The following tables present the condensed financial information of these segments, after elimination of unrealized intersegment gain (loss), and include only select line items. As a result, the line items presented below may not total. These reporting segments are those which PEMEX’s management evaluates in its analysis of PEMEX and on which it bases its decision-making.
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As of/for the year ended December 31, 2017 |
Exploration and Production |
Industrial Transformation |
Cogeneration and Services(1) |
Drilling and Services |
Logistics | Fertilizers | Ethylene | Trading Companies |
Corporate and Other Operating Subsidiary Companies |
Intersegment eliminations |
Total | |||||||||||||||||||||||||||||||||
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Sales: |
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Trade |
Ps. | — | Ps. 857,456,146 | Ps. | — | Ps. | — | Ps. | — | Ps. 4,123,006 | Ps. 12,621,648 | Ps. 508,539,112 | Ps. 3,159,238 | Ps. | — | Ps. 1,385,899,150 | ||||||||||||||||||||||||||||
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Intersegment |
762,637,362 | 150,360,283 | 114,233 | 3,400,456 | 70,671,871 | 642,965 | 1,565,757 | 539,193,190 | 79,031,944 | (1,607,618,061 | ) | — | ||||||||||||||||||||||||||||||||
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Services income |
— | 6,116,937 | 334,755 | 41,741 | 3,714,941 | 2,339 | 26,733 | 66,621 | 826,502 | — | 11,130,569 | |||||||||||||||||||||||||||||||||
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(Reversal) impairment of wells pipelines, properties, plant and equipment, net |
129,350,315 | 15,952,092 | — | — | — | 1,935,500 | — | — | 4,206,653 | — | 151,444,560 | |||||||||||||||||||||||||||||||||
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Cost of sales |
391,089,410 | 1,004,683,554 | 472,732 | 468,171 | 50,926,263 | 6,001,259 | 14,272,340 | 1,031,997,901 | 33,033,923 | (1,528,740,673 | ) | 1,004,204,880 | ||||||||||||||||||||||||||||||||
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Gross income (loss) |
242,197,637 | (6,702,280 | ) | (23,744 | ) | 2,974,026 | 23,460,549 | (3,168,449 | ) | (58,202 | ) | 15,801,022 | 45,777,108 | (78,877,388 | ) | 241,380,279 | ||||||||||||||||||||||||||||
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Other revenues (expenses), net |
10,204,045 | 1,515,538 | 2,646 | (31,454 | ) | (24,134,436 | ) | 9,013 | 23,030 | 307,212 | (5,344,872 | ) | 22,623,354 | 5,174,076 | ||||||||||||||||||||||||||||||
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Distribution, transportation and sales expenses |
— | 26,049,566 | 13,581 | — | 73,526 | 528,370 | 334,663 | 375,482 | 59,043 | (5,544,561 | ) | 21,889,670 | ||||||||||||||||||||||||||||||||
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Administrative expenses |
58,539,119 | 38,994,887 | 37,679 | 888,776 | 7,459,928 | 352,537 | 1,105,554 | 1,564,859 | 62,001,641 | (51,005,526 | ) | 119,939,454 | ||||||||||||||||||||||||||||||||
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Operating income (loss) |
193,862,563 | (70,231,195 | ) | (72,358 | ) | 2,053,796 | (8,207,341 | ) | (4,040,343 | ) | (1,475,389 | ) | 14,167,893 | (21,628,448 | ) | 296,053 | 104,725,231 | |||||||||||||||||||||||||||
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Financing income |
121,293,404 | 11,427,907 | 147 | 57,313 | 1,622,827 | 2,248 | 46,113 | 905,405 | 145,907,795 | (265,097,306 | ) | 16,165,853 | ||||||||||||||||||||||||||||||||
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Financing cost |
(136,378,338 | ) | (2,398,643 | ) | (19,882 | ) | (795,947 | ) | (2,307,427 | ) | (211,004 | ) | (1,964 | ) | (1,328,827 | ) | (239,003,771 | ) | 264,801,255 | (117,644,548 | ) | |||||||||||||||||||||||
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Derivative financial instruments (cost) income, net |
(1,613,874 | ) | 5,835 | — | — | — | — | — | (772,143 | ) | 27,718,506 | — | 25,338,324 | |||||||||||||||||||||||||||||||
