Fact Book Half Year Results 2006 From April 1 to September 30,2005 日本電波工業株式会社 Nihon Dempa Kogyo Co.,Ltd. 0 Contents 1 - Financial Highlights 経営成績(売上高・利益)・・・・・・・・・・・・・ 2 2 - Regional Segment Information 地域別セグメント情報・・・・・・・・・・・・・・・・ 3 3 - Total Assets & Shareholders’ Equity 総資産及び株主資本・・・・・・・・・・・・・・・・ 4 4 - Per Share Data 1株当たり指標・・・・・・・・・・・・・・・・・・・・・・ 5 5 - Profitability 収益性指標・・・・・・・・・・・・・・・・・・・・・・・・ 6 6 - Efficiency 効率性指標・・・・・・・・・・・・・・・・・・・・・・・・ 7 7 - Safety 安定性指標・・・・・・・・・・・・・・・・・・・・・・・・ 8 8 - Interest Coverage Ratio インタレスト・カバレッジ・レシオ・・・・・・・・・ 9 9 - Capital Expenditures & R&D Expenses 設備投資額/研究開発費・・・・・・・・・・・・ 10 10 - Stock Information 株式情報・・・・・・・・・・・・・・・・・・・・・・・・・・ 11 11 - Consolidated Balance Sheets 連結貸借対照表・・・・・・・・・・・・・・・・・・・・ 12 12 - Consolidated Statement of Income 連結損益計算書・・・・・・・・・・・・・・・・・・・・ 14 13 - Consolidated Statement of Cash Flow 連結キャッシュ・フロー計算書・・・・・・・・・・ 15 (Note) Figures used in this fact book are on consolidated basis. Fiscal year indicates the period starting on April 1 of the previous year and ending on March 31 of the year stated. And figures of September 2005 indicate the results achieved during the period from April 1, 2005 to September 30, 2005. (注)本誌掲載の数値は、連結ベースです。会計年度の表示は、前年の4月1日に始まり、 表示された年の3月 31日に終了する会計期間を意味しております。 また、2005年9月期の数値につきましては、会計年度を本年4 月1日に始まり、9月30日に終了する会計期間を意味しております。 1 1- Financial Highlights 経営成績 ( ¥Million /百万円) 80,000 Net Sales 60,000 売上高 40,000 20,000 0 1997 1998 1999 2000 営業利益 Operating Income Profits 15,000 利益 10,000 2001 2002 2003 2004 経常利益 Ordinary Income 2005.3 2005.9 当期純利益 Net Income 5,000 0 -5,000 1997 1998 1999 2000 2001 2002 2003 2004 2005.3 2005.9 1997 1998 1999 2000 2001 2002 2003 2004 43,934 47,896 46,618 56,080 74,056 49,269 49,620 55,899 60,696 30,507 Operating Income 2,586 3,809 1,693 4,207 12,602 506 57 2,474 4,504 2,094 営業利益 Ordinary Income 1,849 3,593 1,736 3,902 12,328 -119 -571 1,765 4,108 2,058 経常利益 707 1,314 174 2,553 5,968 -1,813 -2,218 1,307 2,615 1,559 当期純利益 Net Sales Net Income 2005.3 2005.9 売上高 2 2- Regional Segment Information Net Sales 地域別セグメント情報 ( ¥Million /百万円) 80,000 売上高 海外売上高 Overseas 60,000 北米 North America Note; Figures for 1997 were divided 40,000 solely in to two segments of “domestic” and “ overseas” . (注)1997年の「地域別」数値に つきまし 20,000 ては、「日本」「海外」に区分しており ます。 