IBERPOTASH SA

08260 SURIA (BARCELONA, ESPANA) Código NIF A61777553

Empresa privada Fecha últimas cuentas 12/31/2020
El Global Ultimate Owner de esta participada es ICL GROUP LIMITED

Información de contacto

LUGAR AFORES, S/N Teléfono +34 93/8682803

08260 SURIA Fax +34 93/8695750
BARCELONA Dirección web www.icliberia.com
ESPANA

Información legal & tipo cuentas

Forma jurídica Sociedad anonima Ultimo año disponible 31/12/2020

Forma jurídica detallada Sociedad anónima unipersonal Años disponibles 22
Capital social (EUR) 71.198.894 Cuentas disponibles Cons. & No Cons.
Fecha constitución 19/10/1998

Estado Activa
Estado detallado Activa

Presidente Doña Maria Angeles Reyes Barranquero

Director ejecutivo Don Carlos Aleman Gutierrez

Información grupo & tamaño (2020)

Ingresos explotación 179.859.438 EUR Indicador Independencia D

Resultado ejercicio -57.270.883 EUR BvD
Total activo 619.890.933 EUR Empresas en el grupo 150
Número de empleados 800 corporativo
Núm. accionistas 2
Núm. participadas 1

Clasificación sectorial

Descripción actividad
Extracción, tratamiento y comercialización de sales potásica y sódicas.

Código(s) CNAE 2009

Código(s) primario :
0891  - Extracción de minerales para productos químicos y fertilizantes
Código(s)  
secundario :
0893  - Extracción de sal
 
Código(s) NACE Rev. 2
Código(s) primario :
0891  - Extracción de minerales para productos químicos y fertilizantes
Código(s)  
secundario :
0893  - Extracción de sal
 
Código(s) CAE Rev.3
Código(s) primario :
0891  - Mining of chemical and fertiliser minerals
Código(s)  
secundario :
0893  - Extraction of salt
 
Código(s) US SIC
Código(s) primario :
1479  - Chemical and fertilizer mineral mining, not elsewhere classified
Código(s)  
secundario :
1474  - Potash, soda and borate minerals
 
Código(s) IAE
Código(s) primario :
2321  - Extraccion de sales potasicas
Código(s)  
secundario :
6163  - Comercio mayor de minerales
6122   - Comercio mayor ,cereales ,simientes ,plantas ,abonos ,plaguic, abaco rama
8590   - Alquiler de otros bienes muebles ncop sin personal permanente
6169   - Comercio mayor interindustrial de mineria,quimica no especf.epigf ant.
6310   - Intermediarios comercio poner en relacion a comprador y vendedor
 
NAICS 2017 code(s)
Código(s) primario :
212393  - Other Chemical and Fertilizer Mineral Mining
 
Código(s) secundario :
212393  - Other Chemical and Fertilizer Mineral Mining
 

Perfil financiero & empleados

Cuentas No Consolidadas 31/12/2020 31/12/2019 31/12/2018 31/12/20

EUR EUR EUR EU
12 meses 12 meses 12 meses 12 mes
Aprobado Favorable con incertidumbres Aprobado Aproba
Normal PGC 2007 Normal PGC 2007 Normal PGC 2007 Normal PGC 20
Ingresos de explotación 179,859,438 278,778,054 289,971,581 283,714,5
Result. ordinarios antes Impuestos -75,575,993 -12,407,548 -14,217,044 -48,214,0
Resultado del Ejercicio -57,270,883 -4,464,677 -10,545,042 -36,788,0
Total Activo 619,890,933 654,521,109 575,733,151 736,409,5
Fondos propios 210,300,832 267,764,712 272,473,657 282,635,6

Rentabilidad económica (%) -12.19 -1.90 -2.47 -6.

Rentabilidad financiera (%) -35.94 -4.63 -5.22 -17.
Liquidez general 0.30 0.60 0.75 1.
Endeudamiento (%) 66.07 59.09 52.67 61.

