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RETURNS OF ACTIVE CORPORATIONS, FORM 1120S +7+/2001 RETURNS OF ACTIVE CORPORATIONS, FORM 1120S+7+/2001 RETURNS OF ACTIVE CORPORATIONS, FORM 1120S+7$+/2001 RETURNS OF ACTIVE CORPORATIONS, FORM 1120S)+7.+/2001 RETURNS OF ACTIVE CORPORATIONS, FORM 1120S4+78+/2001 RETURNS OF ACTIVE CORPORATIONS, FORM 1120S@+7B+/2001 RETURNS OF ACTIVE CORPORATIONS, FORM 1120SD-E-F-G-H-I-J.7K+/2001 RETURNS OF ACTIVE CORPORATIONS, FORM 1120SL-M-N-7U+/2001 RETURNS OF ACTIVE CORPORATIONS, FORM 1120SV-W-X-7^+/2001 RETURNS OF ACTIVE CORPORATIONS, FORM 1120SM7ETable 14--Balance Sheet and Income Statement Items, by Major Industry000000X7PTable 14--Balance Sheet and Income Statement Items, by Major Industry--Continued / 0 0 0 00000X7PTable 14--Balance Sheet and Income Statement Items, by Major Industry--Continued0/000000X7PTable 14--Balance Sheet and Income Statement Items, by Major Industry--Continued000/ 0!0"0#0X$7PTable 14--Balance Sheet and Income Statement Items, by Major Industry--Continued%0&0'0(0)/*0+0,0-0X.7PTable 14--Balance Sheet and Income Statement Items, by Major Industry--Continued/0001020304/506070X87PTable 14--Balance Sheet and Income Statement Items, by Major Industry--Continued90:0;0<0=0>0?0@/A0XB7PTable 14--Balance Sheet and Income Statement Items, by Major Industry--ContinuedC0D0E0F0G0H0I0J1XK7PTable 14--Balance Sheet and Income Statement Items, by Major Industry--ContinuedL0M0N0O0P0Q0R0S0XU7PTable 14--Balance Sheet and Income Statement Items, by Major Industry--ContinuedX^7PTable 14--Balance Sheet and Income Statement Items, by Major Industry--Continued_8W(All figures are estimates based on samples--money amounts are in thousands of dollars)_8W(All figures are estimates based on samples--money amounts are in thousands of dollars) 3_8W(All figures are estimates based on samples--money amounts are in thousands of dollars)3_8W(All figures are estimates based on samples--money amounts are in thousands of dollars)3_$8W(All figures are estimates based on samples--money amounts are in thousands of dollars))3_.8W(All figures are estimates based on samples--money amounts are in thousands of dollars)43_88W(All figures are estimates based on samples--money amounts are in thousands of dollars)@3_B8W(All figures are estimates based on samples--money amounts are in thousands of dollars)J3_K8W(All figures are estimates based on samples--money amounts are in thousands of dollars)_U8W(All figures are estimates based on samples--money amounts are in thousands of dollars)_^8W(All figures are estimates based on samples--money amounts are in thousands of dollars) !!!!!!!   ! ! ! !!!!! ! !!!!!! !!!  !!!"!#!$ %!&!'!(!) *!+!,!-!. /!0!1!2"3!4 5!6!7!8 9!:!;!<!=!>!?!@ A!B C!D!E!F#G!H!I!J K L!M"N!O!P!Q!R!S!T!U V!W!X!Y!Z![!\!]!^ _!`!a!b!c!d!e!f!?@3A+Agriculture, forestry, fishing, and huntingBBCDE? F Construction G G H F ManufacturingGGGG? FManufacturing--continuedGGGGGGG? FManufacturing--continuedGGG G!G"G#G$?"%IWholesale and retail trade&J'J(J)J*J+J,J-J.?-/F%Wholesale and retail trade--continued0G1G2G3G4G5G6G7G8?&9ITransportation and warehousing:K;K<K=K>K?L@F InformationAGB?CFInformation--continuedDGEHFIFinance and insuranceGJHJIJJJK?*LF"Real estate and rental and leasingMGNGOGPMQN,RO$Administrative and support and wasteSPTPU?VQ)WA!Health care and social assistanceXBYBZC+[A#Arts, entertainment, and recreation\B]B^?'_AAccommodation and food services`BaCbAOther servicescBdBeCfR�T�T�T�T�T?MEUUDV? M ? W W MWWW??WWWWWWWX?YWWW W!W"W#X$?%Y&ZWholesale trade'[(\)] Retail trade*Z+Z,Z-Z.?/]Retail trade--continued0Z1Z2Z3Z4Z5Z6^7X8?9W:W;Y<W=W>W?W@WAXB?CWDWEWFWGWHWIWJXK?LWMWNWOWPMQN,R_$ management and remediation servicesS`T`U?VaWYXYYYZY[Y\Y]b^?_Y`YaYbYcYdYeYfcgThTiTjTkTlTmTnToTpTqTrTsTtTuTvTwTxTyTzT{T|T}T~TTT�T�T�T�T�T�T�T�T�T�T�T�T�T?dedddde? d e d d dddde?dddddddf?dddd d Electrical!d"d#f$?%d&d'd(d)d*d+d,d-fBuilding.?/d0d1d2d3dSporting4d5d6d7f8?9d:d;d<d=d>d?d@dAfB?CdDdEdFdGdHd Securities,Id JfOtherK?LdMdNdOdPdQfRfSdTfU?VdWdXd Offices ofYdZd[d\d]f^?_d`dadbdcddded Religious,ffgThTiTjTkTlTmTnToTpTqTrTsTtTuTvTwTxTyTzT{T|T}T~TTT�T�T�T�T�T�T�T�T�T�T�T�T�T ?ItemdedddSupportde ?Item d e Building, d d dddBeveragedTextilee ?ItemdLeatherddddddPlasticsf ?ItemddddComputer d equipment,!d"T#f $?Item%d&d'd(d)d *dMotor+d,d-fmaterial .?Item/d0d1d2dClothing3dgoods,4d5d6d7f 8?Item9d:d;d<d=d>T?d@dAf B?ItemCdMotionDdEd InformationFdGdHd commodityId InsuranceJf financial K?ItemLdMdNdOdPd Professional,Qf ManagementRfSd TfWaste U?ItemVdWdXdhealthYf MiscellaneousZd Hospitals,[d\d]f Amusement, ^?Item_d`d adFoodbdcddded grantmaking,ffgThTiTjTkTlTmTnToTpTqTrTsTtTuTvTwTxTyTzT{T|T}T~TTT�T�T�T�T�T�T�T�T�T�T�T�T�T?deddd activitiesde? d e developing, d d dd dandd mills ande? dand dddPrintingd Petroleumd dandf Nonmetallic?dd Fabricated d dand  d appliance,!d"d Furniture#f$?%d&d'd(f)d*dvehicle+d Furniture,d Electronics-f and garden.? /dFood,0d Health and1d 2dand3dhobby,4d5d6d7f Wholesale8?9d:d;d<dTransit=d >dOther?d@dAfB?CdpictureDd BroadcastingEdservicesFdGdHd contracts,IdcarriersJfvehiclesK?LdMdNdRentalOd Lessors ofPd scientific, QfofRfSdTf managementU?VdWdXd practitionersYdhealthZd nursing, and[d\d Other arts,]f gambling,^?_d`dadservicesbdcdddedcivic,ffgThTiTjTkTlTmTnToTpTqTrTsTtTuTvTwTxTyTzT{T|T}T~TTT�T�T�T�T�T�T�T�T�T�T�T�T�T ?  dAll eTotal d Agricultural d Forestry  d and fishing, dMining e Utilities ?  dTotal eand dHeavy dSpecial dTotal dFood dtobacco dtextile  eApparel ?  dallied dWood  dPaper d and related dand coal dChemical drubber fmineral ?  dPrimary dmetal d Machinery d electronic dand !dTransportation "d and related #f Miscellaneous $?  %dTotal &dTotal 'dDurable (f Nondurable )dTotal *ddealers +dand home ,dand -f equipment .?  /dbeverage 0dpersonal 1dGasoline 2dclothing 3d book, and 4dGeneral 5d Miscellaneous 6dNonstore 7f and retail  8?  9dTotal :d Air, rail, ;dTruck <d and ground =dPipeline >dtransportation ?d Warehousing @dTotal Af Publishing B?  Cd and sound Ddand Edand data FdTotal GdCredit Hd and other Idand  Jf and other K?  LdTotal Md Real estate Ndand  Od nonfinancial Pdand Qf companies RfTotal SdAdministrative Tfand U?  Vd Educational WdTotal Xdand  Ydcare and Zd residential [dTotal \dentertainment, ]fand ^?  _dTotal `d Accommodation adand  bdTotal cd Repair and ddPersonal ed professional, ffNot gT hT iT jT kT lT mT nT oT pT qT rT sT tT uT vT wT xT yT zT {T |T }T ~T T T �T �T �T �T �T �T �T �T �T �T �T �T �T ? d industries e d production dand  d hunting and d e ? d egeneral d construction dtrade d d manufacturing dproduct dproduct f manufacturing ? dproduct dproduct d manufacturing dsupport dproducts d manufacturing dproducts fproduct ? dmetal dproduct d manufacturing dproduct d component !d equipment "dproduct #f manufacturing $? %d &d 'dgoods (fgoods )d *d and parts +d furnishings ,d appliance -f and supplies .? /d and liquor 0dcare 1dstations 2d accessories 3dmusic 4d merchandise 5dstore 6d retailers 7f trade not 8? 9d :d and water ;dtransportation <d passenger =dtransportation >d and support ?dand @d Af industries B? Cd recording Ddtelecom- Ed processing Fd Gdinter- Hd financial Idrelated Jf investment K? Ld Md Ndleasing Od intangible Pd technical Qf(holding Rf Sd and support Tf remediation U? Vdservices Wd Xd outpatient Ydsocial Zdcare [d \dand  ]f recreation ^? _d `d addrinking bd cd maintenance dd and laundry ed and similar ff allocable gT hT iT jT kT lT mT nT oT pT qT rT sT tT uT vT wT xT yT zT {T |T }T ~T T T �T �T �T �T �T �T �T �T �T �T �T �T �T ? d e d dlogging dtrapping d e ? d e contracting g g contractors g g d manufacturing gmills e ? d manufacturing d manufacturing d d activities d manufacturing d d manufacturing h manufacturing ? d manufacturing d manufacturing d d manufacturing d manufacturing !d manufacturing "d manufacturing #f $? %d &d 'd (f )d *ddealers +dstores ,dstores -fdealers .? /dstores 0dstores 1d 2dstores 3dstores 4dstores 5d retailers 6d 7f allocable 8? 9d :dtransportation ;d <dtransportation =d >d activities ?dstorage @d Af B? Cd industries Dd munications Edservices Fd Gd mediation Hd investments Id activities Jf companies K? Ld Md Ndservices Odassets Pdservices Qf companies) Rf Sdservices Tfservices U? Vd Wd Xd care centers Yd assistance Zd facilities [d \d recreation ]f industries ^? _d `d adplaces bd cd ddservices ed organizations ff gT hT iT jT kT lT mT nT oT pT qT rT sT tT uT vT wT xT yT zT {T |T }T ~T T T �T �T �T �T �T �T �T �T �T �T �T �T �T i~ j�?~ k@~ j@~ l@~ l@~ j@~ k@ i~ j @~ j"@~ j$@~ j&@~ j(@~ j*@~ j,@~ j.@~ l0@ i~ j1@~ j2@~ j3@~ j4@~ j5@~ j6@~ j7@~ l8@ i~ j9@~ j:@~ j;@~ j<@~ j=@~ !j>@~ "j?@~ #l@@ $i~ %j@@~ &jA@~ 'jA@~ (jB@~ )jB@~ *jC@~ +jC@~ ,jD@~ -lD@ .i~ /jE@~ 0jE@~ 1jF@~ 2jF@~ 3jG@~ 4jG@~ 5jH@~ 6jH@~ 7lI@ 8i~ 9jI@~ :jJ@~ ;jJ@~ <jK@~ =jK@~ >jL@~ ?jL@~ @jM@~ AlM@ Bi~ CjN@~ DjN@~ EjO@~ FjO@~ GjP@~ Hj@P@~ IjP@~ JlP@ Ki~ LjQ@~ Mj@Q@~ NjQ@~ OjQ@~ PjR@~ Qj@R@~ RjR@~ SjR@~ TlS@ Ui~ Vj@S@~ WjS@~ XjS@~ YjT@~ Zj@T@~ [jT@~ \jT@~ ]lU@ ^i~ _j@U@~ `jU@~ ajU@~ bjV@~ cj@V@~ djV@~ ejV@~ flW@ nNumber of returns o 2,986,486 o74,522 o49,362 o7,148 o18,012 o17,868 p1,861 nNumber of returns o386,362 o150,974 o12,141 o223,247 o139,487 o6,241 p780 o1,289 p6,308 nNumber of returns o1,285 o6,710 o1,403 o18,568 o421 o5,167 p6,328 q4,059 nNumber of returns o3,439 o27,551 o10,763 o4,809 o4,121 !o5,487 "p5,206 #q19,552 $nNumber of returns %o522,880 &o172,350 'o106,508 (o65,842 )o348,880 *o54,061 +p19,457 ,o14,870 -p23,611 .nNumber of returns /o51,680 0o23,404 1o22,255 2o30,167 3o17,424 4o6,321 5p58,938 6r26,691 7q1,650 8nNumber of returns 9o91,188 :o7,520 ;o48,081 <o11,862 =o*161 >o20,879 ?p2,685 @r62,666 Aq15,878 BnNumber of returns Co16,244 Do16,284 Eo14,260 Fo121,754 Go30,659 Ho31,382 Ip56,261 Jp3,451 KnNumber of returns Lo331,953 Mo300,364 No30,845 Oo744 Po449,812 Qo21,447 Rp151,658 So142,742 Tp8,916 UnNumber of returns Vo24,073 Wo170,214 Xo132,284 Yo28,639 Zo9,291 [o67,225 \p34,554 ]p32,671 ^nNumber of returns _o166,897 `o23,060 ao143,837 bo181,213 co95,825 do84,504 ep*884 fp3,409nTotal assets..r 1,883,045,385r 41,563,944r 31,978,409r 4,253,295r 5,332,240r 26,249,544q 3,308,475nTotal assets.. r 230,612,599 r 133,538,375 r 31,941,172 r 65,133,052 r 269,519,616r 23,135,965q 5,765,834r 6,429,168q 9,367,140nTotal assets..r 2,142,890r 15,396,134r 11,454,459r 14,127,479r 2,284,274r 11,300,287q 19,449,917q 9,566,414nTotal assets..r 13,102,057r 43,440,540r 17,453,956r 11,223,790 r 12,038,211!r 15,239,857"q 6,557,143#q 20,044,100$nTotal assets..%r 425,793,907&r 196,043,273'r 112,279,993(r 83,763,280)r 229,468,592*r 102,953,345+q 11,654,019,r 6,888,147-q 17,106,513.nTotal assets../r 23,035,3950r 6,782,3321r 15,119,1292r 8,781,4333r 6,295,8404r 3,788,9315q 16,072,8096r 10,990,6987q282,0428nTotal assets..9r 45,100,635:r 10,526,519;r 18,837,698<r 3,874,807=r*482,478>r 6,727,160?q 4,651,973@r 50,534,226Aq 14,986,035BnTotal assets..Cr 6,492,362Dr 26,582,229Er 2,473,600Fr 139,523,452Gr 86,286,025Hr 36,384,809Iq 15,052,181Jq 1,800,437KnTotal assets..Lr 202,358,007Mr 178,141,860Nr 23,814,445Or401,702Pr 75,291,505Qr 179,137,808Rq 32,287,213Sr 26,188,082Tq 6,099,131UnTotal assets..Vr 4,244,234Wr 31,863,636Xr 15,918,334Yr 5,232,663Zr 10,712,640[r 26,047,641\q 9,361,030]q 16,686,611^nTotal assets.._r 67,851,625`r 30,465,992ar 37,385,633br 31,566,014cr 14,115,838dr 17,384,505eq*65,671fq191,304t Cash..u 199,927,925u 3,171,834u 2,051,499u245,274u875,061u 3,431,329v696,526t Cash.. u 31,457,395 u 14,709,288 u 6,186,916 u 10,561,191 u 24,909,092u 1,762,860v504,222u482,286v 1,036,532t Cash..u196,081u 1,042,367u613,999u 1,550,771u352,162u 1,072,338v 1,388,274v997,042t Cash..u940,467u 4,809,519u 1,885,326u 1,441,790 u843,484!u 1,457,567"v657,639#v 1,874,366$t Cash..