PT.

MULTIAGRO SUMATERAJAYA
MSJS
Summary of Expenditure VS Budget

BUDGET ACTUAL
DESCRIPTION THIS MONTH THIS MONTH
VALUE /KG FFB VALUE /KG FFB

Processing Days 30 29
INPUT (KG) / (%)
Qty Process FFB (KG) / (%) 14,448 13,538
OUPUT (KG) / (%)
Qty Process CPO (KG) / (%) 2,745 19.00 2,559 18.90
Qty Process PK (KG) / (%) 722 5.00 650 4.80
Qty Process SHELL (KG) / (%) 722 5.00 859- 6.34
FIXED COST
A. DIRECT LABOR
Process Wages & Premium 144,375 9.99 144,375 10.66
Bonus & THR - - - -
JAMSOSTEK 9,755 0.68 13,720 1.01-
SUB TOTAL 154,130 10.67 158,095 11.68-
B. INDIRECT LABOR -
-Workshop & Electrical Wages,Premium 56,381 3.90 56,381 4.16
-Laboratory Wages, Premium 30,266 2.09 30,266 2.24
-Weighbridge Premium 9,810 0.68 8,672 0.64
-Sortages Wages, Premium 7,291 0.50 18,932 1.40
-Warehouse Premium 31,991 2.21 31,991 2.36
-THR - - -
-JAMSOSTEK 8,898 0.62 8,790 0.65-
SUB TOTAL 144,636 10.01 155,031 11.45-
*PERSONNEL/STAFF COST - -
-General Worker Wages & Premium 15,507 1.07 15,507 1.15
-Security Wages, Premium 53,666 3.71 53,666 3.96
-Staff Salaries, Premium 30,194 2.09 65,196 4.82
-THR - - 19,835 1.47
-JAMSOSTEK 3,018 0.21 6,660 0.49-
SUB TOTAL 102,386 7.09 160,864 11.88-
*OTHERS - -
-Meal Allowance 2,500 0.17 2,577 0.19
-Mess Facility 479 0.03 763 0.06
-Uniform/Safety 4,960 0.34 - --
SUB TOTAL 7,939 0.55 3,340 0.25
 TOTAL STAFF & EMPLOYEES COST 409,090 28.31 477,329 35.26-
C. UTILITIES COST -
-Permit Processing 6,622 0.46 48,316 3.57-
SUB TOTAL 6,622 0.46 48,316 3.57-
D. MAINTENANCE COST -
* MAINTENANCE OF PLANT & MACHINERIES -
-Mill Building - - - -
-Workshop Equipment - - - -
-Fire Fighting Equipment - - - -
-Laboratory Equipment - - - -
-Weighbridge Station - - - -
-FFB Reception Station - - - -
-Sterilizer Station - - - -
-Thresshing Station - - - -
-Pressing Station - - - -
-Clarification - - - -
-Boiler House - - - -
-Power House - - - -
-Nut & Kernel Plant - - - -
-Raw & Boiler WTP - - - -
-FE Equipment - - - -
-Maintenance Of Heavy Equipment - - 29,567 2.18
-Vehicle 5,291 0.37 4,910 0.36-
SUB TOTAL 5,291 0.37 34,477 2.55-
E. USAGE MATERIAL COST -
* USAGE STATIONARY - -
-Stationary 647 0.04 508 0.04
-Printing Material 2,136 0.15 1,076 0.08
-Office Equipment 1,000 0.07 475 0.04-
SUB TOTAL 3,783 0.26 2,059 0.15-
F. ASSOCIATION & DONATIONS EXPENSES -
* OTHERS -
-Social Responsibility 1,250 0.09 1,200 0.09
-Society 16,075 1.11 29,175 2.16-
SUB TOTAL 17325 1.20 30375 2.24-
G. OFFICE EXPENSES -
-Vehicles Fuel 2,764 0.19 8,007 0.59
-Bussines Trip 1,050 0.07 3,381 0.25
-Telephone/Pulse 700 0.05 730 0.05
-Internet 7,000 0.48 7,000 0.52
-Office Others 3,355 0.23 2,485 0.18
-Biaya Angkut pembelian Material 25,500 1.76 21,262 1.57
-Insurance 12,506 0.87 14,881 1.10
SUB TOTAL 52,875 3.66 57,747 4.27-
TOTAL G & A 190,930 13.21 302,701 22.36-
TOTAL FIXED COST 494,986 34.26 650,303 48.04-
VARIABLE COST --
H. DIRECT LABOUR -
-Process Overtime 64,331 4.45 176,334 13.03-
SUB TOTAL 64,331 4.45 176,334 13.03-
H. INDIRECT LABOUR --
-Workshop & Electrical Overtime 19,414 1.34 38,483 2.84
-Laboratory Overtime 9,539 0.66 20,527 1.52
-Weighbridge Overtime 2,353 0.16 2,590 0.19
-Sortage Overtime 11,434 0.79 9,964 0.74
-Warehouse Overtime 732 0.05 700 0.05-
SUB TOTAL 43,473 3.01 72,264 5.34-
*PERSONNEL/STAFF COST -
-General Worker Overtime 1,401 0.10 1,280 0.09
-Security Overtime - - - -
-Staff & Office Overtime 1,586 0.11 1,303 0.10-
SUB TOTAL 2,987 0.21 2,583 0.19-
I. OTHERS -
-Insentif/Fooding 777 0.05 800 0.06
-Pengobatan - - - --
SUB TOTAL 777 0.05 800 0.06
TOTAL STAFF & EMPLOYEES COST 111,568 7.72 251,981 18.61-
J. UTILITIES COST -
*OTHERS - -
-Pemakaian Air 1,150 0.08 27,640 2.04-
SUB TOTAL 1,150 0.08 27,640 2.04-
K. MAINTENANCE COST -
*FUEL & LUBRICANT -
-Solar Genset 94,065 6.51 56,850 4.20
-Lubricant 29,659 2.05 24,022 1.77-
SUB TOTAL 123,724 8.56 80,872 5.97-
*MAINTENANCE OF PLANT & MACHINERIES -
-Weighbridge Station - - - -
-FFB Reception Station 25,127 1.74 3,847 0.28
-Sterilizer Station 39,954 2.77 33,827 2.50

