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Willis  sYB  dMbP?_"*+%,F1courier1' MS Sans Serifns SerifQ1' MS Sans Serifns SerifQ1' MS Sans Serifns SerifQ1' MS Sans Serifns SerifQ1j HelveticaelveticaerifQy;0\sGsG;0\sG1jF0:G1j HelveticaelveticaerifQy;0\sGsG;0\sG1jF0;G1j HelveticaelveticaerifQy;0\sGsG;0\sG1jF0LNG1 xArial1 Arial1 Arial1 PArial1 Arial1 Arial1 courier1courier1 xArial1 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" ";"-- ";@" " " "@GD#,##0\ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ ;\-\-\ \ \ \ \ \ ;@\ \ \ \ \ \ OL#,##0\ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ ?<#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ ;@\ \ \ \ \ /,#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\ \ \ ;@\ \ \ 74#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ B?"***"\ \ \ \ \ ;"***"\ \ \ \ \ ;"***"\ \ \ \ \ ;"***"\ \ \ \ \  " "@*..+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)>;_(* #,##0_)\ \ \ ;_(* \(#,##0\)\ \ \ ;_(* "-"_)\ \ \ ;_(@_)JG_(* #,##0_)\ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ ;_(* "-"_)\ \ \ \ \ ;_(@_)PM_(* #,##0_)\ \ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ \ ;_(* "-"_)\ \ \ \ \ \ ;_(@_) 0_);\(0\)30#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\-\-\ \ \ ;@\ \ \ # #,##0__;\-#,##0__;\-\-\-\-__;@__NK_(* #,##0_)\ \ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ ;_(* "-"_)\ \ \ \ \ \ ;_(@_)0-_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)__'$#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ "Yes";"Yes";"No""True";"True";"False""On";"On";"Off" ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) _Parse_In- f  _Parse_Out, all-fS0column_headings#/column_numbers#data- dS* footnotes# -rf SelectArea- d B6spaces)3##.";#J*W#f1s#@#F#K##Z#_#*)spanners# stub_lines- dtitles-~rtotals)o #!#.0;#J?W#f ALB6AE4146+ ALB6AF4146-@@ ALB6B04146-00 ALB6B14146-11 ALB6B24146-!! 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Corporation Income Tax Returns: Returns with Net Income With 50 Percent or More Foreign Ownershipo g2000, Corporation Income Tax Returns: Returns with Net Income With 50 Percent or More Foreign Ownershipo g2000, Corporation Income Tax Returns: Returns with Net Income With 50 Percent or More Foreign Ownershipo g2000, Corporation Income Tax Returns: Returns with Net Income With 50 Percent or More Foreign Ownershipo$ g2000, Corporation Income Tax Returns: Returns with Net Income With 50 Percent or More Foreign Ownership)#o. g2000, Corporation Income Tax Returns: Returns with Net Income With 50 Percent or More Foreign Ownership1#o8 g2000, Corporation Income Tax Returns: Returns with Net Income With 50 Percent or More Foreign OwnershipoB g2000, Corporation Income Tax Returns: Returns with Net Income With 50 Percent or More Foreign OwnershipoK g2000, Corporation Income Tax Returns: Returns with Net Income With 50 Percent or More Foreign OwnershipoU g2000, Corporation Income Tax Returns: Returns with Net Income With 50 Percent or More Foreign Ownershipo^ g2000, Corporation Income Tax Returns: Returns with Net Income With 50 Percent or More Foreign Ownershipc-[Table 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industryo-gTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry - Continuedo-gTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry - Continuedo-gTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry - Continuedo$-gTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry - Continued)$o.-gTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry - Continued1$7&o8-gTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry - ContinuedoB-gTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry - ContinuedoK-gTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry - ContinuedoU-gTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry - Continuedo^-gTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry - Continued_.W[All figures are estimates based on samples--money amounts are in thousands of dollars]///////_0W[All figures are estimates based on samples--money amounts are in thousands of dollars] / / / / /////_0W[All figures are estimates based on samples--money amounts are in thousands of dollars]////////_0W[All figures are estimates based on samples--money amounts are in thousands of dollars]//// /!/"/#/_$0W[All figures are estimates based on samples--money amounts are in thousands of dollars]%/&/'/(/)/*/+/,/-/_.0W[All figures are estimates based on samples--money amounts are in thousands of dollars]//0/1/2/3/4/5/6/_80W[All figures are estimates based on samples--money amounts are in thousands of dollars]9/:/;/</=/>/?/@/A/_B0W[All figures are estimates based on samples--money amounts are in thousands of dollars]C/D/E/F/G/H/I/J/_K0W[All figures are estimates based on samples--money amounts are in thousands of dollars]L/M/N/O/P/Q/R/S/T/_U0W[All figures are estimates based on samples--money amounts are in thousands of dollars]V/W/X/Y/Z/[/\/]/_^0W[All figures are estimates based on samples--money amounts are in thousands of dollars]_/`/a/b/c/d/e/f/233333332 2 3 3 3 3333323233333323332 3!3"3#3$2%3&3'3(3)3*3+3,3-3.2/303132433425363738293:3;3<3=3>3?3@2A3B2C3D3E3F5G3H3I3J2K2L3M4N3O3P3Q3R3S3T3U2V3W3X3Y3Z3[3\3]3^2_3`3a3b3c3d3e3f3789?7 Agriculture, forestry, fishing, and hunting:;<=7 > Construction ? ? @ > Manufacturing????7 >Manufacturing--continued???????7 >Manufacturing--continued??? ?!?"?#?$7"%AWholesale and retail trade&B'B(B)B*B+B,B-B.7-/>%Wholesale and retail trade--continued0?1?2?3?4?5?6?7787&9>Transportation and warehousing:?;C<?=?>??@@> InformationA?B7C>Information--continuedD?E@F?Finance and insuranceG?H?I?JDK7L7M/ Real estate and rental and leasingN?O?PEQF,RG$Administrative and support and wasteSHTHU7VI)W9!Health care and social assistanceX:Y:Z;+[9#Arts, entertainment, and recreation\:]:^7'_9Accommodation and food services`:a;b9Other servicesc:d:e;fJ7L=MM<N7 L O P P EPPPO7PQPPPPPR7SPPQ P!P"P#R$7%S&TWholesale trade'U(V)T Retail trade*U+U,U-U.7/T0U1U02( Retail trade--continued3U4U5U6U7R879P:P;S<P=P>P?P@QARB7CPDPEPFPGPHPIPJWK7LPMPNPOPPEQF+R>#management and remediation servicesS?T?U7VXWYXYYYZY[Y\Y]Z^7_Y`YaYbYcYdYeYf[7X\]]]]\7 ] \ ] ] ]]]]\7]]]]]]]^7]]]] ] Electrical!]"]#^$7%]&]'](])]*]+],]-^Building.7/]0]1]2]3]Sporting4]5]6^7^879]:];]<]=]>]?]@]A^B7C]D]E]F]G]H] Securities,I] J^OtherK7L]M]N]O]P]Q^R^S]T^U7V]W]X] Offices ofY]Z][]\]]^^7_]`]a]b]c]d]e] Religious,f^ 7ItemX\]]]Support]\ 7Item ] \ Building, ] ] ]]]Beverage]Textile\ 7Item]Leather]]]]]]Plastics^ 7Item]]]]Computer ] equipment,!]#^ $7Item%]&]'](])] *]Motor+],]-^material .7Item/]0]1]2]Clothing3]goods,4]5]6^7^ 87Item9]:];]<]=]?]@]A^ B7ItemC]MotionD]E] InformationF]G]H] commodityI] InsuranceJ^ financial K7ItemL]M]N]O]P] Professional,Q^ ManagementR^S] T^Waste U7ItemV]W]X]health Y]Misc.Z] Hospitals,[]\]]^ Amusement, ^7Item_]`] a]Foodb]c]d]e] grantmaking,f^7X\]]] activities]\7 ] \ developing, ] ] ]] ]and] mills and\7 ]and ]]]Printing] Petroleum] ]and^ Nonmetallic7X] Fabricated ] ]and  ] appliance,!]"] Furniture#^$7%X&]'] Wholesale(] Wholesale)]*]vehicle+] Furniture,] Electronics-^ and garden.7 /]Food,0] Health and1] 2]and3]hobby,4]5]6^7^ Wholesale879]:];]<]Transit=] >]Other?]@]A^B7C]pictureD] BroadcastingE]servicesF]G]H] contracts,I]carriersJ^vehiclesK7L]M]N]RentalO] Lessors ofP] scientific, Q^ofR^S]T^ managementU7V]W]X] practitionersY]healthZ] nursing, and[]\] Other arts,]^ gambling,^7_]`]a]servicesb]c]d]e]civic,f^ 7  _All \Total ] Agricultural ] Forestry  ] and fishing, ]Mining \ Utilities 7  ]Total \and ]Heavy ]Special ]Total ]Food ]tobacco ]textile  \Apparel 7  ]allied ]Wood  ]Paper ] and related ]and coal ]Chemical ]rubber ^mineral 7  ]Primary ]metal ] Machinery ] electronic ]and !]Transportation "] and related #^ Miscellaneous $7  %]Total &]Total ']trade, (]trade, )]Total *]dealers +]and home ,]and -^ equipment .7  /]beverage 0]personal 1]Gasoline 2]clothing 3] book, and 4]General 5] Miscellaneous 6^Nonstore 7^ and retail 87  9]Total :] Air, rail, ;]Truck <] and ground =]Pipeline >]transportation ?] Warehousing @]Total A^ Publishing B7  C] and sound D]and E]and data F]Total G]Credit H] and other I]and  J^ and other K7  L]Total M] Real estate N]and  O] nonfinancial P]and Q^ companies R^Total S]Administrative T^and U7  V] Educational W]Total X]and  Y]care and Z] residential []Total \]entertainment, ]^and ^7  _]Total `] Accommodation a]and  b]Total c] Repair and d]Personal e] professional, f^Not 7 _ industries \ ] production ]and  ] hunting and ] \ 7 ] \general ] construction ]trade ] ] manufacturing ]product ]product ^ manufacturing 7 ]product ]product _ manufacturing ]support ]products _ manufacturing ]products ^product 7 ]metal ]product ] manufacturing ]product ] component !] equipment "]product #^ manufacturing $7 %] &] ']durable (] nondurable )] *] and parts +] furnishings ,] appliance -^ and supplies .7 /_ and liquor 0]care 1]stations 2] accessories 3]music 4] merchandise 5]store 6^ retailers 7^ trade not 87 9] :] and water ;]transportation <] passenger =]transportation >] and support ?]and @] A^ industries B7 C] recording D]telecom- E] processing F] G]inter- H] financial I]related J^ investment K7 L] M] N]leasing O] intangible P] technical Q^(holding R^ S] and support T^ remediation U7 V]services W] X] outpatient Y]social Z]care [] \]and  ]^ recreation ^7 _] `] a]drinking b] c] maintenance d] and laundry e] and similar f^ allocable 7 X \ ] ]logging ]trapping ] \ 7 ] \ contracting ` ` contractors ` ` a manufacturing `mills \ 7 b manufacturing b manufacturing ] ] activities b manufacturing ] b manufacturing a manufacturing 7 b manufacturing b manufacturing ] a manufacturing b manufacturing !c manufacturing "b manufacturing #^ $7 %] &] ']goods (]goods )] *]dealers +]stores ,]stores -^dealers .7 /]stores 0]stores 1] 2]stores 3]stores 4]stores 5] retailers 6^ 7^ allocable 87 9] :]transportation ;] <]transportation =] >] activities ?]storage @] A^ B7 C] industries D] munications E]services F] G] mediation H] investments I] activities J^ companies K7 L] M] N]services O]assets P]services Q^ companies) R^ S]services T^services U7 V] W] X] care centers Y] assistance Z] facilities [] \] recreation ]^ industries ^7 _] `] a]places b] c] d]services e] organizations f^ d~ e?~ f@~ e@~ g@~ g@~ e@~ f@ d~ h ~ e"@~ i$~ i&~ i(~ i*~ i,~ i.~ j0 d~ i1~ i2~ i3~ i4~ i5~ i6~ i7~ j8 d~ i9~ i:~ i;~ i<~ i=~ !i>~ "i?~ #j@ $d~ %i@~ &iA~ 'iA~ (iB~ )iB~ *iC~ +iC~ ,iD~ -jD .d~ /iE~ 0iE~ 1iF~ 2iF~ 3iG~ 4iG~ 5iH~ 6jH~ 7gI@ 8d~ 9iI~ :iJ~ ;iJ~ <iK~ =iK~ >iL~ ?iL~ @iM~ AjM Bd~ CiN~ DiN~ EiO~ FiO~ GiP~ Hi@P~ IiP~ JjP Kd~ LiQ~ Mi@Q~ NiQ~ OiQ~ PiR~ Qj@R~ RjR~ SiR~ TjS Ud~ Vi@S~ WiS~ XiS~ YiT~ Zi@T~ [iT~ \iT~ ]jU ^d~ _i@U~ `iU~ aiU~ biV~ ci@V~ diV~ eiV~ fjW" kNumber of returns, total.. l26,519 l257 l234 l3 l19 l194 m21" nNumber of returns, total.. l565 l490 l14 l61 l4,329 l397 l58 l73 m49" nNumber of returns, total.. l4 l119 l54 l37 l17 l343 l297 m196" nNumber of returns, total.. l99 l329 l773 l562 l104 !l225 "l23 #m571" $nNumber of returns, total.. %l8,232 &l6,560 'l4,429 (l2,132 )o*** *l26 +l24 ,l424 -m*26" .nNumber of returns, total.. /l14 0l*23 1o*** 2l109 3l*66 4l*223 5l258 6m289 7p***" 8nNumber of returns, total.. 9l441 :l105 ;l*73 <l*13 =l6 >l204 ?l40 @l569 Am210" BnNumber of returns, total.. Cl186 Dl104 El68 Fl1,259 Gl191 Hl627 Il129 Jm312" KnNumber of returns, total.. Ll4,707 Ml4,613 Nl91 Ol3 Pl3,286 Ql881 Rl474 Sl455 Tm*19" UnNumber of returns, total.. Vl36 Wl9 Xl- Yl5 Zl4 [l388 \l330 ]m57" ^nNumber of returns, total.. _l358 `l269 al89 bl495 cl125 dl371 el- fm*18kTotal assets..r 4,214,056,750r 2,487,337r 1,956,861r262,588r267,888r 68,720,523s 16,555,466nTotal assets.. r 25,076,563 r 12,368,573 r 9,778,434 r 2,929,556 r 1,232,134,383r 63,081,058r 18,474,211r 3,334,613s659,391nTotal assets..r72,963r824,305r 9,488,260r 13,764,105r 454,991,223r 221,458,411r 107,158,683s 36,677,930nTotal assets..r 13,251,985r 23,033,050r 58,754,402r 106,415,862 r 13,995,204!r 69,114,668"r657,754#s 16,926,305$nTotal assets..%r 324,156,576&r 268,321,860'r 222,952,511(r 45,369,349 )o****r 2,309,815+r 1,770,997,r914,344-s*247,595.nTotal assets../r 36,183,2830r *4,352,860 1o***2r 5,377,4063r*315,2654r*90,6225r 1,885,7466s 2,166,766 7p***8nTotal assets..9r 20,050,355:r 11,255,386;r*288,546<r*178,896=r732,900>r 6,237,785?r 1,356,842@r 177,082,814As 27,335,929BnTotal assets..Cr 1,340,681Dr 147,122,687Er 1,283,517Fr 1,784,118,824Gr 201,050,444Hr 962,147,480Ir 526,038,207Js 94,882,693KnTotal assets..Lr 61,073,766Mr 41,345,808Nr 19,669,439Or58,519Pr 26,135,699Qr 427,233,802Rr 12,046,473Sr 11,980,671Ts*65,802UnTotal assets..Vr 1,073,828Wr 2,763,790 Xr-Yr 2,598,095Zr165,695[r 2,171,767\r 1,142,369]s 1,029,398^nTotal assets.._r 24,849,622`r 23,840,805ar 1,008,817br 6,319,478cr 1,493,706dr 4,825,771 er- fs5,686t Cash..u 131,834,477u190,101u172,660 u2,520u*14,921u 1,003,939v254,558w Cash.. u 1,081,048 u816,844 u142,831 u121,373 u 17,333,924u917,290u141,275u90,737v26,102w Cash.. u254u21,197u286,995u43,062u813,193u 4,040,076u500,756v775,040w Cash..u492,766u752,606u 1,598,345u 2,970,871 u320,957!u 2,884,322"u17,076#v641,002$w Cash..%u 13,656,803&u 11,026,784'u 8,425,023(u 2,601,761 )x****u280,879+u116,255,u154,018-v*15,022.w Cash../u 1,483,1020u*62,461 1x***2u202,5213u*57,0174u*14,7925u86,2766v135,154 7y***8w Cash..9u736,807:u236,266;u*5,349<u*39,143 =u5,775>u419,988?u30,285@u 1,431,994Av850,945Bw Cash..Cu240,339Du176,279Eu164,431Fu 65,836,481Gu 9,732,844Hu 43,316,310Iu 9,293,864Jv 3,493,464Kw Cash..Lu 4,468,768Mu 3,787,467Nu678,551 Ou2,751Pu 3,883,980Qu 19,240,398Ru946,253Su940,334Tv*5,919Uw Cash..Vu78,963Wu91,779 Xu-Yu72,574Zu19,205[u328,489\u110,958]v217,532^w Cash.._u941,297`u868,669au72,627bu327,259cu91,771du235,488 eu- fv1,635+t# Notes and accounts receivable..u 933,984,652u282,240u212,875 u6,393u62,971u 13,308,474v 1,966,851+w# Notes and accounts receivable.. u 4,899,536 u 2,743,534 u 1,103,017 u 1,052,985 u 281,081,002u 5,004,641u 1,165,247u626,907v191,768+w# Notes and accounts receivable..u16,404u192,934u 1,260,055u 1,730,688u 154,150,930u 26,911,882u 3,435,160v 5,512,676+w# Notes and accounts receivable..u 2,014,791u 3,669,470u 11,354,375u 24,353,414 u 2,804,284!u 32,009,993"u158,413#v 4,516,969+$w# Notes and accounts receivable..