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50 PERCENT OR MORE FOREIGN OWNERSHIP//////^+V2001 CORPORATION RETURNS WITH NET INCOME AND WITH 50 PERCENT OR MORE FOREIGN OWNERSHIP + / / / /////^+V2001 CORPORATION RETURNS WITH NET INCOME AND WITH 50 PERCENT OR MORE FOREIGN OWNERSHIP/+//////^+V2001 CORPORATION RETURNS WITH NET INCOME AND WITH 50 PERCENT OR MORE FOREIGN OWNERSHIP///+ /!/"/#/^$+V2001 CORPORATION RETURNS WITH NET INCOME AND WITH 50 PERCENT OR MORE FOREIGN OWNERSHIP%/&/'/(/)+*/+/,/^.+V2001 CORPORATION RETURNS WITH NET INCOME AND WITH 50 PERCENT OR MORE FOREIGN OWNERSHIP//0/1/2/3/4+5/6/^8+V2001 CORPORATION RETURNS WITH NET INCOME AND WITH 50 PERCENT OR MORE FOREIGN OWNERSHIP9/:/;/</=/>/?/@+A/^B+V2001 CORPORATION RETURNS WITH NET INCOME AND WITH 50 PERCENT OR MORE FOREIGN OWNERSHIPC/D/E/F/G/H/I/J,^K+V2001 CORPORATION RETURNS WITH NET INCOME AND WITH 50 PERCENT OR MORE FOREIGN OWNERSHIPL/M/N/O/P/Q/R/S/T/^U+V2001 CORPORATION RETURNS WITH NET INCOME AND WITH 50 PERCENT OR MORE FOREIGN OWNERSHIPV/W/X/Y/Z/[/\/]/^^+V2001 CORPORATION RETURNS WITH NET INCOME AND WITH 50 PERCENT OR MORE FOREIGN OWNERSHIP_/`/a/b/c/d/e/f/c0[Table 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry//////n0fTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued 0 / / / /////n0fTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued/0//////n0fTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued///0 /!/"/#/n$0fTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued%/&/'/(/)0*/+/,/n.0fTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued//0/1/2/3/405/6/n80fTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued9/:/;/</=/>/?/@0A/nB0fTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--ContinuedC/D/E/F/G/H/I/J1nK0fTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--ContinuedL/M/N/O/P/Q/R/S/nU0fTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continuedn^0fTable 25--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued_2W(All figures are estimates based on samples--money amounts are in thousands of dollars)_2W(All figures are estimates based on samples--money amounts are in thousands of dollars) 2_2W(All figures are estimates based on samples--money amounts are in thousands of dollars)2_2W(All figures are estimates based on samples--money amounts are in thousands of dollars)2_$2W(All figures are estimates based on samples--money amounts are in thousands of dollars))2_.2W(All figures are estimates based on samples--money amounts are in thousands of dollars)42_82W(All figures are estimates based on samples--money amounts are in thousands of dollars)@2_B2W(All figures are estimates based on samples--money amounts are in thousands of dollars)J2_K2W(All figures are estimates based on samples--money amounts are in thousands of dollars)_U2W(All figures are estimates based on samples--money amounts are in thousands of dollars)_^2W(All figures are estimates based on samples--money amounts are in thousands of dollars) !!!!!!!   ! ! ! !!!!! ! !!!!!! !!!  !!!"!#!$ %!&!'!(!) *!+!,!-!. /!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!<=3>+Agriculture, forestry, fishing, and hunting??@AB< C Construction D D E C ManufacturingDDDD< CManufacturing--continuedDDDDDDD< CManufacturing--continuedDDD D!D"D#D$<"%FWholesale and retail trade&G'G(G)G*G+G,G-G.<-/C%Wholesale and retail trade--continued0D1D2D3D4D5D6D7D8<&9FTransportation and warehousing:H;H<H=H>H?I@C InformationADB<CCInformation--continuedDDEEFFFinance and insuranceGGHGIGJGK<*LF"Real estate and rental and leasingMGNGOJPKQLPRMHAdministrative and support and waste management and remediation servicesSNTNU<VO)W>!Health care and social assistanceX?Y?Z@+[>#Arts, entertainment, and recreation\?]?^<'_>Accommodation and food services`?a@b>Other servicesc?d?e@fPRRRRR<KBSSAT< K < U U KUUU<<UUUUUUUV<WUUU U!U"U#V$<%W&XWholesale trade'Y(Z)[ Retail trade*X+X,X-X.</[Retail trade--continued0X1X2X3X4X5X6\7V8<9U:U;W<U=U>U?U@UAVB<CUDUEUFUGUHUIUJVK<LUMUNUOUPKQLR]S^T^U<V_WWXWYWZW[W\W]`^<_W`WaWbWcWdWeWfagRhRiRjRkRlRmRnRoRpRqRrRsRtRuRvRwRxRyRzR{R|R}R~RRRRRRRRRRRRRRRR<bcbbbbc< b c b b bbbbc<bbbbbbbd<bbbb b Electrical!b"b#d$<%b&b'b(b)b*b+b,b-dBuilding.</b0b1b2b3bSporting4b5b6b7d8<9b:b;b<b=b>b?b@bAdB<CbDbEbFbGbHb Securities,Ib JdOtherK<LbMbNbObPbQdRdSbTdU<VbWbXb Offices ofYbZb[b\b]d^<_b`babbbcbdbeb Religious,fdgRhRiRjRkRlRmRnRoRpRqRrRsRtRuRvRwRxRyRzR{R|R}R~RRRRRRRRRRRRRRRR <ItembcbbbSupportbc <Item b c Building, b b bbbBeveragebTextilec <ItembLeatherbbbbbbPlasticsd <ItembbbbComputer b equipment,!b"R#d $<Item%b&b'b(b)b *bMotor+b,b-dmaterial .<Item/b0b1b2bClothing3bgoods,4b5b6b7d 8<Item9b:b;b<b=b>R?b@bAd B<ItemCbMotionDbEb InformationFbGbHb commodityIb InsuranceJd financial K<ItemLbMbNbObPb Professional,Qd ManagementRdSb TdWaste U<ItemVbWbXbhealthYd MiscellaneousZb Hospitals,[b\b]d Amusement, ^<Item_b`b abFoodbbcbdbeb grantmaking,fdgRhRiRjRkRlRmRnRoRpRqRrRsRtRuRvRwRxRyRzR{R|R}R~RRRRRRRRRRRRRRRR<bcbbb activitiesbc< b c developing, b b bb bandb mills andc< band bbbPrintingb Petroleumb bandd Nonmetallic<bb Fabricated b band  b appliance,!b"b Furniture#d$<%b&b'b(d)b*bvehicle+b Furniture,b Electronics-d and garden.< /bFood,0b Health and1b 2band3bhobby,4b5b6b7d Wholesale8<9b:b;b<bTransit=b >bOther?b@bAdB<CbpictureDb BroadcastingEbservicesFbGbHb contracts,IbcarriersJdvehiclesK<LbMbNbRentalOb Lessors ofPb scientific, QdofRdSbTd managementU<VbWbXb practitionersYbhealthZb nursing, and[b\b Other arts,]d 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support Td remediation U< Vbservices Wb Xb outpatient Ybsocial Zbcare [b \band  ]d recreation ^< _b `b abdrinking bb cb maintenance db and laundry eb and similar fd allocable gR hR iR jR kR lR mR nR oR pR qR rR sR tR uR vR wR xR yR zR {R |R }R ~R R R R R R R R R R R R R R R R < b c b blogging btrapping b c < b c contracting e e contractors e e b manufacturing emills c < b manufacturing b manufacturing b b activities b manufacturing b b manufacturing f manufacturing < b manufacturing b manufacturing b b manufacturing b manufacturing !b manufacturing "b manufacturing #d $< %b &b 'b (d )b *bdealers +bstores ,bstores -ddealers .< /bstores 0bstores 1b 2bstores 3bstores 4bstores 5b retailers 6b 7d allocable 8< 9b :btransportation ;b <btransportation =b >b activities ?bstorage @b Ad B< Cb industries Db munications Ebservices Fb Gb mediation Hb investments Ib activities Jd companies K< Lb Mb Nbservices Obassets Pbservices Qd companies) Rd Sbservices Tdservices U< Vb Wb Xb care centers Yb 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#o236 $lNumber of returns.. %m9,261 &m7,668 'm4,792 (m2,876 )p*** *m48 +n*16 ,m263 -q*** .lNumber of returns.. /m13 0m*16 1m*218 2m332 3m*79 4m*306 5n113 6r157 7q*** 8lNumber of returns.. 9m494 :m105 ;m7 <m3 =m6 >m314 ?n60 @r339 Ao106 BlNumber of returns.. Cm57 Dm81 Em95 Fm1,023 Gm184 Hm399 In180 Jn259 KlNumber of returns.. Ls*** Mm4,155 Ns*** Os*** Pm2,312 Qm1,065 Rn966 Sm946 Tn*20 UlNumber of returns.. Vm11 Wm77 Xm*63 Ym8 Zm5 [m304 \n281 ]n22 ^lNumber of returns.. _m609 `m263 am346 bm210 cm186 dm*24 en- fs*** gt ht it jt kt lt mt nt otlTotal assets..r&VA~ rܭ~ rڜ~ r0qAr*258,945~ rV~ oftlTotal assets..~  rN~  rJ~  rC~  rj rA~ r ~ om ~ rlR~ o.T#lTotal assets..~ r@~ r:H~ r.b~ r+~ r"M~ r4~ or~ ob)zlTotal assets..~ r ~ rpqA~ r골 ~ r&M~  rbk~ !rZSO~ "o+'A~ #o:_$lTotal assets..~ %r*=~ &r*.~ 'r"~ (r6  )p***~ *r=BA+o *1,970,561~ ,r+(A -q***.lTotal assets..~ /rm 0r *6,256,1701r*330,524~ 2r&@3r*322,5314r*230,051~ 5o/C~ 6r?A 7q***8lTotal assets..~ 9r~~ :r~ ;r@~ <riA~ =rA~ >rG~ ?ovG~ @rFW~ Ao BlTotal assets..~ Cr.MI~ DrBy~ ErߢFr)1A~ GrbB-HrnA~ Iout~ JoŶKlTotal assets.. Ls***~ Mr Ns*** Os***~ Pr&,Qr.`A~ Ron~ SrjTo*77,914UlTotal assets..~ Vr*A~ Wr2Xr *7,119,310~ Yr"A~ Zr A~ [rQ~ \oA~ ]oD)A^lTotal assets..~ _ry~ `rO+~ ar*h~ brߞ~ crMdr *1,328,709 eo- fs***gthtitjtktltmtntotv Cash..w 132,181,140w159,574w137,803 w3,818w*17,953w 1,123,498x521,658v Cash.. w 1,426,382 w 1,240,113 w52,467 w133,802 w 16,676,182w758,618x376,080w60,886x23,147v Cash.. w424w40,720w82,599w65,337w 1,916,396w 4,306,091x258,351x960,613v Cash..w448,321w698,385w928,987w 1,701,151 w333,255!w 3,250,706"x26,210#x439,906$v Cash..%w 13,152,314&w 10,631,782'w 7,419,360(w 3,212,422 )y****w277,133+x*81,978,w143,550 -z***.v Cash../w 1,433,2310w*74,2601w*29,9292w163,2773w*54,5604w*95,9955x55,9096w74,104 7z***8v Cash..9w 1,109,859:w519,832 ;w5,847<w30,324=w19,651>w473,107?x61,098@w 5,292,163Ax 1,431,054Bv Cash..Cw 3,034,191Dw638,839Ew188,078Fw 63,882,558Gw 12,085,821Hw 43,669,382Ix 4,020,230Jx 4,107,126Kv Cash.. L{***Mw 3,574,165 N{*** O{***Pw 3,086,270Qw 20,170,953Rx584,369Sw576,435Tx*7,934Uv Cash..Vw66,451Ww64,336Xw*30,569Yw17,981Zw15,787[w101,115\x62,708]x38,407^v Cash.._w688,998`w401,962aw287,036bw176,161cw150,656dw*25,505 ex- f{***g|h|i|j|k|l|m|n|o|+v# Notes and accounts receivable..w 782,798,934w289,895w229,796 w4,456w*55,642w 11,076,066x 1,826,525+v# Notes and accounts receivable.. w 4,280,078 w 3,203,340 w523,036 w553,701 w 164,840,499w 6,418,269x 3,858,663w196,206x140,529+v# Notes and accounts receivable..w12,223w161,878w567,317w 1,963,237w 55,985,114w 25,652,783x 1,110,214x 5,863,443+v# Notes and accounts receivable..w 1,896,077w 3,824,500w 5,411,300w 5,061,640 w 1,446,693!w 41,690,409"x127,053#x 3,452,950+$v# Notes and accounts receivable..%w 57,059,419&w 52,070,468'w 40,164,933(w 11,905,535 )y****w263,080+x*38,057,w290,567 -z***+.v# Notes and accounts receivable../w 2,435,7540w*743,9401w10,5872w600,2193w*82,735 4w9,2895x56,1806w304,985 7z***+8v# Notes and accounts receivable..9w 2,827,296:w 1,039,594;w32,202<w33,609=w11,374>w 1,513,547?x196,971@w 84,632,762Ax 4,719,884+Bv# Notes and accounts receivable..Cw 77,882,376Dw 1,794,209Ew236,294Fw 174,615,643Gw 84,336,939Hw 65,449,068Ix 12,285,978Jx 12,543,658+Kv# Notes and accounts receivable.. L{***Mw 1,322,727 N{*** O{***Pw 6,988,044Qw 267,822,238Rx 1,722,248Sw 1,710,805Tx*11,443+Uv# Notes and accounts receivable..Vw113,662Ww708,146Xw*565,785Yw76,075Zw66,286[w189,525\x76,069]x113,456+^v# Notes and accounts receivable.._w 1,400,220`w565,269aw834,952bw334,067cw183,576dw*150,491 ex- f{***g|h|i|j|k|l|m|n|o|/v' Less: Allowance for bad debts..w 11,380,094 w4,542 w3,735 w- w806w39,002x58,184/v' Less: Allowance for bad debts.. w72,898 w14,638 w48,218 w10,042 w 2,452,462w80,644x104,305 w8,990x17,236/v' Less: Allowance for bad debts.. w80 w8,046w10,475 w6,855w104,586w851,311x46,909x181,178/v' Less: Allowance for bad debts..w19,462w82,057w119,801w140,955 w71,866!w437,625"x15,681#x144,400/$v' Less: Allowance for bad debts..%w 1,962,434&w 1,787,987'w 1,331,928(w456,059 )y****w10,675 +x90,w*6,955 -z***/.v' Less: Allowance for bad debts../w64,1770w13,321 1w3462w44,013 3w*709 4w1,284 5x3526w*30,234 7z***/8v' Less: Allowance for bad debts..9w112,260:w66,774 ;w1,261 <w484 =w->w38,316?x*5,425@w 1,278,858Ax720,274/Bv' Less: Allowance for bad debts..Cw511,352Dw37,350 Ew9,881Fw 1,861,654Gw 1,436,212Hw367,840Ix27,996Jx29,606/Kv' Less: Allowance for bad debts.. L{***Mw37,000 N{*** O{***Pw166,524Qw 2,988,803Rx115,000Sw114,508 Tx492/Uv' Less: Allowance for bad debts.. Vw3,895Ww121,497Xw116,138 Yw1,733 Zw3,627 [w1,923 \x705 ]x1,218/^v' Less: Allowance for bad debts.._w82,380`w40,261aw42,119 bw9,219 cw6,268 dw2,951 ex- f{***g|h|i|j|k|l|m|n|o|} Inventories..w 102,697,808w394,502w356,589 w8,571w*29,342w 1,548,804x320,388} Inventories.. w 2,180,914 w 1,851,332 w283,057 w46,524 w 45,780,553w 2,876,364x 2,186,054w292,090x193,764} Inventories.. w2,610w199,615w257,302w278,264w 4,329,144w 13,132,567x899,331x 2,948,911} Inventories..w954,668w 1,916,329w 2,931,934w 2,622,026 w 1,353,504!w 6,163,429"x113,893#x 2,128,752$} Inventories..%w 44,249,256&w 35,196,089'w 26,505,720(w 8,690,369 )y****w 1,019,698+x*370,212,w*163,733 -z***.} Inventories../w 4,914,9950w*709,3581w*35,7902w 1,284,5823w*118,6514w*43,1055x*199,8706w100,639 7z***8} Inventories..9w92,081:w39,817 ;w35 <w1,362 =w2,925>w38,368 ?x9,575@w 6,243,687Ax 1,254,132B} Inventories..Cw 4,946,091Dw40,200Ew*3,263Fw120,139Gw40,421Hw66,535 Ix1,019Jx12,164K} Inventories.. L{*** Mw7,293 N{*** O{***Pw512,516Qw107,514Rx104,598Sw104,596 Tx2U} Inventories..Vw11,544Ww205,689Xw188,142Yw15,633 Zw1,913 [w6,078 \x3,916 ]x2,161^} Inventories.._w288,236`w21,082aw267,154bw243,375cw217,802dw*25,573 ex- f{***g|h|i|j|k|l|m|n|o|3v+ Investments in Government obligations..w 106,003,301 w*315 w*315 w- w- w2,993 x-3v+ Investments in Government obligations.. w37,341 w33,772  w3,568  w- w42,286 w- x-w18,430 x-3v+ Investments in Government obligations.. w- w3,904 w- w- w1,782 w- x5,965 x-3v+ Investments in Government obligations.. w3,481 w4,285 w1,970 w-  w65 !w- "x- #x2,4043$v+ Investments in Government obligations..%w49,671&w49,581'w31,690(w17,890 )y*** *w- +x- ,w- -z***3.v+ Investments in Government obligations.. /w90 0w- 1w- 2w- 3w- 4w- 5x- 6w- 7z***38v+ Investments in Government obligations.. 9w965 :w- ;w- <w- =w- >w965 ?x-@w65,081Ax65,0813Bv+ Investments in Government obligations.. Cw- Dw- Ew-Fw 24,884,619Gw 8,273,114Hw 6,015,609Ix 8,668,984Jx 1,926,9113Kv+ Investments in Government obligations.. L{***Mw156,616 N{*** O{*** Pw613Qw 80,689,015 Rx- Sw- Tx-3Uv+ Investments in Government obligations.. Vw- Ww- Xw- Yw- Zw- [w- \x- ]x-3^v+ Investments in Government obligations.. _w- `w- aw- bw- cw- dw- ex- f{***g|h|i|j|k|l|m|n|o|#v Tax-exempt securities..w 24,328,421w*3,170w*3,170 w- w- w- x-#v Tax-exempt securities..  w5,035  w5,035  w-  w- w40,891 w- x- w2,761 x-#v Tax-exempt securities.. w- w- w- w- w- w- x- x-#v Tax-exempt securities.. w-w13,105 w6,336 w-  w- !w- "x-#x18,689#$v Tax-exempt securities..