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Percent or more Foreign Ownershippppppppvn1999, Corporation Income Tax Returns: Returns of Active Corporations with 50 Percent or more Foreign Ownership p p p p pppppvn1999, Corporation Income Tax Returns: Returns of Active Corporations with 50 Percent or more Foreign Ownershipppppppppvn1999, Corporation Income Tax Returns: Returns of Active Corporations with 50 Percent or more Foreign Ownershippppp p!p"p#pv$n1999, Corporation Income Tax Returns: Returns of Active Corporations with 50 Percent or more Foreign Ownership%p&p'p(p)p*p+p,p-pv.n1999, Corporation Income Tax Returns: Returns of Active Corporations with 50 Percent or more Foreign Ownership/p0p1p2p3p4p5p6p7pv8n1999, Corporation Income Tax Returns: Returns of Active Corporations with 50 Percent or more Foreign Ownership9p:p;p<p=p>p?p@ApvBn1999, Corporation Income Tax Returns: Returns of Active Corporations with 50 Percent or more Foreign OwnershipCpDpEpFpGpHpIpJvKn1999, Corporation Income Tax Returns: Returns of Active Corporations with 50 Percent or more Foreign OwnershipLpMpNpOpPpQpRpSpTpvUn1999, Corporation Income Tax Returns: Returns of Active Corporations with 50 Percent or more Foreign OwnershipVpWpXpYpZp[p\p]pv^n1999, Corporation Income Tax Returns: Returns of Active Corporations with 50 Percent or more Foreign Ownership_p`papbpcpdpepfpcr[Table 24--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major IndustrypppppppprhTable 24--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued  p p p p pppppprhTable 24--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued ppppppppprhTable 24--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued pppp p!p"p#pp$rhTable 24--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued %p&p'p(p)p*p+p,p-pp.rhTable 24--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued /p0p1p2p3p4p5p6p7pp8rhTable 24--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued 9p:p;p<p=p>p?p@rAppBrhTable 24--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued CpDpEpFpGpHsIpJrpKrhTable 24--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued LpMpNpOpPpQpRpSpTppUrhTable 24--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued VpWpXpYpZp[p\p]pp^rhTable 24--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry--Continued _p`papbpcpdpepfp_^W[All figures are estimates based on samples--money amounts are in thousands of dollars]_^W[All figures are estimates based on samples--money amounts are in thousands of dollars]     _^W[All figures are estimates based on samples--money amounts are in thousands of dollars]_^W[All figures are estimates based on samples--money amounts are in thousands of dollars] !"#_$^W[All figures are estimates based on samples--money amounts are in thousands of dollars]%&'()*+,-_.^W[All figures are estimates based on samples--money amounts are in thousands of dollars]/01234567_8^W[All figures are estimates based on samples--money amounts are in thousands of dollars]9:;<=>?@^A_B^W[All figures are estimates based on samples--money amounts are in thousands of dollars]CDEFGH]IJ^_K^W[All figures are estimates based on samples--money amounts are in thousands of dollars]LMNOPQRST_U^W[All figures are estimates based on samples--money amounts are in thousands of dollars]VWXYZ[\]_^^W[All figures are estimates based on samples--money amounts are in thousands of dollars]_`abcdef_```````` _ ` ` ` ```````_``````````_ `!`"`#`$`%`&`'`(`)_*`+`,`-`.`/`0`1`2a3`4_5`6`7`8`9`:`;`<`=`>`?`@_A`B`C`D`E`FbG`H`I`J_K_L`MaN`O`P`Q`R`S`T`U`V`W`X`Y`Z`[`\`]`^`_```a`b`c`d`e`f`#3v+Agriculture, forestry, fishing, and huntingwwx$%& | Construction } } ~ | Manufacturing}}}}' |Manufacturing--continued}}}}}}}' |Manufacturing--continued}}} }!}"}#}$'"%Wholesale and retail trade&'()*+,-.(-/|%Wholesale and retail trade--continued0}1}2}3}4}5}6}7}8'&9)Transportation and warehousing:*;+<*=*>*?,@| InformationA}B'C|Information--continuedD}E~F*Finance and insuranceG*H*I*J"K(*L|"Real estate and rental and leasingM}N}O}P-Q.,R$Administrative and support and wasteSTV/)Wv!Health care and social assistanceXwYwZx+[v#Arts, entertainment, and recreation\w]w&_vAccomodation and food services`waxbvOther servicescwdwexf01%22$&& 1 ' 3 3 -333''34333335'6334 3!3"3#5$'%6&7Wholesale trade'8(9)y Retail trade*z+z,z-z.'/yRetail trade--continued0z1z2z3z4z5z6{758'93:3;6<3=3>3?3@4A5B'C3D3E3F3G3H3I3J:K'L3M3N3O3P-Q.+R|#management and remediation servicesS}T}V;W<X<Y<Z<[<\<]=_<`<a<b<c<d<e<f>;!????!! ? ! ? ? ????!!???????@!???? ? Electrical!?"?#@$!%?&?'?(?)?*?+?,?-@Building.!/?0?1?2?3?Sporting4?5?6?7@8A9?:?;?<?=?>???@?A@B!C?D?E?F?G?H? Securities,I? J@OtherK!L?M?N?O?P?Q@R@S?T@U!V?W?X? Offices ofY?Z?[?\?]@^!_?`?a?b?c?d?e? Religious,f@ Item;!???Support?! Item ? ! Building, ? ? ???Beverage?Textile! Item?Leather??????Plastics@ Item????Computer ? equipment,!?#@ $Item%?&?'?(?)? *?Motor+?,?-@material .Item/?0?1?2?Clothing3?goods,4?5?6?7@ 8Item9?:?;?<?=???@?A@ BItemC?MotionD?E? InformationF?G?H? commodityI? InsuranceJ@ financial KItemL?M?N?O?P? Professional,Q@ ManagementR@S? T@Waste UItemV?W?X?health Y?Misc.Z? Hospitals,[?\?]@ Amusement, ^Item_?`? a?Foodb?c?d?e? grantmaking,f@;!??? activities?!! ? ! developing, ? ? ?? ?and? mills and!! ?and ???Printing? Petroleum? ?and@ Nonmetallic!;? Fabricated ? ?and  ? appliance,!?"? Furniture#@$!%;&?'? Wholesale(? Wholesale)?*?vehicle+? Furniture,? Electronics-@ and garden.! /?Food,0? Health and1? 2?and3?hobby,4?5?6?7@ Wholesale8!9?:?;?<?Transit=? >?Other??@?A@B!C?pictureD? BroadcastingE?servicesF?G?H? contracts,I?carriersJ@vehiclesK!L?M?N?RentalO? Lessors ofP? scientific, Q@ofR@S?T@ managementU!V?W?X? practitionersY?healthZ? nursing, and[?\? Other arts,]@ gambling,^!_?`?a?servicesb?c?d?e?civic,f@   BAll !Total ? Agricultural ? Forestry  ? and fishing, ?Mining ! Utilities ! ?Total !and ?Heavy ?Special ?Total ?Food ?tobacco ?textile  !Apparel ! ?allied ?Wood  ?Paper ? and related ?and coal ?Chemical ?rubber @mineral ! ?Primary ?metal ? Machinery ? electronic ?and !?Transportation "? and related #@ Miscellaneous $! %?Total &?Total '?trade, (?trade, )?Total *?dealers +?and home ,?and -@ equipment .! /?beverage 0?personal 1?Gasoline 2?clothing 3? book, and 4?General 5? Miscellaneous 6?Nonstore 7@ and retail 8! 9?Total :? Air, rail, ;?Truck <? and ground =?Pipeline >?transportation ?? Warehousing @?Total A@ Publishing B! C? and sound D?and E?and data F?Total G?Credit H? and other I?and  J@ and other K! L?Total M? Real estate N?and  O? nonfinancial P?and Q@ companies R@Total S?Administrative T@and U! V? Educational W?Total X?and  Y?care and Z? residential [?Total \?entertainment, ]@and ^! _?Total `? Accommodation a?and  b?Total c? Repair and d?Personal e? professional, f@Not  B industries ! ? production ?and  ? hunting and ? ! ! ? !general ? construction ?trade ? ? manufacturing ?product ?product @ manufacturing ! ?product ?product ? manufacturing ?support ?products ? manufacturing ?products @product ! ?metal ?product ? manufacturing ?product ? component !? equipment "?product #@ manufacturing $! %? &? '?durable (? nondurable )? *? and parts +? furnishings ,? appliance -@ and supplies .! /? and liquor 0?care 1?stations 2? accessories 3?music 4? merchandise 5?store 6? retailers 7@not 8! 9? :? and water ;?transportation <? passenger =?transportation >? and support ??and @? A@ industries B! C? recording D?telecom- E? processing F? G?inter- H? financial I?related J@ investment K! L? M? N?leasing O? intangible P? technical Q@(holding R@ S? and support T@ remediation U! V?services W? X? outpatient Y?social Z?care [? \?and  ]@ recreation ^! _? `? a?drinking b? c? maintenance d? and laundry e? and similar f@ allocable  ; ! ? ?logging ?trapping ? ! ! ? ! contracting C C contractors C C ? manufacturing Cmills ! ! ? manufacturing ? manufacturing ? ? activities ? manufacturing ? ? manufacturing O manufacturing ! ? manufacturing ? manufacturing ? ? manufacturing ? manufacturing !? manufacturing "? manufacturing #@ $! %? &? '?goods (?goods )? *?dealers +?stores ,?stores -@dealers .! /?stores 0?stores 1? 2?stores 3?stores 4?stores 5? retailers 6? 7@ allocable 8! 9? :?transportation ;? <?transportation =? >? activities ??storage @? A@ B! C? industries D? munications E?services F? G? mediation H? investments I? activities J@ companies K! L? M? N?services O?assets P?services Q@ companies) R@ S?services T@services U! V? W? X? care centers Y? assistance Z? facilities [? \? recreation ]@ industries ^! _? `? a?places b? c? d?services e? organizations f@ D~ E?~ F@~ E@~ G@~ G@~ E@~ F@ K~ H ~ E"@~ E$@~ E&@~ E(@~ E*@~ E,@~ E.@~ G0@ I~ E1@~ E2@~ E3@~ E4@~ E5@~ E6@~ E7@~ G8@ J~ E9@~ E:@~ E;@~ E<@~ E=@~ !E>@~ "E?@~ #G@@ $I~ %E@@~ &EA@~ 'EA@~ (EB@~ )EB@~ *EC@~ +EC@~ ,ED@~ -GD@ .I~ /EE@~ 0EE@~ 1EF@~ 2EF@~ 3EG@~ 4EG@~ 5EH@~ 6EH@~ 7GI@ 8I~ 9EI@~ :EJ@~ ;EJ@~ <EK@~ =EK@~ >EL@~ ?EL@~ @EM@~ AGM@ BJ~ CEN@~ DEN@~ EEO@~ FEO@~ GEP@~ HE@P@~ IEP@~ JGP@ KJ~ LEQ@~ ME@Q@~ NEQ@~ OEQ@~ PER@~ QE@R@~ RER@~ SER@~ TGS@ UI~ VE@S@~ WES@~ XES@~ YET@~ ZE@T@~ [ET@~ \ET@~ ]GU@ ^I~ _E@U@~ `EU@~ aEU@~ bEV@~ cE@V@~ dEV@~ eEV@~ fGW@" dNumber of returns, total.. e59,514 e1,331 e934 e290 e107 e1,076 f112" dNumber of returns, total.. e2,783 e2,217 e297 e269 e6,277 e661 e47 e144 f182" dNumber of returns, total.. e8 e230 e194 e54 e25 e522 e383 f205" dNumber of returns, total.. e184 e580 e798 e917 e225 !e364 "e100 #f455" $dNumber of returns, total.. %e18,455 &e15,311 'e9,841 (e5,470 )g*** *e85 +g*** ,e884 -f83" .dNumber of returns, total.. /e87 0e49 1e*273 2e569 3e156 4e*233 5e311 6e378 7h***" 8dNumber of returns, total.. 9e1,600 :e426 ;e84 <e22 =e10 >e979 ?e79 @e1,958 Af321" BdNumber of returns, total.. Ce328 De626 Ee682 Fe2,505 Ge246 He1,391 Ie492 Jf376" KdNumber of returns, total.. Le11,303 Me10,967 Ne314 Oe*22 Pe5,480 Qe2,053 Re1,422 Se1,353 Tf69" UdNumber of returns, total.. Ve778 We311 Xe*193 Ye111 Ze7 [e574 \e432 ]f143" ^dNumber of returns, total.. _e967 `e533 ae434 be290 ce127 de163 eL- fM*239dTotal assets..L 4,761,072,419L 5,940,885L 4,995,931L422,143L522,811L 99,362,259M 37,372,471dTotal assets.. L 37,004,956 L 20,563,462 L 14,505,309 L 1,936,185 L 1,395,220,140L 70,733,965L 13,172,549L 6,565,317M 3,526,746dTotal assets..L265,098L 2,383,897L 19,570,837L 16,750,353L 255,061,065L 290,736,358L 104,619,091M 50,180,817dTotal assets..L 25,392,296L 35,470,310L 78,266,248L 139,158,188 L 17,527,544!L 230,362,703"L950,306#M 34,526,453$dTotal assets..%L 365,129,522&L 309,288,934'L 239,409,266(L 69,879,668 )P****L 2,237,002 +P***,L 5,697,542-M 2,083,429.dTotal assets../L 24,395,7100L 1,881,9221L*100,7522L 10,757,8533L459,7974L*413,6145L 3,078,1976L 2,686,781 7Q***8dTotal assets..9L 33,247,110:L 13,468,074;L 1,840,372<L 9,602,157=L 1,090,373>L 5,933,705?L 1,312,429@L 391,564,384AM 69,723,235BdTotal assets..CL 262,289,064DL 56,879,508EL 2,672,577FL 1,776,153,371GL 213,170,809HL 821,960,381IL 649,520,821JM 91,501,360KdTotal assets..LL 111,962,024ML 61,782,439NL 49,604,171OL*575,414PL 38,365,293QL 382,473,395RL 23,043,670SL 15,510,851TM 7,532,819UdTotal assets..VL 1,455,990WL 15,123,757XL *10,803,916YL 2,703,927ZL 1,615,914[L 5,446,684\L 1,585,000]M 3,861,684^dTotal assets.._L 34,978,208`L 29,581,710aL 5,396,498bL 7,228,301cL 2,424,935dL 4,803,365 eL- fM-j Cash..L 125,595,107L190,626L162,476L*13,800L14,350L 1,790,267M863,765j Cash.. L 2,655,498 L 1,096,098 L 1,495,345 L64,054 L 21,886,822L981,981L182,973L250,963M68,242j Cash.. L7,143L84,500L460,822L538,152L485,181L 4,196,465L780,376M845,357j Cash..L625,009L 1,100,640L 2,108,369L 3,620,883 L599,694!L 3,817,856"L30,661#M 1,101,555$j Cash..%L 19,590,713&L 16,933,800'L 12,633,373(L 4,300,428 )P****L244,404 +P***,L307,525-M177,038.j Cash../L931,0460L93,0631L*18,4732L342,0433L60,2404L*72,7565L182,0296L137,112 7Q***8j Cash..~ 9LJ X:L421,437;L28,192<L194,733=L25,756>L729,426?L42,843@L 5,244,700AM 2,021,933Bj Cash..CL 2,154,426DL789,773EL278,568FL 40,472,657GL 8,342,334HL 18,214,772IL 9,983,355JM 3,932,196Kj Cash..LL 7,275,435ML 6,297,310NL742,852OL*235,273PL 3,900,227QL 17,102,457RL879,999SL850,221TM*29,778Uj Cash..VL112,285WL252,726XL86,153YL101,486ZL65,086[L377,239\L156,063]M221,176^j Cash.._L 1,321,992`L 1,097,336aL224,657bL235,312cL129,347dL105,966 eL- fM-+j# Notes and accounts receivable..L 946,888,556L663,350L544,731L*10,728L107,892L 19,882,605M 1,036,699+j# Notes and accounts receivable.. L 9,299,092 L 4,139,496 L 4,634,958 L524,638 L 212,872,488L 5,893,701L 1,266,529L941,243M707,215+j# Notes and accounts receivable..L70,383L384,806L 2,559,347L 2,882,667L 16,922,367L 41,499,472L 6,074,203M 5,451,322+j# Notes and accounts receivable..L 3,963,450L 7,298,172L 17,709,512L 29,850,472 L 3,815,448!L 58,483,468"L239,049#M 6,859,662+$j# Notes and accounts receivable..%L 104,455,722&L 96,817,034'L 79,561,696(L 17,255,338 )P****L400,300 +P***,L 2,071,174-M486,469+.j# Notes and accounts receivable../L 1,331,3990L317,903 1L3,8182L 1,511,1933L53,8904L14,4645L581,4736L713,038 7Q***+8j# Notes and accounts receivable..9L 5,165,354:L 1,235,248;L625,072<L808,035=L51,133>L 2,228,850?L217,015@L 75,299,509AM 5,953,828+Bj# Notes and accounts receivable..CL 62,299,597DL 6,574,974EL471,110FL 310,448,741GL 89,938,565HL 192,116,496IL 21,907,557JM 6,486,122+Kj# Notes and accounts receivable..LL 30,104,173ML 3,590,947NL 26,429,604OL*83,622PL 9,137,600QL 158,901,832RL 3,626,868SL 3,317,305TM309,563+Uj# Notes and accounts receivable..VL186,101WL 2,233,637XL 1,241,003YL701,192ZL291,442[L377,756\L254,622]M123,133+^j# Notes and accounts receivable.._L 1,646,692`L 1,224,351aL422,342bL 1,550,341cL582,161dL968,180 eL- fM-/j' Less: Allowance for bad debts..L 15,992,857L11,522L10,223 L- L1,299L56,433M26,050/j' Less: Allowance for bad debts.. L176,475 L38,194 L129,578  L8,703 L 5,145,229L150,048L35,571L36,582M42,271/j' Less: Allowance for bad debts.. L3,158L12,089L66,288L54,894L69,605L 1,094,126L239,587M227,572/j' Less: Allowance for bad debts..L90,692L103,123L462,964L 1,000,460 L125,099!L 1,091,675"L19,204#M220,222/$j' Less: Allowance for bad debts..