世紀東急工業（1898） – [Delayed] [Summary] Consolidated Financial Results for the Fiscal Year Ended March 31, 2022 [Japanese GAAP]

Consolidated Financial Results for the Fiscal Year Ended March 31, 2022 [Japanese GAAP] May 11, 2022 Company name: SEIKITOKYU KOGYO CO., LTD. Stock exchange listing: Tokyo Stock Exchange Code number: 1898 URL: https://www.seikitokyu.co.jp Representative: Yoshikazu Taira, Representative Director, President Contact: Takanori Kawano, General Manager, Finance Department Phone: +81-3-6672-9421 Scheduled date of general shareholders’ meeting: June 23, 2022 Scheduled date of commencing dividend payments: June 24, 2022 Scheduled date of filing securities report: June 23, 2022 Availability of supplementary explanatory materials on annual financial results: Unavailable Schedule of annual financial results briefing session: Scheduled (for institutional investors and analysts) (Amounts of less than one million yen are rounded down.) 1. Consolidated Financial Results for the Fiscal Year Ended March 31, 2022 (April 1, 2021 to March 31, 2022) (% indicates year-on-year changes) (1) Consolidated Operating Results Profit attributable to owners of parent Operating profit Ordinary profit Net sales Fiscal year ended March 31, 2022 March 31, 2021 (Note) Comprehensive income: Fiscal year ended March 31, 2022: ¥ 3,992 million [(33.6)%] Fiscal year ended March 31, 2021: ¥ 6,010 million [(3.7)%] % Million yen 4,358 8,395 % Million yen 4,418 8,470 Million yen 85,132 90,025 (48.1) 39.7 (47.8) 42.1 (5.4) 14.5 % Million yen 3,304 5,180 % (36.2) (20.8) Basic earnings per share Diluted earnings per share Return on equity Ratio of ordinary profit to total assets Ratio of operating profit to net sales Fiscal year ended March 31, 2022 March 31, 2021 (Reference) Equity in earnings of affiliated companies: Fiscal year ended March 31, 2022: ¥– million Fiscal year ended March 31, 2021: ¥– million Yen 84.81 128.45 % 5.5 10.9 % 8.1 13.4 Yen – – % 5.2 9.4 (2) Consolidated Financial Position Total assets As of March 31, 2022 As of March 31, 2021 (Reference) Equity: As of March 31, 2022: ¥40,497 million As of March 31, 2021: ¥40,790 million Million yen 78,295 79,409 Million yen 40,497 40,790 (3) Consolidated Cash Flows Net assets Equity ratio Net assets per share Yen 1,082.33 1,010.99 % 51.7 51.4 Cash flows from operating activities Cash flows from investing activities Cash flows from financing activities Fiscal year ended March 31, 2022 March 31, 2021 Million yen 4,646 1,138 Million yen (3,668) (3,622) Million yen (2,232) 2,343 Cash and cash equivalents at end of period Million yen 12,814 14,035 2. Dividends Fiscal year ended March 31, 2021 Fiscal year ended March 31, 2022 Fiscal year ending March 31, 2023 (Forecast) 31, 2023) Annual dividends 3rd quarter-end 2nd quarter-end Year-end 1st quarter-end Yen Total dividends (annual) Payout ratio (consolidated) Total Yen 0.00 0.00 0.00 – – – Yen Yen Yen Million yen – – – 43.00 43.00 30.00 30.00 30.00 30.00 1,734 1,122 Ratio of dividends to net assets (consolidated) % 4.5 2.9 % 33.5 35.4 34.0 3. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2023 (April 1, 2022 to March Net sales Operating profit Ordinary profit (% indicates year-on-year changes) Profit attributable to owners of parent Basic earnings per share First half Full year Million yen 42,800 92,600 % Million yen 1,300 5,000 10.7 8.8 % Million yen 1,300 5,000 (25.8) 13.2 % Million yen 800 3,300 (25.2) 14.7 % (32.8) (0.1) Yen 21.38 88.19 * Notes: (1) Changes in significant subsidiaries during the period under review (Changes in specified subsidiaries resulting in changes in scope of consolidation): No (2) Changes in accounting policies, changes in accounting estimates and retrospective restatement 1) Changes in accounting policies due to the revision of accounting standards: Yes 2) Changes in accounting policies other than 1) above: No 3) Changes in accounting estimates: No 4) Retrospective restatement: No (Note) For details, please see “3. Consolidated Financial Statements and Primary Notes (5) Notes to Consolidated Financial Statements (Changes in accounting policies)” on page 9 of the attachment. (3) Number of shares issued (common shares) 1) Total number of shares issued at the end of the period (including treasury shares): March 31, 2022: March 31, 2021: March 31, 2022: March 31, 2021: 40,414,407 shares 40,414,407 shares 2,996,909 shares 67,641 shares 2) Total number of treasury