9/29/2013 3:25 AM

Actual Mgt (Segmented) (GP20)

Group - July 2011

Schedule: GP14

Costs - Financial Analysis Summary

Premises &

Other

Total

Equipment

Costs

Costs

Staff

Product Processing Costs

Consumer Bank

68735

11903

115328

195966 GP20C

Wholesale Bank

26841

3249

108393

138483

95576

15152

223721

334449

Consumer Bank

376174

143910

244936

765020 GP20C

Wholesale Bank

86934

11653

28462

463108

155563

273398

Consumer Bank

81110

9140

26340

Wholesale Bank

14585

1383

6230

Other Banking

47479

55257

-80267

143174

65780

-47697

Consumer Bank

85900

30670

19255

135825 GP22A

Wholesale Bank

68570

23942

14897

107409 GP22A

154470

54612

34152

243234

Consumer Bank

Wholesale Bank

Other Banking

W8A

0 GP20O

Sales & Marketing Costs

Other Banking

127049

W8B

0 GP20O
892069

Directly Controlled Support

116590 GP21C
22198

W8C

22469 GP21O
161257

Shared Support

Other Banking

0 GP22A

Corporate Centre

Other Banking
Total Corporate Centre Costs (GP23)

483574

1631009

GP23A

TOTAL COSTS

GP23A

856328
GP1

291107
GP1

GP23A

GP1

Corporate Centre Product/Customer

Wholesale - Commercial

0 GP3M

Wholesale - Global Mkts

0 GP3G

Other Banking

0 GP3C

Page 1

Corporate Lending
IT

Operation

Network

Cash

Total

Operation

3,649
27

2,995
47

6,644
74

2,092
41

103

64

167

50

1,649
5,428

1,481
4,587

3,130
10,015

901
3,084

Rent
Other Premises Costs
Total Premises Costs

145
235
380

44
150
194

189
385
574

103
267
370

Project Amortisation
Office Equipment
Depreciation - Hardware/Fixtures
Other Computer Costs
Other Equipment Costs
Total Equipment Costs

167
24
11
35
237

158
1,319
4,802
624
6,903

325
1,343
4,813
659
7,140

80
44
56
83
263

248
73
102
3,278
22
8
6
2
532
111
4,382

Salaries and Allowances

Bonus Costs
Social Security Costs
Pension / Retirement Benefits
International / Expat Costs
Recruitment
Temp / Contract Staff
Training
Redundancy
Holiday Pay Provision
Leave Travel & Encashment
Medical Expenses
Fixed Staff Costs inc Fixed/Buyout Bonus
ShareSave/PSP Costs
Staff Benefits/Welfare
Staff Residential Costs
Other Staff Costs
Total Staff Costs

Market Data Services

Software
Litigation Costs
Other Legal
Consultancy Fees
Other Professional Services
Travel & Transport
Client Entertainment and Events
Telephone / Fax / Telex
Swift & Transaction/Bank Charges
Insurance
Postage & Courier/Collection Charges
Licences / Central Bank Fees
Donations & Sponsorship
Advertising & Publicity
Printing & Stationery
Fraud, Shortages & Losses
Conferences & Workshops
Goodwill/Intangibles Amortisation
Outsourcing Fee
GST/VAT/Tax
Other Direct Costs
Total Other Direct Costs

26
65

222
73
37

151

3,127

15

7
3
2

1
3

481

51

98
840

13
3,542

17
(2)
41
312
(75)
132

3
23
1

224
922
1,598

Total Direct Costs

6,885

15,226

22,111

5,315

Cash
IT

Network

Total

Operation

Trade
IT

Network

554
9

27,727
(31)

30,373
19

7,303
(62)

12

1,217

1,279

443

22

274
849

13,138
42,051

14,313
45,984

3,376
11,060

509
1,579

8
31
39

5,484
3,918
9,402

5,595
4,216
9,811

31
417
448

15
52
67

38
253
893
119
1,303

6,317
267
334
1,984
8,902

6,435
564
1,283
2,186
10,468

341
56
16
100
513

55
454
1,654
214
2,377

41
13
7
578

377
200
1,230
228
1,107

1,475
615

1,889
280

10

5,572

34
686

2,099
15,072

435
211
1,278
228
1,997
1,400
750
1,892
303
1
5,806
3,055
17,356

10

1,032
16

161

76
25
13

163

1,075

60

7
69

525

18

134
1,129

5
1,218

Total

8,335
(46)

