254,027,164 366,371,950 n.a.
32,849,679 33,187,031 107,366,103
143,820,128 97,730,179 44,734,618
212,113,188 170,825,151 23,301,051
432,435,568 494,619,736 3,210,616
n.a. 39,524,000 n.a.
1,038,412,598 1,256,957,158 24,213,188
573,139,560 604,400,348 32,386,940
175,918,401 177,100,088 3,427,318
3,964,899,470 4,548,288,088 80,305,658
1,859,923,902 3,378,933,580 140,876,474
174,341,398 138,730,216 6,698,395
10,485,032,000 12,115,363,000 2,236,083,000
n.a. n.a. n.a.
255,910,844 259,727,115 10,483,284
861,442,362 880,590,049 102,776,346
296,935,514 356,965,177 10,844,988
25,099,875,000 25,497,504,000 1,404,108,000
497,413,153 379,524,183 321,425,851
14,882,516,000 5,994,664,000 657,276,000
n.a. 294,233,434 n.a.
8,617,335,000 8,871,708,000 375,565,000
788,966,017 852,655,174 4,077,361
767,100,772 578,352,730 370,317,182
51,167,753,214 60,909,299,363 5,471,720,368
250,300,227 214,941,097 n.a.
771,921,559 1,090,438,394 72,298,136
140,918,993 233,993,478 8,598,239
414,907,886 288,192,651 818,359
1,622,791,835 1,502,275,533 26,002,330
4,307,622,000 3,772,410,000 12,595,187,000
662,061,635 940,999,667 121,432,026
10,445,187,000 10,173,713,000 5,598,173,000
45,803,053,000 48,709,933,000 17,757,326,000
16,753,973,180 18,163,865,982 1,121,533,489
1,633,475,698 1,759,966,139 118,353,329
5,814,978,195 7,008,025,695 226,513,256
459,998,607 634,889,428 321,719,046
11,328,448 15,494,757 60,564,746
n.a. n.a. n.a.
22,268,610 16,316,576 3,052,350
15,537,257 12,858,662 313,144
339,205,570 321,009,677 504,588
720,387,262 705,813,377 1,026,931
10,579,414,000 11,049,774,000 1,760,246,000
373,333,677 536,052,373 112,386,011
1,750,993,110 2,078,210,963 85,976,108
897,735,513 990,707,822 14,110,915
356,961,783 357,910,337 18,602,014
2,675,166,378 2,758,131,396 1,614,203,905
32,370,777 40,460,282 4,632,639
588,299,860 798,172,379 90,395,189
249,533,736 317,492,000 289,690,622
621,855,912 934,677,601 692,518
1,291,699,777 1,378,319,673 394,149,910
n.a. n.a. n.a.
414,243,649 524,437,910 60,445,532
1,038,036,680 904,620,940 11,987,929
21,348,147,294 26,404,182,384 2,417,948,128
413,237,817 391,881,675 7,322,823
3,140,124,000 3,773,710,000 160,510,000
300,999,084 307,200,178 6,304,266
179,232,242 184,730,654 223,444,877
28,441,934 21,341,374 45,327,701
2,028,890,439 1,890,508,227 69,412,793
n.a. n.a. n.a.
111,955,721 67,999,817 19,437,309
n.a. 745,625,736 n.a.
2,449,714,632 2,413,482,767 82,819,072
611,508,876 367,225,371 79,190,628
77,530,294 84,297,075 n.a.
180,110,022 214,685,781 88,589,358
6,220,960,736 6,148,255,759 1,860,492,329
n.a. 162,171,606 n.a.
1,361,171,539 1,409,875,667 18,014,023
166,811,511 168,103,536 184,226,649
408,296,957 498,902,536 18,678,708
6,062,563,787 6,010,681,233 141,542,514
329,692,501 347,747,327 4,195,681
1,677,254,000 1,334,373,000 145,511,000
12,515,176,000 13,821,169,000 4,301,461,000
3,125,203,865 3,489,817,792 423,984,472
121,183,243 120,064,018 57,794,717
1,189,311,197 1,517,788,685 101,142,256
624,632,293 938,717,411 7,305,889
22,103,496,412 23,834,366,958 4,589,704,241
2,060,395,412 3,131,244,349 468,347,133
3,619,720,129 3,482,406,080 60,729,725
n.a. 748,498,191 n.a.
396,102,056 358,697,326 14,281,431
1,090,971,494 1,051,896,363 103,484,391
127,037,522 115,752,112 60,525,103
2,179,172,638 2,100,178,436 295,254,627
250,785,019 296,079,753 87,886,589
n.a. n.a. n.a.
601,006,309 811,177,918 18,794,689
69,469,844 67,491,939 n.a.
303,910,128 301,570,909 12,474,697
2,533,448,198 3,009,675,770 411,737,633
115,840,000,000 118,902,000,000 18,819,000,000
n.a. 205,124,536 n.a.
75,460,789 58,729,478 7,566,597
806,855,481 763,271,738 40,092,984
172,819,500 205,942,158 6,567,340
402,272,290 300,468,902 110,247,438
781,749,249 798,114,824 59,099,526
291,696,622 282,593,660 7,346,831
786,309,001 787,055,069 4,820,658
208,894,369 199,323,959 116,448,933
345,361,448 420,396,809 91,980,401
199,636,574 225,066,080 9,034,836
635,514,000 779,860,000 93,398,585
245,388,549 319,315,349 1,882,847,828
9,326,744,733 10,712,320,531 4,175,328,094
n.a. 81,666,540 n.a.
n.a. n.a. n.a.
349,293,491 248,070,766 3,287,272
884,693,225 910,758,599 27,253,051
145,775,516 146,385,182 2,572,512
31,210,009 6,128,467 19,138,165
1,282,175,374 1,470,878,113 17,332,006
5,806,965,297 6,988,629,925 74,439,849
n.a. 153,009,167 n.a.
287,001,566 239,344,544 11,398,913
n.a. 461,796,421 n.a.
3,138,324,000 2,894,972,000 119,196,000
136,470,180 213,400,038 198,399,735
515,532,106 444,640,955 2,738,499
1,296,175,354 1,432,787,246 20,287,265
846,052,864 850,791,825 294,288,328
936,489,294 947,997,940 252,491,010
1,938,562,104 1,504,082,678 66,116,723
1,527,428,956 1,947,588,124 1,867,018,563
666,486,708 408,938,989 24,354,295
3,787,932,000 5,094,072,000 426,590,000
147,558,150 134,709,457 8,598,498
642,668,664 672,006,964 35,617,345
2,518,658,598 2,879,885,649 85,453,667
705,671,953 673,255,889 72,784,840
1,504,845,098 1,400,438,810 46,831,447
1,171,199,852 1,207,255,657 n.a.
213,369,013 239,975,494 62,205,793
230,867,650 226,186,297 n.a.
4,874,575,000 6,405,298,000 658,278,000
644,827,122 742,490,216 611,624,872
1,144,974,695 1,126,127,260 170,895,126
9,534,156,000 10,902,585,000 261,202,000
1,054,188,283 1,026,591,707 98,190,562
n.a. n.a. n.a.
93,876,451 92,119,254 265,230
n.a. 3,001,582,837 n.a.
1,600,067,026 2,192,672,340 413,026,822
746,598,866 845,932,695 29,612,543
160,166,731 128,790,248 238,707,551
CASH 2014 Depreciation SALES 2013
29,116,000 502,524,000
118.783 102,752,164
5,744,755 1,099,620,270
9,410,876 399,345,659
261,842,539 2,871,313,447
n.a. n.a.
222,070,000 972,104,865
70.402 6,728,448
137,340,116 1,663,385,190
11,205,633 1,550,202,764
58,127,153 184,161,223
47,235,006 1,417,640,229
1,107,411,000 3,216,480,000
83,595,017 6,979,696,813
20,807,000 1,900,302,000
1,143,822 281,551,387
1,275,050,000 10,701,988,000
498.895 71,466,638
380,892,141 1,690,017,170
2,868,103,351 5,212,927,833
2,896,656,157 30,751,063,586
58,162,000 12,273,615,000
111,775,083 960,999,965
107,118,091 113,547,870
39,466,000 2,568,954,000
n.a. n.a.
n.a. n.a.
309,794,784 n.a.
183,269,000 7,677,823,000
7,588,720 380,793,747
17,659,224 643,403,327
2,760,275,403 30,597,466,724
884,831,000 25,662,992,000
76,413,399 288,128,867
507,657,967 4,124,941,232
493,159,664 2,980,745,978
11,404,403 871,688,441
321,856,855 1,101,684,170
417,148,291 867,066,542
1,123,761,000 3,842,182,000
22,746,614 n.a.
117,365,956 131,333,196
49,911,875 418,668,758
17,794,210 236,570,234
3,043,659 695,641,679
n.a. n.a.
13,293,415 1,206,066,005
26,647,542 617,402,743
9,524,529 154,409,866
60,986,237 4,960,825,518
155,773,208 16,098,445,400
2,765,321 50,720,539
1,050,221,000 12,352,917,000
n.a. n.a.
18,742,018 657,525,520
130,815,207 2,250,849,586
14,011,772 307,864,659
1,588,110,000 25,671,723,000
289,014,335 1,410,117,393
65,086,000 44,523,362,000
n.a. n.a.
214,570,000 9,686,262,000
18,920,376 32,203,825
392,235,219 1,241,626,477
4,623,305,080 32,368,298,647
15,289,917 n.a.
49,504,230 640,702,671
23,522,063 392,315,526
42,253,158 0
50,599,272 2,443,584,228
11,256,129,000 18,691,286,000
135,754,602 1,337,498,192
7,402,506,000 25,094,681,000
14,822,959,000 57,733,267,000
3,376,989,708 20,094,736,395
135,921,100 2,850,282,644
686,562,432 9,258,770,524
84,727,498 1,702,447,098
43,313,182 81,244,267
n.a. n.a.
3,472,482 106,044,686
294.835 24,844,115
1,106,176 211,523,293
6,827,389 91,708,035
779,744,000 21,412,085,000
69,106,779 596,623,436
72,463,829 648,515,639
4,844,497 1,490,073,098
34,219,354 1,032,787,439
2,093,999,201 16,002,131,057
6,827,659 99,029,697
67,961,939 1,386,314,584
220,526,666 910,845,835
14,952,085 11,868,786
573,360,268 4,348,073,988
n.a. n.a.
51,659,964 2,572,350,077
42,797,568 1,011,869,077
3,191,009,007 25,446,246,437
9,072,974 676,111,071
241,082,000 5,734,847,000
262.892 301,179,957
247,495,225 333,674,350
48,066,123 256,210,760
33,057,860 7,158,270,561
n.a. n.a.
16,194,389 80,419,086
n.a. n.a.
310,112,433 4,193,082,465
101,112,611 2,027,899,403
6,467,362 n.a.
43,756,538 641,284,586
712,922,612 12,017,837,133
n.a. n.a.
35,469,595 407,088,731
257,411,689 1,193,952,302
63,419,946 1,310,244,155
113,864,572 5,197,009,630
913.719 50,741,430
146,364,000 3,561,989,000
3,263,926,000 14,671,670,000
541,460,664 3,953,953,375
36,038,514 358,127,546
162,584,130 1,505,519,938
104,841,403 911,064,069
1,963,420,720 14,922,114,636
1,588,056,857 4,147,237,362
34,662,880 1,057,343,006
n.a. n.a.
3,309,484 684,448,836
63,929,255 2,105,346,407
49,920,882 29,138,861
353,288,020 6,168,778,137
34,238,117 1,279,553,072
n.a. n.a.
113,416,434 316,174,631
1,065,058 n.a.
9,428,650 279,150,207
171,363,300 710,567,871
21,179,000,000 193,880,000,000
n.a. n.a.
2,926,380 192,555,731
59,458,874 404,543,664
6,542,000 137,399,248
45,456,110 2,361,866,107
36,748,589 984,185,102
84,909,336 418,119,000
66,564,201 1,052,131,126
156,767,056 2,606,068,272
125,221,113 1,296,618,258
7,280,819 567,048,548
75,860,000 2,372,982,726
2,053,973,878 1,168,607,832
5,031,518,784 24,501,240,780
n.a. n.a.
n.a. n.a.
4,035,526 902,459,209
25,892,384 1,694,935,469
8,204,314 180,247,634
16,782,707 2,281,916
31,629,204 177,697,995
1,065,355,069 4,714,576,293
n.a. n.a.
6,268,637 274,141,734
n.a. n.a.
197,776,000 3,534,018,000
184,667,574 1,753,858,707
1,446,329 573,748,748
47,925,923 1,395,838,227
116,093,710 3,751,042,310
84,043,058 1,711,306,784
148,070,888 7,740,393,148
1,495,216,326 6,854,889,233
39,107,908 3,720,860,187
1,216,554,000 4,056,735,000
9,483,539 259,066,265
23,340,895 740,839,654
75,892,697 1,117,636,302
105,374,675 487,200,477
102,528,696 2,033,149,367
53,034,199 n.a.
48,493,082 670,290,947
11,229,791 n.a.
529,490,000 3,705,288,000
489,284,796 3,460,231,249
152,978,011 5,359,129,058
859,127,000 30,757,435,000
38,730,265 2,510,817,837
n.a. n.a.
578.668 126,892,966
n.a. n.a.
1,038,474,699 2,643,724,434
27,712,622 2,531,881,183
1,252,339 439,680,589
PROD
SALES 2014 SALES Δ SALES
COGS Changes in Inventory during the year
578,784,000 330,023,000 1,081,308,000
27,248,555 147,500 130,000,719
1,230,364,713 729,084,824 2,329,984,983
493,881,857 425,081,711 893,227,516
3,336,087,554 3,148,507,709 6,207,401,001
n.a. 192,747,000 #VALUE!
1,098,905,000 683,684,000 2,071,009,865
4,261,435 n.a. 10,989,883
1,945,383,031 1,732,134,124 3,608,768,221
1,302,176,559 619,699,004 2,852,379,323
256,881,566 80,504,548 441,042,789
1,609,758,677 930,796,623 3,027,398,906
3,672,186,000 2,667,675,000 6,888,666,000
6,186,466,051 5,100,646,183 13,166,162,864
2,129,058,000 1,982,131,000 4,029,360,000
294,081,114 212,976,192 575,632,501
12,255,427,000 9,529,066,000 22,957,415,000
90,776,436 58,850,919 162,243,074
1,966,973,726 433,783,785 3,656,990,896
5,260,174,834 2,578,637,000 10,473,102,667
30,770,606,385 16,456,083,454 61,521,669,971
5,273,736,000 3,338,875,000 17,547,351,000
1,258,841,240 1,052,996,199 2,219,841,205
96,008,496 64,290,602 209,556,366
2,284,211,000 2,158,224,000 4,853,165,000
n.a. n.a. #VALUE!
n.a. n.a. #VALUE!
889,400,720 352,272,360 #VALUE!
9,454,661,000 7,513,836,000 17,132,484,000
114,197,151 92,739,391 494,990,898
737,863,227 576,095,244 1,381,266,554
30,561,451,131 16,135,004,822 61,158,917,855
29,150,275,000 24,209,004,000 54,813,267,000
286,466,807 201,337,483 574,595,674
167,877,151 11,034,528 4,292,818,383
2,577,084,421 1,124,789,145 5,557,830,399
793,314,101 509,796,612 1,665,002,542
1,103,821,775 603,998,116 2,205,505,945
879,253,383 222,553,380 1,746,319,925
4,898,479,000 3,250,076,000 8,740,661,000
302,014,612 573,782,400 #VALUE!
132,775,925 90,937,474 264,109,121
526,573,620 373,418,581 945,242,378
284,170,673 269,874,291 520,740,907
676,226,415 809,711,338 1,371,868,094
n.a. 565,064,000 #VALUE!
1,000,086,695 388,088,603 2,206,152,700
586,556,504 497,033,861 1,203,959,247
125,268,337 59,690,868 279,678,203
5,456,935,920 4,284,792,235 10,417,761,438
15,444,865,729 13,449,173,443 31,543,311,129
44,485,466 40,200,877 95,206,005
13,070,734,000 9,796,673,000 25,423,651,000
n.a. n.a. #VALUE!
631,523,900 648,800,323 1,289,049,420
1,997,199,120 1,671,512,597 4,248,048,706
286,048,380 178,462,309 593,913,039
65,185,850,000 15,859,437,000 90,857,573,000
1,215,611,782 892,910,448 2,625,729,175
45,978,816,000 19,844,405,000 90,502,178,000
n.a. 239,551,715 #VALUE!
10,533,928,000 6,927,661,000 20,220,190,000
32,188,243 16,954,055 64,392,068
1,413,257,059 732,412,936 2,654,883,536
32,735,319,107 26,718,391,106 65,103,617,754
536,535,910 278,138,895 #VALUE!
933,462,438 1,204,622,459 1,574,165,109
472,834,591 410,108,577 865,150,117
105,838,584 305,197,843 105,838,584
2,580,488,349 2,206,937,944 5,024,072,577
19,996,264,000 9,888,919,000 38,687,550,000
1,381,436,578 1,283,398,676 2,718,934,770
30,022,463,000 21,662,548,000 55,117,144,000
68,179,911,000 47,828,130,000 125,913,178,000
19,458,165,173 15,046,644,171 39,552,901,568
2,853,436,204 2,097,102,151 5,703,718,848
9,565,684,971 8,119,516,460 18,824,455,495
1,866,977,260 1,353,578,057 3,569,424,358
110,023,088 94,025,957 191,267,355
n.a. n.a. #VALUE!
93,817,218 67,052,713 199,861,904
21,629,335 18,545,854 46,473,450
262,321,357 135,524,717 473,844,650
86,480,258 156,441,270 178,188,293
24,458,880,000 20,571,146,000 45,870,965,000
834,027,183 730,096,458 1,430,650,619
760,611,299 382,437,725 1,409,126,938
1,493,012,114 1,445,799,121 2,983,085,212
919,537,870 851,634,060 1,952,325,309
17,368,532,548 9,162,123,126 33,370,663,605
102,971,318 72,438,559 202,001,015
1,626,232,663 1,466,982,108 3,012,547,247
898,976,979 753,211,000 1,809,822,814
34,719,548 176,521,082 46,588,334
4,521,024,380 3,279,576,689 8,869,098,368
n.a. n.a. #VALUE!
2,384,078,038 2,354,601,672 4,956,428,115
929,098,546 552,572,532 1,940,967,623
23,216,841,903 18,098,281,676 48,663,088,340
513,547,310 334,362,432 1,189,658,381
5,888,153,000 5,381,492,000 11,623,000,000
167,429,045 73,710,378 468,609,002
377,622,622 238,494,411 711,296,972
249,072,012 162,036,435 505,282,772
7,723,824,251 6,063,095,764 14,882,094,812
n.a. n.a. #VALUE!
95,051,802 n.a. 175,470,888
n.a. 1,752,279,573 #VALUE!
4,502,078,127 3,756,139,159 8,695,160,592
2,308,203,551 1,344,959,692 4,336,102,954
153,478,960 150,620,130 #VALUE!
671,398,850 336,620,808 1,312,683,436
14,169,088,278 10,172,745,296 26,186,925,411
n.a. 144,267,600 #VALUE!
965,818,287 1,819,706,274 1,372,907,018
1,179,182,068 487,190,159 2,373,134,370
1,437,667,563 1,550,312,638 2,747,911,718
5,629,696,723 4,380,687,359 10,826,706,353
114,994,890 87,225,493 165,736,320
2,988,501,000 950,545,000 6,550,490,000
17,074,247,000 14,332,979,000 31,745,917,000
3,503,835,002 2,528,761,506 7,457,788,377
434,747,101 178,259,576 792,874,647
1,880,262,901 882,544,198 3,385,782,839
1,015,868,035 779,168,839 1,926,932,104
14,842,556,738 11,909,237,559 29,764,671,374
4,205,578,458 4,901,322,223 8,352,815,820
1,175,464,357 1,434,352,070 2,232,807,363
n.a. 2,599,956,026 #VALUE!
694,332,287 617,470,168 1,378,781,123
2,023,921,200 1,791,680,845 4,129,267,607
29,066,487 388,703 58,205,348
5,578,989,052 4,180,312,738 11,747,767,189
975,081,057 813,836,985 2,254,634,129
n.a. n.a. #VALUE!
445,664,542 347,069,595 761,839,173
108,309,759 73,185,147 #VALUE!
286,688,094 151,256,819 565,838,301
1,057,575,868 586,793,730 1,768,143,739
201,701,000,000 140,466,000,000 395,581,000,000
n.a. 272,122,003 #VALUE!
222,302,408 68,669,663 414,858,139
357,566,721 62,118,607 762,110,385
201,114,162 176,764,838 338,513,410
1,686,634,128 1,138,404,810 4,048,500,235
1,185,443,580 793,479,887 2,169,628,682
444,047,008 64,573,250 862,166,008
1,229,844,640 1,180,740,709 2,281,975,766
1,403,735,373 1,038,059,978 4,009,803,645
1,480,764,903 1,178,269,462 2,777,383,161
681,419,524 541,068,413 1,248,468,072
2,632,860,000 1,933,387,000 5,005,842,726
1,214,914,932 827,686,306 2,383,522,764
26,987,035,135 14,968,416,833 51,488,275,915
n.a. 65,194,429 #VALUE!
n.a. n.a. #VALUE!
1,008,727,515 614,282,137 1,911,186,724
2,170,464,194 1,974,286,082 3,865,399,663
122,380,738 53,275,769 302,628,372
15,760,702 0 18,042,618
554,256,453 683,280,160 731,954,448
6,890,135,087 6,470,531,098 11,604,711,380
n.a. 70,016,451 #VALUE!
228,622,027 201,154,329 502,763,761
n.a. 297,528,259 #VALUE!
3,367,873,000 2,700,393,000 6,901,891,000
1,967,702,743 1,828,122,632 3,721,561,450
519,854,662 470,680,328 1,093,603,410
1,550,810,295 1,369,699,089 2,946,648,522
3,703,267,949 3,142,393,212 7,454,310,259
2,053,630,374 1,625,262,013 3,764,937,158
7,576,200,595 6,852,956,097 15,316,593,743
7,512,115,037 5,015,061,850 14,367,004,270
3,496,045,720 2,248,281,560 7,216,905,907
5,139,974,000 4,699,636,000 9,196,709,000
279,488,427 163,693,636 538,554,692
814,572,005 657,767,529 1,555,411,659
1,356,515,183 984,507,787 2,474,151,485
332,402,373 186,698,828 819,602,850
2,507,884,797 2,080,729,629 4,541,034,164
1,898,497,617 1,481,486,468 #VALUE!
746,828,923 615,298,138 1,417,119,870
374,314,865 427,451,376 #VALUE!
6,337,561,000 3,951,707,000 10,042,849,000
3,916,789,366 2,783,727,551 7,377,020,615
4,970,418,821 3,621,311,735 10,329,547,879
34,511,534,000 17,482,068,000 65,268,969,000
2,003,353,489 1,328,498,137 4,514,171,326
n.a. n.a. #VALUE!
144,378,961 79,820,987 271,271,927
n.a. 2,140,021,975 #VALUE!
3,277,195,052 2,192,058,176 5,920,919,486
3,701,868,790 3,168,474,448 6,233,749,973
421,516,175 242,124,635 861,196,764
DISX
AGGREGATE
R&D ADV SG&A
0 -282,719,000
0 -2,939,596
62,500 -16,749,645
0 -58,236,655
0 -122,491,060
0 -15,585,000
0 -329,267,000
n.a. n.a.
0 -125,661,748
0 -112,374,072
0 -66,397,684
0 -175,932,814
0 -405,480,000
0 -409,601,149
0 -137,680,000
0 -30,052,275
29,592,000 -1,361,201,000
0 -12,070,258
0 -785,266,597
0 -891,453,000
0 -997,433,702
45,080,000 -2,496,973,000
0 -117,907,886
0 -6,848,901
0 -90,800,000
n.a. n.a.
n.a. n.a.
0 -377,155,261
0 -1,211,038,000
0 -13,646,612
553,918 -35,667,382
0 -896,026,655
0 -1,758,434,000
-11,730 -62,797,005
0 -288,173,497
0 -306,400,752
0 -46,177,782
0 -546,558,136
0 -231,723,403
0 -598,962,000
0 -33,033,362
0 -24,723,604
0 -71,428,614
0 -32,429,821
0 -47,372,031
0 -28,326,000
0 -80,773,860
0 -33,894,316
0 -6,848,198
0 -290,268,377
0 -236,418,715
0 -11,839,941
0 -1,418,883,000
n.a. n.a.
588,759 -137,881,230
0 -260,353,041
0 -71,331,361
0 -5,209,745,000
0 -74,122,005
49,214,000 -7,713,964,000
0 -10,093,024
0 -2,011,471,000
0 -19,506,130
0 -193,935,992
0 -3,911,006,742
0 -32,682,986
0 -101,088,537
0 -79,345,996
0 -42,726,542
0 -155,069,598
6,797,000 -3,020,307,000
0 -267,314,548
0 -5,676,124,000
0 -10,744,697,000
0 -2,351,074,091
0 -334,059,727
0 -664,505,165
0 -184,698,189
0 -26,397,529
n.a. n.a.
0 -18,308,092
0 -6,586,263
0 -86,928,211
14,400 -10,049,049
0 -2,123,649,000
0 -112,146,431
0 -120,014,033
0 -110,723,503
0 -53,453,368
569,653,775 -5,260,777,876
0 -15,398,281
0 -169,042,176
0 -135,108,000
0 -36,479,241
15,568,406 -1,138,013,441
n.a. n.a.
0 -118,946,551
0 -141,288,393
0 -2,101,130,292
0 -58,572,466
0 -735,179,000
0 -67,158,216
16,248,746 -84,051,486
0 -9,507,284
0 -145,813,153
n.a. n.a.
1,437,088 -52,103,932
0 -97,836,185
0 -371,122,144
3,413,064 -795,152,206
257,584 -21,698,258
0 -346,704,563
24,821,248 -2,287,359,035
0 -91,413,027
0 -168,571,734
2,887,645 -304,952,187
0 -109,840,067
0 -792,748,382
0 -10,832,550
0 -811,391,000
0 -3,598,984,000
0 -410,346,079
0 -235,006,458
2,346,078 -649,636,948
0 -70,534,261
0 -1,385,652,601
0 -479,955,651
0 -137,176,235
0 -115,915,057
0 -28,496,291
386,260 -130,045,468
0 -27,526,005
0 -110,415,182
0 -90,342,852
n.a. n.a.
0 -26,499,393
0 -45,363,883
0 -47,738,997
0 -210,978,294
0 -18,101,000,000
0 -42,151,698
3,180,194 -126,640,714
0 -49,938,431
0 -15,740,052
0 -231,452,515
229,783 -187,768,374
0 -85,017,905
0 -14,690,381
0 -104,097,072
0 -116,442,796
0 -154,414,841
0 -281,179,000
3,341,968 -215,295,716
1,303,509 -4,604,541,110
139,365 -12,602,940
n.a. n.a.
0 -352,807,681
4,337,786 -214,495,240
0 -15,869,386
0 -346,739
0 -80,604,187
0 -488,494,756
0 -10,312,937
0 -8,614,337
0 -28,621,097
0 -399,938,000
0 -82,049,763
0 -23,431,279
0 -130,795,880
0 -139,547,412
0 -172,338,082
0 -118,761,158
9,820,330 -2,377,068,011
413,850 -131,218,043
2,264,000 -540,384,000
0 -77,117,382
0 -117,595,820
0 -141,991,938
0 -71,185,692
0 -133,371,241
0 -115,878,003
0 -154,930,632
0 -70,453,125
0 -556,821,000
0 -804,915,135
0 -269,885,386
2,941,883,000 -7,611,677,000
0 -125,776,873
n.a. n.a.
0 -2,896,263
0 -53,830,165
3,804,691 -128,418,070
0 -101,393,088
0 -20,360,976
E (earnings persistence) A
CFO
Net income before extraordinary items 2014 Average Assets Δ CA
502,990,000
23,182,051
245,297,737
346,674,688
3,217,113,857
#VALUE!
3,487,197,000
90,670,058
2,227,042,590
1,811,660,172
439,723,830
1,259,938,133
3,946,125,000
3,420,960,525
2,042,336,000
273,126,657
14,387,568,000
152,319,404
5,516,215,145
11,314,494,553
28,888,619,063
10,821,467,000
1,334,086,016
174,088,741
2,476,982,000
#VALUE!
#VALUE!
933,681,563
7,089,842,000
418,570,240
350,619,527
23,895,962,900
20,841,795,000
370,186,990
2,819,411,936
3,232,452,457
530,466,223
1,241,239,780
997,443,167
7,151,773,000
310,942,980
268,891,042
411,726,182
339,445,076
578,916,300
#VALUE!
1,334,406,441
865,194,137
651,974,726
5,581,000,723
2,501,788,033
459,446,166
16,122,036,000
#VALUE!
419,733,981
1,564,490,243
480,333,185
58,234,278,000
1,357,932,145
28,380,630,000
#VALUE!
17,199,304,000
666,635,785
1,740,439,269
80,989,558,022
302,012,188
893,663,745
464,949,206
413,939,040
3,830,264,287
28,884,635,000
1,249,763,660
25,029,488,000
86,077,251,000
23,473,796,788
3,545,613,876
9,688,151,857
2,282,666,078
147,755,842
#VALUE!
50,578,829
350,994,617
518,546,655
302,951,002
15,758,959,000
661,610,675
3,062,096,151
1,064,129,232
647,249,655
12,439,267,396
100,322,024
960,332,554
2,268,246,639
1,298,895,336
3,012,778,637
#VALUE!
1,340,881,252
1,533,283,424
32,354,178,505
808,892,238
4,674,927,000
937,789,696
605,165,911
141,034,985
3,182,884,302
#VALUE!
165,661,559
#VALUE!
3,530,183,618
1,863,679,837
129,188,314
623,002,100
10,297,997,021
#VALUE!
1,317,314,767
711,055,830
530,015,239
7,220,918,333
1,231,290,800
2,231,051,000
22,802,489,000
7,770,795,979
500,138,658
2,142,894,276
1,206,854,400
33,677,350,097
4,562,730,061
4,224,585,356
#VALUE!
626,626,507
1,514,872,395
362,992,054
5,789,995,347
622,508,294
#VALUE!
1,286,827,899
89,443,269
104,537,589
4,220,240,359
236,027,000,000
#VALUE!
172,557,400
1,773,521,719
203,168,350
1,319,693,125
1,172,012,468
1,643,386,438
974,632,970
812,383,554
652,976,510
336,932,339
1,757,634,000
2,928,480,366
34,331,674,737
#VALUE!
#VALUE!
774,891,087
1,700,204,094
1,174,673,613
62,607,762
902,811,274
8,682,079,805
#VALUE!
775,917,827
#VALUE!
5,443,158,000
995,352,207
773,663,346
2,091,957,078
1,656,007,190
2,062,386,924
2,181,210,026
5,609,556,653
4,227,753,685
7,373,868,000
231,152,748
716,491,912
4,102,528,872
1,236,807,512
3,261,285,495
2,254,990,796
521,920,090
364,319,778
7,328,419,000
2,918,133,278
2,931,527,789
14,280,670,000
1,557,960,735
#VALUE!
109,043,085
#VALUE!
3,802,658,881
1,284,150,037
320,882,481
ACC
Δ CL Δ CASH Δ STDEBT Depreciation
#REF! 52,184,000
#REF! 13,715
#REF! 27,343,944
#REF! 16,877,417
#REF! 511,890,551
#REF! #VALUE!
#REF! 312,266,680
#REF! 12,732
#REF! 224,042,707
#REF! 60,182,792
#REF! 76,804,089
#REF! 79,374,874
#REF! 1,969,030,000
#REF! 145,866,325
#REF! 33,546,000
#REF! 48,832,318
#REF! 2,748,675,000
#REF! 132,545
#REF! 914,623,537
#REF! 6,007,568,962
#REF! 6,183,289,640
#REF! 401,111,000
#REF! 189,882,646
#REF! 173,100,903
#REF! 92,906,000
#REF! #VALUE!
#REF! #VALUE!
#REF! #VALUE!
#REF! 370,031,000
#REF! 14,315,144
#REF! 34,222,595
#REF! 5,712,980,371
#REF! 2,031,683,000
#REF! 118,115,024
#REF! 1,505,422,759
#REF! 1,001,840,928
#REF! 27,066,839
#REF! 638,557,478
#REF! 852,504,302
#REF! 1,410,848,000
#REF! #VALUE!
#REF! 224,732,059
#REF! 94,646,493
#REF! 41,095,261
#REF! 6,254,275
#REF! #VALUE!
#REF! 37,506,603
#REF! 59,034,482
#REF! 12,951,847
#REF! 141,291,895
#REF! 296,649,682
#REF! 9,463,716
#REF! 3,286,304,000
#REF! #VALUE!
#REF! 29,225,302
#REF! 233,591,553
#REF! 24,856,760
#REF! 2,992,218,000
#REF! 610,440,186
#REF! 722,362,000
#REF! #VALUE!
#REF! 590,135,000
#REF! 22,997,737
#REF! 762,552,401
#REF! 10,095,025,448
#REF! #VALUE!
#REF! 121,802,366
#REF! 32,120,302
#REF! 43,071,517
#REF! 76,601,602
#REF! 23,851,316,000
#REF! 257,186,628
#REF! 13,000,679,000
#REF! 32,580,285,000
#REF! 4,498,523,197
#REF! 254,274,429
#REF! 913,075,688
#REF! 406,446,544
#REF! 103,877,928
#REF! #VALUE!
#REF! 6,524,832
#REF! 313,439
#REF! 1,610,764
#REF! 7,854,320
#REF! 2,539,990,000
#REF! 181,492,790
#REF! 158,439,937
#REF! 18,955,412
#REF! 52,821,368
#REF! 3,708,203,106
#REF! 11,460,298
#REF! 158,357,128
#REF! 510,217,288
#REF! 15,644,603
#REF! 967,510,178
#REF! #VALUE!
#REF! 112,105,496
#REF! 54,785,497
#REF! 5,608,957,135
#REF! 16,395,797
#REF! 401,592,000
#REF! 6,304,529
#REF! 470,940,102
#REF! 93,393,824
#REF! 102,470,653
#REF! #VALUE!
#REF! 35,631,698
#REF! #VALUE!
#REF! 392,931,505
#REF! 180,303,239
#REF! #VALUE!
#REF! 132,345,896
#REF! 2,573,414,941
#REF! #VALUE!
#REF! 53,483,618
#REF! 441,638,338
#REF! 82,098,654
#REF! 255,407,086
#REF! 4,196,595
#REF! 291,875,000
#REF! 7,565,387,000
#REF! 965,445,136
#REF! 93,833,231
#REF! 263,726,386
#REF! 112,147,292
#REF! 6,553,124,961
#REF! 2,056,403,990
#REF! 95,392,605
#REF! #VALUE!
#REF! 17,590,915
#REF! 167,413,646
#REF! 110,445,985
#REF! 648,542,647
#REF! 122,124,706
#REF! #VALUE!
#REF! 132,211,123
#REF! #VALUE!
#REF! 21,903,347
#REF! 583,100,933
#REF! 39,998,000,000
#REF! #VALUE!
#REF! 10,492,977
#REF! 99,551,858
#REF! 13,109,340
#REF! 155,703,548
#REF! 95,848,115
#REF! 92,256,167
#REF! 71,384,859
#REF! 273,215,989
#REF! 217,201,514
#REF! 16,315,655
#REF! 169,258,585
#REF! 3,936,821,706
#REF! 9,206,846,878
#REF! #VALUE!
#REF! #VALUE!
#REF! 7,322,798
#REF! 53,145,435
#REF! 10,776,826
#REF! 35,920,872
#REF! 48,961,210
#REF! 1,139,794,918
#REF! #VALUE!
#REF! 17,667,550
#REF! #VALUE!
#REF! 316,972,000
#REF! 383,067,309
#REF! 4,184,828
#REF! 68,213,188
#REF! 410,382,038
#REF! 336,534,068
#REF! 214,187,611
#REF! 3,362,234,889
#REF! 63,462,203
#REF! 1,643,144,000
#REF! 18,082,037
#REF! 58,958,240
#REF! 161,346,364
#REF! 178,159,515
#REF! 149,360,143
#REF! #VALUE!
#REF! 110,698,875
#REF! #VALUE!
#REF! 1,187,768,000
#REF! 1,100,909,668
#REF! 323,873,137
#REF! 1,120,329,000
#REF! 136,920,827
#REF! #VALUE!
#REF! 265,809
#REF! #VALUE!
#REF! 1,451,501,521
#REF! 57,325,165
#REF! 239,959,890
TOTAL ASSETS
Company Name
No 2013
23 BERLINA TBK, PT 1,125,132,715
28 CAMPINA ICE CREAM INDUSTRY TBK, PT n.a.
41 DUA PUTRA UTAMA MAKMUR TBK, PT n.a.