%w16,894&w16,894 'w-(w16,894 )y*** *w- +x- ,w- -z***#.v Tax-exempt securities.. /w- 0w- 1w- 2w- 3w- 4w- 5x- 6w- 7z***#8v Tax-exempt securities.. 9w- :w- ;w- <w- =w- >w- ?x- @w2,792 Ax-#Bv Tax-exempt securities.. Cw2,792 Dw- Ew-Fw 18,953,717Gw315,813Hw53,180Ix 18,562,748Jx21,976#Kv Tax-exempt securities.. L{***Mw13,910 N{*** O{*** Pw-Qw 5,292,011 Rx- Sw- Tx-#Uv Tax-exempt securities.. Vw- Ww- Xw- Yw- Zw- [w- \x- ]x-#^v Tax-exempt securities.. _w- `w- aw- bw- cw- dw- ex- f{***g|h|i|j|k|l|m|n|o|"v Other current assets..w 602,859,771w134,701w110,503 w4,258w*19,940w 7,965,810x 1,055,419"v Other current assets.. w 1,626,008 w995,911 w464,292 w165,805 w 64,356,654w 1,515,615x 2,562,961w151,167x82,358"v Other current assets.. w1,138w57,307w113,001w81,474w 35,233,939w 12,402,713x295,979x 1,126,377"v Other current assets..w292,719w914,261w 1,710,364w 1,492,177 w631,432!w 4,316,830"x40,554#x 1,334,288"$v Other current assets..%w 18,116,676&w 14,718,968'w 11,559,962(w 3,159,006 )y****w177,730+x*968,114,w82,686 -z***".v Other current assets../w 1,152,4770w*179,513 1w6,4192w579,2553w*14,6044w*9,6645x123,0866w91,956 7z***"8v Other current assets..9w 1,002,009:w446,160;w29,889<w14,448=w58,562>w348,202?x104,749@w 10,752,037Ax 2,024,545"Bv Other current assets..Cw 6,148,131Dw 1,660,235Ew919,126Fw 456,121,481Gw 8,839,946Hw 423,810,405Ix 10,877,372Jx 12,593,758"Kv Other current assets.. L{***Mw 2,287,968 N{*** O{***Pw 5,110,484Qw 30,843,111Rx 1,622,637Sw 1,618,942Tx*3,695"Uv Other current assets..Vw33,681Ww237,715Xw*132,097Yw74,249Zw31,369[w123,587\x37,342]x86,246"^v Other current assets.._w 1,085,546`w508,603aw576,943bw75,278cw47,107dw*28,171 ex- f{***g|h|i|j|k|l|m|n|o|#v Loans to shareholders..w 24,018,746w*5,074w*5,074 w- w-w277,966 x1,845#v Loans to shareholders.. w53,015 w*29,445  w9,480 w14,090 w 8,816,391 w3,782x 7,340,487 w- x209#v Loans to shareholders.. w- w- w7,202 w1,369w169,121w167,014 x-x64,002#v Loans to shareholders..w527,060w*13,271w*440,008w25,814  w2,543!w33,514 "x327#x*20,667#$v Loans to shareholders..%w663,122&w658,404'w328,285(w330,119 )y*** *w600+x*3,253 ,w143 -z***#.v Loans to shareholders.. /w- 0w*42 1w- 2w- 3w- 4w- 5x615 6w65 7z***#8v Loans to shareholders..9w*83,532:w80,221 ;w- <w- =w->w*3,023 ?x*287 @w5,159 Ax4,743#Bv Loans to shareholders.. Cw- Dw416 Ew-Fw 13,258,988Gw 9,457,573Hw 1,323,075 Ix2,363Jx 2,475,978#Kv Loans to shareholders.. L{***Mw410,891 N{*** O{***Pw175,217Qw197,825Rx*8,889Sw*8,812 Tx77#Uv Loans to shareholders.. Vw19 Ww- Xw- Yw- Zw-[w10,514 \x2,905 ]x7,609#^v Loans to shareholders.._w*27,594`w*20,367 aw7,227bw17,049cw17,049 dw- ex- f{***g|h|i|j|k|l|m|n|o|,v$ Mortgage and real estate loans..w 58,411,344 w130 w106 w24 w-w*27,615 x1,654,v$ Mortgage and real estate loans.. w424,617 w424,617  w-  w- w82,926w31,838 x- w2,406 x-,v$ Mortgage and real estate loans.. w- w- w- w- w-w45,885 x- x792,v$ Mortgage and real estate loans.. w715 w110 w1,028 w-  w- !w- "x- #x153,$v$ Mortgage and real estate loans..%w299,175&w298,962'w287,007(w*11,956 )y*** *w- +x- ,w- -z***,.v$ Mortgage and real estate loans.. /w- 0w- 1w- 2w212 3w- 4w- 5x- 6w- 7z***,8v$ Mortgage and real estate loans.. 9w6,017 :w- ;w- <w- =w- >w5,855 ?x162 @w- Ax-,Bv$ Mortgage and real estate loans.. Cw- Dw- Ew-Fw 44,341,228Gw 16,627,596Hw *1,192,273Ix 24,465,042Jx *2,056,317,Kv$ Mortgage and real estate loans.. L{***Mw387,067 N{*** O{*** Pw10Qw 12,580,838 Rx- Sw- Tx-,Uv$ Mortgage and real estate loans.. Vw- Ww- Xw- Yw- Zw- [w341 \x- ]x341,^v$ Mortgage and real estate loans.._w*259,726`w*259,726 aw- bw- cw- dw- ex- f{***g|h|i|j|k|l|m|n|o|v Other investments..w 1,261,885,828w184,242w135,364 w2,193w*46,685w 37,984,480x 2,769,748v Other investments.. w 8,744,295 w 1,833,408 w 6,550,135 w360,751 w 251,385,855w 3,980,057x 5,910,278w240,086x*26,977v Other investments.. ~[1]w*5,221w228,217w 2,430,541w 152,281,471w 49,168,375x 1,602,375x 5,231,207v Other investments..w539,956w 1,653,255w 12,708,175w 3,863,739 w 3,023,566!w 6,107,894"x94,150#x 2,290,316$v Other investments..%w 33,990,116&w 29,973,128'w 23,254,557(w 6,718,570 )y****w133,289+x100,538,w*16,053 -z***.v Other investments../w 2,204,3920w228,423 1w1412w508,4773w*10,371 4w1,0415x*372,7256w*292,707 7z***8v Other investments..9w 3,015,548:w 1,190,409 ;w1,975 <w109=w258,356>w 1,396,475?x168,224@w 213,737,840Ax 3,714,594Bv Other investments..Cw 200,255,459Dw 9,455,490Ew312,298Fw 582,345,930Gw 24,345,879Hw 169,615,472Ix 334,479,073Jx 53,905,506Kv Other investments.. L{***Mw 9,540,028 N{*** O{***Pw 8,546,404Qw 92,538,812Rx 1,563,770Sw 1,560,659 Tx3,111Uv Other investments..Vw60,314Ww 1,572,401Xw 1,302,730Yw254,402Zw15,269[w181,781\x*22,978]x158,803^v Other investments.._w 9,008,839`w 8,217,102aw791,737bw457,092cw236,102dw*220,990 ex- f{***g|h|i|j|k|l|m|n|o| v Depreciable assets..w 477,843,105w 1,652,532w 1,465,302w48,985w*138,245w 19,966,254x 21,945,395 v Depreciable assets.. w 4,167,969 w 2,165,577 w 1,801,886 w200,507 w 253,633,538w 13,652,791x 6,833,711w765,598x171,243 v Depreciable assets.. w5,510w501,382w 2,528,812w 4,274,665w 71,430,457w 52,830,547x 5,381,215x 20,868,569 v Depreciable assets..w 7,519,706w 7,233,770w 7,439,680w 9,877,486 w 4,257,865!w 31,986,234"x403,233#x 5,671,063 $v Depreciable assets..%w 77,924,614&w 54,366,262'w 43,071,781(w 11,294,480 )y****w446,647+x*642,162,w64,280 -z*** .v Depreciable assets../w 18,234,3660w *1,111,9091w*194,9832w 1,968,1083w*88,8364w*118,6705x*288,8416w278,325 7z*** 8v Depreciable assets..9w 16,880,890:w 13,450,552;w39,991<w127,742=w128,873>w 2,208,310?x925,422@w 13,782,002Ax 5,096,908 Bv Depreciable assets..Cw 5,003,261Dw 3,230,145Ew451,688Fw 26,121,230Gw 11,191,948Hw 3,217,053Ix 2,000,686Jx 9,711,542 Kv Depreciable assets.. L{***Mw 15,325,083 N{*** O{***Pw 4,359,065Qw 7,666,740Rx 4,164,142Sw 4,085,403Tx*78,738 Uv Depreciable assets..Vw188,710Ww 1,074,623Xw*793,299Yw162,119Zw119,205[w597,714\x271,815]x325,899 ^v Depreciable assets.._w 6,107,371`w 3,816,256aw 2,291,115bw603,373cw355,404dw*247,969 ex- f{***g|h|i|j|k|l|m|n|o|0v( Less: Accumulated depreciation..w 212,614,580w663,099w560,700w13,497w*88,902w 9,779,754x 7,954,0240v( Less: Accumulated depreciation.. w 1,397,558 w721,031 w560,263 w116,264 w 126,661,025w 6,750,476x 2,990,310w438,907x105,0540v( Less: Accumulated depreciation.. w3,614w270,235w 1,194,980w 2,323,141w 37,258,425w 23,495,710x 2,868,912x 9,495,5360v( Less: Accumulated depreciation..w 4,099,190w 3,787,207w 4,104,421w 4,958,686 w 2,505,760!w 16,715,202"x142,021#x 3,153,2370$v( Less: Accumulated depreciation..%w 34,978,361&w 25,618,223'w 20,357,393(w 5,260,830 )y****w165,017+x*165,704,w43,324 -z***0.v( Less: Accumulated depreciation../w 7,068,7080w*517,0971w*33,6992w926,3983w*54,0864w*52,5955x*105,5536w176,410 7z***08v( Less: Accumulated depreciation..9w 4,205,623:w 2,495,828;w18,098<w57,103=w77,968>w 1,153,315?x403,311@w 5,468,338Ax 2,827,9670Bv( Less: Accumulated depreciation..Cw 1,559,686Dw864,983Ew215,702Fw 5,778,287Gw 2,482,839Hw 1,394,999Ix696,557Jx 1,203,8920Kv( Less: Accumulated depreciation.. L{***Mw 4,242,094 N{*** O{***Pw 2,254,696Qw 3,783,081Rx 1,437,051Sw 1,393,117Tx*43,9340Uv( Less: Accumulated depreciation..Vw79,180Ww397,971Xw*280,292Yw56,793Zw60,886[w258,023\x112,710]x145,3130^v( Less: Accumulated depreciation.._w 2,443,290`w 1,285,592aw 1,157,698bw293,421cw179,037dw*114,384 ex- f{***g|h|i|j|k|l|m|n|o|v Depletable assets..w 21,907,177w214,612 w-w214,612 w-w 6,128,087 x1,806v Depletable assets.. w47,238  w- w47,238  w- w 15,021,209 w- x- w- x-v Depletable assets.. w- w- w- w-w 13,081,093w106,225 x1,485x 1,439,748v Depletable assets..w392,657 w- w- w-  w- !w- "x- #x-$v Depletable assets..%w*439,684&w434,243'w10,890(w423,353 )y*** *w- +x- ,w- -z***.v Depletable assets.. /w- 0w-1w*4,815 2w- 3w- 4w- 5x- 6w- 7z***8v Depletable assets..9w13,881:w13,881 ;w- <w- =w- >w- ?x- @w- Ax-Bv Depletable assets.. Cw- Dw- Ew- Fw- Gw- Hw- Ix- Jx-Kv Depletable assets.. L{***Mw27,767 N{*** O{***Pw*1,834 Qw886 Rx- Sw- Tx-Uv Depletable assets.. Vw-Ww10,173 Xw-Yw10,173 Zw- - \x- ]x-^v Depletable assets.. _w- `w- aw- bw- cw- dw- ex- f{***g|h|i|j|k|l|m|n|o|-v% Less: Accumulated depletion..w 8,093,340w15,668 w-w15,668 w-w 2,624,933 x30-v% Less: Accumulated depletion.. w10,241  w- w10,241  w- w 5,359,030 w- x- w- x--v% Less: Accumulated depletion.. w- w- w- w-w 5,177,227w11,621 x606x158,306-v% Less: Accumulated depletion..w11,269 w- w- w-  w- !w- "x- #x--$v% Less: Accumulated depletion..%w*51,433&w46,122 'w5,982(w40,139 )y*** *w- +x- ,w- -z***-.v% Less: Accumulated depletion.. /w- 0w-1w*4,815 2w- 3w- 4w- 5x- 6w- 7z***-8v% Less: Accumulated depletion.. 9w4,057 :w4,057 ;w- <w- =w- >w- ?x- @w- Ax--Bv% Less: Accumulated depletion.. Cw- Dw- Ew- Fw- Gw- Hw- Ix- Jx--Kv% Less: Accumulated depletion.. L{***Mw24,424 N{*** O{***Pw*1,834 Qw15 Rx- Sw- Tx--Uv% Less: Accumulated depletion.. Vw- Ww1,675 Xw- Yw1,675 Zw- [w- \x- ]x--^v% Less: Accumulated depletion.. _w- `w- aw- bw- cw- dw- ex- f{***g|h|i|j|k|l|m|n|o|v Land..w 19,530,826w403,013w388,253w10,314 w4,446w645,957x83,803v Land.. w579,413 w500,055 w71,096  w8,263 w 5,472,979w389,055x738,395w10,591x*4,667v Land.. w55w14,825w34,386w40,499w643,650w 1,119,241x108,911x 1,217,916v Land..w127,056w166,045w161,018w113,975 w54,452!w368,305"x*18,451#x141,486$v Land..%w 4,123,975&w 1,935,636'w 1,461,586(w474,050 )y****w115,016+x55,333 ,w- -z***.v Land../w 1,844,5680w81,056 1w4,2472w47,0813w*2,318 4w3,0495x23,442 6w983 7z***8v Land..9w273,996:w58,075 ;w519 <w663 =w220>w119,603?x94,915@w482,428Ax50,434Bv Land..Cw419,571 Dw3,176 Ew9,247Fw 1,905,150Gw96,880Hw*35,011Ix77,356Jx 1,695,902Kv Land.. L{***Mw 3,858,419 N{*** O{***Pw134,187Qw669,243Rx61,389Sw*49,224Tx*12,166Uv Land..Vw23,804Ww19,853 Xw4,900 Yw5,090 Zw9,863[w212,923\x38,452]x174,471^v Land.._w542,423`w490,379aw52,044bw22,685cw14,839 dw7,846 ex- f{***g|h|i|j|k|l|m|n|o|-v% Intangible assets (amortizable)..w 309,660,568w46,132 w7,766 w1,438w*36,928w 3,494,770x 6,412,427-v% Intangible assets (amortizable).. w911,918 w447,757 w198,841 w265,320 w 160,183,160w 16,785,744x 15,487,439w*33,202x*49,627-v% Intangible assets (amortizable).. w219w*471,661w68,297w 1,958,603w 35,894,043w 55,860,272x776,119x 5,369,607-v% Intangible assets (amortizable)..w 1,017,965w 4,839,763w 7,816,027w 5,768,375 w 2,442,741!w 1,454,748"x92,280#x 3,996,430-$v% Intangible assets (amortizable)..%w 37,533,108&w 18,506,614'w 9,733,483(w 8,773,132 )y****w86,624+x377,777,w*63,687 -z***-.v% Intangible assets (amortizable)../w 14,967,5930w *2,488,0791w*72,7762w822,569 3w*675 4w2,9355x*12,3966w115,286 7z***-8v% Intangible assets (amortizable)..9w 1,354,407:w*233,955;w12,087 <w- =w->w 1,104,302?x*4,063@w 38,791,226Ax 29,817,768-Bv% Intangible assets (amortizable)..Cw 7,748,413Dw186,843Ew 1,038,201Fw 17,228,113Gw 4,541,692Hw 11,741,416Ix640,882Jx304,123-Kv% Intangible assets (amortizable).. L{***Mw788,487 N{*** O{***Pw 3,438,953Qw 19,882,890Rx 4,564,510Sw 4,554,070Tx*10,440-Uv% Intangible assets (amortizable)..Vw572,088Ww 4,157,995Xw 4,108,395Yw40,651 Zw8,950[w106,518\x74,127]x32,391-^v% Intangible assets (amortizable).._w 9,386,825`w 2,914,767aw 6,472,057bw797,331cw229,617dw*567,714 ex- f{***g|h|i|j|k|l|m|n|o|0v( Less: Accumulated amortization..w 53,917,164w10,968 w2,888 w144w*7,935w979,582x317,8060v( Less: Accumulated amortization.. w132,692 w102,317 w24,030  w6,346 w 30,929,941w 1,614,524x 2,469,556w*5,724x*26,2580v( Less: Accumulated amortization.. w36 w1,927w29,088w246,401w 11,444,858w 8,981,392x213,648x 1,105,4740v( Less: Accumulated amortization..w276,297w550,268w 1,127,502w647,580 w843,394!w289,254 "x4,753#x 1,052,0050$v( Less: Accumulated amortization..%w 4,565,104&w 3,430,942'w 2,134,230(w 1,296,711 )y****w15,718+x67,222,w*19,615 -z***0.v( Less: Accumulated amortization../w550,1130w*270,5851w*1,7102w152,525 3w*380 4w2,8395x*9,8356w36,426 7z***08v( Less: Accumulated amortization..9w136,494:w*28,483 ;w1,109 <w- =w->w104,315?x*2,587@w 7,225,102Ax 5,002,5920Bv( Less: Accumulated amortization..Cw 1,762,267Dw53,134Ew407,109Fw 3,987,734Gw 1,575,038Hw 2,216,939Ix85,686Jx110,0710Kv( Less: Accumulated amortization.. L{***Mw327,782 N{*** O{***Pw836,144Qw 1,461,394Rx371,353Sw363,536Tx*7,8170Uv( Less: Accumulated amortization..Vw137,796Ww655,975Xw632,979Yw19,371 Zw3,625[w29,917\x24,492 ]x5,4250^v( Less: Accumulated amortization.._w 1,652,979`w903,967aw749,012bw156,032cw30,992dw*125,040 ex- f{***g|h|i|j|k|l|m|n|o| p,lk!p,u"p,) k#p,k$p,{k%p,k&p,2 k'p,k(p,pk)p,k*p,k+p,k,p,k-p, k.p,k/p, k0p,iu1p,k2p,; k3p,k4p,#k5p,+k6p,k7p,zk8p,Ok9p,k:p,9k;p,k<p,\k=p,k>p,k?p,m v Other assets.. w 364,469,232 w54,899 w47,464 w28 w*7,407 w963,970 x 10,309,975 v Other assets.. w979,937 w711,697 w135,424 w132,817 w 76,636,840 w 3,567,621 x 6,643,831 w30,636 x*34,854 v Other assets.. w746 w7,105 w138,972 w589,980 w 8,685,833 w 39,331,420 x255,663 x 1,405,237 v Other assets.. w 1,313,169 w 1,805,621 w 6,307,659 w 1,661,167 w 1,203,122 !w 3,061,457 "x*5,474 #x587,272 $v Other assets.. %w 12,002,295 &w 7,275,660 'w 5,089,171 (w 2,186,488 )y*** *w62,481 +x *-433,845 ,w37,250 -z*** .v Other assets.. /w 2,953,459 0w 1,440,594 1w*11,406 2w402,926 3w*4,956 4w*3,021 5x*83,467 6w*53,062 7z*** 8v Other assets.. 