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Willis  3 �V��( � öNB�  dü©ñÒMbP?_"*+�€%,���ÁF1��courier1'�� MS Sans Serifns Serif)�1'�� MS Sans Serifns Serif)�1'�� MS Sans Serifns Serif)�1'�� MS Sans Serifns Serif)�1j�� Helveticaelveticaerif)����”»y;0ŒcGHcG�;0ŒcG1j¤»F�0�:G�1j�� Helveticaelveticaerif)����”»y;0ŒcGHcG�;0ŒcG1j¤»F�0�;G�1j�� Helveticaelveticaerif)����”»y;0ŒcGHcG�;0ŒcG1j¤»F�0LNG�1 ��Arial1 ��Arial1 ��Arial1 x�Arial1 P�Arial1 ��Arial1� courier1�courier1 ��Arial1 ��Arial��&�?'�?(�?)�?M @d���"d����?�?@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm General_) \(#,##0\)@*.+(#,##0" ";#,##0" ";"-- ";@" " " "@?<#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ ;@\ \ \ \ \ /,#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\ \ \ ;@\ \ \ 74#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ '$#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ B?"***"\ \ \ \ \ ;"***"\ \ \ \ \ ;"***"\ \ \ \ \ ;"***"\ \ \ \ \  " "@*..+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)>;_(* #,##0_)\ \ \ ;_(* \(#,##0\)\ \ \ ;_(* "-"_)\ \ \ ;_(@_)DA_(* #,##0_)\ \ \ \ ;_(* \(#,##0\)\ \ \ \ ;_(* "-"_)\ \ \ \ ;_(@_)JG_(* #,##0_)\ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ ;_(* "-"_)\ \ \ \ \ ;_(@_) 0_);\(0\)1.#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\-\ \ \ ;@\ \ \ 30#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\-\-\ \ \ ;@\ \ \ # #,##0__;\-#,##0__;\-\-\-\-__;@__NK_(* #,##0_)\ \ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ ;_(* "-"_)\ \ \ \ \ \ ;_(@_)0-_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)__ ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) _Parse_In- f  _Parse_Out, all-fS0column_headings#/column_numbers#data- eS* footnotes# -rf SelectArea- e B6spaces)3#�#.�";#J�+W#f�2s#��A�#��G�#��L�#��S�#��`�#�c#*�)spanners# stub_lines- etitles-~rtotals)o #�!#.�1;#J�@W#f� ALB68E0920+ ALB68F0920* ALB6900920-``� ALB6910920-@@� ALB6920920-AA� ALB6930920-!!� ALB6940920-11� ALB6950920-""� ALB6960920-22� ALB6970920-SS� ALB6980920-cc� ALB6990920-GG� ALB69A0920-� ALB69B0920-++� ALB69C0920-LL� ALB69D0920- � ALB69E0920-�C � �C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C  �C � ��C � ��C  � ��C  � ��C ���C ���C  � ��C �"��C �"�ÁÁC �#��C �!�C � ÎÁÁÁC � �C �!�C � $�C  �C  (�C  (�C !�C !�C �!�C !�C �!8�C !8�C !8�C 2 �C 2� <�C � 8�C  �C  8�C 2 ��C 2� �C .<��C �!�C !�C �!8�C !8�C �!(��C  (��C "8��C !8��C  (�C q8�C q8��C 8ÎÆÁÁC 8ÎÆ�C 8ÎÆ�C 8ÎÆÁÁC �8��ÁC �8��C q8�ÁÁC q8��C q8��C q8�ÁÁC q8�ÁÁC q8ÎÆÁÁC q8ÎÆ�C q8ÎÆ�C q8ÎÆ�C q8�ÁÁC q8��C 8��C q8�ÁÁC q8��ÁC q8��C q8ÎÆ�C q8ÎÆC 8ÎÆ�ÁC 8ÎÆÁÁC 8ÎÆ�C 8�C q8��ÁC �8ÎÁ�ÁC �8�C q8�C q8ÎÁ�ÁC q8ÎÁ�ÁC q8ÎÁ�C 8ÎÁ�ÁC q8ÎÁÁÁC q8ÎÁ�C q8ÎÁÁÁC q8ÎÁÁÁC q8ÎÁ�C q8ÎÁ�C q8ÎÁ�C 8��ÁC 8ÎÁ�ÁC 8ÎÁ�C 8��C "�C "8��ÁC "8��C 8��ÁC "8�ÁÁÁC 8�C 8�ÁÁÁC 8�ÁÁC 2�<ÎÁÁC �8ÎÁÁÁÁC �8ÎÁ�C �8ÎÁÁÁC *�<ÎÁÁÁÁC *<ÎÁÁÁÁC *<ÎÁÁÁC ��C -<ÎÁ�ÁC -<ÎÁ�C �<�C /<��ÁC /<��C -<��ÁC -<��C �8�C ��C -<��ÁC -<��C �<�C /<��ÁC /<��C �C .<��ÁC ��C 2��C 2�<�C 2�C %��C %�<�C 2�<��C -<�ÁÁÁC -<�ÁÁC /<�ÁÁÁC /<�ÁÁ������������� Followed Hyperlink�  Hyperlink������� style_col_headings� style_col_numbers�  style_data� style_footnotes� style_spanners� style_stub_lines� style_titles� style_totals�B������������€€€€€€€€€ÀÀ�€€€U} �!�} � �} �! �} � �} �! �} � �} �! �} #� �} $$�! �} %-� �} ..�! �} /6� �} 77� �} 88�! �} 9A� �} BB�! �} CJ� �} KK�! �} LT� �} UU�! �} V]� �} ^^�! �} _g� �} h� � �gg,l�#g,\�%g,�4g,��9 g, �Vg,��Vg,p�Vg,R�Vg,:�V g,��V g,��V g,&�V g,�o g,v��g,��g,���g,���g,J ��g,���g,.��g,���g,���g,���g,��g,���g,���g,���g,t ��g,��g,k��g,���g,T ��v"n2000, Corporation Income Tax Returns: Returns of Active Corporations With 50 Percent or More Foreign Ownershipv"n2000, Corporation Income Tax Returns: Returns of Active Corporations With 50 Percent or More Foreign Ownershipv"n2000, Corporation Income Tax Returns: Returns of Active Corporations With 50 Percent or More Foreign Ownershipv"n2000, Corporation Income Tax Returns: Returns of Active Corporations With 50 Percent or More Foreign Ownershipv$"n2000, Corporation Income Tax Returns: Returns of Active Corporations With 50 Percent or More Foreign Ownershipv."n2000, Corporation Income Tax Returns: Returns of Active Corporations With 50 Percent or More Foreign Ownership7'v8"n2000, Corporation Income Tax Returns: Returns of Active Corporations With 50 Percent or More Foreign Ownership@"vB"n2000, Corporation Income Tax Returns: Returns of Active Corporations With 50 Percent or More Foreign OwnershipJ"vK"n2000, Corporation Income Tax Returns: Returns of Active Corporations With 50 Percent or More Foreign OwnershipvU"n2000, Corporation Income Tax Returns: Returns of Active Corporations With 50 Percent or More Foreign Ownershipv^"n2000, Corporation Income Tax Returns: Returns of Active Corporations With 50 Percent or More Foreign Ownershipc$[Table 24--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry#n&fTable 24--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continuedn&fTable 24--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continuedn&fTable 24--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continuedn$&fTable 24--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continuedn.&fTable 24--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued7(n8&fTable 24--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued@$nB&fTable 24--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--ContinuedJ$nK&fTable 24--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--ContinuednU&fTable 24--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continuedn^&fTable 24--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued_1W[All figures are estimates based on samples--money amounts are in thousands of dollars]2222222_3W[All figures are estimates based on samples--money amounts are in thousands of dollars] 2 2 2 2 22222_3W[All figures are estimates based on samples--money amounts are in thousands of dollars]22222222_3W[All figures are estimates based on samples--money amounts are in thousands of dollars]2222 2!2"2#2_$3W[All figures are estimates based on samples--money amounts are in thousands of dollars]%2&2'2(2)2*2+2,2-2_.3W[All figures are estimates based on samples--money amounts are in thousands of dollars]/202122232425262_83W[All figures are estimates based on samples--money amounts are in thousands of dollars]92:2;2<2=2>2?2@1A2_B3W[All figures are estimates based on samples--money amounts are in thousands of dollars]C2D2E2F2G2H2I2J1_K3W[All figures are estimates based on samples--money amounts are in thousands of dollars]L2M2N2O2P2Q2R2S2T2_U3W[All figures are estimates based on samples--money amounts are in thousands of dollars]V2W2X2Y2Z2[2\2]2_^3W[All figures are estimates based on samples--money amounts are in thousands of dollars]_2`2a2b2c2d2e2f2566666665 5 6 6 6 6666656566666656665 6!6"6#6$5%6&6'6(6)6*6+6,6-6.5/606162736455666768596:6;6<6=6>6?6@5A6B5C6D6E6F8G6H6I6J5K5L6M7N6O6P6Q6R6S6T6U5V6W6X6Y6Z6[6 \6 ]6^5_6`6a6b6c6d6e6f6:;<5=- Agriculture, forestry, fishing, and hunting>?@A: B3 C+ Construction D E F5C- ManufacturingDDD:FDD1C) Manufacturing--continuedDDDD:FDD3C+ Manufacturing--continued D!D"D#D$:%G&H'H(I ")JWholesale and retail trade*H+H,H-H.:/F0D1D2D-3D%Wholesale and retail trade--continued4D5D6D7:8:&9KTransportation and warehousing:L;M<L=L>L?N6@B. InformationADB:CBDDInformation--continuedEEFLFinance and insuranceGLHLILJDK:LF6MC. Real estate and rental and leasingNDODPOQPRQ,SR$Administrative and support and wasteTRU:VSWT=X=5 Health care and social assistanceY>Z?[<+\>#Arts, entertainment, and recreation]>^:_T'`>Accommodation and food servicesa?bT5c=- Other servicesd>e?fU:WAXX@Y: W Z [ [ O[[[Z:[\[[[[[]:^[[\ [!["[#]$:%^&_Wholesale trade'`(a)b*c+c Retail trade,c-c.:/b0c1c62d. Retail trade--continued3c4c5c6c7]8:9[:[;^<[=[>[?[@\A]B:C[D[E[F[G[H[I]JeK:L[M[N[O[POQPRB+SD#management and remediation servicesTDU:VfWgXgYgZg[g\g]h^:_g`gagbgcgdgegfi:fjkkkkj: k j k k kkkkj:kkkkkkkl:kkkk k Electrical!k"k#l$:%k&k'k(k)k*k+k,k-lBuilding.:/k0k1k2k3kSporting4k5k6l7l8:9k:k;k<k=k>k?k@kAlB:CkDkEkFkGkHk Securities,Il JlOtherK:LkMkNkOkPkQlRlSkTlU:VkWkXk Offices ofYkZk[k\k]l^:_k`kakbkckdkek Religious,fl :ItemfjkkkSupportkj :Item k j Building, k k kkkBeveragekTextilej :ItemkLeatherkkkkkkPlasticsl :ItemkkkkComputer k equipment,!k#l $:Item%k&k'k(k)k *kMotor+k,k-lmaterial .:Item/k0k1k2kClothing3kgoods,4k5k6l7l 8:Item9k:k;k<k=k?k@kAl B:ItemCkMotionDkEk InformationFkGkHk commodityIl InsuranceJl financial K:ItemLkMkNkOkPk Professional,Ql ManagementRlSk TlWaste U:ItemVkWkXkhealth YkMisc.Zk Hospitals,[k\k]l Amusement, ^:Item_k`k akFoodbkckdkek grantmaking,fl:fjkkk activitieskj: k j developing, k k kk kandk mills andj: kand kkkPrintingk Petroleumk kandl Nonmetallic:fk Fabricated k kand  k appliance,!k"k Furniture#l$:%f&k'k Wholesale(k Wholesale)k*kvehicle+k Furniture,k Electronics-l and garden.: /kFood,0k Health and1k 2kand3khobby,4k5k6l7l Wholesale8:9k:k;k<kTransit=k >kOther?k@kAlB:CkpictureDk BroadcastingEkservicesFkGkHk contracts,IlcarriersJlvehiclesK:LkMkNkRentalOk Lessors ofPk scientific, QlofRlSkTl managementU:VkWkXk practitionersYkhealthZk nursing, and[k\k Other arts,]l gambling,^:_k`kakservicesbkckdkekcivic,fl :  mAll jTotal k Agricultural k Forestry  k and fishing, kMining j Utilities :  kTotal jand kHeavy kSpecial kTotal kFood ktobacco ktextile  jApparel :  kallied kWood  kPaper k and related kand coal kChemical krubber lmineral :  kPrimary kmetal k Machinery k electronic kand !kTransportation "k and related #l Miscellaneous $:  %kTotal &kTotal 'ktrade, (ktrade, )kTotal *kdealers +kand home ,kand -l equipment .:  /kbeverage 0kpersonal 1kGasoline 2kclothing 3k book, and 4kGeneral 5k Miscellaneous 6lNonstore 7l and retail 8:  9kTotal :k Air, rail, ;kTruck <k and ground =kPipeline >ktransportation ?k Warehousing @kTotal Al Publishing B:  Ck and sound Dkand Ekand data FkTotal GkCredit Hk and other Iland  Jl and other K:  LkTotal Mk Real estate Nkand  Ok nonfinancial Pkand Ql companies RlTotal SkAdministrative Tland U:  Vk Educational WkTotal Xkand  Ykcare and Zk residential [kTotal \kentertainment, ]land ^:  _kTotal `k Accommodation akand  bkTotal ck Repair and dkPersonal ek professional, flNot : m industries j k production kand  k hunting and k j : k jgeneral k construction ktrade k k manufacturing kproduct kproduct l manufacturing : kproduct kproduct m manufacturing ksupport kproducts m manufacturing kproducts lproduct : kmetal kproduct k manufacturing kproduct k component !k equipment "kproduct #l manufacturing $: %k &k 'kdurable (k nondurable )k *k and parts +k furnishings ,k appliance -l and supplies .: /m and liquor 0kcare 1kstations 2k accessories 3kmusic 4k merchandise 5kstore 6l retailers 7l trade not 8: 9k :k and water ;ktransportation <k passenger =ktransportation >k and support ?kand @k Al industries B: Ck recording Dktelecom- Ek processing Fk Gkintermediation Hk financial Ilrelated Jl investment K: Lk Mk Nkleasing Ok intangible Pk technical Ql(holding Rl Sk and support Tl remediation U: Vkservices Wk Xk outpatient Yksocial Zkcare [k \kand  ]l recreation ^: _k `k akdrinking bk ck maintenance dk and laundry ek and similar fl allocable : f j k klogging ktrapping k j : k j contracting n n contractors n n o manufacturing nmills j : p manufacturing p manufacturing k k activities p manufacturing k p manufacturing o manufacturing : p manufacturing p manufacturing k o manufacturing p manufacturing !q manufacturing "p manufacturing #l $: %k &k 'kgoods (kgoods )k *kdealers +kstores ,kstores -ldealers .: /kstores 0kstores 1k 2kstores 3kstores 4kstores 5k retailers 6l 7l allocable 8: 9k :ktransportation ;k <ktransportation =k >k activities ?kstorage @k Al B: Ck industries Dk munications Ekservices Fk Gk Hk investments Il activities Jl companies K: Lk Mk Nkservices Okassets Pkservices Ql companies) Rl Skservices Tlservices U: Vk Wk Xk care centers Yk assistance Zk facilities [k \k recreation ]l industries ^: _k `k akplaces bk ck dkservices ek organizations fl r~ s�?~ t@~ s@~ u@~ u@~ s@~ t@ r~ v À~ s"@~ w$À~ w&À~ w(À~ w*À~ w,À~ w.À~ x0� r~ w1À~ w2À~ w3À~ w4À~ w5À~ w6À~ w7À~ x8� r~ w9À~ w:À~ w;À~ w<À~ w=À~ !w>À~ "w?À~ #x@� $r~ %w€@À~ &wAÀ~ 'w€AÀ~ (wBÀ~ )w€BÀ~ *wCÀ~ +w€CÀ~ ,wDÀ~ -x€D� .r~ /wEÀ~ 0w€EÀ~ 1wFÀ~ 2w€FÀ~ 3wGÀ~ 4w€GÀ~ 5wHÀ~ 6x€HÀ~ 7uI@ 8r~ 9w€IÀ~ :wJÀ~ ;w€JÀ~ <wKÀ~ =w€KÀ~ >wLÀ~ ?w€LÀ~ @wMÀ~ Ax€M� Br~ CwNÀ~ Dw€NÀ~ EwOÀ~ Fw€OÀ~ GwPÀ~ Hw@PÀ~ Ix€PÀ~ JxÀP� Kr~ LwQÀ~ Mw@QÀ~ Nw€QÀ~ OwÀQÀ~ PwRÀ~ Qx@RÀ~ Rx€RÀ~ SwÀRÀ~ TxS� Ur~ Vw@SÀ~ Ww€SÀ~ XwÀSÀ~ YwTÀ~ Zw@TÀ~ [w€TÀ~ \wÀTÀ~ ]xU� ^r~ _w@UÀ~ `w€UÀ~ awÀUÀ~ bwVÀ~ cw@VÀ~ dw€VÀ~ ewÀVÀ~ fxW�" yNumber of returns, total.. z60,609 z1,375 z1,026 z*259 z90 z642 {51" |Number of returns, total.. z1,827 z1,433 z295 z99 z7,068 z503 z73 z132 {355" |Number of returns, total.. z7 z267 z80 z55 z25 z576 z443 {391" |Number of returns, total.. z151 z673 z984 z867 z171 !z435 "z105 #{774" $|Number of returns, total.. %z18,786 &z15,554 'z10,180 (z5,373 )}*** *z58 +z60 ,z707 -{32" .|Number of returns, total.. /z56 0z43 1}*** 2z810 3z70 4z*229 5z360 6{520 7~***" 8|Number of returns, total.. 9z1,385 :z420 ;z78 <z20 =z38 >z762 ?z68 @z3,008 A{538" B|Number of returns, total.. Cz659 Dz937 Ez874 Fz2,071 Gz281 Hz1,125 I{291 J{374" K|Number of returns, total.. Lz11,062 Mz10,787 Nz269 Oz6 Pz6,395 Qz2,284 Rz1,212 Sz1,189 T{*23" U|Number of returns, total.. Vz299 Wz99 Xz6 Yz85 Zz8 [z710 \z615 ]{95" ^|Number of returns, total.. _z1,458 `z959 az498 bz616 cz198 dz418 e- f€*261yTotal assets.. 6,071,994,442 6,363,140 5,391,307375,437596,396 101,254,317€ 33,362,629|Total assets..  42,123,242  21,105,674  17,141,766  3,875,802  1,859,513,628 75,732,121 19,181,566 5,766,514€ 2,924,964|Total assets..126,745 3,347,373 19,589,085 17,324,396 469,256,330 329,963,390 125,185,629€ 56,766,908|Total assets.. 24,950,775 44,652,554 91,203,195 157,522,739  19,556,608! 360,996,689"896,182#€ 34,569,867$|Total assets..% 428,036,450& 353,088,313' 274,145,581( 78,942,732 )}**** 2,678,939+ 2,219,930, 5,496,859-€631,755.|Total assets../ 39,555,2530 4,753,700 1}***2 10,321,8103434,7674*421,9425 3,751,0716€ 4,349,177 7~***8|Total assets..9 36,022,525: 13,075,835; 2,302,660< 8,514,099= 2,214,845> 8,355,989? 1,559,097@ 558,444,193A€ 67,334,573B|Total assets..C 279,961,514D 199,253,480E 11,894,627F 2,269,181,268G 219,948,264H 1,156,229,295I€ 793,351,177J€ 99,652,533K|Total assets..L 97,822,241M 64,797,440N 32,812,244O212,557P 64,964,644Q 477,065,163R 27,956,521S 25,183,636T€ *2,772,885U|Total assets..V 1,595,351W 15,327,571X 10,715,823Y 3,352,923Z 1,258,826[ 5,001,067\ 1,543,236]€ 3,457,831^|Total assets.._ 40,884,844` 33,436,263a 7,448,581b 7,069,962c 2,131,495d 4,938,468 e- f€5,686� Cash..