66 INDAH PRAKASA SENTOSA TBK, PT n.a.
68 INDO ACIDATAMA TBK 951,173

94 KERTAS BASUKI RACHMAT INDONESIA TBK., PT 788,749,191
101 LAUTAN LUAS TBK 4,532,035,000
102 LEYAND INTERNATIONAL TBK 1,017,448,129
111 MARK DYNAMICS INDONESIA TBK., PT n.a.
113 MAYORA INDAH TBK. 9,710,223,454
115 MERCK SHARP DOHME PHARMA TBK 746,401,836
116 MERCK TBK 696,946,318
121 MULTIPOLAR TBK 20,255,269,000
125 NIPRESS TBK 798,407,625

136 PRIMA ALLOY STEEL UNIVERSAL TBK 795,630,254
137 PRIMA CAKRAWALA ABADI TBK, PT. n.a.
158 SIANTAR TOP TBK 1,470,059,394
169 SUPARMA TBK 1,767,105,819

181 TRIDOMAIN PERFORMANCE MATERIALS TBK, PT n.a.
183 TRISULA TEXTILE INDUSTRY TBK, PT n.a.

TOTAL ASSETS TOTAL ASSETS TOTAL ASSETS TOTAL ASSETS TOTAL ASSETS LIABILITIES 2013
2014 2015 2016 2017 2018
502,990,000 176,286,000
23,182,051 479,933
245,297,737 182,253,663
346,674,688 161,595,933
3,217,113,857 2,094,736,673
n.a. n.a.
3,487,197,000 1,763,256,590
90,670,058 42,758,443
2,227,042,590 1,055,230,963
1,811,660,172 2,051,107,744
439,723,830 115,762,864
1,259,938,133 366,754,919
3,946,125,000 778,666,000
3,420,960,525 14,404,717,099
2,042,336,000 2,199,025,000
273,126,657 85,871,301
14,387,568,000 3,058,924,000
152,319,404 50,845,399
5,516,215,145 399,190,701
11,314,494,553 13,890,781,989
28,888,619,063 15,404,976,685
10,821,467,000 8,350,151,000
1,334,086,016 819,251,536
174,088,741 37,318,883
2,476,982,000 1,497,754,000
n.a. n.a.
n.a. n.a.
933,681,563 n.a.
7,089,842,000 5,871,765,000
418,570,240 352,838,191
350,619,527 89,003,870
23,895,962,900 12,843,869,250
20,841,795,000 5,771,297,000
370,186,990 77,798,660
2,819,411,936 1,675,330,424
3,232,452,457 1,504,582,713
530,466,223 337,871,591
1,241,239,780 275,351,336
997,443,167 190,482,809
7,151,773,000 4,242,510,000
310,942,980 n.a.
268,891,042 32,944,705
411,726,182 105,893,943
339,445,076 186,781,227
578,916,300 428,769,877
n.a. n.a.
1,334,406,441 846,050,835
865,194,137 534,109,833
651,974,726 138,215,627
5,581,000,723 4,134,128,366
2,501,788,033 2,641,360,636
459,446,166 146,581,586
16,122,036,000 9,626,411,000
n.a. n.a.
419,733,981 226,942,761
1,564,490,243 669,248,704
480,333,185 174,290,096
58,234,278,000 21,353,980,000
1,357,932,145 307,084,100
28,380,630,000 13,249,559,000
n.a. n.a.
17,199,304,000 6,122,043,000
666,635,785 754,568,086
1,740,439,269 888,742,376
80,989,558,022 54,729,362,518
302,012,188 n.a.
893,663,745 639,563,606
464,949,206 106,406,914
413,939,040 8,116,750
3,830,264,287 929,821,350
28,884,635,000 3,629,554,000
1,249,763,660 703,717,302
25,029,488,000 8,001,739,000
86,077,251,000 39,719,660,000
23,473,796,788 15,655,152,396
3,545,613,876 1,540,241,308
9,688,151,857 5,336,337,344
2,282,666,078 443,652,750
147,755,842 10,050,377
n.a. n.a.
50,578,829 29,834,827
350,994,617 18,760,151
518,546,655 276,648,973
302,951,002 670,190,389
15,758,959,000 9,672,368,000
661,610,675 333,114,814
3,062,096,151 1,384,665,576
1,064,129,232 1,092,161,372
647,249,655 384,632,097
12,439,267,396 2,815,103,308
100,322,024 24,319,143
960,332,554 498,224,955
2,268,246,639 223,804,350
1,298,895,336 95,512,958
3,012,778,637 847,584,861
n.a. n.a.
1,340,881,252 450,372,591
1,533,283,424 992,764,079
32,354,178,505 16,205,079,368
808,892,238 424,769,313
4,674,927,000 3,141,840,000
937,789,696 309,587,174
605,165,911 82,783,559
141,034,985 31,229,504
3,182,884,302 2,326,061,021
n.a. n.a.
165,661,559 122,807,862
n.a. n.a.
3,530,183,618 1,351,915,503
1,863,679,837 282,961,771
129,188,314 n.a.
623,002,100 160,451,280
10,297,997,021 5,816,323,334
n.a. n.a.
1,317,314,767 736,010,824
711,055,830 184,727,696
530,015,239 356,805,309
7,220,918,333 5,999,787,094
1,231,290,800 287,060,832
2,231,051,000 794,615,000
22,802,489,000 11,278,142,000
7,770,795,979 3,098,134,901
500,138,658 61,792,400
2,142,894,276 1,035,351,398
1,206,854,400 562,461,853
33,677,350,097 22,055,481,557
4,562,730,061 1,645,410,356
4,224,585,356 1,658,609,327
n.a. n.a.
626,626,507 406,365,305
1,514,872,395 994,729,513
362,992,054 118,392,476
5,789,995,347 2,945,929,713
622,508,294 264,232,600
n.a. n.a.
1,286,827,899 389,182,141
89,443,269 n.a.
104,537,589 321,975,025
4,220,240,359 2,568,826,450
236,027,000,000 107,806,000,000
n.a. n.a.
172,557,400 81,217,647
1,773,521,719 649,516,279
203,168,350 153,943,894
1,319,693,125 399,642,385
1,172,012,468 728,675,061
1,643,386,438 402,415,984
974,632,970 668,682,317
812,383,554 331,340,490
652,976,510 296,528,342
336,932,339 162,339,135
1,757,634,000 694,304,235
2,928,480,366 244,459,581
34,331,674,737 8,988,908,217
n.a. n.a.
n.a. n.a.
774,891,087 283,831,895
1,700,204,094 775,930,985
1,174,673,613 163,878,493
62,607,762 35,291,658
902,811,274 1,313,137,006
8,682,079,805 3,271,381,382
n.a. n.a.
775,917,827 259,578,391
n.a. n.a.
5,443,158,000 2,459,118,000
995,352,207 180,048,099
773,663,346 530,156,260
2,091,957,078 1,011,571,249
1,656,007,190 1,054,421,171
2,062,386,924 710,527,269
2,181,210,026 1,880,407,940
5,609,556,653 1,545,006,062
4,227,753,685 846,516,232
7,373,868,000 2,666,573,000
231,152,748 143,738,382
716,491,912 664,163,283
4,102,528,872 2,383,107,447
1,236,807,512 960,189,992
3,261,285,495 1,551,242,365
2,254,990,796 n.a.
521,920,090 166,702,354
364,319,778 n.a.
7,328,419,000 4,414,385,000
2,918,133,278 796,474,448
2,931,527,789 1,511,785,236
14,280,670,000 8,448,798,000
1,557,960,735 1,354,581,302
n.a. n.a.
109,043,085 99,522,455
n.a. n.a.
3,802,658,881 2,187,382,981
1,284,150,037 541,352,366
320,882,481 443,067,408
debt in current
LIABILITIES 2014 LIABILITIES 2015 LIABILITIES 2016 LIABILITIES 2017 LIABILITIES 2018 liabilities 2013
210,845,000 324,855,000 383,091,000 417,225,000 399,361,000
1,001,383 891,222 396,454 127,732 3,197,410
183,316,853 82,596,104 75,514,424 226,717,826 548,236,812
197,870,888 195,081,792 209,442,676 269,278,834 254,539,097
2,602,503,860 1,623,926,586 1,749,336,161 1,997,411,244 2,454,465,678
n.a. 455,645,000 410,142,000 352,633,000 293,688,682
2,383,463,000 3,238,682,000 3,086,882,000 3,045,533,000 3,499,963,000
86,794,254 n.a. 290,207,522 356,837,577 323,598,055
1,195,437,301 1,775,577,239 1,495,874,021 1,618,713,342 1,836,576,739
2,067,898,962 2,233,382,959 2,326,416,528 2,313,388,638 n.a.
227,470,611 201,261,993 168,731,949 175,788,682 174,710,728
349,995,875 536,050,998 595,128,098 571,946,769 556,309,557
844,685,000 880,052,000 1,905,626,000 2,718,939,000 4,835,966,000
14,713,853,458 15,973,272,239 15,702,868,178 15,916,298,085 16,909,072,674
2,314,207,000 2,512,252,000 2,544,730,000 3,109,651,000 3,415,331,000
48,553,666 87,059,306 116,726,058 171,514,782 298,992,622
4,244,862,000 4,195,684,000 4,075,716,000 4,003,233,000 4,626,013,000
91,835,054 62,129,382 71,412,194 101,086,129 178,767,779
851,826,885 1,793,543,170 2,290,300,560 2,359,275,712 3,125,231,489
13,500,054,596 13,131,025,000 12,610,459,000 12,655,458,000 11,656,069,000
15,828,080,989 14,583,729,448 15,078,174,794 56,899,321,435 62,854,041,826
12,102,506,000 15,816,071,000 4,029,576,000 5,159,928,000 6,513,618,000
976,013,390 992,869,623 1,060,343,634 1,111,847,645 1,338,054,621
27,206,680 34,011,648 33,757,198 28,862,718 34,207,731
1,568,051,000 2,160,702,000 1,766,825,000 1,744,756,000 2,166,496,000
n.a. n.a. n.a. 100,983,031 195,678,978
n.a. n.a. 139,157,873 142,822,882 108,008,567
503,383,458 499,327,526 478,204,579 373,272,942 118,853,215
6,181,179,000 7,104,203,000 7,142,388,000 8,787,597,000 5,898,097,000
352,244,480 401,626,461 389,969,224 497,259,617 666,093,062
92,945,504 73,471,783 65,716,638 71,075,842 87,283,567
13,139,275,660 13,457,574,598 13,269,407,038 17,862,793,351 20,322,765,683
9,836,577,000 12,129,993,000 10,047,751,000 8,822,202,000 8,253,944,000
76,400,157 67,734,183 72,906,787 94,304,082 102,703,457
1,147,804,332 1,503,924,741 1,763,384,738 1,763,755,821 1,768,872,308
1,428,618,836 1,329,093,099 564,352,308 598,157,722 824,215,075
209,838,524 165,958,276 138,798,096 148,740,863 255,443,672
293,785,055 402,760,903 451,785,946 524,586,078 482,559,876
237,047,063 188,700,435 185,422,642 196,197,372 239,353,356
4,788,647,000 5,346,254,000 5,478,977,000 5,138,073,000 8,079,930,000
254,027,164 366,371,950 394,047,056 683,304,453 n.a.
32,849,679 33,187,031 32,865,162 40,655,787 44,476,413
143,820,128 97,730,179 110,503,822 133,949,921 128,684,953
212,113,188 170,825,151 88,463,262 104,988,000 82,613,000
432,435,568 494,619,736 438,792,888 560,629,763 630,951,650
n.a. 39,524,000 94,453,000 303,409,000 335,009,925
1,038,412,598 1,256,957,158 1,151,833,904 1,235,873,365 n.a.
573,139,560 604,400,348 447,176,952 634,683,128 662,911,216
175,918,401 177,100,088 n.a. n.a. n.a.
3,964,899,470 4,548,288,088 5,424,781,373 6,081,574,203 6,676,781,411
1,859,923,902 3,378,933,580 2,366,563,296 3,216,227,319 4,673,612,410
174,341,398 138,730,216 98,838,158 119,588,204 265,462,615
10,485,032,000 12,115,363,000 12,849,602,000 12,501,710,000 13,835,648,000
n.a. n.a. 1,999,963,341 2,305,037,878 1,722,999,829
255,910,844 259,727,115 285,783,092 405,186,174 560,755,293
861,442,362 880,590,049 759,980,468 950,906,982 1,037,158,180
296,935,514 356,965,177 420,562,586 520,550,572 n.a.
25,099,875,000 25,497,504,000 23,387,406,000 24,572,266,000 23,963,934,000
497,413,153 379,524,183 425,486,909 357,929,360 455,885,355
14,882,516,000 5,994,664,000 8,333,263,000 9,028,078,000 11,244,167,000
n.a. 294,233,434 563,928,495 742,518,560 911,508,381
8,617,335,000 8,871,708,000 11,702,538,000 12,429,452,000 12,250,837,000
788,966,017 852,655,174 823,210,284 806,945,941 845,067,715
767,100,772 578,352,730 1,050,386,739 1,005,656,524 997,975,487
51,167,753,214 60,909,299,363 54,542,286,512 59,835,945,142 72,107,864,197
250,300,227 214,941,097 262,807,426 340,268,558 339,530,320
771,921,559 1,090,438,394 1,081,015,811 936,511,874 1,096,799,667
140,918,993 233,993,478 315,096,071 237,220,555 208,989,195
414,907,886 288,192,651 298,218,887 437,355,554 384,982,084
1,622,791,835 1,502,275,533 1,320,960,340 1,184,284,820 1,101,106,275
4,307,622,000 3,772,410,000 4,011,877,000 4,307,169,000 4,566,973,000
662,061,635 940,999,667 805,876,241 1,003,464,885 945,703,749
10,445,187,000 10,173,713,000 10,401,125,000 11,295,184,000 11,660,003,000
45,803,053,000 48,709,933,000 38,233,092,000 41,298,111,000 46,620,996,000
16,753,973,180 18,163,865,982 18,923,523,906 22,149,722,401 30,632,253,309
1,633,475,698 1,759,966,139 1,705,538,968 1,738,872,176 1,888,959,560
5,814,978,195 7,008,025,695 7,532,624,681 6,988,085,189 6,610,069,650
459,998,607 634,889,428 409,208,625 289,798,419 288,105,732
11,328,448 15,494,757 26,524,918 35,408,565 71,410,278
n.a. n.a. n.a. 1,930,378,028 2,138,457,892
22,268,610 16,316,576 12,581,398 13,516,621 13,389,632
15,537,257 12,858,662 84,698,565 25,036,566 23,746,906
339,205,570 321,009,677 326,877,597 335,252,236 542,884,341
720,387,262 705,813,377 714,935,414 698,066,277 684,990,848
10,579,414,000 11,049,774,000 9,878,062,000 11,297,508,000 12,823,219,000
373,333,677 536,052,373 498,485,507 428,890,914 439,743,355
1,750,993,110 2,078,210,963 2,240,797,395 2,477,526,635 2,768,443,138
897,735,513 990,707,822 1,116,872,234 1,380,623,870 1,472,379,829
356,961,783 357,910,337 318,436,089 443,770,270 476,887,194
2,675,166,378 2,758,131,396 2,762,162,070 2,722,207,633 2,851,611,349
32,370,777 40,460,282 50,799,381 57,921,571 59,439,146
588,299,860 798,172,379 722,488,734 842,752,226 836,245,436
249,533,736 317,492,000 339,640,000 340,873,209 349,587,346
621,855,912 934,677,601 844,568,779 878,173,163 889,238,994
1,291,699,777 1,378,319,673 2,341,155,132 3,523,628,217 6,103,967,588
n.a. n.a. n.a. 1,972,580,647 2,090,416,231
414,243,649 524,437,910 550,076,576 1,227,014,232 1,213,840,888
1,038,036,680 904,620,940 779,932,928 812,649,648 1,156,930,530
21,348,147,294 26,404,182,384 28,175,775,700 30,639,843,849 36,175,058,423
413,237,817 391,881,675 402,192,705 458,292,047 456,214,088
3,140,124,000 3,773,710,000 3,979,344,000 3,898,250,000 4,193,399,000
300,999,084 307,200,178 263,704,859 264,138,654 277,224,621
179,232,242 184,730,654 215,209,903 229,630,859 221,022,066
28,441,934 21,341,374 45,511,700 31,541,423 27,335,072
2,028,890,439 1,890,508,227 1,434,494,540 1,299,998,283 1,350,946,968
n.a. n.a. 364,418,026 449,318,782 705,279,760
111,955,721 67,999,817 35,622,763 122,455,556 115,510,947
n.a. 745,625,736 639,876,584 550,197,704 412,324,986
2,449,714,632 2,413,482,767 2,082,189,069 2,371,092,779 2,439,198,361
611,508,876 367,225,371 401,942,531 503,480,853 472,680,347
77,530,294 84,297,075 90,318,106 60,755,710 80,342,457
180,110,022 214,685,781 269,032,271 367,927,140 347,517,123
6,220,960,736 6,148,255,759 6,657,165,872 7,561,503,434 9,049,161,945
n.a. 162,171,606 173,003,810 173,062,912 186,171,711
1,361,171,539 1,409,875,667 1,158,814,947 996,954,246 1,133,297,452
166,811,511 168,103,536 161,262,425 231,569,103 744,833,288
408,296,957 498,902,536 590,167,165 725,390,568 960,783,280
6,062,563,787 6,010,681,233 6,110,478,983 3,432,390,525 3,022,358,125
329,692,501 347,747,327 356,206,976 488,729,546 791,204,188
1,677,254,000 1,334,373,000 1,454,398,000 1,445,173,000 1,721,965,000
12,515,176,000 13,821,169,000 14,758,200,000 12,488,005,000 10,906,552,000
3,125,203,865 3,489,817,792 3,638,159,773 4,343,732,473 4,713,044,173
121,183,243 120,064,018 113,947,974 130,623,005 143,913,787
1,189,311,197 1,517,788,685 1,476,889,087 1,739,467,994 1,476,909,261
624,632,293 938,717,411 935,375,496 1,018,449,877 n.a.
22,103,496,412 23,834,366,958 20,882,284,947 21,461,860,037 25,051,420,374
2,060,395,412 3,131,244,349 3,921,511,577 4,586,756,486 4,756,617,502
3,619,720,129 3,482,406,080 3,565,112,660 3,701,551,196 450,801,225
n.a. 748,498,191 561,821,439 498,990,179 751,597,581
396,102,056 358,697,326 372,723,897 440,013,937 553,371,265
1,090,971,494 1,051,896,363 1,070,311,760 1,144,480,798 1,516,493,760
127,037,522 115,752,112 145,866,721 167,101,279 35,592,964
2,179,172,638 2,100,178,436 1,819,086,604 1,822,449,784 534,406,823
250,785,019 296,079,753 373,511,385 391,494,546 454,760,271
n.a. n.a. 27,794,927 37,246,387 109,729,033
601,006,309 811,177,918 903,464,665 865,838,418 947,413,834
69,469,844 67,491,939 68,406,947 44,941,281 n.a.
303,910,128 301,570,909 189,216,747 173,964,702 179,038,285
2,533,448,198 3,009,675,770 1,534,462,200 1,308,784,562 379,797,334
115,840,000,000 118,902,000,000 121,949,000,000 139,325,000,000 170,348,000,000
n.a. 205,124,536 265,127,108 362,948,247 198,455,392
75,460,789 58,729,478 61,554,005 50,707,931 68,129,603
806,855,481 763,271,738 885,646,643 745,890,739 899,432,629
172,819,500 205,942,158 171,406,436 25,269,937 25,476,113
402,272,290 300,468,902 192,107,928 222,647,822 442,510,397
781,749,249 798,114,824 876,184,855 944,179,417 1,094,692,569
291,696,622 282,593,660 273,290,661 225,499,951 213,066,766
786,309,001 787,055,069 786,124,256 774,432,726 824,660,447
208,894,369 199,323,959 211,294,536 225,899,342 3,155,757,437
345,361,448 420,396,809 633,267,726 599,790,015 730,789,420
199,636,574 225,066,080 272,088,644 328,714,436 408,057,718
635,514,000 779,860,000 674,685,000 615,157,000 650,926,000
245,388,549 319,315,349 1,248,119,294 1,647,477,388 2,064,408,447
9,326,744,733 10,712,320,531 13,652,504,525 19,022,617,574 18,419,594,705
n.a. 81,666,540 98,077,974 114,694,195 71,727,922
n.a. n.a. 16,103,083 28,337,863 21,220,456
349,293,491 248,070,766 247,587,638 276,382,503 240,048,866
884,693,225 910,758,599 1,168,695,057 957,660,375 984,801,863
145,775,516 146,385,182 174,285,827 175,863,595 n.a.
31,210,009 6,128,467 11,920,344 57,800,297 59,346,034
1,282,175,374 1,470,878,113 1,437,840,104 1,106,329,631 1,393,130,121
5,806,965,297 6,988,629,925 8,277,382,161 10,171,052,169 12,280,235,516
n.a. 153,009,167 137,583,073 160,744,841 199,162,184
287,001,566 239,344,544 200,161,402 124,422,751 124,601,430
n.a. 461,796,421 542,108,669 529,734,136 564,764,426
3,138,324,000 2,894,972,000 3,396,754,000 3,428,424,000 3,578,654,000
136,470,180 213,400,038 199,631,212 211,124,532 222,902,234
515,532,106 444,640,955 411,713,926 393,177,629 346,923,856
1,296,175,354 1,432,787,246 1,079,705,865 1,003,465,520 1,028,235,954
846,052,864 850,791,825 1,229,514,818 1,286,017,106 1,254,447,341
936,489,294 947,997,940 1,057,566,418 1,132,699,219 967,642,637
1,938,562,104 1,504,082,678 1,355,222,140 1,738,248,968 2,144,042,374
1,527,428,956 1,947,588,124 1,950,534,207 2,352,891,900 2,437,126,990
666,486,708 408,938,989 412,055,248 493,973,606 395,939,501
3,787,932,000 5,094,072,000 4,990,139,000 5,319,855,000 n.a.
147,558,150 134,709,457 165,324,879 183,392,461 n.a.
642,668,664 672,006,964 689,189,376 735,476,712 835,881,015
2,518,658,598 2,879,885,649 2,377,218,044 2,367,770,308 3,490,645,042
705,671,953 673,255,889 684,252,214 690,099,183 722,716,844
1,504,845,098 1,400,438,810 1,358,241,040 1,357,336,439 2,047,516,971
1,171,199,852 1,207,255,657 1,452,969,040 1,525,856,981 2,334,033,094
213,369,013 239,975,494 293,073,984 188,736,733 276,789,437
230,867,650 226,186,297 196,328,165 225,085,798 254,764,082
4,874,575,000 6,405,298,000 9,176,209,000 10,097,571,000 11,556,300,000
644,827,122 742,490,216 749,966,147 978,185,000 780,915,000
1,144,974,695 1,126,127,260 883,094,536 885,158,541 1,014,785,035
9,534,156,000 10,902,585,000 12,041,437,000 13,733,025,000 11,944,837,000
1,054,188,283 1,026,591,707 999,166,543 1,296,044,190 1,562,752,955
n.a. n.a. 62,823,393 85,692,476 112,533,274
93,876,451 92,119,254 100,341,604 48,096,061 12,972,327
n.a. 3,001,582,837 6,328,766,444 7,602,892,584 7,340,075,400
1,600,067,026 2,192,672,340 2,171,844,871 4,320,040,761 5,744,966,289
746,598,866 845,932,695 538,044,039 489,592,257 192,308,467
160,166,731 128,790,248 138,256,226 176,449,825 212,804,573
debt in current CASH 2013 CASH 2014 Depreciation SALES 2013 SALES 2014
liabilities 2014
23,068,000 29,116,000 502,524,000 578,784,000
13,596 118.783 102,752,164 27,248,555
21,599,189 5,744,755 1,099,620,270 1,230,364,713
7,466,541 9,410,876 399,345,659 493,881,857
250,048,012 261,842,539 2,871,313,447 3,336,087,554
n.a. n.a. n.a. n.a.
90,196,680 222,070,000 972,104,865 1,098,905,000
12,662 70.402 6,728,448 4,261,435
86,702,591 137,340,116 1,663,385,190 1,945,383,031
48,977,159 11,205,633 1,550,202,764 1,302,176,559
18,676,936 58,127,153 184,161,223 256,881,566
32,139,868 47,235,006 1,417,640,229 1,609,758,677
861,619,000 1,107,411,000 3,216,480,000 3,672,186,000
62,271,308 83,595,017 6,979,696,813 6,186,466,051
12,739,000 20,807,000 1,900,302,000 2,129,058,000
47,688,496 1,143,822 281,551,387 294,081,114
1,473,625,000 1,275,050,000 10,701,988,000 12,255,427,000
132,046 498.895 71,466,638 90,776,436
533,731,396 380,892,141 1,690,017,170 1,966,973,726
3,139,465,611 2,868,103,351 5,212,927,833 5,260,174,834
3,286,633,483 2,896,656,157 30,751,063,586 30,770,606,385
342,949,000 58,162,000 12,273,615,000 5,273,736,000
78,107,563 111,775,083 960,999,965 1,258,841,240
65,982,812 107,118,091 113,547,870 96,008,496
53,440,000 39,466,000 2,568,954,000 2,284,211,000
n.a. n.a. n.a. n.a.
n.a. n.a. n.a. n.a.
n.a. 309,794,784 n.a. 889,400,720
186,762,000 183,269,000 7,677,823,000 9,454,661,000
6,726,424 7,588,720 380,793,747 114,197,151
16,563,371 17,659,224 643,403,327 737,863,227
2,952,704,968 2,760,275,403 30,597,466,724 30,561,451,131
1,146,852,000 884,831,000 25,662,992,000 29,150,275,000
41,701,625 76,413,399 288,128,867 286,466,807
997,764,792 507,657,967 4,124,941,232 167,877,151
508,681,264 493,159,664 2,980,745,978 2,577,084,421
15,662,436 11,404,403 871,688,441 793,314,101
316,700,623 321,856,855 1,101,684,170 1,103,821,775
435,356,011 417,148,291 867,066,542 879,253,383
287,087,000 1,123,761,000 3,842,182,000 4,898,479,000
n.a. 22,746,614 n.a. 302,014,612
107,366,103 117,365,956 131,333,196 132,775,925
44,734,618 49,911,875 418,668,758 526,573,620
23,301,051 17,794,210 236,570,234 284,170,673
3,210,616 3,043,659 695,641,679 676,226,415
n.a. n.a. n.a. n.a.
24,213,188 13,293,415 1,206,066,005 1,000,086,695
32,386,940 26,647,542 617,402,743 586,556,504
3,427,318 9,524,529 154,409,866 125,268,337
80,305,658 60,986,237 4,960,825,518 5,456,935,920
140,876,474 155,773,208 16,098,445,400 15,444,865,729
6,698,395 2,765,321 50,720,539 44,485,466
2,236,083,000 1,050,221,000 12,352,917,000 13,070,734,000
n.a. n.a. n.a. n.a.
10,483,284 18,742,018 657,525,520 631,523,900
102,776,346 130,815,207 2,250,849,586 1,997,199,120
10,844,988 14,011,772 307,864,659 286,048,380
1,404,108,000 1,588,110,000 25,671,723,000 65,185,850,000
321,425,851 289,014,335 1,410,117,393 1,215,611,782
657,276,000 65,086,000 44,523,362,000 45,978,816,000
n.a. n.a. n.a. n.a.
375,565,000 214,570,000 9,686,262,000 10,533,928,000
4,077,361 18,920,376 32,203,825 32,188,243
370,317,182 392,235,219 1,241,626,477 1,413,257,059
5,471,720,368 4,623,305,080 32,368,298,647 32,735,319,107
n.a. 15,289,917 n.a. 536,535,910
72,298,136 49,504,230 640,702,671 933,462,438
8,598,239 23,522,063 392,315,526 472,834,591
818,359 42,253,158 0 105,838,584
26,002,330 50,599,272 2,443,584,228 2,580,488,349
12,595,187,000 11,256,129,000 18,691,286,000 19,996,264,000
121,432,026 135,754,602 1,337,498,192 1,381,436,578
5,598,173,000 7,402,506,000 25,094,681,000 30,022,463,000
17,757,326,000 14,822,959,000 57,733,267,000 68,179,911,000