%L 3,646,165&L 3,279,106'L 2,645,294(L633,813 )P****L12,146 +P***,L67,938-M*17,127/.j' Less: Allowance for bad debts../L13,2740L12,837 1L3272L166,921 3L601 4L4525L17,2296L55,178 7Q***/8j' Less: Allowance for bad debts..9L190,509:L37,997;L11,962<L89,235 =L10>L48,255?L*3,050@L 1,285,218AM850,345/Bj' Less: Allowance for bad debts..CL184,138DL239,309EL11,426FL 1,919,277GL 1,200,041HL654,101IL46,535JM18,599/Kj' Less: Allowance for bad debts..LL343,400ML33,431NL308,866 OL1,104PL336,334QL 1,917,367RL125,406SL115,439 TM9,967/Uj' Less: Allowance for bad debts.. VL7,762WL642,746XL399,232YL166,548ZL76,965[L14,538\L*2,991]M11,547/^j' Less: Allowance for bad debts.._L85,485`L61,768aL23,717bL62,942cL15,114dL47,827 eL- fM-j Inventories..L 178,786,494L616,828L559,764 L7,571L49,492L 2,407,071M297,152j Inventories.. L 2,345,806 L 1,382,433 L863,836 L99,537 L 99,833,471L 4,811,650L 1,236,970L989,108M992,522j Inventories..L98,048L498,290L 1,786,348L 1,267,205L 3,760,215L 20,999,058L 5,531,925M 3,894,494j Inventories..L 4,189,437L 4,481,999L 8,292,817L 14,616,659 L 2,697,473!L 16,138,142"L263,922#M 3,287,191$j Inventories..%L 61,552,362&L 51,156,197'L 40,052,350(L 11,103,847 )P****L997,885 +P***,L410,542-M324,509.j Inventories../L 3,997,7680L495,3171L*18,0522L 2,186,2443L164,2344L*116,6545L701,2066L381,426 7Q***8j Inventories..9L186,759:L25,709;L*2,914<L91,313 =L2,017>L59,146 ?L5,660@L 7,185,015AM 1,177,894Bj Inventories..CL 5,792,508DL177,976EL*36,636FL77,922GL16,623HL61,267 IL32 JM-Kj Inventories..LL801,595ML108,129NL690,125 OL3,341PL943,966QL192,627RL224,151SL140,600TM*83,551Uj Inventories..VL32,638WL277,369XL235,880YL*35,778 ZL5,712[L83,249\L*6,782]M76,468^j Inventories.._L203,192`L63,901aL139,291bL 1,525,319cL365,157dL 1,160,162 eL- fM-3j+ Investments in Government obligations..L 119,920,072 L- L- L- L-L139,416M15,9993j+ Investments in Government obligations.. L110,394 L14,532 L95,862  L- L138,115L11,308 L-L13,715 M-3j+ Investments in Government obligations.. L- L- L- L- L6,412 L6,081 L3,814 M1343j+ Investments in Government obligations.. L1,691 L9,648L16,927 L-  L25!L63,471 "L- #M4,8893$j+ Investments in Government obligations..%L77,224&L76,735'L46,193(L30,541 )P*** *L- +P- ,L233 -M-3.j+ Investments in Government obligations.. /L- 0L- 1L- 2L256 3L- 4L- 5L- 6L- 7Q-38j+ Investments in Government obligations.. 9L392 :L- ;L- <L87 =L- >L305 ?L-@L64,183AM64,1833Bj+ Investments in Government obligations.. CL- DL- EL-FL 73,969,027GL 10,820,103HL 34,492,573IL 27,015,354JM 1,640,9983Kj+ Investments in Government obligations..LL71,012ML14,914NL56,098 OL-PL*62,338QL 45,226,259 RL- SL- TM-3Uj+ Investments in Government obligations.. VL-WL36,575 XL- YL-ZL36,575 [L1,183 \L- ]M1,1833^j+ Investments in Government obligations.. _L6,667 `L6,667 aL- bL1,289 cL- dL1,289 eL- fM-#j Tax-exempt securities..L 37,501,797 L- L- L- L- L588 M-#j Tax-exempt securities..  L3,922  L3,922  L-  L- L238,849 L- L- L- M-#j Tax-exempt securities.. L- L- L- L-L16,622L190,819 L- M-#j Tax-exempt securities.. L-L18,239 L7,469 L-  L- !L- "L- #M5,700#$j Tax-exempt securities.. %L*620 &L607 'L606 (L1 )P*** *L- +P- ,L- -M-#.j Tax-exempt securities.. /L- 0L- 1L*14 2L- 3L- 4L- 5L- 6L- 7Q-#8j Tax-exempt securities.. 9L- :L- ;L- <L- =L- >L- ?L-@L42,997AM37,853#Bj Tax-exempt securities.. CL5,144 DL- EL-FL 32,187,351GL327,353HL201,264IL 31,658,199 JM534#Kj Tax-exempt securities..LL44,062ML44,062 NL- OL- PL-QL 4,983,358 RL- SL- TM-#Uj Tax-exempt securities.. VL- WL- XL- YL- ZL- [L50 \L- ]M50#^j Tax-exempt securities.. _L- `L- aL- bL- cL- dL- eL- fM-"j Other current assets..L 581,469,737L242,916L181,307L13,343L48,266L 4,268,153M 2,977,551"j Other current assets.. L 3,713,342 L 2,296,855 L 1,160,117 L256,371 L 112,687,452L 4,331,390L664,532L613,257M156,582"j Other current assets..L17,675L53,068L294,506L244,388L 29,449,588L 18,828,319L 1,006,198M 3,802,740"j Other current assets..L 1,494,034L 1,569,346L 3,901,755L 8,342,633 L 1,212,030!L 34,970,342"L58,410#M 1,676,660"$j Other current assets..%L 32,516,617&L 30,451,462'L 25,155,503(L 5,295,959 )P****L203,917 +P***,L403,449-M46,304".j Other current assets../L281,3400L183,437 1L1,0652L490,4613L20,884 4L8,3055L239,5006L67,839 7Q***"8j Other current assets..9L 1,642,894:L454,908;L126,982<L359,306=L59,252>L535,888?L106,558@L 24,983,323AM 11,304,418"Bj Other current assets..CL 8,773,826DL 4,409,529EL495,549FL 351,006,008GL 29,914,205HL 298,977,594IL 14,647,517JM 7,466,692"Kj Other current assets..LL 6,390,845ML 4,729,848NL 1,656,789OL*4,208PL 3,435,535QL 32,343,505RL 1,355,488SL 1,073,488TM282,000"Uj Other current assets..VL90,790WL 1,101,860XL500,360YL547,465ZL54,035[L553,889\L34,493]M519,395"^j Other current assets.._L 1,893,731`L 1,432,948aL460,783bL265,838cL71,868dL193,971 eL- fM-#j Loans to stockholders..L 21,367,474L*13,838L*13,838 L- L-L186,424M*158,933#j Loans to stockholders.. L119,066 L89,951 L25,547  L3,569 L 3,015,179L*205,978 L7,536L*56,812M*1,290#j Loans to stockholders.. L- L194L*69,686 L269L12,711L153,269L79,043M391,491#j Loans to stockholders..L479,650L139,242L477,853L723,448 L114,291!L20,811 "L1,305#M80,299#$j Loans to stockholders..%L497,661&L457,441'L267,703(L189,738 )P*** *L156 +P***,L*25,864 -M506#.j Loans to stockholders.. /L252 0L*1711L*6,921 2L194 3L- 4L3,500 5L1,436 6L1,197 7Q-#8j Loans to stockholders..9L91,428 :L5,067;L17,619<L*58,798 =L- >L9,835 ?L108@L 1,017,383AM941,548#Bj Loans to stockholders..CL*58,479 DL3,480EL*13,875FL 14,230,757GL 10,354,213HL 1,133,166IL 1,127,357JM *1,616,021#Kj Loans to stockholders..LL604,617ML343,959NL260,654 OL3PL155,217QL137,326RL45,112SL44,516 TM597#Uj Loans to stockholders.. VL*720WL*512,147XL*502,281YL*9,866 ZL-[L42,883\L42,013 ]M869#^j Loans to stockholders.._L524,815`L488,559aL*36,256bL*13,969 cL1,814dL*12,155 eL- fM-,j$ Mortgage and real estate loans..L 49,206,752L*13,193L*13,080 L113 L- L7,968 M1,356,j$ Mortgage and real estate loans.. L951,806 L949,282  L5  L2,519 L95,349 L2,186 L- L- M133,j$ Mortgage and real estate loans.. L- L- L- L102 L731L75,720 L424 M2,813,j$ Mortgage and real estate loans.. L- L1,370 L4,275 L5,368  N755 !L- "L-#M*1,472,$j$ Mortgage and real estate loans..%L54,419&L51,697'L42,763 (L8,934 )P*** *L- +P*** ,L- -M139,.j$ Mortgage and real estate loans.. /L- 0L- 1L- 2L1,006 3L- 4L- 5L- 6L1,245 7Q-,8j$ Mortgage and real estate loans.. 9L7,535 :L7,452 ;L- <L- =L- >L82 ?L- @L- AM-,Bj$ Mortgage and real estate loans.. CL- DL- EL-FL 39,087,079GL 4,889,554HL*588,857IL 29,372,992JM 4,235,676,Kj$ Mortgage and real estate loans..LL764,671ML757,614 NL7,057 OL- PL6,236QL 7,032,098 RL- SL- TM-,Uj$ Mortgage and real estate loans.. VL- WL- XL- YL- ZL- [L6,913 \L- ]M6,913,^j$ Mortgage and real estate loans.._L 1,178,129`L 1,177,759 aL370 bL- cL- dL- eL- fM-j Other investments..L 1,573,807,071L861,567L781,502L30,165L*49,900L 39,761,765M 16,004,756j Other investments.. L 7,212,360 L 4,216,358 L 2,447,871 L548,132 L 442,804,493L 28,072,299L798,324L804,375M158,962j Other investments..L34,495L24,223L 2,519,596L 5,974,124L 135,308,460L 75,241,275L 74,021,769M 12,110,090j Other investments..L 2,097,953L 7,124,404L 12,749,788L 33,336,457 L 1,671,853!L 38,827,056"L*285,543#M 11,643,446$j Other investments..%L 43,261,385&L 35,099,922'L 26,168,744(L 8,931,177 )P****L105,194 +P***,L 1,005,076-M 1,130,963.j Other investments../L 2,594,4570L183,556 1T[1]2L 2,259,4503L*45,8054L16,0805L234,9976L524,292 7Q***8j Other investments..9L 4,134,788:L 1,435,778;L536,118<L800,856=L557,174>L664,060?L140,802@L 199,054,509AM 13,833,934Bj Other investments..CL 168,949,557DL 15,996,190EL274,829FL 674,810,998GL 33,748,223HL 133,171,353IL 453,620,140JM 54,271,283Kj Other investments..LL 28,541,009ML 15,700,084NL 12,608,812OL*232,113PL 9,528,922QL 87,226,174RL 4,651,050SL 1,750,120TM 2,900,930Uj Other investments..VL198,468WL 1,948,722XL 1,389,369YL139,909ZL419,443[L 1,213,860\L303,297]M910,563^j Other investments.._L 12,135,104`L 11,627,263aL507,841bL457,139cL149,369dL307,770 eL- fM- j Depreciable assets..L 767,225,866L 3,581,736L 3,003,310L*279,516L298,910L 28,206,871M 15,698,165 j Depreciable assets.. L 8,553,050 L 4,434,999 L 3,550,714 L567,337 L 461,302,752L 20,012,709L 4,476,249L 3,962,864M 1,476,023 j Depreciable assets..L112,482L 1,199,506L 14,993,294L 8,461,131L 78,824,031L 93,505,453L 22,043,161M 24,415,348 j Depreciable assets..L 18,349,342L 14,915,517L 15,975,448L 40,301,770 L 7,039,696!L 82,042,805"L431,659#M 8,764,265 $j Depreciable assets..%L 111,178,500&L 86,453,831'L 68,000,381(L 18,453,450 )P****L424,755 +P***,L 1,085,923-M328,327 .j Depreciable assets../L 15,607,8860L 1,003,5571L*62,4532L 3,194,0653L170,4334L*244,3265L 1,164,1406L766,330 7Q*** 8j Depreciable assets..9L 19,668,279:L 11,129,678;L552,491<L 3,448,494=L586,009>L 2,787,273?L 1,164,334@L 26,556,352AM 7,898,690 Bj Depreciable assets..CL 6,238,368DL 11,840,019EL579,276FL 21,653,907GL 7,182,897HL 5,160,794IL 2,730,469JM 6,579,747 Kj Depreciable assets..LL 32,662,108ML 24,510,704NL 8,109,970OL*41,434PL 6,421,756QL 6,523,675RL 5,634,990SL 4,535,714TM 1,099,276 Uj Depreciable assets..VL324,538WL 3,219,117XL 1,137,320YL764,095ZL 1,317,703[L 2,589,408\L612,847]M 1,976,562 ^j Depreciable assets.._L 11,795,231`L 9,523,769aL 2,271,462bL 1,655,428cL693,836dL961,592 eL- fM-0j( Less: Accumulated depreciation..L 323,686,473L 1,469,395L 1,295,054L*29,141L145,199L 13,008,557M 5,164,3090j( Less: Accumulated depreciation.. L 3,172,950 L 1,146,475 L 1,708,371 L318,104 L 210,942,374L 8,786,668L 2,042,549L 1,920,376M921,4170j( Less: Accumulated depreciation..L64,589L460,733L 5,196,651L 4,155,543L 44,791,930L 41,887,401L 10,963,083M 9,991,7400j( Less: Accumulated depreciation..L 8,247,064L 7,570,083L 6,677,428L 20,164,014 L 3,688,014!L 28,981,759"L192,821#M 4,238,5080$j( Less: Accumulated depreciation..%L 44,475,744&L 34,591,683'L 26,754,455(L 7,837,228 )P****L164,129 +P***,L739,625-M178,3740.j( Less: Accumulated depreciation../L 5,614,3280L574,6401L*23,6942L 1,322,8943L86,7154L*108,0015L466,8016L405,437 7Q***08j( Less: Accumulated depreciation..9L 5,885,179:L 2,155,802;L277,623<L 1,215,641=L228,060>L 1,475,120?L532,932@L 9,603,791AM 4,426,1520Bj( Less: Accumulated depreciation..CL 2,153,827DL 2,746,033EL277,779FL 6,613,694GL 2,628,531HL 2,591,337IL715,331JM678,4950Kj( Less: Accumulated depreciation..LL 8,550,571ML 5,920,480NL 2,604,962OL*25,129PL 3,073,187QL 3,125,082RL 1,953,942SL 1,715,134TM238,8070Uj( Less: Accumulated depreciation..VL142,536WL 1,112,241XL347,648YL338,718ZL425,875[L964,476\L301,371]M663,1050^j( Less: Accumulated depreciation.._L 3,941,800`L 2,831,886aL 1,109,914bL486,647cL189,003dL297,644 eL- fM-j Depletable assets..L 29,337,168L*83,684 L*831L*82,854 L-L 15,478,130 M1,860j Depletable assets.. L62,885 L27,114 L35,771  L- L 9,357,202 L- L- L- M-j Depletable assets.. L- L4,938L366,609 L-L 5,283,692L838,755 L-M 2,219,751j Depletable assets..L370,610 L9,681L263,161 L4  L- !L- "L- #M-$j Depletable assets..%L 4,091,016&L 4,063,117'L*51,274(L 4,011,843 )P*** *L48 +P- ,L- -M627.j Depletable assets.. /L- 0L-1L*4,522 2L- 3L- 4L-5L22,702 6L- 7Q-8j Depletable assets..9L12,031:L12,031 ;L- <L- =L- >L- ?L- @L- AM-Bj Depletable assets.. CL- DL- EL- FL5,424 GL262 HL1,846 IL3,316 JM-Kj Depletable assets..LL29,738ML29,738 NL- OL-PL*16,854QL34,204RL163,860 SL-TM163,860Uj Depletable assets.. VL- WL203 XL203 YL- ZL- - \L- ]M-^j Depletable assets.. _L76 `L76 aL- bL- cL- dL- eL- fM--j% Less: Accumulated depletion..L 11,382,289L*26,910 L*540L*26,370 L-L 6,412,615 M9-j% Less: Accumulated depletion..  L9,064  L3,622  L5,442  L- L 3,624,869 L- L- L- M--j% Less: Accumulated depletion.. L- L3,666L203,404 L-L 2,738,960L400,354 L-M107,238-j% Less: Accumulated depletion..L112,597 L1,287L57,363 T[1]  L- !L- "L- #M--$j% Less: Accumulated depletion..%L 1,169,588&L 1,159,382'L*23,985(L 1,135,397 )P*** *L21 +P- ,L- -M413-.j% Less: Accumulated depletion.. /L- 0L-1L*4,522 2L- 3L- 4L- 5L5,250 6L- 7Q--8j% Less: Accumulated depletion.. 9L3,038 :L3,038 ;L- <L- =L- >L- ?L- @L- AM--Bj% Less: Accumulated depletion.. CL- DL- EL- FL2,128 GL47 HL1,550 IL531 JM--Kj% Less: Accumulated depletion..LL29,064ML29,064 NL- OL-PL*14,888QL11,147RL78,861 SL-TM78,861-Uj% Less: Accumulated depletion.. VL- WL106 XL106 YL- ZL- [L- \L- ]M--^j% Less: Accumulated depletion.. _L- `L- aL- bL- cL- dL- eL- fM-j Land..L 32,276,447L806,136L713,925L*45,232L*46,979L 1,006,352M75,833j Land.. L 1,493,901 L 1,374,499 L101,306 L18,096 L 9,115,848L818,389L158,529L55,941M22,287j Land.. L2,615L36,128L195,070L116,864L 1,068,513L 1,971,884L302,500M 1,226,435j Land..L311,434L328,714L731,104L592,879 L123,842!L811,302"L16,065#M225,354$j Land..%L 4,413,460&L 2,899,367'L 2,038,055(L861,312 )P****L127,283 +P***,L12,465-M*9,835.j Land../L995,9520L28,7501L*10,9492L151,274 3L*770 4L3,7185L*89,2256L33,630 7Q***8j Land..9L572,050:L95,604;L*28,586<L159,195 =L1,986>L172,522?L114,158@L819,010AM117,328Bj Land..CL*620,348DL66,379EL14,956FL 1,954,115GL137,333HL157,925IL124,332JM 1,534,526Kj Land..LL 7,343,735ML 7,267,919NL71,688OL*4,128PL312,967QL895,016RL276,363SL203,136TM*73,227Uj Land..VL23,831WL103,707XL21,050YL17,775ZL64,881[L818,694\L*254,555]M564,139^j Land.._L 2,013,647`L 1,879,826aL133,821bL231,780cL67,018dL164,762 eL- fM--j% Intangible assets (amortizable)..L 334,692,128L404,436L350,601 L1,470L52,366L 5,166,577M 3,595,875-j% Intangible assets (amortizable).. L 3,032,350 L491,775 L 2,416,935 L123,639 L 170,899,917L 15,209,767L 6,737,616L760,824M 1,324,413-j% Intangible assets (amortizable).. L8,891L557,788L 1,417,623L 2,892,048L 14,372,089L 49,823,949L 3,862,575M 6,104,888-j% Intangible assets (amortizable)..L789,228L 4,985,742L 21,008,939L 24,907,227 L 3,653,274!L 7,505,343"L35,267#M 4,942,424-$j% Intangible assets (amortizable)..