%u 93,672,197&u 89,516,978'u 77,018,234(u 12,498,744 )x****u326,633+u102,594,u287,922-v*84,987+.w# Notes and accounts receivable../u 1,793,6600u*344,606 1x***2u558,0913u*47,086 4u7,4945u315,3306v266,353 7y***+8w# Notes and accounts receivable..9u 2,906,855:u663,184;u*97,002<u*39,669=u87,016>u 1,730,656?u289,328@u 7,326,038Av 2,963,233+Bw# Notes and accounts receivable..Cu448,469Du 3,763,465Eu150,872Fu 309,310,476Gu 83,355,149Hu 199,360,158Iu 20,695,118Jv 5,900,050+Kw# Notes and accounts receivable..Lu 11,689,814Mu 6,899,027Nu 4,781,172 Ou9,615Pu 5,734,386Qu 195,483,382Ru 1,892,905Su 1,884,754Tv*8,150+Uw# Notes and accounts receivable..Vu148,156Wu965,022 Xu-Yu929,641Zu35,380[u96,480\u74,207]v22,273+^w# Notes and accounts receivable.._u 1,928,136`u 1,835,727au92,409bu 1,292,702cu386,490du906,212 eu- fv-/t' Less: Allowance for bad debts..u 10,661,537 u3,920 u3,775 u- u146u52,927v54,943/w' Less: Allowance for bad debts.. u60,806  u5,016 u50,847  u4,944 u 3,100,257u131,778u25,394u15,162v14,097/w' Less: Allowance for bad debts.. u518 u4,975u21,738 u5,508u182,155u886,348u139,866v176,090/w' Less: Allowance for bad debts..u36,700u89,154u215,968u687,559 u84,826!u242,998"u18,707#v120,714/$w' Less: Allowance for bad debts..%u 2,765,997&u 2,585,563'u 2,241,603(u343,960 )x*** *u9,615+u*4,108,u17,537 -v*807/.w' Less: Allowance for bad debts../u52,7450u18,459 1x***2u62,162 3u*471 4u582 5u8,9266v*3,061 7y***/8w' Less: Allowance for bad debts..9u84,589:u33,494;u*2,432 <u258 =u->u46,275 ?u2,130@u478,787Av437,357/Bw' Less: Allowance for bad debts..Cu20,117Du14,797 Eu6,516Fu 1,268,865Gu 1,098,163Hu133,353Iu20,101Jv17,248/Kw' Less: Allowance for bad debts..Lu102,427Mu32,027Nu70,241 Ou160Pu267,657Qu 2,196,437Ru77,031Su76,826 Tv205/Uw' Less: Allowance for bad debts..Vu*7,337Wu50,157 Xu-Yu47,274 Zu2,883 [u2,821 \u908 ]v1,913/^w' Less: Allowance for bad debts.._u38,188`u34,418 au3,770bu48,390 cu7,306du41,084 eu- fv-t Inventories..u 128,765,919u203,829u158,055 u4,330u*41,444u 1,508,302v104,785w Inventories.. u 1,959,449 u 1,366,662 u509,672 u83,115 u 67,621,417u 3,188,650u 1,465,894u633,034v223,394w Inventories.. u6,678u240,929u809,706u386,247u 4,159,264u 13,942,930u 2,901,605v 3,312,416w Inventories..u 2,131,895u 3,189,028u 5,621,954u 14,097,861 u 2,055,576!u 6,708,296"u143,066#v 2,402,994$w Inventories..%u 53,772,516&u 44,727,619'u 36,409,379(u 8,318,239 )x****u964,339+u475,071,u156,061-v*66,129.w Inventories../u 4,124,2420u*691,103 1x***2u 1,658,7583u*135,0924u*26,0735u382,0656v329,457 7y***8w Inventories..9u91,098:u20,802 ;u390<u*2,895 =u939>u57,863 ?u8,209@u638,672Av470,502Bw Inventories..Cu123,619Du42,719Eu*1,832Fu*90,461Gu49,040Hu*41,414 Iu7 Jv-Kw Inventories..Lu772,620Mu26,642Nu741,753 Ou4,225Pu445,513Qu103,137Ru92,170Su92,089 Tv80Uw Inventories..Vu*13,099Wu86,686 Xu-Yu84,772 Zu1,914[u17,208 \u5,146]v12,062^w Inventories.._u110,837`u50,853au59,985bu 1,134,121cu259,868du874,253 eu- fv-3t+ Investments in Government obligations..u 97,406,226 u- u- u- u-u230,483 v-3w+ Investments in Government obligations.. u35,696 u35,696  u-  u- u78,270u18,107 u-u18,423 v-3w+ Investments in Government obligations.. u- u- u- u- u- u7,742 u3,259 v33w+ Investments in Government obligations.. u3,952 u5,372u17,140 u65  u2,066 !u- "u- #v2,1413$w+ Investments in Government obligations..%u51,192&u50,996'u47,343 (u3,652 )x*** *u- +u- ,u- -v-3.w+ Investments in Government obligations.. /u- 0u- 1x*** 2u196 3u- 4u- 5u- 6v- 7y***38w+ Investments in Government obligations.. 9u804 :u- ;u- <u- =u- >u804 ?u-@u54,745Av54,7453Bw+ Investments in Government obligations.. Cu- Du- Eu-Fu 39,452,952Gu 9,588,905Hu 10,493,635Iu 17,733,824Jv 1,636,5883Kw+ Investments in Government obligations..Lu228,044Mu154,321Nu73,723 Ou-Pu*34,921Qu 57,120,082Ru113,332Su113,332 Tv-3Uw+ Investments in Government obligations.. Vu- Wu- Xu- Yu- Zu- [u- \u- ]v-3^w+ Investments in Government obligations.. _u5,706 `u5,706 au- bu- cu- du- eu- fv-#t Tax-exempt securities..u 30,808,932 u- u- u- u- u606 v-#w Tax-exempt securities..  u4,449  u4,449  u-  u- u46,770 u- u- u1,786 v-#w Tax-exempt securities.. u- u- u- u- u- u1,086 u- v-#w Tax-exempt securities.. u-u15,422 u9,875 u3,780  u- !u- "u-#v14,821#$w Tax-exempt securities.. %u3,194 &u3,194 'u3,194 (u- )x*** *u- +u- ,u- -v-#.w Tax-exempt securities.. /u- 0u- 1x*** 2u- 3u- 4u- 5u- 6v- 7y***#8w Tax-exempt securities.. 9u- :u- ;u- <u- =u- >u- ?u-@u29,185Av26,106#Bw Tax-exempt securities.. Cu3,079 Du- Eu-Fu 25,486,316Gu484,216Hu571,847Iu 24,429,574 Jv680#Kw Tax-exempt securities..Lu13,748Mu13,748 Nu- Ou- Pu-Qu 5,224,647 Ru- Su- Tv-#Uw Tax-exempt securities.. Vu- Wu- Xu- Yu- Zu- [u17 \u- ]v17#^w Tax-exempt securities.. _u- `u- au- bu- cu- du- eu- fv-"t Other current assets..u 523,013,881u91,156u58,474 u2,234u*30,448u 6,993,711v 1,335,137"w Other current assets.. u 2,547,521 u 2,094,231 u249,919 u203,371 u 69,194,810u 5,426,011u710,830u68,868v26,047"w Other current assets..u14,330u55,538u466,116u127,608u 32,069,804u 13,189,789u521,091v 1,166,669"w Other current assets..u578,952u 1,320,818u 2,719,344u 5,899,221 u770,582!u 3,384,511"u36,223#v642,457"$w Other current assets..%u 28,707,487&u 26,172,171'u 23,409,043(u 2,763,128 )x****u181,145+u116,449,u127,823-v*6,115".w Other current assets../u 1,084,9200u*395,724 1x***2u362,9003u*14,9874u*6,6755u58,9476v176,020 7y***"8w Other current assets..9u 1,258,471:u372,196;u*74,262<u*9,907=u41,738>u584,926?u175,443@u 5,213,797Av 3,878,590"Bw Other current assets..Cu214,961Du 1,035,408Eu84,839Fu 361,974,711Gu 22,407,288Hu 318,950,784Iu 9,206,421Jv 11,410,218"Kw Other current assets..Lu 2,540,154Mu 2,255,952Nu282,488 Ou1,714Pu 1,795,876Qu 38,660,108Ru 1,052,690Su 1,047,850Tv*4,840"Uw Other current assets..Vu104,276Wu21,659 Xu- Yu2,502Zu19,156[u50,533\u22,458]v28,075"^w Other current assets.._u 1,298,052`u 1,259,134au38,919bu173,733cu135,479du38,254 eu- fv-#t Loans to shareholders..u 36,673,398u*3,511u*3,511 u- u-u200,722 v4,529#w Loans to shareholders.. u*31,727 u*19,840  u9,578  u2,310 u 5,024,735u142,226 u9,576u37,697 v-#w Loans to shareholders.. u- u- u3,361u 2,837,909u166,915u255,625u62,315v51,577#w Loans to shareholders..u549,210u*26,202u*419,745u*329,440 u98,034!u14,850 "u-#v*20,054#$w Loans to shareholders..%u480,086&u445,875'u283,372(u162,503 )x*** *{[1] +u-,u18,681 -v-#.w Loans to shareholders.. /u-0u*12,143 1x*** 2u- 3u- 4u-5u*3,387 6v- 7y***#8w Loans to shareholders..9u96,648:u*82,597 ;u-<u*8,306 =u->u*5,568 ?u*178@u*118,701Av94,441#Bw Loans to shareholders..Cu*21,876 Du415 Eu1,970Fu 29,661,695Gu 24,285,661Hu 1,623,460Iu262,698Jv *3,489,877#Kw Loans to shareholders..Lu319,913Mu316,313Nu*3,600 Ou-Pu83,961Qu504,468Ru*28,216Su*28,216 Tv-#Uw Loans to shareholders.. Vu9 Wu- Xu- Yu- Zu- [u3,897 \u3,190 ]v707#^w Loans to shareholders.._u85,149`u59,662au*25,487bu*25,429 cu720du*24,709 eu- fv-,t$ Mortgage and real estate loans..u 47,204,389 u212 u126 u86 u- u5,858 v-,w$ Mortgage and real estate loans.. u120,739 u120,297  u5  u436 u60,255 u2,192 u124 u406 v133,w$ Mortgage and real estate loans.. u- u-u10,070 u454 u-u42,122 u400 v672,w$ Mortgage and real estate loans.. u961 u124 u1,337 u-  u1,208 !u- "u- #v51,$w$ Mortgage and real estate loans..%u41,985&u41,830'u23,129(u18,701 )x*** *u- +u- ,u- -v-,.w$ Mortgage and real estate loans.. /u- 0u- 1x*** 2u154 3u- 4u- 5u- 6v- 7y***,8w$ Mortgage and real estate loans.. 9u5,816 :u- ;u- <u- =u- >u5,816 ?u- @u- Av-,Bw$ Mortgage and real estate loans.. Cu- Du- Eu-Fu 39,165,662Gu 1,765,081Hu 3,398,163Iu 29,225,034Jv 4,777,383,Kw$ Mortgage and real estate loans..Lu166,714Mu166,714 Nu- Ou- Pu2,703Qu 7,065,023 Ru- Su- Tv-,Uw$ Mortgage and real estate loans.. Vu- Wu- Xu- Yu- Zu- [u544 \u- ]v544,^w$ Mortgage and real estate loans.._u*568,878`u*568,878 au- bu- cu- du- eu- fv-t Other investments..u 1,392,297,188u291,853u264,518 u2,411u24,924u 29,827,081v 1,261,086w Other investments.. u 9,503,460 u 2,043,905 u 6,376,937 u 1,082,617 u 411,975,402u 26,012,698u 1,163,816u259,731v*6,682w Other investments.. {[1] u9,345u670,345u 5,220,102u 176,980,939u 50,812,834u 91,099,077v 4,550,113w Other investments..u660,028u 3,959,783u 14,359,310u 24,751,381 u 2,654,310!u 5,485,222"u168,976#v 3,150,709$w Other investments..%u 38,677,672&u 34,053,262'u 28,115,388(u 5,937,873 )x****u98,465+u59,012,u*12,659 -v*37.w Other investments../u 3,878,7340u124,526 1x***2u119,9583u*10,132 4u1,1405u*272,0736v*44,960 7y***8w Other investments..9u 1,892,451:u657,894;u*9,071 <u270=u263,044>u811,862?u150,310@u 139,270,198Av 3,932,588Bw Other investments..Cu161,328Du 134,998,433Eu*177,849Fu 641,299,341Gu 31,021,783Hu 190,429,295Iu 366,041,690Jv 53,806,573Kw Other investments..Lu 17,728,977Mu 9,627,783Nu 8,092,281 Ou8,912Pu 8,751,749Qu 80,608,278Ru 1,459,114Su 1,457,741 Tv1,373Uw Other investments..Vu*87,063Wu229,757 Xu-Yu214,509Zu15,248[u435,410\u*261,299]v174,111^w Other investments.._u 8,115,582`u 7,954,027au161,555bu878,666cu354,784du523,882 eu- fv4,051 t Depreciable assets..u 523,536,273u 1,300,038u 1,063,631u38,743u197,664u 15,320,680v 7,788,169 w Depreciable assets.. u 3,633,195 u 2,093,442 u 1,248,608 u291,145 u 315,935,291u 12,853,373u 5,035,610u 2,582,089v205,710 w Depreciable assets..u16,783u546,730u 7,572,561u 4,113,920u 93,303,491u 57,683,104u 10,556,518v 21,656,127 w Depreciable assets..u 9,516,281u 10,135,686u 11,045,769u 27,155,306 u 4,844,943!u 30,798,264"u335,036#v 5,977,991 $w Depreciable assets..%u 96,064,451&u 70,510,035'u 59,481,346(u 11,028,689 )x****u399,610+u694,954,u119,146-v*78,236 .w Depreciable assets../u 18,574,1720u *1,079,020 1x***2u 2,062,5783u*84,7434u*45,6445u 1,471,6836v688,683 7y*** 8w Depreciable assets..9u 14,083,419:u 10,368,717;u*125,761<u*189,355=u188,034>u 2,174,050?u 1,037,502@u 4,489,347Av 3,529,250 Bw Depreciable assets..Cu118,848Du638,559Eu202,690Fu 19,988,762Gu 5,593,392Hu 6,013,386Iu 2,327,471Jv 6,054,513 Kw Depreciable assets..Lu 19,481,434Mu 16,297,619Nu 3,180,408 Ou3,407Pu 3,948,797Qu 6,318,558Ru 4,041,035Su 3,969,871Tv*71,164 Uw Depreciable assets..Vu187,197Wu389,088 Xu-Yu293,726Zu95,362[u986,574\u462,182]v524,392 ^w Depreciable assets.._u 8,432,832`u 7,977,976au454,856bu 1,147,406cu264,614du882,791 eu- fv-0t( Less: Accumulated depreciation..u 241,041,782u628,380u497,896 u9,442u121,042u 8,613,374v 2,475,2080w( Less: Accumulated depreciation.. u 1,199,747 u682,183 u354,178 u163,387 u 160,839,813u 6,013,075u 2,247,263u 1,497,345v102,6970w( Less: Accumulated depreciation..u11,759u277,522u 2,886,697u 2,083,488u 52,620,600u 26,261,432u 5,390,592v 9,019,0240w( Less: Accumulated depreciation..u 4,731,558u 5,548,899u 5,316,022u 14,623,807 u 2,756,769!u 15,979,647"u141,571#v 3,330,0460$w( Less: Accumulated depreciation..%u 39,115,637&u 29,047,741'u 23,828,303(u 5,219,438 )x****u136,816+u173,753,u60,554-v*35,6580.w( Less: Accumulated depreciation../u 6,986,0490u*436,272 1x***2u 1,008,9463u*51,3744u*16,0585u782,7206v238,313 7y***08w( Less: Accumulated depreciation..9u 3,833,864:u 2,005,322;u*65,700<u*121,405=u82,326>u 1,089,053?u470,060@u 2,372,213Av 2,018,1630Bw( Less: Accumulated depreciation..Cu50,822Du174,952Eu128,276Fu 6,071,864Gu 2,104,217Hu 2,596,768Iu620,482Jv750,3960Kw( Less: Accumulated depreciation..Lu 5,502,420Mu 4,047,752Nu 1,452,713 Ou1,954Pu 2,160,414Qu 3,024,381Ru 1,434,765Su 1,398,296Tv*36,4690Uw( Less: Accumulated depreciation..Vu79,668Wu217,942 Xu-Yu165,060Zu52,882[u403,139\u225,466]v177,6730^w( Less: Accumulated depreciation.._u 2,605,829`u 2,370,238au235,591bu463,124cu113,807du349,317 eu- fv-t Depletable assets..u 21,067,886u212,092 u-u212,059 u33u 9,690,155v240,861w Depletable assets.. u46,380  u- u46,380  u- u 10,370,349 u- u2,863 u- v-w Depletable assets.. u- u-u20,478 u-u 6,323,524u848,385 u-v 2,492,879w Depletable assets..u328,856 u-u353,365 u-  u- !u- "u- #v-$w Depletable assets..%u434,729&u390,224'u124,500(u265,724 )x*** *u333 +u- ,u- -v628.w Depletable assets../u18,673 0u- 1x*** 2u- 3u- 4u-5u20,208 6v- 7y***8w Depletable assets..9u13,434:u13,434 ;u- <u- =u- >u- ?u- @u- Av-Bw Depletable assets.. Cu- Du- Eu- Fu1,323 Gu202 Hu- Iu1,121 Jv-Kw Depletable assets..Lu31,709Mu31,709 Nu- Ou-Pu*2,154Qu*24,701 Ru- Su- Tv-Uw Depletable assets.. Vu- Wu- Xu- Yu- Zu- - \u- ]v-^w Depletable assets.. _u- `u- au- bu- cu- du- eu- fv--t% Less: Accumulated depletion..u 9,046,959 u9,324 u- u9,324 u-u 4,579,959v17,870-w% Less: Accumulated depletion..  u7,739  u-  u7,739  u- u 4,311,911 u- u- u- v--w% Less: Accumulated depletion.. u- u- u7,455 u-u 3,630,117u439,875 u-v141,490-w% Less: Accumulated depletion.. u9,459 u-u83,515 u-  u- !u- "u- #v--$w% Less: Accumulated depletion..%u*75,767&u63,631'u49,869(u13,762 )x*** *u48 +u- ,u- -v456-.w% Less: Accumulated depletion.. /u- 0u- 1x*** 2u- 3u- 4u- 5u6,969 6v- 7y***-8w% Less: Accumulated depletion.. 9u3,564 :u3,564 ;u- <u- =u- >u- ?u- @u- Av--Bw% Less: Accumulated depletion.. Cu- Du- Eu- Fu321 Gu14 Hu- Iu307 Jv--Kw% Less: Accumulated depletion..Lu27,007Mu27,007 Nu- Ou-Pu*1,831Qu*11,666 Ru- Su- Tv--Uw% Less: Accumulated depletion.. Vu- Wu- Xu- Yu- Zu- [u- \u- ]v--^w% Less: Accumulated depletion.. _u- `u- au- bu- cu- du- eu- fv-t Land..u 21,477,410u419,902u398,680u11,189u10,033u568,685v22,121w Land.. u702,240 u628,816 u59,111 u14,313 u 6,849,173u602,286u369,805u26,915v*9,407w Land.. u89u20,257u83,459u61,621u947,544u 1,180,606u172,036v 1,421,223w Land..u142,922u247,505u532,045u413,089 u71,658!u405,725"u17,609#v123,371$w Land..