-Thresshing Station 5,688 0.39 34,489 2.55

-Pressing Station 50,198 3.47 37,754 2.79
-Clarification 13,902 0.96 19,842 1.47
-Boiler House - - 92,978 6.87
-Power House 330 0.02 - -
-Nut & Kernel Plant 13,085 0.91 15,471 1.14
-Effluent Plant - - 987 0.07
-Raw & Boiler Treatment Plant - - 1,119 0.08
-Electrical Equipment 10,956 0.76 5,051 0.37
-Maintenance Of Heavy Equipment 36 0.00 20 0.00-
SUB TOTAL 159,277 11.02 245,385 18.13
TOTAL MAINTENANCE COST 283,001 19.59 326,257 24.10-
L. USAGE MATERIAL COST -
A. CHEMICALS -
L1. BOILER WATER -
- Chemical 7,570 0.52 6,297 0.47-
L2. DEMINT WATER -
- Chemical 18,897 1.31 15,897 1.17-
L3. WTP -
-Chemical 11,761 0.81 9,338 0.69-
SUB TOTAL 38,229 2.65 31,532 2.33-
L4. KERNEL PLANT -
- Calcium Carbonate 14,809 1.03 17,079 1.26-
SUB TOTAL 14,809 1.03 17,079 1.26-
L5. LABORATORY -
- Chemical 2,940 0.20 1,150 0.08-
SUB TOTAL 2,940 0.20 1,150 0.08
TOTAL CHEMICAL 55,978 3.87 49,761 3.68-
B. CONSUMABLES -
-Consumables Process 3,947 0.27 3,586 0.26
-Consumables Quality Control 1,157 0.08 2,126 0.16
-Consumables Workshop 6,701 0.46 13,865 1.02
-Consumables Tools - - - --
SUB TOTAL 11,805 0.82 19,577 1.45
TOTAL USAGE MATERIAL COST 67,782 4.69 69,338 5.12-
C. HEAVY EQUIPMENT CHARGES -
- RENTAL - HEAVY EQUIPMENT -
- OTHERS CHARGE H. E - RENTAL --
SUB TOTAL --
TOTAL FOH 351,934 24.36 423,235 31.26-
TOTAL VARIABLE COST 463,502 32.08 675,215 49.88-
DEPRECIATION 500,000 34.61 507,675 37.50-
TOTAL PRODUCTION COST 958,488 66.34 1,325,518 97.91-
PROD COST INCLUDE DEPRECIATION 1,458,488 100.95 1,833,194 135.41
 VARIANCES
THIS MONTH
VALUE /KG FFB