%L 26,022,083&L 19,927,738'L 10,850,053(L 9,077,684 )P****L43,893 +P***,L 1,314,807-M*70,160-.j% Intangible assets (amortizable)../L388,4320L*499,836 1L-2L 2,217,9623L44,635 4L9,4265L510,0026L450,917 7Q***-8j% Intangible assets (amortizable)..9L 5,940,176:L192,345;L179,046<L 5,202,225=L29,609>L287,992?L*48,959@L 64,719,932AM 36,023,411-Bj% Intangible assets (amortizable)..CL 7,871,066DL 20,026,563EL798,893FL 16,466,331GL 6,285,530HL 9,379,986IL683,472JM117,344-Kj% Intangible assets (amortizable)..LL 2,539,028ML 1,409,032NL 1,066,489OL*63,507PL 7,120,558QL 6,784,897RL 7,240,341SL 4,342,615TM 2,897,727-Uj% Intangible assets (amortizable)..VL731,089WL 7,328,851XL 6,007,831YL 1,174,784ZL146,235[L410,328\L225,497]M184,830-^j% Intangible assets (amortizable).._L 4,766,090`L 2,680,807aL 2,085,282bL 1,523,270cL495,590dL 1,027,680 eL- fM-0j( Less: Accumulated amortization..L 62,119,049L51,703L38,643 L30L13,030L 1,791,174M108,0850j( Less: Accumulated amortization.. L768,063 L40,494 L718,421  L9,148 L 37,068,475L 2,154,011L 1,369,710L113,340M596,6130j( Less: Accumulated amortization.. L7,219L17,235L271,141L515,939L 7,777,230L 9,818,554L762,597M 1,179,2480j( Less: Accumulated amortization..L130,879L723,116L 1,864,344L 5,921,108 L855,044!L 1,874,932 "L7,185#M 1,109,0290$j( Less: Accumulated amortization..%L 4,543,017&L 3,426,114'L 1,755,197(L 1,670,917 )P****L19,942 +P***,L153,449-M*35,4750.j( Less: Accumulated amortization../L*51,6000L*296,503 1L-2L292,646 3L4,449 4L8,0535L145,2956L53,295 7Q***08j( Less: Accumulated amortization..9L608,077:L139,195;L41,195<L385,190 =L4,021>L32,650?L*5,826@L 8,739,968AM 5,527,8590Bj( Less: Accumulated amortization..CL 1,718,820DL 1,254,523EL238,766FL 2,602,393GL 1,143,318HL 1,294,789IL131,147JM33,1390Kj( Less: Accumulated amortization..LL743,468ML475,502NL254,076OL*13,890PL927,889QL 1,045,837RL719,839SL615,188TM*104,6510Uj( Less: Accumulated amortization..VL131,406WL745,145XL469,098YL249,715ZL26,331[L96,805\L52,929]M43,8760^j( Less: Accumulated amortization.._L 1,155,209`L846,808aL308,401bL272,495cL49,161dL223,334 eL- fM- gl !gdi"g #gS$g$ %g &g  'gS(g )g *g +gt ,gw -gK  .g /g  0g 1gi2g 3g  4g 5g 6g 7ge 8gZ 9g :g ;g <g =g( >gF ?g  j Other assets.. L 376,178,417 L22,104 L15,027 L*-7,107 L14,184 L 2,328,853 M 1,942,979 j Other assets.. L 1,578,035 L 1,274,933 L238,853 L64,249 L 107,753,152 L 1,473,336 L 1,091,119 L186,514 M179,379 j Other assets.. L-11,666 L34,178 L645,421 L-900,222 L 24,928,177 L 36,606,272 L 2,878,370 M 1,221,753 j Other assets.. L 1,301,690 L 1,885,206 L 4,080,931 L 9,945,973 L 1,267,319 !L 19,630,473 "L-192,366 #M 1,501,296 $j Other assets.. %L 11,252,255 &L 7,356,272 'L 5,719,502 (L 1,636,770 )P*** *L-114,595 +P*** ,L21,497 -M *-260,060 .j Other assets.. /L 3,946,380 0L-39,688 1L*3,027 2L186,165 3L*-9,328 4L*40,890 5L-13,941 6L123,664 7Q*** 8j Other assets.. 9L 1,069,842 :L788,849 ;L*74,131 <L169,181 =L9,529 >L14,351 ?L13,802 @L 6,206,448 AM 1,152,573 Bj Other assets.. CL 3,582,530 DL 1,234,489 EL236,856 FL 210,920,545 GL 16,185,553 HL 132,844,265 IL 57,540,273 JM 4,350,454 Kj Other assets.. LL 4,456,499 ML 3,436,656 NL 1,071,936 OL-52,093 PL 1,675,413 QL 21,189,400 RL 1,823,493 SL 1,698,897 TM*124,596 Uj Other assets.. VL37,232 WL609,081 XL*898,549 YL-33,441 ZL-256,027 [L47,050 \L52,121 ]M-5,070 ^j Other assets.. _L 2,675,335 `L 2,118,909 aL556,426 bL590,701 cL122,054 dL468,647 eL- fM-!dTotal liabilities..!L 4,761,072,419!L 5,940,885!L 4,995,931!L422,143!L522,811!L 99,362,259!M 37,372,471!dTotal liabilities..! L 37,004,956! L 20,563,462! L 14,505,309! L 1,936,185! L 1,395,220,140!L 70,733,965!L 13,172,549!L 6,565,317!M 3,526,746!dTotal liabilities..!L265,098!L 2,383,897!L 19,570,837!L 16,750,353!L 255,061,065!L 290,736,358!L 104,619,091!M 50,180,817!dTotal liabilities..!L 25,392,296!L 35,470,310!L 78,266,248!L 139,158,188! L 17,527,544!!L 230,362,703!"L950,306!#M 34,526,453!$dTotal liabilities..!%L 365,129,522!&L 309,288,934!'L 239,409,266!(L 69,879,668 !)P***!*L 2,237,002 !+P***!,L 5,697,542!-M 2,083,429!.dTotal liabilities..!/L 24,395,710!0L 1,881,922!1L*100,752!2L 10,757,853!3L459,797!4L*413,614!5L 3,078,197!6L 2,686,781 !7Q***!8dTotal liabilities..!9L 33,247,110!:L 13,468,074!;L 1,840,372!<L 9,602,157!=L 1,090,373!>L 5,933,705!?L 1,312,429!@L 391,564,384!AM 69,723,235!BdTotal liabilities..!CL 262,289,064!DL 56,879,508!EL 2,672,577!FL 1,776,153,371!GL 213,170,809!HL 821,960,381!IL 649,520,821!JM 91,501,360!KdTotal liabilities..!LL 111,962,024!ML 61,782,439!NL 49,604,171!OL*575,414!PL 38,365,293!QL 382,473,395!RL 23,043,670!SL 15,510,851!TM 7,532,819!UdTotal liabilities..!VL 1,455,990!WL 15,123,757!XL *10,803,916!YL 2,703,927!ZL 1,615,914![L 5,446,684!\L 1,585,000!]M 3,861,684!^dTotal liabilities..!_L 34,978,208!`L 29,581,710!aL 5,396,498!bL 7,228,301!cL 2,424,935!dL 4,803,365 !eL- !fM-"j Accounts payable.."L 407,209,149"L305,382"L265,364"L*11,004"L29,013"L 10,687,103"M510,726"j Accounts payable.." L 7,483,952" L 3,327,747" L 3,879,908" L276,298" L 116,012,222"L 3,331,916"L 1,107,225"L556,371"M306,579"j Accounts payable.."L83,063"L219,442"L 1,891,383"L 2,473,460"L 9,024,101"L 26,650,408"L 3,955,441"M 2,866,231"j Accounts payable.."L 3,662,951"L 4,758,043"L 7,741,708"L 16,605,406" L 1,966,730"!L 23,521,554""L132,086"#M 5,158,124"$j Accounts payable.."%L 89,070,178"&L 80,257,183"'L 66,218,809"(L 14,038,374 ")P***"*L279,460 "+P***",L 2,304,511"-M95,229".j Accounts payable.."/L 3,007,540"0L213,243 "1L4,172"2L 1,650,605"3L128,335"4L30,121"5L441,567"6L429,160 "7Q***"8j Accounts payable.."9L 2,940,658":L524,846";L549,932"<L244,714"=L34,060">L 1,451,817"?L135,289"@L 74,795,280"AM 4,158,214"Bj Accounts payable.."CL 60,008,758"DL 10,179,492"EL448,815"FL 77,806,102"GL 7,964,537"HL 60,900,176"IL 6,104,848"JM 2,836,542"Kj Accounts payable.."LL 14,434,304"ML 2,679,891"NL 11,738,270"OL16,143"PL 5,682,628"QL 2,572,775"RL 2,103,544"SL 1,966,248"TM137,296"Uj Accounts payable.."VL91,556"WL374,141"XL193,612"YL98,127"ZL82,402"[L439,444"\L223,846"]M215,598"^j Accounts payable.."_L 1,074,119"`L464,946"aL609,174"bL825,033"cL444,754"dL380,279 "eL- "fM-7#k/ Mortgages, notes, and bonds payable in less#L#L#L#L#L#L#M7#k/ Mortgages, notes, and bonds payable in less# L# L# L# L# L#L#L#L#M7#k/ Mortgages, notes, and bonds payable in less#L#L#L#L#L#L#L#M7#k/ Mortgages, notes, and bonds payable in less#L#L#L#L# L#!L#"L##M7#$k/ Mortgages, notes, and bonds payable in less#%L#&L#'L#(L #)P #*L#+P#,L#-M7#.k/ Mortgages, notes, and bonds payable in less#/L#0L#1L#2L#3L#4L#5L#6L#7Q7#8k/ Mortgages, notes, and bonds payable in less#9L#:L#;L#<L#=L#>L#?L#@L#AM7#Bk/ Mortgages, notes, and bonds payable in less#CL#DL#EL#FL#GL#HL#IL#JM7#Kk/ Mortgages, notes, and bonds payable in less#LL#ML#NL#OL#PL#QL#RL#SL#TM7#Uk/ Mortgages, notes, and bonds payable in less#VL#WL#XL#YL#ZL#[L#\L#]M7#^k/ Mortgages, notes, and bonds payable in less#_L#`L#aL#bL#cL#dL#eL#fM$j than one year..$L 425,653,551$L286,252$L223,783 $L3,733$L58,736$L 3,799,175$M589,189$j than one year..$ L 4,259,265$ L 2,169,787$ L 1,892,743$ L196,734$ L 143,188,261$L 5,293,811$L 1,927,947$L 1,082,662$M154,505$j than one year..$L16,354$L182,659$L 1,757,750$L892,108$L 39,327,074$L 22,802,034$L 3,150,479$M 5,690,961$j than one year..$L 1,348,504$L 2,312,583$L 12,384,813$L 8,015,329$ L 1,555,061$!L 32,396,921$"L158,135$#M 2,738,571$$j than one year..$%L 58,420,793$&L 54,388,038$'L 43,861,873$(L 10,526,165 $)P***$*L499,653 $+P***$,L710,777$-M*61,206$.j than one year..$/L736,610$0L108,809$1L13,237$2L 1,284,706$3L*45,108$4L25,206$5L170,366$6L206,252 $7Q***$8j than one year..$9L 1,882,790$:L673,746$;L181,789$<L153,561$=L93,511$>L639,728$?L140,455$@L 9,311,602$AM 4,507,224$Bj than one year..$CL 1,561,371$DL 2,853,053$EL389,954$FL 147,020,101$GL 65,820,716$HL 71,963,768$IL810,582$JM 8,425,036$Kj than one year..$LL 11,830,156$ML 4,286,470$NL 7,542,813 $OL*873$PL 3,044,442$QL 36,700,993$RL511,992$SL416,281$TM*95,711$Uj than one year..$VL186,751$WL 1,431,843$XL520,168$YL*563,716$ZL347,959$[L590,955$\L128,178$]M462,777$^j than one year..$_L 2,337,445$`L 2,238,299$aL99,146$bL261,545$cL83,770$dL177,775 $eL- $fM-'%j Other current liabilities..%L 1,049,630,055%L296,897%L237,355%L21,558%L37,984%L 8,236,545%M 1,072,469'%j Other current liabilities..% L 5,328,108% L 1,744,085% L 3,343,241% L240,782% L 147,157,115%L 5,652,450%L 1,460,495%L294,140%M155,763'%j Other current liabilities..%L24,219%L162,948%L963,294%L 1,128,665%L 9,775,557%L 24,102,480%L 3,140,577%M 4,841,091'%j Other current liabilities..%L 1,982,139%L 2,832,699%L 12,162,053%L 20,509,410% L 2,116,104%!L 53,294,603%"L72,932%#M 2,485,497'%$j Other current liabilities..%%L 39,116,605%&L 33,033,844%'L 24,812,772%(L 8,221,071 %)P***%*L606,839 %+P***%,L996,238%-M133,142'%.j Other current liabilities..%/L 2,002,959%0L234,144%1L*6,114%2L 1,309,240%3L36,497%4L*31,963%5L204,268%6L259,032 %7Q-'%8j Other current liabilities..%9L 2,782,035%:L934,528%;L178,164%<L693,759%=L18,143%>L879,850%?L77,591%@L 22,242,856%AM 7,991,463'%Bj Other current liabilities..%CL 11,422,036%DL 2,296,478%EL532,879%FL 589,618,806%GL 53,599,155%HL 447,717,632%IL 87,139,430%JM 1,162,589'%Kj Other current liabilities..%LL 5,360,050%ML 2,541,659%NL 2,788,259%OL*30,132%PL 6,614,503%QL 213,503,844%RL 3,323,508%SL 2,840,308%TM483,201'%Uj Other current liabilities..%VL290,117%WL 1,381,442%XL*969,033%YL268,647%ZL143,762%[L454,184%\L143,096%]M311,088'%^j Other current liabilities..%_L 2,258,001%`L 1,351,285%aL906,716%bL592,969%cL273,718%dL319,252 %eL- %fM-%&j Loans from stockholders..&L 112,660,969&L456,123&L376,379&L*67,436&L12,308&L 1,113,708&M *2,085,253%&j Loans from stockholders..& L 1,587,121& L 1,423,852& L94,337& L68,933& L 55,713,642&L 1,510,673&L493,875&L704,863&M209,637%&j Loans from stockholders.. &L-&L*51,553&L 1,196,649&L495,017&L607,712&L 16,628,065&L 7,550,738&M 2,946,436%&j Loans from stockholders..&L 1,784,726&L 2,354,311&L 2,871,350&L 6,158,083& L 1,580,297&!L 1,468,350&"L*53,718&#M 7,047,588%&$j Loans from stockholders..&%L 11,090,753&&L 10,167,350&'L 8,595,228&(L 1,572,122 &)P***&*L67,819 &+P***&,L304,687&-M*19,198%&.j Loans from stockholders..&/L*102,446&0L*31,590&1L*20,783&2L*39,405&3L*5,552&4L*36,409&5L*219,545&6L*47,419 &7Q-%&8j Loans from stockholders..&9L483,098&:L*214,028&;L27,069 &<L1,092 &=L30&>L198,417&?L42,462&@L 9,662,386&AM 7,904,787%&Bj Loans from stockholders..&CL*202,500&DL 1,049,701&EL*505,398&FL 12,891,430&GL 2,618,598&HL 6,070,699&IL 4,163,059&JM*39,074%&Kj Loans from stockholders..&LL 6,240,102&ML 5,387,648&NL818,850&OL33,604&PL 2,154,518&QL 2,177,746&RL 2,298,573&SL 2,288,347&TM*10,227%&Uj Loans from stockholders..&VL*292,937&WL *2,015,801&XL 1,959,451&YL*52,961 &ZL3,389&[L769,231&\L*86,047&]M683,184%&^j Loans from stockholders..&_L 1,461,168&`L 1,394,045&aL67,123&bL*167,378&cL*167,378 &dL- &eL- &fM-6'k. Mortgages, notes, and bonds payable in one'L'L'L'L'L'L'M6'k. Mortgages, notes, and bonds payable in one' L' L' L' L' L'L'L'L'M6'k. Mortgages, notes, and bonds payable in one'L'L'L'L'L'L'L'M6'k. Mortgages, notes, and bonds payable in one'L'L'L'L' L'!L'"L'#M6'$k. Mortgages, notes, and bonds payable in one'%L'&L''L'(L')P'*L'+P',L'-M6'.k. Mortgages, notes, and bonds payable in one'/L'0L'1L'2L'3L'4L'5L'6L'7Q6'8k. Mortgages, notes, and bonds payable in one'9L':L';L'<L'=L'>L'?L'@L'AM6'Bk. Mortgages, notes, and bonds payable in one'CL'DL'EL'FL'GL'HL'IL'JM6'Kk. Mortgages, notes, and bonds payable in one'LL'ML'NL'OL'PL'QL'RL'SL'TM6'Uk. Mortgages, notes, and bonds payable in one'VL'WL'XL'YL'ZL'[L'\L']M6'^k. Mortgages, notes, and bonds payable in one'_L'`L'aL'bL'cL'dL'eL'fM(j year or more(L 644,447,642(L 1,736,217(L 1,484,558(L169,810(L81,849(L 13,512,795(M 10,779,980(j year or more( L 6,880,494( L 4,489,529( L 2,101,096( L289,870( L 251,933,164(L 13,220,225(L 6,105,387(L 1,716,069(M 1,935,476(j year or more(L29,421(L756,096(L 7,069,275(L 5,005,918(L 33,376,111(L 73,492,228(L 7,878,987(M 11,465,400(j year or more(L 5,816,641(L 11,187,656(L 11,874,703(L 18,496,215( L 2,759,403(!L 34,939,174("L192,964(#M 4,615,815($j year or more(%L 58,364,219(&L 43,659,200('L 31,150,338((L 12,508,862 ()P***(*L268,892 (+P***(,L635,755(-M120,942(.j year or more(/L 8,709,348(0L725,894 (1L556(2L 2,204,221(3L35,756 (4L4,475(5L808,317(6L574,391 (7Q***(8j year or more(9L 10,098,304(:L 3,031,293(;L*469,357(<L *5,213,129(=L137,019(>L935,110(?L312,396(@L 86,203,875(AM 24,196,136(Bj year or more(CL 55,144,371(DL 6,492,794(EL370,573(FL 113,503,508(GL 58,462,576(HL 32,265,035(IL 14,067,368(JM 8,708,528(Kj year or more(LL 36,951,640(ML 22,635,128(NL 14,260,979(OL*55,533(PL 4,362,954(QL 27,486,575(RL 3,427,948(SL 1,443,953(TM *1,983,995(Uj year or more(VL336,535(WL 3,921,199(XL 2,586,091(YL688,742(ZL646,365([L999,212(\L183,634(]M815,578(^j year or more(_L 9,528,782(`L 7,454,637(aL 2,074,144(bL 4,420,243(cL873,047(dL 3,547,196 (eL- (fM-)j Other liabilities..)L 814,568,339)L302,876)L191,571 )L2,897)L*108,408)L 12,386,215)M 3,016,003)j Other liabilities..) L 1,134,008) L 1,040,859) L-27,376) L120,524) L 140,859,570)L 20,458,024)L 1,355,065)L114,111)M185,986)j Other liabilities.. )L4,672)L-28,728)L 1,641,934)L 1,585,913)L 17,814,140)L 27,786,543)L 5,998,758)M 3,615,460)j Other liabilities..)L 3,858,561)L 2,576,776)L 7,709,778)L 14,712,947) L 2,022,247)!L 26,261,385)"L18,259)#M 3,167,740)$j Other liabilities..)%L 21,217,237)&L 15,369,460)'L 10,449,914)(L 4,919,547 ))P***)*L64,874 )+P***),L147,878)-M *-275,594).j Other liabilities..)/L 3,225,706)0L122,222)1L*3,356)2L784,767)3L13,751)4L136,776)5L508,675)6L 1,032,775 )7Q***)8j Other liabilities..)9L 3,937,000):L 3,364,693);L*110,952)<L-190,722)=L112,422)>L436,238)?L103,416)@L 15,568,791)AM 6,093,042)Bj Other liabilities..)CL 4,549,377)DL 4,919,877 )EL6,494)FL 568,943,560)GL 5,948,974)HL 162,489,800)IL 398,583,219)JM 1,921,567)Kj Other liabilities..)LL 8,377,674)ML 4,843,736)NL 3,557,586)OL*-23,648)PL 2,705,004)QL 25,985,602)RL 3,436,543)SL 2,858,717)TM*577,826)Uj Other liabilities..)VL75,185)WL314,582)XL*88,399)YL158,045)ZL68,139)[L789,978)\L427,643)]M362,336)^j Other liabilities..)