\pjnwill00 ,#&%$9?cw]]G7;>BGFJMQGUY\`GdhkoGswz~GljGǘGǧGǶGGGGGG  G#G'+.2G6:=AGEILPGTX[_GcgjnGrvy}GLjGǗGǦGǵGGGGGG G"G&*-1G59<@GDHKOGSWZ^GbfimGqux|GLJGǖGǥGǴGGGGGG G!G%),0G48;?GCGJNGRVY]GaehlGptw{GdžGǕGǤGdzGGGGGG  G G$(+B  dMbP?_"*+%,FF $.8BKU^1courier1' MS Sans Serifns Serif1' MS Sans Serifns Serif1' MS Sans Serifns Serif1' MS Sans Serifns Serif1j Helveticaelveticaerify;0zLz;0z1jF01j Helveticaelveticaerify;0zLz;0z1jF0"1j Helveticaelveticaerify;0zLz;0z1jF0#1jd Helveticaelveticaerify;0zLz;0z1jF0h$1 Arial1 xArial1 Arial1 Arial1 Arial1 dArial1 PArial1 Arial1 courier1courier1 xArial1 Arial1courier1 Arial&?'?(?)?M d"d??@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ss m/d/yy\ h:mm General_) \(#,##0\)@*.+(#,##0" ";#,##0" ";"-- ";@" " " "@GD#,##0\ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ ;\-\-\ \ \ \ \ \ ;@\ \ \ \ \ \ WT#,##0\ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ OL#,##0\ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ ?<#,##0\ \ \ \ \ ;\-#,##0\ \ \ \ \ ;\-\-\ \ \ \ \ ;@\ \ \ \ \ /,#,##0\ \ \ ;\-#,##0\ \ \ ;\-\-\ \ \ ;@\ \ \ 74#,##0\ \ \ \ ;\-#,##0\ \ \ \ ;\-\-\ \ \ \ ;@\ \ \ \ wt#,##0\ \ \ \ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ \ \ \ gd#,##0\ \ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ \ ol#,##0\ \ \ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ \ \ _\#,##0\ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ #,##0\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ \ \ \ \ \ \ #,##0\ \ \ \ \ \ \ \ \ \ \ \ \ \ ;\-#,##0\ \ \ \ \ \ \ \ \ \ \ \ \ \ ;\-\-\ \ \ \ \ \ \ \ \ \ \ \ \ \ ;@\ \ \ \ \ \ \ \ \ \ \ \ \ \ '$#,##0\ \ ;\-#,##0\ \ ;\-\-\ \ ;@\ \ ,)#,##0" ";#,##0" ";"-- ";@" "-*#,##0" ";#,##0" ";"-- ";@" ".+#,##0" ";#,##0" ";"-- ";@" "*'#,##0" ";#,##0" ";"-- ";@" "#,##0\ ;\-#,##0\ ;\-\-\ ;@\ #,##0;\-#,##0;\-\-;@85_(* #,##0_)\ \ ;_(* \(#,##0\)\ \ ;_(* "-"_)\ \ ;_(@_)>;_(* #,##0_)\ \ \ ;_(* \(#,##0\)\ \ \ ;_(* "-"_)\ \ \ ;_(@_)DA_(* #,##0_)\ \ \ \ ;_(* \(#,##0\)\ \ \ \ ;_(* "-"_)\ \ \ \ ;_(@_)JG_(* #,##0_)\ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ ;_(* "-"_)\ \ \ \ \ ;_(@_).+_(* #,##0_);_(* \(#,##0\);_(* "-"??_);_(@_)#,##0.0_);[Red]\(#,##0.0\)# #,##0\ ;\-#,##0\ ;\-\-\-\-\ ;@\  0_);\(0\)0_);[Red]\(0\)# #,##0__;\-#,##0__;\-\-\-\-__;@__NK_(* #,##0_)\ \ \ \ \ \ ;_(* \(#,##0\)\ \ \ \ \ ;_(* "-"_)\ \ \ \ \ \ ;_(@_)"Yes";"Yes";"No""True";"True";"False""On";"On";"Off"*. ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_) _Parse_In- c  _Parse_Out, all-^Scolumn_headings- Scolumn_numbers- Sdata- ]S* footnotes# -gf SelectArea- ]S+ solver_opt#B6spaces)3##.";#J*W#f/s#>#C#H#O#T##*spanners- stub_lines- ]titles-~rtotals)o #!#..;#J=W#f ALE40D65B0+ ALE40E65B0* ALE40F65B0-!! ALE41065B0-"" ALE41165B0-CC ALE41265B0-TT ALE41365B0-HH ALE41465B0- ALE41565B0-** ALE41665B0-  ALE41765B0-== ALE41865B0->> ALE41965B0-.. ALE41A65B0- ALE41B65B0-// ALE41C65B0-OOC  C  C  C  C  C C C C C C C C C C C  C  C  C  C  C C C  C "C "C !C  C  C !C  $C C C 8C 8C 8C 8C C 8C C 8C C 8C 8C !C !C !C !8C !C !C !8C !8C !8C !8C !8C 8C !C !8C 8C D C D <C D C  (C D C q8C q"8C 8C 8C 8C 8C 8C q8C q8C q8C q8C q8C 8C 8C q8C q8C q8C q8C 8C 8C 8C "8C 8C 8C q8C q8C 8C q8C 8C 8C q8C q8C 8C 8C 8C 8C 8C "8C "C "8C "8C "8C <C 8C 8C 8C 8C <C <<C <<C <<C <<C 8C <C <<C <<C <C <<C =<C D<C D<C 8C <C <<C <<C D <@Followed Hyperlink @ Hyperlink@style_col_headings@style_col_numbers@style_footnotes@style_spanners@style_stub_lines@ style_titles@ style_totalsBU} (}  *}  (} (}  (} (}  (} (} # (} $$(} %- (} ..(} /7 (} 88(} 9A (} BB(} CI (} JJ *} KK*} LT (} UU(} V] (} ^^(} _g (} h ( #,l,,r2,4,9 ,S,S,S,S,S ,5S ,Q S ,S ,m ,vs,s, mg,mg, mg,3 mg,mg, mg,/mg,K mg,mg,mg,P mg,| mg, mg,mg,Img,Bmg, m:+22001 RETURNS OF ACTIVE CORPORATIONS, FORM 1120 5:+22001 RETURNS OF ACTIVE CORPORATIONS, FORM 1120  +:+22001 RETURNS OF ACTIVE CORPORATIONS, FORM 1120 +:+22001 RETURNS OF ACTIVE CORPORATIONS, FORM 1120 +:$+22001 RETURNS OF ACTIVE CORPORATIONS, FORM 1120 )+:.+22001 RETURNS OF ACTIVE CORPORATIONS, FORM 1120 4+:8+22001 RETURNS OF ACTIVE CORPORATIONS, FORM 1120 @+:B+22001 RETURNS OF ACTIVE CORPORATIONS, FORM 1120 D-E-F-G-H-I-J.:K+22001 RETURNS OF ACTIVE CORPORATIONS, FORM 1120 L-M-N-:U+22001 RETURNS OF ACTIVE CORPORATIONS, FORM 1120 V-W-X-:^+22001 RETURNS OF ACTIVE CORPORATIONS, FORM 1120 c7[Table 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry000000m/eTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry-Continued / 0 0 0 00000m/eTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry-Continued0/000000m/eTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry-Continued000/ 0!0"0#0m$/eTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry-Continued%0&0'0(0)/*0+0,0-0m./eTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry-Continued/0001020304/506070m8/eTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry-Continued90:0;0<0=0>0?0@/A0mB/eTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry-ContinuedC0D0E0F0G0H0I0J1mK/eTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry-ContinuedL0M0N0O0P0Q0R0S0mU/eTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry-Continuedm^/eTable 16--Balance Sheet, Income Statement, Tax, and Selected Other Items, by Major Industry-Continued_8W(All figures are estimates based on samples--money amounts are in thousands of dollars)_8W(All figures are estimates based on samples--money amounts are in thousands of dollars) 3_8W(All figures are estimates based on samples--money amounts are in thousands of dollars)3_8W(All figures are estimates based on samples--money amounts are in thousands of dollars)3_$8W(All figures are estimates based on samples--money amounts are in thousands of dollars))3_.8W(All figures are estimates based on samples--money amounts are in thousands of dollars)43_88W(All figures are estimates based on samples--money amounts are in thousands of dollars)@3_B8W(All figures are estimates based on samples--money amounts are in thousands of dollars)J3_K8W(All figures are estimates based on samples--money amounts are in thousands of dollars)_U8W(All figures are estimates based on samples--money amounts are in thousands of dollars)_^8W(All figures are estimates based on samples--money amounts are in thousands of dollars) !!!!!!!   ! ! ! !!!!! ! !!!!!! !!!  !!!"!#!$ %!&!'!(!) *!+!,!-!. /!0!1!2"3!4 5!6!7!8 9!:!;!<!=!>!?!@ A!B C!D!E!F#G!H!I!J K L!M"N!O!P!Q!R!S!T!U V!W!X!Y!Z![!\!]!^ _!`!a!b!c!d!e!f!?@3A+Agriculture, forestry, fishing, and huntingBBCDE? F Construction G G H F ManufacturingGGGG? FManufacturing--continuedGGGGGGG? FManufacturing--continuedGGG G!G"G#G$?"%IWholesale and retail trade&J'J(J)J*J+J,J-J.?-/F%Wholesale and retail trade--continued0G1G2G3G4G5G6G7G8?&9ITransportation and warehousing:K;K<K=K>K?L@F InformationAGB?CFInformation--continuedDGEHFIFinance and insuranceGJHJIJJJK?*LF"Real estate and rental and leasingMGNGOGPMQN-RO%Administrative and support and waste SPTPU?VQ)WA!Health care and social assistanceXBYBZC+[A#Arts, entertainment, and recreation\B]B^?'_AAccommodation and food services`BaCbAOther servicescBdBeCfRTTTTT?MEUUDV? M ? W W MWWW??WWWWWWWX?YWWW W!W"W#X$?%Y&ZWholesale trade'[(\)] Retail trade*Z+Z,Z-Z.?/]Retail trade--continued0Z1Z2Z3Z4Z5Z6^7X8?9W:W;Y<W=W>W?W@WAXB?CWDWEWFWGWHWIWJXK?LWMWNWOWPMQN+R_#management and remediation servicesS`T`U?VaWYXYYYZY[Y\Y]b^?_Y`YaYbYcYdYeYfcgThTiTjTkTlTmTnToTpTqTrTsTtTuTvTwTxTyTzT{T|T}T~TTTTTTTTTTTTTTTT?dedddde? d e d d dddde?dddddddf?dddd d Electrical!d"d#f$?%d&d'd(d)d*d+d,d-fBuilding.?/d0d1d2d3dSporting4d5d6d7f8?9d:d;d<d=d>d?d@dAfB?CdDdEdFdGdHd Securities,Id JfOtherK?LdMdNdOdPdQfRfSdTfU?VdWdXd Offices ofYdZd[d\d]f^?_d`dadbdcddded Religious,ffgThTiTjTkTlTmTnToTpTqTrTsTtTuTvTwTxTyTzT{T|T}T~TTTTTTTTTTTTTTTT ?ItemdedddSupportde ?Item d e Building, d d dddBeveragedTextilee ?ItemdLeatherddddddPlasticsf ?ItemddddComputer d equipment,!d"T#f $?Item%d&d'd(d)d *dMotor+d,d-fmaterial .?Item/d0d1d2dClothing3dgoods,4d5d6d7f 8?Item9d:d;d<d=d>T?d@dAf B?ItemCdMotionDdEd InformationFdGdHd commodityId InsuranceJf financial K?ItemLdMdNdOdPd Professional,Qf ManagementRfSd TfWaste U?ItemVdWdXdhealthYf MiscellaneousZd Hospitals,[d\d]f Amusement, ^?Item_d`d adFoodbdcddded grantmaking,ffgThTiTjTkTlTmTnToTpTqTrTsTtTuTvTwTxTyTzT{T|T}T~TTTTTTTTTTTTTTTT?deddd activitiesde? d e developing, d d dd dandd mills ande? dand dddPrintingd Petroleumd dandf Nonmetallic?dd Fabricated d dand  d appliance,!d"d Furniture#f$?%d&d'd(f)d*dvehicle+d Furniture,d Electronics-f and garden.? /dFood,0d Health and1d 2dand3dhobby,4d5d6d7f Wholesale8?9d:d;d<dTransit=d >dOther?d@dAfB?CdpictureDd BroadcastingEdservicesFdGdHd contracts,IdcarriersJfvehiclesK?LdMdNdRentalOd Lessors ofPd scientific, QfofRfSdTf managementU?VdWdXd practitionersYdhealthZd nursing, and[d\d Other arts,]f gambling,^?_d`dadservicesbdcdddedcivic,ffgThTiTjTkTlTmTnToTpTqTrTsTtTuTvTwTxTyTzT{T|T}T~TTTTTTTTTTTTTTTT ?  dAll eTotal d Agricultural d Forestry  d and fishing, dMining e Utilities ?  dTotal eand dHeavy dSpecial dTotal dFood dtobacco dtextile  eApparel ?  dallied dWood  dPaper d and related dand coal dChemical drubber fmineral ?  dPrimary dmetal d Machinery d electronic dand !dTransportation "d and related #f Miscellaneous $?  %dTotal &dTotal 'dDurable (f Nondurable )dTotal *ddealers +dand home ,dand -f equipment .?  /dbeverage 0dpersonal 1dGasoline 2dclothing 3d book, and 4dGeneral 5d Miscellaneous 6dNonstore 7f and retail  8?  9dTotal :d Air, rail, ;dTruck <d and ground =dPipeline >dtransportation ?d Warehousing @dTotal Af Publishing B?  Cd and sound Ddand Edand data FdTotal GdCredit Hd and other Idand  Jf and other K?  LdTotal Md Real estate Ndand  Od nonfinancial Pdand Qf companies RfTotal SdAdministrative Tfand U?  Vd Educational WdTotal Xdand  Ydcare and Zd residential [dTotal \dentertainment, ]fand ^?  _dTotal `d Accommodation adand  bdTotal cd Repair and ddPersonal ed professional, ffNot gT hT iT jT kT lT mT nT oT pT qT rT sT tT uT vT wT xT yT zT {T |T }T ~T T T T T T T T T T T T T T T T ? d industries e d production dand  d hunting and d e ? d egeneral d construction dtrade d d manufacturing dproduct dproduct f manufacturing ? dproduct dproduct d manufacturing dsupport dproducts d manufacturing dproducts fproduct ? dmetal dproduct d manufacturing dproduct d component !d equipment "dproduct #f manufacturing $? %d &d 'dgoods (fgoods )d *d and parts +d furnishings ,d appliance -f and supplies .? /d and liquor 0dcare 1dstations 2d accessories 3dmusic 4d merchandise 5dstore 6d retailers 7f trade not 8? 9d :d and water ;dtransportation <d passenger =dtransportation >d and support ?dand @d Af industries B? Cd recording Ddtelecom- Ed processing Fd Gdinter- Hd financial Idrelated Jf investment K? Ld Md Ndleasing Od intangible Pd technical Qf(holding Rf Sd and support Tf remediation U? Vdservices Wd Xd outpatient Ydsocial Zdcare [d \dand  ]f recreation ^? _d `d addrinking bd cd maintenance dd and laundry ed and similar ff allocable gT hT iT jT kT lT mT nT oT pT qT rT sT tT uT vT wT xT yT zT {T |T }T ~T T T T T T T T T T T T T T T T ? d e d dlogging dtrapping d e ? d e contracting g g contractors g g d manufacturing gmills e ? d manufacturing d manufacturing d d activities d manufacturing d d manufacturing h manufacturing ? d manufacturing d manufacturing d d manufacturing d manufacturing !d manufacturing "d manufacturing #f $? %d &d 'd (f )d *ddealers +dstores ,dstores -fdealers .? /dstores 0dstores 1d 2dstores 3dstores 4dstores 5d retailers 6d 7f allocable 8? 9d :dtransportation ;d <dtransportation =d >d activities ?dstorage @d Af B? Cd industries Dd munications Edservices Fd Gd mediation Hd investments Id activities Jf companies K? Ld Md Ndservices Odassets Pdservices Qf companies) Rf Sdservices Tfservices U? Vd Wd Xd care centers Yd assistance Zd facilities [d \d recreation ]f industries ^? _d `d adplaces bd cd ddservices ed organizations ff gT hT iT jT kT lT mT nT oT pT qT rT sT tT uT vT wT xT yT zT {T |T }T ~T T T T T T T T T T T T T T T T i~ j?~ k@~ j@~ l@~ l@~ j@~ k@ i~ j @~ j"@~ j$@~ j&@~ j(@~ j*@~ j,@~ j.@~ l0@ i~ j1@~ j2@~ j3@~ j4@~ j5@~ j6@~ j7@~ l8@ i~ j9@~ j:@~ j;@~ j<@~ j=@~ !j>@~ "j?@~ #l@@ $i~ %j@@~ &jA@~ 'jA@~ (jB@~ )jB@~ *jC@~ +jC@~ ,jD@~ -lD@ .i~ /jE@~ 0jE@~ 1jF@~ 2jF@~ 3jG@~ 4jG@~ 5jH@~ 6jH@~ 7lI@ 8i~ 9jI@~ :jJ@~ ;jJ@~ <jK@~ =jK@~ >jL@~ ?jL@~ @jM@~ AlM@ Bi~ CjN@~ DjN@~ EjO@~ FjO@~ GjP@~ Hj@P@~ IjP@~ JlP@ Ki~ LjQ@~ Mj@Q@~ NjQ@~ OjQ@~ PjR@~ Qj@R@~ RjR@~ SjR@~ TlS@ Ui~ Vj@S@~ WjS@~ XjS@~ YjT@~ Zj@T@~ [jT@~ \jT@~ ]lU@ ^i~ _j@U@~ `jU@~ ajU@~ bjV@~ cj@V@~ djV@~ ejV@~ flW@ nNumber of returns.. o 1,936,065 o61,010 o47,192 o4,119 o9,699 o12,402 p5,194 nNumber of returns.. o221,409 o75,748 o11,265 o134,395 o134,005 o6,715 p1,342 o1,978 p5,645 nNumber of returns.. o880 o6,543 o1,677 o12,073 o1,177 o6,380 p6,712 q3,709 nNumber of returns.. o1,763 o27,723 o12,813 o8,471 o3,767 !o4,893 "p5,705 #q14,039 $nNumber of returns.. %o410,662 &o178,050 'o110,537 (o67,514 )o230,492 *o34,266 +p17,599 ,o14,423 -p17,687 .nNumber of returns.. /o29,143 0o14,301 1o14,319 2o22,738 3o12,156 4o3,729 5p35,536 6r14,596 7q2,119 8nNumber of returns.. 9o63,674 :o3,938 ;o33,007 <o9,984 =o322 >o13,944 ?p2,480 @r47,357 Aq13,441 BnNumber of returns.. Co10,795 Do11,947 Eo11,174 Fo73,597 Go21,186 Ho15,565 Ip32,744 Jp4,101 KnNumber of returns.. Lo181,468 Mo162,367 No18,670 Oo431 Po227,374 Qo24,221 Rp64,609 So61,522 Tp3,087 UnNumber of returns.. Vo12,700 Wo147,660 Xo126,518 Yo16,613 Zo4,529 [o32,544 \p15,888 ]p16,656 ^nNumber of returns.. _o83,189 `o9,660 ao73,529 bo126,384 co53,882 do39,681 ep32,822 fp6,607nTotal assets..r4^Br 62,732,127~ rNс ~ r>~ r&4~ rdqAnTotal assets..~  rS8F~  r_N#~  rB r 83,508,435 r 7,830,383,919r 271,097,257q 344,788,001r 37,569,771q 34,251,319nTotal assets..r 4,719,704r 103,573,010r 241,222,858r 46,435,552r 1,182,673,386r 1,066,656,566q 156,351,055q 132,330,516nTotal assets..r 159,589,658r 260,018,477r 413,481,360r 895,506,680 r 862,833,381!r 1,404,286,760"q 29,983,070#q 183,015,540$nTotal assets..%r 1,884,006,524&r 942,279,131'r 463,544,309(r 478,734,822)r 941,592,315*r 95,407,585+q 21,953,338,r 33,945,045-q 96,976,264.nTotal assets../r 146,671,0000r 63,731,4041r 14,777,1702r 74,479,3713r 30,170,4084r 284,686,1765q 41,170,7106r 37,623,8457q135,0788nTotal assets..9r 485,827,130:r 329,235,815;r 50,228,895<r 15,131,397=r 11,001,958>r 67,782,490?q 12,446,575@r 3,099,209,240Aq 346,879,931BnTotal assets..Cr 445,887,866Dr 1,958,052,761Er 348,388,683Fr 7,692,293,181Gr 3,821,038,837Hr 3,272,697,292Iq 244,278,810Jq 354,278,241KnTotal assets..Lr 349,385,563Mr 199,677,517Nr 147,585,063Or 2,122,983Pr 407,084,523Qr 9,177,649,379Rq 198,580,623Sr 137,349,829Tq 61,230,794UnTotal assets..Vr 12,225,601Wr 181,668,231Xr 57,342,718Yr 31,432,210Zr 92,893,304[r 52,409,549\q 11,279,299]q 41,130,250^nTotal assets.._r 276,435,477`r 169,135,261ar 107,300,216br 65,557,610cr 17,546,493dr 37,613,369eq 10,397,748fq115,510t Cash..u 1,571,609,187~ uzu 3,125,857u413,383u531,834u 10,465,690v 26,830,125t Cash.. u 29,893,958 u 13,804,567 u 5,629,543 u 10,459,849 u 220,902,936u 5,200,268v 4,765,704u795,479v 1,111,227t Cash..u329,783u 1,467,855u 3,030,218u 1,648,960u 8,259,955u 30,059,026v 3,105,572v 3,146,151t Cash..u 2,736,596u 8,300,412u 12,207,655u 77,066,269 u 11,381,315!u 35,515,925"v 1,237,190#v 9,537,376$t Cash..