1,121,533,489 3,376,989,708 20,094,736,395 19,458,165,173
118,353,329 135,921,100 2,850,282,644 2,853,436,204
226,513,256 686,562,432 9,258,770,524 9,565,684,971
321,719,046 84,727,498 1,702,447,098 1,866,977,260
60,564,746 43,313,182 81,244,267 110,023,088
n.a. n.a. n.a. n.a.
3,052,350 3,472,482 106,044,686 93,817,218
313,144 294.835 24,844,115 21,629,335
504,588 1,106,176 211,523,293 262,321,357
1,026,931 6,827,389 91,708,035 86,480,258
1,760,246,000 779,744,000 21,412,085,000 24,458,880,000
112,386,011 69,106,779 596,623,436 834,027,183
85,976,108 72,463,829 648,515,639 760,611,299
14,110,915 4,844,497 1,490,073,098 1,493,012,114
18,602,014 34,219,354 1,032,787,439 919,537,870
1,614,203,905 2,093,999,201 16,002,131,057 17,368,532,548
4,632,639 6,827,659 99,029,697 102,971,318
90,395,189 67,961,939 1,386,314,584 1,626,232,663
289,690,622 220,526,666 910,845,835 898,976,979
692,518 14,952,085 11,868,786 34,719,548
394,149,910 573,360,268 4,348,073,988 4,521,024,380
n.a. n.a. n.a. n.a.
60,445,532 51,659,964 2,572,350,077 2,384,078,038
11,987,929 42,797,568 1,011,869,077 929,098,546
2,417,948,128 3,191,009,007 25,446,246,437 23,216,841,903
7,322,823 9,072,974 676,111,071 513,547,310
160,510,000 241,082,000 5,734,847,000 5,888,153,000
6,304,266 262.892 301,179,957 167,429,045
223,444,877 247,495,225 333,674,350 377,622,622
45,327,701 48,066,123 256,210,760 249,072,012
69,412,793 33,057,860 7,158,270,561 7,723,824,251
n.a. n.a. n.a. n.a.
19,437,309 16,194,389 80,419,086 95,051,802
n.a. n.a. n.a. n.a.
82,819,072 310,112,433 4,193,082,465 4,502,078,127
79,190,628 101,112,611 2,027,899,403 2,308,203,551
n.a. 6,467,362 n.a. 153,478,960
88,589,358 43,756,538 641,284,586 671,398,850
1,860,492,329 712,922,612 12,017,837,133 14,169,088,278
n.a. n.a. n.a. n.a.
18,014,023 35,469,595 407,088,731 965,818,287
184,226,649 257,411,689 1,193,952,302 1,179,182,068
18,678,708 63,419,946 1,310,244,155 1,437,667,563
141,542,514 113,864,572 5,197,009,630 5,629,696,723
4,195,681 913.719 50,741,430 114,994,890
145,511,000 146,364,000 3,561,989,000 2,988,501,000
4,301,461,000 3,263,926,000 14,671,670,000 17,074,247,000
423,984,472 541,460,664 3,953,953,375 3,503,835,002
57,794,717 36,038,514 358,127,546 434,747,101
101,142,256 162,584,130 1,505,519,938 1,880,262,901
7,305,889 104,841,403 911,064,069 1,015,868,035
4,589,704,241 1,963,420,720 14,922,114,636 14,842,556,738
468,347,133 1,588,056,857 4,147,237,362 4,205,578,458
60,729,725 34,662,880 1,057,343,006 1,175,464,357
n.a. n.a. n.a. n.a.
14,281,431 3,309,484 684,448,836 694,332,287
103,484,391 63,929,255 2,105,346,407 2,023,921,200
60,525,103 49,920,882 29,138,861 29,066,487
295,254,627 353,288,020 6,168,778,137 5,578,989,052
87,886,589 34,238,117 1,279,553,072 975,081,057
n.a. n.a. n.a. n.a.
18,794,689 113,416,434 316,174,631 445,664,542
n.a. 1,065,058 n.a. 108,309,759
12,474,697 9,428,650 279,150,207 286,688,094
411,737,633 171,363,300 710,567,871 1,057,575,868
18,819,000,000 21,179,000,000 193,880,000,000 201,701,000,000
n.a. n.a. n.a. n.a.
7,566,597 2,926,380 192,555,731 222,302,408
40,092,984 59,458,874 404,543,664 357,566,721
6,567,340 6,542,000 137,399,248 201,114,162
110,247,438 45,456,110 2,361,866,107 1,686,634,128
59,099,526 36,748,589 984,185,102 1,185,443,580
7,346,831 84,909,336 418,119,000 444,047,008
4,820,658 66,564,201 1,052,131,126 1,229,844,640
116,448,933 156,767,056 2,606,068,272 1,403,735,373
91,980,401 125,221,113 1,296,618,258 1,480,764,903
9,034,836 7,280,819 567,048,548 681,419,524
93,398,585 75,860,000 2,372,982,726 2,632,860,000
1,882,847,828 2,053,973,878 1,168,607,832 1,214,914,932
4,175,328,094 5,031,518,784 24,501,240,780 26,987,035,135
n.a. n.a. n.a. n.a.
n.a. n.a. n.a. n.a.
3,287,272 4,035,526 902,459,209 1,008,727,515
27,253,051 25,892,384 1,694,935,469 2,170,464,194
2,572,512 8,204,314 180,247,634 122,380,738
19,138,165 16,782,707 2,281,916 15,760,702
17,332,006 31,629,204 177,697,995 554,256,453
74,439,849 1,065,355,069 4,714,576,293 6,890,135,087
n.a. n.a. n.a. n.a.
11,398,913 6,268,637 274,141,734 228,622,027
n.a. n.a. n.a. n.a.
119,196,000 197,776,000 3,534,018,000 3,367,873,000
198,399,735 184,667,574 1,753,858,707 1,967,702,743
2,738,499 1,446,329 573,748,748 519,854,662
20,287,265 47,925,923 1,395,838,227 1,550,810,295
294,288,328 116,093,710 3,751,042,310 3,703,267,949
252,491,010 84,043,058 1,711,306,784 2,053,630,374
66,116,723 148,070,888 7,740,393,148 7,576,200,595
1,867,018,563 1,495,216,326 6,854,889,233 7,512,115,037
24,354,295 39,107,908 3,720,860,187 3,496,045,720
426,590,000 1,216,554,000 4,056,735,000 5,139,974,000
8,598,498 9,483,539 259,066,265 279,488,427
35,617,345 23,340,895 740,839,654 814,572,005
85,453,667 75,892,697 1,117,636,302 1,356,515,183
72,784,840 105,374,675 487,200,477 332,402,373
46,831,447 102,528,696 2,033,149,367 2,507,884,797
n.a. 53,034,199 n.a. 1,898,497,617
62,205,793 48,493,082 670,290,947 746,828,923
n.a. 11,229,791 n.a. 374,314,865
658,278,000 529,490,000 3,705,288,000 6,337,561,000
611,624,872 489,284,796 3,460,231,249 3,916,789,366
170,895,126 152,978,011 5,359,129,058 4,970,418,821
261,202,000 859,127,000 30,757,435,000 34,511,534,000
98,190,562 38,730,265 2,510,817,837 2,003,353,489
n.a. n.a. n.a. n.a.
265,230 578.668 126,892,966 144,378,961
n.a. n.a. n.a. n.a.
413,026,822 1,038,474,699 2,643,724,434 3,277,195,052
29,612,543 27,712,622 2,531,881,183 3,701,868,790
238,707,551 1,252,339 439,680,589 421,516,175
PROD
COGS
279,882,000 330,023,000 405,355,000 351,788,000 384,280,000
27,126,792 147,500 409,957 2,477,500 0
1,207,821,353 729,084,824 1,120,484,966 1,887,045,436 3,530,133,297
398,671,555 425,081,711 544,525,961 579,608,370 629,894,891
3,060,207,467 3,148,507,709 2,355,198,507 3,277,528,015 4,118,421,179
n.a. 192,747,000 65,186,000 221,129,000 212,252,042
522,310,000 683,684,000 753,999,000 833,773,000 954,021,000
1,794,020 n.a. 64,809,219 9,053,751 77,808,439
1,666,935,021 1,732,134,124 1,716,148,466 1,775,061,471 2,066,302,522
1,331,432,951 619,699,004 600,965,408 378,300,787 n.a.
133,681,942 80,504,548 66,810,329 66,441,119 83,550,991
1,018,014,092 930,796,623 1,087,487,735 1,225,149,753 1,499,579,696
2,569,472,000 2,667,675,000 2,717,878,000 2,950,782,000 3,415,855,000
5,881,739,916 5,100,646,183 4,467,053,485 4,917,314,124 6,066,872,860
2,147,359,000 1,982,131,000 1,265,476,000 1,586,406,000 2,282,482,000
238,884,071 212,976,192 270,530,750 311,621,140 363,297,796
10,065,477,000 9,529,066,000 10,422,096,000 11,275,937,000 12,966,174,000
87,455,861 58,850,919 101,460,836 144,284,849 162,768,201
674,847,452 433,783,785 470,273,436 916,318,940 1,142,854,998
3,587,323,342 2,578,637,000 1,754,534,000 1,770,451,000 2,399,908,000
28,501,975,029 16,456,083,454 18,624,284,531 25,364,103,853 31,315,654,783
3,483,276,000 3,338,875,000 16,871,680,000 17,894,986,000 4,471,890,000
970,478,594 1,052,996,199 1,008,593,742 1,072,118,212 1,234,896,910
83,411,943 64,290,602 60,697,458 67,018,690 84,681,892
1,895,958,000 2,158,224,000 2,083,785,000 2,027,241,000 2,173,386,000
n.a. n.a. n.a. 1,037,114,046 1,220,709,395
n.a. n.a. 187,484,797 179,448,856 220,607,046
380,426,097 352,272,360 358,678,557 357,771,222 375,106,425
7,868,072,000 7,513,836,000 7,033,028,000 5,322,624,000 6,077,006,000
285,818,183 92,739,391 354,004,540 354,871,446 370,215,245
627,224,369 576,095,244 642,702,524 623,601,333 665,782,862
28,329,244,294 16,135,004,822 18,306,657,491 24,330,445,691 31,173,668,578
24,612,460,000 24,209,004,000 31,056,375,000 42,389,989,000 44,049,983,000
184,485,693 201,337,483 223,395,043 241,453,884 249,713,728
83,226,204 11,034,528 286,380,777 347,760,593 981,052,350
1,845,376,456 1,124,789,145 1,011,515,824 554,072,532 981,304,963
653,579,110 509,796,612 502,853,479 483,006,075 684,605,124
518,192,211 603,998,116 626,147,760 657,926,923 749,060,412
252,058,308 222,553,380 222,526,873 191,703,035 231,708,714
3,014,333,000 3,250,076,000 2,781,760,000 3,325,667,000 2,990,413,000
233,559,811 573,782,400 762,377,966 1,024,644,870 n.a.
98,203,084 90,937,474 85,709,762 85,680,335 113,759,945
385,700,722 373,418,581 370,430,890 450,211,454 536,822,941
250,000,743 269,874,291 218,113,447 267,901,000 307,372,000
583,848,269 809,711,338 840,529,288 901,565,168 977,728,156
n.a. 565,064,000 719,142,000 749,826,000 755,213,139
988,931,173 388,088,603 246,760,799 63,733,630 n.a.
582,494,152 497,033,861 454,660,804 436,570,733 437,905,439
78,745,269 59,690,868 n.a. n.a. n.a.
4,585,025,794 4,284,792,235 4,391,203,148 5,662,522,927 6,570,739,695
15,115,603,978 13,449,173,443 11,459,779,378 12,060,523,906 14,140,233,076
17,011,122 40,200,877 82,670,334 10,978,310 13,481,207
10,071,266,000 9,796,673,000 9,828,734,000 11,118,237,000 12,283,798,000
n.a. n.a. 4,735,910,104 5,058,274,642 5,495,794,977
468,124,745 648,800,323 732,447,226 673,319,139 941,872,612
1,541,035,437 1,671,512,597 1,635,980,796 1,821,569,164 1,981,319,377
145,089,128 178,462,309 191,043,680 207,482,711 n.a.
51,806,284,000 15,859,437,000 15,475,609,000 13,782,470,000 16,981,901,000
1,142,371,585 892,910,448 636,379,574 1,260,609,358 1,542,355,399
25,014,693,000 19,844,405,000 28,481,993,000 26,488,731,000 26,750,659,000
n.a. 239,551,715 315,687,900 385,302,150 659,100,964
6,823,346,000 6,927,661,000 6,388,772,000 6,493,327,000 7,697,227,000
19,168,838 16,954,055 26,468,920 29,575,283 28,194,507
838,297,944 732,412,936 682,028,933 769,115,702 947,268,241
23,703,007,364 26,718,391,106 25,009,246,400 26,299,566,116 26,786,939,258
469,872,134 278,138,895 201,911,317 271,522,006 226,146,897
812,100,467 1,204,622,459 1,097,094,823 778,847,808 930,949,031
376,489,241 410,108,577 402,187,366 396,966,459 447,292,757
83,648,847 305,197,843 374,826,638 483,328,333 654,820,316
2,012,628,605 2,206,937,944 2,174,079,160 2,481,519,311 3,044,137,889
10,890,037,000 9,888,919,000 9,030,433,000 9,423,490,000 10,821,254,000
1,061,155,611 1,283,398,676 1,328,517,908 1,333,653,851 1,273,685,563
21,526,243,000 21,662,548,000 23,097,796,000 23,984,444,000 25,438,704,000
47,920,693,000 47,828,130,000 47,937,244,000 48,272,181,000 50,783,858,000
16,561,025,980 15,046,644,171 12,098,759,006 12,123,773,390 13,834,061,110
2,262,047,115 2,097,102,151 1,889,007,548 2,026,807,807 2,305,172,461
8,277,534,088 8,119,516,460 7,922,255,245 8,938,143,579 10,421,121,297
1,426,359,472 1,353,578,057 1,249,776,404 1,474,011,537 1,894,164,520
83,421,122 94,025,957 124,598,138 198,048,892 290,908,269
n.a. n.a. n.a. 1,105,010,698 1,289,917,078
78,227,455 67,052,713 55,537,038 34,602,543 63,763,709
23,552,469 18,545,854 78,210,993 15,343,196 15,067,565
235,884,782 135,524,717 99,469,664 35,762,805 5,532,938
88,449,900 156,441,270 247,147,037 11,276,734 111,736
20,661,066,000 20,571,146,000 21,060,274,000 24,002,847,000 26,170,878,000
638,842,036 730,096,458 810,339,561 902,015,346 918,941,781
402,199,815 382,437,725 391,431,625 352,870,966 560,337,883
1,296,912,611 1,445,799,121 1,652,768,983 1,833,019,035 2,811,336,968
820,687,948 851,634,060 867,300,107 1,092,401,436 1,103,578,594
8,776,074,441 9,162,123,126 9,718,652,928 10,202,528,291 11,046,935,370
81,624,672 72,438,559 78,898,859 81,772,603 65,420,394
1,376,395,905 1,466,982,108 1,695,860,874 1,903,402,400 1,961,149,694
650,329,027 753,211,000 809,746,000 700,950,637 777,486,367
22,236,752 176,521,082 152,984,541 138,773,306 7,943,974
3,097,071,913 3,279,576,689 3,904,583,488 3,883,915,842 4,621,060,568
n.a. n.a. n.a. 10,597,985,684 9,330,761,203
2,150,363,993 2,354,601,672 2,247,194,474 2,630,404,962 3,597,682,259
720,899,871 552,572,532 459,417,148 783,684,026 1,137,569,433
22,636,596,331 18,098,281,676 15,353,129,098 16,193,774,660 22,282,088,421
394,275,146 334,362,432 296,142,062 330,347,656 391,127,018
4,834,658,000 5,381,492,000 5,198,610,000 5,300,713,000 5,681,093,000
64,718,091 73,710,378 87,737,158 68,953,506 46,894,929
224,085,914 238,494,411 216,488,248 226,264,508 268,502,936
229,835,058 162,036,435 137,330,759 196,416,750 225,148,052
7,625,321,519 6,063,095,764 5,586,863,469 5,609,156,261 5,837,421,416
n.a. n.a. 720,113,880 766,207,788 764,518,643
n.a. 1,752,279,573 1,611,961,653 1,550,013,237 1,703,934,241
3,767,628,597 3,756,139,159 3,806,012,210 4,627,850,433 5,481,951,152
1,341,032,370 1,344,959,692 1,445,197,677 1,591,066,907 1,539,921,941
115,552,495 150,620,130 148,133,469 131,659,741 166,524,700
321,943,441 336,620,808 312,398,002 341,542,710 275,178,389
11,243,254,100 10,172,745,296 12,962,137,603 15,339,084,804 17,155,881,955
n.a. 144,267,600 165,385,599 192,631,820 213,320,849
849,232,936 1,819,706,274 1,995,711,942 1,840,658,115 1,772,809,388
404,600,761 487,190,159 481,485,910 555,054,172 565,023,563
1,306,133,352 1,550,312,638 1,800,872,528 1,931,226,824 2,166,027,000
3,973,462,119 4,380,687,359 4,407,696,480 4,721,947,232 4,212,481,146
75,427,279 87,225,493 41,595,122 272,723,843 141,406,963
1,182,579,000 950,545,000 924,510,000 897,296,000 978,026,000
14,043,445,000 14,332,979,000 14,406,203,000 14,868,612,000 12,171,996,000
2,537,454,743 2,528,761,506 2,237,053,692 2,917,426,192 3,554,737,948
184,227,848 178,259,576 138,929,950 141,633,765 122,784,832
865,440,993 882,544,198 1,058,867,287 1,015,393,345 1,097,798,508
812,805,827 779,168,839 827,429,150 890,261,339 n.a.
12,035,533,223 11,909,237,559 10,737,648,122 11,114,440,012 12,298,901,525
3,625,171,386 4,901,322,223 5,414,345,229 6,238,636,958 7,501,244,869
1,209,987,020 1,434,352,070 1,384,477,531 1,165,278,209 489,814,998
n.a. 2,599,956,026 2,777,543,261 2,953,209,631 3,715,674,275
598,232,396 617,470,168 622,616,071 641,191,982 669,601,730
1,891,627,645 1,791,680,845 1,560,994,480 1,870,463,894 2,181,837,784
1,708,163 388,703 3,362,360 n.a. 998,602
5,433,775,476 4,180,312,738 3,728,154,101 3,833,013,540 4,657,104,070
867,307,421 813,836,985 814,620,862 1,194,595,978 1,177,138,053
n.a. n.a. 171,610,679 172,743,188 278,367,072
339,090,210 347,069,595 257,952,509 243,996,628 440,961,949
99,354,899 73,185,147 65,483,571 117,437,576 n.a.
217,260,443 151,256,819 101,997,356 86,864,839 80,088,850
705,371,836 586,793,730 702,723,864 427,930,223 275,863,012
155,862,000,000 140,466,000,000 138,009,000,000 158,190,000,000 181,645,000,000
n.a. 272,122,003 341,915,531 364,579,512 522,869,845
72,035,671 68,669,663 73,144,774 78,899,538 92,161,458
126,579,540 62,118,607 51,290,781 46,091,694 82,845,304
259,309,365 176,764,838 100,499,320 52,444,778 n.a.
1,381,063,222 1,138,404,810 899,352,096 751,426,239 602,264,789
908,891,743 793,479,887 916,109,197 1,258,546,352 1,721,584,588
104,044,795 64,573,250 58,701,019 66,711,453 68,148,380
1,142,305,170 1,180,740,709 868,809,419 1,176,034,536 1,269,381,005
1,285,268,725 1,038,059,978 894,004,568 920,112,380 5,020,837,828
1,283,949,809 1,178,269,462 1,300,784,744 1,631,984,607 1,728,304,113
504,891,330 541,068,413 599,636,542 658,426,222 754,519,580
1,749,597,000 1,933,387,000 1,848,430,000 2,236,510,000 2,637,203,000
698,327,317 827,686,306 876,284,843 888,178,891 1,045,812,141
14,215,695,744 14,968,416,833 14,714,162,964 18,022,338,015 19,850,964,630
n.a. 65,194,429 44,428,860 51,878,596 65,737,066
n.a. n.a. 53,486,291 67,623,598 74,329,951
553,325,261 614,282,137 561,469,851 522,721,950 513,482,711
1,725,175,162 1,974,286,082 2,042,837,987 2,158,666,926 2,143,335,377
112,030,689 53,275,769 55,319,750 34,883,817 n.a.
8,390,240 0 0 1,235,432 716,324
503,110,565 683,280,160 774,760,068 762,074,967 1,102,728,147
5,227,291,188 6,470,531,098 6,917,255,881 7,588,871,222 11,569,160,494
n.a. 70,016,451 88,655,220 134,366,415 176,727,327
167,587,028 201,154,329 86,710,622 76,866,995 94,574,237
n.a. 297,528,259 175,806,692 360,570,774 61,832,102
2,701,523,000 2,700,393,000 2,460,724,000 2,995,934,000 3,825,675,000
1,494,968,790 1,828,122,632 1,596,531,930 1,527,532,416 1,791,196,354
477,010,659 470,680,328 399,603,058 311,137,081 377,081,483
1,211,288,475 1,369,699,089 1,536,357,323 1,695,109,519 1,932,676,995
3,321,397,912 3,142,393,212 3,125,342,706 3,583,496,685 4,454,446,656
1,456,852,504 1,625,262,013 1,535,830,960 1,536,380,291 1,557,154,899
7,360,560,485 6,852,956,097 5,959,134,721 8,061,791,238 10,306,866,208
4,534,769,934 5,015,061,850 5,601,003,829 5,848,445,627 6,181,197,720
3,188,449,849 2,248,281,560 2,115,659,432 2,492,330,614 2,915,242,508
4,050,618,000 4,699,636,000 4,835,810,000 4,294,396,000 n.a.
179,649,127 163,693,636 167,485,635 157,677,948 n.a.
624,168,667 657,767,529 648,596,935 657,903,934 885,516,936
1,136,464,874 984,507,787 896,019,968 1,243,909,565 1,301,277,138
183,493,425 186,698,828 178,747,613 190,253,414 233,360,543
2,156,100,999 2,080,729,629 1,880,726,950 2,008,221,012 2,257,958,433
1,639,028,822 1,481,486,468 1,336,304,252 1,794,906,701 3,235,214,684
545,138,033 615,298,138 672,836,956 578,798,546 655,662,742
284,546,434 427,451,376 316,365,065 331,987,098 402,094,277
4,839,147,000 3,951,707,000 4,612,348,000 6,179,775,000 5,770,288,000
2,784,735,005 2,783,727,551 2,818,306,990 2,817,921,000 3,277,847,000
4,555,065,010 3,621,311,735 3,182,907,784 3,746,401,179 4,530,178,106
17,058,455,000 17,482,068,000 19,206,095,000 19,530,683,000 20,170,342,000
1,868,675,076 1,328,498,137 1,519,206,057 1,755,769,775 2,214,190,089
n.a. n.a. 86,739,465 110,612,175 127,566,663
137,834,736 79,820,987 113,343,591 224,284,693 296,091,402
n.a. 2,140,021,975 3,384,211,838 4,788,086,601 5,774,567,872
2,653,006,211 2,192,058,176 2,783,218,481 4,433,827,270 5,689,513,847
3,460,733,490 3,168,474,448 3,662,183,733 3,953,042,151 3,335,572,016
382,851,267 242,124,635 245,537,572 272,303,242 369,597,480
SALES Δ SALES
1,081,308,000 0
130,000,719 0
2,329,984,983 750000
893,227,516 0
6,207,401,001 0
#VALUE! n.a.
2,071,009,865 0
10,989,883 0
3,608,768,221 0
2,852,379,323 0
441,042,789 0
3,027,398,906 0
6,888,666,000 0
13,166,162,864 0
4,029,360,000 0
575,632,501 0
22,957,415,000 26,882,000
162,243,074 0
3,656,990,896 0
10,473,102,667 0
61,521,669,971 0
17,547,351,000 63.960.000
2,219,841,205 0
209,556,366 0
4,853,165,000 0
#VALUE! n.a.
#VALUE! n.a.
#VALUE! 0
17,132,484,000 0
494,990,898 0
1,381,266,554 250.448
61,158,917,855 0
54,813,267,000 13.595.000
574,595,674 -9.589
4,292,818,383 0
5,557,830,399 0
1,665,002,542 0
2,205,505,945 0
1,746,319,925 0
8,740,661,000 0
#VALUE! 0
264,109,121 0
945,242,378 0
520,740,907 0
1,371,868,094 0
#VALUE! n.a.
2,206,152,700 0
1,203,959,247 0
279,678,203 0
10,417,761,438 0
31,543,311,129 0
95,206,005 0
25,423,651,000 0
#VALUE! n.a.
1,289,049,420 1.208.824
4,248,048,706 0
593,913,039 0
90,857,573,000 0
2,625,729,175 0
90,502,178,000 46.925.000
#VALUE! n.a.
20,220,190,000 0
64,392,068 0
2,654,883,536 0
65,103,617,754 0
#VALUE! 0
1,574,165,109 0
865,150,117 0
105,838,584 0
5,024,072,577 0
38,687,550,000 7.496.000
2,718,934,770 0
55,117,144,000 0
125,913,178,000 0
39,552,901,568 0
5,703,718,848 0
18,824,455,495 0
3,569,424,358 0
191,267,355 0
#VALUE! n.a.
199,861,904 0
46,473,450 0
473,844,650 0
178,188,293 16.925
45,870,965,000 0
1,430,650,619 0
1,409,126,938 0
2,983,085,212 0
1,952,325,309 0
33,370,663,605 548.708.204
202,001,015 0
3,012,547,247 0
1,809,822,814 0
46,588,334 0
8,869,098,368 15.270.170
#VALUE! n.a.
4,956,428,115 0
1,940,967,623 0
48,663,088,340 0
1,189,658,381 0
11,623,000,000 0
468,609,002 0
711,296,972 13.938.671
505,282,772 0
14,882,094,812 0
#VALUE! n.a.
175,470,888 1.650.340
#VALUE! n.a.
8,695,160,592 0
4,336,102,954 4.237.756
#VALUE! 453.285
1,312,683,436 0
26,186,925,411 19.016.859
#VALUE! n.a.
1,372,907,018 0
2,373,134,370 2.440.099
2,747,911,718 0
10,826,706,353 0
165,736,320 0
6,550,490,000 0
31,745,917,000 0
7,457,788,377 0
792,874,647 0
3,385,782,839 3.835.217
1,926,932,104 0
29,764,671,374 0
8,352,815,820 0
2,232,807,363 0
#VALUE! n.a.
1,378,781,123 0
4,129,267,607 223.616
58,205,348 0
11,747,767,189 0
2,254,634,129 0
#VALUE! n.a.
761,839,173 0
#VALUE! 0
565,838,301 0
1,768,143,739 0
395,581,000,000 0
#VALUE! n.a.
414,858,139 1.364.991
762,110,385 0
338,513,410 0
4,048,500,235 0
2,169,628,682 1.155.580
862,166,008 0
2,281,975,766 0
4,009,803,645 0
2,777,383,161 0
1,248,468,072 0
5,005,842,726 0
2,383,522,764 2.146.602
51,488,275,915 1.453.100
#VALUE! n.a.
#VALUE! n.a.
1,911,186,724 0
3,865,399,663 3.469.245
302,628,372 0
18,042,618 0
731,954,448 0
11,604,711,380 0
#VALUE! n.a.
502,763,761 0
#VALUE! n.a.
6,901,891,000 0
3,721,561,450 0
1,093,603,410 0
2,946,648,522 0
7,454,310,259 0
3,764,937,158 0
15,316,593,743 0
14,367,004,270 2.379.836
7,216,905,907 285.731
9,196,709,000 2.956.000
538,554,692 0
1,555,411,659 0
2,474,151,485 0
819,602,850 0
4,541,034,164 0
#VALUE! 0
1,417,119,870 0
#VALUE! 0
10,042,849,000 0
7,377,020,615 0
10,329,547,879 0
65,268,969,000 2.924.847.000
4,514,171,326 0
#VALUE! n.a.
271,271,927 0
#VALUE! n.a.
5,920,919,486 6.310.719
6,233,749,973 0
861,196,764 0
DISX
0 0 0 0
0 0 0 0
62,500 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
n.a. 0 0 0
0 0 0 0
0 0 0 n.a.
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
29,592,000 22,685,000 624,000 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
45,080,000 35,701,000 115,381,000 56,573,000
0 0 0 0
0 0 0 0
0 0 0 0
n.a. n.a. 0 0
n.a. 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
553,918 279,013 230,417 1,345,635
0 0 0 0
