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2014 2013 2012 2011 2010

Sales/Revenue 4,605 4,682 4,987 4,984 6,325

Sales Growth -1.66% -6.10% 0.05% -21.19% -

ost o! Goo"s Sol" #$GS &n'l. ()* 1,365 1,394 1,656 1,536 2,659

$GS e+'lu"&n ()* 758 765 1,002 888 1,977

(ere'&at&on ) *ort&at&on +ense 607 629 655 648 683

(ere'&at&on 475 532 549 531 555

 *ort&at&on o! ntan&les 132 97 105 118 127

$GS Growth -2.09% -15.83% 7.82% -42.23% -

Gross n'oe 3,240 3,288 3,330 3,448 3,665

Gross n'oe Growth -1.47% -1.26% -3.42% -5.93% -

Gross ro!&t ar&n 70.36% - - - -

SG)* +ense 3,021 2,709 2,528 2,623 2,835

Resear'h ) (eveloent 1,207 1,008 886 1,005 1,082

$ther SG)* 1,814 1,700 1,642 1,618 1,753

SG* Growth 11.53% 7.17% -3.64% -7.47% -

nusual +ense 128 79 240 24 58

on $erat&n n'oe/+ense 10,464 90 4,610 8 275

on-$erat&n nterest n'oe 26 58 42 19 23

nterest +ense 69 14 - - -

nterest +ense Growth 380.84% 0.00% - - -

Gross nterest +ense 69 14 - - -

reta+ n'oe 10,512 633 5,214 828 1,070

reta+ ar&n 228.29% - - - -

n'oe a+ 4,038 153 1,940 242 222

u&t &n *!!&l&ates 1,058 897 676 477 396

onsol&"ate" et n'oe 7,532 1,377 3,951 1,063 1,244

&nor&t nterest +ense 10 10 5 14 13

et n'oe 7,522 1,366 3,945 1,049 1,231

et n'oe Growth 450.53% -65.37% 276.18% -14.83% -

et ar&n 163.34% - - - -

et n'oe *!ter +traor"&nar&es 7,522 1,366 3,945 1,049 1,231

et n'oe *va&lale to oon 7,522 1,366 3,945 1,049 1,231

S #:as&' 7.45 1.26 3.28 0.82 0.9

S #:as&' Growth 490.88% -61.52% 301.54% -9.40% -

:as&' Shares $utstan"&n 988 1,053 1,193 1,274 1,354

S #(&lute" 7.45 1.26 3.28 0.82 0.9

S #(&lute" Growth 490.90% -61.53% 301.54% -9.39% -

(&lute" Shares $utstan"&n 1,004 1,071 1,203 1,282 1,365

:(* 825 1,208 1,457 1,473 1,513

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n'oe a+ aale 3,025 0 0 2 2

$ther urrent =&a&l&t&es 1,265 1,202 1,096 1,039 1,462

 *''rue" aroll 374 343 338 331 368

&s'ellaneous urrent =&a&l&t&es 891 859 758 708 1,093

otal urrent =&a&l&t&es 4,529 1,340 1,290 1,207 1,626

urrent Rat&o 2.14 3.75 4.38 2.86 2.67

>u&'? Rat&o 2.14 3.75 4.38 2.86 2.67

ash Rat&o 1.79 2.54 3.24 1.7 1.77

=on-er (et 1,217 1,155 28 41 40

=on-er (et e+'l. a&tal&e" =eases 1,170 1,111 0 0 0

a&tal&e" =ease $l&at&ons 47 44 28 41 40

rov&s&on !or R&s?s ) hares 1,120 675 0 408 308

(e!erre" a+es 16,166 149 -128 365 156

(e!erre" a+es - re"&t 16,192 172 11 408 199

(e!erre" a+es - (e&t 26 23 139 42 43

$ther =&a&l&t&es 117 332 1,168 138 159

$ther =&a&l&t&es #e+'l. (e!erre" n'oe 96 73 761 94 103

(e!erre" n'oe 21 259 408 44 56

otal =&a&l&t&es 23,175 3,674 2,498 2,201 2,332

on-u&t Reserves 0 0 0 0 0

otal =&a&l&t&es / otal *ssets 37.40% 21.86% 14.60% 14.89% 15.62%

re!erre" Sto'? #arr&n @alue 0 0 0 0 0

oon u&t #otal 38,742 13,075 14,560 12,541 12,558

oon Sto'? ar/arr @alue 1 1 1 1 1

 *""&t&onal a&"-n a&tal/a&tal Surlus 8,497 8,688 9,563 9,826 10,110

Reta&ne" arn&ns 8,937 4,267 5,792 2,432 1,943

uulat&ve ranslat&on *"Austent/nreal&e" ;or. +'h. Ga&n -67 302 562 705 496

nreal&e" Ga&n/=oss ar?etale Se'ur&t&es 22,086 15 9 -8 9