Número empleados 711 742 757 7

Evolución de una variable clave: Ingresos de explotación (1999 - 2020)

300.000.000

250.000.000

200.000.000
 300.000.000

250.000.000

200.000.000

150.000.000

100.000.000

50.000.000

EUR
1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009

350.000.000

300.000.000

250.000.000

200.000.000

150.000.000

100.000.000

50.000.000

EUR
2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020

Formato Global

Cuentas No Consolidadas 31/12/2020 31/12/2019 31/12/2018 31/12/20

EUR EUR EUR EU
12 meses 12 meses 12 meses 12 mes
Aprobado Favorable con incertidumbres Aprobado Aproba
Normal PGC 2007 Normal PGC 2007 Normal PGC 2007 Normal PGC 20
Balance de situación

Inmovilizado 571,487,643 526,027,499 489,184,372 449,448,3

Inmovilizado inmaterial 18,665,093 21,827,315 25,041,555 28,258,9
Inmovilizado material 509,693,384 480,329,233 439,187,158 398,553,8
Otros activos fijos 43,129,166 23,870,951 24,955,659 22,635,6

Activo circulante 48,403,290 128,493,610 86,548,779 286,961,1

Existencias 19,669,494 24,571,781 28,805,112 28,348,8
Deudores 25,632,529 46,479,970 43,178,436 42,975,6
Otros activos líquidos 3,101,267 57,441,859 14,565,231 215,636,7
Tesorería 12,848 13,576 49,214 22,5

Total activo 619,890,933 654,521,109 575,733,151 736,409,5

Fondos propios 210,300,832 267,764,712 272,473,657 282,635,6

Capital suscrito 71,198,894 71,198,894 71,198,894 71,198,8
Otros fondos propios 139,101,938 196,565,818 201,274,763 211,436,7

Pasivo fijo 249,941,738 172,698,362 188,245,253 286,730,8

Acreedores a L. P. 120,213,295 40,221,675 40,235,277 160,250,6
Otros pasivos fijos 129,728,443 132,476,687 148,009,976 126,480,1
Provisiones 82,840,076 82,924,984 90,579,006 66,239,0

Pasivo líquido 159,648,363 214,058,035 115,014,241 167,043,0

Deudas financieras 13,428,512 505,660 15,351 15,8
Acreedores comerciales 40,123,679 33,476,310 58,603,406 57,266,2
Otros pasivos líquidos 106,096,172 180,076,065 56,395,484 109,760,9

Total pasivo y capital propio 619,890,933 654,521,109 575,733,151 736,409,5

Fondo de maniobra 5,178,344 37,575,441 13,380,142 14,058,1

Número empleados 711 742 757 7

Cuentas de pérdidas y ganancias

Ingresos de explotación 179,859,438 278,778,054 289,971,581 283,714,5
Importe neto Cifra de Ventas 178,207,519 274,541,629 286,631,078 280,602,5
Consumo de mercaderías y de materias n.d. n.d. n.d. n.
Resultado bruto n.d. n.d. n.d. n.
Otros gastos de explotación n.d. n.d. n.d. n.
Resultado Explotación -68,905,103 -6,311,366 -11,500,010 -42,114,1
Ingresos financieros 623,114 17,259 2,760,991 4,876,4
Gastos financieros 7,294,004 6,113,441 5,478,025 10,976,3
Resultado financiero -6,670,890 -6,096,182 -2,717,034 -6,099,8
Result. ordinarios antes Impuestos -75,575,993 -12,407,548 -14,217,044 -48,214,0
Impuestos sobre sociedades -18,305,110 -7,942,871 -3,672,002 -11,425,9
Resultado Actividades Ordinarias -57,270,883 -4,464,677 -10,545,042 -36,788,0
Ingresos extraordinarios n.d. n.d. n.d. n.
Gastos extraordinarios n.d. n.d. n.d. n.
Resultados actividades extraordinarias n.d. n.d. n.d. n.
Resultado del Ejercicio -57,270,883 -4,464,677 -10,545,042 -36,788,0