0 0 0 0
-11,730 -510 -659 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 24,158,361 23,172,448
0 0 0 0
0 0 0 0
0 0 0 n.a.
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 n.a.
0 0 0 0
0 n.a. n.a. n.a.
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
n.a. 9,846,014 10,640,207 18,061,963
588,759 536,336 435,331 0
0 0 0 0
0 0 0 n.a.
0 0 0 0
0 0 0 0
49,214,000 52,911,000 54,404,000 49,495,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
6,797,000 6,415,000 4,494,000 3,188,000
0 0 0 0
0 0 0 0
0 0 0 0
0 417,650 217,272 540,541
0 0 25,117,991 27,513,900
0 0 0 0
0 0 0 0
0 0 0 0
n.a. n.a. 2,674,448 3,246,112
0 0 0 0
0 0 0 0
0 0 0 0
14,400 159,250 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
569,653,775 556,355,215 607,116,772 477,038,720
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
15,568,406 24,136,698 8,714,453 18,069,435
n.a. n.a. 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
16,248,746 14,091,109 16,539,516 19,863,221
0 0 0 0
0 0 0 0
n.a. 0 0 0
1,437,088 1,519,430 1,620,024 1,917,587
0 0 0 0
0 0 0 0
3,413,064 3,395,446 3,491,578 5,772,272
257,584 451,482 642,414 667,509
0 0 0 0
24,821,248 34,691,725 25,931,381 54,015,314
0 0 0 0
0 0 0 0
2,887,645 1,802,030 3,896,175 1,745,524
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
2,346,078 3,216,868 5,812,770 5,363,289
0 0 0 n.a.
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
386,260 362,772 379,344 390,987
0 0 0 0
0 0 0 0
0 0 0 0
n.a. 0 0 0
0 0 0 0
0 0 0 n.a.
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
3,180,194 1,186,202 2,306,138 853,188
0 0 0 0
0 0 0 0
0 0 0 0
229,783 555,891 807,031 668,648
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
3,341,968 1,287,406 1,183,038 1,122,165
1,303,509 2,805,244 10,357,693 7,125,762
139,365 3,600 2,100 3,265,068
n.a. 0 0 0
0 0 0 0
4,337,786 5,808,806 2,955,140 2,110,877
0 0 0 n.a.
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
9,820,330 6,804,788 4,282,163 4,903,077
413,850 416,516 677,400 448,911
2,264,000 392,000 1,005,000 n.a.
0 0 0 n.a.
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
2,941,883,000 2,761,497,000 2,667,233,000 2,288,304,000
0 0 0 0
n.a. 0 0 0
0 0 0 0
0 0 0 0
3,804,691 5,362,362 6,095,064 1,182,908
0 0 0 0
0 0 0 0
ADV SG&A
-241,662,000 -282,719,000 -374,224,000 -361,871,000
-2,655,555 -2,939,596 -2,232,201 -1,764,270
-18,267,337 -16,749,645 -25,140,401 -25,952,433
-48,476,513 -58,236,655 -66,913,900 -66,628,032
-112,986,605 -122,491,060 -119,387,814 -114,115,765
n.a. -15,585,000 -20,467,000 -25,749,000
-268,214,000 -329,267,000 -356,111,000 -404,246,000
-4,339,268 n.a. -24,240,736 -17,142,098
-113,807,645 -125,661,748 -129,895,917 -109,497,548
-93,831,648 -112,374,072 -114,004,460 -71,018,613
-66,272,720 -66,397,684 -57,205,915 -60,384,926
-171,959,344 -175,932,814 -192,436,695 -218,587,121
-373,031,000 -405,480,000 -399,182,000 -475,980,000
-371,475,434 -409,601,149 -309,793,852 -375,130,556
-122,365,000 -137,680,000 -101,731,000 -105,916,000
-22,925,834 -30,052,275 -35,932,371 -47,423,975
-1,314,171,000 -1,361,201,000 -1,415,822,000 -1,482,683,000
-12,070,258 -12,070,258 -14,343,141 -16,467,528
-381,972,950 -785,266,597 -671,907,488 -799,047,457
-1,004,208,173 -891,453,000 -721,446,000 -1,469,856,000
-914,861,677 -997,433,702 -1,033,631,480 -2,326,760,514
-2,443,586,000 -2,496,973,000 -3,009,340,000 -2,486,170,000
-106,721,684 -117,907,886 -120,126,581 -327,182,878
-6,118,938 -6,848,901 -7,829,232 -7,855,994
-134,524,000 -90,800,000 -109,556,000 -160,943,000
n.a. n.a. n.a. -91,042,686
n.a. n.a. -11,981,150 -12,612,512
-347,478,793 -377,155,261 -390,440,611 -427,189,465
-1,078,122,000 -1,211,038,000 -1,358,676,000 -1,128,881,000
-13,646,612 -13,646,612 -61,481,156 -55,495,287
-32,630,235 -35,667,382 -49,394,768 -43,026,172
-819,340,488 -896,026,655 -929,408,428 -1,069,113,277
-1,517,783,000 -1,758,434,000 -2,210,114,000 -2,617,114,000
-55,404,699 -62,797,005 -69,826,914 -85,194,100
-216,323,996 -288,173,497 -283,368,835 -393,929,902
-341,995,425 -306,400,752 -262,405,080 -224,232,938
-45,480,957 -46,177,782 -45,559,243 -47,433,968
-489,050,537 -546,558,136 -588,313,430 -641,773,460
-253,422,861 -231,723,403 -213,400,938 -218,951,804
-632,512,000 -598,962,000 -533,407,000 -609,380,000
-8,903,648 -33,033,362 -50,438,756 -38,063,854
-23,556,872 -24,723,604 -23,437,496 -22,107,797
-65,086,823 -71,428,614 -74,202,958 -84,173,041
-20,331,116 -32,429,821 -28,262,293 -34,641,000
-42,983,914 -47,372,031 -50,062,536 -63,634,953
n.a. -28,326,000 -35,362,000 -38,893,000
-104,303,753 -80,773,860 -34,659,105 -11,707,258
-33,480,245 -33,894,316 -41,060,416 -35,400,922
-6,804,484 -6,848,198 n.a. n.a.
-300,101,368 -290,268,377 -296,604,991 -308,562,701
-169,550,422 -236,418,715 -312,360,128 -319,963,102
-11,752,959 -11,839,941 -11,252,561 -12,047,922
-1,262,210,000 -1,418,883,000 -1,755,419,000 -1,676,106,000
n.a. n.a. -1,472,754,322 -1,771,271,463
-124,009,765 -137,881,230 -156,299,504 -160,274,923
-251,518,013 -260,353,041 -241,216,508 -241,967,269
-71,038,429 -71,331,361 -69,965,598 -60,322,804
-4,542,636,000 -5,209,745,000 -6,151,877,000 -6,573,079,000
-63,223,328 -74,122,005 -61,427,663 -99,107,599
-6,808,096,000 -7,713,964,000 -7,715,037,000 -7,923,786,000
n.a. -10,093,024 -12,604,081 -16,360,316
-1,723,518,000 -2,011,471,000 -1,613,301,000 -1,634,276,000
-17,156,296 -19,506,130 -24,372,904 -21,134,879
-187,570,830 -193,935,992 -199,261,273 -215,385,355
-3,184,785,036 -3,911,006,742 -3,910,292,517 -3,990,251,621
-23,750,657 -32,682,986 -45,680,394 -56,976,473
-82,761,449 -101,088,537 -95,135,852 -106,761,950
-58,330,180 -79,345,996 -65,687,499 -72,310,798
-18,016,828 -42,726,542 -36,400,629 -41,801,209
-140,182,222 -155,069,598 -153,345,068 -173,820,832
-3,408,874,000 -3,020,307,000 -2,780,586,000 -3,183,544,000
-264,266,624 -267,314,548 -285,781,023 -257,121,757
-4,927,204,000 -5,676,124,000 -5,978,847,000 -5,714,223,000
-10,590,225,000 -10,744,697,000 -11,584,147,000 -11,247,214,000
-2,172,006,926 -2,351,074,091 -2,230,916,560 -2,294,868,648
-289,868,112 -334,059,727 -369,933,388 -373,653,824
-598,768,408 -664,505,165 -556,680,352 -625,904,024
-197,781,023 -184,698,189 -202,613,189 -241,549,085
-18,671,935 -26,397,529 -29,358,530 -40,751,846
n.a. n.a. n.a. -195,490,109
-15,859,109 -18,308,092 -18,312,352 -17,607,723
-6,764,630 -6,586,263 -16,654,131 -11,556,547
-29,652,051 -86,928,211 -139,154,314 -24,024,261
-1,938,361 -10,049,049 -9,950,895 -8,105,364
-2,039,836,000 -2,123,649,000 -2,267,937,000 -2,793,504,000
-89,828,041 -112,146,431 -132,573,700 -142,861,034
-148,782,192 -120,014,033 -122,559,874 -170,569,887
-92,009,677 -110,723,503 -137,190,185 -162,435,927
-31,445,708 -53,453,368 -59,315,398 -58,589,389
-5,078,737,251 -5,260,777,876 -5,723,301,961 -5,798,758,619
-13,439,856 -15,398,281 -16,228,199 -17,420,639
-141,568,670 -169,042,176 -167,833,703 -179,137,570
-71,820,427 -135,108,000 -114,099,000 -100,003,294
-21,843,548 -36,479,241 -18,046,824 -14,457,394
-1,006,095,543 -1,138,013,441 -1,348,362,378 -1,674,458,780
n.a. n.a. n.a. -592,785,232
-92,547,469 -118,946,551 -135,923,968 -179,783,323
-161,699,025 -141,288,393 -135,072,108 -153,796,889
-1,739,854,674 -2,101,130,292 -2,068,929,024 -2,277,825,140
-64,050,480 -58,572,466 -65,987,886 -75,052,294
-658,090,000 -735,179,000 -756,718,000 -813,164,000
-73,092,886 -67,158,216 -50,737,135 -50,214,103
-80,442,758 -84,051,486 -86,199,175 -88,479,819
-9,719,870 -9,507,284 -10,320,832 -10,999,578
-172,618,927 -145,813,153 -121,918,264 -126,551,862
n.a. n.a. -214,832,447 -232,524,848
-52,282,470 -52,103,932 -51,769,212 -79,284,975
n.a. -97,836,185 -87,615,440 -73,198,147
-336,884,092 -371,122,144 -453,220,179 -437,745,196
-630,216,090 -795,152,206 -740,111,093 -770,138,035
-20,895,826 -21,698,258 -20,421,114 -32,480,459
-321,694,805 -346,704,563 -321,528,160 -382,279,508
-1,605,438,876 -2,287,359,035 -2,527,577,832 -2,472,739,639
n.a. -91,413,027 -117,701,242 -140,076,423
-155,896,066 -168,571,734 -152,285,431 -146,805,162
-531,606,648 -304,952,187 -322,673,763 -378,327,198
-94,052,033 -109,840,067 -115,426,126 -123,635,206
-808,308,504 -792,748,382 -838,555,968 -860,129,980
-35,326,003 -10,832,550 -11,377,488 -166,148,156
-649,876,000 -811,391,000 -759,079,000 -692,404,000
-3,471,420,000 -3,598,984,000 -3,817,872,000 -3,592,017,000
-373,773,706 -410,346,079 -380,843,420 -461,051,968
-227,357,446 -235,006,458 -196,357,860 -193,174,499
-545,143,681 -649,636,948 -966,332,300 -1,158,712,636
-72,914,699 -70,534,261 -73,316,567 -99,191,683
-1,485,355,118 -1,385,652,601 -1,366,374,020 -1,173,920,600
-311,273,108 -479,955,651 -590,915,280 -663,418,435
-66,124,645 -137,176,235 -249,045,286 -278,386,646
n.a. -115,915,057 -178,157,892 -201,504,229
-27,891,134 -28,496,291 -28,078,823 -35,454,152
-138,542,373 -130,045,468 -135,596,112 -137,458,002
-24,636,846 -27,526,005 -47,977,411 -64,468,585
-114,516,104 -110,415,182 -118,129,312 -715,510,493
-91,584,085 -90,342,852 -111,243,682 -114,196,759
n.a. n.a. -7,504,941 -7,748,351
-41,237,040 -26,499,393 -28,150,673 -38,687,569
-12,085,452 -45,363,883 -12,028,341 -17,166,927
-46,107,900 -47,738,997 -50,882,969 -50,146,377
-145,025,038 -210,978,294 -221,801,441 -137,853,487
-16,968,000,000 -18,101,000,000 -18,551,000,000 -19,561,000,000
n.a. -42,151,698 -76,686,832 -123,931,445
-130,686,914 -126,640,714 -123,069,003 -120,747,626
-101,261,481 -49,938,431 -52,025,948 -49,226,909
-15,740,052 -15,740,052 -21,374,360 -16,731,176
-123,361,349 -231,452,515 -121,273,336 -102,233,204
-188,789,973 -187,768,374 -203,601,162 -209,900,529
-72,323,959 -85,017,905 -81,197,610 -83,210,863
-10,723,304 -14,690,381 -15,618,411 -16,006,493
-82,613,592 -104,097,072 -115,603,344 -151,696,949
-105,035,451 -116,442,796 -121,908,256 -150,327,880
-132,304,759 -154,414,841 -184,151,836 -196,395,574
-227,111,000 -281,179,000 -295,401,000 -317,547,000
-179,336,762 -215,295,716 -233,397,214 -325,903,817
-4,487,060,597 -4,604,541,110 -4,696,991,122 -5,121,779,448
n.a. -12,602,940 -38,938,671 -36,128,772
n.a. n.a. -15,981,413 -12,876,263
-316,815,094 -352,807,681 -340,386,415 -339,783,455
-176,889,117 -214,495,240 -251,770,224 -290,855,526
-13,528,853 -15,869,386 -21,018,879 -26,029,540
-7,341,047 -346,739 -2,517,739 -2,762,399
-70,687,419 -80,604,187 -104,478,336 -114,778,651
-347,312,511 -488,494,756 -471,428,932 -498,512,186
n.a. -10,312,937 -14,806,078 -16,906,336
-12,897,321 -8,614,337 -5,605,916 -4,610,251
n.a. -28,621,097 -32,203,165 -38,251,145
-326,367,000 -399,938,000 -322,145,000 -297,213,000
-82,049,763 -82,049,763 -79,669,276 -79,379,840
-31,546,893 -23,431,279 -25,395,182 -28,874,160
-116,272,056 -130,795,880 -151,207,380 -137,854,392
-141,451,741 -139,547,412 -176,586,944 -493,838,278
-144,996,008 -172,338,082 -174,465,519 -180,416,083
-105,621,167 -118,761,158 -107,393,948 -120,875,251
-2,216,706,597 -2,377,068,011 -2,733,242,892 -2,909,448,120
-142,741,380 -131,218,043 -176,387,808 -146,982,246
-423,634,000 -540,384,000 -682,734,000 -1,014,418,000
-79,173,904 -77,117,382 -76,795,497 -79,793,384
-122,358,398 -117,595,820 -126,796,872 -119,040,863
-145,648,384 -141,991,938 -219,597,984 -219,775,646
-100,652,482 -71,185,692 -55,161,790 -70,659,953
-135,973,750 -133,371,241 -132,826,190 -134,088,094
-108,565,441 -115,878,003 -110,108,020 -145,099,074
-131,402,678 -154,930,632 -158,940,046 -139,265,620
-57,876,716 -70,453,125 -64,330,287 -70,977,805
-483,468,000 -556,821,000 -465,989,000 -593,223,000
-658,586,204 -804,915,135 -862,928,000 -940,180,000
-286,029,375 -269,885,386 -278,205,816 -288,707,867
-6,123,155,000 -7,611,677,000 -8,828,596,000 -8,847,538,000
-121,148,213 -125,776,873 -180,434,064 -201,390,936
n.a. n.a. -6,960,532 -12,385,721
-3,353,076 -2,896,263 -2,651,110 -3,518,286
n.a. -53,830,165 -100,002,489 -221,609,188
-122,882,618 -128,418,070 -168,673,657 -233,033,535
-108,153,446 -101,393,088 -113,286,479 -120,488,889
-19,326,908 -20,360,976 -19,838,680 -19,793,478
AGGREGATE
Net income before extraordinary items 2014 Average Assets
-294,738,000
-639,271
-32,286,034
-74,367,702
-130,044,674
-21,258,325
-478,101,000
-16,833,017
-135,081,041
n.a.
-68,665,840
-249,373,017
-478,915,000
-617,629,130
-97,407,000
-69,068,745
-1,601,784,000
-21,252,099
-757,327,336
-1,360,549,000
-2,521,417,233
-2,822,137,000
-122,732,926
-8,508,110
-141,252,000
-73,022,374
-15,391,908
-428,764,953
-819,202,000
-60,526,403
-47,486,730
-1,071,275,416
-2,747,107,000
-88,673,594
-674,042,538
-320,623,820
-47,810,329
-632,685,021
-241,124,278
-647,611,000
n.a.
-23,705,779
-95,466,819
-43,869,000
-72,144,342
-41,250,803
n.a.
-46,006,137
n.a.
-598,717,578
-367,730,513
-11,548,561
-1,422,124,000
-1,895,279,470
-169,184,710
-249,913,097
n.a.
-7,095,304,000
-106,561,973
-8,434,064,000
-34,242,477
-1,635,324,000
-20,823,678
-236,928,346
-4,466,027,276
-47,985,867
-97,503,712
-81,575,380
-36,807,894
-185,747,787
-3,382,133,000
-289,171,823
-6,430,491,000
-12,149,150,000
-2,399,622,529
-372,118,256
-594,010,619
-287,599,172
-50,455,848
-255,391,624
-16,014,156
-8,408,486
-37,710,879
-49,031,519
-3,262,497,000
-151,682,198
-183,014,557
-176,524,615
-55,950,435
-5,840,315,485
-18,534,442
-192,364,070
-89,389,085
-9,218,523
-2,038,372,661
-477,085,045
-212,094,343
-227,438,585
-2,385,904,036
-81,947,620
-799,214,000
-36,660,780
-115,179,201
-11,406,547
-130,242,114
-261,185,505
-86,677,318
-103,249,116
-538,160,765
-753,779,832
-40,119,238
-340,685,161
-3,678,784,708
-155,585,931
-188,700,759
-367,604,248
-142,572,755
-647,706,065
-35,639,031
-799,184,000
-3,137,779,000
-598,441,805
-164,832,655
-1,406,103,225
n.a.
-1,184,343,063
-639,987,794
-112,688,362
-259,415,304
-35,692,808
-123,696,702
-14,950,589
-449,070,290
-124,428,557
-10,866,637
-43,117,396
n.a.
-49,241,321
-178,390,121
-21,337,000,000
-141,312,260
-136,006,471
-52,554,921
-7,263,168
-160,883,910
-229,792,836
-84,313,945
-15,164,350
-210,524,778
-175,256,168
-217,317,986
-362,610,000
-534,751,057
-4,334,113,147
-44,374,761
-18,593,012
-356,055,246
-284,596,622
n.a.
-12,751,176
-115,949,367
-678,579,658
-23,687,067
-9,144,958
-24,784,003
-249,510,000
-94,091,044
-25,976,940
-160,810,085
-315,107,875
-200,280,599
-134,571,933
-3,080,553,227
-186,037,407
n.a.
n.a.
-125,616,183
-249,695,882
-47,226,714
-140,246,660
-173,815,443
-141,447,797
-100,552,002
-554,186,000
-1,146,734,000
-269,925,839
-9,110,162,000
-213,582,884
-10,526,607
-7,692,877
-210,918,441
-323,867,623
-135,722,632
-26,487,723
ACC
CFO
Δ CA Δ CL Δ CASH Δ STDEBT Depreciation
944,054,000 387,131,000 52,184,000
47,831,011 1,481,316 13,715
487,210,543 365,570,516 27,343,944
648,153,920 359,466,821 16,877,417
5,969,192,087 4,697,240,533 511,890,551
#VALUE! #VALUE! #VALUE!
6,043,114,260 4,146,719,590 312,266,680
135,878,410 129,552,697 12,732
4,311,609,779 2,250,668,264 224,042,707
3,968,132,287 4,119,006,706 60,182,792
739,202,407 343,233,475 76,804,089
2,395,182,935 716,750,794 79,374,874
7,485,518,000 1,623,351,000 1,969,030,000
7,718,938,155 29,118,570,557 145,866,325
4,137,804,000 4,513,232,000 33,546,000
576,721,148 134,424,967 48,832,318
26,872,411,000 7,303,786,000 2,748,675,000
271,273,277 142,680,453 132,545
10,367,016,962 1,251,017,586 914,623,537
23,181,154,966 27,390,836,585 6,007,568,962
57,223,468,010 31,233,057,674 6,183,289,640
20,053,483,000 20,452,657,000 401,111,000
2,459,218,731 1,795,264,926 189,882,646
350,225,037 64,525,563 173,100,903
4,859,857,000 3,065,805,000 92,906,000
14,269,229,000 12,052,944,000 370,031,000
797,557,253 705,082,671 14,315,144
665,366,171 181,949,374 34,222,595
47,181,330,254 25,983,144,910 5,712,980,371
36,563,992,000 15,607,874,000 2,031,683,000
633,102,449 154,198,817 118,115,024
6,593,017,582 2,823,134,756 1,505,422,759
6,579,196,490 2,933,201,549 1,001,840,928
1,128,434,361 547,710,115 27,066,839
2,431,294,068 569,136,391 638,557,478
1,864,483,969 427,529,872 852,504,302
13,072,828,000 9,031,157,000 1,410,848,000
525,263,711 65,794,384 224,732,059
755,327,686 249,714,071 94,646,493
653,752,672 398,894,415 41,095,261
1,135,097,595 861,205,446 6,254,275
2,626,117,711 1,884,463,433 37,506,603
1,764,300,997 1,107,249,394 59,034,482
1,267,875,210 314,134,028 12,951,847
11,273,061,130 8,099,027,836 141,291,895
5,701,881,366 4,501,284,539 296,649,682
889,425,538 320,922,984 9,463,716
31,472,790,000 20,111,443,000 3,286,304,000
797,337,922 482,853,605 29,225,302
2,920,127,215 1,530,691,066 233,591,553
809,562,868 471,225,610 24,856,760
109,004,529,000 46,453,855,000 2,992,218,000
2,549,428,764 804,497,253 610,440,186
55,785,224,000 28,132,075,000 722,362,000
32,094,294,000 14,739,378,000 590,135,000
1,337,251,747 1,543,534,103 22,997,737
3,385,253,558 1,655,843,148 762,552,401
163,723,283,533 105,897,115,732 10,095,025,448
1,659,545,154 1,411,485,165 121,802,366
465,900,379 247,325,907 32,120,302
834,721,588 423,024,636 43,071,517
6,748,238,443 2,552,613,185 76,601,602
55,491,876,000 7,937,176,000 23,851,316,000
2,544,274,329 1,365,778,937 257,186,628
46,296,958,000 18,446,926,000 13,000,679,000
163,688,667,000 85,522,713,000 32,580,285,000
45,788,819,295 32,409,125,576 4,498,523,197
6,933,339,047 3,173,717,006 254,274,429
18,659,822,476 11,151,315,539 913,075,688
4,479,184,442 903,651,357 406,446,544
283,897,905 21,378,825 103,877,928
103,991,972 52,103,437 6,524,832
716,950,814 34,297,408 313,439
1,000,603,704 615,854,543 1,610,764
565,337,021 1,390,577,651 7,854,320
30,676,549,000 20,251,782,000 2,539,990,000
1,236,726,198 706,448,491 181,492,790
5,721,133,516 3,135,658,686 158,439,937
2,303,950,948 1,989,896,885 18,955,412
1,301,545,912 741,593,880 52,821,368
23,754,328,671 5,490,269,686 3,708,203,106
198,617,746 56,689,920 11,460,298
1,810,566,396 1,086,524,815 158,357,128
4,539,151,550 473,338,086 510,217,288
2,087,644,527 717,368,870 15,644,603
5,484,718,186 2,139,284,638 967,510,178
2,677,903,544 864,616,240 112,105,496
3,005,796,597 2,030,800,759 54,785,497
61,402,370,248 37,553,226,662 5,608,957,135
1,631,081,745 838,007,130 16,395,797
9,206,962,000 6,281,964,000 401,592,000
1,955,237,825 610,586,258 6,304,529
1,103,733,808 262,015,801 470,940,102
282,732,584 59,671,438 93,393,824
6,721,020,134 4,354,951,459 102,470,653
352,086,195 234,763,583 35,631,698
5,744,582,310 3,801,630,135 392,931,505
3,329,632,297 894,470,647 180,303,239
1,234,771,845 340,561,302 132,345,896
20,008,220,475 12,037,284,070 2,573,414,941
2,063,716,603 2,097,182,363 53,483,618
1,408,002,148 351,539,207 441,638,338
1,001,692,724 765,102,266 82,098,654
14,410,817,778 12,062,350,881 255,407,086
2,464,924,607 616,753,333 4,196,595
4,013,199,000 2,471,869,000 291,875,000
43,057,758,000 23,793,318,000 7,565,387,000
15,450,211,831 6,223,338,766 965,445,136
939,722,385 182,975,643 93,833,231
3,965,583,323 2,224,662,595 263,726,386
2,005,262,025 1,187,094,146 112,147,292
65,477,784,712 44,158,977,969 6,553,124,961
7,417,395,257 3,705,805,768 2,056,403,990
6,603,313,630 5,278,329,456 95,392,605
1,248,026,744 802,467,361 17,590,915
3,033,750,286 2,085,701,008 167,413,646
711,291,271 245,429,998 110,445,985
12,635,273,542 5,125,102,351 648,542,647
1,304,340,627 515,017,619 122,124,706
2,082,458,153 990,188,450 132,211,123
222,544,648 625,885,153 21,903,347
8,346,914,094 5,102,274,648 583,100,933
450,021,000,000 223,646,000,000 39,998,000,000
347,676,321 156,678,436 10,492,977
3,350,954,026 1,456,371,760 99,551,858
357,112,244 326,763,394 13,109,340
2,614,780,070 801,914,675 155,703,548
2,281,877,797 1,510,424,310 95,848,115
3,193,061,359 694,112,606 92,256,167
1,817,561,403 1,454,991,318 71,384,859
1,772,284,594 540,234,858 273,215,989
1,150,629,068 641,889,790 217,201,514
638,921,828 361,975,709 16,315,655
3,458,737,245 1,329,818,235 169,258,585
5,639,896,701 489,848,130 3,936,821,706
65,124,558,829 18,315,652,950 9,206,846,878
1,455,576,147 633,125,386 7,322,798
3,170,263,488 1,660,624,210 53,145,435
2,363,467,790 309,654,009 10,776,826
127,921,940 66,501,667 35,920,872
1,843,952,268 2,595,312,379 48,961,210
14,273,061,594 9,078,346,680 1,139,794,918
1,525,320,567 546,579,957 17,667,550
9,836,735,000 5,597,442,000 316,972,000
1,769,317,130 316,518,279 383,067,309
1,575,529,743 1,045,688,366 4,184,828
3,859,062,897 2,307,746,603 68,213,188
3,418,039,490 1,900,474,035 410,382,038
3,808,564,607 1,647,016,563 336,534,068
4,247,504,107 3,818,970,044 214,187,611
11,017,514,569 3,072,435,018 3,362,234,889
8,643,230,107 1,513,002,940 63,462,203
12,399,692,000 6,454,505,000 1,643,144,000
465,358,111 291,296,532 18,082,037
1,439,669,037 1,306,831,947 58,958,240
8,033,031,319 4,901,766,045 161,346,364
2,739,326,901 1,665,861,945 178,159,515
6,522,205,000 3,056,087,463 149,360,143
970,928,912 380,071,367 110,698,875
13,540,778,000 9,288,960,000 1,187,768,000
5,729,754,260 1,441,301,570 1,100,909,668
6,218,686,201 2,656,759,931 323,873,137
26,984,138,000 17,982,954,000 1,120,329,000
3,513,791,056 2,408,769,585 136,920,827
223,606,620 193,398,906 265,809
6,720,059,632 3,787,450,007 1,451,501,521
2,353,777,337 1,287,951,232 57,325,165
934,761,279 603,234,139 239,959,890
TOTAL ASSETS
Company Name
No 2013
23 BERLINA TBK, PT 1,125,132,715
28 CAMPINA ICE CREAM INDUSTRY TBK, PT n.a.
41 DUA PUTRA UTAMA MAKMUR TBK, PT n.a.