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Foreign exchange (loss) income, net |
10,043,316 | 4,924,209 | — | 227,365 | 613,099 | (20,925 | ) | (10,486 | ) | (4,318 | ) | 7,411,862 | — | 23,184,122 | ||||||||||||||||||||||||||||||
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Profit (loss) sharing in joint ventures and associates |
(75,195 | ) | 485,224 | — | — | (74 | ) | — | — | 1,049,809 | (212,666,494 | ) | 211,567,170 | 360,440 | ||||||||||||||||||||||||||||||
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Taxes, duties and other |
338,169,260 | — | — | 276,967 | (7,444,967 | ) | — | — | 1,972,718 | 6,063 | — | 332,980,041 | ||||||||||||||||||||||||||||||||
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Net (loss) income |
(151,037,384 | ) | (55,786,663 | ) | (92,093 | ) | 1,265,560 | (833,949 | ) | (4,270,024 | ) | (1,441,726 | ) | 12,045,101 | (292,266,613 | ) | 211,567,172 | (280,850,619 | ) | |||||||||||||||||||||||||
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Total current assets |
1,036,063,541 | 570,380,888 | 179,807 | 6,871,148 | 49,391,784 | 3,155,476 | 3,994,381 | 158,414,445 | 506,187,594 | (1,971,112,774 | ) | 363,526,290 | ||||||||||||||||||||||||||||||||
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Investments in joint ventures and associates |
64,328 | 4 | — | — | 18,336 | — | — | 15,805,506 | (465,026,224 | ) | 465,845,414 | 16,707,364 | ||||||||||||||||||||||||||||||||
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Wells, pipelines, properties, plant and equipment, net |
945,945,889 | 286,423,735 | — | 18,956,882 | 119,647,553 | 5,713,998 | 19,008,822 | 6,739,231 | 34,073,216 | — | 1,436,509,326 | |||||||||||||||||||||||||||||||||
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Total assets |
2,058,036,405 | 857,196,306 | 179,807 | 26,220,748 | 191,895,993 | 8,923,456 | 23,142,045 | 186,808,899 | 2,111,740,735 | (3,332,142,280 | ) | 2,132,002,114 | ||||||||||||||||||||||||||||||||
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Total current liabilities |
284,656,058 | 459,130,165 | 531,580 | 2,201,936 | 44,521,371 | 6,455,246 | 2,183,654 | 112,046,527 | 1,439,097,882 | (1,961,697,234 | ) | 389,127,185 | ||||||||||||||||||||||||||||||||
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Long-term debt |
1,826,843,268 | 25,437,147 | — | 11,258,734 | 2,814,640 | — | — | 2,712,654 | 1,837,690,559 | (1,826,091,398 | ) | 1,880,665,604 | ||||||||||||||||||||||||||||||||
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Employee benefits |
372,032,958 | 588,573,518 | — | 333,212 | 1,842,892 | 98,361 | 105,033 | (966,238 | ) | 296,416,386 | — | 1,258,436,122 | ||||||||||||||||||||||||||||||||
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Total liabilities |
2,570,412,398 | 1,077,108,748 | 531,580 | 13,886,424 | 56,706,251 | 6,556,050 | 2,308,890 | 116,842,881 | 3,587,988,972 | (3,797,987,695 | ) | 3,634,354,499 | ||||||||||||||||||||||||||||||||
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Equity (deficit), net |
(512,375,993 | ) | (219,912,442 | ) | (351,773 | ) | 12,334,324 | 135,189,742 | 2,367,406 | 20,833,155 | 69,966,018 | (1,476,248,237 | ) | 465,845,415 | (1,502,352,385 | ) | ||||||||||||||||||||||||||||
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Depreciation and amortization |
127,742,568 | 17,935,112 | — | 2,368,123 | 4,562,140 | 422,930 | 1,688,493 | (19,798 | ) | 2,004,945 | — | 156,704,513 | ||||||||||||||||||||||||||||||||
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Net periodic cost of employee benefits |
32,794,386 | 52,538,989 | — | 39,697 | (4,954 | ) | (1,999 | ) | (12,561 | ) | 16,166 | 22,703,351 | — | 108,073,075 | ||||||||||||||||||||||||||||||
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Acquisition of wells, pipelines, properties, plant and equipment |
