Copy of 9 TB December 2015 - CIT

8/19/2019 Copy of 9 TB December 2015 - CIT

1/57

BDF Indonesia Production Balance sheet BIPRO group - Indonesia Time 13:50:0

#a$arta RFBI%&00'()R*I&F Page 1

+ompan, code


2/57


3/57


4/57


#a$arta RFBI%&00'()R*I&F Page !

+ompan, code


5/57


6/57


7/57


8/57


#a$arta RFBI%&00'()R*I&F Page 3

+ompan, code


9/57


10/57


11/57


12/57


13/57


14/57


15/57


16/57


17/57


18/57


#a$arta RFBI%&00'()R*I&F Page

+ompan, code


19/57


20/57

.... Business area

+ +omp Bus" Te/ts

F code area

& T

22222222222

*on-+urrent &ssets

22222222222

Intangile &ssets

22222222222222222

%icences4 patents4 rights

2222222222222222222222222

.... 50000 %icenses4 Patents4 o6t7are

.... 50050 &DP %icenses4 Patents4 o6t7are8&1119 %icences4 patents4 rights

22222222222222222222222222222222

8&1109 Intangile &ssets

222222222222222222222222

Tangile &ssets

222222222222222

.... 1500 %easehold land 6or uildings group;

.... 1550 &DP leasehold land 6or uildings group

.... 000 Buildings on not o7ned land group;

.... 050 &DP uildings on not o7ned land group;

Plant < machineries

2222222222222222222

.... !0000 Plant < =achiner, >!;

.... !0050 &DP plant and machineries group;

8&1!59 Plant < machineries

22222222222222222222222222

?uipment4 6i/tures4 @ehicles

22222222222222222222222222222

.... 30000 ?uipm" ' Fi/tures >roup;

.... 30050 &DP ?uipm"' Fi/turesroup;

.... 0000 Aehicles4 motor-cars and truc$s group;

.... 0050 &DP @ehicles4 motor-cars and truc$s gr

8&1!9 ?uipment4 6i/tures4 @ehicles

222222222222222222222222222222222222

+onstruction in progress4 deposits

222222222222222222222222

.... 1000 Deposits Tangile &ssets >;

8&1!C9 +onstruction in progress4 deposits


21/57

2222222222222222222222222222222

8&1!09 Tangile &ssets

2222222222222222222222

.... 150! De6erred ta/ assets

8&1009 Total *on-+urrent &ssets

222222222222222222222222222222222

+urrent &ssets

22222222222222

In@entories

22222222222

Ra7 materials < pac$aging

2222222222222222222222222

.... 30!000 Ra7'Pac$aging =aterial 3P R&=;

8&3119 Ra7 materials < pac$aging 3P

22222222222222222222222222222222222 .... 30!100 Ra7'Pac$aging =aterial >rp R&>;

8&31!9 Ra7 materials < pac$aging group

22222222222222222222222222222222222222

8&3109 Total: Ra7 materials < pac$aging

222222222222222222222222222222222222222

emi-6inished goods

2222222222222222222

.... C0000 emi-6inished >oods In@entories

.... C000 =I toc$ +orrection >;

8&3!09 emi-6inished goods

22222222222222222222222222Finished goods

22222222222222

.... C0000 Finished >oods In@entories

.... C000 FI*I toc$ +orrection >;

8&3309 Finished goods

222222222222222222222

=erchant goods 3P

22222222222222222

.... 30C100 TR&3 In@entories =erchant >oods 3P

8&319 =erchant goods 3P

222222222222222222222222

=erchant goods 6rom BDF companies

222222222222222222222222222222222

.... 30C000 TR&D In@entories =erchant >oods >'+o

8&3!9 =erchant goods 6rom BDF companies

2222222222222222222222222222222222222222

8&3009 In@entories

222222222222222222


22/57

Recei@ales and other assets

2222222222222222222222222222

Trade detors E;

2222222222222222222

.... 10! Trd &cc Recei@ale


23/57

2222222222222222222222222

.... 100000 +ash on hand

.... 100100 +ash On Gand IDR &cc #a$arta

.... 100130 +ash On Gand )D &cc #a$arta

.... 10013 +ash on hand )D &d Fore/

.... 10000 +ash On Gand IDR &cc =alang

8&1!9 +ash on hand

22222222222222222222222222222222222

.... 110130 Deutsche Ban$ - )D &cc 001!3-05-0

.... 11013 DB )D &d Fore/

.... 110310 Deutsche Ban$ - IDR &cc 001!3-00-0

.... 110530 Deutsche Ban$ - )R &cc 001!3-01-0

.... 11053 DB )R &d Fore/

.... 11010 B+& - IDR &cc =alang; 011 - 30C1!3

.... 111310 B+& (uningan - IDR &cc !1C-30!31-0

8&139 +ash at an$s

22222222222222222222

.... 10000 Time Deposits - IDR

8&109 Total: +ash and cash e?ui@alents

222222222222222222222222222222222222222

8&009 %i?uid assets

22222222222222222222

8&009 +)RR*T &T

222222222222222222222

8&009 TOT&% &T

22222222222222222222222222222

.... Business area

+ +omp Bus" Te/ts

F code area

%I&BI%ITI < H)IT

222222222222222222222

hareholdersJ e?uit,

22222222222222222222

Paid up hare +apital

22222222222222

Issued share capital

22222222222222222222


24/57

.... C0100 Issued share capital

8%1119 Issued share capital

222222222222222222222222222

8%1109 Paid up hare +apital

222222222222222222222

+apital reser@e

222222222222222

hare premium reser@e

222222222222222222222

.... C1100 hare premium reser@e

8%1!19 hare premium reser@e

2222222222222222222222222222

8%1!09 +apital reser@e

2222222222222222222222

Retained earnings

22222222222222222%egal reser@e

22222222222222222

.... C3000 tatutor, Reser@e-&ppropriated R

8%1319 %egal reser@e

222222222222222222222222

Reser@e 6rom in6lationar, re@aluation

2222222222222222222222222222222222222

.... C000 In6lation re@aluation reser@e

8%139 Reser@e 6rom in6lationar, re@aluation

22222222222222222222222222222222222222222222

8%1309 Retained earnings222222222222222222222222

Result rought 6or7ard %

2222222222222222222222222

.... 000 Pro6it < %oss >;

