ACI Limited

Cost of Debt
Cost of Equity
Weighted Average Cost of Capital
Effective Income Tax

Year
Weight

Growth in Revenue
Cost of Sales as a Percentage of Revenue
Growth In Selling And Administrative Expense
Growth in Other Income
Growth in Provision for WPPF
Growth in Property Plant and equipment
Capital Work in Progress as a Percentage of Property Plant and equipment
Growth in Intangible Assets
Growth in Long Term Investment
Growth in Long Term Liabilities
Growth in Deferred Tax Liabilities
Inventories as a Percentage of Revenue
Trade Receivables as a Percentage of Revenue
Other Receivables as a Percentage of Revenue
Advances Deposits and Prepayments as a Percentage of Revenue
Advance Income Tax as a Percentage of Revenue
Inter Company Receivables as a Percentage of Revenue
Bank Overdrafts as a Percentage of Revenue
Short Term Loan from Banks as a Percentage of Revenue
Long Term Loan from Bank - Current Portion as a Percentage of Long Term Liabilities
Trade Payables as a Percentage of Revenue
Other Payables as a Percentage of Revenue
Inter Company Payables as a Percentage of Revenue
Obligation Under Finance Lease- Current Portion as a Percentage of Long Term Liabilities
Current TaxLiability as a Percentage of Revenue
Deferred as a Percentage of Income Tax
Dividend Growth Rate

