Last checked at 27 Apr 2012 18:28
27 April 2012 | ||||||||
MARUWA CO., LTD. | ||||||||
3-83, Minamihonjigahara-cho, Owariasahi-city, Aichi-pref., 488-0044 JAPAN | ||||||||
Final Results for Fiscal Year 2011-2012 | ||||||||
MARUWA CO., LTD. has announced its consolidated business results for the full fiscal year ended 31st March, 2012 as follows; | ||||||||
\* The financial statements are prepared in accordance with the accounting principles generally accepted in Japan. | ||||||||
*US dollar amounts are converted by USD1 = JPY82.19 for your convenience only | ||||||||
*Number of consolidated subsidiaries: 13 companies (Maruwa (Malaysia) Sdn. Bhd., Maruwa Melaka Sdn. Bhd., Maruwa Lightings Sdn. Bhd., Taiwan Maruwa Co., Ltd., MARUWA Electronics (Taiwan) Co., Ltd., Maruwa Europe Ltd., Maruwa America Corp., Maruwa Korea Co., Ltd., Maruwa (Shanghai) Trading Co., Ltd., MARUWA Electronic (India) Pvt.Ltd., MARUWA QUARTZ Co., Ltd., MARUWA SHOMEI Co., Ltd., and Hokko Denshi Co., Ltd.) | ||||||||
I. Summary of Consolidated Results | ||||||||
(1) Summary of consolidated statement of income | ||||||||
|
| million JPY |
|
|
| thousand USD | ||
For year ended | For year ended | Change % | For year ended | |||||
31st March | 31st March | 31st March | ||||||
2011 |
| 2012 |
|
|
| 2012 | ||
Net sales | 20,011 | 21,313 | 6.5% | 259,314 | ||||
Operating income | 3,035 | 2,933 | -3.4% | 35,685 | ||||
Income before income taxes | 2,898 | 2,916 | 0.6% | 35,479 | ||||
Net income | 2,012 | 2,105 | 4.6% | 25,611 | ||||
JPY | USD | |||||||
Net income per share (Basic) | 102.97 |
| 187.14 |
| 81.7% |
| 2.28 | |
(Diluted) | -- |
| -- |
| -- |
| -- | |
*Average number of issued shares | 10,749,267 | 10,749,267 | ||||||
(2) Summary of consolidated financial condition | ||||||||
|
| JPY million |
|
|
| USD thousand | ||
As of 31st March | As of 31st March | Change % | As of 31st March | |||||
2011 |
| 2012 |
|
|
| 2012 | ||
Total Assets | 33,649 | 40,808 | 21.3% | 493,820 | ||||
Total net assets | 28,105 | 34,407 | 22.4% | 418,626 | ||||
Equity ratio | 83.5% | 84.3% | 0.8% | |||||
JPY | USD | |||||||
Total net assets per share | 2,470.94 | 2,611.82 | 5.7% | 31.78 | ||||
*Number of issued shares at the year end | 10,745,230 | 10,749,937 | ||||||
(3) Summary of consolidated statement of cash flows | ||||||||
|
| JPY million |
|
|
| USD thousand | ||
For year ended | For year ended | Change % | For year ended | |||||
31st March | 31st March | 31st March | ||||||
2011 |
| 2012 |
|
|
| 2012 | ||
Net cash provided by operating activities | 2,549 | 1,908 | -25.1% | 23,215 | ||||
Net cash used in investing activities | (2,646) | (4,435) | -67.6% | (53,960) | ||||
Net cash used in financing activities | (307) | 4,255 | 1486.0% | 51,770 | ||||
Cash and cash equivalents at end of term | 8,380 | 10,074 | 20.2% | 122,570 | ||||
II. Dividends | III. Outlook for fiscal 2011 ending 31 March 2011 | |||||||
| JPY per share | JPY million | ||||||
Fiscal 2011 | Fiscal 2012 | Half year | Full year | |||||
| (forecast) | Net sales | 9,600 | 23,100 | ||||
Interim | 15 | 15 | Operating income | 1,480 | 3,560 | |||
Year-end | 15 | 15 | Net income | 938 | 2,210 | |||
Annual | 30 | 30 | Net income per share | 87.26 | 205.58 | |||
*Cautionary statements: the above forecasts are forward-looking statements involving risks and uncertainties. Due to a number of factors, actual results may differ significantly from these estimates. | ||||||||
Review of Operations and Financial Condition | ||||||||
I. Operating Results | ||||||||
million JPY | ||||||||
FY 2011 |
|
|
| FY 2012 | ||||
1Q | 2Q | 3Q | 4Q | 1Q | 2Q | 3Q | 4Q | |
Net sales | 4,587 | 4,989 | 4,894 | 5,541 | 5,355 | 5,621 | 5,127 | 5,210 |
Operating income | 634 | 841 | 756 | 804 | 993 | 809 | 671 | 460 |
Net income | 375 | 538 | 496 | 603 | 687 | 576 | 461 | 381 |
million JPY | ||||||||
Previous | Current |
|
|
| ||||
For year ended | For year ended | variance | ||||||
31st March 2011 | 31st March 2012 | amount | % | |||||
Net sales | 20,011 | 21,313 | 1,302 | 6.5% | ||||