66 INDAH PRAKASA SENTOSA TBK, PT n.a.
68 INDO ACIDATAMA TBK 951,173

94 KERTAS BASUKI RACHMAT INDONESIA TBK., PT 788,749,191
101 LAUTAN LUAS TBK 4,532,035,000
102 LEYAND INTERNATIONAL TBK 1,017,448,129
111 MARK DYNAMICS INDONESIA TBK., PT n.a.
113 MAYORA INDAH TBK. 9,710,223,454
115 MERCK SHARP DOHME PHARMA TBK 746,401,836
116 MERCK TBK 696,946,318
121 MULTIPOLAR TBK 20,255,269,000
125 NIPRESS TBK 798,407,625

136 PRIMA ALLOY STEEL UNIVERSAL TBK 795,630,254
137 PRIMA CAKRAWALA ABADI TBK, PT. n.a.
158 SIANTAR TOP TBK 1,470,059,394
169 SUPARMA TBK 1,767,105,819

181 TRIDOMAIN PERFORMANCE MATERIALS TBK, PT n.a.
183 TRISULA TEXTILE INDUSTRY TBK, PT n.a.

TOTAL ASSETS TOTAL ASSETS TOTAL ASSETS TOTAL ASSETS TOTAL ASSETS LIABILITIES 2013
2014 2015 2016 2017 2018
502,990,000 176,286,000
23,182,051 479,933
245,297,737 182,253,663
346,674,688 161,595,933
3,217,113,857 2,094,736,673
n.a. n.a.
3,487,197,000 1,763,256,590
90,670,058 42,758,443
2,227,042,590 1,055,230,963
1,811,660,172 2,051,107,744
439,723,830 115,762,864
1,259,938,133 366,754,919
3,946,125,000 778,666,000
3,420,960,525 14,404,717,099
2,042,336,000 2,199,025,000
273,126,657 85,871,301
14,387,568,000 3,058,924,000
152,319,404 50,845,399
5,516,215,145 399,190,701
11,314,494,553 13,890,781,989
28,888,619,063 15,404,976,685
10,821,467,000 8,350,151,000
1,334,086,016 819,251,536
174,088,741 37,318,883
2,476,982,000 1,497,754,000
n.a. n.a.
n.a. n.a.
933,681,563 n.a.
7,089,842,000 5,871,765,000
418,570,240 352,838,191
350,619,527 89,003,870
23,895,962,900 12,843,869,250
20,841,795,000 5,771,297,000
370,186,990 77,798,660
2,819,411,936 1,675,330,424
3,232,452,457 1,504,582,713
530,466,223 337,871,591
1,241,239,780 275,351,336
997,443,167 190,482,809
7,151,773,000 4,242,510,000
310,942,980 n.a.
268,891,042 32,944,705
411,726,182 105,893,943
339,445,076 186,781,227
578,916,300 428,769,877
n.a. n.a.
1,334,406,441 846,050,835
865,194,137 534,109,833
651,974,726 138,215,627
5,581,000,723 4,134,128,366
2,501,788,033 2,641,360,636
459,446,166 146,581,586
16,122,036,000 9,626,411,000
n.a. n.a.
419,733,981 226,942,761
1,564,490,243 669,248,704
480,333,185 174,290,096
58,234,278,000 21,353,980,000
1,357,932,145 307,084,100
28,380,630,000 13,249,559,000
n.a. n.a.
17,199,304,000 6,122,043,000
666,635,785 754,568,086
1,740,439,269 888,742,376
80,989,558,022 54,729,362,518
302,012,188 n.a.
893,663,745 639,563,606
464,949,206 106,406,914
413,939,040 8,116,750
3,830,264,287 929,821,350
28,884,635,000 3,629,554,000
1,249,763,660 703,717,302
25,029,488,000 8,001,739,000
86,077,251,000 39,719,660,000
23,473,796,788 15,655,152,396
3,545,613,876 1,540,241,308
9,688,151,857 5,336,337,344
2,282,666,078 443,652,750
147,755,842 10,050,377
n.a. n.a.
50,578,829 29,834,827
350,994,617 18,760,151
518,546,655 276,648,973
302,951,002 670,190,389
15,758,959,000 9,672,368,000
661,610,675 333,114,814
3,062,096,151 1,384,665,576
1,064,129,232 1,092,161,372
647,249,655 384,632,097
12,439,267,396 2,815,103,308
100,322,024 24,319,143
960,332,554 498,224,955
2,268,246,639 223,804,350
1,298,895,336 95,512,958
3,012,778,637 847,584,861
n.a. n.a.
1,340,881,252 450,372,591
1,533,283,424 992,764,079
32,354,178,505 16,205,079,368
808,892,238 424,769,313
4,674,927,000 3,141,840,000
937,789,696 309,587,174
605,165,911 82,783,559
141,034,985 31,229,504
3,182,884,302 2,326,061,021
n.a. n.a.
165,661,559 122,807,862
n.a. n.a.
3,530,183,618 1,351,915,503
1,863,679,837 282,961,771
129,188,314 n.a.
623,002,100 160,451,280
10,297,997,021 5,816,323,334
n.a. n.a.
1,317,314,767 736,010,824
711,055,830 184,727,696
530,015,239 356,805,309
7,220,918,333 5,999,787,094
1,231,290,800 287,060,832
2,231,051,000 794,615,000
22,802,489,000 11,278,142,000
7,770,795,979 3,098,134,901
500,138,658 61,792,400
2,142,894,276 1,035,351,398
1,206,854,400 562,461,853
33,677,350,097 22,055,481,557
4,562,730,061 1,645,410,356
4,224,585,356 1,658,609,327
n.a. n.a.
626,626,507 406,365,305
1,514,872,395 994,729,513
362,992,054 118,392,476
5,789,995,347 2,945,929,713
622,508,294 264,232,600
n.a. n.a.
1,286,827,899 389,182,141
89,443,269 n.a.
104,537,589 321,975,025
4,220,240,359 2,568,826,450
236,027,000,000 107,806,000,000
n.a. n.a.
172,557,400 81,217,647
1,773,521,719 649,516,279
203,168,350 153,943,894
1,319,693,125 399,642,385
1,172,012,468 728,675,061
1,643,386,438 402,415,984
974,632,970 668,682,317
812,383,554 331,340,490
652,976,510 296,528,342
336,932,339 162,339,135
1,757,634,000 694,304,235
2,928,480,366 244,459,581
34,331,674,737 8,988,908,217
n.a. n.a.
n.a. n.a.
774,891,087 283,831,895
1,700,204,094 775,930,985
1,174,673,613 163,878,493
62,607,762 35,291,658
902,811,274 1,313,137,006
8,682,079,805 3,271,381,382
n.a. n.a.
775,917,827 259,578,391
n.a. n.a.
5,443,158,000 2,459,118,000
995,352,207 180,048,099
773,663,346 530,156,260
2,091,957,078 1,011,571,249
1,656,007,190 1,054,421,171
2,062,386,924 710,527,269
2,181,210,026 1,880,407,940
5,609,556,653 1,545,006,062
4,227,753,685 846,516,232
7,373,868,000 2,666,573,000
231,152,748 143,738,382
716,491,912 664,163,283
4,102,528,872 2,383,107,447
1,236,807,512 960,189,992
3,261,285,495 1,551,242,365
2,254,990,796 n.a.
521,920,090 166,702,354
364,319,778 n.a.
7,328,419,000 4,414,385,000
2,918,133,278 796,474,448
2,931,527,789 1,511,785,236
14,280,670,000 8,448,798,000
1,557,960,735 1,354,581,302
n.a. n.a.
109,043,085 99,522,455
n.a. n.a.
3,802,658,881 2,187,382,981
1,284,150,037 541,352,366
320,882,481 443,067,408
debt in current
LIABILITIES 2014 LIABILITIES 2015 LIABILITIES 2016 LIABILITIES 2017 LIABILITIES 2018 liabilities 2013
210,845,000 324,855,000 383,091,000 417,225,000 399,361,000
1,001,383 891,222 396,454 127,732 3,197,410
183,316,853 82,596,104 75,514,424 226,717,826 548,236,812
197,870,888 195,081,792 209,442,676 269,278,834 254,539,097
2,602,503,860 1,623,926,586 1,749,336,161 1,997,411,244 2,454,465,678
n.a. 455,645,000 410,142,000 352,633,000 293,688,682
2,383,463,000 3,238,682,000 3,086,882,000 3,045,533,000 3,499,963,000
86,794,254 n.a. 290,207,522 356,837,577 323,598,055
1,195,437,301 1,775,577,239 1,495,874,021 1,618,713,342 1,836,576,739
2,067,898,962 2,233,382,959 2,326,416,528 2,313,388,638 n.a.
227,470,611 201,261,993 168,731,949 175,788,682 174,710,728
349,995,875 536,050,998 595,128,098 571,946,769 556,309,557
844,685,000 880,052,000 1,905,626,000 2,718,939,000 4,835,966,000
14,713,853,458 15,973,272,239 15,702,868,178 15,916,298,085 16,909,072,674
2,314,207,000 2,512,252,000 2,544,730,000 3,109,651,000 3,415,331,000
48,553,666 87,059,306 116,726,058 171,514,782 298,992,622
4,244,862,000 4,195,684,000 4,075,716,000 4,003,233,000 4,626,013,000
91,835,054 62,129,382 71,412,194 101,086,129 178,767,779
851,826,885 1,793,543,170 2,290,300,560 2,359,275,712 3,125,231,489
13,500,054,596 13,131,025,000 12,610,459,000 12,655,458,000 11,656,069,000
15,828,080,989 14,583,729,448 15,078,174,794 56,899,321,435 62,854,041,826
12,102,506,000 15,816,071,000 4,029,576,000 5,159,928,000 6,513,618,000
976,013,390 992,869,623 1,060,343,634 1,111,847,645 1,338,054,621
27,206,680 34,011,648 33,757,198 28,862,718 34,207,731
1,568,051,000 2,160,702,000 1,766,825,000 1,744,756,000 2,166,496,000
n.a. n.a. n.a. 100,983,031 195,678,978
n.a. n.a. 139,157,873 142,822,882 108,008,567
503,383,458 499,327,526 478,204,579 373,272,942 118,853,215
6,181,179,000 7,104,203,000 7,142,388,000 8,787,597,000 5,898,097,000
352,244,480 401,626,461 389,969,224 497,259,617 666,093,062
92,945,504 73,471,783 65,716,638 71,075,842 87,283,567
13,139,275,660 13,457,574,598 13,269,407,038 17,862,793,351 20,322,765,683
9,836,577,000 12,129,993,000 10,047,751,000 8,822,202,000 8,253,944,000
76,400,157 67,734,183 72,906,787 94,304,082 102,703,457
1,147,804,332 1,503,924,741 1,763,384,738 1,763,755,821 1,768,872,308
1,428,618,836 1,329,093,099 564,352,308 598,157,722 824,215,075
209,838,524 165,958,276 138,798,096 148,740,863 255,443,672
293,785,055 402,760,903 451,785,946 524,586,078 482,559,876
237,047,063 188,700,435 185,422,642 196,197,372 239,353,356
4,788,647,000 5,346,254,000 5,478,977,000 5,138,073,000 8,079,930,000
254,027,164 366,371,950 394,047,056 683,304,453 n.a.
32,849,679 33,187,031 32,865,162 40,655,787 44,476,413
143,820,128 97,730,179 110,503,822 133,949,921 128,684,953
212,113,188 170,825,151 88,463,262 104,988,000 82,613,000
432,435,568 494,619,736 438,792,888 560,629,763 630,951,650
n.a. 39,524,000 94,453,000 303,409,000 335,009,925
1,038,412,598 1,256,957,158 1,151,833,904 1,235,873,365 n.a.
573,139,560 604,400,348 447,176,952 634,683,128 662,911,216
175,918,401 177,100,088 n.a. n.a. n.a.
3,964,899,470 4,548,288,088 5,424,781,373 6,081,574,203 6,676,781,411
1,859,923,902 3,378,933,580 2,366,563,296 3,216,227,319 4,673,612,410
174,341,398 138,730,216 98,838,158 119,588,204 265,462,615
10,485,032,000 12,115,363,000 12,849,602,000 12,501,710,000 13,835,648,000
n.a. n.a. 1,999,963,341 2,305,037,878 1,722,999,829
255,910,844 259,727,115 285,783,092 405,186,174 560,755,293
861,442,362 880,590,049 759,980,468 950,906,982 1,037,158,180
296,935,514 356,965,177 420,562,586 520,550,572 n.a.
25,099,875,000 25,497,504,000 23,387,406,000 24,572,266,000 23,963,934,000
497,413,153 379,524,183 425,486,909 357,929,360 455,885,355
14,882,516,000 5,994,664,000 8,333,263,000 9,028,078,000 11,244,167,000
n.a. 294,233,434 563,928,495 742,518,560 911,508,381
8,617,335,000 8,871,708,000 11,702,538,000 12,429,452,000 12,250,837,000
788,966,017 852,655,174 823,210,284 806,945,941 845,067,715
767,100,772 578,352,730 1,050,386,739 1,005,656,524 997,975,487
51,167,753,214 60,909,299,363 54,542,286,512 59,835,945,142 72,107,864,197
250,300,227 214,941,097 262,807,426 340,268,558 339,530,320
771,921,559 1,090,438,394 1,081,015,811 936,511,874 1,096,799,667
140,918,993 233,993,478 315,096,071 237,220,555 208,989,195
414,907,886 288,192,651 298,218,887 437,355,554 384,982,084
1,622,791,835 1,502,275,533 1,320,960,340 1,184,284,820 1,101,106,275
4,307,622,000 3,772,410,000 4,011,877,000 4,307,169,000 4,566,973,000
662,061,635 940,999,667 805,876,241 1,003,464,885 945,703,749
10,445,187,000 10,173,713,000 10,401,125,000 11,295,184,000 11,660,003,000
45,803,053,000 48,709,933,000 38,233,092,000 41,298,111,000 46,620,996,000
16,753,973,180 18,163,865,982 18,923,523,906 22,149,722,401 30,632,253,309
1,633,475,698 1,759,966,139 1,705,538,968 1,738,872,176 1,888,959,560
5,814,978,195 7,008,025,695 7,532,624,681 6,988,085,189 6,610,069,650
459,998,607 634,889,428 409,208,625 289,798,419 288,105,732
11,328,448 15,494,757 26,524,918 35,408,565 71,410,278
n.a. n.a. n.a. 1,930,378,028 2,138,457,892
22,268,610 16,316,576 12,581,398 13,516,621 13,389,632
15,537,257 12,858,662 84,698,565 25,036,566 23,746,906
339,205,570 321,009,677 326,877,597 335,252,236 542,884,341
720,387,262 705,813,377 714,935,414 698,066,277 684,990,848
10,579,414,000 11,049,774,000 9,878,062,000 11,297,508,000 12,823,219,000
373,333,677 536,052,373 498,485,507 428,890,914 439,743,355
1,750,993,110 2,078,210,963 2,240,797,395 2,477,526,635 2,768,443,138
897,735,513 990,707,822 1,116,872,234 1,380,623,870 1,472,379,829
356,961,783 357,910,337 318,436,089 443,770,270 476,887,194
2,675,166,378 2,758,131,396 2,762,162,070 2,722,207,633 2,851,611,349
32,370,777 40,460,282 50,799,381 57,921,571 59,439,146
588,299,860 798,172,379 722,488,734 842,752,226 836,245,436
249,533,736 317,492,000 339,640,000 340,873,209 349,587,346
621,855,912 934,677,601 844,568,779 878,173,163 889,238,994
1,291,699,777 1,378,319,673 2,341,155,132 3,523,628,217 6,103,967,588
n.a. n.a. n.a. 1,972,580,647 2,090,416,231
414,243,649 524,437,910 550,076,576 1,227,014,232 1,213,840,888
1,038,036,680 904,620,940 779,932,928 812,649,648 1,156,930,530
21,348,147,294 26,404,182,384 28,175,775,700 30,639,843,849 36,175,058,423
413,237,817 391,881,675 402,192,705 458,292,047 456,214,088
3,140,124,000 3,773,710,000 3,979,344,000 3,898,250,000 4,193,399,000
300,999,084 307,200,178 263,704,859 264,138,654 277,224,621
179,232,242 184,730,654 215,209,903 229,630,859 221,022,066
28,441,934 21,341,374 45,511,700 31,541,423 27,335,072
2,028,890,439 1,890,508,227 1,434,494,540 1,299,998,283 1,350,946,968
n.a. n.a. 364,418,026 449,318,782 705,279,760
111,955,721 67,999,817 35,622,763 122,455,556 115,510,947
n.a. 745,625,736 639,876,584 550,197,704 412,324,986
2,449,714,632 2,413,482,767 2,082,189,069 2,371,092,779 2,439,198,361
611,508,876 367,225,371 401,942,531 503,480,853 472,680,347
77,530,294 84,297,075 90,318,106 60,755,710 80,342,457
180,110,022 214,685,781 269,032,271 367,927,140 347,517,123
6,220,960,736 6,148,255,759 6,657,165,872 7,561,503,434 9,049,161,945
n.a. 162,171,606 173,003,810 173,062,912 186,171,711
1,361,171,539 1,409,875,667 1,158,814,947 996,954,246 1,133,297,452
166,811,511 168,103,536 161,262,425 231,569,103 744,833,288
408,296,957 498,902,536 590,167,165 725,390,568 960,783,280
6,062,563,787 6,010,681,233 6,110,478,983 3,432,390,525 3,022,358,125
329,692,501 347,747,327 356,206,976 488,729,546 791,204,188
1,677,254,000 1,334,373,000 1,454,398,000 1,445,173,000 1,721,965,000
12,515,176,000 13,821,169,000 14,758,200,000 12,488,005,000 10,906,552,000
3,125,203,865 3,489,817,792 3,638,159,773 4,343,732,473 4,713,044,173
121,183,243 120,064,018 113,947,974 130,623,005 143,913,787
1,189,311,197 1,517,788,685 1,476,889,087 1,739,467,994 1,476,909,261
624,632,293 938,717,411 935,375,496 1,018,449,877 n.a.
22,103,496,412 23,834,366,958 20,882,284,947 21,461,860,037 25,051,420,374
2,060,395,412 3,131,244,349 3,921,511,577 4,586,756,486 4,756,617,502
3,619,720,129 3,482,406,080 3,565,112,660 3,701,551,196 450,801,225
n.a. 748,498,191 561,821,439 498,990,179 751,597,581
396,102,056 358,697,326 372,723,897 440,013,937 553,371,265
1,090,971,494 1,051,896,363 1,070,311,760 1,144,480,798 1,516,493,760
127,037,522 115,752,112 145,866,721 167,101,279 35,592,964
2,179,172,638 2,100,178,436 1,819,086,604 1,822,449,784 534,406,823
250,785,019 296,079,753 373,511,385 391,494,546 454,760,271
n.a. n.a. 27,794,927 37,246,387 109,729,033
601,006,309 811,177,918 903,464,665 865,838,418 947,413,834
69,469,844 67,491,939 68,406,947 44,941,281 n.a.
303,910,128 301,570,909 189,216,747 173,964,702 179,038,285
2,533,448,198 3,009,675,770 1,534,462,200 1,308,784,562 379,797,334
115,840,000,000 118,902,000,000 121,949,000,000 139,325,000,000 170,348,000,000
n.a. 205,124,536 265,127,108 362,948,247 198,455,392
75,460,789 58,729,478 61,554,005 50,707,931 68,129,603
806,855,481 763,271,738 885,646,643 745,890,739 899,432,629
172,819,500 205,942,158 171,406,436 25,269,937 25,476,113
402,272,290 300,468,902 192,107,928 222,647,822 442,510,397
781,749,249 798,114,824 876,184,855 944,179,417 1,094,692,569
291,696,622 282,593,660 273,290,661 225,499,951 213,066,766
786,309,001 787,055,069 786,124,256 774,432,726 824,660,447
208,894,369 199,323,959 211,294,536 225,899,342 3,155,757,437
345,361,448 420,396,809 633,267,726 599,790,015 730,789,420
199,636,574 225,066,080 272,088,644 328,714,436 408,057,718
635,514,000 779,860,000 674,685,000 615,157,000 650,926,000
245,388,549 319,315,349 1,248,119,294 1,647,477,388 2,064,408,447
9,326,744,733 10,712,320,531 13,652,504,525 19,022,617,574 18,419,594,705
n.a. 81,666,540 98,077,974 114,694,195 71,727,922
n.a. n.a. 16,103,083 28,337,863 21,220,456
349,293,491 248,070,766 247,587,638 276,382,503 240,048,866
884,693,225 910,758,599 1,168,695,057 957,660,375 984,801,863
145,775,516 146,385,182 174,285,827 175,863,595 n.a.
31,210,009 6,128,467 11,920,344 57,800,297 59,346,034
1,282,175,374 1,470,878,113 1,437,840,104 1,106,329,631 1,393,130,121
5,806,965,297 6,988,629,925 8,277,382,161 10,171,052,169 12,280,235,516
n.a. 153,009,167 137,583,073 160,744,841 199,162,184
287,001,566 239,344,544 200,161,402 124,422,751 124,601,430
n.a. 461,796,421 542,108,669 529,734,136 564,764,426
3,138,324,000 2,894,972,000 3,396,754,000 3,428,424,000 3,578,654,000
136,470,180 213,400,038 199,631,212 211,124,532 222,902,234
515,532,106 444,640,955 411,713,926 393,177,629 346,923,856
1,296,175,354 1,432,787,246 1,079,705,865 1,003,465,520 1,028,235,954
846,052,864 850,791,825 1,229,514,818 1,286,017,106 1,254,447,341
936,489,294 947,997,940 1,057,566,418 1,132,699,219 967,642,637
1,938,562,104 1,504,082,678 1,355,222,140 1,738,248,968 2,144,042,374
1,527,428,956 1,947,588,124 1,950,534,207 2,352,891,900 2,437,126,990
666,486,708 408,938,989 412,055,248 493,973,606 395,939,501
3,787,932,000 5,094,072,000 4,990,139,000 5,319,855,000 n.a.
147,558,150 134,709,457 165,324,879 183,392,461 n.a.
642,668,664 672,006,964 689,189,376 735,476,712 835,881,015
2,518,658,598 2,879,885,649 2,377,218,044 2,367,770,308 3,490,645,042
705,671,953 673,255,889 684,252,214 690,099,183 722,716,844
1,504,845,098 1,400,438,810 1,358,241,040 1,357,336,439 2,047,516,971
1,171,199,852 1,207,255,657 1,452,969,040 1,525,856,981 2,334,033,094
213,369,013 239,975,494 293,073,984 188,736,733 276,789,437
230,867,650 226,186,297 196,328,165 225,085,798 254,764,082
4,874,575,000 6,405,298,000 9,176,209,000 10,097,571,000 11,556,300,000
644,827,122 742,490,216 749,966,147 978,185,000 780,915,000
1,144,974,695 1,126,127,260 883,094,536 885,158,541 1,014,785,035
9,534,156,000 10,902,585,000 12,041,437,000 13,733,025,000 11,944,837,000
1,054,188,283 1,026,591,707 999,166,543 1,296,044,190 1,562,752,955
n.a. n.a. 62,823,393 85,692,476 112,533,274
93,876,451 92,119,254 100,341,604 48,096,061 12,972,327
n.a. 3,001,582,837 6,328,766,444 7,602,892,584 7,340,075,400
1,600,067,026 2,192,672,340 2,171,844,871 4,320,040,761 5,744,966,289
746,598,866 845,932,695 538,044,039 489,592,257 192,308,467
160,166,731 128,790,248 138,256,226 176,449,825 212,804,573
debt in current CASH 2013 CASH 2014 Depreciation SALES 2013 SALES 2014
liabilities 2014
23,068,000 29,116,000 502,524,000 578,784,000
13,596 118.783 102,752,164 27,248,555
21,599,189 5,744,755 1,099,620,270 1,230,364,713
7,466,541 9,410,876 399,345,659 493,881,857
250,048,012 261,842,539 2,871,313,447 3,336,087,554
n.a. n.a. n.a. n.a.
90,196,680 222,070,000 972,104,865 1,098,905,000
12,662 70.402 6,728,448 4,261,435
86,702,591 137,340,116 1,663,385,190 1,945,383,031
48,977,159 11,205,633 1,550,202,764 1,302,176,559
18,676,936 58,127,153 184,161,223 256,881,566
32,139,868 47,235,006 1,417,640,229 1,609,758,677
861,619,000 1,107,411,000 3,216,480,000 3,672,186,000
62,271,308 83,595,017 6,979,696,813 6,186,466,051
12,739,000 20,807,000 1,900,302,000 2,129,058,000
47,688,496 1,143,822 281,551,387 294,081,114
1,473,625,000 1,275,050,000 10,701,988,000 12,255,427,000
132,046 498.895 71,466,638 90,776,436
533,731,396 380,892,141 1,690,017,170 1,966,973,726
3,139,465,611 2,868,103,351 5,212,927,833 5,260,174,834
3,286,633,483 2,896,656,157 30,751,063,586 30,770,606,385
342,949,000 58,162,000 12,273,615,000 5,273,736,000
78,107,563 111,775,083 960,999,965 1,258,841,240
65,982,812 107,118,091 113,547,870 96,008,496
53,440,000 39,466,000 2,568,954,000 2,284,211,000
n.a. n.a. n.a. n.a.
n.a. n.a. n.a. n.a.
n.a. 309,794,784 n.a. 889,400,720
186,762,000 183,269,000 7,677,823,000 9,454,661,000
6,726,424 7,588,720 380,793,747 114,197,151
16,563,371 17,659,224 643,403,327 737,863,227
2,952,704,968 2,760,275,403 30,597,466,724 30,561,451,131
1,146,852,000 884,831,000 25,662,992,000 29,150,275,000
41,701,625 76,413,399 288,128,867 286,466,807
997,764,792 507,657,967 4,124,941,232 167,877,151
508,681,264 493,159,664 2,980,745,978 2,577,084,421
15,662,436 11,404,403 871,688,441 793,314,101
316,700,623 321,856,855 1,101,684,170 1,103,821,775
435,356,011 417,148,291 867,066,542 879,253,383
287,087,000 1,123,761,000 3,842,182,000 4,898,479,000
n.a. 22,746,614 n.a. 302,014,612
107,366,103 117,365,956 131,333,196 132,775,925
44,734,618 49,911,875 418,668,758 526,573,620
23,301,051 17,794,210 236,570,234 284,170,673
3,210,616 3,043,659 695,641,679 676,226,415
n.a. n.a. n.a. n.a.
24,213,188 13,293,415 1,206,066,005 1,000,086,695
32,386,940 26,647,542 617,402,743 586,556,504
3,427,318 9,524,529 154,409,866 125,268,337
80,305,658 60,986,237 4,960,825,518 5,456,935,920
140,876,474 155,773,208 16,098,445,400 15,444,865,729
6,698,395 2,765,321 50,720,539 44,485,466
2,236,083,000 1,050,221,000 12,352,917,000 13,070,734,000
n.a. n.a. n.a. n.a.
10,483,284 18,742,018 657,525,520 631,523,900
102,776,346 130,815,207 2,250,849,586 1,997,199,120
10,844,988 14,011,772 307,864,659 286,048,380
1,404,108,000 1,588,110,000 25,671,723,000 65,185,850,000
321,425,851 289,014,335 1,410,117,393 1,215,611,782
657,276,000 65,086,000 44,523,362,000 45,978,816,000
n.a. n.a. n.a. n.a.
375,565,000 214,570,000 9,686,262,000 10,533,928,000
4,077,361 18,920,376 32,203,825 32,188,243
370,317,182 392,235,219 1,241,626,477 1,413,257,059
5,471,720,368 4,623,305,080 32,368,298,647 32,735,319,107
n.a. 15,289,917 n.a. 536,535,910
72,298,136 49,504,230 640,702,671 933,462,438
8,598,239 23,522,063 392,315,526 472,834,591
818,359 42,253,158 0 105,838,584
26,002,330 50,599,272 2,443,584,228 2,580,488,349
12,595,187,000 11,256,129,000 18,691,286,000 19,996,264,000
121,432,026 135,754,602 1,337,498,192 1,381,436,578
5,598,173,000 7,402,506,000 25,094,681,000 30,022,463,000