� 176,886,839�320,323�298,098 �3,112�19,114� 1,753,274�415,429� Cash.. � 1,815,222 � 1,283,679 �392,006 �139,538 � 26,741,142� 1,086,314�152,486�150,113�132,817� Cash.. �2,320�55,213�324,781�72,710�988,665� 5,138,643�785,803�858,882� Cash..�678,847� 1,234,335� 3,203,549� 4,489,680 �439,410!� 5,916,765"�27,878#� 1,001,930$� Cash..%� 17,972,314&� 14,304,786'� 10,616,399(� 3,688,386 )�****�376,074+�137,216,�346,530-�*24,228.� Cash../� 1,618,6170�135,403 1�***2�391,7083�72,9394�*44,1605�257,4496�235,617 7�***8� Cash..9� 1,088,130:�284,310;�16,691<�199,440=�26,827>�523,551?�37,311@� 6,789,371A� 1,988,423B� Cash..C� 2,497,239D� 1,460,716E�842,992F� 78,841,560G� 10,242,694H� 51,294,153I� 13,808,176J� 3,496,537K� Cash..L� 5,806,703M� 4,879,502N�924,072 O�3,128P� 6,608,529Q� 24,230,528R� 1,936,867S� 1,178,113T�*758,754U� Cash..V�109,138W�183,755X�58,354Y�94,109Z�31,293[�467,214\�134,151]�333,063^� Cash.._� 1,396,436`� 1,178,655a�217,781b�409,269c�165,671d�243,598 e�- f�1,635+�# Notes and accounts receivable..� 1,285,667,029�575,700�488,126 �7,534�80,040� 18,629,480� 2,818,780+�# Notes and accounts receivable.. � 9,647,368 � 5,127,703 � 3,265,322 � 1,254,342 � 435,922,766� 6,194,519� 1,222,594�919,919�446,140+�# Notes and accounts receivable..�23,059�517,838� 2,063,172� 2,286,693� 156,999,266� 39,761,079� 5,820,551� 6,852,913+�# Notes and accounts receivable..� 3,123,463� 8,193,239� 23,918,252� 33,075,614 � 3,925,270!� 132,805,268"�229,481#� 7,544,437+$�# Notes and accounts receivable..%� 124,991,514&� 117,230,870'� 93,794,176(� 23,436,694 )�****�401,946+�164,909,� 1,647,814-�154,187+.�# Notes and accounts receivable../� 1,949,6970�437,931 1�***2� 1,501,5653�54,3114�13,9785�688,9746�711,811 7�***+8�# Notes and accounts receivable..9� 5,389,181:� 1,283,247;�241,921<�898,980=�277,660>� 2,385,178?�302,196@� 85,222,024A� 7,764,861+B�# Notes and accounts receivable..C� 62,978,947D� 12,787,313E� 1,690,902F� 361,704,838G� 89,566,176H� 237,933,097I� 27,903,888J� 6,301,676+K�# Notes and accounts receivable..L� 14,065,772M� 7,445,001N� 6,611,157 O�9,615P� 11,469,418Q� 203,531,877R� 4,691,772S� 4,051,510T�*640,262+U�# Notes and accounts receivable..V�227,835W� 2,570,343X� 1,187,508Y� 1,121,155Z�261,680[�215,765\�86,965]�128,800+^�# Notes and accounts receivable.._� 2,564,025`� 1,991,652a�572,374b� 1,428,570c�503,881d�924,690 e�- f�-/�' Less: Allowance for bad debts..� 17,497,993�12,478�11,716 �- �762�190,883�107,797/�' Less: Allowance for bad debts.. �201,843 �21,965 �171,240  �8,638 � 5,718,440�182,796�26,581�26,857�53,454/�' Less: Allowance for bad debts.. �890�16,748�38,033�18,524�194,255� 1,162,791�236,412�266,437/�' Less: Allowance for bad debts..�109,170�176,469�431,963�996,219 �115,632!� 1,379,565"�20,291#�265,354/$�' Less: Allowance for bad debts..%� 4,102,845&� 3,798,248'� 2,948,610(�849,638 )�****�12,342 +�6,716,�62,191-�*6,501/.�' Less: Allowance for bad debts../�53,5010�20,937 1�***2�70,191 3�*828 4�6055�15,7276�52,749 7�***/8�' Less: Allowance for bad debts..9�273,225:�46,073;�*6,555<�146,788 =�55>�69,918 ?�3,836@� 1,645,456A�924,213/B�' Less: Allowance for bad debts..C�267,923D�406,351E�46,970F� 1,305,890G� 1,118,270H�145,187I�25,185J�17,248/K�' Less: Allowance for bad debts..L�159,420M�37,704N�121,556 O�160P�502,971Q� 2,309,049R�164,881S�163,501 T�1,380/U�' Less: Allowance for bad debts..V�15,339W�639,856X�526,773Y�76,929Z�36,154 [�4,567 \�975 ]�3,591/^�' Less: Allowance for bad debts.._�89,164`�53,708a�35,456b�53,890c�12,806d�41,084 e�- f�-� Inventories..� 202,033,747�641,088�576,726 �7,535�*56,828� 2,619,665�273,732� Inventories.. � 2,842,226 � 1,815,594 �921,527 �105,105 � 111,042,816� 4,886,751� 1,612,717�983,462�818,270� Inventories..�25,526�615,400� 1,694,626�838,694� 4,692,353� 22,181,419� 5,992,212� 4,622,468� Inventories..� 4,314,000� 4,695,199� 8,923,189� 18,311,672 � 2,767,940!� 19,160,756"�233,657#� 3,672,506$� Inventories..%� 72,469,978&� 60,737,010'� 48,628,597(� 12,108,413 )�****� 1,091,131+�690,663,�375,893-�153,230.� Inventories../� 4,837,4620�758,950 1�***2� 2,129,8823�183,2184�*117,3775�821,6646�524,957 7�***8� Inventories..9�291,131:�57,274;�13,066<�*106,791 =�7,450>�98,340 ?�8,209@� 7,129,063A� 1,282,589B� Inventories..C� 5,434,085D�347,765E�64,623F�117,102G�49,040H�*43,045I�25,017 J�-K� Inventories..L� 1,159,388M�61,509N� 1,093,653 O�4,225P� 1,050,887Q�110,951R�246,496S�151,979T�94,517U� Inventories..V�20,480W�375,547X�242,230Y�*127,377 Z�5,940[�113,039 \�9,988]�103,051^� Inventories.._�301,618`�71,361a�230,257b� 1,228,540c�349,382d�879,158 e�- f�-3�+ Investments in Government obligations..� 115,678,715 �- �- �- �-�234,790 �-3�+ Investments in Government obligations.. �113,260 �35,696 �77,564  �- �151,137�18,601 �-�18,423 �3,2133�+ Investments in Government obligations.. �- �- �- �- �- �7,742 �3,259 �33�+ Investments in Government obligations.. �4,891 �5,372�17,140 �72  �2,066!�68,215 "�- #�2,1413$�+ Investments in Government obligations..%�112,939&�112,743'�47,878(�64,865 )�*** *�- +�- ,�- -�-3.�+ Investments in Government obligations.. /�- 0�- 1�*** 2�196 3�- 4�- 5�- 6�- 7�***38�+ Investments in Government obligations.. 9�894 :�- ;�- <�90 =�- >�804 ?�-@�151,401A�119,0973B�+ Investments in Government obligations.. C�- D�2,946E�29,358F� 57,356,631G� 9,876,023H� 15,951,747I� 29,859,464J� 1,669,3973K�+ Investments in Government obligations..L�231,797M�*158,074N�73,723 O�-P�*34,921Q� 57,170,935R�113,332S�113,332 T�-3U�+ Investments in Government obligations.. V�- W�- X�- Y�- Z�- [�972 \�- ]�9723^�+ Investments in Government obligations.. _�5,706 `�5,706 a�- b�- c�- d�- e�- f�-#� Tax-exempt securities..� 42,463,526 �- �- �- �- �606 �-#� Tax-exempt securities..  �4,449  �4,449  �-  �- �212,290 �- �- �1,786 �-#� Tax-exempt securities.. �- �- �- �- �-�166,606 �- �-#� Tax-exempt securities.. �-�15,422 �9,875 �3,780  �- !�- "�-#�14,821#$� Tax-exempt securities.. %�3,236 &�3,194 '�3,194 (�- )�*** *�- +�- ,�- -�-#.� Tax-exempt securities.. /�- 0�- 1�*** 2�43 3�- 4�- 5�- 6�- 7�***#8� Tax-exempt securities.. 9�45 :�- ;�- <�- =�- >�45 ?�-@�29,185A�26,106#B� Tax-exempt securities.. C�3,079 D�- E�-F� 36,951,815G�517,488H�590,670I� 35,842,976 J�680#K� Tax-exempt securities..L�37,236M�37,236 N�- O�- P�-Q� 5,224,647 R�- S�- T�-#U� Tax-exempt securities.. V�- W�- X�- Y�- Z�- [�17 \�- ]�17#^� Tax-exempt securities.. _�- `�- a�- b�- c�- d�- e�- f�-"� Other current assets..� 689,267,178~ ��A�198,397�15,671�62,990� 7,740,529� 1,737,522"� Other current assets.. � 4,557,536 � 2,907,441 � 1,278,009 �372,087 � 90,569,879� 6,154,014�734,126�175,261�124,581"� Other current assets..�17,947�388,721� 1,227,879�296,027� 32,375,328� 17,755,683� 1,025,099� 2,796,332"� Other current assets..�934,624� 2,205,334� 3,725,595� 8,833,228 �956,444!� 9,734,445"�40,932#� 1,068,277"$� Other current assets..%� 38,283,051&� 34,550,173'� 27,351,585(� 7,198,588 )�****�192,358+�130,879,�311,813-�15,637".� Other current assets../� 1,190,9750�410,007 1�***2�500,2743�24,3084�*56,4855�428,8976�465,604 7�***"8� Other current assets..9� 2,232,045:�445,712;�91,311<�439,553=�225,703>�848,169?�181,598@� 26,313,920A� 13,622,650"B� Other current assets..C� 9,758,046D� 2,398,414E�534,811F� 460,395,002G� 22,694,681H� 407,329,536I� 18,834,075J� 11,536,709"K� Other current assets..L� 4,788,568M� 4,118,211N�667,565 O�2,791P� 5,246,420Q� 41,416,997R� 1,936,110S� 1,901,402T�*34,708"U� Other current assets..V�122,234W�622,199X�572,530Y�29,116Z�20,553[�145,794\�36,109]�109,685"^� Other current assets.._� 2,651,868`� 2,200,887a�450,981b�230,449c�167,395d�63,053 e�- f�-#� Loans to shareholders..� 41,328,822�*6,313�*6,313 �- �-�233,353�189,110#� Loans to shareholders.. �50,507 �33,809 �12,042  �4,656 � 5,479,062�142,363 �9,681�*54,400 �2,456#� Loans to shareholders.. �- �- �3,361� 2,840,528�246,915�282,057�62,567�*55,793#� Loans to shareholders..�550,592�*64,123�451,386�423,317 �106,583!�80,640 "�-#�102,301#$� Loans to shareholders..%�644,135&�603,109'�397,458(�205,651 )�*** *�[1] +�4,�21,410 -�4#.� Loans to shareholders.. /�140�*12,143 1�*** 2�- 3�42 4�3,5005�*3,387 6�521 7�***#8� Loans to shareholders..9�124,234:�*82,597;�17,580<�*17,530 =�779>�*5,570 ?�*178@� 1,151,435A� 1,064,366#B� Loans to shareholders..C�*25,232 D�9,410E�52,427F� 31,649,726G� 25,946,657H� 1,748,336I�450,597J� *3,504,136#K� Loans to shareholders..L�545,139M�541,537N�*3,601 O�-P�125,961Q�536,648R�49,939S�49,939 T�-#U� Loans to shareholders..V�*165,582W�183,746X�182,575 Y�- Z�1,170[�*4,782\�*4,076 ]�707#^� Loans to shareholders.._�161,582`�131,420a�*30,162b�*27,570 c�2,861d�*24,709 e�- f�-,�$ Mortgage and real estate loans..� 56,907,186�*18,468�*18,382 �86 �-�10,145 �-,�$ Mortgage and real estate loans.. �162,200 �161,759  �5  �436 �82,657 �2,192 �124 �406 �133,�$ Mortgage and real estate loans.. �- �-�10,070 �454 �2,704�57,013 �400 �672,�$ Mortgage and real estate loans.. �961 �124 �1,337 �4,085  �1,930 !�- "�- #�51,$�$ Mortgage and real estate loans..%�61,891&�58,490'�33,167(�*25,323 )�*** *�- +�- ,�- -�85,.�$ Mortgage and real estate loans.. /�- 0�- 1�*** 2�154 3�- 4�- 5�- 6�3,162 7�***,8�$ Mortgage and real estate loans..9�18,662:�12,845 ;�- <�- =�- >�5,816 ?�-@�*8,510 A�-,B�$ Mortgage and real estate loans..C�*8,423 D�- E�87F� 48,195,044G� 4,753,680H� 3,408,993I� 35,254,988J� 4,777,383,K�$ Mortgage and real estate loans..L�473,426M�471,695 N�124 O�1,607 P�7,686Q� 7,244,578R�21,009S�21,009 T�-,U�$ Mortgage and real estate loans.. V�- W�- X�- Y�- Z�- [�544 \�- ]�544,^�$ Mortgage and real estate loans.._�602,366`�602,366 a�- b�- c�- d�- e�- f�-� Other investments..� 2,107,019,070� 1,060,818�884,079�10,920�165,820� 40,225,901� 2,686,461� Other investments.. � 13,012,105 � 4,020,072 � 7,763,220 � 1,228,814 � 578,989,237� 26,917,418� 1,248,278�673,412�126,775� Other investments.. �5,850�36,481� 1,273,158� 5,559,798� 182,244,959� 82,562,503� 93,726,513� 12,045,903� Other investments..� 1,468,330� 9,893,966� 19,177,172� 27,961,332 � 3,099,808!� 98,642,629"�173,507#� 12,151,445$� Other investments..%� 54,683,330&� 45,588,333'� 33,829,715(� 11,758,618 )�****�116,014+�59,012,� 1,116,540-�*124,423.� Other investments../� 4,298,7660�321,376 1�***2� 2,270,4873�*23,6684�11,0935�335,4956�415,409 7�***8� Other investments..9� 3,891,314:�744,071;� *1,041,236<�132,381=�*927,607>�895,168?�150,852@� 341,941,737A� 12,088,616B� Other investments..C� 184,934,948D� 141,739,351E� 3,178,822F� 886,321,627G� 32,313,450H� 231,658,144I� 564,441,116J� 57,908,917K� Other investments..L� 24,647,752M� 15,426,226N� 9,076,874O�144,651P� 25,813,726Q� 109,533,816R� 5,017,751S� 4,880,364T�137,387U� Other investments..V�249,861W� 4,162,305X� 3,339,179Y�296,656Z�526,470[�907,779\�283,124]�624,655^� Other investments.._� 12,985,752`� 12,433,772a�551,980b�883,744c�359,862d�523,882 e�- f�4,051 � Depreciable assets..� 856,339,551� 3,674,535� 3,350,155�65,077�259,303� 28,141,527� 21,272,938 � Depreciable assets.. � 7,297,037 � 3,700,850 � 3,064,034 �532,153 � 520,448,774� 21,312,802� 5,292,078� 4,314,029� 1,394,397 � Depreciable assets..�52,084� 1,402,246� 13,286,185� 5,959,019� 96,432,947� 98,732,865� 23,049,451� 27,958,504 � Depreciable assets..� 19,973,424� 16,058,992� 17,368,218� 40,993,773 � 6,771,764!� 110,502,589"�450,676#� 9,142,731 $� Depreciable assets..%� 120,666,041&� 88,225,180'� 71,873,297(� 16,351,883 )�****�444,939+�847,200,�816,056-�202,094 .� Depreciable assets../� 21,917,8460� 1,153,949 1�***2� 3,185,7953�168,9844�*246,8495� 1,850,1596� 1,232,348 7�*** 8� Depreciable assets..9� 21,214,776:� 11,742,789;�349,533<� *3,824,645=�692,245>� 3,343,292?� 1,262,272@� 30,399,383A� 7,162,968 B� Depreciable assets..C� 6,681,047D� 14,802,806E� 1,752,562F� 22,318,983G� 5,891,922H� 6,930,845I� 3,438,964J� 6,057,252 K� Depreciable assets..L� 36,853,393M� 27,366,540N� 9,481,283 O�5,570P� 7,955,835Q� 7,697,677R� 6,028,010S� 5,521,061T�*506,949 U� Depreciable assets..V�258,529W� 2,937,485X� 1,290,669Y�623,364Z� 1,023,452[� 3,005,242\�893,611]� 2,111,631 ^� Depreciable assets.._� 14,634,143`� 11,392,371a� 3,241,772b� 1,535,244c�556,106d�979,138 e�- f�-0�( Less: Accumulated depreciation..� 367,860,405� 1,669,201� 1,510,541�20,854�137,806� 14,025,436� 7,326,6930�( Less: Accumulated depreciation.. � 2,743,215 � 1,054,807 � 1,419,876 �268,532 � 241,636,930� 9,859,793� 2,330,365� 2,397,950�928,4220�( Less: Accumulated depreciation..�32,321�577,665� 4,111,308� 3,127,033� 53,859,186� 44,460,943� 11,559,423� 10,961,6520�( Less: Accumulated depreciation..� 8,956,053� 8,495,874� 7,927,411� 20,548,129 � 3,612,803!� 42,992,916"�203,647#� 4,694,0350$�( Less: Accumulated depreciation..%� 50,542,501&� 37,141,938'� 29,526,414(� 7,615,524 )�****�157,464+�244,274,�546,528-�98,0500.�( Less: Accumulated depreciation../� 8,615,5590�472,954 1�***2� 1,391,3973�103,9094�*115,7545�915,9196�546,795 7�***08�( Less: Accumulated depreciation..9� 6,516,908:� 2,523,208;�146,720<� *1,405,164=�*242,873>� 1,642,584?�556,359@� 10,154,733A� 3,991,0320B�( Less: Accumulated depreciation..C� 2,154,687D� 2,978,810E� 1,030,203F� 6,799,502G� 2,163,675H� 3,023,156I�860,128J�752,5430K�( Less: Accumulated depreciation..L� 9,083,527M� 6,091,613N� 2,989,788 O�2,126P� 3,949,816Q� 3,213,574R� 2,338,601S� 2,129,751T�*208,8500U�( Less: Accumulated depreciation..V�113,790W� 1,132,033X�485,516Y�276,668Z�369,850[� 1,099,221\�387,320]�711,9020^�( Less: Accumulated depreciation.._� 4,907,806`� 3,396,590a� 1,511,215b�606,918c�204,624d�402,294 e�- f�-� Depletable assets..� 28,661,404�262,975 �25�262,917 �33� 15,638,111�240,861� Depletable assets.. �50,917  �3,959 �46,958  �- � 11,873,453 �371 �2,863 �- �-� Depletable assets.. �- �6,407�203,543 �-� 7,211,488�925,221 �-� 2,811,180� Depletable assets..�328,856�30,159�353,365 �-  �- !�- "�- #�-$� Depletable assets..%�490,568&�446,063'�149,019(�297,045 )�*** *�333 +�- ,�- -�628.� Depletable assets../�18,673 0�- 1�*** 2�- 3�- 4�-5�20,208 6�- 7�***8� Depletable assets..9�13,568:�13,568 ;�- <�- =�- >�- ?�- @�7,746 A�7,746B� Depletable assets.. C�- D�- E�- F�9,194 G�202 H�152 I�8,839 J�-K� Depletable assets..L�31,860M�31,860 N�- O�-P�*17,047Q�*24,714 R�- S�- T�-U� Depletable assets.. V�- W�312 X�312 Y�- Z�- [�- \�- ]�-^� Depletable assets.. _�76 `�76 a�- b�- c�- d�- e�- f�--�% Less: Accumulated depletion..� 11,514,756�30,107 �18�30,089 �-� 6,331,550�17,870-�% Less: Accumulated depletion.. �11,851  �3,866  �7,985  �- � 4,955,168 �- �- �- �--�% Less: Accumulated depletion.. �- �-�19,239 �-� 4,248,367�451,229 �-�142,963-�% Less: Accumulated depletion.. �9,459 �395�83,515 �-  �- !