%u 44,758,376&u 19,626,704'u 10,964,872(u 8,661,832)u 25,124,389*u 10,489,078+v953,507,u 1,249,537-v 1,626,898.t Cash../u 2,577,9520u 1,101,2861u 1,513,2022u 1,154,9843u548,9324u352,8405v 2,109,6676u 1,446,5067v*7,2848t Cash..9u 4,121,002:u925,056;u 1,510,233<u302,950=u*27,326>u856,407?v499,031@u 4,347,775Av 1,513,655Bt Cash..Cu808,794Du 1,646,397Eu378,929Fu 14,943,339Gu 5,500,175Hu 4,738,631Iv 4,458,114Jv246,419Kt Cash..Lu 14,392,166Mu 12,702,500Nu 1,659,192Ou30,474Pu 17,427,453Qu 10,169,825Rv 5,334,514Su 4,709,167Tv625,347Ut Cash..Vu951,129Wu 5,678,790Xu 4,289,592Yu604,351Zu784,847[u 3,270,818\v 1,680,014]v 1,590,805^t Cash.._u 6,717,849`u 1,845,631au 4,872,218bu 4,135,631cu 1,705,319du 2,410,060ev*20,252fv*13,082+t# Notes and accounts receivable..u 416,602,491u 3,337,603u 2,444,339u269,451u623,813u 2,963,976v376,038+t# Notes and accounts receivable.. u 62,716,687 u 26,613,824 u 10,750,192 u 25,352,671 u 59,867,738u 4,803,903v694,646u 1,292,288v 2,238,752+t# Notes and accounts receivable..u561,208u 2,350,779u 1,726,038u 3,451,758u448,947u 3,154,127v 4,912,688v 2,008,077+t# Notes and accounts receivable..u 2,519,238u 9,997,773u 4,209,023u 2,850,693 u 2,812,023!u 3,045,106"v 1,677,944#v 5,112,729+$t# Notes and accounts receivable..%u 88,319,630&u 58,442,059'u 33,012,849(u 25,429,210)u 29,840,629*u 13,288,070+v 1,570,542,u 1,906,745-v 4,174,501+.t# Notes and accounts receivable../u 1,355,1980u 1,013,9531u 1,027,8192u479,7383u419,8004u532,1125v 2,157,1666u 1,914,9837v*36,943+8t# Notes and accounts receivable..9u 6,897,074:u692,851;u 3,580,859<u456,107=u*99,018>u 1,402,727?v665,514@u 5,796,588Av 2,313,412+Bt# Notes and accounts receivable..Cu785,372Du 2,429,255Eu268,549Fu 48,904,771Gu 40,049,729Hu 4,749,696Iv 4,047,170Jv58,176+Kt# Notes and accounts receivable..Lu 9,908,778Mu 7,221,534Nu 2,653,563Ou33,681Pu 15,526,101Qu 91,444,164Rv 6,603,982Su 5,763,139Tv840,843+Ut# Notes and accounts receivable..Vu894,317Wu 5,135,831Xu 1,438,341Yu 1,641,638Zu 2,055,851[u 1,499,098\v789,781]v709,317+^t# Notes and accounts receivable.._u 2,563,023`u 1,136,063au 1,426,960bu 3,843,792cu 2,147,870du 1,681,742ev*14,179fv*3,299/t' Less: Allowance for bad debts..u 6,307,571u11,844u10,211 u886 u*747u42,727v*1,215/t' Less: Allowance for bad debts.. u423,570 u119,623 u131,968 u171,978 u 1,167,232u83,529 v7,851u51,712v48,779/t' Less: Allowance for bad debts..u20,569u49,356u35,345u72,540 u6,593u73,428v85,694v34,085/t' Less: Allowance for bad debts..u52,359u157,035u48,374u73,521 u59,359!u50,010"v40,942#v116,153/$t' Less: Allowance for bad debts..%u 1,472,759&u 1,036,622'u595,965(u440,657)u435,612*u132,870+v30,313,u19,103-v79,696/.t' Less: Allowance for bad debts.. /u8,5440u24,405 1u7,303 2u8,971 3u9,9984u11,7095v18,6066u84,094 7v525/8t' Less: Allowance for bad debts..9u114,577:u20,967;u52,812 <u3,168 =u490>u33,144 ?v3,996@u221,742Av139,290/Bt' Less: Allowance for bad debts.. Cu8,805Du68,887 Eu4,760Fu655,233Gu609,694 Hu8,887Iv36,559 Jv*92/Kt' Less: Allowance for bad debts..Lu145,106Mu82,038Nu60,209 Ou2,859Pu301,324Qu 1,150,012Rv82,581Su74,001 Tv8,580/Ut' Less: Allowance for bad debts..Vu47,311Wu252,789Xu71,321Yu48,919Zu132,549[u15,550 \v8,064 ]v7,485/^t' Less: Allowance for bad debts.._u100,463`u57,668au42,795bu101,539cu25,266du76,268 ev6 fv-w Inventories..u 263,793,245u 3,496,442u 2,926,282u167,079u403,080u573,083v86,317w Inventories.. u 34,563,018 u 30,815,278 u605,759 u 3,141,981 u 54,571,513u 4,931,281v 1,221,123u 1,454,568v 3,327,639w Inventories..u692,303u 3,265,774u 1,453,874u 1,135,529u250,369u 2,178,741v 3,215,448v 1,275,078w Inventories..u 1,970,416u 8,187,131u 4,154,388u 2,397,944 u 2,788,928!u 3,844,293"v 1,464,188#v 5,362,496$w Inventories..%u 158,800,751&u 59,497,937'u 38,949,661(u 20,548,276)u 99,161,682*u 59,099,797+v 4,568,487,u 1,660,049-v 6,176,323.w Inventories../u 5,520,8690u 2,353,7781u 1,783,4962u 4,738,5693u 3,345,8634u 1,427,7435v 6,222,9956u 2,263,7147v*141,1338w Inventories..9u955,087:u290,469;u115,790<u31,990=u*24,026>u254,030?v238,782@u 1,418,353Av687,274Bw Inventories..Cu481,256Du230,004Eu19,819 Fu5,946 Gu- Hu- Iv- Jv5,946Kw Inventories..Lu 1,106,587Mu59,379Nu 1,045,852 Ou1,357Pu 1,833,306Qu17,314Rv775,115Su638,746Tv136,369Uw Inventories..Vu67,261Wu410,709Xu207,756Yu152,623Zu50,331[u733,812\v203,974]v529,837^w Inventories.._u 1,977,270`u306,241au 1,671,028bu 2,401,362cu 1,826,749du574,226 ev386 fv-3t+ Investments in Government obligations..u 30,077,903u39,052u30,185 u5,180u*3,688u151,801 v7,8033t+ Investments in Government obligations.. u365,214 u215,256 u123,951 u26,007 u 1,068,982u43,637 v2,185 u6,777v38,7043t+ Investments in Government obligations.. u3,992u11,739u18,727u125,611 u1,403 u2,705 v8,336v56,7643t+ Investments in Government obligations..u22,346u339,155u201,339u17,979 u13,611!u*127,640 "v15#v*26,3213$t+ Investments in Government obligations..%u720,537&u342,234'u159,332(u182,902)u378,303*u*47,632+v*6,192,u*6,647-v*30,8803.t+ Investments in Government obligations../u*44,143 0u- 1u8,901 2u569 3u-4u*114,388 5v-6u118,951 7v-38t+ Investments in Government obligations..9u35,211:u12,038;u19,137 <u- =u- >u4,036 ?v-@u136,047Av47,4453Bt+ Investments in Government obligations..Cu48,383Du40,219 Eu-Fu 7,632,006Gu 6,156,666Hu 1,438,133Iv36,635 Jv5723Kt+ Investments in Government obligations..Lu495,424Mu480,285Nu15,139 Ou-Pu218,049Qu 18,818,355Rv11,269Su*10,757 Tv5123Ut+ Investments in Government obligations.. Vu45Wu*8,073 Xu*706 Yu3,013 Zu4,353[u*54,918\v12,678]v*42,2393^t+ Investments in Government obligations.._u268,181`u*232,011au*36,170bu*46,938cu*17,007du29,931 ev- fv-#t Tax-exempt securities..u 11,545,639u110,607u110,077 u- u530u238,050 v-#t Tax-exempt securities.. u423,656 u210,144 u138,421 u75,092 u930,786u27,353v92,958u33,628 v2,508#t Tax-exempt securities.. u- u2,299u101,790u10,521 u*317u17,364v*120,059v*28,093#t Tax-exempt securities..u25,039u107,924u98,874u*119,347 u50,875!u13,210"v*47,959#v*30,668#$t Tax-exempt securities..%u953,521&u671,731'u410,961(u260,769)u281,790*u*13,404+v*27,207,u12,980-v*50,690#.t Tax-exempt securities../u*44,9210u*3,7151u11,1512u*79,8053u12,168 4u1,951 5v-6u*23,798 7v-#8t Tax-exempt securities..9u*45,457:u*1,599 ;u- <u375 =u->u24,394?v*19,089@u533,969Av102,204#Bt Tax-exempt securities..Cu15,690Du407,524 Eu8,550Fu 1,673,711Gu 1,389,694Hu238,316Iv*28,301Jv*17,400#Kt Tax-exempt securities..Lu315,887Mu285,947Nu*29,940 Ou-Pu182,284Qu 6,037,372Rv60,490Su*57,426 Tv3,064#Ut Tax-exempt securities.. Vu5,593Wu*3,980Xu*1,024 Yu1,102 Zu1,853 [u8,105 \v4,951 ]v3,154#^t Tax-exempt securities.._u*9,001`u*8,999 au1bu13,171cu12,781 du390 ev- fv-"t Other current assets..u 112,074,809u 1,614,906u 1,153,999u94,762u366,145u 1,325,558v425,608"t Other current assets.. u 27,281,673 u 19,527,707 u 2,609,724 u 5,144,242 u 10,592,589u759,991v165,662u426,737v523,620"t Other current assets..u155,681u675,990u396,367u413,776u128,894u782,884v655,372v256,813"t Other current assets..u784,683u 1,376,916u551,559u589,613 u376,423!u559,952"v181,029#v830,627"$t Other current assets..%u 15,911,478&u 8,158,536'u 3,908,915(u 4,249,621)u 7,737,991*u 2,386,240+v594,672,u294,276-v463,335".t Other current assets../u 1,197,2340u314,3951u661,5112u345,3313u202,9154u145,5595v492,5146u640,0107v*14,951"8t Other current assets..9u 2,644,823:u550,745;u949,572<u363,362=u*6,827>u614,186?v160,132@u 2,863,564Av903,942"Bt Other current assets..Cu422,326Du 1,298,811Eu238,485Fu 11,116,709Gu 3,415,574Hu 6,211,389Iv 1,255,074Jv234,671"Kt Other current assets..Lu 14,708,429Mu 13,653,442Nu 1,047,854 Ou7,133Pu 7,095,498Qu 5,520,143Rv 3,170,273Su 2,688,100Tv482,173"Ut Other current assets..Vu343,132Wu 1,821,940Xu860,396Yu348,953Zu612,592[u 1,337,862\v772,095]v565,767"^t Other current assets.._u 3,210,474`u 1,526,382au 1,684,092bu 1,034,876cu416,572du617,247 ev1,057fv*55,273#t Loans to shareholders..u 34,445,125u 1,360,445u 1,153,987u73,625u132,833u555,582v76,973#t Loans to shareholders.. u 4,606,174 u 2,456,627 u353,764 u 1,795,783 u 2,834,767u179,733v73,974u57,635v140,372#t Loans to shareholders..u*53,189u121,609u51,227u273,791u11,495u56,176v168,256v97,029#t Loans to shareholders..u71,518u489,454u109,059u272,666 u74,643!u259,152"v76,952#v196,835#$t Loans to shareholders..%u 5,309,567&u 2,522,600'u 1,354,065(u 1,168,534)u 2,786,527*u893,811+v140,240,u80,600-v172,987#.t Loans to shareholders../u341,4010u179,1411u103,1352u267,2983u46,4554u*37,1165v380,9906u143,354 7v440#8t Loans to shareholders..9u 1,122,197:u87,039;u617,056<u141,410=u*15,041>u130,489?v131,162@u983,548Av374,734#Bt Loans to shareholders..Cu233,464Du349,013Eu26,336Fu 1,404,938Gu252,184Hu545,664Iv540,434Jv*66,657#Kt Loans to shareholders..Lu 5,821,937Mu 5,330,665Nu468,969Ou*22,303Pu 3,360,448Qu907,645Rv 1,505,951Su 1,373,398Tv132,554#Ut Loans to shareholders..Vu174,551Wu 1,592,313Xu 1,024,288Yu296,866Zu271,159[u562,433\v268,389]v294,043#^t Loans to shareholders.._u 1,432,043`u537,184au894,859bu814,060cu468,617du328,814ev*16,629fv*19,553,t$ Mortgage and real estate loans..u 32,898,134u532,783u478,920u46,248u*7,614u65,543 v588,t$ Mortgage and real estate loans.. u 1,928,046 u 1,836,586 u31,107 u60,353 u237,641 u5,459 v4,073u11,866v12,874,t$ Mortgage and real estate loans..u*35,468u36,873u*20,211u*1,397 u2,436 u6,052 v4,797v*5,704,t$ Mortgage and real estate loans..u12,006u35,578 u2,453 u1,101 u*9,197!u19,642 "v97#v*10,356,$t$ Mortgage and real estate loans..%u839,458&u348,415'u157,865(u190,551)u491,043*u100,696+v*16,539,u*2,379-v85,685,.t$ Mortgage and real estate loans../u92,687 0u-1u29,4132u*12,437 3u631 4u2515v142,7826u*7,545 7v-,8t$ Mortgage and real estate loans..9u187,246:u*38,352;u*67,146 <u1,900 =u- >u53?v*79,795@u19,052 Av489,Bt$ Mortgage and real estate loans..Cu*10,452 Du8,111 Eu-Fu 19,644,380Gu 19,168,630Hu330,573Iv23,495Jv*121,682,Kt$ Mortgage and real estate loans..Lu 4,419,542Mu 4,317,090Nu102,452 Ou-Pu36,330Qu 4,165,132Rv143,978Su143,579 Tv399,Ut$ Mortgage and real estate loans.. Vu8,565Wu*5,495 Xu1,934 Yu*248 Zu3,313[u89,851\v*45,167]v44,685,^t$ Mortgage and real estate loans.._u498,967`u275,300au223,667bu*75,535cu*49,815du*25,720 ev- fv-t Other investments..u 203,446,346u 2,876,658u 2,217,865u296,285u362,507u 8,162,012v435,879t Other investments.. u 15,747,277 u 10,923,857 u 2,591,463 u 2,231,956 u 21,949,988u 1,452,030v855,100u692,796v606,552t Other investments..u95,895u 1,248,837u 1,794,098u939,452u201,949u817,705v 1,632,818v498,950t Other investments..u882,992u 3,265,921u 1,091,961u819,237 u 2,110,930!u 1,321,992"v399,898#v 1,220,877$t Other investments..