17,757,326,000 14,822,959,000 57,733,267,000 68,179,911,000
1,121,533,489 3,376,989,708 20,094,736,395 19,458,165,173
118,353,329 135,921,100 2,850,282,644 2,853,436,204
226,513,256 686,562,432 9,258,770,524 9,565,684,971
321,719,046 84,727,498 1,702,447,098 1,866,977,260
60,564,746 43,313,182 81,244,267 110,023,088
n.a. n.a. n.a. n.a.
3,052,350 3,472,482 106,044,686 93,817,218
313,144 294.835 24,844,115 21,629,335
504,588 1,106,176 211,523,293 262,321,357
1,026,931 6,827,389 91,708,035 86,480,258
1,760,246,000 779,744,000 21,412,085,000 24,458,880,000
112,386,011 69,106,779 596,623,436 834,027,183
85,976,108 72,463,829 648,515,639 760,611,299
14,110,915 4,844,497 1,490,073,098 1,493,012,114
18,602,014 34,219,354 1,032,787,439 919,537,870
1,614,203,905 2,093,999,201 16,002,131,057 17,368,532,548
4,632,639 6,827,659 99,029,697 102,971,318
90,395,189 67,961,939 1,386,314,584 1,626,232,663
289,690,622 220,526,666 910,845,835 898,976,979
692,518 14,952,085 11,868,786 34,719,548
394,149,910 573,360,268 4,348,073,988 4,521,024,380
n.a. n.a. n.a. n.a.
60,445,532 51,659,964 2,572,350,077 2,384,078,038
11,987,929 42,797,568 1,011,869,077 929,098,546
2,417,948,128 3,191,009,007 25,446,246,437 23,216,841,903
7,322,823 9,072,974 676,111,071 513,547,310
160,510,000 241,082,000 5,734,847,000 5,888,153,000
6,304,266 262.892 301,179,957 167,429,045
223,444,877 247,495,225 333,674,350 377,622,622
45,327,701 48,066,123 256,210,760 249,072,012
69,412,793 33,057,860 7,158,270,561 7,723,824,251
n.a. n.a. n.a. n.a.
19,437,309 16,194,389 80,419,086 95,051,802
n.a. n.a. n.a. n.a.
82,819,072 310,112,433 4,193,082,465 4,502,078,127
79,190,628 101,112,611 2,027,899,403 2,308,203,551
n.a. 6,467,362 n.a. 153,478,960
88,589,358 43,756,538 641,284,586 671,398,850
1,860,492,329 712,922,612 12,017,837,133 14,169,088,278
n.a. n.a. n.a. n.a.
18,014,023 35,469,595 407,088,731 965,818,287
184,226,649 257,411,689 1,193,952,302 1,179,182,068
18,678,708 63,419,946 1,310,244,155 1,437,667,563
141,542,514 113,864,572 5,197,009,630 5,629,696,723
4,195,681 913.719 50,741,430 114,994,890
145,511,000 146,364,000 3,561,989,000 2,988,501,000
4,301,461,000 3,263,926,000 14,671,670,000 17,074,247,000
423,984,472 541,460,664 3,953,953,375 3,503,835,002
57,794,717 36,038,514 358,127,546 434,747,101
101,142,256 162,584,130 1,505,519,938 1,880,262,901
7,305,889 104,841,403 911,064,069 1,015,868,035
4,589,704,241 1,963,420,720 14,922,114,636 14,842,556,738
468,347,133 1,588,056,857 4,147,237,362 4,205,578,458
60,729,725 34,662,880 1,057,343,006 1,175,464,357
n.a. n.a. n.a. n.a.
14,281,431 3,309,484 684,448,836 694,332,287
103,484,391 63,929,255 2,105,346,407 2,023,921,200
60,525,103 49,920,882 29,138,861 29,066,487
295,254,627 353,288,020 6,168,778,137 5,578,989,052
87,886,589 34,238,117 1,279,553,072 975,081,057
n.a. n.a. n.a. n.a.
18,794,689 113,416,434 316,174,631 445,664,542
n.a. 1,065,058 n.a. 108,309,759
12,474,697 9,428,650 279,150,207 286,688,094
411,737,633 171,363,300 710,567,871 1,057,575,868
18,819,000,000 21,179,000,000 193,880,000,000 201,701,000,000
n.a. n.a. n.a. n.a.
7,566,597 2,926,380 192,555,731 222,302,408
40,092,984 59,458,874 404,543,664 357,566,721
6,567,340 6,542,000 137,399,248 201,114,162
110,247,438 45,456,110 2,361,866,107 1,686,634,128
59,099,526 36,748,589 984,185,102 1,185,443,580
7,346,831 84,909,336 418,119,000 444,047,008
4,820,658 66,564,201 1,052,131,126 1,229,844,640
116,448,933 156,767,056 2,606,068,272 1,403,735,373
91,980,401 125,221,113 1,296,618,258 1,480,764,903
9,034,836 7,280,819 567,048,548 681,419,524
93,398,585 75,860,000 2,372,982,726 2,632,860,000
1,882,847,828 2,053,973,878 1,168,607,832 1,214,914,932
4,175,328,094 5,031,518,784 24,501,240,780 26,987,035,135
n.a. n.a. n.a. n.a.
n.a. n.a. n.a. n.a.
3,287,272 4,035,526 902,459,209 1,008,727,515
27,253,051 25,892,384 1,694,935,469 2,170,464,194
2,572,512 8,204,314 180,247,634 122,380,738
19,138,165 16,782,707 2,281,916 15,760,702
17,332,006 31,629,204 177,697,995 554,256,453
74,439,849 1,065,355,069 4,714,576,293 6,890,135,087
n.a. n.a. n.a. n.a.
11,398,913 6,268,637 274,141,734 228,622,027
n.a. n.a. n.a. n.a.
119,196,000 197,776,000 3,534,018,000 3,367,873,000
198,399,735 184,667,574 1,753,858,707 1,967,702,743
2,738,499 1,446,329 573,748,748 519,854,662
20,287,265 47,925,923 1,395,838,227 1,550,810,295
294,288,328 116,093,710 3,751,042,310 3,703,267,949
252,491,010 84,043,058 1,711,306,784 2,053,630,374
66,116,723 148,070,888 7,740,393,148 7,576,200,595
1,867,018,563 1,495,216,326 6,854,889,233 7,512,115,037
24,354,295 39,107,908 3,720,860,187 3,496,045,720
426,590,000 1,216,554,000 4,056,735,000 5,139,974,000
8,598,498 9,483,539 259,066,265 279,488,427
35,617,345 23,340,895 740,839,654 814,572,005
85,453,667 75,892,697 1,117,636,302 1,356,515,183
72,784,840 105,374,675 487,200,477 332,402,373
46,831,447 102,528,696 2,033,149,367 2,507,884,797
n.a. 53,034,199 n.a. 1,898,497,617
62,205,793 48,493,082 670,290,947 746,828,923
n.a. 11,229,791 n.a. 374,314,865
658,278,000 529,490,000 3,705,288,000 6,337,561,000
611,624,872 489,284,796 3,460,231,249 3,916,789,366
170,895,126 152,978,011 5,359,129,058 4,970,418,821
261,202,000 859,127,000 30,757,435,000 34,511,534,000
98,190,562 38,730,265 2,510,817,837 2,003,353,489
n.a. n.a. n.a. n.a.
265,230 578.668 126,892,966 144,378,961
n.a. n.a. n.a. n.a.
413,026,822 1,038,474,699 2,643,724,434 3,277,195,052
29,612,543 27,712,622 2,531,881,183 3,701,868,790
238,707,551 1,252,339 439,680,589 421,516,175
PROD
COGS
279,882,000 330,023,000 405,355,000 351,788,000 384,280,000
27,126,792 147,500 409,957 2,477,500 0
1,207,821,353 729,084,824 1,120,484,966 1,887,045,436 3,530,133,297
398,671,555 425,081,711 544,525,961 579,608,370 629,894,891
3,060,207,467 3,148,507,709 2,355,198,507 3,277,528,015 4,118,421,179
n.a. 192,747,000 65,186,000 221,129,000 212,252,042
522,310,000 683,684,000 753,999,000 833,773,000 954,021,000
1,794,020 n.a. 64,809,219 9,053,751 77,808,439
1,666,935,021 1,732,134,124 1,716,148,466 1,775,061,471 2,066,302,522
1,331,432,951 619,699,004 600,965,408 378,300,787 n.a.
133,681,942 80,504,548 66,810,329 66,441,119 83,550,991
1,018,014,092 930,796,623 1,087,487,735 1,225,149,753 1,499,579,696
2,569,472,000 2,667,675,000 2,717,878,000 2,950,782,000 3,415,855,000
5,881,739,916 5,100,646,183 4,467,053,485 4,917,314,124 6,066,872,860
2,147,359,000 1,982,131,000 1,265,476,000 1,586,406,000 2,282,482,000
238,884,071 212,976,192 270,530,750 311,621,140 363,297,796
10,065,477,000 9,529,066,000 10,422,096,000 11,275,937,000 12,966,174,000
87,455,861 58,850,919 101,460,836 144,284,849 162,768,201
674,847,452 433,783,785 470,273,436 916,318,940 1,142,854,998
3,587,323,342 2,578,637,000 1,754,534,000 1,770,451,000 2,399,908,000
28,501,975,029 16,456,083,454 18,624,284,531 25,364,103,853 31,315,654,783
3,483,276,000 3,338,875,000 16,871,680,000 17,894,986,000 4,471,890,000
970,478,594 1,052,996,199 1,008,593,742 1,072,118,212 1,234,896,910
83,411,943 64,290,602 60,697,458 67,018,690 84,681,892
1,895,958,000 2,158,224,000 2,083,785,000 2,027,241,000 2,173,386,000
n.a. n.a. n.a. 1,037,114,046 1,220,709,395
n.a. n.a. 187,484,797 179,448,856 220,607,046
380,426,097 352,272,360 358,678,557 357,771,222 375,106,425
7,868,072,000 7,513,836,000 7,033,028,000 5,322,624,000 6,077,006,000
285,818,183 92,739,391 354,004,540 354,871,446 370,215,245
627,224,369 576,095,244 642,702,524 623,601,333 665,782,862
28,329,244,294 16,135,004,822 18,306,657,491 24,330,445,691 31,173,668,578
24,612,460,000 24,209,004,000 31,056,375,000 42,389,989,000 44,049,983,000
184,485,693 201,337,483 223,395,043 241,453,884 249,713,728
83,226,204 11,034,528 286,380,777 347,760,593 981,052,350
1,845,376,456 1,124,789,145 1,011,515,824 554,072,532 981,304,963
653,579,110 509,796,612 502,853,479 483,006,075 684,605,124
518,192,211 603,998,116 626,147,760 657,926,923 749,060,412
252,058,308 222,553,380 222,526,873 191,703,035 231,708,714
3,014,333,000 3,250,076,000 2,781,760,000 3,325,667,000 2,990,413,000
233,559,811 573,782,400 762,377,966 1,024,644,870 n.a.
98,203,084 90,937,474 85,709,762 85,680,335 113,759,945
385,700,722 373,418,581 370,430,890 450,211,454 536,822,941
250,000,743 269,874,291 218,113,447 267,901,000 307,372,000
583,848,269 809,711,338 840,529,288 901,565,168 977,728,156
n.a. 565,064,000 719,142,000 749,826,000 755,213,139
988,931,173 388,088,603 246,760,799 63,733,630 n.a.
582,494,152 497,033,861 454,660,804 436,570,733 437,905,439
78,745,269 59,690,868 n.a. n.a. n.a.
4,585,025,794 4,284,792,235 4,391,203,148 5,662,522,927 6,570,739,695
15,115,603,978 13,449,173,443 11,459,779,378 12,060,523,906 14,140,233,076
17,011,122 40,200,877 82,670,334 10,978,310 13,481,207
10,071,266,000 9,796,673,000 9,828,734,000 11,118,237,000 12,283,798,000
n.a. n.a. 4,735,910,104 5,058,274,642 5,495,794,977
468,124,745 648,800,323 732,447,226 673,319,139 941,872,612
1,541,035,437 1,671,512,597 1,635,980,796 1,821,569,164 1,981,319,377
145,089,128 178,462,309 191,043,680 207,482,711 n.a.
51,806,284,000 15,859,437,000 15,475,609,000 13,782,470,000 16,981,901,000
1,142,371,585 892,910,448 636,379,574 1,260,609,358 1,542,355,399
25,014,693,000 19,844,405,000 28,481,993,000 26,488,731,000 26,750,659,000
n.a. 239,551,715 315,687,900 385,302,150 659,100,964
6,823,346,000 6,927,661,000 6,388,772,000 6,493,327,000 7,697,227,000
19,168,838 16,954,055 26,468,920 29,575,283 28,194,507
838,297,944 732,412,936 682,028,933 769,115,702 947,268,241
23,703,007,364 26,718,391,106 25,009,246,400 26,299,566,116 26,786,939,258
469,872,134 278,138,895 201,911,317 271,522,006 226,146,897
812,100,467 1,204,622,459 1,097,094,823 778,847,808 930,949,031
376,489,241 410,108,577 402,187,366 396,966,459 447,292,757
83,648,847 305,197,843 374,826,638 483,328,333 654,820,316
2,012,628,605 2,206,937,944 2,174,079,160 2,481,519,311 3,044,137,889
10,890,037,000 9,888,919,000 9,030,433,000 9,423,490,000 10,821,254,000
1,061,155,611 1,283,398,676 1,328,517,908 1,333,653,851 1,273,685,563
21,526,243,000 21,662,548,000 23,097,796,000 23,984,444,000 25,438,704,000
47,920,693,000 47,828,130,000 47,937,244,000 48,272,181,000 50,783,858,000
16,561,025,980 15,046,644,171 12,098,759,006 12,123,773,390 13,834,061,110
2,262,047,115 2,097,102,151 1,889,007,548 2,026,807,807 2,305,172,461
8,277,534,088 8,119,516,460 7,922,255,245 8,938,143,579 10,421,121,297
1,426,359,472 1,353,578,057 1,249,776,404 1,474,011,537 1,894,164,520
83,421,122 94,025,957 124,598,138 198,048,892 290,908,269
n.a. n.a. n.a. 1,105,010,698 1,289,917,078
78,227,455 67,052,713 55,537,038 34,602,543 63,763,709
23,552,469 18,545,854 78,210,993 15,343,196 15,067,565
235,884,782 135,524,717 99,469,664 35,762,805 5,532,938
88,449,900 156,441,270 247,147,037 11,276,734 111,736
20,661,066,000 20,571,146,000 21,060,274,000 24,002,847,000 26,170,878,000
638,842,036 730,096,458 810,339,561 902,015,346 918,941,781
402,199,815 382,437,725 391,431,625 352,870,966 560,337,883
1,296,912,611 1,445,799,121 1,652,768,983 1,833,019,035 2,811,336,968
820,687,948 851,634,060 867,300,107 1,092,401,436 1,103,578,594
8,776,074,441 9,162,123,126 9,718,652,928 10,202,528,291 11,046,935,370
81,624,672 72,438,559 78,898,859 81,772,603 65,420,394
1,376,395,905 1,466,982,108 1,695,860,874 1,903,402,400 1,961,149,694
650,329,027 753,211,000 809,746,000 700,950,637 777,486,367
22,236,752 176,521,082 152,984,541 138,773,306 7,943,974
3,097,071,913 3,279,576,689 3,904,583,488 3,883,915,842 4,621,060,568
n.a. n.a. n.a. 10,597,985,684 9,330,761,203
2,150,363,993 2,354,601,672 2,247,194,474 2,630,404,962 3,597,682,259
720,899,871 552,572,532 459,417,148 783,684,026 1,137,569,433
22,636,596,331 18,098,281,676 15,353,129,098 16,193,774,660 22,282,088,421
394,275,146 334,362,432 296,142,062 330,347,656 391,127,018
4,834,658,000 5,381,492,000 5,198,610,000 5,300,713,000 5,681,093,000
64,718,091 73,710,378 87,737,158 68,953,506 46,894,929
224,085,914 238,494,411 216,488,248 226,264,508 268,502,936
229,835,058 162,036,435 137,330,759 196,416,750 225,148,052
7,625,321,519 6,063,095,764 5,586,863,469 5,609,156,261 5,837,421,416
n.a. n.a. 720,113,880 766,207,788 764,518,643
n.a. 1,752,279,573 1,611,961,653 1,550,013,237 1,703,934,241
3,767,628,597 3,756,139,159 3,806,012,210 4,627,850,433 5,481,951,152
1,341,032,370 1,344,959,692 1,445,197,677 1,591,066,907 1,539,921,941
115,552,495 150,620,130 148,133,469 131,659,741 166,524,700
321,943,441 336,620,808 312,398,002 341,542,710 275,178,389
11,243,254,100 10,172,745,296 12,962,137,603 15,339,084,804 17,155,881,955
n.a. 144,267,600 165,385,599 192,631,820 213,320,849
849,232,936 1,819,706,274 1,995,711,942 1,840,658,115 1,772,809,388
404,600,761 487,190,159 481,485,910 555,054,172 565,023,563
1,306,133,352 1,550,312,638 1,800,872,528 1,931,226,824 2,166,027,000
3,973,462,119 4,380,687,359 4,407,696,480 4,721,947,232 4,212,481,146
75,427,279 87,225,493 41,595,122 272,723,843 141,406,963
1,182,579,000 950,545,000 924,510,000 897,296,000 978,026,000
14,043,445,000 14,332,979,000 14,406,203,000 14,868,612,000 12,171,996,000
2,537,454,743 2,528,761,506 2,237,053,692 2,917,426,192 3,554,737,948
184,227,848 178,259,576 138,929,950 141,633,765 122,784,832
865,440,993 882,544,198 1,058,867,287 1,015,393,345 1,097,798,508
812,805,827 779,168,839 827,429,150 890,261,339 n.a.
12,035,533,223 11,909,237,559 10,737,648,122 11,114,440,012 12,298,901,525
3,625,171,386 4,901,322,223 5,414,345,229 6,238,636,958 7,501,244,869
1,209,987,020 1,434,352,070 1,384,477,531 1,165,278,209 489,814,998
n.a. 2,599,956,026 2,777,543,261 2,953,209,631 3,715,674,275
598,232,396 617,470,168 622,616,071 641,191,982 669,601,730
1,891,627,645 1,791,680,845 1,560,994,480 1,870,463,894 2,181,837,784
1,708,163 388,703 3,362,360 n.a. 998,602
5,433,775,476 4,180,312,738 3,728,154,101 3,833,013,540 4,657,104,070
867,307,421 813,836,985 814,620,862 1,194,595,978 1,177,138,053
n.a. n.a. 171,610,679 172,743,188 278,367,072
339,090,210 347,069,595 257,952,509 243,996,628 440,961,949
99,354,899 73,185,147 65,483,571 117,437,576 n.a.
217,260,443 151,256,819 101,997,356 86,864,839 80,088,850
705,371,836 586,793,730 702,723,864 427,930,223 275,863,012
155,862,000,000 140,466,000,000 138,009,000,000 158,190,000,000 181,645,000,000
n.a. 272,122,003 341,915,531 364,579,512 522,869,845
72,035,671 68,669,663 73,144,774 78,899,538 92,161,458
126,579,540 62,118,607 51,290,781 46,091,694 82,845,304
259,309,365 176,764,838 100,499,320 52,444,778 n.a.
1,381,063,222 1,138,404,810 899,352,096 751,426,239 602,264,789
908,891,743 793,479,887 916,109,197 1,258,546,352 1,721,584,588
104,044,795 64,573,250 58,701,019 66,711,453 68,148,380
1,142,305,170 1,180,740,709 868,809,419 1,176,034,536 1,269,381,005
1,285,268,725 1,038,059,978 894,004,568 920,112,380 5,020,837,828
1,283,949,809 1,178,269,462 1,300,784,744 1,631,984,607 1,728,304,113
504,891,330 541,068,413 599,636,542 658,426,222 754,519,580
1,749,597,000 1,933,387,000 1,848,430,000 2,236,510,000 2,637,203,000
698,327,317 827,686,306 876,284,843 888,178,891 1,045,812,141
14,215,695,744 14,968,416,833 14,714,162,964 18,022,338,015 19,850,964,630
n.a. 65,194,429 44,428,860 51,878,596 65,737,066
n.a. n.a. 53,486,291 67,623,598 74,329,951
553,325,261 614,282,137 561,469,851 522,721,950 513,482,711
1,725,175,162 1,974,286,082 2,042,837,987 2,158,666,926 2,143,335,377
112,030,689 53,275,769 55,319,750 34,883,817 n.a.
8,390,240 0 0 1,235,432 716,324
503,110,565 683,280,160 774,760,068 762,074,967 1,102,728,147
5,227,291,188 6,470,531,098 6,917,255,881 7,588,871,222 11,569,160,494
n.a. 70,016,451 88,655,220 134,366,415 176,727,327
167,587,028 201,154,329 86,710,622 76,866,995 94,574,237
n.a. 297,528,259 175,806,692 360,570,774 61,832,102
2,701,523,000 2,700,393,000 2,460,724,000 2,995,934,000 3,825,675,000
1,494,968,790 1,828,122,632 1,596,531,930 1,527,532,416 1,791,196,354
477,010,659 470,680,328 399,603,058 311,137,081 377,081,483
1,211,288,475 1,369,699,089 1,536,357,323 1,695,109,519 1,932,676,995
3,321,397,912 3,142,393,212 3,125,342,706 3,583,496,685 4,454,446,656
1,456,852,504 1,625,262,013 1,535,830,960 1,536,380,291 1,557,154,899
7,360,560,485 6,852,956,097 5,959,134,721 8,061,791,238 10,306,866,208
4,534,769,934 5,015,061,850 5,601,003,829 5,848,445,627 6,181,197,720
3,188,449,849 2,248,281,560 2,115,659,432 2,492,330,614 2,915,242,508
4,050,618,000 4,699,636,000 4,835,810,000 4,294,396,000 n.a.
179,649,127 163,693,636 167,485,635 157,677,948 n.a.
624,168,667 657,767,529 648,596,935 657,903,934 885,516,936
1,136,464,874 984,507,787 896,019,968 1,243,909,565 1,301,277,138
183,493,425 186,698,828 178,747,613 190,253,414 233,360,543
2,156,100,999 2,080,729,629 1,880,726,950 2,008,221,012 2,257,958,433
1,639,028,822 1,481,486,468 1,336,304,252 1,794,906,701 3,235,214,684
545,138,033 615,298,138 672,836,956 578,798,546 655,662,742
284,546,434 427,451,376 316,365,065 331,987,098 402,094,277
4,839,147,000 3,951,707,000 4,612,348,000 6,179,775,000 5,770,288,000
2,784,735,005 2,783,727,551 2,818,306,990 2,817,921,000 3,277,847,000
4,555,065,010 3,621,311,735 3,182,907,784 3,746,401,179 4,530,178,106
17,058,455,000 17,482,068,000 19,206,095,000 19,530,683,000 20,170,342,000
1,868,675,076 1,328,498,137 1,519,206,057 1,755,769,775 2,214,190,089
n.a. n.a. 86,739,465 110,612,175 127,566,663
137,834,736 79,820,987 113,343,591 224,284,693 296,091,402
n.a. 2,140,021,975 3,384,211,838 4,788,086,601 5,774,567,872
2,653,006,211 2,192,058,176 2,783,218,481 4,433,827,270 5,689,513,847
3,460,733,490 3,168,474,448 3,662,183,733 3,953,042,151 3,335,572,016
382,851,267 242,124,635 245,537,572 272,303,242 369,597,480
SALES Δ SALES
1,081,308,000 0
130,000,719 0
2,329,984,983 750000
893,227,516 0
6,207,401,001 0
#VALUE! n.a.
2,071,009,865 0
10,989,883 0
3,608,768,221 0
2,852,379,323 0
441,042,789 0
3,027,398,906 0
6,888,666,000 0
13,166,162,864 0
4,029,360,000 0
575,632,501 0
22,957,415,000 26,882,000
162,243,074 0
3,656,990,896 0
10,473,102,667 0
61,521,669,971 0
17,547,351,000 63.960.000
2,219,841,205 0
209,556,366 0
4,853,165,000 0
#VALUE! n.a.
#VALUE! n.a.
#VALUE! 0
17,132,484,000 0
494,990,898 0
1,381,266,554 250.448
61,158,917,855 0
54,813,267,000 13.595.000
574,595,674 -9.589
4,292,818,383 0
5,557,830,399 0
1,665,002,542 0
2,205,505,945 0
1,746,319,925 0
8,740,661,000 0
#VALUE! 0
264,109,121 0
945,242,378 0
520,740,907 0
1,371,868,094 0
#VALUE! n.a.
2,206,152,700 0
1,203,959,247 0
279,678,203 0
10,417,761,438 0
31,543,311,129 0
95,206,005 0
25,423,651,000 0
#VALUE! n.a.
1,289,049,420 1.208.824
4,248,048,706 0
593,913,039 0
90,857,573,000 0
2,625,729,175 0
90,502,178,000 46.925.000
#VALUE! n.a.
20,220,190,000 0
64,392,068 0
2,654,883,536 0
65,103,617,754 0
#VALUE! 0
1,574,165,109 0
865,150,117 0
105,838,584 0
5,024,072,577 0
38,687,550,000 7.496.000
2,718,934,770 0
55,117,144,000 0
125,913,178,000 0
39,552,901,568 0
5,703,718,848 0
18,824,455,495 0
3,569,424,358 0
191,267,355 0
#VALUE! n.a.
199,861,904 0
46,473,450 0
473,844,650 0
178,188,293 16.925
45,870,965,000 0
1,430,650,619 0
1,409,126,938 0
2,983,085,212 0
1,952,325,309 0
33,370,663,605 548.708.204
202,001,015 0
3,012,547,247 0
1,809,822,814 0
46,588,334 0
8,869,098,368 15.270.170
#VALUE! n.a.
4,956,428,115 0
1,940,967,623 0
48,663,088,340 0
1,189,658,381 0
11,623,000,000 0
468,609,002 0
711,296,972 13.938.671
505,282,772 0
14,882,094,812 0
#VALUE! n.a.
175,470,888 1.650.340
#VALUE! n.a.
8,695,160,592 0
4,336,102,954 4.237.756
#VALUE! 453.285
1,312,683,436 0
26,186,925,411 19.016.859
#VALUE! n.a.
1,372,907,018 0
2,373,134,370 2.440.099
2,747,911,718 0
10,826,706,353 0
165,736,320 0
6,550,490,000 0
31,745,917,000 0
7,457,788,377 0
792,874,647 0
3,385,782,839 3.835.217
1,926,932,104 0
29,764,671,374 0
8,352,815,820 0
2,232,807,363 0
#VALUE! n.a.
1,378,781,123 0
4,129,267,607 223.616
58,205,348 0
11,747,767,189 0
2,254,634,129 0
#VALUE! n.a.
761,839,173 0
#VALUE! 0
565,838,301 0
1,768,143,739 0
395,581,000,000 0
#VALUE! n.a.
414,858,139 1.364.991
762,110,385 0
338,513,410 0
4,048,500,235 0
2,169,628,682 1.155.580
862,166,008 0
2,281,975,766 0
4,009,803,645 0
2,777,383,161 0
1,248,468,072 0
5,005,842,726 0
2,383,522,764 2.146.602
51,488,275,915 1.453.100
#VALUE! n.a.
#VALUE! n.a.
1,911,186,724 0
3,865,399,663 3.469.245
302,628,372 0
18,042,618 0
731,954,448 0
11,604,711,380 0
#VALUE! n.a.
502,763,761 0
#VALUE! n.a.
6,901,891,000 0
3,721,561,450 0
1,093,603,410 0
2,946,648,522 0
7,454,310,259 0
3,764,937,158 0
15,316,593,743 0
14,367,004,270 2.379.836
7,216,905,907 285.731
9,196,709,000 2.956.000
538,554,692 0
1,555,411,659 0
2,474,151,485 0
819,602,850 0
4,541,034,164 0
#VALUE! 0
1,417,119,870 0
#VALUE! 0
10,042,849,000 0
7,377,020,615 0
10,329,547,879 0
65,268,969,000 2.924.847.000
4,514,171,326 0
#VALUE! n.a.
271,271,927 0
#VALUE! n.a.
5,920,919,486 6.310.719
6,233,749,973 0
861,196,764 0
DISX
0 0 0 0
0 0 0 0
62,500 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
n.a. 0 0 0
0 0 0 0
0 0 0 n.a.
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
29,592,000 22,685,000 624,000 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
45,080,000 35,701,000 115,381,000 56,573,000
0 0 0 0
0 0 0 0
0 0 0 0