Materiales 50,812,170 60,047,508 55,587,097 73,708,3

Gastos de personal 47,695,249 49,792,189 51,045,541 53,271,8
Dotaciones para amortiz. de inmovil. 44,474,507 32,318,578 27,257,943 27,693,8
Otros Conceptos de Explotación -102,233,409 -138,178,825 -165,566,834 -159,298,5
Gastos financieros y gastos asimilados 7,294,004 5,544,980 5,478,025 10,976,3
Cash flow -12,796,376 27,853,901 16,712,901 -9,094,2
Valor agregado 23,887,767 75,248,199 69,564,465 43,728,0
EBIT -68,905,103 -6,311,366 -11,500,010 -42,114,1
EBITDA -24,430,596 26,007,212 15,757,933 -14,420,2
1/12/2017 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
EUR EUR EUR EUR EUR EUR EUR
12 meses 12 meses 12 meses 12 meses 12 meses 12 meses 12 meses 12
Aprobado Aprobado Aprobado Aprobado Aprobado Aprobado Aprobado A
PGC 2007 Normal PGC 2007 Normal PGC 2007 Normal PGC 2007 Normal PGC 2007 Normal PGC 2007 Normal PGC 2007 Normal PG
3,714,551 255,159,843 303,882,939 294,989,477 333,216,201 326,219,328 296,351,044 260,
8,214,014 -63,546,808 46,755,092 35,523,308 70,355,228 97,068,265 88,977,853 22,
6,788,092 -48,344,437 39,047,074 33,013,499 48,982,183 75,986,406 74,329,090 15,
6,409,540 744,170,708 637,857,687 579,953,123 527,119,698 498,306,279 433,429,948 367,
2,635,642 319,598,326 389,644,429 362,438,502 331,580,892 321,094,716 259,010,604 228,

-6.55 -8.54 7.33 6.13 13.35 19.48 20.53

-17.06 -19.88 12.00 9.80 21.22 30.23 34.35
1.72 1.27 0.88 2.08 1.15 1.43 2.18
61.62 57.05 38.91 37.51 37.10 35.56 40.24

783 800 779 779 802 822 841

1/12/2017 31/12/2016 31/12/2015 31/12/2014 31/12/2013 31/12/2012 31/12/2011
EUR EUR EUR EUR EUR EUR EUR
12 meses 12 meses 12 meses 12 meses 12 meses 12 meses 12 meses 12
Aprobado Aprobado Aprobado Aprobado Aprobado Aprobado Aprobado A
PGC 2007 Normal PGC 2007 Normal PGC 2007 Normal PGC 2007 Normal PGC 2007 Normal PGC 2007 Normal PGC 2007 Normal PG
9,448,382 557,790,739 494,210,272 292,127,457 387,774,833 341,012,342 195,375,869 205,
8,258,942 31,397,543 35,060,812 35,539,116 36,121,145 36,747,948 36,104,189 35,
8,553,803 372,303,818 314,937,264 248,569,295 207,798,530 164,098,181 154,549,406 161,
2,635,637 154,089,378 144,212,196 8,019,046 143,855,158 140,166,213 4,722,274 8,

6,961,158 186,379,969 143,647,415 287,825,666 139,344,865 157,293,937 238,054,079 162,

8,348,806 54,451,458 32,404,080 32,416,679 44,508,242 49,248,916 27,326,389 20,
2,975,644 48,014,997 46,548,881 51,201,360 41,033,162 48,677,772 52,203,774 48,
5,636,708 83,913,514 64,694,454 204,207,627 53,803,461 59,367,249 158,523,916 93,
22,508 28,578 48,838 24,259 31,412 395,410 138,114

6,409,540 744,170,708 637,857,687 579,953,123 527,119,698 498,306,279 433,429,948 367,

2,635,642 319,598,326 389,644,429 362,438,502 331,580,892 321,094,716 259,010,604 228,

