Sales
Less: Cost of Goods Sold
Gross Profit
Less: Administrative Expenses
Less: Selling & Distribution Expenses
Operating Profit before Financial Expenses & WPPF
Less: Financial Expenses
Operating Profit
Add: Non-operating Income
Net Profit before WPPF
Less: Provision for WPPF
Net Profit before Income Tax
Less: Provision for Current Tax
Net Profit before Tax Holiday Reserve
Tax Holiday Reserve @ 40%
Profit available for Appropriation
Depreciation
Number of Share
2008-2009
2009-2010
934302894
586296808
348006086
29410470
9646492
308949124
215127100
93822024
27638526
121460550
5783836
115676714
3267396
112409318
37528810
74880508
1522562141
951343675
571218466
32230325
13470307
525517834
245316458
280201376
17558422
297759798
14179038
283580760
17736879
265843881
62071879
203772002
57520954
43700000
61241496
52440000
2010-2011
2011-2012
1744462051
1439778772
304683279
64657493
12142991
227882795
193098462
34784333
104828563
139612896
6648233
132964663
41469513
91495150
1656544813
1378347683
278197130
44833045
18143514
215220571
286703513
-71482942
157780679
86297737
4109416
82188321
51672411
30515910
91495150
30515910
73957379
170430000
67904838
195994500
Particulars
Non-current Assets (Net)
Inventories
Trade Debtors
Investment
Advance, Deposit & Prepayments
Cash & Bank Balances
Current Assets
Total Asset
2008-2009
2009-2010
2010-2011
1246421339
593879290
599197097
10671443
188386528
9249492
1401383850
2647805189
1327041753
779176551
1027773365
14391954
365810575
7232759
2194385204
3521426957
1487920224
1286872443
972482363
13397465
565244143
1632318897
4470315311
5958235535
469000000
548400000
634861656
1103861656
813305536
1361705536
1704300000
12000000
2290992720
4007292720
Non-current Liabilities
Trade & Other Payables
WPPF
Short Term Loan
Liabilities for Expenses
Provision for Tax
Current portion of LTD
Current Liabilities
Total Liabilities
391984466
20438886
12917700
1096859300
21743181
419526764
6690958
27096738
1642996703
63410258
276014534
6844793
31101171
1534584596
50517250
51880471
1151959067
1543943533
1740194657
2159721421
1674928281
1950942815
2647805189
3521426957
5958235535
2011-2012
1594288595
1168836430
1060465727
6900617
638642196
1657866442
4532711412
6127000007
1959945000
8000000
2059366783
4027311783
247426392
4788603
27652997
1691067576
63790922
64961734
1852261832
2099688224
6127000007
205794225
Particulars
2008-2009
2009-2010
2010-2011
0.629623702
0.145741119
0.627523271
0.62483077
0.825342558
0.031478518
0.021168479
0.037064431
0.010324802
0.008847131
0.00696088
-0.364712069
4.970272442
2062523467
1775683617
1810599130
1936561299
0.138153247
0.099712032
0.06468151
0.121230904
1488843766
Interest rate
Average
Growth rate of non-current assets
Average
Inventory in proportion to sales
Average
0.635638928
0.51175353
0.737690133
0.641330666
0.675028846
0.55746834
0.348641791 -0.069100346
0.201633249
0.240259865
0.324022035
1.173986838
1.079099932
0.879689297
0.021876081
0.004394539
0.003923727
0.02327209
0.041647074
0.028958641
1.097644163
0.147782844
0.06254613
0.311883715
0.028245927
Depreciation Rate
Average
Capital Expenditure
0.049705204
2011-2012
2012-2013
2013-2014
2014-2015
2015-16
2016-2017
-0.050397908
-0.050397908 -0.050397908 -0.050397908 -0.050397908 -0.050397908 -0.050397908
0.832061815
0.727439603
0.727439603
0.727439603
0.727439603
0.727439603