Operating income | 3,035 | 2,933 | (102) | -3.4% | ||||
Net income | 2,012 | 2,105 | 93 | 4.6% | ||||
(1) Review of Operations
In this fiscal year, the steady economic growth in China has begun to slow, and the damage caused by the flooding in Thailand has been a trigger in a decelerating trend in the Asian economy. After the second semester, the American economy has shown signs of an economic upturn due to a general increase in consumption, although economic risks due to the Middle East conflicts and Euro zone debt problem remain.
The Japanese economy has attempted to recover from the slump caused by the devastating Tohoku Earthquake, problems with nuclear power supply and flood damage in Thailand. However, the downward world economy and the strong yen have made recovery difficult.
In this sever economic situation, the MARUWA Group's business result during the first half of this fiscal year was extremely good due to an increase in the market for semiconductor machinery and an increase in the demand for digital equipment in the Asian market. But, in the second half of the semester, a drastic decline in the world economy influenced our business results, especially with respect to commodity products. Conversely, the MARUWA group saw an increase in the market for environment-related products, including ceramics for power modules, LED lighting and components for smart phones.
As a result, our consolidated sales were 21,313 million yen. (This is up 6.5% compared to the same period last year) Our operating income was 2,932 million yen. (This is down 3.4% compared to the same period last year) Ordinary profit was 3,532 million yen (down 14.4%). Net income was 2,306 million yen (down 14.6%).
(2) Review of operating results by business segment | ||||
|
|
| million JPY | |
Current | ||||
For year ended | For year ended | |||
31st March 2011 | 31st March 2012 | |||
Ceramic Components: |
|
|
|
|
Net sales | 18,061 | 19,024 | ||
Operating income |
| 3,498 |
| 3,412 |
Lighting Equipment: | ||||
Net sales | 1,950 | 2,289 | ||
Operating income |
| 136 |
| 247 |
Total: | ||||
Net sales |
| 20,011 | 21,313 | |
Operating income |
| 3,634 | 3,659 | |
|
|
|
| |
Elimination: | ||||
Net sales |
| -- | -- | |
Operating income |
| (599) | (726) | |
Consolidated: | ||||
Net sales |
| 20,011 | 21,313 | |
Operating income |
| 3,035 |
| 2,933 |
(2) Operating Results by Business Division
1. The Ceramic Components Division
The total sales for this business segment was 19,024 million yen. (This is up 5.3% compared to the same period last year).
In the first half of this fiscal year, demand was very strong. Although this demand slowed down suddenly in the second half. The market for environment-related products, the power modules market and the smart phone market have remained strong.
Operating income was 3,411 million yen.
2. Lighting Equipment Division
The turnover was 2,289 million yen. This is a 17.3% increase over the same period last year.
Operating profit was 246 million yen, an 80.5% increase. This improvement is due to a consistent increase in inquiries and orders for LED lighting devices in the public utilities markets. New types of product were very successful. MARUWA is continuing to press forward with the development and promotion of new LED lighting products.
(
2. Review of operating results by business segment
Ceramic Components
The total sales for this business segment was 18,061 million yen, up 32.9% compared to last year. An increase in orders was sustained due to the recovering demand for digital consumer products in China and other Asian countries. Ceramics for power modules for the energy saving, ecology related market, such as HEV, EV and wind power generators, made good progress.
The operating income was 3,498 million yen(up 105.2% compared to last year) we exceeded the level of the previous year due to improvement in productivity of existing products, cost reduction and contribution of new product offerings with high added value.