14.28%

24.661%
Preceeding
Year 2
30%

Prceeding
Year 1
70%
2010
9.51%
67.27%
11.66%
100.17%
78.37%

2012 F
8.14%
65.24%
8.00%
41.02%
30.90%

2013 F
7.97%
64.97%
8.00%
33.42%
24.79%

2014 F
8.02%
65.05%
8.00%
35.70%
26.62%

2015 F
8.01%
65.03%
8.00%
35.01%
26.07%

2016 F
8.01%
65.04%
8.00%
35.22%
26.24%

2017 F
8.01%
65.03%
8.00%
35.16%
26.19%

2018 F
8.01%
65.03%
8.00%
35.18%
26.20%

32.75%
26.23%
-22.22%
-14.01%

37.74%
29.96%
-15.56%
-1.53%

36.24%
28.84%
-17.56%
-5.28%

36.69%
29.18%
-16.96%
-4.15%

36.55%
29.07%
-17.14%
-4.49%

36.60%
29.10%
-17.08%
-4.39%

36.58%
29.10%
-17.10%
-4.42%

36.59%
29.10%
-17.09%
-4.41%

216.08%

-12.31%
-2.23%

56.21%
-1.56%

35.65%
-1.76%

41.82%
-1.70%

39.97%
-1.72%

40.53%
-1.71%

40.36%
-1.71%

40.41%
-1.71%

21.68%
12.86%
1.70%
5.23%
2.82%
27.75%

20.80%
13.29%
1.63%
6.14%
1.44%
35.77%

21.06%
13.16%
1.65%
5.87%
1.85%
33.36%

20.98%
13.20%
1.64%
5.95%
1.73%
34.08%

21.01%
13.19%
1.64%
5.93%
1.77%
33.87%

21.00%
13.19%
1.64%
5.93%
1.76%
33.93%

21.00%
13.19%
1.64%
5.93%
1.76%
33.91%

21.00%
13.19%
1.64%
5.93%
1.76%
33.92%

21.00%
13.19%
1.64%
5.93%
1.76%
33.92%

2.91%
28.61%
29.20%
2.68%
8.41%
0.88%
0.05%
4.41%

10.63%
29.22%
28.86%
2.60%
11.04%
3.40%
0.07%
2.54%

8.31%
29.04%
28.96%
2.62%
10.25%
2.64%
0.07%
3.10%

9.01%
29.09%
28.93%
2.61%
10.48%
2.87%
0.07%
2.93%

8.80%
29.07%
28.94%
2.62%
10.41%
2.80%
0.07%
2.98%

8.86%
29.08%
28.94%
2.62%
10.43%
2.82%
0.07%
2.97%

8.84%
29.08%
28.94%
2.62%
10.43%
2.81%
0.07%
2.97%

8.85%
29.08%
28.94%
2.62%
10.43%
2.81%
0.07%
2.97%

8.85%
29.08%
28.94%
2.62%
10.43%
2.81%
0.07%
2.97%

1.22%
26.00%

9.24%
16.12%

6.83%
19.08%

7.55%
18.19%

7.34%
18.46%

7.40%
18.38%

7.38%
18.40%

7.39%
18.40%

7.39%
18.40%

49.37%
38.66%
27.57%

2011
7.56%
64.36%
14.27%
15.67%
10.55%

2019 F
8.01%
65.03%
8.00%
35.17%
26.20%

2020 F
8.01%
65.03%
8.00%
35.17%
26.20%

2021 F
8.01%
65.03%
8.00%
35.17%
26.20%

36.59%
29.10%
-17.09%
-4.41%

36.59%
29.10%
-17.09%
-4.41%

36.59%
29.10%
-17.09%
-4.41%

40.39%
-1.71%

40.40%
-1.71%

40.40%
-1.71%

21.00%
13.19%
1.64%
5.93%
1.76%
33.92%

21.00%
13.19%
1.64%
5.93%
1.76%
33.92%

21.00%
13.19%
1.64%
5.93%
1.76%
33.92%

8.85%
29.08%
28.94%
2.62%
10.43%
2.81%
0.07%
2.97%

8.85%
29.08%
28.94%
2.62%
10.43%
2.81%
0.07%
2.97%

8.85%
29.08%
28.94%
2.62%
10.43%
2.81%
0.07%
2.97%

7.39%
18.40%

7.39%
18.40%

7.39%
18.40%

ACI Limited
Non Current Assets and Non Current Liabilities
2009
Non Current Assets
Property Plant and Equipment
At Cost/Revaluation
Less : Accumulated Depreciation
Capital Work in Process
Intangible Asstes
Long Term Investment
Total Non Current Assets

Non Current Liabilities

Long Term Liabilities
Deferred Tax Liabilities
Total Non Current Liabilities

1,829,790,619
(654,029,893)
1,175,760,726
106,130,728
1,091,398,901
2,373,290,355

320,513,921
320,513,921

2010

1,813,315,763
(57,071,200)
1,756,244,563
678,876,604
2,335,201
1,392,275,334
3,829,731,702

1,013,068,165
127,860,190
1,140,928,355

2011

2012 F

2013 F

2014 F

2015 F

2,545,580,924
(214,159,844)
2,331,421,080
611,541,022
1,816,269
1,197,263,603
4,142,041,974

3,211,218,512
962,009,873
1,533,739
1,178,894,029
5,353,656,153

4,374,985,975
1,261,727,030
1,264,483
1,116,695,399
6,754,672,887

5,980,143,657
1,744,708,831
1,050,084
1,070,313,458
8,796,216,030

8,166,173,785
2,374,265,433
870,147
1,022,253,660
11,563,563,025

888,406,400
125,011,848
1,013,418,248

1,387,771,616
123,062,425
1,510,834,042

1,882,578,222
120,896,670
2,003,474,892

2,669,892,380
118,841,747
2,788,734,127

3,737,079,573
116,800,307
3,853,879,880

2016 F

2017 F

2018 F

2019 F

2020 F

11,154,601,212
3,246,500,336
721,513
977,384,616
15,379,207,677

15,235,298,026
4,432,790,244
598,151
934,188,751
20,602,875,172

20,809,393,257
6,055,168,071
495,910
892,986,883
27,758,044,121

28,422,639,963
8,270,257,495
411,137
853,577,842
37,546,886,438

38,821,333,586
11,296,104,933
340,858
815,914,975
50,933,694,352

5,251,573,526
114,800,258
5,366,373,783

7,371,090,006
112,832,592
7,483,922,598

10,349,717,475
110,899,202
10,460,616,677

14,530,445,366
108,998,779
14,639,444,145

20,400,615,114
107,130,969
20,507,746,084

2021 F

53,024,450,244
15,428,842,556
282,592
779,911,923
69,233,487,315

28,642,005,733
105,295,153
28,747,300,886

ACI Limited
Income Statement
Revenue
Less : Cost of Sales
Gross Profit
Less : Administrative, Selling and Distribution Expenses
Operating Profit
Add : Other Income
Profit from Sale of Shares
Less : Financing Cost
Less : Provision for WPPF
Profit before Income Tax
Less : Income Tax Expense
Current Tax Expense
Deferred Tax Expense
Total Income Tax Expense
Net Profit After Tax
Dividend