%u 4,129,741&u 2,129,082'u 1,697,646(u431,436 )x****u119,832+u*68,004 ,u7,250-v*3,297.w Land../u 1,616,8270u33,289 1x***2u42,732 3u*766 4u2,6475u*43,8466v60,898 7y***8w Land..9u335,764:u81,308 ;u3,011 <u2,117 =u5,498>u159,159?u84,670@u20,798Av12,807Bw Land..Cu*5,063 Du2,286 Eu*642Fu 1,542,346Gu109,486Hu29,693Iu99,708Jv *1,303,459Kw Land..Lu 3,939,322Mu 3,863,403Nu75,919 Ou-Pu168,023Qu558,899Ru205,822Su196,357Tv*9,464Uw Land..Vu19,710Wu10,079 Xu- Yu3,099 Zu6,980[u458,228\u287,482]v170,746^w Land.._u 1,366,613`u 1,327,619au38,995bu159,945cu16,006du143,939 eu- fv--t% Intangible assets (amortizable)..u 278,315,397u170,871u146,820 u1,432u*22,619u 2,950,766v 3,636,228-w% Intangible assets (amortizable).. u820,747 u430,305 u114,123 u276,319 u 169,112,221u 13,777,082u 8,292,522u688,098v*103,174-w% Intangible assets (amortizable).. u3,596u17,414u801,138u 1,413,552u 19,397,290u 52,496,421u 1,876,899v 5,940,279-w% Intangible assets (amortizable)..u 1,229,535u 5,037,330u 14,695,666u 35,173,979 u 2,825,650!u 1,943,314"u29,915#v 3,369,366-$w% Intangible assets (amortizable)..%u 26,656,652&u 17,828,350'u 11,201,597(u 6,626,753 )x****u46,446+u433,089,u125,754-v*13,326-.w% Intangible assets (amortizable)../u 5,531,9630u *1,063,543 1x***2u786,3623u*10,043 4u2,9445u*90,4056v722,820 7y***-8w% Intangible assets (amortizable)..9u 1,742,483:u255,325;u46,152 <u326 =u->u 1,389,727?u50,953@u 17,008,661Av 15,808,152-Bw% Intangible assets (amortizable)..Cu149,721Du183,471Eu867,318Fu 28,400,306Gu 3,516,955Hu 24,303,780Iu454,372Jv125,200-Kw% Intangible assets (amortizable)..Lu 3,072,843Mu714,561Nu 2,328,473Ou29,809Pu 3,394,405Qu 11,730,149Ru 2,800,826Su 2,795,927Tv*4,899-Uw% Intangible assets (amortizable)..Vu624,447Wu 1,245,664 Xu-Yu 1,238,717 Zu6,948[u183,893\u163,995]v19,898-^w% Intangible assets (amortizable).._u 3,470,005`u 3,374,808au95,197bu 1,294,229cu91,108du 1,203,121 eu- fv-0t( Less: Accumulated amortization..u 59,355,144u30,428u25,074 u77u*5,277u 1,257,188v175,1440w( Less: Accumulated amortization.. u92,344 u68,385  u9,456 u14,503 u 42,971,227u 1,831,774u 1,538,792u120,521v*33,9670w( Less: Accumulated amortization.. u28u*4,580u217,434u226,928u 9,709,304u 6,018,255u600,381v 1,025,8910w( Less: Accumulated amortization..u264,889u707,083u 1,907,488u 16,708,603 u876,456!u321,811 "u3,465#v853,5750$w( Less: Accumulated amortization..%u 4,738,291&u 3,235,586'u 2,264,347(u971,239 )x****u17,190+u*68,819,u*63,883-v*6,2200.w( Less: Accumulated amortization../u109,5530u*972,827 1x***2u145,6573u*6,600 4u2,8405u*21,2016v87,791 7y***08w( Less: Accumulated amortization..9u159,312:u75,781 ;u383 <u276 =u->u75,978 ?u6,894@u 3,598,496Av 3,179,0180Bw( Less: Accumulated amortization..Cu*62,137Du78,392Eu278,949Fu 2,249,992Gu218,500Hu 1,906,018Iu71,873Jv53,6010Kw( Less: Accumulated amortization..Lu517,783Mu289,733Nu228,050 Ou-Pu506,352Qu 1,186,977Ru267,918Su264,508Tv*3,4100Uw( Less: Accumulated amortization..Vu130,816Wu177,345 Xu-Yu173,967 Zu3,378[u44,051\u35,426 ]v8,6260^w( Less: Accumulated amortization.._u944,157`u924,761au19,396bu307,323 cu3,462du303,861 eu- fv- g,lz!g,4|"g,z#g,$g,!z%g,qz&g,z'g,u(g,z)g,}z*g,zz+g,^z,g,Gz-g, z.g,lz/g,M z0g,(1g,2g,z3g,z4g,z5g,z6g,z7g,>8,)9,:,;,<g,}z=g, z>g,<z?g,y t Other assets.. u 367,776,144 u-6,416 u4,254 u34 u-10,704 u 1,614,511 v 2,664,307 w Other assets.. u 1,051,014 u726,134 u340,475 u-15,594 u 88,673,972 u 3,113,131 u 3,928,098 u-67,048 v17,735 w Other assets.. u27,133 u7,040 u637,299 u144,866 u 32,820,505 u 33,651,718 u 2,160,404 v160,752 w Other assets.. u644,441 u 1,018,840 u 3,549,125 u 3,287,424 u 1,263,986 !u 2,024,627 "u-84,818 #v368,713 $w Other assets.. %u 14,503,563 &u 6,357,983 'u 5,097,440 (u 1,260,543 )x*** *u55,802 +u-47,751 ,u47,004 -v*22,959 .w Other assets.. /u 5,225,336 0u 1,974,002 1x*** 2u799,922 3u*13,845 4u*2,693 5u*-38,660 6v71,588 7y*** 8w Other assets.. 9u967,633 :u621,823 ;u*-3,937 <u8,846 =u223,181 >u108,671 ?u9,048 @u 7,930,173 Av 1,349,109 Bw Other assets.. Cu-13,545 Du 6,549,793 Eu44,816 Fu 231,499,035 Gu 12,561,337 Hu 168,251,696 Iu 46,980,069 Jv 3,705,934 Kw Other assets.. Lu 2,769,345 Mu 1,587,070 Nu 1,182,074 Ou200 Pu825,484 Qu 11,011,433 Ru 1,193,824 Su 1,193,829 Tv-5 Uw Other assets.. Vu28,730 Wu169,501 Xu- Yu144,858 Zu24,643 [u60,505 \u13,252 ]v47,252 ^w Other assets.. _u 2,114,708 `u 1,887,163 au227,545 bu704,824 cu17,438 du687,386 eu- fv-!kTotal liabilities..!r 4,214,056,750!r 2,487,337!r 1,956,861!r262,588!r267,888!r 68,720,523!s 16,555,466!nTotal liabilities..! r 25,076,563! r 12,368,573! r 9,778,434! r 2,929,556! r 1,232,134,383!r 63,081,058!r 18,474,211!r 3,334,613!s659,391!nTotal liabilities..!r72,963!r824,305!r 9,488,260!r 13,764,105!r 454,991,223!r 221,458,411!r 107,158,683!s 36,677,930!nTotal liabilities..!r 13,251,985!r 23,033,050!r 58,754,402!r 106,415,862! r 13,995,204!!r 69,114,668!"r657,754!#s 16,926,305!$nTotal liabilities..!%r 324,156,576!&r 268,321,860!'r 222,952,511!(r 45,369,349 !)o***!*r 2,309,815!+r 1,770,997!,r914,344!-s*247,595!.nTotal liabilities..!/r 36,183,283!0r *4,352,860 !1o***!2r 5,377,406!3r*315,265!4r*90,622!5r 1,885,746!6s 2,166,766 !7p***!8nTotal liabilities..!9r 20,050,355!:r 11,255,386!;r*288,546!<r*178,896!=r732,900!>r 6,237,785!?r 1,356,842!@r 177,082,814!As 27,335,929!BnTotal liabilities..!Cr 1,340,681!Dr 147,122,687!Er 1,283,517!Fr 1,784,118,824!Gr 201,050,444!Hr 962,147,480!Ir 526,038,207!Js 94,882,693!KnTotal liabilities..!Lr 61,073,766!Mr 41,345,808!Nr 19,669,439!Or58,519!Pr 26,135,699!Qr 427,233,802!Rr 12,046,473!Sr 11,980,671!Ts*65,802!UnTotal liabilities..!Vr 1,073,828!Wr 2,763,790 !Xr-!Yr 2,598,095!Zr165,695![r 2,171,767!\r 1,142,369!]s 1,029,398!^nTotal liabilities..!_r 24,849,622!`r 23,840,805!ar 1,008,817!br 6,319,478!cr 1,493,706!dr 4,825,771 !er- !fs5,686"t Accounts payable.."u 434,956,414"u126,014"u92,262 "u9,650"u24,102"u 7,699,438"v 1,045,347"w Accounts payable.." u 3,957,136" u 2,569,078" u 1,040,595" u347,463" u 212,088,989"u 2,674,747"u 1,139,147"u337,887"v124,656"w Accounts payable.."u11,848"u78,733"u 1,084,042"u856,869"u 136,688,138"u 30,738,736"u 1,936,213"v 3,439,675"w Accounts payable.."u 1,269,866"u 2,100,985"u 5,528,767"u 11,188,615" u 1,987,699"!u 8,793,942""u95,911"#v 2,012,512"$w Accounts payable.."%u 75,726,062"&u 70,425,719"'u 60,966,565"(u 9,459,155 ")x***"*u245,695"+u165,277",u262,788"-v*24,942".w Accounts payable.."/u 3,076,781"0u*277,494 "1x***"2u589,185"3u*87,561 "4u3,462"5u249,247"6v260,665 "7y***"8w Accounts payable.."9u 2,109,145":u492,654";u*45,809"<u*36,524"=u10,231">u 1,402,353"?u121,574"@u 4,189,940"Av 1,511,930"Bw Accounts payable.."Cu187,469"Du 2,445,922"Eu44,619"Fu 104,864,711"Gu 18,211,875"Hu 77,267,486"Iu 5,426,728"Jv 3,958,622"Kw Accounts payable.."Lu 9,207,209"Mu 5,927,146"Nu 3,276,370 "Ou3,693"Pu 4,040,063"Qu 6,628,667"Ru 1,654,947"Su 1,645,686"Tv*9,261"Uw Accounts payable.."Vu75,497"Wu370,310 "Xu-"Yu351,227"Zu19,083"[u189,583"\u166,986"]v22,597"^w Accounts payable.."_u408,941"`u363,052"au45,889"bu574,416"cu243,160"du331,257 "eu- "fv-7#}/ Mortgages, notes, and bonds payable in less#u#u#u#u#u#u#v7#~/ Mortgages, notes, and bonds payable in less# u# u# u# u# u#u#u#u#v7#~/ Mortgages, notes, and bonds payable in less#u#u#u#u#u#u#u#v7#~/ Mortgages, notes, and bonds payable in less#u#u#u#u# u#!u#"u##v7#$~/ Mortgages, notes, and bonds payable in less#%u#&u#'u#(u#)x#*u#+u#,u#-v7#.~/ Mortgages, notes, and bonds payable in less#/u#0u#1x#2u#3u#4u#5u#6v#7y7#8~/ Mortgages, notes, and bonds payable in less#9u#:u#;u#<u#=u#>u#?u#@u#Av7#B~/ Mortgages, notes, and bonds payable in less#Cu#Du#Eu#Fu#Gu#Hu#Iu#Jv7#K~/ Mortgages, notes, and bonds payable in less#Lu#Mu#Nu#Ou#Pu#Qu#Ru#Su#Tv7#U~/ Mortgages, notes, and bonds payable in less#Vu#Wu#Xu#Yu#Zu#[u#\u#]v7#^~/ Mortgages, notes, and bonds payable in less#_u#`u#au#bu#cu#du#eu#fv$t than one year..$u 371,416,668$u158,883$u107,199 $u2,562$u49,123$u 3,063,776$v726,022$w than one year..$ u 1,565,994$ u781,074$ u38,390$ u746,530$ u 103,754,360$u 4,978,968$u 1,786,074$u164,536$v*79,838$w than one year..$u19,666$u59,732$u 1,039,070$u512,862$u 40,892,071$u 20,337,927$u 1,786,405$v 1,823,686$w than one year..$u655,697$u 1,824,057$u 3,507,208$u 5,093,952$ u783,308$!u 15,830,597$"u78,561$#v 2,500,145$$w than one year..$%u 55,673,291$&u 47,498,164$'u 41,974,483$(u 5,523,681 $)x***$*u335,594$+u*303,019$,u169,855$-v*60,790$.w than one year..$/u 6,634,048$0u83,712 $1x***$2u464,541 $3u2,909 $4u305$5u*47,311$6v*73,043 $7y***$8w than one year..$9u 1,115,298$:u386,327$;u*4,747$<u*19,283$=u20,160$>u595,482$?u89,299$@u 3,270,976$Av 1,204,187$Bw than one year..$Cu*106,083$Du 1,905,451$Eu*55,254$Fu 152,953,634$Gu 68,024,692$Hu 73,713,902$Iu661,239$Jv 10,553,800$Kw than one year..$Lu 2,831,685$Mu 1,691,889$Nu 1,139,670 $Ou126$Pu 1,584,839$Qu 42,634,273$Ru467,655$Su450,636$Tv*17,019$Uw than one year..$Vu*38,668$Wu12,685 $Xu- $Yu9,401 $Zu3,284$[u140,798$\u82,361$]v58,438$^w than one year..$_u 1,349,630$`u 1,303,495$au46,135$bu74,202$cu29,215$du44,987 $eu- $fv-'%t Other current liabilities..%u 1,035,693,081%u84,365%u66,951 %u804%u16,610%u 8,044,112%v 1,628,205'%w Other current liabilities..% u 2,319,434% u 1,049,179% u964,237% u306,018% u 86,356,713%u 5,207,171%u 2,516,310%u207,109%v212,396'%w Other current liabilities.. %u5,780%u52,377%u740,951%u431,759%u 15,043,487%u 20,526,440%u 1,614,897%v 2,349,006'%w Other current liabilities..%u 1,149,653%u 2,254,485%u 8,655,253%u 14,164,472% u 1,422,631%!u 8,686,471%"u37,915%#v 1,078,150'%$w Other current liabilities..%%u 31,450,866%&u 27,974,532%'u 23,151,881%(u 4,822,651 %)x***%*u748,189%+u219,256%,u170,651%-v*27,296'%.w Other current liabilities..%/u 1,254,812%0u*258,452 %1x***%2u493,713%3u*24,781%4u*6,642%5u36,151%6v213,998 %7y***'%8w Other current liabilities..%9u 1,400,757%:u700,769%;u*16,545 %<u9,012 %=u9,031%>u602,567%?u62,833%@u 4,859,260%Av 2,707,070'%Bw Other current liabilities..%Cu438,814%Du 1,511,390%Eu201,985%Fu 621,683,658%Gu 43,004,975%Hu 534,168,176%Iu 43,042,240%Jv 1,468,267'%Kw Other current liabilities..%Lu 3,797,337%Mu 2,243,988%Nu 1,551,923 %Ou1,426%Pu 3,924,342%Qu 266,547,399%Ru 1,159,516%Su 1,156,100%Tv*3,416'%Uw Other current liabilities..%Vu173,391%Wu599,117 %Xu-%Yu570,844%Zu28,273%[u219,152%\u152,382%]v66,770'%^w Other current liabilities..%_u 1,108,360%`u 1,001,423%au106,937%bu336,605%cu108,386%du228,219 %eu- %fv490%&t Loans from shareholders..&u 93,774,825&u138,407&u*102,221 &u-&u*36,186&u559,706&v63,757%&w Loans from shareholders..& u 1,970,738& u292,209& u 1,548,178& u130,350& u 38,079,895&u 1,052,329&u17,587&u229,135&v*15,742%&w Loans from shareholders.. &u1,964&u*16,596&u*575,010&u30,097&u13,421&u 14,759,917&u 9,811,560&v 2,691,272%&w Loans from shareholders..&u *1,010,757&u494,772&u 1,362,765&u 2,506,836& u820,191&!u 1,048,587&"u20,058&#v 1,601,300%&$w Loans from shareholders..&%u 9,100,079&&u 8,503,283&'u 7,386,172&(u 1,117,111 &)x***&*u31,808&+u*41,350&,u*63,945&-v*7,825%&.w Loans from shareholders..&/u14,236&0u*64,645 &1x***&2u*26,053&3u*3,365&4u*20,064&5u*83,905&6v227,959 &7y***%&8w Loans from shareholders..&9u541,748&:u*158,836 &;u2,323 &<u115 &=u-&>u337,898&?u42,577&@u 17,937,882&Av 3,406,911%&Bw Loans from shareholders..&Cu23,841&Du 14,507,130 &Eu-&Fu 15,556,790&Gu 13,355,869&Hu 2,166,186 &Iu5,071&Jv*29,665%&Kw Loans from shareholders..&Lu 3,289,278&Mu 2,941,756&Nu*309,432&Ou38,091&Pu472,902&Qu 2,459,878&Ru 2,471,292&Su 2,471,292 &Tv-%&Uw Loans from shareholders..&Vu64,400 &Wu247 &Xu- &Yu247 &Zu-&[u120,875&\u*2,170&]v118,704%&^w Loans from shareholders..&_u881,787&`u881,480 &au308&bu*65,164&cu*65,164 &du- &eu- &fv-6'}. Mortgages, notes, and bonds payable in one'u'u'u'u'u'u'v6'~. Mortgages, notes, and bonds payable in one' u' u' u' u' u'u'u'u'v6'~. Mortgages, notes, and bonds payable in one'u'u'u'u'u'u'u'v6'~. Mortgages, notes, and bonds payable in one'u'u'u'u' u'!u'"u'#v6'$~. Mortgages, notes, and bonds payable in one'%u'&u''u'(u')x'*u'+u',u'-v6'.~. Mortgages, notes, and bonds payable in one'/u'0u'1x'2u'3u'4u'5u'6v'7y6'8~. Mortgages, notes, and bonds payable in one'9u':u';u'<u'=u'>u'?u'@u'Av6'B~. Mortgages, notes, and bonds payable in one'Cu'Du'Eu'Fu'Gu'Hu'Iu'Jv6'K~. Mortgages, notes, and bonds payable in one'Lu'Mu'Nu'Ou'Pu'Qu'Ru'Su'Tv6'U~. Mortgages, notes, and bonds payable in one'Vu'Wu'Xu'Yu'Zu'[u'\u']v6'^~. Mortgages, notes, and bonds payable in one'_u'`u'au'bu'cu'du'eu'fv(t year or more(u 422,571,922(u631,304(u424,837(u160,925(u*45,542(u 7,119,401(v 5,757,423(w year or more( u 2,954,565( u 2,150,327( u572,161( u232,077( u 184,397,121(u 9,586,495(u 9,526,927(u825,196(v*89,031(w year or more (u2,643(u259,142(u 2,884,601(u 2,524,456(u 36,812,916(u 62,334,727(u 2,782,935(v 10,548,395(w year or more(u 2,239,360(u 6,453,127(u 12,327,205(u 12,747,253( u 2,024,784(!u 7,506,752("u102,168(#v 2,819,008($w year or more(%u 49,204,390(&u 30,543,897('u 23,926,726((u 6,617,171 ()x***(*u245,031(+u516,898(,u*14,434 (-v249(.w year or more(/u 13,740,634(0u 2,534,725 (1x***(2u799,937(3u23,456 (4u3,639(5u*572,463(6v207,051 (7y***(8w year or more(9u 3,930,270(:u 2,968,961(;u*63,240(<u*25,093(=u21,897(>u609,638(?u241,440(@u 11,287,669(Av 8,987,328(Bw year or more(Cu*47,042(Du 2,222,042(Eu*31,257(Fu 102,157,634(Gu 26,043,654(Hu 54,763,378(Iu 9,989,372(Jv 11,361,230(Kw year or more(Lu 15,479,017(Mu 10,229,521(Nu 5,248,438 (Ou1,058(Pu 4,763,456(Qu 22,339,862(Ru 1,285,832(Su 1,284,938 (Tv894(Uw year or more(Vu217,276(Wu349,347 (Xu-(Yu318,926(Zu30,421([u305,522(\u*183,476(]v122,046(^w year or more(_u 6,034,445(`u 5,780,479(au253,966(bu 4,357,387(cu377,322(du 3,980,066 (eu- (fv-)t Other liabilities..)u 750,922,378)u65,583)u60,315 )u2,360 )u2,908)u 4,976,524)v 3,865,320)w Other liabilities..) u684,667) u328,455) u274,888) u81,324) u 92,054,362)u 21,287,564)u 1,802,895)u28,109)v *-104,513)w Other liabilities.. )u5,883)u25,048)u562,017)u323,932)u 25,184,848)u 12,249,626)u 3,174,751)v 2,663,064)w Other liabilities..)u926,438)u 1,130,342)u 3,827,262)u 12,992,158) u 1,540,046)!u 3,791,603)"u-28,779)#v672,067)$w Other liabilities..)