�- "�- #�--$�% Less: Accumulated depletion..%�111,713&�99,578'�54,494(�45,083 )�*** *�48 +�- ,�- -�456-.�% Less: Accumulated depletion.. /�- 0�- 1�*** 2�- 3�- 4�- 5�6,969 6�- 7�***-8�% Less: Accumulated depletion.. 9�3,698 :�3,698 ;�- <�- =�- >�- ?�- @�- A�--B�% Less: Accumulated depletion.. C�- D�- E�- F�366 G�14 H�45 I�307 J�--K�% Less: Accumulated depletion..L�27,159M�27,159 N�- O�-P�*13,462Q�*11,666 R�- S�- T�--U�% Less: Accumulated depletion.. V�- W�148 X�148 Y�- Z�- [�- \�- ]�--^�% Less: Accumulated depletion.. _�- `�- a�- b�- c�- d�- e�- f�-� Land..� 33,319,049�900,919�810,110�42,585�*48,225� 1,002,719�124,745� Land.. � 1,444,021 � 1,294,744 �129,724 �19,553 � 9,668,970�812,454�387,675�47,192�22,818� Land.. �1,093�46,926�130,383�82,721�969,394� 1,960,673�309,600� 1,643,101� Land..�263,636�371,343�706,116�589,373 �104,178!�981,039"�20,143#�219,113$� Land..%� 5,082,119&� 2,797,767'� 2,135,477(�662,290 )�****�136,910+�*68,014,�12,465-�*8,332.� Land../� 1,720,0120�36,466 1�***2�137,339 3�*766 4�2,6475�*94,2776�61,290 7�***8� Land..9�605,727:�115,160;�11,215<�194,326 =�6,050>�176,480?�102,497@�812,479A�99,810B� Land..C�648,119D�56,801E�*7,749F� 1,639,875G�121,938H�104,209I�110,269J� *1,303,459K� Land..L� 7,075,670M� 6,960,756N�113,808 O�1,105P�258,619Q�766,798R�232,361S�213,662T�*18,698U� Land..V�24,781W�98,169X�20,594Y�24,364Z�53,211[�881,537\�*299,560]�581,978^� Land.._� 2,514,967`� 2,367,515a�147,452b�184,573c�28,685d�155,887 e�- f�--�% Intangible assets (amortizable)..� 475,144,383�461,382�417,648 �1,472�*42,262� 4,692,575� 6,419,589-�% Intangible assets (amortizable).. � 3,237,048 �865,260 � 1,850,048 �521,740 � 246,834,007� 17,043,788� 8,452,679�861,359� 1,333,766-�% Intangible assets (amortizable).. �3,596�855,859� 3,446,823� 1,829,621� 20,015,921� 80,014,570� 4,744,587� 8,822,468-�% Intangible assets (amortizable)..� 1,375,072� 8,744,143� 20,164,583� 49,670,508 � 3,978,465!� 10,245,911"�34,543#� 5,195,746-$�% Intangible assets (amortizable)..%� 37,308,277&� 25,975,388'� 14,150,648(� 11,824,740 )�****�50,633+�486,138,� 1,542,365-�*46,034-.�% Intangible assets (amortizable)../� 5,540,9990� *1,130,113 1�***2�972,0783�*56,342 4�6,5705�474,1736� 1,025,837 7�***-8�% Intangible assets (amortizable)..9� 7,355,510:�354,307;�581,890<� 4,641,303=�29,356>� 1,672,793?�75,860@� 71,505,184A� 31,253,349-B�% Intangible assets (amortizable)..C� 7,740,535D� 23,916,298E� 8,595,003F� 43,295,300G� 9,059,393H� 30,928,558I� 3,160,364J�146,985-K�% Intangible assets (amortizable)..L� 6,143,656M� 1,037,226N� 5,062,998O�43,432P� 10,366,009Q� 12,339,471R� 9,814,849S� 9,160,276T�*654,573-U�% Intangible assets (amortizable)..V�681,402W� 6,182,930X� 4,703,190Y� 1,450,793Z�28,948[�288,895\�174,809]�114,086-^�% Intangible assets (amortizable).._� 6,826,033`� 3,535,261a� 3,290,771b� 1,392,266c�186,724d� 1,205,543 e�- f�-0�( Less: Accumulated amortization..� 90,783,096�52,869�45,926 �101�*6,843� 1,805,446�367,2770�( Less: Accumulated amortization.. �555,300 �104,040 �431,020 �20,240 � 56,340,738� 2,487,580� 1,558,941�132,993�649,3300�( Less: Accumulated amortization.. �28�35,938�291,185�362,010� 9,838,524� 11,904,504� 1,072,188� 1,408,0770�( Less: Accumulated amortization..�295,531�894,260� 2,391,327� 19,215,866 �972,020!� 1,714,084"�*7,200#� 1,109,1520$�( Less: Accumulated amortization..%� 6,516,473&� 4,609,343'� 2,864,372(� 1,744,971 )�****�19,126+�69,130,�207,341-�*21,9850.�( Less: Accumulated amortization../�112,0740�*977,667 1�***2�163,5903�*49,678 4�5,7055�133,2916�147,420 7�***08�( Less: Accumulated amortization..9�693,325:�118,793 ;�517<�457,670 =�4,748>�100,353?�11,245@� 12,250,913A� 6,855,8470B�( Less: Accumulated amortization..C� 2,067,463D� 2,350,078E�977,524F� 4,289,913G� 1,330,613H� 2,711,904I�191,989J�55,4060K�( Less: Accumulated amortization..L�755,635M�410,615N�343,539 O�1,482P� 1,499,453Q� 1,237,217R� 1,596,038S� 1,530,871T�*65,1660U�( Less: Accumulated amortization..V�145,145W�909,508X�688,256Y�213,442 Z�7,809[�80,891\�38,710]�42,1800^�( Less: Accumulated amortization.._� 1,356,232`�968,444a�387,788b�330,722c�26,034d�304,689 e�- f�- g,l��!g,_��"g, ��#g,���$g,!��%g,���&g, ��'g,���(g,��)g,���*g,���+g,��,g,s��-g,O ��.g,���/g,� ��0g,Y��1g,.��2g,���3g, ��4g,���5g,���6g,���7g,h��8g,i��9g,���:g,���;g,���<g,���=g,'��>g,`��?g,��� � Other assets.. � 448,934,193 �-71,784 �-88,550 �9,571 �7,194 � 2,684,956 � 5,003,098 � Other assets.. � 1,401,555 � 1,035,337 �371,428 �-5,210 � 130,148,713 � 3,690,702 � 3,982,152 �124,554 �150,804 � Other assets.. �28,509 �52,633 �384,869 � 1,065,700 � 35,216,723 � 38,396,784 � 2,533,608 � 1,077,816 � Other assets.. � 1,304,290 � 2,707,802 � 4,017,635 � 13,926,517 � 2,103,204 !� 18,944,999 "�-83,499 #�522,910 $� Other assets.. %� 16,540,586 &� 8,104,314 '� 6,528,860 (� 1,575,453 )�*** *�57,582 +�-43,984 ,�122,032 -�*29,865 .� Other assets.. /� 5,243,327 0� 1,828,920 1�*** 2�857,465 3�*4,603 4�*41,347 5�-151,707 6�419,586 7�*** 8� Other assets.. 9� 1,284,465 :�631,727 ;�92,010 <�68,681 =�268,844 >�213,640 ?�9,564 @� 11,033,857 A� 2,625,084 B� Other assets.. C� 3,741,888 D� 7,466,898 E� -2,800,013 F� 252,780,243 G� 13,527,490 H� 174,188,100 I� 61,290,054 J� 3,774,599 K� Other assets.. L� 5,987,622 M� 2,829,157 N� 3,158,265 O�200 P� 1,975,291 Q� 14,007,031 R� 1,967,546 S� 1,765,112 T�202,434 U� Other assets.. V�9,783 W�692,325 X�819,374 Y�153,029 Z�-280,078 [�154,164 \�47,847 ]�106,317 ^� Other assets.. _� 2,593,473 `� 1,943,964 a�649,509 b�741,267 c�54,391 d�686,876 e�- f�-!yTotal liabilities..! 6,071,994,442! 6,363,140! 5,391,307!375,437!596,396! 101,254,317!€ 33,362,629!|Total liabilities..!  42,123,242!  21,105,674!  17,141,766!  3,875,802!  1,859,513,628! 75,732,121! 19,181,566! 5,766,514!€ 2,924,964!|Total liabilities..!126,745! 3,347,373! 19,589,085! 17,324,396! 469,256,330! 329,963,390! 125,185,629!€ 56,766,908!|Total liabilities..! 24,950,775! 44,652,554! 91,203,195! 157,522,739!  19,556,608!! 360,996,689!"896,182!#€ 34,569,867!$|Total liabilities..!% 428,036,450!& 353,088,313!' 274,145,581!( 78,942,732 !)}***!* 2,678,939!+ 2,219,930!, 5,496,859!-€631,755!.|Total liabilities..!/ 39,555,253!0 4,753,700 !1}***!2 10,321,810!3434,767!4*421,942!5 3,751,071!6€ 4,349,177 !7~***!8|Total liabilities..!9 36,022,525!: 13,075,835!; 2,302,660!< 8,514,099!= 2,214,845!> 8,355,989!? 1,559,097!@ 558,444,193!A€ 67,334,573!B|Total liabilities..!C 279,961,514!D 199,253,480!E 11,894,627!F 2,269,181,268!G 219,948,264!H 1,156,229,295!I€ 793,351,177!J€ 99,652,533!K|Total liabilities..!L 97,822,241!M 64,797,440!N 32,812,244!O212,557!P 64,964,644!Q 477,065,163!R 27,956,521!S 25,183,636!T€ *2,772,885!U|Total liabilities..!V 1,595,351!W 15,327,571!X 10,715,823!Y 3,352,923!Z 1,258,826![ 5,001,067!\ 1,543,236!]€ 3,457,831!^|Total liabilities..!_ 40,884,844!` 33,436,263!a 7,448,581!b 7,069,962!c 2,131,495!d 4,938,468 !e- !f€5,686"� Accounts payable.."� 691,624,365"�358,404"�317,703"�10,736"�29,965"� 10,504,380"� 1,982,328"� Accounts payable.." � 7,214,787" � 4,225,399" � 2,538,866" �450,522" � 316,770,087"� 3,783,895"� 1,177,971"�573,895"�248,174"� Accounts payable.."�17,813"�322,228"� 1,566,742"� 1,362,013"� 138,829,503"� 39,789,925"� 3,847,875"� 4,300,765"� Accounts payable.."� 2,475,647"� 6,215,046"� 9,914,938"� 16,564,241" � 2,618,788"!� 78,315,692""�150,102"#� 4,694,833"$� Accounts payable.."%� 105,553,096"&� 95,642,151"'� 77,207,506"(� 18,434,645 ")�***"*�326,769"+�387,270",� 2,164,256"-�156,537".� Accounts payable.."/� 3,466,887"0�309,251 "1�***"2� 1,654,903"3�137,886"4�29,591"5�595,792"6�600,363 "7�***"8� Accounts payable.."9� 3,323,453":�890,648";�209,486"<�191,906"=�47,763">� 1,851,140"?�132,510"@� 74,507,827"A� 4,141,578"B� Accounts payable.."C� 60,076,832"D� 8,853,740"E� 1,435,677"F� 138,836,877"G� 21,123,018"H� 104,687,283"I� 8,859,002"J� 4,167,575"K� Accounts payable.."L� 10,413,204"M� 6,344,586"N� 4,064,867 "O�3,751"P� 8,368,444"Q� 7,236,754"R� 2,949,525"S� 2,539,540"T�*409,985"U� Accounts payable.."V�160,163"W�843,668"X�401,154"Y�393,349"Z�49,165"[�627,661"\�190,249"]�437,412"^� Accounts payable.."_� 1,197,474"`�589,312"a�608,162"b�776,234"c�407,759"d�368,475 "e�- "f�-7#�/ Mortgages, notes, and bonds payable in less#�#�#�#�#�#�#�7#�/ Mortgages, notes, and bonds payable in less# �# �# �# �# �#�#�#�#�7#�/ Mortgages, notes, and bonds payable in less#�#�#�#�#�#�#�#�7#�/ Mortgages, notes, and bonds payable in less#�#�#�#�# �#!�#"�##�7#$�/ Mortgages, notes, and bonds payable in less#%�#&�#'�#(�#)�#*�#+�#,�#-�7#.�/ Mortgages, notes, and bonds payable in less#/�#0�#1�#2�#3�#4�#5�#6�#7�7#8�/ Mortgages, notes, and bonds payable in less#9�#:�#;�#<�#=�#>�#?�#@�#A�7#B�/ Mortgages, notes, and bonds payable in less#C�#D�#E�#F�#G�#H�#I�#J�7#K�/ Mortgages, notes, and bonds payable in less#L�#M�#N�#O�#P�#Q�#R�#S�#T�7#U�/ Mortgages, notes, and bonds payable in less#V�#W�#X�#Y�#Z�#[�#\�#]�7#^�/ Mortgages, notes, and bonds payable in less#_�#`�#a�#b�#c�#d�#e�#f�$� than one year..$� 500,536,988$�296,615$�218,883$�20,696$�57,037$� 4,284,918$� 1,078,834$� than one year..$ � 3,091,822$ � 1,665,345$ �614,457$ �812,019$ � 158,516,131$� 6,887,043$� 1,805,727$�885,505$�945,718$� than one year..$�33,102$�276,916$� 2,102,229$�675,642$� 41,167,867$� 28,755,020$� 5,367,294$� 3,741,124$� than one year..$� 1,428,173$� 4,153,780$� 11,850,245$� 7,848,184$ � 1,738,458$!� 35,109,648$"�135,276$#� 3,609,180$$� than one year..$%� 72,468,738$&� 61,915,888$'� 51,378,212$(� 10,537,676 $)�***$*�425,311$+�314,757$,�559,085$-�*91,568$.� than one year..$/� 6,818,743$0�110,529 $1�***$2� 1,705,777$3�46,843$4�20,848$5�251,690$6�190,294 $7�***$8� than one year..$9� 2,024,553$:�528,126$;�*142,845$<�*137,850$=�302,890$>�735,645$?�177,196$@� 15,567,699$A� 6,503,973$B� than one year..$C� 3,007,309$D� 5,899,292$E�157,125$F� 176,146,814$G� 70,668,188$H� 90,205,183$I� 4,351,507$J� 10,921,937$K� than one year..$L� 9,914,965$M� 3,229,441$N� 6,685,398 $O�126$P� 5,492,006$Q� 45,802,766$R� 2,251,209$S� 1,033,035$T� *1,218,174$U� than one year..$V�116,775$W�840,768$X�586,948$Y�*105,300$Z�148,519$[�359,755$\�86,001$]�273,754$^� than one year..$_� 2,074,948$`� 1,906,328$a�168,620$b�207,670$c�91,677$d�115,993 $e�- $f�-'%� Other current liabilities..%� 1,340,368,495%�254,066%�233,062 %�2,588%�18,416%� 9,972,235%� 2,475,296'%� Other current liabilities..% � 5,522,838% � 1,818,136% � 3,326,091% �378,610% � 138,943,015%� 6,068,101%� 2,613,121%�362,581%�246,535'%� Other current liabilities.. %�7,315%�158,079%� 1,174,085%�997,810%� 15,512,778%� 27,696,107%� 3,642,611%� 3,544,998'%� Other current liabilities..%� 1,960,914%� 3,670,838%� 11,714,506%� 19,942,474% � 1,951,528%!� 35,812,245%"�48,672%#� 1,817,719'%$� Other current liabilities..%%� 47,373,955%&� 41,200,641%'� 29,857,220%(� 11,343,421 %)�***%*�791,662%+�262,802%,�850,755%-�58,459'%.� Other current liabilities..%/� 1,637,888%0�293,576 %1�***%2�859,129%3�56,367%4�*35,615%5�656,828%6�639,249 %7�***'%8� Other current liabilities..%9� 2,797,998%:�963,538%;�88,336%<�607,397%=�34,138%>� 1,028,691%?�75,898%@� 26,744,335%A� 7,431,172'%B� Other current liabilities..%C� 12,074,001%D� 5,838,753%E� 1,400,409%F� 810,070,893%G� 47,586,843%H� 660,970,175%I� 100,024,070%J� 1,489,805'%K� Other current liabilities..%L� 5,580,843%M� 3,277,712%N� 2,301,700 %O�1,430%P� 7,240,724%Q� 274,514,113%R� 3,772,767%S� 3,261,851%T�*510,916'%U� Other current liabilities..%V�248,885%W� 1,099,183%X�302,029%Y�648,840%Z�148,313%[�571,245%\�167,120%]�404,125'%^� Other current liabilities..%_� 2,793,455%`� 1,564,484%a� 1,228,971%b�392,160%c�156,710%d�235,450 %e�- %f�490%&� Loans from shareholders..&� 142,182,284&�489,253&�440,302 &�8,413&�*40,538&� 1,756,018&�63,831%&� Loans from shareholders..& � 2,727,452& �908,024& � *1,607,688& �211,740& � 58,285,481&� 1,199,599&�57,168&�287,904&�156,379%&� Loans from shareholders.. &�1,964&�*22,041&�586,221&�414,825&� 1,040,456&� 16,537,412&� 10,536,456&� 5,916,228%&� Loans from shareholders..&� 1,350,006&� 2,105,482&� 2,092,905&� 5,467,860& � 1,844,729&!� 1,999,639&"�*83,100&#� 6,585,107%&$� Loans from shareholders..&%� 12,545,315&&� 11,226,721&'� 9,131,187&(� 2,095,534 &)�***&*�53,713&+�*97,040&,�307,132&-�*7,825%&.� Loans from shareholders..&/�*89,201&0�*96,566 &1�***&2�105,193&3�*3,365&4�*40,761&5�*165,045&6�*304,260 &7�***%&8� Loans from shareholders..&9� 1,696,365&:�*211,408&;�29,392&<�876,513&=�24,641&>�510,388&?�44,024&@� 28,532,281&A� 8,749,491%&B� Loans from shareholders..&C�389,267&D� 19,096,042&E�297,481&F� 16,921,956&G� 13,905,206&H� 2,231,026&I�751,148&J�*34,576%&K� Loans from shareholders..&L� 6,582,790&M� 5,407,624&N� 1,137,075&O�38,091&P� 1,639,003&Q� 3,548,617&R� 3,600,604&S� 3,600,604 &T�-%&U� Loans from shareholders..&V�70,762&W� *1,997,105&X� 1,937,975&Y�*53,889 &Z�5,241&[�401,169&\�*3,429&]�397,740%&^� Loans from shareholders..&_� 1,169,673&`� 1,086,313&a�*83,360&b�154,607&c�154,607 &d�- &e�- &f�-6'�. Mortgages, notes, and bonds payable in one'�'�'�'�'�'�'�6'�. Mortgages, notes, and bonds payable in one' �' �' �' �' �'�'�'�'�6'�. Mortgages, notes, and bonds payable in one'�'�'�'�'�'�'�'�6'�. Mortgages, notes, and bonds payable in one'�'�'�'�' �'!�'"�'#�6'$�. Mortgages, notes, and bonds payable in one'%�'&�''�'(�')�'*�'+�',�'-�6'.�. Mortgages, notes, and bonds payable in one'/�'0�'1�'2�'3�'4�'5�'6�'7�6'8�. Mortgages, notes, and bonds payable in one'9�':�';�'<�'=�'>�'?�'@�'A�6'B�. Mortgages, notes, and bonds payable in one'C�'D�'E�'F�'G�'H�'I�'J�6'K�. Mortgages, notes, and bonds payable in one'L�'M�'N�'O�'P�'Q�'R�'S�'T�6'U�. Mortgages, notes, and bonds payable in one'V�'W�'X�'Y�'Z�'[�'\�']�6'^�. Mortgages, notes, and bonds payable in one'_�'`�'a�'b�'c�'d�'e�'f�(� year or more(� 748,982,794(� 1,904,848(� 1,645,126(�167,195(�92,527(� 13,181,036(� 14,864,227(� year or more( � 7,182,995( � 4,787,774( � 1,885,607( �509,613( � 304,890,726(� 13,575,015(� 9,751,250(� 1,710,132(�934,221(� year or more(�27,613(�927,567(� 6,892,797(� 3,254,532(� 40,127,271(� 82,941,080(� 7,686,475(� 14,963,161(� year or more(� 4,329,752(� 11,938,271(� 22,264,587(� 19,932,625( � 2,868,707(!� 55,887,291("�168,551(#� 4,709,828($� year or more(%� 65,919,012(&� 43,277,511('� 31,969,731((� 11,307,780 ()�***(*�286,234(+�617,914(,�645,243(-�103,643(.� year or more(/� 14,765,650(0� 2,651,619 (1�***(2� 1,810,866(3�27,417(4�159,285(5� 1,103,055(6�460,851 (7�***(8� year or more(9� 11,578,213(:� 3,564,089(;� *1,142,509(<� *4,938,441(=�333,946(>� 1,251,029(?