SUB_27 Actual Final SAR

Jan Feb Mar Q1

6001.01:6001.01 - Sales of Products 3044454.58 3278742.27 3619238.2 9942435.05
P_6001:Total 6001 - Sales 3044454.58 3278742.27 3619238.2 9942435.05
Income:Income 3044454.58 3278742.27 3619238.2 9942435.05
6211.01:6211.01 - Cost of Goods Sold 1350769.51 1680691.54 1780920.9 4812381.95
P_6211:Total 6211 - CoGS 1350769.51 1680691.54 1780920.9 4812381.95
Cost of Sales:Cost of Sales 1350769.51 1680691.54 1780920.9 4812381.95
Gross Profit:Gross Profit 1693685.07 1598050.73 1838317.3 5130053.1
6231.01:6231.01 - Bill Quantity Variances 3310.83 6423.02 0.34 9734.19
P_6231:Total 6231 - Variance 3310.83 6423.02 0.34 9734.19
6251.02:6251.02 - Custom Duties -1.4495072E-12 0.06 0.93 0.99
6251.04:6251.04 - Freight & Delivery Costs -3.6379788E-12 -0.24 0.14 -0.1
6251.06:6251.06 - Packaging expense 0 -0.02 -0.02
6251.07:6251.07 - Samples for Customs
6251.08:6251.08 - Clearing Expense -0.02 0.33 -5.82 -5.51
6251.09:6251.09 - Labeling Charges 0 0.08 -2.76 -2.68
P_6251:Total 6251 - Other Direct Costs -0.02 0.23 -7.53 -7.32
6301.01:6301.01 - Basic Salaries 363358.59 329758.58 286526.92 979644.09
6301.02:6301.02 - Salaries Deduction -3166 0 0 -3166
6301.03:6301.03 - Gratuity Expense 42053.86 29953.66 7404.31 79411.83
6301.04:6301.04 - Overtime 3317.56 0 880.19 4197.75
6301.11:6301.11 - Housing Allowance 136247.33 136877 137196.17 410320.5
6301.12:6301.12 - Transportation Allowance
6301.13:6301.13 - Airticket Allowance 7049.1 6937.5 7314 21300.6
6301.16:6301.16 - Fuel (benefit) 13335 13335 14335 41005
6301.17:6301.17 - Medical Insurance 23190.16 23367.61 23367.61 69925.38
6301.19:6301.19 - Transportation Costs (benefit) 127656.84 129133.5 128298.5 385088.84
6301.31:6301.31 - Social Charges 27095.65 28557.63 27479 83132.28
6301.55:6301.55 - Visa - Residence 39225 16164.98 10721.28 66111.26
6301.56:6301.56 - Medical Expenses 792 465 1257
6301.57:6301.57 - Training & Development
6301.63:6301.63 - Incentive 21443 36429 48291 106163
6301.07:6301.07 - Phone Allowance 23680.58 23550.6 23053.92 70285.1
6301.21:6301.21 - Other Allowance 63929.82 63679.8 57272.31 184881.93
6301.22:6301.22 - Leave Expense 58933.57 50363.56 54503.64 163800.77
6301.64:6301.64 - Freelancers Services 17956.74 17956.74
6301.23:6301.23 - Leaves Consumption -17393.34 -22856.67 -20368.71 -60618.72
P_6301:Total 6301 - Employee Related Expenses 948705.46 865716.75 806275.14 2620697.35
6311.01:6311.01 - Air ticket 3522.1 16618.66 20466.37 40607.13
6311.02:6311.02 - Accomodation 11066.55 13226.17 13169.11 37461.83
6311.04:6311.04 - Taxi 4178.09 5775.79 6582.24 16536.12
6311.11:6311.11 - Travel allowance 4845 8350 9137.94 22332.94
6311.05:6311.05 - Transportation Expense 6426.65 8063 13953.99 28443.64
 P_6311:Total 6311 - Travel Expenses 30038.39 52033.62 63309.65 145381.66
6331.01:6331.01 - Legal fees 1000 9400 10400
6331.03:6331.03 - HR Management Consultation
6331.04:6331.04 - Audit Fees External 1917 1917 1917 5751
6331.05:6331.05 - Lawyers Fees
P_6331:Total 6331 - Consultancy Expenses 1917 2917 11317 16151