1,198,894 71,198,894 71,198,894 71,198,894 71,198,894 71,198,894 71,198,894 71,
1,436,748 248,399,432 318,445,535 291,239,608 260,381,998 249,895,822 187,811,710 157,

6,730,812 278,054,950 84,204,877 79,176,419 74,374,846 66,906,980 65,167,002 62,

0,250,627 160,266,519 42,282,971 42,300,004 42,375,107 43,940,734 47,187,834 53,
6,480,185 117,788,431 41,921,906 36,876,415 31,999,739 22,966,246 17,979,168 8,
6,239,005 54,032,061 16,814,849 7,137,962 8,282,726 9,825,937 10,717,805 5,

7,043,086 146,517,432 164,008,381 138,338,202 121,163,960 110,304,583 109,252,342 76,

15,894 27,759 26,940 78,472 1,576,131 3,254,919 8,288,888 4,
7,266,264 56,748,734 45,345,321 42,164,902 45,701,021 43,729,516 36,864,327 28,
9,760,928 89,740,939 118,636,120 96,094,828 73,886,808 63,320,148 64,099,127 43,

6,409,540 744,170,708 637,857,687 579,953,123 527,119,698 498,306,279 433,429,948 367,

4,058,186 45,717,721 33,607,640 41,453,137 39,840,383 54,197,172 42,665,836 40,

783 800 779 779 802 822 841

3,714,551 255,159,843 303,882,939 294,989,477 333,216,201 326,219,328 296,351,044 260,

0,602,578 252,244,157 301,782,294 293,067,602 332,096,013 324,739,478 295,313,242 259,
n.d. n.d. n.d. n.d. n.d. n.d. n.d.
n.d. n.d. n.d. n.d. n.d. n.d. n.d.
n.d. n.d. n.d. n.d. n.d. n.d. n.d.
2,114,115 -64,194,900 46,992,558 33,633,987 68,083,276 98,424,180 91,414,380 25,
4,876,450 4,715,920 4,764,007 5,365,229 5,722,582 2,174,809 1,270,921
0,976,349 4,067,828 5,001,473 3,475,908 3,450,630 3,530,724 3,707,448 3,
6,099,899 648,092 -237,466 1,889,321 2,271,952 -1,355,915 -2,436,527 -2,
8,214,014 -63,546,808 46,755,092 35,523,308 70,355,228 97,068,265 88,977,853 22,
1,425,922 -15,202,371 7,708,018 2,509,809 21,373,045 21,081,859 14,648,763 6,
6,788,092 -48,344,437 39,047,074 33,013,499 48,982,183 75,986,406 74,329,090 15,
n.d. n.d. n.d. n.d. n.d. n.d. n.d.
n.d. n.d. n.d. n.d. n.d. n.d. n.d.
n.d. n.d. n.d. n.d. n.d. n.d. n.d.
6,788,092 -48,344,437 39,047,074 33,013,499 48,982,183 75,986,406 74,329,090 15,