%u 21,847,177&u 13,004,221'u 6,470,310(u 6,533,911)u 8,842,126*u 2,230,805+v483,045,u273,858-v640,694.t Other investments../u 1,334,4650u445,2601u655,8662u218,2003u254,3804u400,3505v675,0566u 1,230,148 7v8308t Other investments..9u 3,169,880:u961,597;u991,725<u261,113=u*119,171>u378,839?v457,436@u 20,336,542Av 5,115,021Bt Other investments..Cu 1,425,003Du 13,035,170Eu761,348Fu 23,538,211Gu 6,815,385Hu 14,672,621Iv 1,163,548Jv886,656Kt Other investments..Lu 24,600,082Mu 22,493,738Nu 1,944,246Ou162,097Pu 10,195,530Qu 37,022,136Rv 3,206,994Su 2,770,587Tv436,407Ut Other investments..Vu234,261Wu 1,457,515Xu780,772Yu141,449Zu535,294[u 2,520,459\v 1,354,036]v 1,166,423^t Other investments.._u 3,633,595`u 1,930,029au 1,703,566bu 2,511,750cu357,002du 2,152,778 ev1,970 fv401 t Depreciable assets..u 922,989,084u 37,863,684u 28,327,710u 3,670,674u 5,865,300u 14,205,418v 1,929,256 t Depreciable assets.. u 87,818,160 u 25,530,926 u 21,660,183 u 40,627,051 u 190,278,039u 18,043,837v 4,179,191u 4,516,347v 4,036,994 t Depreciable assets..u829,735u 10,326,588u 8,626,065u 14,060,662u 1,709,041u 7,244,762v 15,739,206v 8,967,194 t Depreciable assets..u 9,684,161u 35,554,814u 11,466,481u 5,381,210 u 6,022,447!u 8,308,886"v 4,154,455#v 11,425,963 $t Depreciable assets..%u 149,785,873&u 61,619,017'u 32,529,378(u 29,089,639)u 88,051,259*u 21,645,477+v 4,935,411,u 2,269,106-v 7,369,864 .t Depreciable assets../u 16,828,6020u 2,675,3561u 12,178,7622u 2,841,0713u 2,692,2304u 1,215,0095v 6,747,5066u 6,652,8647v*115,598 8t Depreciable assets..9u 51,513,983:u 11,861,560;u 25,332,343<u 4,317,059=u*250,883>u 5,688,748?v 4,063,390@u 19,702,661Av 5,918,835 Bt Depreciable assets..Cu 5,640,265Du 6,879,499Eu 1,264,062Fu 11,727,187Gu 3,598,735Hu 4,004,681Iv 3,970,411Jv153,360 Kt Depreciable assets..Lu 148,392,646Mu 117,336,201Nu 31,011,796Ou44,649Pu 34,833,854Qu 5,361,634Rv 22,233,620Su 16,183,983Tv 6,049,637 Ut Depreciable assets..Vu 2,642,428Wu 26,756,732Xu 14,207,233Yu 3,799,460Zu 8,750,038[u 22,682,613\v 4,813,036]v 17,869,577 ^t Depreciable assets.._u 66,504,423`u 28,866,119au 37,638,304bu 28,651,358cu 13,489,712du 15,147,293ev*14,353fv*105,5160t( Less: Accumulated depreciation..u 500,147,999u 23,882,173u 17,300,904u 2,654,523u 3,926,745u 9,475,388v909,3590t( Less: Accumulated depreciation.. u 51,741,771 u 11,665,645 u 14,103,978 u 25,972,149 u 114,305,481u 10,073,785v 2,488,709u 2,927,288v 2,775,0290t( Less: Accumulated depreciation..u515,698u 6,059,933u 4,715,119u 8,596,164u961,729u 4,529,065v 9,272,103v 5,434,5010t( Less: Accumulated depreciation..u 5,311,143u 22,340,495u 7,247,127u 3,319,172 u 3,582,342!u 4,713,713"v 2,440,984#v 7,001,3830$t( Less: Accumulated depreciation..%u 84,132,399&u 36,252,900'u 18,585,312(u 17,667,588)u 47,840,498*u 10,947,805+v 2,393,768,u 1,234,777-v 4,594,1860.t( Less: Accumulated depreciation../u 9,358,0660u 1,632,9341u 5,793,4392u 1,691,6373u 1,445,8894u635,2605v 4,079,4426u 4,033,2957v*39,00108t( Less: Accumulated depreciation..9u 28,251,486:u 5,236,290;u 15,089,172<u 2,693,711=u*118,184>u 3,096,676?v 2,017,454@u 12,133,517Av 3,700,5760Bt( Less: Accumulated depreciation..Cu 3,942,020Du 3,774,858Eu716,063Fu 6,574,575Gu 1,667,611Hu 2,313,228Iv 2,570,851Jv22,8850Kt( Less: Accumulated depreciation..Lu 55,554,000Mu 38,213,239Nu 17,316,777Ou23,984Pu 21,669,534Qu 2,416,741Rv 13,858,097Su 10,171,864Tv 3,686,2330Ut( Less: Accumulated depreciation..Vu 1,451,073Wu 14,515,905Xu 8,967,697Yu 2,185,035Zu 3,363,174[u 11,675,983\v 2,259,284]v 9,416,7000^t( Less: Accumulated depreciation.._u 30,980,422`u 10,685,813au 20,294,609bu 16,613,384cu 8,070,627du 8,535,169ev*7,588fv*6,711t Depletable assets..u 9,620,125u 1,412,646u98,272u 1,204,268u*110,105u 5,412,136v16,249t Depletable assets.. u197,582 u16,614 u126,067 u54,901 u 2,047,908 u20 v4,354 u8 v-t Depletable assets.. u-u 1,466,346u498,136 u-u26,320 u513 v-v22,257t Depletable assets.. u4,617 u751u*20,755 u-  u601 !u123"v*3,084 #v22$t Depletable assets..%u146,887&u138,659'u33,148(u105,511 )u8,228 *u1,317 +v81 ,u1-v*3,846.t Depletable assets.. /u- 0u- 1u290 2u52 3u*1 4u- 5v-6u*2,641 7v-8t Depletable assets.. 9u6,763 :u56 ;u3,682 <u- =u- >u2,516 ?v509@u49,597 Av-Bt Depletable assets.. Cu-Du49,597 Eu- Fu991 Gu73 Hu917 Iv- Jv-Kt Depletable assets..Lu42,071Mu38,384Nu*3,688 Ou-Pu69,465 Qu3,911Rv*35,371Su*6,830Tv28,542Ut Depletable assets..Vu*3,441 Wu10 Xu- Yu- Zu10 116 \v- ]v116^t Depletable assets.._u*55,723`u*2,512au*53,211bu*119,258 cu*99du*119,159 ev- fv--t% Less: Accumulated depletion..u 3,343,431u119,314u*16,469u47,677u*55,168u 2,872,377v10,971-t% Less: Accumulated depletion.. u58,201  u8,837 u28,048 u21,316 u75,238 u20 v- u- v--t% Less: Accumulated depletion.. u-u39,824 u8,595 u- u7,091 u356 v- v6,386-t% Less: Accumulated depletion.. u4,617 u362u*4,489 u-  u497 !u40"v*2,953 #v7-$t% Less: Accumulated depletion..%u78,777&u73,434'u12,842(u*60,592 )u5,342 *u1,142 +v70 ,u1-v*2,161-.t% Less: Accumulated depletion.. /u- 0u- 1u290 2u1 3u- 4u- 5v- 6u1,678 7v--8t% Less: Accumulated depletion.. 9u4,662 :u26 ;u1,662 <u- =u- >u2,505 ?v469@u18,249 Av--Bt% Less: Accumulated depletion.. Cu-Du18,249 Eu- Fu80 Gu73 Hu7 Iv- Jv--Kt% Less: Accumulated depletion.. Lu5,836 Mu4,547Nu*1,289 Ou- Pu*293Qu*1,846Rv13,390 Su2,761Tv10,629-Ut% Less: Accumulated depletion..Vu*3,102 Wu10 Xu- Yu- Zu10 [u52 \v- ]v52-^t% Less: Accumulated depletion.._u*29,005 `u-au*29,005bu*52,029 cu*99du*51,930 ev- fv-x Land..u 75,301,985u 8,355,061u 7,318,729u681,956u354,375u721,821v72,620x Land.. u 9,929,187 u 8,494,875 u589,263 u845,049 u 4,323,664u365,648v169,524u77,994v49,564x Land..u28,021u457,294u132,217u135,375u88,032u150,264v215,276v387,742x Land..u273,994u648,230u259,961u146,015 u164,292!u206,051"v140,592#v227,576$x Land..%u 9,002,602&u 2,746,564'u 1,199,821(u 1,546,744)u 6,246,807*u 1,712,370+v377,075,u136,349-v519,255.x Land../u857,0180u101,7651u 1,752,7562u63,3633u98,0014u61,8915v466,0626u100,903 7v9,2308x Land..9u963,480:u63,768;u413,095<u62,607 =u80>u184,905?v239,027@u688,730Av217,113Bx Land..Cu140,080Du310,222Eu21,315Fu533,735Gu219,230Hu133,578Iv171,201Jv*9,725Kx Land..Lu 28,161,689Mu 27,738,102Nu421,761 Ou1,826Pu744,340Qu577,697Rv852,095Su401,538Tv450,556Ux Land..Vu131,842Wu859,352Xu168,781Yu167,888Zu522,682[u 2,492,975\v283,688]v 2,209,287^x Land.._u 5,387,648`u 3,470,068au 1,917,580bu 1,502,603cu773,362du729,241 ev- fv*847-t% Intangible assets (amortizable)..u 63,539,512u498,871u328,611u12,973u157,287u578,490v116,395-t% Intangible assets (amortizable).. u 1,510,956 u479,011 u132,655 u899,289 u 9,220,059u801,663v288,146u50,463v150,885-t% Intangible assets (amortizable)..u14,329u294,390u330,239u875,519u28,927u360,198v625,339v373,848-t% Intangible assets (amortizable)..u753,106u 1,024,741u570,115u589,369 u330,682!u935,385"v185,763#v636,953-$t% Intangible assets (amortizable)..%u 14,313,334&u 5,876,139'u 1,971,776(u 3,904,363)u 8,422,722*u 1,993,324+v290,135,u242,252-v269,506-.t% Intangible assets (amortizable)../u 2,261,4390u532,3511u 1,210,1262u267,7533u142,0054u83,8305v791,3886u338,6127v*14,473-8t% Intangible assets (amortizable)..9u 1,141,899:u57,171;u219,034<u356,180=u*80,075>u350,864?v78,576@u 6,649,768Av 1,725,185-Bt% Intangible assets (amortizable)..Cu 1,265,583Du 3,482,048Eu176,952Fu 3,562,072Gu682,764Hu559,563Iv 2,298,445Jv21,301-Kt% Intangible assets (amortizable)..Lu 3,010,932Mu 2,553,892Nu293,716Ou163,324Pu 3,513,613Qu 1,010,349Rv 2,365,245Su 1,667,313Tv697,931-Ut% Intangible assets (amortizable)..Vu269,899Wu 3,401,728Xu 2,571,856Yu444,417Zu385,454[u 2,187,726\v 1,335,307]v852,419-^t% Intangible assets (amortizable).._u 7,274,813`u796,606au 6,478,207bu 2,913,222cu 1,237,155du 1,670,363ev*5,704 fv*1420t( Less: Accumulated amortization..u 20,906,453u144,803u96,298 u5,417u43,087u361,264v45,6510t( Less: Accumulated amortization.. u371,802 u129,188 u31,001 u211,613 u 2,899,511u184,986v107,559u12,699v100,0610t( Less: Accumulated amortization.. u5,131u81,336u49,312u345,168 u7,971u124,980v200,323v111,5850t( Less: Accumulated amortization..u135,145u337,374u151,701u90,388 u80,634!u483,108"v38,598#v251,4520$t( Less: Accumulated amortization..%u 4,478,393&u 1,655,450'u574,233(u 1,081,217)u 2,819,230*u527,532+v93,605,u79,040-v69,8070.t( Less: Accumulated amortization../u791,9520u322,2711u324,5122u101,5963u60,1824u20,6935v259,9526u168,0897v*3,71308t( Less: Accumulated amortization..9u278,338:u24,408;u80,415<u62,871=u*27,726>u63,191?v19,726@u 2,459,499Av668,2190Bt( Less: Accumulated amortization..Cu977,218Du719,234Eu94,828Fu 1,225,825Gu230,456Hu194,921Iv794,156 Jv6,2910Kt( Less: Accumulated amortization..Lu 1,106,620Mu984,177Nu80,990Ou*41,453Pu 1,073,779Qu221,577Rv936,238Su584,607Tv351,6310Ut( Less: Accumulated amortization..Vu93,023Wu 1,179,099Xu845,722Yu173,369Zu160,008[u867,612\v597,176]v270,4360^t( Less: Accumulated amortization.._u 2,280,334`u276,933au 2,003,402bu882,986cu387,168du494,071ev*1,748 fv*99 g,l�m!g,0�{"g, �m#g,��m$g,!�m%g,��m&g,' �m'g, �s(g,�m)g,��m*g,y�m+g,b�m,g,. �m-g,: �m.g,��{/g, �m0g,c �m1g,��m2g,��m3g,g�m4g,e�{5g,, �s6g,L �m7g, �m8g,��m9g,��m:g,2 �m;g,G�m<g,Q�m=g,��m>g,`�m?g,x�m t Other assets.. u 37,488,517 u 1,051,485 u761,814 u194,022 u95,648 u616,501 v35,419 t Other assets.. u 4,662,918 u 3,631,675 u336,702 u694,541 u 5,134,311 u300,870 v114,795 u317,476 v126,014 t Other assets.. u18,386 u325,696 u499,841 u167,190 u17,368 u184,287 v322,169 v178,380 t Other assets.. u660,739 u437,898 u284,353 u79,907 u162,907 !u387,728 "v91,005 #v457,304 $t Other assets.. %u 5,247,042 &u 2,066,863 'u925,393 (u 1,141,471 )u 3,195,778 *u660,672 +v208,641 ,u86,291 -v267,898 .t Other assets.. /u738,028 0u40,941 1u308,245 2u114,467 3u48,529 4u83,553 5v244,686 6u393,827 7v*-15,599 8t Other assets.. 9u945,596 :u265,911 ;u242,086 <u339,505 =u*6,434 >u30,484 ?v61,177 @u 1,841,039 Av574,811 Bt Other assets.. Cu143,737 Du997,586 Eu124,905 Fu 3,291,170 Gu 1,545,020 Hu 1,278,090 Iv460,920 Jv7,140 Kt Other assets.. Lu 3,793,398 Mu 3,214,701 Nu575,543 Ou3,154 Pu 3,300,164 Qu 1,872,307 Rv878,623 Su606,751 Tv271,871 Ut Other assets.. Vu112,281 Wu678,973 Xu250,395 Yu37,975 Zu390,603 [u 1,166,052 \v662,437 ]v503,615 ^t Other assets.. _u 1,708,841 `u553,261 au 1,155,580 bu 1,152,396 cu96,937 du 1,054,977 ev*483 fv2!zTotal liabilities..!r@�?A!r 41,563,944!r 31,978,409!r 4,253,295!r 5,332,240!r 26,249,544!q 3,308,475!zTotal liabilities..! r 230,612,599! r 133,538,375! r 31,941,172! r 65,133,052! r 269,519,616!r 23,135,965!q 5,765,834!r 6,429,168!q 9,367,140!zTotal liabilities..!r 2,142,890!r 15,396,134!r 11,454,459!r 14,127,479!r 2,284,274!r 11,300,287!q 19,449,917!q 9,566,414!zTotal liabilities..!r 13,102,057!r 43,440,540!r 17,453,956!r 11,223,790! r 12,038,211!!r 15,239,857!"q 6,557,143!#q 20,044,100!$zTotal liabilities..!%r 425,793,907!&r 196,043,273!'r 112,279,993!(r 83,763,280!)r 229,468,592!*r 102,953,345!+q 11,654,019!,r 6,888,147!-q 17,106,513!.zTotal liabilities..!/r 23,035,395!0r 6,782,332!1r 15,119,129!2r 8,781,433!3r 6,295,840!4r 3,788,931!5q 16,072,809!6r 10,990,698!7q282,042!8zTotal liabilities..!9r 45,100,635!:r 10,526,519!;r 18,837,698!<r 3,874,807!=r*482,478!>r 6,727,160!?q 4,651,973!@r 50,534,226!Aq 14,986,035!BzTotal liabilities..!Cr 6,492,362!Dr 26,582,229!Er 2,473,600!Fr 139,523,452!Gr 86,286,025!Hr 36,384,809!Iq 15,052,181!Jq 1,800,437!KzTotal liabilities..!Lr 202,358,007!Mr 178,141,860!Nr 23,814,445!Or401,702!Pr 75,291,505!Qr 179,137,808!Rq 32,287,213!Sr 26,188,082!Tq 6,099,131!UzTotal liabilities..!Vr 4,244,234!Wr 31,863,636!Xr 15,918,334!Yr 5,232,663!Zr 10,712,640![r 26,047,641!\q 9,361,030!]q 16,686,611!