9w846,509 :w443,714 ;w3,137 <w8,370 =w2,300 >w363,840 ?x25,149 @w 6,236,553 Ax 1,719,181 Bv Other assets.. Cw 5,853,512 Dw -1,479,159 Ew143,019 Fw 235,212,118 Gw 15,171,796 Hw 142,792,049 Ix 73,601,826 Jx 3,646,447 Kv Other assets.. L{*** Mw 2,977,067 N{*** O{*** Pw 1,002,697 Qw 10,492,463 Rx 1,926,272 Sw 1,923,722 Tx2,550 Uv Other assets.. Vw32,128 Ww 1,085,753 Xw 1,022,801 Yw35,646 Zw27,306 [w97,883 \x49,197 ]x48,686 ^v Other assets.. _w 2,964,929 `w 2,501,128 aw463,801 bw335,256 cw38,430 dw*296,826 ex- f{*** g| h| i| j| k| l| m| n| o|!lTotal liabilities..!r 4,002,591,024!r 2,848,515!r 2,320,182!r269,388!r*258,945!r 77,782,997!o 36,920,601!lTotal liabilities..! r 23,850,771! r 12,604,073! r 9,497,769! r 1,748,929! r 897,567,508!r 41,534,112!o 46,373,728!r 1,350,438!o578,827!lTotal liabilities..!r19,195!r 1,183,410!r 2,791,563!r 9,107,572!r 325,666,948!r 220,783,099!o 7,565,532!o 35,555,928!lTotal liabilities..!r 10,627,330!r 18,663,168!r 40,512,762!r 26,440,329! r 11,328,216!!r 80,991,446!"o759,170!#o 15,734,734!$lTotal liabilities..!%r 258,062,986!&r 195,249,418!'r 145,088,893!(r 50,160,525 !)p***!*r 2,390,888!+o *1,970,561!,r792,054 !-q***!.lTotal liabilities..!/r 42,457,926!0r *6,256,170!1r*330,524!2r 5,253,769!3r*322,531!4r*230,051!5o 1,100,791!6r 1,069,042 !7q***!8lTotal liabilities..!9r 23,048,557!:r 14,921,069!;r105,212!<r159,039!=r404,293!>r 6,279,651!?o 1,179,293!@r 366,051,433!Ao 41,347,492!BlTotal liabilities..!Cr 307,460,491!Dr 14,574,928!Er 2,668,522!Fr 1,647,363,239!Gr 189,831,329!Hr 865,000,750!Io 488,873,320!Jo 103,657,839!KlTotal liabilities.. !Ls***!Mr 36,046,189 !Ns*** !Os***!Pr 30,097,097!Qr 540,721,244!Ro 14,399,421!Sr 14,321,507!To*77,914!UlTotal liabilities..!Vr881,530!Wr 7,959,564!Xr *7,119,310!Yr612,446!Zr227,809![r 1,338,117!\o501,603!]o836,514!^lTotal liabilities..!_r 27,582,058!`r 17,486,821!ar 10,095,237!br 2,602,994!cr 1,274,285!dr *1,328,709 !eo- !fs***!gt!ht!it!jt!kt!lt!mt!nt!ot"v Accounts payable.."w 375,454,527"w239,103"w211,104 "w6,260"w*21,738"w 6,736,646"x 1,223,821"v Accounts payable.." w 4,188,590" w 3,503,760" w461,476" w223,353" w 128,388,594"w 3,103,107"x 2,376,773"w133,717"x48,030"v Accounts payable.. "w2,597"w70,410"w495,646"w493,154"w 73,118,590"w 22,514,063"x649,155"x 3,620,058"v Accounts payable.."w 1,475,925"w 2,667,310"w 3,671,545"w 2,899,235" w 1,090,045"!w 8,273,796""x154,097"#x 1,531,341"$v Accounts payable.."%w 42,949,154"&w 34,088,263"'w 25,423,809"(w 8,664,454 ")y***"*w177,691"+x*170,860",w447,660 "-z***".v Accounts payable.."/w 6,756,878"0w*199,527"1w*20,507"2w495,812"3w*114,212"4w*16,563"5x135,495"6w180,388 "7z***"8v Accounts payable.."9w 1,595,753":w580,563";w16,673"<w15,827"=w18,828">w819,729"?x144,133"@w 56,673,920"Ax 2,122,783"Bv Accounts payable.."Cw 53,809,847"Dw681,836"Ew59,453"Fw 110,094,287"Gw 33,957,700"Hw 60,569,067"Ix 5,801,352"Jx 9,766,169"Kv Accounts payable.. "L{***"Mw 1,337,220 "N{*** "O{***"Pw 4,317,720"Qw 14,733,279"Rx857,521"Sw854,977"Tx*2,545"Uv Accounts payable.."Vw52,318"Ww286,729"Xw188,893"Yw75,725"Zw22,111"[w98,370"\x77,711"]x20,659"^v Accounts payable.."_w918,940"`w222,969"aw695,971"bw204,626"cw172,110"dw*32,516 "ex- "f{***"g|"h|"i|"j|"k|"l|"m|"n|"o|7#/ Mortgages, notes, and bonds payable in less#r#w#w#w#w#w#x7#/ Mortgages, notes, and bonds payable in less# w# w# w# w# w#w#x#w#x7#/ Mortgages, notes, and bonds payable in less#w#w#w#w#w#w#x#x7#/ Mortgages, notes, and bonds payable in less#w#w#w#w# w#!w#"x##x7#$/ Mortgages, notes, and bonds payable in less#%w#&w#'w#(w#)w#*w#+x#,w#-x7#./ Mortgages, notes, and bonds payable in less#/w#0w#1w#2w#3w#4w#5x#6w#7x7#8/ Mortgages, notes, and bonds payable in less#9w#:w#;w#<w#=w#>w#?x#@w#Ax7#B/ Mortgages, notes, and bonds payable in less#Cw#Dw#Ew#Fw#Gw#Hw#Ix#Jx7#K/ Mortgages, notes, and bonds payable in less#Lx#Mw#Nx#Ox#Pw#Qw#Rx#Sw#Tx7#U/ Mortgages, notes, and bonds payable in less#Vw#Ww#Xw#Yw#Zw#[w#\x#]x7#^/ Mortgages, notes, and bonds payable in less#_w#`w#aw#bw#cw#dw#ex#fx#g|#h|#i|#j|#k|#l|#m|#n|#o|$v than one year..$w 372,240,419$w96,556$w59,056 $w1,060$w36,439$w839,844$x 5,166,007$v than one year..$ w899,608$ w666,112$ w70,654$ w162,842$ w 114,713,671$w 13,094,175$x 1,680,074$w185,819$x133,828$v than one year.. $w3,808$w74,369$w46,524$w120,704$w 54,146,162$w 15,062,908$x550,225$x 1,135,638$v than one year..$w508,074$w 1,236,482$w 1,958,425$w 1,495,111$ w228,897$!w 20,388,509$"x30,683$#x 2,633,256$$v than one year..$%w 33,000,184$&w 30,914,242$'w 25,707,970$(w 5,206,271 $)y***$*w304,896$+x150,252$,w*26,049 $-z***$.v than one year..$/w725,481$0w*50,600$1w*164,666$2w526,693 $3w1,413 $4w358$5x*33,214$6w*44,710 $7z***$8v than one year..$9w 1,015,491$:w428,860$;w21,116$<w21,533 $=w-$>w490,822$?x53,160$@w 2,668,948$Ax294,859$Bv than one year..$Cw 1,135,732$Dw186,135$Ew *1,052,223$Fw 143,517,360$Gw 42,846,397$Hw 83,515,258$Ix 4,407,015$Jx 12,748,689$Kv than one year.. $L{***$Mw 1,928,955 $N{*** $O{***$Pw 4,078,720$Qw 61,082,293$Rx278,740$Sw278,093 $Tx*646$Uv than one year..$Vw15,671$Ww*475,933$Xw*460,061$Yw11,520 $Zw4,352$[w87,856$\x65,314$]x22,542$^v than one year..$_w 1,259,561$`w774,174$aw485,387$bw58,918$cw31,358$dw27,559 $ex- $f{***$g|$h|$i|$j|$k|$l|$m|$n|$o|'%v Other current liabilities..%w 1,036,155,697%w153,978%w139,783 %w907%w*13,288%w 8,151,379%x 1,621,858'%v Other current liabilities..% w 2,037,140% w 1,311,499% w472,860% w252,781% w 67,016,080%w 3,124,531%x 5,905,930%w76,583%x62,648'%v Other current liabilities.. %w7,037%w72,743%w196,550%w698,000%w 15,525,265%w 19,403,140%x420,783%x 2,741,025'%v Other current liabilities..%w520,871%w 1,755,837%w 2,426,289%w 2,561,980% w661,896%!w 9,647,144%"x34,819%#x 1,173,007'%$v Other current liabilities..%%w 43,351,310%&w 28,075,046%'w 21,955,291%(w 6,119,755 %)y***%*w705,698%+x*742,379%,w86,917 %-z***'%.v Other current liabilities..%/w 12,560,608%0w*367,329%1w*14,416%2w442,214%3w*16,859%4w*13,501%5x62,382%6w152,549 %7z***'%8v Other current liabilities..%9w 1,580,063%:w916,851 %;w6,210%<w16,819 %=w5,594%>w568,578%?x66,010%@w 16,515,022%Ax 4,149,594'%Bv Other current liabilities..%Cw 11,018,066%Dw 1,107,136%Ew240,226%Fw 553,800,435%Gw 52,021,659%Hw 431,308,627%Ix 69,089,390%Jx 1,380,759'%Kv Other current liabilities.. %L{***%Mw 1,222,340 %N{*** %O{***%Pw 4,136,261%Qw 331,012,342%Rx 2,392,165%Sw 2,388,212%Tx*3,953'%Uv Other current liabilities..%Vw75,259%Ww249,276%Xw*141,843%Yw81,674%Zw25,759%[w189,569%\x132,419%]x57,150'%^v Other current liabilities..%_w 2,003,786%`w618,852%aw 1,384,934%bw217,631%cw130,925%dw*86,707 %ex- %f{***%g|%h|%i|%j|%k|%l|%m|%n|%o|%&v Loans from shareholders..&w 85,813,647&w89,121&w*66,929 &w-&w*22,191&w218,374&x*46,492%&v Loans from shareholders..& w 4,035,064& w263,140& w 3,517,598& w254,326& w 47,226,650&w663,777&x 5,487,410&w33,348&x*14,794%&v Loans from shareholders.. &w1,958&w*11,448&w*1,770&w93,968 &w2,719&w 30,316,034&x119,972&x 2,878,205%&v Loans from shareholders..&w773,292&w394,758&w 1,180,324&w 1,824,659& w845,347&!w 1,023,953&"x10,508&#x 1,548,407%&$v Loans from shareholders..&%w 6,057,806&&w 5,767,749&'w 4,337,673&(w 1,430,076 &)y***&*w*65,111 &+x-&,w*6,117 &-z***%&.v Loans from shareholders.. &/w-&0w*8,113&1w*26,778&2w*14,236&3w*14,773&4w*21,439&5x*97,459&6w*26,437 &7z***%&8v Loans from shareholders..&9w934,322&:w490,536 &;w- &<w-&=w27,792&>w*411,637&?x*4,357&@w 8,911,337&Ax 6,368,165%&Bv Loans from shareholders..&Cw21,398&Dw 2,484,748&Ew*37,026&Fw 8,920,012&Gw *5,833,692&Hw 3,062,013 &Ix2,942&Jx*21,366%&Kv Loans from shareholders.. &L{***&Mw 2,338,083 &N{*** &O{***&Pw325,489&Qw 3,502,569&Rx *2,329,575&Sw *2,329,575 &Tx-%&Uv Loans from shareholders..&Vw50,505&Ww19,317&Xw18,044 &Yw- &Zw1,273&[w*58,695&\x*5,298&]x53,397%&^v Loans from shareholders..&_w159,219&`w128,197&aw*31,021&bw*244,929&cw*208,826&dw*36,102 &ex- &f{***&g|&h|&i|&j|&k|&l|&m|&n|&o|6'. Mortgages, notes, and bonds payable in one'w'w'w'w'w'w'x6'. Mortgages, notes, and bonds payable in one' w' w' w' w' w'w'x'w'x6'. Mortgages, notes, and bonds payable in one'w'w'w'w'w'w'x'x6'. Mortgages, notes, and bonds payable in one'w'w'w'w' w'!w'"x'#x6'$. Mortgages, notes, and bonds payable in one'%w'&w''w'(w')w'*w'+x',w'-x6'.. Mortgages, notes, and bonds payable in one'/w'0w'1w'2w'3w'4w'5x'6w'7x6'8. Mortgages, notes, and bonds payable in one'9w':w';w'<w'=w'>w'?x'@w'Ax6'B. Mortgages, notes, and bonds payable in one'Cw'Dw'Ew'Fw'Gw'Hw'Ix'Jx6'K. Mortgages, notes, and bonds payable in one'Lx'Mw'Nx'Ox'Pw'Qw'Rx'Sw'Tx6'U. Mortgages, notes, and bonds payable in one'Vw'Ww'Xw'Yw'Zw'[w'\x']x6'^. Mortgages, notes, and bonds payable in one'_w'`w'aw'bw'cw'dw'ex'fx'g|'h|'i|'j|'k|'l|'m|'n|'o|(v year or more..(w 481,276,448(w974,147(w754,272(w159,688(w60,186(w 8,282,950(x 9,207,453(v year or more..( w 2,296,452( w 1,994,028( w186,752( w115,672( w 137,144,705(w 10,778,175(x 13,912,075(w338,782(x*46,348(v year or more.. (w1,341(w240,778(w384,264(w 3,920,624(w 13,133,736(w 49,406,372(x 1,683,420(x 9,738,814(v year or more..(w914,490(w 3,487,390(w 9,610,371(w 5,302,159( w 1,480,763(!w 11,031,508("x*95,829(#x 1,637,467($v year or more..(%w 36,666,718(&w 20,912,330('w 12,621,155((w 8,291,175 ()y***(*w453,885(+x*531,120 (,w1,250 (-z***(.v year or more..(/w 9,179,188(0w 4,675,486(1w*14,586(2w717,320(3w*13,037 (4w3,951(5x*130,153(6w18,547 (7z***(8v year or more..(9w 3,073,279(:w 2,174,020(;w11,933(<w31,625(=w23,693(>w641,524(?x190,483(@w 89,704,417(Ax 17,861,598(Bv year or more..(Cw 70,282,654(Dw 1,537,608(Ew22,557(Fw 133,724,499(Gw 32,164,037(Hw 77,283,438(Ix 11,163,949(Jx 13,113,075(Kv year or more.. (L{***(Mw 10,414,851 (N{*** (O{***(Pw 3,106,203(Qw 35,957,250(Rx280,411(Sw280,084 (Tx*327(Uv year or more..(Vw100,625(Ww 2,373,286(Xw *2,224,701(Yw91,121(Zw57,464([w104,261(\x*37,854(]x66,407(^v year or more..(_w 5,763,712(`w 3,180,867(aw 2,582,844(bw 1,154,985(cw357,348(dw*797,637 (ex- (f{***(g|(h|(i|(j|(k|(l|(m|(n|(o|)v Other liabilities..)w 630,520,954)w199,017)w193,539 )w2,222 )w3,256)w 6,476,770)x 12,487,009)v Other liabilities..) w853,504) w568,051) w146,407) w139,047) w 59,355,082)w 3,642,701)x 3,800,070)w57,719)x*2,399)v Other liabilities.. )w-)w60,139)w276,404)w154,460)w 10,805,784)w 15,869,867)x522,854)x 2,080,850)v Other liabilities..)w 1,166,643)w 3,183,327)w 8,129,289)w 1,182,641) w 1,860,910)!w 5,109,828)"x16,255)#x 1,432,943)$v Other liabilities..)%w 16,201,798)&w 13,656,922)'w 9,430,290)(w 4,226,632 ))y***)*w-95,784)+x35,310),w30,480 )-z***).v Other liabilities..)/w 1,166,809)0w84,732 )1w5,678)2w541,480 )3w*27 )4w3,943)5x*68,295)6w670,369 )7z***)8v Other liabilities..)9w 6,747,403):w 5,318,981);w10,527 )<w7,174)=w89,728)>w 1,245,611)?x75,382)@w 15,919,262)Ax 4,439,688)Bv Other liabilities..)Cw 5,159,266)Dw 6,132,720)Ew187,588)Fw 465,001,542)Gw 3,851,088)Hw 153,154,211)Ix 306,250,955)Jx 1,745,289)Kv Other liabilities.. )L{***)Mw 2,512,715 )N{*** )O{***)Pw 2,177,288)Qw 32,127,101)Rx 2,349,710)Sw 2,344,452)Tx*5,258)Uv Other liabilities..)Vw61,053)Ww232,678)Xw209,191)Yw13,042)Zw10,445)[w114,508)\x78,954)]x35,554)^v Other liabilities..)_w 5,239,354)`w 2,965,713)aw 2,273,641)bw61,363)cw-1,165)dw*62,528 )ex- )f{***)g|)h|)i|)j|)k|)l|)m|)n|)o|*v Net worth..*w 1,021,129,332*w 1,096,594*w895,498*w99,251*w*101,845*w 47,077,034*x 7,167,962*v Net worth..* w 9,540,412* w 4,297,483* w 4,642,021* w600,908* w 343,722,726*w 7,127,645*x 13,211,396*w524,470*x270,781*v Net worth.. *w2,454*w653,522*w 1,390,405*w 3,626,663*w 158,934,693*w 68,210,715*x 3,619,123*x 13,361,339*v Net worth..*w 5,268,035*w 5,938,064*w 13,536,518*w 11,174,544* w 5,160,358*!w 25,516,707*"x416,980*#x 5,778,313*$v Net worth..*%w 79,836,017*&w 61,834,867*'w 45,612,705*(w 16,222,162 *)y*****w779,391*+x*340,641*,w193,580 *-z****.v Net worth..*/w 12,068,962*0w*870,383*1w*83,893*2w 2,516,013*3w*162,210*4w*170,297*5x573,793*6w-23,959 *7z****8v Net worth..*9w 8,102,246*:w 5,011,258*;w38,752*<w66,061*=w238,657*>w 2,101,748*?x645,768*@w 175,658,527*Ax 6,110,806*Bv Net worth..*Cw 166,033,528*Dw 2,444,746*Ew 1,069,448*Fw 232,305,104*Gw 19,156,758*Hw 56,108,136*Ix 92,157,718*Jx 64,882,492*Kv Net worth.. *L{****Mw 16,292,026 *N{*** *O{****Pw 11,955,416*Qw 62,306,409*Rx 5,911,298*Sw 5,846,114*Tx*65,184*Uv Net worth..*Vw526,099*Ww 4,322,344*Xw *3,876,576*Yw339,364*Zw106,405*[w684,858*\x104,054*]x580,804*^v Net worth..*_w 12,237,488*`w 9,596,049*aw 2,641,439*bw660,542*cw374,883*dw*285,659 *ex- *f{****g|*h|*i|*j|*k|*l|*m|*n|*o|+v Capital stock..+w 131,047,448+w435,023+w321,189+w74,523+w*39,311+w 7,724,464+x465,296+v Capital stock..+ w 3,372,235+ w 3,073,744+ w287,300+ w11,191+ w 24,922,886+w 1,646,086+x 2,252,121+w122,194+x32,946+v Capital stock..+w14,446+w11,676+w263,880+w800,446+w 1,309,675+w 4,534,702+x912,014+x695,042+v Capital stock..+w459,015+w923,166+w 1,102,064+w 1,583,768+ w895,540+!w 6,500,236+"x40,701+#x823,167+$v Capital stock..+%w 18,474,786+&w 16,216,677+'w 13,492,923+(w 2,723,754 +)y***+*w164,609++x*1,163+,w208,301 +-z***+.v Capital stock..+/w296,593+0w *1,157,939+1w*2,743+2w29,188+3w*66,870+4w*131,591+5x103,185+6w17,396 +7z***+8v Capital stock..+9w 3,398,514+:w 2,922,491+;w21,626+<w14,558+=w53,099+>w243,936+?x142,804+@w 19,756,697+Ax693,986+Bv Capital stock..+Cw 18,695,902+Dw336,304+Ew30,505+Fw 26,964,729+Gw 5,721,264+Hw 5,738,606+Ix 6,937,499+Jx 8,567,361+Kv Capital stock.. +L{***+Mw 7,913,157 +N{*** +O{***+Pw 3,519,874+Qw 9,555,067+Rx198,209+Sw183,773+Tx*14,436+Uv Capital stock..+Vw45,071+Ww143,225+Xw*117,334+Yw25,792 +Zw99+[w442,385+\x72,232+]x370,153+^v Capital stock..