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Corporation Income Tax Returns: Returns with Net Income, Other Than Forms 1120S, 1120-REIT, ---- -!-"-#-j$-b2000, Corporation Income Tax Returns: Returns with Net Income, Other Than Forms 1120S, 1120-REIT, %-&-'-(-)-*-+-,---j.-b2000, Corporation Income Tax Returns: Returns with Net Income, Other Than Forms 1120S, 1120-REIT, /-0-1-2-3-4-5-6-7-j8-b2000, Corporation Income Tax Returns: Returns with Net Income, Other Than Forms 1120S, 1120-REIT, 9-:-;-<-=->-?-@-A-jB-b2000, Corporation Income Tax Returns: Returns with Net Income, Other Than Forms 1120S, 1120-REIT, C-D-E-F-G-H-I-J-jK-b2000, Corporation Income Tax Returns: Returns with Net Income, Other Than Forms 1120S, 1120-REIT, L-M-N-O-P-Q-R-S-T-jU-b2000, Corporation Income Tax Returns: Returns with Net Income, Other Than Forms 1120S, 1120-REIT, V-W-X-Y-Z-[-\-]-j^-b2000, Corporation Income Tax Returns: Returns with Net Income, Other Than Forms 1120S, 1120-REIT, _-`-a-b-c-d-e-f-- And 1120-RIC- And 1120-RIC- And 1120-RIC- And 1120-RIC$- And 1120-RIC.- And 1120-RIC4-8- And 1120-RIC@-B- And 1120-RICJ-K- And 1120-RICU- And 1120-RIC^- And 1120-RICc0[Table 13--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry.......n1fTable 13--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued . . . . .....n1fTable 13--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued........n1fTable 13--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued.... .!.".#.n$1fTable 13--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued%.&.'.(.).*.+.,.-.n.1fTable 13--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued/.0.1.2.3.405.6.7.n81fTable 13--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued9.:.;.<.=.>.?.@0A.nB1fTable 13--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--ContinuedC.D.E.F.G.H.I.J0nK1fTable 13--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--ContinuedL.M.N.O.P.Q.R.S.T.nU1fTable 13--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--ContinuedV.W.X.Y.Z.[.\.].n^1fTable 13--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued_.`.a.b.c.d.e.f._3W[All figures are estimates based on samples--money amounts are in thousands of dollars]4444444_5W[All figures are estimates based on samples--money amounts are in thousands of dollars] 4 4 4 4 44444_5W[All figures are estimates based on samples--money amounts are in thousands of dollars]44444444_5W[All figures are estimates based on samples--money amounts are in thousands of dollars]4444 4!4"4#4_$5W[All figures are estimates based on samples--money amounts are in thousands of dollars]%4&4'4(4)4*4+4,4-4_.5W[All figures are estimates based on samples--money amounts are in thousands of dollars]/40414243443546474_85W[All figures are estimates based on samples--money amounts are in thousands of dollars]94:4;4<4=4>4?4@3A4_B5W[All figures are estimates based on samples--money amounts are in thousands of dollars]C4D4E4F4G4H4I4J3_K5W[All figures are estimates based on samples--money amounts are in thousands of dollars]L4M4N4O4P4Q4R4S4T4_U5W[All figures are estimates based on samples--money amounts are in thousands of dollars]V4W4X4Y4Z4[4\4]4_^5W[All figures are estimates based on samples--money amounts are in thousands of dollars]_4`4a4b4c4d4e4f4788888887 7 8 8 8 8888878788888878887 8!8"8#8$7%8&8'8(8)7*8+8,8-8.7/808182938475868788798:8;8<8=8>8?8@7A8B7C8D8E8F:G8H8I8J7K7L8M9N8O8P8Q8R8S8T8U7V8W8X8Y8Z8[8\8]8^7_8`8a8b8c8d8e8f8<=�3�+Agriculture, forestry, fishing, and hunting?@AB< C Construction D D E C ManufacturingDDDD< CManufacturing--continuedDDDDDDDF CManufacturing--continuedDDD D!D"D#D$<"%GWholesale and retail trade&H'H(H)H*H+H,H-H.<-/C%Wholesale and retail trade--continued0D1D2D3D4D5D6D7D8<&9CTransportation and warehousing:D;I<D=D>D?E@C InformationADB<CCInformation--continuedDDEEFDFinance and insuranceGDHDIDJJK<L�;M�3 Real estate and rental and leasingNDODPKQL,RM$Administrative and support and wasteSNTNU<VO)W>!Health care and social assistanceX?Y?Z@+[>#Arts, entertainment, and recreation\?]?^<'_>Accommodation and food services`?a@b>Other servicesc?d?e@fP<QBRRAS< Q T U U KUUUT<UVUUUUUW<XUUV U!U"U#W$<%Y&ZWholesale trade'[(\)Z Retail trade*[+[,[-[.</Z0[1[52�- Retail trade--continued3[4[5[6\7W8<9U:U;Y<U=U>U?U@VAWB<CUDUEUFUGUHUIUJ]K<LUMUNUOUPKQL+RC#management and remediation servicesSDTDU<V^W_X_Y_Z_[_\_]`^<__`_a_b_c_d_e_fa<^bccccb< c b c c ccccb<cccccccd<dccc c Electrical!c"c#d$<%c&c'c(c)c*c+c,c-dBuilding.</c0c1c2c3cSporting4c5c6c7d8<9c:c;c<c=c>c?c@cAdB<CcDcEcFcGcHc Securities,Ic JdOtherK<LcMcNcOcPcQdRdScTdU<VcWcXc Offices ofYcZc[c\c]d^<_c`cacbcccdcec Religious,fd <Item^bcccSupportcb <Item c b Building, c c cccBeveragecTextileb <ItemcLeatherccccccPlasticsd <ItemdcccComputer c equipment,!c#d $<Item%c&c'c(c)c *cMotor+c,c-dmaterial .<Item/c0c1c2cClothing3cgoods,4c5c6c7d 8<Item9c:c;c<c=c?c@cAd B<ItemCcMotionDcEc InformationFcGcHc commodityIc InsuranceJd financial K<ItemLcMcNcOcPc Professional,Qd ManagementRdSc TdWaste U<ItemVcWcXchealth YcMisc.Zc Hospitals,[c\c]d Amusement, ^<Item_c`c acFoodbcccdcec grantmaking,fd < ^ b c c c activities c b < c b developing, c c c c cand c mills and b < cand  c c cPrinting c Petroleum c cand d Nonmetallic < a c Fabricated  c cand  c appliance, !c "c Furniture #d $< %^ &c 'c Wholesale (c Wholesale )c *cvehicle +c Furniture ,c Electronics -d and garden .< /cFood, 0c Health and 1c 2cand 3chobby, 4c 5c 6c 7d Wholesale 8< 9c :c ;c <cTransit =c >cOther ?c @c Ad B< Ccpicture Dc Broadcasting Ecservices Fc Gc Hc contracts, Iccarriers Jdvehicles K< Lc Mc NcRental Oc Lessors of Pc scientific, Qdof Rd Sc Td management U< Vc Wc Xc practitioners Ychealth Zc nursing, and [c \c Other arts, ]d gambling, ^< _c `c acservices bc cc dc eccivic, fd <  eAll bTotal c Agricultural c Forestry  c and fishing, cMining b Utilities <  cTotal band cHeavy cSpecial cTotal cFood ctobacco ctextile  bApparel <  callied cWood  cPaper c and related cand coal cChemical crubber dmineral <  dPrimary cmetal c Machinery c electronic cand !cTransportation "c and related #d Miscellaneous $<  %cTotal &cTotal 'ctrade, (ctrade, )cTotal *cdealers +cand home ,cand -d equipment .<  /cbeverage 0cpersonal 1cGasoline 2cclothing 3c book, and 4cGeneral 5c Miscellaneous 6cNonstore 7d and retail 8<  9cTotal :c Air, rail, ;cTruck <c and ground =cPipeline >ctransportation ?c Warehousing @cTotal Ad Publishing B<  Cc and sound Dcand Ecand data FcTotal GcCredit Hc and other Icand  Jd and other K<  LcTotal Mc Real estate Ncand  Oc nonfinancial Pcand Qd companies RdTotal ScAdministrative Tdand U<  Vc Educational WcTotal Xcand  Yccare and Zc residential [cTotal \centertainment, ]dand ^<  _cTotal `c Accommodation acand  bcTotal cc Repair and dcPersonal ec professional, fdNot < e industries b c production cand  c hunting and c b < c bgeneral c construction ctrade c c manufacturing cproduct cproduct d manufacturing < cproduct cproduct c manufacturing csupport cproducts c manufacturing cproducts dproduct < dmetal cproduct c manufacturing cproduct c component !c equipment "cproduct #d manufacturing $< %c &c 'cdurable (c nondurable )c *c and parts +c furnishings ,c appliance -d and supplies .< /c and liquor 0ccare 1cstations 2c accessories 3cmusic 4c merchandise 5cstore 6c retailers 7d trade not 8< 9c :c and water ;ctransportation <c passenger =ctransportation >c and support ?cand @c Ad industries B< Cc recording Dctelecom- Ec processing Fc Gcinter- Hc financial Icrelated Jd investment K< Lc Mc Ncleasing Oc intangible Pc technical Qd(holding Rd Sc and support Td remediation U< Vcservices Wc Xc outpatient Ycsocial Zccare [c \cand  ]d recreation ^< _c `c acdrinking bc cc maintenance dc and laundry ec and similar fd allocable < ^ b c clogging ctrapping c b < c b contracting f f contractors f f c manufacturing fmills b < c manufacturing c manufacturing c c activities c manufacturing c c manufacturing g manufacturing < d manufacturing c manufacturing c c manufacturing c manufacturing !c manufacturing "c manufacturing #d $< %c &c 'cgoods (cgoods )c *cdealers +cstores ,cstores -ddealers .< /cstores 0cstores 1c 2cstores 3cstores 4cstores 5c retailers 6c 7d allocable 8< 9c :ctransportation ;c <ctransportation =c >c activities ?cstorage @c Ad B< Cc industries Dc munications Ecservices Fc Gc mediation Hc investments Ic activities Jd companies K< Lc Mc Ncservices Ocassets Pcservices Qd companies) Rd Scservices Tdservices U< Vc Wc Xc care centers Yc assistance Zc facilities [c \c recreation ]d industries ^< _c `c acplaces bc cc dcservices ec organizations fd h~ i�?~ j@~ i@~ k@~ k@~ i@~ j@ h~ j @~ i"@~ i$@~ i&@~ i(@~ i*@~ i,@~ i.@~ k0@ h~ i1@~ i2@~ i3@~ i4@~ i5@~ i6@~ i7@~ k8@ h~ k9@~ i:@~ i;@~ i<@~ i=@~ !i>@~ "i?@~ #k@@ $h~ %i@@~ &iA@~ 'iA@~ (iB@~ )iB@~ *iC@~ +iC@~ ,iD@~ -kD@ .h~ /iE@~ 0iE@~ 1iF@~ 2iF@~ 3iG@~ 4iG@~ 5iH@~ 6iH@~ 7kI@ 8h~ 9iI@~ :iJ@~ ;iJ@~ <iK@~ =iK@~ >iL@~ ?iL@~ @iM@~ AkM@ Bh~ CiN@~ DiN@~ EiO@~ FiO@~ GiP@~ Hi@P@~ IiP@~ JkP@ Kh~ LiQ@~ Mi@Q@~ NiQ@~ OiQ@~ PiR@~ Qi@R@~ RiR@~ SiR@~ TkS@ Uh~ Vi@S@~ WiS@~ XiS@~ YiT@~ Zi@T@~ [iT@~ \iT@~ ]kU@ ^h~ _i@U@~ `iU@~ aiU@~ biV@~ ci@V@~ diV@~ eiV@~ fkW@"lNumber of returns, total..m 1,144,496m42,651m34,116 m3,218 m5,317 m8,010 n2,694"lNumber of returns, total.. m129,369 m44,611  m6,913 m77,845 m75,544 m3,826 m719 m1,083 n3,341"lNumber of returns, total.. m523 m3,206 m691 m6,523 m833 m3,179 m3,674 n2,271"lNumber of returns, total.. n1,150m17,137 m8,260 m4,069  m1,742 !m2,465 "m3,068 #n7,782"$lNumber of returns, total..%m245,961&m104,185'm68,247(m35,937)m140,757*m20,025 +m9,803 ,m7,180-n12,178".lNumber of returns, total../m17,931 0m8,815 1m8,6442m15,762 3m6,453 4m2,2885m24,313 6m7,3657n*1,020"8lNumber of returns, total..9m33,103 :m1,681;m18,032 <m4,160 =m196 >m7,688 ?m1,346@m20,956 An6,466"BlNumber of returns, total.. Cm4,977 Dm5,824 Em3,689Fm55,137Gm13,246Hm12,107Im28,048 Jn1,736"KlNumber of returns, total..Lm113,266Mm101,551Nm11,560 Om154Pm130,790Qm15,390Rm36,508Sm34,332 Tn2,176"UlNumber of returns, total.. Vm8,794Wm82,735Xm73,905 Ym6,476 Zm2,355[m13,822 \m7,205 ]n6,617"^lNumber of returns, total.._m47,343 `m6,183am41,160bm79,062cm31,922dm22,269em24,871 fn3,360lTotal assets..p30,458,794,246p 41,430,124p 36,521,501p 1,732,995p 3,175,628p 292,056,331q 1,314,331,968lTotal assets.. p 212,144,714 p 107,716,251 p 40,206,259 p 64,222,204 p 6,198,948,187p 248,181,051p 310,492,373p 25,422,938q 26,888,400lTotal assets..p 3,931,184p 70,832,936p 218,003,452p 41,523,305p 1,147,499,635p 773,610,871p 148,713,911q 63,312,231lTotal assets..q 113,434,610p 204,221,939p 293,641,046p 692,285,267 p 736,688,715!p 941,659,369"p 21,653,373#q 116,951,582$lTotal assets..%p 1,491,503,867&p 735,498,492'p 405,314,780(p 330,183,712)p 755,974,301*p 77,272,238+p 14,555,143,p 22,900,750-q 83,485,682.lTotal assets../p 121,698,4020p 39,830,0651p 8,594,5172p 65,235,3893p 28,703,3164p 246,525,9145p 30,619,2236p 16,553,6627q*31,0748lTotal assets..9p 314,466,064:p 214,105,780;p 32,858,871<p 2,585,263=p 6,192,172>p 54,048,589?p 4,675,389@p 1,690,121,945Aq 317,037,016BlTotal assets..Cp 11,063,598Dp 1,241,272,788Ep 120,748,543Fp10,441,400,234Gp 3,343,723,995Hp 2,981,512,838Ip 3,920,576,388Jq 195,587,012KlTotal assets..Lp 193,579,070Mp 121,064,683Np 71,628,122Op886,265Pp 207,830,421Qp 7,533,082,562Rp 119,866,488Sp 69,735,104Tq 50,131,384UlTotal assets..Vp 6,588,822Wp 126,096,493Xp 30,182,423Yp 17,389,953Zp 78,524,118[p 26,728,869\p 9,191,834]q 17,537,036^lTotal assets.._p 199,259,752`p 117,124,981ap 82,134,770bp 49,110,716cp 11,571,048dp 30,467,173ep 7,072,494fq247,619r Cash..s 1,244,628,141s 3,148,511s 2,630,965s230,749s286,797s 6,260,994t 14,365,794r Cash.. s 21,701,923 s 10,235,608 s 3,277,687 s 8,188,628 s 138,972,767s 4,492,378s 4,933,322s493,261t674,988r Cash..s218,843s968,297s 2,023,427s 1,327,464s 8,255,689s 15,545,688s 1,830,923t 1,921,402r Cash..t 1,549,547s 6,155,633s 6,621,469s 52,196,189 s 6,111,750!s 17,555,710"s518,955#t 5,577,832$r Cash..%s 71,696,685&s 37,995,320's 18,738,794(s 19,256,526)s 33,698,687*s 5,200,433+s 1,317,497,s 4,620,867-t 2,349,449.r Cash../s 4,517,2710s 1,656,8151s951,1042s 3,383,6113s 1,348,2174s 5,003,0675s 2,034,8326s 1,315,5247t*2,6788r Cash..9s 11,271,054:s 5,270,305;s 2,288,427<s280,114=s63,621>s 3,073,885?s294,703@s 44,077,214At 15,502,400Br Cash..Cs995,702Ds 21,196,445Es 6,382,667Fs 296,498,550Gs 74,685,877Hs 154,864,738Is 59,527,853Jt 7,420,082Kr Cash..Ls 16,794,882Ms 13,994,129Ns 2,741,022Os59,730Ps 23,372,579Qs 566,347,902Rs 6,215,436Ss 5,501,564Tt713,872Ur Cash..Vs 1,207,541Ws 6,629,353Xs 4,616,746Ys 1,027,199Zs985,408[s 2,636,227\s 1,242,093]t 1,394,134^r Cash.._s 6,926,261`s 3,872,543as 3,053,718bs 6,488,105cs 1,462,445ds 1,550,459es 3,475,201ft16,362+r# Notes and accounts receivable..s 7,047,783,232s 3,862,830s 3,143,813s131,191s587,825s 35,448,023t 199,723,863+r# Notes and accounts receivable.. s 56,367,038 s 20,681,478 s 10,668,573 s 25,016,987 s 1,250,685,036s 26,825,465s 75,255,297s 4,679,372t 6,052,540+r# Notes and accounts receivable..s 1,059,875s 5,420,167s 18,152,480s 7,960,801s 231,319,762s 107,885,002s 10,232,710t 10,629,442+r# Notes and accounts receivable..t 19,677,708s 28,039,372s 70,577,748s 164,118,431 s 122,780,438!s 308,502,711"s 4,399,722#t 27,115,993+$r# Notes and accounts receivable..%s 321,167,523&s 209,871,324's 130,088,170(s 79,783,154)s 111,294,251*s 12,143,018+s 2,307,986,s 3,597,126-t 5,280,956+.r# Notes and accounts receivable../s 5,686,8300s 4,986,1151s781,7172s 13,972,5193s987,9754s 51,990,2605s 5,348,4366s 4,211,3127t*1,948+8r# Notes and accounts receivable..9s 31,515,785:s 10,040,232;s 8,486,262<s482,503=s507,947>s 11,142,618?s856,224@s 202,566,845At 56,359,097+Br# Notes and accounts receivable..Cs 1,537,763Ds 134,718,129Es 9,951,855Fs 1,628,988,858Gs 683,967,972Hs 742,391,892Is 161,842,452Jt 40,786,542+Kr# Notes and accounts receivable..Ls 23,674,582Ms 12,116,390Ns 11,455,480Os102,712Ps 54,742,514Qs 3,179,079,983Rs 19,720,806Ss 14,981,105Tt 4,739,701+Ur# Notes and accounts receivable..Vs 1,270,101Ws 17,114,941Xs 4,711,101Ys 5,067,311Zs 7,336,528[s 2,095,525\s751,765]t 1,343,759+^r# Notes and accounts receivable.._s 12,345,912`s 5,810,805as 6,535,107bs 7,382,434cs 2,395,042ds 4,474,146es513,247ft*30,635/r' Less: Allowance for bad debts..s 112,315,897s84,469s79,048 s98 s5,323s294,015t 1,902,140/r' Less: Allowance for bad debts.. s416,462 s98,495 s111,619 s206,349 s 17,344,629s596,761s240,069s116,554t306,732/r' Less: Allowance for bad debts..s36,387s51,320s414,032s145,405s637,576s 2,413,740s283,394t343,554/r' Less: Allowance for bad debts..t218,333s657,386s 1,371,697s 3,509,551 s 2,633,982!s 2,569,372"s234,764#t564,020/$r' Less: Allowance for bad debts..