^zTotal liabilities..!_r 67,851,625!`r 30,465,992!ar 37,385,633!br 31,566,014!cr 14,115,838!dr 17,384,505!eq*65,671!fq191,304"t Accounts payable.."u 213,836,580"u 1,682,854"u 1,144,936"u99,247"u438,670"u 1,891,715"v193,401"t Accounts payable.." u 45,565,287" u 25,399,130" u 8,347,107" u 11,819,050" u 32,103,092"u 3,289,796"v608,948"u753,820"v 1,367,073"t Accounts payable.."u290,367"u 1,121,433"u994,015"u 1,826,209"u262,219"u 1,507,255"v 2,681,236"v907,272"t Accounts payable.."u 1,496,418"u 4,878,835"u 1,903,714"u 1,780,605" u 1,464,079"!u 2,024,776""v720,588"#v 2,224,433"$t Accounts payable.."%u 74,231,662"&u 44,952,971"'u 24,595,563"(u 20,357,408")u 29,236,373"*u 6,825,295"+v 2,235,915",u 2,283,246"-v 3,166,863".t Accounts payable.."/u 3,619,148"0u 1,479,117"1u 1,661,499"2u 1,815,143"3u 1,439,083"4u532,044"5v 2,492,506"6u 1,686,513"7v*42,317"8t Accounts payable.."9u 3,891,040":u651,062";u 1,604,713"<u282,987"=u*44,002">u948,891"?v359,385"@u 3,354,156"Av 1,330,717"Bt Accounts payable.."Cu537,652"Du 1,312,664"Eu173,124"Fu 11,861,612"Gu 3,636,304"Hu 3,276,564"Iv 4,938,645"Jv10,099"Kt Accounts payable.."Lu 4,133,110"Mu 3,027,560"Nu 1,099,173 "Ou6,377"Pu 7,887,454"Qu 13,690,763"Rv 3,399,483"Su 2,941,652"Tv457,831"Ut Accounts payable.."Vu214,578"Wu 1,876,175"Xu329,037"Yu474,998"Zu 1,072,140"[u 1,225,573"\v601,035"]v624,538"^t Accounts payable.."_u 3,834,112"`u572,699"au 3,261,413"bu 2,800,045"cu 1,681,364"du 1,107,679"ev*11,003 "fv*4697#|/ Mortgages, notes, and bonds payable in less#u#u#u#u#u#u#v7#|/ Mortgages, notes, and bonds payable in less# u# u# u# u# u#u#v#u#v7#|/ Mortgages, notes, and bonds payable in less#u#u#u#u#u#u#v#v7#|/ Mortgages, notes, and bonds payable in less#u#u#u#u# u#!u#"v##v7#$|/ Mortgages, notes, and bonds payable in less#%u#&u#'u#(u#)u#*u#+v#,u#-v7#.|/ Mortgages, notes, and bonds payable in less#/u#0u#1u#2u#3u#4u#5v#6u#7v7#8|/ Mortgages, notes, and bonds payable in less#9u#:u#;u#<u#=u#>u#?v#@u#Av7#B|/ Mortgages, notes, and bonds payable in less#Cu#Du#Eu#Fu#Gu#Hu#Iv#Jv7#K|/ Mortgages, notes, and bonds payable in less#Lu#Mu#Nu#Ou#Pu#Qu#Rv#Su#Tv7#U|/ Mortgages, notes, and bonds payable in less#Vu#Wu#Xu#Yu#Zu#[u#\v#]v7#^|/ Mortgages, notes, and bonds payable in less#_u#`u#au#bu#cu#du#ev#fv$t than one year..$u 221,506,445$u 5,923,718$u 4,671,840$u658,475$u593,403$u 1,563,296$v147,280$t than one year..$ u 29,082,864$ u 21,116,438$ u 2,186,921$ u 5,779,505$ u 26,042,609$u 2,387,130$v498,981$u546,670$v 1,119,003$t than one year..$u198,322$u 1,653,916$u714,122$u 1,371,650$u140,134$u 1,157,890$v 1,585,628$v690,683$t than one year..$u 1,118,793$u 4,116,557$u 1,830,164$u964,580$ u 1,040,161$!u 1,647,451$"v710,520$#v 2,550,254$$t than one year..$%u 89,283,313$&u 28,206,553$'u 17,128,781$(u 11,077,771$)u 61,027,146$*u 50,476,108$+v 1,096,898$,u733,212$-v 1,821,849$.t than one year..$/u 1,151,021$0u335,311$1u439,885$2u777,788$3u723,793$4u282,034$5v 1,894,062$6u 1,295,187$7v*49,615$8t than one year..$9u 4,884,048$:u741,545$;u 2,518,594$<u452,432$=u*28,828$>u726,955$?v415,694$@u 2,388,789$Av839,556$Bt than one year..$Cu480,050$Du841,863$Eu227,319$Fu 16,766,290$Gu 13,146,656$Hu 2,747,676$Iv799,594$Jv*72,364$Kt than one year..$Lu 13,833,195$Mu 10,282,796$Nu 3,534,372$Ou*16,026$Pu 7,241,188$Qu 8,218,743$Rv 4,170,716$Su 3,636,852$Tv533,864$Ut than one year..$Vu138,149$Wu 3,790,750$Xu 1,695,598$Yu 1,136,929$Zu958,222$[u 1,794,293$\v766,630$]v 1,027,662$^t than one year..$_u 4,155,874$`u 1,604,864$au 2,551,010$bu 1,987,956$cu 1,154,433$du833,102 $ev421$fv*93,376'%t Other current liabilities..%u 293,532,979%u 1,584,950%u 1,120,499%u80,569%u383,882%u 1,409,191%v398,859'%t Other current liabilities..% u 32,198,718% u 18,128,602% u 4,397,900% u 9,672,215% u 21,740,454%u 1,909,938%v373,325%u416,065%v918,875'%t Other current liabilities..%u178,040%u 1,158,279%u727,495%u 1,094,539%u170,892%u954,677%v 1,662,287%v674,928'%t Other current liabilities..%u922,636%u 2,865,737%u 1,696,943%u 1,171,658% u 1,070,580%!u 1,546,629%"v622,688%#v 1,604,243'%$t Other current liabilities..%%u 32,664,614%&u 15,366,498%'u 9,020,602%(u 6,345,896%)u 17,271,748%*u 6,679,342%+v 1,562,725%,u790,854%-v991,514'%.t Other current liabilities..%/u 1,793,046%0u441,280%1u752,376%2u846,499%3u502,342%4u253,473%5v 1,506,049%6u 1,152,248%7v*26,368'%8t Other current liabilities..%9u 3,295,053%:u618,872%;u 1,400,639%<u244,937%=u*17,177%>u576,371%?v437,056%@u 4,271,450%Av 1,954,936'%Bt Other current liabilities..%Cu472,915%Du 1,336,094%Eu507,505%Fu 52,530,439%Gu 43,124,482%Hu 6,458,460%Iv 2,891,317%Jv56,181'%Kt Other current liabilities..%Lu 7,776,902%Mu 6,615,784%Nu 1,149,598%Ou11,520%Pu 11,862,174%Qu 105,085,443%Rv 4,411,226%Su 3,968,184%Tv443,042'%Ut Other current liabilities..%Vu866,790%Wu 3,951,835%Xu 1,996,140%Yu831,854%Zu 1,123,842%[u 2,804,420%\v 1,407,694%]v 1,396,726'%^t Other current liabilities..%_u 4,689,732%`u 1,365,484%au 3,324,247%bu 1,897,349%cu869,403%du 1,015,019%ev*12,927%fv*93,379%&t Loans from shareholders..&u 158,320,946&u 8,572,883&u 6,983,759&u513,756&u 1,075,368&u 1,368,988&v*108,827%&t Loans from shareholders..& u 14,649,585& u 9,967,893& u611,684& u 4,070,008& u 15,356,349&u839,703&v337,838&u292,180&v570,538%&t Loans from shareholders..&u120,699&u769,708&u193,275&u937,666&u106,757&u 1,704,546&v 1,026,354&v332,600%&t Loans from shareholders..&u458,023&u 1,876,748&u967,497&u 1,007,952& u693,483&!u 1,406,549&"v528,502&#v 1,185,729%&$t Loans from shareholders..&%u 33,712,027&&u 11,420,540&'u 6,164,782&(u 5,255,758&)u 22,014,560&*u 7,477,837&+v607,985&,u441,424&-v 1,111,872%&.t Loans from shareholders..&/u 3,220,436&0u853,925&1u 1,479,258&2u 1,032,246&3u845,101&4u456,601&5v 2,280,951&6u 2,206,923&7v*276,926%&8t Loans from shareholders..&9u 5,193,784&:u 1,814,676&;u 1,332,401&<u135,296 &=u2,410&>u 1,623,599&?v285,403&@u 4,895,280&Av779,727%&Bt Loans from shareholders..&Cu 1,722,417&Du 1,366,722&Eu 1,026,415&Fu 5,604,015&Gu 2,751,528&Hu 1,959,801&Iv626,886&Jv265,799%&Kt Loans from shareholders..&Lu 24,804,999&Mu 22,137,434&Nu 2,666,694 &Ou*871&Pu 9,712,858&Qu 1,668,030&Rv 3,949,848&Su 3,095,737&Tv854,112%&Ut Loans from shareholders..&Vu876,573&Wu 3,550,159&Xu 1,997,019&Yu536,275&Zu 1,016,865&[u 6,572,902&\v 3,857,660&]v 2,715,242%&^t Loans from shareholders..&_u 12,895,849&`u 4,628,266&au 8,267,584&bu 4,816,039&cu 2,043,686&du 2,771,545 &ev*809&fv*11,9506'|. 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'v'u'v6'|. Mortgages, notes, and bonds payable in one'u'u'u'u'u'u'v'v6'|. Mortgages, notes, and bonds payable in one'u'u'u'u' u'!u'"v'#v6'$|. Mortgages, notes, and bonds payable in one'%u'&u''u'(u')u'*u'+v',u'-v6'.|. Mortgages, notes, and bonds payable in one'/u'0u'1u'2u'3u'4u'5v'6u'7v6'8|. Mortgages, notes, and bonds payable in one'9u':u';u'<u'=u'>u'?v'@u'Av6'B|. Mortgages, notes, and bonds payable in one'Cu'Du'Eu'Fu'Gu'Hu'Iv'Jv6'K|. Mortgages, notes, and bonds payable in one'Lu'Mu'Nu'Ou'Pu'Qu'Rv'Su'Tv6'U|. Mortgages, notes, and bonds payable in one'Vu'Wu'Xu'Yu'Zu'[u'\v']v6'^|. Mortgages, notes, and bonds payable in one'_u'`u'au'bu'cu'du'ev'fv(x year or more..(u 395,197,355(u 11,126,476(u 8,723,848(u 1,158,359(u 1,244,269(u 4,009,637(v779,398(x year or more..( u 39,930,151( u 25,963,251( u 4,079,351( u 9,887,549( u 51,651,964(u 5,040,571(v 1,058,881(u 1,052,504(v808,558(x year or more..(u413,148(u 3,042,957(u 3,044,792(u 3,851,089(u355,537(u 1,912,140(v 3,833,160(v 2,190,852(x year or more..(u 3,892,861(u 8,000,493(u 2,849,019(u 1,322,749( u 2,003,899(!u 2,465,454("v 1,090,626(#v 3,422,677($x year or more..(%u 62,152,522(&u 23,836,558('u 12,600,823((u 11,235,735()u 38,247,117(*u 11,108,507(+v 1,979,978(,u772,204(-v 2,631,519(.x year or more..(/u 6,794,579(0u 1,248,931(1u 5,979,969(2u 1,078,831(3u 1,371,572(4u491,328(5v 3,043,225(6u 1,746,474(7v68,847(8x year or more..(9u 16,003,613(:u 3,991,431(;u 6,971,671(<u 1,597,609(=u*162,330(>u 1,874,318(?v 1,406,254(@u 11,315,885(Av 2,089,953(Bx year or more..(Cu 1,583,955(Du 7,112,220(Eu529,757(Fu 17,050,584(Gu 11,666,128(Hu 3,019,309(Iv 2,232,655(Jv132,492(Kx year or more..(Lu 92,988,779(Mu 83,384,989(Nu 9,492,638(Ou111,152(Pu 11,091,050(Qu 4,657,023(Rv 8,209,905(Su 5,670,374(Tv 2,539,531(Ux year or more..(Vu756,431(Wu 12,102,343(Xu 5,303,872(Yu 1,099,697(Zu 5,698,774([u 9,108,865(\v 2,085,393(]v 7,023,472(^x year or more..(_u 33,302,818(`u 18,285,387(au 15,017,431(bu 8,944,841(cu 5,048,207(du 3,895,277 (ev1,357(fv*15,070)t Other liabilities..)u 54,048,975)u 1,340,593)u 1,156,428)u53,172)u130,993)u 1,105,180)v359,855)t Other liabilities..) u 6,100,646) u 3,932,039) u560,878) u 1,607,729) u 6,984,800)u413,989)v76,053)u173,124)v138,468)t Other liabilities..)u52,236)u469,333)u393,827)u264,808)u87,684)u218,163)v389,273)v102,676)t Other liabilities..)u768,980)u977,914)u322,846)u217,567) u513,170)!u754,038)"v135,776)#v514,877)$t Other liabilities..)%u 6,224,891)&u 2,345,726)'u 1,468,666)(u877,060))u 3,879,431)*u798,109)+v271,204),u119,810)-v386,271).t Other liabilities..)/u751,937)0u162,636)1u275,547)2u91,953)3u134,150)4u134,719)5v284,049)6u469,045 )7v*-266)8t Other liabilities..)9u 1,302,390):u230,314);u273,997)<u311,288)=u*189,322)>u194,915)?v102,554)@u 2,201,400)Av953,059)Bt Other liabilities..)Cu183,334)Du976,742)Eu88,264)Fu 4,667,252)Gu 1,918,914)Hu 2,186,791)Iv362,922)Jv*198,624)Kt Other liabilities..)Lu 8,777,444)Mu 7,944,467)Nu728,282)Ou104,694)Pu 5,204,356)Qu 3,739,669)Rv 1,648,693)Su 1,165,769)Tv482,924)Ut Other liabilities..)Vu187,398)Wu797,254)Xu237,494)Yu35,557)Zu524,203)[u 1,043,656)\v774,460)]v269,196)^t Other liabilities..)_u 1,156,795)`u636,526)au520,270)bu 1,206,703)cu395,057)du811,646 )ev- )f}[1]*t Capital stock..*u 65,876,016*u 4,568,194*u 3,870,033*u308,418*u389,744*u554,181*v32,398*t Capital stock..* u 5,562,505* u 3,307,082* u568,670* u 1,686,753* u 7,419,753*u479,784*v182,713*u197,517*v267,823*t Capital stock..*u211,926*u346,845*u173,083*u392,747*u18,006*u240,359*v370,267*v354,879*t Capital stock..*u385,725*u 1,020,397*u876,837*u264,325* u251,783*!u361,621*"v151,783*#v871,333*$t Capital stock..*%u 14,166,167*&u 5,006,834*'u 2,672,777*(u 2,334,057*)u 9,157,834**u 3,741,267*+v359,782*,u179,324*-v547,732*.t Capital stock..*/u 1,469,373*0u365,836*1u599,148*2u331,152*3u328,348*4u109,348*5v804,846*6u321,677*7v*1,499*8t Capital stock..*9u 1,294,996*:u567,112*;u262,803*<u208,143 *=u*256*>u154,862*?v101,820*@u 2,266,980*Av 1,034,144*Bt Capital stock..*Cu206,065*Du740,536*Eu286,235*Fu 3,338,672*Gu 1,215,249*Hu 1,663,724*Iv298,666*Jv161,033*Kt Capital stock..*Lu 10,642,907*Mu 9,788,335*Nu830,622*Ou23,950*Pu 3,342,653*Qu 2,865,103*Rv 1,033,015*Su896,230*Tv136,785*Ut Capital stock..*Vu210,010*Wu 1,233,378*Xu681,555*Yu351,410*Zu200,413*[u 1,692,001*\v455,136*]v 1,236,865*^t Capital stock..*_u 3,728,492*`u 1,580,659*au 2,147,833*bu 1,918,588*cu937,359*du980,884 *ev*345 *fv6,021(+t Additional paid-in capital..+u 188,137,186+u 11,296,961+u 9,626,468+u426,103+u 1,244,389+u 4,912,930+v652,386(+t Additional paid-in capital..+ u 13,578,570+ u 9,309,626+ u 1,232,824+ u 3,036,121+ u 15,390,294+u 1,341,836+v548,172+u372,513+v413,307(+t Additional paid-in capital..+u46,953+u827,460+u 1,769,086+u802,579+u129,013+u461,493+v 1,239,719+v797,683(+t Additional paid-in capital..