アジア Asia ヨーロッパ Europe 日本 Japan 0 1997 Net Sales /売上高 1998 1999 2000 2001 2002 2003 2004 2005.9 1997 1998 1999 2000 2001 2002 2003 2004 Japan 27,583 28,939 29,993 39,694 43,204 31,401 32,899 36,780 38,314 17,984 日本 Overseas 16,351 18,957 16,624 16,386 30,852 17,868 16,721 19,120 22,381 12,523 海外 Europe - 9,786 8,100 7,339 10,528 4,828 4,370 6,149 6,677 3,055 ヨーロッパ Asia - 4,886 4,460 6,009 13,947 10,592 10,184 10,612 12,666 7,651 アジア North America - 4,285 4,064 3,038 6,377 2,447 2,167 2,359 3,039 1,817 北米 43,934 47,896 46,618 56,080 74,056 49,269 49,620 55,899 60,696 30,507 1999 2000 2001 2002 2003 2004 Net Sales 2005.3 2005.3 2005.9 売上高 Operating Income /営業利益 1997 Japan 1998 2005.3 2005.9 884 1,516 1,262 2,728 9,771 130 -1 2,115 3,352 1,669 日本 1,718 2,309 510 1,582 1,834 -407 -53 635 1,255 303 海外 Europe - 1,939 481 412 664 3 -231 125 100 62 Asia - -207 -213 1,175 1,154 111 530 851 1,265 295 アジア North America - 577 242 -5 17 -521 -352 -341 -109 -54 北米 -16 -16 -78 -103 996 783 112 -277 -104 122 セグメント間取引 2,586 3,809 1,693 4,207 12,602 506 57 2,474 4,504 2,094 Overseas Intersegment Income Operating Income ヨーロッパ 営業利益 3 3- Total Assets & Shareholders’ Equity 総資産及び株主資本 総資産 Total Assets 株主資本 Shareholders' equity 有利子負債 Liabilities with interest 株主資本比率 Shareholders' equity ratio(%) 100,000 100% 80,000 80% 60,000 60% 40,000 40% 20,000 20% 0% 0 1997 1998 1999 2000 2001 2002 2003 2004 2005.3 2005.9 ( ¥Million /百万円) 1997 1998 1999 2000 2001 2002 2003 2004 2005.3 2005.9 Total assets 71,143 70,949 69,674 74,883 84,983 71,180 67,611 70,090 74,523 77,177 総資産 Shareholders' equity 33,708 34,258 32,877 34,622 43,349 41,740 38,031 36,940 39,523 41,747 株主資本 Shareholders' equity ratio(%) 47.4% 48.3% 47.2% 46.2% 51.0% 58.6% 56.3% 52.7% 53.0% 54.1% 株主資本比率(%) Liabilities with interest 27,744 26,995 27,545 26,812 25,183 21,155 15,787 17,865 21,783 20,846 有利子負債 4 4- Per Share Data 1株当たり指標 Net income per share/Shareholders’ equity per share 1株当たり当期純損益/1株当たり純資産額 (¥) 1株当たり当期純損益(左) Net income(loss) per share(¥)(left scale) (¥) 1株当たり純資産額(円)(右) Shareholders' equity per share (¥)(right 500 2,500 400 2,000 300 1,500 200 1,000 100 500 0 0 -100 -500 -200 -1,000 1997 1998 1997 Income(Loss) per share(¥) Shareholders' equity per share(¥) Cash dividends per share(¥) 1999 1998 2000 1999 2000 2001 2001 2002 2002 2003 2003 2004 2004 2005.3 2005.3 2005.9 2005.9 35.1 65.2 8.6 126.6 289.6 -87.4 -110.1 61.5 131.2 78.2 1,584.8 1,629.0 1,614.6 1,745.3 2,088.3 2,010.9 1,834.5 1,850.5 1,983.6 2,095.4 1株当たり純資産(円) 16.0 19.0 12.0 14.0 25.0 12.0 12.0 12.0 16.0 8.0 1株当たり配当金(円) 1株当たり利益(円) 5 5- Profitability 収益性指標 総資本経常利益率 Return on total assets (%) 株主資本利益率 Return on equity (%) 売上高経常利益率 Ratio of Ordinary Income(%) 20% 15% 10% 5% 0% -5% -10% 1997 1998 1999 2000 2001 2002 2003 2004 2005.3 2005.9 1997 1998 1999 2000 2001 2002 2003 2004 2005.3 2005.9 Return on total assets 2.6% 5.1% 2.5% 5.4% 15.4% -0.2% -0.8% 2.6% 5.7% 2.7% 