%s 8,561,565&s 5,533,472's 3,612,740(s 1,920,732)s 3,027,877*s155,822+s64,305,s66,230-t72,995/.r' Less: Allowance for bad debts../s117,3920s231,9321s10,4492s131,5053s23,8244s 1,768,7925s88,4846s296,148 7t215/8r' Less: Allowance for bad debts..9s747,378:s315,824;s169,455 <s4,923 =s1,298>s248,752 ?s7,125@s 10,056,602At 3,269,687/Br' Less: Allowance for bad debts..Cs76,414Ds 6,390,394Es320,107Fs 15,766,428Gs 13,374,037Hs 1,186,987Is 1,199,859 Jt5,546/Kr' Less: Allowance for bad debts..Ls508,518Ms220,597Ns281,162Os*6,759Ps 1,414,099Qs 49,539,075Rs568,891Ss391,569Tt177,322/Ur' Less: Allowance for bad debts..Vs119,061Ws 3,874,149Xs 1,001,695Ys892,874Zs 1,979,581[s187,107\s34,727]t152,380/^r' Less: Allowance for bad debts.._s552,332`s393,069as159,263bs378,484cs30,288ds193,423es154,774 ft*492r Inventories..s 746,692,526s 4,250,188s 3,617,823s96,584s535,781s 4,912,178t 12,621,981r Inventories.. s 29,732,017 s 25,610,496 s 1,243,184 s 2,878,336 s 327,773,560s 23,825,468s 10,928,045s 5,214,001t 5,953,928r Inventories..s801,003s 4,946,208s 11,679,179s 2,491,020s 16,219,303s 42,594,378s 8,201,641t 5,577,840r Inventories..t 10,006,383s 20,025,227s 26,183,531s 57,962,676 s 15,119,521!s 42,184,479"s 3,617,389#t 14,242,338$r Inventories..%s 331,858,349&s 141,830,166's 88,897,123(s 52,933,043)s 190,025,907*s 36,375,854+s 4,999,176,s 5,701,579-t 15,894,167.r Inventories../s 20,815,7610s 9,910,2441s935,6002s 17,872,1483s 11,654,5534s 53,715,6575s 9,215,6406s 2,935,5307t*2,2778r Inventories..9s 2,855,011:s 1,897,125;s228,775<s35,409=s26,399>s595,751?s71,552@s 13,076,266At 6,465,055Br Inventories..Cs316,659Ds 5,902,942Es391,610Fs 3,346,763Gs 1,461,152Hs90,841Is 1,786,748 Jt8,023Kr Inventories..Ls 1,927,398Ms224,415Ns 1,695,526Os*7,457Ps 3,517,694Qs278,926Rs 1,251,146Ss972,751Tt278,395Ur Inventories..Vs88,950Ws457,775Xs115,884Ys270,484Zs71,408[s441,168\s78,646]t362,521^r Inventories.._s 4,085,155`s 2,027,888as 2,057,268bs 4,205,685cs 1,858,200ds 2,316,549es30,936ft*12,3163r+ Investments in Government obligations..s 667,991,821s57,037s29,773s*24,443s*2,822s 1,152,677t895,0393r+ Investments in Government obligations.. s393,288 s242,739 s105,600 s44,948 s 9,222,751s 1,029,628 s8,163s601,079t18,6243r+ Investments in Government obligations.. s1,032s159,005s*119,642s20,313s140,094s380,504s39,869t 1,282,2203r+ Investments in Government obligations..t*13,750s230,607s647,613s390,156 s 2,791,521!s 1,137,700"s*14,419#t196,8103$r+ Investments in Government obligations..%s 1,179,372&s608,775's479,354(s129,421)s570,598*s14,891 +s38,s*2,489-t126,8363.r+ Investments in Government obligations../s*61,6530s*1,7161s*5,7192s*27,6133s*9,5254s238,1125s*43,3796s*38,627 7t-38r+ Investments in Government obligations..9s131,775:s41,038;s*21,272 <s3,487 =s->s*35,758?s30,220@s 1,828,757At272,6643Br+ Investments in Government obligations..Cs*34,539Ds 1,340,191Es181,364Fs 259,512,867Gs 76,404,589Hs 51,313,410Is 131,554,985Jt239,8843Kr+ Investments in Government obligations..Ls845,616Ms760,346Ns77,673Os*7,596Ps438,626Qs 390,859,201Rs257,708Ss257,708 Tt-3Ur+ Investments in Government obligations..Vs*4,117Ws498,259Xs*427,053Ys70,502 Zs704[s*339,829\s*339,627 ]t2023^r+ Investments in Government obligations.._s49,740`s*45,970as*3,770bs325,161cs*2,114ds*34,899es288,148 ft-#r Tax-exempt securities..s 422,818,345s49,481s49,345 s136 s-s106,952t*20,133#r Tax-exempt securities.. s221,522 s93,591 s23,397 s104,533 s 19,836,393s174,988 s103s40,066 t6,277#r Tax-exempt securities.. s-s42,458s27,567s*8,111s*363,116s150,386s*8,934t*31,316#r Tax-exempt securities..t*50,267s78,856s155,320s 1,174,054 s *15,244,833!s 1,825,963"s*7,750#t446,027#$r Tax-exempt securities..%s 1,153,028&s316,700's106,147(s210,553)s836,328*s64,380+s*74,877 ,s799-t*100,217#.r Tax-exempt securities../s198,884 0s*5531s*4,391 2s- 3s4,7454s339,623 5s*376s*47,821 7t-#8r Tax-exempt securities..9s105,351:s11,128;s14,740<s*2,290 =s->s*70,501 ?s6,692@s522,615At315,674#Br Tax-exempt securities..Cs*11,282Ds194,615Es*1,043Fs 313,880,155Gs 30,369,382Hs 2,784,977Is 280,344,825Jt*380,971#Kr Tax-exempt securities..Ls472,792Ms472,106 Ns*687 Os-Ps 2,794,249Qs 83,039,461Rs50,250Ss50,022 Tt*228#Ur Tax-exempt securities.. Vs-Ws*482,725Xs*457,756Ys*24,969 Zs- [s4,190 \s3,886 ]t304#^r Tax-exempt securities.._s*35,107 `s3,838as*31,269bs43,942cs*2,310 ds5,442es*36,190 ft-"r Other current assets..s 2,490,685,084s 1,671,307s 1,449,843s75,301s146,163s 14,074,391t 200,626,296"r Other current assets.. s 21,883,123 s 13,101,748 s 2,867,563 s 5,913,812 s 471,055,702s 16,282,881s 5,598,514s812,800t 1,252,311"r Other current assets..s490,284s 15,083,662s 11,239,828s 1,438,892s 42,483,217s 37,943,285s 2,021,771t 1,963,569"r Other current assets..t 2,143,747s 5,859,495s 12,666,145s 56,265,011 s 203,196,414!s 47,483,157"s 1,368,744#t 5,461,975"$r Other current assets..%s 71,192,591&s 49,362,577's 34,774,738(s 14,587,838)s 21,822,184*s 2,287,372+s516,549,s 1,049,484-t 1,105,296".r Other current assets../s 3,248,9370s 1,178,9641s278,7082s 3,068,2483s 1,779,1484s 5,346,5675s922,3236s 1,040,5887t*7,830"8r Other current assets..9s 14,460,214:s 7,736,271;s 1,791,599<s195,430=s164,077>s 4,188,180?s384,656@s 92,749,430At 17,856,112"Br Other current assets..Cs 1,021,762Ds 56,985,248Es 16,886,309Fs 1,159,264,146Gs 164,744,481Hs 779,992,634Is 200,905,617Jt 13,621,415"Kr Other current assets..Ls 10,234,692Ms 7,797,954Ns 2,426,966 Os9,773Ps 21,840,414Qs 390,581,723Rs 6,034,466Ss 5,089,341Tt945,125"Ur Other current assets..Vs460,537Ws 5,404,319Xs 2,561,691Ys 1,272,015Zs 1,570,614[s 2,302,445\s491,396]t 1,811,049"^r Other current assets.._s 5,124,001`s 3,352,280as 1,771,721bs 1,690,255cs628,041ds645,318es416,896ft*35,031#r Loans to shareholders..s 101,421,856s 1,081,383s922,317s44,183s114,883s 5,657,140t234,118#r Loans to shareholders.. s 2,183,167 s975,028 s279,678 s928,460 s 39,035,883s 2,456,098s49,681s61,607t75,347#r Loans to shareholders..s*5,102s153,607s 3,307,614s 2,919,223s548,147s 21,193,398s158,831t91,659#r Loans to shareholders..t587,952s 2,115,867s815,199s723,462 s324,858!s 3,210,269"s109,101#t128,861#$r Loans to shareholders..%s 6,494,002&s 4,676,481's 1,071,336(s 3,605,145)s 1,817,521*s459,514+s159,761,s110,667-t206,481#.r Loans to shareholders../s175,0000s87,0061s87,6352s63,5943s142,1174s27,1205s268,4886s30,140 7t-#8r Loans to shareholders..9s 1,454,571:s333,467;s886,668<s79,186=s*4,960>s111,640?s38,650@s 1,280,356At578,454#Br Loans to shareholders..Cs91,961Ds387,951Es221,991Fs 33,223,408Gs 25,657,045Hs 2,117,508Is 1,648,472Jt 3,800,384#Kr Loans to shareholders..Ls 2,263,013Ms 2,004,898Ns257,362 Os*753Ps 1,597,610Qs 3,163,990Rs548,104Ss530,777Tt17,326#Ur Loans to shareholders..Vs78,134Ws 1,027,650Xs747,433Ys120,946Zs159,271[s 1,019,866\s122,630]t897,236#^r Loans to shareholders.._s526,545`s143,779as382,766bs532,265cs330,613ds180,722es*20,930ft*20,653,r$ Mortgage and real estate loans..s 2,434,445,766s324,985s301,136s*7,475s*16,374s240,584t384,745,r$ Mortgage and real estate loans.. s 6,201,867 s 6,020,049 s29,074 s152,745 s 25,303,017s*18,125 s863 s2,205 t2,219,r$ Mortgage and real estate loans.. s1,401s*17,059s 10,945,007s*25,867s28,902s52,620 s4,178t17,613,r$ Mortgage and real estate loans.. t2,170s47,589s36,296s58,410 s99,153!s *13,902,560 "s345#t40,434,$r$ Mortgage and real estate loans..%s 1,071,227&s515,066's300,258(s214,808)s549,964*s70,176+s*6,393,s*26,702-t38,313,.r$ Mortgage and real estate loans../s60,3760s*4,9381s36,3062s253,2093s*13,3854s*5,9405s*28,7166s*5,5107t*6,197,8r$ Mortgage and real estate loans..9s75,087 :s53;s*26,696<s*4,476 =s- >s6,010?s*37,852@s474,565At*87,224,Br$ Mortgage and real estate loans.. Cs227Ds379,142 Es7,973Fs 1,823,738,463Gs 1,615,152,633Hs 26,536,866Is 174,031,897Jt *8,017,067,Kr$ Mortgage and real estate loans..Ls 3,254,556Ms 2,849,934Ns404,621 Os-Ps 1,968,621Qs 570,357,575Rs26,689Ss25,873 Tt*816,Ur$ Mortgage and real estate loans.. Vs*801Ws140,402Xs*113,443Ys*24,077 Zs2,882[s87,401\s*24,684]t62,717,^r$ Mortgage and real estate loans.._s690,037`s639,132as50,905bs105,144cs*17,984ds*23,887es*63,273 ft-r Other investments..s 9,184,059,486s 7,620,188s 7,090,501s243,561s286,125s 111,356,397t 242,252,995r Other investments.. s 29,569,742 s 13,138,333 s 12,346,093 s 4,085,317 s 2,016,895,816s 79,666,065s 118,286,827s 3,590,028t 4,988,945r Other investments..s431,346s 12,200,628s 62,018,556s 9,411,015s 502,398,934s 268,690,833s 101,112,100t 9,147,936r Other investments..t 30,126,072s 65,367,818s 80,692,938s 165,490,140 s 266,353,345!s 209,600,260"s 2,504,030#t 24,818,003$r Other investments..%s 234,670,653&s 107,734,375's 45,615,918(s 62,118,457)s 126,934,199*s 4,532,290+s 1,171,210,s 1,747,267-t 31,281,666.r Other investments../s 10,290,2340s 8,695,8321s578,6292s 6,776,5953s 6,243,6154s 50,702,6235s 3,734,0966s 1,180,142 7t2,0798r Other investments..9s 62,979,625:s 51,779,871;s 3,020,357<s331,926=s379,290>s 7,081,983?s386,199@s 610,068,088At 83,045,294Br Other investments..Cs 2,917,717Ds 474,903,026Es 49,202,051Fs 3,727,529,660Gs 524,302,322Hs 785,189,635Is 2,302,613,007Jt 115,424,696Kr Other investments..Ls 41,316,747Ms 24,120,286Ns 17,068,165Os128,295Ps 39,298,838Qs 1,921,083,525Rs 28,327,303Ss 16,193,913Tt 12,133,390Ur Other investments..Vs659,607Ws 50,514,840Xs 3,225,831Ys743,934Zs 46,545,075[s 3,350,520\s740,944]t 2,609,576^r Other investments.._s 51,077,268`s 29,916,742as 21,160,526bs 5,473,241cs814,564ds 4,216,898es441,780ft*14,431%r Depreciable assets [26]..s 4,708,599,096s 28,311,720s 23,816,964s 1,686,876s 2,807,880s 86,937,884t 720,295,184%r Depreciable assets [26].. s 64,696,814 s 16,880,416 s 18,580,114 s 29,236,283 s 1,806,659,114s 87,840,233s 56,182,961s 18,602,524t 7,956,615%r Depreciable assets [26]..s 1,174,011s 28,627,207s 120,212,338s 24,564,837s 278,441,496s 218,927,253s 35,002,361t 37,140,652%r Depreciable assets [26]..t 53,039,497s 72,914,775s 88,085,113s 198,348,225 s 117,193,768!s 316,067,907"s 12,368,110#t 33,969,232%$r Depreciable assets [26]..%s 503,217,616&s 210,510,851's 97,263,341(s 113,247,511)s 292,693,391*s 14,645,964+s 5,430,638,s 7,245,967-t 23,054,191%.r Depreciable assets [26]../s 79,973,8660s 10,774,9411s 6,427,4632s 26,118,0193s 10,352,7764s 89,926,6365s 11,991,8966s 6,751,0347t*13,374%8r Depreciable assets [26]..9s 260,466,766:s 178,644,713;s 29,114,405<s 2,538,473=s 7,511,307>s 39,251,476?s 3,406,391@s 593,967,442At 49,579,362%Br Depreciable assets [26]..Cs 2,838,543Ds 525,553,506Es 15,996,032Fs 142,867,196Gs 38,347,959Hs 39,316,713Is 65,119,133Jt83,392%Kr Depreciable assets [26]..Ls 104,510,411Ms 60,734,939Ns 43,554,203Os221,269Ps 46,085,464Qs 123,444,748Rs 34,457,407Ss 17,578,716Tt 16,878,692%Ur Depreciable assets [26]..Vs 2,863,331Ws 48,878,940Xs 16,594,182Ys 7,079,228Zs 25,205,531[s 16,398,214\s 5,165,827]t 11,232,388%^r Depreciable assets [26].._s 104,309,644`s 55,112,602as 49,197,042bs 20,112,311cs 6,731,012ds 11,122,479es 2,258,820ft*118,8885r- Less: Accumulated depreciation [26]..s 2,237,600,296s 19,080,882s 15,985,612s 1,255,164s 1,840,107s 45,603,390t 280,878,9445r- Less: Accumulated depreciation [26].. s 38,774,454 s 8,443,206 s 11,611,816 s 18,719,432 s 964,647,903s 44,171,991s 27,314,263s 11,216,135t 4,664,1745r- Less: Accumulated depreciation [26]..s611,822s 15,866,429s 59,406,079s 13,735,646s 156,417,305s 112,451,358s 19,316,865t 16,443,6345r- Less: Accumulated depreciation [26]..t 25,943,776s 39,909,578s 49,649,498s 106,127,965 s 64,968,812!s 172,520,186"s 6,509,064#t 17,403,3235$r- Less: Accumulated depreciation [26]..%s 222,734,455&s 100,880,714's 44,682,419(s 56,198,295)s 121,847,108*s 7,007,297+s 2,485,798,s 3,358,730-t 7,892,0115.r- Less: Accumulated depreciation [26]../s 33,827,7270s 4,275,4491s 3,183,8482s 12,499,9833s 4,831,8014s 32,614,3155s 6,140,7746s 3,729,3777t*6,63258r- Less: Accumulated depreciation [26]..9s 91,785,709:s 49,637,864;s 16,117,211<s 1,607,469=s 3,006,221>s 19,821,229?s 1,595,715@s 302,028,973At 26,674,5995Br- Less: Accumulated depreciation [26]..Cs 1,502,849Ds 264,407,894Es 9,443,630Fs 52,295,118Gs 17,635,652Hs 17,612,403Is 17,008,411Jt38,6535Kr- Less: Accumulated depreciation [26]..Ls 38,599,017Ms 23,797,279Ns 14,723,238Os78,500Ps 27,096,978Qs 57,434,484Rs 16,262,471Ss 9,139,577Tt 7,122,8945Ur- Less: Accumulated depreciation [26]..Vs 1,389,970Ws 23,306,807Xs 10,519,453Ys 3,518,592Zs 9,268,763 7,145,788\s 1,897,071]t 5,248,7175^r- Less: Accumulated depreciation [26].._s 38,013,066`s 16,378,557as 21,634,509bs 10,490,114cs 4,012,766ds 5,391,733es 1,085,615ft*31,771r Depletable assets..s 148,211,035s381,182s38,111s343,038 s33s 54,628,340t 11,797,779r Depletable assets.. s378,583 s67,022 s262,624 s48,938 s 69,757,844 s1,922s35,004 s1,794 t-r Depletable assets.. s-s 1,523,426s 7,587,990 s-s 55,808,863s 1,189,471s18,381t 2,625,999r Depletable assets..t348,975s*40,915s429,117s*7,129 s24,319!s*72,570 "s-#t*41,968$r Depletable assets..%s 5,770,859&s 5,477,103's203,095(s 5,274,009)s293,755*s*5,949 +s- ,s--t*50,520.r Depletable assets../s*18,731 0s-1s*198,347 2s- 3s- 4s-5s20,208 6s- 7t-8r Depletable assets..9s*21,301:s*13,837;s*5,726 <s728 =s- >s- ?s1,010@s*92,526At91,607Br Depletable assets.. Cs- Ds*920 Es-Fs77,136Gs*3,659 Hs524Is64,939 Jt8,015Kr Depletable assets..Ls305,738Ms297,476Ns*3,684Os*4,578Ps971,801Qs 3,987,111 Rs2,914 Ss12 Tt2,902Ur Depletable assets.. Vs-Ws*6,028Xs*5,897 Ys- Zs130 [s- \s- ]t-^r Depletable assets.. _s9,029 `s1,338 as7,691bs*22,864 cs*262ds*22,556 es*47 ft--r% Less: Accumulated depletion..s 72,774,132s100,211s20,318s79,893 s-s 27,696,133t 6,225,182-r% Less: Accumulated depletion.. s111,245 s*36,302 s56,295 s*18,648 s 37,059,656 s49s12,939 s- t--r% Less: Accumulated depletion.. s-s19,322s 1,104,651 s-s 35,048,593s491,018s13,241t175,283-r% Less: Accumulated depletion..t19,115s*20,370s98,611s*5,301 s14,223!s*31,929 "s-#t*5,011-$r% Less: Accumulated depletion..%s786,144&s659,147's100,956(s558,190)s126,998*s*4,500 +s- ,s--t*16,272-.r% Less: Accumulated depletion.. /s*59 0s-1s*99,199 2s- 3s- 4s- 5s6,969 6s- 7t--8r% Less: Accumulated depletion..9s*10,299 :s3,754;s*4,875 <s661 =s- >s- ?s1,010@s*54,314At54,035-Br% Less: Accumulated depletion.. Cs- Ds*279 Es-Fs18,147 Gs*690 Hs17Is*17,439 Jt--Kr% Less: Accumulated depletion..Ls101,169Ms99,359Ns*1,810 Os-Ps462,877Qs129,101 Rs201 Ss12 Tt189-Ur% Less: Accumulated depletion.. Vs-Ws*5,479Xs*5,349 Ys- Zs130 [s- \s- ]t--^r% Less: Accumulated depletion.. _s6,858 `s- as6,858bs*7,115 cs*262ds*6,806 es*47 ft-r Land..s 150,419,245s 8,114,539s 7,814,784s145,572s154,182s 2,237,045t 4,079,107r Land.. s 5,514,238 s 3,995,877 s710,165 s808,196 s 29,880,722s 2,203,581s 1,842,849s235,255t125,473r Land..s15,117s471,431s 1,572,652s308,673s 5,554,979s 3,553,926s574,354t 2,072,817r Land..t767,849s 1,527,299s 1,739,705s 3,067,936 s557,080!s 2,659,479"s270,982#t759,285$r Land..%s 33,971,703&s 6,778,806's 3,434,206(s 3,344,600)s 27,191,626*s 2,086,966+s274,773,s219,854-t 5,420,324.r Land../s 7,130,2500s942,5411s768,9572s413,7073s328,8684s 8,901,9735s513,8926s189,522 7t1,2708r Land..9s 2,923,484:s665,888;s 1,058,732<s30,900=s36,055>s726,776?s405,133@s 6,622,555At 1,870,978Br Land..Cs133,617Ds 4,231,045Es386,914Fs 5,081,538Gs 2,537,149Hs901,735Is 1,616,722Jt*25,932Kr Land..Ls 15,132,298Ms 14,283,438Ns680,777Os*168,082Ps 1,068,624Qs 8,071,170Rs 1,829,969Ss508,373Tt 1,321,597Ur Land..Vs142,517Ws 2,034,450Xs272,508Ys302,122Zs 1,459,821[s 2,019,696\s808,971]t 1,210,725^r Land.._s 17,337,867`s 11,441,486as 5,896,381bs 4,348,748cs446,349ds 3,363,403es538,995ft*8,975-r% Intangible assets (amortizable)..s 1,388,124,856s441,125s398,694s12,674s29,757s 13,619,955t 44,955,801-r% Intangible assets (amortizable).. s 8,383,523 s 1,933,049 s936,995 s 5,513,479 s 509,742,260s 33,021,755s 40,158,492s 2,362,192t 3,844,828-r% Intangible assets (amortizable)..s262,860s392,985s 19,318,989s 5,423,154s 32,244,124s 100,009,103s 6,522,907t 7,728,247-r% Intangible assets (amortizable)..t 10,728,560s 21,381,319s 40,707,014s 75,616,372 s 26,157,227!s 57,572,062"s 3,015,843#t 23,274,227-$r% Intangible assets (amortizable)..