2009
7,228,289,966
(4,862,554,832)
2,365,735,134

2010
7,915,400,279
(5,094,561,620)
2,820,838,659

(1,719,222,750)

(1,919,655,805)

646,512,384

901,182,854

43,083,330
654,561,881
(212,744,711)
(23,842,550)

86,240,840
(136,849,107)
(42,528,729)

1,107,570,334

(117,416,377)
(591,995)
(118,008,372)

(213,842,650)
(2,613,194)
(216,455,844)

989,561,962

591,590,014

(161,700,000)

(203,742,000)

Transfer To Equity
Realization of Revaluation Reserve
Retained Earnings
Effective Income Tax Rate

808,045,858

296,942
2,302,905,481
10.65%

2,691,050,437
26.79%

2011
8,513,841,846
(5,352,860,199)
3,160,981,647

2012 F
9,207,216,324
(6,006,346,581)
3,200,869,743

2013 F
9,940,939,446
(6,458,970,372)
3,481,969,074

2014 F
10,738,354,465
(6,985,511,154)
3,752,843,311

2015 F
11,598,042,233
(7,542,022,609)
4,056,019,624

(2,193,597,248)

(2,369,085,028)

(2,558,611,830)

(2,763,300,776)

(2,984,364,839)

967,384,399

831,784,716

923,357,244

989,542,535

1,071,654,786

99,755,402
(126,842,315)
(47,014,874)

140,676,224

187,684,629

254,683,475

343,856,068

(198,139,235)
(61,540,554)

(268,785,299)
(76,797,504)

(381,194,159)
(97,243,278)

(533,561,920)
(122,598,088)

893,282,612

712,781,150

765,459,071

765,788,574

759,350,845

(194,212,347)
(17,941,192)
(212,153,539)

(175,780,285)
(12,011,336)
(187,791,621)

(188,771,285)
(14,260,887)
(203,032,172)

(188,852,545)
(13,858,293)
(202,710,838)

(187,264,925)
(13,863,380)
(201,128,305)

681,129,073

524,989,528

562,426,898

563,077,736

558,222,541

(236,577,072)

(281,718,825)

(332,968,112)

(394,429,072)

(466,919,029)

883,609
3,136,486,047
23.75%

3,379,756,750

3,609,215,536

3,777,864,200

3,869,167,711

2016 F
12,527,102,882
(8,147,061,365)
4,380,041,517

2017 F
13,530,408,234
(8,799,278,921)
4,731,129,313

2018 F
14,614,126,654
(9,504,150,367)
5,109,976,287

2019 F
15,784,626,878
(10,265,343,300)
5,519,283,577

2020 F
17,048,882,899
(11,087,546,843)
5,961,336,056

(3,223,114,026)

(3,480,963,148)

(3,759,440,200)

(4,060,195,416)

(4,385,011,049)

1,156,927,491

1,250,166,166

1,350,536,087

1,459,088,162

1,576,325,007

464,956,823

628,420,958

849,470,057

1,148,226,793

1,552,074,708

(2,074,585,829)
(311,046,995)

(2,912,699,918)
(392,543,407)

(749,793,949)
(154,765,866)

(1,052,408,133)
(195,297,431)

(1,477,681,975)
(246,472,759)

717,324,499

630,881,560

475,851,409

221,682,129

(176,843,611)

(176,900,729)
(13,061,652)
(189,962,381)

(155,582,875)
(11,496,717)
(167,079,593)

(117,350,601)
(8,669,506)
(126,020,107)

(54,669,442)
(4,039,100)
(58,708,542)