6332.01:6332.01 - Trade License fees 14787.73 4615 19402.73
6332.02:6332.02 - Custom License fees 1230 200 200 1630
6332.05:6332.05 - Attestation Fees 1720 560 1600 3880
6332.06:6332.06 - Product Registration Fees 6904.1 6904.1
P_6332:Total 6332 - Licenses & Government Fees 17737.73 12279.1 1800 31816.83
6333.01:6333.01 - Vehicles Insurance 1396.02 1341.67 1341.67 4079.36
6333.02:6333.02 - Property All Risk Insurance 2608.91 2608.91 2608.91 7826.73
6333.05:6333.05 - Marine-STP Insurance Expense 1415.04 1415.04 1415.04 4245.12
P_6333:Total 6333 - Insurance Expenses 5419.97 5365.62 5365.62 16151.21
6334.01:6334.01 - Telephone 7430.64 5672.7 2634.07 15737.41
6334.02:6334.02 - Internet 2203.2 2030.07 1720.22 5953.49
6334.04:6334.04 - Electricity & Water 2944.92 2526.55 2475.26 7946.73
P_6334:Total 6334 - Utilities 12578.76 10229.32 6829.55 29637.63
6335.01:6335.01 - Car maintenance 2692.6 6195 1922.01 10809.61
6335.02:6335.02 - Cleaning Services 7509.2 2781 5967 16257.2
6335.03:6335.03 - Building Maintenance 500 3052 200 3752
6335.06:6335.06 - Computer&Euipments Maintenance 1438.48 350 1788.48
6335.04:6335.04 - IT Maintenance 1385 1385
P_6335:Total 6335 - Maintenance & Cleaning 12140.28 12378 9474.01 33992.29
6337.01:6337.01 - Bank Charges 4031.69 2554.15 4698.88 11284.72
6337.02:6337.02 - Credit Card Charges 987.49 731.51 737.74 2456.74
6337.04:6337.04 - Bank Interest On Loan 17574.31 17298.83 21169.55 56042.69
P_6337:Total 6337 - Bank & CC charges 22593.49 20584.49 26606.17 69784.15
6338.01:6338.01 - Management fees 267181.26 281027.59 284228.96 832437.81
P_6338:Total 6338 - HQ costs 267181.26 281027.59 284228.96 832437.81
6339.01:6339.01 - Postage & Stamp 2324 3044 -104.34 5263.66
6339.04:6339.04 - Parking fees
P_6339:Total 6339 - Other Service Expenses 2324 3044 -104.34 5263.66
6341.01:6341.01 - Office Supplies
6341.02:6341.02 - Office Pantry 3368 3114 2279 8761
6341.03:6341.03 - Printing&Stationery 6373.53 4271.65 6769.71 17414.89
6341.05:6341.05 - Cleaning Supplies
P_6341:Total 6341 - Office Supplies 9741.53 7385.65 9048.71 26175.89
6351.01:6351.01 - Office rental 53104.02 55238.61 55238.65 163581.28
6351.05:6351.05 - Rental- 3 Pl Ware House Storage 69568.91 94607.9 87406.48 251583.29
6351.08:6351.08 - Warehouse Rental 4166.67 4166.67 4166.67 12500.01
P_6351:Total 6351 - Rental Cost 126839.6 154013.18 146811.8 427664.58
6371.01:6371.01 - Depr. Office Equipment 17847.49 17458.26 17501.36 52807.11
6371.02:6371.02 - Depr. Cars 1383.33 1383.33 1383.33 4149.99
 6371.04:6371.04 - Depr. Furniture 5485.1 5587.22 2817.39 13889.71
6371.06:6371.06 - Depr. Fixtures 26121.25 26121.25 26121.25 78363.75
6371.07:6371.07 - Software Amortization 417.54 417.54 417.54 1252.62
P_6371:Total 6371 - Depreciation & Amortisation 51254.71 50967.6 48240.87 150463.18
6391.15:6391.15 - Penalties & fines 2400 30000 32400
6391.21:6391.21 - Billable Expenses Intercompany 0 0 0 0
6391.91:6391.91 - Discount on Purchases -19794.56 -163.4 -19957.96
6391.31:6391.31 - Vat Expenses
P_6391:Total 6391 - Other Operating Expenses -17394.56 -163.4 30000 12442.04