+_w 3,272,110+`w 3,174,696+aw97,414+bw89,754+cw63,558+dw*26,196 +ex- +f{***+g|+h|+i|+j|+k|+l|+m|+n|+o|+,v# Additional paid-in capital..,w 786,868,519,w936,101,w842,600,w81,717,w*11,785,w 39,915,727,x 5,803,588+,v# Additional paid-in capital.., w 8,773,258, w 2,527,083, w 5,689,196, w556,978, w 248,426,119,w 5,162,317,x 11,701,191,w235,609,x155,510+,v# Additional paid-in capital.. ,w-,w572,475,w 1,377,568,w 2,330,913,w 119,775,783,w 58,517,353,x 1,168,516,x 9,648,614+,v# Additional paid-in capital..,w 1,916,087,w 4,346,618,w 8,430,376,w 10,779,012, w 3,585,293,!w 4,143,207,"x84,234,#x 4,495,442+,$v# Additional paid-in capital..,%w 49,076,675,&w 34,611,246,'w 23,623,983,(w 10,987,263 ,)y***,*w222,270,+x240,840,,w*49,706 ,-z***+,.v# Additional paid-in capital..,/w 9,613,700,0w224,800,1w*73,895,2w 2,845,232,3w*20,361,4w29,102,5x*589,249,6w343,039 ,7z***+,8v# Additional paid-in capital..,9w 3,643,983,:w 1,782,959,;w11,754,<w27,746,=w19,618,>w 1,516,571,?x285,335,@w 163,296,234,Ax 8,151,834+,Bv# Additional paid-in capital..,Cw 149,708,683,Dw 4,496,762,Ew938,955,Fw 172,167,337,Gw 10,724,351,Hw 44,713,065,Ix 55,582,691,Jx 61,147,230+,Kv# Additional paid-in capital.. ,L{***,Mw 13,865,250 ,N{*** ,O{***,Pw 12,803,616,Qw 45,523,190,Rx 6,272,857,Sw 6,215,968,Tx*56,889+,Uv# Additional paid-in capital..,Vw511,470,Ww 4,748,473,Xw *4,265,898,Yw354,129,Zw128,445,[w260,625,\x75,097,]x185,527+,^v# Additional paid-in capital..,_w 9,308,564,`w 6,421,004,aw 2,887,560,bw166,281,cw180,931,dw-14,650 ,ex- ,f{***,g|,h|,i|,j|,k|,l|,m|,n|,o|0-v( Retained earnings, appropriated..-w 3,459,824 -w9,303 -w9,303 -w- -w--w21,815 -x-0-v( Retained earnings, appropriated.. - w- - w- - w- - w-- w136,804 -w5,000 -x- -w- -x-0-v( Retained earnings, appropriated.. -w- -w- -w*693 -w- -w--w74,160-x34,521-x15,9850-v( Retained earnings, appropriated.. -w- -w6,000 -w212 -w- - w- -!w32 -"x- -#x2010-$v( Retained earnings, appropriated.. -%w7,931 -&w7,931 -'w641 -(w7,290 -)y*** -*w- -+x- -,w- --z***0-.v( Retained earnings, appropriated.. -/w- -0w- -1w- -2w- -3w- -4w- -5x- -6w- -7z***0-8v( Retained earnings, appropriated.. -9w1,425 -:w1,084 -;w- -<w- -=w- ->w342 -?x--@w22,572-Ax16,4180-Bv( Retained earnings, appropriated.. -Cw40 -Dw6,114 -Ew--Fw 3,106,120-Gw60,435-Hw21,811-Ix 3,015,976 -Jx7,8980-Kv( Retained earnings, appropriated.. -L{*** -Mw7,987 -N{*** -O{*** -Pw1,027-Qw144,054 -Rx607 -Sw607 -Tx-0-Uv( Retained earnings, appropriated.. -Vw- -Ww- -Xw- -Yw- -Zw- -[w5 -\x- -]x50-^v( Retained earnings, appropriated.. -_w172 -`w172 -aw- -bw- -cw- -dw- -ex- -f{***-g|-h|-i|-j|-k|-l|-m|-n|-o|7.v/ Retained earnings, unappropriated [32]...w 124,401,406.w-281,823.w-275,583.w-56,989.w*50,750.w-502,002.x899,0787.v/ Retained earnings, unappropriated [32]... w -2,497,781. w -1,197,180. w -1,333,340. w32,739. w 92,588,786.w338,781.x-741,175.w182,573.x84,0427.v/ Retained earnings, unappropriated [32]...w-11,992.w69,372.w-248,877.w502,415.w 38,042,129.w 26,900,216.x 1,560,438.x 3,046,7757.v/ Retained earnings, unappropriated [32]...w 2,899,546.w668,214.w 4,021,320.w -1,156,564. w716,907.!w 14,888,261."x292,046.#x534,3607.$v/ Retained earnings, unappropriated [32]...%w 12,627,355.&w 11,069,891.'w 8,543,175.(w 2,526,716 .)y***.*w392,512.+x*98,637.,w-63,174 .-z***7..v/ Retained earnings, unappropriated [32].../w 2,158,669.0w *-511,973.1w*7,255.2w-80,190.3w*74,979.4w*9,604.5x-118,640.6w-384,394 .7z***7.8v/ Retained earnings, unappropriated [32]...9w 1,061,301.:w304,725 .;w5,371.<w23,757.=w165,941.>w341,026.?x220,481.@w -7,167,274.Ax -2,638,8247.Bv/ Retained earnings, unappropriated [32]...Cw -2,258,899.Dw -2,393,812.Ew124,262.Fw 31,130,336.Gw 2,734,479.Hw 5,914,018.Ix 27,254,488.Jx -4,772,6497.Kv/ Retained earnings, unappropriated [32].. .L{***.Mw -5,223,347 .N{*** .O{***.Pw -4,269,747.Qw 7,108,303.Rx-559,231.Sw-553,089.Tx*-6,1427.Uv/ Retained earnings, unappropriated [32]...Vw-30,442.Ww-563,543.Xw *-506,656.Yw-38,893.Zw-17,994.[w-15,614.\x-41,770.]x26,1577.^v/ Retained earnings, unappropriated [32]..._w-336,744 .`w6,329.aw-343,073.bw430,703.cw130,394.dw*300,309 .ex- .f{***.g|.h|.i|.j|.k|.l|.m|.n|.o|./v& Less: Cost of treasury stock../w 24,647,867 /w2,011 /w2,011 /w- /w-/w82,970 /x-./v& Less: Cost of treasury stock../ w*107,300/ w*106,165 / w1,135 / w-/ w 22,351,869/w24,538 /x741/w15,906/x*1,718./v& Less: Cost of treasury stock.. /w- /w-/w*2,859 /w7,111/w192,894/w 21,815,716/x56,366/x45,077./v& Less: Cost of treasury stock.. /w6,613 /w5,935/w17,455/w*31,671/ w37,382/!w15,029 /"x-/#x74,857./$v& Less: Cost of treasury stock../%w350,730/&w70,879/'w48,016/(w22,863 /)y*** /*w- /+x-/,w*1,253 /-z***./.v& Less: Cost of treasury stock.. //w- /0w382 /1w-/2w278,217 /3w- /4w- /5x- /6w- /7z***./8v& Less: Cost of treasury stock../9w*2,977 /:w- /;w- /<w- /=w- />w125/?x*2,852/@w249,701/Ax112,608./Bv& Less: Cost of treasury stock../Cw112,198 /Dw621/Ew24,273/Fw 1,063,419/Gw83,771/Hw279,365/Ix632,936/Jx67,346./Kv& Less: Cost of treasury stock.. /L{***/Mw271,020 /N{*** /O{***/Pw99,353/Qw24,205 /Rx1,145 /Sw1,145 /Tx-./Uv& Less: Cost of treasury stock.. /Vw- /Ww5,811 /Xw- /Yw1,665 /Zw4,146 /[w2,544 /\x1,505 /]x1,039./^v& Less: Cost of treasury stock.. /_w6,615 /`w6,153 /aw462/bw26,196 /cw-/dw26,196 /ex- /f{***/g|/h|/i|/j|/k|/l|/m|/n|/o|0lTotal receipts..0r@9A~ 0r~ 0rȨ~ 0rCA0r*305,542~ 0rIe~ 0oՠ0lTotal receipts..~ 0 r~ 0 r~ 0 r`~ 0 rL?A0 r\,A~ 0r[~ 0o&͞~ 0rfR~ 0o 0A0lTotal receipts..~ 0r @~ 0rV~ 0rs~ 0rVK~ 0rs'~ 0r~ 0o~ 0oF0lTotal receipts..~ 0rj~ 0r~ 0rB~ 0rM~ 0 r.~ 0!r΢~ 0"oT0A~ 0#o6J0$lTotal receipts..~ 0%rPo~ 0&rW~ 0'r*I@~ 0(r} 0)p***~ 0*rnQ20+o *2,019,664~ 0,r~v 0-q***0.lTotal receipts..~ 0/rz00r *5,774,24901r*772,946~ 02r.H03r*562,52604r *2,506,850~ 05o̜"A~ 06rJk} 07q***08lTotal receipts..~ 09rr~ 0:rf~ 0;rA~ 0<r A~ 0=rgA~ 0>r^~ 0?oF9E~ 0@r ~ 0Ao0BlTotal receipts..~ 0Crj~ 0Dri~ 0ErV6d~ 0Fre4~ 0Gr|~ 0HrrO~ 0Io(~ 0Jo60KlTotal receipts.. 0Ls***~ 0MrƘ 0Ns*** 0Os***~ 0Pr/~ 0Qr& ~ 0Rof~ 0Sr>l0To*67,6580UlTotal receipts..~ 0VrA~ 0Wr50Xr *4,372,481~ 0Yr\ A~ 0ZrA~ 0[rP.A~ 0\o)~ 0]oMA0^lTotal receipts..~ 0_ro ~ 0`r~@~ 0arF~ 0br~ 0cr O0dr*967,429 0eo- 0fs***0gt0ht0it0jt0kt0lt0mt0nt0ot1 Business receipts..1w 1,296,407,9341w 3,007,8771w 2,586,0991w125,7641w*296,0141w 20,078,6441x 10,213,6461 Business receipts..1 w 26,704,8341 w 19,030,6051 w 5,737,4231 w 1,936,8061 w 566,406,8981w 25,551,1821x 20,798,3341w 1,278,9251x 1,084,0851 Business receipts..1w37,3941w 1,415,5971w 2,726,8331w 5,082,9241w 155,178,6321w 107,788,1221x 7,423,3771x 28,098,5011 Business receipts..1w 11,645,1661w 15,713,4681w 25,054,7021w 26,800,1101 w 12,915,7451!w 103,437,6651"x 1,028,5611#x 13,347,5721$ Business receipts..1%w 453,855,5441&w 357,164,4951'w 262,341,4891(w 94,823,006 1)y***1*w 4,901,5641+x *1,924,3691,w 1,854,178 1-z***1. Business receipts..1/w 69,427,03910w *5,308,47211w*752,21912w 6,533,15913w*546,28914w *2,495,82215x491,29516w 1,899,904 17z***18 Business receipts..~ 19w1:w 4,871,3691;w183,4741<w216,5881=w130,2781>w 6,344,9121?x 1,095,0941@w 40,055,0931Ax 17,593,7721B Business receipts..1Cw 18,462,7641Dw 2,565,1171Ew 1,433,4401Fw 103,349,0731Gw 7,429,9281Hw 21,560,5241Ix 74,298,4601Jx60,1601K Business receipts.. 1L{***1Mw 4,326,361 1N{*** 1O{***1Pw 17,791,3051Qw 3,506,6881Rx 9,553,0041Sw 9,491,7281Tx*61,2761U Business receipts..1Vw406,2661Ww 5,202,0711Xw *4,556,2891Yw385,8141Zw259,9681[w720,7281\x485,3971]x235,3311^ Business receipts..1_w 14,338,3411`w 3,666,1751aw 10,672,1661bw 2,166,6971cw 1,247,9131dw*918,784 1ex- 1f{***1g|1h|1i|1j|1k|1l|1m|1n|1o|2v Interest..2w 125,043,9532w23,7852w20,363 2w1052w*3,3172w599,0592x188,9872v Interest..2 w231,0002 w183,651 2 w7,6322 w39,7172 w 11,132,6372w181,4292x 1,382,492 2w8,1192x11,9542v Interest.. 2w841 2w2,0632w25,4542w93,3212w 3,224,2952w 3,545,0262x70,8952x281,0622v Interest..2w186,2542w310,1542w417,0862w256,3632 w49,1402!w985,5542"x27,7162#x73,4172$v Interest..2%w 2,970,5072&w 2,491,9992'w 2,095,3272(w396,672 2)y***2*w38,204 2+x4,429 2,w5,049 2-z***2.v Interest..2/w100,35320w*162,347 21w*11322w134,419 23w*419 24w3,17325x*11,827 26w7,008 27z***28v Interest..29w167,0612:w80,950 2;w315 2<w1,145 2=w1,5152>w72,9552?x10,1812@w 5,257,7622Ax996,8162Bv Interest..2Cw 4,127,5102Dw99,7132Ew33,7232Fw 75,947,1372Gw 8,818,3772Hw 47,927,9652Ix 16,936,6152Jx 2,264,1802Kv Interest.. 2L{***2Mw564,744 2N{*** 2O{***2Pw306,9442Qw 27,130,3912Rx95,1862Sw94,932 2Tx*2542Uv Interest.. 2Vw6,6862Ww10,4202Xw*5,370 2Yw3,991 2Zw1,0592[w30,1302\x22,522 2]x7,6092^v Interest..2_w263,3582`w211,2402aw52,1182bw18,7902cw11,5602dw*7,231 2ex- 2f{***2g|2h|2i|2j|2k|2l|2m|2n|2o|/3' Interest on Government obligations:3w3w3w3w3w3w3x/3' Interest on Government obligations:3 w3 w3 w3 w3 w3w3x3w3x/3' Interest on Government obligations:3w3w3w3w3w3w3x3x/3' Interest on Government obligations:3w3w3w3w3 w3!w3"x3#x/3$' Interest on Government obligations:3%w3&w3'w3(w3)w3*w3+x3,w3-x/3.' Interest on Government obligations:3/w30w31w32w33w34w35x36w37x/38' Interest on Government obligations:39w3:w3;w3<w3=w3>w3?x3@w3Ax/3B' Interest on Government obligations:3Cw3Dw3Ew3Fw3Gw3Hw3Ix3Jx/3K' Interest on Government obligations:3Lx3Mw3Nx3Ox3Pw3Qw3Rx3Sw3Tx/3U' Interest on Government obligations:3Vw3Ww3Xw3Yw3Zw3[w3\x3]x/3^' Interest on Government obligations:3_w3`w3aw3bw3cw3dw3ex3fx3g|3h|3i|3j|3k|3l|3m|3n|3o|!4v State and local..4w491,387 4w*1 4w*1 4w- 4w- 4w998 4x3,196!4v State and local.. 4 w896 4 w896 4 w- 4 w-4 w55,432 4w1404x25,558 4w91 4x-!4v State and local.. 4w- 4w- 4w- 4w10 4w7,0014w19,444 4x353 4x118!4v State and local.. 4w34 4w429 4w1,806 4w- 4 w362 4!w84 4"x- 4#x-!4$v State and local.. 4%w4,100 4&w3,696 4'w876 4(w2,820 4)y*** 4*w29 4+x- 4,w- 4-z***!4.v State and local.. 4/w373 40w- 41w- 42w1 43w- 44w- 45x- 46w- 47z***!48v State and local.. 49w717 4:w5 4;w29 4<w- 4=w- 4>w683 4?x1 4@w749 4Ax-!4Bv State and local.. 4Cw162 4Dw- 4Ew5864Fw186,6844Gw13,5864Hw48,1404Ix120,7534Jx*4,206!4Kv State and local.. 4L{*** 4Mw1,418 4N{*** 4O{*** 4Pw1,0524Qw235,748 4Rx15 4Sw15 4Tx-!4Uv State and local.. 4Vw380 4Ww- 4Xw- 4Yw- 4Zw- 4[w- 4\x- 4]x-!4^v State and local.. 4_w1 4`w- 4aw1 4bw- 4cw- 4dw- 4ex- 4f{***4g|4h|4i|4j|4k|4l|4m|4n|4o|5v Rents..5w 9,243,151 5w8,446 5w7,192 5w1,073 5w1805w33,6955x284,2225v Rents..5 w270,8935 w264,574 5 w6,179 5 w1405 w 2,068,7275w11,7695x151,949 5w1105x*1,1985v Rents.. 5w-5w*2,582 5w540 5w7,6135w774,2365w84,2555x13,9955x48,9465v Rents.. 5w3,164 5w3,447 5w9,5535w12,2165 w25,1075!w891,177 5"x6965#x26,1735$v Rents..5%w 1,797,2365&w 1,435,5055'w 1,304,3195(w131,186 5)y***5*w12,329 5+x3,090 5,w1 5-z***5.v Rents..5/w314,023 50w1,073 51w-52w15,824 53w*655 54w1,038 55x8,428 56w507 57z***58v Rents..59w150,2935:w89,089 5;w860 5<w581 5=w7425>w54,3935?x*4,6285@w108,3555Ax13,1365Bv Rents..5Cw93,035 5Dw1,915 5Ew2695Fw 2,504,1385Gw252,1645Hw377,5515Ix755,0185Jx 1,119,4055Kv Rents.. 5L{***5Mw492,357 5N{*** 5O{***5Pw55,5715Qw 1,355,100 5Rx7,443 5Sw6,953 5Tx4895Uv Rents.. 5Vw1,207 5Ww2,333 5Xw2 5Yw681 5Zw1,649 5[w5,717 5\x4,096 5]x1,6215^v Rents..5_w93,0895`w60,1105aw32,978 5bw1,071 5cw1,058 5dw13 5ex- 5f{***5g|5h|5i|5j|5k|5l|5m|5n|5o|6v Royalties..6w 10,975,8916w52,0146w52,013 6w1 6w-6w107,514 6x9646v Royalties..6 w83,4746 w53,465 6 w-6 w30,0106 w 6,422,8336w10,2806x755,155 6w- 6x3526v Royalties.. 6w187 6w- 6w316w26,8576w55,2976w 5,199,1896x27,7956x47,0686v Royalties..6w31,6276w19,1406w122,1066w11,7096 w25,2076!w37,826 6"x3,6386#x49,3696$v Royalties..6%w 1,088,7356&w849,4986'w490,0766(w359,422 6)y*** 6*w1,712 6+x- 6,w7,440 6-z***6.v Royalties.. 6/w-60w116,022 61w-62w112,744 63w- 64w- 65x313 66w1,004 67z***68v Royalties.. 69w665 6:w- 6;w- 6<w- 6=w- 6>w665 6?x-6@w 1,677,2986Ax631,8016Bv Royalties..6Cw 1,033,729 6Dw6,268 6Ew5,4996Fw95,0436Gw73,5436Hw21,417 6Ix82 6Jx-6Kv Royalties.. 6L{*** 6Mw6,407 6N{*** 6O{***6Pw516,5806Qw345,738 6Rx4,153 6Sw4,153 6Tx-6Uv Royalties..6Vw17,233 6Ww3,575 6Xw- 6Yw3,575 6Zw-6[w28,150 6\x5,4446]x22,7066^v Royalties..6_w497,9906`w472,8256aw25,1656bw13,998 6cw5,341 6dw8,657 6ex- 6f{***6g|6h|6i|6j|6k|6l|6m|6n|6o|37+ Net short-term capital gain reduced by 7w7w7w7w7w7w7x37+ Net short-term capital gain reduced by 7 w7 w7 w7 w7 w7w7x7w7x37+ Net short-term capital gain reduced by 7w7w7w7w7w7w7x7x37+ Net short-term capital gain reduced by 7w7w7w7w7 w7!w7"x7#x37$+ Net short-term capital gain reduced by 7%w7&w7'w7(w7)w7*w7+x7,w7-x37.