8%109 Result rought 6or7ard %

22222222222222222222222222222222

Result o6 alance sheet - +

2222222222222222222222222222222

%oss

8%1509 Result o6 alance sheet - +

22222222222222222222222222222222222222

8%3009 G&RGO%DRJ H)IT

222222222222222222222222222

Pro@isions


25/57

2222222222

Pension < similar pro@isions

2222222222222222222222222222

Pro@isions 6or pensions

22222222222222222222222

.... 13110! Pro@ision For Pensions

8%5119 Pro@isions 6or pensions

222222222222222222222222222222

8%5109 Pension < similar pro@isions

22222222222222222222222222222222222

Other current pro@isions

2222222222222222

.... 131!00 Pro@ision 6or emplo,eeKs ene6its &ctu

.... 13310 &++R)D %I&BI%ITI BO*) T&*D&RD

.... 1330 Pro@" =ar$eting Budgets'=$t Huarterlisa

.... 133!0 Pro@ision Bonus Income

=iscellaneous pro@isions

222222222222222222222222

.... 135!0 Other Pro@isions - +urrent

.... 11100 >R'IR clearing account R&='=I;

.... 11101 IR ut not deli@ered R&='=I;

.... 1110! Other upplier Reconciled In@entories

.... 111 >R'IR Temporar, &dustment R&='=I;

.... 11!10 >R'IR R&>'R&= >'+o .... 11!!0 hipping +learing &ccount

.... 11!50 Freight clearing account

.... 1100 >R'IR Finished >oods FI*I;

.... 1101 IR ut not deli@ered )*B;

.... 110! FI*I upplier Reconciled In@entories

.... 11 >R'IR recon )*B;

.... 1100 >R'IR +learing &ccount TR&D'TR&3;

.... 1101 IR ut not deli@ered TR&D'TR&3;

.... 110! >R ut not in@oiced TR&D'TR&3;

.... 11 >R'IR recon TR&D'TR&3

8%509 =iscellaneous pro@isions

2222222222222222222222222222222

8%509 Other current pro@isions

22222222222222222222222

8%5009 PROAIIO*

22222222222222222


26/57

+urrent liailities

22222222222222222

+urrent Financial %iailities

222222222222222222222

Other 6inancial liailities

222222222222222222222222222

.... 110530 Deutsche Ban$ - )R &cc 001!3-01-0

8%!39 Other 6inancial liailities

2222222222222222222222222222222222

8%!09 +urrent Financial %iailities

2222222222222222222222222222

Trade creditors

222222222222222

Trade creditors s'+O

2222222222222222222222

.... 10! Other %iailities >rp +orr FL Fi/ing

.... 100 Other %iailities - >'+o

8%519 Other oligations >'+O

22222222222222222222222222222

Other oligations 3P

22222222222222222222

.... 1000 Other %iailities 3P

.... 1100 Other %iailities mplo,ees

.... 110! Installment +OP mplo,ees

.... 110 %iailities mplo,ee +orr FL-6i/ing

8%539 Other oligations 3P

222222222222222222222222222


27/57

Ro,alties to >'+O

22222222222222222

.... 1!00 Ro,alties To >'+o

8%19 Ro,alties to >'+O

222222222222222222222222

Ta/ liailities

222222222222222

.... 13!00 itholding Ta/ On Ro,alties

.... 13!005 itholding Ta/ art !1 PPG !1;

.... 1100 %iailites itholding Ta/ - PPh !1 non

.... 1100 itholding Ta/ art !3 PPG !3;

.... 11010 itholding Ta/ art !; PPG !;;

.... 11011 itholding Ta/ art ! PPG !;

.... 11100 A&T %iailities output;

.... 11150 Trans6er posting A&T

8%C19 Ta/ liailities

2222222222222222222222

ocial securit, %iailities222222222222222222222222222

.... 11!00 +learing ages'alaries

.... 1!000 %iailities ocial ecurit, #amsoste$;