%u 105,302,266&u 50,605,675'u 27,306,864(u 23,298,811)u 54,682,251*u 6,567,706+v 2,287,646,u 6,541,720-v 5,734,540.t Cash../u 5,158,1000u 2,452,8451u 1,218,7992u 5,838,9263u 1,692,6004u 7,829,8475v 3,367,2226u 5,992,2997v14,3408t Cash..9u 28,929,793:u 19,503,371;u 3,510,618<u907,323=u264,330>u 3,724,721?v 1,019,431@u 103,117,366Av 26,609,082Bt Cash..Cu 7,611,114Du 52,278,811Eu 16,618,359Fu 330,697,157Gu 100,542,505Hu 190,916,587Iv 12,344,885Jv 26,893,179Kt Cash..Lu 25,319,898Mu 18,786,817Nu 6,480,722Ou52,360Pu 60,105,686Qu 573,899,937Rv 12,010,960Su 10,095,557Tv 1,915,402Ut Cash..Vu 1,982,074Wu 13,616,917Xu 7,869,171Yu 3,048,359Zu 2,699,387[u 4,070,634\v 1,670,544]v 2,400,090^t Cash.._u 12,250,402`u 7,064,806au 5,185,596bu 8,117,295cu 2,063,772du 1,898,281ev 4,155,241fv25,019+t# Notes and accounts receivable..u 7,934,939,820u 5,593,865u 4,462,895u331,130u799,839u 40,863,673v 183,911,444+t# Notes and accounts receivable.. u 73,317,548 u 27,492,506 u 15,548,845 u 30,276,197 u 1,407,675,423u 32,563,011v 73,634,562u 5,374,293v 7,142,354+t# Notes and accounts receivable..u988,679u 7,339,682u 20,172,759u 10,131,544u 129,750,304u 161,097,437v 13,956,543v 17,039,322+t# Notes and accounts receivable..u 24,360,214u 31,909,236u 82,274,132u 156,606,844 u 164,496,470!u 428,119,651"v 5,224,513#v 35,493,873+$t# Notes and accounts receivable..%u 380,226,605&u 246,004,475'u 127,991,622(u 118,012,853)u 134,214,915*u 13,752,667+v 2,810,553,u 5,835,157-v 5,753,988+.t# Notes and accounts receivable../u 7,060,7860u 6,832,2091u 1,185,8292u 8,755,9133u 1,473,5144u 68,143,4835v 5,837,0436u 6,773,7717v*7,215+8t# Notes and accounts receivable..9u 45,254,089:u 15,864,700;u 10,718,530<u 2,637,341=u584,335>u 13,734,407?v 1,714,776@u 381,018,273Av 40,418,639+Bt# Notes and accounts receivable..Cu 88,004,565Du 208,860,240Eu 43,734,829Fu 1,473,500,634Gu 790,386,856Hu 582,559,787Iv 24,486,656Jv 76,067,336+Kt# Notes and accounts receivable..Lu 29,701,378Mu 9,672,800Nu 19,912,184Ou116,394Pu 81,558,259Qu 3,743,974,540Rv 29,555,606Su 22,154,330Tv 7,401,275+Ut# Notes and accounts receivable..Vu 2,432,863Wu 30,680,106Xu 9,207,751Yu 8,132,222Zu 13,340,132[u 3,588,706\v942,895]v 2,645,811+^t# Notes and accounts receivable.._u 13,409,362`u 7,389,193au 6,020,169bu 8,676,852cu 2,951,418du 4,950,626ev774,808 fv*596/t' Less: Allowance for bad debts..u 171,566,709u96,747u83,426 u4,310 u9,012u548,748v 5,342,339/t' Less: Allowance for bad debts.. u996,221 u274,604 u332,342 u389,275 u 35,654,800u623,337v328,268u251,321v422,859/t' Less: Allowance for bad debts..u53,893u119,562u615,273u229,193u694,665u 3,329,998v484,413v581,630/t' Less: Allowance for bad debts..u597,178u852,511u 2,283,944u 5,578,832 u 3,655,952!u 13,371,356"v287,873#v 1,292,745/$t' Less: Allowance for bad debts..%u 12,433,173&u 8,097,118'u 4,554,422(u 3,542,696)u 4,335,920*u268,676+v83,520,u238,625-v97,156/.t' Less: Allowance for bad debts../u153,8730u262,8331u19,7392u186,6333u42,7064u 2,320,0145v121,2696u540,876 7v135/8t' Less: Allowance for bad debts..9u 1,794,056:u810,550;u383,520<u198,443 =u6,886>u359,664?v34,994@u 16,711,214Av 3,958,493/Bt' Less: Allowance for bad debts..Cu 1,242,903Du 9,327,625Eu 2,182,193Fu 19,463,658Gu 17,545,883Hu 1,692,545Iv215,214Jv10,016/Kt' Less: Allowance for bad debts..Lu 1,592,827Mu382,272Nu 1,201,083Ou*9,473Pu 2,973,014Qu 63,918,324Rv 1,155,917Su817,456Tv338,461/Ut' Less: Allowance for bad debts..Vu223,390Wu 7,026,466Xu 2,195,042Yu 1,601,961Zu 3,229,462[u260,040\v54,731]v205,308/^t' Less: Allowance for bad debts.._u916,481`u665,037au251,444bu459,295cu49,110du382,029ev28,156 fv-w Inventories..x 940,804,497u 6,300,987u 5,432,483u242,747u625,757u 7,875,883v 20,198,262w Inventories.. u 37,344,082 u 31,380,336 u 1,842,291 u 4,121,455 u 407,044,580u 25,882,967v 13,261,317u 5,897,241v 6,775,640w Inventories..u 1,030,756u 6,441,301u 13,900,436u 2,973,247u 19,367,732u 57,792,657v 12,062,643v 8,063,840w Inventories..u 15,647,035u 21,758,980u 34,489,356u 59,990,566 u 17,496,452!u 61,267,018"v 4,233,985#v 18,711,412$w Inventories..%u 401,783,452&u 176,207,364'u 105,743,485(u 70,463,879)u 225,528,494*u 43,838,895+v 7,023,942,u 6,271,915-v 17,664,490.w Inventories../u 24,222,4010u 14,169,0411u 1,589,1232u 21,015,1793u 13,072,4584u 59,805,4195v 12,011,2746u 4,844,3567v*47,5948w Inventories..9u 5,603,056:u 3,811,023;u409,994<u182,816=u57,382>u 1,043,727?v98,114@u 29,534,751Av 7,125,424Bw Inventories..Cu 8,926,985Du 11,470,225Eu 2,012,118Fu604,381Gu343,422Hu126,897Iv110,521Jv23,541Kw Inventories..Lu 2,932,870Mu268,671Nu 2,661,161Ou*3,038Pu 6,548,945Qu 1,659,160Rv 1,680,235Su 1,264,365Tv415,870Uw Inventories..Vu183,209Wu 1,460,892Xu544,018Yu593,273Zu323,601[u827,493\v94,398]v733,095^w Inventories.._u 4,762,502`u 1,979,514au 2,782,988bu 4,457,109cu 2,615,359du 1,784,384ev57,366fv*2,6483t+ Investments in Government obligations..u 616,610,995u87,411u69,394u*15,767 u2,250u849,703v 1,419,5343t+ Investments in Government obligations.. u366,738 u127,045 u167,680 u72,014 u 7,862,420u574,553 v5,142u696,153v21,1773t+ Investments in Government obligations.. u-u171,475 u2,264u*19,155u12,888u 1,001,408v23,781v*267,7273t+ Investments in Government obligations..u149,413u210,230u916,977u858,328 u884,852!u 1,334,254"v*40,917#v671,7263$t+ Investments in Government obligations..%u 1,437,727&u 1,031,554'u747,567(u283,987)u406,172*u*13,945+v*12,848 ,u5,134-v*181,0193.t+ Investments in Government obligations../u*80,8460u*1,8511u*13,7302u*7,7393u*6,829 4u-5v*58,6516u*23,580 7y[1]38t+ Investments in Government obligations..9u156,582:u15,389;u60,013 <u3,634 =u->u*28,025?v*49,521@u 1,101,884Av316,0993Bt+ Investments in Government obligations..Cu*48,778Du541,001Eu196,005Fu 151,580,493Gu 97,312,258Hu 46,229,851Iv 1,580,707Jv 6,457,6773Kt+ Investments in Government obligations..Lu972,732Mu868,714Nu100,180 Ou3,838Pu 1,144,230Qu 448,267,244Rv148,849Su148,849 Tv-3Ut+ Investments in Government obligations..Vu17,235Wu442,979Xu312,070Yu78,244Zu*52,665[u*331,806\v309,968]v*21,8393^t+ Investments in Government obligations.._u*84,935`u*62,036au*22,899bu338,492cu*3,462du38,666ev296,364 fv-#t Tax-exempt securities..u 169,048,297u101,264u99,547 u65 u1,652u84,430v*90,911#t Tax-exempt securities.. u263,235 u121,866 u49,905 u91,464 u 19,354,839u*62,677 v-u26,552 v1,219#t Tax-exempt securities.. u-u37,638u49,107u*4,373u*233,696u533,284v119,367v*23,176#t Tax-exempt securities..u*50,721u44,026u67,171u 1,020,463 u 14,944,690!u 1,493,063"v*8,018#v*635,599#$t Tax-exempt securities..%u896,242&u542,802'u117,299(u425,503)u353,440*u*25,681+v76,017 ,u561-v*61,250#.t Tax-exempt securities../u*152,075 0u-1u*5,108 2u2,075 3u7,715 4u- 5v-6u*22,957 7v-#8t Tax-exempt securities..9u204,516 :u1,598;u*89,303<u*67,920 =u->u45,041 ?v*653@u448,347Av320,339#Bt Tax-exempt securities..Cu*14,996Du108,930 Eu4,083Fu 42,513,899Gu 35,249,812Hu 3,094,607Iv 2,102,703Jv 2,066,777#Kt Tax-exempt securities..Lu607,416Mu593,880Nu*13,536 Ou-Pu 2,617,096Qu 101,092,531Rv84,869Su84,589 Tv*280#Ut Tax-exempt securities.. Vu172Wu*592,717Xu*589,246 Yu*118 Zu3,354 [u6,663 \v6,370 ]v294#^t Tax-exempt securities.._u*17,866 `u1,830au*16,036bu71,284cu*12,025 du5,079ev*54,180 fv-"t Other current assets..u 3,190,185,590u 2,955,631u 2,207,390u519,900u228,342u 17,517,487v 123,602,450"t Other current assets.. u 31,683,334 u 18,111,605 u 5,636,481 u 7,935,248 u 608,320,987u 12,637,271v 12,884,199u 1,369,340v 1,951,597"t Other current assets..u630,361u 23,363,680u 12,729,648u 1,964,530u 45,359,859u 51,434,253v 3,528,687v 5,651,380"t Other current assets..u 4,106,123u 10,083,729u 20,944,862u 92,954,876 u 179,898,740!u 116,278,189"v 1,735,462#v 8,814,201"$t Other current assets..%u 87,606,680&u 57,102,916'u 35,185,350(u 21,917,566)u 30,501,509*u 2,901,687+v 1,698,382,u 1,908,459-v 1,341,530".t Other current assets../u 4,487,6160u 1,634,7491u459,6802u 4,225,1183u 1,192,3464u 5,488,3425v 2,084,2016u 3,079,401 7v2,255"8t Other current assets..9u 20,942,021:u 11,313,350;u 3,084,173<u852,668=u 1,569,553>u 3,122,349?v999,928@u 202,821,654Av 30,558,930"Bt Other current assets..Cu 11,353,062Du 106,102,456Eu 54,807,206Fu 1,505,550,875Gu 205,763,968Hu 1,220,868,803Iv 48,905,021Jv 30,013,083"Kt Other current assets..Lu 19,717,698Mu 12,187,973Nu 7,399,756Ou129,969Pu 45,188,518Qu 483,806,647Rv 13,404,728Su 11,710,240Tv 1,694,488"Ut Other current assets..Vu891,521Wu 10,655,664Xu 4,595,575Yu 3,131,467Zu 2,928,622[u 3,814,421\v722,654]v 3,091,767"^t Other current assets.._u 9,108,386`u 5,523,350au 3,585,036bu 2,587,923cu923,812du 1,080,914ev583,197fv*8,965#t Loans to shareholders..u 146,244,662u 1,591,683u 1,349,742u70,238u171,703u 8,552,104v137,719#t Loans to shareholders.. u 5,076,747 u 2,030,536 u 1,603,915 u 1,442,296 u 58,400,652u 3,120,068v 7,397,442u90,769v97,963#t Loans to shareholders.. u4,778u95,460u 1,639,291u247,178u 2,101,721u 26,505,885v194,738v485,149#t Loans to shareholders..u708,170u 3,098,260u 1,084,132u 8,592,071 u256,164!u 1,032,605"v200,088#v 1,448,719#$t Loans to shareholders..%u 8,603,758&u 5,904,707'u 1,877,120(u 4,027,588)u 2,698,814*u589,500+v201,889,u132,814-v248,410#.t Loans to shareholders../u249,9150u136,2231u248,9532u182,7393u226,3554u17,4635v332,7386u131,815 7v*236#8t Loans to shareholders..9u 3,749,200:u364,040;u 2,117,528<u948,123=u*3,794>u269,769?v45,947@u 2,641,616Av 1,733,105#Bt Loans to shareholders..Cu205,649Du407,136Eu295,726Fu 40,195,485Gu 33,778,925Hu 2,115,393Iv 1,249,018Jv 3,052,149#Kt Loans to shareholders..Lu 3,342,866Mu 2,761,344Nu578,304Ou*3,218Pu 2,461,702Qu 5,162,080Rv988,788Su905,955Tv82,834#Ut Loans to shareholders..Vu142,614Wu 1,400,587Xu 1,182,734Yu118,918Zu98,934[u 1,034,399\v206,408]v827,991#^t Loans to shareholders.._u948,125`u271,545au676,580bu 1,814,537cu537,921du 1,256,167ev*20,449 fv-,t$ Mortgage and real estate loans..u 2,764,088,377u425,578u380,681u*21,745u*23,152u329,481v 1,150,362,t$ Mortgage and real estate loans.. u 8,867,367 u 8,687,722 u33,059 u146,585 u 32,195,593u43,336v*9,164 u4,636 v3,365,t$ Mortgage and real estate loans.. u-u11,766u 10,807,851u*25,909u53,250u55,456v*19,600v20,505,t$ Mortgage and real estate loans.. u1,948u105,253u147,384u112,737 u757,497!u 19,968,804 "v320#v46,811,$t$ Mortgage and real estate loans..%u 1,207,444&u794,242'u596,644(u197,597)u413,202*u76,517+v*8,365,u*30,963-v37,650,.t$ Mortgage and real estate loans../u65,1420u*5,4931u60,4332u23,2623u*43,1254u*6,1805v48,1496u*7,922 7v-,8t$ Mortgage and real estate loans..9u133,556:u*29,834;u28,562<u*26,635 =u->u12,009?v*36,516@u 3,006,967Av154,014,Bt$ Mortgage and real estate loans..Cu*17,587Du 2,822,808Eu12,558Fu 1,967,966,052Gu 1,916,768,139Hu 35,830,195Iv 9,694,956Jv 5,672,762,Kt$ Mortgage and real estate loans..Lu 5,769,277Mu 4,700,260Nu 1,069,016 Ou-Pu 1,673,617Qu 738,773,930Rv 1,107,128Su 1,106,132 Tv*996,Ut$ Mortgage and real estate loans.. Vu*576Wu246,864Xu160,836Yu*36,474Zu49,554[u157,404\v*106,514]v50,891,^t$ Mortgage and real estate loans.._u860,852`u777,062au83,790bu216,113cu*42,410du100,391ev*73,312 fv217t Other investments..u 8,679,367,533u 10,187,633u 8,725,760u683,218u778,655u 159,316,036v 293,604,077t Other investments.. u 37,094,271 u 18,771,279 u 14,787,478 u 3,535,514 u 2,507,799,632u 65,395,372v 134,490,289u 6,712,240v 6,060,058t Other investments..u516,937u 23,359,090u 63,628,097u 6,320,492u 559,742,074u 350,117,342v 72,027,388v 45,991,086t Other investments..u 37,398,438u 80,603,584u 124,046,852u 212,100,569 u 348,323,304!u 322,619,748"v 5,228,487#v 43,118,185$t Other investments..%u 292,874,012&u 149,182,554'u 55,408,573(u 93,773,981)u 143,687,121*u 5,448,161+v 1,205,515,u 4,823,709-v 34,793,248.t Other investments../u 13,493,1160u 10,007,8321u881,9322u 10,506,9053u 2,574,1874u 50,325,4605v 5,577,7856u 4,049,271 7v4,3378t Other investments..9u 72,616,798:u 57,912,698;u 4,359,616<u625,719=u 1,468,808>u 6,079,394?v 2,170,562@u 1,023,869,059Av 72,200,565Bt Other investments..Cu 219,830,588Du 606,240,048Eu 125,597,858Fu 1,634,542,973Gu 524,791,319Hu 799,156,288Iv 116,377,011Jv 194,218,355Kt Other investments..Lu 66,928,798Mu 37,064,648Nu 29,482,177Ou381,973Pu 94,428,327Qu 2,313,593,662Rv 35,741,581Su 28,066,785Tv 7,674,796Ut Other investments..Vu 1,967,319Wu 38,592,713Xu 6,464,810Yu 1,869,430Zu 30,258,473[u 6,199,437\v980,262]v 5,219,175^t Other investments.._u 84,402,417`u 60,271,125au 24,131,292bu 5,573,072cu872,416du 3,765,156ev935,500fv*35,716 t Depreciable assets..u 6,456,788,962u 45,877,492u 38,184,217u 3,320,863u 4,372,411u 138,298,465v 910,190,733 t Depreciable assets.. u 105,871,648 u 26,811,977 u 32,350,924 u 46,708,747 u 2,299,887,771u 104,624,598v 62,638,001u 27,083,224v 10,444,294 t Depreciable assets..u 1,720,999u 31,963,982u 145,352,675u 33,816,125u 274,363,244u 313,845,420v 60,371,622v 56,352,938 t Depreciable assets..u 93,878,920u 91,693,459u 116,776,418u 258,730,885 u 143,554,694!u 408,595,064"v 15,685,484#v 48,395,724 $t Depreciable assets..%u 668,079,339&u 295,421,535'u 126,473,960(u 168,947,575)u 372,591,682*u 22,293,451+v 7,568,785,u 9,333,589-v 28,637,329 .t Depreciable assets../u 92,893,5320u 16,791,2881u 11,414,7422u 33,405,0093u 12,381,0324u 107,918,2675v 15,592,8466u 14,361,8127v66,122 8t Depreciable assets..9u 402,486,442:u 278,441,402;u 48,252,850<u 9,592,737=u 9,346,117>u 50,864,795?v 5,988,541@u 965,793,900Av 65,796,924 Bt Depreciable assets..Cu 35,623,973Du 820,981,924Eu 43,391,079Fu 116,969,922Gu 61,786,388Hu 42,129,952Iv 12,844,338Jv209,243 Kt Depreciable assets..Lu 225,640,911Mu 121,894,620Nu 103,476,023Ou270,268Pu 89,321,324Qu 141,550,232Rv 56,705,558Su 31,363,593Tv 25,341,965 Ut Depreciable assets..Vu 4,676,661Wu 83,516,169Xu 29,701,125Yu 12,267,104Zu 41,547,940[u 34,527,699\v 6,138,262]v 28,389,437 ^t Depreciable assets.._u 136,350,962`u 69,874,333au 66,476,629bu 31,015,080cu 11,234,422du 15,543,373ev 4,237,284fv28,6540t( Less: Accumulated depreciation..u 3,000,441,997u 29,773,251u 24,786,371u 2,037,137u 2,949,742u 63,563,133v 336,882,0550t( Less: Accumulated depreciation.. u 62,760,557 u 12,538,761 u 20,289,274 u 29,932,523 u 1,195,636,667u 52,751,201v 30,094,137u 16,309,006v 6,452,5470t( Less: Accumulated depreciation..u 1,046,866u 16,743,222u 71,004,898u 20,004,193u 141,751,005u 159,556,530v 32,489,450v 26,527,6600t( Less: Accumulated depreciation..u 46,947,212u 51,895,175u 66,379,455u 139,111,551 u 78,976,000!u 203,777,680"v 8,641,460#v 25,177,4180$t( Less: Accumulated depreciation..