+ Net short-term capital gain reduced by 7/w70w71w72w73w74w75x76w77x378+ Net short-term capital gain reduced by 79w7:w7;w7<w7=w7>w7?x7@w7Ax37B+ Net short-term capital gain reduced by 7Cw7Dw7Ew7Fw7Gw7Hw7Ix7Jx37K+ Net short-term capital gain reduced by 7Lx7Mw7Nx7Ox7Pw7Qw7Rx7Sw7Tx37U+ Net short-term capital gain reduced by 7Vw7Ww7Xw7Yw7Zw7[w7\x7]x37^+ Net short-term capital gain reduced by 7_w7`w7aw7bw7cw7dw7ex7fx7g|7h|7i|7j|7k|7l|7m|7n|7o|,8v$ net long-term capital loss..8w814,911 8w645 8w- 8w645 8w- 8w2,452 8x-,8v$ net long-term capital loss.. 8 w1,282 8 w1,280 8 w2 8 w-8 w48,938 8w2668x16,357 8w- 8x-,8v$ net long-term capital loss.. 8w- 8w- 8w- 8w- 8w288w28,673 8x- 8x-,8v$ net long-term capital loss.. 8w- 8w2 8w981 8w567 8 w- 8!w- 8"x- 8#x2,064,8$v$ net long-term capital loss..8%w15,250 8&w9,683 8'w8,722 8(w*961 8)y*** 8*w- 8+x- 8,w34 8-z***,8.v$ net long-term capital loss.. 8/w- 80w- 81w- 82w- 83w- 84w- 85x4,526 86w- 87z***,88v$ net long-term capital loss.. 89w62 8:w54 8;w- 8<w- 8=w- 8>w8 8?x-8@w46,9918Ax46,848,8Bv$ net long-term capital loss.. 8Cw- 8Dw143 8Ew-8Fw609,867 8Gw1,7048Hw349,5688Ix208,3048Jx50,292,8Kv$ net long-term capital loss.. 8L{*** 8Mw1,881 8N{*** 8O{*** 8Pw5,5398Qw80,332 8R~[1] 8S~[1] 8Tx-,8Uv$ net long-term capital loss.. 8Vw87 8Ww- 8Xw- 8Yw- 8Zw- 8[w33 8\x33 8]x-,8^v$ net long-term capital loss.. 8_w124 8`w57 8aw67 8bw2 8cw2 8dw- 8ex- 8f{***8g|8h|8i|8j|8k|8l|8m|8n|8o|19) Net long-term capital gain reduced by9w9w9w9w9w9w9x19) Net long-term capital gain reduced by9 w9 w9 w9 w9 w9w9x9w9x19) Net long-term capital gain reduced by9w9w9w9w9w9w9x9x19) Net long-term capital gain reduced by9w9w9w9w9 w9!w9"x9#x19$) Net long-term capital gain reduced by9%w9&w9'w9(w9)w9*w9+x9,w9-x19.) Net long-term capital gain reduced by9/w90w91w92w93w94w95x96w97x198) Net long-term capital gain reduced by99w9:w9;w9<w9=w9>w9?x9@w9Ax19B) Net long-term capital gain reduced by9Cw9Dw9Ew9Fw9Gw9Hw9Ix9Jx19K) Net long-term capital gain reduced by9Lx9Mw9Nx9Ox9Pw9Qw9Rx9Sw9Tx19U) Net long-term capital gain reduced by9Vw9Ww9Xw9Yw9Zw9[w9\x9]x19^) Net long-term capital gain reduced by9_w9`w9aw9bw9cw9dw9ex9fx9g|9h|9i|9j|9k|9l|9m|9n|9o|-:v% net short-term capital loss..:w 22,130,964:w78,305:w73,418 :w4,668 :w219:w331,919:x39,462-:v% net short-term capital loss..: w221,587: w204,541 : w1,794: w15,252: w 4,031,392:w67,504:x77,568:w20,107:x*2,360-:v% net short-term capital loss.. :w- :w77:w17,430 :w27:w924,921:w 2,463,937:x10,404:x78,677-:v% net short-term capital loss.. :w1,319:w19,825:w106,411:w69,637: w78,163:!w30,282 :"x1:#x62,743-:$v% net short-term capital loss..:%w 1,757,207:&w 1,378,936:'w686,228:(w692,708 :)y*** :*w16 :+x-:,w*35,402 :-z***-:.v% net short-term capital loss..:/w40,188:0w139,992 :1w*37 :2w6,611 :3w- :4w- :5x8,354:6w135,072 :7z***-:8v% net short-term capital loss..:9w204,926::w189,907 :;w85 :<w521 :=w674:>w11,309 :?x2,429:@w 4,245,815:Ax946,825-:Bv% net short-term capital loss..:Cw 3,252,848:Dw26,681:Ew*19,461:Fw 8,816,192:Gw175,317:Hw 2,714,494:Ix 5,728,317:Jx198,064-:Kv% net short-term capital loss.. :L{***:Mw901,552 :N{*** :O{***:Pw141,743:Qw683,946:Rx589,218:Sw585,908 :Tx3,310-:Uv% net short-term capital loss.. :Vw935:Ww30,386:Xw22,229 :Yw- :Zw8,157 :[w4,198 :\x179 :]x4,019-:^v% net short-term capital loss..:_w37,196:`w29,855 :aw7,340 :bw3,327 :cw2,590 :dw737 :ex- :f{***:g|:h|:i|:j|:k|:l|:m|:n|:o|);v! Net gain, noncapital assets..;w 7,891,337;w10,783;w*10,261 ;w237 ;w285;w548,344 ;x671);v! Net gain, noncapital assets..; w53,541; w42,163 ; w4,171 ; w7,207; w 2,579,292;w32,086;x16,808 ;w1,824 ;x*931);v! Net gain, noncapital assets.. ;w-;w*2,985;w45,324 ;w287;w538,510;w213,645;x90,705;x40,808);v! Net gain, noncapital assets..;w64,835 ;w6,790;w199,353 ;w5,420; w17,084;!w 1,277,495 ;"x253;#x24,149);$v! Net gain, noncapital assets..;%w756,513;&w719,162;'w674,526;(w44,636 ;)y*** ;*w1,135 ;+x- ;,w- ;-z***);.v! Net gain, noncapital assets..;/w35,026 ;0w612 ;1w*464 ;2w- ;3w- ;4w12 ;5x- ;6w- ;7z***);8v! Net gain, noncapital assets..;9w217,167;:w192,322 ;;w403 ;<w350 ;=w-;>w*11,499;?x12,592;@w190,515;Ax41,267);Bv! Net gain, noncapital assets..;Cw91,145;Dw52,702;Ew*5,400;Fw 2,603,217;Gw 2,370,627;Hw*195,688;Ix30,537 ;Jx6,364);Kv! Net gain, noncapital assets.. ;L{***;Mw96,638 ;N{*** ;O{***;Pw50,022;Qw499,960;Rx68,616;Sw*66,833 ;Tx1,782);Uv! Net gain, noncapital assets.. ;Vw889 ;Ww5,345 ;Xw- ;Yw- ;Zw5,345;[w30,197 ;\x9;]x30,188);^v! Net gain, noncapital assets..;_w19,633;`w17,850 ;aw1,783 ;bw2,672 ;cw1,787 ;dw886 ;ex- ;f{***;g|;h|;i|;j|;k|;l|;m|;n|;o|9<v1 Dividends received from domestic corporations<w 2,635,544 <w*305 <w*305 <w- <w-<w12,225<x13,0839<v1 Dividends received from domestic corporations < w613 < w609 < w1 < w3< w729,860 <w8,598 <x59 <w- <x-9<v1 Dividends received from domestic corporations <w- <w- <w17 <w237<w126,173<w518,376 <x1,729<x14,1789<v1 Dividends received from domestic corporations <w1,780 <w2,367 <w1,743 <w1,530 < w30<!w50,469 <"x- <#x2,5759<$v1 Dividends received from domestic corporations<%w74,739<&w71,136<'w44,547<(w26,589 <)y*** <*w257 <+x- <,w- <-z***9<.v1 Dividends received from domestic corporations </w1,638 <0w- <1w- <2w- <3w- <4w- <5x*627 <6w- <7z***9<8v1 Dividends received from domestic corporations <9w2,806 <:w1,994 <;w- <<w- <=w- <>w*800 <?x12<@w71,138<Ax16,7199<Bv1 Dividends received from domestic corporations<Cw14,054<Dw40,365 <Ew-<Fw 1,393,360 <Gw9,766<Hw349,751<Ix 1,031,059<Jx*2,7839<Kv1 Dividends received from domestic corporations <L{***<Mw23,752 <N{*** <O{***<Pw92,713<Qw217,463 <Rx698 <Sw696 <Tx29<Uv1 Dividends received from domestic corporations <Vw- <Ww- <Xw- <Yw- <Zw- <[w- <\x- <]x-9<^v1 Dividends received from domestic corporations <_w1,245 <`w845 <aw400 <bw- <cw- <dw- <ex- <f{***<g|<h|<i|<j|<k|<l|<m|<n|<o|:=v2 Dividends received from foreign corporations..=w 3,880,290 =w1,400 =w- =w- =w1,400=w245,726=x68,054:=v2 Dividends received from foreign corporations.. = w7,267 = w58 = w- = w7,209= w 2,340,555=w22,153=x63,592 =w339 =x-:=v2 Dividends received from foreign corporations.. =w- =w-=w16,395 =w-=w576,580=w 1,181,981=x47,145=x79,363:=v2 Dividends received from foreign corporations.. =w3,322=w17,774=w150,665=w32,792= w17,150=!w60,777 ="x1,096=#x69,430:=$v2 Dividends received from foreign corporations..=%w111,485=&w104,289='w66,562=(w37,727 =)y*** =*w- =+x- =,w- =-z***:=.v2 Dividends received from foreign corporations.. =/w- =0w4,457 =1w- =2w1,377 =3w- =4w- =5x1,342 =6w- =7z***:=8v2 Dividends received from foreign corporations..=9w56,209=:w52,550 =;w- =<w- ==w- =>w3,573 =?x86=@w386,755=Ax83,643:=Bv2 Dividends received from foreign corporations..=Cw24,634=Dw247,335=Ew31,143=Fw182,302=Gw10,115=Hw161,646=Ix10,541 =Jx-:=Kv2 Dividends received from foreign corporations.. =L{*** =Mw908 =N{*** =O{***=Pw231,359=Qw114,552 =Rx9,153 =Sw9,153 =Tx-:=Uv2 Dividends received from foreign corporations.. =Vw6,143 =Ww9,437 =Xw- =Yw9,437 =Zw- =[w- =\x- =]x-:=^v2 Dividends received from foreign corporations..=_w99,620=`w99,540 =aw80 =bw9,366 =cw276 =dw9,090 =ex- =f{***=g|=h|=i|=j|=k|=l|=m|=n|=o|>v Other receipts..>w 59,253,763>w20,598>w15,721 >w748>w*4,128>w670,403>x211,443>v Other receipts..> w484,242> w418,590> w11,168> w54,485> w 13,977,492>w772,799>x285,449>w40,541 >x3,261>v Other receipts.. >w219 >w1,059>w-6,576>w226,633>w 4,069,076>w 4,801,381>x204,933>x542,078>v Other receipts..>w95,144>w155,601>w198,766>w 1,077,033> w209,041>!w 1,144,115>"x*8,148>#x148,792>$v Other receipts..>%w 5,943,270>&w 3,949,774>'w 1,934,761>(w 2,015,013 >)y***>*w63,469>+x*87,777>,w41,864 >-z***>.v Other receipts..>/w 1,332,654>0w41,274>1w*20,113>2w196,452>3w*15,163>4w*6,805>5x83,182>6w11,371 >7z***>8v Other receipts..>9w 1,750,256>:w 1,485,882 >;w1,991 ><w8,909>=w17,559>>w226,779 >?x9,138>@w 1,938,661>Ax288,280>Bv Other receipts..>Cw590,191>Dw947,834>Ew112,356>Fw 24,080,897>Gw 1,054,335>Hw 7,286,723>Ix 14,782,944>Jx956,895>Kv Other receipts.. >L{***>Mw950,175 >N{*** >O{***>Pw847,857>Qw 6,117,769>Rx396,700>Sw396,157 >Tx543>Uv Other receipts..>Vw27,443>Ww-199,252>Xw *-211,410 >Yw8,173 >Zw3,985>[w180,694>\x165,908>]x14,785>^v Other receipts..>_w 1,646,764>`w696,510>aw950,254>bw46,599>cw24,568>dw*22,032 >ex- >f{***>g|>h|>i|>j|>k|>l|>m|>n|>o|?lTotal deductions..?rA~ ?r*~ ?r~ ?r@?r*276,296~ ?rJ~ ?o.?lTotal deductions..~ ? r8Z~ ? r~ ? r&I? r 1,961,177? r} A~ ?r~ ?o4~ ?r.M~ ?oW??lTotal deductions..~ ?r@~ ?r4A~ ?rNy~ ?rnD~ ?rAw$~ ?r~\~ ?o6~ ?oT?lTotal deductions..~ ?r~ ?rܲ~ ?r~ ?r~ ? r ~ ?!rfd~ ?"o_?~ ?#o=?$lTotal deductions..~ ?%rrl~ ?&r^SU~ ?'r >~ ?(rޠ ?)p***~ ?*r")?+o *1,881,800~ ?,rq ?-q***?.lTotal deductions..~ ?/r?0r *5,589,475?1r*761,371~ ?2rN?3r*540,198?4r *2,484,471~ ?5o"~ ?6rx ?7q***?8lTotal deductions..~ ?9r6r~ ?:r}~ ?;r@A~ ?<rP A~ ?=r@~ ?>r~ ??oNlA~ ?@rN ~ ?AoZ?BlTotal deductions..~ ?Cr~ ?Dr8~ ?ErfU~ ?Fr /~ ?GrrFS~ ?Hr^ ~ ?Io~ ?JoAA?KlTotal deductions.. ?Ls***~ ?MrK ?Ns*** ?Os***~ ?Prc~ ?QrB[~ ?RobA~ ?Sr^X?To*52,292?UlTotal deductions..~ ?VrA~ ?Wrڷ(?Xr *4,212,224~ ?YrA~ ?Zr A~ ?[rr)A~ ?\o&"A~ ?]o00 A?^lTotal deductions..~ ?_r~ ?`rRA~ ?arƗ~ ?br|~ ?cr1H?dr*863,370 ?eo- ?fs***?g?h?i?j?k?l?m?n?o@p,lkAp, kBp,kCp,kDp,kEp,kFp,2kGp,ekHp, kIp,kJp,OkKp,kLp,kMp,9kNp,3kOp,kPp,EkQp, kRp,G kSp,.kTp,kUp,kVp, kWp, kXp,)kYp,kZp, k[p,k\p, k]p,%k^p,k_p,~k @v Cost of goods sold..@w 897,143,547@w 2,319,708@w 2,039,795@w96,037@w*183,876@w 12,002,398@x 6,636,635 @v Cost of goods sold..@ w 22,923,372@ w 17,410,721@ w 4,284,140@ w 1,228,511@ w 389,865,192@w 15,728,476@x 9,148,032@w873,616@x756,812 @v Cost of goods sold..@w26,435@w 1,058,342@w 2,007,446@w 3,532,381@w 120,757,328@w 55,299,522@x 5,300,191@x 18,171,639 @v Cost of goods sold..@w 9,608,729@w 10,714,389@w 16,543,685@w 19,685,788@ w 9,241,707@!w 82,800,140@"x742,983@#x 7,867,549 @$v Cost of goods sold..@%w 361,306,477@&w 290,373,033@'w 214,473,444@(w 75,899,588 @)y***@*w 4,316,812@+x *1,071,444@,w 1,466,314 @-z*** @.v Cost of goods sold..@/w 51,992,293@0w *3,458,339@1w*611,525@2w 3,338,872@3w*382,321@4w *2,371,014@5x303,859@6w 1,195,627 @7z*** @8v Cost of goods sold..@9w 4,409,869@:w 1,489,316@;w59,350@<w25,050@=w67,626@>w 2,684,808@?x*83,718@@w 18,175,109@Ax 6,370,503 @Bv Cost of goods sold..@Cw 10,267,631@Dw 1,269,233@Ew*267,742@Fw 54,847,071@Gw160,069@Hw217,918@Ix 54,450,061@Jx19,023 @Kv Cost of goods sold.. @L{***@Mw998,605 @N{*** @O{***@Pw 6,876,414@Qw85,834@Rx 5,263,256@Sw 5,240,920@Tx*22,336 @Uv Cost of goods sold..@Vw116,583@Ww 2,985,956@Xw 2,844,636@Yw126,714@Zw14,606@[w154,020@\x117,794@]x36,226 @^v Cost of goods sold..@_w 6,722,259@`w744,420@aw 5,977,839@bw888,109@cw697,850@dw*190,258 @ex- @f{***@g|@h|@i|@j|@k|@l|@m|@n|@o|&Av Compensation of officers..Aw 9,422,890Aw18,475Aw14,360 Aw183Aw*3,933Aw97,712 Ax4,823&Av Compensation of officers..A w139,213A w103,471A w24,093A w11,650A w 1,715,695Aw97,619Ax88,317Aw10,486Ax10,332&Av Compensation of officers.. Aw193Aw10,973Aw14,819 Aw6,779Aw58,378Aw461,493Ax40,236Ax95,960&Av Compensation of officers..Aw40,522Aw117,519Aw152,162Aw150,697A w57,798A!w156,901 A"x9,253A#x135,257&A$v Compensation of officers..A%w 1,572,027A&w 1,363,769A'w872,880A(w490,889 A)y***A*w18,419A+x*7,663A,w10,527 A-z***&A.v Compensation of officers..A/w64,078A0w11,932A1w*5,174A2w63,002A3w*6,233A4w*2,075A5x*7,004A6w*10,921 A7z***&A8v Compensation of officers..A9w107,070A:w18,960 A;w471 A<w7,373 A=w1,343A>w69,328 A?x9,595A@w214,179AAx120,703&ABv Compensation of officers..ACw32,144ADw24,063AEw37,269AFw 3,749,615AGw272,025AHw 3,151,039AIx326,551 AJx-&AKv Compensation of officers.. AL{***AMw64,856 AN{*** AO{***APw332,370AQw 1,194,939ARx99,591ASw97,844 ATx1,747&AUv Compensation of officers.. AVw7,748 AWw9,954 AXw- AYw5,447 AZw4,507A[w11,389A\x*6,476 A]x4,913&A^v Compensation of officers..A_w50,494A`w38,082Aaw12,412Abw16,213Acw10,999 Adw5,214 Aex- Af{***Ag|Ah|Ai|Aj|Ak|Al|Am|An|Ao|Bv Repairs..Bw 6,616,002Bw55,755Bw54,382 Bw30Bw*1,343Bw400,011Bx127,268Bv Repairs..B w56,684B w47,688 B w1,592 B w7,404B w 3,185,076Bw210,491Bx91,505 Bw7,470 Bx2,337Bv Repairs.. Bw212 Bw2,028Bw21,609 Bw7,280Bw 1,192,566Bw729,281Bx34,294Bx346,580Bv Repairs..Bw23,896Bw55,450Bw111,978Bw104,606B w32,444B!w161,894B"x*3,104B#x46,050B$v Repairs..B%w 1,237,861B&w637,701B'w465,437B(w172,265 B)y*** B*w8,136B+x10,551 B,w1,359 B-z***B.v Repairs..B/w476,200B0w*26,849B1w*3,530B2w59,642B3w*2,895B4w*2,527 B5x4,308 B6w2,939 B7z***B8v Repairs..B9w315,971B:w178,839 B;w1,121 B<w1,782 B=w236B>w105,993B?x27,999B@w192,486BAx96,120BBv Repairs..BCw70,976 BDw9,858BEw15,532BFw336,793BGw41,373BHw232,022BIx36,315BJx27,083BKv Repairs.. BL{***BMw142,046 BN{*** BO{***BPw76,753BQw227,886BRx26,871BSw24,755BTx*2,115BUv Repairs.. BVw4,538 BWw7,196BXw*2,999 BYw1,933 BZw2,264B[w13,359 B\x8,267 B]x5,092B^v Repairs..B_w178,376B`w55,289Baw123,087Bbw15,055 Bcw8,336Bdw*6,719 Bex- Bf{***Bg|Bh|Bi|Bj|Bk|Bl|Bm|Bn|Bo|Cv Bad debts..Cw 4,871,486 Cw3,192 Cw2,769 Cw22 Cw400Cw60,357Cx42,909Cv Bad debts..C w25,144C w15,015 C w3,045 C w7,084C w 1,155,775Cw400,225Cx25,126 Cw5,494 Cx1,429Cv Bad debts.. Cw143 Cw3,220 Cw2,281Cw18,154Cw94,902Cw145,126 Cx8,567Cx64,654Cv Bad debts..Cw16,516Cw53,947Cw53,483Cw88,370C w14,836C!w114,088C"x*13,673C#x31,540C$v Bad debts..C%w899,265C&w719,711C'w596,537C(w123,173 C)y*** C*w1,284C+x*1,476C,w*3,707 C-z***C.v Bad debts..C/w68,972C0w*11,877 C1w*324C2w73,671 C3w*110 C4w1,056C5x*1,693C6w*12,358 C7z***C8v Bad debts..C9w19,732 C:w3,073 C;w136 C<w98 C=w-C>w15,885 C?x*540C@w210,618CAx152,895CBv Bad debts..CCw28,758CDw16,627CEw*12,338CFw879,210CGw607,231CHw233,316CIx27,687CJx10,977CKv Bad debts.. CL{***CMw16,422 CN{*** CO{***CPw41,302CQw 1,325,353CRx41,120CSw40,647 CTx*474CUv Bad debts.. CVw1,038CWw69,012CXw63,872 CYw643 CZw4,497 C[w1,440 C\x*692 C]x749C^v Bad debts..C_w61,953C`w49,737Caw12,216Cbw13,528 Ccw3,491Cdw10,037 Cex- Cf{***Cg|Ch|Ci|Cj|Ck|Cl|Cm|Cn|Co|,Dv$ Rent paid on business property..Dw 17,079,744Dw57,684Dw55,034 Dw406Dw*2,244Dw305,258Dx36,943,Dv$ Rent paid on business property..D w223,123D w97,324D w103,215D w22,584D w 5,108,941Dw267,324Dx292,031Dw17,056Dx13,271,Dv$ Rent paid on business property.. Dw415Dw16,813Dw44,991Dw83,737Dw 1,248,853Dw 1,093,401Dx58,590Dx461,417,Dv$ Rent paid on business property..Dw60,714Dw152,956Dw263,953Dw281,814D w121,446D!w478,296D"x12,318D#x139,544,D$v$ Rent paid on business property..D%w 5,006,701D&w 2,377,965D'w 1,553,462D(w824,504 D)y***D*w33,777D+x*80,101D,w24,889 D-z***,D.v$ Rent paid on business property..D/w 1,591,462D0w*218,332D1w*35,179D2w494,318D3w*40,944D4w*23,254D5x29,326D6w40,946 D7z***,D8v$ Rent paid on business property..D9w835,232D:w427,353 D;w2,504D<w15,168 D=w62D>w332,910D?x57,234D@w886,396DAx392,088,DBv$ Rent paid on business property..DCw353,575DDw74,595DEw66,139DFw 1,666,874DGw174,379DHw985,982DIx467,946DJx38,566,DKv$ Rent paid on business property.. DL{***DMw146,110 DN{*** DO{***DPw602,985DQw694,259DRx139,865DSw139,295 DTx*570,DUv$ Rent paid on business property..DVw22,870DWw186,037DXw*164,470DYw14,809 DZw6,758D[w28,638D\x23,228 D]x5,410,D^v$ Rent paid on business property..D_w754,889D`w329,965Daw424,924Dbw67,966Dcw22,187Ddw*45,778 Dex- Df{***Dg|Dh|Di|Dj|Dk|Dl|Dm|Dn|Do|Ev Taxes paid..Ew 21,567,775Ew32,284Ew25,503 Ew3,341Ew*3,441Ew549,860Ex294,185Ev Taxes paid..E w222,288E w138,709E w56,945E w26,634E w 