%s 97,296,156&s 49,348,306's 22,726,503(s 26,621,802)s 47,947,706*s 6,366,614+s996,579,s 1,880,593-t707,201-.r% Intangible assets (amortizable)../s 12,433,7610s 5,508,4631s243,7552s 2,802,9473s 1,171,9974s 10,353,6365s 2,499,1606s 2,983,000 7t145-8r% Intangible assets (amortizable)..9s 9,299,711:s 3,946,910;s 1,459,940<s74,136=s*20,587>s 3,515,613?s282,524@s 381,933,054At 100,080,489-Br% Intangible assets (amortizable)..Cs 3,149,404Ds 261,532,774Es 17,170,388Fs 93,008,775Gs 23,138,485Hs 34,214,242Is 35,562,299Jt93,748-Kr% Intangible assets (amortizable)..Ls 6,138,765Ms 2,807,384Ns 3,074,993Os256,388Ps 24,257,770Qs 111,924,162Rs 38,045,675Ss 15,006,296Tt 23,039,379-Ur% Intangible assets (amortizable)..Vs 1,499,138Ws 19,691,734Xs 8,037,101Ys 6,448,616Zs 5,206,017[s 2,504,459\s750,374]t 1,754,085-^r% Intangible assets (amortizable).._s 18,686,863`s 11,193,935as 7,492,928bs 6,695,705cs799,406ds 5,764,111es132,188 ft*224 g,l�u!g,i �u"g,��v#g,q �u$g, �u%g,!�u&g, �u'g,� �u(g, �u)g,�u*g,> �u+g, �u,g,��u-g,� �u.g,��u/g,- �u0g, �u1g,w �v2g,G �u3g,� �u4g,b�u5g,��u6g,��u7g,��u8g,��u9g,��u:g,��u;g,��u<g,$ �u=g,��u>g," �u?g,G �u0 r( Less: Accumulated amortization.. s 226,262,689 s108,437 s88,041 s9,134 s11,262 s 6,472,222 t 3,922,8650 r( Less: Accumulated amortization.. s940,299 s408,666 s124,378 s407,255 s 102,877,476 s 4,631,080 s 9,318,392 s369,462 t688,6380 r( Less: Accumulated amortization.. s83,783 s61,893 s 2,048,497 s 1,347,887 s 16,153,752 s 13,447,693 s 1,069,703 t 1,367,4250 r( Less: Accumulated amortization.. t 1,033,548 s 2,920,255 s 5,184,781 s 23,199,493 s 6,402,007 !s 8,661,587 "s410,395 #t 4,477,2040 $r( Less: Accumulated amortization.. %s 15,871,479 &s 8,924,135 's 3,744,007 (s 5,180,129 )s 6,947,220 *s514,624 +s208,580 ,s286,066 -t141,9830 .r( Less: Accumulated amortization.. /s 1,104,561 0s 1,701,826 1s82,324 2s532,955 3s282,472 4s 1,000,632 5s433,081 6s658,115 7t1230 8r( Less: Accumulated amortization.. 9s 1,199,208 :s572,356 ;s314,011 <s18,766 =s*8,533 >s243,951 ?s41,592 @s 46,250,910 At 17,673,1550 Br( Less: Accumulated amortization.. Cs832,148 Ds 22,708,961 Es 5,036,647 Fs 15,135,827 Gs 4,979,758 Hs 3,951,182 Is 6,179,252 Jt25,6350 Kr( Less: Accumulated amortization.. Ls 1,338,482 Ms889,793 Ns399,230 Os49,459 Ps 4,617,334 Qs 13,087,706 Rs 5,797,411 Ss 1,886,155 Tt 3,911,2560 Ur( Less: Accumulated amortization.. Vs337,177 Ws 2,999,552 Xs 1,206,364 Ys 1,111,099 Zs682,089 [s415,647 \s91,187 ]t324,4600 ^r( Less: Accumulated amortization.. _s 3,700,843 `s 1,590,777 as 2,110,065 bs 1,189,769 cs185,044 ds971,957 es32,768 ft*45!r Other assets..!s 2,371,866,770!s 1,489,648!s 1,390,449!s35,502!s63,697!s 35,489,532!t 155,008,264!r Other assets..! s 5,160,330! s 3,727,485! s779,619! s653,226! s 606,056,985!s 19,742,345!s 34,097,914!s428,906!t 1,595,848!r Other assets..!s202,303!s 16,825,758!s 12,771,441!s852,874!s 181,950,234!s 84,298,831!s 3,668,153!t 1,411,414!r Other assets..!t 11,606,906!s 23,944,756!s 20,588,425!s 49,709,387! s 34,753,514!!s 103,667,617!"s612,203!#t 3,328,157!$r Other assets..!%s 58,717,746!&s 26,470,112!'s 13,755,921!(s 12,714,191!)s 32,247,387!*s701,061!+s58,348!,s408,384!-t 5,993,326!.r Other assets..!/s 12,136,584!0s 2,291,144!1s672,007!2s 3,647,624!3s-195,508!4s 5,358,438!5s667,428!6s508,552 !7t*247!8r Other assets..!9s 10,648,924!:s 4,254,739!;s 1,060,825!<s158,024!=s493,979!>s 4,562,330!?s119,026!@s 99,253,029!At 32,604,084!Br Other assets..!Cs425,834!Ds 47,454,381!Es 18,768,731!Fs 1,037,598,236!Gs 118,941,429!Hs 384,547,711!Is 528,362,400!Jt 5,746,695!Kr Other assets..!Ls 7,254,766!Ms 3,608,014!Ns 3,592,402!Os*54,349!Ps 19,466,906!Qs 301,053,450!Rs 5,727,589!Ss 4,455,965!Tt 1,271,624!Ur Other assets..!Vs160,257!Ws 3,401,066!Xs 1,028,657!Ys461,115!Zs 1,911,294![s 1,277,870!\s693,974!]t583,896!^r Other assets..!_s 20,329,421!`s 11,925,048!as 8,404,373!bs 3,750,336!cs311,064!ds 3,310,225!es129,047!ft*22,414"lTotal liabilities.."p30,458,794,246"p 41,430,124"p 36,521,501"p 1,732,995"p 3,175,628"p 292,056,331"q 1,314,331,968"lTotal liabilities.." p 212,144,714" p 107,716,251" p 40,206,259" p 64,222,204" p 6,198,948,187"p 248,181,051"p 310,492,373"p 25,422,938"q 26,888,400"lTotal liabilities.."p 3,931,184"p 70,832,936"p 218,003,452"p 41,523,305"p 1,147,499,635"p 773,610,871"p 148,713,911"q 63,312,231"lTotal liabilities.."q 113,434,610"p 204,221,939"p 293,641,046"p 692,285,267" p 736,688,715"!p 941,659,369""p 21,653,373"#q 116,951,582"$lTotal liabilities.."%p 1,491,503,867"&p 735,498,492"'p 405,314,780"(p 330,183,712")p 755,974,301"*p 77,272,238"+p 14,555,143",p 22,900,750"-q 83,485,682".lTotal liabilities.."/p 121,698,402"0p 39,830,065"1p 8,594,517"2p 65,235,389"3p 28,703,316"4p 246,525,914"5p 30,619,223"6p 16,553,662"7q*31,074"8lTotal liabilities.."9p 314,466,064":p 214,105,780";p 32,858,871"<p 2,585,263"=p 6,192,172">p 54,048,589"?p 4,675,389"@p 1,690,121,945"Aq 317,037,016"BlTotal liabilities.."Cp 11,063,598"Dp 1,241,272,788"Ep 120,748,543"Fp10,441,400,234"Gp 3,343,723,995"Hp 2,981,512,838"Ip 3,920,576,388"Jq 195,587,012"KlTotal liabilities.."Lp 193,579,070"Mp 121,064,683"Np 71,628,122"Op886,265"Pp 207,830,421"Qp 7,533,082,562"Rp 119,866,488"Sp 69,735,104"Tq 50,131,384"UlTotal liabilities.."Vp 6,588,822"Wp 126,096,493"Xp 30,182,423"Yp 17,389,953"Zp 78,524,118"[p 26,728,869"\p 9,191,834"]q 17,537,036"^lTotal liabilities.."_p 199,259,752"`p 117,124,981"ap 82,134,770"bp 49,110,716"cp 11,571,048"dp 30,467,173"ep 7,072,494"fq247,619#r Accounts payable..#s 2,691,567,309#s 2,523,835#s 2,088,406#s65,353#s370,077#s 25,059,800#t 141,276,192#r Accounts payable..# s 37,339,626# s 19,547,688# s 6,857,148# s 10,934,789# s 837,894,412#s 23,388,692#s 67,510,822#s 2,094,241#t 4,015,183#r Accounts payable..#s788,585#s 12,035,237#s 20,239,076#s 4,068,203#s 299,775,086#s 86,517,789#s 5,998,362#t 6,382,542#r Accounts payable..#t 8,361,333#s 11,625,022#s 39,571,901#s 89,399,975# s 46,186,771#!s 96,241,331#"s 2,806,655##t 10,887,606#$r Accounts payable..#%s 302,255,736#&s 170,338,208#'s 95,265,014#(s 75,073,194#)s 131,915,483#*s 8,922,006#+s 2,242,711#,s 5,191,111#-t 6,708,323#.r Accounts payable..#/s 16,482,822#0s 5,484,966#1s 1,339,539#2s 9,318,895#3s 5,662,159#4s 62,606,116#5s 5,401,601#6s 2,555,233 #7t2,045#8r Accounts payable..#9s 20,818,310#:s 7,102,306#;s 3,104,980#<s225,433#=s211,730#>s 9,779,965#?s393,895#@s 83,204,715#At 18,483,739#Br Accounts payable..#Cs860,240#Ds 61,005,259#Es 2,855,477#Fs 756,257,929#Gs 133,995,865#Hs 534,979,929#Is 73,106,647#Jt 14,175,488#Kr Accounts payable..#Ls 12,922,302#Ms 8,050,685#Ns 4,845,196#Os26,421#Ps 30,102,538#Qs 408,897,373#Rs 12,817,476#Ss 10,958,553#Tt 1,858,924#Ur Accounts payable..#Vs639,116#Ws 4,702,471#Xs 1,932,748#Ys 1,197,717#Zs 1,572,006#[s 1,471,783#\s917,469#]t554,314#^r Accounts payable..#_s 9,551,116#`s 2,451,491#as 7,099,624#bs 3,800,369#cs 1,518,605#ds 1,894,892#es386,872#ft*32,2097$w/ Mortgages, notes, and bonds payable in less$s$s$s$s$s$s$t7$w/ Mortgages, notes, and bonds payable in less$ s$ s$ s$ s$ s$s$s$s$t7$w/ Mortgages, notes, and bonds payable in less$s$s$s$s$s$s$s$t7$w/ Mortgages, notes, and bonds payable in less$t$s$s$s$ s$!s$"s$#t7$$w/ Mortgages, notes, and bonds payable in less$%s$&s$'s$(s$)s$*s$+s$,s$-t7$.w/ Mortgages, notes, and bonds payable in less$/s$0s$1s$2s$3s$4s$5s$6s$7t7$8w/ Mortgages, notes, and bonds payable in less$9s$:s$;s$<s$=s$>s$?s$@s$At7$Bw/ Mortgages, notes, and bonds payable in less$Cs$Ds$Es$Fs$Gs$Hs$Is$Jt7$Kw/ Mortgages, notes, and bonds payable in less$Ls$Ms$Ns$Os$Ps$Qs$Rs$Ss$Tt7$Uw/ Mortgages, notes, and bonds payable in less$Vs$Ws$Xs$Ys$Zs$[s$\s$]t7$^w/ Mortgages, notes, and bonds payable in less$_s$`s$as$bs$cs$ds$es$ft%r than one year..%s 3,168,795,843%s 4,660,142%s 4,091,363%s117,627%s451,153%s 7,332,633%t 121,005,475%r than one year..% s 17,843,565% s 10,717,242% s 1,851,649% s 5,274,673% s 781,738,454%s 21,909,717%s 29,712,413%s 1,506,165%t 1,674,286%r than one year..%s95,618%s 1,077,951%s 17,206,549%s 2,235,495%s 51,342,199%s 63,549,779%s 4,650,073%t 3,492,730%r than one year..%t 11,139,136%s 11,236,754%s 20,605,512%s 35,487,785% s 336,759,177%!s 159,665,235%"s840,542%#t 7,551,338%$r than one year..%%s 149,692,200%&s 86,186,603%'s 64,292,149%(s 21,894,454%)s 63,505,597%*s 27,668,083%+s979,129%,s 1,289,422%-t 1,794,793%.r than one year..%/s 9,419,239%0s 1,931,407%1s327,004%2s 1,987,696%3s 2,061,306%4s 12,905,978%5s 1,727,205%6s 1,414,336 %7t-%8r than one year..%9s 10,664,233%:s 3,926,188%;s 2,465,851%<s422,622%=s628,480%>s 2,895,722%?s325,370%@s 142,986,825%At 5,916,114%Br than one year..%Cs651,010%Ds 131,843,094%Es 4,576,607%Fs 1,249,613,012%Gs 949,688,837%Hs 139,492,088%Is 61,077,980%Jt 99,354,106%Kr than one year..%Ls 16,838,711%Ms 6,696,409%Ns 10,137,065%Os*5,237%Ps 14,657,824%Qs 633,064,066%Rs 3,589,100%Ss 3,162,956%Tt426,145%Ur than one year..%Vs347,483%Ws 4,176,599%Xs 1,681,523%Ys 1,713,091%Zs781,985%[s 1,294,314%\s341,537%]t952,777%^r than one year..%_s 7,139,048%`s 4,335,063%as 2,803,985%bs 2,038,384%cs808,555%ds 1,167,584%es62,244%ft*113,775'&r Other current liabilities..&s 8,954,167,489&s 2,000,251&s 1,638,266&s49,077&s312,909&s 15,975,032&t 234,600,503'&r Other current liabilities..& s 28,185,328& s 13,636,875& s 4,235,208& s 10,313,246& s 484,109,521&s 17,636,496&s 21,643,059&s 2,245,082&t 2,741,023'&r Other current liabilities..&s311,995&s 19,369,631&s 25,293,579&s 3,213,913&s 36,068,039&s 66,441,611&s 4,920,208&t 5,984,968'&r Other current liabilities..&t 7,531,964&s 21,405,274&s 26,894,337&s 70,867,400& s 44,590,032&!s 92,634,942&"s 2,116,065&#t 12,199,903'&$r Other current liabilities..&%s 131,998,196&&s 62,156,481&'s 38,614,230&(s 23,542,252&)s 69,841,217&*s 5,968,364&+s 1,572,119&,s 2,754,696&-t 4,718,343'&.r Other current liabilities..&/s 9,333,065&0s 3,280,952&1s600,644&2s 12,691,634&3s 3,928,114&4s 19,451,081&5s 3,454,384&6s 2,087,820 &7t498'&8r Other current liabilities..&9s 30,877,471&:s 22,271,664&;s 4,092,988&<s195,887&=s181,831&>s 3,815,839&?s319,263&@s 150,757,172&At 36,162,750'&Br Other current liabilities..&Cs 1,136,021&Ds 82,268,146&Es 31,190,255&Fs 3,222,371,925&Gs 900,046,711&Hs 1,416,536,995&Is 889,979,909&Jt 15,808,310'&Kr Other current liabilities..&Ls 13,412,981&Ms 7,302,386&Ns 6,069,775&Os40,820&Ps 34,139,972&Qs 4,554,919,263&Rs 14,513,831&Ss 9,786,913&Tt 4,726,918'&Ur Other current liabilities..&Vs 1,209,372&Ws 14,381,916&Xs 6,897,546&Ys 2,452,316&Zs 5,032,054&[s 2,825,029&\s 1,261,713&]t 1,563,316'&^r Other current liabilities..&_s 14,331,423&`s 7,653,601&as 6,677,822&bs 3,549,285&cs 1,067,116&ds 1,881,910&es600,259&ft*9,018%'r Loans from shareholders..'s 197,161,786's 1,500,340's 1,336,776's90,714's72,850's 1,752,963't 1,553,660%'r Loans from shareholders..' s 6,102,300' s 2,431,702' s 1,914,650' s 1,755,947' s 66,190,965's 2,425,681's158,304's333,140't248,153%'r Loans from shareholders..'s*9,767's137,708's 5,500,277's267,092's926,558's 21,435,225's 10,029,922't 2,819,212%'r Loans from shareholders..'t 1,268,620's 4,890,848's 2,775,001's 4,240,757' s 1,977,371'!s 4,486,496'"s222,380'#t 2,038,453%'$r Loans from shareholders..'%s 26,114,695'&s 16,354,348''s 10,909,176'(s 5,445,173')s 9,744,763'*s 1,631,292'+s260,958',s347,275'-t821,537%'.r Loans from shareholders..'/s607,834'0s314,074'1s394,139'2s388,929'3s 3,693,745'4s104,562'5s767,407'6s413,012'7t*15,583%'8r Loans from shareholders..'9s 1,857,521':s385,568';s653,534'<s119,325 '=s323'>s474,826'?s223,945'@s 21,610,188'At 4,043,960%'Br Loans from shareholders..'Cs117,907'Ds 17,395,768'Es*52,553'Fs 20,956,238'Gs 15,775,629'Hs 3,570,298'Is 1,576,902'Jt33,409%'Kr Loans from shareholders..'Ls 7,610,293'Ms 6,394,086'Ns 1,064,521'Os*151,687'Ps 3,202,277'Qs 29,093,139'Rs 3,382,990'Ss 3,222,383'Tt160,607%'Ur Loans from shareholders..'Vs192,834'Ws 1,311,039'Xs916,773'Ys250,288'Zs143,978'[s 1,173,589'\s62,764']t 1,110,825%'^r Loans from shareholders..'_s 2,493,016'`s 1,293,931'as 1,199,084'bs 1,047,734'cs670,595'ds367,295'es*9,845'ft*16,0046(x. Mortgages, notes, and bonds payable in one(y(s(s(s(s(s(t6(x. Mortgages, notes, and bonds payable in one( s( s( s( s( s(s(s(s(t6(x. Mortgages, notes, and bonds payable in one(s(s(s(s(s(s(s(t6(x. Mortgages, notes, and bonds payable in one(t(s(s(s( s(!s("s(#t6($x. Mortgages, notes, and bonds payable in one(%s(&s('s((s()s(*s(+s(,s(-t6(.x. Mortgages, notes, and bonds payable in one(/s(0s(1s(2s(3s(4s(5s(6s(7t6(8x. Mortgages, notes, and bonds payable in one(9s(:s(;s(<s(=s(>s(?s(@s(At6(Bx. Mortgages, notes, and bonds payable in one(Cs(Ds(Es(Fs(Gs(Hs(Is(Jt6(Kx. Mortgages, notes, and bonds payable in one(Ls(Ms(Ns(Os(Ps(Qs(Rs(Ss(Tt6(Ux. Mortgages, notes, and bonds payable in one(Vs(Ws(Xs(Ys(Zs([s(\s(]t6(^x. Mortgages, notes, and bonds payable in one(_s(`s(as(bs(cs(ds(es(ft)r year or more..)s 4,367,079,789)s 8,743,040)s 7,709,434)s430,276)s603,330)s 50,388,711)t 280,400,213)r year or more..) s 37,436,408) s 24,081,479) s 4,779,606) s 8,575,324) s 1,102,475,529)s 49,705,312)s 58,408,566)s 7,523,984)t 6,063,276)r year or more..)s676,685)s 10,448,128)s 51,823,940)s 10,180,082)s 143,424,482)s 154,545,321)s 13,656,149)t 16,225,157)r year or more..)t 18,356,249)s 48,753,431)s 80,926,916)s 86,920,394) s 107,839,803)!s 206,711,001)"s 4,848,458)#t 25,438,194)$r year or more..)%s 250,451,356)&s 108,875,128)'s 58,459,697)(s 50,415,431))s 141,570,714)*s 10,255,624)+s 2,268,739),s 2,146,004)-t 12,245,375).r year or more..)/s 38,104,792)0s 5,339,470)1s 2,558,911)2s 7,863,570)3s 3,920,980)4s 46,180,045)5s 7,834,146)6s 2,853,058)7t*5,514)8r year or more..)9s 70,050,404):s 50,827,201);s 6,942,115)<s492,862)=s 2,162,693)>s 8,413,556)?s 1,211,977)@s 302,478,243)At 66,573,292)Br year or more..)Cs 1,097,516)Ds 227,327,366)Es 7,480,068)Fs 1,456,129,262)Gs 980,395,576)Hs 345,157,672)Is 105,697,088)Jt 24,878,927)Kr year or more..)Ls 60,744,826)Ms 34,662,619)Ns 25,940,542)Os*141,665)Ps 32,743,256)Qs 560,545,890)Rs 33,077,808)Ss 8,771,344)Tt 24,306,464)Ur year or more..)Vs893,567)Ws 28,717,150)Xs 4,760,670)Ys 5,054,574)Zs 18,901,906)[s 7,768,482)\s 1,870,533)]t 5,897,949)^r year or more..)_s 69,553,119)`s 45,639,691)as 23,913,428)bs 14,415,128)cs 2,485,023)ds 11,410,322)es519,782)ft*67,398*r Other liabilities..*s 3,907,493,369*s 1,386,053*s 1,251,751*s25,080*s109,222*s 38,269,694*t 214,556,023*r Other liabilities..* s 8,143,419* s 3,814,418* s 2,378,885* s 1,950,116* s 588,275,129*s 39,655,423*s 21,586,799*s983,792*t 1,883,987*r Other liabilities..*s158,244*s 2,728,018*s 17,891,682*s 3,125,070*s 76,843,087*s 94,511,792*s 6,794,441*t 3,706,924*r Other liabilities..*t 13,008,696*s 12,433,163*s 29,223,267*s 71,841,076* s 45,530,536*!s 138,088,685*"s 1,363,946*#t 6,916,502*$r Other liabilities..