0.727439603
0.027064191
0.029193905
0.029193905
0.029193905
0.029193905
0.029193905
0.029193905
0.010952625
0.009271359
0.009271359
0.009271359
0.009271359
0.009271359
0.009271359
0.50513061
1.703563661
1.703563661
1.703563661
1.703563661
1.703563661
1.703563661
1938493968
1874546549
1895896662
1917195315
1798573177
1847234919
1705398624
1751985901
1616163905
1660781265
1530670460
1573417183
0.152945529
0.130270269
0.130270269
0.130270269
0.130270269
0.130270269
0.130270269
0.071487953
0.085800122
0.085800122
0.085800122
0.085800122
0.085800122
0.085800122
0.705586967
0.64766739
0.64766739
0.64766739
0.64766739
0.64766739
0.64766739
0.640167244
0.628498774
0.628498774
0.628498774
0.628498774
0.628498774
0.628498774
-0.484931142
-0.068463232 -0.068463232 -0.068463232 -0.068463232 -0.068463232 -0.068463232
0.385526664
0.287860453
0.287860453
0.287860453
0.287860453
0.287860453
0.287860453
1.020840223
1.038404073
1.038404073
1.038404073
1.038404073
1.038404073
1.038404073
0.002890717
0.008271266
0.008271266
0.008271266
0.008271266
0.008271266
0.008271266
0.038508419
0.033096556
0.033096556
0.033096556
0.033096556
0.033096556
0.033096556
-0.110869588
0.378185806
0.378185806
0.378185806
0.378185806
0.378185806
0.378185806
0.628707466
0.134225257
0.134225257
0.134225257
0.134225257
0.134225257
0.134225257
0.042592563
0.046148884
0.046148884
0.046148884
0.046148884
0.046148884
0.046148884
136790156.2
148526768.3
161270383.2
175107401.7
190131638.2
Time (Ending)
January, 2009
February, 2009
March, 2009
April, 2009
May, 2009
June, 2009
July, 2009
August, 2009
September, 2009
October, 2009
November, 2009
December, 2009
January, 2010
February, 2010
March, 2010
April, 2010
May, 2010
June, 2010
July, 2010
August, 2010
September, 2010
October, 2010
November, 2010
December, 2010
January, 2011
February, 2011
March, 2011
April, 2011
May, 2011
June, 2011
July, 2011
August, 2011
September, 2011
October, 2011
November, 2011
December, 2011
January, 2012
February, 2012
March, 2012
April, 2012
May, 2012
June, 2012
July, 2012
August, 2012
September, 2012
October, 2012
November, 2012
December, 2012
January, 2013
February, 2013
MAKSONSPIN
49.10
52.10
46.00
39.10
49.60
48.90
46.70
50.50
63.60
86.30
92.30
99.00
109.30
105.10
105.60
92.50
102.40
98.90
64.80
77.80
88.80
101.70
87.50
68.40
60.60
40.40
56.30
49.30
43.80
44.20
50.00
44.00
40.30
28.40
34.10
35.00
26.50
23.00
22.60
20.40
17.30
16.50
15.40
19.30
24.30
21.80
18.40
17.80
17.50
15.00
DGEN
MAKSONSPIN Return
DGEN return
2649.49
2570.96
2446.92
2554.36
2572.18
3010.26
2914.53
2941.28
3083.89
3364.26
4380.95
4535.53
5367.11
5560.56
5582.33
5654.88
6107.81
6153.68
6342.76
6657.97
7097.38
7957.12
8602.44
8290.41
7484.23
5203.08
6352.10
6050.85
5758.26
6117.23
6459.62
6212.00
5910.20
5036.50
5268.55
5257.61
4153.96
4695.41
4990.32
5098.90
4734.33
4572.88
4159.17
4446.87
4544.41
4493.92
4210.58
4219.31
4230.69
4047.23
0.06
-0.12
-0.15
0.27
-0.01
-0.04
0.08
0.26
0.36
0.07
0.07
0.10
-0.04
0.00
-0.12
0.11
-0.03
-0.34
0.20
0.14
0.15
-0.14
-0.22
-0.11
-0.33
0.39
-0.12
-0.11
0.01
0.13
-0.12
-0.08
-0.30
0.20
0.03
-0.24
-0.13
-0.02
-0.10
-0.15
-0.05
-0.07
0.25
0.26
-0.10
-0.16
-0.03
-0.02
-0.14
-0.03
-0.05
0.04
0.01
0.17
-0.03
0.01
0.05
0.09
0.30
0.04
0.18
0.04
0.00
0.01
0.08
0.01
0.03
0.05
0.07
0.12
0.08
-0.04
-0.10
-0.30
0.22
-0.05
-0.05
0.06
0.06
-0.04
-0.05
-0.15