6221.17:6221.17 - Conveyance fuel 3913.04 3913.04 7826.08 15652.16
6221.01:6221.01 - Rebate 189022 13978 19220 222220
6221.02:6221.02 - Conversion 539.72 0 539.72
6221.04:6221.04 - Handling Out 1023.48 1822.13 2729.06 5574.67
6221.05:6221.05 - Order Processing 0 0 0 0
6221.06:6221.06 - Credit Note 7100.62 29698.01 1411.04 38209.67
6221.07:6221.07 - Furniture Maintenance & Installation 1125 3375.48 3963 8463.48
6221.08:6221.08 - Delivery Charges 29911.42 36671.32 38656.57 105239.31
6221.09:6221.09 - Handling In 1021.54 1799.81 3570.69 6392.04
6221.10:6221.10 - Customers Incentive 18786 21166 39952
6221.15:6221.15 - Items taken for Testing by MOH 86.72 114.99 407.44 609.15
6221.16:6221.16 - Labor Charges 200 200
6221.19:6221.19 - Packaging Charges 3700 3700
P_6221:Total 6221 - Sales Related Expense 251989.82 92112.5 102649.88 446752.2
6336.03:6336.03 - Branding 68344.32 71322.79 45994.81 185661.92
6336.04:6336.04 - Items for training 2929.77 1146.12 48.7 4124.59
6336.05:6336.05 - Gifts 1269 5597 972.52 7838.52
6336.06:6336.06 - Events 9646.5 24417.01 59487.58 93551.09
6336.07:6336.07 - Training Expenses for Customers 1096 214 3388 4698
6336.11:6336.11 - Items for branding 7320 132 7452
6336.14:6336.14 - Social Media Agency Fees 1072.31 1072.31
6336.17:6336.17 - Facebook/Instagram Ads 3771.4 8910.04 12681.44
6336.19:6336.19 - Google Ads 2037.16 2638.16 432.36 5107.68
6336.23:6336.23 - Customers' Travel Expenses 32935.76 56551.92 89487.68
6336.25:6336.25 - Salon Open days
6336.29:6336.29 - International Trainers' Travel Expenses
P_6336:Total 6336 - Marketing Expenses 118258.51 117498.79 175917.93 411675.23
6241.01:6241.01 - Provision for Bad Debts 30205 32098 36203 98506
6241.02:6241.02 - Provision For inventory 60409 64196 72406 197011
P_6241:Total 6241 - Provision(Expense) 90614 96294 108609 295517
6340.02:6340.02 - Zoom Conference App Subscription 66 66 66 198
P_6340:Total 6340 - IT Subscriptions 66 66 66 198
Expense:Expense 1955316.76 1790173.06 1836438.76 5581928.58
Ordinary Income/Expense:Ordinary Income/Expense -261631.69 -192122.33 1878.54 -451875.48
6491.01:6491.01 - Other Miscellaneous Income 802.3 286.99 3695.65 4784.94
P_6491:Total 6491 - Other Misc Income 802.3 286.99 3695.65 4784.94
 Other Income:Other Income 802.3 286.99 3695.65 4784.94
6591.02:6591.02 - Rounding Gain/Loss -0.1 0.01 0.06 -0.03
6591.01:6591.01 - Gain (loss) on disposal of asset 1.66 1.66
P_6591:Total 6591 - Other Expenses -0.1 0.01 1.72 1.63
6901.02:6901.02 - Zakat charge 15000 15000 15000 45000
P_6901:Total 6901 - Tax 15000 15000 15000 45000
6561.01:6561.01 - Realized Gain/(Loss) 15307.44 4356.55 13148.8 32812.79
Other Expense:Other Expense 30307.34 19356.56 28150.52 77814.42
Other Income and Expenses:Other Income and Expenses -29505.04 -19069.57 -24454.87 -73029.48
Net Income:Net Income -291136.73 -211191.9 -22576.33 -524904.96
Income Statement:Income Statement -291136.73 -211191.9 -22576.33 -524904.96
 FY22 TB TPC TA TC TL Final Value TSR

Apr May Jun Q2 Jul Aug Sep Q3