(910)

(186)
(73)
136

(0) (0.00)
- -
3,965- 0.29-
3,965- 0.29-
- -
- -
0 0.00
(1,138) (0.08)
11,641 0.86
0 0.00
- -
(108)
- (0.01)
-
10,395- 0.77-
- -
(0) (0.00)
- -
35,002 2.59
19,835 1.47
3,642- 0.27-
58,478- 4.32-
- -
77 0.01
284 0.02
(4,960)
- (0.37)
-
(4,599) (0.34)
68,239- 5.04-
- -
41,694- 3.08-
41,694- 3.08-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
29,567 2.18
(381)
- (0.03)
-
29,187- 2.16-
- -
- -
(139) (0.01)
(1,060) (0.08)
(525)
- (0.04)
-
(1,724)
- (0.13)
-
- -
- -
(50) (0.00)
13,100- 0.97-
13,050- 0.96-
- -
5,243 0.39
2,331 0.17
30 0.00
- -
(870) (0.06)
(4,238) (0.31)
 2,375 0.18
4,872- 0.36-
111,771- 8.26-
155,317- 11.47-
-- --
- -
112,003- 8.27-
112,003- 8.27-
-- --
19,069 1.41
10,987 0.81
236 0.02
(1,470) (0.11)
(32)
- (0.00)
-
28,791- 2.13-
- -
(121) (0.01)
- -
(284)
- (0.02)
-
(405)
- (0.03)
-
- -
23 0.00
-- --
23 0.00
140,412- 10.37-
- -
- -
26,490- 1.96-
26,490- 1.96-
- -
- -
(37,215) (2.75)
(5,637)
- (0.42)
-
(42,852)
- (3.17)
-
- -
- -
(21,281) (1.57)
(6,127) (0.45)

28,801 2.13
(12,444) (0.92)
5,940 0.44
92,978 6.87
(330) (0.02)
2,386 0.18
987 0.07
1,119 0.08
(5,905) (0.44)
(16)
- (0.00)
-
86,108 6.36
43,256- 3.20-
- -
- -
- -
(1,273)
- (0.09)
-
- -
(3,000)
- (0.22)
-
- -
(2,423)
- (0.18)
-
(6,696)
- (0.49)
-
- -
2,270- 0.17-
2,270- 0.17-
- -
(1,790)
- (0.13)
-
(1,790) (0.13)
(6,216)
- (0.46)
-
- -
(361) (0.03)
969 0.07
7,164 0.53
-- --
7,772 0.57
1,556- 0.11-
- -
- -
-- --
-- --
71,301- 5.27-
211,713- 15.64-
 7,675- 0.57-
367,031- 27.11-
374,706 27.68
 REMAKS

Over biaya disebabkan TBS Olah tidak Tercapai sesuai budget

Over biaya disebabkan adanya accrue pembebanan Jamsostek

Over biaya disebabkan TBS Olah tidak Tercapai sesuai budget

Over biaya disebabkan TBS Olah tidak Tercapai sesuai budget

Over biaya disebabkan gaji mandor dibebankan pada account gaji karyawan
Over biaya disebabkan TBS Olah tidak Tercapai sesuai budget

Over biaya disebabkan adanya accrue pembebanan Jamsostek

Over biaya disebabkan TBS Olah tidak Tercapai sesuai budget

Over biaya disebabkan TBS Olah tidak Tercapai sesuai budget
Over biaya disebabkan adanya pembebanan gaji Staff HO
Over biaya disebabkan adanya accrue pembebanan THR
Over biaya disebabkan adanya accrue pembebanan Jamsostek

Over biaya disebabkan tingginya intensitas tamu dari HO pada bulan september
Over biaya disebabkan adanya accrue pembebanan biaya perizinan

Over dikarenakan adanya biaya perbaikan overhoul whell loader

Over disebabkan tingginya intesitas mobilisasi untuk penjemputan tamu dari HO

Over disebabkan tingginya intesitas mobilisasi driver untuk penjemputan tamu dari HO

Over biaya disebabkan TBS Olah tidak Tercapai sesuai budget

Over disebabkan kapasitas olah tidak tercapai yang mengakibatkan proses memakan waktu yang lebih panjang