9,350,633Ew338,276Ex 2,313,313Ew21,211Ex18,116Ev Taxes paid.. Ew969Ew29,088Ew36,760Ew48,876Ew 1,689,267Ew 1,764,801Ex139,622Ex655,357Ev Taxes paid..Ew116,151Ew298,660Ew416,614Ew285,466E w205,565E!w742,298E"x16,887E#x213,336E$v Taxes paid..E%w 4,350,558E&w 2,954,081E'w 1,840,623E(w 1,113,458 E)y***E*w39,790E+x*39,782E,w18,008 E-z***E.v Taxes paid..E/w949,070E0w*109,467E1w*6,205E2w160,332E3w*7,056E4w*3,742E5x13,735E6w42,530 E7z***E8v Taxes paid..E9w437,748E:w214,017 E;w1,675E<w32,673 E=w6,344E>w150,594E?x32,444E@w 1,033,998EAx387,971EBv Taxes paid..ECw560,786EDw37,149EEw48,092EFw 1,861,119EGw167,063EHw635,643EIx915,193EJx143,221EKv Taxes paid.. EL{***EMw507,184 EN{*** EO{***EPw 1,043,608EQw583,922ERx213,540ESw211,212ETx*2,328EUv Taxes paid..EVw11,027EWw138,398EXw*114,095EYw12,252EZw12,051E[w30,519E\x13,798E]x16,721E^v Taxes paid..E_w820,544E`w438,291Eaw382,253Ebw56,539Ecw21,466Edw*35,073 Eex- Ef{***Eg|Eh|Ei|Ej|Ek|El|Em|En|Eo|Fv Interest paid..Fw 114,163,474Fw89,757Fw72,157 Fw9,304Fw*8,296Fw976,626Fx943,011Fv Interest paid..F w437,701F w210,127F w173,785F w53,790F w 22,078,881Fw620,870Fx 2,593,310Fw35,344Fx28,776Fv Interest paid.. Fw858Fw23,178Fw55,698Fw307,202Fw 4,209,712Fw 7,807,921Fx220,557Fx 1,168,238Fv Interest paid..Fw256,573Fw729,205Fw964,299Fw556,047F w335,021F!w 1,807,479F"x31,651F#x326,939F$v Interest paid..F%w 6,518,878F&w 4,547,640F'w 3,285,450F(w 1,262,190 F)y***F*w31,424F+x*45,664F,w*6,528 F-z***F.v Interest paid..F/w 1,432,164F0w*216,270F1w*7,330F2w122,656 F3w*767 F4w1,151F5x*14,579F6w87,419 F7z***F8v Interest paid..F9w439,319F:w274,259 F;w449 F<w1,664 F=w3,229F>w140,023F?x19,694F@w 7,055,189FAx 2,417,495FBv Interest paid..FCw 4,404,512FDw196,313FEw36,869FFw 55,105,062FGw 8,489,657FHw 43,548,431FIx 1,906,690FJx 1,160,283FKv Interest paid.. FL{***FMw968,619 FN{*** FO{***FPw354,252FQw 17,651,034FRx395,218FSw393,779FTx*1,439FUv Interest paid.. FVw7,808FWw223,076FXw*208,854 FYw8,374 FZw5,848F[w43,590F\x36,538 F]x7,052F^v Interest paid..F_w592,770F`w334,828Faw257,942Fbw102,466Fcw30,070Fdw*72,396 Fex- Ff{***Fg|Fh|Fi|Fj|Fk|Fl|Fm|Fn|Fo|&Gv Charitable contributions..Gw947,100 Gw1,678 Gw1,618 Gw3 Gw58Gw12,007 Gx7,804&Gv Charitable contributions.. G w7,517 G w6,285 G w750 G w482G w497,878Gw17,665Gx12,527 Gw630 Gx*110&Gv Charitable contributions.. G~[1] Gw*361 Gw1,200 Gw1,998Gw115,336Gw283,539 Gx2,170Gx13,910&Gv Charitable contributions.. Gw2,439 Gw4,662 Gw6,481 Gw1,880 G w4,107G!w23,212 G"x735 G#x4,916&G$v Charitable contributions..G%w162,501G&w120,279G'w72,626G(w47,653 G)y*** G*w1,582 G+x1,053 G,w*30 G-z***&G.v Charitable contributions..G/w22,848G0w*3,353 G1w*57G2w12,541 G3w*184 G4w20 G5x*143 G6w*288 G7z***&G8v Charitable contributions.. G9w8,463 G:w6,004 G;w7 G<w240 G=w35 G>w1,838 G?x338G@w36,771 GAx9,727&GBv Charitable contributions..GCw26,141 GDw674 GEw*229GFw122,414 GGw9,558GHw51,926GIx60,797 GJx*134&GKv Charitable contributions.. GL{*** GMw7,404 GN{*** GO{*** GPw5,565GQw59,131 GRx1,415 GSw1,383 GTx*32&GUv Charitable contributions.. GVw572GWw10,079GXw10,059 GYw12 GZw7 G[w576 G\x487 G]x89&G^v Charitable contributions.. G_w3,156 G`w1,296 Gaw1,861 Gbw553 Gcw160 Gdw394 Gex- Gf{***Gg|Gh|Gi|Gj|Gk|Gl|Gm|Gn|Go|Hv Amortization..Hw 13,328,328 Hw2,964 Hw1,412 Hw191 Hw1,361Hw202,002Hx77,466Hv Amortization..H w59,498H w17,116H w32,464 H w9,918H w 4,176,758Hw199,590Hx327,282 Hw5,411 Hx1,582Hv Amortization.. Hw12 Hw*881 Hw2,144Hw25,003Hw 1,313,920Hw 1,318,088Hx36,146Hx166,952Hv Amortization..Hw29,248Hw90,462Hw229,885Hw136,491H w46,066H!w126,613 H"x744H#x120,237H$v Amortization..H%w 2,285,400H&w 2,168,011H'w 1,902,539H(w265,472 H)y*** H*w5,326H+x19,435H,w*2,157 H-z***H.v Amortization..H/w15,661H0w*21,120H1w*3,507H2w15,208 H3w*59 H4w118 H5x*687H6w32,469 H7z***H8v Amortization..H9w24,017 H:w6,567 H;w793 H<w32 H=w27H>w16,051 H?x*548H@w 3,380,617HAx458,695HBv Amortization..HCw 2,828,905HDw54,966HEw38,050HFw 2,202,752HGw623,863HHw455,072HIx 1,089,084HJx34,733HKv Amortization.. HL{***HMw57,815 HN{*** HO{***HPw117,797HQw195,518HRx246,741HSw244,503HTx*2,238HUv Amortization.. HVw5,699HWw89,468HXw87,528 HYw1,082 HZw858H[w18,784H\x16,192 H]x2,592H^v Amortization..H_w131,543H`w42,600Haw88,944Hbw49,489 Hcw8,902Hdw*40,588 Hex- Hf{***Hg|Hh|Hi|Hj|Hk|Hl|Hm|Hn|Ho|Iv Depreciation..Iw 47,429,787Iw86,266Iw75,184 Iw3,905Iw*7,177Iw 1,208,396Ix507,909Iv Depreciation..I w278,528I w110,346I w151,727I w16,456I w 21,501,095Iw775,132Ix556,471Iw49,176Ix14,154Iv Depreciation.. Iw175Iw36,808Iw124,950Iw326,420Iw 3,551,395Iw 3,862,165Ix398,543Ix 1,563,122Iv Depreciation..Iw473,771Iw514,260Iw725,783Iw895,412I w291,657I!w 6,881,268I"x29,220I#x431,212I$v Depreciation..I%w 9,463,336I&w 7,458,071I'w 6,522,801I(w935,270 I)y***I*w39,282I+x*36,933I,w11,172 I-z***I.v Depreciation..I/w 1,523,358I0w*90,556I1w*9,103I2w169,053I3w*4,741I4w*6,396I5x13,610I6w90,324 I7z***I8v Depreciation..I9w661,576I:w413,245 I;w6,286I<w10,013 I=w4,014I>w158,042I?x69,975I@w 2,367,523IAx707,609IBv Depreciation..ICw910,882IDw695,914IEw53,118IFw 6,630,454IGw 5,159,011IHw908,305IIx411,219IJx151,920IKv Depreciation.. IL{***IMw472,691 IN{*** IO{***IPw408,394IQw 2,135,253IRx533,027ISw527,377ITx*5,650IUv Depreciation..IVw12,029IWw86,658IXw*68,911IYw12,478 IZw5,270I[w35,036I\x21,092I]x13,945I^v Depreciation..I_w396,867I`w210,344Iaw186,523Ibw44,968Icw22,527Idw*22,440 Iex- If{***Ig|Ih|Ii|Ij|Ik|Il|Im|In|Io|Jv Depletion..Jw 1,097,553Jw11,067 Jw4,680 Jw6,387 Jw-Jw455,853 Jx12Jv Depletion.. J w4,171 J w- J w4,171 J w-J w592,889 Jw- Jx913 Jw- Jx-Jv Depletion.. Jw- Jw- Jw410 Jw-Jw384,693 Jw1,229 Jx-Jx180,813Jv Depletion..Jw24,467 Jw- Jw362 Jw- J w- J!w- J"x- J#x-J$v Depletion..J%w23,014J&w22,972 J'w1,671J(w21,301 J)y*** J*w- J+x- J,w- J-z***J.v Depletion.. J/w- J0w- J1w- J2w- J3w- J4w- J5x- J6w- J7z***J8v Depletion.. J9w2,228 J:w1,041 J;w- J<w- J=w1,186 J>w- J?x- J@w- JAx-JBv Depletion.. JCw- JDw- JEw- JFw5,449 JGw724 JHw4,725 JIx- JJx-JKv Depletion.. JL{*** JMw779 JN{*** JO{*** JPw- JQw2,092 JRx- JSw- JTx-JUv Depletion.. JVw- JWw- JXw- JYw- JZw- J[w- J\x- J]x-J^v Depletion.. J_w- J`w- Jaw- Jbw- Jcw- Jdw- Jex- Jf{***Jg|Jh|Ji|Jj|Jk|Jl|Jm|Jn|Jo|Kv Advertising..Kw 23,764,279 Kw3,868 Kw1,990 Kw-Kw*1,878Kw35,386 Kx4,166Kv Advertising..K w49,955K w40,629 K w2,194 K w7,132K w 10,593,462Kw606,218Kx 2,258,901 Kw7,137Kx16,215Kv Advertising.. Kw723Kw16,944Kw23,936Kw37,740Kw221,276Kw 4,546,614Kx35,209Kx114,053Kv Advertising..Kw25,913Kw168,479Kw218,014Kw434,867K w193,918K!w 1,360,970K"x16,793K#x289,542K$v Advertising..K%w 9,746,965K&w 8,763,215K'w 7,135,413K(w 1,627,802 K)y***K*w33,414K+x*81,728K,w12,830 K-z***K.v Advertising..K/w463,827K0w*127,073 K1w*986K2w230,788K3w*2,567K4w*2,241K5x*6,921K6w18,482 K7z***K8v Advertising..K9w33,317 K:w7,538 K;w327 K<w914 K=w368K>w23,392 K?x779K@w 1,859,737KAx468,845KBv Advertising..KCw 1,292,395KDw82,035KEw16,463KFw667,334KGw48,603KHw281,827KIx333,306 KJx3,597KKv Advertising.. KL{***KMw28,162 KN{*** KO{***KPw94,046KQw214,784KRx71,407KSw71,380 KTx27KUv Advertising..KVw12,914 KWw2,557 KXw386 KYw1,812 KZw360K[w21,882K\x10,700K]x11,182K^v Advertising..K_w248,190K`w187,919Kaw60,271Kbw66,923 Kcw8,119Kdw*58,804 Kex- Kf{***Kg|Kh|Ki|Kj|Kk|Kl|Km|Kn|Ko|1L) Pension, profit-sharing, stock bonus,LwLwLwLwLwLwLx1L) Pension, profit-sharing, stock bonus,L wL wL wL wL wLwLxLwLx1L) Pension, profit-sharing, stock bonus,LwLwLwLwLwLwLxLx1L) Pension, profit-sharing, stock bonus,LwLwLwLwL wL!wL"xL#x1L$) Pension, profit-sharing, stock bonus,L%wL&wL'wL(wL)wL*wL+xL,wL-x1L.) Pension, profit-sharing, stock bonus,L/wL0wL1wL2wL3wL4wL5xL6wL7x1L8) Pension, profit-sharing, stock bonus,L9wL:wL;wL<wL=wL>wL?xL@wLAx1LB) Pension, profit-sharing, stock bonus,LCwLDwLEwLFwLGwLHwLIxLJx1LK) Pension, profit-sharing, stock bonus,LLxLMwLNxLOxLPwLQwLRxLSwLTx1LU) Pension, profit-sharing, stock bonus,LVwLWwLXwLYwLZwL[wL\xL]x1L^) Pension, profit-sharing, stock bonus,L_wL`wLawLbwLcwLdwLexLfxLg|Lh|Li|Lj|Lk|Ll|Lm|Ln|Lo|"Mv and annuity plans..Mw 5,080,667 Mw1,854 Mw969 Mw35 Mw*850Mw134,392Mx20,656"Mv and annuity plans..M w25,566M w10,125 M w4,800M w10,642M w 2,446,579Mw110,292Mx124,654 Mw5,714Mx*3,378"Mv and annuity plans.. Mw10Mw*24,764Mw12,494Mw47,898Mw403,094Mw901,991Mx32,306Mx150,247"Mv and annuity plans..Mw32,137Mw103,437Mw94,830Mw50,777M w61,271M!w219,638 M"x1,124M#x66,523"M$v and annuity plans..M%w908,385M&w569,865M'w390,807M(w179,058 M)y*** M*w8,611 M+x7,000M,w*3,513 M-z***"M.v and annuity plans..M/w290,181 M0w2,239 M1w-M2w21,517 M3w- M4w- M5x*367M6w*4,013 M7z***"M8v and annuity plans..M9w67,702M:w21,382 M;w841 M<w1,345 M=w466M>w37,241 M?x6,427M@w168,762MAx125,584"MBv and annuity plans..MCw27,775 MDw4,071MEw11,333MFw692,567MGw176,780MHw224,790MIx290,889 MJx107"MKv and annuity plans.. ML{***MMw13,056 MN{*** MO{***MPw121,399MQw401,519MRx20,533MSw20,533 MTx-"MUv and annuity plans.. MVw2,403 MWw3,545 MXw2,075 MYw1,211 MZw259 M[w3,431 M\x1,715 M]x1,716"M^v and annuity plans..M_w36,160M`w18,842Maw17,318 Mbw8,494 Mcw4,442 Mdw4,052 Mex- Mf{***Mg|Mh|Mi|Mj|Mk|Ml|Mm|Mn|Mo|'Nv Employee benefit programs..Nw 13,442,145Nw18,400Nw16,260 Nw31Nw*2,108Nw389,641Nx85,279'Nv Employee benefit programs..N w166,903N w128,276N w10,580N w28,047N w 7,034,137Nw285,675Nx290,600Nw17,145Nx10,817'Nv Employee benefit programs.. Nw44 Nw7,402Nw50,286Nw192,993Nw451,392Nw 2,021,246Nx132,400Nx808,777'Nv Employee benefit programs..Nw96,171Nw318,769Nw728,593Nw210,213N w303,287N!w857,253N"x*3,870N#x247,202'N$v Employee benefit programs..N%w 2,692,807N&w 1,635,098N'w 1,035,817N(w599,281 N)y***N*w37,252N+x*22,647N,w15,050 N-z***'N.v Employee benefit programs..N/w805,332N0w44,117 N1w2,890N2w88,822N3w*1,394 N4w5,028N5x*9,208N6w22,969 N7z***'N8v Employee benefit programs..N9w390,577N:w127,927 N;w2,693 N<w4,264 N=w781N>w157,096N?x97,817N@w610,076NAx329,119'NBv Employee benefit programs..NCw208,746NDw34,641NEw37,570NFw717,907NGw87,699NHw392,442NIx237,763 NJx3'NKv Employee benefit programs.. NL{***NMw37,148 NN{*** NO{***NPw329,752NQw445,500NRx76,110NSw75,444 NTx*666'NUv Employee benefit programs.. NVw8,037NWw123,211NXw96,715NYw15,769NZw10,727N[w15,029N\x10,182 N]x4,847'N^v Employee benefit programs..N_w254,141N`w76,841Naw177,300Nbw26,070Ncw19,826Ndw*6,244 Nex- Nf{***Ng|Nh|Ni|Nj|Nk|Nl|Nm|Nn|No|)Ov! Net loss, noncapital assets..Ow 1,322,374 Ow9,049Ow*8,292 Ow542 Ow*216Ow23,044Ox18,576)Ov! Net loss, noncapital assets.. O w5,162 O w4,945 O w78 O w139O w533,038Ow19,979Ox34,859 Ow2,929 Ox350)Ov! Net loss, noncapital assets.. Ow- Ow814 Ow1,384 Ow7,374 Ow1,749Ow278,730 Ox3,967 Ox7,254)Ov! Net loss, noncapital assets.. Ow8,337 Ow7,563Ow17,889Ow96,489 O w4,390O!w12,470 O"x48O#x26,462)O$v! Net loss, noncapital assets..O%w231,981O&w159,959O'w127,971O(w31,988 O)y*** O*w692 O+x3,939 O,w*69 O-z***)O.v! Net loss, noncapital assets..O/w28,656O0w*3,452 O1w-O2w23,498O3w*1,081 O4w999 O5x*852O6w*7,708 O7z***)O8v! Net loss, noncapital assets.. O9w8,372 O:w*278 O;w8 O<w- O=w114 O>w4,830O?x*3,143O@w70,267OAx54,940)OBv! Net loss, noncapital assets.. OCw350ODw14,534 OEw443OFw171,596OGw27,565OHw111,057OIx19,328OJx13,647)OKv! Net loss, noncapital assets.. OL{***OMw29,685 ON{*** OO{***OPw19,612OQw132,825 ORx4,191 OSw4,191 OTx-)OUv! Net loss, noncapital assets.. OVw431 OWw5,632 OXw5,226 OYw262 OZw143 O[w1,460 O\x417 O]x1,044)O^v! Net loss, noncapital assets..O_w55,007O`w35,857Oaw19,150 Obw1,215 Ocw917 Odw298 Oex- Of{***Og|Oh|Oi|Oj|Ok|Ol|Om|On|Oo|#Pv Other deductions [25]..Pw 271,047,523Pw345,033Pw279,027 Pw6,889Pw*59,117Pw 3,369,707Px 1,779,405#Pv Other deductions [25]..P w 2,019,147P w936,380P w552,062P w530,705P w 92,226,439Pw 5,946,918Px 3,673,813Pw212,806Px160,085#Pv Other deductions [25].. Pw6,903Pw141,739Pw294,330Pw674,399Pw 17,254,979Pw 34,246,456Px917,078Px 3,643,444#Pv Other deductions [25]..Pw694,542Pw 2,183,624Pw 4,699,487Pw 4,280,911P w 1,981,450P!w 8,072,929P"x155,916P#x 2,984,630#P$v Other deductions [25]..P%w 49,840,912P&w 34,019,405P'w 22,702,927P(w 11,316,478 P)y***P*w290,575P+x*452,384P,w290,207 P-z***#P.v Other deductions [25]..P/w 10,853,163P0w *1,244,497P1w*75,562P2w 1,717,475P3w*89,844P4w*64,849P5x161,394P6w398,217 P7z***#P8v Other deductions [25]..P9w 6,703,781P:w 3,207,997P;w105,636P<w119,362P=w23,812P>w 2,585,335P?x661,639P@w 12,751,540PAx 7,033,653#PBv Other deductions [25]..PCw 3,932,004PDw 1,027,901PEw757,983PFw 70,869,657PGw 2,095,996PHw 24,272,985PIx 43,773,475PJx727,202#PKv Other deductions [25].. PL{***PMw 1,933,580 PN{*** PO{***PPw 7,989,739PQw 9,699,796PRx 2,755,884PSw 2,743,213PTx*12,670#PUv Other deductions [25]..PVw226,680PWw920,651PXw*542,398PYw192,088PZw186,165P[w454,730P\x327,197P]x127,533#P^v Other deductions [25]..P_w 6,110,787P`w 2,325,160Paw 3,785,626Pbw688,615Pcw323,541Pdw*365,074 Pex- Pf{***Pg|Ph|Pi|Pj|Pk|Pl|Pm|Pn|Po|,Qv$Total receipts less total deductionsQw 90,444,450Qw147,123Qw111,942 Qw5,935Qw*29,246Qw 2,408,331Qx436,680,Qv$Total receipts less total deductionsQ w 1,415,656Q w923,277Q w362,727Q w129,651Q w 37,731,588Qw 1,033,458Qx 1,741,667Qw78,430Qx66,375,Qv$Total receipts less total deductions Qw1,549Qw51,006Qw130,708Qw119,674Qw 12,525,908Qw 11,082,426Qx531,451Qx 1,618,383,Qv$Total receipts less total deductionsQw522,519Qw735,618Qw 1,035,676Qw 1,007,548Q w442,065Q!w 4,099,994Q"x31,787Q#x875,346,Q$v$Total receipts less total deductionsQ%w 12,127,518Q&w 10,287,398Q'w 6,667,030Q(w 3,620,368 Q)y***Q*w152,339Q+x*137,864Q,w77,609 Q-z***,Q.v$Total receipts less total deductionsQ/w674,031Q0w*184,774Q1w*11,575Q2w409,194Q3w*22,328Q4w*22,379Q5x42,207Q6w87,659 Q7z***,Q8v$Total receipts less total deductionsQ9w926,904Q:w566,324 Q;w4,863 Q<w8,115Q=w41,123Q>w244,208Q?x62,271Q@w 4,965,866QAx 1,533,162,QBv$Total receipts less total deductionsQCw 2,744,495QDw445,501QEw242,708QFw 19,242,035QGw 2,067,866QHw 5,285,989QIx 9,556,326QJx 2,331,854,QKv$Total receipts less total deductions QL{***QMw 1,942,030 QN{*** QO{***QPw 1,626,697QQw 5,238,041QRx835,417QSw820,051QTx*15,366,QUv$Total receipts less total deductionsQVw26,892QWw202,885QXw*160,257QYw16,786QZw25,842Q[w165,963Q\x88,815Q]x77,148,Q^v$Total receipts less total deductionsQ_w580,224Q`w365,536Qaw214,688Qbw216,322Qcw112,263Qdw*104,059 Qex- Qf{***Qg|Qh|Qi|Qj|Qk|Ql|Qm|Qn|Qo|0R(Constructive taxable income from relatedRwRwRwRwRwRwRx0R(Constructive taxable income from relatedR wR wR wR wR wRwRxRwRx0R(Constructive taxable income from relatedRwRwRwRwRwRwRxRx0R(Constructive taxable income from relatedRwRwRwRwR wR!wR"xR#x0R$(Constructive taxable income from relatedR%wR&wR'wR(wR)wR*wR+xR,wR-x0R.