Lighting Equipment
Total sales of the Lighting Equipment segment was 1,950 million yen, up 7.3 % compared to last year. Operating income was 136 million yen, up 31% compared to last year.
The sales of traditional lighting equipment are decreasing.
However, sales for LED lighting equipment are rising, and new product development in this area and expansion of sales are improving operational profit. There is increased demand for ecology related products, such as LED lighting.
(3) Outlook of the Full Fiscal 2011 | ||||||||
million JPY | ||||||||
| For year ended |
| For year ending | variance | ||||
| 31st March 2012 |
| 31st March 2013 | % | ||||
Net sales | 21,313 | 24,000 | 12.6% | |||||
Operating income | 2,933 | 3,360 | 14.6% | |||||
Net income | 2,105 | 2,200 |
| 4.5% | ||||
Sales by segment | million JPY | |||||||
| For year ended |
| For year ending | variance | ||||
| 31st March 2012 |
| 31st March 2013 | % | ||||
Ceramic Components | 19,024 |
| 20,800 | 9.3% | ||||
Lighting Equipment | 2,289 | 3,200 | 39.8% | |||||
Total |
| 21,313 |
| 24,000 |
| 12.6% | ||
*Cautionary statements: the above forecasts are forward-looking statements involving risks and uncertainties. | ||||||||
Due to a number of factors, actual results may differ significantly from these estimates. | ||||||||
3. Outlook for the next fiscal year
The outlook for the future economy is still uncertain because of the prolonged and on-going economic problems in Europe and the world-wide rate of consumption remaining stagnant. On the other hand, the reconstruction demands created by the Tohoku Earthquake, public investment, equipment investment, home investment and continuing upward momentum in America and economic growth in China and other emerging countries will contribute basic support for the world economy.
The energy saving, ecology related market in which we situate our growth strategy, is expected to grow at a solid rate. Furthermore, new products for smartphones and other information terminal markets are expected to expand rapidly.
For capital investment, we will continue to invest actively in the energy saving, ecology related market. We will also invest in new R&D, with increased staff, to work for the development of new products, with high added value.
We forecast that consolidated sales for the next fiscal year will be 24,000 million yen, up 12.6% compared to last year. In terms of operating income, net income is expected to be 3,360 million yen, up 14.6% compared to last year, 2,200 million yen (Up4.6% compared to last year).
We will strengthen the corporate structure and improve profitability, which will benefit all stakeholders, including shareholders.
Cautionary statements: The above forecasts are based on the present business environment and currently-available information, and include forward-looking statements involving risks and uncertainties. The reader is cautioned not to place reliance entirely on the above forecast for making investment decisions. Due to a number of factors, such as future economic situations and market environment changes, actual results may differ significantly from these estimates.
Financial Condition | |||||||||
million JPY | million JPY | ||||||||
As of 31st March | As of 31st March | Change | |||||||
2011 | 2012 | Amount | % | ||||||
Total assets | 33,649 | 40,808 | 7,159 | 21.3% | |||||
Total liabilities | 5,544 | 6,401 | 857 | 15.5% | |||||
Total net assets | 28,105 | 34,407 | 6,302 | 22.4% | |||||
Equity ratio |
| 83.5% |
| 84.3% | 0.8% |
| |||
million JPY | million JPY | ||||||||
For year ended | For year ended | Change | |||||||
31st March 2011 | 31st March 2012 | Amount | % | ||||||