%u 313,614,581&u 151,671,448'u 64,299,047(u 87,372,402)u 161,914,966*u 10,872,659+v 3,582,525,u 4,937,885-v 9,927,3980.t( Less: Accumulated depreciation../u 41,660,5730u 7,116,5271u 5,358,8052u 16,160,5213u 5,690,1594u 40,713,5255v 8,020,6196u 7,873,7717v*28,16708t( Less: Accumulated depreciation..9u 144,585,264:u 80,601,720;u 27,665,229<u 4,682,038=u 3,861,801>u 25,373,133?v 2,401,343@u 451,103,006Av 35,940,9510Bt( Less: Accumulated depreciation..Cu 16,507,745Du 378,823,017Eu 19,831,293Fu 50,147,238Gu 25,100,449Hu 18,934,641Iv 6,013,108Jv99,0400Kt( Less: Accumulated depreciation..Lu 85,689,836Mu 46,950,510Nu 38,634,457Ou104,869Pu 49,650,730Qu 66,890,382Rv 26,165,908Su 15,842,367Tv 10,323,5420Ut( Less: Accumulated depreciation..Vu 2,215,525Wu 39,332,550Xu 18,711,671Yu 6,038,112Zu 14,582,767[u 14,006,394\v 2,348,810]v 11,657,5830^t( Less: Accumulated depreciation.._u 51,888,584`u 21,979,236au 29,909,348bu 16,519,408cu 6,759,541du 7,772,604ev 1,987,263fv*16,926t Depletable assets..u 189,066,146u 1,175,159u46,831u 1,128,159 u168u 89,603,133v 12,990,626t Depletable assets.. u452,061 u93,855 u291,090 u67,116 u 73,278,452 u326v37,559 u1,763 v-t Depletable assets.. u-u 2,516,394u 5,327,485 u-u 60,752,621u613,391v*42,902v 3,217,882t Depletable assets..u418,567u*68,827u146,282 u4,625 u30,218!u92,425 "v98#v*7,087$t Depletable assets..%u 9,837,780&u 9,521,280'u537,127(u 8,984,153)u316,500*u*5,617+v*11,246,u*1,223-v*45,991.t Depletable assets.. /u*137 0u-1u*247,402 2u- 3u1,352 4u- 5v1956u*3,337 7v-8t Depletable assets..9u151,439:u*133,364;u*12,474 <u842 =u- >u3,753 ?v1,007@u161,223Av103,471Bt Depletable assets.. Cu1,689 Du*369Eu*55,694Fu172,054Gu*1,611Hu119,663Iv*43,319 Jv7,462Kt Depletable assets..Lu318,072Mu277,114Nu*37,724Ou*3,233Pu238,327Qu79,197Rv*495,458Su*4,632Tv490,826Ut Depletable assets.. Vu-Wu*18,498Xu*7,959Yu10,173 Zu366 6,187 \v- ]v6,187^t Depletable assets.._u*27,594 `u*555au*27,039bu60,886cu*1,026du*58,690ev*1,170 fv--t% Less: Accumulated depletion..u 88,704,203u437,938u29,513u408,424 u-u 38,608,884v 6,240,433-t% Less: Accumulated depletion.. u124,287 u44,545 u58,075 u21,667 u 39,929,179 u48v14,362 u- v--t% Less: Accumulated depletion.. u-u28,507u550,072 u-u 38,602,433u220,867v*25,877v255,915-t% Less: Accumulated depletion..u23,655u*26,714u121,699 u750 u15,108!u37,946 "v17#v*5,209-$t% Less: Accumulated depletion..%u 2,750,819&u 2,613,211'u111,913(u 2,501,298)u137,607*u*1,377+v*5,662,u*1,223-v16,973-.t% Less: Accumulated depletion.. /u*88 0u-1u*110,665 2u- 3u286 4u- 5v178 6u1,156 7v--8t% Less: Accumulated depletion..9u74,248:u62,066;u*8,126 <u688 =u- >u2,361 ?v1,007@u*109,884Av65,350-Bt% Less: Accumulated depletion.. Cu600 Du*103Eu*43,830Fu44,097 Gu*400Hu35,180Iv*8,481 Jv36-Kt% Less: Accumulated depletion..Lu121,800Mu103,085Nu*18,715 Ou-Pu134,192Qu16,217Rv*53,264Su*2,936Tv50,328-Ut% Less: Accumulated depletion.. Vu-Wu*6,534Xu*4,693 Yu1,675 Zu165 [u1 \v- ]v1-^t% Less: Accumulated depletion.._u*25,757 `u*440au*25,317bu*26,672 cu*276du*26,171 ev*225 fv-t Land..u 211,801,609u 10,984,263u 10,455,910u299,846u228,507u 3,650,198v 4,969,069t Land.. u 8,432,084 u 6,265,048 u983,362 u 1,183,674 u 46,228,982u 2,708,750v 2,443,165u374,245v167,022t Land..u31,261u708,166u 1,743,528u363,711u 11,538,906u 5,082,831v947,641v 2,623,074t Land..u 1,339,715u 1,904,386u 2,483,926u 4,876,913 u 1,262,145!u 4,177,665"v337,414#v 1,114,515$t Land..%u 43,645,145&u 11,507,426'u 4,560,476(u 6,946,951)u 32,135,287*u 2,870,892+v343,365,u307,563-v 6,529,204.t Land../u 7,997,7610u 1,516,2671u 1,428,3852u668,4493u404,3964u 9,094,9285v739,9146u234,165 7v2,4328t Land..9u 4,284,671:u918,550;u 1,639,978<u278,301=u39,905>u846,735?v561,202@u 10,230,989Av 2,113,261Bt Land..Cu 1,887,699Du 5,185,756Eu 1,044,273Fu 4,203,210Gu 2,912,439Hu870,964Iv326,324Jv93,483Kt Land..Lu 27,549,483Mu 26,370,576Nu 1,058,656Ou*120,251Pu 1,798,970Qu 9,624,235Rv 2,598,047Su 1,002,531Tv 1,595,516Ut Land..Vu199,360Wu 3,392,802Xu354,566Yu430,256Zu 2,607,980[u 3,812,330\v645,286]v 3,167,045^t Land.._u 21,008,038`u 14,186,740au 6,821,298bu 5,189,612cu912,225du 3,501,105ev776,282 fv120-t% Intangible assets (amortizable)..u 2,376,825,170u 1,250,483u 1,033,204u16,106u201,173u 22,155,152v 59,812,048-t% Intangible assets (amortizable).. u 12,256,429 u 3,167,523 u 1,943,889 u 7,145,018 u 792,075,125u 46,256,920v 51,315,816u 3,703,341v 7,460,155-t% Intangible assets (amortizable)..u530,574u 1,869,724u 25,172,593u 7,991,469u 62,854,834u 150,459,485v 15,002,307v 12,303,627-t% Intangible assets (amortizable)..u 13,307,402u 30,977,650u 57,529,127u 146,168,804 u 34,788,964!u 78,442,415"v 4,561,255#v 41,378,664-$t% Intangible assets (amortizable)..%u 157,162,292&u 75,861,336'u 33,781,758(u 42,079,579)u 81,283,122*u 7,743,955+v 1,399,912,u 4,516,665-v913,822-.t% Intangible assets (amortizable)../u 23,503,8870u 9,082,2671u 1,084,3672u 4,316,2623u 1,421,7834u 13,050,4945v 3,881,2446u 10,368,4657v*17,833-8t% Intangible assets (amortizable)..9u 30,161,762:u 11,369,951;u 3,396,035<u 4,740,193=u350,346>u 8,022,030?v 2,283,206@u 821,734,430Av 144,372,320-Bt% Intangible assets (amortizable)..Cu 86,768,164Du 520,401,505Eu 70,192,440Fu 92,248,870Gu 34,041,299Hu 42,877,358Iv 15,135,325Jv194,887-Kt% Intangible assets (amortizable)..Lu 16,727,214Mu 5,219,286Nu 10,465,870Ou 1,042,058Pu 67,527,061Qu 139,670,796Rv 68,352,592Su 39,373,051Tv 28,979,542-Ut% Intangible assets (amortizable)..Vu 2,677,076Wu 38,972,253Xu 17,967,100Yu 10,076,936Zu 10,928,218[u 6,749,952\v 1,018,413]v 5,731,538-^t% Intangible assets (amortizable).._u 36,265,605`u 17,330,161au 18,935,444bu 10,992,711cu 2,250,040du 8,534,776ev207,895fv*33,3190t( Less: Accumulated amortization..u 456,443,633u264,523u208,353 u7,254u48,917u 8,860,366v 6,156,1400t( Less: Accumulated amortization.. u 1,746,668 u647,560 u282,040 u817,068 u 178,120,346u 4,784,373v 10,985,320u816,554v 1,839,9990t( Less: Accumulated amortization..u177,150u240,888u 3,024,305u 1,725,339u 23,586,512u 24,830,816v 2,748,144v 2,442,3700t( Less: Accumulated amortization..u 1,736,894u 4,395,320u 9,070,441u 54,140,462 u 8,572,775!u 13,999,608"v785,432#v 8,217,6430$t( Less: Accumulated amortization..%u 31,762,369&u 15,176,908'u 6,977,984(u 8,198,924)u 16,583,734*u872,009+v340,568,u 1,321,965-v182,8940.t( Less: Accumulated amortization../u 1,888,2380u 1,743,0171u220,0402u805,3843u395,2874u 2,797,0735v807,0596u 5,210,2007v*1,72708t( Less: Accumulated amortization..9u 4,334,127:u 1,842,422;u491,507<u617,781=u18,984>u 1,087,394?v276,039@u 142,443,611Av 37,504,2660Bt( Less: Accumulated amortization..Cu 8,340,944Du 63,373,080Eu 33,225,322Fu 17,845,712Gu 8,455,385Hu 6,904,246Iv 2,445,654Jv40,4260Kt( Less: Accumulated amortization..Lu 2,636,710Mu 1,599,260Nu970,177Ou67,273Pu 21,076,597Qu 11,852,736Rv 11,691,564Su 6,433,945Tv 5,257,6190Ut( Less: Accumulated amortization..Vu652,709Wu 6,870,846Xu 3,076,959Yu 1,964,286Zu 1,829,600[u 1,032,307\v137,881]v894,4260^t( Less: Accumulated amortization.._u 7,118,137`u 3,164,741au 3,953,396bu 1,972,542cu470,122du 1,449,092ev53,329fv*5,623 g,lm!g,s"g, m#g,. m$g,!m%g,/ m&g, m'g,% m(g,m)g,] m*g,, m+g,m,g, m-g,m.g,1 s/g, |0g,O m1g, m2g,dm3g,m4g,m5g,m6g,m7g,m8g,|m9g,m:g, m;g,m<g, m=g,I s>g,|?g,e m t Other assets.. u 2,474,540,066 u 2,702,063 u 1,992,329 u618,766 u90,968 u 34,628,050 v 227,781,302 t Other assets.. u 9,232,361 u 4,724,341 u 3,024,229 u 1,483,791 u 798,697,521 u 30,186,100 v 23,327,728 u 2,817,377 v 1,730,653 t Other assets.. u213,486 u 21,358,975 u 12,861,452 u 2,887,583 u 212,916,918 u 105,996,901 v 10,696,149 v 6,952,234 t Other assets.. u 14,791,334 u 36,430,164 u 38,222,624 u 75,254,324 u 35,977,712 !u 156,536,524 "v 1,204,621 #v 8,334,664 $t Other assets.. %u 85,904,726 &u 40,149,951 'u 19,159,832 (u 20,990,119 )u 45,752,032 *u 1,293,631 +v 1,317,150 ,u735,271 -v 5,258,212 .t Other assets.. /u 11,008,459 0u 10,223,717 1u647,933 2u 2,684,331 3u 1,801,154 4u 8,836,905 5v588,572 6u 1,356,696 7v*2,743 8t Other assets.. 9u 21,940,901 :u 12,873,304 ;u 1,097,601 <u-233,906 =u 1,205,059 >u 6,808,288 ?v190,554 @u 164,096,498 Av 32,526,818 Bt Other assets.. Cu 11,685,211 Du 74,175,375 Eu 45,709,095 Fu 419,047,880 Gu 68,462,014 Hu 333,367,561 Iv 7,760,481 Jv 9,457,824 Kt Other assets.. Lu 13,898,124 Mu 8,045,940 Nu 5,674,185 Ou177,999 Pu 26,306,994 Qu 619,172,846 Rv 14,772,876 Su 13,165,924 Tv 1,606,952 Ut Other assets.. Vu146,544 Wu 11,315,466 Xu 2,374,122 Yu 1,245,272 Zu 7,696,071 [u 2,581,158 \v978,750 ]v 1,602,408 ^t Other assets.. _u 16,887,389 `u 10,212,465 au 6,674,923 bu 5,424,563 cu405,234 du 4,725,656 ev293,673 fv*2,804!nTotal liabilities..!r34,004,764,365!r 62,732,127!r 52,458,579!r 5,224,808!r 5,048,741!r 422,608,354!q 1,512,067,695!nTotal liabilities..! r 294,524,129! r 148,084,735! r 62,930,960! r 83,508,435! r 7,830,383,919!r 271,097,257!q 344,788,001!r 37,569,771!q 34,251,319!nTotal liabilities..!r 4,719,704!r 103,573,010!r 241,222,858!r 46,435,552!r 1,182,673,386!r 1,066,656,566!q 156,351,055!q 132,330,516!nTotal liabilities..!r 159,589,658!r 260,018,477!r 413,481,360!r 895,506,680! r 862,833,381!!r 1,404,286,760!"q 29,983,070!#q 183,015,540!$nTotal liabilities..!%r 1,884,006,524!&r 942,279,131!'r 463,544,309!(r 478,734,822!)r 941,592,315!*r 95,407,585!+q 21,953,338!,r 33,945,045!-q 96,976,264!.nTotal liabilities..!/r 146,671,000!0r 63,731,404!1r 14,777,170!2r 74,479,371!3r 30,170,408!4r 284,686,176!5q 41,170,710!6r 37,623,845!7q135,078!8nTotal liabilities..!9r 485,827,130!:r 329,235,815!;r 50,228,895!<r 15,131,397!=r 11,001,958!>r 67,782,490!?q 12,446,575!@r 3,099,209,240!Aq 346,879,931!BnTotal liabilities..!Cr 445,887,866!Dr 1,958,052,761!Er 348,388,683!Fr 7,692,293,181!Gr 3,821,038,837!Hr 3,272,697,292!Iq 244,278,810!Jq 354,278,241!KnTotal liabilities..!Lr 349,385,563!Mr 199,677,517!Nr 147,585,063!Or 2,122,983!Pr 407,084,523!Qr 9,177,649,379!Rq 198,580,623!Sr 137,349,829!Tq 61,230,794!UnTotal liabilities..!Vr 12,225,601!Wr 181,668,231!Xr 57,342,718!Yr 31,432,210!Zr 92,893,304![r 52,409,549!\q 11,279,299!]q 41,130,250!^nTotal liabilities..!_r 276,435,477!`r 169,135,261!ar 107,300,216!br 65,557,610!cr 17,546,493!dr 37,613,369!eq 10,397,748!fq115,510"t Accounts payable.."u 3,446,836,780"u 3,615,100"u 3,023,313"u123,749"u468,038"u 24,527,474"v 148,567,392"t Accounts payable.." u 52,126,266" u 25,299,521" u 12,153,964" u 14,672,782" u 952,432,445"u 25,320,994"v 71,091,119"u 3,356,817"v 4,173,846"t Accounts payable.."u948,789"u 7,553,904"u 17,706,436"u 5,183,588"u 289,513,792"u 116,608,563"v 8,858,194"v 12,401,111"t Accounts payable.."u 13,653,344"u 18,012,414"u 46,417,911"u 83,344,558" u 64,781,895"!u 143,979,866""v 3,431,175"#v 16,094,129"$t Accounts payable.."%u 350,662,054"&u 192,013,778"'u 86,737,355"(u 105,276,423")u 158,623,353"*u 10,206,790"+v 3,701,996",u 9,065,533"-v 8,627,207".t Accounts payable.."/u 25,978,767"0u 7,534,265"1u 2,190,964"2u 10,539,984"3u 6,114,600"4u 63,016,279"5v 6,767,064"6u 4,879,904"7v24,923"8t Accounts payable.."9u 35,981,562":u 17,957,027";u 4,924,637"<u 1,440,752"=u430,219">u 10,518,950"?v709,977"@u 213,468,633"Av 15,057,257"Bt Accounts payable.."Cu 58,225,067"Du 87,740,575"Eu 52,445,735"Fu 764,447,243"Gu 120,292,971"Hu 605,875,667"Iv 21,469,092"Jv 16,809,513"Kt Accounts payable.."Lu 12,782,664"Mu 6,051,175"Nu 6,690,326"Ou41,163"Pu 51,382,722"Qu 778,094,016"Rv 25,197,269"Su 22,382,775"Tv 2,814,494"Ut Accounts payable.."Vu 1,196,325"Wu 13,400,148"Xu 3,739,706"Yu 6,184,378"Zu 3,476,064"[u 2,913,821"\v965,890"]v 1,947,931"^t Accounts payable.."_u 11,667,119"`u 5,165,619"au 6,501,501"bu 4,367,777"cu 2,226,585"du 1,521,184"ev620,008"fv*6,7517#z/ Mortgages, notes, and bonds payable in less#u#u#u#u#u#u#v7#z/ Mortgages, notes, and bonds payable in less# u# u# u# u# u#u#v#u#v7#z/ Mortgages, notes, and bonds payable in less#u#u#u#u#u#u#v#v7#z/ Mortgages, notes, and bonds payable in less#u#u#u#u# u#!u#"v##v7#$z/ Mortgages, notes, and bonds payable in less#%u#&u#'u#(u#)u#*u#+v#,u#-v7#.z/ Mortgages, notes, and bonds payable in less#/u#0u#1u#2u#3u#4u#5v#6u#7v7#8z/ Mortgages, notes, and bonds payable in less#9u#:u#;u#<u#=u#>u#?v#@u#Av7#Bz/ Mortgages, notes, and bonds payable in less#Cu#Du#Eu#Fu#Gu#Hu#Iv#Jv7#Kz/ Mortgages, notes, and bonds payable in less#Lu#Mu#Nu#Ou#Pu#Qu#Rv#Su#Tv7#Uz/ Mortgages, notes, and bonds payable in less#Vu#Wu#Xu#Yu#Zu#[u#\v#]v7#^z/ Mortgages, notes, and bonds payable in less#_u#`u#au#bu#cu#du#ev#fv$t than one year..$u 3,774,538,291$u 7,174,044$u 6,181,175$u334,602$u658,266$u 8,994,022$v 124,337,793$t than one year..$ u 25,496,646$ u 14,104,673$ u 4,905,540$ u 6,486,433$ u 860,414,491$u 31,968,849$v 15,781,304$u 3,817,299$v 3,175,248$t than one year..$u387,059$u 1,887,083$u 20,181,008$u 2,504,009$u 70,146,418$u 98,589,017$v 10,180,935$v 5,165,062$t than one year..$u 15,862,830$u 12,599,150$u 42,274,711$u 57,319,615$ u 304,502,440$!u 149,959,573$"v 1,495,048$#v 12,617,833$$t than one year..$%u 184,417,457$&u 109,979,298$'u 69,942,189$(u 40,037,108$)u 74,437,923$*u 32,764,827$+v 1,378,025$,u 1,502,819$-v 2,300,952$.t than one year..$/u 4,499,318$0u 2,743,828$1u897,493$2u 2,752,654$3u 1,282,546$4u 19,286,554$5v 2,539,677$6u 2,489,231 $7v*236$8t than one year..$9u 21,808,769$:u 10,778,846$;u 4,949,916$<u783,180$=u 1,077,921$>u 2,784,597$?v 1,434,309$@u 178,443,483$Av 11,804,307$Bt than one year..$Cu 5,795,628$Du 140,016,026$Eu 20,827,523$Fu 1,463,041,462$Gu 1,068,343,253$Hu 189,795,163$Iv 5,984,517$Jv 198,918,529$Kt than one year..$Lu 36,368,137$Mu 10,824,230$Nu 25,474,091$Ou*69,816$Pu 32,993,872$Qu 792,359,689$Rv 10,160,741$Su 6,187,510$Tv 3,973,231$Ut than one year..$Vu983,414$Wu 11,042,095$Xu 4,682,005$Yu 2,729,833$Zu 3,630,257$[u 3,016,376$\v549,606$]v 2,466,771$^t than one year..$_u 10,304,771$`u 5,897,945$au 4,406,826$bu 3,180,885$cu 1,528,207$du 1,469,569$ev183,108 $fv142'%t Other current liabilities..%u 9,277,484,503%u 3,394,767%u 2,835,794%u181,336%u377,636%u 21,684,874%v 121,761,802'%t Other current liabilities..% u 38,333,607% u 17,530,562% u 7,864,529% u 12,938,515% u 734,006,882%u 19,382,782%v 28,804,459%u 3,363,451%v 3,291,923'%t Other current liabilities..%u356,975%u 39,270,299%u 23,913,345%u 4,471,953%u 40,873,511%u 86,457,820%v 8,680,252%v 9,200,241'%t Other current liabilities..%u 10,849,527%u 17,078,266%u 31,682,038%u 93,792,027% u 86,443,337%!u 201,938,930%"v 2,756,698%#v 21,399,050'%$t Other current liabilities..%%u 184,771,133%&u 86,751,780%'u 52,940,903%(u 33,810,877%)u 98,012,758%*u 7,642,624%+v 3,186,734%,u 4,632,287%-v 7,099,434'%.t Other current liabilities..%/u 22,449,746%0u 5,100,666%1u 1,050,035%2u 10,346,690%3u 4,167,099%4u 21,777,838%5v 5,655,690%6u 4,903,917%7v*6,594'%8t Other current liabilities..%9u 51,454,547%:u 36,747,227%;u 5,661,414%<u 1,587,081%=u 1,416,723%>u 5,005,342%?v 1,036,761%@u 273,198,536%Av 52,397,924'%Bt Other current liabilities..%Cu 27,431,092%Du 142,531,248%Eu 50,838,271%Fu 2,714,143,378%Gu 1,092,966,663%Hu 1,478,615,166%Iv 130,052,506%Jv 12,509,043'%Kt Other current liabilities..%Lu 22,860,062%Mu 9,986,389%Nu 12,737,936%Ou135,737%Pu 60,582,951%Qu 4,966,252,764%Rv 26,727,098%Su 18,107,522%Tv 8,619,576'%Ut Other current liabilities..%Vu 2,387,332%Wu 24,463,835%Xu 11,463,976%Yu 4,656,339%Zu 8,343,520%[u 5,096,987%\v 1,786,435%]v 3,310,552'%^t Other current liabilities..