+u532,840+u 1,899,452+u863,981+u596,828+ u435,432+!u648,382+"v445,633+#v 1,217,932(+$t Additional paid-in capital..+%u 24,681,617+&u 7,442,753+'u 4,298,625+(u 3,144,128+)u 17,231,803+*u 5,631,797++v 1,088,345+,u400,824+-v939,094(+.t Additional paid-in capital..+/u 1,451,445+0u510,446+1u 1,312,139+2u755,946+3u 1,585,174+4u947,964+5v 1,745,616+6u863,013 +7v7,060(+8t Additional paid-in capital..+9u 7,049,988+:u 4,653,699+;u731,970+<u192,636+=u*78,359+>u 1,063,826+?v329,498+@u 11,033,011+Av 1,276,077(+Bt Additional paid-in capital..+Cu 1,834,885+Du 5,819,541+Eu 2,102,508+Fu 12,230,476+Gu 3,597,128+Hu 7,135,374+Iv 1,075,752+Jv422,223(+Kt Additional paid-in capital..+Lu 28,571,631+Mu 25,025,675+Nu 3,533,110+Ou*12,846+Pu 13,290,439+Qu 20,640,198+Rv 3,830,766+Su 3,493,864+Tv336,902(+Ut Additional paid-in capital..+Vu578,541+Wu 1,716,419+Xu871,742+Yu507,325+Zu337,352+[u 7,538,196+\v 3,315,327+]v 4,222,868(+^t Additional paid-in capital..+_u 8,668,591+`u 5,011,748+au 3,656,843+bu 2,379,803+cu 1,181,374+du 1,197,176 +ev1,253+fv*96,370$,t Retained earnings [27]..,u 322,489,863,u -3,946,865,u -4,877,200,u962,441,u-32,107,u 9,962,875,v642,755$,t Retained earnings [27].., u 46,770,656, u 17,379,436, u 10,422,973, u 18,968,247, u 99,567,756,u 7,855,479,v 2,148,767,u 2,782,687,v 3,954,315$,t Retained earnings [27]..,u765,804,u 6,356,296,u 3,633,734,u 3,860,330,u 1,071,219,u 3,433,162,v 6,992,231,v 3,616,270$,t Retained earnings [27]..,u 4,212,789,u 19,533,137,u 6,538,768,u 4,128,831, u 4,815,368,!u 4,526,747,"v 2,209,838,#v 7,131,983$,$t Retained earnings [27]..,%u 95,708,151,&u 61,188,423,'u 36,785,919,(u 24,402,504,)u 34,710,051,*u 11,039,645,+v 2,522,060,,u 1,222,881,-v 5,891,483$,.t Retained earnings [27]..,/u 3,392,717,0u 1,597,120,1u 2,799,205,2u 2,260,473,3u-508,004,4u721,180,5v 2,230,697,6u 1,540,594,7v-190,323$,8t Retained earnings [27]..,9u 2,929,248,:u -2,665,848,;u 4,007,159,<u626,085,=u*25,103,>u-365,338,?v 1,302,087,@u 9,765,601,Av 5,202,767$,Bt Retained earnings [27]..,Cu-501,465,Du 7,498,220,Eu -2,433,921,Fu 16,775,838,Gu 5,404,886,Hu 8,538,659,Iv 2,349,603,Jv482,690$,Kt Retained earnings [27]..,Lu 13,624,620,Mu 12,619,862,Nu886,659,Ou118,099,Pu 6,978,486,Qu 19,701,939,Rv 2,243,807,Su 1,889,119,Tv354,688$,Ut Retained earnings [27]..,Vu510,736,Wu 3,327,769,Xu 2,992,780,Yu304,922,Zu30,066,[u -5,397,560,\v -3,816,946,]v -1,580,614$,^t Retained earnings [27]..,_u -3,219,446,`u -2,750,255,au-469,192,bu 6,668,823,cu 1,286,407,du 5,344,348,ev*38,068,fv-125,325--t% Less: Cost of treasury stock..-u 29,900,960-u585,820-u442,203-u*7,246-u136,371-u528,451-v*6,684--t% Less: Cost of treasury stock..- u 2,826,383- u965,122- u467,136- u 1,394,125- u 6,737,455-u422,262-v67,843-u157,913-v190,817--t% Less: Cost of treasury stock..-u*134,606-u350,092-u188,970-u274,137-u57,188-u289,399-v330,237-v101,430--t% Less: Cost of treasury stock..-u687,007-u 1,728,731-u395,813-u231,305- u249,743-!u141,791-"v58,810-#v679,360--$t% Less: Cost of treasury stock..-%u 7,031,055-&u 3,723,584-'u 2,456,546-(u 1,267,038-)u 3,307,471-*u824,561-+v70,873-,u55,633--v381,685--.t% Less: Cost of treasury stock..-/u608,308-0u212,270-1u179,896-2u208,598-3u125,719-4u139,760-5v209,192-6u290,976 -7v---8t% Less: Cost of treasury stock..-9u743,525-:u76,344-;u266,249-<u*176,606-=u65,308->u71,240-?v87,778-@u958,325-Av474,899--Bt% Less: Cost of treasury stock..-Cu27,447-Du422,373-Eu*33,606-Fu 1,301,727-Gu175,249-Hu601,550-Iv523,859 -Jv1,069--Kt% Less: Cost of treasury stock..-Lu 2,795,579-Mu 2,685,042-Nu106,703 -Ou3,834-Pu 1,319,153-Qu 1,129,102-Rv610,246-Su569,698-Tv40,548--Ut% Less: Cost of treasury stock..-Vu94,971-Wu482,445-Xu186,903-Yu46,306-Zu249,236-[u334,703-\v85,360-]v249,343--^t% Less: Cost of treasury stock..-_u 1,361,193-`u469,385-au891,807-bu 1,054,133-cu481,451-du572,171 -ev511 -fv8.~Total receipts...r 3,761,512,350.r 51,076,075.r 35,363,456.r 5,327,510.r 10,385,109.r 22,615,938.q 5,034,542.~Total receipts... r 553,619,493. r 262,552,793. r 69,584,343. r 221,482,357. r 507,245,450.r 57,360,098.q 7,510,502.r 10,798,064.q 24,328,654.~Total receipts...r 3,656,613.r 29,503,337.r 16,903,168.r 28,700,102.r 4,211,070.r 22,219,938.q 34,080,500.q 16,715,250.~Total receipts...r 21,014,764.r 76,899,188.r 28,696,929.r 20,869,625. r 20,010,217.!r 27,899,978."q 15,080,373.#q 40,787,081.$~Total receipts...%r 1,553,819,428.&r 656,547,572.'r 313,290,581.(r 343,256,991.)r 896,622,561.*r 454,741,401.+q 29,911,428.,r 27,759,279.-q 48,569,256..~Total receipts.../r 98,746,221.0r 31,168,476.1r 77,828,987.2r 21,414,742.3r 15,010,904.4r 8,220,433.5q 51,097,937.6r 32,153,498.7q649,295.8~Total receipts...9r 95,743,687.:r 10,345,305.;r 51,979,333.<r 7,727,382.=r*236,625.>r 19,342,800.?q 6,112,241.@r 49,394,198.Aq 20,070,415.B~Total receipts...Cr 10,187,247.Dr 13,433,963.Er 5,702,573.Fr 74,235,235.Gr 22,188,246.Hr 23,503,856.Iq 28,324,748.Jq218,385.K~Total receipts...Lr 75,679,558.Mr 56,166,042.Nr 19,326,262.Or187,254.Pr 242,934,166.Qr 15,484,743.Rq 130,772,974.Sr 120,560,853.Tq 10,212,121.U~Total receipts...Vr 10,828,035.Wr 122,701,519.Xr 83,562,054.Yr 20,382,258.Zr 18,757,207.[r 34,489,926.\q 14,121,685.]q 20,368,241.^~Total receipts..._r 127,114,680.`r 16,518,166.ar 110,596,514.br 88,047,642.cr 51,552,373.dr 36,182,545.eq*312,724.fq*675,059/t Business receipts../u 3,691,120,151/u 46,756,133/u 31,745,869/u 5,220,315/u 9,789,949/u 21,045,041/v 4,768,769/t Business receipts../ u 548,845,825/ u 259,683,264/ u 68,632,087/ u 220,530,473/ u 502,809,907/u 57,079,089/v 7,344,338/u 10,729,316/v 23,971,350/t Business receipts../u 3,624,901/u 29,159,798/u 16,769,427/u 28,417,487/u 4,211,917/u 22,002,302/v 33,901,375/v 16,552,707/t Business receipts../u 20,848,585/u 76,116,831/u 28,468,594/u 20,797,794/ u 19,895,837/!u 27,614,805/"v 14,901,450/#v 40,402,003/$t Business receipts../%u 1,535,581,415/&u 651,090,111/'u 310,399,528/(u 340,690,583/)u 883,845,831/*u 447,038,320/+v 29,650,157/,u 27,430,364/-v 48,147,260/.t Business receipts..//u 97,492,988/0u 30,931,858/1u 77,061,250/2u 21,219,903/3u 14,841,645/4u 8,131,705/5v 50,295,711/6u 31,604,669/7v645,473/8t Business receipts../9u 94,544,623/:u 10,067,700/;u 51,413,648/<u 7,668,623/=u*228,916/>u 19,147,152/?v 6,018,585/@u 50,260,811/Av 19,557,488/Bt Business receipts../Cu 9,358,232/Du 15,524,285/Eu 5,820,805/Fu 67,888,976/Gu 17,686,039/Hu 22,002,009/Iv 27,967,904/Jv233,024/Kt Business receipts../Lu 69,024,426/Mu 50,616,876/Nu 18,262,122/Ou145,428/Pu 237,290,575/Qu 5,066,274/Rv 129,415,845/Su 119,359,855/Tv 10,055,990/Ut Business receipts../Vu 10,723,655/Wu 120,644,625/Xu 81,952,312/Yu 20,151,142/Zu 18,541,172/[u 33,184,725/\v 13,580,156/]v 19,604,569/^t Business receipts../_u 125,168,520/`u 16,134,322/au 109,034,198/bu 87,427,839/cu 51,295,550/du 35,819,509/ev*312,780/fv*672,16600|( Interest on Government obligations: 0u0u0u0u0u0u0v00|( Interest on Government obligations: 0 u0 u0 u0 u0 u0u0v0u0v00|( Interest on Government obligations: 0u0u0u0u0u0u0v0v00|( Interest on Government obligations: 0u0u0u0u0 u0!u0"v0#v00$|( Interest on Government obligations: 0%u0&u0'u0(u0)u0*u0+v0,u0-v00.|( Interest on Government obligations: 0/u00u01u02u03u04u05v06u07v008|( Interest on Government obligations: 09u0:u0;u0<u0=u0>u0?v0@u0Av00B|( Interest on Government obligations: 0Cu0Du0Eu0Fu0Gu0Hu0Iv0Jv00K|( Interest on Government obligations: 0Lu0Mu0Nu0Ou0Pu0Qu0Rv0Su0Tv00U|( Interest on Government obligations: 0Vu0Wu0Xu0Yu0Zu0[u0\v0]v00^|( Interest on Government obligations: 0_u0`u0au0bu0cu0du0ev0fv1t State and local1u 1,372,9651u14,3331u14,000 1u106 1u*2271u18,076 1v6531t State and local1 u93,8161 u47,9131 u35,5361 u10,3671 u229,136 1u8,600 1v5,062 1u2,699 1v6,8951t State and local 1u*415 1u4,1741u11,287 1u5,3401u*2,398 1u4,2271v11,556 1v3,3781t State and local 1u3,8581u110,3561u12,485 1u8,394 1 u3,7491!u13,240 1"v2,202 1#v8,8221$t State and local1%u143,9181&u100,3431'u69,4401(u30,9031)u43,575 1*u7,638 1+v2,840 1,u919 1-v1,9511.t State and local 1/u5,405 10u1,896 11u5,429 12u7,709 13u521 14u*279 15v4,554 16u4,435 17v-18t State and local19u10,681 1:u784 1;u2,106 1<u57 1=u- 1>u4,689 1?v3,0441@u55,3341Av17,2441Bt State and local1Cu11,4741Du23,235 1Eu3,3801Fu279,3721Gu94,7441Hu114,5931Iv69,397 1Jv*6381Kt State and local1Lu45,9551Mu40,898 1Nu5,047 1Ou91Pu43,3931Qu361,3021Rv35,4151Su32,877 1Tv2,5381Ut State and local 1Vu7,448 1Wu6,913 1Xu4,629 1Yu1,046 1Zu1,2381[u11,569 1\v7,668 1]v3,9011^t State and local 1_u8,037 1`u2,291 1au5,746 1bu7,616 1cu447 1du7,168 1ev- 1fv-)2t! Net gain, noncapital assets..2u 6,349,8252u474,6072u374,3192u43,1752u57,1132u315,9192v162,595)2t! Net gain, noncapital assets..2 u652,2052 u136,8692 u239,2802 u276,0572 u629,3222u42,3312v29,6252u14,108 2v4,934)2t! Net gain, noncapital assets..2u13,9442u72,5312u10,9202u22,702 2u3,052 2u6,8872v47,5992v33,087)2t! Net gain, noncapital assets..2u25,0432u101,6572u30,1592u35,897 2 u5,9612!u55,991 2"v9,3882#v63,508)2$t! Net gain, noncapital assets..2%u 1,207,8802&u495,8162'u287,9962(u207,8202)u711,9012*u196,917 2+v3,067 2,u9,5602-v120,136)2.t! Net gain, noncapital assets..2/u114,66720u59,24821u83,972 22u33223u48,734 24u60625v31,27026u43,393 27v*163)28t! Net gain, noncapital assets..29u444,4802:u157,5362;u217,6632<u12,486 2=u4752>u52,841 2?v3,4792@u223,6282Av12,274)2Bt! Net gain, noncapital assets.. 2Cu2,2242Du205,0762Eu*4,0542Fu203,7952Gu158,0732Hu36,342 2Iv9,197 2Jv183)2Kt! Net gain, noncapital assets..2Lu803,4572Mu231,1672Nu572,288 2Ou22Pu153,1982Qu121,7892Rv101,0232Su68,2862Tv32,737)2Ut! Net gain, noncapital assets..2Vu29,6212Wu28,5302Xu18,682 2Yu2,530 2Zu7,3182[u238,8712\v71,3312]v167,539)2^t! Net gain, noncapital assets..2_u436,4812`u82,0732au354,4082bu122,4252cu59,3632du63,062 2ev- 2fv-3t Other receipts..3u 62,669,4093u 3,831,0023u 3,229,2683u63,9133u537,8213u 1,236,9023v102,5253t Other receipts..3 u 4,027,6473 u 2,684,7473 u677,4393 u665,4603 u 3,577,0863u230,0793v131,4773u51,9413v345,4753t Other receipts..3u17,3543u266,8353u111,5343u254,5743u-6,2973u206,5223v119,9703v126,0783t Other receipts..3u137,2773u570,3453u185,6903u27,5393 u104,6713!u215,9423"v167,3333#v312,7483$t Other receipts..3%u 16,886,2163&u 4,861,3023'u 2,533,6173(u 2,327,6853)u 12,021,2543*u 7,498,5273+v255,3643,u318,4353-v299,9093.t Other receipts..3/u 1,133,16130u175,47531u678,33632u186,79833u120,00434u87,84435v766,40136u501,00237v*3,65938t Other receipts..39u743,9033:u119,2853;u345,9163<u46,2153=u*7,2353>u138,1183?v87,1343@u -1,145,5753Av483,4093Bt Other receipts..3Cu815,3163Du -2,318,6333Eu-125,6673Fu 5,863,0923Gu 4,249,3903Hu 1,350,9123Iv278,2503Jv-15,4613Kt Other receipts..3Lu 5,805,7203Mu 5,277,1003Nu486,8053Ou41,8153Pu 5,447,0003Qu 9,935,3783Rv 1,220,6913Su 1,099,8353Tv120,8563Ut Other receipts..3Vu67,3113Wu 2,021,4513Xu 1,586,4313Yu227,5413Zu207,4803[u 1,054,7623\v462,5303]v592,2323^t Other receipts..3_u 1,501,6433`u299,4813au 1,202,1623bu489,7633cu197,0133du292,806 3ev-563fv*2,8934~Total deductions..4r 3,617,587,2044r 51,218,5114r 35,572,1744r 5,575,8754r 10,070,4624r 18,820,2304q 4,815,2174~Total deductions..4 r 530,007,1684 r 253,099,1834 r 67,061,2784 r 209,846,7074 r 487,941,5674r 55,353,5164q 7,127,9334r 10,581,4244q 23,681,6394~Total deductions..4r 3,464,4564r 28,630,7224r 16,396,6284r 27,920,9364r 3,948,9914r 21,145,3424q 32,779,4414q 15,834,0914~Total deductions..4r 20,831,2764r 73,444,8924r 27,474,8814r 20,012,1284 r 19,256,9614!r 27,095,0494"q 14,513,6914#q 38,447,5704$~Total deductions..4%r 1,521,734,8314&r 639,533,1464'r 303,938,0364(r 335,595,1104)r 881,521,9714*r 448,878,4704+q 29,257,0054,r 26,895,2264-q 47,080,7834.