�348,198(@� 104,483,436(A� 21,532,482(B� year or more(C� 66,244,717(D� 9,796,336(E� 6,909,901(F� 122,496,423(G� 31,971,780(H� 61,754,754(I� 17,155,831(J� 11,614,058(K� year or more(L� 26,837,704(M� 18,914,438(N� 7,787,093(O�136,173(P� 9,908,516(Q� 38,243,284(R� 4,916,246(S� 4,744,860(T�171,386(U� year or more(V�478,274(W� 4,044,723(X� 2,844,199(Y�650,964(Z�549,560([� 1,131,463(\�428,067(]�703,396(^� year or more(_� 12,384,456(`� 9,864,104(a� 2,520,353(b� 4,537,212(c�548,696(d� 3,988,517 (e�- (f�-)� Other liabilities..)� 984,583,222)�131,759)�62,384 )�3,172)�*66,202)� 11,755,512)� 7,192,695)� Other liabilities..) � 1,455,694) � 1,004,129) �283,464) �168,101) � 162,168,609)� 22,160,630)� 1,883,707)�58,849)�99,745)� Other liabilities.. )�7,720)�507,829)� 1,674,244)�994,247)� 25,754,825)� 26,591,880)� 4,895,609)� 4,973,825)� Other liabilities..)� 3,936,655)� 3,588,235)� 5,753,624)� 24,976,086) � 1,702,654)!� 30,223,687)"�-23,519)#� 2,408,078)$� Other liabilities..)%� 26,119,599)&� 20,609,628)'� 14,952,890)(� 5,656,738 ))�***)*�90,885)+�45,358),�181,414)-�*17,891).� Other liabilities..)/� 2,327,425)0�155,124 )1�***)2�926,875)3�30,360)4�14,716)5�262,195)6� 1,407,451 )7�***)8� Other liabilities..)9� 3,697,917):� 2,762,634);�59,483 )<�-195)=�402,950)>�349,606)?�123,438)@� 16,262,091)A� 6,900,057)B� Other liabilities..)C� 5,538,650)D� 5,683,064)E� -1,859,680)F� 704,632,824)G� 14,883,462)H� 180,551,850)I� 506,603,332)J� 2,594,181)K� Other liabilities..)L� 8,352,687)M� 4,912,253)N� 3,431,372 )O�9,063)P� 3,144,350)Q� 29,057,084)R� 3,266,992)S� 2,625,937)T�*641,055)U� Other liabilities..)V�70,086)W� 1,015,756)X�166,148)Y�788,850)Z�60,757)[�345,930)\�97,393)]�248,538)^� Other liabilities..)_� 4,964,111)`� 3,418,843)a� 1,545,268)b�949,525)c�129,476)d�820,049 )e�- )f�-*� Net worth*� 1,663,716,295*� 2,928,195*� 2,473,848*�162,637*�291,710*� 49,800,216*� 5,705,417*� Net worth* � 14,927,655* � 6,696,866* � 6,885,592* � 1,345,196* � 719,939,580*� 22,057,838*� 1,892,623*� 1,887,649*�294,192*� Net worth*�31,218*� 1,132,712*� 5,592,768*� 9,625,326*� 206,823,630*� 107,651,966*� 89,209,309*� 19,326,808*� Net worth*� 9,469,628*� 12,980,903*� 27,612,389*� 62,791,268* � 6,831,745*!� 123,648,486*"�334,000*#� 10,745,123*$� Net worth*%� 98,056,735*&� 79,215,773*'� 59,648,836*(� 19,566,937 *)�*****�704,365*+�494,790*,�788,974*-�195,833*.� Net worth*/� 10,449,459*0� 1,137,034 *1�****2� 3,259,067*3�132,528*4�*121,126*5�716,466*6�746,710 *7�****8� Net worth*9� 10,904,025*:� 4,155,392*;�630,608*<� 1,762,187*=� 1,068,515*>� 2,629,490*?�657,832*@� 292,346,524*A� 12,075,820*B� Net worth*C� 132,630,738*D� 144,086,252*E� 3,553,713*F� 300,075,480*G� 19,809,767*H� 55,829,024*I� 155,606,288*J� 68,830,403*K� Net worth*L� 30,140,047*M� 22,711,385*N� 7,404,738*O�23,924*P� 29,171,600*Q� 78,662,544*R� 7,199,178*S� 7,377,810*T� *-178,631*U� Net worth*V�450,407*W� 5,486,369*X� 4,477,369*Y�711,730*Z�297,270*[� 1,563,844*\�570,978*]�992,866*^� Net worth*_� 16,300,727*`� 15,006,881*a� 1,293,847*b�52,554*c�642,570*d�-590,016 *e�- *f�5,196+� Capital stock..+� 347,821,309+� 1,015,670+�891,561+�77,246+�46,863+� 9,182,716+� 1,766,897+� Capital stock..+ � 4,575,283+ � 3,701,499+ �587,828+ �285,956+ � 71,440,573+� 2,461,117+� 2,283,759+�839,860+�238,829+� Capital stock..+�42,637+�255,541+�758,055+� 5,844,182+� 9,930,530+� 8,766,979+� 6,424,309+� 1,180,201+� Capital stock..+� 2,227,846+� 3,746,348+� 3,538,868+� 10,225,270+ � 1,713,324+!� 9,286,177+"�54,418+#� 1,622,324+$� Capital stock..+%� 34,805,382+&� 29,134,706+'� 23,826,432+(� 5,308,274 +)�***+*�242,255++�41,443+,� 1,002,794+-�11,533+.� Capital stock..+/� 2,872,955+0�69,593 +1�***+2�335,463+3�63,296+4�*134,999+5�675,531+6�217,004 +7�***+8� Capital stock..+9� 6,242,645+:� 2,280,291+;�506,751+<� 2,412,904+=�413,128+>�476,153+?�153,417+@� 152,528,897+A� 2,878,260+B� Capital stock..+C� 18,829,611+D� 129,444,524+E� 1,376,502+F� 21,011,523+G� 5,502,292+H� 5,362,270+I� 5,972,978+J� 4,173,984+K� Capital stock..+L� 15,138,909+M� 13,670,584+N� 1,458,275+O�10,050+P� 8,410,874+Q� 14,244,247+R�636,513+S�636,148 +T�*366+U� Capital stock..+V�65,900+W�444,326+X�253,894+Y�174,186+Z�16,246+[� 1,263,682+\�593,362+]�670,320+^� Capital stock..+_� 4,688,285+`� 4,366,939+a�321,346+b�358,986+c�270,978+d�88,008 +e�- +f�1(,� Additional paid-in capital..,� 1,351,394,766,� 4,121,450,� 3,720,360,�104,666,�*296,425,� 48,828,209,� 4,311,483(,� Additional paid-in capital.., � 20,105,700, � 7,677,855, � 11,086,641, � 1,341,204, � 625,990,527,� 21,216,027,� 2,245,139,�910,709,� 1,431,863(,� Additional paid-in capital..,�113,895,�950,888,� 6,786,339,� 3,508,296,� 158,924,412,� 106,431,714,� 87,030,764,� 15,753,771(,� Additional paid-in capital..,� 5,825,897,� 10,256,427,� 27,497,758,� 74,840,785, � 5,011,943,!� 85,625,155,"�68,566,#� 11,560,178(,$� Additional paid-in capital..,%� 80,722,180,&� 63,686,383,'� 45,766,580,(� 17,919,803 ,)�***,*�361,090,+�821,578,,� 2,367,743,-�*495,751(,.� Additional paid-in capital..,/� 4,309,110,0� 1,375,119 ,1�***,2� 4,493,793,3�*79,272,4�108,842,5�789,544,6� 1,719,612 ,7�***(,8� Additional paid-in capital..,9� 6,922,088,:� 2,381,965,;�*541,915,<� 1,329,601,=�303,515,>� 2,057,026,?�308,065,@� 155,960,333,A� 17,075,872(,B� Additional paid-in capital..,C� 112,250,686,D� 22,600,584,E� 4,033,191,F� 241,514,959,G� 14,370,619,H� 49,665,186,I� 113,162,214,J� 64,316,940(,K� Additional paid-in capital..,L� 30,752,787,M� 23,409,019,N� 7,343,568 ,O�200,P� 34,144,839,Q� 63,025,297,R� 9,183,677,S� 9,012,382,T�*171,295(,U� Additional paid-in capital..,V�690,868,W� 6,290,866,X� 4,614,606,Y� 1,296,001,Z�380,259,[� 1,408,979,\�293,531,]� 1,115,447(,^� Additional paid-in capital..,_� 16,600,790,`� 15,019,637,a� 1,581,153,b�816,092,c�274,350,d�541,741 ,e�- ,f�3,642--�% Retained earnings, appropriated..-� 7,681,507 -�8,722 -�8,722 -�- -�--�49,534 -�---�% Retained earnings, appropriated.. - �1,310 - �1,310 - �- - �-- �545,306 -�758 -�- -�50 -�---�% Retained earnings, appropriated.. -�- -�--�*1,334 -�- -�--�*88,982-�31,538-�21,199--�% Retained earnings, appropriated.. -�- -�7,508-�143,569-�137,369 - �2,799-!�109,744 -"�201 -#�255--$�% Retained earnings, appropriated..-%�27,907-&�25,813-'�17,506-(�*8,306 -)�*** -*�- -+�1,813 -,�281 --�---.�% Retained earnings, appropriated.. -/�- -0�- -1�*** -2�- -3�- -4�- -5�- -6�- -7�***--8�% Retained earnings, appropriated..-9�217,395-:�11,927 -;�--<�202,587 -=�- ->�2,880 -?�- -@�3,584 -A�264--B�% Retained earnings, appropriated.. -C�40 -D�- -E�3,280-F� 6,643,482-G�52,381 -H�454-I� 6,582,525 -J�8,122--K�% Retained earnings, appropriated.. -L�2,593 -M�2,593 -N�- -O�--P�*42,423-Q�137,376 -R�622 -S�622 -T�---U�% Retained earnings, appropriated.. -V�- -W�- -X�- -Y�- -Z�- -[�937 -\�- -]�937--^�% Retained earnings, appropriated.. -_�315 -`�315 -a�- -b�- -c�- -d�- -e�- -f�-/.�' Retained earnings, unappropriated...� -10,492,728.� -2,217,458.� -2,146,606.�-19,275.�-51,578.� -8,163,908.�-372,130/.�' Retained earnings, unappropriated... � -9,720,920. � -4,653,643. � -4,786,661. �-280,616. � 49,662,642.� -1,540,234.� -2,639,646.�139,747.� -1,381,295/.�' Retained earnings, unappropriated...�-125,314.�-48,192.� -1,949,611.�279,161.� 44,861,504.� 10,831,308.� -4,084,103.� 2,400,017/.�' Retained earnings, unappropriated...� 1,447,776.�-953,253.� -3,509,509.� -21,202,552. �225,454.!� 28,421,533."�215,217.#� -1,725,366/.$�' Retained earnings, unappropriated...%� -17,073,985.&� -13,384,106.'� -9,945,895.(� -3,438,211 .)�***.*�100,412.+�-369,424.,� -2,581,894.-�-311,352/..�' Retained earnings, unappropriated.../� 3,267,393.0�-306,154 .1�***.2� -1,392,033.3�-11,048.4� *-122,715.5�-755,452.6� -1,184,474 .7�***/.8�' Retained earnings, unappropriated...9� -2,147,386.:�-520,785.;�-122,935.<� -2,180,839.=�374,462.>�114,217.?�188,494.@� -15,028,765.A� -7,580,852/.B�' Retained earnings, unappropriated...C� 1,550,398.D� -8,391,003.E�-607,309.F� 32,855,274.G�-93,271.H�876,324.I� 31,668,980.J�403,242/.K�' Retained earnings, unappropriated...L� -15,303,466.M� -13,990,732.N� -1,326,408.O�13,674.P� -13,015,384.Q� 1,357,322.R� -2,616,588.S� -2,266,296.T� *-350,292/.U�' Retained earnings, unappropriated...V�-299,112.W� -1,250,410.X�-391,011.Y�-765,170.Z�-94,229.[� -1,100,216.\�-315,916.]�-784,300/.^�' Retained earnings, unappropriated..._� -4,919,161.`� -4,329,623.a�-589,538.b� -1,140,629.c�78,767.d� -1,219,396 .e�- .f�1,5531/�) Adjustments to shareholders' equity../� -8,565,088 /�- /�- /�- /�-/�-10,947 /�-8321/�) Adjustments to shareholders' equity.. / �*-59/ �*1,101/ �-1,107 / �-53/ � -7,418,041/�-69,485 /�4,118/�-2,146 /�6,7461/�) Adjustments to shareholders' equity.. /�-/�-25,033 /�- /�-/� -6,883,236/�-34,893/�-182,342/�-6,3281/�) Adjustments to shareholders' equity../�-5,323/�-39,695/�-40,059/�-283,918/ �-53,292/!�220,832 /"�-/#�-23,9881/$�) Adjustments to shareholders' equity../%�26,730/&�22,743/'�65,229/(�-42,486 /)�*** /*�607 /+�-620 /,�50 /-�-1/.�) Adjustments to shareholders' equity.. //�-/0�-1,140 /1�*** /2�-471 /3�1,008 /4�- /5�8,502/6�-3,546 /7�***1/8�) Adjustments to shareholders' equity../9�31,518 /:�4,252 /;�411 /<�532 /=�-/>�15,598/?�10,725/@�-725,172/A�-18,4351/B�) Adjustments to shareholders' equity.. /C�7/D�526,287/E� -1,233,031/F�-118,044 /G�231/H�-45,259/I�-68,189/J�-4,8271/K�) Adjustments to shareholders' equity../L�-161,180/M�-90,482/N�-70,697 /O�-/P�-215,537/Q�14,814/R�-3,998/S�-3,998 /T�-1/U�) Adjustments to shareholders' equity.. /V�-888 /W�7,757 /X�- /Y�8,837/Z�-1,080 /[�-23 /\�[1] /]�-231/^�) Adjustments to shareholders' equity../_�-9,460/`�-5,322/a�-4,138/b�18,275/c�18,474 /d�-199 /e�- /f�-.0�& Less: Cost of treasury stock..0� 24,123,472 0�189 0�189 0�- 0�-0�85,388 0�-.0�& Less: Cost of treasury stock..0 �33,6590 �31,256 0 �1,109 0 �1,2940 � 20,281,4280�10,344 0�747 0�5720�*1,950.0�& Less: Cost of treasury stock.. 0�- 0�4920�*3,349 0�6,313 0�9,5800� 18,432,1240�10,8570�22,054.0�& Less: Cost of treasury stock..0�26,5680�36,4330�18,2390�925,6860 �68,4820!�14,956 0"�4,4020#�688,280.0$�& Less: Cost of treasury stock..0%�451,4780&�269,7650'�81,0160(�188,749 0)�*** 0*�- 0+�- 0,�- 0-�99.0.�& Less: Cost of treasury stock.. 0/�- 00�383 01�***02�*177,685 03�- 04�- 05�1,659 06�1,886 07�***.08�& Less: Cost of treasury stock..09�362,233 0:�2,2590;�295,533 0<�2,5980=�22,5890>�36,3840?�*2,8690@�392,3540A�279,290.0B�& Less: Cost of treasury stock.. 0C�40D�94,1400E�18,9200F� 1,831,7130G�22,4850H�29,9510I� 1,712,2200J�67,058.0K�& Less: Cost of treasury stock..0L�289,5960M�289,596 0N�- 0O�-0P�195,6150Q�116,512 0R�1,049 0S�1,049 0T�-.0U�& Less: Cost of treasury stock.. 0V�6,361 0W�6,171 0X�120 0Y�2,125 0Z�3,9260[�*9,514 0\�-0]�*9,514.0^�& Less: Cost of treasury stock..0_�60,0420`�45,0650a�14,977 0b�170 0c�- 0d�170 0e�- 0f�-1yTotal receipts..1 2,612,071,5291 3,191,9051 2,470,5781*138,5921582,7361 28,499,8751€ 13,911,4901|Total receipts..1  38,372,1261  23,487,3581  11,756,9011  3,127,8681  1,152,776,1241 48,089,2631 14,957,6511 6,051,8391€ 4,113,1981|Total receipts..1158,6761 3,811,8721 19,051,6541 9,503,3171 230,353,5131 179,936,3081 41,001,7541€ 37,507,4161|Total receipts..1 28,988,5751 33,865,6831 62,555,0691 138,244,5161  19,336,6111! 248,092,7221" 1,727,4821#€ 25,429,0081$|Total receipts..1% 720,843,4631& 607,804,0041' 461,851,8221( 145,952,182 1)}***1* 5,941,6011+ 3,583,7611, 5,502,4871-€ 1,074,9551.|Total receipts..1/ 70,710,01410 5,312,344 11}***12 9,806,16113954,85114*721,16315 2,925,29116€ 4,655,674 17~***18|Total receipts..19 34,135,9521: 10,908,0091; 1,387,0541< 7,469,5211=355,7781> 12,608,8231? 1,406,7681@ 90,351,9601A€ 32,894,3651B|Total receipts..1C 32,121,2481D 19,930,1481E 5,406,2001F 360,441,4471G 19,587,2411H 113,803,6261I€ 220,383,6591J€ 6,666,9211K|Total receipts..1L 22,769,1571M 11,774,8351N 10,927,5161O66,8061P 40,318,0261Q 43,221,9501R 25,007,3371S 23,109,5221T€ *1,897,8151U|Total receipts..1V952,5811W 9,509,0401X 5,922,6921Y 2,427,5341Z 1,158,8141[ 2,799,2861\ 1,290,8931]€ 1,508,3931^|Total receipts..1_ 20,717,1781` 11,703,5651a 9,013,6141b 4,231,8781c 2,206,1151d 2,025,763 1e-1f€*20,7522� Business receipts..2� 2,253,215,1262� 2,824,6722� 2,140,3112�*134,9622�549,3982� 25,644,5592� 12,848,9352� Business receipts..2 � 36,233,8572 � 22,045,4402 � 11,245,3032 � 2,943,1142 � 1,069,950,2262� 44,545,0832� 13,979,6782� 5,858,0162� 3,953,5702� Business receipts..2�151,3222� 3,775,9482� 18,058,7992� 9,067,0632� 213,226,6622� 157,864,9042� 38,453,1572� 35,721,3592� Business receipts..2� 27,730,6422� 32,274,7342� 59,096,6602� 131,484,8162 � 18,880,1422!� 229,665,2792"� 1,674,4552#� 24,487,9372$� Business receipts..2%� 696,254,9012&� 587,335,7922'� 445,762,6522(� 141,573,140 2)�***2*� 5,797,9192+� 3,492,0922,� 5,141,5672-� 1,069,6832.� Business receipts..2/� 68,677,42920� 5,094,274 21�***22� 9,184,83623�940,66124�*705,95025� 2,679,52426� 4,368,587 27�***28� Business receipts..29� 30,715,5132:� 8,909,5392;� 1,332,1702<� 6,717,9312=�271,6892>� 12,219,5822?� 1,264,6022@� 71,409,4342A� 27,207,2932B� Business receipts..2C� 24,980,6132D� 14,767,8772E� 4,453,6512F� 192,932,3612G� 3,717,6732H� 32,642,7792I� 156,552,5572J�*19,3532K� Business receipts..2L� 15,963,5682M� 6,551,0112N� 9,389,5272O�23,0302P� 36,661,8402Q� 4,259,4312R� 23,842,6722S� 22,016,3092T� *1,826,3632U� Business receipts..2V�864,5412W� 9,023,3052X� 5,789,8432Y� 2,108,3352Z� 1,125,1272[� 2,121,1562\�946,9002]� 1,174,2562^� Business receipts..2_� 17,873,8682`� 9,634,8522a� 8,239,0162b� 3,790,2882c� 2,135,5172d� 1,654,772 2e�- 2f�-3� Interest..3� 180,005,6823�30,7543�23,005 3�1,025 3�6,7253� 1,146,2473�278,8023� Interest..3 �659,9583 �423,0553 �192,5113 �44,3913 � 22,544,6313� 1,636,8523�423,7533�29,230 3�3,7683� Interest.. 3�2,3163�21,8373�177,4563�101,2923� 5,894,1073� 4,986,4163�786,2933�595,4773� Interest..3�271,2713�687,8053� 1,840,6693� 1,782,1543 �156,7823!� 2,904,3943"�33,8973#�208,8613$� Interest..3%� 6,540,6203&� 5,683,8093'� 4,605,4953(� 1,078,314 3)�***3*�48,3453+�11,0053,�26,9913-�*6,1333.� Interest..3/�389,53630�61,753 31�***32�244,68433�*2,882 34�4,90235�37,47836�21,800 37�***38� Interest..39�951,5633:�222,5923;�22,3323<�576,5993=�35,8963>�69,8033?�24,3413@� 6,608,8123A� 1,825,2293B� Interest..3C� 4,230,7683D�440,8703E�111,9453F� 108,777,1453G� 13,402,0663H� 65,194,0033I� 26,930,9133J� 3,250,1633K� Interest..3L� 1,521,4253M�901,1763N�619,567 3O�6833P�591,7603Q� 28,991,2093R�356,9433S�346,8013T�*10,1423U� Interest..3V�16,6113W�103,8933X�74,2373Y�23,924 3Z�5,7333[�91,6333\�41,0853]�50,5483^� Interest..3_�507,2613`�435,3613a�71,9003b�286,3623c�18,4253d�267,937 3e�- 3f�52/4�' Interest on Government obligations:4�4�4�4�4�4�4�/4�' Interest on Government obligations:4 �4 �4 �4 �4 �4�4�4�4�/4�' Interest on Government obligations:4�4�4�4�4�4�4�4�/4�' Interest on Government obligations:4�4�4�4�4 �4!