%_u 20,326,090%`u 10,818,378%au 9,507,712%bu 6,035,950%cu 1,654,584%du 2,786,787%ev 1,594,579%fv*1,911%&t Loans from shareholders..&u 378,684,439&u 3,052,319&u 2,806,076&u68,684&u177,559&u 9,960,992&v 3,378,424%&t Loans from shareholders..& u 14,410,585& u 5,204,888& u 5,875,544& u 3,330,153& u 106,855,709&u 3,553,441&v 5,900,556&u301,025&v298,249%&t Loans from shareholders..&u12,365&u526,855&u 1,084,282&u745,811&u 6,188,563&u 40,638,205&v 1,490,977&v 5,088,506%&t Loans from shareholders..&u 1,861,609&u 5,972,258&u 4,082,863&u 12,974,481& u 3,016,264&!u 3,224,035&"v782,070&#v 9,113,293%&$t Loans from shareholders..&%u 41,452,636&&u 28,540,298&'u 19,242,779&(u 9,297,519&)u 12,876,623&*u 2,711,586&+v652,310&,u737,051&-v 1,017,201%&.t Loans from shareholders..&/u 1,596,378&0u443,705&1u897,026&2u 1,117,207&3u 1,361,534&4u347,458&5v 1,391,801&6u603,367&7v*35,715%&8t Loans from shareholders..&9u 5,829,064&:u 1,084,889&;u 1,815,542&<u930,687&=u*29,863&>u 1,732,064&?v236,019&@u 34,677,092&Av 8,626,726%&Bt Loans from shareholders..&Cu 1,222,811&Du 23,808,448&Eu 1,019,106&Fu 39,181,225&Gu 32,031,864&Hu 6,456,541&Iv496,087&Jv196,733%&Kt Loans from shareholders..&Lu 15,269,707&Mu 11,872,035&Nu 3,395,106 &Ou2,566&Pu 8,035,002&Qu 76,398,538&Rv 4,274,631&Su 3,948,323&Tv326,309%&Ut Loans from shareholders..&Vu464,788&Wu 5,368,271&Xu 4,122,644&Yu982,748&Zu262,879&[u 2,575,235&\v462,288&]v 2,112,947%&^t Loans from shareholders..&_u 4,791,185&`u 1,677,590&au 3,113,595&bu 2,677,991&cu 1,569,689&du 1,093,320&ev*14,983&fv*31,0436'{. Mortgages, notes, and bonds payable in one'u'u'u'u'u'u'v6'{. Mortgages, notes, and bonds payable in one' u' u' u' u' u'u'v'u'v6'{. Mortgages, notes, and bonds payable in one'u'u'u'u'u'u'v'v6'{. Mortgages, notes, and bonds payable in one'u'u'u'u' u'!u'"v'#v6'${. Mortgages, notes, and bonds payable in one'%u'&u''u'(u')u'*u'+v',u'-v6'.{. Mortgages, notes, and bonds payable in one'/u'0u'1u'2u'3u'4u'5v'6u'7v6'8{. Mortgages, notes, and bonds payable in one'9u':u';u'<u'=u'>u'?v'@u'Av6'B{. Mortgages, notes, and bonds payable in one'Cu'Du'Eu'Fu'Gu'Hu'Iv'Jv6'K{. Mortgages, notes, and bonds payable in one'Lu'Mu'Nu'Ou'Pu'Qu'Rv'Su'Tv6'U{. Mortgages, notes, and bonds payable in one'Vu'Wu'Xu'Yu'Zu'[u'\v']v6'^{. Mortgages, notes, and bonds payable in one'_u'`u'au'bu'cu'du'ev'fv(t year or more..(u 6,180,811,005(u 17,267,285(u 13,877,751(u 2,266,443(u 1,123,092(u 85,274,120(v 470,416,948(t year or more..( u 62,922,532( u 38,572,634( u 9,896,313( u 14,453,586( u 1,555,224,755(u 72,166,494(v 66,161,055(u 13,195,939(v 10,531,535(t year or more..(u 1,014,238(u 17,695,412(u 67,617,147(u 16,203,107(u 110,037,144(u 213,584,006(v 32,223,439(v 32,398,299(t year or more..(u 36,429,965(u 69,554,737(u 108,934,948(u 135,595,160( u 124,746,744(!u 380,142,661("v 8,214,296(#v 38,778,429($t year or more..(%u 358,651,367(&u 155,563,674('u 69,621,920((u 85,941,754()u 203,060,925(*u 14,356,085(+v 3,288,989(,u 4,371,772(-v 13,301,729(.t year or more..(/u 40,396,810(0u 21,743,590(1u 5,447,861(2u 11,981,284(3u 5,655,752(4u 64,905,847(5v 9,233,716(6u 8,377,489(7v*26,768(8t year or more..(9u 135,263,482(:u 91,851,326(;u 13,549,774(<u 6,783,400(=u 3,699,268(>u 14,501,426(?v 4,878,288(@u 730,897,894(Av 76,796,126(Bt year or more..(Cu 91,443,135(Du 511,265,871(Eu 51,392,762(Fu 1,590,698,276(Gu 1,161,894,681(Hu 369,807,040(Iv 9,221,043(Jv 49,775,511(Kt year or more..(Lu 131,618,380(Mu 78,234,004(Nu 53,003,704(Ou*380,672(Pu 59,453,322(Qu 720,055,084(Rv 57,122,922(Su 27,626,296(Tv 29,496,625(Ut year or more..(Vu 1,965,946(Wu 60,619,651(Xu 13,881,729(Yu 9,734,500(Zu 37,003,422([u 19,077,594(\v 2,705,201(]v 16,372,393(^t year or more..(_u 104,969,128(`u 70,273,241(au 34,695,888(bu 19,282,086(cu 4,898,138(du 13,564,314(ev819,634(fv*30,233)t Other liabilities..)u 2,752,566,526)u 3,201,122)u 2,213,484)u762,004)u225,634)u 55,385,108)v 263,611,061)t Other liabilities..) u 14,022,475) u 6,363,541) u 5,083,847) u 2,575,087) u 787,292,197)u 25,111,936)v 27,718,667)u 3,575,951)v 1,858,441)t Other liabilities..)u239,662)u 6,150,010)u 29,113,971)u 3,944,642)u 68,150,569)u 137,338,204)v 19,948,999)v 11,016,385)t Other liabilities..)u 24,966,015)u 19,226,688)u 49,070,932)u 92,669,187) u 59,787,813)!u 191,438,895)"v 1,992,391)#v 13,972,838)$t Other liabilities..)%u 116,704,602)&u 61,134,768)'u 26,137,317)(u 34,997,452))u 55,569,584)*u 2,722,130)+v 2,506,923),u300,762)-v 1,459,953).t Other liabilities..)/u 15,442,036)0u 1,784,373)1u706,153)2u 5,214,026)3u 1,243,767)4u 20,226,871)5v 1,033,197)6u 2,929,392 )7v*250)8t Other liabilities..)9u 89,464,687):u 73,986,654);u 4,898,084)<u242,521)=u 1,894,151)>u 7,391,727)?v 1,051,550)@u 329,240,435)Av 24,691,543)Bt Other liabilities..)Cu 28,704,186)Du 226,309,434)Eu 49,535,272)Fu 465,510,100)Gu 88,553,789)Hu 350,728,264)Iv 18,667,995)Jv 7,560,054)Kt Other liabilities..)Lu 27,506,111)Mu 13,066,218)Nu 14,419,341)Ou20,551)Pu 27,568,466)Qu 500,483,139)Rv 16,776,278)Su 11,601,148)Tv 5,175,131)Ut Other liabilities..)Vu242,083)Wu 15,720,905)Xu 3,149,357)Yu 3,025,060)Zu 9,546,488)[u 4,171,008)\v 1,109,943)]v 3,061,066)^t Other liabilities..)_u 28,696,198)`u 19,583,233)au 9,112,965)bu 6,968,122)cu385,579)du 5,983,714)ev598,828)fv*2,429*t Capital stock..*u 1,259,190,194*u 6,146,315*u 5,402,452*u343,754*u400,108*u 20,865,016*v 118,507,723*t Capital stock..* u 13,405,250* u 8,242,706* u 1,925,930* u 3,236,613* u 348,545,869*u 26,490,680*v 10,644,136*u 1,201,261*v 1,752,487*t Capital stock..*u572,081*u 1,743,569*u 9,154,946*u 3,213,488*u 17,851,730*u 52,351,075*v 10,848,736*v 3,046,397*t Capital stock..*u 7,952,793*u 21,754,720*u 24,358,810*u 73,957,045* u 21,301,470*!u 43,391,317*"v 2,168,532*#v 14,790,597*$t Capital stock..*%u 96,803,135*&u 59,753,486*'u 37,684,423*(u 22,069,063*)u 37,012,600**u 3,138,426*+v 1,200,018*,u 4,404,083*-v 1,685,765*.t Capital stock..*/u 4,840,404*0u 3,848,874*1u404,569*2u 2,985,963*3u 1,187,103*4u 3,876,125*5v 2,857,697*6u 6,583,573*7v37,049*8t Capital stock..*9u 26,427,128*:u 19,935,555*;u 1,551,769*<u 2,685,994*=u220,116*>u 1,413,447*?v620,247*@u 301,372,214*Av 32,227,184*Bt Capital stock..*Cu 20,743,340*Du 202,911,290*Eu 45,490,401*Fu 81,460,093*Gu 32,198,746*Hu 31,674,731*Iv 3,909,751*Jv 13,676,865*Kt Capital stock..*Lu 27,944,362*Mu 23,942,840*Nu 3,961,834*Ou39,688*Pu 65,628,894*Qu 107,979,188*Rv 8,434,246*Su 6,588,625*Tv 1,845,620*Ut Capital stock..*Vu 2,056,784*Wu 8,453,589*Xu 3,849,306*Yu 2,708,747*Zu 1,895,537*[u 4,305,017*\v636,345*]v 3,668,672*^t Capital stock..*_u 16,837,143*`u 7,729,386*au 9,107,757*bu 4,010,461*cu 1,601,991*du 1,953,913*ev454,557 *fv7,767(+t Additional paid-in capital..+u 6,092,546,136+u 10,973,220+u 9,345,500+u755,048+u872,672+u 171,118,580+v 181,798,344(+t Additional paid-in capital..+ u 41,212,709+ u 17,870,752+ u 15,141,453+ u 8,200,505+ u 2,109,831,870+u 48,185,167+v 82,766,581+u 7,183,529+v 8,394,186(+t Additional paid-in capital..+u 1,042,465+u 18,937,758+u 48,499,644+u 6,826,408+u 382,393,584+u 274,210,497+v 60,878,608+v 50,788,478(+t Additional paid-in capital..+u 45,231,939+u 58,707,177+u 97,203,622+u 479,590,671+ u 142,429,834+!u 238,627,699+"v 3,625,070+#v 54,308,955(+$t Additional paid-in capital..+%u 382,779,444+&u 166,477,885+'u 76,980,859+(u 89,497,026+)u 216,235,783+*u 11,789,482++v 3,632,583+,u 15,191,806+-v 60,505,487(+.t Additional paid-in capital..+/u 11,744,681+0u 17,082,009+1u 1,290,422+2u 20,254,587+3u 5,781,357+4u 30,301,073+5v 9,245,370+6u 29,416,926+7v*65,775(+8t Additional paid-in capital..+9u 91,399,284+:u 69,869,506+;u 6,091,669+<u 3,002,809+=u 1,465,273+>u 8,634,456+?v 2,335,571+@u 1,354,349,604+Av 177,331,975(+Bt Additional paid-in capital..+Cu 226,999,105+Du 737,643,983+Eu 212,374,542+Fu 385,699,798+Gu 120,944,423+Hu 170,086,628+Iv 43,912,353+Jv 50,756,393(+Kt Additional paid-in capital..+Lu 91,171,102+Mu 64,386,458+Nu 25,362,406+Ou 1,422,238+Pu 251,829,107+Qu 776,595,196+Rv 60,475,381+Su 45,119,754+Tv 15,355,627(+Ut Additional paid-in capital..+Vu 5,151,664+Wu 72,797,509+Xu 20,799,763+Yu 15,446,964+Zu 36,550,782+[u 14,749,206+\v 2,353,363+]v 12,395,842(+^t Additional paid-in capital..+_u 80,542,545+`u 53,207,410+au 27,335,134+bu 10,044,861+cu 2,074,303+du 5,993,509+ev 1,977,049+fv*26,712-,t% Retained earnings, appropriated..,u 30,595,528,u334,377,u282,025,u*49,438,u*2,913,u241,086,v 2,490,967-,t% Retained earnings, appropriated.., u525,389, u230,408, u79,208, u215,773, u 3,315,092,u129,711 ,v9,961 ,u8,010,v*13,806-,t% Retained earnings, appropriated.. ,u-,u89,478,u*31,181,u11,970,u781,305,u687,069,v*89,023,v36,117-,t% Retained earnings, appropriated..,u26,803,u157,382,u229,389,u240,847, u52,216,!u209,034,"v*15,724,#v496,066-,$t% Retained earnings, appropriated..,%u 4,750,460,&u 4,214,703,'u306,070,(u 3,908,633,)u535,758,*u130,088,+v*46,964,,u*9,891,-v75,438-,.t% Retained earnings, appropriated..,/u*17,462,0u*40,759 ,1u*160,2u*19,132,3u*18,989,4u*24,864,5v*125,056,6u*26,956 ,7v--,8t% Retained earnings, appropriated..,9u429,751,:u25,575,;u75,887,<u280,794 ,=u-,>u*44,444,?v*3,051,@u677,306,Av87,018-,Bt% Retained earnings, appropriated..,Cu*33,549,Du413,645,Eu143,095,Fu 8,745,404,Gu 5,636,142,Hu 2,031,276,Iv 1,051,654,Jv26,331-,Kt% Retained earnings, appropriated..,Lu 1,356,291,Mu 1,297,955,Nu58,336 ,Ou-,Pu410,710,Qu 4,708,197,Rv260,438,Su226,412,Tv34,026-,Ut% Retained earnings, appropriated..,Vu*5,651,Wu98,414,Xu*75,493,Yu*9,350,Zu*13,572,[u*47,552 ,\v3,637,]v*43,915-,^t% Retained earnings, appropriated..,_u118,381,`u*37,557,au80,825,bu 2,080,061,cu100,376,du*49,816,ev 1,929,868 ,fv-4-t, Retained earnings, unappropriated [32]..-u 1,494,003,475-u 9,197,706-u 7,845,046-u561,315-u791,345-u 31,221,953-v 88,893,6184-t, Retained earnings, unappropriated [32]..- u 37,209,603- u 16,827,200- u860,305- u 19,522,097- u 733,141,521-u 37,017,064-v 82,548,542-u 3,230,227-v 4,703,6654-t, Retained earnings, unappropriated [32]..-u730,342-u 10,372,133-u 35,132,732-u 5,906,593-u 224,611,014-u 139,632,840-v 5,676,126-v 4,053,3094-t, Retained earnings, unappropriated [32]..-u 7,837,620-u 49,791,515-u 29,067,261-u -93,945,244- u 91,081,642-!u 78,725,594-"v 6,045,179-#v 10,923,3664-$t, Retained earnings, unappropriated [32]..-%u 212,114,792-&u 95,338,335-'u 29,916,077-(u 65,422,258-)u 116,834,372-*u 13,487,802-+v 2,887,069-,u -4,042,514--v 1,695,4544-.t, Retained earnings, unappropriated [32]..-/u 24,776,366-0u 4,327,896-1u 2,072,647-2u 14,186,828-3u 6,160,617-4u 68,057,660-5v 4,515,790-6u -21,291,243-7v-57,9154-8t, Retained earnings, unappropriated [32]..-9u 44,878,906-:u 22,323,366-;u 7,729,737-<u -2,487,697-=u 1,051,340->u 16,062,144-?v200,015-@u -218,152,062-Av-119,7134-Bt, Retained earnings, unappropriated [32]..-Cu -11,486,622-Du -83,062,496-Eu -123,483,231-Fu 221,836,501-Gu 117,691,384-Hu 86,699,746-Iv 12,927,795-Jv 4,517,5764-Kt, Retained earnings, unappropriated [32]..-Lu -11,537,249-Mu -15,679,009-Nu 4,050,312-Ou91,448-Pu -142,674,548-Qu 498,980,723-Rv -3,187,451-Su 2,918,265-Tv -6,105,7164-Ut, Retained earnings, unappropriated [32]..-Vu -1,927,059-Wu -25,992,351-Xu -6,386,163-Yu -13,480,773-Zu -6,125,414-[u -2,431,886-\v851,603-]v -3,283,4894-^t, Retained earnings, unappropriated [32]..-_u 13,887,734-`u -2,454,623-au 16,342,357-bu 8,534,504-cu 2,017,292-du 4,301,469-ev 2,215,743 -fv8,522..t& Less: Cost of treasury stock...u 682,492,511.u 1,624,128.u 1,354,039.u221,567.u48,522.u 6,664,873.v 11,696,378..t& Less: Cost of treasury stock... u 5,140,932. u 2,162,149. u855,674. u 2,123,110. u 360,676,911.u 18,229,861.v 46,638,379.u 1,663,738.v 3,942,067..t& Less: Cost of treasury stock...u584,272.u653,492.u 11,211,834.u 2,576,017.u 27,874,245.u 93,440,729.v 2,524,233.v863,390..t& Less: Cost of treasury stock...u 5,082,785.u 12,835,829.u 19,841,127.u 40,031,667. u 35,310,272.!u 27,350,844."v543,114.#v 9,479,015..$t& Less: Cost of treasury stock...%u 49,100,556.&u 17,488,875.'u 5,965,584.(u 11,523,291.)u 31,607,365.*u 3,542,255.+v528,274.,u 2,228,445.-v792,356...t& Less: Cost of treasury stock.../u 5,070,967.0u918,561.1u180,160.2u 4,918,984.3u 2,802,956.4u 7,134,392.5v 2,194,347.6u 1,295,667 .7v4,316..8t& Less: Cost of treasury stock...9u 17,110,049.:u 15,324,156.;u 1,019,534.<u118,125.=u282,915.>u306,107.?v59,212.@u 98,963,895.Av 52,020,417..Bt& Less: Cost of treasury stock...Cu 3,223,423.Du 31,525,263.Eu 12,194,792.Fu 42,470,300.Gu 19,515,080.Hu 19,072,930.Iv 3,413,983.Jv468,307..Kt& Less: Cost of treasury stock...Lu 5,954,003.Mu 4,304,776.Nu 1,568,331.Ou*80,896.Pu 8,125,975.Qu 44,257,154.Rv 7,660,930.Su 7,356,800.Tv304,129..Ut& Less: Cost of treasury stock...Vu301,327.Wu 4,303,835.Xu 2,035,097.Yu564,936.Zu 1,703,802.[u 1,111,361.\v145,013.]v966,348..^t& Less: Cost of treasury stock..._u 15,704,817.`u 2,800,474.au 12,904,343.bu 1,625,087.cu510,251.du 1,104,225.ev*10,611 .fy[1]/nTotal receipts../r14,702,117,005/r 63,725,603/r 50,845,920/r 4,326,012/r 8,553,671/r 146,444,079/q 1,046,569,884/nTotal receipts../ r 546,475,185/ r 234,829,943/ r 86,512,648/ r 225,132,595/ r 4,799,125,930/r 303,121,914/q 203,508,761/r 39,409,715/q 44,752,528/nTotal receipts../r 6,326,361/r 64,014,576/r 156,909,811/r 60,630,230/r 637,032,599/r 618,891,292/q 104,353,691/q 82,605,205/nTotal receipts../r 121,111,963/r 196,976,815/r 286,444,197/r 614,827,700/ r 232,906,992/!r 842,741,206/"q 43,667,712/#q 138,892,664/$nTotal receipts../%r 3,721,362,841/&r 1,797,221,498/'r 879,808,101/(r 917,413,397/)r 1,923,678,123/*r 300,320,886/+q 46,291,371/,r 67,527,412/-q 130,644,595/.nTotal receipts..