3,708,300 56,395,445 51,422,446 56,941,410 54,135,979 54,512,902 43,222,050 40,

3,271,872 53,941,843 50,805,622 49,684,934 49,719,802 50,953,062 46,936,626 39,
7,693,832 28,939,177 24,885,142 26,489,399 35,017,481 39,691,335 36,106,126 22,
9,298,566 -184,925,188 -128,750,423 -115,702,063 -121,143,197 -103,741,542 -85,950,525 -67,
0,976,349 4,067,828 4,944,179 3,475,908 3,435,440 3,530,724 3,707,448 3,
9,094,260 -19,405,260 63,932,216 59,502,898 83,999,664 115,677,741 110,435,216 37,
3,728,039 23,402,040 127,390,035 115,173,549 158,527,951 191,243,386 175,728,053 87,
2,114,115 -64,194,900 46,992,558 33,633,987 68,083,276 98,424,180 91,414,380 25,
4,420,283 -35,255,723 71,877,700 60,123,386 103,100,757 138,115,515 127,520,506 47,
 31/12/2010 31/12/2009 31/12/2008 31/12/2007 31/12/2006 31/12/2005 31/12/2004 31/12/2003 31/
EUR EUR EUR EUR EUR EUR EUR EUR
12 meses 12 meses 12 meses 12 meses 12 meses 12 meses 12 meses 12 meses 1
Aprobado Aprobado Aprobado Aprobado Aprobado Aprobado Aprobado Aprobado Sa
mal PGC 2007 Normal PGC 2007 Normal PGC 2007 Normal Normal Normal Normal Normal
260,157,085 144,514,086 271,059,503 175,330,918 138,510,666 140,099,894 152,655,590 145,012,452 117,
22,597,899 34,120,814 117,665,264 4,530,031 -16,428,325 4,724,668 -3,973,891 -11,667,369 -21,
15,714,736 24,265,142 112,656,949 6,682,515 -14,472,575 6,021,279 -3,400,684 -10,084,404 -20,
367,538,495 345,916,925 337,022,213 208,076,494 203,975,170 195,992,848 195,393,421 203,494,488 192,
228,520,640 215,755,007 207,451,677 134,387,656 130,073,474 148,074,049 72,052,770 53,024,404 -22,

6.15 9.86 34.91 2.18 -8.05 2.41 -2.03 -5.73

9.89 15.81 56.72 3.37 -12.63 3.19 -5.52 -22.00
2.11 1.98 2.10 0.94 0.88 1.26 0.52 0.48
37.82 37.63 38.45 35.41 36.23 24.45 63.12 73.94

813 859 902 897 919 865 899 914

 31/12/2010 31/12/2009 31/12/2008 31/12/2007 31/12/2006 31/12/2005 31/12/2004 31/12/2003 31/
EUR EUR EUR EUR EUR EUR EUR EUR
12 meses 12 meses 12 meses 12 meses 12 meses 12 meses 12 meses 12 meses 1
Aprobado Aprobado Aprobado Aprobado Aprobado Aprobado Aprobado Aprobado Sa
mal PGC 2007 Normal PGC 2007 Normal PGC 2007 Normal Normal Normal Normal Normal
205,428,362 195,741,312 173,120,787 143,575,070 143,768,038 143,094,456 150,528,478 155,128,378 149,
35,057,817 34,442,637 29,251,874 32,850,886 36,498,411 39,100,972 43,460,141 47,927,437 50,
161,421,264 158,426,346 137,121,326 109,116,016 105,913,821 102,340,438 105,385,722 105,515,636 97,
8,949,281 2,872,329 6,747,587 1,608,168 1,355,806 1,653,046 1,682,615 1,685,305 1,

162,110,133 150,175,613 163,901,426 64,501,424 60,207,132 52,898,392 44,864,943 48,366,110 43,

20,232,034 85,697,281 51,076,650 14,239,103 20,648,999 20,573,306 14,066,021 10,533,496 12,
48,690,342 47,220,389 40,112,731 49,898,699 39,108,424 28,404,688 30,260,799 36,947,179 30,
93,187,757 17,257,943 72,712,045 363,622 449,709 3,920,398 538,123 885,435 1,
55,978 144,428 85,406 111,734 88,742 3,587,897 61,488 157,323

367,538,495 345,916,925 337,022,213 208,076,494 203,975,170 195,992,848 195,393,421 203,494,488 192,

228,520,640 215,755,007 207,451,677 134,387,656 130,073,474 148,074,049 72,052,770 53,024,404 -22,

71,198,894 71,198,894 71,198,894 71,198,894 71,198,894 71,198,894 56,173,591 47,549,067 30,
157,321,746 144,556,113 136,252,783 63,188,762 58,874,580 76,875,155 15,879,179 5,475,337 -53,

62,161,700 54,412,782 51,538,825 5,320,057 5,787,224 6,071,444 36,737,431 48,975,276 91,