_L 4,574,990)`L 3,937,408)aL637,583)bL943,521)cL156,647)dL*786,874 )eL- )fM-*j Net worth*L 1,306,902,714*L 2,557,138*L 2,216,921*L145,705*L194,512*L 49,626,718*M 19,318,851*j Net worth* L 10,332,007* L 6,367,603* L 3,221,360* L743,044* L 540,356,167*L 21,266,866*L722,555*L 2,097,101*M578,800*j Net worth*L107,368*L 1,039,927*L 5,050,553*L 5,169,274*L 145,136,370*L 99,274,601*L 72,944,112*M 18,755,238*j Net worth*L 6,938,773*L 9,448,241*L 23,521,843*L 54,660,799* L 5,527,703*!L 58,480,715*"L322,212*#M 9,313,118*$j Net worth*%L 87,849,735*&L 72,413,858*'L 54,320,332*(L 18,093,526 *)P*****L449,463 *+P****,L597,695*-M 1,929,306*.j Net worth*/L 6,611,102*0L446,020*1L*52,533*2L 3,484,908*3L194,796*4L*148,664*5L725,460*6L137,753 *7Q****8j Net worth*9L 11,123,225*:L 4,724,940*;L323,109*<L 3,486,625*=L695,188*>L 1,392,545*?L500,819*@L 173,779,594*AM 14,872,368*Bj Net worth*CL 129,400,650*DL 29,088,113*EL418,464*FL 266,369,862*GL 18,756,254*HL 40,553,270*IL 138,652,315*JM 68,408,024*Kj Net worth*LL 28,768,098*ML 19,407,906*NL 8,897,414*OL*462,778*PL 13,801,244*QL 74,045,861*RL 7,941,562*SL 3,696,998*TM 4,244,564*Uj Net worth*VL182,908*WL 5,684,749*XL *4,487,161*YL873,689*ZL323,899*[L 1,403,680*\L392,555*]M 1,011,125*^j Net worth*_L 13,743,703*`L 12,741,090*aL 1,002,613*bL17,610*cL425,621*dL-408,011 *eL- *fM-+l Capital stock..+L 203,974,380+L 1,046,882+L903,807+L84,410+L58,666+L 9,270,516+M 4,753,774+l Capital stock..+ L 4,572,517+ L 3,729,029+ L637,381+ L206,107+ L 60,651,045+L 2,776,132+L 1,578,965+L501,683+M194,583+l Capital stock..+L55,628+L190,422+L 1,142,287+L 2,110,672+L 8,892,978+L 8,203,899+L 3,588,617+M 1,821,089+l Capital stock..+L 1,865,174+L 2,726,672+L 3,706,801+L 11,604,488+ L 1,384,336+!L 6,828,737+"L74,208+#M 1,403,674+$l Capital stock..+%L 31,258,804+&L 28,244,011+'L 21,896,028+(L 6,347,983 +)P***+*L265,099 ++P***+,L499,776+-M505,787+.l Capital stock..+/L297,100+0L38,481+1L*2,654+2L304,076+3L66,588+4L*138,302+5L707,584+6L165,813 +7Q***+8l Capital stock..+9L 5,780,456+:L 2,255,949+;L386,119+<L 1,998,177+=L498,164+>L496,780+?L145,265+@L 25,851,665+AM 2,193,103+Bl Capital stock..+CL 18,726,611+DL 4,868,053+EL63,898+FL 16,498,351+GL 3,753,076+HL 4,859,197+IL 5,382,688+JM 2,503,391+Kl Capital stock..+LL 15,642,547+ML 12,934,563+NL 2,644,572+OL*63,412+PL 5,218,601+QL 13,012,049+RL 1,844,182+SL662,169+TM 1,182,013+Ul Capital stock..+VL70,696+WL 1,212,293+XL*254,301+YL726,103+ZL231,890+[L 1,177,659+\L485,067+]M692,592+^l Capital stock..+_L 5,981,737+`L 5,706,797+aL274,940+bL130,605+cL78,890+dL51,715 +eL- +fM-(,l Additional paid-in capital..,L 1,088,942,205,L 3,612,538,L 3,303,346,L*115,442,L*193,751,L 52,421,987,M 12,960,963(,l Additional paid-in capital.., L 19,911,221, L 8,780,758, L 10,343,754, L786,709, L 454,065,483,L 20,044,063,L 2,437,225,L 1,088,547,M 1,463,030(,l Additional paid-in capital..,L165,722,L794,110,L 5,808,826,L 3,448,943,L 101,930,666,L 98,033,449,L 70,030,588,M 15,245,017(,l Additional paid-in capital..,L 4,996,436,L 9,487,546,L 23,185,561,L 54,196,364, L 3,615,627,!L 27,237,784,"L81,347,#M 10,774,633(,$l Additional paid-in capital..,%L 58,704,882,&L 44,466,158,'L 28,611,286,(L 15,854,872 ,)P***,*L149,979 ,+P***,,L 2,081,781,-M *1,259,431(,.l Additional paid-in capital..,/L 2,921,691,0L811,893,1L*50,764,2L 4,509,330,3L*197,790,4L114,163,5L834,280,6L528,250 ,7Q***(,8l Additional paid-in capital..,9L 6,076,184,:L 2,688,683,;L*320,926,<L 1,917,503,=L27,523,>L986,279,?L135,270,@L 150,798,551,AM 17,676,705(,Bl Additional paid-in capital..,CL 106,483,094,DL 25,791,576,EL847,176,FL 195,270,339,GL 14,944,586,HL 37,638,040,IL 87,418,283,JM 55,269,430(,Kl Additional paid-in capital..,LL 33,188,304,ML 26,730,372,NL 6,139,548,OL*318,385,PL 16,701,783,QL 54,716,004,RL 7,678,030,SL 4,504,529,TM 3,173,501(,Ul Additional paid-in capital..,VL611,192,WL 5,094,368,XL *4,194,677,YL662,559,ZL237,132,[L 1,591,388,\L220,486,]M 1,370,902(,^l Additional paid-in capital..,_L 14,333,310,`L 12,849,964,aL 1,483,346,bL 1,205,677,cL337,518,dL868,159 ,eL- ,fM---l% Retained earnings, appropriated..-L 6,823,195 -L6,941 -L6,941 -L- -L--L125,735 -M---l% Retained earnings, appropriated.. - L740 - L704 - L36 - L-- L834,258 -L558 -L449 -L4,451 -M---l% Retained earnings, appropriated.. -L- -L--L*1,505-L12,098 -L--L*384,955-L27,906-M18,345--l% Retained earnings, appropriated.. -L4,120 -L7,562-L101,572-L223,176 - L506-!L46,856 -"L- -#M200--$l% Retained earnings, appropriated..-%L21,031-&L16,216-'L*12,045 -(L4,171 -)P*** -*L- -+P*** -,L279 --M---.l% Retained earnings, appropriated.. -/L- -0L2,727 -1L- -2L- -3L- -4L- -5L- -6L- -7Q---8l% Retained earnings, appropriated.. -9L5,538 -:L2,442 -;L- -<L- -=L- ->L3,096 -?L- -@L7,452 -AM1,038--Bl% Retained earnings, appropriated.. -CL40 -DL6,375 -EL--FL 5,699,251 -GL563 -HL4,953-IL 5,693,735 -JM---Kl% Retained earnings, appropriated..-LL*67,915-ML*67,915 -NT[1] -OL--PL36,767-QL15,466 -RL600 -SL600 -TM---Ul% Retained earnings, appropriated.. -VL- -WL- -XL- -YL- -ZL- -[L1,144 -\L- -]M1,144--^l% Retained earnings, appropriated.. -_L357 -`L357 -aL- -bL- -cL- -dL- -eL- -fM-/.l' Retained earnings, unappropriated...L 27,380,707.L -2,107,403.L -1,995,353.L-54,147.L-57,904.L -12,105,808.M 1,604,175/.l' Retained earnings, unappropriated... L -14,065,598. L -6,112,843. L -7,702,980. L-249,775. L 41,191,989.L -1,539,968.L -3,294,676.L508,638.M -1,087,266/.l' Retained earnings, unappropriated...L-113,982.L55,840.L -1,899,213.L-315,891.L 34,312,726.L 8,276,300.L-547,250.M 1,688,302/.l' Retained earnings, unappropriated...L111,990.L -2,697,514.L -3,447,647.L -11,073,649. L565,026.!L 24,237,203."L171,051.#M -2,718,032/.$l' Retained earnings, unappropriated...%L -1,391,668.&L278,140.'L 4,195,598.(L -3,917,457 .)P***.*L34,179 .+P***.,L -1,984,880.-M164,187/..l' Retained earnings, unappropriated.../L 3,392,330.0L-406,935 .1L*-884.2L -1,179,717.3L-69,582.4L *-103,801.5L-814,703.6L-556,285 .7Q***/.8l' Retained earnings, unappropriated...9L-457,017.:L-226,820.;L-88,848.<L-429,066.=L192,022.>L-130,796.?L226,492.@L -3,797,354.AM -5,317,213/.Bl' Retained earnings, unappropriated...CL 4,190,909.DL -2,172,600.EL-498,449.FL 51,847,639.GL105,432.HL -1,064,344.IL 42,094,093.JM 10,712,458/.Kl' Retained earnings, unappropriated...LL -19,791,222.ML -20,027,372.NL126,730.OL*109,420.PL -8,457,436.QL 6,824,127.RL -1,568,636.SL -1,460,793.TM-107,843/.Ul' Retained earnings, unappropriated...VL-491,910.WL-621,390.XL*38,303.YL-514,569.ZL-145,123.[L -1,357,007.\L-312,989.]M -1,044,018/.^l' Retained earnings, unappropriated..._L -6,556,526.`L -5,818,903.aL-737,623.bL -1,318,247 .cL9,467.dL -1,327,715 .eL- .fM-1/l) Adjustments to shareholders' equity../L440,895 /L-144 /L-144 /L- /L- /L-85 /M421/l) Adjustments to shareholders' equity.. / L1,819 / L1,426 / L389 / L4/ L63,993/L-2,925 /L597/L-1,992/M10,3121/l) Adjustments to shareholders' equity.. /L- /L- /L- /L- /L-/L81,126/L *-138,006 /M7,9351/l) Adjustments to shareholders' equity../L-17,185/L*-41,119/L-18,094/L49,825 / L-/!L148,795 /"L-/#M-15,2771/$l) Adjustments to shareholders' equity../%L73,943/&L74,722/'L84,740/(L-10,018 /)P*** /*L542 /+P*** /,L862 /-M-1/.l) Adjustments to shareholders' equity.. //N- /0L- /1L- /2L708 /3L- /4L- /5L-47 /6L-24 /7Q-1/8l) Adjustments to shareholders' equity../9N42,968 /:L4,735 /;L446 /<L532 /=L-/>N38,200 /?L-945/@L 1,244,676/AM483,2411/Bl) Adjustments to shareholders' equity.. /CL-/DL755,595 /EL5,840/FL-934,126/GL-34,542/HL-836,307/IL-40,752/JM-22,5251/Kl) Adjustments to shareholders' equity.. /LL709 /ML-649 /NL1,358 /OL-/PL374,504/QL-418,546/RL-9,390/SL-9,390 /TM-1/Ul) Adjustments to shareholders' equity.. /VL- /WL-403 /XL- /YL-403 /ZL- /[L-45 /\L-9 /]M-361/^l) Adjustments to shareholders' equity.. /_L979 /`L3,027/aL-2,048 /bL- /cL- /dL- /eL- /fM-*0l" Less: Cost of treasury stock..0L 20,658,669 0L1,676 0L1,676 0L- 0L-0L85,628 0M103*0l" Less: Cost of treasury stock..0 L88,6910 L31,4700 L57,221 0 L-0 L 16,450,6010L10,993 0L40L*4,2260M*1,859*0l" Less: Cost of treasury stock.. 0L- 0L4460L*2,8520L*86,548 0L-0L 15,705,1290L17,7430M25,451*0l" Less: Cost of treasury stock..0L21,7630L34,906 0L6,3500L339,4050 L37,7930!L18,660 0"L4,3940#M132,080*0$l" Less: Cost of treasury stock..0%L817,2580&L665,3900'L479,3650(L186,025 0)P*** 0*L336 0+P- 0,L123 0-M99*0.l" Less: Cost of treasury stock.. 0/L20 00L147 01L-02L*149,490 03L- 04L- 05L1,654 06L- 07Q-*08l" Less: Cost of treasury stock..09L324,903 0:L490;L295,533 0<L5220=L22,522 0>L1,0140?L*5,2630@L325,3950AM164,506*0Bl" Less: Cost of treasury stock.. 0CL40DL160,886 0EL-0FL 2,011,5920GL12,8620HL48,2700IL 1,895,7310JM54,730*0Kl" Less: Cost of treasury stock..0LL340,1560ML296,9230NL14,7940OL28,4390PL72,9760QL*103,239 0RL3,224 0SL117 0TM3,107*0Ul" Less: Cost of treasury stock..0VL*7,070 0WL120 0XL120 0YT[1] 0ZL-0[L*9,459 0\L-0]M*9,459*0^l" Less: Cost of treasury stock..0_L16,153 0`L1510aL16,002 0bL424 0cL255 0dL170 0eL- 0fM-1dTotal receipts..1L 2,167,523,3431L 3,173,5041L 2,362,3571L*121,4331L689,7141L 26,332,0691M 5,475,0581dTotal receipts..1 L 32,832,7951 L 16,386,7391 L 13,911,2651 L 2,534,7911 L 975,862,0471L 50,056,7511L 13,456,7561L 5,600,8501M 5,650,2171dTotal receipts..1L472,7031L 3,666,9331L 21,308,5161L 10,474,8421L 135,763,1751L 170,489,3771L 39,119,9191M 33,218,3251dTotal receipts..1L 26,776,3451L 32,196,0321L 51,344,3041L 108,536,6451 L 21,966,5401!L 218,867,0861"L 1,830,1931#M 25,066,5401$dTotal receipts..1%L 612,757,8961&L 517,664,0121'L 391,668,4801(L 125,995,532 1)P***1*L 5,449,656 1+P***1,L 5,976,6301-M 2,790,2111.dTotal receipts..1/L 53,545,73110L 3,461,26511L*347,35912L 11,287,23113L 1,267,87214L*946,30315L 3,003,65016L 3,702,058 17Q***18dTotal receipts..19L 28,674,7891:L 9,020,3041;L 2,586,0111<L 5,952,3581=L243,4101>L 9,529,6241?L 1,343,0831@L 78,234,6801AM 30,421,5651BdTotal receipts..1CL 32,208,2101DL 13,250,5741EL 2,354,3311FL 261,614,3561GL 18,783,4031HL 87,993,1781IL 149,655,4831JM 5,182,2911KdTotal receipts..1LL 22,408,5821ML 11,569,8531NL 10,717,0681OL*121,6611PL 32,487,4441QL 34,168,8111RL 18,662,0131SL 16,395,0861TM 2,266,9271UdTotal receipts..1VL995,0601WL 9,026,4581XL *4,857,2501YL 2,430,8261ZL 1,738,3821[L 2,946,3971\L 1,289,6821]M 1,656,7151^dTotal receipts..1_L 17,085,6411`L 9,731,7561aL 7,353,8861bL 4,785,7431cL 2,889,6421dL 1,896,101 1eL- 1fM-2j Business receipts..2L 1,888,651,8612L 2,860,7172L 2,095,1502L*116,5502L649,0182L 23,238,6762M 4,254,6392j Business receipts..2 L 30,766,4142 L 14,936,3002 L 13,408,5662 L 2,421,5482 L 911,080,6202L 46,870,0602L 12,847,8002L 5,386,1982M 5,480,0302j Business receipts..2L468,0102L 3,605,7342L 20,646,6102L 9,861,6742L 126,508,3642L 149,804,0832L 37,268,2742M 31,942,9312j Business receipts..2L 26,028,4422L 31,131,9202L 48,967,4162L 103,057,3212 L 21,437,6372!L 204,268,4592"L 1,748,8582#M 23,750,7992$j Business receipts..2%L 590,343,9382&L 499,446,5212'L 376,587,9192(L 122,858,602 2)P***2*L 5,341,155 2+P***2,L 5,484,9632-M 2,352,1722.j Business receipts..2/L 51,797,69120L 3,162,58421L*345,93822L 10,724,25323L 1,249,83524L*723,77325L 2,832,44926L 3,653,161 27Q***28j Business receipts..29L 24,601,1042:L 6,155,4972;L 2,411,6812<L 5,349,0122=L183,3442>L 9,203,1242?L 1,298,4472@L 65,987,4052AM 26,899,1552Bj Business receipts..2CL 25,367,2092DL 11,543,6582EL 2,177,3822FL 138,097,8412GL 4,121,9522HL 25,509,4792IL 108,458,5312JM*7,8802Kj Business receipts..2LL 14,387,6352ML 6,759,9652NL 7,593,1112OL*34,5602PL 29,812,1602QL 5,146,9712RL 17,478,2022SL 15,605,2612TM 1,872,9412Uj Business receipts..2VL929,3802WL 8,627,9592XL *4,671,6322YL 2,385,7832ZL 1,570,5432[L 2,419,5392\L 1,070,0702]M 1,349,4692^j Business receipts..2_L 14,232,5992`L 7,593,6292aL 6,638,9702bL 4,386,0612cL 2,810,9252dL 1,575,137 2eL- 2fM-3j Interest..3L 142,324,9043L45,8703L41,945 3L915 3L3,0103L 1,053,4953M397,1193j Interest..3 L581,4433 L388,0263 L176,3173 L17,0993 L 19,662,7543L 1,429,3293L210,0203L115,1823M13,6503j Interest.. 3L1,3213L33,7323L199,3533L197,6443L 4,153,6893L 3,948,4653L620,2813M417,9303j Interest..3L298,1383L534,6503L 1,298,1923L 1,477,1953 L137,1983!L 4,296,0233"L23,5903#M257,1713$j Interest..3%L 6,355,8193&L 5,248,5013'L 4,134,1153(L 1,114,386 3)P***3*L31,241 3+P***3,L16,758 3-M3,2233.j Interest..3/L703,91830L133,037 31L*13832L173,882 33L1,44834L12,72435L19,583 36L6,480 37Q***38j Interest..39L768,9273:L214,1693;L51,0393<L426,744 3=L7,3183>L62,661 3?L6,9963@L 5,931,9693AM 1,694,9423Bj Interest..3CL 4,035,6253DL180,4033EL21,0003FL 80,185,5463GL 12,084,8713HL 46,979,9933IL 19,063,7213JM 2,056,9613Kj Interest..3LL 2,971,7603ML904,7673NL 2,063,3403OL*3,6533PL374,0403QL 22,604,3153RL493,9493SL227,7533TM266,1963Uj Interest.. 3VL5,9093WL33,1693XL19,238 3YL8,087 3ZL5,8443[L110,0033\L25,0353]M84,9683^j Interest..3_L492,2793`L467,5423aL24,7373bL256,5383cL21,8333dL234,705 3eL- 3fM-/4k' Interest on Government obligations:4L4L4L4L4L4L4M/4k' Interest on Government obligations:4 L4 L4 L4 L4 L4L4L4L4M/4k' Interest on Government obligations:4L4L4L4L4L4L4L4M/4k' Interest on Government obligations:4L4L4L4L4 L4!L4"L4#M/4$k' Interest on Government obligations:4%L4&L4'L4(L4)P4*L4+P4,L4-M/4.k' Interest on Government obligations:4/L40L41L42L43L44L45L46L47Q/48k' Interest on Government obligations:49L4:L4;L4<L4=L4>L4?L4@L4AM/4Bk' Interest on Government obligations:4CL4DL4EL4FL4GL4HL4IL4JM/4Kk' Interest on Government obligations:4LL4ML4NL4OL4PL4QL4RL4SL4TM/4Uk' Interest on Government obligations:4VL4WL4XL4YL4ZL4[L4\L4]M/4^k' Interest on Government obligations:4_L4`L4aL4bL4cL4dL4eL4fM!5j State and local..5L863,719 5L*166 5L*164 5L2 5L- 5L56 5M270!5j State and local.. 5 L1,237 5 L1,176 5 L61 5 L-5 L33,229 5L416 5L151 5L158 5M-!5j State and local.. 5L- 5L- 5L48 5L8 5L8985L15,687 5L1,130 5M112!5j State and local.. 5L785L*2,714 5L3,591 5L2,567 5 L- 5!L4,864 5"L- 5#M808!5$j State and local.. 5%L3,337 5&L2,899 5'L2,201 5(L698 5)P*** 5*L41 5+P- 5,L47 5-M-!5.j State and local.. 5/L321 50L- 51L- 52L14 53L- 54L- 55L14 56L- 57Q-!58j State and local.. 59L822 5:L- 5;L629 5<L- 5=L- 5>L192 5?L1 5@L4,376 5AM2,139!5Bj State and local.. 5CL292 5DL1,530 5EL4155FL610,3845GL32,6415HL51,3985IL526,319 5JM26!5Kj State and local..5LL26,3285ML15,8405NL10,488 5OL-5PL*1,3735QL173,697 5RL1,134 5SL684 5TM450!5Uj State and local.. 5VL399 5WL9 5XL- 5YL9 5ZL- 5[L- 5\L- 5]M-!5^j State and local.. 