8%C!9 ocial securit, %iailities

2222222222222222222222222222222222

8%09 Other +urrent liailities

22222222222222222222222222222222

8%009 +urrent liailities

222222222222222222222222

8%009 %I&BI%ITI < H)IT

2222222222222222222222222222

.... Business area

+ +omp Bus" Te/ts

F code area

PROFIT &*D %O

222222222222222

*T &%

2222222222222

Product ales Domestic

22222222222222


28/57

Product ales Domestic 3rdKs

222222222222222

.... 00000 Product ales 3P Domestic

ales Reduction

22222222222222

.... 51010 BO*) P&=*T'+RDIT 3P DO= +

.... 5!000 Discount &llo7ed 3P Dom +o

.... 53001 >oods returned third parties4 domestic

utotal ales Reduction

utotal Product ales Domestic

Product ales /port

22222222222222

.... 01000 Product ales 3P /port

.... 0000 Product ales >'+o /port

utotal Product ales /port

81119 *T &%

2222222222222

PROD)+TIO* LP*

2222222222222222

=aterial Related

2222222222222

Price Di66erences

22222222222222

.... 0001 Pett, Di66erence In@oice Aeri6ication .... 0!011 R&= Price Di66erence

.... 0!111 R&> Price Di66erence

.... 0C011 TR&D Price Di66erence

utotal Price Di66erences

Re@aluation Di66erence

22222222222222

.... 0!01! R&= Re@aluation Di66erence

.... 0!11! R&> Re@aluation Di66erence

utotal Re@aluation Di66erence

In@entor, Di66erences

22222222222222

.... 0!013 R&= In@entor, Di66erence

.... 0!113 R&> In@entor, Di66

.... 0C013 TR&D In@entor, Di66

.... 0C113 TR&3 In@entor, Di66

utotal In@entor, Di66erences

In@entor, Trans6er

22222222222222

.... 0C00 TR&D Deli@er,


29/57

.... 0C10 TR&3 Deli@er,

.... 0C1C0 TR&3 Aar'In@" /ternal

utotal In@entor, Trans6er

=aterial +onsumed

22222222222222

.... 0!000 R&= =aterial +onsumed

.... 0!01 R&= +onsumed H&

.... 0!0!0 R&= +onsumed Internal Production

.... 0!0!1 R&= +onsumed /ternal Production

.... 0!1!0 R&> +onsumed Internal Production

.... 0C01 TR&D +onsumed - H&

.... 0C0!0 TR&D +onsumed Internal Production

.... 0C11 TR&3 +onsumed H&

utotal =aterials +onsumed

Total =aterial Related /penses

%aour 6rom 3rd Parties

222222222222222 %aour 6rom 3rd Parties

2222222222222222

.... 000 FI*I er@ices Paid To 3P

.... 0C10 TR&3 er@ices Paid To 3P

utotal %aour 6rom 3rd Parties

rite Do7n In@entories

222222222222222

=aterial Destro,ed

222222222222

.... 0!00 R&= Destro,ed .... 0!10 R&> Destro,ed

.... 0C00 TR&D Destro,ed

.... 0C10 TR&3 Destro,ed

utotal rite Do7n In@entories

In@entor, Aariation

222222222222222

In@entor, Aariation

222222222222

.... 000! =I toc$ +orrection >!;

.... 000 =I toc$ +orrection >;

.... 0011 =I Price Di66erence

.... 001! emi-6inished goods re@aluation di66ere

.... 0013 =I In@entor, Di66

.... 001 emi-6inished goods production @ariance

.... 00!0 =I +onsumed Internal Production

.... 00!1 =I +onsumed /ternal Production

.... 000 emi-6inished goods destro,ed =I;

.... 0050 =I In@entor, Di66 Internal Production


30/57

.... 0000 Finished >oods +onsumed

.... 000! FI*I toc$ +orrection >!;

.... 000 FI*I toc$ +orrection >;

.... 0011 Finished goods price di66erence FI*I;

.... 001! Finished goods re@aluation di66erence

.... 0013 Finished goods in@entor, di66erence FI

.... 001 Finished goods production @ariance FI*

.... 001 FI*I +onsumed H&

.... 00!1 Finished goods consumed e/ternal produc

.... 000 Finished goods destro,ed FI*I;

.... 0050 FI*I In@entor, Di66 Internal Production

.... 000 Finished goods deli@er, FI*I;4 +O>

utotal In@entor, Aariation

TOT&%: PROD)+TIO* LP*

222222222222222222222

=&R(TI*> B)D>T222222222222222

or$ing =edia &T%;

222222222222222

or$ing =edia

22222222222222

.... 101 Placement +ost TA

.... 10 Placement +ost Digital

.... 10C Placement +ost Others

utotal or$ing =edia

or$ing =edia-Production'&genc,

22222222222222 .... 1!1 Production +osts M %ocal

.... 1!! Production +osts - >loal

.... 131 &genc, +osts - +reati@e

.... 13! &genc, +osts - =edia

utotal or$ing =edia-Production'&genc

Total or$ing =edia &T%;

Belo7 The %ine BT%;

222222222222222

BT% - er@ices

22222222222222

.... !!3 PR @ents

.... !! PR =edia

utotal BT% - er@ices

BT% - =aterial

22222222222222

.... !05 tandard &rticles ampling'Promotions;

.... !0 Other Promotion

utotal BT% - =aterial


31/57

Internet Gomepage

22222222222222

.... 151 In6rastructure Gomepage - %ocal

.... 15! In6rastructure Gomepage - >loal

utotal Internet Gomepage

@ents'+ooperation'ponsoring

22222222222222

.... 11 ponsoring

.... !51 @ents'+ooperation

utotal @ents'+ooperation'ponsoring

Total BT%

PO =ar$eting

22222222222

Permanent Po - &cti@ities

22222222222222

.... 30! Permanent Pos &cti@ities - >loal

utotal Permanent Po - &cti@ities Temporar, Po - &cti@ities

22222222222222

.... 311 Trade : Displa, &llo7ance

.... 31! Temporar, Po &cti@ities - >loal

utotal Temporar, Po - &cti@ities

Promotion %adies

22222222222222

.... 3!1 Promotion %adies

Po - Others

22222222222222

.... 331 Other Point O6 ales Total Po =ar$eting

+ustomer =ar$eting

22222222222222

+ustomer =ar$eting

22222222222222

.... 0 Promotional >i6ts

.... 05 Other +ustomer =ar$eting

utotal +ustomer =ar$eting

Total +ustomer =ar$eting

=B - Others

22222222222222

=ar$et Research

22222222222222

.... 501 =ar$et Research Panel Data

.... 50! =ar$et Research Tests - %ocal

.... 503 =ar$et Research Tests - >loal

utotal =ar$et Research


32/57

Pac$aging De@elopment ' Design

22222222222222

.... 511 Pac$aging De@elopment ' Design - %ocal

utotal Pac$aging De@elopment ' De

Total =ar$eting Budget - Others

TOT&%: =&R(TI*> B)D>T

222222222222222222222

PRO**% LP*

222222222222222

alaries < ages

22222222222222

alaries < ages

22222222222222

.... 30100 Dail, %aour4 3rd Parts direct;

.... 30!00 Dail, %aour4 3rd Parts indirect;

.... 31000 Basic alaries Indirect; .... 31001 =eal &llo7ances Indirect-Permanent;

.... 3100! Transportation &llo7 Indirect-Permanen

.... 31003 O@ertime &llo7 Indirect-Permanent;

.... 3100 =isc alaries Indirect-Permanent;

.... 31100 alaries production Direct;

.... 3110! Transportation &llo7 Direct-Productio

.... 31103 O@ertime &llo7 Direct-Production;

.... 3110 =isc alaries Direct-Production;

.... 31500 alaries Outsource &nd O@ertime

.... 33000 &nnual Bonuses Indirect;