%u 19,988,317)&u 16,242,187)'u 12,993,002)(u 3,249,185 ))x***)*u90,867)+u33,338),u41,136)-v*2,235).w Other liabilities..)/u 2,137,302)0u127,679 )1x***)2u813,158 )3u3,998 )4u2,940)5u*243,755)6v202,301 )7y***)8w Other liabilities..)9u 3,314,621):u 2,730,457 );u5,199)<u*9,430)=u239,936)>u209,322)?u120,277)@u 6,704,327)Av 4,594,337)Bw Other liabilities..)Cu46,075)Du 2,004,827)Eu*59,088)Fu 579,181,100)Gu 14,692,413)Hu 173,248,013)Iu 388,812,061)Jv 2,428,613)Kw Other liabilities..)Lu 4,391,734)Mu 1,725,332)Nu 2,665,908 )Ou494)Pu 1,217,510)Qu 28,047,690)Ru 1,343,933)Su 1,355,230)Tv*-11,297)Uw Other liabilities..)Vu66,749)Wu741,731 )Xu-)Yu738,207 )Zu3,525)[u103,107)\u85,679)]v17,428)^w Other liabilities..)_u 3,221,921)`u 3,181,705)au40,216)bu953,180)cu133,257)du819,922 )eu- )fv-*t Net worth*u 1,104,721,463*u 1,282,781*u 1,103,076*u86,289*u93,416*u 37,257,566*v 3,469,393*w Net worth* u 11,624,030* u 5,198,251* u 5,339,985* u 1,085,794* u 515,402,942*u 18,293,783*u 1,685,272*u 1,542,642*v242,242*w Net worth*u25,178*u332,678*u 2,602,568*u 9,084,130*u 200,356,343*u 60,511,038*u 86,051,922*v 13,162,832*w Net worth*u 6,000,213*u 8,775,281*u 23,545,942*u 47,722,577* u 5,416,545*!u 23,456,716*"u351,919*#v 6,243,122*$w Net worth*%u 83,013,570*&u 67,134,078*'u 52,553,683*(u 14,580,395 *)x*****u612,630*+u491,859*,u191,534*-v*124,259*.w Net worth*/u 9,325,469*0u *1,006,153 *1x****2u 2,190,819*3u*169,195*4u*53,570*5u652,913*6v981,749 *7y****8w Net worth*9u 7,638,515*:u 3,817,382*;u*150,682*<u*79,440*=u431,645*>u 2,480,525*?u678,842*@u 128,832,761*Av 4,924,166*Bw Net worth*Cu491,356*Du 122,525,925*Eu891,314*Fu 207,721,297*Gu 17,716,967*Hu 46,820,339*Iu 78,101,496*Jv 65,082,495*Kw Net worth*Lu 22,077,505*Mu 16,586,176*Nu 5,477,699*Ou13,630*Pu 10,132,586*Qu 58,576,034*Ru 3,663,298*Su 3,616,789*Tv*46,510*Uw Net worth*Vu437,848*Wu690,353 *Xu-*Yu609,243*Zu81,110*[u 1,092,729*\u469,315*]v623,415*^w Net worth*_u 11,844,537*`u 11,329,171*au515,366*bu-41,476*cu537,203*du-578,679 *eu- *fv5,196+ Capital stock..+u 243,048,258+u346,985+u254,063+u74,158+u18,764+u 6,941,376+v 1,126,954+ Capital stock..+ u 2,018,127+ u 1,366,345+ u413,070+ u238,712+ u 48,622,968+u 1,793,855+u 2,087,312+u636,712+v142,642+ Capital stock..+u38,809+u48,250+u346,779+u 5,149,440+u 7,842,229+u 4,503,820+u 4,836,277+v824,201+ Capital stock..+u553,638+u 1,798,868+u 2,291,880+u 6,745,279+ u971,365+!u 6,886,747+"u29,130+#v 1,095,734+$ Capital stock..+%u 21,308,077+&u 17,688,637+'u 15,204,295+(u 2,484,342 +)x***+*u56,000++u24,334+,u382,787+-v*11,353+. Capital stock..+/u 2,803,222+0u*14,395 +1x***+2u150,649+3u*63,295+4u*35,194+5u38,518+6v37,682 +7y***+8 Capital stock..+9u 2,769,669+:u 2,214,065+;u*42,835+<u*25,044+=u72,482+>u298,370+?u116,873+@u 120,418,286+Av 1,580,344+B Capital stock..+Cu16,015+Du 118,768,977+Eu52,949+Fu 13,986,179+Gu 4,630,612+Hu 2,658,754+Iu 2,598,420+Jv 4,098,394+K Capital stock..+Lu 7,204,109+Mu 6,649,830+Nu544,295 +Ou9,983+Pu 3,712,139+Qu 10,107,167+Ru127,383+Su127,381 +Tv*3+U Capital stock..+Vu15,288+Wu31,324 +Xu-+Yu31,228 +Zu97+[u873,663+\u525,326+]v348,337+^ Capital stock..+_u 3,207,780+`u 3,031,495+au176,285+bu230,781+cu186,811+du43,969 +eu- +fv1(, Additional paid-in capital..,u 767,464,888,u 1,375,438,u 1,322,768,u10,344,u42,325,u 32,960,379,v 2,123,315(, Additional paid-in capital.., u 11,956,157, u 4,924,715, u 6,093,667, u937,775, u 415,647,305,u 17,504,666,u 2,227,316,u472,713,v*155,966(, Additional paid-in capital.. ,u3,024,u135,370,u 3,308,865,u 3,063,015,u 154,096,455,u 52,154,473,u 81,694,003,v 8,641,819(, Additional paid-in capital..,u 2,646,229,u 4,242,169,u 22,511,803,u 50,630,353, u 3,596,660,!u 3,704,453,"u30,741,#v 4,827,210(,$ Additional paid-in capital..,%u 46,965,607,&u 37,751,041,'u 27,851,116,(u 9,899,925 ,)x***,*u222,097,+u392,872,,u237,066,-v*88,861(,. Additional paid-in capital..,/u 3,587,750,0u 1,313,873 ,1x***,2u 1,883,671,3u*21,336,4u27,461,5u327,382,6v 1,033,603 ,7y***(,8 Additional paid-in capital..,9u 3,730,251,:u 1,803,690,;u*49,789,<u61,802,=u22,499,>u 1,494,307,?u298,165,@u 9,237,217,Av 5,382,441(,B Additional paid-in capital..,Cu177,538,Du 2,830,009,Eu847,229,Fu 158,357,733,Gu 12,889,221,Hu 39,396,138,Iu 45,228,832,Jv 60,843,542(,K Additional paid-in capital..,Lu 18,262,203,Mu 13,385,696,Nu 4,876,306 ,Ou200,Pu 8,019,812,Qu 41,812,508,Ru 3,952,238,Su 3,913,600,Tv*38,638(,U Additional paid-in capital..,Vu569,542,Wu 1,201,661 ,Xu-,Yu 1,058,135,Zu143,526,[u327,482,\u51,408,]v276,074(,^ Additional paid-in capital..,_u 10,264,754,`u 9,702,351,au562,402,bu697,644,cu175,254,du522,390 ,eu- ,fv3,642--% Retained earnings, appropriated..-u 5,593,333 -u- -u- -u- -u--u49,534 -v---% Retained earnings, appropriated.. - u179 - u179 - u- - u-- u209,249 -u- -u- -u50 -v---% Retained earnings, appropriated.. -u- -u--u*1,084 -u- -u--u*21,476-u31,538-v21,199--% Retained earnings, appropriated.. -u- -u7,508 -u9,624-u116,336 - u1 -!u70 -"u201 -#v161--$% Retained earnings, appropriated..-%u17,266-&u15,454 -'u9,083 -(u6,370 -)x*** -*u- -+u1,813 -,u- --v---.% Retained earnings, appropriated.. -/u- -0u- -1x*** -2u- -3u- -4u- -5u- -6v- -7y***--8% Retained earnings, appropriated..-9u14,489-:u11,927 -;u- -<u- -=u- ->u2,562 -?u- -@u- -Av---B% Retained earnings, appropriated.. -Cu- -Du- -Eu--Fu 5,152,119-Gu52,347 -Hu454-Iu 5,091,196 -Jv8,122--K% Retained earnings, appropriated.. -Lu2,316 -Mu2,316 -Nu- -Ou--Pu*10,792-Qu135,701 -Ru622 -Su622 -Tv---U% Retained earnings, appropriated.. -Vu- -Wu- -Xu- -Yu- -Zu- -[u937 -\u- -]v937--^% Retained earnings, appropriated.. -_u129 -`u129 -au- -bu- -cu- -du- -eu- -fv-/.' Retained earnings, unappropriated...u 119,003,589.u-439,643.u-473,754 .u1,786.u32,326.u -2,621,861.v219,955/.' Retained earnings, unappropriated... u -2,320,180. u -1,064,090. u -1,166,744. u-89,346. u 78,347,350.u-940,056.u -2,628,220.u435,348.v-56,367/.' Retained earnings, unappropriated...u-16,655.u147,213.u -1,050,812.u877,471.u 45,310,475.u 22,174,231.u-441,442.v 3,688,531/.' Retained earnings, unappropriated...u 2,811,334.u 2,784,290.u -1,243,714.u -8,530,982. u959,551.!u 12,776,327."u296,249.#v994,580/.$' Retained earnings, unappropriated...%u 15,090,089.&u 11,874,238.'u 9,498,570.(u 2,375,668 .)x***.*u333,926.+u73,461.,u-428,319.-v*24,045/..' Retained earnings, unappropriated.../u 2,934,497.0u *-320,592 .1x***.2u333,688.3u*84,564.4u*-9,085.5u280,064.6v-89,536 .7y***/.8' Retained earnings, unappropriated...9u 1,131,998.:u-216,552.;u*57,647.<u*-7,406.=u336,664.>u705,698.?u255,947.@u-843,271.Av -2,023,462/.B' Retained earnings, unappropriated...Cu297,801.Du872,960 .Eu9,431.Fu 31,862,072.Gu166,440.Hu 4,818,677.Iu 26,672,734.Jv204,222/.K' Retained earnings, unappropriated...Lu -2,951,685.Mu -3,082,844.Nu127,712 .Ou3,447.Pu -1,310,851.Qu 6,633,036.Ru-414,930.Su-422,799.Tv*7,869/.U' Retained earnings, unappropriated...Vu-140,621.Wu-536,199 .Xu-.Yu-477,613.Zu-58,586.[u-102,333.\u-107,419 .]v5,086/.^' Retained earnings, unappropriated..._u -1,613,026.`u -1,393,811.au-219,215.bu-987,864.cu156,805.du -1,144,669 .eu- .fv1,5531/) Adjustments to shareholders' equity../u -7,509,999 /u- /u- /u- /u- /u7,786 /v-8321/) Adjustments to shareholders' equity../ u*1,040/ u*1,101 / u-8 / u-53/ u -7,328,510/u-58,620 /u-393/u-2,063 /v-1/) Adjustments to shareholders' equity.. /u- /u2,233 /u- /u-/u -6,883,236 /u5,330/u-59,303 /v8,7651/) Adjustments to shareholders' equity../u-1,056/u*-42,872/u-8,169/u-335,278/ u-50,713/!u104,002 /"u-/#v-7,1361/$) Adjustments to shareholders' equity../%u53,598/&u47,701/'u63,403/(u-15,701 /)x*** /*u607 /+u-620 /,u- /-v-1/.) Adjustments to shareholders' equity.. //u-/0u-1,140 /1x***/2u-1,156 /3u- /4u- /5u8,608 /6v- /7y***1/8) Adjustments to shareholders' equity../9u31,138 /:u4,252 /;u411 /<u- /=u-/>u15,751/?u10,725/@u102,837/Av-9,8401/B) Adjustments to shareholders' equity.. /Cu7/Du112,224 /Eu447/Fu-62,506 /Gu832/Hu-48,139/Iu-10,371/Jv-4,8271/K) Adjustments to shareholders' equity../Lu-156,872/Mu-86,257/Nu-70,614 /Ou-/Pu-170,461 /Qu3,889/Ru-1,915/Su-1,915 /Tv-1/U) Adjustments to shareholders' equity.. /Vu- /Wu-383 /Xu- /Yu-383 /Zu- /[u-23 /\u- /]v-231/^) Adjustments to shareholders' equity../_u-6,920/`u-2,869/au-4,051/bu18,133/cu18,333 /du-199 /eu- /fv-.0& Less: Cost of treasury stock..0u 22,878,606 0u- 0u- 0u- 0u-0u79,648 0v-.0& Less: Cost of treasury stock..0 u31,2940 u30,000 0 u- 0 u1,2940 u 20,095,420 0u6,063 0u743 0u118 0v-.0& Less: Cost of treasury stock.. 0u- 0u3880u*3,349 0u5,797 0u9,5800u 18,348,291 0u9,1500v21,684.0& Less: Cost of treasury stock.. 0u9,9330u*14,6820u15,4820u*903,1320 u60,3190!u14,882 0"u4,4020#v667,427.0$& Less: Cost of treasury stock..0%u421,0680&u242,9930'u72,7850(u170,209 0)x*** 0*u- 0+u- 0,u- 0-v-.0.& Less: Cost of treasury stock.. 0/u- 00u383 01x***02u176,033 03u- 04u- 05u1,659 06v- 07y***.08& Less: Cost of treasury stock..09u*39,031 0:u- 0;u- 0<u- 0=u-0>u36,1630?u*2,8680@u82,309 0Av5,317.0B& Less: Cost of treasury stock.. 0Cu40Du58,2460Eu18,7420Fu 1,574,3000Gu22,485 0Hu5,5450Iu 1,479,3140Jv66,957.0K& Less: Cost of treasury stock..0Lu282,5660Mu282,566 0Nu- 0Ou-0Pu128,8450Qu116,267 0Ru101 0Su101 0Tv-.0U& Less: Cost of treasury stock.. 0Vu6,361 0Wu6,051 0Xu- 0Yu2,125 0Zu3,9260[u*6,997 0\u-0]v*6,997.0^& Less: Cost of treasury stock.. 0_u8,178 0`u8,123 0au55 0bu170 0cu- 0du170 0eu- 0fv-1kTotal receipts..1r 1,811,828,2101r 1,683,9251r 1,074,2601r109,0041r500,6621r 20,015,9141s 8,203,1681nTotal receipts..1 r 21,681,2591 r 14,966,0641 r 4,509,6191 r 2,205,5771 r 796,001,7621r 35,477,3111r 14,100,6831r 3,789,9611s 1,112,4481nTotal receipts..1r88,7581r 1,340,5671r 10,665,4931r 5,442,0661r 221,378,1161r 126,507,0251r 22,609,1471s 29,587,9341nTotal receipts..1r 16,896,1681r 21,944,7901r 45,104,2351r 97,636,6241 r 16,214,6071!r 108,921,1481"r 1,223,1591#s 15,961,5241$nTotal receipts..1%r 561,268,4981&r 471,534,7011'r 371,358,6701(r 100,176,030 1)o***1*r 5,203,7221+r 2,643,9141,r 2,010,9081-s*460,8191.nTotal receipts..1/r 61,359,23010r *4,905,413 11o***12r 6,950,62113r*600,94914r*268,80815r 1,794,72916s 2,131,346 17p***18nTotal receipts..19r 20,151,6341:r 8,384,7111;r*771,5331<r*389,5611=r212,3421>r 9,079,9511?r 1,313,5361@r 27,000,8691As 16,127,7651BnTotal receipts..1Cr 1,487,8901Dr 8,334,1881Er 1,051,0261Fr 250,359,1471Gr 17,307,1661Hr 92,622,3521Ir 133,878,8981Js 6,550,7311KnTotal receipts..1Lr 13,683,7351Mr 7,976,4511Nr 5,641,4321Or65,8521Pr 24,192,7031Qr 41,089,5681Rr 10,517,7401Sr 10,346,0081Ts*171,7321UnTotal receipts..1Vr639,2001Wr 1,955,266 1Xr-1Yr 1,740,0451Zr215,2211[r 1,897,0121\r 1,143,9031]s753,1091^nTotal receipts..1_r 8,294,8331`r 6,860,0961ar 1,434,7371br 3,171,2251cr 1,333,3671dr 1,837,858 1er-1fs*20,7522t Business receipts..2u 1,539,768,4382u 1,512,3372u924,5232u105,3742u482,4402u 18,043,8912v 7,649,2712w Business receipts..2 u 20,518,2422 u 14,001,9962 u 4,440,4112 u 2,075,8352 u 738,080,5872u 32,182,2632u 13,192,6912u 3,694,4082v 1,098,0492w Business receipts..2u82,9422u 1,322,4522u 9,900,4442u 5,136,7422u 204,536,8752u 108,305,7772u 20,819,3502v 28,268,6562w Business receipts..2u 15,898,8232u 20,817,4322u 43,404,9302u 93,199,1372 u 15,821,7832!u 103,769,1902"u 1,177,3482#v 15,451,2932$w Business receipts..2%u 540,769,6622&u 454,375,6842'u 357,292,2832(u 97,083,402 2)x***2*u 5,095,8202+u 2,563,5752,u 1,843,7092-v*455,4802.w Business receipts..2/u 59,436,50120u *4,707,108 21x***22u 6,562,67423u*595,60424u*264,40325u 1,632,92126v 1,912,194 27y***28w Business receipts..29u 17,596,6862:u 6,439,3992;u*747,3992<u*335,7442=u135,7432>u 8,765,4982?u 1,172,9022@u 17,958,0242Av 11,967,1302Bw Business receipts..2Cu 1,265,3202Du 3,852,7982Eu872,7752Fu 120,509,6342Gu 2,798,8612Hu 26,788,2802Iu 90,904,9242Jv17,5712Kw Business receipts..2Lu 9,060,4052Mu 4,272,3922Nu 4,765,2892Ou22,7242Pu 21,491,5432Qu 3,871,5542Ru 9,945,6932Su 9,778,2082Tv*167,4852Uw Business receipts..2Vu568,8422Wu 1,636,086 2Xu-2Yu 1,434,5622Zu201,5242[u 1,327,9232\u832,7522]v495,1712^w Business receipts..2_u 6,475,2222`u 5,106,9232au 1,368,2992bu 2,752,8352cu 1,284,1252du 1,468,710 2eu- 2fv-3t Interest..3u 140,187,9123u18,1463u11,517 3u183 3u6,4463u733,0213v152,1163w Interest..3 u330,7983 u205,1233 u84,0873 u41,5883 u 15,738,2283u 1,556,6263u377,2733u12,7793v*1,2353w Interest.. 3u1,988 3u3,3573u117,4623u88,5053u 5,647,2493u 3,862,5153u501,4053v365,5383w Interest..3u223,9543u460,0133u662,6953u692,1633 u107,6173!u886,2783"u29,1353#v140,4393$w Interest..3%u 5,172,8493&u 4,523,6163'u 3,925,4453(u598,171 3)x***3*u42,135 3+u6,2973,u16,9783-v*2,1763.w Interest..3/u369,55530u*50,759 31x***32u124,516 33u*424 34u94535u20,89936v13,994 37y***38w Interest..39u324,6273:u211,6623;u*2,4173<u*3,8873=u27,0013>u56,3153?u23,3463@u 1,388,2023Av 1,050,8853Bw Interest..3Cu19,3663Du261,6043Eu56,3473Fu 86,588,2263Gu 11,951,6173Hu 52,237,5603Iu 19,239,5233Jv 3,159,5263Kw Interest..3Lu983,4073Mu636,8573Nu346,261 3Ou2893Pu256,5403Qu 27,665,9893Ru180,2033Su179,659 3Tv*5453Uw Interest.. 3Vu5,6593Wu23,277 3Xu-3Yu19,354 3Zu3,9233[u44,5213\u26,3793]v18,1423^w Interest..3_u302,7533`u286,9933au15,7603bu279,2983cu11,5443du267,753 3eu- 3fv52/4}' Interest on Government obligations:4u4u4u4u4u4u4v/4~' Interest on Government obligations:4 u4 u4 u4 u4 u4u4u4u4v/4~' Interest on Government obligations:4u4u4u4u4u4u4u4v/4~' Interest on Government obligations:4u4u4u4u4 u4!u4"u4#v/4$~' Interest on Government obligations:4%u4&u4'u4(u4)x4*u4+u4,u4-v/4.