//r 357,548,739/0r 149,493,146/1r 58,807,874/2r 120,868,800/3r 53,794,124/4r 484,610,988/5q 83,461,565/6r 70,308,621/7q463,220/8nTotal receipts../9r 419,415,505/:r 173,778,595/;r 105,687,949/<r 17,727,885/=r 4,039,098/>r 108,830,094/?q 9,351,885/@r 896,603,634/Aq 197,786,200/BnTotal receipts../Cr 72,863,184/Dr 513,760,098/Er 112,194,152/Fr 810,091,483/Gr 370,500,532/Hr 315,942,415/Iq 105,619,797/Jq 18,028,738/KnTotal receipts../Lr 160,706,439/Mr 69,233,738/Nr 90,935,672/Or537,029/Pr 417,347,220/Qr 767,813,910/Rq 221,092,702/Sr 183,832,963/Tq 37,259,738/UnTotal receipts../Vr 15,932,048/Wr 319,137,962/Xr 204,487,289/Yr 42,957,979/Zr 71,692,695/[r 40,788,479/\q 13,387,417/]q 27,401,062/^nTotal receipts../_r 224,591,367/`r 77,755,050/ar 146,836,317/br 84,718,139/cr 39,854,733/dr 33,887,742/eq 10,975,664/fq174,5960t Business receipts..0u12,695,835,5850u 55,796,4450u 43,649,1670u 4,018,9130u 8,128,3660u 129,720,9520v 999,538,7180t Business receipts..0 u 533,205,8160 u 226,072,1220 u 84,557,0540 u 222,576,6400 u 4,351,328,1100u 291,507,8380v 178,517,2840u 38,131,7010v 42,449,4970t Business receipts..0u 6,041,1330u 60,120,8220u 148,374,4400u 58,659,6620u 588,485,3200u 538,690,4140v 100,486,7590v 76,551,2170t Business receipts..0u 116,598,4760u 187,922,8900u 265,289,3850u 548,026,5730 u 187,642,3440!u 745,299,2820"v 42,284,4160#v 130,248,6580$t Business receipts..0%u 3,610,646,0220&u 1,748,445,0030'u 856,960,2700(u 891,484,7330)u 1,861,741,3340*u 292,326,1630+v 45,118,8430,u 63,131,8520-v 126,199,2720.t Business receipts..0/u 349,430,95400u 146,331,01901u 57,935,28102u 115,383,90103u 52,196,53004u 467,118,67105v 80,090,96506u 66,477,88107v459,68508t Business receipts..09u 397,992,4710:u 159,858,8960;u 102,006,4330<u 16,658,2860=u 3,875,5320>u 106,654,4650?v 8,938,8590@u 764,956,7320Av 167,119,7000Bt Business receipts..0Cu 60,198,6030Du 440,556,6110Eu 97,081,8190Fu 310,066,5150Gu 85,351,0860Hu 126,472,7490Iv 97,028,9670Jv 1,213,7140Kt Business receipts..0Lu 136,136,0550Mu 54,714,6430Nu 81,237,9670Ou183,4450Pu 389,688,2010Qu 169,952,4250Rv 208,530,7920Su 172,386,5720Tv 36,144,2200Ut Business receipts..0Vu 14,262,4900Wu 307,077,0620Xu 198,646,7960Yu 41,455,5600Zu 66,974,7060[u 35,711,3560\v 11,672,9040]v 24,038,4520^t Business receipts..0_u 201,437,3410`u 65,530,7710au 135,906,5690bu 79,628,6500cu 39,372,3130du 32,285,0360ev 7,971,3010fv159,4301t Interest..1u 1,106,647,5081u528,4421u409,0681u68,5371u50,8371u 4,084,5661v 13,034,8931t Interest..1 u 3,053,8891 u 1,746,2291 u581,7851 u725,8751 u 130,655,5161u 2,435,1141v 7,003,0001u350,2111v307,6471t Interest..1u33,1811u992,1781u 2,423,6911u396,2941u 12,998,0371u 13,193,5671v690,0261v 3,015,7691t Interest..1u 1,623,9771u 3,464,0181u 6,985,1961u 12,398,2821 u 23,475,1401!u 36,396,5091"v127,4671#v 2,346,2111$t Interest..1%u 21,919,8521&u 11,400,9521'u 5,604,1671(u 5,796,7851)u 10,518,6421*u 1,610,3111+v320,7511,u 1,060,1231-v723,8271.t Interest..1/u917,79410u796,85411u79,08612u898,51613u151,07614u 2,784,26215v589,66416u586,376 17v*25718t Interest..19u 4,807,2151:u 2,743,7421;u399,1231<u713,6411=u58,8351>u846,7311?v45,1421@u 37,254,5391Av 4,567,3051Bt Interest..1Cu 5,061,1921Du 22,503,1451Eu 5,122,8971Fu 416,726,5441Gu 248,177,1531Hu 148,006,6641Iv 4,618,3591Jv 15,924,3681Kt Interest..1Lu 4,777,0071Mu 2,392,0321Nu 2,361,7211Ou23,2541Pu 6,180,1361Qu 454,135,2831Rv 1,787,6701Su 1,430,7581Tv356,9121Ut Interest..1Vu113,9341Wu 1,792,7741Xu590,7011Yu253,1381Zu948,9341[u996,5881\v194,1851]v802,4021^t Interest..1_u 3,972,0791`u 2,652,9561au 1,319,1231bu822,6851cu85,2791du518,4561ev218,9501fv*3,897/2z' Interest on Government obligations:2u2u2u2u2u2u2v/2z' Interest on Government obligations:2 u2 u2 u2 u2 u2u2v2u2v/2z' Interest on Government obligations:2u2u2u2u2u2u2v2v/2z' Interest on Government obligations:2u2u2u2u2 u2!u2"v2#v/2$z' Interest on Government obligations:2%u2&u2'u2(u2)u2*u2+v2,u2-v/2.z' Interest on Government obligations:2/u20u21u22u23u24u25v26u27v/28z' Interest on Government obligations:29u2:u2;u2<u2=u2>u2?v2@u2Av/2Bz' Interest on Government obligations:2Cu2Du2Eu2Fu2Gu2Hu2Iv2Jv/2Kz' Interest on Government obligations:2Lu2Mu2Nu2Ou2Pu2Qu2Rv2Su2Tv/2Uz' Interest on Government obligations:2Vu2Wu2Xu2Yu2Zu2[u2\v2]v/2^z' Interest on Government obligations:2_u2`u2au2bu2cu2du2ev2fv!3t State and local..3u 12,577,0073u13,3703u11,0973u*1,2113u*1,0623u17,4503v109,648!3t State and local..3 u41,1663 u21,526 3 u9,672 3 u9,9683 u 1,913,7203u20,3793v42,204 3u6,863 3v2,712!3t State and local.. 3u- 3u7,026 3u6,695 3u6,2913u*52,1923u68,410 3v5,233 3v5,625!3t State and local.. 3u4,5723u16,3883u90,2863u588,2043 u793,2513!u172,095 3"v4,6413#v20,653!3$t State and local..3%u225,7973&u92,8563'u23,0723(u69,7843)u132,941 3*u2,644 3+v4,4733,u23,6133-v13,859!3.t State and local..3/u29,520 30u3,32831u*1,57932u23,721 33u1,235 34u7,432 35v1,61936u19,917 37v-!38t State and local..39u36,6903:u12,127 3;u9,5033<u*3,647 3=u-3>u10,604 3?v*8093@u564,6803Av185,374!3Bt State and local.. 3Cu5,6473Du37,9183Eu335,7413Fu 3,232,2133Gu 2,337,4923Hu754,6273Iv83,9123Jv56,183!3Kt State and local..3Lu75,8353Mu73,244 3Nu2,451 3Ou1403Pu158,8013Qu 6,039,6663Rv27,2843Su26,606 3Tv677!3Ut State and local.. 3Vu9,0273Wu67,6563Xu24,130 3Yu4083Zu43,118 3[u9,804 3\v4,398 3]v5,406!3^t State and local..3_u16,2823`u13,020 3au3,2623bu16,8823cu*2,1943du11,906 3ev2,7823fv*1,0374t Rents..4u 98,788,6954u742,2084u679,6194u41,5444u21,0454u526,2114v 3,108,7284t Rents..4 u 1,788,6734 u 1,361,7944 u233,7494 u193,1304 u 32,888,2514u478,3254v 2,521,4144u22,6174v28,3784t Rents.. 4u6,9414u77,2954u194,1294u92,5124u 1,898,0984u750,5134v107,0824v146,5384t Rents..4u84,9434u356,5954u 2,063,1994u 2,499,1184 u173,9634!u 21,139,9824"v125,5534#v121,0584$t Rents..4%u 6,398,1884&u 3,467,2144'u 2,060,2754(u 1,406,9404)u 2,930,7844*u393,3244+v36,3894,u60,1634-v92,6264.t Rents..4/u 1,023,66040u96,60641u106,62842u128,06843u39,88444u732,49045v122,17246u98,773 47v19048t Rents..49u 1,477,8634:u874,3474;u275,9774<u81,931 4=u1,9194>u207,5174?v36,1734@u 9,676,8424Av329,2864Bt Rents..4Cu391,2274Du 8,120,9454Eu835,3844Fu 3,556,4434Gu 1,497,0304Hu 1,719,9034Iv244,7894Jv94,7204Kt Rents..4Lu 2,331,6634Mu 2,099,4894Nu231,631 4Ou*5424Pu643,4724Qu 32,902,4724Rv138,7514Su89,5964Tv49,1554Ut Rents..4Vu25,1114Wu591,9294Xu204,1584Yu41,1104Zu346,6614[u180,0694\v72,2254]v107,8454^t Rents..4_u 1,602,8764`u 1,123,8334au479,0434bu208,9444cu58,4104du104,7724ev45,762 4fv-5t Royalties..5u 115,869,6165u133,6855u122,068 5u7,8045u*3,8125u966,8135v189,1275t Royalties..5 u342,7045 u84,0225 u24,9235 u233,7595 u 75,038,8555u 1,742,3015v 4,671,5995u184,9905v 1,061,3155t Royalties..5u91,6415u155,6955u 1,267,4955u314,0925u786,6035u 19,423,1755v797,6715v375,8005t Royalties..5u342,0625u 1,465,9195u 2,318,6505u 26,095,5815 u 2,028,9215!u 10,373,7315"v60,2945#v 1,481,3225$t Royalties..5%u 12,149,9285&u 3,865,3955'u 1,374,3025(u 2,491,0945)u 8,284,5325*u784,2655+v99,9505,u536,6745-v 2,068,4105.t Royalties..5/u963,59850u188,40651u18,31152u 1,044,59353u457,05554u 1,049,66855v329,04756u744,554 57v-58t Royalties..59u302,6245:u41,3395;u106,597 5<u460 5=u1705>u153,802 5?v2555@u 14,049,8195Av 4,466,1915Bt Royalties..5Cu 2,058,0945Du 4,619,3665Eu 2,906,1695Fu424,7315Gu99,0725Hu310,7225Iv*14,930 5Jv85Kt Royalties..5Lu599,1805Mu138,7555Nu172,1965Ou288,2295Pu 4,483,0255Qu755,0785Rv 1,264,8175Su 1,237,9525Tv*26,8645Ut Royalties..5Vu130,8185Wu331,8885Xu234,8555Yu94,637 5Zu2,3965[u308,2915\v147,3155]v160,9775^t Royalties..5_u 4,281,8465`u 1,486,7075au 2,795,1395bu116,3895cu19,6345du93,264 5ev3,492 5fv-36z+ Net short-term capital gain reduced by 6u6u6u6u6u6u6v36z+ Net short-term capital gain reduced by 6 u6 u6 u6 u6 u6u6v6u6v36z+ Net short-term capital gain reduced by 6u6u6u6u6u6u6v6v36z+ Net short-term capital gain reduced by 6u6u6u6u6 u6!u6"v6#v36$z+ Net short-term capital gain reduced by 6%u6&u6'u6(u6)u6*u6+v6,u6-v36.z+ Net short-term capital gain reduced by 6/u60u61u62u63u64u65v66u67v368z+ Net short-term capital gain reduced by 69u6:u6;u6<u6=u6>u6?v6@u6Av36Bz+ Net short-term capital gain reduced by 6Cu6Du6Eu6Fu6Gu6Hu6Iv6Jv36Kz+ Net short-term capital gain reduced by 6Lu6Mu6Nu6Ou6Pu6Qu6Rv6Su6Tv36Uz+ Net short-term capital gain reduced by 6Vu6Wu6Xu6Yu6Zu6[u6\v6]v36^z+ Net short-term capital gain reduced by 6_u6`u6au6bu6cu6du6ev6fv,7t$ net long-term capital loss..7u 9,193,3817u16,6737u11,021 7u5,408 7u*2447u92,0317v101,842,7t$ net long-term capital loss..7 u42,1957 u29,858 7 u4,238 7 u8,0997 u 1,300,666 7u2,4537v20,891 7u4,411 7v*114,7t$ net long-term capital loss.. 7u- 7u6,7797u*86,1037u*7,9767u73,2287u109,0977v*12,346 7v9,833,7t$ net long-term capital loss.. 7u6,406 7u9,6107u20,2957u359,2897 u526,0397!u36,1837"v*4,377 7#v5,237,7$t$ net long-term capital loss..7%u245,1607&u171,4737'u82,9367(u88,5377)u71,488 7*u3,0197+v*1,366 7,u7,4547-v*1,644,7.t$ net long-term capital loss.. 7/u3,173 70u1 71u2,30672u*2,921 73u2,16974u*12,56475v*12,31776u*22,555 77v2,198,78t$ net long-term capital loss..79u41,4567:u20,901 7;u5,166 7<u*62 7=u-7>u*14,718 7?v6097@u 1,967,4307Av64,148,7Bt$ net long-term capital loss..7Cu*2,0637Du 1,819,1307Eu82,0887Fu 1,396,4567Gu226,9957Hu 1,124,8687Iv28,5177Jv16,075,7Kt$ net long-term capital loss..7Lu108,4707Mu82,0647Nu25,1907Ou*1,2167Pu595,9027Qu 3,291,8837Rv-128,0427Su21,1667Tv-149,208,7Ut$ net long-term capital loss.. 7Vu877Wu78,4547Xu20,0287Yu*7,0447Zu*51,3837[u14,4187\v*13,995 7]v423,7^t$ net long-term capital loss..7_u20,7567`u10,856 7au9,899 7bu7,4547cu*3,1907du*1,2387ev*3,026 7fv*8918z) Net long-term capital gain reduced by8u8u8u8u8u8u8v18z) Net long-term capital gain reduced by8 u8 u8 u8 u8 u8u8v8u8v18z) Net long-term capital gain reduced by8u8u8u8u8u8u8v8v18z) Net long-term capital gain reduced by8u8u8u8u8 u8!u8"v8#v18$z) Net long-term capital gain reduced by8%u8&u8'u8(u8)u8*u8+v8,u8-v18.z) Net long-term capital gain reduced by8/u80u81u82u83u84u85v86u87v188z) Net long-term capital gain reduced by89u8:u8;u8<u8=u8>u8?v8@u8Av18Bz) Net long-term capital gain reduced by8Cu8Du8Eu8Fu8Gu8Hu8Iv8Jv18Kz) Net long-term capital gain reduced by8Lu8Mu8Nu8Ou8Pu8Qu8Rv8Su8Tv18Uz) Net long-term capital gain reduced by8Vu8Wu8Xu8Yu8Zu8[u8\v8]v18^z) Net long-term capital gain reduced by8_u8`u8au8bu8cu8du8ev8fv-9t% net short-term capital loss..9u 98,574,8659u957,1229u854,0669u63,4169u39,6419u 2,094,8619v 2,488,391-9t% net short-term capital loss..9 u943,8899 u662,1179 u121,4609 u160,3119 u 34,716,1339u745,3919v222,3089u75,3979v62,255-9t% net short-term capital loss..9u*41,2709u683,0209u 1,180,4669u97,5359u 1,186,3909u 14,557,8529v255,3919v872,794-9t% net short-term capital loss..9u364,8439u434,3229u900,6679u 7,489,2179 u 1,480,6769!u 2,996,1409"v94,7229#v975,477-9$t% net short-term capital loss..9%u 5,650,6899&u 3,361,3239'u 1,892,2039(u 1,469,1209)u 2,289,3669*u123,5849+v25,1809,u279,5449-v79,111-9.t% net short-term capital loss..9/u225,18690u200,99391u76,49992u184,55893u23,36394u313,48295v88,83196u669,035 97v--98t% net short-term capital loss..99u 1,784,4929:u 1,402,9589;u248,5169<u24,3329=u*1,7179>u89,5339?v17,4369@u 18,715,2849Av 3,149,060-9Bt% net short-term capital loss..9Cu 3,441,8229Du 11,348,7379Eu775,6659Fu 8,218,0889Gu 1,411,3939Hu 6,402,6619Iv295,4589Jv108,575-9Kt% net short-term capital loss..9Lu 3,874,9559Mu 3,190,0819Nu678,7329Ou*6,1419Pu 2,784,1339Qu 11,716,6069Rv 1,875,8409Su 1,677,9969Tv197,844-9Ut% net short-term capital loss..9Vu92,6639Wu727,0149Xu260,3689Yu82,9299Zu383,7179[u226,7999\v57,6279]v169,172-9^t% net short-term capital loss..9_u 1,475,9489`u938,8819au537,0679bu230,4179cu71,9309du137,9719ev20,5169fv*1,541):t! Net gain, noncapital assets..:u 54,627,268:u303,472:u261,599:u16,931:u24,943:u 1,833,166:v 2,764,901):t! Net gain, noncapital assets..: u665,756: u226,012: u196,704: u243,040: u 15,615,100:u168,062:v346,067:u26,496:v14,026):t! Net gain, noncapital assets.. :u1,281:u61,867:u993,333:u67,490:u 1,140,355:u 1,842,298:v227,621:v90,731):t! Net gain, noncapital assets..:u162,316:u245,643:u692,887:u876,794: u 2,155,522:!u 6,321,028:"v14,516:#v166,766):$t! Net gain, noncapital assets..:%u 3,997,913:&u 3,296,739:'u 2,537,440:(u759,300:)u701,173:*u179,371:+v10,828 :,u5,929:-v60,265):.t! Net gain, noncapital assets..:/u117,675:0u23,015:1u92,492 :2u5,366 :3u9,134:4u55,003:5v96,438:6u45,658 :7v-):8t! Net gain, noncapital assets..:9u 2,126,427::u 1,377,348:;u608,885:<u41,675:=u24,383:>u45,990:?v28,146:@u 2,331,880:Av196,786):Bt! Net gain, noncapital assets..:Cu174,202:Du 1,596,094:Eu364,798:Fu 7,049,651:Gu 6,428,217:Hu584,072:Iv36,546 :Jv816):Kt! Net gain, noncapital assets..:Lu 3,104,035:Mu371,270:Nu 2,732,757 :Ou*7:Pu391,921:Qu 12,057,049:Rv 1,602,514:Su 1,553,021:Tv49,493):Ut! Net gain, noncapital assets.. :Vu4,214:Wu252,188:Xu127,427:Yu45,969:Zu78,792:[u90,707:\v26,943:]v63,764):^t! Net gain, noncapital assets..:_u346,742:`u143,321:au203,421:bu89,632:cu31,966:du56,484 :ev1,183 :fv-9;t1 Dividends received from domestic corporations;u 10,381,364;u73,663;u53,428 ;u9,162;u11,074;u151,995;v337,1329;t1 Dividends received from domestic corporations; u121,366; u78,796; u22,453; u20,118; u 3,359,504;u417,497;v23,067 ;u4,619 ;v2,3689;t1 Dividends received from domestic corporations ;u*93 ;u6,762;u99,319 ;u7,450;u432,469;u 1,160,993;v24,294;v70,0689;t1 Dividends received from domestic corporations;u52,299;u26,811;u132,521;u122,883; u535,893;!u175,788;"v34,674;#v29,6359;$t1 Dividends received from domestic corporations;%u598,986;&u396,624;'u202,687;(u193,938;)u202,361;*u11,133 ;+v3,255 ;,u4,998;-v21,7919;.t1 Dividends received from domestic corporations;/u19,293 ;0u1,076 ;1u9,385;2u62,733 ;3u458;4u54,805 ;5v3,958 ;6u9,474 ;7v-9;8t1 Dividends received from domestic corporations;9u92,026;:u42,631;;u11,371 ;<u549 ;=u50;>u35,722 ;?v1,704;@u763,400;Av318,1239;Bt1 Dividends received from domestic corporations;Cu25,142;Du270,772;Eu149,363;Fu 2,302,374;Gu748,930;Hu 1,189,239;Iv264,518;Jv99,6889;Kt1 Dividends received from domestic corporations;Lu187,387;Mu176,670;Nu10,620 ;Ou96;Pu194,687;Qu 2,019,375;Rv44,441;Su43,679 ;Tv7639;Ut1 Dividends received from domestic corporations ;Vu3,198;Wu32,485;Xu21,554 ;Yu2,390 ;Zu8,541;[u18,147;\v10,322 ;]v7,8259;^t1 Dividends received from domestic corporations;_u46,629;`u37,450 ;au9,178;bu34,565 ;cu3,251;du28,426 ;ev2,888 ;fv*2:<t2 Dividends received from foreign corporations..<u 49,435,576<u148,454<u135,068 <u61<u13,324<u769,776<v 1,170,716:<t2 Dividends received from foreign corporations..< u30,625 < u4,181 < u7,757< u18,687< u 35,267,253<u 1,589,992<v 2,035,656<u150,070<v25,356:<t2 Dividends received from foreign corporations..<u27,637 <u8,256<u621,228<u30,385<u 9,890,710<u 7,549,294<v464,460<v227,364:<t2 Dividends received from foreign corporations..<u400,064<u946,396<u 1,644,231<u 5,166,979< u753,845<!u 2,893,512<"v140,090<#v701,729:<$t2 Dividends received from foreign corporations..<%u 2,274,953<&u 1,865,527<'u256,467<(u 1,609,059<)u409,426<*u*1,745<+v50,485<,u*7,954 <-v442:<.t2 Dividends received from foreign corporations..</u12,805<0u*4,461 <1u*627<2u136,600 <3u4,357<4u*74,146<5v*111,562 <6u4,241 <7v-:<8t2 Dividends received from foreign corporations..<9u226,030<:u107,788<;u25,688 <<u- <=u-<>u92,466 <?v88<@u 3,802,160<Av 1,050,001:<Bt2 Dividends received from foreign corporations..<Cu158,564<Du 2,071,797<Eu521,797<Fu 1,627,084<Gu165,241<Hu 1,176,525<Iv241,511<Jv43,806:<Kt2 Dividends received from foreign corporations..<Lu47,692 <Mu5,260<Nu42,432 <Ou1<Pu667,960<Qu 2,506,523<Rv383,225<Su358,655<Tv24,570:<Ut2 Dividends received from foreign corporations..<Vu10,094<Wu32,718<Xu*8,314<Yu10,867<Zu13,536<[u*41,629 <\v115<]v*41,514:<^t2 Dividends received from foreign corporations..<_u377,966<`u187,624<au190,342<bu50,718 <cu4,363<du46,327 <ev28 <fv-=t Other receipts..=u 450,186,140=u 5,012,069=u 4,659,720=u93,026=u259,323=u 6,186,259=v 23,725,788=t Other receipts..= u 6,239,105= u 4,543,285= u752,853= u942,968= u 117,042,822=u 4,014,561=v 8,105,270=u452,342=v798,860=t Other receipts..=u83,184=u 1,894,876=u 1,662,913=u950,542=u 20,089,200=u 21,545,677=v 1,282,807=v 1,239,466=t Other receipts..=u 1,472,006=u 2,088,223=u 6,306,879=u 11,204,780= u 13,341,400=!u 16,936,955="v776,960=#v 2,795,918=$t Other receipts..=%u 57,255,355=&u 20,858,390='u 8,814,283=(u 12,044,107=)u 36,396,075=*u 4,885,327=+v619,851=,u 2,409,107=-v 1,383,347=.t Other receipts..