4662666.72 2712933.02 3239528.29 10615128.03 2371643.95 2740277.21 2526110.26 7638031.42
4662666.72 2712933.02 3239528.29 10615128.03 2371643.95 2740277.21 2526110.26 7638031.42
4662666.72 2712933.02 3239528.29 10615128.03 2371643.95 2740277.21 2526110.26 7638031.42
2429996.92 1432988.58 1571824.62 5434810.12 1179406.12 1307395.48 1170272.77 3657074.37
2429996.92 1432988.58 1571824.62 5434810.12 1179406.12 1307395.48 1170272.77 3657074.37
2429996.92 1432988.58 1571824.62 5434810.12 1179406.12 1307395.48 1170272.77 3657074.37
2232669.8 1279944.44 1667703.67 5180317.91 1192237.83 1432881.73 1355837.49 3980957.05
7849.35 23585.78 31435.13 404.09 8186.41 18417.27 27007.77
7849.35 23585.78 31435.13 404.09 8186.41 18417.27 27007.77
1.98 -18.17 0.01 -16.18 0.07 0.02 1.2505552E-12 0.09
0.31 7.42 -7.2759576E-12 7.72999999999 0.68 -0.03 0.01 0.66
-0.01 -0.01 0 -0.02 0 0 -0.01 -0.01
38 38
3.69 -0.08 -0.03 3.58 0.02 0.02 0.81 0.85
1.97 1.89 0 3.86000000001 0.1 0.13 0.01 0.24
7.94 -8.95 -0.02 -1.03 38.87 0.14 0.82 39.83
324044.92 323501.92 333093.25 980640.09 332516.59 361319.89 387148.49 1080984.97
0 0 0 0 0 -600 -1533.01 -2133.01
29502.26 27183.75 29803.78 86489.79 29854.72 31377.77 58154.89 119387.38
1370.45 7348.85 2466.88 11186.18 4347.64 7076.69 2147.05 13571.38
143636.17 139813.83 145159.5 428609.5 144969.51 146509.16 150234.66 441713.33
1362 200 1562 246.96 246.96
7375 10937.5 10437.5 28750 6897.5 7437.5 5375 19710
14335 14335 14335 43005 14335 14335 9500 38170
24029.2 24167.74 23346.48 71543.42 26385.05 18261.37 14075.62 58722.04
132921.17 128629.16 131902.84 393453.17 132776.16 132134.5 136039.33 400949.99
27369.09 26032.95 25749.51 79151.55 29278.9 31124.4 30231.23 90634.53
20170.4 20605.44 68120.2 108896.04 63875 54032 32868.16 150775.16
300 438 738 432 432
17174.72 17174.72
44343.96 12410.98 70915.17 127670.11 22377.43 30557 52934.43
23267.27 22407.27 22730.61 68405.15 22940.6 22447.28 22893.95 68281.83
60719.31 49793.3 58297.8 168810.41 59069.33 60466.3 57597.63 177133.26
54734.49 56388.56 54871.57 165994.62 56610.23 60180.54 52710.65 169501.42
16929 16929 1400 9860 11260
-22304.83 -44587.66 -17726.84 -84619.33 -117859.66 -139870.62 -45875.01 -303605.29
887175.86 835897.59 974141.25 2697214.7 847380.72 816338.74 942125.64 2605845.1
22705.1 16737.35 29286.27 68728.72 5467.8 11131.76 24397.29 40996.85
8045.09 13604.06 15880.84 37529.99 25705.84 3758.76 1753.91 31218.51
7533.35 5616.7 8138.77 21288.82 3724.59 6502.73 7172.15 17399.47
5811.11 5623.37 13739.78 25174.26 5105 17599.03 4291 26995.03
6117.92 5523.71 8791.64 20433.27 8041.39 4752.05 4878.39 17671.83
 50212.57 47105.19 75837.3 173155.06 48044.62 43744.33 42492.74 134281.69
6425 3984.5 50 10459.5 18000 18000
5000 5000
1917 1917 1917 5751 1917 1917 1917 5751
951.09 2078.8 3029.89
13342 5901.5 1967 21210.5 1917 2868.09 21995.8 26780.89
2595 2595 7894.76 11676.99 15032.66 34604.41
100 200 200 500 200 200 597.5 997.5
320 1983.91 510 2813.91 1680 833.91 1568.7 4082.61
2626.56 10819.01 3309.84 16755.41 4062.96 2257.56 6320.52