465

3,885
12,639

46
469
515

396
510
1,670
314
2,890

86
25
174
1,238
65
7
70
543
139
2,347

2,877

75,427

83,619

13,150

5,241

18,391

Custody
IT

Operation
2,111
1

54
1

88

990
3,190

21
77

523
168
691

1
2
3

50
14
4
64
132

2
71
308
9
390

Total

Network
9

15,155
7

4,635
73

89

684

8
17

1,019
3,284

0
-

1
0
1

11

68

45

39

286

(11)

71
487

9
803

Total PPC CR
IT

2,174
2

770
(10)
-

2
8

Operation

Network

Total

27,736
(31)

47,526
49

99

1,217

2,000

6,916
22,762

2,285
7,092

13,146
42,068

22,347
71,922

524
170
694

802
1,087
1,889

68
235
303

5,484
3,918
9,402

6,354
5,240
11,594

53
85
312
73
523

638
138
87
282
1,145

253
2,097
7,657
966
10,973

6,318
267
334
1,984
8,903

7,209
2,502
8,078
3,232
21,021

772
(10)
12
113
39
5
8
275
80
1,294

55
(2)
278
694
(75)
238
19
103
3
1,516
1,225
4,054

1,109
101
57
4,825
23
1
4
68
61
6,249

377
200
1,231
228
1,107
1,475
615
1,892
280
5,572
2,099
15,076

1,541
299
1,566
228
6,626
1,400
876
1,912
387
3
7,156
3,385
25,379

4,500

1,273

22

5,795

29,850

24,617

75,449

129,916

FMOpsFXMM GM
IT

Operation
2,648
10

725
11

53

17

1,367
4,078

358
1,111

4
131
135

11
36
47

44
18
1
17
80

38
319
1,163
151
1,671

5
25

54
18
9

43

757

16

19
436

Network

16
585

3
858

TOTAL WB
IT

17,803
17
737
8,283
26,840

5,360
84
116
2,643
8,203

15
167
182

806
1,218
2,024

82
337
1,164
168
1,751

59
18
34
800
20
20
436
37
19
1,443

12

Operation

3,373
21
70
1,725
5,189

25

Total

Network

Total

27,736
(31)
1,217
13,146
42,068

50,899
70
2,070
24,072
77,111

79
271
350

5,484
3,918
9,402

6,369
5,407
11,776

682
156
88
299
1,225

291
2,416
8,820
1,117
12,644

6,318
267
334
1,984
8,903

7,291
2,839
9,242
3,400
22,772

60
(2)
303
737
(75)
254
19
122
439
1,541
1,241
4,639

1,163
119
66
5,582
27
1
5
80
64
7,107

377
200
1,231
228
1,107
1,475
615
1,892
280
5,572
2,099
15,076

1,600
317
1,600
228
7,426
1,400
896
1,912
407
439
7,193
3,404
26,822

4,878

3,687

8,565

34,728

28,304

75,449

138,481

Group - July 2011

Schedule: GP20C

Consumer Bank - PPC & SMC Detailed Direct Costs Analysis

Network CR
Cards &
PPC CB (inc IT)