shares at the end of the period: 3) Average number of shares outstanding during the period (cumulative from the beginning of the fiscal year): Year ended March 31, 2022: Year ended March 31, 2021: 38,967,451 shares 40,330,810 shares 2022) Year ended March 31, 2022 March 31, 2021 Year ended March 31, 2022 March 31, 2021 (Reference) Summary of Non-consolidated Financial Results 1. Non-consolidated Financial Results for the Fiscal Year Ended March 31, 2022 (April 1, 2021 – March 31, (1) Non-consolidated Operating Results Net sales Operating profit Ordinary profit Profit (% indicates year -on-year changes) Million yen 81,168 84,699 % Million yen 4,089 7,988 (4.2) 14.2 % Million yen 4,025 7,960 (48.8) 47.8 % Million yen 3,083 4,784 (49.4) 43.5 % (35.6) (22.2) Basic earnings per share Diluted earnings per share Yen 79.12 118.62 Yen – – (2) Non-consolidated Financial Position Total assets As of March 31, 2022 As of March 31, 2021 (Reference) Equity: As of March 31, 2022: ¥37,041 million As of March 31, 2021: ¥38,234 million Million yen 76,773 77,822 Million yen 37,041 38,234 Net assets Equity ratio Net assets per share Yen 989.94 947.64 % 48.2 49.1 2. Non-consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2023 (April 1, 2022 to March 31, 2023) Net sales Ordinary profit Profit First half Full year Million yen 40,800 88,000 % Million yen 1,200 4,600 10.1 8.4 % Million yen 800 3,100 (26.9) 14.3 % (31.2) 0.6 Basic earnings per share Yen 21.38 82.85 (% indicates year-on-year changes) * These consolidated financial results are outside the scope of audit by certified public accountants or an audit firm. * Explanation of the proper use of financial results forecast and other notes 1. Financial results forecasts are determined based on information currently available and may contain various uncertain factors. Thus, actual results and outcomes may differ from these forecasts. 2. The Company is planning to hold a briefing session for institutional investors and analysts on Friday, June 3, 2022. The briefing materials to be distributed at the session are scheduled to be promptly posted on the Company’s website after the session is held. 3. Consolidated Financial Statements and Primary Notes (1) Consolidated Balance Sheets As of March 31, 2021 As of March 31, 2022 Assets Current assets Cash and deposits Notes receivable, accounts receivable from completed construction contracts and other Costs on construction contracts in progress Raw materials and supplies Other Total current assets Non-current assets Property, plant and equipment Buildings and structures Machinery, vehicles, tools, furniture and fixtures Land Construction in progress Accumulated depreciation Total property, plant and equipment Intangible assets Investments and other assets Investment securities Deferred tax assets Other Total investments and other assets Total non-current assets Total assets (Million yen) 12,814 34,942 459 401 2,871 51,489 9,824 21,511 14,217 763 (21,464) 24,852 250 290 947 464 1,703 26,806 78,295 14,035 34,150 2,565 386 2,683 53,821 9,220 20,681 14,327 245 (20,820) 23,655 263 288 847 533 1,669 25,588 79,409 1 As of March 31, 2021 As of March 31, 2022 (Million yen) Liabilities Current liabilities Notes payable, accounts payable for construction contracts and other Short-term borrowings Income taxes payable Advances received on construction contracts in Provision for warranties for completed progress construction Provision for loss on construction contracts Provision for bonuses Other Total current liabilities Non-current liabilities Long-term borrowings Retirement benefit liability Other Total non-current liabilities Total liabilities Net assets Shareholders’ equity Share capital Capital surplus Retained earnings Treasury shares Total shareholders’ equity Accumulated other comprehensive income Valuation difference on available-for-sale securities Foreign currency translation adjustment Remeasurements of defined benefit plans Total accumulated other comprehensive income Total net assets Total liabilities and net assets 21,767 7 1,147 2,070 15 7 1,645 4,216 30,877 5,000 2,597 144 7,742 38,619 2,000 519 38,767 (40) 41,246 21 (15) (461) (455) 40,790 79,409 20,722 107 494 1,921 32 5 1,861 4,163 29,307 6,900 1,505 84 8,490 37,797 2,000 521 40,248 (2,502) 40,266 22 4 203 231 40,497 78,295 2 (2) Consolidated Statements of Income and Comprehensive Income Consolidated Statements of Income For the fiscal