n.a. n.a. 0 0
n.a. 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
553,918 279,013 230,417 1,345,635
0 0 0 0
0 0 0 0
-11,730 -510 -659 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 24,158,361 23,172,448
0 0 0 0
0 0 0 0
0 0 0 n.a.
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 n.a.
0 0 0 0
0 n.a. n.a. n.a.
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
n.a. 9,846,014 10,640,207 18,061,963
588,759 536,336 435,331 0
0 0 0 0
0 0 0 n.a.
0 0 0 0
0 0 0 0
49,214,000 52,911,000 54,404,000 49,495,000
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
6,797,000 6,415,000 4,494,000 3,188,000
0 0 0 0
0 0 0 0
0 0 0 0
0 417,650 217,272 540,541
0 0 25,117,991 27,513,900
0 0 0 0
0 0 0 0
0 0 0 0
n.a. n.a. 2,674,448 3,246,112
0 0 0 0
0 0 0 0
0 0 0 0
14,400 159,250 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
569,653,775 556,355,215 607,116,772 477,038,720
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
15,568,406 24,136,698 8,714,453 18,069,435
n.a. n.a. 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
16,248,746 14,091,109 16,539,516 19,863,221
0 0 0 0
0 0 0 0
n.a. 0 0 0
1,437,088 1,519,430 1,620,024 1,917,587
0 0 0 0
0 0 0 0
3,413,064 3,395,446 3,491,578 5,772,272
257,584 451,482 642,414 667,509
0 0 0 0
24,821,248 34,691,725 25,931,381 54,015,314
0 0 0 0
0 0 0 0
2,887,645 1,802,030 3,896,175 1,745,524
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
2,346,078 3,216,868 5,812,770 5,363,289
0 0 0 n.a.
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
386,260 362,772 379,344 390,987
0 0 0 0
0 0 0 0
0 0 0 0
n.a. 0 0 0
0 0 0 0
0 0 0 n.a.
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
3,180,194 1,186,202 2,306,138 853,188
0 0 0 0
0 0 0 0
0 0 0 0
229,783 555,891 807,031 668,648
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
3,341,968 1,287,406 1,183,038 1,122,165
1,303,509 2,805,244 10,357,693 7,125,762
139,365 3,600 2,100 3,265,068
n.a. 0 0 0
0 0 0 0
4,337,786 5,808,806 2,955,140 2,110,877
0 0 0 n.a.
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
9,820,330 6,804,788 4,282,163 4,903,077
413,850 416,516 677,400 448,911
2,264,000 392,000 1,005,000 n.a.
0 0 0 n.a.
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
2,941,883,000 2,761,497,000 2,667,233,000 2,288,304,000
0 0 0 0
n.a. 0 0 0
0 0 0 0
0 0 0 0
3,804,691 5,362,362 6,095,064 1,182,908
0 0 0 0
0 0 0 0
ADV SG&A
-241,662,000 -282,719,000 -374,224,000 -361,871,000
-2,655,555 -2,939,596 -2,232,201 -1,764,270
-18,267,337 -16,749,645 -25,140,401 -25,952,433
-48,476,513 -58,236,655 -66,913,900 -66,628,032
-112,986,605 -122,491,060 -119,387,814 -114,115,765
n.a. -15,585,000 -20,467,000 -25,749,000
-268,214,000 -329,267,000 -356,111,000 -404,246,000
-4,339,268 n.a. -24,240,736 -17,142,098
-113,807,645 -125,661,748 -129,895,917 -109,497,548
-93,831,648 -112,374,072 -114,004,460 -71,018,613
-66,272,720 -66,397,684 -57,205,915 -60,384,926
-171,959,344 -175,932,814 -192,436,695 -218,587,121
-373,031,000 -405,480,000 -399,182,000 -475,980,000
-371,475,434 -409,601,149 -309,793,852 -375,130,556
-122,365,000 -137,680,000 -101,731,000 -105,916,000
-22,925,834 -30,052,275 -35,932,371 -47,423,975
-1,314,171,000 -1,361,201,000 -1,415,822,000 -1,482,683,000
-12,070,258 -12,070,258 -14,343,141 -16,467,528
-381,972,950 -785,266,597 -671,907,488 -799,047,457
-1,004,208,173 -891,453,000 -721,446,000 -1,469,856,000
-914,861,677 -997,433,702 -1,033,631,480 -2,326,760,514
-2,443,586,000 -2,496,973,000 -3,009,340,000 -2,486,170,000
-106,721,684 -117,907,886 -120,126,581 -327,182,878
-6,118,938 -6,848,901 -7,829,232 -7,855,994
-134,524,000 -90,800,000 -109,556,000 -160,943,000
n.a. n.a. n.a. -91,042,686
n.a. n.a. -11,981,150 -12,612,512
-347,478,793 -377,155,261 -390,440,611 -427,189,465
-1,078,122,000 -1,211,038,000 -1,358,676,000 -1,128,881,000
-13,646,612 -13,646,612 -61,481,156 -55,495,287
-32,630,235 -35,667,382 -49,394,768 -43,026,172
-819,340,488 -896,026,655 -929,408,428 -1,069,113,277
-1,517,783,000 -1,758,434,000 -2,210,114,000 -2,617,114,000
-55,404,699 -62,797,005 -69,826,914 -85,194,100
-216,323,996 -288,173,497 -283,368,835 -393,929,902
-341,995,425 -306,400,752 -262,405,080 -224,232,938
-45,480,957 -46,177,782 -45,559,243 -47,433,968
-489,050,537 -546,558,136 -588,313,430 -641,773,460
-253,422,861 -231,723,403 -213,400,938 -218,951,804
-632,512,000 -598,962,000 -533,407,000 -609,380,000
-8,903,648 -33,033,362 -50,438,756 -38,063,854
-23,556,872 -24,723,604 -23,437,496 -22,107,797
-65,086,823 -71,428,614 -74,202,958 -84,173,041
-20,331,116 -32,429,821 -28,262,293 -34,641,000
-42,983,914 -47,372,031 -50,062,536 -63,634,953
n.a. -28,326,000 -35,362,000 -38,893,000
-104,303,753 -80,773,860 -34,659,105 -11,707,258
-33,480,245 -33,894,316 -41,060,416 -35,400,922
-6,804,484 -6,848,198 n.a. n.a.
-300,101,368 -290,268,377 -296,604,991 -308,562,701
-169,550,422 -236,418,715 -312,360,128 -319,963,102
-11,752,959 -11,839,941 -11,252,561 -12,047,922
-1,262,210,000 -1,418,883,000 -1,755,419,000 -1,676,106,000
n.a. n.a. -1,472,754,322 -1,771,271,463
-124,009,765 -137,881,230 -156,299,504 -160,274,923
-251,518,013 -260,353,041 -241,216,508 -241,967,269
-71,038,429 -71,331,361 -69,965,598 -60,322,804
-4,542,636,000 -5,209,745,000 -6,151,877,000 -6,573,079,000
-63,223,328 -74,122,005 -61,427,663 -99,107,599
-6,808,096,000 -7,713,964,000 -7,715,037,000 -7,923,786,000
n.a. -10,093,024 -12,604,081 -16,360,316
-1,723,518,000 -2,011,471,000 -1,613,301,000 -1,634,276,000
-17,156,296 -19,506,130 -24,372,904 -21,134,879
-187,570,830 -193,935,992 -199,261,273 -215,385,355
-3,184,785,036 -3,911,006,742 -3,910,292,517 -3,990,251,621
-23,750,657 -32,682,986 -45,680,394 -56,976,473
-82,761,449 -101,088,537 -95,135,852 -106,761,950
-58,330,180 -79,345,996 -65,687,499 -72,310,798
-18,016,828 -42,726,542 -36,400,629 -41,801,209
-140,182,222 -155,069,598 -153,345,068 -173,820,832
-3,408,874,000 -3,020,307,000 -2,780,586,000 -3,183,544,000
-264,266,624 -267,314,548 -285,781,023 -257,121,757
-4,927,204,000 -5,676,124,000 -5,978,847,000 -5,714,223,000
-10,590,225,000 -10,744,697,000 -11,584,147,000 -11,247,214,000
-2,172,006,926 -2,351,074,091 -2,230,916,560 -2,294,868,648
-289,868,112 -334,059,727 -369,933,388 -373,653,824
-598,768,408 -664,505,165 -556,680,352 -625,904,024
-197,781,023 -184,698,189 -202,613,189 -241,549,085
-18,671,935 -26,397,529 -29,358,530 -40,751,846
n.a. n.a. n.a. -195,490,109
-15,859,109 -18,308,092 -18,312,352 -17,607,723
-6,764,630 -6,586,263 -16,654,131 -11,556,547
-29,652,051 -86,928,211 -139,154,314 -24,024,261
-1,938,361 -10,049,049 -9,950,895 -8,105,364
-2,039,836,000 -2,123,649,000 -2,267,937,000 -2,793,504,000
-89,828,041 -112,146,431 -132,573,700 -142,861,034
-148,782,192 -120,014,033 -122,559,874 -170,569,887
-92,009,677 -110,723,503 -137,190,185 -162,435,927
-31,445,708 -53,453,368 -59,315,398 -58,589,389
-5,078,737,251 -5,260,777,876 -5,723,301,961 -5,798,758,619
-13,439,856 -15,398,281 -16,228,199 -17,420,639
-141,568,670 -169,042,176 -167,833,703 -179,137,570
-71,820,427 -135,108,000 -114,099,000 -100,003,294
-21,843,548 -36,479,241 -18,046,824 -14,457,394
-1,006,095,543 -1,138,013,441 -1,348,362,378 -1,674,458,780
n.a. n.a. n.a. -592,785,232
-92,547,469 -118,946,551 -135,923,968 -179,783,323
-161,699,025 -141,288,393 -135,072,108 -153,796,889
-1,739,854,674 -2,101,130,292 -2,068,929,024 -2,277,825,140
-64,050,480 -58,572,466 -65,987,886 -75,052,294
-658,090,000 -735,179,000 -756,718,000 -813,164,000
-73,092,886 -67,158,216 -50,737,135 -50,214,103
-80,442,758 -84,051,486 -86,199,175 -88,479,819
-9,719,870 -9,507,284 -10,320,832 -10,999,578
-172,618,927 -145,813,153 -121,918,264 -126,551,862
n.a. n.a. -214,832,447 -232,524,848
-52,282,470 -52,103,932 -51,769,212 -79,284,975
n.a. -97,836,185 -87,615,440 -73,198,147
-336,884,092 -371,122,144 -453,220,179 -437,745,196
-630,216,090 -795,152,206 -740,111,093 -770,138,035
-20,895,826 -21,698,258 -20,421,114 -32,480,459
-321,694,805 -346,704,563 -321,528,160 -382,279,508
-1,605,438,876 -2,287,359,035 -2,527,577,832 -2,472,739,639
n.a. -91,413,027 -117,701,242 -140,076,423
-155,896,066 -168,571,734 -152,285,431 -146,805,162
-531,606,648 -304,952,187 -322,673,763 -378,327,198
-94,052,033 -109,840,067 -115,426,126 -123,635,206
-808,308,504 -792,748,382 -838,555,968 -860,129,980
-35,326,003 -10,832,550 -11,377,488 -166,148,156
-649,876,000 -811,391,000 -759,079,000 -692,404,000
-3,471,420,000 -3,598,984,000 -3,817,872,000 -3,592,017,000
-373,773,706 -410,346,079 -380,843,420 -461,051,968
-227,357,446 -235,006,458 -196,357,860 -193,174,499
-545,143,681 -649,636,948 -966,332,300 -1,158,712,636
-72,914,699 -70,534,261 -73,316,567 -99,191,683
-1,485,355,118 -1,385,652,601 -1,366,374,020 -1,173,920,600
-311,273,108 -479,955,651 -590,915,280 -663,418,435
-66,124,645 -137,176,235 -249,045,286 -278,386,646
n.a. -115,915,057 -178,157,892 -201,504,229
-27,891,134 -28,496,291 -28,078,823 -35,454,152
-138,542,373 -130,045,468 -135,596,112 -137,458,002
-24,636,846 -27,526,005 -47,977,411 -64,468,585
-114,516,104 -110,415,182 -118,129,312 -715,510,493
-91,584,085 -90,342,852 -111,243,682 -114,196,759
n.a. n.a. -7,504,941 -7,748,351
-41,237,040 -26,499,393 -28,150,673 -38,687,569
-12,085,452 -45,363,883 -12,028,341 -17,166,927
-46,107,900 -47,738,997 -50,882,969 -50,146,377
-145,025,038 -210,978,294 -221,801,441 -137,853,487
-16,968,000,000 -18,101,000,000 -18,551,000,000 -19,561,000,000
n.a. -42,151,698 -76,686,832 -123,931,445
-130,686,914 -126,640,714 -123,069,003 -120,747,626
-101,261,481 -49,938,431 -52,025,948 -49,226,909
-15,740,052 -15,740,052 -21,374,360 -16,731,176
-123,361,349 -231,452,515 -121,273,336 -102,233,204
-188,789,973 -187,768,374 -203,601,162 -209,900,529
-72,323,959 -85,017,905 -81,197,610 -83,210,863
-10,723,304 -14,690,381 -15,618,411 -16,006,493
-82,613,592 -104,097,072 -115,603,344 -151,696,949
-105,035,451 -116,442,796 -121,908,256 -150,327,880
-132,304,759 -154,414,841 -184,151,836 -196,395,574
-227,111,000 -281,179,000 -295,401,000 -317,547,000
-179,336,762 -215,295,716 -233,397,214 -325,903,817
-4,487,060,597 -4,604,541,110 -4,696,991,122 -5,121,779,448
n.a. -12,602,940 -38,938,671 -36,128,772
n.a. n.a. -15,981,413 -12,876,263
-316,815,094 -352,807,681 -340,386,415 -339,783,455
-176,889,117 -214,495,240 -251,770,224 -290,855,526
-13,528,853 -15,869,386 -21,018,879 -26,029,540
-7,341,047 -346,739 -2,517,739 -2,762,399
-70,687,419 -80,604,187 -104,478,336 -114,778,651
-347,312,511 -488,494,756 -471,428,932 -498,512,186
n.a. -10,312,937 -14,806,078 -16,906,336
-12,897,321 -8,614,337 -5,605,916 -4,610,251
n.a. -28,621,097 -32,203,165 -38,251,145
-326,367,000 -399,938,000 -322,145,000 -297,213,000
-82,049,763 -82,049,763 -79,669,276 -79,379,840
-31,546,893 -23,431,279 -25,395,182 -28,874,160
-116,272,056 -130,795,880 -151,207,380 -137,854,392
-141,451,741 -139,547,412 -176,586,944 -493,838,278
-144,996,008 -172,338,082 -174,465,519 -180,416,083
-105,621,167 -118,761,158 -107,393,948 -120,875,251
-2,216,706,597 -2,377,068,011 -2,733,242,892 -2,909,448,120
-142,741,380 -131,218,043 -176,387,808 -146,982,246
-423,634,000 -540,384,000 -682,734,000 -1,014,418,000
-79,173,904 -77,117,382 -76,795,497 -79,793,384
-122,358,398 -117,595,820 -126,796,872 -119,040,863
-145,648,384 -141,991,938 -219,597,984 -219,775,646
-100,652,482 -71,185,692 -55,161,790 -70,659,953
-135,973,750 -133,371,241 -132,826,190 -134,088,094
-108,565,441 -115,878,003 -110,108,020 -145,099,074
-131,402,678 -154,930,632 -158,940,046 -139,265,620
-57,876,716 -70,453,125 -64,330,287 -70,977,805
-483,468,000 -556,821,000 -465,989,000 -593,223,000
-658,586,204 -804,915,135 -862,928,000 -940,180,000
-286,029,375 -269,885,386 -278,205,816 -288,707,867
-6,123,155,000 -7,611,677,000 -8,828,596,000 -8,847,538,000
-121,148,213 -125,776,873 -180,434,064 -201,390,936
n.a. n.a. -6,960,532 -12,385,721
-3,353,076 -2,896,263 -2,651,110 -3,518,286
n.a. -53,830,165 -100,002,489 -221,609,188
-122,882,618 -128,418,070 -168,673,657 -233,033,535
-108,153,446 -101,393,088 -113,286,479 -120,488,889
-19,326,908 -20,360,976 -19,838,680 -19,793,478
AGGREGATE
Net income before extraordinary items 2014 Average Assets
-294,738,000
-639,271
-32,286,034
-74,367,702
-130,044,674
-21,258,325
-478,101,000
-16,833,017
-135,081,041
n.a.
-68,665,840
-249,373,017
-478,915,000
-617,629,130
-97,407,000
-69,068,745
-1,601,784,000
-21,252,099
-757,327,336
-1,360,549,000
-2,521,417,233
-2,822,137,000
-122,732,926
-8,508,110
-141,252,000
-73,022,374
-15,391,908
-428,764,953
-819,202,000
-60,526,403
-47,486,730
-1,071,275,416
-2,747,107,000
-88,673,594
-674,042,538
-320,623,820
-47,810,329
-632,685,021
-241,124,278
-647,611,000
n.a.
-23,705,779
-95,466,819
-43,869,000
-72,144,342
-41,250,803
n.a.
-46,006,137
n.a.
-598,717,578
-367,730,513
-11,548,561
-1,422,124,000
-1,895,279,470
-169,184,710
-249,913,097
n.a.
-7,095,304,000
-106,561,973
-8,434,064,000
-34,242,477
-1,635,324,000
-20,823,678
-236,928,346
-4,466,027,276
-47,985,867
-97,503,712
-81,575,380
-36,807,894
-185,747,787
-3,382,133,000
-289,171,823
-6,430,491,000
-12,149,150,000
-2,399,622,529
-372,118,256
-594,010,619
-287,599,172
-50,455,848
-255,391,624
-16,014,156
-8,408,486
-37,710,879
-49,031,519
-3,262,497,000
-151,682,198
-183,014,557
-176,524,615
-55,950,435
-5,840,315,485
-18,534,442
-192,364,070
-89,389,085
-9,218,523
-2,038,372,661
-477,085,045
-212,094,343
-227,438,585
-2,385,904,036
-81,947,620
-799,214,000
-36,660,780
-115,179,201
-11,406,547
-130,242,114
-261,185,505
-86,677,318
-103,249,116
-538,160,765
-753,779,832
-40,119,238
-340,685,161
-3,678,784,708
-155,585,931
-188,700,759
-367,604,248
-142,572,755
-647,706,065
-35,639,031
-799,184,000
-3,137,779,000
-598,441,805
-164,832,655
-1,406,103,225
n.a.
-1,184,343,063
-639,987,794
-112,688,362
-259,415,304
-35,692,808
-123,696,702
-14,950,589
-449,070,290
-124,428,557
-10,866,637
-43,117,396
n.a.
-49,241,321
-178,390,121
-21,337,000,000
-141,312,260
-136,006,471
-52,554,921
-7,263,168
-160,883,910
-229,792,836
-84,313,945
-15,164,350
-210,524,778
-175,256,168
-217,317,986
-362,610,000
-534,751,057
-4,334,113,147
-44,374,761
-18,593,012
-356,055,246
-284,596,622
n.a.
-12,751,176
-115,949,367
-678,579,658
-23,687,067
-9,144,958
-24,784,003
-249,510,000
-94,091,044
-25,976,940
-160,810,085
-315,107,875
-200,280,599
-134,571,933
-3,080,553,227
-186,037,407
n.a.
n.a.
-125,616,183
-249,695,882
-47,226,714
-140,246,660
-173,815,443
-141,447,797
-100,552,002
-554,186,000
-1,146,734,000
-269,925,839
-9,110,162,000
-213,582,884
-10,526,607
-7,692,877
-210,918,441
-323,867,623
-135,722,632
-26,487,723
ACC
CFO
Δ CA Δ CL Δ CASH Δ STDEBT Depreciation
944,054,000 387,131,000 52,184,000
47,831,011 1,481,316 13,715
487,210,543 365,570,516 27,343,944
648,153,920 359,466,821 16,877,417
5,969,192,087 4,697,240,533 511,890,551
6,043,114,260 4,146,719,590 312,266,680
135,878,410 129,552,697 12,732
4,311,609,779 2,250,668,264 224,042,707
3,968,132,287 4,119,006,706 60,182,792
739,202,407 343,233,475 76,804,089
2,395,182,935 716,750,794 79,374,874
7,485,518,000 1,623,351,000 1,969,030,000
7,718,938,155 29,118,570,557 145,866,325
4,137,804,000 4,513,232,000 33,546,000
576,721,148 134,424,967 48,832,318
26,872,411,000 7,303,786,000 2,748,675,000
271,273,277 142,680,453 132,545
10,367,016,962 1,251,017,586 914,623,537
23,181,154,966 27,390,836,585 6,007,568,962
57,223,468,010 31,233,057,674 6,183,289,640
20,053,483,000 20,452,657,000 401,111,000
2,459,218,731 1,795,264,926 189,882,646
350,225,037 64,525,563 173,100,903
4,859,857,000 3,065,805,000 92,906,000
14,269,229,000 12,052,944,000 370,031,000
797,557,253 705,082,671 14,315,144
665,366,171 181,949,374 34,222,595
47,181,330,254 25,983,144,910 5,712,980,371
36,563,992,000 15,607,874,000 2,031,683,000
633,102,449 154,198,817 118,115,024
6,593,017,582 2,823,134,756 1,505,422,759
6,579,196,490 2,933,201,549 1,001,840,928
1,128,434,361 547,710,115 27,066,839
2,431,294,068 569,136,391 638,557,478
1,864,483,969 427,529,872 852,504,302
13,072,828,000 9,031,157,000 1,410,848,000
525,263,711 65,794,384 224,732,059
755,327,686 249,714,071 94,646,493
653,752,672 398,894,415 41,095,261
1,135,097,595 861,205,446 6,254,275
2,626,117,711 1,884,463,433 37,506,603
1,764,300,997 1,107,249,394 59,034,482
1,267,875,210 314,134,028 12,951,847
11,273,061,130 8,099,027,836 141,291,895
5,701,881,366 4,501,284,539 296,649,682
889,425,538 320,922,984 9,463,716
31,472,790,000 20,111,443,000 3,286,304,000
797,337,922 482,853,605 29,225,302
2,920,127,215 1,530,691,066 233,591,553
809,562,868 471,225,610 24,856,760
109,004,529,000 46,453,855,000 2,992,218,000
2,549,428,764 804,497,253 610,440,186
55,785,224,000 28,132,075,000 722,362,000
32,094,294,000 14,739,378,000 590,135,000
1,337,251,747 1,543,534,103 22,997,737
3,385,253,558 1,655,843,148 762,552,401
163,723,283,533 105,897,115,732 10,095,025,448
1,659,545,154 1,411,485,165 121,802,366
465,900,379 247,325,907 32,120,302
834,721,588 423,024,636 43,071,517
6,748,238,443 2,552,613,185 76,601,602
55,491,876,000 7,937,176,000 23,851,316,000
2,544,274,329 1,365,778,937 257,186,628
46,296,958,000 18,446,926,000 13,000,679,000
163,688,667,000 85,522,713,000 32,580,285,000
45,788,819,295 32,409,125,576 4,498,523,197
6,933,339,047 3,173,717,006 254,274,429
18,659,822,476 11,151,315,539 913,075,688
4,479,184,442 903,651,357 406,446,544
283,897,905 21,378,825 103,877,928
103,991,972 52,103,437 6,524,832
716,950,814 34,297,408 313,439
1,000,603,704 615,854,543 1,610,764
565,337,021 1,390,577,651 7,854,320
30,676,549,000 20,251,782,000 2,539,990,000
1,236,726,198 706,448,491 181,492,790
5,721,133,516 3,135,658,686 158,439,937
2,303,950,948 1,989,896,885 18,955,412
1,301,545,912 741,593,880 52,821,368
23,754,328,671 5,490,269,686 3,708,203,106
198,617,746 56,689,920 11,460,298
1,810,566,396 1,086,524,815 158,357,128
4,539,151,550 473,338,086 510,217,288
2,087,644,527 717,368,870 15,644,603
5,484,718,186 2,139,284,638 967,510,178
2,677,903,544 864,616,240 112,105,496
3,005,796,597 2,030,800,759 54,785,497
61,402,370,248 37,553,226,662 5,608,957,135
1,631,081,745 838,007,130 16,395,797
9,206,962,000 6,281,964,000 401,592,000
1,955,237,825 610,586,258 6,304,529
1,103,733,808 262,015,801 470,940,102
282,732,584 59,671,438 93,393,824
6,721,020,134 4,354,951,459 102,470,653
352,086,195 234,763,583 35,631,698
5,744,582,310 3,801,630,135 392,931,505
3,329,632,297 894,470,647 180,303,239
1,234,771,845 340,561,302 132,345,896
20,008,220,475 12,037,284,070 2,573,414,941
2,063,716,603 2,097,182,363 53,483,618
1,408,002,148 351,539,207 441,638,338
1,001,692,724 765,102,266 82,098,654
14,410,817,778 12,062,350,881 255,407,086
2,464,924,607 616,753,333 4,196,595
4,013,199,000 2,471,869,000 291,875,000
43,057,758,000 23,793,318,000 7,565,387,000
15,450,211,831 6,223,338,766 965,445,136
939,722,385 182,975,643 93,833,231
3,965,583,323 2,224,662,595 263,726,386
2,005,262,025 1,187,094,146 112,147,292
65,477,784,712 44,158,977,969 6,553,124,961
7,417,395,257 3,705,805,768 2,056,403,990
6,603,313,630 5,278,329,456 95,392,605
1,248,026,744 802,467,361 17,590,915
3,033,750,286 2,085,701,008 167,413,646
711,291,271 245,429,998 110,445,985
12,635,273,542 5,125,102,351 648,542,647
1,304,340,627 515,017,619 122,124,706
2,082,458,153 990,188,450 132,211,123
222,544,648 625,885,153 21,903,347
8,346,914,094 5,102,274,648 583,100,933
450,021,000,000 223,646,000,000 39,998,000,000
347,676,321 156,678,436 10,492,977
3,350,954,026 1,456,371,760 99,551,858
357,112,244 326,763,394 13,109,340
2,614,780,070 801,914,675 155,703,548
2,281,877,797 1,510,424,310 95,848,115
3,193,061,359 694,112,606 92,256,167
1,817,561,403 1,454,991,318 71,384,859
1,772,284,594 540,234,858 273,215,989
1,150,629,068 641,889,790 217,201,514
638,921,828 361,975,709 16,315,655
3,458,737,245 1,329,818,235 169,258,585
5,639,896,701 489,848,130 3,936,821,706
65,124,558,829 18,315,652,950 9,206,846,878
1,455,576,147 633,125,386 7,322,798
3,170,263,488 1,660,624,210 53,145,435
2,363,467,790 309,654,009 10,776,826
127,921,940 66,501,667 35,920,872
1,843,952,268 2,595,312,379 48,961,210
14,273,061,594 9,078,346,680 1,139,794,918
1,525,320,567 546,579,957 17,667,550
9,836,735,000 5,597,442,000 316,972,000
1,769,317,130 316,518,279 383,067,309
1,575,529,743 1,045,688,366 4,184,828
3,859,062,897 2,307,746,603 68,213,188
3,418,039,490 1,900,474,035 410,382,038
3,808,564,607 1,647,016,563 336,534,068
4,247,504,107 3,818,970,044 214,187,611
11,017,514,569 3,072,435,018 3,362,234,889
8,643,230,107 1,513,002,940 63,462,203
12,399,692,000 6,454,505,000 1,643,144,000
465,358,111 291,296,532 18,082,037
1,439,669,037 1,306,831,947 58,958,240
8,033,031,319 4,901,766,045 161,346,364
2,739,326,901 1,665,861,945 178,159,515
6,522,205,000 3,056,087,463 149,360,143
970,928,912 380,071,367 110,698,875
13,540,778,000 9,288,960,000 1,187,768,000
5,729,754,260 1,441,301,570 1,100,909,668
6,218,686,201 2,656,759,931 323,873,137
26,984,138,000 17,982,954,000 1,120,329,000
3,513,791,056 2,408,769,585 136,920,827
223,606,620 193,398,906 265,809
6,720,059,632 3,787,450,007 1,451,501,521
2,353,777,337 1,287,951,232 57,325,165
934,761,279 603,234,139 239,959,890