~Total deductions..4/r 97,302,78340r 30,211,01941r 77,403,72242r 20,794,37143r 14,674,04344r 8,165,47845q 49,860,09046r 30,998,98147q679,71548~Total deductions..49r 94,772,5414:r 10,649,6474;r 51,291,4694<r 7,511,0314=r*228,8094>r 19,217,5004?q 5,874,0844@r 50,038,6194Aq 18,936,8404B~Total deductions..4Cr 9,728,6734Dr 15,517,1404Er 5,855,9664Fr 65,987,9324Gr 19,146,7984Hr 22,133,4424Iq 24,462,3084Jq245,3834K~Total deductions..4Lr 71,412,9264Mr 52,160,3464Nr 19,147,9124Or104,6684Pr 221,991,5734Qr 10,941,6034Rq 124,709,8134Sr 115,112,1784Tq 9,597,6354U~Total deductions..4Vr 10,196,0244Wr 110,811,4534Xr 73,248,9944Yr 19,077,5654Zr 18,484,8944[r 33,218,9024\q 13,471,8524]q 19,747,0504^~Total deductions..4_r 123,737,3244`r 16,677,7264ar 107,059,5984br 84,565,0224cr 49,875,9284dr 34,409,0064eq*280,0884fq665,947 5t Cost of goods sold..5u 2,318,618,9355u 23,004,5705u 14,331,4415u 3,133,9695u 5,539,1605u 9,319,4355v 3,783,959 5t Cost of goods sold..5 u 410,510,6185 u 217,526,7565 u 52,124,4885 u 140,859,3745 u 341,743,1355u 42,905,7345v 4,335,5555u 7,904,2605v 16,580,267 5t Cost of goods sold..5u 2,399,0425u 22,189,5395u 12,160,7005u 16,655,8935u 2,971,8935u 12,978,7035v 23,564,8905v 10,579,908 5t Cost of goods sold..5u 16,459,8605u 50,378,4955u 17,962,1615u 13,516,3805 u 13,110,0695!u 20,651,2785"v 9,915,8085#v 24,522,699 5$t Cost of goods sold..5%u 1,217,364,8045&u 514,885,8965'u 235,340,0885(u 279,545,8085)u 702,010,5055*u 389,275,0025+v 17,910,1265,u 20,867,4205-v 33,828,248 5.t Cost of goods sold..5/u 72,405,31350u 21,705,34451u 66,267,96652u 11,938,27953u 9,509,68654u 5,567,66155v 33,954,99256u 18,780,46757v*468,403 58t Cost of goods sold..59u 35,894,9975:u 4,156,6365;u 14,771,9615<u 3,131,3365=u*71,6135>u 11,284,5325?v 2,478,9195@u 17,649,6035Av 7,403,554 5Bt Cost of goods sold..5Cu 3,152,3265Du 5,479,7015Eu 1,614,0235Fu 8,194,4295Gu 1,810,6465Hu 1,960,6475Iv 4,416,303 5Jv6,834 5Kt Cost of goods sold..5Lu 16,441,3945Mu 10,425,5965Nu 5,998,3345Ou17,4635Pu 70,529,8765Qu126,8135Rv 59,908,9715Su 56,171,7305Tv 3,737,241 5Ut Cost of goods sold..5Vu 2,272,5915Wu 10,497,3435Xu 4,809,3465Yu 4,143,2335Zu 1,544,7645[u 6,630,6075\v 2,043,1245]v 4,587,483 5^t Cost of goods sold..5_u 47,873,7755`u 2,814,6335au 45,059,1435bu 36,856,1795cu 25,907,1985du 10,859,2225ev*89,7595fv*15,833&6x Compensation of officers..6u 143,262,1796u 1,119,4156u525,9546u175,9026u417,5596u528,4986v73,356&6x Compensation of officers..6 u 17,469,2416 u 5,502,1946 u 1,382,6826 u 10,584,3656 u 15,384,4986u918,9586v127,6886u276,4006v843,649&6x Compensation of officers..6u104,4646u578,7746u434,3336u 1,354,0896u82,9626u907,9316v943,1756v373,109&6x Compensation of officers..6u357,2096u 3,008,0516u 1,094,6926u653,9916 u588,7536!u484,4156"v503,5376#v 1,748,320&6$x Compensation of officers..6%u 27,717,9336&u 13,426,7376'u 7,874,8976(u 5,551,8406)u 14,276,5726*u 4,295,3896+v845,6616,u720,5606-v 1,219,881&6.x Compensation of officers..6/u 1,329,84960u 1,271,99461u560,58762u887,89063u343,40564u173,02565v 1,641,90966u986,42267v*14,624&68x Compensation of officers..69u 2,499,6436:u182,5056;u 1,294,0446<u231,5606=u*11,4966>u627,1246?v152,9156@u 3,491,3726Av800,675&6Bx Compensation of officers..6Cu 1,194,4326Du916,8226Eu579,4446Fu 9,447,3076Gu 1,311,4966Hu 4,433,0076Iv 3,684,1956Jv*18,610&6Kx Compensation of officers..6Lu 4,629,5836Mu 4,042,5306Nu580,065 6Ou6,9876Pu 25,984,0086Qu874,1146Rv 5,323,0156Su 5,005,2976Tv317,718&6Ux Compensation of officers..6Vu675,3276Wu 16,435,3716Xu 14,593,3396Yu 1,506,5916Zu335,4416[u 2,664,5476\v 1,852,4056]v812,143&6^x Compensation of officers..6_u 3,565,1616`u395,0936au 3,170,0696bu 5,358,9236cu 3,096,4816du 2,252,8706ev*9,5726fv*20,8647t Repairs..7u 23,000,4457u 1,386,4007u986,2997u148,7757u251,3267u390,2647v25,7987t Repairs..7 u 2,099,3907 u543,1147 u418,1347 u 1,138,1427 u 2,364,0257u282,6397v57,1447u37,8807v70,2637t Repairs.. 7u7,5137u146,2467u69,0337u215,6647u28,7937u133,1987v144,4487v164,2667t Repairs..7u73,7657u391,0787u117,3707u83,8167 u49,2227!u76,1467"v61,5497#v153,9927$t Repairs..7%u 5,415,9477&u 2,157,7917'u 1,044,5347(u 1,113,2577)u 3,255,7247*u931,1807+v202,5767,u57,1947-v277,6567.t Repairs..7/u717,26370u81,61771u359,65372u103,47073u72,06574u35,30075v246,73276u171,01877v*2,43378t Repairs..79u 2,236,9777:u359,6297;u 1,418,3887<u145,042 7=u*2037>u212,5447?v101,1727@u314,0207Av116,7957Bt Repairs..7Cu56,1797Du108,9487Eu32,0997Fu371,7507Gu139,4307Hu91,5277Iv139,7567Jv*1,0387Kt Repairs..7Lu 1,056,0187Mu564,1607Nu491,154 7Ou7037Pu 1,301,1487Qu132,8207Rv762,2817Su563,1577Tv199,1257Ut Repairs..7Vu170,6867Wu961,8057Xu561,7167Yu200,3807Zu199,7097[u683,7997\v75,8617]v607,9387^t Repairs..7_u 2,360,1977`u528,4907au 1,831,7067bu957,4897cu461,0907du496,189 7ev*2117fv*9,6298t Bad debts..8u 9,608,4858u40,0518u16,226 8u4,9508u18,8768u49,120 8v5,4998t Bad debts..8 u970,1098 u299,6828 u134,1708 u536,2578 u 1,498,2638u87,1808v28,5858u60,8748v65,4358t Bad debts..8u29,4208u55,0798u35,4328u123,0228u16,3078u119,8998v107,8178v41,8048t Bad debts..8u62,8038u201,2088u79,3518u67,4528 u38,2318!u79,1998"v42,1718#v156,9968$t Bad debts..8%u 2,950,9668&u 1,812,3048'u 1,144,9998(u667,3058)u 1,126,3018*u329,1088+v65,4708,u45,9528-v150,2578.t Bad debts..8/u93,41580u25,54381u41,17682u39,74383u42,52684u22,27685v101,90886u168,92787v*12,36188t Bad debts..89u243,6708:u41,5378;u88,852 8<u4,681 8=u388>u99,476 8?v9,0878@u289,0478Av133,8258Bt Bad debts..8Cu12,1918Du138,030 8Eu5,0018Fu948,5008Gu779,2528Hu118,7008Iv50,389 8Jv*1598Kt Bad debts..8Lu328,1148Mu185,6578Nu140,688 8Ou1,7698Pu463,5028Qu487,5918Rv531,4138Su498,7098Tv32,7048Ut Bad debts..8Vu40,2378Wu308,2038Xu90,5018Yu91,5278Zu126,1768[u72,7728\v51,0198]v21,7538^t Bad debts..8_u219,0758`u92,6288au126,4478bu162,3528cu66,2558du96,081 8ev16 8fv-,9t$ Rent paid on business property..9u 97,040,7729u 2,378,9429u 2,055,8339u83,6419u239,4689u660,3269v82,590,9t$ Rent paid on business property..9 u 8,549,8539 u 2,041,7739 u 1,945,2859 u 4,562,7959 u 10,136,3159u606,9379v86,7669u201,0589v595,187,9t$ Rent paid on business property..9u57,3169u369,6769u373,6669u 1,153,8519u67,2009u458,4219v589,0939v402,443,9t$ Rent paid on business property..9u252,0259u 1,781,7949u629,1039u430,7589 u347,4269!u438,9919"v378,8719#v915,733,9$t$ Rent paid on business property..9%u 25,695,2599&u 8,230,8219'u 4,622,0999(u 3,608,7229)u 17,442,7159*u 4,208,7689+v 1,431,1389,u440,3939-v 1,124,975,9.t$ Rent paid on business property..9/u 2,548,14890u872,36191u 1,368,68892u 1,522,21093u830,99394u382,13395v 2,127,03796u585,87097v*21,724,98t$ Rent paid on business property..99u 6,309,8349:u858,0369;u 3,758,4669<u396,0549=u*7,1629>u590,5929?v699,5239@u 1,549,7249Av515,934,9Bt$ Rent paid on business property..9Cu409,3659Du363,7029Eu260,7239Fu 2,790,4719Gu792,5819Hu900,2239Iv 1,088,221 9Jv9,445,9Kt$ Rent paid on business property..9Lu 3,571,8129Mu 2,263,4599Nu 1,307,667 9Ou6869Pu 8,437,8969Qu113,6519Rv 3,224,6129Su 2,817,5309Tv407,082,9Ut$ Rent paid on business property..9Vu754,1419Wu 5,949,5819Xu 3,938,6189Yu841,7939Zu 1,169,1699[u 2,520,2879\v620,7999]v 1,899,488,9^t$ Rent paid on business property..9_u 8,750,7469`u674,5979au 8,076,1499bu 5,533,0949cu 2,606,1119du 2,912,9119ev*14,0729fv*31,638:t Taxes paid..:u 76,968,469:u 1,015,243:u717,047:u102,936:u195,259:u717,729:v68,751:t Taxes paid..: u 8,902,894: u 2,585,516: u 1,045,205: u 5,272,174: u 10,841,396:u869,206:v432,275:u194,540:v593,174:t Taxes paid..:u61,240:u498,023:u304,406:u693,522:u57,579:u445,631:v703,819:v404,528:t Taxes paid..:u322,470:u 1,883,759:u710,070:u460,002: u424,385:!u546,146:"v360,118:#v876,500:$t Taxes paid..:%u 18,901,678:&u 8,114,600:'u 3,551,287:(u 4,563,313:)u 10,780,775:*u 3,585,152:+v664,302:,u351,144:-v869,132:.t Taxes paid..:/u 1,709,805:0u449,126:1u799,870:2u488,058:3u318,361:4u162,946:5v837,689:6u545,190 :7v6,303:8t Taxes paid..:9u 3,094,234::u197,421:;u 2,020,495:<u256,543:=u*2,886:>u424,182:?v192,708:@u 1,364,747:Av540,076:Bt Taxes paid..:Cu196,275:Du448,826:Eu179,570:Fu 1,996,069:Gu558,248:Hu644,456:Iv784,200 :Jv9,166:Kt Taxes paid..:Lu 2,009,432:Mu 1,447,616:Nu559,420:Ou*2,396:Pu 7,304,774:Qu334,870:Rv 5,329,778:Su 4,982,126:Tv347,652:Ut Taxes paid..:Vu392,690:Wu 4,464,088:Xu 2,598,819:Yu847,728:Zu 1,017,542:[u 1,430,133:\v382,512:]v 1,047,621:^t Taxes paid..:_u 5,780,657:`u 1,283,266:au 4,497,391:bu 3,000,134:cu 1,722,066:du 1,275,029:ev*3,040:fv19,173;t Interest paid..;u 49,420,350;u 1,241,053;u968,177;u129,497;u143,379;u458,353;v63,604;t Interest paid..; u 3,942,172; u 2,025,388; u514,384; u 1,402,400; u 6,583,863;u538,155;v116,951;u145,843;v273,987;t Interest paid..;u54,907;u402,510;u249,773;u400,260;u46,957;u230,731;v515,232;v228,083;t Interest paid..;u451,707;u 1,016,469;u379,468;u241,685; u255,650;!u315,920;"v204,528;#v515,047;$t Interest paid..;%u 11,063,197;&u 4,715,324;'u 2,701,158;(u 2,014,166;)u 6,335,035;*u 3,034,762;+v260,379;,u122,004;-v394,388;.t Interest paid..;/u632,848;0u149,041;1u522,598;2u213,347;3u156,207;4u69,463;5v436,363;6u343,635;7v*12,838;8t Interest paid..;9u 1,625,553;:u319,359;;u812,413;<u147,522;=u*9,733;>u223,530;?v112,997;@u983,144;Av248,023;Bt Interest paid..;Cu181,793;Du472,746;Eu80,582;Fu 4,296,246;Gu 3,090,879;Hu919,087;Iv258,009;Jv28,270;Kt Interest paid..;Lu 5,337,569;Mu 4,497,520;Nu832,346 ;Ou7,703;Pu 1,550,566;Qu 4,745,828;Rv 1,030,555;Su809,932;Tv220,623;Ut Interest paid..;Vu72,715;Wu 1,367,302;Xu637,761;Yu189,563;Zu539,978;[u998,887;\v214,372;]v784,515;^t Interest paid..;_u 2,988,933;`u 1,554,556;au 1,434,377;bu 1,056,935;cu568,768;du487,719 ;ev448;fv*13,873<t Amortization..<u 5,809,155<u45,133<u32,752 <u2,619 <u9,762<u42,112 <v9,338<t Amortization..< u216,544< u124,111< u14,878< u77,554< u638,917<u66,934<v20,755 <u9,004<v15,655<t Amortization.. <u3,019<u21,464<u18,037<u65,940 <u3,044<u28,425<v41,256<v28,980<t Amortization..<u16,076<u61,207<u44,494<u37,635< u32,840<!u45,358<"v18,223<#v60,572<$t Amortization..<%u 1,267,514<&u677,111<'u350,792<(u326,319<)u589,415<*u153,701<+v22,494<,u14,328<-v19,455<.t Amortization..</u119,981<0u36,538<1u83,943<2u23,408<3u15,920 <4u3,210<5v52,947<6u43,490 <7v*988<8t Amortization..<9u113,970<:u14,440<;u19,540<<u22,371<=u*4,489<>u47,915 <?v5,215<@u754,731<Av156,909<Bt Amortization..<Cu308,930<Du256,482<Eu32,410<Fu417,872<Gu88,235<Hu169,300<Iv154,815<Jv*5,522<Kt Amortization..<Lu379,438<Mu344,849<Nu16,821<Ou17,767<Pu323,639<Qu118,626<Rv162,885<Su127,401<Tv35,485<Ut Amortization..<Vu20,975<Wu255,873<Xu182,524<Yu42,511<Zu30,839<[u298,452<\v234,599<]v63,852<^t Amortization..<_u530,921<`u106,792<au424,129<bu212,186<cu99,112<du113,009 <ev*66 <fv*28=t Depreciation..=u 67,038,799=u 2,852,958=u 2,098,400=u354,538=u400,020=u 1,163,445=v124,210=t Depreciation..= u 8,171,959= u 1,646,849= u 2,230,793= u 4,294,317= u 14,549,157=u 1,291,154=v298,062=u297,397=v269,077=t Depreciation..=u57,898=u772,475=u556,692=u 1,232,449=u144,548=u534,409=v 1,317,584=v742,077=t Depreciation..=u638,693=u 2,787,748=u842,043=u480,542= u493,996=!u622,224="v272,507=#v897,583=$t Depreciation..