year ended March 31, 2021 For the fiscal year ended March 31, 2022 (Million yen) Net sales Net sales of completed construction contracts Net sales of finished goods Net sales in real estate business and other Total net sales Cost of sales Cost of sales of completed construction contracts Cost of finished goods sold Cost of sales in real estate business and other Total cost of sales Gross profit Gross profit on completed construction contracts Gross profit – finished goods Gross profit on real estate business and other Total gross profit Selling, general and administrative expenses Operating profit Non-operating income Interest income Dividend income Rental income Operating fee Insurance fee income Foreign exchange gains Miscellaneous income Total non-operating income Non-operating expenses Interest expenses Guarantee commission Syndicated loan origination fee Commission for purchase of treasury shares Miscellaneous expenses Total non-operating expenses Ordinary profit 74,357 15,559 107 90,025 63,491 12,335 88 75,914 10,866 3,224 19 14,111 5,640 8,470 1 7 25 11 17 5 39 108 12 31 96 – 43 183 8,395 69,699 15,326 105 85,132 61,212 13,602 86 74,901 8,487 1,724 19 10,231 5,812 4,418 0 7 19 – – 17 32 77 38 23 – 53 22 137 4,358 3 For the fiscal year ended March 31, 2021 For the fiscal year ended March 31, 2022 Extraordinary income Gain on sale of non-current assets Compensation income Gain on sale of investment securities Reversal of provision for retirement benefits Total extraordinary income Extraordinary losses Loss on sale of non-current assets Loss on retirement of non-current assets Expenses on dismantlement of non-current assets Loss on sale of shares of subsidiaries and associates Loss on valuation of investment securities Impairment losses Total extraordinary losses Profit before income taxes Income taxes – current Income taxes – deferred Total income taxes Profit Profit attributable to non-controlling interests Profit attributable to owners of parent 90 4 0 – 94 44 23 155 – 0 1,166 1,389 7,100 1,332 586 1,919 5,180 – 5,180 20 77 – 0 98 27 10 30 4 – 56 128 4,327 1,123 (100) 1,023 3,304 – 3,304 4 Consolidated Statements of Comprehensive Income For the fiscal year ended March 31, 2021 For the fiscal year ended March 31, 2022 (Million yen) Profit Other comprehensive income Valuation difference on available-for-sale Foreign currency translation adjustment Remeasurements of defined benefit plans, net of securities tax Total other comprehensive income Comprehensive income Comprehensive income attributable to Comprehensive income attributable to owners of parent Comprehensive income attributable to non-controlling interests 5,180 24 0 806 830 6,010 6,010 – 3,304 1 20 665 687 3,992 3,992 – 5 (3) Consolidated Statements of Changes in Equity Fiscal year ended March 31, 2021 (from April 1, 2020 to March 31, 2021) Share capital Capital surplus Treasury shares Shareholders’ equity Retained earnings Balance at beginning of period Changes during period Dividends of surplus Profit attributable to owners of parent Purchase of treasury shares Disposal of treasury shares Net changes in items other than shareholders’ equity Total changes during period Balance at end of period Balance at beginning of period Changes during period Dividends of surplus Profit attributable to owners of parent Purchase of treasury shares Disposal of treasury shares Net changes in items other than shareholders’ equity Total changes during period Balance at end of period 510 9 9 519 35,480 (1,893) 5,180 3,286 38,767 (Million yen) Total shareholders’ equity 37,919 (1,893) 5,180 (0)40 3,326 41,246 (71) (0) 31 31 (40) Total net assets Accumulated other comprehensive income Foreign currency translation adjustment Remeasurements of defined benefit Valuation difference on available-for-sale securities (2) Total accumulated other comprehensive income (1,286) 830 830 (455) plans (1,267) 806 806 (461) 36,632 (1,893) 5,180 (0) 40 830 4,157 40,790 (16) 0 0 (15) 2,000 – 2,000 24 24 21 6 Fiscal year ended March 31, 2022 (from April 1, 2021 to March 31, 2022) Share capital Capital surplus Treasury shares Shareholders’ equity Retained earnings (Million yen) Total shareholders’ equity Balance at beginning of period 2,000 519 38,767 (40) 41,246 Cumulative effects of changes in accounting policies Restated balance Changes during period Dividends of surplus Profit attributable to owners of parent Purchase of treasury shares