Operation

IT

Personal

Premium

Private

Banking

Banking

Banking

SME

Mortgage

Consumer

Personal

&

Transaction

Wealth

Consumer

Banc-

Loans

Auto

Banking

Mgt

Finance

assurance

Distribution

CB

Total

Other

SMC

Staff
Salaries & Allowances

63631

46456

17175

109912

8115

35608

35790

9231

8927

2299

18105

27736

255723

159

-108

267

-188

34

463

-1549

-386

-750

63

-31

-2344

Bonuses
Social Security Costs

Pension / Retirement

1917

1547

370

4745

215

1435

421

214

159

105

2872

1217

11383

29329

20840

8489

45967

2853

16438

7329

5607

5272

1209

13591

13146

111412

95036

68735

26301

160436

11217

53944

41991

14666

13608

3613

34631

42068

376174

Rent

1970

1716

254

23477

1494

5860

871

5932

5484

43118

Other Premises Costs

5640

4771

869

16762

129

1618

2426

502

421

59

1260

3918

27095

7610

6487

1123

40239

129

3112

8286

1373

421

59

7192

9402

70213

3354

2380

295

45147

Training
Other Staff Costs
Total Staff Costs
Premises

Total Premises Costs

Equipment
Office Equipment

974

27620

581

4844

1166

1382

12

2929

6318

8104

517

7587

1139

12

126

858

14

611

40

1777

267

Computer Equip - Other

28097

552

27545

1174

341

4638

413

671

16

570

334

8157

Other Equipment Costs

5551

1967

3584

8755

63

719

1297

185

586

77

1883

1984

15549

45106

5416

39690

38688

656

6030

7088

1778

3250

145

7159

8903

73697

Computer Equip - Hardware depn

Total Equipment Costs

4844

Other Costs
Software

Litigation Costs

Other Legal

32

18232

18264

233

6292

1561

1633

13

715

577

12136

583

843

1231

Consultancy Fees

1793

104

1689

1076

36

Travel & Transport

1177

Entertainment
Advertising & Publicity
Communications

963

214

4886

206

271

957

145

412

673

106

34

228

2572

156

4018

49

18903

29133

4724

53951

962

2408

1892

116040

1079

4691

1225

2557

2831

8715

496

465

1107

10891

4778

17919

203

620

22381

21817

564

42054

398

1050

57476

1624

15339

174

9912

10041

138068

48214

27820

20394

57682

1037

23151

121600

8976

74072

2048

16743

15076

320385

Total Other Costs

1296

163
22697

Donations & Sponsorship

Other Costs

22414

Transfers
Technology Production Support

DCR Utility Charge

IS Solutions - Projects

Scope Recharges

Operations (In-country)

Consumer Net Inter-Division

Other Transfers In

87508

87508

-75449

-75449

195966

297045

13039

86237

178965

26793

91351

5865

65725

765020

Total Transfers - In
Transfers - (Out)
Total Business Direct Costs

Costs Summary

(-)

PPC

SMC

Staff

68735

160436

11217

53944

41991

14666

13608

3613

34631

42068

376174

Premises & Equipment

11903

78927

785

9142

15374

3151

3671

204

14351

18305

143910

Other Costs

115328

57682

1037

23151

121600

8976

74072

2048

16743

-60373

Total Costs

195966

297045

13039

86237

178965

26793

91351

5865

65725

GP14

244936
765020
GP14

9/29/2013 3:25 AM

Actual Mgt (Management) (W8A)

Product Processing Cost - Detailed Analysis

Wholesale - July 2011

Corp Lending
Loan
Processing
Salaries and Allowances

6718

Cash

Trade

IT & Network CR Operation

Operations
3042

Custody

IT & Network CR Operation

3676

30392

IT & Network CR Operation

Operations

28259

2133

8289

IT & Network CR Operation

Operations

1048

7241

2176

63

2113

CSG

Agency

Customer
Service

Operations
(Syndications)