�4"�4#�/4$�' Interest on Government obligations:4%�4&�4'�4(�4)�4*�4+�4,�4-�/4.�' Interest on Government obligations:4/�40�41�42�43�44�45�46�47�/48�' Interest on Government obligations:49�4:�4;�4<�4=�4>�4?�4@�4A�/4B�' Interest on Government obligations:4C�4D�4E�4F�4G�4H�4I�4J�/4K�' Interest on Government obligations:4L�4M�4N�4O�4P�4Q�4R�4S�4T�/4U�' Interest on Government obligations:4V�4W�4X�4Y�4Z�4[�4\�4]�/4^�' Interest on Government obligations:4_�4`�4a�4b�4c�4d�4e�4f�!5� State and local..5�923,768 5�*225 5�*225 5�- 5�- 5�80 5�3,892!5� State and local.. 5 �2,471 5 �2,187 5 �284 5 �-5 �46,155 5�273 5�58 5�325 5�-!5� State and local.. 5�- 5�- 5�- 5�2 5�1,9045�26,719 5�787 5�109!5� State and local.. 5�89 5�806 5�3,789 5�2,253 5 �465 5!�8,576 5"�- 5#0[1]!5$� State and local.. 5%�6,306 5&�5,865 5'�4,347 5(�1,518 5)�*** 5*�115 5+�- 5,�- 5-�-!5.� State and local.. 5/�312 50�- 51�*** 52�12 53�- 54�- 55�2 56�- 57�***!58� State and local.. 59�730 5:�399 5;�24 5<�- 5=�- 5>�306 5?�15@�10,151 5A�175!5B� State and local.. 5C�250 5D�8,228 5E�1,4985F�607,9795G�46,7105H�24,8905I�536,214 5J�*166!5K� State and local.. 5L�4,948 5M�4,946 5N�2 5O�- 5P�4165Q�232,540 5R�913 5S�913 5T�-!5U� State and local.. 5V�343 5W�- 5X�- 5Y�- 5Z�- 5[�- 5\�- 5]�-!5^� State and local.. 5_�4,771 5`�4,771 5a�- 5b�1,848 5c�- 5d�1,848 5e�- 5f�-6� Rents..6� 15,625,8846�33,5056�27,729 6�1,1926�*4,5846�37,7776�346,8316� Rents..6 �256,5336 �233,3176 �16,789 6 �6,4286 � 7,543,1666�161,8396�59,542 6�7386�*1,6236� Rents.. 6�427 6�3,0726�21,5476�56,1856�844,0386�238,8506�46,5246�53,8816� Rents..6�18,2586�19,8046�130,5096�219,9676 �21,3726!� 5,582,417 6"�7306#�61,8436$� Rents..6%� 2,736,4756&� 2,160,4656'� 2,073,8966(�86,569 6)�***6*�19,878 6+�6,8696,�22,029 6-�*7996.� Rents..6/�431,322 60�8,647 61�***62�21,17463�*1,172 64�1,07165�*10,638 66�8,382 67�***68� Rents..69�151,8246:�98,011 6;�*295 6<�8,959 6=�1,4616>�40,8016?�*2,2986@�190,8346A�64,2136B� Rents..6C�113,9186D�11,695 6E�1,0086F� 2,501,7546G�420,0146H�530,5986I� 1,059,8736J�491,2696K� Rents..6L�677,8756M�637,6656N�40,210 6O�-6P�50,5786Q�889,3946R�35,0126S�34,134 6T�8786U� Rents.. 6V�1,3406W�13,871 6X�698 6Y�1,1826Z�11,9916[�27,8716\�19,784 6]�8,0876^� Rents..6_�127,0666`�94,2336a�32,834 6b�4,1796c�*2,443 6d�1,736 6e�- 6f�-7� Royalties..7� 16,992,388 7�6,210 7�6,210 7�1 7�-7�193,901 7�7267� Royalties..7 �54,2637 �23,005 7 �4,9917 �26,2677 � 10,993,3107�659,8147�117,735 7�4747�45,8237� Royalties.. 7�88 7�[1]7�23,9617�21,3777�485,7007� 5,929,3697�289,1987�100,0557� Royalties..7�22,6947�47,5757�126,9907�841,7367 �30,3407!� 2,102,440 7"�4,4847#�143,4547$� Royalties..7%� 1,833,3727&� 1,140,8217'�563,8627(�576,959 7)�*** 7*�2,448 7+�-7,�56,717 7-�-7.� Royalties..7/�449,99670�37,383 71�***72�126,006 73�1,148 74�- 75�1,82776�17,026 77�***78� Royalties.. 79�6,709 7:�1 7;�- 7<�6,087 7=�- 7>�622 7?�[1]7@� 2,591,5887A�723,8087B� Royalties..7C� 1,669,3517D�32,9617E�165,4687F�143,1627G�75,5487H�67,075 7I�538 7J�-7K� Royalties..7L�86,8077M�21,0307N�33,2227O�32,5557P�414,5267Q�53,3897R�40,4997S�18,6037T�21,8967U� Royalties..7V�35,9077W�25,880 7X�7,5777Y�18,304 7Z�-7[�*8,4137\�*7,312 7]�1,1017^� Royalties..7_�466,1027`�375,2577a�90,8457b�*37,623 7c�4,9607d�*32,663 7e�- 7f�-28�* Net short-term capital gain reduced by8�8�8�8�8�8�8�28�* Net short-term capital gain reduced by8 �8 �8 �8 �8 �8�8�8�8�28�* Net short-term capital gain reduced by8�8�8�8�8�8�8�8�28�* Net short-term capital gain reduced by8�8�8�8�8 �8!�8"�8#�28$�* Net short-term capital gain reduced by8%�8&�8'�8(�8)�8*�8+�8,�8-�28.�* Net short-term capital gain reduced by8/�80�81�82�83�84�85�86�87�288�* Net short-term capital gain reduced by89�8:�8;�8<�8=�8>�8?�8@�8A�28B�* Net short-term capital gain reduced by8C�8D�8E�8F�8G�8H�8I�8J�28K�* Net short-term capital gain reduced by8L�8M�8N�8O�8P�8Q�8R�8S�8T�28U�* Net short-term capital gain reduced by8V�8W�8X�8Y�8Z�8[�8\�8]�28^�* Net short-term capital gain reduced by8_�8`�8a�8b�8c�8d�8e�8f�,9�$ net long-term capital loss..9� 4,240,927 9�118 9�118 9�- 9�- 9�4,6389�-21,355,9�$ net long-term capital loss.. 9 �8,1559 �*7,055 9 �946 9 �1539 �443,1089�54,242 9�35 9�- 9�159,9�$ net long-term capital loss.. 9�- 9�- 9�87 9�107 9�2,1799�262,185 9�7 9�5,9�$ net long-term capital loss.. 9�420 9�309�15,0709�*91,069 9 �-9!�12,942 9"�- 9#�4,570,9$�$ net long-term capital loss..9%�350,3769&�261,9159'�244,2539(�17,662 9)�*** 9*�- 9+�- 9,�- 9-�-,9.�$ net long-term capital loss.. 9/�- 90�- 91�*** 92�261 93�- 94�- 95�-96�88,200 97�***,98�$ net long-term capital loss..99�19,0159:�19,015 9;�- 9<�- 9=�- 9>�[1] 9?�-9@�187,2099A�138,476,9B�$ net long-term capital loss..9C�27,813 9D�8,5959E�12,3259F� 2,957,5459G�26,6269H�391,6989I�462,5669J� 2,076,655,9K�$ net long-term capital loss..9L�56,8509M�35,0319N�21,819 9O�-9P�113,6349Q�94,3389R�16,2069S�16,206 9T�-,9U�$ net long-term capital loss.. 9V�344 9W�455 9X�320 9Y�135 9Z�- 9[�120 9\�- 9]�120,9^�$ net long-term capital loss..9_�10,173 9`�9,933 9a�240 9b�[1] 9c�[1] 9d�- 9e�- 9f�-1:�) Net long-term capital gain reduced by:�:�:�:�:�:�:�1:�) Net long-term capital gain reduced by: �: �: �: �: �:�:�:�:�1:�) Net long-term capital gain reduced by:�:�:�:�:�:�:�:�1:�) Net long-term capital gain reduced by:�:�:�:�: �:!�:"�:#�1:$�) Net long-term capital gain reduced by:%�:&�:'�:(�:)�:*�:+�:,�:-�1:.�) Net long-term capital gain reduced by:/�:0�:1�:2�:3�:4�:5�:6�:7�1:8�) Net long-term capital gain reduced by:9�::�:;�:<�:=�:>�:?�:@�:A�1:B�) Net long-term capital gain reduced by:C�:D�:E�:F�:G�:H�:I�:J�1:K�) Net long-term capital gain reduced by:L�:M�:N�:O�:P�:Q�:R�:S�:T�1:U�) Net long-term capital gain reduced by:V�:W�:X�:Y�:Z�:[�:\�:]�1:^�) Net long-term capital gain reduced by:_�:`�:a�:b�:c�:d�:e�:f�-;�% net short-term capital loss..;� 31,672,959;�86,766;�79,876 ;�1,489;�*5,401;�106,708;�64,905-;�% net short-term capital loss..; �199,660; �171,012; �27,512 ; �1,136; � 8,650,276;�296,939;�146,653;�16,590;�28,647-;�% net short-term capital loss.. ;�2,796 ;�60;�351,058 ;�9,276;�856,156;� 3,398,193;�584,624;�134,636-;�% net short-term capital loss..;�442,347;�432,299;�274,615;� 1,357,858; �105,646;!�116,969 ;"�309;#�94,606-;$�% net short-term capital loss..;%� 1,630,708;&� 1,395,657;'� 1,086,262;(�309,395 ;)�*** ;*�8,403 ;+�1,547;,�*52,801 ;-�257-;.�% net short-term capital loss..;/�61,594 ;0�58 ;1�*** ;2�9,134 ;3�195 ;4�541;5�15,244;6�85,232 ;7�***-;8�% net short-term capital loss..;9�232,705;:�126,371;;�18,849;<�50,086 ;=�37;>�*32,857;?�*4,504;@� 5,724,070;A� 1,875,838-;B�% net short-term capital loss..;C�*263,598;D� 3,420,325;E�164,309;F� 11,119,878;G�248,219;H� 2,456,779;I� 8,245,300;J�169,580-;K�% net short-term capital loss..;L� 1,177,373;M� 1,141,454;N�35,833 ;O�86;P�933,803;Q� 1,221,649;R�134,628;S�133,552 ;T�1,076-;U�% net short-term capital loss.. ;V�660 ;W�8,310 ;X�5,093 ;Y�1,613 ;Z�1,604;[�241,443;\�*10,682;]�230,761-;^�% net short-term capital loss..;_�129,099;`�120,403 ;a�8,696 ;b�9,558 ;c�4,227 ;d�5,331 ;e�- ;f�758)<�! Net gain, noncapital assets..<� 16,831,250<�92,807<�91,838 <�617 <�*352<�89,622<�128,550)<�! Net gain, noncapital assets..< �115,462< �46,165< �64,378 < �4,919< � 9,280,284<�49,982<�14,110 <�2,994 <�781)<�! Net gain, noncapital assets.. <�261 <�*819<�70,533 <�3,019<� 4,551,288<�392,360<�26,277<�171,518)<�! Net gain, noncapital assets..<�126,632<�24,379<�90,475<�172,224< �13,161<!� 3,549,667 <"�794<#�19,009)<$�! Net gain, noncapital assets..<%� 3,507,739<&� 3,481,538<'� 3,371,332<(�110,206 <)�*** <*�3,953 <+�*299<,�*9,342 <-�373)<.�! Net gain, noncapital assets.. </�2,996 <0�506 <1�*** <2�96 <3�40 <4�7 <5�5,163<6�*2,352 <7�***)<8�! Net gain, noncapital assets..<9�180,068<:�72,190 <;�1,548<<�*2,765 <=�62 <>�5,227<?�*98,277<@�769,732<A�562,845)<B�! Net gain, noncapital assets..<C�83,663<D�103,788<E�*19,436<F� 1,532,847<G�868,071<H�630,165<I�34,539 <J�73)<K�! Net gain, noncapital assets..<L�566,409<M�203,085<N�363,289 <O�36<P�27,670<Q�443,268<R�42,824<S�36,510 <T�6,315)<U�! Net gain, noncapital assets.. <V�210 <W�639 <X�315 <Y�77 <Z�247 <[�2,532 <\�445 <]�2,087)<^�! Net gain, noncapital assets..<_�50,151<`�38,236<a�11,915 <b�436 <c�351 <d�85 <e�- <f�-9=�1 Dividends received from domestic corporations=� 3,318,417 =�*789 =�*789 =�- =�-=�30,554=�15,1209=�1 Dividends received from domestic corporations= �89,007= �87,402 = �613 = �991= � 1,354,520=�13,809 =�108 =�334 =�1459=�1 Dividends received from domestic corporations =�- =�- =�478 =�7=�499,665=�633,401 =�4,469=�34,5039=�1 Dividends received from domestic corporations=�12,555 =�6,534 =�4,183=�50,045 = �263=!�88,129 ="�- =#�5,8919=$�1 Dividends received from domestic corporations=%�193,099=&�171,108='�92,007=(�79,101 =)�*** =*�206 =+�- =,�- =-0[1]9=.�1 Dividends received from domestic corporations=/�20,207 =0�709 =1�*** =2�[1] =3�- =4�- =5�*749 =6�119 =7�***9=8�1 Dividends received from domestic corporations=9�15,062=:�14,161 =;�- =<�341 ==�- =>�*560 =?�-=@�47,960=A�14,8179=B�1 Dividends received from domestic corporations=C�28,719 =D�1,275 =E�3,149=F� 1,073,905=G�20,850=H�294,726=I�757,905 =J�4249=K�1 Dividends received from domestic corporations=L�10,397 =M�6,594=N�*3,803 =O�-=P�162,081=Q�316,789 =R�447 =S�447 =T�-9=U�1 Dividends received from domestic corporations =V�[1] =W�17 =X�7 =Y�10 =Z�- =[�1,020 =\�425 =]�5959=^�1 Dividends received from domestic corporations =_�7,525=`�*7,138 =a�386 =b�125 =c�- =d�125 =e�- =f�-:>�2 Dividends received from foreign corporations..>� 5,352,144 >�4,281 >�1,050 >�- >�3,232>�63,839>�48,490:>�2 Dividends received from foreign corporations..> �26,220> �*6,551> �18,018 > �1,651> � 2,551,939>�134,776>�42,440 >�4,507 >�-:>�2 Dividends received from foreign corporations.. >�- >�4,355>�93,025 >�->�688,918>�761,827>�23,696>�45,443:>�2 Dividends received from foreign corporations..>�105,783>�42,151>�61,849>�250,920> �44,671>!�173,148 >"�599>#�73,831:>$�2 Dividends received from foreign corporations..>%�277,588>&�265,260>'�153,929>(�111,330 >)�*** >*�- >+�- >,�4,456 >-�641:>.�2 Dividends received from foreign corporations.. >/�263 >0�5,265 >1�*** >2�696 >3�- >4�- >5�1,008 >6�- >7�***:>8�2 Dividends received from foreign corporations..>9�50,553 >:�1,231 >;�- ><�- >=�->>�48,852 >?�470>@�219,012>A�89,202:>B�2 Dividends received from foreign corporations..>C�115,737 >D�103>E�13,969>F�745,625>G�131,039>H�582,758>I�31,822 >J�6:>K�2 Dividends received from foreign corporations..>L�25,147>M�20,401 >N�4,745 >O�->P�81,360>Q� 1,012,337 >R�1,525 >S�1,307 >T�218:>U�2 Dividends received from foreign corporations.. >V�4,917>W�127,169 >X�->Y�127,169 >Z�- >[�607 >\�607 >]�-:>^�2 Dividends received from foreign corporations..>_�109,074>`�95,370>a�13,704 >b�2,463 >c�- >d�2,463 >e�- >f�-?� Other receipts..?� 83,892,984?�111,778?�99,428 ?�-694?�13,044?� 1,181,952?�196,596?� Other receipts..? �726,542? �442,169? �185,554? �98,818? � 19,418,511?�535,654?�173,540?�138,630?�78,683?� Other receipts.. ?�1,467 ?�5,782?�254,709?�244,989?� 3,302,894?� 5,442,085?�786,722?�650,429?� Other receipts..?�257,883?�329,565?�910,258?� 1,991,473? �83,769?!� 3,888,761?"�12,212?#�329,005?$� Other receipts..?%� 7,512,278?&� 5,901,772?'� 3,893,786?(� 2,007,987 ?)�***?*�60,332?+�71,949?,�188,583?-�*-2,931?.� Other receipts..?/�676,358?0�103,749 ?1�***?2�219,263 ?3�8,754?4�*8,693?5�173,658?6�63,975 ?7�***?8� Other receipts..?9� 1,812,208?:� 1,444,497?;�*11,837?<�106,752?=�46,633?>�190,213??�12,275?@� 2,593,158?A�392,469?B� Other receipts..?C�606,819?D� 1,134,430?E�459,440?F� 38,049,245?G�630,425?H� 10,988,154?I� 25,771,432?J�659,234?K� Other receipts..?L� 2,678,357?M� 2,252,441?N�415,499?O�10,417?P� 1,280,357?Q� 5,707,607?R�535,667?S�504,740?T�*30,928?U� Other receipts..?V�27,708?W�205,502?X�44,604?Y�146,786?Z�14,112?[�304,493?\�263,654?]�40,839?^� Other receipts..?_� 1,432,088?`�888,011?a�544,077?b�98,995?c�40,192?d�58,803 ?e�-?f�*19,942@g,l��Ag,���Bg,���Cg,a��Dg,���Eg,���Fg,���Gg,���Hg,���Ig,O��Jg,���Kg,���Lg,,��Mg,}��Ng,���Og,���Pg,���Qg,€��Rg,5��Sg,���Tg, ��Ug,���Vg,p��Wg,���Xg,���Yg,���Zg,���[g,���\g,���]g,c��^g,���_g,���@yTotal deductions..@ 2,549,986,247@ 3,339,988@ 2,615,858@*140,423@583,706@ 27,848,318@€ 13,721,976@|Total deductions..@  38,138,569@  23,278,982@  11,767,240@  3,092,347@  1,118,191,494@ 47,061,852@ 13,755,623@ 6,067,047@€ 4,444,708@|Total deductions..@162,280@ 3,893,549@ 18,759,560@ 9,467,179@ 213,548,811@ 170,876,575@ 41,009,118@€ 35,932,195@|Total deductions..@ 29,159,624@ 33,025,076@ 62,625,393@ 136,744,568@  18,825,693@! 245,656,880@" 1,682,300@#€ 25,493,462@$|Total deductions..@% 711,153,935@& 598,221,740@' 453,803,035@( 144,418,705 @)}***@* 5,829,525@+ 3,413,546@, 6,171,436@-€ 1,076,612@.|Total deductions..@/ 70,057,814@0 5,065,284 @1}***@2 9,896,144@3967,756@4*734,002@5 3,018,399@6€ 4,831,467 @7~***@8|Total deductions..@9 33,702,201@: 10,515,332@; 1,382,570@< 7,629,983@=376,544@> 12,538,798@? 1,258,974@@ 93,386,193@A€ 32,282,992@B|Total deductions..@C 33,687,264@D 21,538,873@E 5,877,064@F 345,879,842@G 18,463,370@H 111,659,237@I€ 213,172,800@J€ 2,584,435@K|Total deductions..@L 22,242,706@M 10,918,106@N 11,261,739@O62,860@P 42,149,516@Q 37,279,773@R 25,167,897@S 23,219,381@T€ *1,948,516@U|Total deductions..@V999,281@W 9,664,043@X 5,982,105@Y 2,402,441@Z 1,279,496@[ 2,651,086@\ 1,251,102@]€ 1,399,984@^|Total deductions..@_ 20,345,258@` 11,207,599@a 9,137,659@b 4,123,044@c 2,168,076@d 1,954,968 @e-@f€*1,129 A� Cost of goods sold..A� 1,584,513,271A� 1,908,540A� 1,357,578A�*105,367A�445,595A� 15,454,887A� 9,363,428 A� Cost of goods sold..A � 30,976,457A � 20,484,168A � 8,133,648A � 2,358,640A � 769,034,618A� 28,720,490A� 4,959,010A� 4,197,258A� 3,279,895 A� Cost of goods sold..A�115,541A� 2,898,565A� 14,551,060A� 6,084,570A� 160,813,638A� 88,264,419A� 28,390,108A� 23,814,439 A� Cost of goods sold..A� 23,371,452A� 23,073,274A� 42,222,197A� 93,771,640A � 13,580,659A!� 189,398,298A"� 1,236,904A#� 16,291,204 A$� Cost of goods sold..A%� 561,568,429A&� 484,186,264A'� 366,390,221A(� 117,796,042 A)�***A*� 5,117,718A+� 1,984,761A,� 4,017,149A-�825,987 A.� Cost of goods sold..A/� 50,956,455A0� 2,693,965 A1�***A2� 4,657,659A3�649,917A4�*467,752A5� 1,738,555A6� 2,744,678 A7�*** A8� Cost of goods sold..A9� 12,137,693A:� 4,333,993A;�428,987A<�*948,902A=�89,503A>� 6,092,456A?