.... 3C100 Bonus Pa,ments Direct Production; .... 5000 &ddition to pro@ision dismissal compens

utotal alaries < ages

tatutor, Bene6its

22222222222222

.... 1000 ocial Bene6its %egal Old &ge &ssuranc

.... 1100 ocial Bene6its %egal Old &ge &ssuranc

.... !000 %egal accident insurance #((E#(=;

.... !100 %egal accident insurance #((E#(=; - Di

.... 000 +urrent Pa,ments For Pensions >;

.... 100 +urrent Pa,ments For Pensions >; - Dir

.... 500 Other ocial /penses alaries-=edical

.... 510 Other ocial /penses alaries-=edical

utotal tatutor, Bene6its

Total alaries < ages

GR < Personnel +ost

22222222222222

Training < con6erence cost

222222222222222


33/57

.... C000 Aocational training

.... C010 %ocal training

.... C0!0 O@erseas training

.... 030 +on6erence-ales Internal

.... 100 Other /penses For ta66 Recruiting

utotal Training !;

.... C000 Depreciation %o7 Aalue &ssets >!;

.... C0500 Depreciation ?uipment

.... C000 Depreciation Aehicles

utotal Depreciation:Tangile &sset

Depreciation Intangile &ssets

222222222222222

.... C0100 Depreciation Intangile &ssets >!;

.... C000 %andright &mortiNation

utotal Depreciation: Intangile &sset

Total Depreciation

=aintenance


34/57

22222222222222

=aintenance er@ices

222222222222222

.... 0100 Other Destro,ed

.... 13000 =aterial Repair'Rene7al +onsumed

.... !3000 Repair'Rene7al B, 3P

utotal =aintenance

Rental /penses

22222222222222

Rental'%easing

222222222222222

.... !000 Rent'%easing

.... !010 Rent - O66ice

.... !0!0 Rent &utomoti@e

.... !030 Rent Par$ing &rea

utotal Rental /penses

Petrol4 Par$ing < Toll

22222222222222 +ar Related Petrol4Par$ing Toll

222222222222222

.... 1100 Petrol4Par$ing < Tol

utotal Petrol4 Par$ing < Toll

)tilities nerg,4ater4etc;

22222222222222

)tilities nerg,4ater4etc;

222222222222222

.... 1!000 Fuel4 gas4 coal4 consumed

.... 1000 Fi/tures4 tools4 consumed

.... 1000 Other =aterials +onsumed .... !5100 Po7er +onsumed lectricit,

.... !5!00 Po7er +onsumed ater

utotal )tilities nerg,4ater4etc;

TOT&%: PP R%&TD LP

222222222222222222222

OPR&TI*> LP* OTGR;

222222222222222222222

Tra@el < Representations

2222222222222222222

%ocal Tra@el

222222222222222

.... 1!00 =eals

.... 1300 Gotels

.... 100 Tic$et

.... 1500 Ta/i and Others

utotal%ocal Tra@el

O@erseas Tra@el

222222222222


35/57

.... 1!00 =eals

.... 1300 Gotels

.... 100 Tic$et

.... 1500 Ta/i and Others

utotal O@erseas Tra@el

Business =eals < ntertainment

222222222222222222222

.... !000 Gospitalit, +osts *on-Deductile

.... !010 Gospitalit, +osts Deductile

utotal Business =eals


36/57

.... 5!00 Ta/ er@ice

Other 3rd Part, er@ices

22222222222222

.... !000 Other ser@ices , third parties

Total 3RD Part, er@ices

Intercompan, er@ices

2222222222222

IT er@ices Intercompan,

22222222222222

.... !500 IT er@ices BDF >roup

Other er@ices Intercompan,

22222222222222

.... !C00 Other intercompan, ser@ices

Total Intercompan, er@ices

TOT&%: OPR&TI*> LP* OTGR;

22222222222222222222222222

OTGR LP* < I*+O=

2222222222222222222

Other /penses

2222222222222

O66ice =aterial'tationar,

22222222222222

.... 3000 O66ice =aterials

.... 3010 Pulications < uscription

.... 30!0 Dues < =emership

Ban$ +harges 22222222222222

.... 0000 Ban$ charges

Other Ta/es

22222222222222

.... 1000 Ta/ real propert, +

Other /penses

22222222222222

.... !30000 %oss On ales O6 PP;

.... !3!000 /penses 6or residences

.... C000 %oss on e/change o6 currencies4 suppl,

.... C500 Other %oss On /change O6 +urrencies

.... C505 %oss on FL-Gedging Transactions


37/57

Other Income

2222222222222

.... !15000 Income 6rom release o6 pro@isions

.... !!000 Income Other 3P

.... 000 Pro6it on e/change o6 currencies suppl,

.... 500 Pro6it On /change O6 +urrencies *on-<

.... 50 Pro6it on FL-Gedging Transactions '+o

*et Interest Income

22222222222222

.... !!100 Interest Income From Ban$s

*et Other Financial Result

22222222222222

.... !5000 %osses FL %oan Intercompan,

Total Financial Result

Ta/es on Income 2222222222222

.... !000 De6erred Income Ta/

.... !00! De6erred Ta/ >!; - /pense

Total Ta/es on Income

TOT&% FI*&*+I&% R)%T

222222222222222222

TOT&%: R)%T +)RR*T PRIOD

222222222222222222222

.... Business area

+ +omp Bus" Te/ts


38/57

F code area

P R O F I T


39/57

IDR

Reporting period +omparison period &solute Rel umtn

01"!015-0"!015; 01"!015-1!"!015; di66erence di6 le@el

041C4C00 041C4C00 0

-!C40C4C10 -!411C455 !40045 C134C040 114C004105 !40045 1C" ..

134C040 114C004105 !40045 1C" .3.

3C40004000 3C40004000 0

-!C4!004000 -!040504000 !4504000 1

304541C!4C03 314334C04!1 -C41411 -!"!

-!140!14!504 -!14504C!4 !4!!4!5C !4C14C!!401 404C4C5 -!41541 -!"5 ..