~' Interest on Government obligations:4/u40u41x42u43u44u45u46v47y/48~' Interest on Government obligations:49u4:u4;u4<u4=u4>u4?u4@u4Av/4B~' Interest on Government obligations:4Cu4Du4Eu4Fu4Gu4Hu4Iu4Jv/4K~' Interest on Government obligations:4Lu4Mu4Nu4Ou4Pu4Qu4Ru4Su4Tv/4U~' Interest on Government obligations:4Vu4Wu4Xu4Yu4Zu4[u4\u4]v/4^~' Interest on Government obligations:4_u4`u4au4bu4cu4du4eu4fv!5t State and local..5u617,258 5u- 5u- 5u- 5u- 5u80 5v3,498!5w State and local.. 5 u1,911 5 u1,911 5 u- 5 u-5 u31,235 5u39 5u58 5u193 5v-!5w State and local.. 5u- 5u- 5u- 5u2 5u1,9045u20,871 5u787 5v109!5w State and local.. 5u89 5u718 5u2,076 5u2,211 5 u465 5!u1,713 5"u- 5#[1]!5$w State and local.. 5%u6,163 5&u5,722 5'u4,242 5(u1,480 5)x*** 5*u115 5+u- 5,u- 5-v-!5.w State and local.. 5/u312 50u- 51x*** 52u12 53u- 54u- 55u1 56v- 57y***!58w State and local.. 59u697 5:u366 5;u24 5<u- 5=u- 5>u306 5?u1 5@u7,565 5Av175!5Bw State and local.. 5Cu250 5Du6,483 5Eu6575Fu328,7235Gu44,8625Hu20,1275Iu263,568 5Jv*166!5Kw State and local.. 5Lu3,839 5Mu3,839 5Nu- 5Ou- 5Pu*3395Qu230,345 5Ru426 5Su426 5Tv-!5Uw State and local.. 5Vu343 5Wu- 5Xu- 5Yu- 5Zu- 5[u- 5\u- 5]v-!5^w State and local.. 5_u246 5`u246 5au- 5bu1,848 5cu- 5du1,848 5eu- 5fv-6t Rents..6u 9,928,504 6u3,663 6u2,126 6u1,047 6u4906u23,9686v256,8246w Rents..6 u184,3746 u182,009 6 u1,763 6 u6026 u 3,007,6076u112,7846u59,282 6u283 6v4406w Rents.. 6u3636u*1,6506u19,988 6u6,2646u843,4976u96,2396u11,9966v47,8396w Rents.. 6u4,4276u10,6846u11,3166u198,2396 u20,2726!u 1,501,225 6"u7296#v60,0916$w Rents..6%u 2,401,4256&u 1,914,9446'u 1,849,9926(u64,952 6)x***6*u18,821 6+u6,869 6,u5,295 6-v*5826.w Rents..6/u382,838 60u7,539 61x*** 62u3,146 63u*501 64u1,034 65u7,449 66v8,381 67y***68w Rents..69u131,2896:u95,817 6;u*231 6<u578 6=u7566>u31,8746?u*2,0346@u38,9266Av30,7726Bw Rents..6Cu*7,438 6Du611 6Eu1046Fu 2,347,5296Gu384,8006Hu486,8336Iu993,2766Jv482,6196Kw Rents..6Lu520,1846Mu483,6656Nu36,519 6Ou-6Pu22,5636Qu847,3746Ru30,6476Su30,152 6Tv4956Uw Rents.. 6Vu1,236 6Wu3,422 6Xu- 6Yu1,182 6Zu2,2396[u21,2116\u19,219 6]v1,9926^w Rents..6_u83,8586`u81,518 6au2,340 6bu2,404 6cu*669 6du1,736 6eu- 6fv-7t Royalties..7u 11,107,525 7u3,040 7u3,040 7u1 7u-7u122,523 7v7227w Royalties..7 u10,945 7 u8,854 7 u- 7 u2,0917 u 7,781,1797u653,8217u111,351 7u366 7v667w Royalties.. 7u88 7{[1]7u22,247 7u-7u474,5237u 5,378,1077u51,3717v69,4587w Royalties..7u21,9057u11,6697u111,9007u724,0647 u29,9227!u76,533 7"u4,4847#v39,3037$w Royalties..7%u 1,495,3487&u878,8927'u476,8837(u402,008 7)x*** 7*u2,448 7+u- 7,u641 7-v-7.w Royalties..7/u448,62170u36,951 71x***72u112,012 73u1,148 74u- 75u1,51576v13,120 77y***78w Royalties.. 79u622 7:u- 7;u- 7<u- 7=u- 7>u622 7?{[1]7@u608,0947Av454,2197Bw Royalties..7Cu*150,516 7Du2,696 7Eu6627Fu122,4847Gu75,5487Hu46,658 7Iu278 7Jv-7Kw Royalties..7Lu72,237 7Mu7,2547Nu32,6607Ou32,3237Pu369,4547Qu51,811 7Ru8,104 7Su5,416 7Tv2,6877Uw Royalties..7Vu32,4667Wu17,658 7Xu-7Yu17,658 7Zu- 7[u570 7\u- 7]v5707^w Royalties..7_u377,6067`u369,265 7au8,3427bu*32,663 7cu-7du*32,663 7eu- 7fv-28}* Net short-term capital gain reduced by8u8u8u8u8u8u8v28~* Net short-term capital gain reduced by8 u8 u8 u8 u8 u8u8u8u8v28~* Net short-term capital gain reduced by8u8u8u8u8u8u8u8v28~* Net short-term capital gain reduced by8u8u8u8u8 u8!u8"u8#v28$~* Net short-term capital gain reduced by8%u8&u8'u8(u8)x8*u8+u8,u8-v28.~* Net short-term capital gain reduced by8/u80u81x82u83u84u85u86v87y288~* Net short-term capital gain reduced by89u8:u8;u8<u8=u8>u8?u8@u8Av28B~* Net short-term capital gain reduced by8Cu8Du8Eu8Fu8Gu8Hu8Iu8Jv28K~* Net short-term capital gain reduced by8Lu8Mu8Nu8Ou8Pu8Qu8Ru8Su8Tv28U~* Net short-term capital gain reduced by8Vu8Wu8Xu8Yu8Zu8[u8\u8]v28^~* Net short-term capital gain reduced by8_u8`u8au8bu8cu8du8eu8fv,9t$ net long-term capital loss..9u 3,854,783 9u118 9u118 9u- 9u- 9u4,5809v-22,362,9w$ net long-term capital loss..9 u*1,8459 u*1,692 9 u- 9 u1539 u419,9739u54,242 9u35 9u- 9v-,9w$ net long-term capital loss.. 9u- 9u- 9u87 9u107 9u2,1799u252,277 9u- 9v5,9w$ net long-term capital loss.. 9u147 9u-9u15,0709u*90,370 9 u- 9!u882 9"u- 9#v4,570,9$w$ net long-term capital loss..9%u336,5269&u248,3269'u231,2889(u17,038 9)x*** 9*u- 9+u- 9,u- 9-v-,9.w$ net long-term capital loss.. 9/u- 90u- 91x*** 92u- 93u- 94u- 95u-96v88,200 97y***,98w$ net long-term capital loss..99u19,0159:u19,015 9;u- 9<u- 9=u- 9>{[1] 9?u-9@u142,3699Av137,990,9Bw$ net long-term capital loss.. 9Cu86 9Du4,293 9Eu-9Fu 2,715,8759Gu26,4539Hu329,1419Iu283,6279Jv 2,076,655,9Kw$ net long-term capital loss..9Lu44,4829Mu29,0469Nu15,436 9Ou-9Pu*105,9409Qu69,8569Ru16,2069Su16,206 9Tv-,9Uw$ net long-term capital loss.. 9Vu344 9Wu- 9Xu- 9Yu- 9Zu- 9[u- 9\u- 9]v-,9^w$ net long-term capital loss.. 9_u17 9`u17 9au- 9b{[1] 9c{[1] 9du- 9eu- 9fv-1:}) Net long-term capital gain reduced by:u:u:u:u:u:u:v1:~) Net long-term capital gain reduced by: u: u: u: u: u:u:u:u:v1:~) Net long-term capital gain reduced by:u:u:u:u:u:u:u:v1:~) Net long-term capital gain reduced by:u:u:u:u: u:!u:"u:#v1:$~) Net long-term capital gain reduced by:%u:&u:'u:(u:)x:*u:+u:,u:-v1:.~) Net long-term capital gain reduced by:/u:0u:1x:2u:3u:4u:5u:6v:7y1:8~) Net long-term capital gain reduced by:9u::u:;u:<u:=u:>u:?u:@u:Av1:B~) Net long-term capital gain reduced by:Cu:Du:Eu:Fu:Gu:Hu:Iu:Jv1:K~) Net long-term capital gain reduced by:Lu:Mu:Nu:Ou:Pu:Qu:Ru:Su:Tv1:U~) Net long-term capital gain reduced by:Vu:Wu:Xu:Yu:Zu:[u:\u:]v1:^~) Net long-term capital gain reduced by:_u:`u:au:bu:cu:du:eu:fv-;t% net short-term capital loss..;u 27,786,516;u56,106;u50,011 ;u1,352 ;u4,742;u88,580;v56,616-;w% net short-term capital loss..; u110,087; u107,154 ; u1,952 ; u980; u 8,029,994;u290,542;u146,625;u10,970 ;v--;w% net short-term capital loss.. ;u2,796 ;u-;u331,457 ;u8,961;u849,821;u 3,060,731;u579,148;v111,535-;w% net short-term capital loss..;u439,304;u420,356;u249,101;u 1,309,660; u105,532;!u104,944 ;"u74 ;#v8,437-;$w% net short-term capital loss..;%u 1,257,052;&u 1,083,931;'u813,121;(u270,810 ;)x*** ;*u3,430 ;+u6;,u*51,879 ;-v--;.w% net short-term capital loss..;/u58,308 ;0u58 ;1x*** ;2u8,383 ;3u195 ;4u-;5u14,814;6v36,003 ;7y***-;8w% net short-term capital loss..;9u221,820;:u118,412;;u18,849;<u48,114 ;=u37;>u*31,903;?u*4,504;@u 5,136,282;Av 1,719,632-;Bw% net short-term capital loss..;Cu*25,401;Du 3,368,737;Eu22,513;Fu 9,399,899;Gu227,383;Hu 2,188,817;Iu 6,814,141;Jv169,558-;Kw% net short-term capital loss..;Lu967,533;Mu957,214;Nu*10,233 ;Ou86;Pu902,031;Qu 1,100,201;Ru109,156;Su109,156 ;Tv--;Uw% net short-term capital loss.. ;Vu308 ;Wu1,613 ;Xu- ;Yu1,613 ;Zu-;[u231,986;\u*10,093;]v*221,893-;^w% net short-term capital loss..;_u106,963;`u100,552 ;au6,411 ;bu9,531 ;cu4,200 ;du5,331 ;eu- ;fv758)<t! Net gain, noncapital assets..<u 14,179,880<u35,508<u34,756 <u574 <u*179<u62,036<v50,405)<w! Net gain, noncapital assets..< u35,955< u32,926 < u1,192 < u1,837< u 7,462,188<u43,850<u14,083 <u2,113 <v-)<w! Net gain, noncapital assets.. <u260 <u*501<u66,904 <u2,934<u 4,551,040<u243,261<u20,598<v148,961)<w! Net gain, noncapital assets..<u73,676<u16,778<u43,928<u132,364< u12,700<!u 2,082,117 <"u741 <#v5,379)<$w! Net gain, noncapital assets..<%u 3,454,370<&u 3,432,569<'u 3,328,782<(u103,787 <)x*** <*u2,878 <+u*78<,u*7,596 <-v-)<.w! Net gain, noncapital assets.. </u2,884 <0u506 <1x*** <2u93 <3u40 <4u- <5u5,091<6v*2,294 <7y***)<8w! Net gain, noncapital assets..<9u167,897<:u63,378 <;u1,242 <<u*739 <=u23 <>u4,254<?u*98,261<@u534,684<Av497,271)<Bw! Net gain, noncapital assets.. <Cu395<Du35,423<Eu*1,595<Fu 1,509,494<Gu849,083<Hu628,684<Iu31,653 <Jv73)<Kw! Net gain, noncapital assets..<Lu341,287<Mu167,521<Nu173,730 <Ou36<Pu21,437<Qu429,961<Ru33,291<Su33,243 <Tv48)<Uw! Net gain, noncapital assets.. <Vu206 <Wu184 <Xu- <Yu8 <Zu176 <[u132 <\u97 <]v35)<^w! Net gain, noncapital assets..<_u40,410<`u33,479 <au6,931 <bu436 <cu351 <du85 <eu- <fv-9=t1 Dividends received from domestic corporations=u 2,811,563 =u*511 =u*511 =u- =u-=u22,394=v14,4519=w1 Dividends received from domestic corporations= u86,558= u*85,566 = {[1] = u991= u 1,307,993=u13,774 =u108 =u15 =v-9=w1 Dividends received from domestic corporations =u- =u- ={[1] =u7=u499,665=u624,111 =u3,914=v34,4939=w1 Dividends received from domestic corporations =u8,906 =u2,897 =u3,124=u49,659 = u263=!u61,209 ="u- =#v5,8489=$w1 Dividends received from domestic corporations=%u145,167=&u124,579='u47,668=(u76,911 =)x*** =*u206 =+u- =,u- =-v-9=.w1 Dividends received from domestic corporations=/u20,207 =0u- =1x*** =2u- =3u- =4u- =5u55 =6v119 =7y***9=8w1 Dividends received from domestic corporations=9u14,384=:u14,080 =;u- =<u- ==u- =>u304 =?u-=@u15,532=Av14,6289=Bw1 Dividends received from domestic corporations =Cu198 =Du706 =Eu-=Fu758,725=Gu18,905=Hu282,591=Iu456,805 =Jv4249=Kw1 Dividends received from domestic corporations =Lu6,584 =Mu4,725 =Nu1,859 =Ou-=Pu159,677=Qu271,888 =Ru401 =Su401 =Tv-9=Uw1 Dividends received from domestic corporations =V{[1] =Wu- =Xu- =Yu- =Zu- =[u1 =\u1 =]v-9=^w1 Dividends received from domestic corporations=_u*7,172=`u*6,868 =au304 =bu125 =cu- =du125 =eu- =fv-:>t2 Dividends received from foreign corporations..>u 4,442,506 >u3,232 >u- >u- >u3,232>u56,161 >v347:>w2 Dividends received from foreign corporations..> u*6,559> u*5,412 > u- > u1,146> u 2,073,340>u127,861>u42,037 >u2,982 >v-:>w2 Dividends received from foreign corporations.. >u- >u3,775>u93,025 >u->u688,751>u609,169>u13,882>v27,376:>w2 Dividends received from foreign corporations..>u105,739>u33,645>u42,124>u171,386> u44,109>!u26,416 >"u599>#v40,465:>$w2 Dividends received from foreign corporations..>%u202,818>&u194,946>'u130,356>(u64,590 >)x*** >*u- >+u- >,u- >-v641:>.w2 Dividends received from foreign corporations.. >/u263 >0u5,265 >1x*** >2u696 >3u- >4u- >5u1,008 >6v- >7y***:>8w2 Dividends received from foreign corporations..>9u49,716 >:u423 >;u- ><u- >=u->>u48,823 >?u470>@u88,641>Av88,408:>Bw2 Dividends received from foreign corporations.. >Cu231 >Du2 >Eu->Fu625,806>Gu131,039>Hu467,355>Iu27,405 >Jv6:>Kw2 Dividends received from foreign corporations..>Lu24,593>Mu20,391 >Nu4,202 >Ou->Pu68,374>Qu 1,010,022 >Ru172 >Su172 >Tv-:>Uw2 Dividends received from foreign corporations.. >Vu4,888>Wu127,169 >Xu->Yu127,169 >Zu- >[u- >\u- >]v-:>^w2 Dividends received from foreign corporations..>_u98,205>`u95,184 >au3,021 >bu2,463 >cu- >du2,463 >eu- >fv-?t Other receipts..?u 57,143,326?u51,266?u47,659 ?u473 ?u3,133?u858,679?v41,280?w Other receipts..? u393,985? u333,420? u-19,787? u80,352? u 12,069,438?u441,509?u157,139?u65,850?v12,658?w Other receipts.. ?u322 ?u8,831?u113,879?u198,544?u 3,282,611?u 4,053,967?u606,696?v513,962?w Other receipts..?u119,198?u170,598?u557,971?u 1,067,371? u71,942?!u410,641?"u10,049?#v205,699?$w Other receipts..?%u 6,027,119?&u 4,751,492?'u 3,258,610?(u 1,492,882 ?)x***?*u37,870?+u67,088?,u84,810?-v*1,941?.w Other receipts..?/u639,741?0u*97,227 ?1x***?2u139,089?3u*3,037?4u*2,426?5u110,976?6v57,041 ?7y***?8w Other receipts..?9u 1,624,879?:u 1,422,159?;u*1,371 ?<u499?=u48,781?>u140,053??u12,017?@u 1,082,550?Av166,654?Bw Other receipts..?Cu18,689?Du800,834?Eu96,372?Fu 25,452,752?Gu798,616?Hu 9,146,306?Iu 14,863,696?Jv644,134?Kw Other receipts..?Lu 1,659,183?Mu 1,393,546?Nu255,243?Ou10,394?Pu794,804?Qu 5,540,567?Ru193,441?Su192,968 ?Tv*472?Uw Other receipts..?Vu24,908?Wu145,859 ?Xu-?Yu138,500 ?Zu7,359?[u270,670?\u255,362?]v15,308?^w Other receipts..?_u802,381?`u779,052?au23,329?bu89,622?cu32,479?du57,143 ?eu-?fv*19,942@g,lAg,zBg,zCg,AzDg,azEg,pzFg,gzGg,zHg,zIg,zJg,zKg,zLg,zMg,izNg,zOg,zPg,zQg,WzRg,zSg,zzTg, zUg,zVg,NzWg,_zXg,zYg,zZg,z[g,z\g,z]g,cz^g,z_g,z@kTotal deductions..@r 1,697,405,275@r 1,537,710@r953,153@r105,054@r479,502@r 18,283,922@s 7,919,035@nTotal deductions..@ r 20,419,224@ r 14,182,205@ r 4,169,513@ r 2,067,506@ r 743,509,424@r 33,980,982@r 12,816,030@r 3,627,975@s 1,076,142@nTotal deductions..@r86,376@r 1,276,085@r 10,110,800@r 5,215,599@r 204,387,427@r 114,301,913@r 21,369,918@s 27,562,361@nTotal deductions..@r 15,892,001@r 20,622,858@r 43,505,479@r 93,308,364@ r 15,226,806@!r 102,874,275@"r 1,162,719@#s 15,105,312@$nTotal deductions..@%r 543,485,224@&r 456,043,209@'r 359,174,516@(r 96,868,693 @)o***@*r 5,055,564@+r 2,451,154@,r 1,912,700@-s*443,233@.nTotal deductions..@/r 60,520,650@0r *4,617,503 @1o***@2r 6,503,513@3r*581,516@4r*261,605@5r 1,729,036@6s 1,967,231 @7p***@8nTotal deductions..@9r 18,969,672@:r 7,854,618@;r*731,924@<r*327,573@=r142,736@>r 8,771,428@?r 1,141,393@@r 21,621,897@As 13,595,176@BnTotal deductions..@Cr 1,157,146@Dr 6,016,758@Er852,818@Fr 229,955,231@Gr 15,533,348@Hr 88,310,433@Ir 123,713,560@Js 2,397,890@KnTotal deductions..@Lr 11,192,073@Mr 5,700,114@Nr 5,430,925@Or61,035@Pr 21,974,998@Qr 34,138,636@Rr 10,038,682@Sr 9,885,365@Ts*153,316@UnTotal deductions..@Vr623,930@Wr 1,820,063 @Xr-@Yr 1,615,051@Zr205,012@[r 1,545,937@\r 1,057,361@]s488,576@^nTotal deductions..