�243,851A@� 31,656,220AA� 10,155,635 AB� Cost of goods sold..AC� 12,172,517AD� 8,400,000AE�928,068AF� 104,457,681AG�134,593AH�835,466AI� 103,484,609 AJ�3,014 AK� Cost of goods sold..AL� 4,966,837AM� 1,513,418AN� 3,435,075AO�18,344AP� 15,458,273AQ�186,497AR� 13,513,307AS� 12,346,920AT� *1,166,387 AU� Cost of goods sold..AV�258,629AW� 3,873,712AX� 2,742,157AY� *1,083,443AZ�48,112A[�424,272A\�122,714A]�301,558 A^� Cost of goods sold..A_� 7,301,695A`� 3,504,187Aa� 3,797,508Ab� 1,972,097Ac� 1,527,175Ad�444,922 Ae�- Af�-&B� Compensation of officers..B� 15,652,467B�30,900B�22,053B�*3,704 B�5,143B�107,204B�23,918&B� Compensation of officers..B �199,247B �109,551B �58,152B �31,544B � 4,037,700B�142,759B�101,255B�30,438B�27,248&B� Compensation of officers.. B�2,761B�24,294B�45,894B�27,170B�179,940B� 1,084,517B�143,447B�154,716&B� Compensation of officers..B�80,076B�219,953B�371,428B�711,329B �121,370B!�320,072B"�33,037B#�215,997&B$� Compensation of officers..B%� 2,655,780B&� 2,252,311B'� 1,594,507B(�657,804 B)�***B*�18,758B+�18,471B,�61,888B-�*15,219&B.� Compensation of officers..B/�63,541B0�20,182 B1�***B2�114,350 B3�7,848B4�*5,994B5�16,478B6�50,006 B7�***&B8� Compensation of officers..B9�227,854B:�60,030B;�*12,672B<�*14,660 B=�3,541B>�126,693B?�10,259B@�938,307BA�394,157&BB� Compensation of officers..BC�121,244BD�172,648BE�250,257BF� 4,785,949BG�306,157BH� 3,866,864BI�612,287 BJ�642&BK� Compensation of officers..BL�183,439BM�109,871BN�73,568 BO�-BP� 1,297,099BQ�843,883BR�110,941BS�95,251BT�15,690&BU� Compensation of officers..BV�20,864BW�36,683 BX�9,153BY�22,612 BZ�4,918B[�26,921B\�12,133B]�14,788&B^� Compensation of officers..B_�90,536B`�67,592Ba�22,944Bb�35,242Bc�21,264Bd�13,977 Be�- Bf�-C� Salaries and wagesC� 174,414,285C�242,941C�215,276 C�404C�27,260C� 1,363,276C�443,856C� Salaries and wagesC � 1,952,309C �573,600C � 1,165,853C �212,856C � 64,164,342C� 3,095,244C�882,061C�449,070C�252,996C� Salaries and wages C�8,351C�205,875C�595,153C�920,520C� 3,773,014C� 18,469,063C� 2,590,576C� 2,366,787C� Salaries and wagesC�666,574C� 1,960,225C� 5,473,609C� 13,462,597C � 1,245,842C!� 5,326,083C"�94,343C#� 2,326,356C$� Salaries and wagesC%� 34,585,177C&� 22,924,841C'� 16,887,675C(� 6,037,166 C)�***C*�298,620C+�408,201C,�901,811C-�*80,285C.� Salaries and wagesC/� 6,777,497C0�783,220 C1�***C2� 1,388,962C3�85,318C4�*81,691C5�337,931C6�447,958 C7�***C8� Salaries and wagesC9� 6,215,504C:� 1,017,560C;�318,947C<� 2,251,911C=�45,057C>� 2,182,607C?�399,422C@� 12,590,790CA� 5,903,466CB� Salaries and wagesCC� 2,150,291CD� 2,890,601CE� 1,646,432CF� 27,423,712CG� 1,160,093CH� 16,257,226CI� 10,001,319 CJ�5,075CK� Salaries and wagesCL� 2,176,015CM�938,127CN� 1,228,690 CO�9,199CP� 9,355,714CQ� 3,645,168CR� 3,716,947CS� 3,541,930CT�*175,018CU� Salaries and wagesCV�249,155CW� 1,620,500CX�607,287CY�495,372CZ�517,840C[�531,410C\�263,669C]�267,741C^� Salaries and wagesC_� 3,562,346C`� 1,407,052Ca� 2,155,294Cb�575,122Cc�194,656Cd�380,466 Ce�- Cf�-D� Repairs..D� 10,137,029D�28,653D�26,479 D�461 D�1,713D�297,619D�11,593D� Repairs..D �94,774D �39,749D �43,040D �11,985D � 5,248,874D�247,524D�55,818D�36,557 D�6,568D� Repairs.. D�913D�12,315D�49,936D�58,995D�918,061D� 1,340,754D�193,343D�357,111D� Repairs..D�224,778D�163,393D�324,912D�491,604D �51,079D!�617,129 D"�3,685D#�94,398D$� Repairs..D%� 1,764,379D&� 1,054,132D'�765,528D(�288,604 D)�***D*�13,396D+�20,632D,�16,261D-�*4,690D.� Repairs..D/�480,687D0�23,872 D1�***D2�93,557 D3�8,126D4�*6,158D5�21,678D6�16,723 D7�***D8� Repairs..D9�638,364D:�204,456D;�58,034D<�*149,096 D=�3,921D>�198,163D?�24,694D@�373,254DA�144,971DB� Repairs..DC�90,797DD�68,412DE�69,073DF�364,072DG�56,835DH�269,883DI�31,197 DJ�6,158DK� Repairs..DL�330,426DM�223,293DN�106,809 DO�324DP�176,628DQ�276,737DR�123,863DS�87,569DT�*36,294DU� Repairs.. DV�8,404DW�78,911DX�52,403DY�11,839DZ�14,668D[�42,789D\�16,014D]�26,775D^� Repairs..D_�245,813D`�140,945Da�104,868Db�31,875 Dc�7,908Dd�23,967 De�- Df�-E� Bad debts..E� 9,257,097 E�9,761 E�4,560 E�21 E�5,180E�84,396E�48,790E� Bad debts..E �77,233E �51,075E �21,561 E �4,597E � 2,320,156E�62,684E�27,831E�38,490E�15,259E� Bad debts.. E�460 E�4,021E�27,819E�27,995E�54,894E�281,991E�80,913E�55,341E� Bad debts..E�25,910E�53,254E�396,142E�324,891E �42,052E!�745,165 E"�2,770E#�52,274E$� Bad debts..E%� 2,005,369E&� 1,756,597E'� 1,334,241E(�422,356 E)�*** E*�6,106 E+�7,934E,�43,308E-�*1,930E.� Bad debts..E/�62,041 E0�7,925 E1�***E2�61,920 E3�1,021 E4�780 E5�6,502E6�48,542 E7�***E8� Bad debts..E9�377,335E:�14,767 E;�4,551E<�*324,383 E=�423E>�31,035 E?�2,177E@�748,380EA�455,223EB� Bad debts..EC�50,422ED�215,011EE�27,723EF� 1,452,483EG�830,827EH�230,388EI�363,243EJ�28,025EK� Bad debts..EL�365,230EM�325,763EN�37,830 EO�1,638EP�248,011EQ� 1,029,707ER�70,834ES�69,665ET�*1,169EU� Bad debts.. EV�2,545EW�328,424EX�271,441EY�*32,254EZ�24,729 E[�8,406 E\�1,351 E]�7,055E^� Bad debts..E_�64,738E`�41,073Ea�23,665Eb�15,298Ec�10,488Ed�*4,810 Ee�- Ef�-,F�$ Rent paid on business property..F� 31,092,664F�38,038F�31,890 F�601 F�5,547F�343,529F�99,145,F�$ Rent paid on business property..F �401,375F �104,085F �246,324F �50,967F � 11,072,753F�488,234F�174,680F�106,470F�54,414,F�$ Rent paid on business property.. F�2,240F�48,775F�186,740F�139,516F� 1,557,557F� 1,848,983F�597,872F�616,747,F�$ Rent paid on business property..F�189,961F�335,913F�569,733F� 1,791,857F �168,264F!� 1,870,403F"�18,395F#�306,000,F$�$ Rent paid on business property..F%� 7,201,104F&� 3,638,618F'� 2,621,812F(� 1,016,806 F)�***F*�36,606F+�203,966F,�123,116F-�*32,858,F.�$ Rent paid on business property..F/� 1,619,387F0�345,404 F1�***F2�767,778F3�82,381F4�*55,886F5�103,401F6�91,373 F7�***,F8�$ Rent paid on business property..F9� 1,575,093F:�579,732F;�87,599F<�257,225 F=�5,398F>�571,001F?�74,137F@� 2,207,608FA�615,868,FB�$ Rent paid on business property..FC�593,782FD�810,490FE�187,468FF� 2,764,981FG�367,657FH� 1,336,978FI� 1,040,876FJ�19,471,FK�$ Rent paid on business property..FL� 1,065,967FM�193,479FN�871,516 FO�971FP� 1,444,465FQ�584,034FR�569,390FS�533,866FT�*35,524,FU�$ Rent paid on business property..FV�50,633FW�260,478FX�185,174FY�46,078FZ�29,227F[�109,517F\�46,080F]�63,436,F^�$ Rent paid on business property..F_� 1,200,210F`�719,560Fa�480,650Fb�104,345Fc�26,340Fd�78,005 Fe�- Ff�-G� Taxes paid..G� 33,986,792G�60,008G�50,561G�*3,966 G�5,481G�730,457G�363,481G� Taxes paid..G �328,696G �159,094G �133,138G �36,464G � 15,352,259G�632,370G� 2,223,341G�109,795G�63,177G� Taxes paid.. G�2,930G�57,105G�192,779G�189,900G� 2,037,234G� 2,470,920G�516,063G�826,969G� Taxes paid..G�330,576G�588,005G�886,382G� 1,412,533G �293,091G!� 2,094,556G"�28,645G#�395,888G$� Taxes paid..G%� 5,950,936G&� 4,295,484G'� 3,241,659G(� 1,053,825 G)�***G*�45,831G+�65,622G,�72,060G-�17,274G.� Taxes paid..G/�894,724G0�112,980 G1�***G2�255,386G3�17,237G4�*11,392G5�42,189G6�101,707 G7�***G8� Taxes paid..G9�938,649G:�236,245G;�20,229G<�325,169G=�17,109G>�297,909G?�41,990G@� 1,752,758GA�675,173GB� Taxes paid..GC�593,660GD�374,400GE�109,525GF� 3,480,075GG�173,592GH� 1,062,068GI� 2,189,637GJ�54,778GK� Taxes paid..GL�966,047GM�763,122GN�202,181 GO�744GP� 1,421,968GQ�544,485GR�761,394GS�706,277GT�*55,117GU� Taxes paid..GV�35,800GW�229,829GX�118,484GY�45,669GZ�65,676G[�103,514G\�30,413G]�73,101G^� Taxes paid..G_�868,006G`�499,255Ga�368,751Gb�97,741Gc�31,714Gd�66,026 Ge�- Gf�*689H� Interest paid..H� 186,834,676H�181,029H�152,261 H�8,108H�20,660H� 1,990,791H� 1,149,335H� Interest paid..H �738,980H �339,101H �314,368H �85,512H � 47,552,343H� 3,026,022H�975,442H�242,091H�175,351H� Interest paid.. H�4,827H�93,781H�827,179H�440,106H� 7,792,620H� 10,935,807H� 2,387,119H� 1,973,571H� Interest paid..H�782,245H� 1,766,761H� 2,888,102H� 4,152,404H �506,995H!� 7,380,147H"�44,453H#� 1,157,320H$� Interest paid..H%� 13,277,570H&� 10,661,346H'� 8,384,740H(� 2,276,606 H)�***H*�49,771H+�66,467H,�42,146H-�*13,355H.� Interest paid..H/� 1,564,199H0�206,198 H1�***H2�385,490H3�12,025 H4�3,239H5�96,086H6�171,822 H7�***H8� Interest paid..H9� 1,688,272H:�473,681H;�42,803H<�854,283H=�74,152H>�197,678H?�45,674H@� 11,188,418HA� 3,756,243HB� Interest paid..HC� 5,035,135HD� 1,904,874HE�492,165HF� 79,219,393HG� 11,093,881HH� 62,563,039HI� 3,733,915HJ� 1,828,558HK� Interest paid..HL� 3,698,682HM� 2,322,275HN� 1,370,742 HO�5,666HP� 1,020,340HQ� 21,532,749HR� 1,102,879HS� 1,034,894HT�*67,985HU� Interest paid..HV�36,320HW�503,711HX�349,333HY�92,226HZ�62,152H[�170,649H\�62,579H]�108,070H^� Interest paid..H_� 1,419,582H`� 1,077,645Ha�341,937Hb�363,633Hc�46,750Hd�316,883 He�- Hf�-$I� Charitable contributionsI�924,184 I�370 I�326 I�4 I�41 I�6,928 I�7,402$I� Charitable contributions I �4,795 I �3,791 I �264 I �740I �507,570I�12,075 I�6,922 I�1,177 I�*546$I� Charitable contributions I�191 I�369 I�3,927 I�2,086I�194,416I�189,938 I�3,471I�20,620$I� Charitable contributions I�2,201 I�4,387 I�8,534I�23,390 I �4,758I!�23,262 I"�1,016 I#�4,283$I$� Charitable contributionsI%�170,999I&�118,455I'�83,518I(�34,937 I)�*** I*�399 I+�2,622 I,�69 I-�*98$I.� Charitable contributionsI/�23,218I0�*4,186 I1�***I2�12,840 I3�*31 I4�26 I5�1,279 I6�7,712 I7�***$I8� Charitable contributions I9�6,228 I:�3,502 I;�23 I<�*445 I=�67 I>�1,971 I?�221I@�17,079IA�11,725$IB� Charitable contributions IC�1,339 ID�3,022 IE�*993IF�120,990 IG�8,622IH�39,946II�72,376 IJ�*46$IK� Charitable contributionsIL�10,627 IM�9,627 IN�1,000 IO�- IP�8,502IQ�53,814 IR�2,838 IS�2,786 IT�*53$IU� Charitable contributions IV�554 IW�472 IX�- IY�451 IZ�20 I[�1,719 I\�1,354 I]�365$I^� Charitable contributions I_�2,692 I`�2,222 Ia�470 Ib�608 Ic�58 Id�550 Ie�- If�-J� Amortization..J� 18,996,727J�26,827J�23,956 J�172 J�2,699J�591,736J�276,783J� Amortization..J �123,952J �39,986J �74,199 J �9,767J � 5,586,959J�311,909J�130,762J�23,873J�32,324J� Amortization.. J�1,825J�14,765J�65,018J�79,369J� 1,391,089J� 1,454,593J�195,514J�185,093J� Amortization..J�85,079J�190,408J�372,963J�454,683J �84,860J!�313,038 J"�2,058J#�197,738J$� Amortization..J%� 4,178,390J&� 3,804,309J'� 3,272,720J(�531,588 J)�*** J*�3,951J+�21,332J,�12,951J-�*2,196J.� Amortization..J/�138,052J0�13,595 J1�***J2�102,665J3�*3,268 J4�978J5�12,036J6�62,691 J7�***J8� Amortization..J9�171,285J:�16,783J;�10,089J<�104,575 J=�934J>�33,733 J?�5,171J@� 3,916,219JA�882,523JB� Amortization..JC� 2,601,925JD�306,718JE�125,053JF� 2,451,635JG�319,756JH�498,360JI� 1,615,438JJ�18,081JK� Amortization..JL�193,075JM�122,709JN�69,521 JO�845JP�309,358JQ�250,840JR�513,840JS�462,540JT�*51,300JU� Amortization..JV�20,052JW�137,148JX�117,479JY�10,954 JZ�8,715J[�11,595 J\�3,395 J]�8,199J^� Amortization..J_�160,425J`�78,109Ja�82,316Jb�76,607 Jc�4,260Jd�72,347 Je�- Jf�-K� Depreciation..K� 88,584,543K�275,633K�257,218 K�4,634K�13,781K� 2,228,094K�693,120K� Depreciation..K �462,730K �130,141K �287,388K �45,201K � 47,385,884K� 1,536,459K�347,683K�268,785K�82,840K� Depreciation.. K�3,136K�117,535K� 1,025,983K�495,558K� 4,155,984K� 7,405,891K� 1,396,759K� 1,885,781K� Depreciation..K� 1,312,807K� 1,161,951K� 1,764,921K� 4,098,129K �481,723K!� 19,022,495K"�34,810K#�786,654K$� Depreciation..K%� 18,742,473K&� 16,357,044K'� 15,084,142K(� 1,272,902 K)�***K*�37,786K+�65,803K,�102,269K-�11,456K.� Depreciation..K/� 1,465,466K0�116,215 K1�***K2�207,413K3�16,073K4�*14,818K5�113,815K6�211,341 K7�***K8� Depreciation..K9� 1,509,353K:�567,964K;�37,600K<�*504,825K=�32,640K>�302,382K?�63,942K@� 6,128,019KA�842,526KB� Depreciation..KC� 3,368,868KD� 1,673,232KE�243,393KF� 3,672,548KG� 1,668,074KH� 1,296,561KI�638,480KJ�69,432KK� Depreciation..KL� 2,932,731KM�851,185KN� 2,080,983 KO�563KP�886,884KQ� 1,588,939KR�793,474KS�696,728KT�*96,747KU� Depreciation..KV�21,664KW�218,590KX�116,922KY�56,303KZ�45,365K[�166,179K\�35,954K]�130,225K^� Depreciation..K_�783,143K`�557,601Ka�225,542Kb�95,086Kc�44,496Kd�50,590 Ke�- Kf�-L� Depletion..L� 1,883,967L�13,613 L�7,857 L�5,756 L�-L�927,518L�26,734L� Depletion.. L �4,145 L �323 L �3,822 L �-L �859,382 L�28 L�1,168 L�- L�-L� Depletion.. L�- L�- L�4,309 L�-L�539,479 L�6,550 L�3,631L�191,937L� Depletion..L�90,315 L�406L�21,169 L�- L �29 L!�361 L"�- L#�-L$� Depletion..L%�30,027L&�29,958L'�*10,306L(�19,652 L)�*** L*�- L+�- L,�- L-�42L.� Depletion.. L/�- L0�- L1�*** L2�- L3�- L4�- L5�27 L6�- L7�***L8� Depletion.. L9�3,046 L:�1,589 L;�- L<�- L=�1,457 L>�- L?�- L@�- LA�-LB� Depletion.. LC�- LD�- LE�- LF�7,607 LG�2,862 LH�4,745 LI�- LJ�-LK� Depletion.. LL�5,110 LM�2,007 LN�- LO�3,103 LP�45LQ�*6,559 LR�182 LS�148 LT�35LU� Depletion.. LV�- LW�- LX�- LY�- LZ�- L[�- L\�- L]�-L^� Depletion.. L_�- L`�- La�- Lb�- Lc�- Ld�- Le�- Lf�-M� Advertising..M� 36,867,597M�12,871M�10,622 M�617 M�1,632M�28,329 M�7,024M� Advertising..M �60,581M �31,848M �22,695 M �6,038M � 18,004,713M� 2,146,149M� 2,131,344M�28,870M�61,386M� Advertising.. M�1,920M�70,018M�50,319M�61,633M�179,065M� 6,171,681M�417,283M�128,649M� Advertising..M�39,573M�260,732M�486,198M� 1,512,117M �293,266M!� 3,544,581M"�25,891M#�394,039M$� Advertising..M%� 13,141,653M&� 11,462,044M'� 9,590,281M(� 1,871,763 M)�***M*�47,582M+�143,502M,�74,206M-�*4,299M.� Advertising..M/�582,112M0�195,047 M1�***M2�413,289M3�14,349M4�*7,706M5�26,640M6�169,818 M7�***M8� Advertising..M9�108,024M:�16,232 M;�844M<�*38,163 M=�752M>�50,996 M?�1,037M@� 3,145,802MA�944,371MB� Advertising..MC� 1,833,892MD�263,665ME�103,873MF�891,206MG�67,407MH�466,217MI�356,909 MJ�673MK� Advertising..ML�111,610MM�39,025MN�68,858 MO�3,727MP�392,092MQ�222,840MR�211,950MS�209,179 MT�2,771MU� Advertising..MV�23,681MW�45,128MX�27,510MY�11,418 MZ�6,201M[�73,211M\�29,430M]�43,781M^� Advertising..M_�338,117M`�270,561Ma�67,555Mb�48,766Mc�10,763Md�38,002 Me�- Mf�-1N�) Pension, profit-sharing, stock bonus,N�N�N�N�N�N�N�1N�) Pension, profit-sharing, stock bonus,N �N �N �N �N �N�N�N�N�1N�) Pension, profit-sharing, stock bonus,N�N�N�N�N�N�N�N�1N�) Pension, profit-sharing, stock bonus,N�N�N�N�N �N!�N"�N#�1N$�) Pension, profit-sharing, stock bonus,N%�N&�N'�N(�N)�N*�N+�N,�N-�1N.�) Pension, profit-sharing, stock bonus,N/�N0�N1�N2�N3�N4�N5�N6�N7�1N8�) Pension, profit-sharing, stock bonus,N9�N:�N;�N<�N=�N>�N?�N@�NA�1NB�) Pension, profit-sharing, stock bonus,NC�ND�NE�NF�NG�NH�NI�NJ�1NK�) Pension, profit-sharing, stock bonus,NL�NM�NN�NO�NP�NQ�NR�NS�NT�1NU�) Pension, profit-sharing, stock bonus,NV�NW�NX�NY�NZ�N[�N\�N]�1N^�) Pension, profit-sharing, stock bonus,N_�N`�Na�Nb�Nc�Nd�Ne�Nf�"O� and annuity plans..O� 7,110,842 O�9,048 O�7,771 O�95O�*1,181O�110,594 O�9,246"O� and annuity plans..O �148,001O �31,436O �103,677O �12,889O � 3,709,703O�182,665O�30,324O�18,496O�12,645"O� and annuity plans.. O�66O�21,420O�37,316O�58,481O�600,265O�795,269O�249,091O�233,145"O� and annuity plans..O�80,533O�177,203O�408,827O�375,625O �66,219O!