Over disebabkan tingginya jam breakdown pabrik

Over disebabkan adanya despatch dan pengolahan TBS
Over disebabkan adanya penimbangan penjualan product di malam hari

Over disebabkan tingginya jam lembur proses yang disebabkan kapasitas olah tidak tercapai

Over disebabkan adanya biaya sewa mobil tangki untuk angkut air dari sungai sosa dan pembelian mesin robin

Biaya under dikarenakan biaya penggantian Chain 6" belum dibebankan

Over disebabkan adanya biaya penggantian liner Inclined Empty Bunch Conveyor No. 2 dan penggantian Chain Conveyor 4
Inch c/w Scrapper pada Inclined EB Conveyor No. 1
Over disebabkan adanya biaya Perbaikan Star Bowl Sludge Centrifuge No. 2
Over disebabkan adanya biaya penggantian hanger boiler

Over disebabkan adanya biaya Penggantian Rotor Bar Ripple Mill No. 2
Over disebabkan adanya biaya Pasang Klem Pipa HDPE Pembuangan Limbah yang Mengalami Kebocoran
Over disebabkan adanya biaya Perbaikan Electromotor WTP yang terendam Banjir

Over disebabkan tingginya pemakaian calsium disebabkan adanya kerusakan pada claybath
PT. MULTIAGRO SUMATERAJAYA
MSJS
Summary of Expenditure VS Budget