Schedule : W8A

Financial Markets
FM Ops
FX MM

IT & Network CR Operation

Total Network + IT WB

3395

736

2659

33148

Wholesale

FM Ops
Derivatives

FM Ops
Commodity

FM Ops
Capital
Markets

FM Ops
Equity

FM Ops
Credit
Trading

FM Ops
SEF /
Private Eq

Collateral
Team
Management

FM Ops
CRG

Total
WB Ops
Group
Projects

U165/166 only

Operations
Mgt

Central
Operations

Middle
Office

Wholesale
Bank
PPC

135088

Bonus Costs

Social Security Costs

Pension / Retirement Benefits

International / Expat Costs

0
0

Recruitment

Temp / Contract Staff

69

5471

Training

167

64

103

1279

1229

50

465

22

443

89

87

16

53

1333

Redundancy

Holiday Pay Provision

Leave Travel & Encashment

Medical Expenses

Fixed Staff Costs inc Fixed/Buyout Bonus

ShareSave/PSP Costs

Staff Benefits/Welfare

Staff Residential Costs

0
0

Other Staff Costs

3130

1481

1649

14313

13412

901

3885

509

3376

1019

29

990

1725

358

1367

15789

63933

Total Staff Costs

10015

4587

5428

45984

42900

3084

12639

1579

11060

3284

94

3190

5189

1110

4079

50270

204492

Rent

189

44

145

5595

5492

103

46

15

31

525

524

15

11

5563

18303

Other Premises Costs

385

150

235

4216

3949

267

468

52

416

171

168

168

36

132

4190

15006

Total Premises Costs

574

194

380

9811

9441

370

514

67

447

696

692

183

47

136

9753

33309

0
21188

Project Amortisation
Office Equipment

325

158

167

6434

6354

80

396

55

341

53

50

82

38

44

6608

Depreciation - Hardware/Fixtures

1343

1319

24

564

520

44

510

454

56

85

71

14

337

319

18

2683

8361

Other Computer Costs

4813

4802

11

1283

1227

56

1670

1654

16

311

308

1164

1163

9154

27636

Other Equipment Costs

659

624

35

2187

2103

84

314

214

100

73

64

167

151

16

3101

9901

7140

6903

237

10468

10204

264

2890

2377

513

522

391

131

1750

1671

79

21546

67086

Total Equipment Costs

Market Data Services

Software

Litigation Costs

Other Legal
Consultancy Fees
Other Professional Services
Travel & Transport
Client Entertainment and Events
Telephone / Fax / Telex
Swift & Transaction/Bank Charges
Insurance
Postage & Courier/Collection Charges

26

435

418

17

87

76

11

773

771

59

54

1541

4745

73

73

212

213

-1

25

25

-10

-10

18

18

319

955

102

37

65

1278

1237

41

174

13

161

12

10

33

24

1298

4496

228

228

228

684

151

1997

1685

312

1238

1075

163

113

45

68

800

757

43

21541

60

39

39

20

3278

3127

0
0
22

15

1400

1475

-75

750

618

132

65

222

248

6689

1475

4275

16

642

2434

Licences / Central Bank Fees

Donations & Sponsorship

Advertising & Publicity

1893

1889

Printing & Stationery

303

280

23

70

69

19

Fraud, Shortages & Losses

436

Conferences & Workshops

Goodwill/Intangibles Amortisation
Outsourcing Fee
GST/VAT/Tax
Other Direct Costs
Total Other Direct Costs
Total Direct Costs

3
1

1892

5722

18

285

1097

436

879

52

480

5805

5582

223

543

18

525

274

-11

285

37

12

25

5653

20035

112

13

99

3055

2133

922

140

135

81

72

19

16

2163

8977

4383

3543

840

17357

15759

1598

2349

1218

1131

1294

808

486

1444

858

586

22186

75840

6885

83620

78304

5316

18392

5241

13151

5796

1297

4499

4880

103755

2877

5241

1273

532
0

22112

15227

8566

3686

380727

Technology Production Support - Application_ IT

Technology Production Support - Non-Application

15226

3686

28303

56606

DCR Utility Charge

Transfers In/Recharges From

0
0

Scope Recharges

Projects OPEX

Consumer Banking / Other Banking

75449

150898

Other Transfers/Recharges (Within Country) - network

Other Transfers/Recharges (From Other Country)

Transfers / Recharges (Within Divisions listed here)

207504
0

75427

22

0
0

WB HO Recharges - Net

0
0

15226

78304

5241

1295

3686

Transfers (Out)/Recharges (To)

Consumer Banking / Other Banking

Other Transfers/Recharges (Within Country)

Other Transfers/Recharges (To Other Country)

TOTAL COSTS

22112

83620

18392

5796

8566

588231

Column Total

Column Total

Column Total

Should be Zero

Should be Zero

Should be Zero

U165/166 only

Bonus Prior Year (Over)/Under Provision

Bonus Front Office

Bonus Non Front Office

Bonus RSS/ESOS/PSP

Bonus Payout ExGratia/Joining (exc Buyouts)

Total Bonus Provision (as above)

Memo - Bonus Analysis

0
0
0
PPC

Staff

204492

Note1: Total Costs of PPC Customer Service team to be recharged to ALL Ops teams (including Lending, TB & GM) within W8A schedule

Prem & Equip

100395

Note2: Total Costs of PPC GM Ops CRG team to be recharged only to GM Ops teams within the W8A schedule