*%s 80,539,242*&s 41,396,182*'s 18,960,310*(s 22,435,872*)s 39,142,964**s 2,208,413*+s394,309*,s650,457*-t 1,044,450*.r Other liabilities..*/s 8,283,168*0s612,933*1s387,461*2s 6,139,103*3s809,400*4s 17,441,027*5s779,380*6s392,864 *7t*96*8r Other liabilities..*9s 58,150,561*:s 49,191,852*;s 2,635,156*<s128,456*=s 1,335,808*>s 4,602,447*?s256,841*@s 219,234,042*At 25,612,654*Br Other liabilities..*Cs465,687*Ds 161,061,311*Es 32,094,391*Fs 2,413,140,152*Gs 106,500,217*Hs 331,693,839*Is 1,970,637,985*Jt 4,308,111*Kr Other liabilities..*Ls 11,152,503*Ms 6,491,863*Ns 4,636,774*Os*23,866*Ps 16,998,471*Qs 202,962,880*Rs 14,012,594*Ss 4,785,493*Tt 9,227,101*Ur Other liabilities..*Vs38,445*Ws 16,031,234*Xs 4,031,520*Ys 1,379,191*Zs 10,620,523*[s 1,754,256*\s635,324*]t 1,118,932*^r Other liabilities..*_s 18,857,010*`s 11,707,363*as 7,149,647*bs 3,991,627*cs336,649*ds 3,243,327*es411,651 *ft*35+r Capital stock..+s 784,431,662+s 4,164,083+s 3,872,315+s149,717+s142,052+s 15,461,556+t 107,552,270+r Capital stock..+ s 6,168,725+ s 3,007,290+ s 1,238,201+ s 1,923,234+ s 224,451,985+s 16,292,756+s 8,801,281+s 1,028,260+t 1,092,885+r Capital stock..+s207,457+s876,087+s 5,020,414+s 6,224,851+s 25,940,340+s 33,145,910+s 7,414,191+t 1,382,334+r Capital stock..+t 4,196,463+s 18,285,468+s 12,907,145+s 32,525,967+ s 12,065,481+!s 30,748,182+"s 1,165,901+#t 5,130,611+$r Capital stock..+%s 51,365,773+&s 32,488,259+'s 23,080,848+(s 9,407,411+)s 18,877,195+*s 1,776,115++s479,373+,s 1,678,203+-t 1,000,502+.r Capital stock..+/s 6,451,859+0s 1,012,308+1s285,610+2s 1,826,539+3s362,724+4s 2,405,358+5s808,179+6s790,426 +7t*319+8r Capital stock..+9s 7,504,325+:s 5,908,186+;s501,547+<s97,236+=s171,194+>s548,581+?s277,581+@s 152,834,492+At 5,682,416+Br Capital stock..+Cs558,472+Ds 144,478,873+Es 2,114,730+Fs 80,881,738+Gs 20,592,868+Hs 19,052,859+Is 37,280,015+Jt 3,955,995+Kr Capital stock..+Ls 14,131,122+Ms 12,285,558+Ns 1,782,496+Os63,067+Ps 10,551,043+Qs 86,277,035+Rs 3,903,493+Ss 3,592,608+Tt310,885+Ur Capital stock..+Vs465,659+Ws 2,532,228+Xs 1,187,282+Ys730,425+Zs614,521+[s 2,069,543+\s788,984+]t 1,280,559+^r Capital stock..+_s 11,918,456+`s 5,528,551+as 6,389,905+bs 2,180,704+cs696,044+ds 1,110,086+es374,574+ft17,434(,r Additional paid-in capital..,s 3,842,232,817,s 5,608,052,s 5,371,568,s50,856,s185,628,s 105,381,804,t 124,718,997(,r Additional paid-in capital.., s 27,909,687, s 12,262,849, s 9,993,677, s 5,653,160, s 1,378,581,942,s 49,318,261,s 62,134,143,s 3,742,329,t 4,441,932(,r Additional paid-in capital..,s298,407,s 16,537,603,s 47,493,563,s 5,631,693,s 320,679,734,s 176,930,857,s 85,923,472,t 12,003,281(,r Additional paid-in capital..,t 30,603,851,s 40,779,835,s 55,527,080,s 216,446,942, s 81,072,220,!s 146,557,887,"s 1,691,635,#t 20,767,216(,$r Additional paid-in capital..,%s 233,687,660,&s 101,675,326,'s 44,822,730,(s 56,852,596,)s 131,995,135,*s 7,888,570,+s 1,946,323,,s 3,450,549,-t 45,116,296(,.r Additional paid-in capital..,/s 10,589,988,0s 12,956,526,1s478,606,2s 12,317,395,3s 4,355,912,4s 25,763,948,5s 4,484,899,6s 2,646,123,7t17,199(,8r Additional paid-in capital..,9s 54,576,757,:s 43,344,215,;s 3,644,135,<s249,050,=s746,900,>s 6,043,964,?s548,493,@s 503,869,957,At 140,272,998(,Br Additional paid-in capital..,Cs 4,067,933,Ds 331,362,050,Es 28,166,977,Fs 558,127,212,Gs 114,947,685,Hs 102,126,038,Is 311,349,891,Jt 29,703,598(,Kr Additional paid-in capital..,Ls 37,333,069,Ms 26,477,540,Ns 10,579,577,Os275,952,Ps 53,857,163,Qs 613,887,721,Rs 27,641,474,Ss 18,214,356,Tt 9,427,118(,Ur Additional paid-in capital..,Vs 1,959,115,Ws 50,695,212,Xs 7,514,686,Ys 6,638,274,Zs 36,542,251,[s 5,870,642,\s 1,894,835,]t 3,975,807(,^r Additional paid-in capital..,_s 51,994,437,`s 34,339,686,as 17,654,751,bs 6,517,010,cs839,133,ds 4,636,985,es 1,040,891,ft*14,905--r% Retained earnings, appropriated..-s 85,131,973-s227,008-s176,245-s*47,779-s*2,985-s196,045-t 1,634,039--r% Retained earnings, appropriated..- s466,744- s191,449- s111,682- s163,613- s 2,219,457-s124,823 -s1,635 -s1,206-t*13,237--r% Retained earnings, appropriated.. -s176-s*45,552-s*11,079 -s1,694-s38,517-s611,373-s43,800-t306,585--r% Retained earnings, appropriated..-t*3,520-s156,864-s180,414-s199,189- s31,382-!s290,969-"s*14,829-#t142,612--$r% Retained earnings, appropriated..-%s895,411-&s455,426-'s183,628-(s271,798-)s439,985-*s85,138-+s*12,593-,s*8,808--t91,703--.r% Retained earnings, appropriated..-/s*14,087-0s*45,289-1s*12,385-2s*7,686-3s*15,101-4s*31,677-5s*85,758-6s*29,760 -7t---8r% Retained earnings, appropriated..-9s126,329-:s44,644-;s*12,397-<s*7,859 -=s-->s*40,801-?s*20,629-@s571,194-At119,664--Br% Retained earnings, appropriated.. -Cs4,481-Ds447,049 -Es--Fs 72,443,260-Gs 3,911,521-Hs 1,834,673-Is 66,663,611-Jt33,454--Kr% Retained earnings, appropriated..-Ls 1,061,871-Ms 1,009,305-Ns*52,567 -Os--Ps179,405-Qs 3,257,385-Rs116,321-Ss107,495 -Tt8,826--Ur% Retained earnings, appropriated.. -Vs175-Ws*47,150-Xs*47,150 -Ys- -Zs--[s*43,955 -\s5,716-]t*38,239--^r% Retained earnings, appropriated..-_s46,753 -`s1,591-as45,163-bs 1,599,471-cs*67,565-ds*26,179-es 1,505,727 -ft-4.r, Retained earnings, unappropriated [27]...s 3,011,141,518.s 11,404,302.s 9,673,861.s767,492.s962,949.s 37,569,561.t 95,860,0524.r, Retained earnings, unappropriated [27]... s 46,401,399. s 19,777,398. s 7,692,054. s 18,931,947. s 1,035,537,132.s 44,739,421.s 89,462,046.s 7,512,502.t 8,168,7574.r, Retained earnings, unappropriated [27]...s 1,513,047.s 8,119,888.s 38,544,197.s 8,660,258.s 223,409,555.s 138,777,609.s 10,500,819.t 11,851,9834.r, Retained earnings, unappropriated [27]...t 20,942,706.s 46,626,073.s 43,083,192.s 111,381,908. s 92,280,413.!s 89,819,366."s 7,048,490.#t 33,094,9034.$r, Retained earnings, unappropriated [27]...%s 303,017,338.&s 128,426,669.'s 55,279,132.(s 73,147,538.)s 174,600,849.*s 14,119,869.+s 4,864,775.,s 6,796,148.-t 10,735,1224..r, Retained earnings, unappropriated [27].../s 26,053,999.0s 9,746,433.1s 2,351,419.2s 17,244,667.3s 6,571,701.4s 65,217,463.5s 7,042,560.6s 3,856,693.7t*-10,1814.8r, Retained earnings, unappropriated [27]...9s 69,473,964.:s 39,175,084.;s 9,495,615.<s773,434.=s 1,002,920.>s 17,826,897.?s 1,200,014.@s 175,819,598.At 54,540,5394.Br, Retained earnings, unappropriated [27]...Cs 2,130,933.Ds 100,274,926.Es 18,873,200.Fs 663,002,178.Gs 133,401,006.Hs 99,049,112.Is 427,086,423.Jt 3,465,6384.Kr, Retained earnings, unappropriated [27]...Ls 21,949,149.Ms 14,463,087.Ns 7,258,061.Os228,001.Ps 17,749,437.Qs 474,485,059.Rs 10,260,214.Ss 9,933,107.Tt327,1074.Ur, Retained earnings, unappropriated [27]...Vs 1,121,073.Ws 6,270,289.Xs 3,033,478.Ys -1,620,911.Zs 4,857,722.[s 3,110,088.\s 1,496,330.]t 1,613,7594.^r, Retained earnings, unappropriated [27]..._s 27,036,844.`s 6,851,992.as 20,184,852.bs 11,096,999.cs 3,443,707.ds 5,525,844.es 2,127,448.ft-23,1591/r) Adjustments to shareholders' equity../s -5,691,829/s96,619/s96,432/s*2,958/s*-2,770/s-16,643/t14,2361/r) Adjustments to shareholders' equity../ s-143,797/ s-187,607/ s-47,500/ s91,310/ s -10,827,421/s-174,338/s-198,325/s-29,551/t-14,2521/r) Adjustments to shareholders' equity.. /s531/s-128,255/s264,537/s-205,984/s -8,177,295/s -1,142,805/s195,079/t-11,9231/r) Adjustments to shareholders' equity../t 1,501,707/s-81,165/s-103,174/s-88,856/ s136,311/!s -2,482,279/"s-20,838/#t-66,5481/$r) Adjustments to shareholders' equity../%s-346,338/&s-845,675/'s-520,304/(s-325,371/)s499,337/*s32,696/+s*-9,840/,s-13,597/-t-228,4411/.r) Adjustments to shareholders' equity..//s-21,710/0s-11,178/1s-3,266/2s11,195/3s-3,514/4s*632,688/5s58,197/6s56,106 /7t-1/8r) Adjustments to shareholders' equity../9s-206,273/:s-29,334 /;s6,938 /<s18/=s-6,692/>s-181,958 /?s4,755/@s-730,915/At50,5711/Br) Adjustments to shareholders' equity../Cs*33,578/Ds-813,192/Es-1,871/Fs 6,275,440/Gs451,084/Hs 2,621,078/Is 3,198,979 /Jt4,2991/Kr) Adjustments to shareholders' equity../Ls44,172/Ms170,084/Ns-125,817 /Os-95/Ps-66,137/Qs349,693/Rs-98,990/Ss-100,132 /Tt1,1421/Ur) Adjustments to shareholders' equity../Vs*4,922/Ws-47,039/Xs-40,594/Ys-4,675/Zs-1,770/[s21,613/\s*26,029/]t-4,4161/^r) Adjustments to shareholders' equity../_s-74,098/`s-15,855/as-58,243/bs59,129/cs23,985/ds-7,905/es*43,049 /ft-.0r& Less: Cost of treasury stock..0s 544,717,4790s883,6010s784,9140s63,9310s34,7550s 5,314,8260t 8,839,693.0r& Less: Cost of treasury stock..0 s 3,708,6870 s 1,564,5310 s799,0010 s 1,345,1540 s 291,698,9160s 16,841,1930s 48,728,3690s 1,518,2140t 3,440,068.0r& Less: Cost of treasury stock..0s129,3300s414,6130s 11,285,4410s 1,879,0600s 22,770,6670s 61,713,5890s 1,412,6050t831,562.0r& Less: Cost of treasury stock..0t 3,479,6360s 11,889,6260s 17,950,5450s 26,937,2700 s 31,780,7830!s 21,102,4460"s444,6910#t 7,149,206.0$r& Less: Cost of treasury stock..0%s 38,167,4020&s 12,008,4640's 4,031,8280(s 7,976,6360)s 26,158,9380*s 3,283,9310+s456,0460,s 1,398,3280-t562,321.0.r& Less: Cost of treasury stock..0/s 3,620,74000s883,11501s137,93302s 4,561,92003s 2,674,31204s 6,214,02805s 1,824,49406s541,770 07t-.08r& Less: Cost of treasury stock..09s 9,427,5380:s 8,041,7940;s696,3840<s126,9190=s243,0150>s212,0520?s107,3740@s 62,513,5670At 40,421,680.0Br& Less: Cost of treasury stock..0Cs60,1810Ds 15,377,8630Es 6,653,8440Fs 57,798,1120Gs 15,983,0050Hs 14,601,7430Is 27,079,0420Jt134,322.0Kr& Less: Cost of treasury stock..0Ls 3,621,9290Ms 2,938,9380Ns612,6340Os*70,3570Ps 6,284,8280Qs 34,656,9420Rs 3,349,8240Ss 2,699,9720Tt649,853.0Ur& Less: Cost of treasury stock..0Vs282,9380Ws 2,721,7550Xs 1,780,3590Ys400,3370Zs541,0580[s674,4260\s109,4000]t565,025.0^r& Less: Cost of treasury stock..0_s 13,587,3720`s 2,662,1240as 10,925,2470bs 1,185,1240cs385,9310ds789,3460es*9,847 0ft-1lTotal receipts..1p13,137,073,5931p 44,738,1401p 36,187,2961p 2,717,8931p 5,832,9511p 101,600,3541q 668,828,7911lTotal receipts..1 p 412,489,0081 p 183,482,1051 p 60,311,4701 p 168,695,4331 p 4,253,483,9381p 283,089,1631p 176,264,4921p 32,437,5661q 36,353,4521lTotal receipts..1p 4,997,0921p 43,456,4151p 142,276,1961p 46,910,9811p 693,040,6241p 484,041,5571p 70,855,1801q 59,419,4631lTotal receipts..1q 82,510,1121p 169,013,8821p 233,673,8921p 614,095,3821 p 214,889,8231!p 725,436,8991"p 37,191,6681#q 103,530,1011$lTotal receipts..1%p 3,089,191,8021&p 1,514,079,1451'p 783,839,3951(p 730,239,7501)p 1,575,065,3461*p 242,267,0901+p 32,069,7161,p 52,878,9321-q 110,282,4321.lTotal receipts..1/p 301,931,86610p 108,771,40111p 39,186,29112p 103,549,19513p 45,611,45014p 435,306,65215p 66,071,44316p 37,138,87917q*47,31018lTotal receipts..19p 282,054,4151:p 106,798,9071;p 72,768,8261<p 5,666,9001=p 3,012,9711>p 87,135,3481?p 6,671,4631@p 638,618,2001Aq 173,296,9441BlTotal receipts..1Cp 8,412,1151Dp 399,841,8111Ep 57,067,3301Fp 1,992,301,2001Gp 357,557,0941Hp 334,540,1441Ip 1,286,254,9271Jq 13,949,0341KlTotal receipts..1Lp 91,806,6661Mp 49,460,1531Np 41,862,7181Op483,7961Pp 282,466,8721Qp 658,286,9171Rp 147,855,0811Sp 121,492,4871Tq 26,362,5941UlTotal receipts..1Vp 10,145,8481Wp 180,215,2871Xp 113,192,2331Yp 26,148,8021Zp 40,874,2521[p 24,129,0841\p 9,954,1061]q 14,174,9781^lTotal receipts..1_p 194,580,8441`p 82,806,8741ap 111,773,9701bp 63,393,9691cp 28,589,1051dp 27,626,6901ep 7,178,1741fq887,1762r Business receipts..2s10,962,690,0972s 39,100,9642s 31,101,0582s 2,478,7762s 5,521,1302s 88,184,3762t 625,093,8092r Business receipts..2 s 402,437,8922 s 177,096,4562 s 58,616,3602 s 166,725,0762 s 3,832,690,5172s 269,592,5792s 153,479,5502s 31,557,1052t 34,746,1652r Business receipts..2s 4,803,9682s 41,354,7182s 132,508,7022s 45,205,0772s 637,053,3262s 417,395,6112s 66,938,3212t 56,731,3752r Business receipts..2t 78,652,0812s 160,023,6342s 216,157,1312s 539,446,4432 s 170,534,8962!s 643,081,1562"s 36,173,3972#t 97,255,2822$r Business receipts..2%s 2,997,101,5532&s 1,469,934,2042's 760,377,4792(s 709,556,7252)s 1,527,121,0202*s 235,708,7882+s 31,288,7272,s 50,735,0672-t 106,860,6392.r Business receipts..2/s 295,153,08220s 107,062,21621s 38,574,98122s 98,800,56123s 43,676,66124s 420,590,45425s 63,550,57526s 35,119,26827t*46,32928r Business receipts..29s 268,843,6572:s 98,099,7462;s 70,861,4102<s 5,444,8312=s 2,880,6652>s 85,231,1932?s 6,325,8112@s 522,390,8402At 132,894,4672Br Business receipts..2Cs 7,480,3472Ds 331,687,7642Es 50,328,2612Fs 1,158,114,9392Gs 67,215,0252Hs 125,338,7382Is 964,936,8732Jt624,3032Kr Business receipts..2Ls 74,518,3282Ms 36,884,6992Ns 37,464,4082Os169,2212Ps 261,132,5792Qs 115,538,9832Rs 142,239,7742Ss 116,708,1882Tt 25,531,5862Ur Business receipts..2Vs 9,241,7702Ws 172,104,0772Xs 109,604,3522Ys 24,957,5052Zs 37,542,2202[s 20,873,1682\s 8,573,2902]t 12,299,8792^r Business receipts..2_s 173,329,0132`s 72,940,1122as 100,388,9012bs 58,928,5192cs 28,082,7862ds 25,370,6252es 5,475,1082ft825,3373r Interest..3s 1,183,280,9103s414,5243s356,7323s20,2023s37,5903s 3,864,9633t 10,224,3503r Interest..3 s 2,385,0523 s 1,388,7283 s482,7213 s513,6033 s 117,246,4993s 3,696,5143s 4,491,1213s150,9523t251,3663r Interest..3s23,7473s872,5383s 2,951,7693s272,8703s 15,495,9513s 11,750,7103s730,1683t659,9563r Interest..3t 1,074,3183s 3,226,6283s 5,005,4443s 10,081,2413 s 24,228,3683!s 30,513,5983"s116,7713#t 1,652,4693$r Interest..3%s 22,069,1443&s 10,527,7913's 5,632,8993(s 4,894,8923)s 11,540,6513*s 1,471,4563+s238,9283,s949,5793-t842,3733.r Interest..3/s892,99030s600,54931s61,67232s 1,463,68633s447,30034s 3,790,27935s372,15536s409,685 37t*70338r Interest..39s 3,694,9303:s 2,479,6953;s332,1903<s26,2383=s39,4803>s768,8043?s48,5223@s 22,674,2293At 5,406,5213Br Interest..3Cs140,3563Ds 15,705,9563Es 1,421,3953Fs 570,181,7673Gs 256,138,4143Hs 159,990,8693Is 141,800,0863Jt 12,252,3973Kr Interest..3Ls 3,259,5633Ms 1,930,8383Ns 1,306,7183Os22,0073Ps 3,566,9273Qs 415,946,6923Rs 1,259,1803Ss 1,054,6753Tt204,5053Ur Interest..3Vs76,2473Ws 1,015,5163Xs396,8503Ys136,5923Zs482,0743[s620,6053\s191,2683]t429,3363^r Interest..3_s 3,413,8423`s 2,013,2753as 1,400,5673bs 1,366,4673cs71,9863ds 1,097,5943es196,886 3ft*415/4w' Interest on Government obligations:4s4s4s4s4s4s4t/4w' Interest on Government obligations:4 s4 s4 s4 s4 s4s4s4s4t/4w' Interest on Government obligations:4s4s4s4s4s4s4s4t/4w' Interest on Government obligations:4t4s4s4s4 s4!s4"s4#t/4$w' Interest on Government obligations:4%s4&s4's4(s4)s4*s4+s4,s4-t/4.w' Interest on Government obligations:4/s40s41s42s43s44s45s46s47t/48w' Interest on Government obligations:49s4:s4;s4<s4=s4>s4?s4@s4At/4Bw' Interest on Government obligations:4Cs4Ds4Es4Fs4Gs4Hs4Is4Jt/4Kw' Interest on Government obligations:4Ls4Ms4Ns4Os4Ps4Qs4Rs4Ss4Tt/4Uw' Interest on Government obligations:4Vs4Ws4Xs4Ys4Zs4[s4\s4]t/4^w' Interest on Government obligations:4_s4`s4as4bs4cs4ds4es4ft!5r State and local..5s 19,843,6695s10,394 5s8,2545s*1,211 5s*9285s12,5615t93,139!5r State and local..5 s39,3435 s23,443 5 s6,229 5 s9,6715 s 1,865,5745s30,6145s*7,492 5s7,758 5t1,444!5r State and local.. 5s1 5s8,713 5s7,451 5s6,0635s37,8105s86,959 5s4,2455t11,924!5r State and local.. 5t5,2455s23,6275s102,5505s382,8255 s830,6705!s274,978 5"s5,9145#t29,292!5$r State and local..5%s240,5105&s83,4005's27,6815(s55,7195)s157,110 5*s3,948 5+s4,1365,s23,1875-t15,458!5.r State and local..5/s54,01850s*3,21551s*1,30052s23,382 53s26854s13,62055s11,816 56s2,763 57t-!58r State and local..59s39,496 5:s7,9625;s10,726 5<s*443 5=s-5>s18,7935?s*1,5735@s568,9825At183,339!5Br State and local.. 