�281,875 O"�1,253O#�78,984"O$� and annuity plans..O%� 1,031,613O&�802,451O'�595,248O(�207,204 O)�***O*�12,303 O+�9,957 O,�5,866 O-�851"O.� and annuity plans..O/�143,124O0�15,793 O1�***O2�22,581 O3�24 O4�164 O5�7,042O6�10,343 O7�***"O8� and annuity plans..O9�102,106O:�18,031 O;�*778O<�20,205 O=�1,765O>�57,197 O?�4,129O@�316,935OA�145,474"OB� and annuity plans..OC�35,523OD�115,757OE�20,180OF�895,783OG�98,479OH�361,768OI�435,476 OJ�60"OK� and annuity plans..OL�120,847OM�15,427ON�105,420 OO�-OP�242,657OQ�248,504OR�57,343OS�39,474OT�17,869"OU� and annuity plans.. OV�5,576OW�23,177 OX�9,149 OY�6,910 OZ�7,118O[�19,947O\�*17,010 O]�2,937"O^� and annuity plans..O_�51,046O`�25,247Oa�25,798 Ob�8,717 Oc�5,822 Od�2,896 Oe�- Of�-'P� Employee benefit programs..P� 25,141,965P�29,787P�27,097 P�40 P�2,650P�503,710P�170,297'P� Employee benefit programs..P �297,181P �85,547P �153,442P �58,193P � 14,578,984P�529,679P�143,417P�92,535P�18,276'P� Employee benefit programs.. P�2,980P�25,029P�272,106P�362,360P�504,599P� 3,299,465P�718,985P�798,977'P� Employee benefit programs..P�343,833P�658,147P� 1,288,957P� 1,624,799P �341,503P!� 3,166,496 P"�9,088P#�377,755'P$� Employee benefit programs..P%� 3,843,070P&� 2,491,575P'� 1,767,423P(�724,152 P)�***P*�39,850P+�28,298P,�29,716P-�*6,364'P.� Employee benefit programs..P/�972,664P0�65,566 P1�***P2�113,511P3�*2,901P4�11,737P5�30,037P6�45,012 P7�***'P8� Employee benefit programs..P9�667,899P:�198,418P;�14,008P<�*121,049 P=�7,375P>�256,146P?�70,904P@� 1,216,872PA�505,667'PB� Employee benefit programs..PC�278,849PD�311,726PE�120,631PF� 1,275,122PG�88,959PH�547,315PI�623,598PJ�15,251'PK� Employee benefit programs..PL�256,087PM�45,568PN�209,081 PO�1,438PP�759,887PQ�402,892PR�319,625PS�262,739PT�56,886'PU� Employee benefit programs..PV�16,693PW�282,709PX�165,724PY�26,481PZ�90,505P[�49,356P\�17,475P]�31,881'P^� Employee benefit programs..P_�415,759P`�135,283Pa�280,476Pb�56,032Pc�26,107Pd�29,924 Pe�- Pf�-)Q�! Net loss, noncapital assets..Q� 4,705,610Q�14,358Q�13,984 Q�- Q�374Q�68,354 Q�2,970)Q�! Net loss, noncapital assets..Q �244,950Q �233,979 Q �5,603 Q �5,368Q � 1,758,805Q�101,662Q�14,424 Q�7,396Q�36,110)Q�! Net loss, noncapital assets.. Q�66 Q�841 Q�4,099 Q�9,641Q�214,771Q�506,937Q�77,706Q�22,945)Q�! Net loss, noncapital assets..Q�65,986Q�66,612Q�49,888Q�474,116Q �12,570Q!�46,249 Q"�69Q#�46,715)Q$�! Net loss, noncapital assets..Q%�851,488Q&�559,453Q'�291,699Q(�267,754 Q)�*** Q*�5,926Q+�24,814Q,�49,788 Q-�*251)Q.�! Net loss, noncapital assets..Q/�128,298 Q0�5,407 Q1�***Q2�50,542 Q3�*928 Q4�2,166 Q5�9,160Q6�14,563 Q7�***)Q8�! Net loss, noncapital assets..~ Q9�î@ Q:�8,400 Q;�360Q<�41,338 Q=�711Q>�10,209 Q?�*478Q@�206,410QA�44,278)QB�! Net loss, noncapital assets..QC�108,849QD�48,153 QE�5,129QF�264,026QG�87,947QH�128,730QI�23,640QJ�23,710)QK�! Net loss, noncapital assets..QL�427,044QM�359,145QN�67,899 QO�-QP�120,796QQ�414,368QR�26,101QS�24,936 QT�1,165)QU�! Net loss, noncapital assets..QV�10,048QW�12,149 QX�7,074 QY�1,252 QZ�3,822Q[�16,110 Q\�*370Q]�15,739)Q^�! Net loss, noncapital assets..Q_�153,397Q`�125,041Qa�28,356Qb�52,740Qc�11,459Qd�41,282 Qe�- Qf�-R� Other deductions..R� 319,882,530R�457,613R�406,369R�*6,473R�44,771R� 3,010,895R� 1,024,853R� Other deductions..R � 2,023,162R �861,508R � 1,000,067R �161,588R � 107,016,448R� 5,825,901R� 1,550,140R�415,747R�325,672R� Other deductions..R�14,072R�298,842R�819,923R�509,280R� 28,642,184R� 26,349,797R� 3,047,238R� 2,299,368R� Other deductions..R� 1,467,722R� 2,344,454R� 5,091,430R� 12,062,854R � 1,531,413R!� 11,506,670R"�145,884R#� 2,767,857R$� Other deductions..R%� 40,155,477R&� 31,826,859R'� 21,887,316R(� 9,939,543 R)�***R*�94,922R+�341,163R,�618,831R-�59,458R.� Other deductions..R/� 4,186,348R0�455,727 R1�***R2� 1,248,201R3�66,308R4�*63,514R5�455,543R6�637,178 R7�***R8� Other deductions..R9� 7,273,999R:� 2,763,948R;�345,045R<� 1,673,754R=�91,740R>� 2,128,622R?�270,890R@� 16,983,124RA� 6,805,692RB� Other deductions..RC� 4,650,170RD� 3,980,163RE� 1,547,099RF� 112,352,578RG� 1,997,630RH� 21,893,685RI� 87,949,801RJ�511,463RK� Other deductions..RL� 4,432,931RM� 3,084,066RN� 1,332,565RO�16,300RP� 9,006,797RQ� 5,447,756RR� 3,272,987RS� 3,104,480RT�*168,507RU� Other deductions..RV�238,665RW� 2,012,423RX� 1,202,817RY�459,178RZ�350,428R[�895,491R\�591,159R]�304,332R^� Other deductions..R_� 3,687,755R`� 2,556,226Ra� 1,131,529Rb�589,136Rc�198,815Rd�390,322 Re�- Rf�*440.S�&Total receipts less total deductions..S� 62,085,282S�-148,083S�-145,281S�*-1,832 S�-971S�651,558S�189,515.S�&Total receipts less total deductions..S �233,558S �208,377S �-10,339S �35,520S � 34,584,631S� 1,027,411S� 1,202,028S�-15,208S�-331,510.S�&Total receipts less total deductions..S�-3,604S�-81,677S�292,094S�36,138S� 16,804,702S� 9,059,733S�-7,365S� 1,575,220.S�&Total receipts less total deductions..S�-171,048S�840,606S�-70,324S� 1,499,948S �510,917S!� 2,435,841S"�45,181S#�-64,454.S$�&Total receipts less total deductions..S%� 9,689,528S&� 9,582,264S'� 8,048,787S(� 1,533,477 S)�***S*�112,076S+�170,215S,�-668,949S-�-1,657.S.�&Total receipts less total deductions..S/�652,200S0�247,060 S1�***S2�-89,983S3�-12,904S4�*-12,839S5�-93,108S6�-175,793 S7�***.S8�&Total receipts less total deductions..S9�433,751S:�392,677 S;�4,484S<�-160,462S=�-20,767S>�70,025S?�147,794S@� -3,034,233SA�611,373.SB�&Total receipts less total deductions..SC� -1,566,015SD� -1,608,726SE�-470,864SF� 14,561,605SG� 1,123,870SH� 2,144,390SI� 7,210,859SJ� 4,082,486.SK�&Total receipts less total deductions..SL�526,451SM�856,728SN�-334,223 SO�3,946SP� -1,831,489SQ� 5,942,177SR�-160,561SS�-109,860ST�*-50,701.SU�&Total receipts less total deductions..SV�-46,700SW�-155,003SX�-59,413SY�25,092SZ�-120,682S[�148,201S\�39,791S]�108,409.S^�&Total receipts less total deductions..S_�371,921S`�495,966Sa�-124,045Sb�108,834Sc�38,039Sd�70,794 Se�-Sf�*19,6230T�(Constructive taxable income from relatedT�T�T�T�T�T�T�0T�(Constructive taxable income from relatedT �T �T �T �T �T�T�T�T�0T�(Constructive taxable income from relatedT�T�T�T�T�T�T�T�0T�(Constructive taxable income from relatedT�T�T�T�T �T!�T"�T#�0T$�(Constructive taxable income from relatedT%�T&�T'�T(�T)�T*�T+�T,�T-�0T.�(Constructive taxable income from relatedT/�T0�T1�T2�T3�T4�T5�T6�T7�0T8�(Constructive taxable income from relatedT9�T:�T;�T<�T=�T>�T?�T@�TA�0TB�(Constructive taxable income from relatedTC�TD�TE�TF�TG�TH�TI�TJ�0TK�(Constructive taxable income from relatedTL�TM�TN�TO�TP�TQ�TR�TS�TT�0TU�(Constructive taxable income from relatedTV�TW�TX�TY�TZ�T[�T\�T]�0T^�(Constructive taxable income from relatedT_�T`�Ta�Tb�Tc�Td�Te�Tf�"U� foreign corporations..U� 5,150,028 U�- U�- U�- U�-U�226,959U�12,816"U� foreign corporations.. U �6,908 U �- U �5,689 U �1,219U � 2,710,650U�88,766 U�7,085 U�18 U�-"U� foreign corporations.. U�- U�-U�34,292 U�-U�453,868U� 1,715,132U�13,656U�94,276"U� foreign corporations.. U�5,444U�11,127U�64,515U�156,737U �19,355U!�39,602 U"�- U#�6,778"U$� foreign corporations..U%�207,197U&�185,356U'�146,857U(�38,499 U)�*** U*�8,176 U+�1,582U,�12,027 U-�-"U.� foreign corporations.. U/�57 U0�- U1�*** U2�- U3�- U4�- U5�- U6�- U7�***"U8� foreign corporations..U9�197,262 U:�9,711 U;�- U<�- U=�-U>�187,472 U?�80U@�136,916UA�91,626"UB� foreign corporations..UC�33,259UD�11,233 UE�798UF�668,690UG�71,651UH�566,827UI�30,211 UJ�1"UK� foreign corporations..UL�15,308 UM�364UN�14,943 UO�-UP�30,939UQ�832,351 UR�4,884 US�4,471 UT�414"UU� foreign corporations.. UV�5,426UW�69,575 UX�-UY�69,575 UZ�- U[�409 U\�407 U]�3"U^� foreign corporations..U_�21,687U`�18,249 Ua�3,437 Ub�2,052 Uc�- Ud�2,052 Ue�- Uf�-@V�8 Includable income of controlled foreign corporationsV� 2,615,586 V�- V�- V�- V�-V�145,874V�12,816@V�8 Includable income of controlled foreign corporations V �3,266 V �- V �2,150 V �1,116V � 1,319,281V�11,599 V�7,085 V�- V�-@V�8 Includable income of controlled foreign corporations V�- V�- V�8 V�-V�114,631V�880,542 V�7,867V�65,666@V�8 Includable income of controlled foreign corporations V�5,444 V�4,649V�52,199V�122,310V �18,290V!�28,360 V"�- V#�631@V$�8 Includable income of controlled foreign corporationsV%�136,475V&�117,893V'�110,393 V(�7,501 V)�*** V*�5,448 V+�1,107V,�12,027 V-�-@V.�8 Includable income of controlled foreign corporations V/�- V0�- V1�*** V2�- V3�- V4�- V5�- V6�- V7�***@V8�8 Includable income of controlled foreign corporationsV9�137,148 V:�9,683 V;�- V<�- V=�-V>�127,465 V?�-V@�60,227VA�29,946@VB�8 Includable income of controlled foreign corporationsVC�18,250VD�11,233 VE�798VF�497,572VG�63,108VH�407,941VI�26,523 VJ�-@VK�8 Includable income of controlled foreign corporationsVL�15,308 VM�364VN�14,943 VO�-VP�18,501VQ�254,867 VR�4,822 VS�4,408 VT�414@VU�8 Includable income of controlled foreign corporations VV�3,204 VW�238 VX�- VY�238 VZ�- V[�3 V\�- V]�3@V^�8 Includable income of controlled foreign corporations V_�5,984 V`�4,275 Va�1,709 Vb�- Vc�- Vd�- Ve�- Vf�--W�% Foreign dividend income resultingW�W�W�W�W�W�W�-W�% Foreign dividend income resultingW �W �W �W �W �W�W�W�W�-W�% Foreign dividend income resultingW�W�W�W�W�W�W�W�-W�% Foreign dividend income resultingW�W�W�W�W �W!�W"�W#�-W$�% Foreign dividend income resultingW%�W&�W'�W(�W)�W*�W+�W,�W-�-W.�% Foreign dividend income resultingW/�W0�W1�W2�W3�W4�W5�W6�W7�-W8�% Foreign dividend income resultingW9�W:�W;�W<�W=�W>�W?�W@�WA�-WB�% Foreign dividend income resultingWC�WD�WE�WF�WG�WH�WI�WJ�-WK�% Foreign dividend income resultingWL�WM�WN�WO�WP�WQ�WR�WS�WT�-WU�% Foreign dividend income resultingWV�WW�WX�WY�WZ�W[�W\�W]�-W^�% Foreign dividend income resultingW_�W`�Wa�Wb�Wc�Wd�We�Wf�.X�& from foreign taxes deemed paidX� 2,534,443 X�- X�- X�- X�-X�81,084 X�-.X�& from foreign taxes deemed paid X �3,642 X �- X �3,539 X �103X � 1,391,369X�77,167 X�- X�18 X�-.X�& from foreign taxes deemed paid X�- X�-X�34,284 X�-X�339,237X�834,590 X�5,788X�28,610.X�& from foreign taxes deemed paid X�- X�6,478X�12,316X�34,427 X �1,065X!�11,242 X"�- X#�6,147.X$�& from foreign taxes deemed paidX%�70,722X&�67,463X'�36,465X(�30,998 X)�*** X*�2,727 X+�475 X,�- X-�-.X.�& from foreign taxes deemed paid X/�57 X0�- X1�*** X2�- X3�- X4�- X5�- X6�- X7�***.X8�& from foreign taxes deemed paidX9�60,114 X:�28 X;�- X<�- X=�-X>�60,007 X?�80X@�76,689XA�61,680.XB�& from foreign taxes deemed paidXC�15,009 XD�- XE�-XF�171,118 XG�8,544XH�158,886 XI�3,687 XJ�1.XK�& from foreign taxes deemed paid XL�- XM�- XN�- XO�-XP�*12,437XQ�577,484 XR�63 XS�63 XT�-.XU�& from foreign taxes deemed paid XV�2,223XW�69,337 XX�-XY�69,337 XZ�- X[�407 X\�407 X]�-.X^�& from foreign taxes deemed paidX_�15,702X`�13,974 Xa�1,728 Xb�2,052 Xc�- Xd�2,052 Xe�- Xf�-!Y�Net income (less deficit)Y� 66,311,542Y�-148,308Y�-145,505Y�*-1,832 Y�-971Y�878,436Y�198,439!Y�Net income (less deficit)Y �237,995Y �206,189Y �-4,934Y �36,739Y � 37,249,126Y� 1,115,904Y� 1,209,054Y�-15,515Y�-331,510!Y�Net income (less deficit)Y�-3,604Y�-81,677Y�326,385Y�36,136Y� 17,256,666Y� 10,748,146 Y�5,504Y� 1,669,387!Y�Net income (less deficit)Y�-165,694Y�850,927Y�-9,598Y� 1,654,432Y �529,808Y!� 2,466,867Y"�45,181Y#�-57,676!Y$�Net income (less deficit)Y%� 9,890,419Y&� 9,761,755Y'� 8,191,297Y(� 1,570,459 Y)�***Y*�120,137Y+�171,797Y,�-656,922Y-�-1,657!Y.�Net income (less deficit)Y/�651,944Y0�247,060 Y1�***Y2�-89,995Y3�-12,904Y4�*-12,839Y5�-93,110Y6�-175,793 Y7�***!Y8�Net income (less deficit)Y9�630,283Y:�401,989 Y;�4,460Y<�-160,462Y=�-20,767Y>�257,190Y?�147,873Y@� -2,907,467YA�702,824!YB�Net income (less deficit)YC� -1,533,007YD� -1,605,721YE�-471,564YF� 14,622,315YG� 1,148,812YH� 2,686,326YI� 6,704,856YJ� 4,082,322!YK�Net income (less deficit)YL�536,810YM�852,147YN�-319,282 YO�3,946YP� -1,800,967YQ� 6,541,987YR�-156,590YS�-106,302YT�*-50,287!YU�Net income (less deficit)YV�-41,617YW�-85,428YX�-59,413YY�94,667YZ�-120,682Y[�148,610Y\�40,198Y]�108,412!Y^�Net income (less deficit)Y_�388,837Y`�509,445Ya�-120,608Yb�109,037Yc�38,039Yd�70,998 Ye�-Yf�*19,623+Z�#Statutory special deductions, totalZ� 22,159,731Z�107,769Z�87,496 Z�2,092Z�*18,181Z�535,039Z�65,133+Z�#Statutory special deductions, totalZ �461,843Z �386,944Z �19,845Z �55,054Z � 7,928,120Z�277,338Z�98,272Z�22,768Z�*12,632+Z�#Statutory special deductions, total Z�1,364Z�*9,020Z�270,558Z�95,986Z�859,639Z� 1,667,007Z�307,536Z�188,808+Z�#Statutory special deductions, totalZ�398,768Z�118,356Z�305,663Z� 1,388,967Z �146,766Z!� 1,496,674 Z"�1,722Z#�260,277+Z$�#Statutory special deductions, totalZ%� 2,813,366Z&� 2,579,938Z'� 1,945,870Z(�634,067 Z)�*** Z*�1,725Z+�*6,386Z,�57,785Z-�*3,702+Z.�#Statutory special deductions, totalZ/�53,643 Z0�3,812 Z1�***Z2�42,429 Z3�3,240 Z4�5,338Z5�17,832Z6�*36,469 Z7�***+Z8�#Statutory special deductions, totalZ9�392,254Z:�295,471Z;�20,570Z<�38,348 Z=�-Z>�19,092Z?�*18,773Z@�850,675ZA�311,614+ZB�#Statutory special deductions, totalZC�55,643ZD�444,247ZE�39,171ZF� 5,669,765ZG�228,872ZH�851,171ZI�695,645ZJ� 3,894,076+ZK�#Statutory special deductions, totalZL� 1,187,567ZM� 1,088,013ZN�99,534 ZO�20ZP�585,008ZQ�798,235ZR�151,692ZS�151,141 ZT�551+ZU�#Statutory special deductions, totalZV�*8,481ZW�19,751 ZX�5ZY�15,717 ZZ�4,029Z[�104,232Z\�*24,588Z]�79,644+Z^�#Statutory special deductions, totalZ_�396,060Z`�376,134Za�19,926Zb�67,482Zc�*14,172Zd�*53,310 Ze�-Zf�*17,259/[�' Net operating loss deduction (NOLD)[� 14,844,075[�101,914[�84,872 [�2,092[�*14,950[�472,383[�50,800/[�' Net operating loss deduction (NOLD)[ �388,526[ �316,379[ �19,201[ �52,947[ � 5,863,906[�245,537[�56,073[�18,684[�*12,530/[�' Net operating loss deduction (NOLD) [�1,364[�*4,665[�255,806[�95,980[�401,446[�827,496[�291,644[�155,853/[�' Net operating loss deduction (NOLD)[�383,473[�89,548[�272,154[� 1,165,822[ �104,410[!� 1,270,797 ["�1,123[#�209,502/[$�' Net operating loss deduction (NOLD)[%� 2,589,443[&� 2,374,559['� 1,852,867[(�521,692 [)�*** [*�1,561[+�*6,386[,�57,785[-�*3,061/[.�' Net operating loss deduction (NOLD)[/�40,156 [0�1,177 [1�***[2�42,429 [3�3,240 [4�5,338[5�*16,300[6�*36,385 [7�***/[8�' Net operating loss deduction (NOLD)[9�381,053[:�284,997[;�20,570[<�38,089 [=�-[>�18,623[?�*18,773[@�813,161[A�297,662/[B�' Net operating loss deduction (NOLD)[C�*35,218[D�443,314[E�*36,967[F� 1,235,571[G�214,279[H�648,127[I�354,375[J�*18,790/[K�' Net operating loss deduction (NOLD)[L� 1,155,827[M� 1,063,181[N�92,626 [O�20[P�443,545[Q�588,626[R�151,366[S�150,815 [T�551/[U�' Net operating loss deduction (NOLD)[V�*8,481[W�19,738 [X�-[Y�15,709 [Z�4,029[[�103,332[\�*24,164[]�79,168/[^�' Net operating loss deduction (NOLD)[_�391,751[`�372,125[a�19,625[b�67,394[c�*14,172[d�*53,222 [e�-[f�*17,259\�Income subject to tax..