総資本経常利益率 Return on equity 2.2% 3.9% 0.5% 7.6% 15.3% -4.3% -5.6% 3.5% 6.8% 3.8% 株主資本当期純利益率 5.9% 8.0% 3.6% 7.5% 17.0% 1.0% 0.1% 4.4% 7.4% 6.9% 売上高営業利益率 4.2% 7.5% 3.7% 7.0% 16.6% -0.2% -1.2% 3.2% 6.8% 6.7% 売上高経常利益率 1.6% 2.7% 0.4% 4.6% 8.1% -3.7% -4.5% 2.3% 4.3% 5.1% 売上高当期利益率 Ratio of operating income to net sales Ratio of ordinary income to net sales Ratio of net income to net sales 6 6- Efficiency 効率性指標 総資本回転率(回) Total assets turnover(times) たな卸資産回転率(回) Inventory turnover(times) 売上債権回転率(回) Receivables turnover(times) 10 9 8 7 6 5 4 3 2 1 0 1997 1997 Total assets turnover (times) Inventory turnover (times) Receivables turnover (times) 1998 1998 1999 1999 2000 2000 2001 2001 2002 2002 2003 2003 2004 2004 2005.3 2005.3 2005.9 2005.9 0.6 0.7 0.7 0.8 0.9 0.6 0.7 0.8 0.8 0.8 総資本回転率(回) 5.1 5.2 5.5 6.6 7.0 5.4 7.2 8.3 8.7 8.0 たな卸資産回転率(回) 3.8 4.0 3.8 4.0 4.4 3.2 3.6 3.5 3.6 3.7 売上債権回転率(回) (Note)To keep the comparison possibility with the previous year, each ratio of the figures of September 2005 is doubled. (注)2005年9月期の数値につきましては、前期以前との比較可能性を保つ為、各比率を2倍して記載しております。 7 7- Safety 安定性指標 流動比率 Current Ratio(%) 固定長期適合率 Fixed assets/capitalization (%) 固定比率 Fixed Ratio(%) デット・エクイティ・レシオ Debt-to-equity Ratio(%) 300% 250% 200% 150% 100% 50% 0% 1997 1998 1999 2000 2001 2002 2003 2004 2005.3 2005.9 1997 1998 1999 2000 2001 2002 2003 2004 2005.3 2005.9 262.2% 262.3% 175.8% 212.6% 158.9% 215.2% 161.8% 136.8% 159.1% 163.6% Fixed assets / capitalization 51.6% 50.8% 62.1% 59.4% 68.6% 64.4% 75.6% 80.0% 74.7% 74.3% 固定長期適合比率 Fixed ratio 83.4% 80.4% 87.4% 94.0% 87.3% 83.6% 96.0% 97.8% 98.4% 97.6% 固定比率 Debt-to-equity ratio 82.3% 78.8% 83.8% 77.4% 58.1% 50.7% 41.5% 48.4% 55.1% 49.9% デット・エクイティ・ レシオ Current ratio 流動比率 8 8- Interest Coverage Ratio インタレスト・カバレッジ・レシオ 営業キャッシュ・フロー Cash flow from operating activities 利息の支払額 Interest paid インタレスト・カバレッジ・レシオ(倍)(右) Interest coverage ratio(times)(right scale) ( ¥Million /百万円 ) ( times /倍 ) 12,000 60 10,000 50 8,000 40 6,000 30 4,000 20 2,000 10 0 0 2000 Cash flow from operating activities 2001 2002 2003 2004 2005.3 2005.9 3,084 10,986 8,322 4,186 7,769 9,232 4,539 Interest paid 403 394 323 250 210 202 110 利息の支払額 Interest Coverage Ratio(times) 7.7 27.9 25.8 16.8 37.1 45.8 41.4 インタレスト・カバレッジ・ レシオ(倍) Note; Interest coverage ratio = 営業キャッシュ・フロー (注) Cash flow from operating activities Interest paid インタレスト・カバレッジ・レシオ = 営業キャッシュ・フロー (CF)利息の支払額 9 9- Capital Expenditures & R&D Expenses 設備投資額/研究開発費 15,000 Capital Expenditures & Depreciation 設備投資額/減価償却費 当期純利益 Net Income 減価償却費 Depreciation 設備投資額 Capital Expenditure 10,000 5,000 0 -5,000 1997 1998 1999 2000 2001 