5Cs9,1755Ds66,0785Es310,3905Fs 11,205,8965Gs 2,237,3565Hs632,6695Is 8,289,7115Jt46,160!5Kr State and local..5Ls65,3545Ms61,893 5Ns3,341 5Os1205Ps140,5475Qs 5,406,5645Rs26,1135Ss25,440 5Tt673!5Ur State and local.. 5Vs5,7905Ws71,0155Xs27,1865Ys*1,3235Zs42,507 5[s7,821 5\s5,6395]t*2,181!5^r State and local.. 5_s6,803 5`s4,087 5as2,7165bs37,767 5cs2,6005ds11,0905es24,078 5ft-6r Rents..6s 87,520,0626s567,1806s532,5006s16,6586s18,0226s334,9236t 2,336,9176r Rents..6 s 1,180,1386 s832,6946 s200,0666 s147,3786 s 28,211,9886s492,9196s 2,322,408 6s9,3066t28,1886r Rents.. 6s6,1906s66,5596s173,3256s35,1586s 1,796,5196s437,3846s55,4116t79,4546r Rents..6t51,2426s285,9516s 2,525,1906s 1,681,9666 s134,2146!s 17,785,0196"s109,0566#t136,5306$r Rents..6%s 6,106,2066&s 3,202,4246's 2,243,6876(s958,7386)s 2,903,6696*s344,3436+s55,5676,s55,0146-t80,2986.r Rents..6/s 1,022,97660s47,79761s98,31462s123,86763s34,93264s851,28965s92,78266s96,490 67t*11268r Rents..69s 1,151,0026:s784,6136;s155,7006<s52,664 6=s4,2306>s131,1946?s22,6026@s 5,951,8356At359,0476Br Rents..6Cs13,0456Ds 5,216,4586Es363,2866Fs 9,579,5596Gs 2,848,6376Hs 1,133,2626Is 5,583,4406Jt14,2206Kr Rents..6Ls 1,800,8186Ms 1,568,8316Ns231,351 6Os*6376Ps516,1536Qs 27,788,3286Rs127,3746Ss98,9016Tt28,4726Ur Rents..6Vs20,4546Ws447,1836Xs120,2586Ys49,6126Zs277,3136[s174,0156\s111,3866]t62,6296^r Rents..6_s 1,083,6766`s725,7856as357,8916bs141,4176cs30,8236ds93,6136es16,981 6ft*8957r Royalties..7s 104,752,8477s98,9887s89,3457s*6,442 7s3,2027s722,3397t169,6357r Royalties..7 s142,9977 s77,6057 s21,0087 s44,3847 s 73,293,6147s 2,239,8787s 4,356,0007s82,6077t648,5237r Royalties..7s55,9307s87,9527s 1,469,0917s208,7847s 1,111,1387s 14,998,2877s501,4887t119,3167r Royalties..7t245,9507s 1,585,7557s 1,898,0907s 31,149,9207 s 1,796,0627!s 9,920,1247"s164,2787#t654,4427$r Royalties..7%s 10,282,1477&s 3,052,0797's843,9987(s 2,208,0817)s 7,230,0687*s269,0557+s133,8267,s271,4557-t 1,779,1607.r Royalties..7/s 1,085,66170s84,464 71s4,41372s 1,172,35473s387,01774s 1,078,21375s355,49976s608,950 77t-78r Royalties..79s205,756 7:s3,8797;s*123,236 7<s17 7=s-7>s78,587 7?s387@s 10,650,5297At 4,937,4737Br Royalties..7Cs289,9707Ds 4,084,7627Es 1,338,3257Fs941,4507Gs80,5677Hs95,6257Is765,255 7Jt27Kr Royalties..7Ls438,8927Ms112,5397Ns83,1427Os243,2117Ps 2,954,9137Qs330,4567Rs470,4387Ss463,7867Tt*6,6517Ur Royalties..7Vs127,6777Ws232,7507Xs191,7477Ys34,352 7Zs6,6527[s131,1767\s*74,0287]t57,1487^r Royalties..7_s 3,447,6787`s982,2757as 2,465,4037bs111,4127cs*7,3037ds100,708 7es3,401 7ft-38w+ Net short-term capital gain reduced by 8s8s8s8s8s8s8t38w+ Net short-term capital gain reduced by 8 s8 s8 s8 s8 s8s8s8s8t38w+ Net short-term capital gain reduced by 8s8s8s8s8s8s8s8t38w+ Net short-term capital gain reduced by 8t8s8s8s8 s8!s8"s8#t38$w+ Net short-term capital gain reduced by 8%s8&s8's8(s8)s8*s8+s8,s8-t38.w+ Net short-term capital gain reduced by 8/s80s81s82s83s84s85s86s87t388w+ Net short-term capital gain reduced by 89s8:s8;s8<s8=s8>s8?s8@s8At38Bw+ Net short-term capital gain reduced by 8Cs8Ds8Es8Fs8Gs8Hs8Is8Jt38Kw+ Net short-term capital gain reduced by 8Ls8Ms8Ns8Os8Ps8Qs8Rs8Ss8Tt38Uw+ Net short-term capital gain reduced by 8Vs8Ws8Xs8Ys8Zs8[s8\s8]t38^w+ Net short-term capital gain reduced by 8_s8`s8as8bs8cs8ds8es8ft,9r$ net long-term capital loss..9s 19,423,7179s21,4179s18,9049s*2,116 9s*3969s68,1269t 6,278,288,9r$ net long-term capital loss..9 s73,7749 s30,405 9 s5,5069 s37,8639 s 3,321,6079s68,6179s*20,696 9s1,7469t10,460,9r$ net long-term capital loss.. 9s634 9s8519s283,2009s63,2479s64,4639s 1,154,6389s79,808 9t9,401,9r$ net long-term capital loss.. 9t1,2979s14,5499s29,3319s577,5339 s767,6659!s149,365 9"s509#t24,056,9$r$ net long-term capital loss..9%s544,3089&s415,7059's288,6539(s127,0519)s128,5079*s-16,6879+s*2,3599,s*13,332 9-t4,062,9.r$ net long-term capital loss.. 9/s6,45890s*6,020 91s3,34492s*7,433 93s291 94s*8695s*4,05996s*97,749 97t*96,98r$ net long-term capital loss..99s82,5699:s54,978 9;s4,743 9<s*3539=s10,1969>s11,934 9?s*3659@s 1,332,7389At667,951,9Br$ net long-term capital loss..9Cs*2,4089Ds602,9609Es59,4189Fs 5,347,4789Gs205,7939Hs 1,769,2149Is 3,320,3829Jt52,090,9Kr$ net long-term capital loss..9Ls222,0259Ms198,4189Ns21,8799Os*1,7279Ps443,0379Qs 1,275,8119Rs94,6229Ss94,616 9Tt6,9Ur$ net long-term capital loss..9Vs*1,3569Ws117,8979Xs67,588 9Ys589Zs50,252 9[s3,135 9\s*262 9]t2,873,9^r$ net long-term capital loss..9_s167,2569`s159,270 9as7,9859bs16,3939cs*4,8629ds10,932 9es*5999ft*11,8801:w) Net long-term capital gain reduced by:s:s:s:s:s:s:t1:w) Net long-term capital gain reduced by: s: s: s: s: s:s:s:s:t1:w) Net long-term capital gain reduced by:s:s:s:s:s:s:s:t1:w) Net long-term capital gain reduced by:t:s:s:s: s:!s:"s:#t1:$w) Net long-term capital gain reduced by:%s:&s:'s:(s:)s:*s:+s:,s:-t1:.w) Net long-term capital gain reduced by:/s:0s:1s:2s:3s:4s:5s:6s:7t1:8w) Net long-term capital gain reduced by:9s::s:;s:<s:=s:>s:?s:@s:At1:Bw) Net long-term capital gain reduced by:Cs:Ds:Es:Fs:Gs:Hs:Is:Jt1:Kw) Net long-term capital gain reduced by:Ls:Ms:Ns:Os:Ps:Qs:Rs:Ss:Tt1:Uw) Net long-term capital gain reduced by:Vs:Ws:Xs:Ys:Zs:[s:\s:]t1:^w) Net long-term capital gain reduced by:_s:`s:as:bs:cs:ds:es:ft-;r% net short-term capital loss..;s 150,760,596;s846,886;s699,829;s103,991;s43,067;s 2,097,316;t 4,340,037-;r% net short-term capital loss..; s 1,213,735; s711,849; s273,142; s228,744; s 41,022,058;s 2,091,165;s 1,474,318;s92,159;t31,029-;r% net short-term capital loss..;s*38,109;s512,974;s 1,652,540;s112,344;s 1,754,167;s 8,868,656;s 1,054,549;t323,769-;r% net short-term capital loss..;t641,410;s788,379;s939,087;s 12,729,440; s 3,618,484;!s 3,676,926;"s51,467;#t571,086-;$r% net short-term capital loss..;%s 5,561,004;&s 3,742,736;'s 1,616,343;(s 2,126,393;)s 1,818,224;*s345,297;+s28,469;,s178,205;-t86,483-;.r% net short-term capital loss..;/s213,677;0s67,429;1s91,199;2s43,067;3s299,386;4s100,722;5s196,562;6s167,728 ;7t44-;8r% net short-term capital loss..;9s 1,194,024;:s646,513;;s228,985;<s57,535 ;=s1,509;>s170,695;?s88,787;@s 30,586,660;At 10,378,787-;Br% net short-term capital loss..;Cs236,520;Ds 19,288,590;Es682,763;Fs 37,753,711;Gs 1,877,667;Hs 7,525,150;Is 27,925,470;Jt425,424-;Kr% net short-term capital loss..;Ls 3,974,360;Ms 3,711,410;Ns243,915;Os*19,036;Ps 4,830,184;Qs 13,872,040;Rs513,247;Ss416,188;Tt97,058-;Ur% net short-term capital loss..;Vs321,667;Ws519,514;Xs134,043;Ys107,210;Zs278,261;[s592,053;\s54,364;]t537,689-;^r% net short-term capital loss..;_s 1,252,731;`s784,982;as467,749;bs253,815;cs109,005;ds116,739;es28,071;ft*15,554)<r! Net gain, noncapital assets..<s 55,106,340<s338,699<s254,711<s57,836<s26,151<s740,250<t 4,962,489)<r! Net gain, noncapital assets..< s459,496< s149,270< s135,980< s174,246< s 21,917,956<s351,667<s217,415<s66,079<t18,925)<r! Net gain, noncapital assets.. <s791<s46,857<s602,700<s122,361<s 5,939,820<s 2,101,161<s270,998<t205,244)<r! Net gain, noncapital assets..<t186,365<s247,544<s348,476<s646,560< s 2,442,938<!s 8,026,317<"s25,405<#t50,334)<$r! Net gain, noncapital assets..<%s 5,948,134<&s 5,295,802<'s 4,580,791<(s715,012<)s652,332<*s274,223<+s10,695<,s23,587<-t33,510)<.r! Net gain, noncapital assets..</s104,481<0s11,500<1s52,484 <2s5,747<3s10,264<4s52,130<5s62,392<6s11,318 <7t-)<8r! Net gain, noncapital assets..<9s 1,553,929<:s819,981<;s514,377<<s21,079 <=s258<>s88,183<?s110,051<@s 5,636,338<At970,527)<Br! Net gain, noncapital assets..<Cs17,225<Ds 4,610,977<Es37,609<Fs 5,407,404<Gs 2,379,098<Hs 1,763,854<Is 1,263,718 <Jt733)<Kr! Net gain, noncapital assets..<Ls 1,631,340<Ms498,121<Ns 1,133,174 <Os*45<Ps420,398<Qs 5,099,926<Rs259,653<Ss128,389<Tt131,264)<Ur! Net gain, noncapital assets.. <Vs2,761<Ws143,431<Xs97,799<Ys20,056<Zs25,577<[s70,506 <\s6,620<]t63,885)<^r! Net gain, noncapital assets..<_s384,785<`s154,640<as230,145<bs121,264<cs53,856<ds67,301 <es*108<ft*7,5819=r1 Dividends received from domestic corporations=s 18,817,704=s56,748=s46,363 =s3,718 =s6,667=s243,513=t286,4249=r1 Dividends received from domestic corporations= s207,346= s165,188= s16,039= s26,118= s 3,278,433=s79,884=s77,491 =s4,342 =t2,1569=r1 Dividends received from domestic corporations =s47 =s4,492=s22,996 =s8,070=s762,655=s 1,389,311=s26,005=t106,3289=r1 Dividends received from domestic corporations=t49,485=s41,117=s54,924=s133,603= s318,807=!s158,718 ="s5,949=#t32,0539=$r1 Dividends received from domestic corporations=%s 1,543,410=&s356,156='s127,280=(s228,877=)s 1,187,253=*s15,659 =+s6,645=,s10,847=-t12,6609=.r1 Dividends received from domestic corporations=/s35,011 =0s4,444 =1s7,849=2s63,573 =3s448=4s 1,020,137 =5s3,713 =6s6,268 =7t-9=8r1 Dividends received from domestic corporations=9s352,272=:s285,475 =;s6,047=<s13,102 ==s77=>s46,330 =?s1,241=@s614,983=At274,2029=Br1 Dividends received from domestic corporations =Cs7,408=Ds253,072=Es80,300=Fs 8,942,158=Gs614,028=Hs 1,210,701=Is 7,026,565=Jt90,8649=Kr1 Dividends received from domestic corporations=Ls188,791=Ms170,275=Ns18,318 =Os198=Ps248,108=Qs 2,652,006=Rs45,154=Ss43,433 =Tt1,7219=Ur1 Dividends received from domestic corporations =Vs2,268=Ws36,837=Xs22,859 =Ys1,472=Zs12,506=[s15,196=\s11,419 =]t3,7769=^r1 Dividends received from domestic corporations=_s61,299=`s53,940 =as7,359=bs41,242 =cs3,565=ds33,822 =es3,855=ft*1,518:>r2 Dividends received from foreign corporations..>s 57,437,852>s23,633>s15,679 >s508 >s7,446>s835,121>t631,911:>r2 Dividends received from foreign corporations..> s100,200> s93,985 > s2,052 > s4,163> s 41,891,651>s 1,748,855>s 2,302,270>s113,833>t140,570:>r2 Dividends received from foreign corporations.. >s9,858>s11,026>s991,174>s20,623>s 10,171,976>s 6,928,958>s240,778>t125,844:>r2 Dividends received from foreign corporations..>t442,765>s894,538>s 2,256,053>s 10,218,016> s737,373>!s 3,719,691>"s35,043>#t782,405:>$r2 Dividends received from foreign corporations..>%s 2,745,269>&s 2,392,754>'s252,618>(s 2,140,136>)s352,515>*s10,300>+s11,879>,s*1,222 >-t680:>.r2 Dividends received from foreign corporations..>/s11,463>0s*5,845 >1s*557>2s115,455 >3s->4s*123,368>5s*9,849>6s61,898 >7t-:>8r2 Dividends received from foreign corporations..>9s540,856>:s429,587 >;s4,260 ><s- >=s->>s105,903 >?s1,106>@s 3,263,754>At 1,721,800:>Br2 Dividends received from foreign corporations..>Cs34,568>Ds 1,433,828>Es73,558>Fs 2,279,531>Gs230,129>Hs 1,204,084>Is823,583>Jt21,735:>Kr2 Dividends received from foreign corporations..>Ls81,390>Ms27,291>Ns54,088 >Os11>Ps412,671>Qs 3,990,119>Rs215,029>Ss185,833>Tt29,197:>Ur2 Dividends received from foreign corporations..>Vs12,830>Ws*150,256>Xt*2,523>Ys127,181>Zs20,552 >[s4,597 >\s479 >]t4,118:>^r2 Dividends received from foreign corporations..>_s230,302>`s*107,573>as122,729>bs28,733 >cs4,703>ds23,993 >es36 >ft-?r Other receipts..?s 477,439,800?s 3,258,707?s 3,063,920?s26,435?s168,352?s 4,496,866?t 14,411,792?r Other receipts..? s 4,249,037? s 2,912,483? s552,367? s784,187? s 88,744,041?s 2,696,471?s 7,515,730?s351,680?t474,626?r Other receipts..?s57,817?s489,736?s 1,613,246?s856,386?s 18,852,800?s 18,929,881?s953,409?t 1,046,854?r Other receipts..?t 1,159,955?s 1,882,160?s 4,357,615?s 7,047,836? s 9,480,347?!s 8,131,006?"s504,337?#t 2,342,151?$r Other receipts..?%s 37,050,117?&s 15,076,094?'s 7,847,967?(s 7,228,126?)s 21,973,998?*s 3,840,708?+s288,486?,s617,437?-t567,110?.r Other receipts..?/s 3,352,048?0s877,923?1s290,180?2s 1,730,070?3s754,883?4s 7,686,353?5s 1,412,040?6s556,760 ?7t*26?8r Other receipts..?9s 4,395,924?:s 3,186,478?;s527,152?<s50,639?=s76,555?>s483,733??s71,367?@s 34,947,312?At 15,502,831?Br Other receipts..?Cs181,092?Ds 16,891,365?Es 2,372,025?Fs 182,547,307?Gs 23,730,380?Hs 33,875,978?Is 124,519,843?Jt421,106?Kr Other receipts..?Ls 5,625,805?Ms 4,295,838?Ns 1,302,385?Os27,582?Ps 7,801,355?Qs 66,385,992?Rs 2,604,498?Ss 2,273,038?Tt331,460?Ur Other receipts..?Vs333,029?Ws 5,376,810?Xs 2,527,028?Ys713,442?Zs 2,136,339?[s 1,636,812?\s925,348?]t711,464?^r Other receipts..?_s 11,203,459?`s 4,880,934?as 6,322,525?bs 2,346,941?cs217,616?ds700,273?es 1,429,052?ft*23,997@g,l�vAg,Y �uBg,t �uCg, �uDg, �uEg,(�uFg,��uGg,h �uHg,��uIg,��uJg,\�uKg,-�uLg,��uMg, �uNg,^�uOg,��uPg,��uQg, �uRg,q�uSg,' �uTg,� �uUg,��uVg,#�uWg,��uXg, �uYg,a �uZg,z�u[g,��u\g,��u]g, �u^g,��u_g, �u@lTotal deductions..@p12,319,536,767@p 41,688,287@p 33,643,785@p 2,478,253@p 5,566,249@p 90,151,307@q 634,557,155@lTotal deductions..@ p 396,035,852@ p 175,161,862@ p 57,950,419@ p 162,923,571@ p 3,973,764,171@p 270,387,066@p 157,455,986@p 31,044,948@q 34,196,292@lTotal deductions..@p 4,630,755@p 41,617,586@p 133,858,962@p 44,389,018@p 639,039,008@p 439,267,601@p 66,711,296@q 55,314,974@lTotal deductions..@q 78,965,285@p 157,991,223@p 221,768,623@p 562,682,683@ p 202,250,225@!p 702,005,687@"p 35,076,140@#q 95,110,813@$lTotal deductions..@%p 2,994,805,386@&p 1,471,624,534@'p 759,031,546@(p 712,592,988@)p 1,523,134,836@*p 238,672,056@+p 30,734,780@,p 50,962,963@-q 104,307,515@.lTotal deductions..@/p 295,051,564@0p 105,628,738@1p 38,685,473@2p 97,566,359@3p 44,304,915@4p 417,791,891@5p 64,071,538@6p 35,357,044@7q*46,016@8lTotal deductions..@9p 267,553,769@:p 101,394,865@;p 70,425,846@<p 5,450,100@=p 2,341,003@>p 81,708,171@?p 6,233,785@@p 554,073,490@Aq 143,892,519@BlTotal deductions..@Cp 7,400,264@Dp 351,359,600@Ep 51,421,106@Fp 1,851,275,630@Gp 320,654,888@Hp 302,038,892@Ip 1,216,959,285@Jq 11,622,564@KlTotal deductions..@Lp 80,878,148@Mp 40,747,637@Np 39,756,059@Op374,453@Pp 264,925,933@Qp 576,757,405@Rp 142,444,933@Sp 116,850,599@Tq 25,594,335@UlTotal deductions..@Vp 9,185,082@Wp 173,675,025@Xp 110,640,148@Yp 24,881,256@Zp 38,153,620@[p 22,221,760@\p 9,307,855@]q 12,913,905@^lTotal deductions..