!C415!4334!0 !C415!4334!0 0

-1C435C4!41C -1C4!!431!43C !4C4!0 1"5

4C4511403 453040!34C3 !4C4!0 !" ..

4C440 C44104!5 -4!5!4!3C -!

-314!0414!50 -3!4540034!3 1435C41!45C3 "!

4!04000 4!04000 0

-4!C400 -4!C400 0

154404 154!C41345! 3C410433 !"5 ..

141034C03410 345400 401C430 C3"

141034C03410 345400 401C430 C3" ..


40/57

34!C434! 354034C140!0 C54!40 !"5 .3.

30454!43 3C41544533 -414!!14 -1C"5

30454!43 3C41544533 -414!!14 -1C"5 .3.

4541514! C!45C!40!45 -5413411410 -C"C .!.

!541CC41C4!5 !541343C4!05 1451400 0"1

!541CC41C4!5 !541343C4!05 1451400 0"1 .5.

!40414 !40430433 5134!514! !"5

!40414 !40430433 5134!514! !"5 .5.

!C4CC4C4!5 !C4!0400451 5!C4C!4C1 1" ..

14C440 14!140143! 5C4140!C "1

-14345!5 -145!C43C 1453411! 0"

145!4054 14034!C34C5 54C1413 5!" ..

4!04C!345 !41541314!3 140545!4133 5"3

C!430C41 504!541 14!4!C 30

4040314C5 !4C5545C4 14!340C411 " ..

340!4334C1 !4C4!334!! 341045C !3

340!4334C1 !4C4!334!! 341045C !3 ..

1!4114545 104104!!34C! !40314334!!C !0

1!4114545 104104!!34C! !40314334!!C !0 ..

3434C!45 C04544CC1 !!4C4040C 3!" .3.


41/57

!4431 -!1401 !C450541 !5

1401405341! 1!4!!!430430 !041C4!!34503 1

31C4!C40 0 31C4!C40

-3 -3 0

14C54!1C40C 1!4!!!4!04C05 !045!340043! 1"3 .5.

1!4!13411145C 45C41C4C C4334314C 1"C

!345543 -341C450 4C!43 151"

1341345C43 4514001411 4!0454! 10" .5.

15414C45! 1304C34!04 !4134430 !!"3 ..

1411!4!145!5 53341CC4C 5C4113453 10"

14040 !4!!4C0 14CC54! C31"C

041341 -1345!455 34C4C33 !"C

C!411405 143C431 5C4!C4C0 "3

14!!401410C !0451!4C14!C -3454C043!0 -1C"5

1451C405405 14!45!4!55 !405410 1"

!C41!41C 154514 !C!4C!4C33 1C"5

143400411 145144011 -4!34100 -"

14!!45545C1 0 14!!45545C1

-340344! 0 -340344!

14C3!4C!45 !4543!1410 -541!54534!3 -!0" .5.

14!5401403 1454!4!1 1454!14!C C3"

14!5401403 1454!4!1 1454!14!C C3" .5.

3415C4!34 !4C1C41543! 404C45 35"3 ..

0434CC -45!C400 14C041541 1"

4314!!045 14543014C 34!1414C !11"

14C!445! !441!34CC -54C543C4!53 -!3"5

!!44 1404C50 !14!040 13!0"3

!4!3414 !540450C4!53 -C431!455 -3"1 ..

!!0430!43410 1!4504!4C3 3C4C4030435 !0"C .3.


42/57

34540 343540 1004000 3

45504000 45504000 0

134!1!410 134!1!410 0

4!431! 54C041 141!43C1 !0"C

14C141!0 !43141!0 -114!134000 -3C"5

514314!01 14C1430 -4304! -1"1 .5.

1410443 !4C!45410 -141C45C04 -5"

1!4!504!C 1041405! 543!4!15 0"C

C4045411C 1!40404 -5434543C -!"1

-14C4!341 ; !54314C54C -!4544C5 -105"

14!411!40 !45341451 -14!145014! -"

C40143 304C341 5C4!!43 13"C

34C341054 C4334!40! -3404143 -50"1

1454C140 514!41C4!! -345C4401 -C1"5 .5.

5401140004000 541!C401431 -11401431 -!"35401140004000 541!C401431 -11401431 -!"3 .5.

14403400C 54334143 -34C41C4C -5"! ..

14403400C 54334143 -34C41C4C -5"! .3.

33341440 304!4534C!C !3414504!33 C"C .!.

004C404!0 3!4401435 143C4034!3 " .1.

IDR

&solute Rel umtn

di66erence di6 le@el


43/57

-!40C540004000 -!40C540004000 0

-!40C540004000 -!40C540004000 0 ..

-!40C540004000 -!40C540004000 0 .3.

-341!!4C4C10 -341!!4C4C10 0

-341!!4C4C10 -341!!4C4C10 0 ..

-341!!4C4C10 -341!!4C4C10 0 .3.

-!4C14!! -!4C14!! 0

-!4C14!! -!4C14!! 0 ..

-534C54003 -534C54003 0

-534C54003 -534C54003 0 ..

-4C!4!5 -4C!4!5 0 .3.

-!4C!4C341 -!4C!4C341 0

-!4C!4C341 -!4C!4C341 0 .3.

!!430450341! 34314!!45 -1454C!3455 -1" ..

!!430450341! 34314!!45 -1454C!3455 -1" .3.

-134004!504!! 3454C3413 -1454C!3455 -C"5 .!.


44/57

-!!4354150 0 -!!4354150

-!!4354150 0 -!!4354150 ..

-!!4354150 0 -!!4354150 .3.

-1543041C4C3 -154C340C431 534C343 !"

-1543041C4C3 -154C340C431 534C343 !" ..

53 13 5!1 00C"C

-54C404C -51434!C43C -!C443!45C -C"5

-54C4045 -54!!4CC!4C -!C443!405 -C"5 .5.-114434!0 -4454 -!41543C541 -31"C

-114434!0 -4454 -!41543C541 -31"C .5.

-C4C4334!05 -C41C4!314C31 -3045114C014C -5" ..