=/u 4,805,081=0u 1,847,386=1u485,681=2u 2,997,822=3u908,862=4u 12,408,464=5v 2,014,992=6u 1,630,156 =7v890=8t Other receipts..=9u 10,528,210=:u 7,296,517=;u 1,990,691=<u203,301==u76,493=>u678,546=?v282,663=@u 42,520,868=Av 16,340,224=Bt Other receipts..=Cu 1,346,629=Du 20,815,582=Eu 4,018,432=Fu 55,491,384=Gu 24,057,923=Hu 28,200,385=Iv 2,762,290=Jv470,785=Kt Other receipts..=Lu 9,464,161=Mu 5,990,229=Nu 3,439,976=Ou33,956=Pu 11,558,982=Qu 72,437,549=Rv 5,565,410=Su 5,006,962=Tv558,449=Ut Other receipts..=Vu 1,280,412=Wu 8,153,795=Xu 4,348,958=Yu963,926=Zu 2,840,911=[u 3,190,670=\v 1,187,389=]v 2,003,280=^t Other receipts..=_u 11,012,901=`u 5,629,631=au 5,383,271=bu 3,511,802=cu202,203=du603,862=ev 2,705,736=fv*8,599>nTotal deductions..>r14,486,405,860>r 62,797,874>r 49,873,392>r 4,437,758>r 8,486,724>r 141,339,898>q 1,031,217,899>nTotal deductions..> r 537,492,747> r 227,462,112> r 87,075,218> r 222,955,417> r 4,731,388,496>r 295,760,489>q 184,486,525>r 40,786,239>q 44,027,542>nTotal deductions..>r 6,351,992>r 63,490,346>r 156,854,715>r 59,918,595>r 596,183,432>r 585,602,119>q 105,452,185>q 80,973,148>nTotal deductions..>r 125,356,382>r 194,012,548>r 287,006,473>r 652,486,407> r 229,469,895>!r 843,248,040>"q 43,247,686>#q 136,673,738>$nTotal deductions..>%r 3,680,250,933>&r 1,785,713,751>'r 877,206,230>(r 908,507,522>)r 1,894,030,066>*r 297,943,186>+q 46,178,809>,r 68,029,145>-q 125,542,465>.nTotal deductions..>/r 351,248,839>0r 148,027,960>1r 58,857,700>2r 118,600,519>3r 53,595,359>4r 469,833,910>5q 83,516,885>6r 72,655,290>7q507,115>8nTotal deductions..>9r 427,570,581>:r 185,166,230>;r 105,480,123><r 18,103,839>=r 3,559,152>>r 105,856,860>?q 9,404,377>@r 934,404,660>Aq 193,277,468>BnTotal deductions..>Cr 70,743,742>Dr 540,786,685>Er 129,596,765>Fr 749,046,011>Gr 334,227,882>Hr 297,395,027>Iq 102,174,030>Jq 15,249,072>KnTotal deductions..>Lr 160,015,951>Mr 66,755,689>Nr 92,819,732>Or440,530>Pr 444,191,501>Qr 686,309,025>Rq 219,677,275>Sr 181,815,639>Tq 37,861,636>UnTotal deductions..>Vr 16,146,499>Wr 318,653,629>Xr 204,536,263>Yr 42,924,834>Zr 71,192,532>[r 41,612,679>\q 13,208,848>]q 28,403,831>^nTotal deductions..>_r 219,950,677>`r 77,070,784>ar 142,879,893>br 84,125,408>cr 39,795,316>dr 33,470,194>eq 10,859,898>fq214,119 ?t Cost of goods sold..?u 7,892,156,689?u 31,717,988?u 24,970,008?u 2,315,350?u 4,432,630?u 71,196,268?v 791,972,588 ?t Cost of goods sold..? u 397,710,133? u 182,526,320? u 64,183,754? u 151,000,060? u 3,053,503,228?u 205,406,611?v 81,049,537?u 28,099,373?v 28,889,017 ?t Cost of goods sold..?u 4,156,966?u 46,152,793?u 107,085,840?u 37,052,389?u 464,953,214?u 321,997,947?v 71,040,769?v 51,003,203 ?t Cost of goods sold..?u 96,609,545?u 126,465,196?u 181,713,627?u 384,292,785? u 120,669,345?!u 594,235,624?"v 28,930,626?#v 73,698,823 ?$t Cost of goods sold..?%u 2,784,999,792?&u 1,428,404,740?'u 679,687,582?(u 748,717,159?)u 1,356,232,268?*u 246,128,520?+v 26,722,498?,u 43,663,400?-v 89,172,841 ?.t Cost of goods sold..?/u 256,195,587?0u 114,365,822?1u 48,835,109?2u 65,376,498?3u 32,920,157?4u 338,093,162?5v 50,954,364?6u 43,804,308?7v362,783 ?8t Cost of goods sold..?9u 107,325,905?:u 33,554,043?;u 31,605,423?<u 4,240,987?=u 1,513,200?>u 33,900,764??v 2,511,487?@u 195,560,193?Av 42,746,180 ?Bt Cost of goods sold..?Cu 21,156,310?Du 105,683,295?Eu 25,974,408?Fu 35,208,820?Gu 4,443,294?Hu 2,824,931?Iv 27,888,720?Jv51,875 ?Kt Cost of goods sold..?Lu 31,667,316?Mu 6,150,676?Nu 25,506,309?Ou*10,332?Pu 118,798,969?Qu 18,438,375?Rv 92,479,605?Su 80,616,167?Tv 11,863,438 ?Ut Cost of goods sold..?Vu 2,547,513?Wu 43,836,847?Xu 24,562,361?Yu 10,275,041?Zu 8,999,445?[u 7,447,638?\v 2,533,878?]v 4,913,761 ?^t Cost of goods sold..?_u 74,227,022?`u 19,088,620?au 55,138,401?bu 33,455,551?cu 20,597,753?du 10,546,010?ev 2,311,788?fv*62,937@g,lmAg,* mBg,KmCg,1mDg, mEg,mFg,mGg,amHg,TmIg,mJg,mKg,xmLg,mMg,mNg,# mOg,mPg, mQg,t mRg,mSg,.mTg, mUg, mVg,] mWg,imXg,mYg,mZg,m[g,m\g,m]g, m^g,B %_g,%&@t Compensation of officers..@u 233,243,995@u 1,423,171@u 1,093,591@u128,175@u201,406@u 1,626,640@v 2,405,428&@t Compensation of officers..@ u 17,913,614@ u 5,269,706@ u 1,534,227@ u 11,109,681@ u 31,440,404@u 1,937,164@v854,038@u496,575@v611,724&@t Compensation of officers..@u83,521@u782,581@u673,258@u 1,408,383@u757,302@u 3,303,182@v 1,143,632@v974,879&@t Compensation of officers..@u768,268@u 3,885,080@u 2,657,098@u 4,539,048@ u 1,527,306@!u 1,852,430@"v652,639@#v 2,532,293&@$t Compensation of officers..@%u 36,077,049@&u 19,500,416@'u 11,986,637@(u 7,513,779@)u 16,570,291@*u 2,987,243@+v 1,313,216@,u 1,315,926@-v 1,461,507&@.t Compensation of officers..@/u 1,526,675@0u 1,261,871@1u394,509@2u 1,705,710@3u700,731@4u546,227@5v 1,989,074@6u 1,367,600@7v*6,342&@8t Compensation of officers..@9u 3,860,633@:u651,911@;u 1,659,525@<u313,176@=u12,617@>u 1,066,528@?v156,877@@u 10,187,442@Av 3,630,642&@Bt Compensation of officers..@Cu 1,034,933@Du 3,179,508@Eu 2,342,359@Fu 21,087,145@Gu 4,170,920@Hu 12,076,179@Iv 4,777,878@Jv62,169&@Kt Compensation of officers..@Lu 4,585,372@Mu 3,424,260@Nu 1,125,860@Ou35,252@Pu 32,264,861@Qu 9,689,516@Rv 4,723,208@Su 4,354,318@Tv368,890&@Ut Compensation of officers..@Vu830,294@Wu 45,272,944@Xu 43,261,024@Yu 1,603,756@Zu408,164@[u 2,331,105@\v 1,699,143@]v631,962&@^t Compensation of officers..@_u 3,266,763@`u441,670@au 2,825,093@bu 4,244,408@cu 2,604,295@du 1,495,102@ev145,011@fv*13,998At Repairs..Au 118,846,239Au 1,472,788Au 1,146,793Au105,305Au220,690Au 1,328,527Av 10,308,981At Repairs..A u 2,309,349A u636,851A u480,481A u 1,192,017A u 28,267,606Au 2,101,640Av923,454Au147,153Av158,442At Repairs..Au30,021Au379,113Au 1,338,372Au346,926Au 4,213,509Au 4,125,783Av786,580Av919,628At Repairs..Au 1,751,723Au 1,124,231Au 1,390,476Au 4,239,390A u 1,480,920A!u 1,985,260A"v217,295A#v607,686A$t Repairs..A%u 15,826,337A&u 5,012,568A'u 2,409,216A(u 2,603,351A)u 10,812,643A*u846,888A+v284,704A,u367,847A-v724,386A.t Repairs..A/u 2,860,910A0u572,200A1u355,798A2u798,680A3u413,750A4u 2,701,771A5v590,222A6u295,488A7v*1,127A8t Repairs..A9u 13,674,833A:u 7,196,759A;u 2,678,852A<u397,621A=u53,251A>u 3,154,954A?v193,397A@u 20,689,722AAv 1,163,393ABt Repairs..ACu429,924ADu 17,913,122AEu 1,183,284AFu 2,669,829AGu 1,204,180AHu 1,072,369AIv387,243 AJv6,037AKt Repairs..ALu 4,343,523AMu 2,245,136ANu 2,095,678 AOu2,709APu 2,321,295AQu 4,752,756ARv 2,042,478ASu 1,030,724ATv 1,011,754AUt Repairs..AVu167,730AWu 2,565,577AXu 1,276,768AYu442,946AZu845,864A[u828,928A\v119,103A]v709,825A^t Repairs..A_u 3,459,225A`u 1,062,950Aau 2,396,276Abu 1,813,921Acu347,296Adu479,433Aev987,192 Afv2,833Bt Bad debts..Bu 125,088,511Bu110,672Bu61,831 Bu1,488Bu47,353Bu382,317Bv 2,410,000Bt Bad debts..B u 1,306,859B u281,326B u359,204B u666,329B u 18,825,770Bu825,278Bv170,015Bu139,543Bv125,563Bt Bad debts..Bu21,315Bu170,878Bu423,358Bu268,841Bu607,992Bu957,395Bv280,472Bv195,485Bt Bad debts..Bu204,068Bu804,921Bu 1,469,273Bu 4,172,970B u 2,531,459B!u 4,631,254B"v203,338B#v622,353B$t Bad debts..B%u 12,632,693B&u 4,991,793B'u 3,206,621B(u 1,785,172B)u 7,640,735B*u588,742B+v216,862B,u450,462B-v416,921B.t Bad debts..B/u324,198B0u267,846B1u43,773B2u463,578B3u151,629B4u 3,678,802B5v273,681B6u764,241 B7v165B8t Bad debts..B9u 1,381,250B:u266,781B;u364,433B<u283,294 B=u1,063B>u429,527B?v36,152B@u 15,002,053BAv 1,939,058BBt Bad debts..BCu347,969BDu 11,571,363BEu 1,143,663BFu 18,377,517BGu 16,135,285BHu 1,938,244BIv217,692BJv86,297BKt Bad debts..BLu 1,757,013BMu444,880BNu 1,309,287BOu*2,846BPu 2,381,237BQu 42,934,324BRv 1,092,864BSu830,255BTv262,608BUt Bad debts..BVu177,905BWu 4,958,454BXu 1,825,624BYu 1,227,095BZu 1,905,734B[u505,295B\v39,468B]v465,826B^t Bad debts..B_u570,994B`u388,132Bau182,861Bbu279,195Bcu115,697Bdu151,076Bev12,422 Bfv2,099,Ct$ Rent paid on business property..Cu 289,533,284Cu 3,380,408Cu 2,739,443Cu109,728Cu531,237Cu 2,817,386Cv 5,121,044,Ct$ Rent paid on business property..C u 9,669,568C u 1,801,203C u 2,560,236C u 5,308,129C u 50,849,001Cu 2,706,582Cv 1,530,913Cu646,481Cv880,481,Ct$ Rent paid on business property..Cu186,384Cu676,953Cu 1,978,311Cu 1,478,540Cu 4,594,314Cu 5,782,345Cv 1,598,114Cv 1,474,871,Ct$ Rent paid on business property..Cu933,766Cu 3,088,656Cu 3,851,546Cu 8,242,721C u 2,635,820C!u 5,664,404C"v806,354C#v 2,091,444,C$t$ Rent paid on business property..C%u 66,896,482C&u 17,360,957C'u 9,851,467C(u 7,509,489C)u 49,525,636C*u 3,656,710C+v 2,617,608C,u 1,949,575C-v 2,081,570,C.t$ Rent paid on business property..C/u 7,226,862C0u 3,656,293C1u 1,071,629C2u 9,159,508C3u 3,372,225C4u 9,616,909C5v 3,859,002C6u 1,257,746 C7v9,889,C8t$ Rent paid on business property..C9u 29,868,569C:u 16,890,908C;u 6,965,630C<u860,322C=u41,167C>u 4,146,592C?v963,950C@u 27,917,251CAv 4,957,035,CBt$ Rent paid on business property..CCu 2,950,528CDu 14,809,422CEu 5,200,265CFu 12,197,725CGu 4,197,186CHu 5,802,430CIv 2,165,210CJv32,899,CKt$ Rent paid on business property..CLu 10,239,080CMu 3,466,995CNu 6,758,731COu13,353CPu 18,109,239CQu 13,683,885CRv 5,385,843CSu 4,437,940CTv947,904,CUt$ Rent paid on business property..CVu 1,016,483CWu 12,453,184CXu 8,164,278CYu 1,713,894CZu 2,575,012C[u 2,335,480C\v420,813C]v 1,914,667,C^t$ Rent paid on business property..C_u 13,347,665C`u 4,978,003Cau 8,369,661Cbu 4,239,654Ccu 1,826,882Cdu 2,316,450Cev96,321 Cfv5,339Dt Taxes paid..Du 292,449,451Du 1,473,742Du 1,150,722Du101,723Du221,297Du 3,983,091Dv 19,273,707Dt Taxes paid..D u 10,593,753D u 2,877,454D u 1,546,617D u 6,169,681D u 92,041,048Du 3,506,599Dv 14,637,803Du789,877Dv783,802Dt Taxes paid..Du106,387Du 1,002,828Du 2,121,351Du 1,344,601Du 23,630,008Du 8,164,172Dv 1,632,239Dv 1,754,117Dt Taxes paid..Du 1,636,047Du 3,852,320Du 4,695,758Du 7,897,384D u 2,347,781D!u 8,510,136D"v949,897D#v 2,677,940D$t Taxes paid..D%u 47,620,308D&u 17,182,048D'u 8,578,801D(u 8,603,247D)u 30,431,087D*u 3,451,447D+v 1,099,845D,u 1,333,772D-v 2,492,680D.t Taxes paid..D/u 5,366,419D0u 1,537,686D1u785,863D2u 2,578,965D3u 1,151,203D4u 7,760,380D5v 1,687,330D6u 1,185,498 D7v7,173D8t Taxes paid..D9u 15,513,251D:u 6,360,920D;u 4,352,427D<u796,575D=u135,714D>u 3,554,771D?v312,844D@u 25,113,781DAv 5,439,051DBt Taxes paid..DCu 1,499,471DDu 14,894,520DEu 3,280,738DFu 10,009,882DGu 3,949,559DHu 4,040,901DIv 1,976,134DJv43,288DKt Taxes paid..DLu 6,472,385DMu 4,670,533DNu 1,787,634DOu14,218DPu 14,641,210DQu 11,524,321DRv 8,165,076DSu 7,217,467DTv947,608DUt Taxes paid..DVu501,549DWu 10,364,846DXu 5,783,248DYu 1,544,605DZu 3,036,994D[u 2,592,535D\v638,944D]v 1,953,591D^t Taxes paid..D_u 9,730,685D`u 4,355,558Dau 5,375,127Dbu 2,831,576Dcu 1,365,465Ddu 1,251,226Dev214,886 Dfv2,705Et Interest paid..Eu 1,077,342,532Eu 1,994,925Eu 1,674,727Eu190,252Eu129,946Eu 9,429,464Ev 42,216,689Et Interest paid..E u 6,309,206E u 2,760,616E u 1,300,313E u 2,248,277E u 204,011,360Eu 7,623,652Ev 12,895,820Eu 1,587,325Ev 1,500,971Et Interest paid..Eu158,405Eu 2,781,025Eu 6,851,841Eu 1,809,073Eu 17,787,132Eu 27,341,356Ev 3,927,308Ev 5,294,756Et Interest paid..Eu 4,230,550Eu 7,246,883Eu 12,970,120Eu 15,074,452E u 27,770,759E!u 40,516,726E"v964,573E#v 5,678,634E$t Interest paid..E%u 48,069,140E&u 24,919,072E'u 12,547,255E(u 12,371,817E)u 23,148,919E*u 2,936,794E+v450,834E,u771,551E-v 1,293,874E.t Interest paid..E/u 4,169,012E0u 1,732,797E1u549,072E2u 1,410,384E3u685,456E4u 6,623,409E5v 1,423,902E6u 1,101,834E7v*1,148E8t Interest paid..E9u 12,862,390E:u 7,464,807E;u 1,574,846E<u 1,100,848E=u314,476E>u 2,057,916E?v349,497E@u 75,694,885EAv 8,232,724EBt Interest paid..ECu 7,359,126EDu 52,727,448EEu 7,375,587EFu 344,669,960EGu 194,549,731EHu 136,160,156EIv 1,606,390EJv 12,353,683EKt Interest paid..ELu 14,148,543EMu 6,479,201ENu 7,648,352EOu20,989EPu 7,810,372EQu 283,155,201ERv 5,966,760ESu 3,456,163ETv 2,510,597EUt Interest paid..EVu263,659EWu 6,261,661EXu 1,680,246EYu 1,232,109EZu 3,349,305E[u 2,328,585E\v292,073E]v 2,036,512E^t Interest paid..E_u 10,175,708E`u 6,287,561Eau 3,888,148Ebu 1,971,056Ecu580,682Edu 1,326,831Eev63,544Efv*2,967&Ft Charitable contributions..Fu 10,899,668Fu42,310Fu36,117 Fu2,295 Fu3,898Fu72,069Fv455,048&Ft Charitable contributions..F u226,095F u106,288F u30,118F u89,690F u 4,155,712Fu307,627Fv266,175 Fu8,471Fv25,092&Ft Charitable contributions.. Fu2,944Fu24,963Fu88,119Fu29,396Fu372,752Fu 1,676,428Fv30,321Fv39,495&Ft Charitable contributions..Fu22,627Fu99,610Fu134,835Fu326,495F u134,266F!u391,741F"v22,750F#v151,606&F$t Charitable contributions..F%u 1,393,231F&u545,564F'u227,018F(u318,546F)u847,582F*u53,513F+v20,223F,u32,629F-v38,796&F.t Charitable contributions..F/u172,084F0u77,763 F1u7,744F2u65,435F3u20,951F4u289,956F5v30,803F6u37,686 F7v*85&F8t Charitable contributions..F9u111,506F:u56,221F;u24,518 F<u2,230 F=u577F>u25,397 F?v2,563F@u 1,188,018FAv248,924&FBt Charitable contributions..FCu60,836FDu843,832FEu34,427FFu 1,250,135FGu765,906FHu406,659FIv72,598 FJv4,971&FKt Charitable contributions..FLu131,725FMu80,723FNu50,550 FOu*452FPu212,048FQu 1,275,535FRv58,306FSu50,174 FTv8,132&FUt Charitable contributions.. FVu6,326FWu118,840FXu73,740FYu14,735FZu30,365F[u31,275F\v15,456F]v15,819&F^t Charitable contributions..F_u130,661F`u31,782Fau98,879Fbu40,349Fcu18,504Fdu19,848 Fev1,997 Ffv*478Gt Amortization..Gu 94,883,176Gu102,984Gu91,094 Gu4,194 Gu7,695Gu 1,944,330Gv 4,017,111Gt Amortization..G u613,832G u229,317G u148,954G u235,562G u 26,628,329Gu 1,433,379Gv 1,016,197Gu171,998Gv302,476Gt Amortization..Gu23,605Gu100,229Gu673,305Gu312,265Gu 2,155,786Gu 5,244,849Gv592,680Gv396,652Gt Amortization..Gu398,910Gu 1,090,888Gu 1,948,796Gu 4,112,451G u 2,210,893G!u 2,555,486G"v174,599G#v 1,712,882G$t Amortization..G%u 8,554,498G&u 5,164,756G'u 3,268,294G(u 1,896,462G)u 3,389,701G*u291,642G+v108,218G,u159,027G-v333,638G.t Amortization..G/u200,663G0u293,777G1u68,338G2u590,965G3u98,776G4u564,361G5v224,056G6u456,239 G7v42G8t Amortization..G9u 1,468,852G:u754,428G;u173,493G<u150,708 G=u5,316G>u303,513G?v81,393G@u 25,907,384GAv 4,268,573GBt Amortization..GCu 6,787,103GDu 10,766,360GEu 4,085,347GFu 5,372,574GGu 2,918,134GHu 1,383,082GIv 1,055,005GJv16,352GKt Amortization..GLu 1,304,296GMu461,154GNu825,582GOu17,560GPu 4,146,502GQu 7,925,637GRv 2,685,334GSu 1,919,633GTv765,702GUt Amortization..GVu148,242GWu 1,848,672GXu745,237GYu372,190GZu731,245G[u339,414G\v98,462G]v240,951G^t Amortization..G_u 1,405,171G`u516,816Gau888,355Gbu467,611Gcu94,938Gdu358,141Gev14,531Gfv*2,402Ht Depreciation..Hu 567,002,392Hu 3,282,960Hu 2,679,424Hu305,325Hu298,212Hu 10,114,868Hv 32,275,652Ht Depreciation..H u 9,841,077H u 2,040,020H u 2,792,677H u 5,008,380H u 197,299,332Hu 7,697,720Hv 6,849,042Hu 1,712,435Hv751,574Ht Depreciation..Hu124,388Hu 2,152,842Hu 8,384,381Hu 2,862,509Hu 13,698,973Hu 21,113,478Hv 4,174,366Hv 4,121,882Ht Depreciation..Hu 5,796,159Hu 6,536,829Hu 9,988,941Hu 28,226,848H u 15,871,599H!u 51,670,450H"v 1,254,433H#v 4,310,483H$t Depreciation..H%u 60,422,623H&u 28,818,466H'u 18,878,005H(u 9,940,461H)u 31,597,287H*u 2,126,388H+v703,644H,u 1,067,660H-v 2,376,664H.t Depreciation..H/u 7,044,228H0u 