2002 2003 2004 2005.3 2005.9 3,000 8% 研究開発費 R&D expenses 2,500 R&D Expenses 売上高に対る割合 Ratio to net sales(%) 6% 2,000 研究開発費 1,500 4% 1,000 2% 500 0 ( ¥Million /百万円 ) 0% 1997 1997 1998 1999 2000 1998 2001 1999 2002 2000 2001 2003 2002 2004 2003 2004 2005.3 2005.3 2005.9 2005.9 Capital expenditures 5,084 5,358 5,299 8,790 11,194 3,294 4,355 6,431 10,306 2,756 設備投資額 Depreciation 3,563 3,587 3,615 4,443 5,690 5,873 5,874 6,237 6,318 3,319 減価償却費 Net income 707 1,314 174 2,553 5,968 -1,813 -2,218 1,307 2,615 1,559 当期純利益 R&D expenses 380 390 469 592 1,007 1,163 1,512 1,850 2,464 1,192 研究開発費 0.9% 0.8% 1.0% 1.1% 1.4% 2.4% 3.0% 3.3% 4.1% 3.9% 売上高に対する研究 開発費の割合(%) Ratio of R&D expenses to net sales(%) 10 10- Stock Information 株式情報 Common stock price range 株価推移 ¥6,000 ¥5,000 ¥4,000 ¥3,000 ¥2,000 ¥1,000 ¥0 1997 1998 1999 2000 2001 2002 2003 2004 2005.3 2005.9 Common stock price range /株価推移 1997 1998 ( ¥ /円 ) 1999 2000 2001 2002 2003 2004 2005.3 2005.9 High 2,710 2,160 1,960 4,140 5,830 3,530 2,350 2,590 3,040 3,620 最高値 Low 1,410 880 885 1,670 2,580 1,400 900 899 2,030 2,130 最安値 Closing price 1,500 970 1,886 4,130 3,000 1,987 910 2,160 2,270 3,430 終値 9 7 12 40 33 11 5 11 12 9 20,161 20,161 20,161 20,161 20,758 20,758 20,696 19,927 19,925 19,924 302 196 380 833 623 412 188 430 452 683 Others /その他 Volume range (million shares) Number of shares issued (thousand shares) Market capitalization range (100 millions) 出来高(年間:百万株) 発行済株式数(千株) 時価総額(億円) 11 11- Consolidated Balance Sheets 連結貸借対照表 ( ¥Million /百万円) Year ended March 31 Assets Current assets Cash and bank deposits Trade notes and accounts receivables Marketable securities Inventories Deferred tax assets Short-term loan receivables Others Allowance for doubltful accounts Total current assets Fixed assets Property,plant and equipment Buildings Machinery, equipment and vehicles Land Construction in progress Others Total property,plant and equipment Intangible assets Goodwill Others Total intangible assets Investments, other assets Investment securities Long-term loan Deferred tax assets Others Allowance for doubltful accounts Total investments, other assets Total fixed assets 決算期(各年3月期) <資産の部> 流動資産 現金及び預金 受取手形及び売掛金 有価証券 たな卸資産 繰延税金資産 短期貸付金 その他 貸倒引当金 流動資産合計 固定資産 有形固定資産 建物及び構築物 機械装置及び運搬具 土地 建設仮勘定 その他 有形固定資産合計 無形固定資産 営業権 その他 無形固定資産合計 投資その他の資産 投資有価証券・出資金 長期貸付金 繰延税金資産 その他 貸倒引当金 投資その他の資産合計 固定資産合計 Total assets 資産合計 1997 1998 1999 2000 2001 2002 2003 2004 2005.3 2005.9 8,542 11,361 13,593 8,747 0 0 875 -78 43,040 6,425 12,377 13,789 9,712 0 0 1,194 -86 43,412 7,703 12,116 12,586 7,393 0 0 1,211 -68 40,941 8,457 16,258 