67,845,989 | 14,678,182 | — | 418,283 | 5,189,409 | 219,152 | 475,196 | 321,145 | 4,832,461 | — | 93,979,817 | |||||||||||||||||||||||||||||||||
| (1) | Certain of the assets of Pemex Cogeneration and Services have been transferred to Pemex Industrial Transformation. |
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As of/for the year ended December 31, 2016 |
Exploration and Production |
Industrial Transformation |
Cogeneration and Services |
Drilling and Services |
Logistics | Fertilizers | Ethylene | Trading Companies |
Corporate and Other Operating Subsidiary Companies |
Intersegment eliminations |
Total | |||||||||||||||||||||||||||||||||
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Sales: |
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Trade |
Ps. | — | Ps. | 648,088,013 | Ps. | — | Ps. | — | Ps. | — | Ps. | 3,873,403 | Ps. | 15,392,552 | Ps. | 395,118,117 | Ps. | 2,646,505 | Ps. | — | Ps. | 1,065,118,590 | ||||||||||||||||||||||
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Intersegment |
616,380,615 | 117,096,378 | 51,913 | 1,981,754 | 68,316,958 | 900,464 | 1,764,438 | 405,293,283 | 50,683,175 | (1,262,468,978 | ) | — | ||||||||||||||||||||||||||||||||
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Services income |
— | 5,565,604 | 132,521 | 70,112 | 2,813,887 | 1,908 | 60,141 | 236,230 | 473,415 | (379,176 | ) | 8,974,642 | ||||||||||||||||||||||||||||||||
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(Reversal) impairment of wells pipelines, properties, plant and equipment, net |
(271,709,433 | ) | (52,498,881 | ) | — | — | (5,829,520 | ) | — | (1,276,509 | ) | — | — | — | (331,314,343 | ) | ||||||||||||||||||||||||||||
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Cost of sales |
359,064,884 | 823,763,927 | 166,721 | 143,956 | 61,248,584 | 5,506,198 | 13,936,213 | 783,691,245 | 7,260,043 | (1,188,959,550 | ) | 865,822,221 | ||||||||||||||||||||||||||||||||
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Gross income (loss) |
529,025,164 | (515,051 | ) | 17,713 | 1,907,910 | 15,711,781 | (730,423 | ) | 4,557,427 | 16,956,385 | 46,543,052 | (73,888,604 | ) | 539,585,354 | ||||||||||||||||||||||||||||||
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Other revenues (expenses), net |
27,346,794 | 19,964,654 | — | 591,704 | (27,189,969 | ) | 32,710 | 63,989 | 3,412,711 | (906,183 | ) | (666,804 | ) | 22,649,606 | ||||||||||||||||||||||||||||||
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Distribution, transportation and sales expenses |
— | 50,792,317 | 8,232 | 6 | 148,215 | 185,168 | 481,727 | 229,432 | 49,162 | (26,663,019 | ) | 25,231,240 | ||||||||||||||||||||||||||||||||
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Administrative expenses |
54,509,047 | 34,183,846 | 32,126 | 983,560 | 7,175,451 | 731,479 | 2,101,834 | 1,157,182 | 60,497,232 | (48,718,224 | ) | 112,653,533 | ||||||||||||||||||||||||||||||||
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Operating income (loss) |
501,862,911 | (65,526,560 | ) | (22,645 | ) | 1,516,048 | (18,801,854 | ) | (1,614,360 | ) | 2,037,855 | 18,982,482 | (14,909,525 | ) | 825,835 | 424,350,187 | ||||||||||||||||||||||||||||
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Financing income |
56,040,129 | 11,056,345 | — | 72,995 | 373,301 | 4,358 | 64,582 | 1,098,079 | 125,964,466 | (180,925,000 | ) | 13,749,255 | ||||||||||||||||||||||||||||||||
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Financing cost |
(109,946,363 | ) | (3,188,892 | ) | (12,055 | ) | (642,711 | ) | (481,741 | ) | (20,217 | ) | (2,980 | ) | (1,342,351 | ) | (163,400,779 | ) | 180,193,625 | (98,844,464 | ) | |||||||||||||||||||||||
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Derivative financial instruments (cost) income, net |
— | 3,172 | — | — | — | — | — | (1,951,959 | ) | (12,052,200 | ) | — | (14,000,987 | ) | ||||||||||||||||||||||||||||||
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Foreign exchange (loss) income, net |