5_L5,138 5`L8 5aL5,130 5bL1,764 5cL- 5dL1,764 5eL- 5fM-6j Rents..6L 11,375,7396L38,9776L20,499 6L1,7466L*16,7326L43,1066M51,2166j Rents..6 L267,0656 L254,2726 L11,160 6 L1,6346 L 4,724,2096L136,4056L69,869 6L3,107 6M1,6616j Rents.. 6L493 6L4966L23,4996L52,5456L592,3456L138,9136L55,3086M63,6966j Rents..6L12,8786L18,6516L117,4936L199,5546 L28,9776!L 3,186,634 6"L1,0676#M20,6186$j Rents..6%L 1,652,2376&L 1,278,6746'L 1,177,9806(L100,693 6)P***6*L13,084 6+P***6,L*7,3406-M*2,8576.j Rents..6/L294,706 60L8,042 61L-62L25,29863L*2,294 64L5,88165L*9,143 66L3,135 67Q***68j Rents..69L141,4396:L89,584 6;L3,122 6<L3,972 6=L3,1516>L39,7066?L*1,9046@L164,0336AM55,0076Bj Rents..6CL101,484 6DL6,5076EL*1,0346FL 2,326,6406GL659,5956HL415,0596IL690,1216JM561,8646Kj Rents..6LL869,0706ML853,7386NL15,209 6OL1236PL56,9496QL842,9616RL15,981 6SL8,669 6TM7,3126Uj Rents.. 6VL9476WL21,114 6XL2,468 6YL96ZL18,6366[L12,9946\L*5,713 6]M7,2816^j Rents..6_L142,8316`L112,0016aL30,830 6bL3,971 6cL2,369 6dL1,602 6eL- 6fM-7j Royalties..7L 14,231,9867L*8,4187L*8,418~ 7L? 7L-7L463,981 7M137j Royalties..7 L56,035 7 L5,4607 L21,7157 L28,8607 L 9,331,8137L790,3497L103,242 7L5487M22,4217j Royalties.. 7L- 7L3,0667L51,3177L16,6957L438,3537L 4,769,7057L299,2367M85,1577j Royalties..7L15,5377L28,9397L78,6167L777,7717 L73,9057!L 1,694,232 7"L7,6517#M75,0737$j Royalties..7%L843,8807&L510,6527'L206,9537(L303,699 7)P*** 7*L3,862 7+P-7,L81,104 7-M127.j Royalties.. 7/L2,81170L72,141 71L-72L168,152 73L- 74L- 75L2,079 76L3,068 77Q-78j Royalties..79L28,321 7:N- 7;L2,9347<L24,793 7=L- 7>L594 7?L-7@L 2,160,0387AM604,8087Bj Royalties..7CL 1,522,5857DL30,038 7EL2,6077FL193,4377GL22,7307HL170,563 7IL145 7JM-7Kj Royalties..7LL84,464 7ML9,747 7NL3407OL74,3787PL396,9467QL88,5167RL*16,9827SL*15,130 7TM1,8537Uj Royalties..7VL23,8007WL10,884 7XL8,596 7YL2,288 7ZL-7[L82,2167\L11,3287]M70,8887^j Royalties..7_L425,3427`L345,7147aL79,6287bL*16,899 7cL5,2597dL*11,640 7eL- 7fM-28k* Net short-term capital gain reduced by8L8L8L8L8L8L8M28k* Net short-term capital gain reduced by8 L8 L8 L8 L8 L8L8L8L8M28k* Net short-term capital gain reduced by8L8L8L8L8L8L8L8M28k* Net short-term capital gain reduced by8L8L8L8L8 L8!L8"L8#M28$k* Net short-term capital gain reduced by8%L8&L8'L8(L8)P8*L8+P8,L8-M28.k* Net short-term capital gain reduced by8/L80L81L82L83L84L85L86L87Q288k* Net short-term capital gain reduced by89L8:L8;L8<L8=L8>L8?L8@L8AM28Bk* Net short-term capital gain reduced by8CL8DL8EL8FL8GL8HL8IL8JM28Kk* Net short-term capital gain reduced by8LL8ML8NL8OL8PL8QL8RL8SL8TM28Uk* Net short-term capital gain reduced by8VL8WL8XL8YL8ZL8[L8\L8]M28^k* Net short-term capital gain reduced by8_L8`L8aL8bL8cL8dL8eL8fM,9j$ net long-term capital loss..9L 5,541,584 9L- 9L- 9L- 9L- 9L1,2129M*13,684,9j$ net long-term capital loss..9 L12,1049 L*3,918 9 L7,572 9 L6139 L 1,482,089 9L2 9L- 9L1 9M1,769,9j$ net long-term capital loss.. 9L- 9L- 9L456 9L- 9L1,8959L 1,366,902 9L*616 9M673,9j$ net long-term capital loss.. 9L57 9L911 9L4,8799L*89,328 9 L-9!L10,487 9"L- 9#M4,112,9$j$ net long-term capital loss..9%L98,7459&L97,3709'L86,9699(L*10,400 9)P*** 9*L- 9+P- 9,L5 9-M-,9.j$ net long-term capital loss.. 9/L133 90L384 91L- 92L823 93L- 94L31 95L- 96L- 97Q-,98j$ net long-term capital loss..99L*5,898 9:L124 9;L- 9<L- 9=L- 9>L2,5119?L*3,2639@L72,960 9AM3,909,9Bj$ net long-term capital loss..9CL60,753 9DL7,1949EL*1,1049FL 3,754,710 9GL9919HL244,4009IL 1,621,4039JM 1,887,916,9Kj$ net long-term capital loss..9LL19,2579ML14,171 9NL4,982 9OL1049PL11,6929QL62,410 9RL- 9SL- 9TM-,9Uj$ net long-term capital loss.. 9VL125 9WL106 9XL106 9YL- 9ZL- 9[L6,257 9\L- 9]M6,257,9^j$ net long-term capital loss.. 9_L334 9`L316 9aL18 9bL- 9cL- 9dL- 9eL- 9fM-1:k) Net long-term capital gain reduced by:L:L:L:L:L:L:M1:k) Net long-term capital gain reduced by: L: L: L: L: L:L:L:L:M1:k) Net long-term capital gain reduced by:L:L:L:L:L:L:L:M1:k) Net long-term capital gain reduced by:L:L:L:L: L:!L:"L:#M1:$k) Net long-term capital gain reduced by:%L:&L:'L:(L:)P:*L:+P:,L:-M1:.k) Net long-term capital gain reduced by:/L:0L:1L:2L:3L:4L:5L:6L:7Q1:8k) Net long-term capital gain reduced by:9L::L:;L:<L:=L:>L:?L:@L:AM1:Bk) Net long-term capital gain reduced by:CL:DL:EL:FL:GL:HL:IL:JM1:Kk) Net long-term capital gain reduced by:LL:ML:NL:OL:PL:QL:RL:SL:TM1:Uk) Net long-term capital gain reduced by:VL:WL:XL:YL:ZL:[L:\L:]M1:^k) Net long-term capital gain reduced by:_L:`L:aL:bL:cL:dL:eL:fM-;j% net short-term capital loss..;L 21,594,070;L71,037;L53,715 ;L1,266;L16,056;L215,014;M*152,343-;j% net short-term capital loss..; L247,906; L232,395; L12,368 ; L3,144; L 6,419,698;L144,070;L30,573 ;L556 ;M7,134-;j% net short-term capital loss.. ;L1,910 ;L1,534;L46,876 ;L7,280;L710,501;L 3,136,475;L190,380;M108,862-;j% net short-term capital loss..;L103,517;L143,226;L83,322;L998,022; L18,144;!L116,212;"L30,785;#M540,321-;$j% net short-term capital loss..;%L 1,595,310;&L 1,314,076;'L 1,084,083;(L229,993 ;)P***;*L*1,536 ;+P***;,L*13,121 ;-M2,663-;.j% net short-term capital loss..;/L16,248;0L43,637 ;1L- ;2L1,989 ;3L-;4L197,956;5L*1,850 ;6L890 ;7Q***-;8j% net short-term capital loss..;9L378,549;:L250,880;;L16,815;<L45,340 ;=L2,287;>L54,130;?L*9,098;@L 1,191,243;AM425,224-;Bj% net short-term capital loss..;CL282,819;DL426,832;EL*56,368;FL 7,920,822;GL826,946;HL 4,056,106;IL 3,011,778;JM*25,993-;Kj% net short-term capital loss..;LL 1,677,283;ML 1,496,458;NL180,825 ;OL-;PL377,052;QL704,809;RL37,336;SL10,675;TM26,661-;Uj% net short-term capital loss..;VL*6,502;WL240,514;XL126,024;YL10,853;ZL103,637;[L64,877;\L*9,926;]M54,951-;^j% net short-term capital loss..;_L276,095;`L198,584;aL*77,511;bL17,681;cL14,166 ;dL3,515 ;eL- ;fM-)<j! Net gain, noncapital assets..<L 12,020,071<L34,159<L34,047 <L48 <L63<L281,541<M12,766)<j! Net gain, noncapital assets..< L122,027< L88,091< L31,880 < L2,056< L 4,311,707<L35,721 <L8,200 <L3,761<M*25,597)<j! Net gain, noncapital assets.. <L720<L*1,921<L38,459 <L4,735<L496,052<L900,146<L56,924<M72,019)<j! Net gain, noncapital assets..<L81,065<L25,321<L71,210<L59,884< L20,019<!L 2,354,860 <"L3,539<#M51,554)<$j! Net gain, noncapital assets..<%L 5,079,082<&L 4,995,486<'L 4,962,609<(L32,877 <)P*** <*L3,763 <+P*** <,L1,276<-M*68,315)<.j! Net gain, noncapital assets.. </L1,890 <0L773 <1L96 <2L5,867 <3L*157 <4L221 <5L680 <6L33 <7Q***)<8j! Net gain, noncapital assets..<9L112,245<:L79,004<;L*9,269 <<L494<=L21,153 <>L1,396 <?L929<@L138,085<AM110,821)<Bj! Net gain, noncapital assets..<CL24,876 <DL2,233 <EL*155<FL760,797<GL111,586<HL625,110<IL18,650 <JM5,451)<Kj! Net gain, noncapital assets..<LL571,595<ML161,517<NL410,078 <OL-<PL36,491<QL373,114<RL11,150<SL11,019 <TM130)<Uj! Net gain, noncapital assets.. <VL2,303 <WL753 <XL- <YL24 <ZL729 <[L7,852<\L*2,711 <]M5,141)<^j! Net gain, noncapital assets..<_L153,929<`L147,931 <aL5,998<bL10,475<cL10,458 <dL18 <eL- <fM-9=j1 Dividends received from domestic corporations=L 2,758,713 =L*491 =L*491 =L- =L- =L4,194 =M689=j1 Dividends received from domestic corporations = L3,450 = L3,298 = L146 = L6= L676,152 =L5,749 =L9,704 =L403 =M939=j1 Dividends received from domestic corporations =T[1] =L- =L768 =T[1]=L349,807=L150,191 =L4,714=M13,9099=j1 Dividends received from domestic corporations=L10,017 =L6,461=L21,153=L46,028 = L220=!L51,771 ="L- =#M5,1639=$j1 Dividends received from domestic corporations=%L108,846=&L85,011='L49,644=(L35,367 =)P*** =*L200 =+P- =,L45 =-M169=.j1 Dividends received from domestic corporations=/L20,712 =0L1,904 =1L- =2L1 =3L- =4N- =5L*922 =6L36 =7Q-9=8j1 Dividends received from domestic corporations =9L1,199 =:L854 =;L- =<L- ==L- =>L157 =?L189=@L56,325=AM21,7979=Bj1 Dividends received from domestic corporations=CL28,592 =DL5,838 =EL*99=FL 1,269,343=GL107,792=HL263,411=IL898,140 =JM-9=Kj1 Dividends received from domestic corporations =LL6,324 =ML4,010=NL*2,314 =OL-=PL85,555=QL543,928 =RL825 =SL288 =TM5379=Uj1 Dividends received from domestic corporations =VT[1] =WL- =XL- =YL- =ZL- =[L1,034 =\L3 =]M1,0309=^j1 Dividends received from domestic corporations =_L869 =`L*620 =aL249 =bL111 =cL- =dL111 =eL- =fM-:>j2 Dividends received from foreign corporations..>L 5,274,808>L10,166 >L8,820 >L- >L1,345>L188,551>M86,994:>j2 Dividends received from foreign corporations..> L22,798> L*3,789> L18,007 > L1,002> L 2,919,462>L42,839>L38,304 >L5,477 >M-:>j2 Dividends received from foreign corporations.. >L->L*9,650>L56,748 >L976>L467,750>L 1,240,393>L25,833>M20,336:>j2 Dividends received from foreign corporations..>L11,848>L61,544>L61,381>L516,349> L86,916>!L215,843 >"L312>#M56,961:>$j2 Dividends received from foreign corporations..>%L192,384>&L96,733>'L51,199>(L45,534 >)P*** >*L- >+P- >,L- >-M719:>.j2 Dividends received from foreign corporations..>/L89,742 >0L3,520 >1L- >2L1,536 >3L- >4L- >5L134 >6L- >7Q-:>8j2 Dividends received from foreign corporations.. >9L6,583 >:L744 >;L- ><L- >=L- >>L5,306 >?L534>@L198,617>AM*115,433:>Bj2 Dividends received from foreign corporations..>CL67,874 >DL403>EL14,908>FL940,124 >GL4,761>HL871,801>IL63,180 >JM382:>Kj2 Dividends received from foreign corporations.. >LL685 >ML392 >NL34 >OL259>PL135,186>QL466,278>RL38,137 >SL8,675>TM29,462:>Uj2 Dividends received from foreign corporations.. >VL5,051 >WL4,784 >XL4,243 >YL541 >ZL- >[L207 >\L- >]M207:>^j2 Dividends received from foreign corporations..>_L52,083>`L43,717 >aL8,366 >bL6,718 >cL6,050 >dL668 >eL- >fM-?j Other receipts..?L 62,885,887?L103,504?L99,108 ?L905 ?L3,490?L842,242?M505,944?j Other receipts..? L752,316? L470,014? L223,474? L58,828? L 15,220,315?L601,812?L138,893?L85,459?M97,862?j Other receipts.. ?L249?L10,800?L244,381?L333,286?L 2,043,521?L 5,018,417?L597,223?M492,698?j Other receipts..?L214,766?L241,695?L637,051?L 1,312,626? L163,523?!L 2,667,700?"L14,389?#M303,962?$j Other receipts..?%L 6,484,316?&L 4,588,090?'L 3,324,808?(L 1,263,282 ?)P***?*L54,774 ?+P***?,L371,972?-M360,235?.j Other receipts..?/L617,559?0L35,244 ?1L1,188?2L185,415?3L14,138 ?4L5,717?5L136,797?6L35,256 ?7Q***?8j Other receipts..?9L 2,629,701?:L 2,229,449?;L90,522?<L102,004?=L26,157?>L159,847??L21,723?@L 2,329,629?AM488,330?Bj Other receipts..?CL716,101?DL 1,045,938?EL79,259?FL 25,554,713?GL809,539?HL 8,805,858?IL 15,303,496?JM635,819?Kj Other receipts..?LL 1,794,180?ML 1,349,248?NL436,348?OL*8,584?PL 1,200,001?QL 3,161,813?RL568,318?SL506,932?TM61,386?Uj Other receipts..?VL20,643?WL87,167?XL24,943?YL23,232?ZL38,992?[L241,419?\L164,895?]M76,523?^j Other receipts..?_L 1,304,142?`L821,694?aL482,448?bL85,524?cL18,582?dL66,942 ?eL- ?fM-@gliAg Bg Cg\ Dg Eg Fg Gg Hg Ig? Jg Kg Lg/ Mg} Ng Og Pg Qg{ Rg2 Sg Tg  Ug Vgb Wg XgE Yg Zg [g \g ]g ^ga _g @dTotal deductions..@L 2,109,521,535@L 3,254,952@L 2,480,981@L127,171@L646,800@L 25,906,938@M 4,723,619@dTotal deductions..@ L 32,681,990@ L 16,431,541@ L 13,737,971@ L 2,512,477@ L 944,498,432@L 49,013,819@L 12,060,345@L 5,556,684@M 5,937,354@dTotal deductions..@L470,162@L 3,550,243@L 21,499,915@L 10,521,056@L 131,446,916@L 158,989,096@L 38,228,805@M 30,955,092@dTotal deductions..@L 26,998,542@L 31,143,122@L 51,251,182@L 106,857,910@ L 21,098,747@!L 212,069,041@"L 1,754,127@#M 25,096,274@$dTotal deductions..@%L 602,690,741@&L 508,364,667@'L 384,263,776@(L 124,100,891 @)P***@*L 5,373,480 @+P***@,L 6,792,102@-M 2,570,876@.dTotal deductions..@/L 52,679,082@0L 3,289,397@1L*352,442@2L 11,246,207@3L 1,266,297@4L*759,544@5L 3,036,814@6L 3,715,483 @7Q***@8dTotal deductions..@9L 28,356,883@:L 8,885,888@;L 2,459,933@<L 6,110,656@=L193,946@>L 9,444,458@?L 1,262,002@@L 81,982,110@AM 30,507,692@BdTotal deductions..@CL 33,376,957@DL 15,605,743@EL 2,491,718@FL 248,142,516@GL 18,758,523@HL 83,093,987@IL 144,625,462@JM 1,664,544@KdTotal deductions..@LL 22,142,697@ML 10,615,074@NL 11,322,436@OL*205,187@PL 32,696,204@QL 29,339,113@RL 18,696,284@SL 16,350,725@TM 2,345,558@UdTotal deductions..@VL998,230@WL 8,857,998@XL *4,700,294@YL 2,386,770@ZL 1,770,935@[L 2,975,387@\L 1,258,114@]M 1,717,273@^dTotal deductions..@_L 16,812,580@`L 9,492,973@aL 7,319,607@bL 4,764,239@cL 2,826,202@dL 1,938,037 @eL- @fM*624 Aj Cost of goods sold..AL 1,322,099,783AL 1,852,290AL 1,270,022AL*75,471AL506,798AL 13,624,505AM 2,847,482 Aj Cost of goods sold..A L 24,863,493A L 13,575,886A L 9,347,860A L 1,939,747A L 651,273,506AL 31,843,575AL 3,886,982AL 3,709,408AM 4,543,884 Aj Cost of goods sold..AL291,804AL 2,676,919AL 16,523,296AL 6,865,880AL 99,818,810AL 82,704,865AL 26,492,245AM 21,079,227 Aj Cost of goods sold..AL 21,880,911AL 22,233,964AL 35,075,722AL 75,092,036A L 15,320,145A!L 164,236,969A"L 1,321,678A#M 15,675,186 A$j Cost of goods sold..A%L 475,707,239A&L 411,808,305A'L 309,583,865A(L 102,224,440 A)P***A*L 4,699,039 A+P***A,L 4,258,847A-M 1,883,548 A.j Cost of goods sold..A/L 38,097,337A0L 1,620,120A1L*255,054A2L 5,859,525A3L961,316A4L*467,740A5L 1,744,328A6L 2,139,463 A7Q*** A8j Cost of goods sold..A9L 10,192,552A:L 3,083,791A;L957,389A<L700,381A=L51,014A>L 4,955,053A?L444,924A@L 27,779,101AAM 9,004,818 ABj Cost of goods sold..ACL 12,562,054ADL 5,698,782AEL513,447AFL 77,035,540AGL285,984AHL 2,817,171AIL 73,932,385 AJM- AKj Cost of goods sold..ALL 3,405,705AML 1,753,288ANL 1,634,897AOL17,520APL 12,952,199AQL184,134ARL 8,667,720ASL 8,585,798ATM*81,921 AUj Cost of goods sold..AVL316,288AWL 2,078,251AXL *1,882,777AYL136,835AZL58,640A[L662,623A\L233,706A]M428,917 A^j Cost of goods sold..A_L 6,006,446A`L 3,137,270AaL 2,869,176AbL 2,650,709AcL 2,262,774AdL387,935 AeL- AfM-&Bj Compensation of officers..BL 15,390,247BL47,158BL26,391BL*16,775 BL3,992BL133,408BM33,566&Bj Compensation of officers..B L245,333B L141,575B L79,245B L24,513B L 3,740,754BL164,469BL70,186BL47,168BM52,723&Bj Compensation of officers.. BL6,870BL32,895BL67,612BL36,650BL64,520BL846,740BL149,245BM128,706&Bj Compensation of officers..BL98,092BL206,046BL540,695BL505,546B L129,975B!L379,515B"L16,729B#M196,370&B$j Compensation of officers..B%L 2,345,717B&L 1,979,031B'L 1,404,444B(L574,586 B)P***B*L20,011 B+P***B,L62,639B-M*8,576&B.j Compensation of officers..B/L52,386B0L12,828B1L*8,256B2L136,803B3L*8,940B4L*12,784B5L17,501B6L11,597 