@_r 7,405,073@`r 6,026,103@ar 1,378,970@br 2,964,004@cr 1,228,035@dr 1,735,969 @er- @fs*541 At Cost of goods sold..Au 1,083,486,473Au 1,034,859Au550,345Au80,360Au404,154Au 10,809,681Av 6,137,197 Aw Cost of goods sold..A u 18,036,756A u 12,978,789A u 3,477,328A u 1,580,639A u 512,505,431Au 19,389,859Au 4,436,099Au 2,524,671Av700,554 Aw Cost of goods sold..Au58,135Au907,826Au 7,513,315Au 3,660,498Au 153,150,947Au 57,577,444Au 14,463,758Av 18,563,292 Aw Cost of goods sold..Au 12,899,825Au 14,323,775Au 30,447,858Au 64,142,148A u 11,234,954A!u 85,543,549A"u881,678A#v 10,085,246 A$w Cost of goods sold..A%u 434,268,533A&u 372,579,973A'u 292,156,916A(u 80,423,057 A)x***A*u 4,521,135A+u 1,417,266A,u 1,287,465A-v*355,230 A.w Cost of goods sold..A/u 44,393,855A0u *2,438,546 A1x***A2u 3,287,308A3u*402,266A4u*187,789A5u 1,135,675A6v 1,126,632 A7y*** A8w Cost of goods sold..A9u 7,769,060A:u 2,648,891A;u*364,132A<u*52,067A=u39,953A>u 4,455,767A?u208,249A@u 5,790,007AAv 2,704,072 ABw Cost of goods sold..ACu593,685ADu 2,357,172AEu*135,078AFu 67,022,738AGu*133,856AHu*610,731AIu 66,276,935 AJv1,216 AKw Cost of goods sold..ALu 2,500,812AMu620,944ANu 1,861,523AOu18,344APu 8,282,199AQu154,009ARu 4,958,273ASu 4,859,158ATv*99,114 AUw Cost of goods sold..AVu*145,587AWu988,154 AXu-AYu942,856AZu45,297A[u232,865A\u69,522A]v163,343 A^w Cost of goods sold..A_u 1,723,653A`u870,378Aau853,275Abu 1,126,660Acu806,407Adu320,253 Aeu- Afv-&Bt Compensation of officers..Bu 10,549,919Bu12,244 Bu7,775 Bu176Bu*4,292Bu70,712Bv13,394&Bw Compensation of officers..B u104,523B u71,842B u13,373B u19,308B u 2,467,127Bu83,068Bu82,151Bu19,298Bv12,592&Bw Compensation of officers.. Bu1,123Bu14,440Bu34,934Bu11,188Bu168,510Bu588,128Bu96,267Bv118,264&Bw Compensation of officers..Bu49,802Bu137,104Bu267,614Bu405,233B u79,692B!u146,134 B"u9,268B#v142,317&B$w Compensation of officers..B%u 1,859,190B&u 1,590,184B'u 1,159,773B(u430,411 B)x***B*u13,985B+u15,140B,u14,836B-v*9,892&B.w Compensation of officers..B/u55,961B0u14,370 B1x***B2u85,237B3u*7,099B4u*4,316 B5u5,769B6v*35,566 B7y***&B8w Compensation of officers..B9u153,242B:u43,938B;u*10,413B<u*10,039 B=u2,303B>u77,014 B?u9,535B@u237,247BAv162,807&BBw Compensation of officers..BCu*25,861BDu22,585BEu25,994BFu 4,004,164BGu293,778BHu 3,379,108BIu331,268 BJv10&BKw Compensation of officers..BLu114,533BMu67,853BNu46,679 BOu-BPu538,361BQu803,160BRu53,875BSu52,891 BTv984&BUw Compensation of officers..BVu12,847BWu11,586 BXu- BYu8,390 BZu3,197B[u16,588B\u*9,068 B]v7,520&B^w Compensation of officers..B_u58,537B`u47,947Bau10,590Bbu18,591Bcu12,956 Bdu5,635 Beu- Bfv-Ct Salaries and wagesCu 108,074,223Cu66,388Cu52,023 Cu123Cu14,242Cu 1,188,438Cv102,042Cw Salaries and wagesC u630,894C u289,806C u217,836C u123,252C u 43,022,508Cu 2,394,117Cu825,882Cu317,533Cv80,528Cw Salaries and wages Cu5,783Cu69,899Cu337,614Cu337,494Cu 3,597,367Cu 12,965,229Cu 1,520,669Cv 1,731,159Cw Salaries and wagesCu485,373Cu 1,288,172Cu 3,834,305Cu 9,280,821C u907,719C!u 1,800,383C"u55,031C#v 1,187,428C$w Salaries and wagesC%u 24,186,112C&u 15,405,067C'u 11,882,821C(u 3,522,246 C)x***C*u254,335C+u289,954C,u253,858C-v*15,762C.w Salaries and wagesC/u 5,744,020C0u720,898 C1x***C2u960,862C3u*48,166C4u*24,153C5u183,223C6v241,266 C7y***C8w Salaries and wagesC9u 2,852,104C:u838,063C;u*111,305C<u*122,264C=u13,099C>u 1,385,371C?u382,002C@u 3,890,671CAv 2,950,212CBw Salaries and wagesCCu87,809CDu629,247CEu223,402CFu 18,891,820CGu943,774CHu 13,113,936CIu 4,829,089 CJv5,022CKw Salaries and wagesCLu 1,261,056CMu752,654CNu499,208 COu9,194CPu 4,408,158CQu 3,386,507CRu 1,719,803CSu 1,702,214CTv*17,589CUw Salaries and wagesCVu153,032CWu323,443 CXu-CYu260,426CZu63,016C[u332,936C\u243,230C]v89,707C^w Salaries and wagesC_u 1,157,728C`u969,646Cau188,083Cbu500,582Ccu139,532Cdu361,050 Ceu- Cfv-Dt Repairs..Du 6,393,695 Du6,630 Du6,067 Du48 Du*515Du291,392 Dv5,026Dw Repairs..D u36,676D u27,601 D u486 D u8,589D u 3,319,467Du154,242Du52,778Du24,162 Dv1,690Dw Repairs.. Du221 Du3,668Du23,846 Du6,762Du910,972Du781,172Du76,716Dv300,485Dw Repairs..Du49,796Du81,345Du258,433Du342,205D u41,587D!u156,711D"u*1,210D#v51,468D$w Repairs..D%u 1,257,825D&u691,814D'u543,978D(u147,836 D)x***D*u11,791D+u15,225 D,u7,312D-v*1,034D.w Repairs..D/u411,548D0u*22,409 D1x***D2u68,634D3u*2,885D4u*1,198D5u11,513D6v10,352 D7y***D8w Repairs..D9u350,526D:u194,115D;u*8,691D<u*10,549 D=u394D>u114,368D?u22,408D@u87,286DAv64,691DBw Repairs.. DCu3,229 DDu9,719 DEu9,647DFu314,354DGu49,894DHu234,895DIu23,415 DJv6,149DKw Repairs..DLu172,156DMu139,266DNu32,610 DOu280DPu85,901DQu267,182DRu32,104DSu30,046DTv*2,058DUw Repairs.. DVu6,526 DWu4,095 DXu- DYu2,626 DZu1,469D[u22,381D\u*13,531 D]v8,850D^w Repairs..D_u104,851D`u89,567Dau15,284Dbu29,318 Dcu5,608Ddu23,710 Deu- Dfv-Et Bad debts..Eu 4,200,857 Eu1,835 Eu1,658 Eu21 Eu157Eu33,853Ev35,704Ew Bad debts..E u13,681 E u9,798 E u499 E u3,383E u772,912Eu37,765Eu20,728 Eu9,789Ev*1,343Ew Bad debts.. Eu460 Eu654Eu19,047 Eu7,525Eu49,637Eu114,105Eu27,159Ev39,002Ew Bad debts..Eu16,750Eu33,477Eu100,006Eu179,993E u12,648E!u67,532 E"u1,662E#v33,630E$w Bad debts..E%u966,049E&u821,268E'u668,784E(u152,483 E)x*** E*u4,819 E+u4,816 E,u6,152E-v*1,554E.w Bad debts..E/u60,926E0u*7,781 E1x***E2u51,035 E3u*549 E4u675E5u*3,106 E6v2,915 E7y***E8w Bad debts..E9u26,633 E:u9,798 E;u*132 E<u*139 E=u-E>u14,757 E?u1,807E@u266,631EAv195,413EBw Bad debts..ECu*3,596EDu59,393EEu*8,230EFu898,213EGu630,450EHu210,067EIu44,688EJv13,007EKw Bad debts..ELu70,054EMu56,873ENu11,544 EOu1,638EPu82,408EQu953,890ERu20,389ESu20,176 ETv*213EUw Bad debts.. EVu2,073EWu15,684 EXu-EYu10,935 EZu4,749 E[u3,104E\u*1,291 E]v1,813E^w Bad debts..E_u23,762E`u20,173Eau*3,589Ebu13,983 Ecu9,286Edu*4,696 Eeu- Efv-,Ft$ Rent paid on business property..Fu 18,446,300Fu10,057 Fu8,066 Fu565 Fu1,427Fu236,341Fv45,645,Fw$ Rent paid on business property..F u122,077F u45,235F u40,107F u36,736F u 6,943,207Fu338,762Fu166,142Fu74,540Fv16,464,Fw$ Rent paid on business property.. Fu1,801Fu10,015Fu132,713Fu51,850Fu 1,508,827Fu 1,161,597Fu287,589Fv503,571,Fw$ Rent paid on business property..Fu126,672Fu223,733Fu401,294Fu 1,169,220F u140,398F!u460,196F"u10,753F#v157,071,F$w$ Rent paid on business property..F%u 4,940,285F&u 2,410,600F'u 1,788,122F(u622,478 F)x***F*u31,201F+u110,571F,u36,253F-v*8,490,F.w$ Rent paid on business property..F/u 1,294,757F0u*330,657 F1x***F2u476,934F3u*47,440F4u*16,945F5u48,324F6v37,323 F7y***,F8w$ Rent paid on business property..F9u920,534F:u432,729F;u*28,022F<u*44,670 F=u188F>u344,809F?u70,116F@u371,927FAv275,100,FBw$ Rent paid on business property..FCu12,048FDu52,761FEu32,018FFu 2,026,319FGu333,662FHu 1,084,978FIu588,476FJv19,202,FKw$ Rent paid on business property..FLu583,420FMu112,642FNu469,810 FOu968FPu766,529FQu548,622FRu255,021FSu253,664FTv*1,358,FUw$ Rent paid on business property..FVu33,859FWu28,849 FXu-FYu22,639 FZu6,211F[u62,752F\u38,830F]v23,923,F^w$ Rent paid on business property..F_u475,193F`u431,950Fau43,243Fbu75,662Fcu18,065Fdu57,597 Feu- Ffv-Gt Taxes paid..Gu 22,763,348Gu22,795Gu16,434 Gu3,378 Gu2,983Gu438,374Gv185,152Gw Taxes paid..G u148,237G u100,208G u20,280G u27,750G u 11,184,301Gu436,337Gu 2,211,774Gu72,121Gv24,607Gw Taxes paid.. Gu1,819Gu16,416Gu134,388Gu118,470Gu 1,973,917Gu 1,743,760Gu324,397Gv642,402Gw Taxes paid..Gu197,094Gu399,579Gu620,613Gu 1,021,473G u255,719G!u733,043G"u20,241G#v236,131G$w Taxes paid..G%u 4,497,715G&u 3,234,351G'u 2,562,042G(u672,308 G)x***G*u39,773G+u52,834G,u25,448G-v*4,011G.w Taxes paid..G/u776,484G0u*101,458 G1x***G2u165,678G3u*7,987G4u*1,977G5u21,939G6v50,550 G7y***G8w Taxes paid..G9u438,250G:u197,090G;u*13,748G<u*8,463G=u10,124G>u171,327G?u37,498G@u590,535GAv362,335GBw Taxes paid..GCu27,490GDu183,119GEu17,590GFu 2,433,503GGu152,407GHu909,937GIu 1,316,773GJv54,386GKw Taxes paid..GLu642,671GMu547,098GNu95,040 GOu533GPu977,985GQu511,011GRu185,209GSu181,996GTv*3,214GUw Taxes paid..GVu16,267GWu29,620 GXu-GYu20,630 GZu8,990G[u47,733G\u26,624G]v21,109G^w Taxes paid..G_u334,130G`u305,877Gau28,253Gbu79,363Gcu22,734Gdu56,629 Geu- Gfv495Ht Interest paid..Hu 134,142,697Hu48,223Hu32,655 Hu5,824 Hu9,745Hu 1,024,184Hv466,803Hw Interest paid..H u296,703H u134,601H u99,294H u62,808H u 30,122,174Hu 2,699,716Hu885,594Hu121,588Hv30,841Hw Interest paid.. Hu2,061Hu22,280Hu485,959Hu344,424Hu 7,435,497Hu 7,588,403Hu 1,634,699Hv 1,375,582Hw Interest paid..Hu490,766Hu 1,115,259Hu 1,396,391Hu 1,910,815H u393,752H!u 1,646,930H"u31,184H#v510,433H$w Interest paid..H%u 9,918,995H&u 7,924,917H'u 6,716,059H(u 1,208,858 H)x***H*u40,147H+u47,630 H,u9,677H-v*2,086H.w Interest paid..H/u 1,465,605H0u*194,217 H1x***H2u142,964H3u*3,013 H4u736H5u48,755H6v37,872 H7y***H8w Interest paid..H9u656,318H:u427,704H;u*7,707H<u*2,619H=u38,885H>u148,793H?u30,610H@u 3,581,437HAv 2,128,671HBw Interest paid..HCu14,176HDu 1,373,350HEu*65,240HFu 63,745,312HGu 9,777,913HHu 50,216,557HIu 1,995,889HJv 1,754,953HKw Interest paid..HLu 1,886,476HMu 1,207,549HNu673,492 HOu5,434HPu476,645HQu 20,277,791HRu438,067HSu434,932HTv*3,135HUw Interest paid..HVu23,945HWu62,757 HXu-HYu55,745 HZu7,012H[u52,758H\u35,670H]v17,087H^w Interest paid..H_u717,485H`u694,746Hau22,739Hbu346,624Hcu31,369Hdu315,255 Heu- Hfv-$It Charitable contributionsIu899,835 Iu369 Iu326 Iu3 Iu41 Iu6,914 Iv7,402$Iw Charitable contributions I u4,789 I u3,790 I u264 I u734I u504,354Iu12,015 Iu6,922 Iu1,147 Iv*545$Iw Charitable contributions Iu191 Iu351 Iu2,715 Iu1,851Iu194,416Iu189,348 Iu2,846Iv20,606$Iw Charitable contributions Iu2,165 Iu4,372 Iu8,496Iu23,238 I u4,757I!u23,199 I"u1,016 I#v4,158$I$w Charitable contributionsI%u169,435I&u117,309I'u82,552I(u34,757 I)x*** I*u399 I+u2,622 I,u*35 I-v*98$I.w Charitable contributionsI/u23,218I0u*4,186 I1x***I2u12,460 I3u*31 I4u26 I5u1,279 I6v7,706 I7y***$I8w Charitable contributions I9u5,884 I:u3,502 I;u23 I<u*229 I=u67 I>u1,842 I?u221I@u16,721IAv11,669$IBw Charitable contributionsICu*1,090 IDu2,992 IEu*970IFu103,508 IGu8,622IHu36,376IIu58,468 IJv*43$IKw Charitable contributionsILu10,044 IMu9,052 INu992 IOu- IPu7,958IQu53,640 IRu2,835 ISu2,782 ITv*53$IUw Charitable contributions IVu545 IWu472 IXu- IYu451 IZu20 I[u1,700I\u*1,350 I]v*349$I^w Charitable contributions I_u2,679 I`u2,209 Iau469 Ibu588 Icu38 Idu550 Ieu- Ifv-Jt Amortization..Ju 10,477,070 Ju9,172 Ju8,311 Ju169 Ju692Ju200,475Jv21,883Jw Amortization..J u53,764J u11,731J u35,989 J u6,043J u 3,663,248Ju225,047Ju117,706Ju16,008Jv12,073Jw Amortization.. Ju1,765Ju*1,315Ju46,616Ju44,442Ju 1,352,693Ju797,415Ju74,967Jv116,362Jw Amortization..Ju53,504Ju109,933Ju268,753Ju195,633J u52,017J!u109,422 J"u1,354J#v66,223J$w Amortization..J%u 3,549,066J&u 3,322,918J'u 3,038,415J(u284,503 J)x*** J*u3,359J+u21,134 J,u4,076 J-v*934J.w Amortization..J/u137,577J0u*11,338 J1x***J2u15,246 J3u*101 J4u356J5u*6,642J6v25,221 J7y***J8w Amortization..J9u26,322 J:u5,893 J;u1,341 J<u445 J=u333J>u14,697 J?u3,612J@u547,098JAv387,355JBw Amortization..JCu109,356JDu28,407JEu21,980JFu 1,629,678JGu119,683JHu424,171JIu 1,070,247JJv15,578JKw Amortization..JLu106,093JMu81,642JNu24,450 JOu-JPu96,389JQu221,445JRu198,240JSu196,244JTv*1,996JUw Amortization..JVu*13,744 JWu339 JXu- JYu222 JZu116 J[u3,852 J\u1,692J]v*2,160J^w Amortization..J_u61,236J`u55,401 Jau5,835Jbu75,027 Jcu3,010Jdu72,017 Jeu- Jfv-Kt Depreciation..Ku 50,695,935Ku90,852Ku79,066 Ku3,505 Ku8,281Ku 1,217,717Kv287,729Kw Depreciation..K u207,673K u81,677K u104,844K u21,152K u 24,104,427Ku992,313Ku320,423Ku137,777Kv21,954Kw Depreciation.. Ku1,323Ku40,075Ku624,969Ku330,350Ku 3,904,337Ku 3,987,101Ku707,065Kv 1,529,795Kw Depreciation..Ku643,557Ku703,466Ku 1,068,147Ku 2,538,163K u347,347K!u 5,702,764K"u23,695K#v479,805K$w Depreciation..K%u 15,865,974K&u 14,181,471K'u 13,363,598K(u817,874 K)x***K*u33,155K+u44,168K,u17,089K-v*6,098K.w Depreciation..K/u 1,173,696K0u*111,909 K1x***K2u140,714K3u*5,799K4u*3,420K5u86,380K6v46,456 K7y***K8w Depreciation..K9u682,430K:u414,999K;u*21,386K<u*12,424 K=u8,980K>u175,107K?u49,534K@u664,037KAv458,344KBw Depreciation..KCu16,845KDu164,162KEu24,685KFu 3,194,927KGu 1,534,341KHu 1,164,213KIu427,807KJv68,566KKw Depreciation..KLu 1,342,563KMu505,047KNu837,009 KOu508KPu410,453KQu 1,544,100KRu511,284KSu505,355KTv*5,929KUw Depreciation..KVu15,569KWu23,330 KXu-KYu19,508 KZu3,822K[u57,877K\u26,249K]v31,628K^w Depreciation..K_u407,282K`u376,277Kau31,005Kbu67,710Kcu24,175Kdu43,535 Keu- Kfv-Lt Depletion..Lu 1,377,667 Lu5,756 Lu- Lu5,756 Lu-Lu526,183Lv12,072Lw Depletion.. L u3,822 L u- L u3,822 L u-L u797,056 Lu- Lu842 Lu- Lv-Lw Depletion.. Lu- Lu- Lu1,404 Lu-Lu527,540 Lu5,942 Lu3,631Lv171,530Lw Depletion..Lu65,074 Lu406Lu20,657 Lu- L u29 L!u- L"u- L#v-L$w Depletion..L%u12,182L&u12,113L'u*6,004 L(u6,109 L)x*** L*u- L+u- L,u- L-v42L.w Depletion.. L/u- L0u- L1x*** L2u- L3u- L4u- L5u27 L6v- L7y***L8w Depletion.. L9u3,046 L:u1,589 L;u- L<u- L=u1,457 L>u- L?u- L@u- LAv-LBw Depletion.. LCu- LDu- LEu- LFu7,607 LGu2,862 LHu4,745 LIu- LJv-LKw Depletion.. LLu4,148 LMu1,045 LNu- LOu3,103 LPu-LQu*5,795 LRu- LSu- LTv-LUw Depletion.. LVu- LWu- LXu- LYu- LZu- L[u- L\u- L]v-L^w Depletion.. L_u- L`u- Lau- Lbu- Lcu- Ldu- Leu- Lfv-Mt Advertising..Mu 25,758,612 Mu4,549 Mu3,327 Mu162 Mu1,060Mu24,551 Mv3,106Mw Advertising..M u29,014M u23,243 M u1,497 M u4,274M u 12,796,627Mu 1,908,850Mu 2,095,171Mu23,476Mv52,959Mw Advertising.. Mu1,457Mu44,394Mu22,914 Mu3,372Mu176,051Mu 4,784,255Mu169,270Mv104,528Mw Advertising..Mu31,965Mu222,123Mu231,594Mu965,311M u270,734M!u 1,410,039M"u21,226M#v256,939M$w Advertising..M%u 10,853,600M&u 9,648,753M'u 8,191,664M(u 1,457,089 M)x***M*u34,765M+u111,082M,u21,226M-v*1,410M.w Advertising..M/u461,442M0u*182,488 M1x***M2u295,230M3u*9,358 M4u*552 M5u8,060M6v78,800 M7y***M8w Advertising..M9u59,803M:u13,166 M;u*586M<u*1,062 M=u30M>u44,000 M?u958M@u467,416MAv320,081MBw Advertising..MCu33,040MDu92,519MEu21,776MFu710,708MGu47,997MHu415,998MIu246,046 MJv667MKw Advertising..MLu57,299MMu27,251MNu26,321 MOu3,727MPu159,802MQu196,754MRu94,883MSu93,795 MTv1,088MUw Advertising..MVu15,213 MWu6,839 MXu- MYu6,535 MZu304M[u32,061M\u18,908M]v13,152M^w Advertising..M_u205,028M`u186,266Mau18,762Mbu41,360 Mcu4,101Mdu*37,260 Meu- Mfv-1N}) Pension, profit-sharing, stock bonus,NuNuNuNuNuNuNv1N~) Pension, profit-sharing, stock bonus,N uN uN N N NNNN1N~) Pension, profit-sharing, stock bonus,NNNNNNNN1N~) Pension, profit-sharing, stock bonus,NNNNuN uN!uN"uN#v1N$~) Pension, profit-sharing, stock bonus,N%uN&uN'uN(uN)xN*uN+uN,uN-v1N.