(217,166,718 | ) | (12,858,875 | ) | — | (1,570,317 | ) | (1,118,537 | ) | (29,263 | ) | (2,843 | ) | 174,866 | (21,441,056 | ) | — | (254,012,743 | ) | |||||||||||||||||||||||||
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Profit (loss) sharing in joint ventures and associates |
(21,164 | ) | 649,520 | — | — | — | — | — | 1,586,503 | (117,426,818 | ) | 117,347,804 | 2,135,845 | |||||||||||||||||||||||||||||||
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Taxes, duties and other |
276,647,448 | — | — | (481,581 | ) | (10,010,686 | ) | — | — | 7,380,870 | (9,014,616 | ) | — | 264,521,435 | ||||||||||||||||||||||||||||||
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Net (loss) income |
(45,878,653 | ) | (69,865,290 | ) | (34,700 | ) | (142,404 | ) | (10,018,145 | ) | (1,659,482 | ) | 2,096,614 | 11,166,750 | (194,251,296 | ) | 117,442,264 | (191,144,342 | ) | |||||||||||||||||||||||||
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Total current assets |
983,260,710 | 795,237,287 | 388,422 | 6,032,213 | 22,087,801 | 1,724,967 | 5,817,262 | 125,081,531 | 613,881,578 | (2,195,695,848 | ) | 357,815,923 | ||||||||||||||||||||||||||||||||
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Investments in joint ventures and associates |
139,523 | 257,159 | — | — | — | — | — | 17,568,893 | (247,349,711 | ) | 250,121,645 | 20,737,509 | ||||||||||||||||||||||||||||||||
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Wells, pipelines, properties, plant and equipment, net |
1,176,504,263 | 311,432,174 | — | 21,023,629 | 86,695,514 | 7,771,634 | 20,086,650 | 6,691,813 | 37,536,571 | — | 1,667,742,248 | |||||||||||||||||||||||||||||||||
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Total assets |
2,206,418,541 | 1,107,094,580 | 388,423 | 27,673,598 | 130,824,921 | 9,556,469 | 26,007,319 | 155,376,864 | 2,359,024,145 | (3,692,478,836 | ) | 2,329,886,024 | ||||||||||||||||||||||||||||||||
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Total current liabilities |
340,011,451 | 666,467,674 | 472,236 | 3,894,121 | 19,824,792 | 2,995,088 | 3,879,828 | 78,894,485 | 1,497,612,971 | (2,187,862,760 | ) | 426,189,886 | ||||||||||||||||||||||||||||||||
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Long-term debt |
1,737,109,328 | 31,495,027 | — | 12,489,423 | 4,382,109 | — | — | 3,597,938 | 1,757,315,685 | (1,739,384,968 | ) | 1,807,004,542 | ||||||||||||||||||||||||||||||||
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Employee benefits |
362,312,386 | 575,277,374 | 191,876 | 441,127 | 571,702 | 20,362 | 21,893 | (749,034 | ) | 282,321,750 | — | 1,220,409,436 | ||||||||||||||||||||||||||||||||
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Total liabilities |
2,533,221,665 | 1,278,138,290 | 664,829 | 16,853,202 | 29,336,417 | 3,015,450 | 3,901,722 | 86,885,889 | 3,553,477,189 | (3,942,600,482 | ) | 3,562,894,171 | ||||||||||||||||||||||||||||||||
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Equity (deficit), net |
(326,803,124 | ) | (171,043,710 | ) | (276,406 | ) | 10,820,396 | 101,488,504 | 6,541,019 | 22,105,597 | 68,490,975 | (1,194,453,044 | ) | 250,121,646 | (1,233,008,147 | ) | ||||||||||||||||||||||||||||
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Depreciation and amortization |
124,329,921 | 17,425,472 | — | 2,559,357 | 2,230,557 | 481,241 | 1,395,232 | 86,707 | 1,931,004 | — | 150,439,491 | |||||||||||||||||||||||||||||||||
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Net periodic cost of employee benefits |
32,617,215 | 52,886,397 | 5,860 | 31,491 | 30,340 | (1,178 | ) | 1,424 | (552,735 | ) | 24,719,602 | — | 109,738,416 | |||||||||||||||||||||||||||||||
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Acquisition of wells, pipelines, properties, plant and equipment |
70,418,370 | 32,254,531 | — | 2,053,139 | 26,344,495 | 889,420 | 1,724,690 | 1,019,484 | 21,031,214 | — | 155,735,343 | |||||||||||||||||||||||||||||||||