0.05
0.00
-0.21
0.13
0.06
0.02
-0.07
120.00
-0.03
-0.09
100.00
0.07
0.02
80.00
-0.01
-0.06
0.00
60.00
0.00
-0.04
40.00
March, 2013
April, 2013
May, 2013
12.80
13.70
15.10
3722.41
3618.49
4100.51
-0.15
0.07
0.10
40.00
-0.08
-0.03
0.13
20.00
0.00
Covariance
Variance of Market Return
Beta
Market Return
Market Return (yearly)
0.009880287
0.009955659
0.992429165
0.013399230
0.160790758
MAKSONSPIN
120.00
100.00
80.00
60.00
40.00
40.00
20.00
0.00
Particulars
Sales
Less: Cost of Goods Sold
Gross Profit
Less: Administrative Expenses
Less: Selling & Distribution Expenses
Operating Profit before Financial Expenses & WPPF
Less: Financial Expenses
Operating Profit
Add: Non-operating Income
Net Profit before WPPF
Less: Provision for WPPF
Net Profit before Income Tax
Less: Provision for Current Tax
Net Profit before Tax Holiday Reserve
Tax Holiday Reserve @ 40%
Profit available for Appropriation
Transfer to the Reserve
2011-2012
1656544813.00
1378347683.00
278197130.00
44833045.00
18143514.00
215220571.00
286703513.00
-71482942.00
157780679.00
86297737.00
4109416.00
82188321.00
51672411.00
30515910.00
0.00
30515910.00
30515910.00
2012-2013
1573058419.87
1144304993.13
428753426.75
45923717.43
14584390.00
368245319.31
249753550.03
118491769.28
171318280.53
289810049.81
5663538.80
284146511.01
38139638.48
246006872.53
0.00
246006872.53
246006872.53
2013-2014
1493779566.31
1086634415.33
407145150.98
43609258.14
13849367.26
349686525.58
240639790.47
109046735.11
186017409.93
295064145.03
7805408.79
287258736.24
38557377.71
248701358.53
0.00
248701358.53
248701358.53
2014-2015
1418496201.12
1031870314.01
386625887.11
41411442.76
13151388.12
332063056.23
228231675.15
103831381.07
201977726.42
305809107.50
10757303.61
295051803.89
39603404.21
255448399.67
0.00
255448399.67
255448399.67
2015-2016
1347006960.04
979866208.83
367140751.21
39324392.68
12488585.67
315327772.86
216350422.65
98977350.21
219307440.02
318284790.23
14825563.15
303459227.08
40731892.75
262727334.33
0.00
262727334.33
262727334.33
2016-17
1279120627.16
930483001.76
348637625.40
37342525.55
11859187.08
299435912.76
204969480.18
94466432.58
238124045.16
332590477.75
20432380.70
312158097.04
41899500.81
270258596.23
0.00
270258596.23
270258596.23
Particulars
2011-2012
2012-2013
2013-2014
2014-2015
1594288595.00
1168836430.00
1060465727.00
6900617.00
638642196.00
1657866442.00
4532711412.00
6127000007.00
1731078751.20
1018818640.58
988665287.92
6428178.46
452821309.79
2285732288.55
4752465705.31
6483544456.51
1879605519.50
967472312.44
938838625.67
5988084.58
430000063.07
2413509934.51
4755809020.28
6635414539.78
2040875902.68
918713731.82
891523122.97
5578120.96
408328959.44
2539313140.13
4763457075.32
6804332977.99
1959945000.00
8000000.00
2059366783.00
4027311783.00
1959945000.00
8000000.00
2305373655.53
4273318655.53
1959945000.00
8000000.00
2554075014.07
4522020014.07
1959945000.00
8000000.00
2809523413.74
4777468413.74
Non-current Liabilities
Trade & Other Payables
WPPF
Short Term Loan
Liabilities for Expenses
Provision for Tax
Current portion of LTD
Current Liabilities
Total Liabilities
247426392.00
4788603.00
27652997.00
1691067576.00
63790922.00
64961734.00
1852261832.00
2099688224.00
247426392.00
13011184.74
38110967.97
1633470269.50
52062816.03
211144170.73
15000000.00
1962799408.97
2210225800.97
232426392.00
12355448.25