~) Pension, profit-sharing, stock bonus,N/uN0uN1xN2uN3uN4uN5uN6vN7y1N8~) Pension, profit-sharing, stock bonus,N9uN:uN;uN<uN=uN>uN?uN@uNAv1NB~) Pension, profit-sharing, stock bonus,NCuNDuNEuNFuNGuNHuNIuNJv1NK~) Pension, profit-sharing, stock bonus,NLuNMuNNuNOuNPuNQuNRuNSuNTv1NU~) Pension, profit-sharing, stock bonus,NVuNWuNXuNYuNZuN[uN\uN]v1N^~) Pension, profit-sharing, stock bonus,N_uN`uNauNbuNcuNduNeuNfv"Ot and annuity plans..Ou 4,842,922 Ou3,125 Ou2,069 Ou29Ou*1,026Ou100,579 Ov8,153"Ow and annuity plans..O u17,520 O u3,779 O u3,820 O u9,921O u 2,524,896Ou149,457Ou29,918Ou15,331Ov*6,087"Ow and annuity plans.. Ou8Ou*1,665Ou27,364Ou30,074Ou578,408Ou539,954Ou94,979Ov163,147"Ow and annuity plans..Ou33,496Ou120,228Ou297,961Ou192,487O u55,608O!u132,942 O"u879O#v54,902"O$w and annuity plans..O%u802,626O&u604,460O'u450,491O(u153,969 O)x***O*u10,864 O+u9,729O,u*3,054 O-v221"O.w and annuity plans..O/u141,501O0u15,544 O1x***O2u12,304 O3u- O4u- O5u171 O6v3,661 O7y***"O8w and annuity plans..O9u60,297O:u11,869 O;u*577 O<u947 O=u669O>u43,559O?u*2,675O@u139,984OAv76,241"OBw and annuity plans.. OCu989ODu59,694OEu*3,059OFu679,118OGu87,729OHu264,635OIu326,708 OJv45"OKw and annuity plans..OLu86,615OMu11,305ONu*75,310 OOu-OPu134,205OQu213,487ORu20,036OSu20,026 OTv10"OUw and annuity plans.. OVu4,570 OWu4,324 OXu- OYu4,081 OZu242O[u18,698O\u*16,934O]v*1,763"O^w and annuity plans..O_u16,295O`u13,236 Oau3,059 Obu8,397 Ocu5,510 Odu2,887 Oeu- Ofv-'Pt Employee benefit programs..Pu 14,804,701 Pu9,404 Pu8,129 Pu40Pu*1,234Pu405,315Pv74,847'Pw Employee benefit programs..P u90,167P u50,917 P u6,898P u32,352P u 8,734,122Pu346,746Pu135,267Pu65,201Pv11,429'Pw Employee benefit programs.. Pu1,538Pu12,630Pu175,974Pu174,603Pu474,418Pu 2,082,669Pu457,280Pv631,205'Pw Employee benefit programs..Pu186,165Pu438,981Pu921,765Pu 1,293,675P u311,621P!u784,072 P"u4,627P#v224,255'P$w Employee benefit programs..P%u 2,795,387P&u 1,718,057P'u 1,238,820P(u479,238 P)x***P*u35,778P+u21,796P,u17,277P-v*2,342'P.w Employee benefit programs..P/u811,014P0u60,811 P1x***P2u82,691P3u*1,605 P4u3,690P5u22,923P6v14,135 P7y***'P8w Employee benefit programs..P9u370,111P:u129,359P;u*4,678P<u*13,879 P=u1,017P>u152,642P?u68,535P@u347,653PAv236,074'PBw Employee benefit programs.. PCu4,727PDu89,007PEu17,846PFu781,648PGu72,406PHu403,513PIu305,729 PJv-'PKw Employee benefit programs..PLu150,162PMu35,228PNu113,495 POu1,438PPu374,555PQu371,171PRu93,066PSu91,647 PTv1,419'PUw Employee benefit programs..PVu10,957PWu17,932 PXu- PYu8,762 PZu9,170P[u19,865P\u16,677 P]v3,188'P^w Employee benefit programs..P_u115,682P`u93,029Pau22,653Pbu42,657Pcu15,935Pdu26,722 Peu- Pfv-)Qt! Net loss, noncapital assets..Qu 1,852,950 Qu2,086Qu*2,074 Qu- Qu12Qu43,940 Qv2,198)Qw! Net loss, noncapital assets..Q u50,324Q u45,713 Q u73Q u*4,539Q u744,070Qu58,884 Qu5,176 Qu1,599Qv*1,338)Qw! Net loss, noncapital assets.. Qu- Qu224 Qu3,607 Qu14 Qu8,197Qu385,032 Qu4,834Qv12,643)Qw! Net loss, noncapital assets.. Qu7,371Qu29,933Qu23,873Qu157,321 Q u6,921Q!u14,711 Q"u39Q#v22,353)Q$w! Net loss, noncapital assets..Q%u313,912Q&u146,192Q'u102,057Q(u44,135 Q)x*** Q*u1,757 Q+u5,542Q,u*4,085 Q-v*84)Q.w! Net loss, noncapital assets..Q/u127,558 Q0u5,326 Q1x***Q2u20,927 Q3u*31 Q4u278 Q5u2,022 Q6v110 Q7y***)Q8w! Net loss, noncapital assets..Q9u-14,865 Q:u7,671 Q;u- Q<u- Q=u314 Q>u6,704 Q?u*177Q@u17,166QAv14,785)QBw! Net loss, noncapital assets.. QCu284QDu*2,037 QEu58QFu108,138QGu21,980QHu69,767QIu15,331 QJv1,060)QKw! Net loss, noncapital assets..QLu64,955QMu29,220QNu35,735 QOu-QPu28,603QQu345,423QRu10,034QSu10,020 QTv14)QUw! Net loss, noncapital assets.. QVu725 QWu1,052 QXu- QYu1,018 QZu34 Q[u613 Q\u*158 Q]v455)Q^w! Net loss, noncapital assets..Q_u65,439Q`u62,729Qau*2,711Qbu39,408 Qcu169Qdu39,239 Qeu- Qfv-Rt Other deductions..Ru 198,638,072Ru209,364Ru174,829 Ru4,895Ru29,640Ru 1,665,275Rv510,682Rw Other deductions..R u572,603R u303,474R u143,103R u126,026R u 79,303,498Ru 4,753,803Ru 1,423,457Ru203,734Rv101,136Rw Other deductions.. Ru8,691Ru130,232Ru523,420Ru92,685Ru 28,375,692Ru 19,010,360Ru 1,423,793Rv 1,538,789Rw Other deductions..Ru552,626Ru 1,390,973Ru 3,337,720Ru 9,490,628R u 1,111,303R!u 4,142,647R"u98,854R#v 1,592,953R$w Other deductions..R%u 27,228,341R&u 21,633,759R'u 15,222,419R(u 6,411,340 R)x***R*u18,301R+u281,647R,u204,857R-v*33,944R.w Other deductions..R/u 3,441,489R0u*395,561 R1x***R2u685,287R3u*45,186R4u*15,493R5u143,228R6v248,666 R7y***R8w Other deductions..R9u 4,580,249R:u 2,474,241R;u*159,182R<u*47,778R=u24,921R>u 1,620,671R?u253,455R@u 4,606,082RAv 3,247,325RBw Other deductions..RCu222,920RDu890,591REu245,245RFu 63,403,476RGu 1,321,993RHu 15,766,807RIu 45,856,690RJv457,986RKw Other deductions..RLu 2,139,017RMu 1,495,444RNu627,705ROu15,868RPu 5,144,845RQu 4,284,649RRu 1,445,564RSu 1,430,420RTv*15,144RUw Other deductions..RVu168,469RWu301,589 RXu-RYu250,227RZu51,362R[u640,155R\u537,626R]v102,529R^w Other deductions..R_u 1,936,093R`u 1,806,674Rau129,419Rbu498,075Rcu129,139Rdu368,936 Reu- Rfv*46.St&Total receipts less total deductions..Su 114,422,934Su146,216Su121,107 Su3,950Su21,159Su 1,731,992Sv284,133.Sw&Total receipts less total deductions..S u 1,262,036S u783,859S u340,106S u138,071S u 52,492,338Su 1,496,328Su 1,284,652Su161,986Sv36,306.Sw&Total receipts less total deductions.. Su2,382Su64,481Su554,693Su226,467Su 16,990,689Su 12,205,112Su 1,239,229Sv 2,025,573.Sw&Total receipts less total deductions..Su 1,004,167Su 1,321,932Su 1,598,756Su 4,328,259S u987,801S!u 6,046,873S"u60,440S#v856,211.S$w&Total receipts less total deductions..S%u 17,783,274S&u 15,491,491S'u 12,184,154S(u 3,307,338 S)x***S*u148,159S+u192,760S,u98,208S-v*17,587.S.w&Total receipts less total deductions..S/u838,580S0u*287,910 S1x***S2u447,108S3u*19,433S4u*7,203S5u65,694S6v164,114 S7y***.S8w&Total receipts less total deductions..S9u 1,181,962S:u530,093S;u*39,609S<u*61,988S=u69,606S>u308,523S?u172,143S@u 5,378,971SAv 2,532,589.SBw&Total receipts less total deductions..SCu330,744SDu 2,317,431SEu198,208SFu 20,403,916SGu 1,773,817SHu 4,311,919SIu 10,165,338SJv 4,152,841.SKw&Total receipts less total deductions..SLu 2,491,662SMu 2,276,337SNu210,508 SOu4,817SPu 2,217,704SQu 6,950,932SRu479,058SSu460,642STv*18,416.SUw&Total receipts less total deductions..SVu15,270SWu135,203 SXu-SYu124,994SZu10,209S[u351,076S\u86,542S]v264,533.S^w&Total receipts less total deductions..S_u889,760S`u833,993Sau55,767Sbu207,221Scu105,332Sdu101,889 Seu-Sfv*20,2110T}(Constructive taxable income from relatedTuTuTuTuTuTuTv0T~(Constructive taxable income from relatedT uT uT uT uT uTuTuTuTv0T~(Constructive taxable income from relatedTuTuTuTuTuTuTuTv0T~(Constructive taxable income from relatedTuTuTuTuT uT!uT"uT#v0T$~(Constructive taxable income from relatedT%uT&uT'uT(uT)xT*uT+uT,uT-v0T.~(Constructive taxable income from relatedT/uT0uT1xT2uT3uT4uT5uT6vT7y0T8~(Constructive taxable income from relatedT9uT:uT;uT<uT=uT>uT?uT@uTAv0TB~(Constructive taxable income from relatedTCuTDuTEuTFuTGuTHuTIuTJv0TK~(Constructive taxable income from relatedTLuTMuTNuTOuTPuTQuTRuTSuTTv0TU~(Constructive taxable income from relatedTVuTWuTXuTYuTZuT[uT\uT]v0T^~(Constructive taxable income from relatedT_uT`uTauTbuTcuTduTeuTfv"Ut foreign corporations..Uu 4,792,768 Uu- Uu- Uu- Uu-Uu224,954Uv12,816"Uw foreign corporations.. U u103 U u- U u- U u103U u 2,510,516Uu77,219 Uu289 Uu- Uv-"Uw foreign corporations.. Uu- Uu-Uu34,292 Uu-Uu453,868Uu 1,659,595 Uu9,755Uv65,803"Uw foreign corporations.. Uu5,444 Uu9,961Uu45,685Uu119,918U u19,326 U!u3,954 U"u- U#v5,408"U$w foreign corporations..U%u176,002U&u166,188U'u129,841U(u36,347 U)x*** U*u8,176 U+u1,582 U,u- U-v-"U.w foreign corporations.. U/u57 U0u- U1x*** U2u- U3u- U4u- U5u- U6v- U7y***"U8w foreign corporations..U9u194,331 U:u6,780 U;u- U<u- U=u-U>u187,472 U?u80U@u68,664UAv61,637"UBw foreign corporations.. UCu- UDu7,026 UEu-UFu639,315UGu71,372UHu548,447UIu19,494 UJv1"UKw foreign corporations..ULu14,697 UMu364UNu14,332 UOu-UPu22,861UQu832,055 URu4,063 USu4,063 UTv-"UUw foreign corporations.. UVu5,406UWu69,266 UXu-UYu69,266 UZu- U[u- U\u- U]v-"U^w foreign corporations..U_u15,667U`u14,139 Uau1,529 Ubu2,052 Ucu- Udu2,052 Ueu- Ufv-@Vt8 Includable income of controlled foreign corporationsVu 2,321,836 Vu- Vu- Vu- Vu-Vu144,159Vv12,816@Vw8 Includable income of controlled foreign corporations V u- V u- V u- V u-V u 1,155,462 Vu82 Vu289 Vu- Vv-@Vw8 Includable income of controlled foreign corporations Vu- Vu- Vu8 Vu-Vu114,631Vu846,994 Vu3,966Vv37,413@Vw8 Includable income of controlled foreign corporations Vu5,444 Vu3,861Vu37,590Vu86,126V u18,290 V!u137 V"u- V#v631@V$w8 Includable income of controlled foreign corporationsV%u111,656V&u105,100V'u99,457 V(u5,643 V)x*** V*u5,448 V+u1,107 V,u- V-v-@V.w8 Includable income of controlled foreign corporations V/u- V0u- V1x*** V2u- V3u- V4u- V5u- V6v- V7y***@V8w8 Includable income of controlled foreign corporationsV9u134,245 V:u6,780 V;u- V<u- V=u-V>u127,465 V?u- V@u7,070 VAv44@VBw8 Includable income of controlled foreign corporations VCu- VDu7,026 VEu-VFu468,259VGu62,828VHu389,562VIu15,869 VJv-@VKw8 Includable income of controlled foreign corporationsVLu14,697 VMu364VNu14,332 VOu-VPu11,533VQu254,571 VRu4,000 VSu4,000 VTv-@VUw8 Includable income of controlled foreign corporations VVu3,204 VWu- VXu- VYu- VZu- V[u- V\u- V]v-@V^w8 Includable income of controlled foreign corporations V_u165 V`u165 Vau- Vbu- Vcu- Vdu- Veu- Vfv--W}% Foreign dividend income resultingWuWuWuWuWuWuWv-W~% Foreign dividend income resultingW uW uW uW uW uWuWuWuWv-W~% Foreign dividend income resultingWuWuWuWuWuWuWuWv-W~% Foreign dividend income resultingWuWuWuWuW uW!uW"uW#v-W$~% Foreign dividend income resultingW%uW&uW'uW(uW)xW*uW+uW,uW-v-W.~% Foreign dividend income resultingW/uW0uW1xW2uW3uW4uW5uW6vW7y-W8~% Foreign dividend income resultingW9uW:uW;uW<uW=uW>uW?uW@uWAv-WB~% Foreign dividend income resultingWCuWDuWEuWFuWGuWHuWIuWJv-WK~% Foreign dividend income resultingWLuWMuWNuWOuWPuWQuWRuWSuWTv-WU~% Foreign dividend income resultingWVuWWuWXuWYuWZuW[uW\uW]v-W^~% Foreign dividend income resultingW_uW`uWauWbuWcuWduWeuWfv.Xt& from foreign taxes deemed paidXu 2,470,932 Xu- Xu- Xu- Xu-Xu80,795 Xv-.Xw& from foreign taxes deemed paid X u103 X u- X u- X u103X u 1,355,054Xu77,137 Xu- Xu- Xv-.Xw& from foreign taxes deemed paid Xu- Xu-Xu34,284 Xu-Xu339,237Xu812,601 Xu5,788Xv28,390.Xw& from foreign taxes deemed paid Xu- Xu6,100 Xu8,095Xu33,792 X u1,036 X!u3,817 X"u- X#v4,777.X$w& from foreign taxes deemed paidX%u64,347X&u61,088X'u30,384X(u*30,704 X)x*** X*u2,727 X+u475 X,u- X-v-.X.w& from foreign taxes deemed paid X/u57 X0u- X1x*** X2u- X3u- X4u- X5u- X6v- X7y***.X8w& from foreign taxes deemed paidX9u60,087 X:u- X;u- X<u- X=u-X>u60,007 X?u80X@u61,594XAv61,594.XBw& from foreign taxes deemed paid XCu- XDu- XEu-XFu171,055 XGu8,544XHu158,886 XIu3,625 XJv1.XKw& from foreign taxes deemed paid XLu- XMu- XNu- XOu-XPu*11,328XQu577,484 XRu63 XSu63 XTv-.XUw& from foreign taxes deemed paid XVu2,202XWu69,266 XXu-XYu69,266 XZu- X[u- X\u- X]v-.X^w& from foreign taxes deemed paidX_u15,503X`u13,974 Xau1,529 Xbu2,052 Xcu- Xdu2,052 Xeu- Xfv-Yt Net income Yu 118,598,444Yu146,216Yu121,107 Yu3,950Yu21,159Yu 1,956,866Yv293,451Yw Net income Y u 1,260,228Y u781,948Y u340,106Y u138,174Y u 54,971,619Yu 1,573,509Yu 1,284,883Yu161,793Yv36,306Yw Net income  Yu2,382Yu64,481Yu588,985Yu226,466Yu 17,442,653Yu 13,843,837Yu 1,248,196Yv 2,091,267Yw Net income Yu 1,009,521Yu 1,331,174Yu 1,642,365Yu 4,445,966Y u 1,006,662Y!u 6,049,113Y"u60,440Y#v861,620Y$w Net income Y%u 17,953,114Y&u 15,651,957Y'u 12,309,752Y(u 3,342,205 Y)x***Y*u156,220Y+u194,342Y,u98,208Y-v*17,587Y.w Net income Y/u838,324Y0u*287,910 Y1x***Y2u447,096Y3u*19,433Y4u*7,203Y5u65,693Y6v164,114 Y7y***Y8w Net income Y9u 1,375,596Y:u536,507Y;u*39,585Y<u*61,988Y=u69,606Y>u495,688Y?u172,222Y@u 5,440,070YAv 2,594,051YBw Net income YCu330,494YDu 2,317,974YEu197,551YFu 20,714,507YGu 1,800,327YHu 4,840,239YIu 9,921,264YJv 4,152,677YKw Net income YLu 2,502,519YMu 2,272,862YNu224,840 YOu4,817YPu 2,240,226YQu 7,552,642YRu482,695YSu464,279YTv*18,416YUw Net income YVu20,332YWu204,469 YXu-YYu194,260YZu10,209Y[u351,076Y\u86,542Y]v264,533Y^w Net income Y_u905,182Y`u847,886Yau57,296Ybu207,424Ycu105,332Ydu102,092 Yeu-Yfv*20,211+Zt#Statutory special deductions, totalZu 21,450,728Zu107,574Zu87,301 Zu2,092Zu*18,181Zu520,898Zv61,889+Zw#Statutory special deductions, totalZ u458,581Z u384,831Z u19,201Z u54,549Z u 7,524,642Zu273,028Zu98,176Zu21,667Zv*12,530+Zw#Statutory special deductions, total Zu1,364Zu*8,440Zu270,176Zu95,986Zu859,472Zu 1,554,049Zu300,362Zv188,801+Zw#Statutory special deductions, totalZu395,808Zu110,308Zu288,011Zu 1,333,330Z u146,316Z!u 1,336,252 Z"u1,722Z#v228,844+Z$w#Statutory special deductions, totalZ%u 2,731,615Z&u 2,499,170Z'u 1,900,421Z(u598,748 Z)x*** Z*u1,725Z+u*6,386Z,u57,785Z-v*3,702+Z.w#Statutory special deductions, totalZ/u53,643 Z0u3,316 Z1x***Z2u42,429 Z3u3,240 Z4u5,338Z5u17,346Z6v*36,469 Z7y***+Z8w#Statutory special deductions, totalZ9u391,479Z:u295,135Z;u20,570Z<u38,089 Z=u-Z>u18,912Z?u*18,773Z@u827,664ZAv311,472+ZBw#Statutory special deductions, totalZCu35,376ZDu443,849ZEu*36,967ZFu 5,529,101ZGu227,510ZHu844,292ZIu563,989ZJv 3,893,310+ZKw#Statutory special deductions, totalZLu 1,184,833ZMu 1,086,644ZNu98,170 ZOu20ZPu582,102ZQu766,584ZRu151,659ZSu151,109 ZTv551+ZUw#Statutory special deductions, totalZVu*8,481ZWu19,738 ZXu-ZYu15,709 ZZu4,029Z[u103,332Z\u*24,164Z]v79,168+Z^w#Statutory special deductions, totalZ_u395,813Z`u375,945Zau19,869Zbu67,482Zcu*14,172Zdu*53,310 Zeu-Zfv*17,259/[t' Net operating loss deduction (NOLD)[u 14,843,167[u101,914[u84,872 [u2,092[u*14,950[u472,383[v50,800/[t' Net operating loss deduction (NOLD)[ u388,526[ u316,379[ u19,201[ u52,947[ u 5,863,906[u245,537[u56,073[u18,684[v*12,530/[t' Net operating loss deduction (NOLD) [u1,364[u*4,665[u255,806[u95,980[u401,446[u827,496[u291,644[v155,853/[t' Net operating loss deduction (NOLD)[u383,473[u89,548[u272,154[u 1,165,822[ u104,410[!u 1,270,797 ["u1,123[#v209,502/[$t' Net operating loss deduction (NOLD)[%u 2,589,443[&u 2,374,559['u 1,852,867[(u521,692 [)x*** [*u1,561[+u*6,386[,u57,785[-v*3,061/[.t' Net operating loss deduction (NOLD)[/u40,156 [0u1,177 [1x***[2u42,429 [3u3,240 [4u5,338[5u*16,300[6v*36,385 [7y***/[8' Net operating loss deduction (NOLD)[9u381,053[:u284,997[;u20,570[<u38,089 [=u-[>u18,623[?u*18,773[@u813,161[Av297,662/[B' Net operating loss deduction (NOLD)[Cu*35,218[Du443,314[Eu*36,967[Fu 1,234,663[Gu214,279[Hu648,127[Iu353,467[Jv*18,790/[K' Net operating loss deduction (NOLD)[Lu 1,155,827[Mu 1,063,181[Nu92,626 [Ou20[Pu443,545[Qu588,626[Ru151,366[Su150,815 [Tv551/[U' Net operating loss deduction (NOLD)[Vu*8,481[Wu19,738 [Xu-[Yu15,709 [Zu4,029[[u103,332[\u*24,164[]v79,168/[^' Net operating loss deduction (NOLD)[_u391,751[`u372,125[au19,625[bu67,394[cu*14,172[du*53,222 [eu-[fv*17,259\tIncome subject to tax..