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As of/for the year ended December 31, 2015 |
Exploration and Production |
Industrial Transformation |
Cogeneration and Services |
Drilling and Services |
Logistics | Fertilizers | Ethylene | Trading Companies |
Corporate and Other Operating Subsidiary Companies |
Intersegment eliminations |
Total | |||||||||||||||||||||||||||||||||
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Sales: |
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Trade |
Ps. | — | Ps. | 740,190,020 | Ps. | — | Ps. | — | Ps. | — | Ps. | 1,494,478 | Ps. | 4,551,413 | Ps. | 407,214,446 | Ps. | — | Ps. | — | Ps. | 1,153,450,357 | ||||||||||||||||||||||
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Intersegment |
690,642,133 | 126,294,195 | — | 1,511,970 | 598,853 | 209,970 | 473,990 | 353,137,149 | 18,296,515 | (1,191,164,775 | ) | — | ||||||||||||||||||||||||||||||||
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Services income |
— | 7,549,061 | — | — | 10,355,988 | 236 | 17,893 | 661,683 | 505,032 | (10,779,858 | ) | 8,310,035 | ||||||||||||||||||||||||||||||||
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Impairment of wells, pipelines, properties, plant and equipment |
394,396,580 | 76,442,079 | — | — | 5,829,519 | — | 1,276,512 | — | — | — | 477,944,690 | |||||||||||||||||||||||||||||||||
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Benefit from change in pension plan |
(46,368,308 | ) | (45,808,781 | ) | — | — | — | — | — | — | — | — | (92,177,089 | ) | ||||||||||||||||||||||||||||||
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Cost of sales |
427,158,621 | 876,531,944 | 2,793 | 706,896 | 10,727,462 | 1,707,548 | 4,965,414 | 749,655,199 | 2,791,350 | (1,182,282,621 | ) | 891,964,606 | ||||||||||||||||||||||||||||||||
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Gross income (loss) |
(84,544,760 | ) | (33,131,966 | ) | (2,793 | ) | 805,074 | (5,602,140 | ) | (2,864 | ) | (1,198,630 | ) | 11,358,079 | 16,010,197 | (19,662,012 | ) | (115,971,815 | ) | |||||||||||||||||||||||||
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Other revenues (expenses), net |
(7,957,202 | ) | 1,243,040 | — | 38 | 26,941 | 14,680 | 19,909 | 1,666,783 | 2,219,539 | 1,890,785 | (875,487 | ) | |||||||||||||||||||||||||||||||
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Distribution, transportation and sales expenses |
— | 35,292,527 | 1,448 | — | 3,009 | 4,416 | 62,071 | 428,613 | 254 | (6,863,699 | ) | 28,928,639 | ||||||||||||||||||||||||||||||||
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Administrative expenses |
18,454,281 | 40,529,587 | 47,670 | 8,553 | 104,794 | 152,404 | 519,351 | 1,967,581 | 61,609,813 | (10,921,939 | ) | 112,472,095 | ||||||||||||||||||||||||||||||||
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Benefit from change in pension plan |
(17,853,725 | ) | (39,975,450 | ) | — | — | — | — | — | — | (46,031,780 | ) | — | (103,860,955 | ) | |||||||||||||||||||||||||||||
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Operating income (loss) |
(93,102,518 | ) | (67,735,590 | ) | (51,911 | ) | 796,559 | (5,683,002 | ) | (145,004 | ) | (1,760,143 | ) | 10,628,668 | 2,651,449 | 14,411 | (154,387,081 | ) | ||||||||||||||||||||||||||
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Financing income |
25,852,078 | 2,789,535 | — | 43,690 | 37 | 3,503 | 7,728 | 1,147,870 | 110,816,691 | (125,670,273 | ) | 14,990,859 | ||||||||||||||||||||||||||||||||
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Financing cost |
(90,822,360 | ) | (13,738,104 | ) | 2,110 | (95,280 | ) | (61,153 | ) | — | — | (1,299,580 | ) | (87,289,616 | ) | 125,530,390 | (67,773,593 | ) | ||||||||||||||||||||||||||
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Derivative financial instruments (cost) income, net |
— | 6,463 | — | — | — | — | — | 1,347,323 | (22,803,663 | ) | — | (21,449,877 | ) | |||||||||||||||||||||||||||||||