Disposal of treasury shares Net changes in items other than shareholders’ equity Total changes during period Balance at end of period Balance at beginning of period Cumulative effects of changes in accounting policies Restated balance Changes during period Dividends of surplus Profit attributable to owners of parent Purchase of treasury shares Disposal of treasury shares Net changes in items other than shareholders’ equity Total changes during period Balance at end of period Accumulated other comprehensive income Valuation difference on available-for-sale securities 21 Foreign currency translation adjustment Remeasurements of defined benefit plans (15) (461) Total accumulated other comprehensive income (455) Total net assets 2,000 – 2,000 21 1 1 22 519 1 1 521 (88) 38,678 (1,734) 3,304 1,569 40,248 (40) (2,500) 38 (2,462) (2,502) (15) 20 20 4 (461) 665 665 203 (455) 687 687 231 (88)41,157 (1,734) 3,304 (2,500) 39 (891)40,266 40,790 (88) 40,701 (1,734) 3,304 (2,500) 39 687 (203) 40,497 7 For the fiscal year ended March 31, 2021 For the fiscal year ended March 31, 2022 (Million yen) (4) Consolidated Statements of Cash Flows Cash flows from operating activities Profit before income taxes Depreciation Increase (decrease) in allowance for doubtful accounts Increase (decrease) in provision for bonuses Increase (decrease) in retirement benefit liability Interest and dividend income Interest expenses Loss (gain) on sale of property, plant and equipment Loss on retirement of property, plant and equipment Impairment losses Expenses on dismantlement of non-current assets Decrease (increase) in trade receivables Decrease (increase) in costs on construction contracts in progress Increase (decrease) in trade payables Increase (decrease) in advances received on construction contracts in progress Increase (decrease) in accrued consumption taxes Decrease (increase) in accounts receivable – other Other, net Subtotal Interest and dividends received Interest paid Income taxes paid Net cash provided by (used in) operating activities Cash flows from investing activities Purchase of property, plant and equipment Proceeds from sale of property, plant and equipment Dismantling of property, plant and equipment Proceeds from sale of shares of subsidiaries and associates resulting in change in scope of consolidation Other, net Net cash provided by (used in) investing activities Cash flows from financing activities Net increase (decrease) in short-term borrowings Proceeds from long-term borrowings Repayments of long-term borrowings Purchase of treasury shares Dividends paid Net cash provided by (used in) financing activities Effect of exchange rate change on cash and cash equivalents Net increase (decrease) in cash and cash equivalents Cash and cash equivalents at beginning of period Cash and cash equivalents at end of period 8 7,100 1,842 4 377 (567) (8) 12 (45) 23 1,166 155 (8,150) 3,442 (1,864) (3,145) 1,617 9 (4) 1,964 8 (5) (829) 1,138 (3,730) 161 – – (54) (3,622) (100) 5,000 (665) (0) (1,890) 2,343 6 (133) 14,169 14,035 4,327 1,997 5 216 (575) (8) 38 6 10 56 30 664 (138) (1,023) 712 343 (166) (215) 6,283 8 (34) (1,611) 4,646 (3,516) 122 (185) 8 (97) (3,668) (0) 2,000 – (2,500) (1,731) (2,232) 33 (1,220) 14,035 12,814 (5) Notes to Consolidated Financial Statements (Notes on going concern assumption) Not applicable. (Changes in accounting policies) (Application of the “Accounting Standard for Revenue Recognition” and relevant implementation guidance) The Company has applied the “Accounting Standard for Revenue Recognition” (ASBJ Statement No. 29, March 31, 2020; hereinafter, the “Revenue Recognition Standard”) and relevant implementation guidance effective from the beginning of the fiscal year ended March 31, 2022. Accordingly, the Company recognizes revenue as the amount expected to be received in exchange for promised goods or services at the time when the control of the goods or services is transferred to the customer. As a result of this application, the Company has made the following primary change of revenue recognition. Revenue recognition for construction contracts The Company previously applied the percentage of completion method for the construction work whose outcome from the completed portion was deemed definite, and the completed contract method for other construction work whose progress of completion was unable to be measured. However, the Company has changed to recognize