3046.56 13002.92 6614.84 22664.32 13837.72 14968.46 17198.86 46005.04
1341.67 1341.67 1341.67 4025.01 1341.7 1364.18 1331.42 4037.3
2608.91 2608.91 2608.91 7826.73 2608.91 2608.91 2608.91 7826.73
1415.04 1415.04 1415.04 4245.12 1415.04 1415.04 1415.04 4245.12
5365.62 5365.62 5365.62 16096.86 5365.65 5388.13 5355.37 16109.15
5117.14 4935.99 2741.37 12794.5 5345.65 4435.48 4674.37 14455.5
1385 1385 1975.28 4745.28 1989.57 2050.95 2029.55 6070.07
3198.2 3240.24 4588.62 11027.06 6822.26 5386.03 2935.78 15144.07
9700.34 9561.23 9305.27 28566.84 14157.48 11872.46 9639.7 35669.64
5462.86 8943.77 4936.53 19343.16 2289.91 3503.01 3558.78 9351.7
4317.85 2781 5644.09 12742.94 4531 4829 4278 13638
3933.09 3631 10148 17712.09 4615 5757.48 1980.42 12352.9
1756.83 1834 1826.83 5417.66 60 400 460

15470.63 17189.77 22555.45 55215.85 11495.91 14089.49 10217.2 35802.6

3029.28 4511.04 3665.71 11206.03 2827.46 3482.3 3905.48 10215.24
1253.43 562.25 525.44 2341.12 5806.3 643.13 730.54 7179.97
20387.98 19291.5 18588.14 58267.62 14484.4 17482.95 21141.64 53108.99
24670.69 24364.79 22779.29 71814.77 23118.16 21608.38 25777.66 70504.2
285063.71 275657.44 305886.32 866607.47 292930.52 307943.04 300984.96 901858.52
285063.71 275657.44 305886.32 866607.47 292930.52 307943.04 300984.96 901858.52
4735.78 1722 1852.4 8310.18 1269.4 1322.2 1637.9 4229.5
24 47 71 56 20 76
4759.78 1722 1899.4 8381.18 1325.4 1342.2 1637.9 4305.5
145 51.5 196.5
1122.37 1403 5406 7931.37 3098 4939.95 4378.05 12416
1786.14 1629.1 7077.74 10492.98 2756.71 3660.07 3715.94 10132.72
84.35 84.35 87 87
2992.86 3177.1 12535.24 18705.2 5854.71 8600.02 8180.99 22635.72
54019.86 54019.86 54019.86 162059.58 54308.91 54062.2 54062.24 162433.35
103515.33 92452.24 112817.62 308785.19 102863.89 96557.96 94749.53 294171.38
4166.67 4166.67 4166.67 12500.01 4166.67 4166.67 4166.67 12500.01
161701.86 150638.77 171004.15 483344.78 161339.47 154786.83 152978.44 469104.74
17484.15 17558.02 17616.96 52659.13 17643.78 17372.02 17209.1 52224.9
1383.33 1383.33 1383.33 4149.99 1383.33 1383.33 1383.33 4149.99
 2817.39 2817.39 2872.82 8507.6 2598.63 2485.3 2485.3 7569.23
26121.25 26121.25 26111.18 78353.68 26032.3 25962.41 25903.5 77898.21
417.54 417.54 417.54 1252.62 417.54 417.54 417.54 1252.62
48223.66 48297.53 48401.83 144923.02 48075.58 47620.6 47398.77 143094.95
22986.07 22986.07
0 0 0 0 -0.09 0 -0.09
-1777.98 -423.06 -2201.04
948 491.93 1439.93
23934.07 -1286.05 -423.06 22224.96 -0.09 0 -0.09
3913.04 3913.04 7826.08 15652.16 3913.04 3913.04 7826.08 15652.16
128076 70275 72228 270579 82301 14261 50409 146971
44.05 -0.02 44.03 0.42 0.42
2117.85 1082.95 2611.54 5812.34 1902.33 1007.7 1449.77 4359.8
0 0 0 0 0 0 0 0
16922.81 483.62 3183.74 20590.17 25206.1 4059.18 1436.5 30701.78
5645 644 982 7271 1188 1949.61 2409 5546.61
62663.23 42475.92 50376.68 155515.83 53364.51 45160.27 26279.25 124804.03
1950.53 2454.84 2211.66 6617.03 2171.68 1529.78 1350.2 5051.66
11931 1718.26 23284 36933.26 840 25103 6323 32266
3666.88 1752.39 2020.52 7439.79 503.07 332.09 835.16
100 100 9150 9150