52523995.12
1551146785.10
49438959.01
200502946.24
15000000.00
1880968133.72
2113394525.72
217426392.00
11732759.51
72387824.56
1472972232.09
46947338.90
190398017.19
15000000.00
1809438172.26
2026864564.26
6127000007.00
6483544456.51
6635414539.78
6804332977.99
2015-2016
2016-17
2215983304.42
872412481.66
846592222.61
5196224.77
387750034.10
2664714357.52
4776665320.66
6992648625.08
2406114942.63
828444717.65
803925745.64
4840474.42
368208243.54
2791688563.19
4797107744.45
7203222687.08
1959945000.00
8000000.00
3072250748.07
5040195748.07
1959945000.00
8000000.00
3342509344.30
5310454344.30
202426392.00
11141452.97
99763872.36
1398737513.01
44581291.24
180802355.44
15000000.00
1750026485.02
1952452877.02
187426392.00
10579947.05
137493152.88
1328244068.48
42334487.42
171690294.96
15000000.00
1705341950.78
1892768342.78
6992648625.08
7203222687.08
Risk-free Rate
Market Return
Beta
Cost of Equity
Cost of Debt
After Tax Cost of Debt
Total MV of Equity
BV of Debt
Weight of Equity
Weight of Debt
WACC
7.60
0.16
0.99
0.22
0.13
0.11
3107492797.50
1938493968.00
0.62
0.38
0.1838
Particulars
Inventories
Trade Debtors
Advance, Deposit & Prepayments
Non-cash Current Assets
Trade & Other Payables
WPPF
Liabilities for Expenses
Non- STD Current Liabilities
Working Capital
Change in WC
Particulars
Inventories
Trade Debtors
Advance, Deposit & Prepayments
Non-cash Current Assets
Trade & Other Payables
WPPF
Liabilities for Expenses
Non- STD Current Liabilities
Working Capital
Change in WC
2011-2012
2012-2013
2013-2014
2014-2015
1168836430.00
1060465727.00
638642196.00
2867944353.00
1018818640.58
988665287.92
452821309.79
2460305238.30
967472312.44
938838625.67
430000063.07
2336311001.19
918713731.82
891523122.97
408328959.44
2218565814.23
4788603.00
27652997.00
63790922.00
96232522.00
13011184.74
38110967.97
52062816.03
103184968.74
12355448.25
52523995.12
49438959.01
114318402.38
11732759.51
72387824.56
46947338.90
131067922.97
2771711831.00
2357120269.56
-414591561.44
2221992598.80
-135127670.76
2087497891.26
-134494707.55
2008-09
2009-2010
2010-2011
2011-2012
593879290.00
599197097.00
188386528.00
1381462915.00
779176551.00
1027773365.00
365810575.00
2172760491.00
1286872443.00
972482363.00
565244143.00
2824598949.00
1168836430.00
1060465727.00
638642196.00
2867944353.00
20438886.00
12917700.00
21743181.00
55099767.00
6690958.00
27096738.00
63410258.00
97197954.00
6844793.00
31101171.00
50517250.00
88463214.00
4788603.00
27652997.00
63790922.00
96232522.00
1326363148.00
849716165.00
2075562537.00
749199389.00
2736135735.00
660573198.00
2771711831.00
35576096.00
2015-2016
2016-17
872412481.66
846592222.61
387750034.10
2106754738.38
828444717.65
803925745.64
368208243.54
2000578706.84
11141452.97
99763872.36
44581291.24
155486616.57
10579947.05
137493152.88
42334487.42
190407587.35
1951268121.80
-136229769.45
1810171119.49
-141097002.31
Particulars
EBIT
EBIT (1-Tax Rate)
Depreciation
Less: Capital Expenditure
Less: Change in NWC
Free Cash Flow
2012-2013
2013-2014
2014-2015
2015-2016
368891834.00
319377232.76
79887352.36
136790156.20
-414591561.44
677065990.36
533900061.04
462237188.12
86741696.95
148526768.31
-135127670.76
535579787.52
527898526.71
457041211.28
94184145.14
161270383.17
-134494707.55
524449680.80
523283479.04
453045619.56
102265156.30
175107401.75
-136229769.45
516433143.57