5,770 9,547 539 0 1,833 -80 42,326 9,013 17,679 5,578 11,595 1,173 0 2,380 -264 47,154 13,280 12,786 1,634 6,816 433 0 1,392 -56 36,286 6,750 14,683 332 6,892 557 0 1,947 -51 31,109 7,921 16,891 190 6,572 803 1 1,622 -52 33,949 9,271 16,455 0 7,347 915 0 1,650 -22 35,617 9,513 16,264 0 7,826 1,478 0 1,388 -40 36,428 8,480 10,324 3,139 754 1,016 23,714 7,688 10,748 3,198 833 1,225 23,692 7,758 11,248 3,149 447 1,250 23,852 8,099 14,110 3,113 885 1,258 27,464 8,516 18,354 3,164 1,058 1,402 32,494 8,303 16,287 3,231 590 1,228 29,639 7,481 14,074 3,334 2,176 1,124 28,190 7,791 13,785 3,092 2,790 1,106 28,563 8,455 18,644 3,156 407 1,194 31,857 8,491 19,106 3,173 1,185 1,172 33,127 66 301 367 49 311 361 162 280 443 120 363 483 78 471 548 52 457 508 1,814 1,886 3,700 1,341 2,098 3,439 894 2,216 3,110 671 2,198 2,868 2,142 48 0 1,849 -17 4,022 28,103 1,776 36 0 1,673 -0 3,484 27,537 2,689 31 0 1,721 -3 4,438 28,733 2,995 23 241 1,352 -1 4,610 32,557 2,078 20 1,284 1,404 0 4,787 37,829 1,211 89 1,672 1,814 -38 4,747 34,894 1,326 67 2,003 1,272 -56 4,612 36,502 1,438 51 1,338 1,352 -39 4,139 36,142 1,655 34 1,283 991 -24 3,939 38,906 2,113 19 1,438 1,297 -114 4,753 40,748 71,143 70,949 69,674 74,883 84,983 71,180 67,611 70,090 74,523 77,177 12 ( ¥Million/百万円) Year ended March 31 Liabilities Current liabilities Trade notes and accounts payable Short-term loans Current portion of long-term debt Current portion of convertible bonds Accrued amount payable Others Total current liabilities Long-term liabilities Convertible bonds Long-term debt Long-term accrued amount payable Emplyee benefits obligations Consolidation adjustments account Others Total long-term liabilities Total liabilities Minority interests 決算期(各年3月期) <負債の部> 流動負債 支払手形及び買掛金 短期借入金 一年以内返済長期借入金 一年以内償還転換社債 未払金 その他 流動負債合計 固定負債 転換社債 長期借入金 長期未払金 退職給付引当金 連結調整勘定 その他 固定負債合計 負債合計 <少数株主持分> Shareholders' equity <資本の部> Shareholders' equity Capital surplus Retained earnings Net unrealized gains(losses) on securities Exchange conversion adjustments Common stock held in treasury Total shareholders' equity Total liabilities, minority interest and shareholders' equity 1997 1998 1999 2000 2001 2002 2003 2004 2005.3 2005.9 4,189 4,686 3,457 0 1,329 2,752 16,412 3,969 6,914 1,108 0 1,391 3,168 16,551 4,074 7,502 526 7,000 1,210 2,971 23,284 7,024 6,305 1,329 0 1,458 3,793 19,909 5,353 6,731 2,726 6,189 1,381 7,298 29,677 3,002 5,649 4,976 0 601 2,635 16,863 4,973 5,075 3,994 0 2,428 2,750 19,221 6,033 8,298 3,571 0 3,314 3,594 24,810 5,340 7,975 3,742 0 620 4,711 22,387 5,508 6,342 4,092 0 1,054 5,269 22,265 