B7Q-&B8j Compensation of officers..B9L181,800B:L36,059B;L*9,468B<L*11,143 B=L2,519B>L111,630B?L10,981B@L 1,337,818BAM395,102&BBj Compensation of officers..BCL122,451BDL774,784BEL45,481BFL 5,277,423BGL741,949BHL 3,979,237BIL554,954 BJM1,284&BKj Compensation of officers..BLL157,518BML106,589BNL50,930 BOL-BPL868,456BQL713,358BRL92,001BSL88,239BTM*3,763&BUj Compensation of officers..BVL20,087BWL31,105 BXL9,526BYL18,376 BZL3,203B[L48,054B\L22,000B]M26,054&B^j Compensation of officers..B_L80,662B`L62,388BaL18,274BbL36,030BcL24,364BdL11,666 BeL- BfM-Cj Salaries and wagesCL 147,604,233CL225,438CL204,764 CL3,114CL17,560CL 1,333,576CM251,530Cj Salaries and wagesC L 2,023,020C L407,039C L 1,466,351C L149,630C L 55,135,707CL 2,800,039CL803,711CL386,187CM301,902Cj Salaries and wagesCL51,466CL129,240CL674,204CL974,734CL 3,506,125CL 16,037,938CL 2,020,296CM 1,864,969Cj Salaries and wagesCL587,529CL 1,791,325CL 4,027,610CL 10,658,709C L 1,335,678C!L 4,653,236C"L87,928C#M 2,442,880C$j Salaries and wagesC%L 29,072,194C&L 19,039,604C'L 14,242,589C(L 4,797,015 C)P***C*L292,284 C+P***C,L965,391C-M151,782C.j Salaries and wagesC/L 5,343,144C0L495,685C1L*26,540C2L 1,417,896C3L81,075C4L*80,316C5L381,576C6L447,157 C7Q***C8j Salaries and wagesC9L 4,930,239C:L848,185C;L479,979C<L 1,783,260C=L40,024C>L 1,433,945C?L344,847C@L 11,136,001CAM 5,345,784CBj Salaries and wagesCCL 2,229,202CDL 3,144,388CEL416,626CFL 21,714,917CGL 1,957,584CHL 11,217,418CIL 8,518,650CJM21,266CKj Salaries and wagesCLL 1,858,969CML885,548CNL844,215COL*129,207CPL 7,000,900CQL 3,433,154CRL 3,113,233CSL 2,708,657CTM404,576CUj Salaries and wagesCVL223,949CWL 1,975,804CXL534,541CYL759,172CZL682,091C[L591,455C\L307,698C]M283,756C^j Salaries and wagesC_L 3,059,389C`L 1,140,513CaL 1,918,876CbL524,758CcL127,632CdL397,126 CeL- CfM-Dj Repairs..DL 9,162,071DL24,557DL22,691 DL815DL*1,051DL280,630 DM8,409Dj Repairs..D L101,447D L44,069D L48,804 D L8,573D L 4,524,805DL233,884DL51,729DL31,899DM13,213Dj Repairs.. DL1,590 DL7,782DL46,487DL68,963DL617,507DL 1,271,942DL122,806DM348,735Dj Repairs..DL215,065DL163,979DL188,445DL444,334D L54,796D!L546,833 D"L2,364D#M92,452D$j Repairs..D%L 1,630,088D&L 1,040,520D'L781,699D(L258,821 D)P***D*L13,378 D+P***D,L50,538 D-M4,182D.j Repairs..D/L346,548D0L23,311D1L*1,902D2L78,677 D3L8,318D4L*5,299D5L22,497D6L15,544 D7Q***D8j Repairs..D9L530,246D:L183,529D;L38,920D<L149,323 D=L8,995D>L124,391D?L25,088D@L326,959DAM136,415DBj Repairs..DCL81,934DDL59,144DEL49,466DFL346,517DGL70,763DHL240,413DIL27,721 DJM7,620DKj Repairs..DLL411,808DML277,395DNL133,307DOL*1,106DPL189,973DQL231,472DRL148,265DSL67,032DTM*81,233DUj Repairs.. DVL5,975DWL114,305DXL47,495DYL41,447DZL25,363D[L41,919 D\L9,440D]M32,479D^j Repairs..D_L215,690D`L107,766DaL107,924DbL29,007 DcL6,860DdL22,148 DeL- DfM-Ej Bad debts..EL 8,108,001 EL9,343 EL7,084 EL9 EL2,250EL22,524 EM9,947Ej Bad debts..E L140,835E L124,711E L11,763 E L4,362E L 2,134,473EL66,447EL16,248 EL8,448EM12,757Ej Bad debts.. EL1,762 EL3,341EL16,283EL15,748EL63,783EL425,925EL61,442EM52,907Ej Bad debts..EL53,011EL43,739EL232,580EL174,563E L30,298E!L769,997 E"L2,821E#M82,372E$j Bad debts..E%L 1,853,116E&L 1,586,046E'L877,554E(L708,492 E)P*** E*L5,211 E+P***E,L38,267 E-M4,837E.j Bad debts..E/L47,040 E0L5,717 E1L*722E2L52,756 E3L*251 E4L534E5L13,791E6L86,970 E7Q***E8j Bad debts..E9L451,507E:L41,711 E;L5,277E<L*356,471 E=L3E>L44,993 E?L3,051E@L793,433EAM407,570EBj Bad debts..ECL138,650EDL227,420EEL19,792EFL905,341EGL570,429EHL83,600EIL235,100EJM16,211EKj Bad debts..ELL509,746EML272,607ENL236,079 EOL1,060EPL120,973EQL532,561ERL32,539ESL31,869 ETM*669EUj Bad debts.. EVL1,542EWL402,141EXL129,530EYL205,138EZL67,473E[L39,988E\L11,630E]M28,358E^j Bad debts..E_L133,295E`L109,309EaL23,986EbL14,699 EcL4,266EdL10,433 EeL- EfM-,Fj$ Rent paid on business property..FL 26,480,274FL56,111FL51,857 FL2,065 FL2,189FL299,723FM77,257,Fj$ Rent paid on business property..F L371,061F L84,388F L226,970F L59,703F L 9,811,457FL533,325FL157,855FL89,514FM67,292,Fj$ Rent paid on business property..FL19,334FL26,235FL215,589FL145,220FL946,627FL 1,779,287FL555,959FM533,857,Fj$ Rent paid on business property..FL245,328FL335,555FL522,270FL 1,393,755F L217,158F!L 1,707,708F"L19,586F#M300,002,F$j$ Rent paid on business property..F%L 5,956,117F&L 2,957,151F'L 2,096,864F(L860,287 F)P***F*L31,415 F+P***F,L126,332F-M37,843,F.j$ Rent paid on business property..F/L 1,309,567F0L153,691F1L*35,214F2L763,869F3L85,704F4L*62,863F5L154,782F6L64,817 F7Q***,F8j$ Rent paid on business property..F9L 1,232,967F:L429,068F;L155,500F<L196,254 F=L4,308F>L382,690F?L65,147F@L 1,634,742FAM530,646,FBj$ Rent paid on business property..FCL577,615FDL380,861FEL145,620FFL 2,440,673FGL474,331FHL 1,063,360FIL883,429FJM19,552,FKj$ Rent paid on business property..FLL904,782FML255,278FNL642,515FOL*6,989FPL 1,187,747FQL715,659FRL429,480FSL346,091FTM83,389,FUj$ Rent paid on business property..FVL55,427FWL305,108FXL164,474FYL97,960FZL42,674F[L84,185F\L26,735F]M57,449,F^j$ Rent paid on business property..F_L831,245F`L436,818FaL394,427FbL86,533FcL21,401FdL65,132 FeL- FfM-Gj Taxes paid..GL 29,775,829GL58,998GL48,616 GL5,617 GL4,764GL781,497GM143,923Gj Taxes paid..G L375,875G L153,328G L193,494G L29,054G L 13,955,853GL603,371GL 2,094,422GL94,706GM78,934Gj Taxes paid.. GL8,975GL55,138GL239,702GL166,718GL 1,313,713GL 2,320,142GL540,602GM705,273Gj Taxes paid..GL399,031GL605,299GL759,619GL 1,274,317G L317,589G!L 1,868,666G"L32,516G#M477,121G$j Taxes paid..G%L 5,010,760G&L 3,553,809G'L 2,612,112G(L941,697 G)P***G*L44,608 G+P***G,L72,568G-M24,026G.j Taxes paid..G/L719,223G0L73,957G1L*3,926G2L325,965G3L17,819G4L*18,776G5L43,643G6L63,210 G7Q***G8j Taxes paid..G9L798,788G:L180,141G;L60,545G<L253,938G=L11,748G>L255,397G?L37,019G@L 1,488,247GAM637,779GBj Taxes paid..GCL530,904GDL274,870GEL44,693GFL 2,802,560GGL296,781GHL802,848GIL 1,640,435GJM62,495GKj Taxes paid..GLL818,119GML716,756GNL97,635GOL*3,728GPL 1,179,265GQL523,794GRL637,736GSL580,522GTM57,214GUj Taxes paid..GVL35,447GWL228,197GXL*115,830GYL39,372GZL72,995G[L99,208G\L32,997G]M66,211G^j Taxes paid..G_L739,844G`L403,835GaL336,009GbL97,527GcL26,215GdL71,312 GeL- GfM*191Hj Interest paid..HL 144,833,078HL187,755HL163,212 HL9,513HL15,030HL 1,883,869HM442,178Hj Interest paid..H L658,648H L365,810H L261,115H L31,724H L 38,162,298HL 2,873,100HL848,573HL275,123HM150,792Hj Interest paid..HL11,896HL66,812HL839,656HL483,396HL 6,019,241HL 8,314,592HL 1,937,145HM 1,305,420Hj Interest paid..HL756,676HL 1,395,220HL 2,010,905HL 2,879,885H L498,298H!L 6,327,341H"L42,859H#M 1,125,367H$j Interest paid..H%L 12,226,256H&L 9,678,218H'L 7,628,518H(L 2,049,700 H)P***H*L40,696 H+P***H,L52,228H-M170,147H.j Interest paid..H/L 1,413,469H0L176,056 H1L1,299H2L364,290H3L*2,396 H4L7,077H5L85,686H6L183,360 H7Q***H8j Interest paid..H9L 1,281,756H:L412,745H;L63,363H<L687,223H=L12,275H>L78,054H?L28,096H@L 9,240,084HAM 3,655,070HBj Interest paid..HCL 4,868,681HDL647,116HEL69,218HFL 57,284,204HGL 9,712,080HHL 43,833,180HIL 2,723,058HJM 1,015,886HKj Interest paid..HLL 4,303,941HML 1,890,104HNL 2,409,337HOL*4,499HPL636,277HQL 15,514,486HRL927,957HSL506,426HTM421,531HUj Interest paid..HVL25,000HWL437,098HXL259,389HYL69,364HZL108,345H[L186,878H\L43,817H]M143,061H^j Interest paid..H_L 1,051,566H`L859,391HaL192,175HbL382,827HcL92,676HdL290,150 HeL- HfM-"Ij Contributions or giftsIL803,425 IL516 IL184 IL4 IL329 IL5,601 IM5,747"Ij Contributions or gifts I L6,766 I L4,673 I L1,776 I L316I L480,948IL19,883 IL2,183 IL3,271 IM*157"Ij Contributions or gifts IL106 IL947 IL3,447 IL2,184IL83,133IL206,837 IL4,023IM30,810"Ij Contributions or gifts IL1,750 IL6,683 IL6,139IL20,936 I L4,785I!L73,306 I"L644 I#M9,724"I$j Contributions or giftsI%L160,693I&L109,995I'L83,689I(L26,306 I)P*** I*L364 I+P*** I,L*396 I-M*315"I.j Contributions or giftsI/L30,756I0L*1,108 I1L-I2L15,151 I3L*85 I4L5I5L*1,023 I6L245 I7Q-"I8j Contributions or gifts I9L3,963 I:L1,404 I;L113 I<L*370 I=L64 I>L1,550 I?L462I@L15,681IAM11,041"IBj Contributions or gifts ICL2,033 IDL2,183 IEL*424IFL62,361 IGL7,595IHL39,815IIL14,906 IJM*45"IKj Contributions or gifts ILL8,108 IML6,773 INL1,317 IOL*18IPL11,040IQL35,198 IRL602 ISL529 ITM*74"IUj Contributions or gifts IVL565 IWL1,637 IXL1,423 IYL57 IZL158 I[L1,243 I\L976 I]M268"I^j Contributions or gifts I_L2,258 I`L1,785 IaL473 IbL495 IcL33 IdL*462 IeL- IfM-Jj Amortization..JL 13,176,283JL22,867JL18,602 JL145 JL4,120JL613,294JM57,848Jj Amortization..J L84,654J L17,974J L63,233 J L3,446J L 4,206,348JL282,132JL86,781JL26,317JM29,016Jj Amortization.. JL1,288 JL5,859JL41,501JL52,728JL837,867JL 1,186,372JL152,248JM130,149Jj Amortization..JL66,485JL173,084JL150,845JL416,457J L70,667J!L289,208 J"L2,980J#M204,363J$j Amortization..J%L 1,299,601J&L853,677J'L463,703J(L389,973 J)P*** J*L2,904 J+P***J,L18,994J-M*2,287J.j Amortization..J/L208,558J0L13,954 J1L-J2L137,926J3L*6,347 J4L1,168J5L15,402J6L16,908 J7Q***J8j Amortization..J9L114,672J:L12,376 J;L6,353J<L71,289 J=L528J>L20,928 J?L3,199J@L 3,699,947JAM964,955JBj Amortization..JCL 2,373,425JDL296,367JEL65,200JFL 1,750,142JGL468,835JHL292,056JIL976,963JJM12,289JKj Amortization..JLL270,450JML131,427JNL136,294JOL*2,729JPL226,675JQL183,398JRL255,062JSL236,216JTM18,846JUj Amortization..JVL18,984JWL144,685JXL103,665JYL28,169JZL12,851J[L21,672 J\L3,984J]M17,689J^j Amortization..J_L133,995J`L67,362JaL66,632JbL71,988 JcL6,857JdL65,130 JeL- JfM-Kj Depreciation..KL 81,031,942KL216,405KL195,011KL*4,568KL16,826KL 2,196,301KM221,763Kj Depreciation..K L467,278K L150,673K L278,318K L38,287K L 41,801,804KL 1,452,102KL336,987KL274,321KM97,406Kj Depreciation.. KL8,252KL108,690KL 1,089,705KL537,827KL 4,144,504KL 7,010,414KL 1,383,298KM 1,696,014Kj Depreciation..KL 1,068,183KL 1,137,958KL 1,702,798KL 4,077,689K L596,062K!L 14,272,168K"L36,351K#M771,075K$j Depreciation..K%L 17,576,433K&L 15,705,044K'L 14,534,588K(L 1,170,456 K)P***K*L42,456 K+P***K,L115,533K-M21,055K.j Depreciation..K/L 1,010,345K0L81,584K1L*3,589K2L215,503K3L15,095K4L*15,961K5L78,052K6L223,044 K7Q***K8j Depreciation..K9L 1,252,087K:L527,820K;L44,225K<L371,100K=L25,487K>L225,681K?L57,775K@L 5,575,281KAM 1,084,813KBj Depreciation..KCL 3,194,554KDL 1,220,668KEL75,246KFL 3,256,985KGL 1,538,118KHL 1,064,508KIL566,997KJM87,362KKj Depreciation..KLL 4,436,202KML837,790KNL 3,596,783KOL*1,630KPL727,169KQL 1,412,533KRL670,208KSL555,553KTM114,655KUj Depreciation..KVL26,341KWL261,717KXL124,193KYL68,350KZL69,174K[L180,254K\L34,205K]M146,048K^j Depreciation..K_L626,458K`L463,151KaL163,308KbL126,724KcL73,901KdL52,823 KeL- KfM-Lj Depletion..LL 1,787,348LL14,615LL11,075 LL3,541 LL-LL 1,053,553 LM8,265Lj Depletion.. L L3,098 L L356 L L2,742 L L-L L636,397 LL26 LL4,018 LL- LM-Lj Depletion.. LL- LL-LL17,356 LL-LL393,347 LL8,230 LL-LM169,943Lj Depletion..LL33,361 LL2,472 LL7,560 LL- L L77 L!L7 L"L- L#M-L$j Depletion..L%L37,793L&L35,064 L'L9,973L(L25,091 L)P*** L*L- L+P- L,L- L-M51L.j Depletion.. L/L- L0L- L1L- L2N- L3L- L4L- L5L2,678 L6L- L7Q-L8j Depletion.. L9L2,857 L:L1,794 L;L- L<L- L=L1,063 L>L- L?L- L@T[1] LAm[1]LBj Depletion.. LCL- LDL- LEL- LFL3,948 LGL3,045 LHL903 LIL- LJM-LKj Depletion.. LLL3,270 LML3,270 LNL- LOL- LPL614LQL*13,747 LRL9,180 LSL- LTM9,180LUj Depletion.. LVL- LWL- LXL- LYL- LZL- L[L- L\L- L]M-L^j Depletion.. L_N- L`N- LaL- LbL13 LcL- LdL13 LeL- LfM-Mj Advertising..ML 32,732,624ML15,927ML13,302 ML453 ML2,171ML21,043 MM1,484Mj Advertising..M L63,472M L34,575M L23,578 M L5,319M L 17,198,643ML 2,011,638ML 2,323,795ML24,530MM159,895Mj Advertising..ML14,829ML69,328ML105,655ML71,419ML226,681ML 6,038,616ML380,654MM131,228Mj Advertising..ML20,356ML255,929ML412,564ML 1,490,261M L402,072M!L 2,669,055M"L28,476M#M361,663M$j Advertising..M%L 10,110,439M&L 8,748,152M'L 7,333,471M(L 1,414,682 M)P***M*L51,345 M+P***M,L64,020M-M14,384M.j Advertising..M/L455,173M0L138,071 M1L*335M2L407,466 M3L8,424M4L*6,852M5L33,603M6L41,753 M7Q***M8j Advertising..M9L113,294M:L15,221 M;L3,571M<L22,822 M=L370M>L70,238 M?L1,073M@L 3,387,347MAM 1,060,137MBj Advertising..MCL 2,070,001MDL194,385MEL62,823MFL639,923MGL78,239MHL255,536MIL304,342 MJM1,806MKj Advertising..MLL80,308MML37,175MNL40,403 MOL2,730MPL248,289MQL213,789MRL157,475MSL150,396 MTM7,080MUj Advertising..MVL17,824MWL43,730MXL26,862 MYL5,537MZL11,331M[L74,283M\L21,031M]M53,252M^j Advertising..M_L303,807M`L252,426MaL51,381MbL41,547 McL8,806MdL32,740 MeL- MfM-1Nk) Pension, profit-sharing, stock bonus,NLNLNLNLNLNLNM1Nk) Pension, profit-sharing, stock bonus,N LN LN LN LN LNLNLNLNM1Nk) Pension, profit-sharing, stock bonus,NLNLNLNLNLNLNLNM1Nk) Pension, profit-sharing, stock bonus,NLNLNLNLN LN!LN"LN#M1N$k) Pension, profit-sharing, stock bonus,N%LN&LN'LN(LN)PN*LN+PN,LN-M1N.k) Pension, profit-sharing, stock bonus,N/LN0LN1LN2LN3LN4LN5LN6LN7Q1N8k) Pension, profit-sharing, stock bonus,N9LN:LN;LN<LN=LN>LN?LN@LNAM1NBk) Pension, profit-sharing, stock bonus,NCLNDLNELNFLNGLNHLNILNJM1NKk) Pension, profit-sharing, stock bonus,NLLNMLNNLNOLNPLNQLNRLNSLNTM1NUk) Pension, profit-sharing, stock bonus,NVLNWLNXLNYLNZLN[LN\LN]M1N^k) Pension, profit-sharing, stock bonus,N_LN`LNaLNbLNcLNdLNeLNfM"Oj and annuity plans..OL 6,672,402 OL8,127 OL7,582 OL203 OL342OL103,040OM*10,256"Oj and annuity plans..O L93,021O L16,767O L69,070 O L7,184O L 3,843,970OL171,267OL74,065OL16,205 OM9,817"Oj and annuity plans.. OL415OL22,232OL52,691OL44,747OL439,214OL976,146OL229,655OM193,441"Oj and annuity plans..OL151,785OL163,664OL299,854OL317,363O L96,359O!L483,814 O"L1,073O#M100,161"O$j and annuity plans..O%L993,227O&L741,329O'L555,148O(L186,181 O)P*** O*L9,541 O+P*** O,L7,112 O-M340"O.j and annuity plans..O/L169,561O0L13,167 O1L-O2L28,371 O3L74 O4L144 O5L1,878O6L11,994 O7Q***"O8j and annuity plans..O9L87,992 O:L8,542O;L*10,332O<L18,640 O=L1,647O>L45,339 O?L3,491O@L220,077OAM129,490"OBj and annuity plans..OCL35,090ODL52,490 OEL3,008OFL743,839OGL87,906OHL339,087OIL316,804 OJM43"OKj and annuity plans..OLL61,742OML16,036ONL45,658 OOL48OPL204,894OQL184,968ORL28,185OSL26,058 OTM2,127"OUj and annuity plans.. OVL4,659 OWL4,016 OXL1,702 OYL1,313 OZL1,001O[L16,803O\L*14,063 O]M2,740"O^j and annuity plans..O_L54,877O`L37,929OaL16,948 ObL8,709 OcL4,029 OdL4,680 OeL- OfM-'Pj Employee benefit programs..PL 23,278,855PL29,349PL26,677 PL30 PL2,642PL554,624PM50,282'Pj Employee benefit programs..P L291,218P L75,207P L176,041P L39,970P L 13,635,663PL458,151PL172,463PL69,766PM22,769'Pj Employee benefit programs.. PL7,258PL41,305PL245,776PL500,936PL464,268PL 2,966,969PL905,247PM569,911'Pj Employee benefit programs..PL474,514PL644,914PL 1,267,914PL 1,547,318P L408,707P!L 2,452,705 P"L8,666P#M406,104'P$j Employee benefit programs..P%L 3,287,923P&L 2,087,295P'L 1,547,043P(L540,252 P)P***P*L34,505 P+P***P,L37,686 P-M8,501'P.j Employee benefit programs..P/L836,017P0L47,638 P1L*869P2L117,513P3L*3,762P4L11,341P5L36,496P6L43,195 P7Q-'P8j Employee benefit programs..P9L501,326P:L178,243P;L*32,424P<L*68,757 P=L4,067P>L194,343P?L23,491P@L 1,064,461PAM539,793'PBj Employee benefit programs..PCL285,813PDL206,209PEL32,646PFL 1,742,690PGL143,411PHL983,274PIL608,358 PJM7,647'PKj Employee benefit programs..PLL138,568PML55,415PNL81,707POL*1,447PPL627,466PQL283,212PRL240,514PSL191,026PTM*49,488'PUj Employee benefit programs..PVL15,328PWL438,368PXL177,949PYL143,221PZL117,198P[L45,187 P\L9,382P]M35,805'P^j Employee benefit programs..P_L280,026P`L102,875PaL177,150PbL52,651PcL20,345PdL32,306 PeL- PfM-)Qj! Net loss, noncapital assets..QL 5,655,529QL12,382QL12,144 QL23 QL*215QL77,557 QM6,765)Qj! Net loss, noncapital assets..Q L180,045Q L164,509Q L15,067 Q L468Q L 2,172,580QL71,195QL14,595QL41,325 QM5,387)Qj! Net loss, noncapital assets.. QL500 QL6,084QL45,518 QL5,586 QL8,645QL 1,274,306QL54,571QM24,242)Qj! Net loss, noncapital assets..QL30,813QL54,778QL38,605QL348,532Q L24,179Q!L77,437 Q"L1,876Q#M44,407)Q$j! Net loss, noncapital assets..Q%L682,317Q&L480,459Q'L271,694Q(L208,765 Q)P*** Q*L3,712 Q+P***Q,L34,206 Q-M*645)Q.j! Net loss, noncapital assets..Q/L12,657Q0L*20,551 Q1L-Q2L112,902 Q3L2,775 Q4L1,994 Q5L6,582 Q6L2,254 Q7Q-)Q8j! Net loss, noncapital assets..