PV Discount Factor
PV of Free Cash Flow
Terminal Value
0.84
571917642.06
0.71
382189736.37
0.60
316138267.58
0.51
262967756.70
Enterprise Value
Cash
Interest-bearing Debt
Equity Value
Value per Share
3125253101.81
1657866442.00
1938493968.00
2844625575.81
13.82
Particulars
EBIT
EBIT (1-Tax Rate)
Depreciation
Less: Capital Expenditure
Less: Change in NWC
Free Cash Flow
2008-09
330803814.00
327536418.00
57520953.70
40401000.29
849716165.00
-505059793.59
2009-2010
528897218.00
511160339.00
61241495.82
80620414.00
749199389.00
-257417968.18
2010-2011
326063125.00
284593612.00
73957379.00
160878471.00
660573198.00
-462900678.00
2011-2012
368891834.00
317219423.00
67904838.00
106368371.00
35576096.00
243179794.00
2016-17
519809649.73
450038065.89
111039519.20
190131638.21
-141097002.31
512042949.19
2017-18
522283808.18
0.43
220229672.45
1371810026.64
Particulars
2008-2009
Liquidity
Cash Ratio
Quick Ratio
Current Ratio
2009-2010
0.008029358
0.537447944
1.216522262
Activity/Efficiency
Fixed Asset Turnover
Total Asset Turnover
Accounts Receivables Turnover
Inventory Turnover
2010-2011
2011-2012
0.004156293
0.603034881
1.260999851
0.974560473
1.563170647
2.668959239
0.895049724
1.471299974
2.447122396
1.183278785
0.493598589
1.871653084
1.385731951
1.239421396
0.368043072
1.744239026
1.393750851
1.074907581
0.274143571
1.629697109
1.122566032
Leverage/Solvency
Times Interest Earned
Cash Coverage Ratio
1.537713352
1.805094605
2.155979351
2.405622185
1.688584785
2.071588245
1.286666599
1.523513498
Profitability
Gross Profit Margin
Operating Profit Margin
Net Profit Margin
Return on Asset
Return on Equity
0.372476729
0.324482874
0.120313571
0.042453772
0.101832795
0.37516923
0.335841003
0.174602976
0.075493226
0.195228611
0.174657442
0.12682108
0.05244892
0.015356081
0.02283216
0.167938185
0.127440654
0.018421421
0.004980563
0.007577241
Capital Structure
Debt Ratio
Debt-to-Equity Ratio
0.583103145
1.398674847
0.613308595
1.586041449
0.327436336
0.486848092
0.34269434
0.521362223
2.572295606
24.72499655
5.06948667
17.51656642
0.536848853
75.06768392
0.155697787
156.071582
Debt
Ratio
Debt-to-Equity
RatioReturn
Times
Interest
EPSEarned
Price-to-Earnings
Cash
Ratio
Cash
Ratio
Quick
Ratio
Current
Ratio
Operating
Total Asset
Profit
Turnover
Margin
Return
on
Accounts
AssetCoverage
Receivables
Turnover
on Equity
1.8
180
3
0.4
1.6
160
2
0.35
2.5
1.8
1.4
140
0.3
1.6
2
1.2
120
1.4
0.25
1
100
1.2
1.5
0.2
0.8
80
1
1
0.15
0.8
0.6
60
0.6
0.1
0.4
40
0.5
0.4
0.05
0.2
20
0.2
0
000
Inventory Turnover
2008-2009
2008-2009
2008-2009
2008-2009
2009-2010
2009-2010
2010-2011
2009-2010
2009-2010
2009-20102010-20112010-2011
2010-2011
2011-2012
2011-2012
2011-2012
Al-Haaj
Apex
Rahim
Square
Average
1.542330507
2.915813327
0.298371746
0.786314816
1.178216533
0.030051822
0.394374854
0.531788694
0.183054103
1.469978647
2.109115273
0.351631849
1.13285976
1.836411245
2.000731171
0.976489785
70.62226216
3.697383509
2.41115335
2.407732001
8.332294049
12.66576539
1.006222903
0.729385146
3.321580684
1.081566636
3.290210593
4.465348168
1.962919138
1.093863428
20.96861598
6.144749248
4.035288561
12.32540969
0.086930381
0.039408767
0.036974353
0.036105078
0.08599841
0.079336788
0.015834962
0.006665756
0.016049354
0.040789268
0.144937171
0.105179875
0.002169872
0.001582672
0.006898623
0.156274121
0.118367276
0.094831304
0.102566375
0.156171349