43,611,732
3,222,063
46,833,795

527,362,118

463,801,968

349,831,302

162,973,587

(130,009,816)

(552,843,663)

(654,540,718)

(774,959,363)

(917,526,914)

3,843,686,166

3,652,947,416

3,227,819,355

2,473,266,028

(1,086,324,086)
1,256,932,126

2021 F
18,414,396,453
(11,975,589,870)
6,438,806,583
(4,735,811,933)
1,702,994,650
2,097,954,012
(4,089,365,310)
(495,390,857)
(783,807,505)

193,296,227
14,280,941
207,577,168
(576,230,337)
(1,286,174,192)
(605,472,403)

ACI Limited
Balance Sheet
2009

2010

2011

Assets
Total Non Current Assets
Total Current Assets
Total Assets

2,373,290,355
5,368,955,770
7,742,246,125

3,829,731,702
5,856,537,866
9,686,269,568

4,142,041,974
6,954,929,184
11,096,971,158

Liabilities
Total Non Current Liabilities
Total Current Liabilities
Total Liabilities

320,513,921
4,180,120,905
4,500,634,826

1,140,928,355
4,087,163,416
5,228,091,771

1,013,418,248
5,316,055,350
6,329,473,598

Total Equity

3,241,611,300

4,458,177,797

4,767,497,560

Total Liabilities and Equity

7,742,246,126

9,686,269,568

11,096,971,158

Check

2012 F

2013 F

2014 F

2015 F

5,353,656,153
6,723,367,173
12,077,023,327

6,754,672,887
6,701,310,800
13,455,983,687

8,796,216,030
6,263,330,173
15,059,546,203

11,563,563,025
5,460,098,481
17,023,661,506

1,510,834,042
5,555,421,022
7,066,255,064

2,003,474,892
6,212,281,746
8,215,756,638

2,788,734,127
6,861,936,363
9,650,670,490

3,853,879,880
7,669,602,402
11,523,482,282

5,010,768,263

5,240,227,049

5,408,875,713

5,500,179,224

12,077,023,327

13,455,983,687

15,059,546,203

17,023,661,506

2016 F

2017 F

2018 F

2019 F

15,379,207,677
4,094,844,341
19,474,052,017

20,602,875,172
1,983,346,410
22,586,221,583

27,758,044,121
(1,141,447,950)
26,616,596,172

37,546,886,438
(5,628,797,262)
31,918,089,175

5,366,373,783
8,632,980,555
13,999,354,338

7,483,922,598
9,818,340,056
17,302,262,654

10,460,616,677
11,297,148,627
21,757,765,304

14,639,444,145
13,174,367,490
27,813,811,634

5,474,697,679

5,283,958,929

4,858,830,868

4,104,277,541

19,474,052,017

22,586,221,583

26,616,596,172

31,918,089,175

2020 F

2021 F

50,933,694,352
(11,943,281,435)
38,990,412,916

69,233,487,315
(20,700,213,185)
48,533,274,129

20,507,746,084
15,594,723,194
36,102,469,277

28,747,300,886
18,760,434,134
47,507,735,020

2,887,943,639

1,025,539,110

38,990,412,916

48,533,274,129

ACI Limited
Statement of Changes in equity
2009
Equity
Share Capital
Share Premium
Capital Reserve
Revaluation Surplus
Available for Sale Reserve
Retained Earnings
Total Equity

194,040,000
250,022,474
1,671,386
300,272,175
192,699,784
2,302,905,481
3,241,611,300

2010
194,040,000
250,022,474
1,671,386
896,520,564
424,872,936
2,691,050,437
4,458,177,797

2011
197,147,560
298,788,486
1,671,386
895,636,955
237,767,126
3,136,486,047
4,767,497,560