$ther *ror&ate" Reserves - 1 - - -

reasur Sto'? -712 -200 -1,368 -416 0

oon u&t / otal *ssets 62.53% 77.80% 85.13% 84.84% 84.12%

otal Sharehol"ersB u&t 38,742 13,075 14,560 12,541 12,558

otal Sharehol"ersB u&t / otal *ssets 62.53% 77.80% 85.13% 84.84% 84.12%

 *''uulate" &nor&t nterest 44 56 45 40 38

otal u&t 38,786 13,131 14,606 12,581 12,596

=&a&l&t&es ) Sharehol"ersB u&t 61,960 16,805 17,103 14,783 14,928

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Operating Actiities

2014 2013 2012 2011 2010

et n'oe e!ore +traor"&nar&es 7,532 1,377 3,951 1,063 1,245

et n'oe Growth 447.17% -65.16% 271.76% -14.62% -

(ere'&at&on, (elet&on ) *ort&at&on 607 629 655 648 683

(ere'&at&on an" (elet&on 475 532 549 531 555

 *ort&at&on o! ntan&le *ssets 132 97 105 118 127

(e!erre" a+es ) nvestent a+ re"&t 466 -84 -769 70 113

$ther ;un"s -10,893 -523 -4,964 -229 -423

;un"s !ro $erat&ons -2,288 1,398 -1,129 1,552 1,617

hanes &n Cor?&n a&tal 3,185 -203 847 -228 -376

Re'e&vales 29 26 35 38 -31

 *''ounts aale 14 -8 13 0 24

n'oe a+es aale 3,282 - - - -

$ther *''ruals 133 -99 256 -290 -75

$ther *ssets/=&a&l&t&es -274 -123 544 24 -294

et $erat&n ash ;low 897 1,195 -282 1,324 1,240

et $erat&n ash ;low Growth -24.98% 524.52% -121.27% 6.74% -

!nesting Actiities *ll values S( &ll&ons.   2014 2013 2012 2011 2010

a&tal +en"&tures -375 -341 -509 -605 -736

a&tal +en"&tures #;&+e" *ssets -372 -338 -506 -593 -714

a&tal +en"&tures #$ther *ssets -3 -3 -4 -12 -21

a&tal +en"&tures Growth -10.03% 33.12% 15.83% 17.73% -

et *ssets !ro *'u&s&t&ons -859 -1,248 -6 -324 -157

Sale o! ;&+e" *ssets ) :us&nesses - - 0 0 325

ur'hase/Sale o! nvestents -4,749 1,198 3,877 1,138 1,097

ur'hase o! nvestents -7,964 -3,223 -3,520 -1,709 -2,503

Sale/atur&t o! nvestents 3,215 4,421 7,397 2,846 3,600

$ther ses -5 -25 0 -7 -19

$ther Sour'es 345 392 0 - -

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et nvest&n ash ;low 3,762 -23 3,362 202 510

et nvest&n ash ;low Growth 16300.72% -100.69% 1561.40% -60.31% -

"inancing Actiities

 *ll values S( &ll&ons.   2014 2013 2012 2011 2010

ash (&v&"en"s a&" - otal 0 0 0 0 0

oon (&v&"en"s 0 0 0 0 0

re!erre" (&v&"en"s 0 0 0 0 0

hane &n a&tal Sto'? -3,855 -2,866 -1,949 -1,463 -1,582

Reur'hase o! oon ) re!erre" St?. -4,163 -3,344 -2,168 -1,619 -1,749

Sale o! oon ) re!erre" Sto'? 308 478 218 156 167

ro'ee"s !ro Sto'? $t&ons 308 353 218 156 167

$ther ro'ee"s !ro Sale o! Sto'? 0 125 0 0 0

ssuan'e/Re"u't&on o! (et, et 0 0 0 0 0

hane &n urrent (et - - 0 - 0

hane &n =on-er (et 0 0 0 0 0

ssuan'e o! =on-er (et 0 150 0 0 0

Re"u't&on &n =on-er (et 0 -150 0 0 0

$ther ;un"s -167 1,122 -30 7 80

$ther ses -317 -354 -66 -64 -51

$ther Sour'es 150 1,477 36 71 131

et ;&nan'&n ash ;low -4,022 -1,744 -1,979 -1,456 -1,502

et ;&nan'&n ash ;low Growth -130.66% 11.90% -35.96% 3.05% -

+'hane Rate !!e't -46 -18 4 -34 3

&s'ellaneous ;un"s 0 0 0 0 0

et hane &n ash 590 -590 1,105 36 251

;ree ash ;low 525 857 -787 731 526

;ree ash ;low Growth -38.80% 208.90% -207.74% 38.85% -

;ree ash ;low D&el" 1.03% - - - -