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TOTAL ASSETS

2 AKBAR INDO MAKMUR STIMEC TBK AIMS 24,648,960

3 ALAKASA INDUSTRINDO TBK AIMS 241,912,806

4 ALKINDO NARATAMA TBK, PT ALDO 301,479,232

5 ALUMINDO LIGHT METAL INDUSTRY TBK ALMI 2,752,078,230

6 ANDIRA AGRO TBK, PT ANDI n.a.

7 ANEKA GAS INDUSTRI TBK, PT AGII 2,555,917,260

8 ANUGERAH KAGUM KARYA UTAMA TBK., PT AKKU 45,208,352

9 ARGHA KARYA PRIMA INDUSTRY TBK, PT AKPI 2,084,567,189

10 ARGO PANTES TBK, PT ARGO 2,156,472,115

11 ARITA PRIMA INDONESIA TBK, PT APII 299,478,577

12 ARWANA CITRAMULIA TBK ARNA 1,135,244,802

13 ASAHIMAS FLAT GLASS TBK, PT AMFG 3,539,393,000

14 ASIA PACIFIC FIBERS TBK, PT POLY 4,297,977,630

15 ASIA PACIFIC INVESTAMA TBK., PT MYTX 2,095,468,000

16 ASIAPLAST INDUSTRIES TBK APLI 303,594,491

17 ASTRA OTOPARTS TBK AUTO 12,484,843,000

18 ATELIERS MECANIQUES D'INDONESIE TBK, PT AMIN 118,953,873

19 AUSTINDO NUSANTARA JAYA TBK., P.T. ANJT 4,850,801,817

20 BAKRIE & BROTHERS TBK, PT BNBR 11,866,660,413

21 BARITO PACIFIC TBK, PT BRPT 28,334,848,947

22 BENTOEL INTERNASIONAL INVESTAMA TBK RMBA 9,232,016,000

23 BERLINA TBK, PT BRNA 1,125,132,715

24 BETONJAYA MANUNGGAL TBK BTON 176,136,296

25 BUDI STARCH & SWEETENER TBK, PT BUDI 2,382,875,000

26 BUYUNG POETRA SEMBADA TBK., PT HOKI n.a.

27 CAHAYAPUTRA ASA KERAMIK TBK, PT CAKK n.a.

28 CAMPINA ICE CREAM INDUSTRY TBK, PT CAMP n.a.

29 CENTRAL PROTEINA PRIMA TBK, PT CENTRAL 7,179,387,000

30 CENTURY TEXTILE INDUSTRY, PT CNTX 378,987,013

31 CHAMPION PACIFIC INDONESIA TBK IGAR 314,746,644

32 CHANDRA ASRI PETROCHEMICAL TBK, PT TPIA 23,285,367,354

33 CHAROEN POKPHAND INDONESIA TBK, PT CPIN 15,722,197,000

34 CHITOSE INTERNASIONAL TBK, PT CINT 262,915,459

35 CITA MINERAL INVESTINDO TBK, PT CITA 3,773,605,646

36 CITRA TUBINDO TBK, PT CTBN 3,346,744,033

37 COLORPAK INDONESIA TBK CLPI 597,968,138

38 DARYA-VARIA LABORATORIA TBK DVLA 1,190,054,288

39 DELTA DJAKARTA TBK DLTA 867,040,802

40 DHARMA SATYA NUSANTARA TBK, PT DSNG 5,921,055,000

41 DUA PUTRA UTAMA MAKMUR TBK, PT DPUM n.a.

42 DUTA PERTIWI NUSANTARA TBK DPNS 256,372,669

43 EKADHARMA INTERNATIONAL TBK EKAD 343,601,504

44 EMDEKI UTAMA TBK, PT MDKI 314,307,596

45 ERATEX DJAJA LTD. TBK ERTX 556,181,295

46 ESTIKA TATA TIARA TBK, PT BEEF n.a.

48 EVER SHINE TEX TBK, PT ESTI 899,106,860

49 EVERGREEN INVESCO TBK, PT GREN 615,900,484

50 FAJAR SURYA WISESA TBK FASW 5,692,060,407

51 FKS MULTI AGRO TBK FISH 3,200,093,333

52 FORTUNE MATE INDONESIA TBK FMII 429,979,372

53 GAJAH TUNGGAL TBK GJTL 15,350,754,000

54 GARUDAFOOD PUTRA PUTRI JAYA TBK, PT GOOD n.a.

55 GEMA GRAHASARANA, TBK. GEMA 377,603,941

56 GOODYEAR INDONESIA TBK GDYR 1,355,636,972

57 GRAND KARTECH, PT KRAH 329,229,683

58 GUDANG GARAM TBK, PT GGRM 50,770,251,000

59 GUNAWAN DIANJAYA STEEL TBK, PT GDST 1,191,496,619

60 HANJAYA MANDALA SAMPOERNA HMSP 27,404,594,000

61 HK METALS UTAMA TBK, PT HKMU n.a.

62 HOLCIM INDONESIA TBK SMCB 14,894,990,000

63 ICTSI JASA PRIMA TBK KARW 670,615,962

64 IMPACK PRATAMA INDUSTRI TBK, PT IMPC 1,644,814,289