\u 97,265,339\u38,642\u33,806 \u1,858 \u2,978\u 1,436,239\v231,602\wIncome subject to tax..\ u801,647\ u397,117\ u320,905\ u83,625\ u 47,453,506\u 1,303,622\u 1,186,707\u140,126\v*23,776\wIncome subject to tax.. \u1,018\u56,041\u318,808\u130,480\u 16,583,181\u 12,291,679\u947,834\v 1,902,466\wIncome subject to tax..\u613,713\u 1,220,869\u 1,355,160\u 3,112,977\ u860,346\!u 4,712,861\"u58,718\#v633,122\$wIncome subject to tax..\%u 15,226,448\&u 13,157,738\'u 10,411,897\(u 2,745,841 \)x***\*u154,494\+u187,956\,u40,424\-v*13,885\.wIncome subject to tax..\/u784,681\0u*284,595 \1x***\2u404,667\3u*16,193\4u*1,865\5u48,346\6v127,645 \7y***\8wIncome subject to tax..\9u984,117\:u241,373\;u*19,015\<u*23,898\=u69,606\>u476,776\?u153,449\@u 4,612,406\Av 2,282,580\BwIncome subject to tax..\Cu295,118\Du 1,874,125\Eu160,584\Fu 15,272,544\Gu 1,572,818\Hu 3,996,058\Iu 9,434,469\Jv269,200\KwIncome subject to tax..\Lu 1,317,686\Mu 1,186,218\Nu126,670 \Ou4,798\Pu 1,660,363\Qu 6,802,514\Ru331,035\Su313,170\Tv*17,866\UwIncome subject to tax..\Vu11,851\Wu184,731 \Xu-\Yu178,551 \Zu6,180\[u247,743\\u*62,378\]v185,365\^wIncome subject to tax..\_u509,368\`u471,942\au37,427\bu139,943\cu91,160\du48,782 \eu- \fv2,952-]t%Total income tax before credits [8]..]u 34,530,522]u13,793]u11,735 ]u699 ]u1,359]u552,180]v85,799-]t%Total income tax before credits [8]..] u285,336] u142,812] u113,178] u29,345] u 16,920,934]u463,054]u416,201]u49,697 ]v8,632-]t%Total income tax before credits [8].. ]u344]u18,754]u156,695]u45,914]u 5,962,916]u 4,320,645]u332,973]v670,330-]t%Total income tax before credits [8]..]u221,457]u428,074]u474,430]u 1,142,281] u300,191]!u 1,665,964]"u20,282]#v222,100-]$t%Total income tax before credits [8]..]%u 5,407,934]&u 4,688,459]'u 3,725,040](u963,418 ])x***]*u53,683]+u65,523],u13,711]-v*4,777-].t%Total income tax before credits [8]..]/u274,527]0u*99,292 ]1x***]2u140,866]3u*5,407 ]4u*390]5u16,074]6v43,880 ]7y***-]8t%Total income tax before credits [8]..]9u346,984]:u89,377];u*6,751]<u*8,173]=u24,100]>u164,489]?u54,094]@u 1,613,769]Av798,089-]Bt%Total income tax before credits [8]..]Cu102,964]Du655,987]Eu56,729]Fu 5,363,546]Gu553,793]Hu 1,407,541]Iu 3,308,862]Jv93,350-]Kt%Total income tax before credits [8]..]Lu462,662]Mu415,191]Nu45,840 ]Ou1,632]Pu572,565]Qu 2,398,322]Ru113,894]Su107,819]Tv*6,074-]Ut%Total income tax before credits [8].. ]Vu4,285]Wu64,543 ]Xu-]Yu62,402 ]Zu2,141][u86,435]\u21,513]]v64,922-]^t%Total income tax before credits [8]..]_u190,131]`u176,683]au13,447]bu46,405]cu30,953]du15,452 ]eu- ]fv1,004^t Income tax..^u 33,859,589^u12,185^u10,546 ^u632 ^u1,008^u501,265^v80,820^t Income tax..^ u277,448^ u136,521^ u112,210^ u28,717^ u 16,558,824^u454,039^u414,553^u48,291^v*8,067^t Income tax.. ^u334^u18,708^u110,847^u45,444^u 5,803,770^u 4,294,161^u328,309^v664,022^t Income tax..^u211,384^u422,965^u468,354^u 1,083,813^ u298,879^!u 1,645,003^"u20,214^#v217,665^$t Income tax..^%u 5,274,093^&u 4,557,071^'u 3,610,499^(u946,572 ^)x***^*u53,537^+u65,431^,u13,481^-v*4,777^.t Income tax..^/u274,481^0u*99,278 ^1x***^2u140,145^3u*5,407 ^4u*321^5u14,937^6v43,880 ^7y***^8t Income tax..^9u340,174^:u83,867^;u*6,422^<u*8,169^=u24,100^>u164,194^?u53,420^@u 1,607,696^Av794,230^Bt Income tax..^Cu102,570^Du655,173^Eu55,722^Fu 5,338,150^Gu549,057^Hu 1,395,539^Iu 3,300,743^Jv92,811^Kt Income tax..^Lu440,006^Mu394,983^Nu43,392 ^Ou1,632^Pu567,117^Qu 2,371,056^Ru112,590^Su106,516^Tv*6,074^Ut Income tax.. ^Vu4,018^Wu64,541 ^Xu-^Yu62,400 ^Zu2,141^[u85,915^\u*21,185^]v64,730^^t Income tax..^_u176,906^`u164,075^au12,831^bu45,782^cu30,882^du14,900 ^eu- ^fv1,004"_t Recapture taxes [25].. _u130 _u- _u- _u- _u- _u- _v-"_t Recapture taxes [25].. _ u- _ u- _ u- _ u- _ u- _u- _u- _u- _v-"_t Recapture taxes [25].. _u- _u- _u- _u- _u- _u- _u- _v-"_t Recapture taxes [25].. _u- _u- _u- _u- _ u- _!u- _"u- _#v-"_$t Recapture taxes [25].. _%u- _&u- _'u- _(u- _)x*** _*u- _+u- _,u- _-v-"_.t Recapture taxes [25].. _/u- _0u- _1x*** _2u- _3u- _4u- _5u- _6v- _7y***"_8t Recapture taxes [25].. _9u- _:u- _;u- _<u- _=u- _>u- _?u- _@u- _Av-"_Bt Recapture taxes [25].. _Cu- _Du- _Eu- _Fu119 _Gu- _Hu- _Iu119 _Jv-"_Kt Recapture taxes [25].. _Lu- _Mu- _Nu- _Ou- _Pu- _Qu12 _Ru- _Su- _Tv-"_Ut Recapture taxes [25].. _Vu- _Wu- _Xu- _Yu- _Zu- _[u- _\u- _]v-"_^t Recapture taxes [25].. __u- _`u- _au- _bu- _cu- _du- _eu- _fv-`g,hzag,zbg,8zcg,zdg,zeg,zfg,Kgg,( @hg,@ig,@jg,.@kg,@lg, @mg,@ng,@og,@p^_,@q^_,@r^_,/@%`t Alternative minimum tax..`u662,554 `u1,601 `u1,189 `u61 `u351`u50,915 `v4,979%`t Alternative minimum tax.. ` u6,617 ` u5,021 ` u969 ` u627` u359,191 `u9,078 `u1,645 `u1,407 `v*565%`t Alternative minimum tax.. `u10 `u46`u45,848 `u*470`u158,069`u26,504 `u4,664 `v6,169%`t Alternative minimum tax..`u10,073 `u4,818 `u5,962`u57,117 ` u1,312`!u20,933 `"u67 `#v4,435%`$t Alternative minimum tax..`%u131,577`&u129,123`'u113,515`(u15,608 `)x*** `*u146 `+u92 `,u*230 `-v-%`.t Alternative minimum tax.. `/u46 `0u13 `1x*** `2u721 `3u- `4u69 `5u1,137 `6v- `7y***%`8t Alternative minimum tax.. `9u6,810 `:u5,510 `;u329 `<u3 `=u- `>u295 `?u674 `@u6,074 `Av3,859%`Bt Alternative minimum tax.. `Cu*394 `Du814 `Eu1,007`Fu24,969 `Gu4,626`Hu11,959 `Iu7,967 `Jv*416%`Kt Alternative minimum tax..`Lu22,074`Mu19,626 `Nu2,448 `Ou- `Pu5,185`Qu26,841 `Ru1,303 `Su1,303 `Tv-%`Ut Alternative minimum tax.. `Vu268 `Wu2 `Xu- `Yu2 `Zu- `[u306 `\u114 `]v192%`^t Alternative minimum tax..`_u13,222``u12,609 `au*613 `bu*621 `cu72 `du*550 `eu- `fv-atForeign tax credit..au 4,205,053 au666 au648 au- au18au300,537 av4,985atForeign tax credit.. a u2,225 a u265 a u851 a u1,109a u 2,680,677au91,775 au1,551 au2 av-atForeign tax credit.. au- au-au34,099 a{[1]au 1,561,775au829,666 au7,834av31,729atForeign tax credit..au18,909 au8,442au18,637au59,973 a u5,201 a!u6,037 a"{[1] a#v5,047a$tForeign tax credit..a%u112,985a&u97,134a'u63,555a(u33,579 a)x*** a*u2,444 a+u404 a,u58 a-v-a.tForeign tax credit.. a/u9,233 a0u942 a1x*** a2u503 a3u- a4u- a5u833 a6v1,433 a7y***a8tForeign tax credit..a9u67,342a:u*3,071 a;u- a<u*115 a=u1,640a>u61,894 a?u623a@u69,841aAv65,954aBtForeign tax credit.. aCu1,936 aDu617 aEu1,335aFu256,297aGu65,502aHu153,356aIu36,196aJv*1,242aKtForeign tax credit.. aLu1,318 aMu985 aNu*333 aOu-aPu29,947aQu599,681 aRu1,645 aSu1,645 aTv-aUtForeign tax credit.. aVu2,119aWu53,249 aXu-aYu53,249 aZu- a[u174 a\u163 a]v11a^tForeign tax credit..a_u21,103a`u17,393 aau3,710 abu259 acu26 adu233 aeu- afv-%btU.S. possessions tax credit..bu73,644 bu- bu- bu- bu- bu- bv-%btU.S. possessions tax credit.. b u- b u- b u- b u-b u72,933 bu1,470bu14,239 bu505 bv-%btU.S. possessions tax credit.. bu- bu- bu- bu- bu-bu27,651 bu2,188 bv2,595%btU.S. possessions tax credit.. bu- bu- bu- bu1,279 b u- b!u- b"u-b#v23,006%b$tU.S. possessions tax credit.. b%u711 b&u711 b'u711 b(u- b)x*** b*u- b+u- b,u- b-v-%b.tU.S. possessions tax credit.. b/u- b0u- b1x*** b2u- b3u- b4u- b5u- b6v- b7y***%b8tU.S. possessions tax credit.. b9u- b:u- b;u- b<u- b=u- b>u- b?u- b@u- bAv-%bBtU.S. possessions tax credit.. bCu- bDu- bEu- bFu- bGu- bHu- bIu- bJv-%bKtU.S. possessions tax credit.. bLu- bMu- bNu- bOu- bPu- bQu- bRu- bSu- bTv-%bUtU.S. possessions tax credit.. bVu- bWu- bXu- bYu- bZu- b[u- b\u- b]v-%b^tU.S. possessions tax credit.. b_u- b`u- bau- bbu- bcu- bdu- beu- bfv-*ct"Nonconventional source fuel creditcu263,560 cu- cu- cu- cu- cu103 cv239*ct"Nonconventional source fuel credit c u- c u- c u- c u-c u255,029 cu- cu- cu- cv-*ct"Nonconventional source fuel credit cu- cu- cu- cu-cu254,868 cu19 cu- cv-*ct"Nonconventional source fuel credit cu- cu- cu- cu- c u- c!u27 c"u- c#v116*c$t"Nonconventional source fuel credit c%u829 c&u829 c'u196 c(u633 c)x*** c*u- c+u- c,u- c-v-*c.t"Nonconventional source fuel credit c/u- c0u- c1x*** c2u- c3u- c4u- c5u- c6v- c7y****c8t"Nonconventional source fuel credit c9u2,041 c:u- c;u- c<u- c=u2,041 c>u- c?u- c@u- cAv-*cBt"Nonconventional source fuel credit cCu- cDu- cEu- cFu1,280 cGu1,176 cHu104 cIu- cJv-*cKt"Nonconventional source fuel credit cLu- cMu- cNu- cOu- cPu- cQu4,038 cRu- cSu- cTv-*cUt"Nonconventional source fuel credit cVu- cWu- cXu- cYu- cZu- c[u- c\u- c]v-*c^t"Nonconventional source fuel credit c_u- c`u- cau- cbu- ccu- cdu- ceu- cfv-!dtGeneral business credit..du731,299 du26 du24 du2 du- du2,256 dv2,707!dtGeneral business credit.. d u5,545 d u31 d u5,514 d u-d u435,992 du2,864 du72 du104 dv-!dtGeneral business credit.. du6 du*245 du307 du27du261,441du93,555 du588 dv1,908!dtGeneral business credit.. du166 du1,637du12,975du47,894 d u2,251 d!u8,364 d"u106 d#v1,483!d$tGeneral business credit..d%u66,824d&u45,921d'u19,390d(u26,532 d)x*** d*u- d+u- d,u439 d-v-!d.tGeneral business credit..d/u15,730 d0u778 d1x*** d2u1,739 d3u- d4u- d5u- d6v2,216 d7y***!d8tGeneral business credit.. d9u1,221 d:u*571 d;u- d<u104 d=u- d>u370 d?u175d@u25,641dAv25,596!dBtGeneral business credit.. dCu- dDu- dEu45dFu109,803dGu17,470 dHu894dIu91,440 dJv-!dKtGeneral business credit.. dLu1,196 dMu1,196 dNu- dOu-dPu15,102dQu54,637 dRu733 dSu733 dTv-!dUtGeneral business credit.. dVu- dWu352 dXu- dYu347 dZu5 d[u125 d\u119 d]v5!d^tGeneral business credit.. d_u9,098 d`u8,906 dau192 dbu41 dcu- ddu41 deu- dfv-'etPrior year minimum tax credit..eu 1,290,645 eu121 eu84 eu- eu38eu13,235 ev-'etPrior year minimum tax credit.. e u1,543 e u1,500 e u3 e u40e u950,483eu28,926 eu1,311 eu753 ev20'etPrior year minimum tax credit.. eu- eu580 eu*463 eu6,675eu760,230eu23,155 eu8,817ev35,231'etPrior year minimum tax credit.. eu2,510eu15,642eu16,359 eu8,963 e u1,457e!u36,833 e"u218 e#v2,340'e$tPrior year minimum tax credit..e%u200,606e&u168,157e'u132,624e(u35,533 e)x*** e*u- e+u326 e,u- e-v-'e.tPrior year minimum tax credit..e/u31,559 e0u243 e1x*** e2u295 e3u- e4u27 e5u- e6v- e7y***'e8tPrior year minimum tax credit.. e9u9,255 e:u- e;u6 e<u- e=u21 e>u2,345 e?u6,882e@u*40,409eAv13,615'eBtPrior year minimum tax credit.. eCu-eDu*25,166 eEu1,627eFu46,588 eGu3,858eHu41,020 eIu1,526 eJv*184'eKtPrior year minimum tax credit.. eLu7,532 eMu5,727 eNu1,805 eOu- ePu2,722 eQu7,580 eRu1,405 eSu1,401 eTv4'eUtPrior year minimum tax credit.. eVu11 eWu759 eXu- eYu751 eZu8 e[u1,318 e\u657 e]v661'e^tPrior year minimum tax credit.. e_u6,959 e`u6,830 eau129 ebu119 ecu5 edu114 eeu- efv-7f/Total income tax after credits [2]...f 27,963,643f12,979f10,979 f697 f1,303f236,049f77,8697f/Total income tax after credits [2]...f 276,022f 141,017f 106,810f 28,196f 12,525,819f338,020f399,029f48,332 f8,6127f/Total income tax after credits [2]... f338f17,928f121,827f39,212f 3,124,602f 3,346,599f313,546f598,8677f/Total income tax after credits [2]...f199,873f402,354f426,459f 1,024,171f 291,282f! 1,614,703f"19,957f#190,1087f$/Total income tax after credits [2]...f% 5,025,979f& 4,375,705f' 3,508,563f(867,142 f)***f*51,239f+64,793f,13,214f-*4,7777f./Total income tax after credits [2]...f/218,005f0*97,328 f1***f2138,329f3*5,407 f4*363f515,241f640,231 f7***7f8/Total income tax after credits [2]...f9267,125f:85,734f;*6,745f<*7,953f=20,398f>99,880f?46,415f@ 1,477,879fA692,9247fB/Total income tax after credits [2]...fC101,028fD630,204fE53,722fF 4,949,577fG465,786fH 1,212,167fI 3,179,701fJ91,9237fK/Total income tax after credits [2]...fL452,616fM407,283fN43,702 fO1,632fP524,794fQ 1,729,709fR110,109fS104,039fT*6,0707fU/Total income tax after credits [2]... fV2,156fW10,182 fX- fY8,054 fZ2,128f[84,819f\20,574f]64,2457f^/Total income tax after credits [2]...f_152,970f`143,553 fa9,416fb45,987fc30,923fd15,064 fe- ff1,004"g(Footnotes at end of table."g(Footnotes at end of table."g(Footnotes at end of table."g(Footnotes at end of table."g$(Footnotes at end of table."g.(Footnotes at end of table."g8(Footnotes at end of table."gB(Footnotes at end of table."gK(Footnotes at end of table."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.h)%h1%h7'kh^c*** - Estimate was deleted in order to avoid disclosure of information about specific corporations.*i^*"[1] This amount is less than $500.j^*[2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, and qualified zone academy bond credit. Credits may or may not k^*be shown separately.l^[7] This amount includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form 1120-F), tax m^from Part II, III, and IV (Form 1120-REIT), tax from Line 4, Part II (Form 1120-RIC), tax from page 1, line 5 (Form 1120-PC), and adjustments to income tax, and to total tax, which are not shown separately.n^*[8] This amount includes taxes listed in [7], except for Forms 1120S, 1120-REIT and 1120-RIC. Each tax may or may not be shown separately.o^*[25] This amount includes the recapture of investment credit, low income housing credit, qualified electric vehicle credit, and Indian employment credit.p^+Note: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and +q^+#Section 5 (Explanation of Terms). r^,~Source: Internal Revenue Service, Statistics of Income - 2000, Corporation Income Tax Returns, Publication 16, September 2003.]PN Q\M ]@ G4lG8  ]POz\@]3 GLlG8  ]PP[\M]@ GdlG8  ]PQ)\M)]@ G|lG8  ]PR4e\M4]@ GlG8  ]PS@[\@@]3 GlG8  ]PTJ\@J]3 GlG8  ]PU eZ Gf GlG5  ]P VeZGf GlG5  ]P WeZGf G mG5  ]P X)eZ)f G$mG5  ]P Y4eZ4Gf G ????mqGw$V$VĺtGػ*0tGػtGػ*0*0ػT)tG\sG(0ػsG(0\sG<<`( 8 <qq     "