2012 F
197,147,560
298,788,486
1,671,386
895,636,955
237,767,126
3,379,756,750
5,010,768,263

2013 F
197,147,560
298,788,486
1,671,386
895,636,955
237,767,126
3,609,215,536
5,240,227,049

2014 F
197,147,560
298,788,486
1,671,386
895,636,955
237,767,126
3,777,864,200
5,408,875,713

2015 F
197,147,560
298,788,486
1,671,386
895,636,955
237,767,126
3,869,167,711
5,500,179,224

2016 F
197,147,560
298,788,486
1,671,386
895,636,955
237,767,126
3,843,686,166
5,474,697,679

2017 F
197,147,560
298,788,486
1,671,386
895,636,955
237,767,126
3,652,947,416
5,283,958,929

2018 F
197,147,560
298,788,486
1,671,386
895,636,955
237,767,126
3,227,819,355
4,858,830,868

2019 F
197,147,560
298,788,486
1,671,386
895,636,955
237,767,126
2,473,266,028
4,104,277,541

2020 F
197,147,560
298,788,486
1,671,386
895,636,955
237,767,126
1,256,932,126
2,887,943,639

2021 F
197,147,560
298,788,486
1,671,386
895,636,955
237,767,126
(605,472,403)
1,025,539,110

ACI Limited
Current Assets and Current Liabilities
2009

2010

Current Assets
Inventories
Trade Receivables
Other Receivables
Advances Deposits and Prepayments
Advance Income Tax
Inter Company Receivables
Cash
Total Current Assets

1,596,524,690
1,161,296,363
72,757,733
368,143,911
283,104,430
1,169,264,620
717,864,023
5,368,955,770

1,716,072,609
1,017,539,096
134,442,146
414,326,518
222,974,570
2,196,742,792
154,440,135
5,856,537,866

Current Liabilities
Bank Overdrafts
Short Term Loan from Banks
Long Term Loan from Bank - Current Portion
Trade Payables
Other Payables
Inter Company Payables
Obligation Under Finance Lease- Current Portion
Current TaxLiability
Total Current Liabilities

319,340,738
1,856,398,264
61,292,714
377,164,501
1,152,368,847
57,749,189
1,839,801
353,966,851
4,180,120,905

230,296,089
2,264,558,838
295,781,565
211,838,314
665,636,419
69,556,334
523,990
348,971,867
4,087,163,416

2011

2012 F

2013 F

2014 F

2015 F

1,770,481,777
1,131,611,820
138,454,704
522,847,653
122,788,615
3,045,084,692
223,659,923
6,954,929,184

1,939,112,092
1,211,721,189
151,726,448
540,383,904
170,761,434
3,071,732,531
(362,070,425)
6,723,367,173

2,085,723,405
1,312,186,355
163,171,051
591,559,320
172,069,755
3,388,214,573
(1,011,613,660)
6,701,310,800

2,255,595,716
1,416,178,866
176,469,360
636,382,520
189,858,258
3,636,767,055
(2,047,921,603)
6,263,330,173

2,435,342,224
1,529,964,699
190,529,206
688,181,634
203,766,375
3,935,446,421
(3,523,132,077)
5,460,098,481

905,029,397
2,487,707,979
256,410,862
221,220,224
939,541,226
289,071,143
652,878
216,421,641
5,316,055,350

765,479,351
2,673,458,716
401,930,646
241,388,891
943,521,838
243,101,777
929,238
285,610,565
5,555,421,022

895,555,648
2,891,964,588
544,670,917
259,928,026
1,042,206,153
284,989,841
1,297,433
291,669,138
6,212,281,746

945,008,035
3,122,175,550
772,699,357
281,004,140
1,118,193,074
300,553,970
1,824,343
320,477,894
6,861,936,363

1,027,916,263
3,372,702,785
1,081,455,001
303,427,478
1,210,180,059
326,979,785
2,560,143
344,380,887
7,669,602,402

2016 F
2,630,694,556
1,652,389,652
205,813,535
743,032,381
220,507,557
4,248,255,797
(5,605,849,137)
4,094,844,341

1,107,907,225
3,642,687,287
1,519,769,641
327,757,243
1,306,322,080
352,406,423
3,594,893
372,535,764
8,632,980,555

