201 555 235782 526 197104 330 521471 366 316097 847

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Unformatted text preview: 30% 521.471 366% 316.097 847% 5.331 647% 8.089 94% 5.367 -181% 2.712 -914% -2.037 92% -20.101 304% 512.81 349% 325.397 306% 165.587 395% 86.939 303% 347.223 331% 238.458 0 0 486% 28.561 1087% 17.457 298% 318.662 311% 221.001 0 0 0 0 298% 318.662 311% 221.001 -1070% 0.832 -1248% -0.2912 321% 319.2028 181% 169% 169% 177% 181% 169% 169% 176% 0.58 0.58 0.58 549.791 0.58 0.58 0.58 551.625 GAAP FY 2009 % 101% 40178 221% 358.467 162% 171.122 274% 187.345 440% 44.791 222% 142.554 982% 0.824 -91% -2.966 903% -2.225 221% 146.921 208% 41.89 227% 105.031 0 665% 2.627 216% 102.404 0 0 216% 102.404 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% -33% -6.633 -38% 2.3216 317% 216.6896 261% 304% 215% -2.543 0.763 100.624 100% 100% 100% 223% 223% 223% 141% 223% 223% 223% 141% 158% 158% 158% 139% 154% 154% 154% 139% 0.26 0.26 0.26 389.384 0.26 0.26 0.26 391.707 100% 100% 100% 100% 100% 100% 100% 100% 0.41 0.41 0.41 542.861 0.4 0.4 0.4 545.85 BALANCE SHEET (horizontal analysis) Assets Cash & Near Cash Items Short-Term Investments Accounts & Notes Receivable Inventories Other Current Assets Total Current Assets LT Investments & LT Receivables Net Fixed Assets Gross Fixed Assets Accumulated Depreciation Other Long-Term Assets Total Long-Term Assets Total Assets Liabilities & Shareholders' Equity Accounts Payable Short-Term Borrowings Other Short-Term Liabilities Total Current Liabilities Long-Term Borrowings Other Long-Term Liabilities Total Long-Term Liabilities Total Liabilities Total Preferred Equity Minority Interest Share Capital & APIC Retained Earnings & Other Equity Total Equity Total Liabilities & Equity IFRS FY 2012 IFRS FY 2011 % 816.843 1.988 112.324 220.766 0.241 1152.162 0 5868.742 6378.179 509.437 907.225 6775.967 7928.129 308% 14% 351% 171% 0% 235% 224.567 10.341 0 234.908 582.974 896.912 1479.886 1714.794 0 284.1 5366.339 562.896 6213.335 7928.129 143% 18% 0% 108% 433% 215% 268% 223% 227% 232% 313% 249% 230% 231% 1087% 200% -1151% 233% 231% IFRS FY 2010 % 393.763 2.64 42.309 190.968 55.39...
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This document was uploaded on 03/30/2014.

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