@_p 184,339,478@`p 78,917,554@ap 105,421,924@bp 60,405,836@cp 27,475,890@dp 26,081,286@ep 6,848,660@fq798,118 Ar Cost of goods sold..As 6,969,607,717As 22,251,497As 17,135,734As 1,448,431As 3,667,332As 46,145,509At 466,336,847 Ar Cost of goods sold..A s 302,281,144A s 142,906,612A s 46,208,327A s 113,166,206A s 2,628,586,621As 189,839,054As 66,125,421As 22,028,256At 22,999,551 Ar Cost of goods sold..As 3,083,807As 30,649,287As 88,941,012As 28,288,686As 495,536,799As 244,068,920As 46,163,113At 37,001,949 Ar Cost of goods sold..At 62,709,343As 103,477,642As 144,511,600As 350,744,760A s 103,634,489A!s 510,253,337A"s 24,244,833A#t 54,284,762 A$r Cost of goods sold..A%s 2,319,049,379A&s 1,205,708,939A's 603,890,089A(s 601,818,850A)s 1,113,313,810A*s 199,822,308A+s 18,891,596A,s 34,110,429A-t 75,532,122 A.r Cost of goods sold..A/s 216,681,146A0s 83,850,278A1s 32,692,487A2s 54,718,411A3s 27,294,411A4s 305,087,135A5s 41,224,356A6s 23,409,131A7t*26,630 A8r Cost of goods sold..A9s 79,396,608A:s 25,675,778A;s 22,786,116A<s 2,134,196A=s910,658A>s 25,822,799A?s 2,067,061A@s 114,171,348AAt 31,388,638 ABr Cost of goods sold..ACs 2,902,195ADs 69,006,119AEs 10,874,396AFs 684,452,787AGs 8,321,811AHs 3,536,200AIs 672,593,560 AJt1,216 AKr Cost of goods sold..ALs 17,628,482AMs 5,227,857ANs 12,374,707AOs*25,919APs 84,831,034AQs 7,101,314ARs 62,919,818ASs 56,047,941ATt 6,871,877 AUr Cost of goods sold..AVs 1,284,069AWs 27,156,395AXs 15,789,284AYs 6,187,429AZs 5,179,682A[s 4,428,780A\s 1,793,596A]t 2,635,184 A^r Cost of goods sold..A_s 76,226,999A`s 34,417,464Aas 41,809,535Abs 25,072,860Acs 14,891,009Ads 8,907,956Aes 1,273,894Aft*286,224&Br Compensation of officers..Bs 177,239,454Bs 1,007,355Bs781,749Bs93,386Bs132,221Bs 1,174,233Bt 2,182,754&Br Compensation of officers..B s 13,457,243B s 3,774,350B s 1,196,658B s 8,486,235B s 26,512,510Bs 1,639,968Bs700,024Bs394,975Bt495,715&Br Compensation of officers..Bs67,256Bs549,344Bs558,915Bs 1,116,857Bs579,331Bs 2,784,071Bs814,184Bt682,613&Br Compensation of officers..Bt446,177Bs 3,485,799Bs 2,158,596Bs 4,542,410B s 1,463,489B!s 1,736,652B"s530,487B#t 1,765,646&B$r Compensation of officers..B%s 28,065,223B&s 14,932,737B's 9,485,223B(s 5,447,514B)s 13,131,786B*s 2,289,076B+s969,098B,s960,820B-t 1,249,903&B.r Compensation of officers..B/s 1,477,665B0s876,325B1s334,698B2s 1,499,323B3s533,891B4s538,872B5s 1,625,353B6s776,763 B7t700&B8r Compensation of officers..B9s 3,388,213B:s538,548B;s 1,105,798B<s205,039B=s17,965B>s 1,356,730B?s164,134B@s 6,894,927BAt 3,176,508&BBr Compensation of officers..BCs630,013BDs 2,401,411BEs686,995BFs 25,284,749BGs 4,048,676BHs 14,744,143BIs 6,479,081BJt12,849&BKr Compensation of officers..BLs 3,516,443BMs 2,759,409BNs725,298BOs31,736BPs 21,125,603BQs 7,943,024BRs 3,127,619BSs 2,915,711BTt211,908&BUr Compensation of officers..BVs672,412BWs 25,603,958BXs 24,164,585BYs 1,232,343BZs207,030B[s 1,506,433B\s 1,230,108B]t276,325&B^r Compensation of officers..B_s 2,513,250B`s415,778Bas 2,097,472Bbs 3,107,067Bcs 1,879,824Bds994,728Bes232,515Bft*156,438Cr Salaries and wagesCs 1,123,413,847Cs 2,779,528Cs 2,194,408Cs179,517Cs405,603Cs 6,356,454Ct 14,531,116Cr Salaries and wagesC s 19,475,557C s 6,312,904C s 2,178,287C s 10,984,365C s 261,178,478Cs 14,180,672Cs 11,802,807Cs 2,339,558Ct 2,719,822Cr Salaries and wagesCs410,552Cs 2,428,587Cs 9,197,826Cs 3,939,948Cs 13,280,716Cs 40,681,811Cs 4,303,624Ct 3,760,710Cr Salaries and wagesCt 2,395,400Cs 10,615,659Cs 19,121,562Cs 64,333,141C s 17,031,125C!s 25,393,424C"s 2,723,232C#t 10,518,299C$r Salaries and wagesC%s 224,170,656C&s 71,330,661C's 41,045,461C(s 30,285,199C)s 152,839,200C*s 13,392,455C+s 3,715,518C,s 6,211,247C-t 12,568,062C.r Salaries and wagesC/s 32,347,624C0s 8,968,424C1s 1,757,307C2s 13,980,813C3s 5,297,821C4s 44,432,927C5s 7,280,267C6s 2,886,734 C7t796C8r Salaries and wagesC9s 53,943,298C:s 20,147,259C;s 14,130,021C<s 1,093,911C=s167,381C>s 17,061,185C?s 1,343,540C@s 100,868,881CAt 41,065,776CBr Salaries and wagesCCs792,073CDs 43,644,293CEs 15,366,739CFs 160,531,578CGs 24,173,718CHs 52,470,585CIs 83,838,196CJt49,079CKr Salaries and wagesCLs 10,770,115CMs 6,130,501CNs 4,582,027COs57,587CPs 64,109,293CQs 78,430,949CRs 26,862,624CSs 23,860,492CTt 3,002,132CUr Salaries and wagesCVs 2,765,424CWs 48,446,792CXs 26,779,599CYs 6,906,663CZs 14,760,530C[s 3,716,851C\s 1,348,711C]t 2,368,141C^r Salaries and wagesC_s 34,685,034C`s 12,632,757Cas 22,052,277Cbs 9,724,350Ccs 3,359,077Cds 5,476,034Ces889,239Cft*66,869Dr Repairs..Ds 88,873,978Ds960,685Ds773,429Ds60,862Ds126,394Ds994,548Dt 10,064,713Dr Repairs..D s 1,644,236D s435,405D s370,199D s838,632D s 21,598,331Ds 1,721,899Ds 1,219,626Ds113,569Dt123,275Dr Repairs..Ds17,724Ds247,114Ds 1,546,300Ds339,745Ds 3,382,101Ds 3,239,011Ds600,155Dt604,425Dr Repairs..Dt865,565Ds933,610Ds948,272Ds 2,104,052D s 1,428,857D!s 1,527,320D"s199,562D#t436,149D$r Repairs..D%s 11,878,220D&s 3,632,180D's 1,762,922D(s 1,869,258D)s 8,245,745D*s577,682D+s197,686D,s255,109D-t579,601D.r Repairs..D/s 2,614,618D0s383,586D1s201,875D2s551,112D3s384,889D4s 1,957,647D5s375,316D6s166,623 D7t*295D8r Repairs..D9s 8,944,151D:s 4,629,146D;s 1,443,988D<s116,909D=s61,543D>s 2,570,207D?s122,358D@s 15,142,163DAt864,361DBr Repairs..DCs46,492DDs 13,618,481DEs612,830DFs 3,054,632DGs 1,310,250DHs891,077DIs851,855 DJt1,450DKr Repairs..DLs 2,145,364DMs 1,280,193DNs862,585 DOs2,586DPs 1,370,646DQs 4,097,657DRs 1,275,025DSs493,060DTt781,964DUr Repairs..DVs104,583DWs 1,524,873DXs686,322DYs251,795DZs586,757D[s383,933D\s94,930D]t289,004D^r Repairs..D_s 2,414,511D`s740,525Das 1,673,986Dbs 1,268,558Dcs217,574Dds344,760Des706,224Dft*7,150Er Bad debts..Es 73,383,152Es40,287Es36,044 Es944 Es3,300Es158,352Et 1,314,073Er Bad debts..E s557,628E s129,192E s55,037E s373,399E s 8,380,566Es265,028Es129,934Es73,580Et56,003Er Bad debts..Es16,412Es96,950Es295,598Es113,321Es246,914Es597,439Es100,969Et102,237Er Bad debts..Et81,721Es308,606Es536,243Es 1,489,340E s 1,515,105E!s 2,022,895E"s92,902E#t239,368E$r Bad debts..E%s 7,988,573E&s 2,532,918E's 1,561,116E(s971,802E)s 5,455,642E*s201,846E+s99,054E,s173,205E-t285,528E.r Bad debts..E/s269,878E0s118,081E1s25,962E2s510,302E3s195,474E4s 3,240,293E5s125,963E6s210,055 E7t14E8r Bad debts..E9s524,457E:s129,698E;s140,626 E<s5,485 E=s510E>s232,393E?s15,745E@s 6,847,459EAt 1,124,775EBr Bad debts..ECs50,764EDs 5,432,381EEs239,539EFs 14,655,257EGs 11,855,527EHs 1,464,832EIs 1,321,423EJt13,475EKr Bad debts..ELs312,252EMs124,167ENs180,393EOs*7,692EPs709,341EQs 27,514,624ERs563,781ESs339,532ETt224,249EUr Bad debts..EVs120,209EWs 2,578,452EXs941,262EYs770,514EZs866,676E[s384,396E\s24,845E]t359,551E^r Bad debts..E_s485,990E`s214,259Eas271,731Ebs247,456Ecs90,365Eds99,522Ees57,568 Eft-,Fr$ Rent paid on business property..Fs 198,879,357Fs 2,539,868Fs 2,286,585Fs70,106Fs183,177Fs 1,406,213Ft 3,638,923,Fr$ Rent paid on business property..F s 6,434,676F s 1,274,593F s 1,456,393F s 3,703,690F s 38,453,989Fs 2,266,671Fs 1,154,483Fs448,309Ft641,686,Fr$ Rent paid on business property..Fs121,237Fs420,335Fs 1,693,520Fs915,347Fs 5,069,124Fs 4,043,114Fs914,743Ft929,542,Fr$ Rent paid on business property..Ft580,047Fs 2,323,108Fs 2,842,233Fs 4,856,522F s 2,243,230F!s 5,155,147F"s548,542F#t 1,287,048,F$r$ Rent paid on business property..F%s 48,308,672F&s 11,638,173F's 6,767,707F(s 4,870,467F)s 36,668,715F*s 3,113,117F+s 1,454,070F,s 1,253,623F-t 1,506,014,F.r$ Rent paid on business property..F/s 5,572,192F0s 2,469,206F1s660,655F2s 7,504,567F3s 2,866,416F4s 7,380,983F5s 2,461,271F6s426,602F7t*1,783,F8r$ Rent paid on business property..F9s 18,865,775F:s 9,662,817F;s 5,114,482F<s293,606F=s29,909F>s 3,172,709F?s592,252F@s 12,806,418FAt 2,676,824,FBr$ Rent paid on business property..FCs242,137FDs 7,739,927FEs 2,147,530FFs 15,987,948FGs 3,086,951FHs 4,437,660FIs 8,457,247 FJt6,090,FKr$ Rent paid on business property..FLs 4,856,849FMs 1,723,686FNs 3,118,881FOs14,281FPs 9,701,144FQs 12,926,866FRs 3,187,762FSs 2,731,135FTt456,627,FUr$ Rent paid on business property..FVs668,055FWs 6,122,796FXs 4,092,683FYs951,832FZs 1,078,281F[s 1,006,206F\s230,957F]t775,249,F^r$ Rent paid on business property..F_s 9,147,845F`s 3,584,421Fas 5,563,424Fbs 2,763,720Fcs 1,113,146Fds 1,580,059Fes70,515Fft55,631Gr Taxes paid..Gs 245,552,839Gs 1,007,855Gs800,364Gs73,647Gs133,844Gs 2,639,423Gt 17,536,374Gr Taxes paid..G s 7,383,468G s 1,933,037G s 1,021,917G s 4,428,514G s 81,792,894Gs 2,919,140Gs 14,550,836Gs667,421Gt640,421Gr Taxes paid..Gs86,648Gs652,789Gs 2,529,574Gs 1,040,542Gs 23,125,068Gs 5,961,592Gs 1,121,872Gt 1,290,411Gr Taxes paid..Gt975,840Gs 3,416,355Gs 3,617,648Gs 7,089,055G s 2,105,940G!s 7,242,154G"s755,968G#t 2,003,619G$r Taxes paid..G%s 36,590,154G&s 12,884,533G's 7,151,922G(s 5,732,611G)s 23,705,066G*s 2,527,928G+s723,107G,s969,110G-t 2,004,971G.r Taxes paid..G/s 4,500,397G0s 1,052,915G1s559,011G2s 2,027,078G3s 1,003,823G4s 6,569,895G5s 1,162,765G6s604,067 G7t*554G8r Taxes paid..G9s 10,804,571G:s 4,384,742G;s 3,037,433G<s200,711G=s129,417G>s 2,834,848G?s217,419G@s 17,021,797GAt 4,368,859GBr Taxes paid..GCs229,279GDs 10,856,265GEs 1,567,393GFs 25,179,564GGs 3,799,190GHs 5,165,084GIs 16,168,984GJt46,305GKr Taxes paid..GLs 3,716,593GMs 2,761,396GNs942,080GOs13,117GPs 8,879,449GQs 9,944,220GRs 5,843,310GSs 5,061,008GTt782,303GUr Taxes paid..GVs341,475GWs 5,775,956GXs 3,240,240GYs831,977GZs 1,703,740G[s 1,494,986G\s494,460G]t 1,000,526G^r Taxes paid..G_s 7,451,670G`s 3,199,899Gas 4,251,771Gbs 2,124,888Gcs942,082Gds 1,045,056Ges137,750Gft24,192Hr Interest paid..Hs 995,578,177Hs 1,164,485Hs 1,035,462Hs44,164Hs84,858Hs 6,120,107Ht 30,860,824Hr Interest paid..H s 4,058,265H s 1,891,145H s775,552H s 1,391,567H s 166,124,209Hs 8,422,960Hs 8,623,798Hs799,123Ht 1,002,873Hr Interest paid..Hs70,922Hs 1,488,145Hs 6,862,435Hs 1,349,289Hs 19,729,164Hs 21,169,130Hs 2,769,305Ht 2,005,277Hr Interest paid..Ht 2,441,157Hs 5,939,996Hs 9,059,775Hs 11,479,908H s 27,715,785H!s 31,077,764H"s555,807H#t 3,561,596H$r Interest paid..H%s 41,818,301H&s 20,802,892H's 11,810,866H(s 8,992,026H)s 21,014,117H*s 2,686,234H+s304,050H,s636,622H-t 1,208,193H.r Interest paid..H/s 3,575,160H0s 1,059,632H1s252,990H2s 1,643,931H3s861,803H4s 7,423,050H5s862,660H6s499,791H7t*1,293H8r Interest paid..H9s 8,277,700H:s 5,690,625H;s932,216H<s75,571H=s211,657H>s 1,221,964H?s145,667H@s 42,081,266HAt 8,252,433HBr Interest paid..HCs124,213HDs 32,229,163HEs 1,475,457HFs 384,641,395HGs 203,387,145HHs 145,627,943HIs 25,298,342HJt 10,327,965HKr Interest paid..HLs 7,019,592HMs 3,866,364HNs 3,124,220HOs29,008HPs 4,791,437HQs 280,404,716HRs 3,568,986HSs 1,694,849HTt 1,874,137HUr Interest paid..HVs111,859HWs 3,816,325HXs902,940HYs694,542HZs 2,218,844H[s 1,031,695H\s233,706H]t797,989H^r Interest paid..H_s 7,697,470H`s 4,666,278Has 3,031,192Hbs 1,985,867Hcs358,095Hds 1,595,262Hes32,510Hft*3,680&Ir Charitable contributions..Is 10,390,400Is43,245Is38,408 Is2,058 Is2,780Is57,066It410,521&Ir Charitable contributions..I s220,329I s98,320I s32,705I s89,304I s 4,308,339Is355,308Is249,098Is21,394It41,856&Ir Charitable contributions..Is15,517Is21,614Is199,140Is34,277Is464,736Is 1,300,604Is31,349It50,485&Ir Charitable contributions..It33,086Is103,067Is160,325Is647,668I s68,185I!s358,202I"s34,977I#t117,451&I$r Charitable contributions..I%s 1,209,626I&s457,957I's223,936I(s234,021I)s751,669I*s50,939I+s19,382I,s23,145I-t39,104&I.r Charitable contributions..I/s182,263I0s33,327 I1s8,351I2s77,249I3s14,822I4s250,722I5s28,697I6s23,669 I7t-&I8r Charitable contributions..I9s140,550I:s86,018I;s23,702 I<s2,286 I=s560I>s23,219 I?s4,764I@s801,155IAt367,343&IBr Charitable contributions..ICs10,124IDs372,859IEs50,829IFs 1,609,354IGs340,357IHs738,280IIs528,559 IJt2,159&IKr Charitable contributions..ILs99,886IMs75,051INs24,222 IOs*613IPs218,870IQs911,753IRs53,557ISs47,068 ITt6,489&IUr Charitable contributions.. IVs9,051IWs109,757IXs33,360IYs10,624IZs65,774I[s27,241I\s14,599I]t12,643&I^r Charitable contributions..I_s117,740I`s41,634Ias76,106Ibs42,301Ics14,274Ids24,180 Ies3,847 Ift*59Jr Amortization..Js 61,738,897Js28,444Js25,430 Js1,115 Js1,899Js833,552Jt 2,387,986Jr Amortization..J s366,599J s158,146J s77,450J s131,002J s 18,153,325Js919,736Js651,846Js62,037Jt157,713Jr Amortization.. Js9,697Js45,961Js512,752Js167,284Js 2,322,459Js 2,919,040Js204,226Jt193,990Jr Amortization..Jt192,109Js679,307Js 1,369,476Js 2,069,730J s 2,691,824J!s 1,846,319J"s111,646J#t 1,026,173J$r Amortization..J%s 6,315,546J&s 4,764,610J's 3,562,050J(s 1,202,559J)s 1,550,926J*s169,698J+s49,636J,s80,369J-t41,244J.r Amortization..J/s272,229J0s214,615J1s29,376J2s170,777J3s55,876J4s220,207J5s97,643J6s149,255 J7t11J8r Amortization..J9s547,941J:s345,750J;s62,213 J<s5,808 J=s2,298J>s117,216J?s14,657J@s 9,858,256JAt 3,768,322JBr Amortization..JCs229,215JDs 4,737,358JEs 1,123,361JFs 10,388,496JGs 1,437,307JHs 1,342,041JIs 7,602,716 JJt6,432JKr Amortization..JLs420,762JMs226,956JNs184,430JOs*9,376JPs 1,416,677JQs 7,486,433JRs 1,401,396JSs778,796JTt622,600JUr Amortization..JVs68,465JWs734,650JXs338,144JYs174,391JZs222,115J[s124,231J\s73,041J]t51,191J^r Amortization..J_s865,143J`s345,973Jas519,170Jbs340,198Jcs33,657Jds297,771 Jes8,770 Jft*796Kr Depreciation..Ks 397,843,062Ks 2,013,317Ks 1,638,213Ks168,066Ks207,037Ks 5,732,317Kt 24,658,295Kr Depreciation..K s 6,340,040K s 1,359,115K s 1,698,951K s 3,281,973K s 148,177,619Ks 5,954,226Ks 5,939,637Ks 1,105,231Kt541,468Kr Depreciation..Ks91,427Ks 1,246,748Ks 7,489,069Ks 2,140,081Ks 13,345,708Ks 14,457,976Ks 2,495,233Kt 2,721,993Kr Depreciation..Kt 3,302,670Ks 5,169,850Ks 7,339,298Ks 19,922,125K s 12,765,571K!s 38,366,103K"s938,292K#t 2,844,911K$r Depreciation..K%s 50,445,892K&s 26,003,638K's 19,325,760K(s 6,677,878K)s 24,439,240K*s 2,127,421K+s445,926K,s979,460K-t 1,830,575K.r Depreciation..K/s 5,552,437K0s983,164K1s514,455K2s 2,183,746K3s936,568K4s 7,249,984K5s 1,079,414K6s556,091K7t*3,013K8r Depreciation..K9s 15,842,605K:s 8,827,709K;s 3,328,940K<s256,859K=s212,947K>s 3,002,284K?s213,866K@s 53,395,640KAt 4,504,350KBr Depreciation..KCs299,911KDs 46,851,696KEs 1,739,682KFs 18,649,421KGs 6,667,290KHs 4,032,603KIs 7,942,839 KJt6,690KKr Depreciation..KLs 9,600,034KMs 2,136,723KNs 7,447,353KOs15,958KPs 5,216,707KQs 40,295,041KRs 3,871,653KSs 2,051,828KTt 1,819,826KUr Depreciation..KVs277,387KWs 3,720,551KXs 1,421,177KYs719,188KZs 1,580,186K[s 1,156,299K\s396,737K]t759,561K^r Depreciation..K_s 6,906,596K`s 3,356,984Kas 3,549,613Kbs 1,531,639Kcs585,074Kds827,266Kes119,300Kft12,008Lr Depletion..Ls 7,590,573Ls20,117 Ls9,433Ls10,581 Ls*102Ls 3,227,381Lt604,167Lr Depletion..L s51,118 L s3,043L s43,328 L s4,747L s 2,823,555Ls10,489Ls12,929 Ls213 Lt-Lr Depletion.. Ls-Ls489,824Ls187,564 Lz[1]Ls 1,548,142Ls142,219 Ls7,349Lt266,190Lr Depletion..Lt108,866 Ls2,462Ls36,198 Lz[1] L s861 L!s9,176 L"s-L#t*1,075L$r Depletion..L%s558,160L&s548,263L's15,163L(s533,100 L)s9,896 L*s368 L+s- L,s- L-t2,295L.r Depletion.. L/s- L0s208L1s*5,758 L2s- L3s- L4s*993 L5s*35 L6s*240 L7t-L8r Depletion..L9s40,274L:s31,300L;s*7,153 L<z[1] L=s1,457 L>s111 L?s253L@s12,309 LAt4,294LBr Depletion.. LCs- LDs8,015 LEs-LFs113,167LGs12,379LHs87,169LIs13,619 LJ{[1]LKr Depletion..LLs26,245LMs19,750 LNs77LOs*6,419LPs11,299LQs60,209LRs41,448 LSs1,456LTt39,992LUr Depletion.. LVs- LWs77 LXs- LYs- LZs77 L[s28 L\s- L]t28L^r Depletion.. L_s*854 L`s3 Las*851 Lbs*164 Lcs*159 Lds5 Les- Lft-Mr Advertising..Ms 148,239,022Ms102,845Ms89,066 Ms2,741Ms11,037Ms97,108Mt558,550Mr Advertising..M s 1,283,177M s624,876M s49,291M s609,010M s 66,305,463Ms 13,946,249Ms 10,991,625Ms319,307Mt953,131Mr Advertising..Ms130,601Ms269,723Ms 1,240,067Ms246,816Ms828,397Ms 14,025,657Ms504,911Mt311,476Mr Advertising..Mt144,603Ms 1,828,609Ms 2,150,515Ms 7,381,367M s 1,752,618M!s 7,398,020M"s587,963M#t 1,293,810M$r Advertising..M%s 34,416,012M&s 14,448,452M's 10,145,974M(s 4,302,478M)s 19,964,468M*s 2,224,076M+s 1,042,467M,s 1,166,074M-t514,709M.r Advertising..M/s 2,280,186M0s694,604M1s84,270M2s 2,272,124M3s822,185M4s 6,378,665M5s 1,515,323M6s969,784M7t*3,092M8r Advertising..M9s 1,293,086M:s559,218M;s153,114M<s30,092M=s*1,179M>s526,800M?s22,684M@s 14,647,194MAt 6,176,289MBr Advertising..MCs195,219MDs 7,160,269MEs 1,115,417MFs 11,817,676MGs 4,433,737MHs 3,110,370MIs 4,271,877MJt*1,692MKr Advertising..MLs941,214MMs606,350MNs326,035MOs*8,829MPs 4,169,069MQs 5,249,675MRs 1,056,742MSs997,068MTt59,674MUr Advertising..MVs385,916MWs608,401MXs409,524MYs86,660MZs112,218M[s551,662M\s188,745M]t362,917M^r Advertising..M_s 4,031,031M`s 1,330,727Mas 2,700,305Mbs720,771Mcs257,677Mds434,766Mes28,328Mft*3,4311Nw) Pension, profit-sharing, stock