2017 F

2018 F

2019 F

2020 F

2,841,301,639
3,068,904,052
3,314,694,926
3,580,185,515
1,784,773,847
1,927,711,414
2,082,113,571
2,248,877,190
222,290,173
240,096,820
259,326,326
280,097,086
802,631,854
866,889,695
936,331,532
1,011,323,153
238,032,577
257,141,741
277,722,950
299,971,543
4,589,292,314
4,956,615,687
5,353,692,621
5,782,465,104
(8,494,975,992) (12,458,807,359) (17,852,679,189) (25,146,201,027)
1,983,346,410
(1,141,447,950) (5,628,797,262) (11,943,281,435)

1,197,401,907
3,934,493,100
2,133,125,300
353,999,888
1,411,205,452
380,879,152
5,046,948
402,188,309
9,818,340,056

1,293,061,086
4,249,606,936
2,995,120,128
382,356,009
1,524,152,059
411,305,246
7,085,907
434,461,257
11,297,148,627

1,396,707,156
4,589,980,214
4,204,983,997
412,979,529
1,646,254,311
444,274,288
9,948,439
469,239,556
13,174,367,490

1,508,549,298
4,957,608,657
5,903,761,203
446,057,028
1,778,100,812
479,849,607
13,967,432
506,829,156
15,594,723,194

2021 F
3,866,936,000
2,428,999,277
302,531,109
1,092,325,075
323,995,974
6,245,614,688
(34,960,615,310)
(20,700,213,185)

1,629,383,470
5,354,684,123
8,288,747,654
481,783,444
1,920,518,908
518,285,427
19,609,997
547,421,110
18,760,434,134

ACI Limited
Cash Flow Statement
2012 F
Cash Flow from Operating Activities
Net Profit for the year
Less: Increase in Inventory
Less: Increase in Trade Receivables
Less: Increase in Other Receivables
Less: Increase in Advances Deposits and Prepayments
Less: Increase in Advance Income Tax
Less: Increase in Inter Company Receivables
Less: Decrease in Bank Overdraft
Add: Increase in Short Term Loan from Banks
Add: Increase in Long Term Loan from Bank - Current Portion
Add: Increase in Trade Payables
Add: Increase in Other Payables
Less: Decrease in Inter Company Payables
Add: Increase in Obligation Under Finance Lease- Current Portion
Add: Increase in Current TaxLiability
Cash Flow from Operating Activities
Cash Flow from Investing Activities
(Increase)/ Decrease in Property, Plant and equipment
(Increase)/ Decrease in Capital Work in Process
(Increase)/ Decrease in Intangible Asstes
(Increase)/ Decrease in Long Term Investment
Cash Flow from Investing Activities

524,989,528
(168,630,315)
(80,109,369)
(13,271,744)
(17,536,251)
(47,972,819)
(26,647,839)
(139,550,046)
185,750,737
145,519,784
20,168,667
3,980,612
(45,969,366)
276,360
69,188,924
410,186,863

(879,797,432)
(350,468,851)
282,530
18,369,574
(1,211,614,179)

Cash Flow from Financing Activities

Increase/ (Decrease) in Long Term Liabilities
Increase/ (Decrease) in Deferred Tax Liabilities
Payment of Dividends
Cash Flow from Financing Activities

499,365,216
(1,949,423)
(281,718,825)
215,696,968

Total Cash In/ (Out) Flow

(585,730,348)

Beginning Cash Balance

223,659,923

Ending Cash Balance

(362,070,425)

2013 F

2014 F

2015 F

2016 F

562,426,898
(146,611,313)
(100,465,165)
(11,444,603)
(51,175,416)
(1,308,320)
(316,482,042)
130,076,297
218,505,872
142,740,271
18,539,136
98,684,315
41,888,064
368,195
6,058,573
591,800,760

563,077,736
(169,872,311)
(103,992,511)
(13,298,309)
(44,823,200)
(17,788,504)
(248,552,481)
49,452,388
230,210,962
228,028,440
21,076,114
75,986,920
15,564,128
526,910
28,808,755
614,405,038

558,222,541
(179,746,508)
(113,785,832)
(14,059,846)
(51,799,113)
(13,908,117)
(298,679,366)
82,908,228
250,527,234
308,755,644
22,423,338
91,986,986
26,425,816
735,800
23,902,993
693,909,796