(Constructive taxable income from relatedR/wR0wR1wR2wR3wR4wR5xR6wR7x0R8(Constructive taxable income from relatedR9wR:wR;wR<wR=wR>wR?xR@wRAx0RB(Constructive taxable income from relatedRCwRDwREwRFwRGwRHwRIxRJx0RK(Constructive taxable income from relatedRLxRMwRNxROxRPwRQwRRxRSwRTx0RU(Constructive taxable income from relatedRVwRWwRXwRYwRZwR[wR\xR]x0R^(Constructive taxable income from relatedR_wR`wRawRbwRcwRdwRexRfxRg|Rh|Ri|Rj|Rk|Rl|Rm|Rn|Ro|"Sv foreign corporations..Sw 4,377,952 Sw273 Sw273 Sw- Sw-Sw145,686Sx39,805"Sv foreign corporations..S w12,228 S w- S w-S w12,228S w 2,989,779Sw191,226Sx10,207 Sw- Sx916"Sv foreign corporations.. Sw- Sw- Sw7,519 Sw-Sw449,446Sw 1,531,097Sx27,634Sx28,465"Sv foreign corporations.. Sw-Sw13,474Sw555,437Sw124,493S w14,721S!w17,860 S"x-S#x17,285"S$v foreign corporations..S%w73,336S&w72,033S'w60,638S(w*11,395 S)y*** S*w1,303 S+x- S,w- S-z***"S.v foreign corporations.. S/w- S0w- S1w- S2w- S3w- S4w- S5x- S6w- S7z***"S8v foreign corporations.. S9w8,111 S:w7,250 S;w- S<w- S=w- S>w- S?x861S@w91,443SAx17,745"SBv foreign corporations..SCw54,522 SDw2,267SEw16,908SFw503,676SGw25,637SHw407,948SIx64,103 SJx5,989"SKv foreign corporations.. SL{*** SMw356 SN{*** SO{***SPw30,926SQw448,826 SRx9,754 SSw9,754 STx-"SUv foreign corporations.. SVw8,927 SWw7,148 SXw- SYw7,148 SZw- S[w- S\x- S]x-"S^v foreign corporations.. S_w3,027 S`w2,773 Saw253 Sbw4,650 Scw84 Sdw4,566 Sex- Sf{***Sg|Sh|Si|Sj|Sk|Sl|Sm|Sn|So|@Tv8 Includable income of controlled foreign corporationsTw 2,413,929 Tw273 Tw273 Tw- Tw-Tw94,573Tx24,830@Tv8 Includable income of controlled foreign corporations T w5,000 T w- T w- T w5,000T w 1,398,877Tw114,555 Tx3,002 Tw- Tx916@Tv8 Includable income of controlled foreign corporations Tw- Tw- Tw- Tw-Tw205,841Tw625,410 Tx4,118 Tx7,302@Tv8 Includable income of controlled foreign corporations Tw-Tw10,444Tw325,638Tw84,632T w14,055 T!w- T"x- T#x2,966@T$v8 Includable income of controlled foreign corporationsT%w48,367T&w47,541T'w*47,245 T(w296 T)y*** T*w827 T+x- T,w- T-z***@T.v8 Includable income of controlled foreign corporations T/w- T0w- T1w- T2w- T3w- T4w- T5x- T6w- T7z***@T8v8 Includable income of controlled foreign corporations T9w1,507 T:w646 T;w- T<w- T=w- T>w- T?x861T@w43,720 TAx150@TBv8 Includable income of controlled foreign corporationsTCw41,302 TDw2,267 TEw-TFw406,646TGw25,008THw348,860TIx29,136 TJx3,642@TKv8 Includable income of controlled foreign corporations TL{*** TMw356 TN{*** TO{*** TPw4,923TQw371,086 TRx1,109 TSw1,109 TTx-@TUv8 Includable income of controlled foreign corporations TVw4,431 TWw7,148 TXw- TYw7,148 TZw- T[w- T\x- T]x-@T^v8 Includable income of controlled foreign corporations T_w1,081 T`w868 Taw213 Tbw- Tcw- Tdw- Tex- Tf{***Tg|Th|Ti|Tj|Tk|Tl|Tm|Tn|To|-U% Foreign dividend income resultingUwUwUwUwUwUwUx-U% Foreign dividend income resultingU wU wU wU wU wUwUxUwUx-U% Foreign dividend income resultingUwUwUwUwUwUwUxUx-U% Foreign dividend income resultingUwUwUwUwU wU!wU"xU#x-U$% Foreign dividend income resultingU%wU&wU'wU(wU)wU*wU+xU,wU-x-U.% Foreign dividend income resultingU/wU0wU1wU2wU3wU4wU5xU6wU7x-U8% Foreign dividend income resultingU9wU:wU;wU<wU=wU>wU?xU@wUAx-UB% Foreign dividend income resultingUCwUDwUEwUFwUGwUHwUIxUJx-UK% Foreign dividend income resultingULxUMwUNxUOxUPwUQwURxUSwUTx-UU% Foreign dividend income resultingUVwUWwUXwUYwUZwU[wU\xU]x-U^% Foreign dividend income resultingU_wU`wUawUbwUcwUdwUexUfxUg|Uh|Ui|Uj|Uk|Ul|Um|Un|Uo|.Vv& from foreign taxes deemed paidVw 1,964,023 Vw- Vw- Vw- Vw-Vw51,112Vx14,975.Vv& from foreign taxes deemed paid V w7,228 V w- V w- V w7,228V w 1,590,902Vw76,672 Vx7,205 Vw- Vx-.Vv& from foreign taxes deemed paid Vw- Vw- Vw7,519 Vw-Vw243,605Vw905,687Vx23,516Vx21,163.Vv& from foreign taxes deemed paid Vw- Vw3,029Vw229,799Vw39,861 V w667V!w17,860 V"x-V#x14,319.V$v& from foreign taxes deemed paidV%w24,969V&w24,492V'w13,393V(w*11,099 V)y*** V*w477 V+x- V,w- V-z***.V.v& from foreign taxes deemed paid V/w- V0w- V1w- V2w- V3w- V4w- V5x- V6w- V7z***.V8v& from foreign taxes deemed paid V9w6,604 V:w6,604 V;w- V<w- V=w- V>w- V?x-V@w47,723VAx17,594.VBv& from foreign taxes deemed paidVCw13,220 VDw-VEw16,908VFw97,030 VGw629VHw59,088VIx34,966 VJx2,347.VKv& from foreign taxes deemed paid VL{*** VMw- VN{*** VO{***VPw26,003VQw77,740 VRx8,645 VSw8,645 VTx-.VUv& from foreign taxes deemed paid VVw4,496 VWw- VXw- VYw- VZw- V[w- V\x- V]x-.V^v& from foreign taxes deemed paid V_w1,946 V`w1,906 Vaw40 Vbw4,650 Vcw84 Vdw4,566 Vex- Vf{***Vg|Vh|Vi|Vj|Vk|Vl|Vm|Vn|Vo|Wv Net incomeWw 94,331,015Ww147,396Ww112,215 Ww5,935Ww*29,246Ww 2,553,019Wx473,289Wv Net incomeW w 1,426,988W w922,382W w362,727W w141,879W w 40,665,935Ww 1,224,544Wx 1,726,315Ww78,339Wx67,291Wv Net income Ww1,549Ww51,006Ww138,227Ww119,664Ww 12,968,353Ww 12,594,079Wx558,732Wx 1,646,729Wv Net incomeWw522,485Ww748,662Ww 1,589,307Ww 1,132,040W w456,424W!w 4,117,771W"x31,787W#x892,631W$v Net incomeW%w 12,196,755W&w 10,355,734W'w 6,726,792W(w 3,628,943 W)y***W*w153,613W+x*137,864W,w77,609 W-z***W.v Net incomeW/w673,659W0w*184,774W1w*11,575W2w409,193W3w*22,328W4w*22,379W5x42,207W6w87,659 W7z***W8v Net incomeW9w934,297W:w573,569 W;w4,834 W<w8,115W=w41,123W>w243,525W?x63,131W@w 5,056,559WAx 1,550,907WBv Net incomeWCw 2,798,855WDw447,768WEw259,030WFw 19,559,027WGw 2,079,917WHw 5,645,796WIx 9,499,676WJx 2,333,637WKv Net income WL{***WMw 1,940,968 WN{*** WO{***WPw 1,656,571WQw 5,451,119WRx845,157WSw829,791WTx*15,366WUv Net incomeWVw35,439WWw210,033WXw*160,257WYw23,934WZw25,842W[w165,963W\x88,815W]x77,148W^v Net incomeW_w583,249W`w368,309Waw214,940Wbw220,972Wcw112,347Wdw*108,625 Wex- Wf{***Wg|Wh|Wi|Wj|Wk|Wl|Wm|Wn|Wo|+Xv#Statutory special deductions, totalXw 18,525,227Xw80,240Xw76,199 Xw271Xw*3,770Xw377,821Xx144,476+Xv#Statutory special deductions, totalX w486,649X w441,019X w13,087X w32,543X w 4,888,612Xw185,111Xx106,179Xw34,501Xx*28,290+Xv#Statutory special deductions, total Xw1,353 Xw5,144Xw65,422 Xw8,571Xw388,441Xw 2,250,107Xx55,697Xx116,412+Xv#Statutory special deductions, totalXw88,967Xw99,333Xw109,962Xw387,120X w55,739X!w714,290 X"x3,464X#x184,510+X$v#Statutory special deductions, totalX%w 1,896,483X&w 1,639,256X'w 1,246,179X(w393,077 X)y***X*w*4,863X+x*1,459X,w48,655 X-z***+X.v#Statutory special deductions, totalX/w22,687X0w11,085X1w*5,702X2w*66,896X3w*3,464 X4w2,110X5x*28,169X6w*50,212 X7z***+X8v#Statutory special deductions, totalX9w154,986X:w128,840 X;w751 X<w1,148 X=w1,517X>w17,030X?x*5,700X@w 3,206,406XAx170,922+XBv#Statutory special deductions, totalXCw 2,644,423XDw372,241XEw*18,820XFw 4,280,933XGw271,169XHw971,805XIx914,738XJx 2,123,221+XKv#Statutory special deductions, total XL{***XMw892,569 XN{*** XO{***XPw482,803XQw657,551XRx556,295XSw553,876 XTx2,419+XUv#Statutory special deductions, totalXVw10,303XWw79,769XXw53,341XYw12,322XZw14,105X[w14,259X\x*7,499 X]x6,760+X^v#Statutory special deductions, totalX_w202,806X`w95,893Xaw106,912Xbw39,757Xcw*37,557Xdw*2,199 Xex- Xf{***Xg|Xh|Xi|Xj|Xk|Xl|Xm|Xn|Xo|/Yv' Net operating loss deduction (NOLD)Yw 13,754,189Yw78,627Yw75,986 Yw271Yw*2,370Yw358,813Yx95,930/Yv' Net operating loss deduction (NOLD)Y w484,238Y w440,516Y w13,086Y w*30,636Y w 3,753,514Yw166,192Yx50,338Yw*34,161Yx*28,290/Yv' Net operating loss deduction (NOLD) Yw1,353 Yw5,144Yw59,482 Yw8,382Yw274,652Yw 1,509,831Yx45,641Yx105,139/Yv' Net operating loss deduction (NOLD)Yw84,386Yw81,940Yw98,496Yw362,853Y w39,906Y!w657,058 Y"x2,368Y#x137,902/Y$v' Net operating loss deduction (NOLD)Y%w 1,817,301Y&w 1,568,421Y'w 1,202,061Y(w366,359 Y)y***Y*w*4,658Y+x*1,459Y,w48,655 Y-z***/Y.v' Net operating loss deduction (NOLD)Y/w21,539 Y0w6,628Y1w*5,702Y2w*66,896Y3w*3,464 Y4w2,110Y5x*26,389Y6w*50,212 Y7z***/Y8v' Net operating loss deduction (NOLD)Y9w150,570Y:w127,279 Y;w751 Y<w1,148 Y=w1,517Y>w14,184Y?x*5,691Y@w 2,904,207YAx158,779/YBv' Net operating loss deduction (NOLD)YCw 2,634,581YDw92,613YEw*18,233YFw 1,315,389YGw264,329YHw755,019YIx267,314YJx28,727/YKv' Net operating loss deduction (NOLD) YL{***YMw873,893 YN{*** YO{***YPw419,053YQw529,493YRx555,807YSw553,389 YTx2,418/YUv' Net operating loss deduction (NOLD)YVw10,303YWw79,769YXw53,341YYw12,322YZw14,105Y[w14,259Y\x*7,499 Y]x6,760/Y^v' Net operating loss deduction (NOLD)Y_w201,839Y`w95,302Yaw106,537Ybw39,757Ycw*37,557Ydw*2,199 Yex- Yf{***Yg|Yh|Yi|Yj|Yk|Yl|Ym|Yn|Yo|ZvIncome subject to tax..Zw 76,059,174Zw67,156Zw36,015 Zw5,664Zw*25,476Zw 2,176,030Zx328,813ZvIncome subject to tax..Z w940,338Z w481,362Z w349,641Z w109,335Z w 35,807,453Zw 1,039,434Zx 1,620,136Zw43,838Zx*39,002ZvIncome subject to tax.. Zw196Zw45,862Zw72,806Zw111,093Zw 12,579,912Zw 10,344,072Zx503,036Zx 1,530,318ZvIncome subject to tax..Zw433,518Zw649,328Zw 1,480,797Zw744,921Z w401,322Z!w 3,403,481Z"x28,323Z#x736,061Z$vIncome subject to tax..Z%w 10,301,760Z&w 8,717,966Z'w 5,480,723Z(w 3,237,243 Z)y***Z*w148,750Z+x136,406Z,w28,954 Z-z***Z.vIncome subject to tax..Z/w650,972Z0w*173,689Z1w*5,873Z2w342,297Z3w*18,865Z4w*20,269Z5x*14,038Z6w37,447 Z7z***Z8vIncome subject to tax..Z9w779,312Z:w444,729 Z;w4,083 Z<w6,967Z=w39,607Z>w226,495Z?x57,431Z@w 1,881,627ZAx 1,379,985ZBvIncome subject to tax..ZCw154,432ZDw107,001ZEw240,210ZFw 15,461,104ZGw 1,808,748ZHw 4,674,492ZIx 8,751,121ZJx226,744ZKvIncome subject to tax.. ZL{***ZMw 1,047,768 ZN{*** ZO{***ZPw 1,180,397ZQw 4,793,889ZRx288,861ZSw275,915ZTx*12,947ZUvIncome subject to tax..ZVw25,136ZWw130,264ZXw*106,915ZYw11,612ZZw11,737Z[w151,704Z\x81,316Z]x70,388Z^vIncome subject to tax..Z_w380,444Z`w272,416Zaw108,028Zbw181,216Zcw74,790Zdw106,426 Zex- Zf{***Zg|Zh|Zi|Zj|Zk|Zl|Zm|Zn|Zo|-[v%Total income tax before credits [8]..[w 26,803,226[w21,547[w11,378 [w1,934[w*8,235[w774,086[x116,045-[v%Total income tax before credits [8]..[ w327,848[ w167,836[ w122,377[ w37,635[ w 12,554,983[w364,850[x570,867[w15,440[x13,303-[v%Total income tax before credits [8].. [w60[w14,801[w26,092[w38,797[w 4,421,490[w 3,621,944[x176,345[x537,780-[v%Total income tax before credits [8]..[w153,815[w226,048[w515,304[w258,546[ w138,983[!w 1,196,137 ["x9,609[#x254,772-[$v%Total income tax before credits [8]..[%w 3,570,031[&w 3,020,510['w 1,899,964[(w 1,120,546 [)y***[*w51,468[+x47,677 [,w8,331 [-z***-[.v%Total income tax before credits [8]..[/w227,799[0w*60,437[1w*1,898[2w119,728[3w*6,212[4w*6,803[5x*4,431[6w12,613 [7z***-[8v%Total income tax before credits [8]..[9w270,852[:w156,954 [;w1,383 [<w2,375[=w13,816[>w76,437[?x19,887[@w681,025[Ax482,306-[Bv%Total income tax before credits [8]..[Cw53,754[Dw60,338[Ew84,626[Fw 5,590,797[Gw638,133[Hw 1,812,651[Ix 3,061,092[Jx78,922-[Kv%Total income tax before credits [8].. [L{***[Mw361,776 [N{*** [O{***[Pw404,376[Qw 1,678,359[Rx96,456[Sw92,055[Tx*4,402-[Uv%Total income tax before credits [8].. [Vw8,988[Ww45,095[Xw*37,145 [Yw3,960 [Zw3,991[[w52,665[\x28,192[]x24,473-[^v%Total income tax before credits [8]..[_w139,026[`w97,017[aw42,009[bw62,524[cw25,414[dw37,111 [ex- [f{***[g|[h|[i|[j|[k|[l|[m|[n|[o|\v Income tax..\w 26,381,149\w21,324\w11,173 \w1,926\w*8,225\w759,534\x114,671\v Income tax..\ w324,953\ w165,057\ w122,275\ w37,620\ w 12,500,882\w361,759\x566,683\w14,901\x*13,248\v Income tax.. \w60\w14,769\w24,641\w38,797\w 4,402,609\w 3,617,406\x174,029\x534,345\v Income tax..\w150,536\w224,015\w514,603\w258,285\ w138,861\!w 1,187,266 \"x9,609\#x254,460\$v Income tax..\%w 3,554,847\&w 3,005,874\'w 1,886,697\(w 1,119,178 \)y***\*w51,707\+x47,677 \,w8,330 \-z***\.v Income tax..\/w227,777\0w*60,437\1w*1,752\2w119,435\3w*6,212\4w*6,478\5x*4,431\6w12,613 \7z***\8v Income tax..\9w268,315\:w154,892 \;w1,379 \<w2,375\=w13,550\>w76,361\?x19,758\@w656,255\Ax482,106\Bv Income tax..\Cw53,754\Dw36,409\Ew83,986\Fw 5,314,332\Gw631,563\Hw 1,543,762\Ix 3,060,472\Jx78,535\Kv Income tax.. \L{***\Mw352,307 \N{*** \O{***\Pw401,619\Qw 1,669,810\Rx96,415\Sw92,013\Tx*4,402\Uv Income tax.. \Vw8,583\Ww45,095\Xw*37,145 \Yw3,960 \Zw3,991\[w52,622\\x28,174\]x24,448\^v Income tax..\_w130,792\`w93,600\aw37,192\bw62,386\cw25,275\dw37,111 \ex- \f{***\g|\h|\i|\j|\k|\l|\m|\n|\o|%]v Alternative minimum tax..]w160,815 ]w214 ]w205 ]w- ]w10]w14,323 ]x1,374%]v Alternative minimum tax.. ] w2,343] w*2,284 ] w56 ] w2] w52,952 ]w3,090 ]x4,044 ]w539 ]x*55%]v Alternative minimum tax.. ]w- ]w32 ]w1,452 ]w-]w18,717 ]w4,294 ]x2,175 ]x3,317%]v Alternative minimum tax..]w*3,278 ]w1,937 ]w558 ]w159 ] w122 ]!w8,871 ]"x- ]#x312%]$v Alternative minimum tax..]%w15,395]&w14,607]'w13,238 ](w1,369 ])y*** ]*w- ]+x- ],w2 ]-z***%].v Alternative minimum tax.. ]/w22 ]0w- ]1w146 ]2w293 ]3w- ]4w325 ]5x- ]6w- ]7z***%]8v Alternative minimum tax.. ]9w2,536 ]:w2,062 ];w3 ]<w- ]=w266 ]>w76 ]?x129]@w24,770 ]Ax200%]Bv Alternative minimum tax.. ]Cw-]Dw23,929 ]Ew640]Fw17,698 ]Gw5,456]Hw11,350 ]Ix*620 ]Jx272%]Kv Alternative minimum tax.. ]L{*** ]Mw9,361 ]N{*** ]O{*** ]Pw2,757 ]Qw7,979 ]Rx42 ]Sw42 ]Tx-%]Uv Alternative minimum tax.. ]Vw405 ]Ww- ]Xw- ]Yw- ]Zw- ][w43 ]\x18 ]]x25%]^v Alternative minimum tax.. ]_w8,146 ]`w3,329 ]aw4,817 ]bw139 ]cw139 ]dw- ]ex- ]f{***]g|]h|]i|]j|]k|]l|]m|]n|]o|^vForeign tax credit..