53,677,044 48,389,892 42,339,492 732,215 444,498 567,573 30,588,032 42,651,526 84,
8,484,656 6,022,890 9,199,333 4,587,842 5,342,726 5,503,871 6,149,399 6,323,750 6,
5,465,856 3,864,663 5,340,947 4,587,842 5,342,726 5,503,871 6,149,399 6,323,750 6,

76,856,155 75,749,136 78,031,711 68,368,781 68,114,472 41,847,355 86,603,220 101,494,808 124,

4,315,405 7,459,644 536,274 3,977,618 9,603,574 n.d. 28,501,864 30,841,092 23,
28,884,851 24,576,423 31,534,827 28,713,591 23,546,439 24,404,291 24,866,879 22,865,116 22,
43,655,899 43,713,069 45,960,610 35,677,572 34,964,459 17,443,064 33,234,477 47,788,600 77,

367,538,495 345,916,925 337,022,213 208,076,494 203,975,170 195,992,848 195,393,421 203,494,488 192,

40,037,525 108,341,247 59,654,554 35,424,211 36,210,984 24,573,703 19,459,941 24,615,559 19,

813 859 902 897 919 865 899 914

260,157,085 144,514,086 271,059,503 175,330,918 138,510,666 140,099,894 152,655,590 145,012,452 117,

259,411,890 144,093,133 268,925,869 168,602,473 132,980,276 136,063,790 148,408,424 138,599,797 111,
n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d.
n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d.
n.d. n.d. n.d. n.d. n.d. n.d. n.d. n.d.
25,566,716 35,069,740 120,221,558 5,298,778 -15,913,574 4,430,222 -2,166,739 -9,731,999 -15,
594,501 2,059,690 866,839 297,746 149,604 1,232,166 820,018 2,692,671
3,563,318 3,008,616 3,423,133 1,066,493 664,355 937,720 2,627,170 4,628,041 6,
-2,968,817 -948,926 -2,556,294 -768,747 -514,751 294,446 -1,807,152 -1,935,370 -5,
22,597,899 34,120,814 117,665,264 4,530,031 -16,428,325 4,724,668 -3,973,891 -11,667,369 -21,
6,883,163 9,855,672 5,008,315 -117,956 -114,068 -81,565 -119,396 -149,810 -
15,714,736 24,265,142 112,656,949 4,647,987 -16,314,257 4,806,233 -3,854,495 -11,517,559 -20,
n.d. n.d. n.d. 2,109,272 3,843,901 1,514,708 509,618 1,846,912 2,
n.d. n.d. n.d. 74,744 2,002,219 299,662 55,807 413,757 2,
n.d. n.d. n.d. 2,034,528 1,841,682 1,215,046 453,811 1,433,155
15,714,736 24,265,142 112,656,949 6,682,515 -14,472,575 6,021,279 -3,400,684 -10,084,404 -20,

40,996,867 23,482,619 50,773,773 43,883,176 25,807,246 17,703,154 32,183,927 36,159,706 29,

39,038,343 44,767,451 49,888,702 47,804,803 46,767,344 42,059,674 42,876,008 39,958,748 35,
22,218,004 20,266,972 16,688,551 16,737,283 15,710,459 17,292,721 17,433,181 19,474,746 17,
-67,052,100 -58,168,352 -67,413,996 n.d. n.d. n.d. n.d. n.d.
3,397,636 3,008,616 3,128,470 892,668 577,986 845,070 2,565,296 4,612,550 5,
37,932,740 44,532,114 129,345,500 23,419,798 1,237,884 23,314,000 14,032,497 9,390,342 -3,
87,251,882 102,163,853 187,370,987 71,999,313 48,469,146 66,137,179 59,354,405 53,811,830 38,
25,566,716 35,069,740 120,221,558 5,298,778 -15,913,574 4,430,222 -2,166,739 -9,731,999 -15,
47,784,720 55,336,712 136,910,109 22,036,061 -203,115 21,722,943 15,266,442 9,742,747 2,
31/12/2002 31/12/2001 31/12/2000 31/12/1999
EUR EUR EUR EUR
12 meses 12 meses 12 meses 12 meses
Salvedades Salvedades Salvedades Salvedades
Normal Normal Normal Normal
117,839,771 118,833,591 74,674,389 45,886,710
-21,230,754 -15,275,846 -6,930,670 -3,419,220
-20,810,542 -25,409,599 -8,991,320 853,270
192,951,846 175,328,822 195,021,990 130,900,760
-22,891,192 -2,080,650 23,328,960 31,483,250