Net cash provided by operating activities |
| 2,549 |
| 1,908 | -641 | -25.1% | |||
Net cash used in investing activities | (2,646) | (4,435) | -1,789 | -67.6% | |||||
Net cash used in financing activities | (307) | 4,255 | 4,562 | 1486.0% | |||||
Cash and cash equivalents at end of year |
| 8,380 |
| 10,074 | 1,694 | 20.2% | |||
Net sales |
| 20,011 |
| 21,313 | 1,302 | 6.5% | |||
Capital expenditure | 1,585 | 5,717 | 4,132 | 260.7% | |||||
Depreciation |
| 1,584 |
| 1,813 | 229 | 14.5% | |||
| |||||||||
Trends of cash-flows indices | |||||||||
million JPY | |||||||||
For year ended | For year ended | For year ended | |||||||
31st March 2010 | 31st March 2011 | 31st March 2012 | |||||||
Equity ratio | 86.5% | 83.5% | 84.3% | ||||||
Equity ratio at market value | 69.5% | 86.1% | 110.8% | ||||||
Interest-bearing debt tocash flows ratio (year) | 0.0 | 0.0 | 0.0 | ||||||
Interest coverage ratio |
| 1,419.8 |
| 1,217.8 |
| 1,141.9 | |||
Consolidated Balance Sheets | ||||
million JPY | million JPY |
| thousand USD | |
As of 31st March | As of 31st March | variance | As of 31st March | |
2011 | 2012 |
| 2012 | |
ASSETS | ||||
Current assets: | ||||
Cash & deposits | 8,923 | 10,649 | 1,726 | 129,566 |
Trade notes and accounts receivable | 6,540 | 6,373 | (167) | 77,540 |
Inventories | 3,671 | 5,591 | 1,920 | 68,025 |
Deferred tax assets | 221 | 219 | (2) | 2,665 |
Other current assets | 311 | 716 | 405 | 8,712 |
Allowance for doubtful | (12) | (2) | 10 | (24) |
accounts | ||||
Total current assets | 19,654 | 23,546 | 3,892 | 286,484 |
Property, plant & equipment: | ||||
Land | 3,155 | 3,789 | 634 | 46,100 |
Buildings & structures | 3,782 | 3,965 | 183 | 48,242 |
Machinery & equipment | 3,494 | 4,567 | 1,073 | 55,566 |
Other | 384 | 533 | 149 | 6,485 |
Construction in progress | 1,525 | 2,747 | 1,222 | 33,423 |
Net property, plant & | 12,340 | 15,601 | 3,261 | 189,816 |
equipment | 221 | 221 | ||
Investments & other assets: | ||||
Investment securities | 337 | 318 | (19) | 3,869 |
Deferred tax assets | 16 | 85 | 69 | 1,034 |
Property & equipment for investments | 919 | 906 | (13) | 11,023 |
Other | 175 | 136 | (39) | 1,655 |
Allowance for doubtful accounts | (13) | (5) | 8 | (61) |
Total investments & other assets | 1,434 | 1,440 | 6 | 17,520 |
Total assets | 33,649 | 40,808 | 7,159 | 493,820 |
LIABILITIES | ||||
Current liabilities: | ||||
Trade notes & accounts payable | 2,105 | 2,230 | 125 | 27,132 |
Current portion of long-term debt | 5 | 5 | 0 | 61 |
Accrued income taxes | 598 | 739 | 141 | 8,991 |
Accrued bonus | 345 | 322 | (23) | 3,918 |
Accrued bonus for directors | 22 | 14 | -- | 170 |
Notes payable for property acquisitions | 669 | 1,457 | 788 | 17,727 |
Other current liabilities | 1,229 | 1,270 | 41 | 15,452 |
Total current liabilities | 4,973 | 6,037 | 1,064 | 73,451 |
Long-term liabilities: | ||||
Long-term debt | 116 | 111 | (5) | 1,351 |
Deferred tax liabilities | 201 | 17 | (184) | 207 |
Negative goodwill | - | - | - | 0 |
Other | 254 | 236 | (18) | 2,871 |
Total long-term liabilities | 571 | 364 | (207) | 4,429 |
Total liabilities | 5,544 | 6,401 | 857 | 77,880 |
NET ASSETS | ||||
Shareholders' equity: | ||||
Common stock | 6,710 | 8,647 | -- | 105,207 |
Capital surplus | 9,747 | 11,906 | -- | 144,859 |
Retained earnings | 13,750 | 15,510 | 1,760 | 188,709 |
Treasury stock, at cost | (679) | (141) | 538 | (1,716) |
Total shareholders' equity | 29,528 | 35,922 | 6,394 | 437,059 |
Valuation and translation adjustments: | ||||
Net unrealized gains (losses) | (50) | 13 | 63 | 158 |
on available-for-sale securities | 0 | |||