revenue over a certain period of time as it satisfies its performance obligation. The progress of completion toward satisfaction of performance obligations is measured based on the proportion of the cost incurred as of the end of each fiscal year to the estimated total cost of the construction work. For construction contracts whose progress of completion toward satisfaction of performance obligations cannot be estimated reasonably, the Company recognizes revenue by the cost recovery method when it is probable that the cost incurred will be recovered. The application of the Revenue Recognition Standard, etc. is in accordance with the transitional treatment stipulated in the proviso of Paragraph 84 of the Revenue Recognition Standard. The cumulative effect of retrospectively applying the new accounting policy to periods prior to the beginning of the fiscal year ended March 31, 2022 has been added to or deducted from the retained earnings at the beginning of the fiscal year ended March 31, 2022, and the new accounting policy is applied from the said balance. As a result, net sales and cost of sales increased by ¥111 million and ¥144 million, respectively, for the fiscal year ended March 31, 2022. There were minimal impacts on operating profit, ordinary profit, profit before income taxes and the beginning balance of retained earnings for the fiscal year ended March 31, 2022. (Application of the “Accounting Standard for Fair Value Measurement” and relevant implementation guidance) The Company has applied the “Accounting Standard for Fair Value Measurement” (ASBJ Statement No. 30, July 4, 2019; hereinafter, the “Fair Value Measurement Standard”) and relevant implementation guidance effective from the beginning of the fiscal year ended March 31, 2022. In accordance with the transitional treatment stipulated in Paragraph 19 of the Fair Value Measurement Standard and Paragraph 44-2 of the “Accounting Standard for Financial Instruments” (ASBJ Statement No. 10, July 4, 2019), the Company applies the new accounting policy set forth by the Fair Value Measurement Standard, etc. over future periods. The application of the new accounting policy had no impact on the consolidated financial statements. (Additional information) (Accounting estimates as to the impact of COVID-19) While it is difficult to accurately predict the future impact and period of convergence of the COVID-19 pandemic, the Company has made accounting estimates for the total amount of revenue recognized over a certain period of time as it satisfies its performance obligation, the total amount of construction cost, impairment of non-current assets, the recoverability of deferred tax assets, etc. based on the assumption that the future impact of COVID-19 will be minimal as the construction business and the pavement materials manufacturing and sales business in Japan continue to show solid financial results. 9 (Segment information, etc.) 1. Overview of reportable segments Reportable segments of the Group are components of the Group about each of which financial information is separately available and that are regularly evaluated by the Board of Directors, etc. to decide the allocation of management resources and assess financial results. The Group, primarily each business control division of the Company, formulates a comprehensive strategy for the construction business and the pavement materials manufacturing and sales business and performs business activities. Accordingly, the Group has the two reportable segments of the “construction business” and the “pavement materials manufacturing and sales business.” The “construction business” engages in businesses concerning pavement, civil engineering and other construction work in general, and the “pavement materials manufacturing and sales business” in manufacture and sale of pavement materials such as asphalt mixtures. 