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Foreign exchange (loss), net |
(132,165,427 | ) | (7,364,486 | ) | (7,509 | ) | (92,046 | ) | (11,090 | ) | (3,600 | ) | (2,802 | ) | (49,190 | ) | (15,069,424 | ) | — | (154,765,574 | ) | |||||||||||||||||||||||
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(Loss) profit sharing in joint ventures and associates |
(473,082 | ) | 671,868 | — | — | — | — | — | 2,056,259 | (749,900,890 | ) | 749,963,960 | 2,318,115 | |||||||||||||||||||||||||||||||
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Taxes, duties and other |
376,682,705 | 1,839,021 | — | 197,491 | (2,069,848 | ) | — | — | 5,134,176 | (50,283,298 | ) | — | 331,500,247 | |||||||||||||||||||||||||||||||
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Net (loss) income |
(667,394,014 | ) | (87,209,335 | ) | (57,310 | ) | 455,432 | (3,685,360 | ) | (145,101 | ) | (1,755,217 | ) | 8,697,174 | (711,312,155 | ) | 749,838,488 | (712,567,398 | ) | |||||||||||||||||||||||||
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Total current assets |
709,252,019 | 313,801,630 | 655,239 | 2,171,717 | 49,162,929 | 1,594,643 | 4,988,511 | 73,116,155 | 275,582,816 | (1,163,125,162 | ) | 267,200,497 | ||||||||||||||||||||||||||||||||
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Investments in joint ventures and associates |
919,654 | 6,687,977 | — | — | — | 8,500 | — | 11,845,489 | (242,233,405 | ) | 246,937,384 | 24,165,599 | ||||||||||||||||||||||||||||||||
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Wells, pipelines, properties, plant and equipment, net |
966,144,619 | 246,463,069 | — | 22,647,454 | 58,078,603 | 7,405,969 | 18,480,684 | 3,045,704 | 22,217,529 | — | 1,344,483,631 | |||||||||||||||||||||||||||||||||
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Total assets |
1,698,909,240 | 567,486,579 | 655,240 | 24,917,981 | 111,307,038 | 9,034,376 | 23,705,118 | 93,266,620 | 1,443,189,885 | (2,196,817,877 | ) | 1,775,654,200 | ||||||||||||||||||||||||||||||||
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Total current liabilities |
278,507,394 | 104,569,842 | 469,524 | 1,981,652 | 14,698,159 | 1,486,468 | 4,534,980 | 34,749,438 | 1,157,183,570 | (1,154,773,306 | ) | 443,407,721 | ||||||||||||||||||||||||||||||||
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Long-term debt |
1,252,239,594 | 16,707,005 | — | 12,031,849 | 4,850,905 | — | — | 3,607,840 | 1,285,676,066 | (1,274,240,092 | ) | 1,300,873,167 | ||||||||||||||||||||||||||||||||
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Employee benefits |
379,150,943 | 609,492,623 | 61,171 | 417,817 | 368,036 | 12,533 | 3,611 | (59,581 | ) | 289,938,288 | — | 1,279,385,441 | ||||||||||||||||||||||||||||||||
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Total liabilities |
1,985,557,185 | 735,280,560 | 530,696 | 14,431,318 | 19,917,100 | 1,499,001 | 4,538,591 | 41,420,792 | 2,747,910,113 | (2,443,755,258 | ) | 3,107,330,098 | ||||||||||||||||||||||||||||||||
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Equity (deficit), net |
(286,647,945 | ) | (167,793,981 | ) | 124,544 | 10,486,663 | 91,389,938 | 7,535,375 | 19,166,527 | 51,845,828 | (1,304,720,228 | ) | 246,937,381 | (1,331,675,898 | ) | |||||||||||||||||||||||||||||
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Depreciation and amortization |
144,567,149 | 20,916,796 | — | 612,741 | 337,364 | 158,505 | 442,504 | 84,493 | 831,698 | — | 167,951,250 | |||||||||||||||||||||||||||||||||
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Net periodic cost of employee benefits |
23,608,485 | 21,392,600 | (298 | ) | — | (310 | ) | — | — | (119,819 | ) | 17,668,484 | — | 62,549,142 | ||||||||||||||||||||||||||||||
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Acquisition of wells, pipelines, properties, plant and equipment |
184,786,051 | 68,935,841 | — | — | 1,544,224 | 320,762 | 1,882,108 | 677,314 | 6,711,511 | — | 264,857,811 | |||||||||||||||||||||||||||||||||