527,362,118
(195,352,332)
(122,424,954)
(15,284,329)
(54,850,747)
(16,741,181)
(312,809,375)
79,990,961
269,984,503
438,314,640
24,329,764
96,142,020
25,426,638
1,034,750
28,154,877
773,277,352

(1,163,767,464)
(299,717,157)
269,256
62,198,631
(1,401,016,734)

(1,605,157,682)
(482,981,801)
214,400
46,381,941
(2,041,543,143)

(2,186,030,128)
(629,556,603)
179,937
48,059,798
(2,767,346,995)

(2,988,427,428)
(872,234,903)
148,634
44,869,044
(3,815,644,652)

494,806,606
(2,165,755)
(332,968,112)
159,672,739

787,314,158
(2,054,924)
(394,429,072)
390,830,162

1,067,187,193
(2,041,440)
(466,919,029)
598,226,724

1,514,493,953
(2,000,049)
(552,843,663)
959,650,240

(649,543,235)

(1,036,307,943)

(1,475,210,475)

(2,082,717,060)

(362,070,425)

(1,011,613,660)

(2,047,921,603)

(3,523,132,077)

(1,011,613,660)

(2,047,921,603)

(3,523,132,077)

(5,605,849,137)

2017 F

2018 F

2019 F

2020 F

463,801,968
(210,607,083)
(132,384,195)
(16,476,638)
(59,599,473)
(17,525,020)
(341,036,517)
89,494,683
291,805,813
613,355,659
26,242,645
104,883,372
28,472,728
1,452,056
29,652,545
871,532,543

349,831,302
(227,602,413)
(142,937,567)
(17,806,647)
(64,257,841)
(19,109,164)
(367,323,373)
95,659,179
315,113,836
861,994,828
28,356,121
112,946,607
30,426,094
2,038,959
32,272,948
989,602,867

162,973,587
(245,790,874)
(154,402,156)
(19,229,507)
(69,441,838)
(20,581,209)
(397,076,934)
103,646,070
340,373,278
1,209,863,869
30,623,520
122,102,252
32,969,042
2,862,532
34,778,299
1,133,669,933

(130,009,816)
(265,490,589)
(166,763,619)
(20,770,760)
(74,991,621)
(22,248,592)
(428,772,483)
111,842,142
367,628,443
1,698,777,206
33,077,499
131,846,501
35,575,319
4,018,993
37,589,600
1,311,308,223

(4,080,696,814)
(1,186,289,908)
123,362
43,195,865
(5,223,667,496)

(5,574,095,231)
(1,622,377,827)
102,241
41,201,868
(7,155,168,949)

(7,613,246,706)
(2,215,089,424)
84,772
39,409,041
(9,788,842,317)

(10,398,693,623)
(3,025,847,437)
70,279
37,662,867
(13,386,807,914)

2,119,516,480
(1,967,665)
(654,540,718)
1,463,008,097

2,978,627,469
(1,933,390)
(774,959,363)
2,201,734,716

4,180,727,892
(1,900,424)
(917,526,914)
3,261,300,554

5,870,169,748
(1,867,809)
(1,086,324,086)
4,781,977,853

(2,889,126,855)

(3,963,831,366)

(5,393,871,830)

(7,293,521,838)

(5,605,849,137)

(8,494,975,992)

(12,458,807,359)

(17,852,679,189)

(8,494,975,992)

(12,458,807,359)

(17,852,679,189)

(25,146,201,027)

2021 F
(576,230,337)
(286,750,485)
(180,122,087)
(22,434,023)
(81,001,922)
(24,024,432)
(463,149,584)
120,834,171
397,075,466
2,384,986,451
35,726,415
142,418,096
38,435,820
5,642,566
40,591,954
1,531,998,070

(14,203,116,657)
(4,132,737,623)
58,266
36,003,052
(18,299,792,963)

8,241,390,618
(1,835,816)
(1,286,174,192)
6,953,380,610
(9,814,414,283)
(25,146,201,027)
(34,960,615,310)