-1!454!04! -!34C3413!4C 1140451!4151 "

-4!C4C0410 -4C14145C -3454141C -C!"

1400400C435 343043! 3!!45CC40!5 C"!

-4!C34C1345 -4C104304C 341C45!0 "5

4!C4C0410 40!C4!004 -C54455 -"

-!41554CC4C !C410403 -!4!454! -50"-10404CC43CC -1!4304354C!1 14545C43 11"C

-114CC4!!C4C -134!540!430 14143C41 10"C

-14!C04C3 -1544554!1 14543431 "C

44534C !414C045! 144C45 C0"

-54!C404!0 -14045!41 1!404C143 C0"

14!C04C3 1544554!1 -14543431 -"C

13C4!!4!1 -!434C014C13 !45C4453 105"

-!450045! -54543! 53443CC "

-!4004C14! -14C34!043 -1C454!5 -10

!40343C!451 !434C014C13 -3C43!413! -15"

-4!434 -C14C451043 !54!534C!400 35"! .5.

-4!434 -C14C451043 !54!534C!400 35"! ..

-15434040C -154344 -404!040 -3"1 .3.

-1544CC54!! -154344 -54!!C41!54!3 -3" .!.


45/57

-14C4!341 !54314C54C ; -!4544C5 -105"

-14C4!341 0 -14C4!341 ..

-14C4!341 0 -14C4!341 .3.

-15435!43 -343C0455 -1041453 -!"-15341C343C0 1410C4C53 -14!141!3 -1050"

-43!40C14! -14C3400455 !1413C45140CC !"C

-45C43C43C5 -14C3C431C4! -!4!4054513 -13"

-4!034C4!30 -C4!!14104133 1401C41!403 !0"C ..

-14304!354!1 -1C140140 -14!04!14113 -C0C"1

-!43455411 -11434C540!C -14C4CC14 -1!C"1

-!C414C!43! -11410401435 -1400404C -135"5 ..

-C40!34CC40! -40314054 !40041340 ! .3.

-4CC4554C!! !4345!34 -C414034C1 -30"3

-14504143 -114304!1400 3C4C14014C31 31"

-4343C40C1 -11404C40 3045C!4514013 !"1 ..

-14!43C5 -443C 54C004001 1"

-3440 -3414C -514!54! -13"

-554!04!1 -3!4143 -1!!45!!4!! -1"C

-3451!4111 1C43C -41!4 -"

-14345415 -14!!54C4C0 -1C!4CCC405 -1"1 ..


46/57

-34035434 -4031401345 -!4004354100 -3!1"!

-34035434 -4031401345 -!4004354100 -3!1"! ..

1 1 0

-C0!4!4C -14C4505 -4134! -1"3

-15455403 -!040345 54435 !"1

-!C14145 40554 -!04C40 -30C"

-C4!C45 140!343 -C4514!3 -51"

-14C104343 -1454!!!4! -1141!54 -C"3

-541!43114C -!4504043 -!4514040 -"

54!3!4143 0 54!3!4143

-!454C50430C -5405!4C04110 !4034403 1" ..

-!5!4!43 0 -!5!4!43

-1!4C04CC 0 -1!4C04CC

-543430 0 -543430 ..

-1!440C4! -13!4!C0451453 !4!341041 !"1 .3.

-!!C4C41450 -!31430!4!4531 3433404C1 1" .!.

-004C404!0 -3!4401435 -143C4034!3 -" .1.

IDR

&solute Rel umtn



47/57

-1!4!14C543C -30444! !1C4541145 !"!

!4C314!0C4!3 1!4!!4C34C!1 -3145314C43 -!5"

34C541CC45 454401 -!!4CC4C14CC -!"3

104C345!C45C 1545!45!54C11 -4C441 -!

1C4341!43 !!4!!414033 -54C4!343 -! ..

-5415C4C!4C3 -04!!4C504! 15404C410 !"3 .3.

-C35454 -14!!414310 5C4!541 !"C

-C35454 -14!!414310 5C4!541 !"C ..

-3C4C4140 -345!343504CC 40!544C3! 13"

-3C4C4140 -345!343504CC 40!544C3! 13" ..

-34!334335450 -404!540 45C!4!45 1"C .3.

-34314!04!C -4031401401C 154340C4C3 !5"5 .!.

-1 0 -1041!40 -C401430 51431400 10"5

1441C 134C5431C 341!5430 !!"C

141004C3451 14!4014!0 -134554!3 -1!"

141541C041C C4C541 354114!3 5 .5.

-411413C -C4341 -14C14C -!3"!

3341 3451405 -340!40 -"

-441 3!411455 -0401453 -1!C .5.

-1C4C341! -1C4!34! 145041 "

104!455 -1404C 1141043!5 C!5"

C354!154!!1 !45034405 -14C43!435 -C0"

-4345! 1140C41C -1!4534C1 -105"5

C!04C540 !454!141 -14C33431410! -C0" .5.

140404305 !40C40410 -541C0451455 -!1"5


48/57

154C!43C4301 14!!4145 -!4!4C!453 -15"!

-14341!C43! -!041C4C04 343453431C 1C"

1C4C13454!! !!40C4!5415 -4354411 -1" ..

14!1433 -!534!C4C !5434!0 100"5

-1440 -1440 0

140!40405 !04C14C4!1! -!40440C -!0"C

4!4!541C 540C40043 -CC4C14!0! -15"C

4!3C4!!4 114104143 -!4C1440 -!5"

34C35401 34C4C -!1!41 -5"

C404105435 4!!454505 -14C!4C0410 -1"1

0 !34!30 -!34!30 -100

1403C4C1C4 !3!41!541040! -40C4!413C -!0"C ..

!034!14CCC41! !5C445C!405 -534C4C43 -!0" .3.

C -C4!C3 C4!0 100"C

54341C405 54C5041C411 -314C0403 -"3

54341C4C3! 54C50404 -314!411 -"3 .3.

5C041141!C 145!41!! !045!4005 !1"304545 450345 -34540 -51"5

5431453 54C14 -1!43!

10C40!430C 10414C50 -!43343 -!"!