LAST MONT THIS MONTH

DESCRIPTION AGUSTUS SEPTEMBER
VALUE /KG FFB VALUE

Processing Days 29 29
INPUT (KG) / (%)
Qty Process FFB (KG) / (%) 14,861 13,538
OUPUT (KG) / (%)
Qty Process CPO (KG) / (%) 2,572 19.00 2,559
Qty Process PK (KG) / (%) 677 5.00 650
Qty Process SHELL (KG) / (%) 677 5.00 859-
FIXED COST
A. DIRECT LABOR
Process Wages & Premium 150,652 10.14 144,375
Bonus & THR - - -
JAMSOSTEK 14,694 0.99 13,720
SUB TOTAL 165,346 11.13 158,095
B. INDIRECT LABOR
-Workshop & Electrical Wages,Premium 27,758 1.87 56,381
-Laboratory Wages, Premium 18,972 1.28 30,266
-Weighbridge Premium 5,452 0.37 8,672
-Sortages Wages, Premium 21,827 1.47 18,932
-Warehouse Premium 5,423 0.36 31,991
-THR - -
-JAMSOSTEK 6,990 0.47 8,790
SUB TOTAL 86,422 5.82 155,031
*PERSONNEL/STAFF COST -
-General Worker Wages & Premium 5,672 0.38 15,507
-Security Wages, Premium 50,971 3.43 53,666
-Staff Salaries, Premium 142,113 9.56 65,196
-THR 19,835 1.33 19,835
-JAMSOSTEK 7,169 0.48 6,660
SUB TOTAL 225,759 15.19 160,864
*OTHERS -
-Meal Allowance 901 0.06 2,577
-Mess Facility 216 0.01 763
-Uniform/Safety - - -
SUB TOTAL 1,117 0.08 3,340
 TOTAL STAFF & EMPLOYEES COST 478,645 32.21 477,329
C. UTILITIES COST
-Permit Processing 48,691 3.28 48,316
SUB TOTAL 48,691 3.28 48,316
D. MAINTENANCE COST
* MAINTENANCE OF PLANT & MACHINERIES
-Mill Building 250 0.02 -
-Workshop Equipment - - -
-Fire Fighting Equipment - - -
-Laboratory Equipment - - -
-Weighbridge Station - - -
-FFB Reception Station - - -
-Sterilizer Station - - -
-Thresshing Station - - -
-Pressing Station - - -
-Clarification - - -
-Boiler House - - -
-Power House - - -
-Nut & Kernel Plant - - -
-Raw & Boiler WTP - - -
-FE Equipment - - -
-Maintenance Of Heavy Equipment 130 0.01 29,567
-Vehicle 6,363 0.43 4,910
SUB TOTAL 6,743 0.45 34,477
E. USAGE MATERIAL COST
* USAGE STATIONARY -
-Stationary 5,870 0.39 508
-Printing Material 28,658 1.93 1,076
-Office Equipment - - 475
SUB TOTAL 34,527 2.32 2,059
F. ASSOCIATION & DONATIONS EXPENSES
* OTHERS
-Social Responsibility - - 1,200
-Society 22,529 1.52 29,175
SUB TOTAL 22529.4360921 1.52 30375
G. OFFICE EXPENSES
-Vehicles Fuel 6,568 0.44 8,007
-Bussines Trip 2,639 0.18 3,381
-Telephone/Pulse 730 0.05 730
-Internet 7,000 0.47 7,000
-Office Others 14,948 1.01 2,485
-Biaya Angkut pembelian Material 29,163 1.96 21,262
-Insurance 14,881 1.00 14,881
SUB TOTAL 75,929 5.11 57,747
TOTAL G & A 408,553 27.49 302,701
TOTAL FIXED COST 667,064 44.89 650,303
VARIABLE COST
H. DIRECT LABOUR
-Process Overtime 208,622 14.04 176,334
SUB TOTAL 208,622 14.04 176,334
H. INDIRECT LABOUR
-Workshop & Electrical Overtime 26,844 1.81 38,483
-Laboratory Overtime 23,025 1.55 20,527
-Weighbridge Overtime 2,953 0.20 2,590
-Sortage Overtime 8,089 0.54 9,964
-Warehouse Overtime 4,483 0.30 700
SUB TOTAL 65,394 4.40 72,264
*PERSONNEL/STAFF COST
-General Worker Overtime 1,866 0.13 1,280
-Security Overtime - - -
-Staff & Office Overtime 1,087 0.07 1,303
SUB TOTAL 2,953 0.20 2,583
I. OTHERS
-Insentif/Fooding - - 800
-Pengobatan - - -
SUB TOTAL - - 800
TOTAL STAFF & EMPLOYEES COST 276,970 18.64 251,981
J. UTILITIES COST
*OTHERS -
-Pemakaian Air - - 27,640
SUB TOTAL - - 27,640
K. MAINTENANCE COST
*FUEL & LUBRICANT
-Solar Genset 52,784 3.55 56,850
-Lubricant 21,399 1.44 24,022
SUB TOTAL 74,183 4.99 80,872
*MAINTENANCE OF PLANT & MACHINERIES
-Weighbridge Station - - -
-FFB Reception Station 3,717 0.25 3,847
-Sterilizer Station 12,771 0.86 33,827
-Thresshing Station 2,407 0.16 34,489
-Pressing Station 60,047 4.04 37,754
-Clarification 13,017 0.88 19,842
-Boiler House 84,386 5.68 92,978
-Power House 6,350 0.43 -
-Nut & Kernel Plant 2,702 0.18 15,471
-Effluent Plant 504 0.03 987
-Raw & Boiler Treatment Plant 17,691 1.19 1,119
-Electrical Equipment 27,881 1.88 5,051
-Maintenance Of Heavy Equipment 19,296 1.30 20
SUB TOTAL 250,770 16.87 245,385
TOTAL MAINTENANCE COST 324,953 21.87 326,257
L. USAGE MATERIAL COST
A. CHEMICALS
L1. BOILER WATER
- Chemical 21,385 1.44 6,297
L2. DEMINT WATER
- Chemical - - 15,897
L3. WTP
-Chemical 19,589 1.32 9,338
SUB TOTAL 40,974 2.76 31,532
L4. KERNEL PLANT
- Calcium Carbonate 17,143 1.15 17,079
SUB TOTAL 17,143 1.15 17,079
L5. LABORATORY
- Chemical 6,841 0.46 1,150
SUB TOTAL 6,841 0.46 1,150
TOTAL CHEMICAL 64,959 4.37 49,761
B. CONSUMABLES
-Consumables Process 4,459 0.30 3,586
-Consumables Quality Control 3,109 0.21 2,126
-Consumables Workshop 17,152 1.15 13,865
-Consumables Tools - - -
SUB TOTAL 24,721 1.66 19,577
TOTAL USAGE MATERIAL COST 89,680 6.03 69,338
C. HEAVY EQUIPMENT CHARGES
- RENTAL - HEAVY EQUIPMENT
- OTHERS CHARGE H. E - RENTAL
SUB TOTAL
TOTAL FOH 414,633 27.90 423,235
TOTAL VARIABLE COST 691,603 46.54 675,215
DEPRECIATION 507,527 34.15 507,675
TOTAL PRODUCTION COST 1,358,667 91.43 1,325,518
PROD COST INCLUDE DEPRECIATION 1,866,194 125.58 1,833,194
THIS MONTH VARIANCES
SEPTEMBER THIS MONTH REMAKS
/KG FFB VALUE /KG FFB