bonus,NsNsNsNsNsNsNt1Nw) Pension, profit-sharing, stock bonus,N sN sN sN sN sNsNsNsNt1Nw) Pension, profit-sharing, stock bonus,NsNsNsNsNsNsNsNt1Nw) Pension, profit-sharing, stock bonus,NtNsNsNsN sN!sN"sN#t1N$w) Pension, profit-sharing, stock bonus,N%sN&sN'sN(sN)sN*sN+sN,sN-t1N.w) Pension, profit-sharing, stock bonus,N/sN0sN1sN2sN3sN4sN5sN6sN7t1N8w) Pension, profit-sharing, stock bonus,N9sN:sN;sN<sN=sN>sN?sN@sNAt1NBw) Pension, profit-sharing, stock bonus,NCsNDsNEsNFsNGsNHsNIsNJt1NKw) Pension, profit-sharing, stock bonus,NLsNMsNNsNOsNPsNQsNRsNSsNTt1NUw) Pension, profit-sharing, stock bonus,NVsNWsNXsNYsNZsN[sN\sN]t1N^w) Pension, profit-sharing, stock bonus,N_sN`sNasNbsNcsNdsNesNft"Or and annuity plans..Os 57,757,118Os84,188Os72,821 Os3,085 Os8,282Os350,288Ot 1,454,362"Or and annuity plans..O s 1,325,846O s402,558O s178,983O s744,305O s 24,205,482Os 1,229,426Os 1,690,471Os137,756Ot90,414"Or and annuity plans..Os14,946Os89,677Os552,386Os237,464Os 1,715,278Os 3,180,904Os308,729Ot383,786"Or and annuity plans..Ot250,339Os 1,132,359Os 1,311,541Os 4,417,244O s812,249O!s 5,835,980O"s151,585O#t662,948"O$r and annuity plans..O%s 6,459,018O&s 2,948,915O's 1,665,146O(s 1,283,769O)s 3,510,057O*s207,516O+s66,693O,s97,654O-t212,230"O.r and annuity plans..O/s 1,119,304O0s242,621O1s23,385O2s152,264O3s111,121O4s 1,054,510O5s128,949O6s93,809 O7t46"O8r and annuity plans..O9s 2,724,030O:s743,372O;s467,039O<s13,256O=s*4,051O>s 1,469,353O?s26,958O@s 3,595,034OAt835,023"OBr and annuity plans..OCs60,033ODs 2,152,216OEs547,762OFs 5,903,072OGs 1,191,648OHs 1,409,048OIs 3,300,202 OJt2,174"OKr and annuity plans..OLs383,203OMs184,073ONs198,071OOs*1,059OPs 3,054,611OQs 3,433,909ORs436,389OSs399,533OTt36,856"OUr and annuity plans..OVs53,297OWs 2,857,104OXs 2,566,221OYs95,779OZs195,104O[s115,308O\s81,975O]t33,333"O^r and annuity plans..O_s961,446O`s637,736Oas323,711Obs334,350Ocs114,947Ods191,578Oes27,825Oft*26,181'Pr Employee benefit programs..Ps 149,870,243Ps360,682Ps302,444Ps32,441Ps25,796Ps 1,150,976Pt 5,259,106'Pr Employee benefit programs..P s 4,008,539P s767,443P s450,757P s 2,790,339P s 57,752,897Ps 3,243,396Ps 2,480,761Ps465,137Pt407,782'Pr Employee benefit programs..Ps41,850Ps307,139Ps 2,797,500Ps952,535Ps 2,985,549Ps 6,895,610Ps 1,352,727Pt 1,067,623'Pr Employee benefit programs..Pt 1,123,004Ps 3,510,664Ps 5,484,060Ps 8,600,193P s 2,814,259P!s 11,054,113P"s598,135P#t 1,570,862'P$r Employee benefit programs..P%s 17,196,510P&s 6,663,024P's 3,736,821P(s 2,926,203P)s 10,533,486P*s993,101P+s221,155P,s297,613P-t473,392'P.r Employee benefit programs..P/s 3,407,188P0s502,193P1s80,247P2s 1,086,597P3s209,858P4s 2,566,567P5s478,966P6s216,609 P7t-'P8r Employee benefit programs..P9s 8,398,908P:s 2,855,859P;s 2,463,167P<s86,850P=s16,176P>s 2,817,217P?s159,641P@s 11,034,200PAt 3,173,406'PBr Employee benefit programs..PCs69,730PDs 6,605,836PEs 1,185,229PFs 18,584,010PGs 2,379,303PHs 2,894,166PIs 13,016,252PJt294,290'PKr Employee benefit programs..PLs911,273PMs465,903PNs440,701POs*4,668PPs 5,439,121PQs 8,965,543PRs 2,692,978PSs 2,228,135PTt464,843'PUr Employee benefit programs..PVs161,105PWs 4,349,354PXs 1,923,530PYs662,825PZs 1,762,999P[s272,438P\s107,878P]t164,560'P^r Employee benefit programs..P_s 2,567,664P`s 1,180,736Pas 1,386,928Pbs759,890Pcs337,225Pds291,485Pes131,180Pft*5,048)Qr! Net loss, noncapital assets..Qs 11,671,399Qs16,693Qs15,104Qs*1,462 Qs126Qs343,268Qt725,910)Qr! Net loss, noncapital assets..Q s122,651Q s77,808Q s11,182Q s33,661Q s 3,289,911Qs355,625Qs41,132 Qs9,206Qt69,456)Qr! Net loss, noncapital assets.. Qs4,525 Qs7,078Qs117,930Qs72,346Qs34,924Qs495,147Qs21,180Qt28,308)Qr! Net loss, noncapital assets..Qt55,652Qs127,708Qs485,437Qs953,828Q s47,821Q!s258,414 Q"s7,135Q#t97,059)Q$r! Net loss, noncapital assets..Q%s 1,228,711Q&s411,754Q's223,366Q(s188,388Q)s816,957Q*s30,366Q+s22,330Q,s25,289Q-t17,412)Q.r! Net loss, noncapital assets..Q/s208,385Q0s25,947 Q1s3,722Q2s199,175Q3s44,396Q4s162,067Q5s67,006Q6s10,862 Q7t-)Q8r! Net loss, noncapital assets..~ Q9s[@Q:s17,198 Q;s4,124 Q<s4,241 Q=s9,580Q>s14,761 Q?s2,032Q@s 1,278,633QAt798,426)QBr! Net loss, noncapital assets.. QCs4,549QDs417,122QEs58,536QFs 1,690,835QGs 1,189,042QHs124,381QIs374,269QJt*3,143)QKr! Net loss, noncapital assets..QLs281,275QMs64,698QNs216,567 QOs9QPs292,852QQs956,476QRs79,613QSs78,740 QTt873)QUr! Net loss, noncapital assets..QVs12,894QWs780,475QXs69,889QYs33,303QZs677,283Q[s27,172 Q\s8,520Q]t18,653)Q^r! Net loss, noncapital assets..Q_s405,356Q`s309,700Qas95,656Qbs86,738 Qcs7,381Qds75,011 Qes4,346 Qft-Rr Other deductions..Rs 1,601,907,531Rs 7,267,196Rs 6,409,090Rs285,645Rs572,461Rs 13,364,510Rt 52,032,634Rr Other deductions..R s 27,025,338R s 13,013,314R s 2,145,402R s 11,866,622R s 416,119,982Rs 23,117,218Rs 31,091,558Rs 2,059,877Rt 3,255,126Rr Other deductions..Rs447,633Rs 2,607,271Rs 9,137,374Rs 3,434,481Rs 54,844,598Rs 73,305,358Rs 4,997,627Rt 3,913,957Rr Other deductions..Rt 3,259,705Rs 14,936,421Rs 20,635,847Rs 72,051,339R s 24,158,818R!s 52,470,665R"s 2,995,075R#t 13,400,034R$r Other deductions..R%s 159,106,733R&s 71,914,888R's 36,658,023R(s 35,256,865R)s 87,184,055R*s 8,257,925R+s 2,513,011R,s 3,723,194R-t 6,242,159R.r Other deductions..R/s 14,990,892R0s 4,153,611R1s 1,450,923R2s 8,988,889R3s 3,671,560R4s 23,277,374R5s 5,557,555R6s 4,356,960R7t*7,789R8r Other deductions..R9s 54,369,667R:s 17,069,825R;s 15,225,715R<s925,281R=s563,715R>s 19,464,377R?s 1,120,754R@s 143,616,810RAt 31,346,892RBr Other deductions..RCs 1,514,317RDs 98,126,190REs 12,629,412RFs 468,731,688RGs 43,020,558RHs 59,963,311RIs 364,900,264RJt847,555RKr Other deductions..RLs 18,248,567RMs 13,094,561RNs 5,008,410ROs145,596RPs 49,588,780RQs 81,034,997RRs 25,462,231RSs 17,124,246RTt 8,337,985RUr Other deductions..RVs 2,148,881RWs 39,489,107RXs 27,281,391RYs 5,271,393RZs 6,936,324R[s 5,994,099R\s 2,985,048R]t 3,009,052R^r Other deductions..R_s 27,860,879R`s 11,842,682Ras 16,018,197Rbs 10,295,019Rcs 3,274,322Rds 3,895,849Res 3,124,848Rft150,411.Sr&Total receipts less total deductions..Ss 817,536,826Ss 3,049,853Ss 2,543,511Ss239,640Ss266,702Ss 11,449,047St 34,271,636.Sr&Total receipts less total deductions..S s 16,453,156S s 8,320,243S s 2,361,051S s 5,771,862S s 279,719,767Ss 12,702,097Ss 18,808,506Ss 1,392,618St 2,157,160.Sr&Total receipts less total deductions..Ss366,336Ss 1,838,829Ss 8,417,233Ss 2,521,963Ss 54,001,615Ss 44,773,955Ss 4,143,884St 4,104,489.Sr&Total receipts less total deductions..St 3,544,827Ss 11,022,659Ss 11,905,269Ss 51,412,699S s 12,639,599S!s 23,431,212S"s 2,115,527S#t 8,419,289.S$r&Total receipts less total deductions..S%s 94,386,416S&s 42,454,612S's 24,807,849S(s 17,646,762S)s 51,930,510S*s 3,595,034S+s 1,334,936S,s 1,915,968S-t 5,974,917.S.r&Total receipts less total deductions..S/s 6,880,302S0s 3,142,664S1s500,819S2s 5,982,837S3s 1,306,534S4s 17,514,760S5s 1,999,905S6s 1,781,835S7t*1,294.S8r&Total receipts less total deductions..S9s 14,500,646S:s 5,404,042S;s 2,342,980S<s216,800S=s671,968S>s 5,427,177S?s437,677S@s 84,544,710SAt 29,404,425.SBr&Total receipts less total deductions..SCs 1,011,851SDs 48,482,210SEs 5,646,224SFs 141,025,570SGs 36,902,206SHs 32,501,252SIs 69,295,642SJt 2,326,469.SKr&Total receipts less total deductions..SLs 10,928,518SMs 8,712,516SNs 2,106,660SOs109,343SPs 17,540,939SQs 81,529,512SRs 5,410,148SSs 4,641,888STt768,260.SUr&Total receipts less total deductions..SVs960,766SWs 6,540,262SXs 2,552,085SYs 1,267,545SZs 2,720,631S[s 1,907,324S\s646,251S]t 1,261,074.S^r&Total receipts less total deductions..S_s 10,241,366S`s 3,889,320Sas 6,352,046Sbs 2,988,133Scs 1,113,215Sds 1,545,404Ses329,514Sft89,0580Tw(Constructive taxable income from relatedTsTsTsTsTsTsTt0Tw(Constructive taxable income from relatedT sT sT sT sT sTsTsTsTt0Tw(Constructive taxable income from relatedTsTsTsTsTsTsTsTt0Tw(Constructive taxable income from relatedTtTsTsTsT sT!sT"sT#t0T$w(Constructive taxable income from relatedT%sT&sT'sT(sT)sT*sT+sT,sT-t0T.w(Constructive taxable income from relatedT/sT0sT1sT2sT3sT4sT5sT6sT7t0T8w(Constructive taxable income from relatedT9sT:sT;sT<sT=sT>sT?sT@sTAt0TBw(Constructive taxable income from relatedTCsTDsTEsTFsTGsTHsTIsTJt0TKw(Constructive taxable income from relatedTLsTMsTNsTOsTPsTQsTRsTSsTTt0TUw(Constructive taxable income from relatedTVsTWsTXsTYsTZsT[sT\sT]t0T^w(Constructive taxable income from relatedT_sT`sTasTbsTcsTdsTesTft"Ur foreign corporations..Us 61,837,737Us*31,034Us*31,034 Us- Us-Us719,338Ut869,893"Ur foreign corporations..U s46,952U s*37,400 U s7,381 U s2,171U s 45,210,326Us 1,342,640Us 3,836,034Us51,707Ut185,754"Ur foreign corporations.. Us886 Us9,122Us843,928Us25,175Us 9,229,660Us 8,206,083Us353,780Ut305,137"Ur foreign corporations..Ut449,547Us765,993Us 1,882,097Us 10,834,777U s 1,877,328U!s 3,682,620U"s40,859U#t 1,287,200"U$r foreign corporations..U%s 2,503,491U&s 1,789,127U's225,809U(s 1,563,318U)s714,364U*s18,744 U+s1,719 U,s- U-t459"U.r foreign corporations.. U/s678 U0s102 U1s*83U2s330,091U3s18,107U4s217,819 U5s5,618U6s120,943 U7t-"U8r foreign corporations..U9s529,361U:s138,119 U;s2,185 U<s900 U=s-U>s387,855 U?s303U@s 2,336,111UAt 1,382,698"UBr foreign corporations.. UCs2,583UDs833,848UEs116,982UFs 4,565,124UGs433,349UHs 1,957,616UIs 2,172,615 UJt1,544"UKr foreign corporations..ULs43,820 UMs7,172UNs36,601 UOs47UPs433,623UQs 4,076,844URs143,169USs140,616 UTt2,552"UUr foreign corporations..UVs*9,232UWs80,244 UXs1,017UYs69,266 UZs9,960 U[s1,638 U\s3 U]t1,635"U^r foreign corporations..U_s200,612U`s113,182Uas87,430Ubs36,925 Ucs64Uds36,604 Ues257 Uft-Vr Net income Vs 859,530,894Vs 3,070,493Vs 2,566,291Vs238,429Vs265,774Vs 12,155,824Vt 35,048,390Vr Net income V s 16,460,765V s 8,334,200V s 2,362,202V s 5,764,362V s 323,064,519Vs 14,014,123Vs 22,637,047Vs 1,436,567Vt 2,341,470Vr Net income Vs367,221Vs 1,839,239Vs 9,253,710Vs 2,541,076Vs 63,193,465Vs 52,893,079Vs 4,493,420Vt 4,397,702Vr Net income Vt 3,989,129Vs 11,765,025Vs 13,684,816Vs 61,864,651V s 13,686,257V!s 26,838,854V"s 2,150,473V#t 9,677,196V$r Net income V%s 96,649,396V&s 44,160,339V's 25,005,977V(s 19,154,362V)s 52,487,763V*s 3,609,830V+s 1,332,520V,s 1,892,782V-t 5,959,918V.r Net income V/s 6,826,962V0s 3,139,551V1s499,601V2s 6,289,546V3s 1,324,374V4s 17,718,959V5s 1,993,706V6s 1,900,015V7t*1,294V8r Net income V9s 14,990,511V:s 5,534,200V;s 2,334,439V<s217,257V=s671,968V>s 5,796,239V?s436,407V@s 86,311,839VAt 30,603,784VBr Net income VCs 1,005,258VDs 49,249,981VEs 5,452,816VFs 134,384,798VGs 35,098,199VHs 33,826,199VIs 63,178,546VJt 2,281,854VKr Net income VLs 10,906,984VMs 8,657,795VNs 2,139,920VOs109,269VPs 17,834,015VQs 80,199,792VRs 5,527,204VSs 4,757,064VTt770,139VUr Net income VVs964,207VWs 6,549,491VXs 2,525,917VYs 1,335,489VZs 2,688,085V[s 1,901,142V\s640,615V]t 1,260,527V^r Net income V_s 10,435,175V`s 3,998,414Vas 6,436,761Vbs 2,987,291Vcs 1,110,679Vds 1,570,918Ves305,693Vft89,058WrIncome subject to tax..Ws 758,428,941Ws 1,990,883Ws 1,675,892Ws143,136Ws171,855Ws 8,927,145Wt 29,799,405WrIncome subject to tax..W s 13,905,526W s 6,896,903W s 2,145,035W s 4,863,588W s 288,983,560Ws 13,056,288Ws 21,742,120Ws 1,266,563Wt 2,186,230WrIncome subject to tax..Ws324,280Ws 1,726,600Ws 7,610,356Ws 2,274,177Ws 60,900,650Ws 47,255,336Ws 3,782,054Wt 3,954,802WrIncome subject to tax..Wt 3,110,520Ws 10,821,980Ws 11,846,367Ws 50,669,512W s 12,866,147W!s 23,010,754W"s 2,088,236W#t 8,490,588W$rIncome subject to tax..W%s 86,547,568W&s 37,465,621W's 21,586,550W(s 15,879,071W)s 49,081,694W*s 3,379,064W+s 1,218,354W,s 1,551,577W-t 5,835,093W.rIncome subject to tax..W/s 6,144,323W0s 3,030,012W1s392,222W2s 5,991,382W3s 1,181,819W4s 16,980,108W5s 1,697,820W6s 1,679,919 W7t*253W8rIncome subject to tax..W9s 12,414,358W:s 3,600,842W;s 1,976,079W<s149,601W=s663,377W>s 5,671,295W?s353,164W@s 71,603,497WAt 24,533,002WBrIncome subject to tax..WCs793,376WDs 41,591,944WEs 4,685,176WFs 122,191,770WGs 32,101,983WHs 32,033,562WIs 55,901,744WJt 2,154,481WKrIncome subject to tax..WLs 7,549,949WMs 5,821,202WNs 1,639,359WOs89,388WPs 14,635,521WQs 76,559,566WRs 4,643,827WSs 4,075,008WTt568,819WUrIncome subject to tax..WVs881,038WWs 4,868,711WXs 1,455,767WYs926,311WZs 2,486,633W[s 1,471,189W\s540,466W]t930,722W^rIncome subject to tax..W_s 8,950,447W`s 3,149,901Was 5,800,546Wbs 2,453,365Wcs888,394Wds 1,315,237Wes249,734Wft51,616-Xr%Total income tax before credits [8]..Xs 265,166,481Xs553,856Xs464,563Xs38,636Xs50,657Xs 3,174,395Xt 10,613,823-Xr%Total income tax before credits [8]..X s 4,407,079X s 2,268,796X s722,934X s 1,415,349X s 102,000,819Xs 4,568,722Xs 7,645,720Xs440,419Xt759,247-Xr%Total income tax before credits [8]..Xs112,838Xs586,971Xs 2,725,646Xs771,243Xs 21,595,479Xs 16,738,611Xs 1,311,407Xt 1,380,463-Xr%Total income tax before credits [8]..Xt 1,112,630Xs 3,726,966Xs 4,118,196Xs 17,972,203X s 4,401,219X!s 8,380,333X"s712,584X#t 2,939,924-X$r%Total income tax before credits [8]..X%s 29,586,311X&s 12,891,225X's 7,365,596X(s 5,525,629X)s 16,695,046X*s 1,082,126X+s391,444X,s523,631X-t 1,990,476-X.r%Total income tax before credits [8]..X/s 2,095,750X0s 1,018,404X1s127,062X2s 2,044,714X3s394,790X4s 5,940,138X5s520,892X6s565,619 X7t*39-X8r%Total income tax before credits [8]..X9s 4,317,139X:s 1,327,950X;s639,896X<s42,794X=s230,287X>s 1,959,144X?s117,068X@s 25,559,223XAt 8,712,509-XBr%Total income tax before credits [8]..XCs264,147XDs 14,948,847XEs 1,633,721XFs 43,163,241XGs 11,312,589XHs 11,254,647XIs 19,857,419XJt738,585-XKr%Total income tax before credits [8]..XLs 2,383,015XMs 1,799,227XNs553,295XOs30,493XPs 4,877,622XQs 26,763,505XRs 1,538,557XSs 1,347,778XTt190,778-XUr%Total income tax before credits [8]..XVs297,364XWs 1,660,442XXs481,943XYs312,469XZs866,029X[s496,137X\s187,923X]t308,214-X^r%Total income tax before credits [8]..X_s 3,066,668X`s 1,120,710Xas 1,945,958Xbs695,261Xcs229,578Xds411,928Xes53,756Xft12,026Yr Income tax..Ys 261,516,280Ys545,620Ys457,793Ys38,219Ys49,608Ys 3,057,981Yt 10,420,360Yr Income tax..Y s 4,355,533Y s 2,241,710Y s713,002Y s 1,400,821Y s 100,671,611Ys 4,546,599Ys 7,603,374Ys436,716Yt754,419Yr Income tax..Ys112,492Ys584,927Ys 2,657,210Ys761,982Ys 21,310,282Ys 16,510,200Ys 1,299,468Yt 1,367,466Yr Income tax..Yt 1,077,820Ys 3,692,871Ys 4,101,778Ys 17,700,669Y s 4,480,442Y!s 8,031,370Y"s712,377Y#t 2,929,145Y$r Income tax..Y%s 29,277,579Y&s 12,614,068Y's 7,223,784Y(s 5,390,284Y)s 16,663,478Y*s 1,085,606Y+s390,929Y,s519,152Y-t 1,990,070Y.r Income tax..Y/s 2,096,442Y0s 1,017,030Y1s115,809Y2s 2,037,090Y3s394,617Y4s 5,937,816Y5s516,304Y6s562,613 Y7t*33Y8r Income tax..Y9s 4,230,526Y:s 1,248,742Y;s636,839Y<s41,760Y=s230,145Y>s 1,957,137Y?s115,902Y@s 24,939,298YAt 8,554,918YBr Income tax..YCs262,350YDs 14,500,405YEs 1,621,626YFs 42,488,639YGs 11,142,779YHs 11,173,746YIs 19,435,342YJt736,771YKr Income tax..YLs 2,319,964YMs 1,750,240YNs539,529YOs30,195YPs 4,848,427YQs 26,681,513YRs 1,526,142YSs 1,336,762YTt189,380YUr Income tax..YVs296,332YWs 1,648,370YXs478,348YYs307,660YZs862,361Y[s483,360Y\s179,883Y]t303,477Y^r Income tax..Y_s 3,020,637Y`s 1,084,595Yas 1,936,042Ybs692,602Ycs228,891Yds410,042Yes53,669Yft11,785(Zr Personal holding company taxZs14,055 Zs*405 Zs*405 Zs- Zs- Zs*132 Zt-(Zr Personal holding company tax Z s3,470Z s*2,717 Z s350 Z s*403Z s*1,040 Zs- Zs- Zs- Zt-(Zr Personal holding company tax Zs- Zs- Zs- Zs- Zs- Zs- Zs842 Zt-(Zr Personal holding company tax Zt79 Zs- Zs- Zs- Z s*119 Z!s- Z"s- Z#t-(Z$r Personal holding company tax Z%s*282 Z&s*229 Z's*227 Z(s1 Z)s*53 Z*s- Z+s- Z,s- Z-t12(Z.r Personal holding company tax Z/s- Z0s- Z1s*41 Z2s- Z3s- Z4s- Z5s- Z6s- Z7t-(Z8r Personal holding company tax Z9s- Z:s- Z;s- Z<s- Z=s- Z>s- Z?s- Z@s*127 ZAt-(ZBr Personal holding company tax ZCs*8 ZDs- ZEs*119 ZFs1,407 ZGs71 ZHs*864 ZIs*135 ZJt*337(ZKr Personal holding company tax ZLs3,687 ZMs3,674 ZNs*13 ZOs- ZPs*219 ZQs3,200 ZRs- ZSs- ZTt-(ZUr Personal holding company tax ZVs- ZWs- ZXs- ZYs- ZZs- Z[s- Z\s- Z]t-(Z^r Personal holding company tax Z_s*83 Z`s- Zas*83 Zbs*3 Zcs1 Zds*2 Zes- Zft-"[r Recapture taxes [25].. [s7,620 [s- [s- [s- [s- [s- [t1,275"[r Recapture taxes [25].. [ s360 [ s*33 [ s217 [ s110 [ s2,164 [s1,960 [s- [s- [t-"[r Recapture taxes [25].. [s- [s- [s26 [z[1] [s- [s63 [s- [t-"[r Recapture taxes [25].. [t- [s7 [s- [s- [ s- [!s108 ["s- [#t-"[$r Recapture taxes [25].. [%s*67 [&s2 ['s2 [(s- [)s*65 [*s- [+s- [,s- [-t-"[.r Recapture taxes [25].. [/s- [0s*1 [1s- [2s- [3s- [4s1 [5s63 [6s- [7t-"[8r Recapture taxes [25].. [9s707 [:s707 [;s- [<s- [=s- [>s- [?s- [@s*567 [At69"[Br Recapture taxes [25].. [Cz[1] [Ds499 [Es- [Fs1,035 [Gs167 [Hs16 [Is851 [Jt-"[Kr Recapture taxes [25].. [Ls2 [Ms2 [Ns- [Os- [Ps- [Qs1,444 [Rs- [Ss- [Tt-"[Ur Recapture taxes [25].. [Vs- [Ws- [Xs- [Ys- [Zs- [[s- [\s- []t-"[^r Recapture taxes [25].. [_s- [`s- [as- [bs- [cs- [ds- [es- [ft-%\r Alternative minimum tax..