Other Costs
Total Costs

283344
588231
GP14

Page 11

Group - July 2011

Schedule: GP21O

DCSC Costs Detailed Analysis - Other Banking

Corporate Real

Other Banking

Technology

Salaries & Allowances

Estate Services

Other

TOTAL

22535

22537

351

351

Social Security Costs

Pension / Retirement

486

486

Other Staff

11132

12973

24105

Total Staff Costs

34504

12975

47479

Bonuses

Training

Rent

333

333

Other Premises

1140

1450

2590

Total Premises Costs

1473

1450

2923

Office Equipment

1265

1265

Depreciation - Hardware

10003

10003

Other Computer Costs

36365

36365

Other Equipment Costs

4701

4701

Total Equipment Costs

52334

52334

Software

Litigation

Other Legal

428

428

Consultancy Fees

2971

Travel & Transport

261

3232

280

280

Entertainment

Advertising & Publicity

23501

23501

Communications
Donations & Sponsorship

740

7355

8095

27501

8044

35545

115812

22469

138281

Technology Production Support

DCR Utility Charge

IS Solutions - Projects

Scope Recharges

Operations (In-country)

Other Transfers In

Total Transfers In

-115812

-115812

-115812

-115812

22469

22469

Staff Costs

34504

12975

47479

Premises & Equipment Costs

53807

1450

55257

-88311

8044

-80267

Other Direct Costs

Total Other Direct Costs

Total Direct Costs

Grp CB Costs Tfr In

Grp CB Costs Tfr Out

(-)

Other Transfers Out

(-)

Total Transfers (Out)

Total DCSC Costs - Other Banking

"D Cost" Summary Totals

Other Costs

Type Cost

PowerPlay

Management Pack

Staff

Premises & Equipment Other Cost

Staff

PPC CB

Operation + IT

Operation + IT

Operation

PPC WB

Operation + IT + Network
Operation + IT + Network
Operation + IT + Network

Operation

DCSC OB

Cost Group DCSC OB Cost Group DCSC OB Cost Group DCSC OB

Cost Group DCSC OB

IT CB - Staff

Operation + IT

IT + Network WB Staff

Data July 2011

Type Cost

PowerPlay
Staff

PPC CB

PPC WB

Management Pack

Premises & Equipment Other Cost

Total Cost

Staff

68,735
26,301

11,903
40,813

27,820
20,394

108,458
87,508

68,735

95,036

52,716

48,214

195,966

68,735

26,841
8,203
42,067

3,250
12,993
18,305

4,641
7,109
15,077

34,732
28,305
75,449

26,841

77,111

34,548

26,827

138,486

26,841

DCSC OB

12,975

1,450

8,044

22,469

12,975
26,301

26,301

50,270

50,270
12,975

1,450

8,044

22,469

89,546

Management Pack
Premises & Equipment Other Cost
Operation

Operation
IT Staff
IT Premises & Equipment
IT Other Cost

Operation

Transfer In

Operation
IT & Network Staff
IT & Network Premises & Equipment
IT & Network Other Cost

Cost Group DCSC OB Cost Group DCSC OB

IT CB - Premises & Equipment
IT CB Other Cost
IT Staff
IT Premises & Equipment
IT Other Cost

Transfer Out

IT + Network WB Premises
IT +&Network
Equipment
WB Other Cost
IT & Network Staff
IT & Network Premises & Equipment
IT & Network Other Cost

Management Pack
Premises & Equipment Other Cost

11,903

11,903

3,250

3,250

Total Cost

27,820
26,301
40,813
20,394
115,328

108,458
26,301
40,813
20,394
195,966

4,641
50,271
31,298
22,186
108,396

34,732
50,271
31,298
22,186
138,487

1,450

8,044

22,469

40,813

20,394
(26,301)
(40,813)
(20,394)
(67,114)

87,508
(26,301)
(40,813)
(20,394)
22,469

IT CB

103,755
(50,271)
(31,298)
(22,186)
-

IT & Network WB

31,299

22,186
(50,271)
(31,298)
(22,186)
(81,569)

73,562

(140,639)