^w 3,691,032 ^w13 ^w- ^w- ^w13^w285,599 ^x8,871^vForeign tax credit.. ^ w8,145 ^ w688 ^ w329 ^ w7,128^ w 2,771,894^w74,089^x23,025 ^w2 ^x56^vForeign tax credit.. ^w- ^w- ^w630 ^w10^w 1,394,899^w860,633^x26,478^x26,439^vForeign tax credit..^w10,629 ^w1,059^w273,968^w43,334 ^ w2,200^!w19,614 ^"x-^#x14,827^$vForeign tax credit..^%w75,385^&w64,650^'w50,767^(w13,883 ^)y*** ^*w489 ^+x- ^,w222 ^-z***^.vForeign tax credit.. ^/w9,441 ^0w- ^1w- ^2w159 ^3w- ^4w424 ^5x- ^6w- ^7z***^8vForeign tax credit..^9w20,726^:w16,757 ^;w- ^<w- ^=w64 ^>w3,461 ^?x444^@w53,262^Ax38,917^BvForeign tax credit.. ^Cw589^Dw*1,403^Ew12,354^Fw246,352^Gw44,391^Hw122,465^Ix66,761^Jx*12,737^KvForeign tax credit.. ^L{*** ^Mw1,513 ^N{*** ^O{***^Pw37,574^Qw109,172 ^Rx7,325 ^Sw7,325 ^Tx-^UvForeign tax credit.. ^Vw5,761 ^Ww24 ^Xw- ^Yw24 ^Zw- ^[w668 ^\x668 ^]x-^^vForeign tax credit..^_w53,080^`w52,672 ^aw408 ^bw4,918 ^cw105 ^dw4,813 ^ex- ^f{***^g|^h|^i|^j|^k|^l|^m|^n|^o|%_vU.S. possessions tax credit.._w51,787 _w- _w- _w- _w- _w- _x-%_vU.S. possessions tax credit.. _ w- _ w- _ w- _ w-_ w51,336 _w1,016_x16,759 _w- _x-%_vU.S. possessions tax credit.. _w- _w- _w- _w- _w- _w7,332 _x2,750 _x-%_vU.S. possessions tax credit.. _w- _w- _w- _w1,365 _ w- _!w- _"x-_#x22,113%_$vU.S. possessions tax credit.. _%w451 _&w451 _'w451 _(w- _)y*** _*w- _+x- _,w- _-z***%_.vU.S. possessions tax credit.. _/w- _0w- _1w- _2w- _3w- _4w- _5x- _6w- _7z***%_8vU.S. possessions tax credit.. _9w- _:w- _;w- _<w- _=w- _>w- _?x- _@w- _Ax-%_BvU.S. possessions tax credit.. _Cw- _Dw- _Ew- _Fw- _Gw- _Hw- _Ix- _Jx-%_KvU.S. possessions tax credit.. _L{*** _Mw- _N{*** _O{*** _Pw- _Qw- _Rx- _Sw- _Tx-%_UvU.S. possessions tax credit.. _Vw- _Ww- _Xw- _Yw- _Zw- _[w- _\x- _]x-%_^vU.S. possessions tax credit.. __w- _`w- _aw- _bw- _cw- _dw- _ex- _f{***_g|_h|_i|_j|_k|_l|_m|_n|_o|`p,lkap,Qkbp,kcp,kdp,6ep,%fp,|%gp,D%hp,%ip,%jp,%kp,)lp,)mp,)np,H)op,`)pg,m)qg,*)rg,h)sg,@tg,x@ug,x@vg,x@wg,x@xg,n@yg,n@zg,n@{g,n@|g,n@}g,n@~g,n@g,n@,`v$Nonconventional source fuel credit..`w248,384 `w- `w- `w- `w- `w256 `x-,`v$Nonconventional source fuel credit.. ` w- ` w- ` w- ` w-` w244,328 `w- `x- `w- `x-,`v$Nonconventional source fuel credit.. `w- `w- `w- `w-`w244,328 `w- `x- `x-,`v$Nonconventional source fuel credit.. `w- `w- `w- `w- ` w- `!w- `"x- `#x-,`$v$Nonconventional source fuel credit.. `%w545 `&w545 `'w8 `(w536 `)y*** `*w- `+x- `,w- `-z***,`.v$Nonconventional source fuel credit.. `/w- `0w- `1w- `2w- `3w- `4w- `5x- `6w- `7z***,`8v$Nonconventional source fuel credit.. `9w1,257 `:w- `;w- `<w- `=w1,257 `>w- `?x- `@w- `Ax-,`Bv$Nonconventional source fuel credit.. `Cw- `Dw- `Ew- `Fw351 `Gw263 `Hw87 `I~[1] `Jx-,`Kv$Nonconventional source fuel credit.. `L{*** `Mw- `N{*** `O{*** `Pw- `Qw1,648 `Rx- `Sw- `Tx-,`Uv$Nonconventional source fuel credit.. `Vw- `Ww- `Xw- `Yw- `Zw- `[w- `\x- `]x-,`^v$Nonconventional source fuel credit.. `_w- ``w- `aw- `bw- `cw- `dw- `ex- `f{***`g|`h|`i|`j|`k|`l|`m|`n|`o|!avGeneral business credit..aw578,287aw*1,108 aw936 aw8 aw*164aw36,364 ax4,301!avGeneral business credit.. a w1,001 a w111 a w18 a w871a w279,344 aw566 ax3,889 aw31 ax73!avGeneral business credit.. aw15 aw*383 aw148 aw22aw110,829aw87,543 ax584 ax1,698!avGeneral business credit.. aw1,321 aw742 aw3,000 aw6,873 a w1,039a!w56,003 a"x122 a#x4,461!a$vGeneral business credit..a%w57,217a&w50,308a'w18,352a(w31,956 a)y*** a*w- a+x- a,w- a-z***!a.vGeneral business credit.. a/w6,174 a0w731 a1w- a2w3 a3w- a4w- a5x- a6w1 a7z***!a8vGeneral business credit..a9w*2,547 a:w*987 a;w- a<w28 a=w- a>w958 a?x575a@w*5,057 aAx4,294!aBvGeneral business credit.. aCw- aDw*762 aEw-aFw106,670aGw19,307 aHw286aIx87,077 aJx-!aKvGeneral business credit.. aL{*** aMw897 aN{*** aO{***aPw18,384aQw55,903 aRx2,641 aSw2,641 aTx-!aUvGeneral business credit.. aVw- aWw293 aXw290 aYw3 aZw- a[w190 a\x152 a]x38!a^vGeneral business credit.. a_w5,235 a`w981aaw*4,254 abw1,136 acw1,107 adw30 aex- af{***ag|ah|ai|aj|ak|al|am|an|ao|'bvPrior year minimum tax credit..bw474,651 bw854 bw690 bw61 bw103bw61,713 bx4,262'bvPrior year minimum tax credit.. b w4,339 b w512 b w1,286 b w2,541b w312,857 bw5,572 bx199 bw451 bx262'bvPrior year minimum tax credit.. bw- bw77 bw327bw19,801bw158,382bw28,809 bx1,964 bx9,444'bvPrior year minimum tax credit.. bw498 bw2,863 bw4,275bw*2,131 b w690b!w72,001 b"x30 b#x5,082'b$vPrior year minimum tax credit..b%w49,885b&w45,042b'w11,506b(w33,535 b)y*** b*w44 b+x- b,w- b-z***'b.vPrior year minimum tax credit.. b/w4,505 b0w- b1w68 b2w159 b3w- b4w68 b5x- b6w- b7z***'b8vPrior year minimum tax credit.. b9w4,962 b:w3,864 b;w- b<w- b=w- b>w1,098 b?x- b@w1,775 bAx1,775'bBvPrior year minimum tax credit.. bCw- bDw- bEw-bFw15,148 bGw6,039 bHw3,468 bIx5,612 bJx29'bKvPrior year minimum tax credit.. bL{*** bMw4,471 bN{*** bO{*** bPw1,715 bQw8,327 bRx1,305 bSw1,305 bTx-'bUvPrior year minimum tax credit.. bVw- bWw2,025 bXw2,025 bYw- bZw- b[w628 b\x566 b]x62'b^vPrior year minimum tax credit.. b_w112 b`w112 baw- bbw- bcw- bdw- bex- bf{***bg|bh|bi|bj|bk|bl|bm|bn|bo|,cv$Total income tax after credits [2]..cw 21,753,543cw19,572 cw9,752 cw1,866cw*7,954cw390,154cx98,611,cv$Total income tax after credits [2]..c w314,364c w166,525c w120,744c w27,095c w 8,895,224cw283,606cx526,995cw14,956cx12,911,cv$Total income tax after credits [2].. cw45cw14,341cw24,987cw18,963cw 2,513,053cw 2,637,627cx144,569cx500,199,cv$Total income tax after credits [2]..cw141,367cw221,384cw234,062cw204,843c w135,053c!w 1,048,519 c"x9,457c#x208,288,c$v$Total income tax after credits [2]..c%w 3,386,480c&w 2,859,445c'w 1,818,811c(w 1,040,634 c)y***c*w50,936c+x47,677 c,w8,109 c-z***,c.v$Total income tax after credits [2]..c/w207,679c0w*59,706c1w*1,830c2w119,407c3w*6,212c4w*6,311c5x*4,431c6w12,612 c7z***,c8v$Total income tax after credits [2]..c9w241,359c:w135,346 c;w1,383 c<w2,348c=w12,495c>w70,920c?x18,867c@w620,931cAx437,321,cBv$Total income tax after credits [2]..cCw53,166cDw58,173cEw72,272cFw 5,222,276cGw568,133cHw 1,686,344cIx 2,901,642cJx66,156,cKv$Total income tax after credits [2].. cL{***cMw354,895 cN{*** cO{***cPw346,703cQw 1,497,835cRx85,186cSw80,784cTx*4,402,cUv$Total income tax after credits [2].. cVw3,227cWw*42,753cXw*34,830 cYw3,933 cZw3,991c[w51,180c\x26,806c]x24,374,c^$Total income tax after credits [2]..c_w80,600c`w43,253caw37,347cbw56,471ccw24,203cdw32,268 cex- cf{***cg|ch|ci|cj|ck|cl|cm|cn|co|"d7Footnotes at end of table.d8d8d8d8d8d8d8"d7Footnotes at end of table.d 8d 8d 8d 8d 8d8d8d8d8"d7Footnotes at end of table.d8d8d8d8d8d8d8d8"d7Footnotes at end of table.d8d8d8d8d 8d!8d"8d#8"d$7Footnotes at end of table.d%8d&8d'8d(8d)8d*8d+8d,8d-8"d.7Footnotes at end of table.d/8d08d18d28d38d48d58d68d78"d87Footnotes at end of table.d98d:8d;8d<8d=8d>8d?8d@8dA8"dB7Footnotes at end of table.dC8dD8dE8dF8dG8dH8dI8dJ8"dK7Footnotes at end of table.dL8dM8dN8dO8dP8dQ8dR8dS8dT8"dU7Footnotes at end of table.dV8dW8dX8dY8dZ8d[8d\8d]8d^* Estimate is based on fewer than ten returns, not selected at the 100 percent rate, and should be considered statistically unreliable.d_8d`8da8db8dc8dd8de8df8dg5dh5di5dj5dk5dl5dm5dn5do5e'e&e&e&e&e&e&e&e &e &e $e $e $e$e$e$e$e$e$e$e$e$e$e$e$e$e$e$e$e$e$e $e!$e"$e#$e$$e%$e&$e'$e($e)$e*$e+$e,$e.$e/$e0$e1$e2$e3$e4$e5$e6$e8$e9$e:$e;$e<$e=$e>$e?$e@$eA$eB$eC$eD$eE$eF$eG$eH$eI$eL$eM$eN$eO$eP$eQ$eR$eS$be^Z*** - Estimate was deleted to avoid disclosure of information about specific corporations.f'f&f&f&f&f&f&f&f &f &f $f $f $f$f$f$f$f$f$f$f$f$f$f$f$f$f$f$f$f$f$f $f!$f"$f#$f$$f%$f&$f'$f($f)$f*$f+$f,$f.$f/$f0$f1$f2$f3$f4$f5$f6$f8$f9$f:$f;$f<$f=$f>$f?$f@$fA$fB$fC$fD$fE$fF$fG$fH$fI$fL$fM$fN$fO$fP$fQ$fR$fS$*f^9"[1] This amount is less than $500.g'g&g'g&g&g&g&g&g &g &g $g $g $g$g$g$g$g$g$g$g$g$g$g$g$g$g$g$g$g$g$g $g!$g"$g#$g$$g%$g&$g'$g($g)$g*$g+$g,$g.$g/$g0$g1$g2$g3$g4$g5$g6$g8$g9$g:$g;$g<$g=$g>$g?$g@$gA$gB$gC$gD$gE$gF$gG$gH$gI$gL$gM$gN$gO$gP$gQ$gR$gS$gT$gU$gV$gW$gX$gY$gZ$g[$g\$g]$g^9[2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, new markets and qualified zone g_$g`$ga$gb$gc$gd$ge$gf$h'h&h&h&h&h&h&h&h &h &h $h $h $h$h$h$h$h$h$h$h$h$h$h$h$h$h$h$h$h$h$h $h!$h"$h#$h$$h%$h&$h'$h($h)$h*$h+$h,$h.$h/$h0$h1$h2$h3$h4$h5$h6$h8$h9$h:$h;$h<$h=$h>$h?$h@$hA$hB$hC$hD$hE$hF$hG$hH$hI$hL$hM$hN$hO$hP$hQ$hR$hS$hT$hU$hV$hW$hX$hY$hZ$h[$h\$h]$Hh^9@academy bond credit. Credits may or may not be shown separately.h_$h`$ha$hb$hc$hd$he$hf$i'i&i&i&i&i&i&i&i &i &i $i $i $i$i$i$i$i$i$i$i$i$i$i$i$i$i$i$i$i$i$i $i!$i"$i#$i$$i%$i&$i'$i($i)$i*$i+$i,$i.$i/$i0$i1$i2$i3$i4$i5$i6$i8$i9$i:$i;$i<$i=$i>$i?$i@$iA$iB$iC$iD$iE$iF$iG$iH$iI$iL$iM$iN$iO$iP$iQ$iR$iS$iT$iU$iV$iW$iX$iY$iZ$i[$i\$i]$i^[8] The amount for total income tax before credits includes taxes listed in [7], The amount for total income tax before credits includes the following: income tax, personal holding company tax, recapture taxes, i_$i`$ia$ib$ic$id$ie$if$j)j-jjjjjjjj j j j j jjjjjjjjjjjjjjjjjjj j!j"j#j$j%j&j'j(j)j*j+j,j-)j.j/j0j1j2j3j4j5j6j7)j8j9j:j;j<j=j>j?j@jAjBjCjDjEjFjGjHjIjJ)jK)jLjMjNjOjPjQjRjSjTjUjVjWjXjYjZj[j\j]j^alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form 1120?F), tax from Part II, III, and IV (Form 1120?REIT), tax from Schedule J, line 3b (Form 1120?RIC), tax from page 1, j_j`jajbjcjdjejfk-kkkkkkkk k k k k kkkkkkkkkkkkkkkkkkk k!k"k#k$k%k&k'k(k)k*k+k,k.k/k0k1k2k3k4k5k6k8k9k:k;k<k=k>k?k@kAkBkCkDkEkFkGkHkIkLkMkNkOkPkQkRkSkTkUkVkWkXkYkZk[k\k]k^line 5 (Form 1120?PC), and adjustments to income tax, and to total tax, which may or may not be shown separately., except for Forms 1120S, 1120REIT and 1120RIC. Each tax may or may not be k_k`kakbkckdkekfl-llllllll l l l l lllllllllllllllllll l!l"l#l$l%l&l'l(l)l*l+l,l.l/l0l1l2l3l4l5l6l8l9l:l;l<l=l>l?l@lAlBlClDlElFlGlHlIlLlMlNlOlPlQlRlSlTlUlVlWlXlYlZl[l\l]l^shown separately.l_l`lalblcldlelfm-mmmmmmmm m m m m mmmmmmmmmmmmmmmmmmm m!m"m#m$m%m&m'm(m)m*m+m,m.m/m0m1m2m3m4m5m6m8m9m:m;m<m=m>m?m@mAmBmCmDmEmFmGmHmImLmMmNmOmPmQmRmSmTmUmVmWmXmYmZm[m\m]zm^9r[25] For Tax Year 2001, the amount for other deductions includes salaries and wages that are not shown separately.m_m`mambmcmdmemfn-nnnnnnnn n n n n nnnnnnnnnnnnnnnnnnn n!n"n#n$n%n&n'n(n)n*n+n,n.n/n0n1n2n3n4n5n6n8n9n:n;n<n=n>n?n@nAnBnCnDnEnFnGnHnInLnMnNnOnPnQnRnSnTnUnVnWnXnYnZn[n\n]n^9[32] Beginning Tax Year 2001, retained earnings unappropriated includes adjustments to shareholders equity that are not shown separately.n_n`nanbncndnenfo-oooooooo o o o o ooooooooooooooooooo o!o"o#o$o%o&o'o(o)o*o+o,o.o/o0o1o2o3o4o5o6o8o9o:o;o<o=o>o?o@oAoBoCoDoEoFoGoHoIoLoMoNoOoPoQoRoSoToUoVoWoXoYoZo[o\o]o^:Note: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and o_o`oaobocodoeofp-pppppppp p p p p ppppppppppppppppppp p!p"p#p$p%p&p'p(p)p*p+p,p.p/p0p1p2p3p4p5p6p8p9p:p;p<p=p>p?p@pApBpCpD(pE(pF(pG(pH(pI(pL(pM(pN(pOpPpQpRpSpTpUpVpWpXpYpZp[p\p]\p^;TSection 5 (Explanation of Terms). Details may not add to totals because of rounding.p_p`papbpcpdpepfq-qqqqqqqq q q (q (q (q(q(q(q(q(q(qq(q(q(q(q(q(q(q(q(q(qq (q!(q"(q#(q$(q%(q&(q'(q((q)q*(q+(q,(q-*q.(q/(q0(q1(q2(q3(q4q5(q6(q7*q8(q9(q:(q;(q<(q=(q>(q?(q@qA(qB(qC(qD(qE(qF(qG(qH(qI(qL(qM(qN(qOqPqQqRqSqTqUqVqWqXqYqZq[q\q]q^;~Source: Internal Revenue Service, Statistics of Income - 2001, Corporation Income Tax Returns, Publication 16, September 2004.q_q`qaqbqcqdqeqfr*r-rrrrrrrr r r (r (r (r(r(r(r(r(r(r(r(r(r(r(r(r(r(r(r(r(r(r (r!(r"(r#(r$(r%(r&(r'(r((r)(r*(r+(r,(r-*r.(r/(r0(r1(r2(r3(r4(r5(r6(r7*r8(r9(r:(r;(r<(r=(r>(r?(r@(rA(rB(rC(rD(rE(rF(rG(rH(rI(rJ*rK*rL(rM(rN(rO(rP(rQ(rR(rS(rT(rU(rV(rW(rX(rY(rZ(r[(r\(r](r^r_(r`(ra(rb(rc(rd(re(rf(s*s-ssssssss s s^t*t-tttttttt t t^u*u-uuuuuuuu u u^v*v-vvvvvvvv v v^w*w-wwwwwwww w x*x-xxxxxxxx x y*y-yyyyyyyy y z*z-zzzzzzzz z {*{-{{{{{{{{ { |*|-|||||||| | }*}-}}}}}}}} } ~*~-~~~~~~~~ ~ *-   ,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@*-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-   ,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@*-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-   ,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@*-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-   ,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@*-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-   ,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@*-  *-  *-  *-  *-  *-  *-  *-  *-   * -            * -            * -            * -            * -           *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-    ,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@ * -           !*!-!!!!!!!! ! 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Z*Z-ZZZZZZZZ Z [*[-[[[[[[[[ [ \*\-\\\\\\\\ \ ]*]-]]]]]]]] ] ^*^-^^^^^^^^ ^ _*_-________ _ ` ,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@`*`-```````` ` a*a-aaaaaaaa a b*b-bbbbbbbb b c*c-cccccccc c d*d-dddddddd d e*e-eeeeeeee e f*f-ffffffff f g*g-gggggggg g h*h-hhhhhhhh h i*i-iiiiiiii i j*j-jjjjjjjj j k*k-kkkkkkkk k l*l-llllllll l m*m-mmmmmmmm m n*n-nnnnnnnn n o*o-oooooooo o p*p-pppppppp p q*q-qqqqqqqq q r*r-rrrrrrrr r s*s-ssssssss s t*t-tttttttt t u*u-uuuuuuuu u v*v-vvvvvvvv v w*w-wwwwwwww w x*x-xxxxxxxx x y*y-yyyyyyyy y z*z-zzzzzzzz z {*{-{{{{{{{{ { |*|-|||||||| | }*}-}}}}}}}} } ~*~-~~~~~~~~ ~ *-   ,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@),@),@),@*-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  *-  (481,503 ( 1,806,315!( 3,045,759"( 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