14034C3415 140!4!134!5 3C45C40 3" .3.

-3!45343 -3!45343 0

!1344!C !154!543 -1453411! -0"C

- -50

-141!141 -141!141 0

!!4C40C5 !54!0405 -!431!43 -"1

-131410!4 3C4!!54330 -143!40! -5!"!

!0!44!143! !5144451 -404554!3 -1"

34454! 4054C314 -554133400 -13"C

1354!!431 !0!4C0041! -4CC4!1 -33

-!0450!4140 -!554144C0 414!40 1"!


49/57

430!40 430!40 0

345!4314!5 345!4314!5 0

-C4034 -5CC455C430 -14!4!C -!"!

1 3 -! -"C

-405143C4C0 -405143C4C0 0

-14004054 -!4!34C041 1414543C5 "

344C3545 4153451C45C -34C!43 -1

!1!415C40! !30445 -145!C430 -

34C3541!4C 545145C43C -1404354!1 -3!"

!404C4C!3 4!004!14C -41140540C1 -C"

-!3541!4!14!5 -!C434!14!3 14C44 !0"

!!440413 304C414C3! -C4CC5400411 -!5"1

-5C4135453 !14C145455 -!!45!4314!1 -103 .3.

!04C5453430 !4104514331 -C4334C!40!5 -!"C .!.

14145540 C4545543 -3C45040C435 -C"C

10454!54C3 114C434C1C -40!4C -C"

!4C304000 !4C304000 0

514345C34! 043C04C34!00 -343CC41043C -!"5 ..

1040540041C 114C!40455 -143345041C -13"

-114345 14C4 -C3401415C -11"

4104C4C3 453453041 -14!C4C1411 -!"5

!4C140141 14C!414C! 1404!0041 3"

1C4354!410 !0400143433 -!45411045!C -1!" ..

4!43C43! 11043C!4433 -0434!C0401 -3C"1 .3.

3104540 541!34510 -5C453450 -3"

554!4000 5543!4000 3304000 0"1

54!C40 141!454510 -5C4!0450 -3"C ..

414C145 1340!3404510 -3454154! -!"

!C40004000 !C40004000 0

4114C145 134050404510 -3454154! -!" ..


50/57

-C4C1410C -C!43!14C -15454!31 -3"3

14114C!C 1034C45C -10!415!4C -"

-41430 -3455C430! -11C41!40C -31" ..

1405413 14340!451 -145C4C5 -5"

430403545 104C4!C4 -40C4!14!C -0"!

4C404CC 1!404C41 -C4!43403! -5" ..

145504435 !4501451!453C -11450454C0! -5"1 .3.

0 C4300411! -C4300411! -100

0 C4300411! -C4300411! -100 ..

3444!1 4!0!4!3!415 -!4C1343C4C35 -3"C

0 !C404C! -!C404C! -100

3444!1 4!!4!C45 -!4C041!4 - ..

C45034040 433411413 -143041340C3 -1"

4!!45!45 C4334C14C11 -14104!345C -15"11C4!!!4!4115 !!4041!4!1 -54C411450 -!" .3.

14340 !45540 -1454000 -"5

1345403C43C 145C441 -1403143145C -C"1

134!40045C 144!!C431 -14!143!45C -"! ..

134!40045C 144!!C431 -14!143!45C -"! .3.

34C!34430 540!!441 -14!45041! -!5"

!41040114!0 40!4!340 -14114!3!410 -!C"C

0 3C04450 -3C04450 -100

433450C45 414534115 -!4C40314531 -!" ..


51/57

!4515410 3045040 -1!40!54530 -3C"

!4515410 3045040 -1!40!54530 -3C" ..

40!40!!4C 45040C405 -!4405C401 -!" .3.

1!14C34!43 1414014!!C -!4CC414C -3 .!.

341450453 40!3404C51 -54141 -!1"3

534C3043C1 C140C43! -1C4C45 -!"

!4!411C4C! 345!4451 -104314330415 -!"C3154C54000 !4C34000 -1134C4000 -!"5

145CC4!410 !41!413410 -551450C4000 -!5"

!!143C3430 3134343 -!40!3453 -!"

4C4000 4C4000 -!4114000 -!"1

4C0145C341! 41014455 -14004!54!3 -!!"

1C4!3!4000 !54C14000 -434000 -!5"

!34545 314004C3 -545141C -1C"1

3404000 45C4000 -10404000 -!0"

4!4!145! C4435041! 145540C14C0 !0"

134!!044! 1!431414C! 034141C0 C"3

!544C5 5!4!!431 -1543C40 -3"!!43!C4C!4C !443!4000 -!0454003 -!1"1

344C34 C54C104!54C -1141045!143 -15" ..

54C!54! 14!045!5405 -334C41 -!"1

!045C4 34!3405 -4141C -!5"

5554304! CC40C4131 -1!454C03 -!5"C

!!41!4005 3!40040! -11!4!43C -3!"

140043C45 143141!0431 -35!4!4CC -!5"

134C13455C 14341 -4!!14!5C -!"3

14!4C4C0 !4514C4153 -140!450433 -3"

!C43!!430 314541 -4534! -!"1

4C43C43 C4!341114C1 -!4!504C403 -31"1 ..

4C43C!400 !44341 -14004545 -1C .3.


52/57

!044C0 !43C43 -34!41! -55"1

3!434 3!4C!!40C -!403410 -0"

!345040!0 !01414C5 -1C411!455 -"3

C!4C41 14!04!415 -C40545!C -!"5

!C!45!41 140554!34 -C!44500 -C"!

143C4!00411 3443543C -!4054154!1 -0" ..

3004C411 3004!4135 14CC 0"1

30541C4C0 340534C! -13!454! -30"3

314!14000 1401434000 -!0404000 -!3"

141344C0 145!4!!4C! -3!4534! -!5"C ..

1!451455 !31410!45 -1014514010 -3"

4014 114534 -!4C1400 -!5"1!5340C45C1 !14!!45C1 34!54000 1"5

!C14314!1 !140504000 !5043314!1 11"!