~ Q9Lt@ Q:L4,882 Q;L36Q<L37,777 Q=L1,728Q>L59,753 Q?L94Q@L479,388QAM326,071)QBj! Net loss, noncapital assets..QCL128,676QDL21,798 QEL2,843QFL461,578QGL111,924QHL270,037QIL78,141 QJM1,475)QKj! Net loss, noncapital assets..QLL597,708QML499,024QNL98,670 QOL13QPL87,376QQL421,148QRL21,990QSL16,997QTM*4,993)QUj! Net loss, noncapital assets.. QVL764 QWL9,066 QXL3,332 QYL1,658 QZL4,076Q[L17,263 Q\L199Q]M17,064)Q^j! Net loss, noncapital assets..Q_L292,313Q`L274,911QaL17,402QbL31,019 QcL3,550QdL27,469 QeL- QfM-Rj Other deductions..RL 240,929,610RL473,115RL401,767 RL4,824RL66,523RL 2,922,191RM546,916Rj Other deductions..R L 2,712,727R L 1,070,001R L 1,472,543R L170,182R L 81,783,226RL 5,429,215RL 1,115,751RL458,496RM391,410Rj Other deductions..RL43,818RL297,435RL 1,275,436RL548,320RL 12,498,931RL 25,619,776RL 3,239,370RM 1,990,257Rj Other deductions..RL915,650RL 1,928,510RL 4,007,057RL 6,216,210R L 1,591,902R!L 11,261,075R"L147,581R#M 2,807,026R$j Other deductions..R%L 34,740,828R&L 27,960,968R'L 20,236,822R(L 7,724,146 R)P***R*L82,010 R+P***R,L887,344R-M238,357R.j Other deductions..R/L 2,627,303R0L411,959R1L*14,736R2L 1,211,594R3L63,915R4L*66,691R5L397,297R6L363,973 R7Q***R8j Other deductions..R9L 6,576,569R:L 2,920,378R;L592,439R<L 1,381,907R=L28,107R>L 1,440,474R?L213,264R@L 13,803,544RAM 6,278,207RBj Other deductions..RCL 4,175,873RDL 2,404,278REL945,186RFL 71,673,878RGL 2,209,550RHL 15,811,543RIL 53,243,221RJM409,563RKj Other deductions..RLL 4,175,752RML 2,870,599RNL 1,272,688ROL*32,465RPL 6,426,891RQL 4,742,501RRL 3,264,137RSL 2,259,317RTM 1,004,820RUj Other deductions..RVL230,048RWL 2,382,770RXL *1,117,605RYL770,802RZL494,363R[L864,373R\L486,251R]M378,122R^j Other deductions..R_L 3,000,709R`L 2,035,244RaL965,466RbL609,002RcL142,491RdL466,512 ReL- RfM*433.Sj&Total receipts less total deductions..SL 58,001,808SL-81,448SL-118,624SL-5,737SL42,914SL425,131SM751,439.Sj&Total receipts less total deductions..S L150,805S L-44,802S L173,294S L22,313S L 31,363,615SL 1,042,932SL 1,396,410SL44,165SM-287,137.Sj&Total receipts less total deductions.. SL2,541SL116,690SL-191,399SL-46,214SL 4,316,259SL 11,500,281SL891,114SM 2,263,234.Sj&Total receipts less total deductions..SL-222,197SL 1,052,910SL93,122SL 1,678,735S L867,793S!L 6,798,045S"L76,065S#M-29,733.S$j&Total receipts less total deductions..S%L 10,067,155S&L 9,299,344S'L 7,404,704S(L 1,894,640 S)P***S*L76,176 S+P***S,L-815,472S-M219,335.S.j&Total receipts less total deductions..S/L866,649S0L171,868S1L*-5,083S2L41,024 S3L1,575S4L*186,759S5L-33,164S6L-13,425 S7Q***.S8j&Total receipts less total deductions..S9L317,906S:L134,415S;L126,078S<L-158,298S=L49,464S>L85,166S?L81,081S@L -3,747,430SAM-86,127.SBj&Total receipts less total deductions..SCL -1,168,747SDL -2,355,170SEL-137,387SFL 13,471,840SGL24,880SHL 4,899,191SIL 5,030,021SJM 3,517,748.SKj&Total receipts less total deductions..SLL265,885SML954,780SNL-605,368SOL*-83,527SPL-208,761SQL 4,829,698SRL-34,270SSL44,361STM-78,631.SUj&Total receipts less total deductions..SVL-3,170SWL168,460SXL*156,957SYL44,056SZL-32,553S[L-28,990S\L31,568S]M-60,558.S^j&Total receipts less total deductions..S_L273,061S`L238,783SaL34,279SbL21,504ScL63,440SdL-41,936 SeL- SfM*-6240Tk(Constructive taxable income from relatedTLTLTLTLTLTLTM0Tk(Constructive taxable income from relatedT LT LT LT LT LTLTLTLTM0Tk(Constructive taxable income from relatedTLTLTLTLTLTLTLTM0Tk(Constructive taxable income from relatedTLTLTLTLT LT!LT"LT#M0T$k(Constructive taxable income from relatedT%LT&LT'LT(LT)PT*LT+PT,LT-M0T.k(Constructive taxable income from relatedT/LT0LT1LT2LT3LT4LT5LT6LT7Q0T8k(Constructive taxable income from relatedT9LT:LT;LT<LT=LT>LT?LT@LTAM0TBk(Constructive taxable income from relatedTCLTDLTELTFLTGLTHLTILTJM0TKk(Constructive taxable income from relatedTLLTMLTNLTOLTPLTQLTRLTSLTTM0TUk(Constructive taxable income from relatedTVLTWLTXLTYLTZLT[LT\LT]M0T^k(Constructive taxable income from relatedT_LT`LTaLTbLTcLTdLTeLTfM"Uj foreign corporations..UL 3,074,608 UL3,063 UL3,063 UL- UL-UL160,109 UM2,831"Uj foreign corporations..U L14,676 U L4,544 U L9,179 U L954U L 1,586,274UL21,567 UL44 UL17 UM-"Uj foreign corporations.. UL- UL-UL22,931 UL3,708UL253,611UL958,616UL13,189UM16,192"Uj foreign corporations.. UL6,821UL12,448UL13,952UL192,343U L38,321U!L17,109 U"L-U#M15,405"U$j foreign corporations..U%L76,879U&L62,261U'L27,585U(L34,676 U)P*** U*L5,200 U+P*** U,L3,083 U-M-"U.j foreign corporations.. U/L- U0L- U1L- U2L11 U3L- U4L- U5L6,069 U6L- U7Q-"U8j foreign corporations.. U9L4,939 U:L4,301 U;L- U<L- U=L- U>L541 U?L97U@L106,534UAM44,176"UBj foreign corporations..UCL40,806UDL12,564 UEN8,987UFL739,521UGL63,904UHL624,177UIL51,418 UJM22"UKj foreign corporations.. ULL2,450 UML322 UNL2,128 UOL-UPL54,001UQL294,225 URL468 USL468 UTM-"UUj foreign corporations.. UVL8,001 UWL5,325 UXL5,325 UYL- UZL- U[L19 U\L- U]M19"U^j foreign corporations..U_L14,827U`L13,534 UaL1,292 UbL466 UcL42 UdL423 UeL- UfM-+Vk# Includable income of controlledVLVLVLVLVLVLVM+Vk# Includable income of controlledV LV LV LV LV LVLVLVLVM+Vk# Includable income of controlledVLVLVLVLVLVLVLVM+Vk# Includable income of controlledVLVLVLVLV LV!LV"LV#M+V$k# Includable income of controlledV%LV&LV'LV(LV)PV*LV+PV,LV-M+V.k# Includable income of controlledV/LV0LV1LV2LV3LV4LV5LV6LV7Q+V8k# Includable income of controlledV9LV:LV;LV<LV=LV>LV?LV@LVAM+VBk# Includable income of controlledVCLVDLVELVFLVGLVHLVILVJM+VKk# Includable income of controlledVLLVMLVNLVOLVPLVQLVRLVSLVTM+VUk# Includable income of controlledVVLVWLVXLVYLVZLV[LV\LV]M+V^k# Includable income of controlledV_LV`LVaLVbLVcLVdLVeLVfM$Wj foreign corporationsWL 1,124,724 WL- WL- WL- WL-WL87,895 WM2,831$Wj foreign corporations W L7,488 W L4,544 W L1,991 W L954W L590,429 WL209 WL44 WL3 WM-$Wj foreign corporations WL- WL- WL515 WL3,708WL45,047WL380,687 WL8,674 WM7,180$Wj foreign corporations WL6,269 WL7,513WL10,789WL87,917W L14,331W!L12,378 W"L- W#M5,165$W$j foreign corporationsW%L31,123W&L18,870 W'L9,814 W(L9,057 W)P*** W*L2,835 W+P*** W,L3,083 W-M-$W.j foreign corporations W/L- W0L- W1L- W2L11 W3L- W4L- W5L6,069 W6L- W7Q-$W8j foreign corporations W9L4,418 W:L4,194 W;L- W<L- W=L- W>L224 W?L-W@L41,607WAM20,818$WBj foreign corporations WCL8,346 WDL9,692 WEL2,751WFL255,736WGL59,512WHL191,218 WIL5,006 WJM-$WKj foreign corporations WLL2,450 WML322 WNL2,128 WOL-WPL34,204WQL55,878 WRL73 WSL73 WTM-$WUj foreign corporations WVL4,153 WWL- WXL- WYL- WZL- W[L19 W\L- W]M19$W^j foreign corporations W_L6,419 W`L5,210 WaL1,209 WbL- WcL- WdL- WeL- WfM--Xk% Foreign dividend income resultingXLXLXLXLXLXLXM-Xk% Foreign dividend income resultingX LX LX LX LX LXLXLXLXM-Xk% Foreign dividend income resultingXLXLXLXLXLXLXLXM-Xk% Foreign dividend income resultingXLXLXLXLX LX!LX"LX#M-X$k% Foreign dividend income resultingX%LX&LX'LX(LX)PX*LX+PX,LX-M-X.k% Foreign dividend income resultingX/LX0LX1LX2LX3LX4LX5LX6LX7Q-X8k% Foreign dividend income resultingX9LX:LX;LX<LX=LX>LX?LX@LXAM-XBk% Foreign dividend income resultingXCLXDLXELXFLXGLXHLXILXJM-XKk% Foreign dividend income resultingXLLXMLXNLXOLXPLXQLXRLXSLXTM-XUk% Foreign dividend income resultingXVLXWLXXLXYLXZLX[LX\LX]M-X^k% Foreign dividend income resultingX_LX`LXaLXbLXcLXdLXeLXfM.Yj& from foreign taxes deemed paidYL 1,949,885 YL3,063 YL3,063 YL- YL-YL72,215 YM-.Yj& from foreign taxes deemed paid Y L7,188 Y L- Y L7,188 Y L-Y L995,845YL21,358 YL- YL14 YM-.Yj& from foreign taxes deemed paid YL- YL-YL22,415 YL-YL208,564YL577,929 YL4,515 YM9,012.Yj& from foreign taxes deemed paid YL551 YL4,936 YL3,163YL104,426Y L23,990 Y!L4,731 Y"L-Y#M10,240.Y$j& from foreign taxes deemed paidY%L45,756Y&L43,390Y'L17,771Y(L25,619 Y)P*** Y*L2,366 Y+P- Y,L- Y-M-.Y.j& from foreign taxes deemed paid Y/L- Y0L- Y1L- Y2L- Y3L- Y4L- Y5L- Y6L- Y7Q-.Y8j& from foreign taxes deemed paid Y9L521 Y:L107 Y;L- Y<L- Y=L- Y>L317 Y?L97Y@L64,927YAM23,358.YBj& from foreign taxes deemed paidYCL32,460 YDL2,873~ YEL\@YFL483,785 YGL4,392YHL432,959YIL46,412 YJM22.YKj& from foreign taxes deemed paid YLL- YML- YNL- YOL-YPL*19,797YQL238,347 YRL395 YSL395 YTM-.YUj& from foreign taxes deemed paid YVL3,848 YWL5,325 YXL5,325 YYL- YZL- Y[L- Y\L- Y]M-.Y^j& from foreign taxes deemed paid Y_L8,407 Y`L8,324 YaL83 YbL466 YcL42 YdL423 YeL- YfM-!ZjNet income (less deficit)ZL 60,212,697ZL-78,550ZL-115,725ZL-5,739ZL42,914ZL585,184ZM754,000!ZjNet income (less deficit)Z L164,244Z L-41,434Z L182,412Z L23,267Z L 32,916,660ZL 1,064,084ZL 1,396,303ZL44,024ZM-287,137!ZjNet income (less deficit) ZL2,541ZL116,690ZL-168,517ZL-42,514ZL 4,568,972ZL 12,443,210ZL903,173ZM 2,279,314!ZjNet income (less deficit)ZL-215,454ZL 1,062,645ZL103,483ZL 1,868,512Z L906,114Z!L 6,810,290Z"L76,065Z#M-15,137!Z$jNet income (less deficit)Z%L 10,140,698Z&L 9,358,706Z'L 7,430,088Z(L 1,928,618 Z)P***Z*L81,336 Z+P***Z,L-812,436Z-M219,335!Z.jNet income (less deficit)Z/L866,328Z0L171,868Z1L*-5,083Z2L41,021 Z3L1,575Z4L*186,759Z5L-27,109Z6L-13,425 Z7Q***!Z8jNet income (less deficit)Z9L322,024Z:L138,716Z;L125,449Z<L-158,298Z=L49,464Z>L85,515Z?L81,178Z@L -3,645,273ZAM-44,089!ZBjNet income (less deficit)ZCL -1,128,233ZDL -2,344,136ZEL-128,815ZFL 13,600,978ZGL56,143ZHL 5,471,970ZIL 4,555,121ZJM 3,517,744!ZKjNet income (less deficit)ZLL242,007ZML939,261ZNL-613,727ZOL*-83,527ZPL-156,132ZQL 4,950,225ZRL-34,936ZSL44,145ZTM-79,081!ZUjNet income (less deficit) ZVL4,432ZWL173,776ZXL*162,282ZYL44,047ZZL-32,553Z[L-28,971Z\L31,568Z]M-60,539!Z^jNet income (less deficit)Z_L282,750Z`L252,309ZaL30,441ZbL20,206ZcL63,483ZdL-43,277 ZeL- ZfM*-624+[j#Statutory special deductions, total[L 22,072,531[L78,033[L51,592 [L-[L*26,441[L844,308[M265,110+[j#Statutory special deductions, total[ L498,131[ L350,269[ L115,618[ L32,245[ L 5,649,214[L223,141[L104,558[L34,407[M16,361+[j#Statutory special deductions, total [L3,132[L*13,921[L127,205[L91,693[L308,548[L 1,097,437[L467,556[M129,691+[j#Statutory special deductions, total[L115,853[L201,002[L293,860[L 1,362,532[ L153,089[!L616,311["L*10,275[#M278,643+[$j#Statutory special deductions, total[%L 4,071,948[&L 3,666,053['L 3,006,904[(L659,150 [)P*** [*L5,470 [+P***[,L*27,586[-M*13,090+[.j#Statutory special deductions, total[/L201,326 [0L7,448 [1L-[2L62,128 [3L2,429[4L*8,928[5L*11,963[6L59,606 [7Q-+[8j#Statutory special deductions, total[9L282,120[:L100,196[;L84,323 [<L1,863 [=L-[>L60,481[?L*35,257[@L612,244[AM430,532+[Bj#Statutory special deductions, total[CL63,210[DL101,557[EL*16,946[FL 6,513,754[GL155,954[HL 1,895,930[IL 1,160,229[JM 3,301,642+[Kj#Statutory special deductions, total[LL 1,217,268[ML 1,117,855[NL98,388[OL*1,025[PL441,193[QL775,636[RL108,674[SL87,379[TM*21,295+[Uj#Statutory special deductions, total[VL22,081[WL188,320[XL*68,692[YL99,395[ZL20,232[[L72,388[\L21,022[]M51,366+[^j#Statutory special deductions, total[_L401,160[`L301,472[aL99,688[bL30,949[cL*28,410[dL*2,539 [eL- [fM-+\j#Net operating loss deduction (NOLD)\L 15,627,295\L76,344\L51,248 \L-\L*25,095\L744,084\M263,937+\j#Net operating loss deduction (NOLD)\ L491,695\ L347,689\ L112,767\ L31,239\ L 3,930,621\L206,333\L58,234\L29,358\M16,296+\j#Net operating loss deduction (NOLD) \L3,132 \L4,270\L107,333\L91,693\L15,826\L553,503\L452,125\M114,589+\j#Net operating loss deduction (NOLD)\L104,471\L165,688\L228,739\L 1,022,310\ L115,665\!L390,573\"L*9,962\#M240,520+\$j#Net operating loss deduction (NOLD)\%L 3,863,319\&L 3,568,060\'L 2,951,446\(L616,615 \)P*** \*L5,310 \+P***\,L*27,555\-M*12,360$\.jNet operating loss deduction\/L*96,191 \0L4,243 \1L-\2L61,424 \3L2,429\4L*8,928\5L11,317\6L59,581 \7Q-+\8j#Net operating loss deduction (NOLD)\9L281,152\:L*99,520\;L84,323 \<L1,863 \=L-\>L60,330\?L*35,115\@L570,781\AM417,596+\Bj#Net operating loss deduction (NOLD)\CL*42,790\DL96,954\EL*13,442\FL 2,592,299\GL77,310\HL 1,703,408\IL794,244\JM*17,337+\Kj#Net operating loss deduction (NOLD)\LL 1,213,327\ML 1,114,999\NL97,304\OL*1,025\PL368,897\QL410,168\RL108,088\SL87,171\TM*20,917$\UjNet operating loss deduction\VL22,081\WL*187,779\XL*68,692\YL98,854\ZL20,232\[L71,561\\L21,020\]M50,542+\^j#Net operating loss deduction (NOLD)\_L400,292\`L300,798\aL99,493\bL30,871\cL*28,410\dL*2,461 \eL- \fM-]jIncome subject to tax..]L 78,638,191]L98,616]L71,980 ]L1,742]L24,893]L 1,229,626]M583,113]jIncome subject to tax..] L449,042] L250,492] L144,482] L54,067] L 40,510,173]L 1,300,375]L 1,328,643]L195,370]M42,318]jIncome subject to tax.. ]L8,081]L171,821]L407,264]L42,906]L 5,136,096]L 13,753,234]L 1,058,173]M 2,319,281]jIncome subject to tax..]L620,791]L 1,234,244]L 1,317,555]L 2,575,696] L 1,054,915]!L 7,140,629]"L93,177]#M709,602]$jIncome subject to tax..]