Foreign currency translation adjustment | (1,402) | (1,562) | (160) | (19,005) |
Total valuation and translation adjustments | (1,452) | (1,549) | (97) | (18,847) |
A subscription warrant and Minority stockholders share | 29 | 34 | - | 414 |
Total shareholders' equity | 29 | 34 | 5 | 414 |
Total net assets | 28,105 | 34,407 | 6,302 | 418,626 |
Total liabilities & net assets | 33,649 | 40,808 | 7,159 | 496,506 |
Consolidated Statements of Income | ||||
million JPY | million JPY |
| thousand USD | |
For year ended | For year ended | variance | For year ended | |
31st March | 31st March | 31st March | ||
2011 | 2012 |
| 2012 | |
Net sales | 20,011 | 21,313 | 1,302 | 259,314 |
Cost of sales | 13,318 | 14,567 | 1,249 | 177,236 |
Gross profit | 6,693 | 6,746 | 53 | 82,078 |
Selling, general & administrative expenses | 3,658 | 3,813 | 155 | 46,393 |
Operating income | 3,035 | 2,933 | (102) | 35,685 |
Other income (expenses): | ||||
Interest and dividend income | 48 | 40 | (8) | 487 |
Interest expenses | (2) | (2) | 0 | (24) |
Amortization of negative goodwill | -- | -- | 0 | |
Foreign exchange gain (loss), net | (89) | 144 | 233 | 1,752 |
Gain on sales of property, plant and equipment | 55 | 48 | 584 | |
Loss on disposal or sales of property, plant and equipment | (20) | (63) | (767) | |
Gain on sales or valuation of investment securities | 0 | 0 | 0 | |
Loss on valuation of inventories | (150) | (278) | (3,382) | |
Early extra retirement payments | -- | -- | 0 | |
Loss by the disaster | (26) | -- | 0 | |
Other, net | 47 | 94 | 47 | 1,144 |
Other income (expenses), net | (137) | (17) | 120 | (206) |
Income before income taxes | 2,898 | 2,916 | 18 | 35,479 |
Income tax expenses: | ||||
Current | 750 | 1,071 | 321 | 13,031 |
Deferred | 136 | (260) | (396) | (3,163) |
Total income taxes | 886 | 811 | (75) | 9,868 |
Net income | 2,012 | 2,105 | 93 | 25,611 |
Consolidated Statement of Cash Flows | ||||
million JPY | million JPY |
| thousand USD | |
For year ended | For year ended | variance | For year ended | |
31st March | 31st March | 31st March | ||
2011 | 2012 |
| 2012 | |
Cash flows from operating activities: | ||||
Income before income taxes | 2,898 | 2,916 | 18 | 35,479 |
Adjustments for: | ||||
Depreciation | 1,584 | 1,813 | 229 | 22,059 |
Amortization of negative goodwill | -- | -- | 0 | 0 |
Impairment loss | -- | -- | 0 | |
Decrease in allowance for doubtful accounts | (13) | (18) | (5) | (219) |
Loss on disposal of property, plant & equipment | 20 | 76 | 56 | 925 |
Interest & dividend income | (48) | (47) | 1 | (572) |
Foreign exchange (gain) loss | 8 | 0 | (8) | 0 |
Gain on sales of investment securities | 0 | 0 | 0 | 0 |
Loss on valuation of inventories | 150 | 86 | (64) | 1,046 |
Decrease (increase) in trade notes & accounts receivable | (1,272) | 125 | 1,397 | 1,521 |
Increase in inventories | (979) | (1,917) | (938) | (23,324) |
Decrease in trade notes & accounts payable | 409 | 187 | (222) | 2,275 |
Other | 211 | (404) | (615) | (4,915) |
Sub-total | 2,968 | 2,817 | (151) | 34,275 |
Interest & dividend income received | 48 | 49 | 1 | 596 |
Interest expenses paid | (2) | (2) | 0 | (24) |
Income taxes paid | (465) | (956) | (491) | (11,632) |
The amount of corporation tax return | -- | -- | - | 0 |
Net cash provided by operating activities | 2,549 | 1,908 | (641) | 23,215 |
Cash flows from investment activities: | ||||
Payments into time deposits | (165) | (66) | 99 | (803) |
Proceeds from withdrawal of time deposits | 35 | 0 | -- | 0 |
Payments for purchase of | (2,542) | (5,075) | (2,533) | (61,747) |
Proceeds from sales of | 9 | 693 | 684 | 8,432 |
Payments for purchase of | (176) | (115) | 61 | (1,399) |