\� 97,515,130\�38,642\�33,806 \�1,858 \�2,978\� 1,436,239\�231,602\�Income subject to tax..\ �801,647\ �397,117\ �320,905\ �83,625\ � 47,453,506\� 1,303,622\� 1,186,707\�140,126\�*23,776\�Income subject to tax.. \�1,018\�56,041\�318,808\�130,480\� 16,583,181\� 12,291,679\�947,834\� 1,902,466\�Income subject to tax..\�613,713\� 1,220,869\� 1,355,160\� 3,112,977\ �860,346\!� 4,712,861\"�58,718\#�633,122\$�Income subject to tax..\%� 15,226,448\&� 13,157,738\'� 10,411,897\(� 2,745,841 \)�***\*�154,494\+�187,956\,�40,424\-�*13,885\.�Income subject to tax..\/�784,681\0�*284,595 \1�***\2�404,667\3�*16,193\4�*1,865\5�48,346\6�127,645 \7�***\8�Income subject to tax..\9�984,117\:�241,373\;�*19,015\<�*23,898\=�69,606\>�476,776\?�153,449\@� 4,612,406\A� 2,282,580\B�Income subject to tax..\C�295,118\D� 1,874,125\E�160,584\F� 15,522,335\G� 1,572,818\H� 3,996,058\I� 9,684,260\J�269,200\K�Income subject to tax..\L� 1,317,686\M� 1,186,218\N�126,670 \O�4,798\P� 1,660,363\Q� 6,802,514\R�331,035\S�313,170\T�*17,866\U�Income subject to tax..\V�11,851\W�184,731 \X�-\Y�178,551 \Z�6,180\[�247,743\\�*62,378\]�185,365\^�Income subject to tax..\_�509,368\`�471,942\a�37,427\b�139,943\c�91,160\d�48,782 \e�- \f�2,952-]�%Total income tax before credits [8]..]� 34,650,158]�13,806]�11,748 ]�699 ]�1,359]�570,261]�86,775-]�%Total income tax before credits [8]..] �285,665] �142,812] �113,500] �29,353] � 16,927,808]�463,853]�416,201]�49,944 ]�8,632-]�%Total income tax before credits [8].. ]�344]�18,754]�156,711]�45,914]� 5,962,916]� 4,320,720]�334,024]�671,170-]�%Total income tax before credits [8]..]�221,483]�428,290]�474,855]� 1,142,602] �300,191]!� 1,668,671]"�20,282]#�222,251-]$�%Total income tax before credits [8]..]%� 5,409,184]&� 4,689,670]'� 3,726,154](�963,515 ])�***]*�53,683]+�65,523],�13,711]-�*4,815-].�%Total income tax before credits [8]..]/�274,527]0�*99,292 ]1�***]2�140,866]3�*5,407 ]4�*390]5�16,074]6�43,880 ]7�***-]8�%Total income tax before credits [8]..]9�347,363]:�89,377];�*6,751]<�*8,173]=�24,480]>�164,489]?�54,094]@� 1,615,110]A�798,089-]B�%Total income tax before credits [8]..]C�103,625]D�656,667]E�56,729]F� 5,453,679]G�555,425]H� 1,407,603]I� 3,397,301]J�93,350-]K�%Total income tax before credits [8]..]L�462,702]M�415,225]N�45,845 ]O�1,632]P�572,612]Q� 2,398,394]R�113,947]S�107,873]T�*6,074-]U�%Total income tax before credits [8].. ]V�4,285]W�64,543 ]X�-]Y�62,402 ]Z�2,141][�86,470]\�21,548]]�64,922-]^�%Total income tax before credits [8]..]_�190,143]`�176,695]a�13,447]b�46,405]c�30,953]d�15,452 ]e�- ]f�1,004^� Income tax..^� 33,949,609^�12,185^�10,546 ^�632 ^�1,008^�501,265^�80,820^� Income tax..^ �277,448^ �136,521^ �112,210^ �28,717^ � 16,560,500^�454,039^�414,553^�48,291^�*8,067^� Income tax.. ^�334^�18,708^�110,847^�45,444^� 5,803,770^� 4,294,161^�328,309^�664,022^� Income tax..^�211,384^�422,965^�468,354^� 1,083,813^ �298,879^!� 1,646,680^"�20,214^#�217,665^$� Income tax..^%� 5,274,815^&� 4,557,794^'� 3,611,222^(�946,572 ^)�***^*�53,537^+�65,431^,�13,481^-�*4,777^.� Income tax..^/�274,481^0�*99,278 ^1�***^2�140,145^3�*5,407 ^4�*321^5�14,937^6�43,880 ^7�***^8� Income tax..^9�340,174^:�83,867^;�*6,422^<�*8,169^=�24,100^>�164,194^?�53,420^@� 1,607,805^A�794,230^B� Income tax..^C�102,680^D�655,173^E�55,722^F� 5,425,661^G�549,057^H� 1,395,600^I� 3,388,192^J�92,811^K� Income tax..^L�440,006^M�394,983^N�43,392 ^O�1,632^P�567,117^Q� 2,371,056^R�112,590^S�106,516^T�*6,074^U� Income tax.. ^V�4,018^W�64,541 ^X�-^Y�62,400 ^Z�2,141^[�85,915^\�*21,185^]�64,730^^� Income tax..^_�176,906^`�164,075^a�12,831^b�45,782^c�30,882^d�14,900 ^e�- ^f�1,004"_� Recapture taxes [25].. _�236 _�- _�- _�- _�- _�- _�-"_� Recapture taxes [25].. _ �- _ �- _ �- _ �- _ �106 _�- _�- _�- _�-"_� Recapture taxes [25].. _�- _�- _�- _�- _�- _�- _�- _�-"_� Recapture taxes [25].. _�- _�- _�106 _�- _ �- _!�- _"�- _#�-"_$� Recapture taxes [25].. _%�- _&�- _'�- _(�- _)�*** _*�- _+�- _,�- _-�-"_.� Recapture taxes [25].. _/�- _0�- _1�*** _2�- _3�- _4�- _5�- _6�- _7�***"_8� Recapture taxes [25].. _9�- _:�- _;�- _<�- _=�- _>�- _?�- _@�- _A�-"_B� Recapture taxes [25].. _C�- _D�- _E�- _F�119 _G�[1] _H�- _I�119 _J�-"_K� Recapture taxes [25].. _L�- _M�- _N�- _O�- _P�- _Q�12 _R�- _S�- _T�-"_U� Recapture taxes [25].. _V�- _W�- _X�- _Y�- _Z�- _[�- _\�- _]�-"_^� Recapture taxes [25].. __�- _`�- _a�- _b�- _c�- _d�- _e�- _f�-`g,l��ag,���bg,8��cg,���dg,��Veg,�Vfg,��Vgg,( � hg, @ig,�@jg,B@kg,�@lg,4@mg,�@ng,�@og,�@p^a,�@q^a,�@r^a,C@s^a,�@t^a,@u^a,@v^a,@w^a,@x^a,@y^a,@z^a,@{^a,@|^a,@}^a,@~^a,@^a,@%`� Alternative minimum tax..`�690,603 `�1,614 `�1,202 `�61 `�351`�68,996 `�5,955%`� Alternative minimum tax.. ` �6,837 ` �5,021 ` �1,187 ` �629` �364,080 `�9,877 `�1,645 `�1,654 `�*565%`� Alternative minimum tax.. `�10 `�46`�45,864 `�*470`�158,069`�26,579 `�5,715 `�7,009%`� Alternative minimum tax..`�10,099 `�5,034 `�6,227`�57,439 ` �1,312`!�21,963 `"�67 `#�4,438%`$� Alternative minimum tax..`%�132,050`&�129,596`'�113,891`(�15,705 `)�*** `*�146 `+�92 `,�*230 `-�-%`.� Alternative minimum tax.. `/�46 `0�13 `1�*** `2�721 `3�- `4�69 `5�1,137 `6�- `7�***%`8� Alternative minimum tax.. `9�7,190 `:�5,510 `;�329 `<�3 `=�379 `>�295 `?�674 `@�6,237 `A�3,859%`B� Alternative minimum tax.. `C�*394 `D�977 `E�1,007`F�27,591 `G�6,259`H�11,959 `I�8,957 `J�*416%`K� Alternative minimum tax..`L�22,087`M�19,633 `N�2,453 `O�- `P�5,232`Q�26,913 `R�1,356 `S�1,356 `T�-%`U� Alternative minimum tax.. `V�268 `W�2 `X�- `Y�2 `Z�- `[�341 `\�149 `]�192%`^� Alternative minimum tax..`_�13,234``�12,621 `a�*613 `b�*621 `c�72 `d�*550 `e�- `f�-a�Foreign tax credit..a� 4,205,788 a�666 a�648 a�- a�18a�300,537 a�4,985a�Foreign tax credit.. a �2,225 a �265 a �851 a �1,109a � 2,680,677a�91,775 a�1,551 a�2 a�-a�Foreign tax credit.. a�- a�-a�34,099 a�[1]a� 1,561,775a�829,666 a�7,834a�31,729a�Foreign tax credit..a�18,909 a�8,442a�18,637a�59,973 a �5,201 a!�6,037 a"�[1] a#�5,047a$�Foreign tax credit..a%�112,985a&�97,134a'�63,555a(�33,579 a)�*** a*�2,444 a+�404 a,�58 a-�-a.�Foreign tax credit.. a/�9,233 a0�942 a1�*** a2�503 a3�- a4�- a5�833 a6�1,433 a7�***a8�Foreign tax credit..a9�67,342a:�*3,071 a;�- a<�*115 a=�1,640a>�61,894 a?�623a@�69,841aA�65,954aB�Foreign tax credit.. aC�1,936 aD�617 aE�1,335aF�257,032aG�65,502aH�153,356aI�36,931aJ�*1,242aK�Foreign tax credit.. aL�1,318 aM�985 aN�*333 aO�-aP�29,947aQ�599,681 aR�1,645 aS�1,645 aT�-aU�Foreign tax credit.. aV�2,119aW�53,249 aX�-aY�53,249 aZ�- a[�174 a\�163 a]�11a^�Foreign tax credit..a_�21,103a`�17,393 aa�3,710 ab�259 ac�26 ad�233 ae�- af�-%b�U.S. possessions tax credit..b�73,644 b�- b�- b�- b�- b�- b�-%b�U.S. possessions tax credit.. b �- b �- b �- b �-b �72,933 b�1,470b�14,239 b�505 b�-%b�U.S. possessions tax credit.. b�- b�- b�- b�- b�-b�27,651 b�2,188 b�2,595%b�U.S. possessions tax credit.. b�- b�- b�- b�1,279 b �- b!�- b"�-b#�23,006%b$�U.S. possessions tax credit.. b%�711 b&�711 b'�711 b(�- b)�*** b*�- b+�- b,�- b-�-%b.�U.S. possessions tax credit.. b/�- b0�- b1�*** b2�- b3�- b4�- b5�- b6�- b7�***%b8�U.S. possessions tax credit.. b9�- b:�- b;�- b<�- b=�- b>�- b?�- b@�- bA�-%bB�U.S. possessions tax credit.. bC�- bD�- bE�- bF�- bG�- bH�- bI�- bJ�-%bK�U.S. possessions tax credit.. bL�- bM�- bN�- bO�- bP�- bQ�- bR�- bS�- bT�-%bU�U.S. possessions tax credit.. bV�- bW�- bX�- bY�- bZ�- b[�- b\�- b]�-%b^�U.S. possessions tax credit.. b_�- b`�- ba�- bb�- bc�- bd�- be�- bf�-*c�"Nonconventional source fuel creditc�263,560 c�- c�- c�- c�- c�103 c�239*c�"Nonconventional source fuel credit c �- c �- c �- c �-c �255,029 c�- c�- c�- c�-*c�"Nonconventional source fuel credit c�- c�- c�- c�-c�254,868 c�19 c�- c�-*c�"Nonconventional source fuel credit c�- c�- c�- c�- c �- c!�27 c"�- c#�116*c$�"Nonconventional source fuel credit c%�829 c&�829 c'�196 c(�633 c)�*** c*�- c+�- c,�- c-�-*c.�"Nonconventional source fuel credit c/�- c0�- c1�*** c2�- c3�- c4�- c5�- c6�- c7�****c8�"Nonconventional source fuel credit c9�2,041 c:�- c;�- c<�- c=�2,041 c>�- c?�- c@�- cA�-*cB�"Nonconventional source fuel credit cC�- cD�- cE�- cF�1,280 cG�1,176 cH�104 cI�- cJ�-*cK�"Nonconventional source fuel credit cL�- cM�- cN�- cO�- cP�- cQ�4,038 cR�- cS�- cT�-*cU�"Nonconventional source fuel credit cV�- cW�- cX�- cY�- cZ�- c[�- c\�- c]�-*c^�"Nonconventional source fuel credit c_�- c`�- ca�- cb�- cc�- cd�- ce�- cf�-!d�General business credit..d�732,168 d�26 d�24 d�2 d�- d�2,406 d�2,707!d�General business credit.. d �5,545 d �31 d �5,514 d �-d �436,711 d�2,864 d�72 d�104 d�-!d�General business credit.. d�6 d�*245 d�307 d�27d�261,441d�93,555 d�588 d�1,908!d�General business credit.. d�166 d�1,637d�12,975d�47,894 d �2,251 d!�9,083 d"�106 d#�1,483!d$�General business credit..d%�66,824d&�45,921d'�19,390d(�26,532 d)�*** d*�- d+�- d,�439 d-�-!d.�General business credit..d/�15,730 d0�778 d1�*** d2�1,739 d3�- d4�- d5�- d6�2,216 d7�***!d8�General business credit.. d9�1,221 d:�*571 d;�- d<�104 d=�- d>�370 d?�175d@�25,641dA�25,596!dB�General business credit.. dC�- dD�- dE�45dF�109,803dG�17,470 dH�894dI�91,440 dJ�-!dK�General business credit.. dL�1,196 dM�1,196 dN�- dO�-dP�15,102dQ�54,637 dR�733 dS�733 dT�-!dU�General business credit.. dV�- dW�352 dX�- dY�347 dZ�5 d[�125 d\�119 d]�5!d^�General business credit.. d_�9,098 d`�8,906 da�192 db�41 dc�- dd�41 de�- df�-'e�Prior year minimum tax credit..e� 1,299,016 e�121 e�84 e�- e�38e�13,235 e�-'e�Prior year minimum tax credit.. e �1,543 e �1,500 e �3 e �40e �950,483e�28,926 e�1,311 e�753 e�20'e�Prior year minimum tax credit.. e�- e�580 e�*463 e�6,675e�760,230e�23,155 e�8,817e�35,231'e�Prior year minimum tax credit.. e�2,510e�15,642e�16,359 e�8,963 e �1,457e!�36,833 e"�218 e#�2,340'e$�Prior year minimum tax credit..e%�200,606e&�168,157e'�132,624e(�35,533 e)�*** e*�- e+�326 e,�- e-�-'e.�Prior year minimum tax credit..e/�31,559 e0�243 e1�*** e2�295 e3�- e4�27 e5�- e6�- e7�***'e8�Prior year minimum tax credit.. e9�9,255 e:�- e;�6 e<�- e=�21 e>�2,345 e?�6,882e@�*40,409eA�13,615'eB�Prior year minimum tax credit.. eC�-eD�*25,166 eE�1,627eF�54,959 eG�3,858eH�41,020 eI�9,896 eJ�*184'eK�Prior year minimum tax credit.. eL�7,532 eM�5,727 eN�1,805 eO�- eP�2,722 eQ�7,580 eR�1,405 eS�1,401 eT�4'eU�Prior year minimum tax credit.. eV�11 eW�759 eX�- eY�751 eZ�8 e[�1,318 e\�657 e]�661'e^�Prior year minimum tax credit.. e_�6,959 e`�6,830 ea�129 eb�119 ec�5 ed�114 ee�- ef�-7f�/Total income tax after credits [2].…………………………..f� 28,073,306f�12,992f�10,992 f�697 f�1,303f�253,980f�78,8457f�/Total income tax after credits [2].…………………………..f �276,352f �141,017f �107,132f �28,204f � 12,531,975f�338,818f�399,029f�48,579 f�8,6127f�/Total income tax after credits [2].………………………….. f�338f�17,928f�121,842f�39,212f� 3,124,602f� 3,346,674f�314,597f�599,7077f�/Total income tax after credits [2].…………………………..f�199,899f�402,570f�426,884f� 1,024,493f �291,282f!� 1,616,691f"�19,957f#�190,2607f$�/Total income tax after credits [2].…………………………..f%� 5,027,228f&� 4,376,917f'� 3,509,678f(�867,239 f)�***f*�51,239f+�64,793f,�13,214f-�*4,8157f.�/Total income tax after credits [2].…………………………..f/�218,005f0�*97,328 f1�***f2�138,329f3�*5,407 f4�*363f5�15,241f6�40,231 f7�***7f8�/Total income tax after credits [2].…………………………..f9�267,504f:�85,734f;�*6,745f<�*7,953f=�20,777f>�99,880f?�46,415f@� 1,479,219fA�692,9247fB�/Total income tax after credits [2].…………………………..fC�101,689fD�630,884fE�53,722fF� 5,030,604fG�467,419fH� 1,212,229fI� 3,259,034fJ�91,9237fK�/Total income tax after credits [2].…………………………..fL�452,656fM�407,317fN�43,707 fO�1,632fP�524,841fQ� 1,729,782fR�110,163fS�104,093fT�*6,0707fU�/Total income tax after credits [2].………………………….. fV�2,156fW�10,182 fX�- fY�8,054 fZ�2,128f[�84,854f\�20,609f]�64,2457f^�/Total income tax after credits [2].…………………………..f_�152,982f`�143,565 fa�9,416fb�45,987fc�30,923fd�15,064 fe�- ff�1,004"g)Footnotes at end of table.ggggggg"g)Footnotes at end of table.g g g g g gggg"g)Footnotes at end of table.gggggggg"g)Footnotes at end of table.ggggg g!g"g#"g$)Footnotes at end of table.g%g&g'g(g)g*g+g,g-"g.)Footnotes at end of table.g/g0g1g2g3g4g5g6"g8)Footnotes at end of table.g9g:g;g<g=g>g?g@gA"gB)Footnotes at end of table.gCgDgEgFgGgHgIgJ"gK)Footnotes at end of table.gLgMgNgOgPgQgRgS"gU)Footnotes at end of table.�g^*�* - Estimate is based on fewer than ten returns, not selected at the 100 percent rate, and should be considered statistically unreliable.g_+g`kh^/c*** - Estimate was deleted in order to avoid disclosure of information about specific corporations.h_,h`*i^,"[1] This amount is less than $500.i_,i`�j^,�[2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, and qualified zone academy bond credit. Credits may or may not j_,j`k^,be shown separately.k_,k`�l^,�[7] This amount includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form 1120-F), tax l_,l`�m^,�from Part II, III, and IV (Form 1120-REIT), tax from Line 4, Part II (Form 1120-RIC), tax from page 1, line 5 (Form 1120-PC), and adjustments to income tax, and to total tax, which are not shown separately.m_,m`�n^,�[8] This amount includes taxes listed in [7], except for Forms 1120S, 1120-REIT and 1120-RIC. Each tax may or may not be shown separately.n_,n`�o^,�[25] This amount includes the recapture of investment credit, low income housing credit, qualified electric vehicle credit, and Indian employment credit.o_,o`�p^!�Note: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and p_,p`+q^!#Section 5 (Explanation of Terms). q_,q`�r^.~Source: Internal Revenue Service, Statistics of Income - 2000, Corporation Income Tax Returns, Publication 16, September 2003.r_,r`s^s_,s`t_,t`u_,u`v_,v`w_,w`x_,x`y_,y`z_,z`{_,{`|_,|`}_,}`~_,~`_,`€_a,,@�_a,@�_a,@�_a,@�_a,@�_a,@�_a,@�_a,@�_a,@�_a,@�_a,@�_a,@�_a,@�_a,@�_a,@�_a,@€_,€`�_,�`�_,�`�_,�`�_,�`�_,�`�_,�`�_,�`�_,�`�_,�`�_,�`�_,�`�_-�`�_-�`�_-�`�_�`]>�f�fM �]P! eZ Qf �G|YG5  ]P"�eMQf �G”YG5 -]P#�efGf �G¬YG5  ]P$)eZ)f �GÄYG5  ]P%4 eZ4ef �GÜYG5  ]P&@�ef@Gf �GôYG5  ]P'J�eZJQf �G ZG5  ]P M [\Z �]M �G$ZG8 -]P N[\M�]@ �G�eff �G¬_G5  ]P?�^M_f �GÄ_G25  ]P@�\M]@ �GÜ_G8  ]PA�eff �Gô_G5  ]PB�^M_f �G `G25  ]PC�$\M$]@ �G$`G8  ]PD�$ef$f �G<`G5  ]PE�$^M$_f �GT`G25  ]PF�7\M7]@ �Gl`G8  ]PG�7ef7f �G„`G5  ]PH�7^M7_f �Gœ`G25  ]PI�B\MB]@ �G´`G8  ]PJ�BefBf �GÌ`G5  ]PK�B^MB_f �Gä`G25  ]PL�K\MK]@ �Gü`G8  ]PM�KefKf �GaG5  ]PN�K^MK_f �G,aG25  ]PO�^\M^]@ �GDaG8  ]PP�^ef^f �G\aG5  ]PQ�^^M^_f �GtaG25  ]PR JefJf �GŒaG5  ]PS"J^ZJ` �G¤aG25 ,]PT#J\ZJ^ �G¼aG8 ,]PU0JeZJg �GÔaG2  ](V1^ps^Sr� �](W2^ps^Sr� �= �;�#> ����?�?�?�?mäaG¼ºÜÑéw$�ÏV井°$�ÏVĺLdGØ»á»�*0�á»LdGØ»LdGØ»�*0�*0Ø»T��)LdGøÜŒcG¼»�(0Ø»HcG�(0ŒcG<�¼»<�`��(Ð`è`^ð`a^a(a^<�qq     ��" ���������������������