1,526,025H1u936,442H2u 3,008,590H3u 1,202,817H4u 8,526,196H5v 1,528,949H6u 1,549,683H7v*6,870H8t Depreciation..H9u 29,459,845H:u 18,095,011H;u 5,381,532H<u 1,141,887H=u318,469H>u 4,077,266H?v445,680H@u 94,421,726HAv 7,213,116HBt Depreciation..HCu 3,357,740HDu 77,062,977HEu 6,787,892HFu 20,981,246HGu 14,726,946HHu 5,051,258HIv 1,177,616HJv25,426HKt Depreciation..HLu 24,659,068HMu 4,168,289HNu 20,473,762HOu17,018HPu 11,184,090HQu 46,076,836HRv 6,115,274HSu 3,525,084HTv 2,590,190HUt Depreciation..HVu473,254HWu 6,482,685HXu 2,506,852HYu 1,289,785HZu 2,686,047H[u 2,521,717H\v522,650H]v 1,999,067H^t Depreciation..H_u 8,994,880H`u 4,084,105Hau 4,910,775Hbu 2,391,913Hcu916,612Hdu 1,296,458Hev178,844 Hfv3,346It Depletion..Iu 9,364,539Iu91,955Iu17,077Iu74,302 Iu*576Iu 4,649,649Iv631,054It Depletion..I u64,850 I u3,834I u52,869 I u8,147I u 2,907,267Iu11,092 Iv9,222 Iu- Iv-It Depletion.. Iu-Iu488,018Iu142,494 Iu-Iu 1,547,314Iu161,569Iv*5,921Iv307,324It Depletion..Iu83,682 Iu4,864Iu38,146 Iu44 I u24I!u106,517~ I"yI#v*1,033I$t Depletion..I%u668,237I&u658,251I'u42,451I(u615,800 I)u9,986 I*u1,109 I+v- I,u- I-v1,687I.t Depletion.. I/u- I0u344 I1u5,506 I2u*487 I3u- I4u*97 I5v*20 I6u*735 I7v-I8t Depletion..I9u34,443I:u26,149 I;u6,648 I<u9 I=u1,186 I>y[1] I?v450I@u15,408IAv11,739IBt Depletion.. ICu17 IDu265 IEu3,387IFu107,140 IGu1,757IHu105,056 IIv*327 IJv-IKt Depletion..ILu24,557IMu21,946INu*1,598IOu*1,012IPu62,884IQu54,198IRv52,334 ISu455ITv51,879IUt Depletion.. IVu- IWu- IXu- IYu- IZu- I[u132 I\v- I]v132I^t Depletion.. I_u*7 I`y[1] Iau*6 Ibu10 Icy[1] Idu10 Iev- Ifv*415Jt Advertising..Ju 180,688,830Ju156,012Ju127,416 Ju5,800Ju22,795Ju124,726Jv641,701Jt Advertising..J u 1,893,372J u832,774J u99,398J u961,200J u 73,556,189Ju 11,867,456Jv 12,169,918Ju288,312Jv 1,179,861Jt Advertising..Ju169,412Ju423,507Ju925,182Ju374,263Ju 1,006,396Ju 17,923,064Jv922,722Jv395,530Jt Advertising..Ju179,921Ju 1,946,932Ju 2,504,578Ju 7,725,499J u 1,745,092J!u 8,862,382J"v824,767J#v 2,121,395J$t Advertising..J%u 45,948,255J&u 18,676,649J'u 12,659,132J(u 6,017,517J)u 27,266,492J*u 2,931,773J+v 1,839,067J,u 1,384,422J-v 1,416,681J.t Advertising..J/u 2,662,702J0u 1,189,166J1u130,205J2u 2,746,616J3u 1,071,573J4u 7,022,249J5v 2,151,486J6u 2,720,551J7v*5,113J8t Advertising..J9u 2,181,740J:u 1,256,319J;u195,516J<u140,070J=u*1,918J>u561,276J?v26,641J@u 22,807,210JAv 6,240,021JBt Advertising..JCu 3,236,700JDu 8,862,851JEu 4,467,638JFu 8,940,712JGu 4,677,247JHu 3,705,383JIv545,511JJv12,571JKt Advertising..JLu 1,608,760JMu900,970JNu701,022JOu*6,768JPu 5,614,246JQu 5,795,394JRv 1,984,372JSu 1,899,905JTv84,466JUt Advertising..JVu722,503JWu 1,322,382JXu901,543JYu223,519JZu197,319J[u 1,177,614J\v331,213J]v846,401J^t Advertising..J_u 5,122,504J`u 1,694,244Jau 3,428,260Jbu 1,089,283Jcu437,422Jdu605,276Jev46,586Jfv*1,8571Kz) Pension, profit-sharing, stock bonus,KuKuKuKuKuKuKv1Kz) Pension, profit-sharing, stock bonus,K uK uK uK uK uKuKvKuKv1Kz) Pension, profit-sharing, stock bonus,KuKuKuKuKuKuKvKv1Kz) Pension, profit-sharing, stock bonus,KuKuKuKuK uK!uK"vK#v1K$z) Pension, profit-sharing, stock bonus,K%uK&uK'uK(uK)uK*uK+vK,uK-v1K.z) Pension, profit-sharing, stock bonus,K/uK0uK1uK2uK3uK4uK5vK6uK7v1K8z) Pension, profit-sharing, stock bonus,K9uK:uK;uK<uK=uK>uK?vK@uKAv1KBz) Pension, profit-sharing, stock bonus,KCuKDuKEuKFuKGuKHuKIvKJv1KKz) Pension, profit-sharing, stock bonus,KLuKMuKNuKOuKPuKQuKRvKSuKTv1KUz) Pension, profit-sharing, stock bonus,KVuKWuKXuKYuKZuK[uK\vK]v1K^z) Pension, profit-sharing, stock bonus,K_uK`uKauKbuKcuKduKevKfv"Lt and annuity plans..Lu 67,385,686Lu115,325Lu93,440 Lu7,422Lu14,463Lu574,990Lv 2,105,289"Lt and annuity plans..L u 1,866,623L u523,926L u430,789L u911,908L u 24,192,062Lu 1,510,695Lv 1,567,294Lu179,382Lv140,860"Lt and annuity plans..Lu19,076Lu183,718Lu816,832Lu291,576Lu 1,904,252Lu 5,103,706Lv946,917Lv590,248"Lt and annuity plans..Lu622,497Lu 1,171,044Lu 1,948,808Lu 2,427,363L u 1,273,313L!u 2,481,808L"v250,224L#v762,448"L$t and annuity plans..L%u 8,433,535L&u 3,814,798L'u 2,153,248L(u 1,661,550L)u 4,617,268L*u272,913L+v101,127L,u120,519L-v273,589"L.t and annuity plans..L/u 1,278,207L0u296,748L1u56,047L2u268,093L3u124,198L4u 1,531,737L5v138,434L6u155,656L7v*1,470"L8t and annuity plans..L9u 4,255,991L:u 1,852,480L;u786,762L<u46,356 L=u1,999L>u 1,535,899L?v32,495L@u 4,221,592LAv 1,357,022"LBt and annuity plans..LCu224,369LDu 1,784,146LEu856,055LFu 3,794,601LGu 1,374,654LHu 1,693,177LIv723,766 LJv3,004"LKt and annuity plans..LLu582,067LMu350,798LNu230,494 LOu*775LPu 4,568,882LQu 4,720,483LRv859,982LSu745,026LTv114,956"LUt and annuity plans..LVu152,630LWu 5,363,826LXu 4,965,356LYu115,147LZu283,323L[u192,443L\v131,293L]v61,151"L^t and annuity plans..L_u979,208L`u645,481Lau333,727Lbu406,157Lcu133,305Ldu241,569Lev31,284 Lfv-'Mt Employee benefit programs..Mu 199,118,552Mu661,688Mu503,385Mu71,581Mu86,722Mu 1,924,854Mv 6,007,148'Mt Employee benefit programs..M u 5,833,689M u 1,207,319M u864,033M u 3,762,337M u 76,390,733Mu 3,970,060Mv 2,814,829Mu600,776Mv537,226'Mt Employee benefit programs..Mu82,876Mu520,954Mu 3,389,131Mu 1,436,514Mu 3,339,474Mu 9,220,972Mv 2,374,163Mv 2,010,858'Mt Employee benefit programs..Mu 2,434,881Mu 4,030,638Mu 7,329,389Mu 12,393,745M u 3,577,851M!u 12,761,956M"v971,562M#v 2,592,880'M$t Employee benefit programs..M%u 25,200,782M&u 10,234,066M'u 5,515,547M(u 4,718,519M)u 14,966,251M*u 1,525,407M+v365,793M,u519,201M-v692,668'M.t Employee benefit programs..M/u 4,489,116M0u851,612M1u152,092M2u 1,231,013M3u293,464M4u 3,535,817M5v711,955M6u598,113 M7v*465'M8t Employee benefit programs..M9u 13,009,580M:u 5,057,127M;u 3,367,431M<u334,629M=u33,801M>u 3,930,292M?v286,300M@u 19,315,409MAv 4,574,491'MBt Employee benefit programs..MCu814,166MDu 11,500,549MEu 2,426,202MFu 9,333,061MGu 3,036,336MHu 3,855,092MIv 2,034,827MJv406,805'MKt Employee benefit programs..MLu 1,916,532MMu889,476MNu 1,019,651MOu*7,406MPu 10,168,604MQu 11,129,643MRv 4,121,732MSu 3,484,154MTv637,578'MUt Employee benefit programs..MVu334,207MWu 8,395,114MXu 4,070,238MYu 1,215,718MZu 3,109,158M[u549,395M\v166,477M]v382,918'M^t Employee benefit programs..M_u 3,775,719M`u 1,912,803Mau 1,862,916Mbu 1,048,321Mcu510,108Mdu434,419Mev103,795Mfv*2,343)Nt! Net loss, noncapital assets..Nu 36,628,391Nu108,926Nu94,780 Nu2,444Nu11,701Nu258,752Nv803,251)Nt! Net loss, noncapital assets..N u318,984N u162,128N u22,919N u133,937N u 10,495,809Nu607,275Nv98,825Nu190,523Nv153,630)Nt! Net loss, noncapital assets..Nu16,297Nu126,871Nu495,954Nu87,753Nu521,638Nu 1,071,940Nv240,218Nv117,153)Nt! Net loss, noncapital assets..Nu439,563Nu780,051Nu860,327Nu 2,958,103N u210,739N!u925,525N"v69,334N#v524,089)N$t! Net loss, noncapital assets..N%u 5,185,625N&u 1,879,406N'u937,251N(u942,155N)u 3,305,904N*u191,722N+v343,262N,u203,380N-v223,547)N.t! Net loss, noncapital assets..N/u387,277N0u189,699N1u22,879N2u555,242N3u165,346N4u437,012N5v186,343N6u400,195 N7v315)N8t! Net loss, noncapital assets..N9u610,772N:u437,824N;u33,487N<u48,243 N=u1,366N>u82,806 N?v7,046N@u 8,671,572NAv 1,908,940)NBt! Net loss, noncapital assets..NCu222,546NDu 4,043,857NEu 2,496,229NFu 1,809,771NGu988,199NHu495,268NIv287,460NJv38,845)NKt! Net loss, noncapital assets..NLu 1,333,993NMu567,648NNu765,429 NOu916NPu 2,502,900NQu 1,087,827NRv584,973NSu402,085NTv182,889)NUt! Net loss, noncapital assets..NVu88,490NWu 1,106,402NXu354,077NYu62,243NZu690,082N[u483,652N\v46,247N]v437,405)N^t! Net loss, noncapital assets..N_u921,225N`u526,698Nau394,527Nbu255,430Ncu59,390Ndu189,801 Nev6,240 Nfv36#Ot Other deductions [25]..Ou 3,291,773,928Ou 16,662,019Ou 13,393,544Ou 1,012,373Ou 2,256,102Ou 30,911,966Ov 110,573,209#Ot Other deductions [25]..O u 71,021,743O u 26,203,032O u 10,668,629O u 34,150,082O u 836,824,647Ou 44,247,657Ov 47,633,444Ou 5,728,013Ov 7,986,822#Ot Other deductions [25]..Ou 1,170,394Ou 7,523,073Ou 21,466,984Ou 10,815,566Ou 55,093,375Ou 152,413,932Ov 15,755,762Ov 11,377,066#Ot Other deductions [25]..Ou 9,244,175Ou 31,884,406Ou 53,504,755Ou 165,857,108O u 45,482,731O!u 106,096,341O"v 6,955,296O#v 36,587,747#O$t Other deductions [25]..O%u 512,322,346O&u 198,550,202O'u 105,257,705O(u 93,292,497O)u 313,668,016O*u 29,952,375O+v 9,991,908O,u 14,689,775O-v 22,541,415#O.t Other deductions [25]..O/u 57,344,900O0u 20,208,308O1u 5,442,695O2u 28,640,755O3u 11,223,083O4u 78,905,824O5v 17,767,263O6u 16,959,715O7v104,128#O8t Other deductions [25]..O9u 191,951,021O:u 85,244,541O;u 46,309,600O<u 8,246,882O=u 1,123,032O>u 47,029,360O?v 3,997,606O@u 387,691,014OAv 99,346,559#OBt Other deductions [25]..OCu 21,262,003ODu 205,143,169OEu 61,939,283OFu 253,235,893OGu 77,088,548OHu 116,784,841OIv 57,257,654OJv 2,104,851#OKt Other deductions [25]..OLu 55,241,721OMu 32,433,003ONu 22,519,794OOu288,923OPu 209,404,161OQu 224,065,093ORv 83,359,133OSu 67,846,088OTv 15,513,044#OUt Other deductions [25]..OVu 8,715,714OWu 168,302,196OXu 104,365,672OYu 21,592,049OZu 42,344,476O[u 17,947,472O\v 6,153,630O]v 11,793,842#O^t Other deductions [25]..O_u 83,843,240O`u 31,056,360Oau 52,786,880Obu 29,590,972Ocu 10,186,968Odu 12,758,544Oev 6,645,459Ofv110,366,Pt$Total receipts less total deductionsPu 215,711,145Pu927,729Pu972,527Pu-111,746Pu66,947Pu 5,104,181Pv 15,351,985,Pt$Total receipts less total deductionsP u 8,982,438P u 7,367,831P u-562,570P u 2,177,177P u 67,737,434Pu 7,361,425Pv 19,022,236Pu -1,376,523Pv724,986,Pt$Total receipts less total deductionsPu-25,632Pu524,230Pu55,096Pu711,635Pu 40,849,167Pu 33,289,172Pv -1,098,495Pv 1,632,057,Pt$Total receipts less total deductionsPu -4,244,419Pu 2,964,266Pu-562,276Pu -37,658,707P u 3,437,097P!u-506,834P"v420,025P#v 2,218,927,P$t$Total receipts less total deductionsP%u 41,111,909P&u 11,507,746P'u 2,601,871P(u 8,905,875P)u 29,648,057P*u 2,377,700P+v112,562P,u-501,733P-v 5,102,130,P.t$Total receipts less total deductionsP/u 6,299,901P0u 1,465,186P1u-49,826P2u 2,268,281P3u198,765P4u 14,777,079P5v-55,320P6u -2,346,669P7v-43,895,P8t$Total receipts less total deductionsP9u -8,155,075P:u -11,387,635P;u207,826P<u-375,955P=u479,946P>u 2,973,234P?v-52,492P@u -37,801,026PAv 4,508,731,PBt$Total receipts less total deductionsPCu 2,119,442PDu -27,026,586PEu -17,402,613PFu 61,045,472PGu 36,272,650PHu 18,547,388PIv 3,445,767PJv 2,779,666,PKt$Total receipts less total deductionsPLu690,488PMu 2,478,049PNu -1,884,060POu96,498PPu -26,844,281PQu 81,504,885PRv 1,415,427PSu 2,017,325PTv-601,898,PUt$Total receipts less total deductionsPVu-214,451PWu484,333PXu-48,974PYu33,145PZu500,163P[u-824,200P\v178,569P]v -1,002,769,P^t$Total receipts less total deductionsP_u 4,640,690P`u684,266Pau 3,956,424Pbu592,731Pcu59,417Pdu417,548Pev115,766Pfv-39,5230Qz(Constructive taxable income from relatedQuQuQuQuQuQuQv0Qz(Constructive taxable income from relatedQ uQ uQ uQ uQ uQuQvQuQv0Qz(Constructive taxable income from relatedQuQuQuQuQuQuQvQv0Qz(Constructive taxable income from relatedQuQuQuQuQ uQ!uQ"vQ#v0Q$z(Constructive taxable income from relatedQ%uQ&uQ'uQ(uQ)uQ*uQ+vQ,uQ-v0Q.z(Constructive taxable income from relatedQ/uQ0uQ1uQ2uQ3uQ4uQ5vQ6uQ7v0Q8z(Constructive taxable income from relatedQ9uQ:uQ;uQ<uQ=uQ>uQ?vQ@uQAv0QBz(Constructive taxable income from relatedQCuQDuQEuQFuQGuQHuQIvQJv0QKz(Constructive taxable income from relatedQLuQMuQNuQOuQPuQQuQRvQSuQTv0QUz(Constructive taxable income from relatedQVuQWuQXuQYuQZuQ[uQ\vQ]v0Q^z(Constructive taxable income from relatedQ_uQ`uQauQbuQcuQduQevQfv"Rt foreign corporations..Ru 60,190,674Ru279,254Ru279,207 Ru47 Ru-Ru718,995Rv 1,340,244"Rt foreign corporations..R u28,345R u*3,701 R u8,626R u16,018R u 43,935,820Ru 1,564,177Rv 4,567,690Ru84,752Rv82,686"Rt foreign corporations.. Ru7,377 Ru680Ru573,169Ru30,129Ru 9,960,092Ru 9,185,265Rv560,700Rv152,647"Rt foreign corporations..Ru543,127Ru581,006Ru 2,479,435Ru 7,093,631R u 3,006,234R!u 2,592,874R"v84,988R#v785,160"R$t foreign corporations..R%u 2,729,659R&u 1,764,090R'u269,953R(u 1,494,138R)u965,569 R*u6,032 R+v2,310R,u192,224 R-v313"R.t foreign corporations.. R/u3,161 R0u- R1u-R2u388,241R3u14,305R4u239,748R5v85,872R6u33,363 R7v-"R8t foreign corporations..R9u327,059R:u234,649R;u12,917 R<u1,846 R=u-R>u74,949 R?v2,697R@u 2,583,989RAv 1,331,858"RBt foreign corporations..RCu183,016RDu556,647REu512,468RFu 3,506,935RGu598,239RHu 2,452,984RIv274,374RJv181,337"RKt foreign corporations..RLu128,319 RMu7,427RNu120,862 ROu30RPu519,487RQu 3,609,628RRv178,325RSu172,710 RTv5,616"RUt foreign corporations..RVu*24,079RWu14,775 RXu4,209 RYu8,315 RZu2,251 R[u3,760 R\v1 R]v3,758"R^t foreign corporations..R_u233,247R`u81,211Rau152,036Rbu28,753 Rcu297Rdu28,271 Rev185 Rfv-!StNet income (less deficit)Su 263,324,812Su 1,193,613Su 1,240,638Su-112,909Su65,884Su 5,805,726Sv 16,582,581!StNet income (less deficit)S u 8,969,617S u 7,350,006S u-563,616S u 2,183,227S u 109,759,534Su 8,905,224Sv 23,547,722Su -1,298,635Sv804,960!StNet income (less deficit)Su-18,255Su517,883Su621,571Su735,473Su 50,757,067Su 42,406,027Sv-543,027Sv 1,779,079!StNet income (less deficit)Su -3,705,864Su 3,528,884Su 1,826,874Su -31,153,280S u 5,650,080S!u 1,913,945S"v500,372S#v 2,983,434!S$tNet income (less deficit)S%u 43,615,771S&u 13,178,981S'u 2,848,752S(u 10,330,229S)u 30,480,685S*u 2,381,088S+v110,399S,u-333,122S-v 5,088,585!S.tNet income (less deficit)S/u 6,273,542S0u 1,461,858S1u-51,405S2u 2,632,801S3u211,836S4u 15,009,394S5v28,933S6u -2,333,223S7v-43,895!S8tNet income (less deficit)S9u -7,864,707S:u -11,165,112S;u211,240S<u-377,756S=u479,946S>u 3,037,579S?v-50,604S@u -35,781,717SAv 5,655,215!SBtNet income (less deficit)SCu 2,296,811SDu -26,507,858SEu -17,225,885SFu 61,320,194SGu 34,533,397SHu 20,245,746SIv 3,636,230SJv 2,904,821!SKtNet income (less deficit)SLu742,971SMu 2,412,233SNu -1,765,649SOu96,388SPu -26,483,595SQu 79,074,847SRv 1,566,469SSu 2,163,428STv-596,959!SUtNet income (less deficit)SVu-199,399SWu431,453SXu-68,896SYu41,052SZu459,296S[u-830,244S\v174,173S]v -1,004,417!S^tNet income (less deficit)S_u 4,857,655S`u752,457Sau 4,105,198Sbu604,602Scu57,520Sdu433,913Sev113,169Sfv-40,560TtIncome subject to tax..Tu 595,306,639Tu 2,099,498Tu 1,807,061Tu75,568Tu216,870Tu 8,373,930Tv 25,936,837TtIncome subject to tax..T u 14,089,494T u 8,132,017T u 1,825,974T u 4,131,503T u 217,150,177Tu 10,331,536Tv 23,621,280Tu502,237Tv 1,997,484TtIncome subject to tax..Tu158,529Tu 1,544,220Tu 4,808,122Tu 1,796,834Tu 50,405,143Tu 51,996,725Tv 2,846,650Tv 2,659,358TtIncome subject to tax..Tu 2,087,107Tu 6,721,352Tu 7,626,261Tu 15,506,296T u 9,022,733T!u 14,860,836T"v 1,231,034T#v 7,426,441T$tIncome subject to tax..T%u 77,440,121T&u 28,577,837T'u 13,666,817T(u 14,911,020T)u 48,858,837T*u 3,480,213T+v 1,320,842T,u 1,931,138T-v 6,226,992T.tIncome subject to tax..T/u 7,000,138T0u 2,876,805T1u304,782T2u 4,474,930T3u940,034T4u 16,989,039T5v 1,586,615T6u 1,727,308T7v*3,447T8tIncome subject to tax..T9u 8,739,363T:u 2,212,233T;u 1,316,014T<u101,660T=u604,177T>u 4,291,431T?v213,848T@u 46,490,618TAv 20,044,263TBtIncome subject to tax..TCu 1,228,628TDu 20,108,738TEu 5,108,989TFu 72,253,473TGu 