\s 3,637,570 \s6,840 \s5,608 \s*184 \s1,048\s115,536\t191,874%\r Alternative minimum tax..\ s36,744\ s20,118 \ s6,391\ s10,235\ s 1,423,814\s20,203\s57,017 \s4,332 \t7,829%\r Alternative minimum tax.. \s346 \s861\s68,357 \s9,261\s284,120\s228,317\s11,177\t12,819%\r Alternative minimum tax..\t36,618\s35,412\s18,531\s262,788 \ s6,875\!s345,991 \"s282\#t12,678%\$r Alternative minimum tax..\%s316,303\&s271,067\'s139,924\(s131,143\)s45,235 \*s7,086 \+s492 \,s4,479 \-t394%\.r Alternative minimum tax.. \/s1,413 \0s1,374\1s11,028 \2s7,482 \3s1,635 \4s2,320 \5s4,525 \6s3,007 \7t1%\8r Alternative minimum tax..\9s85,969\:s78,484 \;s3,152 \<s1,034 \=s142 \>s2,006 \?s1,152\@s617,874\At157,568%\Br Alternative minimum tax.. \Cs1,789\Ds446,544\Es11,972\Fs617,306\Gs109,832\Hs78,312\Is427,699 \Jt1,463%\Kr Alternative minimum tax..\Ls53,602\Ms39,577\Ns13,727 \Os*298\Ps29,031\Qs60,166\Rs12,069\Ss10,755 \Tt1,314%\Ur Alternative minimum tax.. \Vs1,032\Ws12,048 \Xs3,594 \Ys4,810 \Zs3,644\[s10,291 \\s7,390 \]t2,900%\^r Alternative minimum tax..\_s44,185\`s34,535 \as9,650 \bs2,645 \cs675 \ds1,884 \es*87 \ft*240]rForeign tax credit..]s 48,492,104 ]s1,569 ]s1,364 ]s*187 ]s18]s778,701]t166,444]rForeign tax credit..] s51,670] s45,197 ] s4,419 ] s2,054] s 32,636,512]s 1,029,571]s 2,252,272]s32,929]t101,721]rForeign tax credit.. ]s9,096 ]s7,762]s643,259]s13,343]s 10,984,682]s 4,809,910]s235,848]t114,556]rForeign tax credit..]t270,905]s629,720]s 1,279,727]s 6,743,374] s951,455]!s 1,957,365]"s19,011]#t550,006]$rForeign tax credit..]%s 1,254,415]&s879,189]'s117,194](s761,995])s375,221 ]*s8,405 ]+s776 ],s*242]-t11,015].rForeign tax credit.. ]/s9,234]0s*1,668 ]1s266]2s119,571]3s16,927]4s125,419 ]5s4,973]6s76,724 ]7t4]8rForeign tax credit..]9s274,775]:s67,910];s12,339 ]<s*115 ]=s3,299]>s190,221 ]?s892]@s 3,043,369]At 2,312,665]BrForeign tax credit.. ]Cs5,901]Ds621,392]Es103,412]Fs 4,893,800]Gs353,493]Hs 2,604,298]Is 1,926,806 ]Jt9,203]KrForeign tax credit.. ]Ls8,112 ]Ms3,088 ]Ns4,966 ]Os58]Ps390,874]Qs 4,274,585]Rs185,641]Ss185,617 ]Tt24]UrForeign tax credit.. ]Vs8,809]Ws61,476]Xs*1,193]Ys53,249 ]Zs7,034][s35,595 ]\s2,134]]t33,461]^rForeign tax credit..]_s411,775]`s100,370]as311,405]bs13,983 ]cs*52]ds13,821 ]es109 ]ft-%^rU.S. possessions tax credit..^s 1,438,549 ^s88 ^s- ^s- ^s88 ^s- ^t-%^rU.S. possessions tax credit.. ^ s- ^ s- ^ s- ^ s-^ s 1,414,308^s32,879^s151,454 ^s505^t84,466%^rU.S. possessions tax credit..^s10,943 ^s- ^s3,979 ^s2,681 ^s-^s746,296 ^s8,098 ^t4,891%^rU.S. possessions tax credit.. ^t- ^s2,267^s34,267^s60,474^ s128,010^!s10,529 ^"s357^#t132,211%^$rU.S. possessions tax credit.. ^%s6,370 ^&s6,356 ^'s1,168 ^(s5,188 ^)s14 ^*s- ^+s- ^,s- ^-t11%^.rU.S. possessions tax credit.. ^/s- ^0s- ^1s- ^2s- ^3s- ^4s- ^5s3 ^6s- ^7t-%^8rU.S. possessions tax credit.. ^9s- ^:s- ^;s- ^<s- ^=s- ^>s- ^?s- ^@s11 ^At11%^BrU.S. possessions tax credit.. ^Cs- ^Ds- ^Es- ^Fs2,073 ^Gs2,072 ^Hs- ^Is1 ^Jt-%^KrU.S. possessions tax credit.. ^Ls49 ^Ms31 ^Ns19 ^Os- ^Ps2,084 ^Qs4 ^Rs2 ^Ss2 ^Tt-%^UrU.S. possessions tax credit.. ^Vs- ^Ws2,969 ^Xs- ^Ys- ^Zs2,969 ^[s- ^\s- ^]t-%^^rU.S. possessions tax credit..^_s10,311 ^`s5,624 ^as4,688 ^bs281 ^cs281 ^ds- ^es- ^ft-,_r$Nonconventional source fuel credit.._s 1,516,987 _s*483 _s39 _s*444 _s-_s86,747_t450,566,_r$Nonconventional source fuel credit.._ s28,768_ s27,733 _ s48 _ s987_ s586,151_s19,343 _s7,168 _s- _t-,_r$Nonconventional source fuel credit.. _s- _s3,388_s38,948 _s-_s420,771 _s1,710 _s- _t887,_r$Nonconventional source fuel credit.. _t2,203 _s21 _s1,264 _s-_ s89,806 _!s64 _"s447 _#t131,_$r$Nonconventional source fuel credit.._%s21,412_&s16,808 _'s*330_(s16,477_)s*4,604 _*s38 _+s- _,s4,539 _-t-,_.r$Nonconventional source fuel credit.. _/s- _0s7 _1s11 _2s- _3s- _4s*10 _5s- _6s- _7t-,_8r$Nonconventional source fuel credit.._9s21,746_:s19,690 _;s15 _<s- _=s2,041 _>s- _?s-_@s19,111 _At2,427,_Br$Nonconventional source fuel credit.. _Cs-_Ds16,683 _Es-_Fs223,731_Gs38,992_Hs159,325_Is25,414 _Jt-,_Kr$Nonconventional source fuel credit.._Ls15,461_Ms15,427 _Ns- _Os35_Ps11,123_Qs20,043_Rs30,793 _Ss-_Tt30,793,_Ur$Nonconventional source fuel credit.. _Vs- _Ws17 _Xs- _Ys- _Zs17 _[s- _\s- _]t-,_^r$Nonconventional source fuel credit.. __s1 _`s- _as1 _bs832 _cs- _ds832 _es- _ft-`g,l�uag,��;bg,&�;cg,M ��dg,���eg,*�fg,��gg,$�hg,��ig,��'jg,�@kg,�@lg,-@mg,�@ng,@og,�@p_,@q_,�@r_,Z@s_,P@t_,P@u_,P@v_,P@w_,P@x_,P@y_,P@z_,P@{_,P@|_,P@}_,P@~_,P@_,P@!`rGeneral business credit..`s 5,587,018 `s3,565 `s3,004 `s503 `s57`s43,499`t219,700!`rGeneral business credit..` s17,412 ` s6,849 ` s8,349 ` s2,214` s 2,572,456`s72,946 `s9,374 `s2,471 `t2,525!`rGeneral business credit.. `s992 `s1,129`s50,037`s21,747`s813,520`s427,223 `s6,338 `t5,343!`rGeneral business credit.. `t2,582`s12,107`s70,334`s401,659` s277,053`!s337,048 `"s2,444`#t55,586!`$rGeneral business credit..`%s282,732`&s102,269`'s25,293`(s76,977`)s180,463 `*s3,674 `+s958 `,s6,704 `-t8,214!`.rGeneral business credit..`/s39,227`0s11,182 `1s449`2s14,151 `3s3,320`4s86,441 `5s3,110 `6s3,033 `7t-!`8rGeneral business credit..`9s21,461 `:s3,521 `;s3,938 `<s*131 `=s1,030`>s12,245 `?s596`@s335,487`At72,602!`BrGeneral business credit.. `Cs1,614`Ds247,290`Es13,982`Fs969,143`Gs549,793`Hs38,640`Is380,710 `Jt-!`KrGeneral business credit..`Ls32,707`Ms30,707 `Ns1,967 `Os33`Ps95,624`Qs677,624`Rs34,303`Ss30,644 `Tt3,659!`UrGeneral business credit.. `Vs1,278`Ws25,055 `Xs7,157 `Ys4,020`Zs13,878 `[s3,946 `\s444 `]t3,502!`^rGeneral business credit..`_s244,182``s88,330`as155,851 `bs6,844`cs*1,311 `ds5,444 `es*88 `ft-'arPrior year minimum tax credit..as 5,129,971 as4,862 as4,310 as*390 as162as272,370at397,415'arPrior year minimum tax credit..a s54,140a s31,535 a s6,144a s16,460a s 2,749,198as149,563as14,959 as4,697 at2,391'arPrior year minimum tax credit.. as2,672 as1,701as213,124as23,922as 1,264,719as139,124as16,808at39,215'arPrior year minimum tax credit.. at7,268as28,402as80,184as68,203a s379,150a!s299,197 a"s388a#t13,512'a$rPrior year minimum tax credit..a%s405,052a&s276,240a's146,017a(s130,223a)s128,812a*s30,010 a+s619 a,s*358 a-t1,148'a.rPrior year minimum tax credit..a/s43,445 a0s1,256 a1s3,318 a2s8,415a3s*15,574a4s19,014 a5s2,469a6s*3,185 a7t-'a8rPrior year minimum tax credit..a9s265,373a:s236,742a;s10,927 a<s883a=s*6,112 a>s3,276a?s*7,433a@s220,920aAt23,384'aBrPrior year minimum tax credit.. aCs93aDs195,318 aEs2,126aFs526,740aGs25,549aHs67,612aIs432,820 aJt*759'aKrPrior year minimum tax credit..aLs50,348aMs26,413aNs23,626 aOs310aPs16,249aQs67,712aRs14,655aSs11,372 aTt3,283'aUrPrior year minimum tax credit.. aVs21aWs14,938 aXs5,497 aYs8,856 aZs585a[s20,748 a\s4,481a]t16,266'a^rPrior year minimum tax credit..a_s47,845a`s33,049aas14,796 abs1,385 acs220 ads685 aes479 aft-,b|$Total income tax after credits [2]..b} 202,986,064b}543,289b}455,846b}37,112b}50,331b} 1,993,078b~ 9,379,698,b|$Total income tax after credits [2]..b } 4,255,090b } 2,157,482b }703,975b } 1,393,633b } 62,040,947b} 3,264,420b} 5,210,492b}399,817b~568,145,b|$Total income tax after credits [2]..b}89,135b}572,991b} 1,776,298b}709,549b} 8,111,787b} 10,614,348b} 1,044,315b~ 1,215,571,b|$Total income tax after credits [2]..b~829,672b} 3,054,450b} 2,652,417b} 10,698,493b } 2,575,746b!} 5,774,885b"}689,938b#~ 2,188,478,b$|$Total income tax after credits [2]..b%} 27,616,330b&} 11,610,363b'} 7,075,594b(} 4,534,768b)} 16,005,933b*} 1,040,000b+}389,090b,}511,788b-~ 1,970,088,b.|$Total income tax after credits [2]..b/} 2,003,845b0} 1,004,291b1}123,018b2} 1,902,577b3}358,969b4} 5,709,253b5}510,336b6}482,677 b7~*35,b8|$Total income tax after credits [2]..b9} 3,733,784b:} 1,000,087b;}612,677b<}41,666b=}217,804b>} 1,753,402b?}108,148b@} 21,940,325bA~ 6,301,420,bB|$Total income tax after credits [2]..bC}256,540bD} 13,868,164bE} 1,514,202bF} 36,547,483bG} 10,342,421bH} 8,384,772bI} 17,091,667bJ~728,623,bK|$Total income tax after credits [2]..bL} 2,276,337bM} 1,723,562bN}522,718bO}30,057bP} 4,361,668bQ} 21,709,266bR} 1,273,164bS} 1,120,144bT~153,019,bU|$Total income tax after credits [2]..bV}287,256bW} 1,555,986bX}468,096bY}246,344bZ}841,545b[}435,848b\}180,864b]~254,984,b^|$Total income tax after credits [2]..b_} 2,352,555b`}893,337ba} 1,459,218bb}671,936bc}227,713bd}391,145be}53,079bf~12,026"c/Footnotes at end of table.ccccccc"c/Footnotes at end of table.c !c c c c cccc"c/Footnotes at end of table.cc!cccccc"c/Footnotes at end of table.cccc!c c!c"c#"c$/Footnotes at end of table.c%c&c'c(c)!c*c+c,c-"c./Footnotes at end of table.c/c0c1c2c3c4!c5c6c7"c8/Footnotes at end of table.c9"c:"c;"c<"c="c>"c?"c@!cA"cB/Footnotes at end of table.cCcDcEcFcGcHcIcJ!"cK/Footnotes at end of table.cL#cMcNcOcPcQcRcScT"cU/Footnotes at end of table.cVcWcXcYcZc[c\c]�c^�* - Estimate is based on fewer than ten returns, not selected at the 100 percent rate, and should be considered statistically unreliable.c_c`cacbcccdcecfd!dddddddd+d !d d d d ddddd+dd!ddddddd+dddd!d d!d"d#d$+d%d&d'd(d)!d*d+d,d-d.+d/d0d1d2d3d4!d5d6d7d8+d9"d:"d;"d<"d="d>"d?"d@!dAdB+dCdDdEdFdGdHdIdJ!dK+dL#dMdNdOdPdQdRdSdTdU+dVdWdXdYdZd[d\d]*d^"[1] This amount is less than $500.d_d`dadbdcdddedfe!e+e !e+e!e+e!e$+e)!e.+e4!e8+e9"e:"e;"e<"e="e>"e?"e@!eB+eJ!eK+eL#eU+�e^�[2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, and qualified zone academy bond credit. Credits may or may not f!f)f+f !f+f!f+f!f$+f)!f.+f4!f8+f9"f:"f;"f<"f="f>"f?"f@!fB+fJ!fK+fL#fU+f^be shown separately.g!g)g+g !g+g!g+g!g$+g)!g.+g4!g8+g9"g:"g;"g<"g="g>"g?"g@!gB+gJ!gK+gL#gU+�g^��[7] This amount includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form 1120-F), tax h!h h+h !h+h!h+h!h$+h)!h.+h4!h8+h9$h:$h;$h<$h=$h>$h?$h@!hB+hJ%hK+hL#hU+�h^��from Part II, III, and IV (Form 1120-REIT), tax from Line 4, Part II (Form 1120-RIC), tax from page 1, line 5 (Form 1120-PC), and adjustments to income tax, and to total tax, which are not shown separately.i&i i,i &i,i&i,i&i$,i)&i.,i4&i8,i9$i:$i;$i<$i=$i>$i?$i@&iB,iJ!iK,iL#iU,�i^�[8] This amount includes taxes listed in [7], except for Forms 1120S, 1120-REIT and 1120-RIC. Each tax may or may not be shown separately.j j9$j:$j;$j<$j=$j>$j?$jJ&�j^�[25] This amount includes the recapture of investment credit, low income housing credit, qualified electric vehicle credit, and Indian employment credit.k k9$k:$k;$k<$k=$k>$k?$�k^�[26] Depreciable assets includes depletable and intangible assets for Form 1120A. Form 1120A provided only one line amount for depreciable, depletable, and intangible assets and the largest amount was usually l l9$l:$l;$l<$l=$l>$l?$l^xdepreciable assets. Similarly, accumulated depreciation includes accumulated depletion and amortization for Form 1120A.m m9$m:$m;$m<$m=$m>$m?$�m^�[27] Retained earnings unappropriated includes Forms 1120A and 1120S retained earnings which includes appropriated and unappropriated. Unappropriated was usually the largest amount.n n9$n:$n;$n<$n=$n>$n?$�n^��Note: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and o o9$o:$o;$o<$o=$o>$o?$+o^�#Section 5 (Explanation of Terms). p p9$p:$p;$p<$p=$p>$p?$�p^�~Source: Internal Revenue Service, Statistics of Income - 2000, Corporation Income Tax Returns, Publication 16, September 2003.q q9$q:$q;$q<$q=$q>$q?$q^r r9$r:$r;$r<$r=$r>$r?$s s9$s:$s;$s<$s=$s>$s?$t t9$t:$t;$t<$t=$t>$t?$u u9$u:$u;$u<$u=$u>$u?$v v9$v:$v;$v<$v=$v>$v?$w w9$w:$w;$w<$w=$w>$w?$x x9$x:$x;$x<$x=$x>$x?$y y9$y:$y;$y<$y=$y>$y?$z)z9$z:$z;$z<$z=$z>$z?${ {9${:${;${<${=${>${?$||9$|:$|;$|<$|=$|>$|?$} }9$}:$};$}<$}=$}>$}?$~ ~9$~:$~;$~<$~=$~>$~?$ 9$:$;$<$=$>$?$,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,�,9$:$;$<$=$>$?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$�)�9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$��9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$��9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$��9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$�)�9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$�@,D@�@,P@�@,P@�@,P@�@,P@�@,P@�@,P@�@,P@�@,P@�@,P@�@,P@�@,P@�@,P@�@,P@�@,P@�@,P@�@,P@�@,P@�@,P@�@,P@�@,P@�@,P@�@,P@�@,P@�@,P@�@,P@�@,P@�@,P@�@,F@�@,F@� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$��9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$��9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$� �9$�:$�;$�<$�=$�>$�?$�(�9$�:$�;$�<$�=$�>$�?$�9$�:$�;$�<$�=$�>$�?$�9$�:$�;$�<$�=$�>$�?$�9$�:$�;$�<$�=$�>$�?$]R@f ��Ѕ�26 ]T MM ���26 22 ]R @f �� 26 ]T MM ��,26 22 ]T -M.M ��L27 22 ]R@f ��h26 ]TMM ���26 22 ]T-M.M ���27 22 ]R @f ��Ć�26 ]T MM ���26 22 ]R @f ��26 ]T MM �� 26 22 ]R @f ��<26 ]TMM ��\26 22 ]R$@$f ��x26 ]T$M$M ���26 22 ]T$-M$.M ���27 22 ]R.@.f ��ԇ�26 ]T.M.M ���26 22 ]T.-M..M ��27 22 ]R 8@8f ��026 ]T!8M8M ��P26 22 ]T"8-Z8.Z ��p27 22 ]R#B@Bf ���26 ]T$BMBM ���26 22 ]T%B-MB.M ��̈�27 22 ]R&K@Kf ���26 ]T'KMKM ��26 22 ]T(K-MK.M ��(27 22 ]R)U@Uf ��D26 ]T*UMUM ��d26 22 ]T +U-MU.M ���27 22 ]R!,^@^f ���26 ]T"-^M^M ���26 22 ]T#.^-M^.M ���27 22 ]R$0WMXZ ���8 22 ]R%1W@XM ��8 22 ]R&2W3X@ ��48 22 ]R'3$WM$XZ ��P8 22 ]R(4.WM.XZ ��l8 22 ]R)58WM8XZ ���8 22 ]R*6BWMBXZ ���8 22 ]R+7KWMKXZ ���8 22 ]R,8UWMUXZ ��܊�8 22 ]R-9^WM^XZ ���8 22 ]T.:-Z.M ��27 22 ]>/?�M�f �]>0@�M�f �]>1H�M�f �]>2I�M�f �]>3P�M�f �]>4Q�M�f �]>5XMf �]>6YMf �]P7ZZZ\ ��025]P8[Z ��H26 ]P9\Zf ��`26 ]P:]-Z.f ��x27]P;^aZbf ���2 ]P<_WZY ���8]>=`$�M$�f �]>>a$�M$�f �]>?h.�M.�f �]>@i.�M.�f �]>Ap8�M8�f �]>Bq8�M8�f �]>CxB�MB�f �]>DyB�MB�f �]>EK�MK�f �]>F�K�MK�f �]>G�U�MU�f �]>H�U�MU�f �]>I�^�M^�f �]>J�^�M^�f �]>K��M�f �]>L��M�f �](M�^ ns^@p� �](N�^ ns^@p� �= �X/3> ����?�?�?�?m�w$�V$�Vĺ ػ�*0� ػ ػ�*0�*0ػT��) `�(0ػ�(0`<�<�`��(GIIKp�h�<�qq     ��" ���������������������