investment securities | 0 | |||
Proceeds from sales of | 196 | 109 | (87) | 1,326 |
Purchase of intangible assets | (9) | (18) | (9) | (219) |
Other | 6 | 37 | 31 | 450 |
Net cash used in investing activities | (2,646) | (4,435) | (1,789) | (53,960) |
Cash flows from financing activities: | ||||
Payments of long-term debt | (5) | (5) | 0 | (61) |
Cash dividends paid | (312) | (346) | (34) | (4,210) |
An income by the publication of the subscription warrant | 0 | 0 | 0 | 0 |
Payments for purchase of treasury stock | 0 | 0 | 0 | 0 |
Proceeds from sales of treasury stock | 10 | 4,606 | 0 | |
Net cash used in financing activities | (307) | 4,255 | 4,562 | (4,271) |
Effect of exchange rate | (79) | (34) | 45 | (414) |
changes on cash & cash equivalents | ||||
Net increase (decrease) in | (483) | 1,694 | 2,177 | (35,430) |
cash & cash equivalents | ||||
Cash and cash equivalents | 8,863 | 8,380 | (483) | 101,959 |
at beginning of year | 0 | |||
Cash and cash equivalents at end of year | 8,380 | 10,074 | 1,694 | 66,529 |
Consolidated Statements of Changes in Net Assets | |||||
|
|
|
| million JPY | |
Shareholders' equity | |||||
Common stock | Capital surplus | Retained earnings | Treasury stock | Total shareholders' equity | |
| |||||
Balance at 31 March 2011 | 6,710 | 9,747 | 13,750 | (679) | 29,528 |
Increase in legal capital | 1,937 | 1,937 | 3,874 | ||
Cash dividends | (346) | (346) | |||
Net income | 2,105 | 2,105 | |||
Change of scope of consolidation | 0 | ||||
Purchase of treasury stock | 0 | 0 | |||
Disposal of treasury stock | 223 | 538 | 761 | ||
Other changes |
|
|
|
| 0 |
Total changes during the year | 1,937 | 2,160 | 1,759 | 538 | 6,394 |
Balance at 31 March 2012 | 8,647 | 11,906 | 15,510 | (141) | 35,922 |
|
|
|
| million JPY |
| |
Valuation and translation adjustment |
|
|
| |||
Net unrealized gains on available-for-sale securities | Foreign currency translation adjustment | Total valuation and translation adjustment | A subscription warrant and Minority stockholders share | Total net assets | ||
|
|
|
| |||
(50) | (1,402) | (1,452) | 29 | 28,105 |
| |
|
|
| 3,874 |
| ||
|
|
| (346) |
| ||
|
|
| 2,105 |
| ||
|
|
| 0 |
| ||
|
|
| 0 |
| ||
|
|
| 761 |
| ||
62 | (160) | (98) | 6 | (92) |
| |
62 | (160) | (98) | 6 | 6,302 |
| |
13 | (1,562) | (1,549) | 34 | 34,407 |
| |
| ||||||
thousand USD | |||||
Shareholders' equity | |||||
Common stock | Capital surplus | Retained earnings | Treasury stock | Total shareholders' equity | |
|
|
|
| ||
Balance at 31 March 2011 | 62,430 | 90,686 | 127,930 | (6,317) | 274,729 |
Increase in legal capital | 23,567 | 23,567 | 0 | 0 | 47,135 |
Cash dividends | 0 | 0 | (4,210) | 0 | (4,210) |
Net income | 0 | 0 | 25,611 | 0 | 25,611 |
Change of scope of consolidation | 0 | 0 | 0 | 0 | 0 |
Purchase of treasury stock | 0 | 0 | 0 | 0 | 0 |
Disposal of treasury stock | 0 | 2,713 | 0 | 6,546 | 9,259 |
Other changes | 0 | 0 | 0 | 0 | 0 |
Total changes during the year |
|
|
|
| |
Balance at 31 March 2012 | 105,207 | 144,859 | 188,709 | (1,716) | 437,059 |
thousand USD | ||||
Valuation and translation adjustment |
|
| ||
Net unrealized gains on available-for-sale securities | Foreign currency translation adjustment | Total valuation and translation adjustment | A subscription warrant and Minority stockholders share | Total net assets |
|
|
|
| |
(465) | (13,044) | (13,509) | 29 | 261,489 |
0 | 0 | 0 | 0 | 47,135 |
0 | 0 | 0 | 0 | (4,210) |
0 | 0 | 0 | 0 | 25,611 |
0 | 0 | 0 | 0 | 0 |
0 | 0 | 0 | 0 | 0 |
0 | 0 | 0 | 0 | 9,259 |
754 | (1,947) | (1,192) | 73 | (1,119) |
|
|
|
| 58,634 |
158 | (19,005) | (18,847) | 414 | 418,626 |