39,755,940THu 24,596,820TIv 4,753,197TJv 3,147,516TKtIncome subject to tax..TLu 6,925,477TMu 4,962,298TNu 1,852,554TOu110,624TPu 11,743,694TQu 81,367,460TRv 5,757,060TSu 5,094,142TTv662,918TUtIncome subject to tax..TVu679,598TWu 5,224,429TXu 1,597,908TYu 1,185,912TZu 2,440,609T[u 1,215,352T\v522,214T]v693,139T^tIncome subject to tax..T_u 7,697,265T`u 2,111,829Tau 5,585,436Tbu 2,112,382Tcu771,686Tdu 1,156,929Tev183,767Tfv*10,411.Ut&Total income tax before credits [5]...Uu 206,147,079Uu609,247Uu526,480Uu23,350Uu59,417Uu 3,015,145Uv 9,149,576.Ut&Total income tax before credits [5]...U u 4,502,667U u 2,702,658U u622,099U u 1,177,910U u 75,878,801Uu 3,615,358Uv 8,256,162Uu172,351Uv694,722.Ut&Total income tax before credits [5]...Uu55,127Uu525,125Uu 1,681,988Uu610,593Uu 17,681,402Uu 18,095,979Uv 1,001,280Uv928,443.Ut&Total income tax before credits [5]...Uu737,787Uu 2,301,207Uu 2,653,932Uu 5,601,836U u 3,066,405U!u 5,220,194U"v418,425U#v 2,560,484.U$t&Total income tax before credits [5]...U%u 26,271,348U&u 9,614,733U'u 4,519,209U(u 5,095,524U)u 16,655,446U*u 1,129,401U+v434,108U,u654,783U-v 2,132,593.U.t&Total income tax before credits [5]...U/u 2,408,232U0u956,688U1u94,237U2u 1,519,448U3u309,847U4u 5,941,261U5v492,965U6u581,884U7v*1,169.U8t&Total income tax before credits [5]...U9u 3,048,273U:u858,958U;u407,282U<u28,392U=u208,904U>u 1,476,583U?v68,154U@u 16,288,717UAv 7,012,602.UBt&Total income tax before credits [5]...UCu423,816UDu 7,076,619UEu 1,775,680UFu 25,376,360UGu 13,892,678UHu 8,794,792UIv 1,588,974UJv 1,099,916.UKt&Total income tax before credits [5]...ULu 2,186,826UMu 1,513,990UNu635,393UOu37,443UPu 3,862,575UQu 28,417,585URv 1,942,492USu 1,717,722UTv224,770.UUt&Total income tax before credits [5]...UVu228,542UWu 1,766,081UXu528,948UYu388,470UZu848,663U[u393,355U\v169,806U]v223,549.U^t&Total income tax before credits [5]...U_u 2,601,584U`u759,947Uau 1,841,637Ubu606,441Ucu201,428Udu367,105Uev37,908Ufv*1,465Vt Income tax..Vu 204,740,701Vu605,428Vu523,991Vu22,481Vu58,956Vu 2,892,727Vv 9,069,278Vt Income tax..V u 4,460,478V u 2,686,428V u607,922V u 1,166,128V u 75,542,092Vu 3,590,177Vv 8,263,643Vu171,437Vv689,139Vt Income tax..Vu54,967Vu524,122Vu 1,675,929Vu604,602Vu 17,649,548Vu 18,071,509Vv975,565Vv917,051Vt Income tax..Vu723,251Vu 2,280,181Vu 2,639,953Vu 5,402,219V u 3,144,922V!u 5,191,107V"v416,554V#v 2,556,215V$t Income tax..V%u 26,192,542V&u 9,556,857V'u 4,500,212V(u 5,056,645V)u 16,634,516V*u 1,126,338V+v433,020V,u654,218V-v 2,132,311V.t Income tax..V/u 2,404,861V0u956,635V1u86,634V2u 1,517,401V3u309,838V4u 5,940,713V5v492,068V6u580,478V7v*1,169V8t Income tax..V9u 2,952,596V:u766,545V;u405,850V<u28,277V=u208,560V>u 1,475,784V?v67,580V@u 16,192,462VAv 6,993,451VBt Income tax..VCu420,117VDu 7,004,640VEu 1,774,253VFu 24,990,132VGu 13,817,587VHu 8,496,429VIv 1,586,882VJv 1,089,233VKt Income tax..VLu 2,158,615VMu 1,496,684VNu624,487VOu37,443VPu 3,859,276VQu 28,363,288VRv 1,919,888VSu 1,696,094VTv223,794VUt Income tax..VVu227,891VWu 1,763,362VXu527,575VYu387,625VZu848,162V[u389,682V\v169,049V]v220,633V^t Income tax..V_u 2,554,909V`u720,096Vau 1,834,813Vbu604,591Vcu200,504Vdu366,339Vev37,747Vfv*1,465%Wt Alternative minimum tax..Wu 1,207,327 Wu3,392 Wu2,071 Wu*860 Wu461Wu121,217Wv79,748%Wt Alternative minimum tax..W u28,050 W u9,574 W u9,549 W u8,927W u428,891Wu25,070 Wv7,078 Wu1,162Wv*5,546%Wt Alternative minimum tax.. Wu160 Wu*972 Wu5,936 Wu5,765Wu29,695Wu24,173Wv25,489Wv11,263%Wt Alternative minimum tax..Wu14,411Wu21,434Wu13,418Wu195,313 W u9,213W!u23,730 W"v1,871 W#v7,192%W$t Alternative minimum tax..W%u99,578W&u70,709W'u25,825W(u44,884W)u28,869W*u10,246 W+v*377 W,u*433 W-v281%W.t Alternative minimum tax.. W/u4,831 W0u*53 W1u7,901 W2u2,046 W3u10 W4u375 W5v*911 W6u1,406 W7v-%W8t Alternative minimum tax..W9u95,566W:u92,319 W;u1,415 W<u115 W=u344 W>u799 W?v*574W@u87,694WAv15,912%WBt Alternative minimum tax.. WCu1,176WDu69,179 WEu1,427WFu106,013WGu59,856WHu38,883 WIv1,599 WJv5,675%WKt Alternative minimum tax..WLu24,228WMu15,107 WNu9,121 WOu-WPu19,905WQu51,400WRv10,097 WSu9,121 WTv*976%WUt Alternative minimum tax.. WVu503 WWu2,718 WXu1,373 WYu*844 WZu501 W[u2,969 W\v54 W]v2,916%W^t Alternative minimum tax..W_u43,508W`u36,173 Wau7,334 Wbu1,850 Wcu*924 Wdu766 Wev*160 Wfv-XtForeign tax credit..Xu 40,172,908Xu88,870Xu88,856 Xu1 Xu13Xu738,457Xv359,506XtForeign tax credit..X u17,407 X u5,011 X u2,696 X u9,699X u 27,188,813Xu880,918Xv 2,459,639Xu40,351Xv124,246XtForeign tax credit.. Xu6,780Xu46,627Xu407,666Xu19,515Xu 9,991,472Xu 4,923,474Xv365,232Xv59,947XtForeign tax credit..Xu277,690Xu504,050Xu 1,216,889Xu 3,465,293X u 1,014,694X!u956,280X"v44,047X#v384,003X$tForeign tax credit..X%u 1,222,178X&u889,106X'u80,676X(u808,430X)u333,072 X*u2,480 X+v613 X,u*506X-v10,485X.tForeign tax credit.. X/u9,708X0u*5,332 X1u156X2u106,736 X3u7,805X4u95,323X5v*64,453X6u29,475 X7v-X8tForeign tax credit..X9u121,401X:u45,711X;u13,002 X<u- X=u64X>u62,117 X?v507X@u 2,963,888XAv 1,642,826XBtForeign tax credit..XCu126,974XDu750,632XEu443,455XFu 2,204,715XGu342,367XHu 1,530,564XIv132,508XJv199,276XKtForeign tax credit..XLu10,373 XMu6,250 XNu4,122 XOy[1]XPu528,240XQu 3,862,921XRv355,171XSu355,088 XTv*82XUtForeign tax credit..XVu10,701 XWu5,643XXu*4,096 XYu1,260 XZu287X[u34,640 X\v3,955X]v*30,685X^tForeign tax credit..X_u435,590X`u76,554Xau359,036Xbu24,394 Xcu122Xdu24,257 Xev15 Xfv-%YtU.S. possessions tax credit..Yu 1,268,616 Yu1,446 Yu1,338 Yu- Yu108 Yu- Yv-%YtU.S. possessions tax credit.. Y u- Y u- Y u- Y u-Y u 1,225,885Yu29,010Yv152,004 Yu-Yv77,546%YtU.S. possessions tax credit.. Yu6,742 Yu- Yu4,925 Yu2,520 Yu-Yu672,725 Yv9,863 Yv424%YtU.S. possessions tax credit.. Yu- Yu1,417Yu29,163Yu27,296Y u72,879 Y!u5,225 Y"v292Y#v133,853%Y$tU.S. possessions tax credit..Y%u25,242 Y&u4,377 Y'u2,092 Y(u2,285Y)u20,865 Y*u- Y+v- Y,u- Y-v1%Y.tU.S. possessions tax credit.. Y/u- Y0u- Y1u- Y2u- Y3u-Y4u20,864 Y5v- Y6u- Y7v-%Y8tU.S. possessions tax credit.. Y9u- Y:u- Y;u- Y<u- Y=u- Y>u- Y?v- Y@u13 YAv13%YBtU.S. possessions tax credit.. YCu- YDu- YEu- YFu1,550 YGu1,550 YHu- YIv- YJv-%YKtU.S. possessions tax credit.. YLu140 YMu20 YNu119 YOu- YPu3,104 YQu20 YRv652 YSu652 YTv-%YUtU.S. possessions tax credit.. YVu- YWu- YXu- YYu- YZu- Y[u- Y\v- Y]v-%Y^tU.S. possessions tax credit.. Y_u9,882 Y`u4,692 Yau5,190 Ybu685 Ycu685 Ydu- Yev- Yfv-,Zt$Nonconventional source fuel credit..Zu 1,771,280 Zu*564 Zu31 Zu*533 Zu-Zu32,467Zv622,911,Zt$Nonconventional source fuel credit..Z u39,742Z u37,790 Z u148 Z u1,805Z u698,668Zu35,771 Zv4,934 Zu- Zv-,Zt$Nonconventional source fuel credit.. Zu- Zu2,097Zu30,294 Zu-Zu504,955 Zu1,538 Zv- Zv2,117,Zt$Nonconventional source fuel credit.. Zu2,721 Zu1,824 Zu1,175 Zu-Z u108,787 Z!u991 Z"v438 Z#v1,026,Z$t$Nonconventional source fuel credit..Z%u24,554Z&u23,073 Z'u*82Z(u22,991Z)u*1,481 Z*u12 Z+v- Z,u1,451 Z-v-,Z.t$Nonconventional source fuel credit.. Z/u- Z0u7 Z1u- Z2u- Z3u- Z4u*10 Z5v- Z6u- Z7v-,Z8t$Nonconventional source fuel credit.. Z9u9,933 Z:u8,676 Z;u- Z<u- Z=u1,257 Z>u- Z?v-Z@u14,392 ZAv1,349,ZBt$Nonconventional source fuel credit.. ZCu-ZDu13,043 ZEu-ZFu253,949ZGu*52,284ZHu173,941ZIv27,724 ZJv-,ZKt$Nonconventional source fuel credit.. ZLu854 ZMu*822 ZNu- ZOu32 ZPu104ZQu34,925ZRv37,654 ZSu-ZTv37,654,ZUt$Nonconventional source fuel credit.. ZVu- ZWu- ZXu- ZYu- ZZu- Z[u- Z\v- Z]v-,Z^t$Nonconventional source fuel credit.. Z_u1 Z`u- Zau1 Zbu564 Zcu- Zdu564 Zev- Zfv-![tGeneral business credit..[u 6,414,147 [u3,760 [u3,497 [u42 [u*221[u84,662[v147,109![tGeneral business credit.. [ u8,872 [ u6,302 [ u696 [ u1,874[ u 1,972,337[u60,182[v16,302 [u2,618 [v3,141![tGeneral business credit.. [u851 [u1,443[u50,193[u20,762[u446,644[u509,438 [v5,025 [v3,241![tGeneral business credit.. [u3,464[u14,515[u49,383[u104,331[ u159,159[!u435,188 ["v3,160[#v83,297![$tGeneral business credit..[%u272,760[&u105,479['u26,922[(u78,558[)u167,280 [*u5,624 [+v1,441 [,u7,828 [-v8,267![.tGeneral business credit..[/u33,400 [0u9,952 [1u1,773 [2u9,238 [3u4,035[4u81,082 [5v3,492 [6u1,148 [7v-![8tGeneral business credit..[9u28,219[:u*9,607 [;u2,940 [<u162 [=u291[>u14,478 [?v741[@u 1,461,330[Av 1,245,475![BtGeneral business credit.. [Cu3,436[Du175,808[Eu36,612[Fu790,025[Gu740,286[Hu38,748 [Iv1,961 [Jv9,030![KtGeneral business credit..[Lu20,423[Mu18,076 [Nu2,279 [Ou68[Pu113,661[Qu 1,242,852[Rv30,819[Su29,731 [Tv1,088![UtGeneral business credit.. [Vu102[Wu19,884 [Xu3,868 [Yu2,564[Zu13,452 [[u3,226 [\v1,084 []v2,143![^tGeneral business credit..[_u206,271[`u35,645[au170,626 [bu7,836 [cu1,441 [du6,214 [ev*181 [fv-'\tPrior year minimum tax credit..\u 2,921,015\u10,774 \u8,092 \u61\u*2,621\u106,681\v304,345'\tPrior year minimum tax credit..\ u42,035\ u13,196 \ u7,467\ u21,372\ u 1,754,203\u29,923\v36,328 \u3,097 \v1,589'\tPrior year minimum tax credit.. \u325 \u1,292\u45,265\u31,447\u796,248\u102,514 \v6,647\v17,621'\tPrior year minimum tax credit.. \u4,404\u30,282\u12,710 \u8,116\ u476,697\!u140,497 \"v*214 \#v8,987'\$tPrior year minimum tax credit..\%u125,625\&u81,389\'u21,312\(u60,076\)u44,237\*u12,610 \+v*263 \,u5,590 \-v*195'\.tPrior year minimum tax credit..\/u17,294 \0u*566 \1u2,178\2u*1,364 \3u291 \4u92 \5v1,701 \6u2,093 \7v-'\8tPrior year minimum tax credit..\9u64,867\:u49,364 \;u8,587 \<u1,120 \=u3,523 \>u1,608 \?v*666\@u169,771\Av15,519'\BtPrior year minimum tax credit..\Cu68,196\Du85,744 \Eu312\Fu58,306\Gu51,316 \Hu5,590 \Iv1,220 \Jv179'\KtPrior year minimum tax credit..\Lu108,310\Mu14,264\Nu93,669 \Ou377\Pu20,194\Qu110,960 \Rv6,082 \Su5,159 \Tv*924'\UtPrior year minimum tax credit.. \Vu386 \Wu7,705 \Xu5,847 \Yu1,090 \Zu768 \[u7,314 \\v2,702 \]v4,612'\^tPrior year minimum tax credit..\_u20,874\`u17,125 \au3,748 \bu2,583 \cu*333 \du2,107 \ev142 \fv-,]}$Total income tax after credits [2]..]~ 153,570,732]~503,833]~424,667]~22,712]~56,454]~ 2,052,878] 7,715,684,]}$Total income tax after credits [2]..] ~ 4,394,612] ~ 2,640,359] ~611,092] ~ 1,143,161] ~ 43,038,765]~ 2,579,554] 5,586,953]~126,285]488,200,]}$Total income tax after credits [2]..]~40,429]~473,667]~ 1,143,646]~536,349]~ 5,942,083]~ 11,886,290]614,514]845,094,]}$Total income tax after credits [2]..]~449,508]~ 1,749,118]~ 1,344,613]~ 1,996,800] ~ 1,234,189]!~ 3,681,880]"370,274]# 1,949,318,]$}$Total income tax after credits [2]..]%~ 24,600,922]&~ 8,511,242]'~ 4,388,058](~ 4,123,184])~ 16,088,511]*~ 1,108,675]+431,791],~639,409]- 2,113,644,].}$Total income tax after credits [2]..]/~ 2,347,830]0~940,832]1~90,129]2~ 1,402,110]3~297,716]4~ 5,743,889]5423,319]6~549,167]7*1,169,]8}$Total income tax after credits [2]..]9~ 2,823,846]:~745,594];~382,754]<~27,110]=~203,769]>~ 1,398,380]?66,240]@~ 11,679,324]A 4,107,420,]B}$Total income tax after credits [2]..]C~225,211]D~ 6,051,392]E~ 1,295,301]F~ 22,067,106]G~ 12,704,166]H~ 7,045,949]I 1,425,561]J891,431,]K}$Total income tax after credits [2]..]L~ 2,046,726]M~ 1,474,557]N~535,203]O~36,967]P~ 3,197,272]Q~ 23,138,467]R 1,512,111]S~ 1,327,090]T185,022,]U}$Total income tax after credits [2]..]V~217,353]W~ 1,732,849]X~515,137]Y~383,556]Z~834,156][~348,174]\162,065]]186,109,]^}$Total income tax after credits [2]..]_~ 1,928,966]`~625,930]a~ 1,303,035]b~570,380]c~198,846]d~333,964]e37,570]f*1,465"^$Footnotes at end of table.^$^$^$^$^$^$"^$Footnotes at end of table.^ $^ $^ $^ $^ $^$^$^$^$"^$Footnotes at end of table.^$^$^$^$^$^$^$^$"^$Footnotes at end of table.^$^$^$^$^ $^!$^"$^#$"^$$Footnotes at end of table.^%$^&$^'$^($^)$^*$^+$^,$^-$"^.$Footnotes at end of table.^/$^0$^1$^2$^3$^4$^5$^6$^7$"^8$Footnotes at end of table.^9$^:$^;$^<$^=$^>$^?$^@$^A$"^B$Footnotes at end of table.^C$^D$^E$^F$^G$^H$^I$"^K$Footnotes at end of table.^L$^M$^N$^O$^P$^Q$^R$^S$"^U$Footnotes at end of table.^^* Estimate is based on fewer than ten returns, not selected at the 100 percent rate, and should be considered statistically unreliable.^_;^`;_'_&_&_&_&_&_&_&_ &_ &_ $_ $_ $_$_$_$_$_$_$_$_$_$_$_$_$_$_$_$_$_$_$_ $_!$_"$_#$_$$_%$_&$_'$_($_)$_*$_+$_,$_-$_.$_/$_0$_1$_2$_3$_4$_5$_6$_7$_8$_9$_:$_;$_<$_=$_>$_?$_@$_A$_B$_C$_D$_E$_F$_G$_H$_I$_L$_M$_N$_O$_P$_Q$_R$_S$*_^:"[1] This amount is less than $500.__;_`;`g,l%ag,%bg,*%cg,q$dg,eg,,fg,9gg,hg, ig,jg,kg,lg,@mg,@ng,@og,@pa,@qa,@ra,@sa,@ta,@ua,@va,@wa,@xa,@ya,@za,@{a,@|a,@}a,@~a,@a,@`'`&`&`&`&`&`&`&` &` &` $` $` $`$`$`$`$`$`$`$`$`$`$`$`$`$`$`$`$`$`$` $`!$`"$`#$`$$`%$`&$`'$`($`)$`*$`+$`,$`-$`.$`/$`0$`1$`2$`3$`4$`5$`6$`7$`8$`9$`:$`;$`<$`=$`>$`?$`@$`A$`B$`C$`D$`E$`F$`G$`H$`I$`L$`M$`N$`O$`P$`Q$`R$`S$`^:[2] Credits include foreign tax, U.S. possessions tax, nonconventional source fuel, qualified electric vehicle, general business, prior year minimum tax, new markets and qualified zone `_;``;a'a&a'a&a&a&a&a&a &a &a $a $a $a$a$a$a$a$a$a$a$a$a$a$a$a$a$a$a$a$a$a $a!$a"$a#$a$$a%$a&$a'$a($a)$a*$a+$a,$a-$a.$a/$a0$a1$a2$a3$a4$a5$a6$a7$a8$a9$a:$a;$a<$a=$a>$a?$a@$aA$aB$aC$aD$aE$aF$aG$aH$aI$aL$aM$aN$aO$aP$aQ$aR$aS$aT$aU$aV$aW$aX$aY$aZ$a[$a\$a]$Ha^;@academy bond credit. Credits may or may not be shown separately.a_<a`<aa$ab$ac$ad$ae$af$b'b&b&b&b&b&b&b&b &b &b $b $b $b$b$b$b$b$b$b$b$b$b$b$b$b$b$b$b$b$b$b $b!$b"$b#$b$$b%$b&$b'$b($b)$b*$b+$b,$b-$b.$b/$b0$b1$b2$b3$b4$b5$b6$b7$b8$b9$b:$b;$b<$b=$b>$b?$b@$bA$bB$bC$bD$bE$bF$bG$bH$bI$bL$bM$bN$bO$bP$bQ$bR$bS$bT$bU$bV$bW$bX$bY$bZ$b[$b\$b]$b^:[5] The amount for total income tax before credits includes adjustments to income tax and to total tax, which are not shown separately.b_<b`<ba$bb$bc$bd$be$bf$c%c'c&c&c&c&c&c&c&c &c &cJ%cK%zc^:r[25] For Tax Year 2001, the amount for other deductions includes salaries and wages that are not shown separately.c_<c`<d)d6dddddddd d dJ)dK)d^:[32] Beginning Tax Year 2001, retained earnings unappropriated includes adjustments to shareholders equity that are not shown separately.d_:d`:e)e6eeeeeeee e eJ)eK)e^=Note: See Section 1 (Introduction), Section 2 (Changes in Law and Regulations), Section 3 (Description of the Sample and Limitations of the Data), and e_:e`:f)f6ffffffff f fJ)fK)]f^>USection 5 (Explanation of Terms). Details may not add to totals because of rounding.f_:f`:g)g6gggggggg g gJ)gK)g^>~Source: Internal Revenue Service, Statistics of Income - 2001, Corporation Income Tax Returns, Publication 16, September 2004.g_:g`:h)h6hhhhhhhh h hJ)hK)h^:h_:h`:i)i6iiiiiiii i iJ)iK)i^:i_:i`:j)j6jjjjjjjj j jD(jE(jF(jG(jH(jI(jJ)jK)jL(jM(jN(j^:j_:j`:k)k6kkkkkkkk k k (k (k (k(k(k(k(k(k(k(k(k(k(k(k(k(k(k(k(k (k!(k"(k#(k$(k%(k&(k'(k((k*(k+(k,(k-(k.(k/(k0(k1(k2(k3(k5(k6(k7(k8(k9(k:(k;(k<(k=(k>(k?(kA(kB(kC(kD(kE(kF(kG(kH(kI(kJ)kK)kL(kM(kN(k^:k_:k`:l*l6llllllll l l^:l_:l`:m*m6mmmmmmmm m m^:m_:m`:n*n6nnnnnnnn n n^:n_:n`:o*o6oooooooo o o^:o_:o`:p*p6pppppppp p p^:p_:p`:q*q6qqqqqqqq q q^:q_:q`:r*r6rrrrrrrr r r^:r_:r`:s*s6ssssssss s s^:s_:s`:t*t6tttttttt t t^:t_:t`:u*u6uuuuuuuu u u^:u_:u`:v*v6vvvvvvvv v v^:v_:v`:w*w6wwwwwwww w w^:w_:w`:x*x6xxxxxxxx x x^:x_:x`:y*y6yyyyyyyy y y^:y_:y`:z*z6zzzzzzzz z z^:z_:z`:{*{6{{{{{{{{ { {^:{_:{`:|*|6|||||||| | |^:|_:|`:}*}6}}}}}}}} } }^:}_:}`:~*~6~~~~~~~~ ~ ~^:~_:~`:*6  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