16,999 2,602 0 456 0 728 20,786 37,198 237 16,462 2,510 0 483 0 504 19,960 36,511 179 8,287 4,229 0 504 0 355 13,375 36,660 138 8,286 10,892 0 577 0 407 20,162 40,072 190 0 9,537 0 1,672 0 560 11,769 41,446 188 0 10,529 0 1,470 0 471 12,470 29,333 106 0 6,717 1,460 1,579 0 502 10,259 29,480 100 0 5,997 0 1,809 0 450 8,256 33,066 85 0 10,066 0 2,013 0 460 12,539 34,926 74 0 10,412 0 2,095 0 581 13,087 35,352 78 資本金 資本剰余金 利益剰余金 その他有価証券評価差額金 為替換算調整勘定 自己株式 資本合計 9,600 9,585 12,765 0 1,757 -0 33,708 9,600 9,585 13,656 0 1,417 -0 34,258 9,600 9,585 13,366 0 325 -0 32,877 9,601 9,585 16,003 0 -566 -1 34,622 10,649 10,634 21,525 31 510 -0 43,349 10,649 10,634 19,138 -1 1,320 -1 41,740 10,649 10,634 16,583 -1 275 -110 38,031 10,649 10,634 17,579 276 -930 -1,269 36,940 10,649 10,634 19,831 393 -711 -1,274 39,523 10,649 10,634 21,230 486 25 -1,278 41,747 負債・少数株主持分・資本合計 71,143 70,949 69,674 74,883 84,983 71,180 67,611 70,090 74,523 77,177 13 12- Consolidated Statement of Income 連結損益計算書 ( ¥Million /百万円) Year ended March 31 決算期(各年3月期) Net sales Cost of sales Gross profit Selling,general & administrative expenses (Research and development expenses) Operating income Other income Interest and dividend income Others Non-operating expenses Interest expense Others Ordinary income Extraordinary income Extraordinary loss Income before income taxes and minority interest Income taxes Current income taxes adjustments Minority interest in income(loss) Net income 売上高 売上原価 売上総利益 販売費及び一般管理費 内 研究開発費 営業利益 営業外収益 受取利息及び受取配当金 その他 営業外費用 支払利息及び割引料 その他 経常利益 特別利益 特別損失 税引前当期純利益 法人税等 法人税等調整額 少数株主利益 当期純利益 1997 1998 1999 2000 2001 2002 2003 2004 2005.3 2005.9 43,934 34,183 9,752 7,166 380 2,586 47,896 36,753 11,143 7,334 390 3,809 46,618 38,026 8,591 6,898 469 1,693 56,080 44,806 11,273 7,066 592 4,207 74,056 52,946 21,110 8,508 1,007 12,602 49,269 40,517 8,753 8,247 1,163 506 49,620 40,352 9,269 9,211 1,512 57 55,899 43,630 12,269 9,795 1,850 2,474 60,696 45,659 15,037 10,533 2,464 4,504 30,507 22,930 7,577 5,483 1,192 2,094 283 181 253 469 261 366 193 206 236 146 82 189 24 151 18 183 28 141 37 136 524 676 1,849 42 172 1,719 427 511 3,593 39 932 2,700 380 204 1,736 18 732 1,022 397 307 3,902 177 397 3,682 396 260 12,328 11 2,990 9,349 325 570 -119 166 1,537 -1,489 256 547 -571 13 2,370 -2,928 226 684 1,765 654 271 2,148 203 362 4,108 307 433 3,982 108 102 2,058 149 563 1,644 1,057 0 -45 707 1,444 0 -58 1,314 889 0 -42 174 1,444 -257 -57 2,553 5,014 -1,659 26 5,968 67 300 -44 -1,813 -167 -532 -11 -2,218 664 180 -3 1,307 1,515 -135 -13 2,615 806 -721 -1 1,559 14 13- Consolidated Statement