22,469

40,813

31,299

Type Cost

PowerPlay
Staff

Management Pack

Premises & Equipment

Other Cost
Operation + IT

Staff

Premises & Equipment

Operation

Operation

Operation

PPC CB

Operation + IT Operation + IT

PPC WB

Operation + IT +Operation
Network + IT + Network
Operation + IT + Network

Operation

DCSC OB

Cost Group DCSC

Cost
OBGroup DCSC OBCost Group DCSC OB

Cost Group DCSC OB

Cost Group DCSC OB
IT CB - Staff
IT CB - Premises & Equipment

IT + Network WB Staff
IT + Network WB Premises & Equipmen

Data July 2011

Type Cost

PowerPlay
Staff

PPC CB

PPC WB

SMC CB

Premises & Equipment

Management Pack
Other Cost

Total Cost

Staff

Premises & Equipment

68,735
26,301

11,903
40,813

27,820
20,394

108,458
87,508

68,735

11,903

95,036

52,716

48,214

195,966

68,735

11,903

26,841
8,203
42,067

3,250
12,993
18,305

4,641
7,109
15,077

34,732
28,305
75,449

26,841

3,250

77,111

34,548

26,827

138,486

26,841

3,250

334,106

125,605

305,309

765,020

334,106
42,068

125,605
18,305

Total Cost
PPC CB
PPC WB
SMC CB

334,106

125,605

305,309

765,020

376,174

143,910

95,036
77,111
334,106
506,253

52,716
34,548
125,605
212,869

48,214
26,827
305,309
380,350

195,966
138,486
765,020
1,099,472

68,735
26,841
376,174
471,750

11,903
3,250
143,910
159,063

Difference
STAFF
34,503
Premises & Equipment
53,806
Other Cost
(88,310)

agement Pack
Other Cost
Operation
IT Staff
IT Premises & Equipment
Transfer In
IT Other Cost

Operation
IT & Network Staff
IT & Network Premises & Equipment
IT & Network Other Cost

Cost Group DCSC OB

IT CB Other Cost
IT Staff
IT Premises & Equipment
Transfer Out
IT Other Cost
IT + Network WB Other Cost
IT & Network Staff
IT & Network Premises & Equipment
IT & Network Other Cost

agement Pack
Other Cost

Total Cost

27,820
26,301
40,813
20,394
115,328

108,458
26,301
40,813
20,394
195,966

4,641
50,271
31,298
22,186
108,396

34,732
50,271
31,298
22,186
138,487

305,309
(60,373)

765,020
-

244,936

765,020

115,328
108,396
244,936
468,660

195,966
138,487
765,020
1,099,473

SKENARIO III
IT CB dan CR ------> mapping ke DCSC OB - Technology
Network ----> mapping ke SMC CB - Distribution

( transfer in di technology

Data July 2011

Type Cost

PowerPlay
Staff

PPC
CB

Other Cost

Total Cost

Staff

68,735
26,301

11,903
40,813

27,820
20,394

108,458
87,508

68,735

95,036

52,716

48,214

195,966

68,735

26,841
8,203
42,067

3,250
12,993
18,305

4,641
7,109
15,077

34,732
28,305
75,449

26,841

77,111

34,548

26,827

138,486

26,841

TOTAL PPC

172,147

87,264

75,041

334,452

95,576

SMC
CB

334,106

125,605

305,309

765,020

334,106

125,605

305,309

765,020

334,106
42,067
376,173

86,934
421,040

11,653
137,258

28,462
333,771

127,049
892,069

86,934
463,107

DCSC
CB

81,110

9,140

26,340

116,590

81,110

WB

14,585

1,383

6,230

22,198

14,585

OB

12,975

1,450

8,044

22,469

12,975
26,301
8,203

WB

WB
TOTAL SMC

OPERATION
IT

Premises & Equipment

Management Pa

OPERATION
IT
NETWORK

47,479
TOTAL DCSC

108,670

11,973

40,614

161,257

143,174

SSC
CB
WB
TOTAL SSC

85,900
68,570
154,470

30,670
23,942
54,612

19,255
14,897
34,152

135,825
107,409
243,234

85,900
68,570
154,470

TOTAL COST

856,327

291,107

483,578

1,631,012

856,327

Management Pack
Premises & Equipment

11,903

Other Cost

Total Cost

27,820
26,301
40,813
20,394
115,328

108,458
26,301
40,813
20,394
195,966

3,250

4,641
50,270
31,298
22,186
108,395

34,732
50,270
31,298
22,186
138,486

15,153

223,723

334,452

125,605
18,305
143,910

305,309
(60,372)
244,937

765,020
765,020

11,653
155,563

28,462
273,399

127,049
892,069

9,140

26,340

116,590

1,383

6,230

22,198

11,903

3,250

1,450
40,813
12,993
55,256

8,044
20,394
7,109
(115,813)
(80,266)

22,469
87,508
28,305
(115,813)
22,469

65,779

(47,696)

161,257

30,670
23,942
54,612

19,255
14,897
34,152

135,825
107,409
243,234

291,107

483,578

1,631,012