-11.00 -8.71 -3.55 -2.61

92.75 734.19 -29.71 -10.86
0.35 0.63 0.60 1.02
111.86 101.19 88.04 75.95

866 903 949 450

31/12/2002 31/12/2001 31/12/2000 31/12/1999
EUR EUR EUR EUR
12 meses 12 meses 12 meses 12 meses
Salvedades Salvedades Salvedades Salvedades
Normal Normal Normal Normal
149,378,300 133,077,759 152,690,210 103,647,750
50,135,650 50,208,835 52,284,230 40,305,890
97,538,534 80,894,629 98,412,290 35,976,580
1,704,116 1,974,295 1,993,690 27,365,280

43,573,546 42,251,063 42,331,780 27,253,010

12,051,142 10,169,904 13,726,080 6,976,670
30,368,137 30,385,535 26,637,660 6,110,590
1,154,267 1,695,624 1,968,040 14,165,750
473,641 952,367 1,094,900 14,017,260

192,951,846 175,328,822 195,021,990 130,900,760

-22,891,192 -2,080,650 23,328,960 31,483,250

30,629,981 30,629,981 30,629,980 30,629,980
-53,521,173 -32,710,631 -7,301,020 853,270

91,594,153 109,849,696 101,366,080 72,620,530

84,765,930 104,512,460 98,250,350 71,630,700
6,828,223 5,337,236 3,115,730 989,830
6,828,223 5,337,236 3,115,730 989,830

124,248,885 67,559,776 70,326,960 26,796,970

23,982,369 29,378,003 8,845,950 801,410
22,423,114 20,218,028 26,772,990 8,801,090
77,843,402 17,963,745 34,708,020 17,194,470

192,951,846 175,328,822 195,021,990 130,900,760

19,996,165 20,337,411 13,590,750 4,286,170

866 903 949 450

117,839,771 118,833,591 74,674,389 45,886,710

111,176,503 113,071,872 69,207,900 40,348,700
n.d. n.d. n.d. n.d.
n.d. n.d. n.d. n.d.
n.d. n.d. n.d. n.d.
-15,538,275 -8,862,336 -2,669,670 -1,971,880
591,355 247,902 390,680 720,850
6,283,834 6,661,412 4,651,690 2,168,190
-5,692,479 -6,413,510 -4,261,000 -1,447,340
-21,230,754 -15,275,846 -6,930,670 -3,419,220
-262,900 -371,008 -313,190 -313,190
-20,967,854 -14,904,838 -6,617,480 -3,106,030
2,266,203 1,994,230 1,594,320 3,518,740
2,108,891 12,498,991 3,968,160 -440,550
157,312 -10,504,761 -2,373,840 3,959,290
-20,810,542 -25,409,599 -8,991,320 853,270

29,905,500 23,266,650 20,920,220 8,512,160

35,878,631 36,257,867 22,426,520 17,202,760
17,678,088 23,632,764 12,722,330 8,879,030
n.d. n.d. n.d. n.d.
5,795,087 6,468,421 4,574,030 2,077,630
 -3,132,454 -1,776,835 3,731,010 9,732,300
38,278,364 40,578,445 30,418,370 28,699,500
-15,538,275 -8,862,336 -2,669,670 -1,971,880
2,139,813 14,770,428 10,052,660 6,907,150