%L 13,097,862]&L 10,810,138]'L 7,551,401](L 3,258,737 ])P***]*L117,970 ]+P***],L51,813]-M*218,310].jIncome subject to tax..]/L762,888]0L172,917]1L*1,143]2L471,617]3L*32,400]4L*187,252]5L75,373]6L52,336 ]7Q-]8jIncome subject to tax..]9L580,359]:L134,197];L*45,876]<L*33,747]=L74,568]>L232,126]?L59,846]@L 1,669,273]AM 1,035,335]BjIncome subject to tax..]CL355,330]DL118,974]EL159,634]FL 11,374,758]GL 1,429,319]HL 4,687,515]IL 4,989,055]JM268,869]KjIncome subject to tax..]LL 1,420,683]ML 1,316,708]NL101,536]OL*2,439]PL 1,366,693]QL 5,215,384]RL244,676]SL219,009]TM*25,668]UjIncome subject to tax..]VL15,096]WL146,024]XL*110,208]YL*29,065 ]ZL6,750][L109,950]\L60,865]]M49,084]^jIncome subject to tax..]_L429,061]`L402,722]aL26,339]bL97,803]cL67,407]dL30,396 ]eL- ]fM--^j%Total income tax before credits [8]..^L 28,107,118^L33,938^L24,466 ^L637 ^L8,835^L499,832^M212,633-^j%Total income tax before credits [8]..^ L163,753^ L92,346^ L52,469^ L18,938^ L 14,442,777^L460,626^L464,910^L69,650^M14,542-^j%Total income tax before credits [8].. ^L2,793^L58,939^L162,035^L25,123^L 1,848,704^L 4,865,780^L388,217^M821,850-^j%Total income tax before credits [8]..^L234,513^L435,221^L463,390^L957,645^ L368,509^!L 2,518,364^"L32,651^#M249,316-^$j%Total income tax before credits [8]..^%L 4,692,473^&L 3,893,111^'L 2,761,216^(L 1,131,896 ^)P***^*L40,937 ^+P***^,L17,890^-M*75,992-^.j%Total income tax before credits [8]..^/L266,978^0L60,194 ^1L*171^2L165,164^3L*10,940^4L*65,168^5L26,588^6L19,094 ^7Q--^8j%Total income tax before credits [8]..^9L216,136^:L58,831^;L*16,174^<L*12,690^=L25,836^>L79,777^?L22,829^@L591,469^AM362,581-^Bj%Total income tax before credits [8]..^CL124,854^DL49,386^EL54,648^FL 4,018,284^GL499,331^HL 1,669,997^IL 1,755,021^JM93,934-^Kj%Total income tax before credits [8]..^LL533,397^ML463,033^NL69,579 ^OL*784^PL473,693^QL 1,843,019^RL86,781^SL76,279^TM*10,502-^Uj%Total income tax before credits [8].. ^VL5,447^WL53,912^XL*39,412^YL12,048 ^ZL2,452^[L39,259^\L20,852^]M18,408-^^j%Total income tax before credits [8]..^_L162,703^`L151,815^aL10,888^bL37,612^cL27,307^dL10,305 ^eL- ^fM-_j Income tax.._L 27,358,480_L33,342_L24,115 _L592 _L8,635_L428,864_M203,641_j Income tax.._ L152,834_ L84,780_ L49,595_ L18,459_ L 14,135,067_L452,717_L464,604_L67,477_M14,348_j Income tax.. _L2,745_L58,778_L141,665_L14,613_L 1,797,404_L 4,809,295_L367,099_M810,155_j Income tax.._L215,616_L427,852_L453,983_L898,290_ L367,063_!L 2,494,143_"L32,304_#M244,915_$j Income tax.._%L 4,529,104_&L 3,733,283_'L 2,613,681_(L 1,119,602 _)P***_*L40,714 _+P***_,L17,364_-M*75,992_.j Income tax.._/L266,862_0L60,194 _1L*171_2L164,664_3L*10,901_4L*65,001_5L26,042_6L17,934 _7Q-_8j Income tax.._9L199,099_:L46,583_;L*15,875_<L*11,512_=L25,836_>L78,938_?L20,356_@L580,046_AM361,186_Bj Income tax.._CL123,782_DL40,563_EL54,516_FL 3,975,136_GL498,656_HL 1,640,001_IL 1,743,048_JM93,431_Kj Income tax.._LL477,140_ML441,310_NL35,046 _OL*784_PL468,076_QL 1,821,254_RL81,688_SL73,131_TM*8,556_Uj Income tax.. _VL5,108_WL50,383_XL*37,975_YL*10,103 _ZL2,306_[L36,868_\L19,989_]M16,879_^j Income tax..__L147,817_`L138,845 _aL8,972_bL33,011_cL22,857_dL10,154 _eL- _fM-`g ag bg cg dg eg fg( gg} hg igbcjg@kg[@lg.@mg@ng @og@p^_@q^_@r^_@s^_@t^_@)`j! Recapture taxes, total [25].. `L111 `L- `L- `L- `L- `L- `M-)`j! Recapture taxes, total [25].. ` L- ` L- ` L- ` L- ` L15 `L- `L- `L- `M-)`j! Recapture taxes, total [25].. `L- `L- `L- `L- `L- `L- `L- `M-)`j! Recapture taxes, total [25].. `L- `L- `L- `L- ` L- `!L15 `"L- `#M-)`$j! Recapture taxes, total [25].. `%L- `&L- `'L- `(L- `)P- `*L- `+P- `,L- `-M-)`.j! Recapture taxes, total [25].. `/L- `0L- `1L- `2L- `3L- `4L- `5L- `6L- `7Q-)`8j! Recapture taxes, total [25].. `9L- `:L- `;L- `<L- `=L- `>L- `?L- `@L- `AM-)`Bj! Recapture taxes, total [25].. `CL- `DL- `EL- `FL96 `GL- `HL- `IL96 `JM-)`Kj! Recapture taxes, total [25].. `LL- `ML- `NL- `OL- `PL- `QL- `RL- `SL- `TM-)`Uj! Recapture taxes, total [25].. `VL- `WL- `XL- `YL- `ZL- `[L- `\L- `]M-)`^j! Recapture taxes, total [25].. `_L- ``L- `aL- `bL- `cL- `dL- `eL- `fM-%aj Alternative minimum tax..aL733,929 aL588 aL351 aL37 aL200aL70,967 aM8,991%aj Alternative minimum tax..a L10,663 a L7,501 a L2,691 a L471a L301,774 aL6,907 aL306 aL2,174 aM194%aj Alternative minimum tax.. aL48 aL160aL20,370aL10,510aL51,059aL55,980aL21,117aM11,421%aj Alternative minimum tax..aL18,897 aL6,476 aL8,873aL57,975 a L1,446a!L23,117 a"L348 a#M4,396%a$j Alternative minimum tax..a%L161,685a&L158,145a'L147,435a(L10,710 a)P*** a*L223 a+P*** a,L526 a-M-%a.j Alternative minimum tax.. a/L116 a0L- a1L- a2L500 a3L39 a4L167 a5L546 a6L1,160 a7Q-%a8j Alternative minimum tax..a9L17,037a:L*12,248 a;L300 a<L1,177 a=L- a>L839 a?L2,474a@L11,031 aAM1,378%aBj Alternative minimum tax.. aCL*698aDL*8,823 aEL132aFL41,802 aGL675aHL29,997aIL10,800 aJM331%aKj Alternative minimum tax..aLL51,673aML17,365aNL34,308 aOL- aPL5,532aQL21,481 aRL5,073 aSL3,127aTM*1,946%aUj Alternative minimum tax.. aVL339 aWL3,529 aXL1,438 aYL1,945 aZL146 a[L2,382 a\L863 a]M1,519%a^j Alternative minimum tax..a_L14,781a`L12,866 aaL1,916 abL4,601 acL4,450 adL151 aeL- afM-bjForeign tax credit..bL 2,720,240 bL2,973 bL2,965 bL- bL8bL203,710 bM2,068bjForeign tax credit.. b L9,805b L*2,832 b L6,743 b L231b L 1,882,058bL39,640 bL1,804 bL25 bM-bjForeign tax credit.. bL- bL18bL21,533 bL-bL954,218bL672,548 bL9,750 bM8,308bjForeign tax credit.. bL8,596 bL6,157 bL5,744bL87,193b L28,574b!L27,575 b"L2b#M10,374b$jForeign tax credit..b%L69,327b&L49,423b'L30,831b(L18,592 b)P*** b*L1,692 b+P- b,L*21b-M16,493b.jForeign tax credit.. b/L50 b0L531 b1L- b2L191 b3L4 b4L923 b5L- b6L- b7Q-b8jForeign tax credit.. b9L2,962 b:L142 b;L134 b<L*343 b=L30 b>L2,067 b?L247b@L55,727bAM29,286bBjForeign tax credit..bCL16,904 bDL2,142 bEL7,395bFL210,306bGL10,717bHL180,313bIL19,146 bJM130bKjForeign tax credit.. bLL1,558 bML843 bNL*716 bOL-bPL24,055bQL246,928 bRL924 bSL924 bTM-bUjForeign tax credit.. bVL2,681 bWL2,887 bXL2,887 bYL- bZL-b[L*2,094b\L*1,996 b]M99b^jForeign tax credit.. b_L127 b`L127 baL- bbL48 bcL48 bdL- beL- bfM-%cjU.S. possessions tax credit..cL81,369 cL- cL- cL- cL- cL- cM-%cjU.S. possessions tax credit.. c L- c L- c L- c L-c L74,144 cL1,648 cL3,513 cL- cM-%cjU.S. possessions tax credit.. cL- cL- cL- cL- cL-cL37,745 cL3,571 cM2,332%cjU.S. possessions tax credit.. cL- cL- cL- cL1,371 c L- c!L- c"L-c#M23,963%c$jU.S. possessions tax credit.. c%L7,225 c&L753 c'L753 c(L- c)P*** c*L- c+P- c,L- c-M-%c.jU.S. possessions tax credit.. c/L6,472 c0L- c1L- c2L- c3L- c4L- c5L- c6L- c7Q-%c8jU.S. possessions tax credit.. c9L- c:L- c;L- c<L- c=L- c>L- c?L- c@L- cAM-%cBjU.S. possessions tax credit.. cCL- cDL- cEL- cFL- cGL- cHL- cIL- cJM-%cKjU.S. possessions tax credit.. cLL- cML- cNL- cOL- cPL- cQL- cRL- cSL- cTM-%cUjU.S. possessions tax credit.. cVL- cWL- cXL- cYL- cZL- c[L- c\L- c]M-%c^jU.S. possessions tax credit.. c_L- c`L- caL- cbL- ccL- cdL- ceL- cfM-*dj"Nonconventional source fuel creditdL37,776 dL- dL- dL- dL- dL330dM16,177*dj"Nonconventional source fuel credit d L- d L- d L- d L-d L*17,461 dL18 dL- dL- dM-*dj"Nonconventional source fuel credit dL- dL*715 dL- dT[1]dL16,043 dL- dL- dM-*dj"Nonconventional source fuel credit dL- dL- dL- dL- d L411 d!L28 d"L- d#M244*d$j"Nonconventional source fuel credit d%L11 d&L11 d'L11 d(L- d)P- d*L- d+P- d,L- d-M-*d.j"Nonconventional source fuel credit d/L- d0L- d1L- d2L- d3L- d4L- d5L- d6L- d7Q-*d8j"Nonconventional source fuel credit d9L2,081 d:L- d;L- d<L- d=L2,081 d>L- d?L- d@L- dAM-*dBj"Nonconventional source fuel credit dCL- dDL- dEL- dFL1,703 dGL1,176 dHL527 dIL- dJM-*dKj"Nonconventional source fuel credit dLL- dML- dNL- dOL- dPL- dQL13 dRL- dSL- dTM-*dUj"Nonconventional source fuel credit dVL- dWL- dXL- dYL- dZL- d[L- d\L- d]M-*d^j"Nonconventional source fuel credit d_L- d`L- daL- dbL- dcL- ddL- deL- dfM-!ejGeneral business credit..eL601,266 eL92 eL91 eL1 eL- eL30 eM4,245!ejGeneral business credit.. e L5,671 e L19 e L5,645 e L7e L401,370 eL7,190 eL104 eL324 eM*281!ejGeneral business credit.. eL14 eL*627 eL805 eL-eL16,785eL132,797 eL1,740 eM2,088!ejGeneral business credit.. eL121 eL678 eL5,989eL60,806 e L3,731e!L164,561 e"L234 e#M2,494!e$jGeneral business credit..e%L61,656e&L42,611e'L28,210e(L14,401 e)P*** e*L2 e+P- e,L46 e-M39!e.jGeneral business credit..e/L18,596 e0L314 e1L- e2L48 e3L- e4L- e5L- e6L- e7Q-!e8jGeneral business credit.. e9L785 e:L*40 e;L158 e<L106 e=L- e>L463 e?L18e@L13,583eAM12,154!eBjGeneral business credit.. eCL- eDL342 eEL1,088eFL54,870eGL11,142 eHL1,326eIL42,401 eJM-!eKjGeneral business credit.. eLL1,934 eML1,445 eNL489 eOL-ePL15,842eQL34,892 eRL1,556 eSL103 eTM1,453!eUjGeneral business credit.. eVL-eWL*1,667 eXL-eYL*1,667 eZL- e[L*191 e\L*188 e]M2!e^jGeneral business credit.. e_L2,848 e`L2,451 eaL398 ebL34 ecL- edL34 eeL- efM-'fjPrior year minimum tax credit..fL728,182fL*2,480 fL*778 fL- fL1,702fL21,848 fM9,428'fjPrior year minimum tax credit.. f L1,974 f L1,090 f L806 f L78f L353,807fL70,113 fL500 fL*770 fM*206'fjPrior year minimum tax credit.. fL-fL*1,550fL*2,264 fL1,919 fL2,850fL92,303fL41,319fM58,648'fjPrior year minimum tax credit.. fL5,263fL17,916 fL8,757fL16,335 f L5,896f!L22,239 f"L63 f#M4,897'f$jPrior year minimum tax credit..f%L250,769f&L249,084f'L239,355 f(L9,729 f)P*** f*L26 f+P*** f,L- f-M636'f.jPrior year minimum tax credit.. f/L437 f0L- f1L- f2L374 f3L- f4L- f5L196 f6L13 f7Q-'f8jPrior year minimum tax credit.. f9L4,655 f:L- f;L*807 f<L- f=L- f>L3,529 f?L319 f@L2,642 fAM2,191'fBjPrior year minimum tax credit.. fCL*38 fDL412 fEL-fFL45,019 fGL2,098 fHL8,349fIL34,561 fJM11'fKjPrior year minimum tax credit..fLL13,602 fML4,909 fNL8,693 fOL- fPL1,716fQL15,727 fRL25 fSL25 fTM-+fUj#Prior year minimum tax credit [5].. fVL26 fWL28 fXL- fYL- fZL28 f[L442 f\L- f]M442'f^jPrior year minimum tax credit.. f_L3,918 f`L3,915 faL3 fbL76 fcL50 fdL26 feL- ffM-,g$Total income tax after credits [2]..gY 23,936,631gY28,392gY20,632 gY636 gY7,124gY273,913gZ180,715,g$Total income tax after credits [2]..g Y146,303g Y88,405g Y39,275g Y18,622g Y 11,713,937gY342,018gY458,989gY68,532gZ14,054,g$Total income tax after credits [2].. gY2,779gY56,028gY137,433gY23,204gY858,808gY 3,930,387gY331,837gZ750,473,g$Total income tax after credits [2]..gY220,533gY410,470gY442,899gY791,941g Y329,896g!Y 2,303,960g"Y32,352g#Z207,344,g$$Total income tax after credits [2]..g%Y 4,302,590g&Y 3,550,335g'Y 2,461,162g(Y 1,089,173 g)[***g*Y39,216 g+[***g,Y17,823g-Z*58,824,g.$Total income tax after credits [2]..g/Y241,424g0Y59,349 g1Y*171g2Y164,551g3Y*10,936g4Y*64,245g5Y26,392g6Y19,081 g7\-,g8$Total income tax after credits [2]..g9Y205,653g:Y58,649g;Y*15,076g<Y*12,241g=Y23,725g>Y73,718g?Y22,246g@Y519,516gAZ318,950,gB$Total income tax after credits [2]..gCY107,912gDY46,489gEY46,166gFY 3,706,385gGY474,198gHY 1,479,482gIY 1,658,912gJZ93,794,gK$Total income tax after credits [2]..gLY516,302gMY455,836gNY59,682 gOY*784gPY432,080gQY 1,544,701gRY84,276gSY75,228gTZ*9,049,gU$Total income tax after credits [2].. gVY2,740gWY49,330gXY*36,526gYY10,381 gZY2,423g[Y36,532g\Y18,667g]Z17,865,g^$Total income tax after credits [2]..g_Y155,809g`Y145,322gaY10,487gbY37,454gcY27,209gdY10,246 geY- gfZ-"hRFootnotes at end of table.hhhhhhh"hRFootnotes at end of table.h h h h hhhh"hRFootnotes at end of table.hhhhhhh"hRFootnotes at end of table.hhhh h!h"h#"h$RFootnotes at end of table.h%h&h'h(h*h+h,h-"h.RFootnotes at end of table.h/h0h1h2h3h5h6h7"h8RFootnotes at end of table.h9h:h;h<h=h>h?hA"hBRFootnotes at end of table.hChDhEhFhGhHhI"hKRFootnotes at end of table.hLhMhNhOhPhQhRhS"hURFootnotes at end of table.:h^U2Detail may not add to total because of rounding. ininininininininini ni ni ni ni ninininininininininininininininininini ni!ni"ni#ni$ni%ni&ni'ni(ni)ni*ni+ni,ni-ni.ni/ni0ni1ni2ni3ni4ni5ni6ni7ni8ni9ni:ni;ni<ni=ni>ni?ni@niAniBniCniDniEniFniGniHniIniJniKniLniMniNniOniPniQniRniSnti^tl* - Estimate should be used with caution because of the small number of sample returns on which it is based.Wj^tO*** - Not shown to avoid disclosure of information about specific corporations.*k^V"[1] This amount is less than $500.l^V[2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, and qualified zone academy bond credit. Credits may or may not m^Vbe shown separately.n^u[7] This amount includes the following: income tax, personal holding company tax, recapture taxes, alternative minimum tax, excess net passive income tax (Form 1120S), branch tax (Form 1120?F), tax o^Xfrom Part II, III, and IV (Form 1120REIT), tax from Line 4, Part II (Form 1120RIC), tax from page 1, line 5 (Form 1120PC), and adjustments to income tax, and to total tax, which are not shown separately.p^V[8] This amount includes taxes listed in [7], except for Forms 1120S, 1120REIT and 1120RIC. Each tax may or may not be shown separately.q^W[25] This amount includes the recapture of investment credit, low income housing credit, qualified electric vehicle credit, and Indian employment credit.r^WNote: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and Section 5 (Explanation of Terms). s^X~Source: Internal Revenue Service, Statistics of Income - 1999, Corporation Income Tax Returns, Publication 16, September 2002.t^o]>gg`  ]P! fp Qg d5  ]P"f`Qg d5 -]P#fGg $5  ]P$)fp)[g $5  ]P%4 fp4eg $5  ]P&@f@Gg $5  ]P'JfpJQg  %5  ]P M []p ^` t[8 -]P N[]`^P [8 -]P OQ]`^P [8 -]P P)[]`)^P [8 -]P Q4[]p4^` [8 -]PR@p]p@^` [8 -]PSJ[]PJ^@ \8 -]Py gP ugp 5  ]P}gug 5  ]P)g)g 5  ]P4g4Gh 5  ]P f Gg (5  ]PfGg @5  ]PfGg X5  ]P)f)Gg p5  ]P4f4Gg 5  ]P@f@Gg  5  ]PJfJGg  5  ]P@_`@`  25  = ;#> ????m`w$V$VĺXػ*0XػXػ*0*0ػT)X(0ػ b(0<<`(8@x<qq     "