344.35 2950 3294.35 4450 281.74 5370 10101.74
237374.74 124800.02 167674.2 529848.96 184486.66 97768.39 103185.31 385440.36
73529.88 135391.34 38654.75 247575.97 5468.04 29133.36 12714.35 47315.75
6357.68 15116.18 16410.17 37884.03 4582.97 9818.89 427.83 14829.69
15625.17 860 9644.79 26129.96 1622.82 12206.34 1280 15109.16
31069.87 17954.08 24947.6 73971.55 3468.7 3388.02 25600.5 32457.22
2293.27 2826.91 5120.18 324 1142.35 1466.35
27700.06 17444.54 12869.25 58013.85 3523.75 22160.74 24127.44 49811.93
2143.96 2143.96
2960.82 1943.08 4530.37 9434.27 7906.26 5413.79 13320.05
4657.58 3772.43 8430.01 459.19 459.19
29779.49 270.43 30049.92 15300 15300
1750 1750
11481.74 11481.74
193210.2 193366.8 125408.44 511985.44 27355.73 76707.35 86006.26 190069.34
46186 25236 32546 103968 22317 26292 22037 70646
92372 50472 65092 207936 44634 52584 44074 141292
138558 75708 97638 311904 66951 78876 66111 211938
66 66 132 132 66 66 264
66 66 132 132 66 66 264
2112726.44 1854113.05 2048590.52 6015430.01 1754211.29 1712774.97 1859770.69 5326756.95
119943.36 -574168.61 -380886.85 -835112.1 -561973.46 -279893.24 -503933.2 -1345799.9
358.49 326.09 684.58
358.49 326.09 684.58
 358.49 326.09 684.58
0.11 -0.09 0.01 0.03 0.13 -0.07 -0.16 -0.1

0.11 -0.09 0.01 0.03 0.13 -0.07 -0.16 -0.1

15000 15000 15000 45000 15000 15000 15000 45000
15000 15000 15000 45000 15000 15000 15000 45000
761.56 9233.48 6061.49 16056.53 -8982.35 1832.88 -7440.32 -14589.79
15761.67 24233.39 21061.5 61056.56 6017.78 16832.81 7559.52 30410.11
-15403.18 -23907.3 -21061.5 -60371.98 -6017.78 -16832.81 -7559.52 -30410.11
104540.18 -598075.91 -401948.35 -895484.08 -567991.24 -296726.05 -511492.72 -1376210.01
104540.18 -598075.91 -401948.35 -895484.08 -567991.24 -296726.05 -511492.72 -1376210.01
TBC Key Accounts

Oct Nov Dec Q4 YearTotal

28195594.5
28195594.5
28195594.5
13904266.44
13904266.44
13904266.44
14291328.06
68177.09
68177.09
-15.1
8.28999999999
-0.05
38
-1.08
1.42000000001
31.48
3041269.15
-5299.01
285289
28955.31
1280643.33
1808.96
69760.6
122180
200190.84
1179492
252918.36
325782.46
2427
17174.72
286767.54
206972.08
530825.6
499296.81
46145.74
-448843.34
7923757.15
150332.7
106210.33
55224.41
74502.23
66548.74
452818.41
38859.5
5000
17253
3029.89
64142.39
56602.14
3127.5
10776.52
29980.03
100486.19
12141.67
23480.19
12735.36
48357.22
42987.41
16768.84
34117.86
93874.11
39504.47
42638.14
33816.99
7666.14
1385
125010.74
32705.99
11977.83
167419.3
212103.12
2600903.8
2600903.8
17803.34
147
17950.34
196.5
29108.37
38040.59
171.35
67516.81
488074.21
854539.86
37500.03
1380114.1
157691.14
12449.97
 29966.54
234615.64
3757.86
438481.15
55386.07
-0.09
-22159
1439.93
34666.91
46956.48
639770
584.17
15746.81
0
89501.62
21281.09
385559.17
18060.73
109151.26
8884.1
9450
17096.09
1362041.52
480553.64
56838.31
49077.64
199979.86
11284.53
115277.78
3216.27
35435.76
13996.88
134837.6
1750
11481.74
1113730.01
273120
546239
819359
594
594
16924115.54
-2632787.48
5469.52
5469.52
 5469.52
-0.1
1.66
1.56
135000
135000
34279.53
169281.09
-163811.57
-2796599.05
-2796599.05