2. Information on net sales and profit (loss) by reportable segment For the fiscal year ended March 31, 2021 (from April 1, 2020 to March 31, 2021) Construction business Reportable segment Pavement materials manufacturing and sales business Total Others (Note 1) Adjustments (Note 2) (Million yen) Amount recorded in Consolidated Statements of Income (Note 3) Net sales (1) Net sales to outside customers (2) Inter-segment 74,357 15,559 89,917 107 – 90,025 – internal sales or transfers Total Segment profit (loss) (Note 1) The segment “Others,” which is a business segment not included in the reportable segments, comprises real estate (13,819) (3,275) 103,079 11,591 90,025 8,470 28,721 3,163 74,357 8,428 765 154 (13,819) 13,162 13,162 657 – business, etc. (Note 2) A major item of the adjustments for the segment profit is general and administrative expenses for the administrative divisions of the head office, etc. of ¥(3,286) million, which are not attributable to any business segment. (Note 3) Segment profit (loss) is adjusted with operating profit on the Consolidated Statements of Income. For the fiscal year ended March 31, 2022 (from April 1, 2021 to March 31, 2022) Construction business Reportable segment Pavement materials manufacturing and sales business Total Others (Note 1) Adjustments (Note 2) (Million yen) Amount recorded in Consolidated Statements of Income (Note 3) Net sales (1) Net sales to outside customers (2) Inter-segment internal sales or transfers Total Segment profit (loss) 69,699 15,326 85,026 – 85,132 – 12,832 12,832 (13,543) – 69,699 6,038 28,159 1,623 97,859 7,661 (13,543) (3,398) 85,132 4,418 105 710 816 155 10 (Note 1) The segment “Others,” which is a business segment not included in the reportable segments, comprises real estate business, etc. (Note 2) A major item of the adjustments for the segment profit is general and administrative expenses for the administrative divisions of the head office, etc. of ¥(3,385) million, which are not attributable to any business segment. (Note 3) Segment profit (loss) is adjusted with operating profit on the Consolidated Statements of Income. 11 (Per share information) Net assets per share Basic earnings per share For the fiscal year ended March 31, 2021 For the fiscal year ended March 31, 2022 ¥1,010.99 ¥128.45 ¥1,082.33 ¥84.81 (Notes) 1. Diluted earnings per share is not described because no potential share exists. 2. The basis for the calculation of the basic earnings per share is as follows. For the fiscal year ended March 31, 2021 For the fiscal year ended March 31, 2022 5,180 3,304 Basic earnings per share Profit attributable to owners of parent (Million yen) Amount not attributable to common shareholders (Million yen) Profit attributable to owners of parent relating to common shares (Million yen) Average number of common shares outstanding during the period (Thousand shares) (Notes) 3. The basis for the calculation of the net assets per share is as follows. 40,330 5,180 For the fiscal year ended March 31, 2021 For the fiscal year ended March 31, 2022 – 40,790 40,790 40,346 – 3,304 38,967 40,497 40,497 37,417 Total amount of net assets (Million yen) Balance of net assets relating to common shares at end of period (Million yen) Number of common shares used for the calculation of net assets per share (Thousand shares) (Significant subsequent events) (Retirement of treasury shares) The Company’s Board of Directors resolved at its meeting held on April 27, 2022 to retire treasury shares in accordance with the provisions of Article 178 of the Companies Act. For details, please see the “Notice Concerning the Cancellation of Treasury Shares” of April 27, 2022. 12 (6) Status of Manufacture, Orders and Sales Segment Orders Construction business Asphalt pavement Concrete pavement Net sales Construction business Asphalt pavement Concrete pavement Civil engineering, etc. Total Pavement materials manufacturing and sales business Real estate business, etc. Total Civil engineering, etc. Total Pavement materials manufacturing and sales business Real estate business, etc. Total Civil engineering, etc. Total Pavement materials manufacturing and sales business Real estate business, etc. Carryforward Construction Asphalt pavement business Concrete pavement For the fiscal year ended March 31, 2021 For the fiscal year ended March 31, 2022 Amount Share (%) Amount Share (%) (Million yen) Year-on-year changes Amount 64.4 0.9 17.2 82.5 17.4 0.1 100.0 65.1 2.0 15.5 82.6 17.3 0.1 100.0 74.2 0.8 25.0 100.0 – – 51,034 682 15,700 67,417 15,326 105 82,850 53,810 640 15,249 69,699 15,326 105 85,132 26,195 325 10,017 36,538 – – 61.6 0.8 19.0 81.4 18.5 0.1 100.0 63.2 0.8 17.9 81.9 18.0 0.1 100.0 71.7 0.9 27.4 100.0 – – (6,690) (162) 326 (6,526) (232) (1) (6,761) (4,804) (1,129) 1,276 (4,657) (232) (1) (4,892) (4,220) 16 (236) (4,439) – – Total 40,978 100.0 36,538 100.0 (4,439) 57,724 845 15,374 73,944 15,559 107 89,611 58,615 1,770 13,972 74,357 15,559 107 90,025 30,416 308 10,253 40,978 – – 13