of Cash Flow 連結キャッシュ・フロー計算書 ( ¥Million /百万円) Year ended March 31 Cash folw from operating activities Income before income taxes (Net Income until FY1999) Depreciation and amortization Decrease/(increase) in trade receivable Decrease/(increase) in inventories Increase/(decrease) in trade payable Bonuses paid to directors Others 決算期(各年3月期) 営業活動によるキャッシュ・フロー 税金等調整前当期純利益 (1999年度まで当期利益) 減価償却費 売上債権の増減(増加:△) 棚卸資産の増減(増加:△) 仕入債務の増減(減少:△) 役員賞与 その他 1997 5,362 707 3,563 556 -345 770 -60 171 Cash flow from investing activities Capital expenditures Investments and other assets Others 投資活動によるキャッシュ・フロー 設備投資 投融資 その他 -4,921 -5,084 -57 220 Cash flow from financing activities Proceeds from long-term debt Repayments of long-term debt Increase/(decrease) in short-term loan, net Proceeds from convertible bonds Repayments of convertible bonds Cash dividend paid Others 財務活動によるキャッシュ・フロー 長期借入金 長期借入金返済 短期借入金増減(減少:△) 転換社債 転換社債償還 支払配当金 その他 Effect of currency translation on cash and cash equivalents Increase(decrease) in cash and cash equivalents Increase in cash and cash equivalents by newly consolidated subsidiary Decrease in cash and cash equivalents due to change in scope of consolidation Cash and cash equivalents at end of year 現金・現金同等物に係る換算差額 現金・現金同等物の増減額 連結追加に伴う現金及び現金同等 物の増加額 連結除外に伴う現金及び現金同等 物の減少額 現金及び現金同等物の期末残高 1998 3,685 1999 5,209 2000 3,084 2001 10,986 2002 8,322 2003 4,186 2004 7,769 2005.3 9,232 2005.9 4,539 1,314 174 3,682 9,349 -1,489 -2,928 2,148 3,982 1,644 3,587 -1,017 -965 -220 -60 1,046 3,615 262 2,319 105 -81 -1,185 4,443 -4,472 -2,268 3,113 -79 -1,335 5,690 -840 -1,693 -2,326 -83 890 5,873 4,795 4,853 -2,345 -100 -3,265 5,874 -2,057 -333 2,044 -80 1,666 6,237 -2,647 110 1,504 -64 481 6,318 578 -723 -834 -64 -24 3,319 500 -355 -134 0 -436 -4,808 -5,358 -65 615 -5,935 -5,299 -1,114 478 -6,825 -8,790 -512 2,477 -10,997 -11,194 -45 242 -3,836 -3,294 -311 -231 -6,049 -4,355 -514 -1,179 -7,398 -6,431 911 -1,878 -11,749 -10,306 496 -1,939 -3,264 -2,756 -304 -204 -2,333 8,500 -9,636 -1,367 0 0 -282 452 -1,391 5,172 -7,626 2,228 0 -537 -363 -265 71 3,272 -2,120 653 0 -1,175 -383 -176 -979 9,739 -2,312 -1,197 0 -7,000 -202 -8 146 1,691 -1,476 267 0 0 -368 31 -4,132 7,597 -4,317 -786 0 -6,189 -434 -3 -5,586 170 -4,980 -433 0 0 -248 -94 912 3,400 -4,519 3,469 0 0 -247 -1,191 3,607 8,300 -4,059 -347 0 0 -281 -6 -1,198 3,000 -2,305 -1,729 0 0 -160 -4 645 352 -493 -366 557 268 -262 -221 69 166 -1,247 -2,162 -1,148 -5,086 692 623 -7,711 1,062 1,160 242 0 0 0 112 0 0 0 0 0 0 0 0 0 0 0 0 -3 -29 0 0 21,761 19,599 18,451 13,477 14,169 14,792 7,078 8,111 9,271 9,513 15