(1,323)

18.90 (13)
4.80 (27)
6.34 182

10.66 (6,277) (0.46)

- - -
1.01- (975)
- (0.07)
-
11.68- (7,252)
- (0.54)
-
- - -
4.16 28,622 2.11
2.24 11,294 0.83
0.64 3,220 0.24
1.40 (2,895) (0.21)
2.36 26,568 1.96
- - -
0.65- 1,800- 0.13-
11.45- 68,609- 5.07-
- - -
1.15 9,835 0.73
3.96 2,695 0.20
4.82 (76,917) (5.68)
1.47 - -
0.49- (509)
- (0.04)
-
11.88- (64,895)
- (4.79)
-
- - -
0.19 1,676 0.12
0.06 546 0.04
-- -- --
0.25 2,223 0.16
35.26- (1,316)
- (0.10)
-
- - -
3.57- (375)
- (0.03)
-
3.57- (375)
- (0.03)
-
- - -
- - -
- (250) (0.02)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
2.18 29,437 2.17
0.36- (1,453)
- (0.11)
-
2.55- 27,734- 2.05-
- - -
- - -
0.04 (5,362) (0.40)
0.08 (27,581) (2.04)
0.04- 475- 0.04-
0.15- (32,468)
- (2.40)
-
- - -
- - -
0.09 1,200 0.09
2.16- 6,646- 0.49-
2.24- 7,846- 0.58-
- - -
0.59 1,439 0.11
0.25 742 0.05
0.05 - -
0.52 - -
0.18 (12,462) (0.92)
1.57 (7,901) (0.58)
 1.10 - -
4.27- (18,182)
- (1.34)
-
22.36- (105,852)
- (7.82)
-
48.04- (16,761)
- (1.24)
-
-- -- --
- - -
13.03- (32,288)- (2.39)-
13.03- (32,288)
- (2.39)
-
-- -- --
2.84 11,639 0.86
1.52 (2,499) (0.18)
0.19 (363) (0.03)
0.74 1,875 0.14
0.05- (3,783)
- (0.28)
-
5.34- 6,869- 0.51-
- - -
0.09 (586) (0.04)
- - -
0.10- 216- 0.02-
0.19- (370)
- (0.03)
-
- - -
0.06 800 0.06
-- -- --
0.06 800 0.06
18.61- (24,989)
- (1.85)
-
- - -
- - -
2.04- 27,640- 2.04-
2.04- 27,640- 2.04-
- - -
- - -
4.20 4,066 0.30
1.77- 2,622- 0.19-
5.97- 6,689- 0.49-
- - -
- - -
0.28 130 0.01
2.50 21,056 1.56
2.55 32,082 2.37
2.79 (22,293) (1.65)
 1.47 6,825 0.50
6.87 8,592 0.63
- (6,350) (0.47)
1.14 12,769 0.94
0.07 483 0.04
0.08 (16,572) (1.22)
0.37 (22,830) (1.69)
0.00- (19,276)
- (1.42)
-
18.13 (5,385) (0.40)
24.10- 1,304- 0.10-
- - -
- - -
- - -
0.47- (15,088)
- (1.11)
-
- - -
1.17- 15,897- 1.17-
- - -
0.69- (10,251)
- (0.76)
-
2.33- (9,442)
- (0.70)
-
- - -
1.26- (64)
- (0.00)
-
1.26- (64)
- (0.00)
-
- - -
0.08- (5,691)
- (0.42)
-
0.08 (5,691) (0.42)
3.68- (15,197)
- (1.12)
-
- - -
0.26 (873) (0.06)
0.16 (984) (0.07)
1.02 (3,287) (0.24)
-- -- --
1.45 (5,144) (0.38)
5.12- (20,342)
- (1.50)
-
- - -
- - -
-- -- --
-- -- --
31.26- 8,602- 0.64-
49.88- (16,388)
- (1.21)
-
37.50- 148- 0.01-
 97.91- (33,148)
- (2.45)
-
135.41 (33,000) (2.44)