345!45C0 !4543C5455 -140!4!!45 -!"5

14!!C43334!0 144043 -!3435C4C!3 -1"3

!4314C45! 41435540!5 -14!4C4C -3"5 ..

54C34354C0 41345!4301 -41C040431 -!"1 .3.

C4304C140C0 !4!43!04C -14!3140!43C -1" .!.

14!!414C! 14C!!4034C! -!4!!4!5C -!"

C!1414 4104 -!4C4!0 -!"

1!43004000 1!43004000 0

34341!413 5430045C4C0 -1435C41!45C3 -!5"

!4034030 !414030 14!34000 "

4114134 414!!C413 -!40504033450 -!5"1 ..

41!!455 413450 -!40045 -!5

45504000 114004000 -!4504000 -!5

14C!455 1453450 -4045 -!5 ..

41304413 4154C04C -!4054!4535 -!5"1 .3.


53/57

340004000 45004000 -145004000 -33"3

14041C45 !404034 -443 -!0"C

401!4!C 534104!1C -4034C0 -15"3

!40414C5 !43454113 -5C45413 -1" ..

1143!45!0 1143!45!0 0

340043040C 34004CC045C3 -304C

45!4004000 4104!54000 -14C54!!54000 -!"

1450450 C450450 -1540004000 -1"

43!541C41! 10404340! -14CC34554C -1C" ..

C514450 14104C004550 -354!0540 -3!"3

C514450 14104C004550 -354!0540 -3!"3 ..

C40304!0 14145430! -!C45540 -!"

34!C433! 34340! 14!0 0"1

1454303455 !4!C04!3545 -154314530 -!C"134004C3403 4C!454! -14114C1453 -!"1

0 154004000 -154004000 -100

45!14C453 45!431!45C1 -!40C0415403C -!"1 ..

!41354!43 30404!34510 -44541 -!!"1 .!.

!34!0C4510 !434!C -1C4C!C431C -3"

!14C43 145C4!!5453 -5354CC401C -3"

140C4!435 14!!4034CCC -35405!4!3 -!"3

C45!43 C04114!30 -!!44CC -3C

!4CC41!04C3 413!4314!C -14353413450 -3!"C ..


54/57

!450400 C14C5433 -!410C453 -5"C

!0C4C5540 !C34!5341C1 -5441!3 -!

4104!!! 141!04!345 -154314C3 -13"

414C5! !0C40435 -1104!C453 -53"

143004114!! 14C3404 -3C!45340!! -!!"3 ..

1C4C4C0 1541!4 -1C454C -!"!

04154!1 C040!045 -!14C54!3 -30"

1410C4!14 145!4134100 -14314!1! -!C"3 ..

14C04351 54C554!3 -!40543! -3"

1451C45 !!4C!43! -1454C3 -1"

!!4!!40C !4!!C41! -4000405 -!!" ..

54154314300 C4!34C43 -!4!043453 -! .3.

5433340!4CC 4!34541 -34004!4!!! -3"C

5433340!4CC 4!34541 -34004!4!!! -3"C ..

4!3545C5410C C41!4!4!1 -54C!141C -13"3

114540540 154154C5540 -40C415043 -!5" .3.

3341045 51C4!5430 -1C4041C! -3"

43!0451 C14C!41C1 -!!!40C453 -!5"5

C4C54303 5C4C34551 -C0414! -13

3340!!43C C045!!43C -3C!45004000 -5!"

!4!34C0 51C404 -3434!3 -1

141045014!C5 1440CC4C -C345C43C! -0"!

141045014!C5 1440CC4C -C345C43C! -0"! ..

1C40004000 1C40004000 0


55/57

!4C34C 14054C34C -C40004000 -!"!

!4C4041CC 34C54034CC3 -4!3545 -!5"

4!1C45C4505 4!4C104C! -34!541314!CC -3" .3.

34CC14104!C3 541!40104! -1435!4034C3 -!"

!403!4354C !403C4304C -4134500 -0"!

5403450!4!5! C4114314C!5 -1435C41C4C3 -1 .3.

!400540411 04!34535430 -114!34C4 -!C" .!.

C!4!341! 5044! -!!4!!4C!0 -!3"

04000 14C04000 -004000 -50"

11343145C C41C43C -3345C400 -CC"!

3!C454C5 3403C4 -1404C -5"3

C4104! 45C41 -!!43345! -!5

00 00 0

!4134!53 !4134!53 0

4C!!450C4C 134034343 -431C4314 -"

1345C40354! 141!14!!4C1 345C4104530 !!C"3

14004C04C50 145!414!50 -1!4!104500 -"1

3545054000 1345054000 1540004000 11"3

!!4C45C1 34011410 -1401341 -1

14115404C3 !410433343!1 -C4045!45C -!"

13414C453 1C451414! -34504154!0 -!0"

1CC44C41C 10145C430341 C54145413 C"C .3.


56/57

0 -1450040004000 1450040004000 100

-!43451400C -!3454C50 -!4C454!5C -101"3

-345C0413545C0 -54!!440 1454554!3 31"C

-13345C4304C -543!3451141 -45334C34 -15"3

-!3C4!14000 -!0400C4000 !!4C4000 "C

-1040435!4!C -5!45C1434C5C -40345451C -1C"5 .3.

344515433 400404C! -1!411C4431 -!"C .!.

551454!1 C!544 -1C434! -!

-!4C514130 -434110 !3!4540 "

4304554C!! 45143C5405 -14110415433 -11"

4!5435453 4CC4!14 -1405!45411 -10" .3.

-43C34554C5 -104541CC455 414!!14 5"C

541440 541440 0

14545104 -54054C114051 414!!14 1!" .3.

1040C0454C01 43!4!10413 54345540 11C" .!.

!!430450341! 34314!!45 -1454C!3455 -1" .1.

IDR

&solute Rel umtn


57/57


-!!430450341! -34314!!45 1454C!3455 1" .1.

Copy of 9 TB December 2015 - CIT

Documents

Transcript of Copy of 9 TB December 2015 - CIT