0.127083329
0.081246307
0.031812541
0.032256808
0.059486978
0.580165741
1.381892329
0.138185762
0.160342862
0.770581442
3.358845286
0.34324461
0.522636914
0.434974379
1.189015923
24.9
31.7
274.1
14.1
100.1743164
8.772683143
Particulars
2008-2009
2009-2010
-141029746
-418442084
N\A
330803814
215127100
2.859726928
2010-2011
-438861063
83701005
521646576
7.232261799
326063125
193098462
2.452253987
368891834
286703513
4.488372916
N\A
528897218
245316458
1.865067355
2011-2012
Particulars
Operating Profit Margin
Total Asset Turnover
Interest Burden
Aftertax Retention Rate
Financial Leverage
ROE
2008-2009
2009-2010
0.35
0.35
0.35
0.97
2.40
0.10183
0.35
0.43
0.54
0.94
2.59
0.19523
0.35
0.35
0.35
0.97
2.40
0.10183
0.35
0.43
0.54
0.94
2.59
0.19899
0.95408
0.35
0.35
0.35
0.97
2.40
0.10183
0.35
0.35
0.54
0.94
2.59
0.15933
0.56459
0.35
0.35
0.35
0.97
2.40
0.10183
0.35
0.43
0.35
0.94
2.59
0.12732
0.25033
0.35
0.35
0.35
0.97
2.40
0.10183
0.35
0.43
0.54
0.97
2.59
0.20237
0.98729
0.98550893
-0.18334
-0.18603
0.755504411
-0.30111
-0.39855
0.550996698
-0.32949
-0.59799
0.951507816
-0.07944
-0.08349
0.8764109
-0.23134
-0.26396
0.35
0.35
0.35
0.97
2.40
0.10183
0.35
0.43
0.54
0.94
2.40
0.18108
0.77825
2010-2011
2011-2012
0.19
0.29
0.41
0.69
1.49
0.02283
0.22
0.27
0.22
0.37
1.52
0.00758
0.35
0.29
0.41
0.69
1.49
0.04325
-0.78265
0.35
0.27
0.22
0.37
1.52
0.01205
-0.72145
0.19
0.35
0.41
0.69
1.49
0.02752
-0.82729
0.22
0.35
0.22
0.37
1.52
0.00989
-0.64062
0.19
0.29
0.35
0.69
1.49
0.01958
-0.84623
0.22
0.27
0.35
0.37
1.52
0.01189
-0.39258
0.19
0.29
0.41
0.97
1.49
0.03224
-0.84067
0.22
0.27
0.22
0.97
1.52
0.01983
-0.38495
0.19
0.29
0.41
0.69
2.40
0.03683
-0.79659
0.22
0.27
0.22
0.37
2.40
0.01195
-0.67566
Particulars
ROE
Plowback Ratio
Sustainable Growth Rate
Return on Asset
2008-2009
0.10183
1
0.113378439
0.042453772
2009-2010
0.19523
1
0.242588907
0.075493226
2010-2011
0.02283
1
0.023365649
0.015356081
2011-2012
0.00758
1
0.007635093
0.004980563
Particulars
EPS
WACC
No Growth Value
Ending Price of Share
Value Addition
Expected Growth
2008-2009
2.57230
0.183750273
13.99886688
63.60
49.60
0.143305373
2009-2010
5.06949
0.183750273
27.58900217
88.80
61.21
0.126661459
2010-2011
0.53685
0.183750273
2.921622075
40.30
37.38
0.170428961
2011-2012
0.15570
0.183750273
0.84733364
24.30
23.45
0.177342956
Particulars
Operating Cash Flow
Free Cash Flow
2008-09
-141029746
-505059793.6
2009-2010
2010-2011
-418442084
-257417968.2
2011-2012
-438861063
-462900678
83701005
243179794
2008-09
2009-2010
-141029746
-418442084
-505059793.6
-257417968.2
ng Cash Flow
2009-2010
2010-2011
2011-2012
-418442084
-438861063
83701005
-257417968.2
-462900678
243179794
Particulars
Total Asset
Less: Cash
Operating Asset (A)
2008-09
2009-2010
2010-2011
2,647,805,189
9,249,492
2,638,555,697
3,521,426,957
7,232,759
3,514,194,198
5,958,235,535
1,632,318,897
4,325,916,638
20438886
12917700
21743181
6690958
27096738
63410258
55099767
1,096,859,300
97197954
1,642,996,703
6844793
31101171
50517250
51880471
140343685
1,534,584,596
-1,041,759,533
-1,545,798,749
-1,394,240,911
3,680,315,230
5,059,992,947
5,720,157,549
1,379,677,717
4,370,154,089
31.57%
660,164,602
5,390,075,248
12.25%
2011-2012
6,127,000,007
1,657,866,442
4,469,133,565
4788603
27652997
63790922
64961734
161194256
1,691,067,576
-1,529,873,320
5,999,006,885
278,849,336
5,859,582,217
4.76%