=%u 12,407,372=&u 5,443,218='u 3,194,153=(u 2,249,065=)u 6,954,165=*u 2,008,512=+v352,435=,u211,272=-v573,736=.t Depreciation..=/u 1,148,348=0u203,763=1u982,844=2u185,266=3u185,178=4u85,358=5v458,543=6u558,911=7v*9,988=8t Depreciation..=9u 5,542,354=:u937,219=;u 3,306,124=<u443,527==u*14,771=>u608,067=?v232,646=@u 1,823,322=Av493,364=Bt Depreciation..=Cu537,481=Du639,709=Eu152,768=Fu997,475=Gu332,141=Hu352,239=Iv307,484 =Jv5,610=Kt Depreciation..=Lu 4,417,255=Mu 1,019,069=Nu 3,396,283 =Ou1,903=Pu 2,873,583=Qu343,719=Rv 2,193,498=Su 1,592,102=Tv601,396=Ut Depreciation..=Vu234,460=Wu 1,665,298=Xu952,167=Yu311,286=Zu401,845=[u 1,655,782=\v401,322=]v 1,254,459=^t Depreciation..=_u 3,886,440=`u 1,379,479=au 2,506,961=bu 2,135,637=cu985,443=du 1,148,797=ev*1,397 =fv*876>t Depletion..>u394,116>u143,801>u12,030>u131,771 >u->u164,142 >v7>t Depletion..> u20,584 > u794> u16,658 > u3,132> u41,636 >u- >v3,740 >u- >v->t Depletion.. >u->u11,071>u*5,200 >u- >u4,409 >u2,089 >v->v14,811>t Depletion.. >u55 >u251 >u- >u- > u- >!u- >"v- >#v9>$t Depletion..>%u15,511>&u13,302>'u*13,261 >(u41 >)u2,209 >*u11 >+v- >,u- >-v2,197>.t Depletion.. >/u- >0u- >1u- >2u- >3u- >4u- >5v- >6u- >7v->8t Depletion.. >9u429 >:u- >;u429 ><u- >=u- >>u- >?v->@u*1,257 >Av->Bt Depletion..>Cu*1,125 >Du111 >Eu21 >Fu255 >Gu7 >Hu- >Iv248 >Jv->Kt Depletion.. >Lu61 >Mu61 >Nu- >Ou- >Pu*52 >Qu1,627 >Rv935 >Su- >Tv935>Ut Depletion.. >Vu- >Wu*127 >Xu1 >Yu*127 >Zu- >[u- >\v- >]v->^t Depletion..>_u*3,165 >`u->au*3,165 >bu*527 >cu*419 >du108 >ev- >fv-?t Advertising..?u 34,456,718?u186,755?u120,976 ?u7,015?u58,764?u34,298?v19,205?t Advertising..? u 1,624,237? u649,262? u70,285? u904,690? u 4,806,335?u744,688?v199,824?u65,131?v297,182?t Advertising..?u88,823?u174,317?u51,617?u324,098?u20,011?u589,475?v164,810?v87,414?t Advertising..?u31,579?u380,307?u228,441?u144,058? u318,412?!u152,927?"v160,594?#v582,629?$t Advertising..?%u 14,053,284?&u 3,216,444?'u 1,669,310?(u 1,547,134?)u 10,827,797?*u 4,503,229?+v 1,171,859?,u351,305?-v443,403?.t Advertising..?/u933,793?0u366,889?1u132,789?2u533,849?3u357,138?4u131,603?5v630,718?6u 1,271,223?7v*9,043?8t Advertising..?9u257,116?:u51,859?;u96,318?<u38,850 ?=u*965?>u59,663 ??v9,460?@u775,354?Av307,055?Bt Advertising..?Cu114,970?Du234,544?Eu118,784?Fu854,362?Gu421,617?Hu152,970?Iv272,848?Jv*6,926?Kt Advertising..?Lu 1,501,739?Mu 1,251,830?Nu248,191?Ou*1,718?Pu 2,313,630?Qu91,918?Rv 1,050,848?Su990,297?Tv60,552?Ut Advertising..?Vu465,923?Wu 1,044,823?Xu842,702?Yu127,129?Zu74,991?[u619,659?\v176,713?]v442,946?^t Advertising..?_u 3,292,273?`u371,716?au 2,920,557?bu 1,454,404?cu681,690?du746,292?ev*26,423?fv*10,554@g,l�mAg,��mBg,I�mCg,��mDg,�mEg,N �mFg,` �mGg, �mHg,��mIg,�mJg,g�%Kg,��%Lg,X�%Mg,��%Ng,\�%Og,��)Pg,\�)Qg,��)Rg,?�)Sg,h�)Tg,��)Ug,��Vg,��Wg,��Xg,��Yg,�@Zg,n@[g,n@\g,n@]g,n@^g,n@_g,n@1@|) Pension, profit-sharing, stock bonus,@u@u@u@u@u@u@v1@|) Pension, profit-sharing, stock bonus,@ u@ u@ u@ u@ u@u@v@u@v1@|) Pension, profit-sharing, stock bonus,@u@u@u@u@u@u@v@v1@|) Pension, profit-sharing, stock bonus,@u@u@u@u@ u@!u@"v@#v1@$|) Pension, profit-sharing, stock bonus,@%u@&u@'u@(u@)u@*u@+v@,u@-v1@.|) Pension, profit-sharing, stock bonus,@/u@0u@1u@2u@3u@4u@5v@6u@7v1@8|) Pension, profit-sharing, stock bonus,@9u@:u@;u@<u@=u@>u@?v@@u@Av1@B|) Pension, profit-sharing, stock bonus,@Cu@Du@Eu@Fu@Gu@Hu@Iv@Jv1@K|) Pension, profit-sharing, stock bonus,@Lu@Mu@Nu@Ou@Pu@Qu@Rv@Su@Tv1@U|) Pension, profit-sharing, stock bonus,@Vu@Wu@Xu@Yu@Zu@[u@\v@]v1@^|) Pension, profit-sharing, stock bonus,@_u@`u@au@bu@cu@du@ev@fv"At and annuity plans..Au 14,629,966Au104,419Au46,580Au14,005Au43,834Au65,742Av14,137"At and annuity plans..A u 2,074,991A u674,660A u330,775A u 1,069,556A u 2,200,641Au193,032Av35,548Au32,126Av48,174"At and annuity plans.. Au7,754Au107,644Au76,809Au116,748Au16,681Au113,611Av148,068Av72,959"At and annuity plans..Au72,251Au484,340Au176,612Au99,707A u98,195A!u85,653A"v42,542A#v172,188"A$t and annuity plans..A%u 2,722,419A&u 1,606,134A'u959,520A(u646,613A)u 1,116,238A*u260,892A+v62,915A,u49,176A-v112,958"A.t and annuity plans..A/u156,385A0u78,558A1u41,215A2u64,861A3u28,370A4u12,402A5v145,448A6u103,056 A7v48"A8t and annuity plans..A9u315,320A:u34,183A;u155,358A<u61,289 A=u-A>u36,936A?v27,553A@u305,367AAv166,987"ABt and annuity plans..ACu27,340ADu85,760AEu25,279AFu743,338AGu104,925AHu306,485AIv331,682 AJv246"AKt and annuity plans..ALu448,555AMu413,244ANu34,851 AOu460APu 2,682,562AQu81,206ARv341,363ASu305,096ATv36,267"AUt and annuity plans..AVu51,667AWu 1,921,282AXu 1,778,721AYu73,906AZu68,655A[u223,142A\v158,077A]v65,066"A^t and annuity plans..A_u120,792A`u36,827Aau83,965Abu208,980Acu104,442Adu104,522 Aev16Afv*4,043'Bt Employee benefit programs..Bu 32,180,869Bu361,514Bu272,643Bu29,425Bu59,445Bu220,262Bv22,157'Bt Employee benefit programs..B u 5,125,977B u 1,106,303B u725,398B u 3,294,276B u 6,897,890Bu558,984Bv115,548Bu138,851Bv173,992'Bt Employee benefit programs..Bu26,598Bu286,404Bu191,676Bu328,398Bu33,198Bu312,284Bv500,302Bv206,768'Bt Employee benefit programs..Bu228,202Bu 1,271,705Bu615,262Bu296,621B u280,537B!u413,784B"v251,719B#v667,055'B$t Employee benefit programs..B%u 7,010,210B&u 3,081,613B'u 1,795,363B(u 1,286,250B)u 3,927,040B*u 1,682,583B+v190,904B,u92,018B-v342,386'B.t Employee benefit programs..B/u656,712B0u107,784B1u152,362B2u109,892B3u57,405B4u36,018B5v215,668B6u283,308B7v*1,557'B8t Employee benefit programs..B9u 1,304,139B:u125,648B;u807,943B<u79,527 B=u379B>u190,272B?v100,371B@u618,790BAv344,376'BBt Employee benefit programs..BCu61,954BDu124,945BEu87,514BFu863,252BGu187,467BHu254,464BIv416,616BJv*4,705'BKt Employee benefit programs..BLu585,506BMu426,143BNu158,776 BOu587BPu 3,115,146BQu200,594BRv 2,008,773BSu 1,826,960BTv181,814'BUt Employee benefit programs..BVu160,936BWu 1,620,326BXu791,477BYu302,347BZu526,502B[u249,348B\v76,121B]v173,227'B^t Employee benefit programs..B_u887,731B`u214,808Bau672,923Bbu925,516Bcu527,980Bdu396,518 Bev1,018Bfv*2,802)Ct! Net loss, noncapital assets..Cu 1,059,332Cu195,422Cu173,604 Cu5,635Cu*16,183 Cu2,756 Cv*649)Ct! Net loss, noncapital assets..C u62,362C u11,909 C u2,648C u47,806C u142,416 Cu7,849 Cv*573 Cu1,320 Cv3,128)Ct! Net loss, noncapital assets.. Cu*247Cu48,750 Cu1,781 Cu5,567 Cu1,226Cu10,890 Cv6,082 Cv811)Ct! Net loss, noncapital assets.. Cu2,647Cu12,865 Cu2,382 Cu4,181 C u2,093 C!u3,712C"v21,764 C#v4,547)C$t! Net loss, noncapital assets..C%u216,962C&u68,829C'u56,437C(u12,392C)u148,132C*u55,182C+v16,185C,u22,120 C-v1,290)C.t! Net loss, noncapital assets..C/u19,277C0u*5,611 C1u2,359 C2u*194 C3u*490 C4u238C5v24,711 C6u474 C7v-)C8t! Net loss, noncapital assets..C9u17,818C:u*4,824 C;u7,042C<u*1,235 C=u-C>u*4,252 C?v*465C@u12,289 CAv6,416)CBt! Net loss, noncapital assets.. CCu21 CDu5,495 CEu357CFu111,622CGu27,171CHu84,046 CIv388 CJv17)CKt! Net loss, noncapital assets..CLu129,703CMu27,927CNu101,777 COu-CPu34,034CQu17,565CRv29,377CSu10,234CTv19,142)CUt! Net loss, noncapital assets..CVu*4,508CWu38,454CXu*24,258CYu*5,612 CZu8,585C[u20,339C\v19,756 C]v583)C^t! Net loss, noncapital assets..C_u12,983 C`u186Cau12,798Cbu10,073 Ccu5,085Cdu*4,980 Cev8 Cfv-#Dt Other deductions [25]..Du 744,098,618Du 17,142,835Du 13,214,212Du 1,251,196Du 2,677,428Du 5,003,748Dv521,958#Dt Other deductions [25]..D u 60,266,237D u 18,360,871D u 6,105,496D u 35,799,869D u 70,113,081Du 6,282,067Dv 1,268,919Du 1,216,741Dv 3,852,469#Dt Other deductions [25]..Du566,217Du 2,968,751Du 1,867,474Du 5,251,434Du454,181Du 4,279,646Dv 4,032,864Dv 2,486,131#Dt Other deductions [25]..Du 1,861,935Du 9,785,614Du 4,593,432Du 3,495,299D u 3,217,152D!u 3,179,297D"v 2,279,760D#v 7,173,700#D$t Other deductions [25]..D%u 174,931,776D&u 72,083,021D'u 39,620,137D(u 32,462,884D)u 102,729,349D*u 34,554,997D+v 6,060,561D,u 3,550,341D-v 7,720,821#D.t Other deductions [25]..D/u 14,831,646D0u 4,856,851D1u 6,087,672D2u 4,683,905D3u 2,756,299D4u 1,483,844D5v 8,985,424D6u 7,156,989D7v119,406#D8t Other deductions [25]..D9u 35,316,486D:u 3,366,351D;u 22,734,096D<u 2,551,495D=u*105,074D>u 4,808,417D?v 1,751,054D@u 20,105,852DAv 7,702,851#DBt Other deductions [25]..DCu 3,474,291DDu 6,241,319DEu 2,687,390DFu 33,954,984DGu 9,502,703DHu 11,746,291DIv 12,557,156DJv148,835#DKt Other deductions [25]..DLu 30,576,749DMu 25,250,683DNu 5,281,539DOu44,526DPu 95,077,156DQu 3,270,660DRv 42,811,508DSu 39,411,607DTv 3,399,901#DUt Other deductions [25]..DVu 4,879,169DWu 64,281,576DXu 41,447,046DYu 10,393,832DZu 12,440,697D[u 15,151,147D\v 7,165,171D]v 7,985,976#D^t Other deductions [25]..D_u 43,464,474D`u 7,224,656Dau 36,239,819Dbu 26,692,591Dcu 13,043,788Ddu 13,514,759Dev*134,044Dfv536,631.Et&Total receipts less total deductions..Eu 143,925,146Eu-142,436Eu-208,718Eu-248,365Eu314,647Eu 3,795,708Ev219,325.Et&Total receipts less total deductions..E u 23,612,325E u 9,453,610E u 2,523,065E u 11,635,650E u 19,303,883Eu 2,006,582Ev382,569Eu216,640Ev647,015.Et&Total receipts less total deductions..Eu192,158Eu872,615Eu506,540Eu779,167Eu262,079Eu 1,074,595Ev 1,301,059Ev881,158.Et&Total receipts less total deductions..Eu183,488Eu 3,454,296Eu 1,222,048Eu857,497E u753,256E!u804,929E"v566,682E#v 2,339,511.E$t&Total receipts less total deductions..E%u 32,084,597E&u 17,014,427E'u 9,352,546E(u 7,661,881E)u 15,100,591E*u 5,862,931E+v654,422E,u864,053E-v 1,488,473.E.t&Total receipts less total deductions..E/u 1,443,438E0u957,458E1u425,265E2u620,371E3u336,861E4u54,956E5v 1,237,847E6u 1,154,517E7v-30,420.E8t&Total receipts less total deductions..E9u971,146E:u-304,342E;u687,864E<u216,350E=u*7,816E>u125,301E?v238,157E@u-644,422EAv 1,133,575.EBt&Total receipts less total deductions..ECu458,574EDu -2,083,177EEu-153,394EFu 8,247,303EGu 3,041,447EHu 1,370,413EIv 3,862,440EJv-26,998.EKt&Total receipts less total deductions..ELu 4,266,632EMu 4,005,696ENu178,350EOu82,586EPu 20,942,594EQu 4,543,140ERv 6,063,161ESu 5,448,675ETv614,486.EUt&Total receipts less total deductions..EVu632,011EWu 11,890,066EXu 10,313,060EYu 1,304,693EZu272,314E[u 1,271,025E\v649,834E]v621,191.E^t&Total receipts less total deductions..E_u 3,377,356E`u-159,560Eau 3,536,916Ebu 3,482,619Ecu 1,676,446Edu 1,773,538Eev*32,635 Efv9,112(Ft Net income (less deficit), totalFu 142,552,181Fu-156,770Fu-222,718Fu-248,471Fu314,420Fu 3,777,632Fv218,672(Ft Net income (less deficit), totalF u 23,518,509F u 9,405,698F u 2,487,528F u 11,625,283F u 19,074,748Fu 1,997,982Fv377,507Fu213,941Fv640,120(Ft Net income (less deficit), totalFu191,743Fu868,442Fu495,253Fu773,827Fu259,681Fu 1,070,369Fv 1,289,503Fv877,780(Ft Net income (less deficit), totalFu179,629Fu 3,343,940Fu 1,209,563Fu849,103F u749,508F!u791,689F"v564,480F#v 2,330,689(F$t Net income (less deficit), totalF%u 31,940,679F&u 16,914,084F'u 9,283,105F(u 7,630,978F)u 15,057,016F*u 5,855,293F+v651,582F,u863,133F-v 1,486,522(F.t Net income (less deficit), totalF/u 1,438,033F0u955,562F1u419,836F2u612,662F3u336,340F4u54,677F5v 1,233,293F6u 1,150,082F7v-30,420(F8t Net income (less deficit), totalF9u960,465F:u-305,126F;u685,758F<u216,293F=u*7,816F>u120,612F?v235,113F@u-699,755FAv 1,116,331(FBt Net income (less deficit), totalFCu447,100FDu -2,106,412FEu-156,774FFu 7,967,931FGu 2,946,704FHu 1,255,820FIv 3,793,043FJv-27,636(FKt Net income (less deficit), totalFLu 4,220,677FMu 3,964,797FNu173,303FOu82,577FPu 20,899,201FQu 4,181,839FRv 6,027,746FSu 5,415,798FTv611,948(FUt Net income (less deficit), totalFVu624,563FWu 11,883,153FXu 10,308,431FYu 1,303,647FZu271,076F[u 1,259,456F\v642,165F]v617,290(F^t Net income (less deficit), totalF_u 3,369,319F`u-161,851Fau 3,531,170Fbu 3,475,004Fcu 1,675,998Fdu 1,766,370Fev*32,635 Ffv9,112Gt Net income..Gu 205,846,678Gu 2,900,809Gu 2,026,695Gu163,020Gu711,095Gu 4,474,041Gv362,979Gt Net income..G u 29,231,568G u 12,547,782G u 3,008,942G u 13,674,843G u 28,139,864Gu 2,351,985Gv563,820Gu516,499Gv 1,110,908Gt Net income..Gu258,752Gu 1,409,477Gu754,956Gu 1,384,188Gu316,343Gu 1,491,103Gv 1,785,226Gv 1,143,699Gt Net income..Gu678,129Gu 4,719,260Gu 1,844,492Gu 1,496,413G u 1,116,547G!u 1,422,307G"v790,741G#v 2,985,021G$t Net income..G%u 42,838,715G&u 21,073,370G'u 11,712,671G(u 9,360,698G)u 21,741,521G*u 7,365,567G+v 1,042,747G,u 1,157,235G-v 1,773,258G.t Net income..G/u 2,286,268G0u 1,376,305G1u943,950G2u986,557G3u667,787G4u319,600G5v 2,089,311G6u 1,732,935G7v*23,824G8t Net income..G9u 3,827,237G:u681,625G;u 1,595,702G<u397,795G=u*17,780G>u734,379G?v399,956G@u 4,849,475GAv 1,788,370GBt Net income..GCu 1,134,236GDu 1,532,800GEu394,070GFu 12,022,633GGu 3,659,193GHu 4,187,115GIv 4,102,356GJv73,969GKt Net income..GLu 8,505,329GMu 7,104,125GNu 1,311,901GOu89,302GPu 26,153,136GQu 5,137,167GRv 7,766,629GSu 6,881,676GTv884,954GUt Net income..GVu889,869GWu 13,373,638GXu 11,019,317GYu 1,548,379GZu805,942G[u 3,556,353G\v 1,868,067G]v 1,688,286G^t Net income..G_u 6,702,125G`u997,319Gau 5,704,805Gbu 5,104,203Gcu 2,599,984Gdu 2,471,554Gev*32,665Gfv*10,907Ht DeficitHu 63,294,497Hu 3,057,579Hu 2,249,413Hu411,491Hu396,675Hu696,408Hv144,307Ht DeficitH u 5,713,059H u 3,142,085H u521,414H u 2,049,560H u 9,065,117Hu354,003Hv186,313Hu302,558Hv470,788Ht DeficitHu67,009Hu541,035Hu259,704Hu610,361Hu*56,662Hu420,734Hv495,722Hv265,918Ht DeficitHu498,500Hu 1,375,320Hu634,929Hu647,310H u367,040H!u630,618H"v226,261H#v654,331H$t DeficitH%u 10,898,036H&u 4,159,286H'u 2,429,566H(u 1,729,720H)u 6,684,505H*u 1,510,273H+v391,165H,u294,102H-v286,736H.t DeficitH/u848,235H0u420,743H1u524,114H2u373,895H3u331,448H4u264,923H5v856,019H6u582,853H7v*54,244H8t DeficitH9u 2,866,772H:u986,752H;u909,945H<u181,502H=u*9,963H>u613,768H?v164,842H@u 5,549,231HAv672,039HBt DeficitHCu687,136HDu 3,639,212HEu550,844HFu 4,054,702HGu712,489HHu 2,931,295HIv309,313HJv101,605HKt DeficitHLu 4,284,652HMu 3,139,328HNu 1,138,598HOu*6,725HPu 5,253,936HQu955,329HRv 1,738,883HSu 1,465,878HTv273,006HUt DeficitHVu265,305HWu 1,490,485HXu710,886HYu244,733HZu534,866H[u 2,296,898H\v 1,225,902H]v 1,070,996H^t DeficitH_u 3,332,805H`u 1,159,170Hau 2,173,635Hbu 1,629,199Hcu923,986Hdu705,184 Hev*30Hfv*1,795ITotal income tax [12].I369,166 I4,066 I3,821 I188 I57 I3,583 I�8ITotal income tax [12].I 19,915 I 8,807 I 5,971 I 5,137I 48,032 I7,260 I�5,112 I1,411 I�543ITotal income tax [12]. I4,839 I1,402 I262I*1,432 I289 I2,212 I�2,310 I�1,290ITotal income tax [12]. I4,753 I6,580 I2,446 I643I *1,516 I!1,635 I"�1,251 I#�843I$Total income tax [12].I%96,773I&54,640I'42,956I(11,684I)42,133I*15,791 I+�- I,87 I-�3,295I.Total income tax [12]. I/4,161 I0*37 I1*536 I2*138 I3*582 I42,072I5�*1,721I6*13,713 I7�-I8Total income tax [12]. I98,864I:*2,715 I;916 I<*270 I=- I>2,469I?�*2,493I@107,781IA�16,049IBTotal income tax [12]. IC-ID34,112IE*57,619IF12,659 IG7,068 IH3,645 II�1,254 IJ�*693IKTotal income tax [12].IL18,454IM18,098 IN*356 IO- IP7,520IQ23,014 IR�3,258IS*3,010 IT�248IUTotal income tax [12]. IV*201IW*3,728IX*2,876 IY*850 IZ3 I[866 I\�591 I]�275I^Total income tax [12]. I_5,327 I`4,850 Ia477Ib*5,117Ic*3,211Id*1,905 Ie�- If�-"J:Footnotes at end of table.J$J$J$J$J$J$"J:Footnotes at end of table.J $J $J $J $J $J$J$J$J$"J:Footnotes at end of table.J$J$J$J$J$J$J$J$"J:Footnotes at end of table.J$J$J$J$J $J!$J"$J#$"J$:Footnotes at end of table.J%$J&$J'$J($J)$J*$J+$J,$J-$"J.:Footnotes at end of table.J/$J0$J1$J2$J3$J4$J5$J6$J7$"J8:Footnotes at end of table.J9$J:$J;$J<$J=$J>$J?$J@$JA$"JB:Footnotes at end of table.JC$JD$JE$JF$JG$JH$JI$"JK:Footnotes at end of table.JL$JM$JN$JO$JP$JQ$JR$JS$"JU:Footnotes at end of table.�J^��* Estimate is based on fewer than ten returns, not selected at the 100 percent rate, and should be considered statistically unreliable.K'K&K&K&K&K&K&K&K &K &K $K $K $K$K$K$K$K$K$K$K$K$K$K$K$K$K$K$K$K$K$K $K!$K"$K#$K$$K%$K&$K'$K($K)$K*$K+$K,$K-$K.$K/$K0$K1$K2$K3$K4$K5$K6$K7$K8$K9$K:$K;$K<$K=$K>$K?$K@$KA$KB$KC$KD$KE$KF$KG$KH$KI$KL$KM$KN$KO$KP$KQ$KR$KS$*K^>"[1] This amount is less than $500.L'L&L&L&L&L&L&L&L &L &L $L $L $L$L$L$L$L$L$L$L$L$L$L$L$L$L$L$L$L$L$L $L!$L"$L#$L$$L%$L&$L'$L($L)$L*$L+$L,$L-$L.$L/$L0$L1$L2$L3$L4$L5$L6$L7$L8$L9$L:$L;$L<$L=$L>$L?$L@$LA$LB$LC$LD$LE$LF$LG$LH$LI$LL$LM$LN$LO$LP$LQ$LR$LS$�L^>�[12] The amount for total income tax includes income tax, excess net passive income tax (Form 1120S), recapture taxes, and adjustments to income tax and to total tax, which are not shown separately.M'M&M&M&M&M&M&M&M &M &M $M $M $M$M$M$M$M$M$M$M$M$M$M$M$M$M$M$M$M$M$M $M!$M"$M#$M$$M%$M&$M'$M($M)$M*$M+$M,$M-$M.$M/$M0$M1$M2$M3$M4$M5$M6$M7$M8$M9$M:$M;$M<$M=$M>$M?$M@$MA$MB$MC$MD$ME$MF$MG$MH$MI$ML$MM$MN$MO$MP$MQ$MR$MS$MT$MU$MV$MW$MX$MY$MZ$M[$M\$M]$zM^;r[25] For Tax Year 2001, the amount for other deductions includes salaries and wages that are not shown separately.M_$M`$Ma$Mb$Mc$Md$Me$Mf$N'N&N&N&N&N&N&N&N &N &N $N $N $N$N$N$N$N$N$N$N$N$N$N$N$N$N$N$N$N$N$N $N!$N"$N#$N$$N%$N&$N'$N($N)$N*$N+$N,$N-$N.$N/$N0$N1$N2$N3$N4$N5$N6$N7$N8$N9$N:$N;$N<$N=$N>$N?$N@$NA$NB$NC$ND$NE$NF$NG$NH$NI$NL$NM$NN$NO$NP$NQ$NR$NS$NT$NU$NV$NW$NX$NY$NZ$N[$N\$N]$�N^;�[27] Retained earnings unappropriated includes Forms 1120A and 1120S retained earnings which includes appropriated and unappropriated. Unappropriated was usually the largest amount. Beginning Tax Year N_$N`$Na$Nb$Nc$Nd$Ne$Nf$O6OOOOOOOO O O O O OOOOOOOOOOOOOOOOOOO O!O"O#O$O%O&O'O(O)O*O+O,O-O.O/O0O1O2O3O4O5O6O7O8O9O:O;O<O=O>O?O@OAOBOCODOEOFOGOHOIOLOMONOOOPOQOROSOTOUOVOWOXOYOZO[O\O]zO^;r2001, retained earnings unappropriated includes adjustments to shareholders� equity that are not shown separately.O_O`OaObOcOdOeOfP6PPPPPPPP P P P P PPPPPPPPPPPPPPPPPPP P!P"P#P$P%P&P'P(P)P*P+P,P-P.P/P0P1P2P3P4P5P6P7P8P9P:P;P<P=P>?�<�Note: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and P_P`PaPbPcPdPePfQ6QQQQQQQQ Q Q Q Q QQQQQQQQQQQQQQQQQQQ Q!Q"Q#Q$Q%Q&Q'Q(Q)Q*Q+Q,Q-Q.Q/Q0Q1Q2Q3Q4Q5Q6Q7Q8Q9Q:Q;Q<Q=Q>Q?Q@QAQBQCQDQEQFQGQHQIQLQMQNQOQPQQQRQSQTQUQVQWQXQYQZQ[Q\Q]]Q^=USection 5 (Explanation of Terms). Details may not add to totals because of rounding. Q_Q`QaQbQcQdQeQfR6RRRRRRRR R R R R RRRRRRRRRRRRRRRRRRR R!R"R#R$R%R&R'R(R)R*R+R,R-R.R/R0R1R2R3R4R5R6R7R8R9R:R;R<R=R>R?R@RARBRCRDRERFRGRHRIRLRMRNRORPRQRRRSRTRURVRWRXRYRZR[R\R]�R^=~Source: Internal Revenue Service, Statistics of Income - 2001, Corporation Income Tax Returns, Publication 16, September 2004.R_R`RaRbRcRdReRfS6SSSSSSSS S S S S SSSSSSSSSSSSSSSSSSS S!S"S#S$S%S&S'S(S)S*S+S,S-S.S/S0S1S2S3S4S5S6S7S8S9S:S;S<S=S>S?S@SASBSCSDSESFSGSHSISLSMSNSOSPSQSRSSSTSUSVSWSXSYSZS[S\S]S^S_S`SaSbScSdSeSfT6TTTTTTTT T T T T TTTTTTTTTTTTTTTTTTT T!T"T#T$T%T&T'T(T)T*T+T,T-T.T/T0T1T2T3T4T5T6T7T8T9T:T;T<T=T>T?T@TATBTCTDTETFTGTHTITLTMTNTOTPTQTRTSTTTUTVTWTXTYTZT[T\T]T^T_T`TaTbTcTdTeTfU)U6UUUUUUUU U UJ)UK)V)V6VVVVVVVV V VJ)VK)W)W6WWWWWWWW W WD(WE(WF(WG(WH(WI(WJ)WK)WL(WM(WN(W^(X)X6XXXXXXXX X X (X (X (X(X(X(X(X(X(X(X(X(X(X(X(X(X(X(X(X (X!(X"(X#(X$(X%(X&(X'(X((X*(X+(X,(X-(X.(X/(X0(X1(X2(X3(X5(X6(X7(X8(X9(X:(X;(X<(X=(X>(X?(XA(XB(XC(XD(XE(XF(XG(XH(XI(XJ)XK)XL(XM(XN(X^(Y*Y6YYYYYYYY Y Z*Z6ZZZZZZZZ Z [*[6[[[[[[[[ [ \*\6\\\\\\\\ \ ]*]6]]]]]]]] ] ^*^6^^^^^^^^ ^ _*_6________ _ ` ,l@a ,n@b ,n@c ,n@d ,n@e ,n@f ,n@g ,n@h ,n@i ,n@j ,n@k ,n@l ,n@m ,n@n ,n@o ,n@p ,n@q ,n@r ,n@s ,n@t ,n@u ,n@v ,n@w ,n@x ,n@y ,n@z ,n@{ ,n@| ,n@} ,n@~ ,n@ ,n@`*`6```````` ` a*a6aaaaaaaa a b*b6bbbbbbbb b c*c6cccccccc c d*d6dddddddd d e*e6eeeeeeee e f*f6ffffffff f g*g6gggggggg g h*h6hhhhhhhh h i*i6iiiiiiii i j*j6jjjjjjjj j k*k6kkkkkkkk k l*l6llllllll l m*m6mmmmmmmm m n*n6nnnnnnnn n o*o6oooooooo o p*p6pppppppp p q*q6qqqqqqqq q r*r6rrrrrrrr r s*s6ssssssss s t*t6tttttttt t u*u6uuuuuuuu u v*v6vvvvvvvv v w*w6wwwwwwww w x*x6xxxxxxxx x y*y6yyyyyyyy y z*z6zzzzzzzz z {*{6{{{{{{{{ { |*|6|||||||| | }*}6}}}}}}}} } ~*~6~~~~~~~~ ~ *6   ,l@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@*6  �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � � ,l@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@�*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � � ,l@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@�*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � � ,l@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@� ,n@�*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� � �*�6�������� �  ,l@ ,n@ ,n@ ,n@ ,n@ ,n@ ,n@ ,n@ ,n@  ,n@  ,n@  ,n@  ,n@  ,n@ ,n@ ,n@ ,n@ ,n@ ,n@ ,n@ ,n@ ,n@ ,n@ ,n@ ,n@ ,n@ ,n@ ,n@ ,n@ ,n@ ,n@ ,n@*6  *6  *6  *6  *6  *6  *6  *6  *6   * 6            * 6            * 6            * 6            * 6           *6  *6  *6  *6  *6  *6  *6  *6  *6  *6  *6  *6  *6  *6  *6  *6  *6  *6    ,l@! ,n@" ,n@# ,n@$ ,n@% ,n@& ,n@' ,n@( ,n@) ,n@* ,n@+ ,n@, ,n@- ,n@. ,n@/ ,n@0 ,n@1 ,n@2 ,n@3 ,n@4 ,n@5 ,n@6 ,n@7 ,n@8 ,n@9 ,n@: ,n@; ,n@< ,n@= ,n@> ,n@? ,n@ * 6           !*!6!!!!!!!! ! "*"6"""""""" " #*#6######## # $*$6$$$$$$$$ $ %*%6%%%%%%%% % &*&6&&&&&&&& & '*'6'''''''' ' (*(6(((((((( ( )*)6)))))))) ) ***6******** * +*+6++++++++ + ,*,6,,,,,,,, , -*-6-------- - .*.6........ . /*/6//////// / 0*0600000000 0 1*1611111111 1 2*2622222222 2 3*3633333333 3 4*4644444444 4 5*5655555555 5 6*6666666666 6 7*7677777777 7 8*8688888888 8 9*9699999999 9 :*:6:::::::: : ;*;6;;;;;;;; ; <*<6<<<<<<<< < =*=6======== = >*>6>>>>>>>> > ?*?6???????? ? @ ,l@A ,n@B ,n@C ,n@D ,n@E ,n@F ,n@G ,n@H ,n@I ,n@J ,n@K ,n@L ,n@M ,n@N ,n@O ,n@P ,n@Q ,n@R ,n@S ,n@T ,n@U ,n@V ,n@W ,n@X ,n@Y ,n@Z ,n@[ ,n@\ ,n@] ,n@^ ,n@_ ,n@@*@6@@@@@@@@ @ A*A6AAAAAAAA A B*B6BBBBBBBB B C*C6CCCCCCCC C D*D6DDDDDDDD D E*E6EEEEEEEE E F*F6FFFFFFFF F G*G6GGGGGGGG G H*H6HHHHHHHH H I*I6IIIIIIII I J*J6JJJJJJJJ J K*K6KKKKKKKK K L*L6LLLLLLLL L M*M6MMMMMMMM M N*N6NNNNNNNN N O*O6OOOOOOOO O P*P6PPPPPPPP P Q*Q6QQQQQQQQ Q R*R6RRRRRRRR R S*S6SSSSSSSS S T*T6TTTTTTTT T U*U6UUUUUUUU U V*V6VVVVVVVV V W*W6WWWWWWWW W X*X6XXXXXXXX X Y*Y6YYYYYYYY Y Z*Z6ZZZZZZZZ Z [*[6[[[[[[[[ [ \*\6\\\\\\\\ \ ]*]6]]]]]]]] ] ^*^6^^^^^^^^ ^ _*_6________ _ ` ,l@a ,n@b ,n@c ,n@d ,n@e ,n@f ,n@g ,n@h ,n@i ,n@j ,n@k ,n@l ,n@m ,n@n ,n@o ,n@p ,n@q ,n@r ,n@s ,n@t ,n@u ,n@v ,n@w ,n@x ,n@y ,n@z ,n@{ ,n@| ,n@} ,n@~ ,n@ ,n@`*`6```````` ` a*a6aaaaaaaa a b*b6bbbbbbbb b c*c6cccccccc c d*d6dddddddd d e*e6eeeeeeee e f*f6ffffffff f g*g6gggggggg g h*h6hhhhhhhh h i*i6iiiiiiii i j*j6jjjjjjjj j k*k6kkkkkkkk k l*l6llllllll l m*m6mmmmmmmm m n*n6nnnnnnnn n o*o6oooooooo o p*p6pppppppp p q*q6qqqqqqqq q r*r6rrrrrrrr r s*s6ssssssss s t*t6tttttttt t u*u6uuuuuuuu u v*v6vvvvvvvv v w*w6wwwwwwww w x*x6xxxxxxxx x y*y6yyyyyyyy y z*z6zzzzzzzz z {*{6{{{{{{{{ { |*|6|||||||| | }*}6}}}}}}}} } ~*~6~~~~~~~~ ~ *6  ),l@�),n@�),�@�),n@�),�@�),�@�),�@�),@�),/@�),:@�),0@�),)@�),2@�),$@�),#@�),+@�),*@�),/@�),@�),"@�),,@�), @�),$@�),@�),$@�),@�),3@�),.@�),n@�),@�),.@�),,@*6  �*�6�������� � �(481,503� ( 1,806,315�!( 3,045,759�"( 80,636,683�#(238,064�*�6�������� � �*�6�������� � �( 2,481,071� ( 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